02/20/2023
08:33:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BELLAMY, CHARMAYNE V8-112395 2 50.63 122101706 ********6534 02/22/2023
Davis, Harley V8-113061 2 59.76 122105155 ********8241 02/22/2023
REYES, MATT V8-111591 2 40.48 122105155 ********5706 02/22/2023
SAMBELL, DAVID V8-111616 2 50.63 122100024 *****3786 02/22/2023
STEPHENS, KADDIE V8-111204 2 29.44 122105278 ******5561 02/22/2023
  Count:  5 Total: 230.94      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0