06/10/2024
05:58:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Chavez, Ilona YF-W8756901 75.96 121042882 ******6391 06/11/2024
Dennis, Travis YF-W8092241 100.96 121000358 ********3178 06/11/2024
FRAM, TJ YF-20501 65.56 321175261 ****6065 06/11/2024
JIMENEZ, JULISSA YF-202269 134.96 264171241 ******0162 06/11/2024
SANTIAGO, FRANKIA YF-202244 75.96 322271627 *****1212 06/11/2024
WATSON, JAY YF-WEB693172 75.96 121042882 ******1985 06/11/2024
  Count:  6 Total: 529.36      



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