12/15/2021
09:08:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GRAHAM, KAYLA KG-7615 57.00 324079555 ****0604 12/17/2021
HENSYEL, KRYSTLE KG-7770 29.49 325070980 *******1041 12/17/2021
KERRELL, GREG KG-4222 65.00 321280143 *****2821 12/17/2021
SALDANA, SALVADOR KG-6486 54.97 124303120 ********7039 12/17/2021
YACKLE, NATHANIEL KG-7758 29.49 272484894 ********3111 12/17/2021
  Count:  5 Total: 235.95      



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