11/18/2022
10:35:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JACKSON, JARRED 3M-10939 5 84.99 074000010 *****3563 11/21/2022
MUNG, KHAN 3M-10861 5 39.99 074000010 *****6788 11/21/2022
SIN, NGUN 3M-10868 5 39.99 074000010 *****6788 11/21/2022
WILLIAMS, JERRY 3M-10080 5 49.99 074000010 ******7695 11/21/2022
  Count:  4 Total: 214.96      



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