09/05/2022
08:15:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AUSTIN, RAVEEN HF-897724 38.00 064000017 ******2285 09/06/2022
BOYKIN, TYRICE HF-472341 30.00 064000017 ******6301 09/06/2022
LENON, TERRICA HF-739015 38.00 124303120 ********8839 09/06/2022
PINKERTON, JESSICA HF-450978 40.00 082900432 *****6352 09/06/2022
STONE, CANDICE HF-759437 25.00 103100195 ********8370 09/06/2022
STONE, CANDICE HF-759437 25.00 103100195 ********8370 09/06/2022
  Count:  6 Total: 196.00      



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