10/24/2022
08:01:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOSTANY, LEAH HR-2007 4 19.99 111000614 *****9853 10/25/2022
JONES, DAVID HR-2054 4 44.99 262087528 *********3972 10/25/2022
KEY, BRANDON HR-2057 4 32.99 062000019 ******2180 10/25/2022
LOVELADEY, CALEB HR-2066 4 32.99 262277011 ********6-01 10/25/2022
LOVELADY, CARTER HR-2067 4 32.99 262277011 *******6501 10/25/2022
SHEPARD, BILLY HR-2098 4 19.99 062000019 ******9006 10/25/2022
SINCLAIR, GRAYSON HR-2100 4 19.99 262087609 ******0702 10/25/2022
STRINGFELLOW, PAULA HR-2190 4 140.99 083000108 ******3203 10/25/2022
  Count:  8 Total: 344.92      



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