07/31/2022
08:28:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAULDREE, ALLISON RF-46159 1 16.56 111102758 ****6723 08/02/2022
DURRETT, BJ RF-46128 1 53.14 111102758 ****8281 08/02/2022
GARRISON, MORGAN RF-46219 1 16.58 111102758 *****4960 08/02/2022
MALONE, KAY RF-1567 1 71.42 111102758 ****3314 08/02/2022
PUCKETT, TINA RF-46257 1 38.47 111102758 ****3285 08/02/2022
SMITH, BROOKE RF-1206 1 21.98 111102758 ****6784 08/02/2022
  Count:  6 Total: 218.15      



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