08/16/2022
07:44:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HEBERT, MELISSA T4-3104675815 2 54.99 122000496 ******2594 08/17/2022
HINTON, JON T4-2134477367 2 39.99 322078422 ***8670 08/17/2022
JUDKINS, DWANETTE T4-3145184007 2 54.99 314074269 ****1171 08/17/2022
REDDEG, MICHELLE T4-3105620570 2 54.99 122000247 ******5778 08/17/2022
  Count:  4 Total: 204.96      



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