12/16/2022
07:41:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HINTON, JON T4-2134477367 2 39.99 322078422 ***8670 12/19/2022
JUDKINS, DWANETTE T4-3145184007 2 54.99 314074269 ****1171 12/19/2022
REDDEG, MICHELLE T4-3105620570 2 54.99 122000247 ******5778 12/19/2022
  Count:  3 Total: 149.97      



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