09/13/2022
09:13:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERTIN, DARREN UP-2014 40.00 111900594 ****2003 09/14/2022
CORONADO, CHRIS UP-3366 65.00 111900581 ****6095 09/14/2022
HARRISON, BRAXTON UP-3744 41.60 314074269 ******3281 09/14/2022
LEWIS II, JAMES UP-3144 40.00 311989852 ***5400 09/14/2022
LEWIS II, JAMES UP-3144 1.60 311989852 ***5400 09/14/2022
  Count:  5 Total: 188.20      



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