05/20/2022
07:37:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, TIFFANY V8-111218 2 29.44 074000010 *****1993 05/23/2022
REYES, MATT V8-111591 2 40.48 122105155 ********5706 05/23/2022
RIDGWAY, TYLER V8-111575 2 40.48 122100024 *****1530 05/23/2022
SAMBELL, DAVID V8-111616 2 50.63 122100024 *****3786 05/23/2022
STEPHENS, KADDIE V8-111204 2 29.44 122105278 ******5561 05/23/2022
TORRES, ARMAND V8-111804 2 50.63 122187445 ******5232 05/23/2022
WELLS, BROOKLYN V8-111751 2 59.76 122100024 *****0935 05/23/2022
  Count:  7 Total: 300.86      



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