08/23/2023
08:22:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABDULHUSSEIN, DEBORAH MC-10661 6 30.00 072403473 *******2363 08/25/2023
BERG, TIM MC-10833 6 25.00 041000124 ******1817 08/25/2023
BISHOP, TANYA MC-10787 6 55.00 072403473 *******6647 08/25/2023
BLAIN, NICOLE MC-10859 6 40.00 072403473 *******7027 08/25/2023
BLAIN, RHONDA MC-10011 6 40.00 072403473 *******0534 08/25/2023
DAVENPORT, JULIE MC-10613 6 35.00 072405455 ******8499 08/25/2023
ELSHOLZ, MEGAN JOSH MC-10727 6 45.00 314074269 *****4251 08/25/2023
FINLEY, TAYLOR MC-10729 6 35.00 072405455 ******7576 08/25/2023
GOHR, KYLE MC-10768 6 35.00 102001017 *****0781 08/25/2023
GULETTE, GLENN MC-10356 6 15.00 072403473 *******5295 08/25/2023
LEMIEUX, JEREMY MC-10802 6 35.00 072403473 *******0615 08/25/2023
MACMILLIAN, PATRICK MC-10906 6 35.00 072405455 ******0820 08/25/2023
MILLER, MEGAN MC-10728 6 75.00 072000326 *****6029 08/25/2023
MORNINGSTAR, DONALD MC-10539 6 45.00 072403473 *******9723 08/25/2023
NEWMAN, EVAH MC-10881 6 45.00 041000124 ******9772 08/25/2023
PERANDER, ANGELA MC-10113 6 35.00 072403473 *******8894 08/25/2023
POTVIN, SHAWN MC-10378 6 45.00 272483633 ******1880 08/25/2023
PROCTOR, JASCHON MC-10924 6 40.00 241070417 ******0291 08/25/2023
ROBB, TAMARA MC-10835 6 25.00 072405455 ******5608 08/25/2023
SEMAAN, ALEXIS MC-10182 6 35.00 272483633 ***4730 08/25/2023
STIER, BILL MC-10122 6 65.00 072000326 ********4673 08/25/2023
TILLEY, MORGAN MC-10560 6 35.00 072403473 *******0742 08/25/2023
  Count:  22 Total: 870.00      



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