Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CARTER, TRAVIS |
1A-977 |
|
37.25 |
111102059 |
*****4399 |
09/26/2014 |
| CRAWFORD, KANDI |
1A-838 |
|
59.05 |
113024588 |
*****3211 |
09/26/2014 |
| GRIFFIN, MEGAN |
1A-685 |
|
44.34 |
111102059 |
*****7015 |
09/26/2014 |
| HAY, CALVIN |
1A-901 |
|
49.24 |
065203431 |
***7974 |
09/26/2014 |
| LEWIS, ASHLEY |
1A-572 |
|
37.25 |
111100844 |
***2702 |
09/26/2014 |
| SMITH, CHASITY |
1A-768 |
|
37.25 |
111100844 |
***2361 |
09/26/2014 |
| STEVENSON, CHRIS |
1A-896 |
|
37.25 |
111100844 |
***2213 |
09/26/2014 |
| WHITE, AMBER |
1A-898 |
|
37.25 |
111100844 |
***7062 |
09/26/2014 |
| WISE, JESSIE |
1A-753 |
|
48.15 |
111102059 |
*****6426 |
09/26/2014 |
| |
Count: 9 |
Total: |
387.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|