Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDRE, SERGINO |
SB-B106679 |
2 |
29.99 |
055002707 |
*********0159 |
07/11/2014 |
| ASANTE, JENNIFER |
SB-B101765 |
2 |
11.99 |
055002707 |
*********0631 |
07/11/2014 |
| BRADLEY, PAMELA |
SB-B106375 |
2 |
24.99 |
256074974 |
******7421 |
07/11/2014 |
| JOHNSON, SHAYNA |
SB-B100696 |
2 |
9.99 |
255077008 |
******6343 |
07/11/2014 |
| SNEED, BAKARI |
SB-B104501 |
2 |
19.99 |
055003308 |
*********1484 |
07/11/2014 |
| THOMPSON, CETRA |
SB-83443 |
2 |
9.99 |
031312738 |
******7675 |
07/11/2014 |
| |
Count: 6 |
Total: |
106.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|