05/07/2018
08:01:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRANSTETTER, MEA 4G-WBPX184655 3 110.10 314074269 *****8699 05/08/2018
BRANSTETTER, OWEN 4G-F6F1184615 3 147.53 314074269 *****8699 05/08/2018
FICHTNER, JOZEPH 4G-C201184234 3 60.10 325183233 ***1730 05/08/2018
HALFACRE, LIAM 4G-TYMG113741 3 110.10 125000105 ********2105 05/08/2018
SAN AUGSTINE, CALEB 4G-03QS194156 3 110.10 325081403 ******0450 05/08/2018
  Count:  5 Total: 537.93      



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