07/20/2018
08:35:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARP, MAXIMILIAN 4G-3LXC194133 4 148.64 314074269 ****2302 07/23/2018
GANIGAN, CHRISTOPHER 4G-1070372 4 148.64 125000024 ********6797 07/23/2018
GANIGAN, CHRISTOPHER 4G-1070373 4 136.77 125000024 ********6797 07/23/2018
KATZER, BRAYDEN 4G-1070341 4 110.10 125000024 ********9775 07/23/2018
KATZER, KEATON 4G-1070340 4 110.10 125000024 ********9775 07/23/2018
MCNEIL, JOSEPH 4G-1071541 4 165.15 314074269 *****8087 07/23/2018
PRINCE, ALYSSA 4G-1070249 4 148.64 125000024 ****3991 07/23/2018
ZAMORA, RICK 4G-1070265 4 110.10 256074974 ******6887 07/23/2018
  Count:  8 Total: 1078.14      



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