Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BRUCCHERI, VINCENT |
7R-54568 |
|
14.99 |
321174770 |
*********1862 |
12/13/2018 |
| DEARMAN, KYLEE |
7R-54729 |
|
39.99 |
322271627 |
*****8319 |
12/13/2018 |
| MONDESIR, ISAAC |
7R-57656 |
|
8.99 |
314074269 |
*****7339 |
12/13/2018 |
| PINTAR, SHEENA |
7R-57864 |
|
14.99 |
323371076 |
*******7571 |
12/13/2018 |
| ROGERS, RHIYAH |
7R-54808 |
|
39.99 |
321174738 |
****8009 |
12/13/2018 |
| VEIGN, BRITTANY |
7R-58267 |
|
9.99 |
071000013 |
*****2511 |
12/13/2018 |
| WITHEROW, JAMES |
7R-57863 |
|
11.99 |
323371076 |
*******7571 |
12/13/2018 |
| WITHEROW, SOSANNAH |
7R-54684 |
|
9.99 |
323371076 |
*******7571 |
12/13/2018 |
| |
Count: 8 |
Total: |
150.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|