04/05/2018
08:10:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEAUSOL, STEPHANIE 7T-KK3Y192036 3 1.10 125000024 ********1142 04/06/2018
CAMPBELL, VIRGINIA 7T-WLDT153020 3 20.91 072000096 ******5337 04/06/2018
COPE, JACQUELINE 7T-LYBU125935 3 11.01 125000105 ********9825 04/06/2018
GONZALES, MICHAEL 7T-Y66V192254 3 11.00 125000024 ********1142 04/06/2018
HOLTZCLAW, MICHAEL 7T-WEB5626917 3 20.91 125000105 ********4734 04/06/2018
MANSULLA, DANIEL 7T-T8YT210225 3 8.80 325070760 ******0188 04/06/2018
MANSULLA, MARLENE 7T-XMYH205650 3 29.22 325070760 ******0188 04/06/2018
WATSON, KEVIN 7T-WEB751112 3 11.00 325081403 ******2333 04/06/2018
  Count:  8 Total: 113.95      



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