12/21/2018
08:09:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FABITS, CHRISTIAN 82-S23050 400.00 124303120 ********7770 12/24/2018
GHINAZZI, MATTHEW 82-P22582 24.00 322271627 ******3028 12/24/2018
LAMPL, ELAN 82-X960789 128.00 062201601 ******0243 12/24/2018
MONTOMERY, JULIE 82-40262 49.00 122000496 ******5334 12/24/2018
MOOREHEAD, MARIAH 82-X961892 362.00 073923033 ****7336 12/24/2018
  Count:  5 Total: 963.00      



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