09/12/2018
07:47:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALL, CODY 9B-1098916 19.99 322271627 *****7093 09/13/2018
BUTTON, DOLLARENE 9B-5305743655 88.99 121135045 *****6523 09/13/2018
Fausto, Angel 9B-1090841 19.99 121135045 *****2146 09/13/2018
ORTIZ, DEBBIE 9B-1086282 74.96 122287675 ************1565 09/13/2018
RAU, MICAELA 9B-1060309 11.00 121000358 ********2748 09/13/2018
RAU, TIMOTHY 9B-1060308 11.00 121000358 ********2748 09/13/2018
WILKES, SAGE 9B-1060258 19.99 322271627 *****2056 09/13/2018
YORK, JENNIFER 9B-WEB9539044 44.99 123205054 ******1094 09/13/2018
  Count:  8 Total: 290.91      



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