07/20/2018
08:35:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARIAS, STEVEN 9C-1064889 4 100.00 321175261 ******9461 07/23/2018
EDMONSON, JACE 9C-1062441 4 60.00 321175261 ******1352 07/23/2018
FIMBRES, JACOB 9C-EYAA193310 4 100.00 121000358 ********4213 07/23/2018
FRENCH, AIDAN 9C-9A22185411 4 100.00 121042882 ******4025 07/23/2018
JONESSCHEDKO, SAGE 9C-4NYG174524 4 80.00 322078383 *********9060 07/23/2018
MENDES, JAYDON 9C-ZFZH184431 4 80.00 121042882 ******3457 07/23/2018
  Count:  6 Total: 520.00      



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