10/17/2018
08:26:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DUNBAR, TYMEA C1-34144 9 29.00 231382241 **8043 10/19/2018
ROSSI, ESHAINE C1-34006 9 29.00 231381116 ******0550 10/19/2018
SHOWERS, RYAN MICHAEL C1-34083 9 29.00 031301846 ******3678 10/19/2018
WALKER-BANKS, DASHON C1-34226 9 29.00 231382241 ******7736 10/19/2018
  Count:  4 Total: 116.00      



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