04/17/2018
07:41:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRICH, ELIZABETH FN-38386 3 80.00 321171731 ********8903 04/18/2018
GUSTAFSON, IRENE FN-50634 3 50.00 121000358 ******4480 04/18/2018
KOHNKE, ELISABETH FN-53629 3 50.00 322271627 *****0517 04/18/2018
MILANESE, GIULIANA FN-53164 3 50.00 121042882 ******7000 04/18/2018
MORRIS-WALKER, JULIAN FN-53926 3 69.00 121042882 ******3821 04/18/2018
O BRIEN, TREVOR FN-53123 3 55.00 011500010 ******4462 04/18/2018
RUDMAN, STEVE FN-51097 3 51.00 121000358 ******2259 04/18/2018
  Count:  7 Total: 405.00      



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