Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BROWN, CODY |
GU-36392 |
A |
21.20 |
274973141 |
*********1769 |
12/03/2018 |
| CHARLTON, HUNTER |
GU-34375 |
A |
21.20 |
083902646 |
****9694 |
12/03/2018 |
| COLLINS, LUKE |
GU-34361 |
A |
21.20 |
083900363 |
********6346 |
12/03/2018 |
| CORNWELL, DEVIN |
GU-36358 |
A |
21.20 |
083902646 |
****7284 |
12/03/2018 |
| GARMON, ASHLEY |
GU-33423 |
A |
21.20 |
083905012 |
******6393 |
12/03/2018 |
| HANEY, SAM |
GU-37171 |
A |
74.20 |
083905012 |
*****9001 |
12/03/2018 |
| HAUSKINS, ISAAC |
GU-33416 |
A |
21.20 |
064101204 |
****8656 |
12/03/2018 |
| HUFFINE, BRIAN |
GU-36353 |
A |
21.20 |
083900363 |
********3640 |
12/03/2018 |
| LATIMER, MICHAEL |
GU-34385 |
A |
21.20 |
274973141 |
*********9206 |
12/03/2018 |
| MOORE, SIMON |
GU-34380 |
A |
21.20 |
274973141 |
*********6684 |
12/03/2018 |
| PEDIGO, BRITTANY |
GU-34408 |
A |
21.20 |
124303120 |
********4535 |
12/03/2018 |
| PEDIGO, JESSIE |
GU-34410 |
A |
21.20 |
124303120 |
********4535 |
12/03/2018 |
| PETTY, PAMELA |
GU-34387 |
A |
21.20 |
274973141 |
****6324 |
12/03/2018 |
| RUBIO, FRANCISCO |
GU-34378 |
A |
21.20 |
314074269 |
******1694 |
12/03/2018 |
| SHRUM, KAYLA |
GU-34364 |
A |
21.20 |
083902646 |
****6320 |
12/03/2018 |
| TABOR, SETH |
GU-34405 |
A |
21.20 |
274973141 |
*********0121 |
12/03/2018 |
| VERON, PATRICK |
GU-34377 |
A |
21.20 |
101108319 |
******2201 |
12/03/2018 |
| |
Count: 17 |
Total: |
413.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|