03/05/2018
08:13:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMARO, MASON K9-RZKC220516 3 89.00 121042882 ******0209 03/06/2018
AMARO, NICHOLAS K9-WZSW215846 3 88.00 121042882 ******0209 03/06/2018
PRESS, JOSEPH K9-NMT4201720 3 115.00 322271627 ******5175 03/06/2018
TSIMBALYUK, DANIIL K9-Z3G7214005 3 139.00 322271627 *****3920 03/06/2018
  Count:  4 Total: 431.00      



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