02/23/2018
07:03:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARRADALE, JULIE NV-9902298 4 38.52 021201383 ********5680 02/26/2018
BARRADALE, VALERIE NV-9902289 4 38.52 021201383 ********5680 02/26/2018
PASZKIEL, JEAN NV-575644901 4 41.73 021200025 *********7414 02/26/2018
THEIN, JOSEPH NV-9902174 4 37.45 231372691 ******0841 02/26/2018
WELLS, GREG NV-9901395 4 48.13 021200339 ********5241 02/26/2018
  Count:  5 Total: 204.35      



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