10/19/2018
09:28:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAUER, MELISSA PX-BAUER 2 16.06 296075810 ******3758 10/20/2018
BAUER, MELISSA PX-BAUER 2 16.06 296075810 ******3758 10/20/2018
KRULIKOWSKI, KIRSTIN PX-KRULIKOWSK 2 266.06 314074269 *****8615 10/20/2018
KRULIKOWSKI, KIRSTIN PX-KRULIKOWSK 2 266.06 314074269 *****8615 10/20/2018
ZICK, ELIZABETH PX-ZICK 2 100.00 091000019 ******8382 10/20/2018
ZICK, ELIZABETH PX-ZICK 2 100.00 091000019 ******8382 10/20/2018
  Count:  6 Total: 764.24      



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