02/12/2018
08:05:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, THOMAS SB-B117314 2 66.00 054001204 ********8127 02/13/2018
BRADSHAW-HINDS, DORSHAWN SB-B110745 2 100.00 314074269 *****9588 02/13/2018
BROWN, TOWANDA SB-B111154 2 175.00 255077613 ******7861 02/13/2018
BRUNSON, JANICE SB-B116577 2 220.00 255076944 ******4854 02/13/2018
BRUNSON, JANINE SB-B116583 2 220.00 255076944 ******4854 02/13/2018
BRUNSON, LEO SB-B114488 2 10.00 255076944 ******4854 02/13/2018
FELDER, CRAUG SB-B115254 2 39.00 061000104 *********5828 02/13/2018
HAMBY, JULIA SB-B107351 2 20.00 255076753 ******2413 02/13/2018
JANIFER, ELISHA SB-B118328 2 56.00 255077008 *9406 02/13/2018
JENKINS, BRITTANY SB-B116097 2 9.99 052001633 ********2834 02/13/2018
JENKINS, JOSEPHINE SB-B114941 2 163.75 254074057 *********3180 02/13/2018
KUNTZ, JOHN SB-B114807 2 109.00 255077370 ******4041 02/13/2018
MELGAR, KHARLA SB-B118196 2 50.00 111900659 ******3297 02/13/2018
OKURUME, OTEGA SB-B116955 2 50.00 054000030 ******8813 02/13/2018
PHILLIPS, WILLIAM E. SB-B116044 2 174.00 055002707 *********7431 02/13/2018
ROBINSON, NATHANIEL SB-B116572 2 19.99 054001631 ***4481 02/13/2018
SMITH, ANGELA SB-B118062 2 104.00 052001633 ********4567 02/13/2018
WELLS, ANJALI SB-B118085 2 120.00 255071981 ******2782 02/13/2018
WHITE, LORETTA SB-B114712 2 60.00 255077008 **5437 02/13/2018
WILLIAMS, NIKIA SB-B116650 2 19.99 052001633 ********0434 02/13/2018
WRIGHT, JOHNNNY SB-B114411 2 168.99 122287675 ************9632 02/13/2018
  Count:  21 Total: 1955.71      



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