12/21/2018
08:09:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARKSDALE, ELI SR-10795 44.95 256074974 ******2468 12/24/2018
HAASE, SAM SR-9574 60.00 065305436 ******3222 12/24/2018
MILES, TYTUS SR-9424 70.00 114924742 *********5035 12/24/2018
MINOR, NED SR-10784 89.90 265377222 *****3161 12/24/2018
TUCK, TAYLOR SR-10111 35.00 265377222 *4902 12/24/2018
WHITE, JIMI SR-10346 35.00 314972853 ******9983 12/24/2018
  Count:  6 Total: 334.85      



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