04/01/2019
09:25:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DIAZ, NICOLAS 2M-VH7W192828 1 120.00 321175261 ******3256 04/02/2019
HINES, NICOLAS 2M-Y8D4211008 1 120.00 322271627 ******8520 04/02/2019
HINES, OWEN 2M-SA9F210827 1 100.00 322271627 ******8520 04/02/2019
MACISAAC, ETHAN 2M-4VC6200738 1 120.00 322271627 ******1926 04/02/2019
SANCHEZ, ELIAS 2M-9KU9203937 1 120.00 321175261 ******0856 04/02/2019
TEIXEIRA, SPENCER 2M-HWCH150122 1 120.00 121100782 *****4216 04/02/2019
  Count:  6 Total: 700.00      



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