11/15/2019
08:11:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AWAN, ALINA 2M-KNPD174938 2 100.00 322271627 *****2373 11/18/2019
AWAN, MOHAMMAD REHAN 2M-1P23174256 2 120.00 322271627 *****2373 11/18/2019
BHANDAL, ARNAVDEEP 2M-J1HV204433 2 120.00 121042882 ******2385 11/18/2019
BHANDAL, KUDRAT 2M-H375204102 2 100.00 121042882 ******2385 11/18/2019
CARTER, ALAINA 2M-2DWH195242 2 95.00 121042882 ******4396 11/18/2019
CARTER, WILL 2M-PRLS193726 2 120.00 121042882 ******4396 11/18/2019
GILL, RANVIR 2M-3B5F193535 2 95.00 071000505 ********6633 11/18/2019
LEE, GARY 2M-1045406 2 70.00 321175261 ******2122 11/18/2019
MACISAAC, ELLEN 2M-W22J144434 2 90.00 322271627 ******1926 11/18/2019
MIRANDA, EMILIO 2M-8ZPU203104 2 120.00 121100782 *****4825 11/18/2019
PEREIRA, GABRIEL 2M-Z3UR200956 2 140.00 321171184 *******2517 11/18/2019
QUINTON, DYLAN 2M-GYDH190505 2 75.00 121000358 ******6106 11/18/2019
QUINTON, JAXSON 2M-4LW7203735 2 120.00 121000358 ********6106 11/18/2019
RHODES, FRANKIE 2M-2XCL201916 2 130.00 121042882 ******6507 11/18/2019
RIVERA, LUKE 2M-3BBE190302 2 95.00 322271627 *****6491 11/18/2019
RUEZGA, CRUZ 2M-4LMX201215 2 120.00 322271627 *****1430 11/18/2019
SHOFNER, SELENA 2M-Y41K184451 2 95.00 121042882 ******1286 11/18/2019
THOMAS, SEBAN 2M-FZ5Z191232 2 120.00 121042882 ******7769 11/18/2019
THOMAS, SONA 2M-T2WN192040 2 120.00 121042882 ******7769 11/18/2019
TITUS, BRAYDEN 2M-W61J204233 2 120.00 121042882 ******0065 11/18/2019
TITUS, ZAYNE 2M-RJUR204518 2 100.00 121042882 ******0065 11/18/2019
  Count:  21 Total: 2265.00      



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