10/30/2019
07:10:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
EDMUNDS, HANNAH 5A-EDMUNDSH A 250.00 271081528 **********7227 10/31/2019
GOLDMAN, DEAN 5A-GOLDMAND A 54.44 021000322 ********0352 10/31/2019
KOUSHOLT, NANCY 5A-KOUSHOLTN A 44.00 021000021 *****2863 10/31/2019
MA, MICHAEL 5A-7002637 A 1535.21 011000138 ********7421 10/31/2019
STEFFEN, GAVIN 5A-STEFFENG A 50.00 021000021 *****6639 10/31/2019
  Count:  5 Total: 1933.65      



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