11/20/2019
07:00:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRODERICK, STEPHANIE 5A-BRODERICKS 3 54.44 021000089 ******4489 11/21/2019
CHAREONCHARUTKU, BRENDAN 5A-CHAREONCHB 3 340.00 021000021 *****5601 11/21/2019
CROWLEY, BRIAN 5A-CROWLEYB 3 250.00 021000089 ****3324 11/21/2019
DELESSIO, FRANK 5A-7002712 3 88.20 026013673 ******6830 11/21/2019
DICH, LE 5A-7003410 3 129.00 021000021 *****8692 11/21/2019
GOLDBERG, ELISHA 5A-7002144 3 199.00 021001088 *****5895 11/21/2019
GOMEZ, SEAN 5A-10196 3 240.77 121000358 ******0445 11/21/2019
GOSSETT, CHE 5A-GOSSETTC 3 200.00 321171184 *******2399 11/21/2019
HAMILTON, SEAN 5A-7002867 3 119.77 031202084 ********1014 11/21/2019
HOWE, JULIA 5A-HOWEJ 3 250.00 021272723 ******2758 11/21/2019
KINGHAM, ANGELA 5A-KINGHAMA 3 60.00 031176110 *****0723 11/21/2019
KUNG, ANDY 5A-KUNGA 3 270.94 021000089 ******9005 11/21/2019
LEE, JAMES 5A-LEEJA 3 264.00 102000076 ******5576 11/21/2019
LI, EDWIN 5A-12154 3 232.16 021000021 *****4390 11/21/2019
MEYER, MARC 5A-7000838 3 219.77 021000021 *****8591 11/21/2019
MOREIRA, LUCIANO 5A-MOREIRAL 3 225.00 031176110 ******9441 11/21/2019
PERKINS, JENNIFER 5A-7000527 3 99.00 021000021 *****0305 11/21/2019
PROPER, EVE 5A-11950 3 16.50 271081528 **********7003 11/21/2019
THOMAS, MATHEW 5A-7003541 3 26.40 231372691 ******5621 11/21/2019
VAN METER, WILLIAM 5A-7002060 3 253.44 021000089 ****0415 11/21/2019
ZEMLIANOV, ALEXEI 5A-ZEMLIANOVA 3 220.00 021000021 *****7135 11/21/2019
ZOIDIS, TYLER 5A-ZOIDIST 3 233.44 031100649 ******9606 11/21/2019
  Count:  22 Total: 3991.83      



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