Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CAMILLERI, ANDREW |
6C-XHDA194917 |
4 |
69.99 |
322271627 |
******3142 |
03/21/2019 |
| CIBELLI, CHRIS |
6C-Q96E150844 |
4 |
69.99 |
321180379 |
****2344 |
03/21/2019 |
| KAJIYAMA, JOSEPH |
6C-2AEC215043 |
4 |
69.99 |
121122676 |
********0607 |
03/21/2019 |
| KAJIYAMA, JOSEPH |
6C-2AEC215043 |
4 |
69.99 |
121122676 |
********0607 |
03/21/2019 |
| LUEVANO, CHRISTOPHER |
6C-7265200045 |
4 |
69.99 |
322271627 |
*****2870 |
03/21/2019 |
| MERCADO, SCOTTIE |
6C-C5F4230800 |
4 |
69.99 |
322271627 |
*****3085 |
03/21/2019 |
| MOLI, JORDAN |
6C-ZD00193251 |
4 |
69.99 |
322271627 |
*****6062 |
03/21/2019 |
| MURPHY, RYAN |
6C-T4UQ201933 |
4 |
69.99 |
321175261 |
***4105 |
03/21/2019 |
| TAYLOR, GARRETT |
6C-7265200045 |
4 |
69.99 |
322271627 |
*****2870 |
03/21/2019 |
| |
Count: 9 |
Total: |
629.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|