08/20/2019
08:11:35
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 08/21/2019
CIBELLI, CHRIS 6C-1130343 4 69.99 321180379 ****2344 08/21/2019
JOHNSON, JANEL 6C-1134795 4 69.99 121000358 ********5554 08/21/2019
LUEVANO, CHRISTOPHER 6C-7265200045 4 69.99 322271627 *****2870 08/21/2019
TAYLOR, GARRETT 6C-7265200045 4 69.99 322271627 *****2870 08/21/2019
  Count:  5 Total: 349.95      



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