03/04/2019
06:57:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRADY, DONNA 7V-1000014 A 35.00 122000496 ******6323 03/05/2019
CARMICHAEL, JANET 7V-1000194 A 35.00 121100782 *****1500 03/05/2019
CRUMP, LINDA 7V-1000823 A 35.00 121100782 *****9226 03/05/2019
MICKALIAN, HELEN 7V-1000271 A 35.00 322271627 ******3577 03/05/2019
REYNOLDS, MARY LOUIS 7V-1000298 A 35.00 321172594 **********5046 03/05/2019
SCOTT, JUDITH 7V-1000303 A 35.00 322271627 *****0762 03/05/2019
  Count:  6 Total: 210.00      



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