05/28/2019
06:58:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALSTON, TERRY 7Y-D4357 6 53.04 111000025 ******9184 05/29/2019
DAYMAN, BRIAN 7Y-D6198 6 58.46 314074269 ****6534 05/29/2019
STREET, DENNIS 7Y-3325347 6 53.04 111000025 ******0354 05/29/2019
TRUITT CHAMBERS, KIARA 7Y-D5809 6 5.40 111000614 *****9376 05/29/2019
TURVEY, JAMES 7Y-D5124 6 53.04 101205681 *********0223 05/29/2019
  Count:  5 Total: 222.98      



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