07/12/2019
09:27:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, 82-X960789 44.00 321171184 *******1164 07/13/2019
, 82-40262 49.00 122000496 ******5334 07/13/2019
BRADFORD, MELISSA 82-X845465 38.01 321172594 **********4237 07/13/2019
JOSEPH, VONDRE 82-S23795 29.00 322271627 *******3210 07/13/2019
RITA, BLANCA 82-S25037 29.00 321172594 **********7299 07/13/2019
SWEENEY, SHAWN 82-X396066 39.00 124303120 ********5492 07/13/2019
  Count:  6 Total: 228.01      



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