08/13/2019
07:33:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALLON, ANA 82-P13021 29.00 121000248 ******0858 08/14/2019
JOSEPH, VONDRE 82-S23795 29.00 322271627 ******0912 08/14/2019
LAMPL, ELAN 82-X960789 152.00 321171184 *******1164 08/14/2019
LOPEZ, KEVIN 82-202941 58.00 256074974 ******6443 08/14/2019
MONTGOMERY, JULIE 82-40262 49.00 322271326 ******5334 08/14/2019
PACKER, CHRISTOPHER 82-W12978 78.00 321172594 **********7525 08/14/2019
  Count:  6 Total: 395.00      



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