04/05/2019
08:53:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DOSANJH, MASON 9F-1123769 3 1.00 121042882 ******2565 04/08/2019
SHANKS, JORDAN 9F-1119138 3 100.00 122000496 ******9491 04/08/2019
SUNNER, BENANT 9F-1119097 3 102.00 121042882 ******2436 04/08/2019
TADROS, HANI RANIA 9F-1087690 3 1.00 121042882 ******0796 04/08/2019
TADROS, RANIA HANI 9F-1087689 3 1.00 121042882 ******0796 04/08/2019
  Count:  5 Total: 205.00      



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