05/28/2019
07:18:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOSWELL, JEREMIAH 9H-1113292 5 1.00 321172510 **1140 05/29/2019
JOAQUIN, MOISES 9H-B95V200152 5 80.00 322271627 ******1739 05/29/2019
NIINO, ELLA 9H-1086864 5 75.00 321172594 **********1805 05/29/2019
RAIRIGH, ADDIE 9H-LGQC210205 5 1.00 321175261 ****6864 05/29/2019
SWINT, MARCUS 9H-RA9X195444 5 125.00 321172510 **8847 05/29/2019
  Count:  5 Total: 282.00      



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