11/27/2019
10:14:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, JOANNA K6-EM98193723 5 75.00 322271627 *****4949 11/29/2019
BERGET, BAILEE K6-1126996 5 1.00 321175261 ******5307 11/29/2019
BEVERIDGE, JACOB K6-8LMQ210000 5 45.00 322271627 ******8695 11/29/2019
BRIGHAM, BOZLEY K6-1119999 5 45.00 122000496 ******0112 11/29/2019
JIMENEZ, ERIK K6-1113502 5 30.00 314074269 ******2011 11/29/2019
KRAEMER, JEREMY K6-V9YZ144927 5 45.00 122105278 ******0916 11/29/2019
MEDINA, LUIS K6-1155937 5 75.00 314074269 ****2275 11/29/2019
  Count:  7 Total: 316.00      



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