02/20/2019
08:28:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADVINCULA, MARCUS K9-892847 4 139.00 121000358 ******0400 02/21/2019
CHEN, MARCUS K9-JE47194147 4 89.00 111000025 ********1396 02/21/2019
DYSON, JEREMY K9-1056079 4 100.00 321180379 **********9523 02/21/2019
LEE, KARA K9-GW4A114218 4 89.00 322271627 ******2488 02/21/2019
SALAS, NOLAN K9-M3NA194528 4 89.00 321176794 ******6210 02/21/2019
TROWBRIDGE, ROWAN K9-N0T3122215 4 89.00 121000358 ********1113 02/21/2019
  Count:  6 Total: 595.00      



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