10/03/2019
16:37:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CLAUDE, LOU PX-CLAUDE 1 216.06 091000022 ********2878 10/05/2019
NELSON, ABBEY PX-NELSONA 1 116.06 091000019 ******9099 10/05/2019
NOEL, KATHY PX-NOEL 1 116.06 091000019 ******5238 10/05/2019
SCHABERT, MARY PX-SCHABERT 1 60.00 291070001 ******7098 10/05/2019
STRAND, ALLISON PX-STRAND 1 191.08 296076301 ******4475 10/05/2019
  Count:  5 Total: 699.26      



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