Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| EDWARDS, COLTON |
SG-310646 |
2 |
42.79 |
273974581 |
*****0965 |
05/16/2019 |
| HILL, RAMONA |
SG-310597 |
2 |
40.45 |
071925554 |
******1653 |
05/16/2019 |
| JOHNSON, LEE |
SG-310571 |
2 |
96.30 |
273974549 |
***9779 |
05/16/2019 |
| PFOHL, MATTHEW |
SG-310551 |
2 |
32.10 |
273974581 |
*****2323 |
05/16/2019 |
| ROTH, JOSHUA |
SG-310190 |
2 |
42.80 |
273974581 |
*****7187 |
05/16/2019 |
| WESSELS, ADAM |
SG-310593 |
2 |
32.10 |
073900535 |
******8282 |
05/16/2019 |
| |
Count: 6 |
Total: |
286.54 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|