Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JARROD |
SR-19918 |
|
70.00 |
265377222 |
*9584 |
12/05/2019 |
| HILL, REGGIE |
SR-14099 |
|
34.95 |
264171241 |
******7236 |
12/05/2019 |
| JONES, ANTHONY |
SR-14060 |
|
34.95 |
314074269 |
*****5786 |
12/05/2019 |
| PRATER, CRISTOPHER |
SR-14130 |
|
40.03 |
065305436 |
******9837 |
12/05/2019 |
| ROBINSON, VANKAITHA |
SR-14092 |
|
44.95 |
084003997 |
************4780 |
12/05/2019 |
| TUCK, TAYLOR |
SR-10111 |
|
64.95 |
265377222 |
*4902 |
12/05/2019 |
| |
Count: 6 |
Total: |
289.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|