12/05/2019
08:01:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BETHEL, TRACY TN-552115137 2 37.66 091900287 ****4529 12/06/2019
BOSMA, SUSAN TN-SF0053279 2 136.08 296076301 ******8940 12/06/2019
HENKEMEYER, THOMAS TN-FE0044864 2 37.66 091000019 ******3291 12/06/2019
MONDLOCH, TAYLOR TN-SF0058629 2 37.66 091908179 ***5948 12/06/2019
NORDBY, LAURA TN-FE0052955 2 75.32 091000019 ******5436 12/06/2019
  Count:  5 Total: 324.38      



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