12/02/2019
07:26:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, POWER BRANDS TS-1100 1 73.00 121042882 ******3864 12/03/2019
ALEXANDER, BILL TS-7345 1 150.00 113010547 ******6460 12/03/2019
ANDERSON, KEMBERLI TS-6878 1 115.00 026009593 ********3861 12/03/2019
CELNIKER, STEVE TS-6259 1 284.36 122000247 ******1996 12/03/2019
COLBOURNE, THOMAS TS-7183 1 270.00 121137522 ******8943 12/03/2019
DINI, PAUL TS-6324 1 200.00 121000358 ********3582 12/03/2019
GATE, CHRIS TS-6072 1 255.00 021000021 *******6365 12/03/2019
GAVIDIA, SULEYMA TS-6156 1 50.00 121042882 ******8691 12/03/2019
HUDSON, NIGEL TS-6222 1 115.00 122000496 ******7536 12/03/2019
LAISNE, JAIMEE TS-6805 1 200.00 122000247 ******5935 12/03/2019
LUBOFF, DAVID TS-0463 1 115.00 321081669 *******3759 12/03/2019
MAMIKUNIAN, MAXIMILLIAN TS-NPT922 1 175.00 122000247 ******3950 12/03/2019
MOGOLLON, DIANA TS-5110 1 200.00 084301767 ********3093 12/03/2019
MULLER, JR., ANDREW TS-5071 1 200.00 322271627 ******8410 12/03/2019
PONS, CORINNE TS-7012 1 175.00 122000247 ******5805 12/03/2019
RYTLEWSKI, JOHN TS-7063 1 200.00 121000358 ********6952 12/03/2019
SAMPSON, ELIZABETH TS-NPT638 1 175.00 322076233 **********0379 12/03/2019
SANDVIG, JAKE TS-7000 1 115.00 122000247 ******4315 12/03/2019
SANFILIPPO, NATALIE TS-7243 1 200.00 322271724 *******4378 12/03/2019
STANECKI, ANASTASIA TS-6906 1 28.00 322271627 ******5196 12/03/2019
VALENTINE, OLIVIA TS-5265 1 212.85 322077779 *********2727 12/03/2019
YANOW, AMY TS-5517 1 50.00 121000358 ******2524 12/03/2019
  Count:  22 Total: 3558.21      



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