02/11/2019
10:17:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAUTISTA, VAN Z0-870740 18.99 321170839 **5395 02/12/2019
DEBONNEVILLE, PAYTON Z0-C503150832 8.99 321173182 ***7711 02/12/2019
Dodge, Elizabeth Z0-615264 13.99 321173182 *7672 02/12/2019
MCDANIEL, VANESSA Z0-WEB1359114 19.99 121000358 ********8337 02/12/2019
TOMKO, ROXANNE Z0-1093161 44.98 322271627 *****5570 02/12/2019
  Count:  5 Total: 106.94      



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