07/08/2019
08:03:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARDINAL, PAUL ZQ-713484 3 187.00 211370370 ****8359 07/09/2019
JULES, LAUREN ZQ-714938 3 177.00 231372691 ******0625 07/09/2019
LOCKHART, KRISTY ZQ-704270 3 282.60 211070175 ******5113 07/09/2019
MCDONOUGH, MARCI ZQ-713367 3 418.29 211371625 ****1533 07/09/2019
REARDON, OWEN ZQ-714752 3 187.00 211380483 ***9910 07/09/2019
  Count:  5 Total: 1251.89      



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