07/21/2020
07:58:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVILES-LANDAU, CYNTHIA 2M-0PM9223316 8 130.00 121000358 ******6887 07/22/2020
CARTER, ALAINA 2M-2DWH195242 8 95.00 121042882 ******4396 07/22/2020
CARTER, WILL 2M-PRLS193726 8 120.00 121042882 ******4396 07/22/2020
LEE, GARY 2M-1045406 8 70.00 321175261 ******2122 07/22/2020
MACISAAC, ELLEN 2M-W22J144434 8 90.00 322271627 ******1926 07/22/2020
MIRANDA, EMILIO 2M-8ZPU203104 8 120.00 321175261 ****8392 07/22/2020
  Count:  6 Total: 625.00      



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