09/01/2020
07:52:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HINES, NICOLAS 2M-Y8D4211008 8 120.00 322271627 ******8520 09/02/2020
HINES, OWEN 2M-SA9F210827 8 100.00 322271627 ******8520 09/02/2020
MACISAAC, ETHAN 2M-4VC6200738 8 120.00 322271627 ******1926 09/02/2020
MORALES, AALIYAH 2M-FXFJ200244 8 120.00 322271627 *****7818 09/02/2020
TEIXEIRA, SPENCER 2M-HWCH150122 8 120.00 121100782 *****4216 09/02/2020
  Count:  5 Total: 580.00      



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