11/23/2020
07:34:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVILES-LANDAU, CYNTHIA 2M-0PM9223316 4 130.00 121000358 ******6887 11/24/2020
JERSEY JR, STEVEN 2M-X7CH210503 4 150.00 121000358 ****8886 11/24/2020
MAY, JAMES 2M-R9E8195942 4 100.00 121000358 ********2344 11/24/2020
MAY, JUSTIN 2M-BZR1200025 4 120.00 121000358 ********2344 11/24/2020
OLIVARIES, MIA 2M-X3EZ205621 4 120.00 121042882 ******1286 11/24/2020
TUALLA, EMILY 2M-ZJBC193858 4 120.00 121122676 ********0051 11/24/2020
ZEIHER, EVAN 2M-6QRG195818 4 140.00 322271627 *****3239 11/24/2020
  Count:  7 Total: 880.00      



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