12/14/2020
08:10:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADKINS, TRISTA 7F-4064909 2 50.00 284373760 ***2927 12/15/2020
MCCREADY, ROBBIE 7F-4046439 2 50.00 264179900 *****1500 12/15/2020
MCPEAKE, MICHELLE 7F-4036820 2 30.00 111900659 ******2540 12/15/2020
PARKER, KENNY 7F-4036889 2 30.00 084307033 ***2351 12/15/2020
SANDLIN, JESSICA 7F-4046436 2 50.00 263281695 *********3989 12/15/2020
  Count:  5 Total: 210.00      



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