07/02/2020
08:19:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GIBSON, JAMES 7Z-2452 1 107.18 101205681 *************2877 07/03/2020
ROBINSON, KIMBERLEY 7Z-5126293362 1 219.44 314977175 ******6207 07/03/2020
SCHULTZ, CHRIS 7Z-2623668059 1 107.18 311992904 *********0904 07/03/2020
THOMAS, CHAD 7Z-9105801103 1 214.34 314074269 ****1559 07/03/2020
  Count:  4 Total: 648.14      



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