07/09/2020
07:21:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ESQUIVEL, LUCY 82-S8640 69.00 321172594 **********8395 07/10/2020
FRAUSTO, NATALIE 82-109396 29.00 121000358 *********9364 07/10/2020
JOSEPH, VONDRE 82-S23795 60.00 322271627 *****4833 07/10/2020
JOSEPH, VONDRE 82-S23795 37.00 322271627 *******7592 07/10/2020
MCKELVY, SKYE 82-X659023 39.00 322271627 *****8696 07/10/2020
ROBINSON, HALEEMA 82-X954883 72.00 322271627 *****2236 07/10/2020
VILLALOBOS JR, CARLOS 82-S28108 39.00 256074974 ******8023 07/10/2020
  Count:  7 Total: 345.00      



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