02/17/2020
08:12:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACCOLA, DEREK 8X-1005018 3 5.50 071000013 *****7034 02/18/2020
BOLDUC, JAKE 8X-629103WOA 3 11.50 071025661 ******8070 02/18/2020
BOLDUC, KRISTEN 8X-1004012 3 11.00 071025661 ******8070 02/18/2020
BREWER, BREANN 8X-836630WOA 3 53.90 081204540 ***4288 02/18/2020
BYRNES, MEREDITH 8X-1004703 3 53.90 071922777 *******3910 02/18/2020
DURANT, AVIS 8X-920060WOA 3 53.90 081904808 ********8240 02/18/2020
FECHNER, MARA 8X-920512WOA 3 5.50 071000013 *****7614 02/18/2020
FERNANDEZ, LUCIA 8X-1004562 3 53.90 071000013 *****2210 02/18/2020
FOLTZ, SCOTT 8X-1006634 3 20.90 071000013 *****8317 02/18/2020
GRAMMAS, AUDREY 8X-920529WOA 3 53.90 071000013 *****3159 02/18/2020
KENDLER, STEVEN 8X-920532WOA 3 53.90 071000013 *****3159 02/18/2020
LE, AUSTIN 8X-1004814 3 16.50 322078325 ***3252 02/18/2020
MANGALI, KIRAN 8X-1004028 3 31.90 011900254 ********8158 02/18/2020
MCEVILLY, CAITLYN 8X-1004664 3 20.90 071000013 *****5195 02/18/2020
MILES, OLIVA 8X-1004593 3 11.00 071103619 ********9983 02/18/2020
MILES, SONJA 8X-1004596 3 11.00 071103619 ********9983 02/18/2020
MOLLOY, LEAH 8X-1004508 3 53.90 071025661 ***3286 02/18/2020
RAGSDALE, JAKE 8X-1004497 3 19.00 071000013 *****1075 02/18/2020
RIVAS, GEOVANE 8X-1004797 3 53.90 071000013 *****6309 02/18/2020
SWIETER, DEBORAH 8X-1004929 3 11.00 071000013 *****4177 02/18/2020
TEGTMEYER, CLINT 8X-1004457 3 31.90 071025661 ******8962 02/18/2020
ZHENG, BRIAN 8X-1004474 3 11.00 071000013 ***********9462 02/18/2020
  Count:  22 Total: 649.80      



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