02/27/2020
08:09:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ATHWAL, SUKHDEEP 9H-1131994 5 100.00 074000010 *****9579 02/28/2020
BOSWELL, JEREMIAH 9H-1113292 5 1.00 321172510 **1140 02/28/2020
GARCIA, SEBASTIAN 9H-1064843 5 85.00 121000358 ********1176 02/28/2020
NIINO, ELLA 9H-1086864 5 75.00 321172594 **********1805 02/28/2020
RAIRIGH, ADDIE 9H-LGQC210205 5 1.00 321175261 ****6864 02/28/2020
SWINT, MARCUS 9H-RA9X195444 5 125.00 321172510 **8847 02/28/2020
  Count:  6 Total: 387.00      



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