08/21/2020
07:48:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GIBERSON, CINDA ET-CGIBERSON 4 40.00 321180379 **********3132 08/24/2020
MARTINELLI, PAMELA ET-B5221662 4 36.00 121100782 *****0139 08/24/2020
PRESTON, MELISSA ET-PRESTONM 4 40.00 121042882 ******6959 08/24/2020
SWENSEN, PAUL ET-SWENSENP 4 36.00 121042882 ******4771 08/24/2020
  Count:  4 Total: 152.00      



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