Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| GUINNANE, SHEA |
K9-37T0112710 |
2 |
89.00 |
121000358 |
********7314 |
02/18/2020 |
| LYSTILA, JOEL |
K9-LYZ0114045 |
2 |
89.00 |
322281617 |
********2290 |
02/18/2020 |
| LYSTILA, JONATHAN |
K9-QJTW114540 |
2 |
80.00 |
322281617 |
********2290 |
02/18/2020 |
| NOVOSELOV, ANTON |
K9-KK50190800 |
2 |
79.00 |
307074580 |
*********0540 |
02/18/2020 |
| NOVOSELOV, SIERRA |
K9-LCMA190617 |
2 |
89.00 |
307074580 |
*********0540 |
02/18/2020 |
| PROPS, ADDYSON |
K9-KQH0202002 |
2 |
139.00 |
322271627 |
*****1983 |
02/18/2020 |
| |
Count: 6 |
Total: |
565.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|