06/15/2020
11:01:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FREAD, KEN NK-7666 3 73.61 113000023 ********7993 06/16/2020
JENKINS, FRANCINE NK-PLAT0036 3 73.61 111993776 ******0148 06/16/2020
PRUIETT, RUTH NK-8011 3 27.06 111000614 *****7413 06/16/2020
SHEARER, RYAN NK-8482 3 42.22 111900659 ******4055 06/16/2020
STEWART, MELISSA NK-6771 3 54.13 113008465 ******4922 06/16/2020
  Count:  5 Total: 270.63      



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