09/22/2020
08:04:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDE, CHAIKOU SC-A116243 39.00 055003201 ******7361 09/23/2020
BRAITHWAITE, ORAL SC-A115770 19.99 254075043 ******5760 09/23/2020
CHILDRESS, MERLINE SC-A109975 20.99 254075043 ******5760 09/23/2020
SCHLESINGER, JOAN SC-91139 65.95 055002707 *****5765 09/23/2020
SHIELDS, TWAIN SC-A116338 10.67 256074974 ******6640 09/23/2020
  Count:  5 Total: 156.60      



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