06/25/2020
07:31:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHISHOLM, BRENNA TN-SF0060301 6 21.51 291975672 ******9227 06/26/2020
DRAGSETH, NATHAN TN-SF0060282 6 21.51 091000022 ********3893 06/26/2020
HACKER, ANTHONY TN-SF0060264 6 21.51 091000022 ********1735 06/26/2020
KNOWLEN, BECKY TN-SF0058756 6 21.51 091907125 ****0606 06/26/2020
KNOWLEN, CODY TN-SF0058769 6 21.51 091907125 ****0606 06/26/2020
OVALLES, XIOMARA TN-SF0060293 6 21.51 291070001 ******6715 06/26/2020
STEIN, BOBBI TN-SF0060286 6 21.51 296076301 ******0637 06/26/2020
  Count:  7 Total: 150.57      



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