09/21/2020
08:30:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOYD, KATHY TN-SF0057774 5 39.00 071174431 ******9292 09/22/2020
BOYD, TIM TN-FIT09763 5 39.00 071174431 ******9292 09/22/2020
BULEY, LYNN TN-SF0061763 5 76.66 291971391 ****2490 09/22/2020
EVANS, CURTWAN TN-SF0061780 5 43.04 031101279 ********9763 09/22/2020
FASSLER, HAYDEN TN-SF0061986 5 48.42 314074269 ******2707 09/22/2020
GILL, TAYLOR TN-SF0061646 5 76.66 096010415 *****3134 09/22/2020
HAGEN, STEPHANIE TN-SF0060236 5 5.38 091000022 ********3010 09/22/2020
HARTWIG, BLAKE TN-SF0061537 5 43.04 091000019 ******6438 09/22/2020
HENDRICKSON, JAZMYNN TN-SF0060241 5 21.51 291975672 ******6369 09/22/2020
HERDINA, TRACY TN-SF0058727 5 96.84 296076301 ******9710 09/22/2020
JOHNSON, JACKI TN-SF0060283 5 5.38 091000019 ******0150 09/22/2020
KIRCHNER, JESSE TN-FE0049006 5 39.00 091000019 ******5240 09/22/2020
MATVICK-ANDERSE, ELLEN TN-SF0061754 5 21.51 291971391 ****2490 09/22/2020
MCCALLA, NACOLLE TN-FIT09850 5 39.00 091915201 **2828 09/22/2020
MOHAMED, NAJMO TN-SF0061985 5 37.66 091000019 ******5919 09/22/2020
MOHAMED, RUKIA TN-SF0062021 5 51.42 091000019 *****0248 09/22/2020
ORTH, KRISTY TN-SF0060254 5 37.66 091000019 ******1377 09/22/2020
SIDLA, JESSICA TN-SF0055665 5 37.66 091000022 ********6343 09/22/2020
STONE, LIZZIE TN-SF0059212 5 21.51 091000019 ******9043 09/22/2020
STONE, NICK TN-SF0059132 5 21.51 091000019 ******9043 09/22/2020
WARZECHA, HANNAH TN-FIT19899 5 39.00 091000019 ******0991 09/22/2020
  Count:  21 Total: 840.86      



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