09/10/2020
10:04:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CORTEZ, ALBERTO XF-111345 30.00 041215663 *********2999 09/11/2020
HENDERSON, MICHAEL XF-107590 25.00 321175261 ****3016 09/11/2020
KRSTIC, DUSTIN XF-107752 35.00 124303120 ********9191 09/11/2020
MUSQUIZ, ABRAHAM XF-108477 34.99 322271627 *****3832 09/11/2020
NICHOLSON, ZACHARY XF-1486 25.99 322271627 *****5501 09/11/2020
SMITH, HAYDEN XF-108782 109.98 121000358 ********8617 09/11/2020
SMITH, HAYDEN XF-108782 29.99 121000358 ********8617 09/11/2020
  Count:  7 Total: 290.95      



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