09/29/2021
08:19:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CORMIER, TRACY 1T-PD10014 A 81.19 313083992 ******6171 10/01/2021
GALEANO, GEORGE 1T-PD3749 A 108.25 111001150 *******8926 10/01/2021
SCRUGGS, C. KIRK 1T-PD3441 A 81.19 111000614 ******3498 10/01/2021
SIDDIQ, NABA 1T-PD10043 A 63.87 111000025 ********4783 10/01/2021
ZDUNKEWICZ, DAVID 1T-PD10097 A 102.84 111000614 *****4292 10/01/2021
  Count:  5 Total: 437.34      



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