11/01/2021
10:19:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KIRK, MELISSA T5-F28175 A 6.61 321171184 *****2962 11/02/2021
LINDSTROM, TODD T5-R18167 A 8.65 121100782 *****0691 11/02/2021
MIRANDA, EUGENIA T5-F29596 A 28.43 121000358 ********5117 11/02/2021
SAFRA, CRYSTAL T5-F33118 A 9.65 322271627 *****5006 11/02/2021
SMITH, JEFF T5-F24993 A 2.47 321270742 ******3064 11/02/2021
  Count:  5 Total: 55.81      



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