07/06/2021
08:47:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, BEA TW-TW01733 1 39.00 121000358 ******1722 07/07/2021
ANDREWS, GRESHAM TW-TW03950 1 39.00 321180939 ******8045 07/07/2021
BOCK, NOEL TW-TW10724 1 19.00 121042882 ******3034 07/07/2021
CHANCE, STACEY TW-TW04583 1 43.00 121042882 ******7324 07/07/2021
COFFEY, CHRISTINE TW-TW06607 1 39.00 121122676 ********9105 07/07/2021
COPE, KATRINA TW-TW03935 1 19.00 121100782 *****0875 07/07/2021
HERNANDEZ, NAIRA TW-TW11591 1 45.00 121137522 ******1637 07/07/2021
HETHERINGTON, MARGARET TW-TW08017 1 43.00 321177706 **********2236 07/07/2021
IGLESIAS 5TH, DON TW-TW02599 1 68.00 121042882 *******2207 07/07/2021
JENKINS, GALE TW-TW00005 1 19.00 121000358 ******5174 07/07/2021
LANNI, ANNETTE ALANNI TW-TW04746 1 19.00 121000358 ********8370 07/07/2021
LEPAGE 1ST, MICHAEL TW-TW00397 1 39.00 121137522 ******7429 07/07/2021
MARINO, SEBASTIAN TW-TW07225 1 39.00 322271627 ******2740 07/07/2021
NEUMANN, AFRIYANTI TW-TW09483 1 45.00 121000358 ********8629 07/07/2021
PAXTON, KARISSA TW-TW06284 1 99.00 322282713 *******4931 07/07/2021
PORISS, PETER MARTIN TW-TW06412 1 19.00 321177706 **********0348 07/07/2021
PROPPER, GEORGE TW-TW00615 1 19.00 121000358 ********8563 07/07/2021
SASSCER, JOANNE TW-TW04462 1 39.00 321177706 **********7988 07/07/2021
SERNA, ALEX TW-TW11384 1 45.00 321177706 ****6254 07/07/2021
WALLS, JULIE TW-TW04890 1 43.00 121100782 *****0968 07/07/2021
WOLF 15TH, JAN TW-TW00437 1 39.00 122000247 ******6378 07/07/2021
  Count:  21 Total: 818.00      



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