12/06/2021
12:15:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, TIFFANY V8-111218 1 10.15 074000010 *****1993 12/07/2021
ESCALANTE, ANTOINETTE V8-110394 1 99.47 122105278 ******9064 12/07/2021
MAGRATH, BRIAN V8-110611 1 29.44 122100024 *****0820 12/07/2021
O CONNOR, MICHELLE V8-110863 1 58.87 122105278 ******7750 12/07/2021
OMBATI, ARSHLEY V8-110704 1 29.44 122100024 *****9051 12/07/2021
SCOTT, BRADY V8-110619 1 39.59 307086882 *7026 12/07/2021
  Count:  6 Total: 266.96      



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