01/04/2021
09:42:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHAMPION, BETH WF-133164 1 63.00 325081403 ******6025 01/05/2021
COSTELLO, MARIO WF-132767 1 39.00 325070760 *****9978 01/05/2021
HERNANDEZ, ALMA WF-133179 1 37.00 123000220 ********5039 01/05/2021
HOYO, LANIE WF-WEB63932 1 45.00 323075880 ****8298 01/05/2021
LEONARD, CHRIS WF-133296 1 27.00 123006800 ******4044 01/05/2021
MASON, SHEILA WF-113110 1 45.00 325070760 ******9481 01/05/2021
  Count:  6 Total: 256.00      



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