08/13/2021
08:17:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KIESEWETTER, JOHNNY YW-10534 4 42.00 265473582 ******0210 08/16/2021
MCDANIEL, JOHN YW-10531 4 52.00 065400137 *****2963 08/16/2021
ROBINSON, PATRICIA YW-10790 4 52.00 265473582 ******3406 08/16/2021
SIMPSON, SUZIE YW-11358 4 52.00 265273119 ******1004 08/16/2021
TOMPKINS, ROBERT YW-12098 4 52.00 065205264 ***1887 08/16/2021
  Count:  5 Total: 250.00      



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