09/13/2021
09:22:33
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 09/15/2021
MCDANIEL, JOHN YW-10531 4 52.00 065400137 *****2963 09/15/2021
PEARCE, CRAIG YW-12355 4 30.00 065205264 ***3259 09/15/2021
ROBINSON, PATRICIA YW-10790 4 52.00 265473582 ******3406 09/15/2021
SIMPSON, SUZIE YW-11358 4 52.00 265273119 ******1004 09/15/2021
SMITH, ROBERT YW-12353 4 62.00 111000614 *****2160 09/15/2021
TOMPKINS, ROBERT YW-12098 4 52.00 065205264 ***1887 09/15/2021
  Count:  7 Total: 342.00      



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