02/16/2022
09:08:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTHEL, JEFFERY ZW-SF0059158 7 40.35 291975656 *******7063 02/17/2022
GADBOIS, TRAVIS ZW-FE0053821 7 40.35 091000019 ******2026 02/17/2022
HILGER BYERS, ROCHELLE ZW-SF0063241 7 40.35 091000022 ********0473 02/17/2022
HIRSCHFELD, MARGARET ZW-FIT12430 7 40.35 091000022 ********6062 02/17/2022
HODGDEN, WILLIAM ZW-SF0053348 7 40.35 291974204 ******8850 02/17/2022
LENZMEIER, LOIS ZW-SF0059496 7 40.35 091900287 ***1901 02/17/2022
WEHLAGE, DAVID ZW-SF0063549 7 40.35 091000022 ********2402 02/17/2022
WEIMER, MEG ZW-SF0059327 7 64.56 031176110 *******8395 02/17/2022
  Count:  8 Total: 347.01      



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