05/09/2022
07:57:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRETADO, ISAIAH 68-WEB379934 48.71 311376782 **3295 05/10/2022
HOWELL, RICHARD 68-3265 48.71 111000025 ********1230 05/10/2022
IRVIN, BAILEY 68-3378 86.60 311376782 *3013 05/10/2022
JOSSERAND, BROOKE 68-3131 48.71 111300958 ****7616 05/10/2022
MCDONOUGH, MATTHEW 68-3340 48.71 111300958 ****7055 05/10/2022
ROBERTSON, BRYSON 68-3470 81.19 311376782 *2793 05/10/2022
  Count:  6 Total: 362.63      



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