01/20/2022
06:03:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHIFFOLO, JOHN 8U-T9403 5 21.65 111900659 ******8316 01/21/2022
FISHBURN, ALLAN 8U-T9598 5 21.65 111901519 ******4282 01/21/2022
HONEYCUTT, BRANDON 8U-T10666 5 21.65 121000248 ******0867 01/21/2022
JAEGER, MATTHEW 8U-T10348 5 21.65 074000010 *****8207 01/21/2022
LEVIEUX, JANE 8U-T4520 5 16.24 111907445 ****3082 01/21/2022
ROSSER, L B 8U-T9432 5 16.24 111993776 ******7149 01/21/2022
SALO, MARY ANNA 8U-T8713 5 21.65 114000093 *****5909 01/21/2022
SOWERS, HOLLY 8U-T8447 5 21.24 111000614 *****5070 01/21/2022
  Count:  8 Total: 161.97      



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