Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Bethea, Antonio |
9F-2652 |
A |
15.95 |
053000219 |
******8502 |
12/01/2022 |
| Czernek, Nick |
9F-2172 |
A |
15.95 |
122000247 |
******2704 |
12/01/2022 |
| Euton, Joseph |
9F-2713 |
A |
15.95 |
054000030 |
******5448 |
12/01/2022 |
| Lennon, Skyy |
9F-2041 |
A |
15.95 |
053000219 |
******0157 |
12/01/2022 |
| Nicholson, Blake |
9F-2381 |
A |
15.95 |
053201607 |
*********3806 |
12/01/2022 |
| ROY, DONOVAN |
9F-2737 |
A |
15.95 |
221380127 |
**********9404 |
12/01/2022 |
| Rusch, Cam |
9F-2575 |
A |
15.95 |
053000219 |
******4024 |
12/01/2022 |
| Smith, Kamryn |
9F-2302 |
A |
15.95 |
053000219 |
******0260 |
12/01/2022 |
| Toomer, Jermaine |
9F-2170 |
A |
15.95 |
053012029 |
******1285 |
12/01/2022 |
| |
Count: 9 |
Total: |
143.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|