12/16/2022
09:17:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MEANS, DONNA CE-2885 672.69 111000614 *****3933 12/17/2022
VALENCIA, COLIN CE-9253 500.00 111000025 *******5608 12/17/2022
VALENCIA, COLIN CE-9253 1000.00 111000025 *******5608 12/17/2022
VALENCIA, COLIN CE-9253 1000.00 031176110 *******5608 12/17/2022
VALENCIA, COLIN CE-9253 1587.00 031176110 *******5608 12/17/2022
  Count:  5 Total: 4759.69      



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