05/02/2022
08:42:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KIRK, MELISSA T5-F28175 A 18.81 321171184 *****2962 05/03/2022
LINDSTROM, TODD T5-R18167 A 22.62 121100782 *****0691 05/03/2022
MIRANDA, EUGENIA T5-F29596 A 5.12 121000358 ********5117 05/03/2022
VAN DYKE, LEILA T5-F11676 A 2.74 322271627 ******2240 05/03/2022
YIP, JOYCE T5-R20186 A 8.22 122203950 ****8736 05/03/2022
  Count:  5 Total: 57.51      



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