07/20/2022
08:53:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BELL, REGINALD X2-22431 40.00 044000024 *******0486 07/21/2022
BYIRINGIRO, INNOCENT X2-27708 40.00 072400052 ******4470 07/21/2022
LUCIC, MARINO X2-27991 38.46 272480678 ******4308 07/21/2022
MEAD, ANTHONY X2-22445 38.46 256074974 ******8249 07/21/2022
STAAT, TREVOR X2-22408 100.00 272480678 ********4135 07/21/2022
  Count:  5 Total: 256.92      



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