06/14/2022
08:13:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, RICHARD ZB-122338 2 276.00 074900657 ******5450 06/15/2022
CAUDILL, STACEY ZB-04031976 2 211.54 042200910 ***4040 06/15/2022
CERQUA, LANDON ZB-11142001 2 99.85 042200910 ******8182 06/15/2022
SAUERLAND, JACOB ZB-100378 2 336.54 274972948 ****6334 06/15/2022
WRIGHT, HILARY ZB-011975 2 250.00 042200910 ****6710 06/15/2022
  Count:  5 Total: 1173.93      



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