Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CLARK, ATHEN |
VR-FR000333 |
|
24.99 |
051401836 |
********8249 |
08/23/2015 |
| CLARK, DEMETRIUS |
VR-FR000331 |
|
19.99 |
051401836 |
********8249 |
08/23/2015 |
| CLARK, JOHN |
VR-FR000332 |
|
24.99 |
051401836 |
********8249 |
08/23/2015 |
| CLARK, LISA |
VR-FR000335 |
|
19.99 |
051401836 |
********8249 |
08/23/2015 |
| CLARK, TARCISIUS |
VR-FR000334 |
|
14.99 |
051401836 |
********8249 |
08/23/2015 |
| |
Count: 5 |
Total: |
104.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|