03/06/2017
08:38:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FIT EVO CS-SC 1 5880.15 052000113 ******0226 03/07/2017
, FIT EVO CS-SD 3383.24 052000113 ******0218 03/07/2017
, FIT EVO CS-Y9 746.95 052000113 ******0657 03/07/2017
, FIT EVO CS-Y7 160.56 052001633 ********5667 03/07/2017
, FIT EVO CS-Z3 23.74 052001633 ********7508 03/07/2017
, FIT EVO CS-SJ 6836.39 052001633 ********0794 03/07/2017
, FIT EVO CS-SK 1166.20 052001633 ********0781 03/07/2017
  Count:  7 Total: 18197.23      



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