03/28/2017
16:47:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FIT EVO CS-SC 1 893.71 052000113 ******0226 03/29/2017
, FIT EVO CS-SD 48.99 052000113 ******0218 03/29/2017
, FIT EVO CS-Y9 372.89 052000113 ******0657 03/29/2017
, FIT EVO CS-Y7 53.50 052001633 ********5667 03/29/2017
, FIT EVO CS-Z3 21.89 052001633 ********7508 03/29/2017
, FIT EVO CS-SJ 42.39 052001633 ********0794 03/29/2017
, FIT EVO CS-SE 58.50 125000024 ****6107 03/29/2017
  Count:  7 Total: 1491.87      



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