08/05/2018
15:02:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MALIK, SAJID 4C-WEB137597 3 9.99 121000358 ******6891 08/07/2018
MIFSUD, ALLYSON 4C-E7D4130012 3 35.99 121122676 ********8575 08/07/2018
MIFSUD, TIMOTHY 4C-1090078 3 39.99 121122676 ********8757 08/07/2018
MIFSUD, TRACY 4C-1090077 3 34.99 121122676 ********8575 08/07/2018
PEREZ, FABIOLA 4C-WEB5353694 3 8.99 321175261 ****3016 08/07/2018
VERA, ANNAY 4C-1090420 3 19.99 322271627 *****2970 08/07/2018
  Count:  6 Total: 149.94      



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