08/24/2018
08:12:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, BRENDA CS-64 988.96 121042882 ******6244 08/27/2018
, LAKE STEVENS CS-LS 698.67 125008547 ******2208 08/27/2018
, PENINSULA CS-P2 2906.55 321171184 *****4245 08/27/2018
, POWER ALLEY CS-PY 362.39 325084426 ******5076 08/27/2018
, PRIVATE WORKOUT CS-7Z 488.11 114000093 *****6358 08/27/2018
, PRIVATE WORKOUT CS-5P 518.22 114000093 *****0672 08/27/2018
, PRIVATE WORKOUT CS-4Z 638.49 114000093 *****6331 08/27/2018
  Count:  7 Total: 6601.39      



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