04/01/2019
09:25:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HASHIMI, EDREES 6C-1118429 1 69.99 121042882 ******9380 04/02/2019
NOORI, SABRINA 6C-1090072 1 69.99 121042882 ******3551 04/02/2019
NOORI, ZARINA 6C-1090068 1 69.99 121042882 ******3551 04/02/2019
SARDARMOHAMMAD, WALID 6C-S4H2173906 1 69.99 121042882 ******8358 04/02/2019
  Count:  4 Total: 279.96      



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