01/04/2019
10:25:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOYES, MARK FU-7NLD162802 27.98 121000358 ******5654 01/07/2019
GOMEZ, JOSE FU-768T073726 19.99 322271627 ***********8329 01/07/2019
JOHNSON, CONNIE FU-680091 9.99 321175261 ******3631 01/07/2019
SIGLER, AUSTIN FU-1120265 24.99 322271627 ***********5122 01/07/2019
SIGLER, AUSTIN FU-1120265 0.99 322271627 ***********5122 01/07/2019
  Count:  5 Total: 83.94      



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