08/06/2019
07:55:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FU-WEB1345410 29.98 121000358 ********1192 08/07/2019
, FU-H3VV134546 24.99 322271627 ******8622 08/07/2019
, FU-7F5W014309 24.99 321175261 ****8657 08/07/2019
, FU-FCBP213512 13.99 321172594 **********2584 08/07/2019
EUDY, ANDREW FU-1126829 29.99 121000358 ********0245 08/07/2019
  Count:  5 Total: 123.94      



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