10/08/2019
06:44:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FU-FCBP213512 13.99 321172594 **********2584 10/09/2019
, FU-763419 35.99 121042882 ******9390 10/09/2019
, FU-L4A0194235 9.98 121000358 ************1528 10/09/2019
, FU-WEB90509 49.98 322271627 *****1415 10/09/2019
, FU-1128099 33.49 121042882 ******5004 10/09/2019
, FU-912281 89.98 314074269 ******9809 10/09/2019
, FU-H3VV134546 63.97 322271627 ******8622 10/09/2019
  Count:  7 Total: 297.38      



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