05/13/2019
07:49:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMPOY, MATT RB-100178 2 75.99 321175261 ******0794 05/15/2019
CANGELOSI, SUSAN RB-100251 2 39.99 121042882 ******9266 05/15/2019
FILLMORE, VANESSA RB-100420 2 89.99 121000358 ******0684 05/15/2019
FISK, JOSEPH RB-100443 2 35.99 321175261 ***4830 05/15/2019
TASIOPOULOS, AIDAN RB-100471 2 68.99 123205054 *****8376 05/15/2019
  Count:  5 Total: 310.95      



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