07/12/2019
09:27:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, SC-B118689 30.00 052001633 ********7563 07/13/2019
ALI, SYED SC-A115002 19.99 255071981 ******3804 07/13/2019
ALI, YAHYA SC-A114996 19.99 255071981 ******3804 07/13/2019
ASIF, ANUM SC-A114993 34.99 255071981 ******3804 07/13/2019
ASIF, BATOOL SC-A114994 19.99 255071981 ******3804 07/13/2019
WILTSHIRE, CECILIA SC-98044 44.99 052001633 ********1971 07/13/2019
  Count:  6 Total: 169.95      



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