12/11/2020
09:51:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAGHDASARIN, MARSELLA FQ-822769 57.99 321173470 *********6479 12/12/2020
MANRIQUEZ, RAUL FQ-832836 12.00 321173522 **********2694 12/12/2020
ROMERO, MICHAEL FQ-8V36201948 58.99 121042882 ******1381 12/12/2020
SUMNER, ALEXIS FQ-SFCV202931 19.99 322271627 *****6502 12/12/2020
VELIZ, JOHNATHON FQ-YB24150424 19.99 121000358 ********5234 12/12/2020
  Count:  5 Total: 168.96      



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