05/04/2020
07:37:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVALOS, ROBERT T4-3109754326 1 49.99 121000358 ********4853 05/05/2020
BORG, GARY T4-5627531815 1 39.99 322282603 **********7294 05/05/2020
CLARK, JASON T4-6198467921 1 49.99 322271627 *****9970 05/05/2020
IRALDO, JONATHAN T4-3232362399 1 49.99 322282001 *********1705 05/05/2020
JOSEPH, ALPHONSUS T4-3108097924 1 49.99 322271627 *****7669 05/05/2020
  Count:  5 Total: 239.95      



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