02/08/2021
06:48:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAGHDASARIN, MARSELLA FQ-822769 10.00 321173470 *********6479 02/09/2021
COSTELLO, MASON FQ-3CKG202042 29.99 124303120 ********9360 02/09/2021
COSTELLO, MASON FQ-3CKG202042 19.99 124303120 ********9360 02/09/2021
COSTELLO, MASON FQ-3CKG202042 19.99 124303120 ********9360 02/09/2021
MONTALVO, MANUEL FQ-BXVC183013 24.99 124303120 ********0743 02/09/2021
SILVA, MARIA FQ-8W3E135159 1.00 071000013 *****2171 02/09/2021
SINGH, SANDY FQ-1HNX121222 4.99 121000358 ********7387 02/09/2021
  Count:  7 Total: 110.95      



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