01/18/2021
09:07:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSON, MARRIKO SC-A116513 19.99 302075128 ***7560 01/19/2021
CARSON, TIANNI SC-A116514 19.99 302075128 ***7560 01/19/2021
Tran, Quy SC-A116502 39.99 052001633 ********1038 01/19/2021
  Count:  3 Total: 79.97      



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