01/28/2021
08:51:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSON, MARRIKO SC-A116513 19.99 302075128 ***7560 01/29/2021
HEALY, NICOLE SC-A115054 19.99 044000037 *****4931 01/29/2021
  Count:  2 Total: 39.98      



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