02/08/2021
06:48:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSON, TIANNI SC-A116514 19.99 302075128 ***7560 02/09/2021
KING*, IMANI SC-A108573 29.99 054000030 ******8573 02/09/2021
  Count:  2 Total: 49.98      



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