Fix to work with smart debit sync

1) show the contact's smart debit details in a way user could understand rather than showing as an array in the 'fixing the recur' page
2) When the user submits the details for fixing the recur, if the contact has membership in civi, populate the membership_id in the recur table(both 'repair recur' and 'create recur'
3) Minor modification on 'SmartdebitReconciliationList' file to hope with smart debit sync process and showed the all results rather than limited to 200