08/08/2025
09:35:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALFONSO, ALLIE 00-3893 2 23.00 211371078 *****4804 08/09/2025
CAYAN, PETER 00-01293 2 27.49 211370545 ******3196 08/09/2025
CRAIG, DUSTIN 00-RA1023 2 32.20 291271240 ******1443 08/09/2025
DAVIES, KRISTIN 00-2755002930 2 84.00 322271724 *******9031 08/09/2025
DEMORANVILLE, BRADLEE 00-04483 2 32.99 011000138 ********8886 08/09/2025
EVANS, JACOB 00-11081 3 30.00 072403473 *******2769 08/09/2025
FIELD, DEBORAH 00-0238 2 29.99 011075150 *******9850 08/09/2025
FORTIN, JONATHAN 00-5449 3 20.00 256074974 ******1235 08/09/2025
GOGAN, CHRISTINE 00-005952 A 15.00 102000076 ******4671 08/09/2025
GRAHAM, DANTE 00-21996 3 49.99 074908594 ******9161 08/09/2025
HELMRICH, ANDREW 00-1881 3 20.00 122101706 ********2776 08/09/2025
KELSO, KERRY 00-16687 3 34.98 122100024 *****6583 08/09/2025
KNIGHT, LINDA 00-S18676 2 30.00 253177049 *******3372 08/09/2025
MCDANIEL, LEE 00-013 2 39.00 062000019 ****8748 08/09/2025
MEADOWS, MAKAYLA 00-1901 2 28.46 264181626 ******4007 08/09/2025
PEREZ, ALYSSA 00-IG113843 3 31.97 221371372 ***5933 08/09/2025
RAMOS, TINA 00-000202 A 15.00 321175261 ******6351 08/09/2025
ROSALES, ANTONIA 00-05105 1 36.00 122000247 ******3092 08/09/2025
RUANO, ERIC 00-334 2 29.00 121000358 ********1270 08/09/2025
SCRUGGS, TAMMIE 00-000327 A 15.00 121000358 ******6789 08/09/2025
SINGH, KANWALROOP 00-100256 3 40.49 322271627 *****6898 08/09/2025
TAYLOR, JAMES 00-10320 9 30.00 082000109 ******4386 08/09/2025
  Count:  22 Total: 694.56      



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