Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, SAMMY |
3M-10519 |
3 |
39.99 |
074000010 |
*****7752 |
05/10/2024 |
| BRADBURY, SETH |
3M-21148 |
3 |
49.99 |
074000078 |
*******5719 |
05/10/2024 |
| BROWN, GREG |
3M-10183 |
3 |
49.99 |
074000010 |
*****5020 |
05/10/2024 |
| BRUCE, ZOEY |
3M-20400 |
3 |
49.99 |
281378108 |
***0547 |
05/10/2024 |
| COX, BRAYLAN |
3M-20335 |
3 |
49.99 |
074000078 |
*******3173 |
05/10/2024 |
| GABBARD, JOSH |
3M-10146 |
3 |
49.99 |
074000010 |
*****7268 |
05/10/2024 |
| GHARST, JACOB |
3M-10725 |
3 |
49.99 |
314074269 |
*****9925 |
05/10/2024 |
| HARMLESS, KYLER |
3M-21273 |
3 |
49.99 |
074000010 |
*****5991 |
05/10/2024 |
| HARVEY, LOGAN |
3M-10658 |
3 |
39.99 |
074000010 |
*****0890 |
05/10/2024 |
| HENSON, JUSTIN |
3M-11508 |
3 |
49.99 |
074000010 |
*****9135 |
05/10/2024 |
| KAUR, BALDEEP |
3M-11600 |
3 |
39.99 |
021200339 |
********9783 |
05/10/2024 |
| KELLEY, JORDAN |
3M-21166 |
3 |
84.99 |
031101334 |
********5213 |
05/10/2024 |
| MARCO, PAIGE |
3M-11118 |
3 |
539.92 |
103100195 |
********4879 |
05/10/2024 |
| MILLER, ALYSSA |
3M-10171 |
3 |
49.99 |
074000010 |
*****7504 |
05/10/2024 |
| MOORE, ISABELLE |
3M-11471 |
3 |
84.99 |
074000010 |
*****2159 |
05/10/2024 |
| MYERS, JAKE |
3M-11031 |
3 |
49.99 |
074908594 |
******4388 |
05/10/2024 |
| ORTIZ, TERESITA |
3M-10241 |
3 |
84.99 |
074000010 |
*****0025 |
05/10/2024 |
| POWER, ZACK |
3M-20472 |
3 |
49.99 |
074000010 |
*****7157 |
05/10/2024 |
| RIFE, AUSTIN |
3M-20007 |
3 |
49.99 |
074000010 |
*****0522 |
05/10/2024 |
| SARAVIA, ALLAN |
3M-20497 |
3 |
39.99 |
074000010 |
*****0151 |
05/10/2024 |
| SAUTER, RYAN |
3M-20019 |
3 |
59.99 |
071201320 |
***3285 |
05/10/2024 |
| SHERFIELD, ALEX |
3M-10984 |
3 |
59.99 |
274074040 |
******9334 |
05/10/2024 |
| SHIELDS, CODY |
3M-20964 |
3 |
49.99 |
274073863 |
***4560 |
05/10/2024 |
| STANLEY, MICHELLE |
3M-10201 |
3 |
84.99 |
274073928 |
***8155 |
05/10/2024 |
| STEVENS, CALEB |
3M-21157 |
3 |
49.99 |
274073834 |
********0679 |
05/10/2024 |
| THAWNG, HENRY |
3M-20436 |
3 |
39.99 |
071921891 |
******0591 |
05/10/2024 |
| Taylor, Jayilah |
3M-11190 |
3 |
379.95 |
041215663 |
*********6180 |
05/10/2024 |
| Teles Tello, Michael |
3M-10474 |
3 |
49.99 |
071921891 |
******7103 |
05/10/2024 |
| WOODS, ALEXIA |
3M-11594 |
3 |
49.99 |
065400137 |
*****3827 |
05/10/2024 |
| |
Count: 29 |
Total: |
2379.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|