Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, SAMMY |
3M-10519 |
3 |
69.99 |
074000010 |
*****7752 |
01/10/2025 |
| ASBURY, CRAIG |
3M-10168 |
3 |
69.99 |
071921891 |
******3465 |
01/10/2025 |
| BRADBURY, SETH |
3M-21148 |
3 |
79.99 |
074000078 |
*******5719 |
01/10/2025 |
| BROWN, GREG |
3M-10183 |
3 |
79.99 |
074000010 |
*****5020 |
01/10/2025 |
| COX, BRAYLAN |
3M-10292 |
3 |
30.00 |
074000078 |
*******3173 |
01/10/2025 |
| DOWNEY, MIKE |
3M-21491 |
3 |
144.99 |
086300012 |
*****2310 |
01/10/2025 |
| GABBARD, JOSH |
3M-10146 |
3 |
79.99 |
074000010 |
*****7268 |
01/10/2025 |
| GEHRING, NIKLAS |
3M-11520 |
3 |
49.99 |
074000078 |
*******1183 |
01/10/2025 |
| GHARST, JACOB |
3M-10725 |
3 |
79.99 |
314074269 |
*****9925 |
01/10/2025 |
| HARMLESS, KYLER |
3M-21273 |
3 |
49.99 |
074000010 |
*****5991 |
01/10/2025 |
| HARVEY, LOGAN |
3M-10658 |
3 |
39.99 |
074000010 |
*****0890 |
01/10/2025 |
| HENSON, JUSTIN |
3M-11508 |
3 |
49.99 |
074000010 |
*****9135 |
01/10/2025 |
| Hatfield, Matthew |
3M-W8429016 |
3 |
30.00 |
074908594 |
******5016 |
01/10/2025 |
| JOHNSTON, ZYON |
3M-21711 |
3 |
69.99 |
074000010 |
*****2910 |
01/10/2025 |
| KELLEY, JORDAN |
3M-21166 |
3 |
84.99 |
031101334 |
********5213 |
01/10/2025 |
| KILLION, HUNTER |
3M-21665 |
3 |
114.99 |
074000010 |
*****7736 |
01/10/2025 |
| MYERS, JAKE |
3M-11031 |
3 |
49.99 |
074908594 |
******4388 |
01/10/2025 |
| POWER, ZACK |
3M-20472 |
3 |
79.99 |
074000010 |
*****7157 |
01/10/2025 |
| RIFE, AUSTIN |
3M-20007 |
3 |
49.99 |
074000010 |
*****0522 |
01/10/2025 |
| Rickelman, Shaun |
3M-W4822582 |
3 |
39.99 |
074000010 |
*****9760 |
01/10/2025 |
| SARAVIA, ALLAN |
3M-20497 |
3 |
39.99 |
074000010 |
*****0151 |
01/10/2025 |
| SHIELDS, CODY |
3M-20964 |
3 |
49.99 |
274073863 |
***4560 |
01/10/2025 |
| STANLEY, MICHELLE |
3M-10201 |
3 |
124.99 |
274073928 |
***8155 |
01/10/2025 |
| STEVENS, CALEB |
3M-21157 |
3 |
49.99 |
274073834 |
********0679 |
01/10/2025 |
| TORRES, GERSON |
3M-21783 |
3 |
31.00 |
074000078 |
*******9950 |
01/10/2025 |
| Teles Tello, Michael |
3M-10474 |
3 |
79.99 |
071921891 |
******7103 |
01/10/2025 |
| |
Count: 26 |
Total: |
1720.77 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|