Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADER, JEFFREY |
3M-10104 |
1 |
39.99 |
074000010 |
*****3711 |
03/03/2025 |
| ADKINS, BRYCE |
3M-10933 |
1 |
39.99 |
074000010 |
*****0737 |
03/03/2025 |
| AUNG, TIN |
3M-10355 |
1 |
39.99 |
274074040 |
******8549 |
03/03/2025 |
| AUSTIN, BRANDON |
3M-20629 |
1 |
484.94 |
041215663 |
*********0359 |
03/03/2025 |
| BLAKE, BRANDON |
3M-10419 |
1 |
39.99 |
074000010 |
*****1766 |
03/03/2025 |
| BURTON, NATHAN |
3M-21687 |
1 |
49.99 |
271291826 |
*****4689 |
03/03/2025 |
| Barrios-Tellez, Isaias |
3M-21309 |
1 |
84.99 |
074000010 |
*****0919 |
03/03/2025 |
| CLANCY-BARNETT, KAYLEEN |
3M-10008 |
1 |
39.99 |
074000078 |
*******0519 |
03/03/2025 |
| DAPRILE, DEVIN |
3M-21101 |
1 |
39.99 |
322274925 |
******0863 |
03/03/2025 |
| DAVIDSON, KAIDEN |
3M-11452 |
1 |
49.99 |
074908594 |
******9950 |
03/03/2025 |
| GARRY, REGIMA |
3M-20259 |
1 |
39.99 |
274970267 |
******2130 |
03/03/2025 |
| GOOD, ART |
3M-10840 |
1 |
39.99 |
074900657 |
******9066 |
03/03/2025 |
| GUARNERI, KOLTAN |
3M-21787 |
1 |
39.99 |
283977633 |
***6355 |
03/03/2025 |
| JAMISON, NICHOLAS |
3M-10447 |
1 |
39.99 |
071921891 |
******7607 |
03/03/2025 |
| JURGENSEN, AUSTIN |
3M-11092 |
1 |
49.99 |
274073876 |
*******1858 |
03/03/2025 |
| KELLEY, CAMDEN |
3M-11060 |
1 |
49.99 |
074000010 |
******5973 |
03/03/2025 |
| LOPEZ-ALEMAN, BRAYAN |
3M-21919 |
1 |
39.99 |
074000010 |
*****3023 |
03/03/2025 |
| MARCUM, MAZZY |
3M-21669 |
1 |
29.99 |
074000010 |
*****6069 |
03/03/2025 |
| OGDEN, CONNER |
3M-10571 |
1 |
39.99 |
074000010 |
*****6805 |
03/03/2025 |
| PARK, GRACIA |
3M-21505 |
1 |
49.99 |
074000010 |
*****1137 |
03/03/2025 |
| REYES, LUIS |
3M-21370 |
1 |
154.98 |
074000010 |
*****6388 |
03/03/2025 |
| ROBB, RICKY |
3M-21195 |
1 |
49.99 |
041001039 |
********0069 |
03/03/2025 |
| RUSH, JASON |
3M-21020 |
1 |
39.99 |
074000010 |
*****2855 |
03/03/2025 |
| RUSH, KIMBERLY |
3M-21140 |
1 |
29.99 |
074000010 |
*****2855 |
03/03/2025 |
| SHIMP, DAVID |
3M-11980 |
1 |
49.99 |
044000024 |
*******3769 |
03/03/2025 |
| SHRIMPLIN, MAKENNA |
3M-20253 |
1 |
59.99 |
274970267 |
******2130 |
03/03/2025 |
| VANDIVIER, CADEN |
3M-10090 |
1 |
94.98 |
074908594 |
******3040 |
03/03/2025 |
| WARMAN, NATHAN |
3M-11793 |
1 |
49.99 |
074000010 |
*****0750 |
03/03/2025 |
| YONKER, KYLE |
3M-21433 |
1 |
49.99 |
103100195 |
********1234 |
03/03/2025 |
| ZIMMER, BRAYDEN |
3M-21001 |
1 |
49.99 |
071025661 |
******0992 |
03/03/2025 |
| Zatar, Fatimah |
3M-20092 |
1 |
39.99 |
074000010 |
*****0880 |
03/03/2025 |
| |
Count: 31 |
Total: |
1999.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|