01/19/2026
08:00:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AUSTIN, JOSEPH 3M-21755 5 49.99 074000010 *****4596 01/21/2026
BALL, SAVANNAH 3M-11872 5 69.99 074000010 *****6281 01/21/2026
BRAND, LANCE 3M-22302 5 69.99 074000010 *****2139 01/21/2026
BREEDLOVE, ETHAN 3M-21657 5 49.99 074908594 ******9658 01/21/2026
BRUNO, RICHARD 3M-22766 5 99.00 071921891 ******5534 01/21/2026
Botello, Anthony 3M-22102 5 59.99 074000010 *****9290 01/21/2026
Cavalcanti, Fernanda 3M-22111 5 59.99 074000010 *****9290 01/21/2026
Foster, Kendall 3M-22118 5 59.99 074000010 *****9290 01/21/2026
JACKSON, SAMUEL 3M-22385 5 89.99 074000010 *****1302 01/21/2026
MCATEE, GRANT 3M-23080 5 79.99 031101334 ********6434 01/21/2026
Meergruen, Amber 3M-22116 5 59.99 074000010 *****9290 01/21/2026
NEAL, SAM 3M-21455 5 49.99 074000010 *****7526 01/21/2026
NOLAN, TYLAH 3M-20044 5 69.99 074000010 *****6287 01/21/2026
PITNEY, AIDAN 3M-21680 5 89.99 074000078 *******7394 01/21/2026
SPENCER, CORBIN 3M-21963 5 49.99 021303618 ******1084 01/21/2026
THOMPSON, RASHAWD 3M-22212 5 89.99 256074974 ******3574 01/21/2026
WARREN, OLIVIA 3M-11870 5 89.99 074000078 *******6318 01/21/2026
WEIDNER, SPENCER 3M-22040 5 69.99 074000078 *******8456 01/21/2026
WILLIAMS, JERRY 3M-10080 5 79.99 074000010 ******7695 01/21/2026
  Count:  19 Total: 1338.82      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
BARRON, SARAH 3M-22916 5 30.00 Invalid Bank Account No. 01/21/2026
FLEGEL, PAIGE 3M-11953 5 829.85 074400781 *******7081 Invalid Bank Route/Transit 01/21/2026
Swartz, Martin 3M-22926 5 30.00 Invalid Bank Account No. 01/21/2026
  Count:  3 Total: 889.85