02/28/2026
09:05:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADKINS, BRYCE 3M-10933 1 39.99 074000010 *****0737 03/02/2026
AUNG, TIN 3M-10355 1 39.99 274074040 ******8549 03/02/2026
BARRIOS-TELLEZ, ISAIAS 3M-21309 1 39.99 074000010 *****0919 03/02/2026
BISHOP, PARKER 3M-22869 1 39.99 074000078 *******3301 03/02/2026
BLAKE, BRANDON 3M-10419 1 39.99 074000010 *****1766 03/02/2026
CLANCY-BARNETT, KAYLEEN 3M-10008 1 39.99 074000078 *******0519 03/02/2026
GARRY, REGIMA 3M-20259 1 39.99 274970267 ******2130 03/02/2026
JAMISON, NICHOLAS 3M-10447 1 39.99 071921891 ******7607 03/02/2026
JURGENSEN, AUSTIN 3M-11092 1 49.99 274073876 *******1858 03/02/2026
Joseph, Pierre 3M-21958 1 39.99 074014213 ******9710 03/02/2026
KAUR, SIMRANJIT 3M-22885 1 29.99 071921891 ******8874 03/02/2026
MATHERLY, JACOB 3M-22839 1 49.99 074000010 *****2868 03/02/2026
REYES, LUIS 3M-21370 1 49.99 074000010 *****6388 03/02/2026
RIEL, ANGELO 3M-20265 1 49.99 074014213 ******1009 03/02/2026
ROBB, RICKY 3M-21195 1 754.90 041001039 ********0069 03/02/2026
RUSH, JASON 3M-21020 1 39.99 074000010 *****2855 03/02/2026
RUSH, KIMBERLY 3M-22697 1 29.99 074000010 *****2855 03/02/2026
SHRIMPLIN, MAKENNA 3M-20253 1 29.99 274970267 ******2130 03/02/2026
SUAREZ, DANAE 3M-22685 1 79.99 074000010 ******7357 03/02/2026
WAYCOTT, ANDREW 3M-23087 1 54.99 074908594 ******0982 03/02/2026
White, Jashawn 3M-21966 1 514.92 041215663 *********1589 03/02/2026
Zatar, Fatimah 3M-20092 1 39.99 074000010 *****0880 03/02/2026
  Count:  22 Total: 2134.62      



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