03/31/2026
08:46:31
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 04/01/2026
AUNG, TIN 3M-10355 1 39.99 274074040 ******8549 04/01/2026
BARRIOS-TELLEZ, ISAIAS 3M-21309 1 39.99 074000010 *****0919 04/01/2026
BLAKE, BRANDON 3M-10419 1 39.99 074000010 *****1766 04/01/2026
CLANCY-BARNETT, KAYLEEN 3M-10008 1 39.99 074000078 *******0519 04/01/2026
GARRY, REGIMA 3M-20259 1 39.99 274970267 ******2130 04/01/2026
JAMISON, NICHOLAS 3M-10447 1 39.99 071921891 ******7607 04/01/2026
JURGENSEN, AUSTIN 3M-11092 1 49.99 274073876 *******1858 04/01/2026
Joseph, Pierre 3M-21958 1 39.99 074014213 ******9710 04/01/2026
KAUR, SIMRANJIT 3M-22885 1 29.99 071921891 ******8874 04/01/2026
KELLEY, CAMDEN 3M-11060 1 49.99 074000010 ******5973 04/01/2026
MAYORGA, JUAN 3M-23236 1 39.99 074000078 *******7506 04/01/2026
OGDEN, CONNER 3M-10571 1 39.99 074000010 *****6805 04/01/2026
REYES, LUIS 3M-21370 1 49.99 074000010 *****6388 04/01/2026
ROBB, RICKY 3M-21195 1 819.89 041001039 ********0069 04/01/2026
RUSH, JASON 3M-21020 1 39.99 074000010 *****2855 04/01/2026
RUSH, KIMBERLY 3M-22697 1 29.99 074000010 *****2855 04/01/2026
SCHAFFER, MORGAN 3M-23105 1 29.99 074000010 *****2386 04/01/2026
SHRIMPLIN, MAKENNA 3M-20253 1 29.99 274970267 ******2130 04/01/2026
SUAREZ, DANAE 3M-22685 1 79.99 074000010 ******7357 04/01/2026
White, Jashawn 3M-21966 1 569.91 041215663 *********1589 04/01/2026
Zatar, Fatimah 3M-20092 1 39.99 074000010 *****0880 04/01/2026
  Count:  22 Total: 2219.60      



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