09/26/2025
06:59:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DAVIS, ALBERT 4F-20198 27.33 275981378 *******2734 09/27/2025
GRIM, DAVID 4F-10937 109.38 122187238 ******4736 09/27/2025
MIXON, JACOBY 4F-20037 87.50 103100195 ********2611 09/27/2025
NOLAN, RYAN 4F-10990 85.19 122400724 ********7975 09/27/2025
NOLAN, SARAH 4F-10994 102.23 122400724 ********7975 09/27/2025
  Count:  5 Total: 411.63      



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