10/07/2025
07:20:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GRIM, DAVID 4F-10937 109.38 122187238 ******4736 10/08/2025
NOLAN, RYAN 4F-10990 82.04 122400724 ********7975 10/08/2025
NOLAN, RYAN 4F-10990 82.04 122400724 ********7975 10/08/2025
NOLAN, RYAN 4F-10990 82.04 122400724 ********7975 10/08/2025
NOLAN, SARAH 4F-10994 98.44 122400724 ********7975 10/08/2025
NOLAN, SARAH 4F-10994 98.44 122400724 ********7975 10/08/2025
NOLAN, SARAH 4F-10994 98.44 122400724 ********7975 10/08/2025
  Count:  7 Total: 650.82      



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