05/23/2025
07:39:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BELFIORE, LYNNE 5F-63143 4 32.99 211371078 *****4997 05/26/2025
BELTRAMI, JULIA 5F-115062 4 39.99 211370545 ******3403 05/26/2025
COUGHLIN, DONALD 5F-57982 4 32.99 011000138 ********4341 05/26/2025
DIAMOND, VICTORIA 5F-103897 4 27.99 211070175 ******0037 05/26/2025
DRISCOLL, DONOVAN 5F-24269 4 23.00 211070175 ******4811 05/26/2025
ESSER, CAROLINA 5F-112009 4 39.99 011000138 ********6281 05/26/2025
FERREIRA, ANNA 5F-63565 4 23.00 211370545 ******1801 05/26/2025
GILOOLY, GRACE 5F-115005 4 39.99 011304478 ******4800 05/26/2025
HANDY, EMILY 5F-115094 4 39.99 211370545 ******1949 05/26/2025
ISERNIO, VINCENT 5F-63847 4 32.99 011000138 ********9366 05/26/2025
JURCZUK, BRIAN 5F-111746 4 32.99 211070175 ******6697 05/26/2025
MALONE, CAYLEIGH 5F-108904 4 24.99 211370545 ******2616 05/26/2025
MCCABE, ELLEN 5F-100264 4 23.00 211384586 ****6434 05/26/2025
PARDO, NICOLE 5F-116256 4 39.99 011304478 ******7047 05/26/2025
PERKINS, SAM 5F-59289 4 32.99 231372691 ******2210 05/26/2025
REID, DYLAN 5F-108137 4 30.49 211070175 ******8844 05/26/2025
RICHARDSON, LAURIE 5F-111803 4 32.99 011304478 ******0534 05/26/2025
SGARIONE, IVELISE 5F-111427 4 27.99 011000138 ******2019 05/26/2025
SIMONELLI, SOPHIA 5F-114371 4 32.65 011304478 ***5105 05/26/2025
WEBER, ZACKARY 5F-114455 4 32.99 011000138 ********8938 05/26/2025
WELLS, ZACHARY 5F-108884 4 27.99 211370545 ******9312 05/26/2025
WILLIAMS, YULIAM 5F-115035 4 39.99 011000138 ********0828 05/26/2025
  Count:  22 Total: 711.97      



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