Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKOPIAN, ELIZAVETA |
5F-116701 |
4 |
39.99 |
011000138 |
********7212 |
10/24/2025 |
| BALL, JAHFARI |
5F-107234 |
4 |
39.90 |
211370545 |
******8307 |
10/24/2025 |
| BEJENARU, MIHAELA |
5F-116209 |
4 |
39.99 |
211391825 |
****8752 |
10/24/2025 |
| BELFIORE, LYNNE |
5F-63143 |
4 |
32.99 |
211371078 |
*****4997 |
10/24/2025 |
| BOGDAN, KRISZTIAN |
5F-113309 |
4 |
39.99 |
211370545 |
******8160 |
10/24/2025 |
| CALDWELL, SAM |
5F-109785 |
4 |
39.00 |
021000322 |
********1239 |
10/24/2025 |
| CALLE LOJA, CINTHIA MAGALY |
5F-116755 |
4 |
39.99 |
011000138 |
********9516 |
10/24/2025 |
| CANNATA, BRITTNI |
5F-109766 |
4 |
35.00 |
211371078 |
*****0855 |
10/24/2025 |
| CORREIA DA SIL, ANA PAULA |
5F-116666 |
4 |
39.99 |
011000138 |
********3266 |
10/24/2025 |
| COUGHLIN, DONALD |
5F-57982 |
4 |
32.99 |
011000138 |
********4341 |
10/24/2025 |
| DIAMOND, VICTORIA |
5F-103897 |
4 |
27.99 |
211070175 |
******0037 |
10/24/2025 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-113256 |
4 |
39.00 |
011000138 |
********9686 |
10/24/2025 |
| FERREIRA, ANNA |
5F-116181 |
4 |
23.00 |
211370545 |
******1801 |
10/24/2025 |
| GALHARDO, ANA FLAVIA |
5F-230484 |
4 |
39.99 |
011000138 |
********6854 |
10/24/2025 |
| ISERNIO, VINCENT |
5F-63847 |
4 |
32.99 |
011000138 |
********9366 |
10/24/2025 |
| JOSE, RAYZA |
5F-116685 |
4 |
39.99 |
011000138 |
********5019 |
10/24/2025 |
| JURCZUK, BRIAN |
5F-230157 |
4 |
72.89 |
211070175 |
******6697 |
10/24/2025 |
| LOUCKS, JENNA |
5F-113276 |
4 |
39.99 |
031176110 |
*******8014 |
10/24/2025 |
| MALONE, CAYLEIGH |
5F-108904 |
4 |
24.99 |
211370545 |
******2616 |
10/24/2025 |
| MCCABE, ELLEN |
5F-100264 |
4 |
23.00 |
211384586 |
****6434 |
10/24/2025 |
| PERKINS, SAM |
5F-59289 |
4 |
32.99 |
231372691 |
******2210 |
10/24/2025 |
| REID, DYLAN |
5F-108137 |
4 |
30.49 |
211070175 |
******8844 |
10/24/2025 |
| RICHARD, LUCY |
5F-115100 |
4 |
39.99 |
011000138 |
********5798 |
10/24/2025 |
| RICHARDSON, LAURIE |
5F-111803 |
4 |
32.99 |
011304478 |
******0534 |
10/24/2025 |
| SILVA, MAGESTER |
5F-113259 |
4 |
39.00 |
011000138 |
********9686 |
10/24/2025 |
| SIMONELLI, SOPHIA |
5F-114371 |
4 |
7.00 |
011304478 |
***5105 |
10/24/2025 |
| STEITZ, FRANCIS |
5F-107065 |
4 |
39.90 |
211370545 |
******3082 |
10/24/2025 |
| TURCAN, ALINA |
5F-116770 |
4 |
39.99 |
083000137 |
*****0910 |
10/24/2025 |
| VERTELETSKA, KATERYNA |
5F-230756 |
4 |
39.99 |
211371078 |
*****3058 |
10/24/2025 |
| WEBER, ZACKARY |
5F-114455 |
4 |
32.99 |
011000138 |
********8938 |
10/24/2025 |
| WELLS, ZACHARY |
5F-108884 |
4 |
27.99 |
211370545 |
******9312 |
10/24/2025 |
| |
Count: 31 |
Total: |
1106.98 |
|
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