11/24/2025
05:52:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANNELUS, VENOL 5F-230733 4 39.99 211070175 ******8515 11/26/2025
BARRETTE, NINA 5F-230728 4 39.99 211070175 ******3609 11/26/2025
BELFIORE, LYNNE 5F-63143 4 32.99 211371078 *****4997 11/26/2025
COGGESHELL, KELLEY 5F-230743 4 39.99 211371078 *****7524 11/26/2025
COUGHLIN, DONALD 5F-57982 4 32.99 011000138 ********4341 11/26/2025
DIAMOND, VICTORIA 5F-103897 4 27.99 211070175 ******0037 11/26/2025
FERREIRA, ANNA 5F-116181 4 23.00 211370545 ******1801 11/26/2025
GRASS, STACY 5F-230712 4 39.99 211370545 ******7910 11/26/2025
GRASS, STANLEY 5F-230691 4 39.99 211370545 ******7910 11/26/2025
ISERNIO, VINCENT 5F-63847 4 32.99 011000138 ********9366 11/26/2025
JURCZUK, BRIAN 5F-230157 4 21.85 211070175 ******6697 11/26/2025
MALONE, CAYLEIGH 5F-108904 4 24.99 211370545 ******2616 11/26/2025
MCCABE, ELLEN 5F-100264 4 62.90 211384586 ****6434 11/26/2025
NUNES, POLIANA 5F-114114 4 39.99 211371078 *****4829 11/26/2025
PERKINS, SAM 5F-59289 4 32.99 231372691 ******2210 11/26/2025
PORTER, GLEN 5F-230652 4 39.99 211371641 ******1107 11/26/2025
REID, DYLAN 5F-108137 4 30.49 211070175 ******8844 11/26/2025
RICHARDSON, LAURIE 5F-111803 4 32.99 011304478 ******0534 11/26/2025
SERRONI, AARON 5F-230747 4 39.99 211070175 ******9220 11/26/2025
SIMONELLI, SOPHIA 5F-114371 4 7.00 011304478 ***5105 11/26/2025
WEBER, ZACKARY 5F-114455 4 32.99 011000138 ********8938 11/26/2025
WELLS, ZACHARY 5F-108884 4 27.99 211370545 ******9312 11/26/2025
  Count:  22 Total: 744.07      



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