Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Bartolino, Sarah |
5G-200157 |
8 |
45.00 |
026013673 |
******7328 |
10/15/2025 |
| Bessinger, Beckett |
5G-200111 |
8 |
50.00 |
011500010 |
********4916 |
10/15/2025 |
| Callano, Nicholas |
5G-200139 |
8 |
34.99 |
231372691 |
******8039 |
10/15/2025 |
| Cosciello, Jacey |
5G-200195 |
8 |
34.99 |
211170282 |
******9836 |
10/15/2025 |
| Feifer, Cameron |
5G-200357 |
8 |
45.00 |
083000137 |
***********8590 |
10/15/2025 |
| Irons, Kimberly |
5G-200370 |
8 |
50.00 |
011500010 |
********3591 |
10/15/2025 |
| Johnson, Michelle |
5G-116880 |
8 |
45.00 |
011500120 |
****2714 |
10/15/2025 |
| Kodra, Erion |
5G-116767 |
8 |
40.00 |
231372691 |
******1511 |
10/15/2025 |
| LAMPARELLI, NINA |
5G-116727 |
8 |
34.99 |
011000138 |
********7358 |
10/15/2025 |
| Lipponen, Carrie |
5G-200059 |
8 |
204.00 |
073972181 |
**********6894 |
10/15/2025 |
| MILLER, DEAVON |
5G-116587 |
8 |
45.00 |
011500120 |
****5259 |
10/15/2025 |
| McKay, Brian |
5G-116874 |
8 |
45.00 |
231372691 |
******3168 |
10/15/2025 |
| Senat, Yves |
5G-200006 |
8 |
34.99 |
267084131 |
*****9731 |
10/15/2025 |
| Urbina, Dayana |
5G-200100 |
8 |
34.99 |
011500010 |
********4677 |
10/15/2025 |
| |
Count: 14 |
Total: |
743.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|