Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JAMES |
5G-200402 |
2 |
39.00 |
271081528 |
******2178 |
12/09/2025 |
| BONOAN, ANGUS |
5G-200367 |
2 |
39.00 |
231372691 |
******2716 |
12/09/2025 |
| Bartolino, Sarah |
5G-200157 |
8 |
45.00 |
026013673 |
******7328 |
12/09/2025 |
| CAPUANO, MARIA |
5G-200422 |
2 |
39.00 |
011500010 |
********1900 |
12/09/2025 |
| Callano, Nicholas |
5G-200139 |
8 |
34.99 |
231372691 |
******8039 |
12/09/2025 |
| Cochran, Kailee |
5G-W946840 |
8 |
40.00 |
211574642 |
********6028 |
12/09/2025 |
| Cosciello, Jacey |
5G-200195 |
8 |
34.99 |
211170282 |
******9836 |
12/09/2025 |
| FOG, MORGAN |
5G-200339 |
2 |
39.00 |
314074269 |
******9954 |
12/09/2025 |
| Fahy, Lindsey |
5G-200263 |
8 |
50.00 |
322271627 |
*****3234 |
12/09/2025 |
| Feifer, Cameron |
5G-200357 |
8 |
45.00 |
083000137 |
***********8590 |
12/09/2025 |
| Hanlon, Maryanne |
5G-232707 |
8 |
50.00 |
211574642 |
********5447 |
12/09/2025 |
| Irons, Kimberly |
5G-200370 |
8 |
50.00 |
011500010 |
********3591 |
12/09/2025 |
| Johnson, Michelle |
5G-116880 |
8 |
45.00 |
011500120 |
****2714 |
12/09/2025 |
| KOPTYUG, YULIA |
5G-200456 |
2 |
39.00 |
083000137 |
******9647 |
12/09/2025 |
| Kass, Roger |
5G-200399 |
8 |
50.00 |
031100649 |
******6311 |
12/09/2025 |
| Kass, Roger |
5G-200399 |
2 |
49.00 |
031100649 |
******6311 |
12/09/2025 |
| Kodra, Erion |
5G-116767 |
8 |
40.00 |
231372691 |
******1511 |
12/09/2025 |
| LAMPARELLI, NINA |
5G-116727 |
8 |
34.99 |
011000138 |
********7358 |
12/09/2025 |
| LECOMTE, BRIAN |
5G-110449 |
2 |
39.00 |
211372239 |
*****3882 |
12/09/2025 |
| MARTIN, TYLER |
5G-110774 |
2 |
39.00 |
211070175 |
******6449 |
12/09/2025 |
| MILLER, DEAVON |
5G-200318 |
8 |
45.00 |
011500120 |
****5259 |
12/09/2025 |
| McKay, Brian |
5G-116874 |
8 |
45.00 |
231372691 |
******3168 |
12/09/2025 |
| NICHOLAS, REGENT |
5G-200481 |
2 |
39.00 |
211574642 |
********8674 |
12/09/2025 |
| RUDD, SAM |
5G-113883 |
2 |
39.00 |
103100195 |
********8366 |
12/09/2025 |
| Ramirez, Deivis G |
5G-200383 |
8 |
50.00 |
011500010 |
********2219 |
12/09/2025 |
| Ramirez, Deivis G |
5G-200383 |
2 |
49.00 |
011500010 |
********2219 |
12/09/2025 |
| SMITH, MACKENZIE |
5G-200451 |
2 |
39.00 |
121042882 |
******9614 |
12/09/2025 |
| SPEER, CURTIS |
5G-110574 |
2 |
39.00 |
314074269 |
******0523 |
12/09/2025 |
| Senat, Yves |
5G-200006 |
8 |
34.99 |
267084131 |
*****9731 |
12/09/2025 |
| Urbina, Dayana |
5G-200100 |
8 |
34.99 |
011500010 |
********4677 |
12/09/2025 |
| |
Count: 30 |
Total: |
1256.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|