02/28/2026
09:05:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FITZGERALD, MIKE 5R-8226 A 48.71 314977133 ******8316 03/02/2026
Moorman, Sy 5R-8474 A 59.54 311985788 ******6302 03/02/2026
NALL, CAMI 5R-8468 A 97.43 111900659 ******2884 03/02/2026
Ruddick, Leslie 5R-8344 A 59.54 113008465 ******7510 03/02/2026
SACHTLEBEN, ANNA 5R-8284 A 59.54 313187458 **8770 03/02/2026
THUMANN, SHOTSIE 5R-1120 A 48.71 113123162 ***3845 03/02/2026
  Count:  6 Total: 373.47      



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