02/13/2026
09:02:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COOK, MARCIE 68-6473 2 50.88 082902757 **0130 02/16/2026
HOLT, ANDREW 68-1553 2 56.29 111300958 ****0231 02/16/2026
JAMESON, STETSON 68-6305 2 94.18 111302846 ***7935 02/16/2026
KLINE, TONY 68-5714 2 34.64 311376850 ******3551 02/16/2026
MCCASLIN, BRANDON 68-6510 2 37.89 082902757 **4810 02/16/2026
ROHLING, SCOTT 68-3830 2 56.29 103112976 ******6966 02/16/2026
  Count:  6 Total: 330.17      



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