11/13/2025
07:15:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAGWELL, ERIC 6S-4234371433 4 35.00 264281432 **6250 11/17/2025
CORRIGAN, NICHOLAS 6S-8657760010 4 35.00 314074269 ******7113 11/17/2025
KING, CHAEM 6S-8654071043 4 35.00 264281364 ******2860 11/17/2025
LANE, ISAIAH 6S-8659198794 4 35.00 053000196 ********8686 11/17/2025
ROWLEY, STEVE 6S-8653690965 4 35.00 264279567 ****6023 11/17/2025
SMITH, CODY 6S-8653185209 4 35.00 264281416 ***0100 11/17/2025
SMITH, CODY 6S-8652743989 4 35.00 041215663 *********2169 11/17/2025
  Count:  7 Total: 245.00      



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