Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Bates, Alan |
6S-4312919-1 |
1 |
35.00 |
256074974 |
******0567 |
04/01/2026 |
| Beeler, Adam |
6S-4513634-1 |
1 |
35.00 |
064000017 |
******6676 |
04/01/2026 |
| Broomhall, Kyle |
6S-4618767-1 |
1 |
17.50 |
064000017 |
******7579 |
04/01/2026 |
| CROSBY, JOSHUA |
6S-4239436808 |
1 |
35.00 |
264281364 |
**********9090 |
04/01/2026 |
| Collins, Jimmy |
6S-4621936-1 |
1 |
17.50 |
064206031 |
***4654 |
04/01/2026 |
| Collins, Justin |
6S-4616783-1 |
1 |
52.50 |
264281432 |
*********1221 |
04/01/2026 |
| GARREN, BRADY |
6S-8654148707 |
1 |
35.00 |
264281416 |
********3110 |
04/01/2026 |
| GRUBB, CASEY |
6S-4234945405 |
1 |
17.50 |
264271390 |
***5162 |
04/01/2026 |
| Garafalo, Matthew |
6S-4517113-1 |
1 |
35.00 |
264281432 |
*********9520 |
04/01/2026 |
| Harness, Justin |
6S-4608765-1 |
1 |
35.00 |
264281432 |
**9779 |
04/01/2026 |
| JOHNSTON, LANITA |
6S-8658504445 |
1 |
35.00 |
264281432 |
*********6216 |
04/01/2026 |
| Jackson, Seth |
6S-4619082-1 |
1 |
35.00 |
264281364 |
********4130 |
04/01/2026 |
| James, Skeans |
6S-4545461-1 |
1 |
35.00 |
264281432 |
****6014 |
04/01/2026 |
| John, Mitchell |
6S-4531180-1 |
1 |
35.00 |
264281416 |
***7900 |
04/01/2026 |
| Ketron, Shaun |
6S-4582355-1 |
1 |
35.00 |
064000017 |
******5971 |
04/01/2026 |
| LANE, CHRISTINA |
6S-8658063279 |
1 |
35.00 |
264281416 |
***3250 |
04/01/2026 |
| MARTIN, STANTON |
6S-8654412075 |
1 |
35.00 |
064000020 |
********5520 |
04/01/2026 |
| ROBERTS, COREY |
6S-8652502876 |
1 |
35.00 |
264281432 |
****7012 |
04/01/2026 |
| SICKAU, GAVIN |
6S-04141999 |
1 |
35.00 |
256074974 |
******0778 |
04/01/2026 |
| Spears Jr, Fabian |
6S-4598265-1 |
1 |
35.00 |
264281432 |
*********6052 |
04/01/2026 |
| THAXTON, KATRINA |
6S-06282006 |
1 |
35.00 |
064000046 |
*********3359 |
04/01/2026 |
| Utley, Jackson |
6S-4501755-1 |
1 |
35.00 |
264281364 |
**1163 |
04/01/2026 |
| VALLES, JORGE |
6S-8652960036 |
1 |
35.00 |
064000020 |
********6375 |
04/01/2026 |
| Witick, Preston |
6S-4622923-1 |
1 |
35.00 |
264281432 |
****1618 |
04/01/2026 |
| |
Count: 24 |
Total: |
805.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|