Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARRENDER, ELIJAH |
6S-4239074494 |
4 |
35.00 |
264281416 |
********1710 |
04/15/2026 |
| Appleby, Jessica |
6S-4602862-1 |
4 |
35.00 |
103112675 |
****1688 |
04/15/2026 |
| BAGWELL, ERIC |
6S-4234371433 |
4 |
35.00 |
264281432 |
**6250 |
04/15/2026 |
| CORRIGAN, NICHOLAS |
6S-8657760010 |
4 |
35.00 |
314074269 |
******7113 |
04/15/2026 |
| Carrington, Corey |
6S-4477547-1 |
4 |
52.50 |
256074974 |
******5358 |
04/15/2026 |
| Crosley, Nikkole |
6S-4618910-1 |
4 |
35.00 |
242279408 |
***8063 |
04/15/2026 |
| HOUSEHOLDER, TIM |
6S-8658067711 |
4 |
35.00 |
064000017 |
******1853 |
04/15/2026 |
| Henderson, Darek |
6S-4535376-1 |
4 |
35.00 |
064000017 |
******1589 |
04/15/2026 |
| KING, CHAEM |
6S-8654071043 |
4 |
35.00 |
264281364 |
******2860 |
04/15/2026 |
| LANE, ISAIAH |
6S-8659198794 |
4 |
35.00 |
053000196 |
********8686 |
04/15/2026 |
| MEBSTER, JACOB |
6S-8658058179 |
4 |
35.00 |
064000017 |
******6429 |
04/15/2026 |
| RICHARDSON, JACOB |
6S-8653700542 |
4 |
35.00 |
264281432 |
*********4924 |
04/15/2026 |
| ROWLEY, STEVE |
6S-8653690965 |
4 |
35.00 |
264279567 |
****6023 |
04/15/2026 |
| SMITH, CODY |
6S-8653185209 |
4 |
35.00 |
264281416 |
***0100 |
04/15/2026 |
| |
Count: 14 |
Total: |
507.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|