04/01/2026
07:23:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENAVIDES, SEBASTIAN 80-W8502471 1 172.12 031176110 *******0443 04/02/2026
Hauenstein, Cam 80-W7530914 1 204.60 041000124 ******1385 04/02/2026
Lai, Hongxu 80-262280807 1 204.60 044000037 ******8376 04/02/2026
Middel, Coenie 80-262275229 1 172.12 111000614 ******8587 04/02/2026
SWEATT, LOUIS 80-261311832 1 204.60 321176972 ********6145 04/02/2026
Walker, Jordan 80-262275949 1 172.12 053904483 ********2708 04/02/2026
radulovic, Veselin 80-W3228191 1 172.12 111000614 *****9437 04/02/2026
  Count:  7 Total: 1302.28      



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