01/20/2025
11:38:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FISHBURN, ALLAN 8U-T12977 5 20.00 111901519 ******4282 01/22/2025
Gadbois, Ryan 8U-T12668 5 43.30 121202211 ********6622 01/22/2025
LEVIEUX, JANE 8U-T4520 5 15.00 071921891 ******8214 01/22/2025
PERRY, JESSICA 8U-T12027 5 48.70 111000614 *****8762 01/22/2025
PERRY, TANNER 8U-T12456 5 43.30 111000614 *****8762 01/22/2025
ROSSER, L B 8U-T11988 5 15.00 111993776 ******7149 01/22/2025
SOWERS, HOLLY 8U-T8447 5 20.00 111000614 *****5070 01/22/2025
  Count:  7 Total: 205.30      



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