Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAIN, IZIK |
95-2487 |
|
48.70 |
113008465 |
******7441 |
02/18/2026 |
| BLANTON, RAYMOND |
95-41189 |
|
48.70 |
111921777 |
****2431 |
02/18/2026 |
| BRADSHAW, PAYTON |
95-20014 |
|
48.70 |
113106985 |
*****5485 |
02/18/2026 |
| BRAGER, RAY |
95-42433 |
|
48.70 |
041215663 |
*********4839 |
02/18/2026 |
| BROWN, ASHLEY |
95-2274 |
|
48.70 |
091409843 |
*************2586 |
02/18/2026 |
| BUFORD, RYAN |
95-40240 |
|
48.70 |
041215663 |
*********5969 |
02/18/2026 |
| BYARS, JAKE |
95-40037 |
|
48.70 |
113122655 |
***2193 |
02/18/2026 |
| CARRO, NEVAEH |
95-42506 |
|
10.00 |
111000025 |
********6611 |
02/18/2026 |
| CLARK, BRAYDEN |
95-42434 |
|
48.70 |
041215663 |
*********9732 |
02/18/2026 |
| CLAXTON, JACOB |
95-42300 |
|
48.70 |
041215663 |
*********9431 |
02/18/2026 |
| CONDRA, LINCOLN |
95-42070 |
|
48.70 |
041215663 |
*********5627 |
02/18/2026 |
| CROCKER, TINCY |
95-63521 |
|
97.40 |
111921777 |
****8351 |
02/18/2026 |
| DITTMER, ASHLEY |
95-41663 |
|
48.70 |
041215663 |
*********0271 |
02/18/2026 |
| ENGLISH, JULIUS |
95-42234 |
|
48.70 |
041215663 |
*********5186 |
02/18/2026 |
| ENGLISH, JULIUS |
95-42234 |
|
50.00 |
041215663 |
*********5186 |
02/18/2026 |
| FUTRAL, DAWSON |
95-2248 |
|
48.70 |
111000614 |
******8494 |
02/18/2026 |
| GOOD, BRAIN |
95-41578 |
|
48.70 |
053103640 |
***7635 |
02/18/2026 |
| GUILL, JORDON |
95-42023 |
|
48.70 |
041215663 |
*********6029 |
02/18/2026 |
| HANDLIN, TIFFANY |
95-2034 |
|
48.70 |
031176110 |
*******2430 |
02/18/2026 |
| JAMES, JOEY |
95-41407 |
|
48.70 |
041215663 |
*********1788 |
02/18/2026 |
| JENA, RODNEY |
95-41343 |
|
48.70 |
041215663 |
*********8589 |
02/18/2026 |
| KORTES, JASMINE |
95-41888 |
|
97.40 |
125109006 |
*******2601 |
02/18/2026 |
| RINGER, LILLIAN |
95-42452 |
|
48.70 |
114000093 |
*****2425 |
02/18/2026 |
| ROBLES, ANNER |
95-40388 |
|
48.70 |
113008465 |
******4365 |
02/18/2026 |
| RODRIGUEZ, ANGELINA |
95-40927 |
|
48.70 |
044115809 |
******4927 |
02/18/2026 |
| ROGERS, WILLIAM |
95-1714 |
|
48.70 |
113008465 |
******7012 |
02/18/2026 |
| ROSAS, BRITTANY |
95-41519 |
|
48.70 |
111921777 |
****0500 |
02/18/2026 |
| WILLIAMS, ADAM |
95-2437 |
|
48.70 |
256074974 |
******7065 |
02/18/2026 |
| YOUNES, NORMA |
95-41136 |
|
48.70 |
256074974 |
******4915 |
02/18/2026 |
| |
Count: 29 |
Total: |
1472.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|