Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| HUNTER, EVA |
AM-9517 |
|
40.60 |
041215663 |
*********7899 |
08/21/2025 |
| Hammond, Kyle |
AM-9917 |
|
167.48 |
101015347 |
*****8149 |
08/21/2025 |
| Hunter, Katie |
AM-9340 |
|
40.60 |
041215663 |
*********7899 |
08/21/2025 |
| Leonard, Josh |
AM-10696 |
|
81.20 |
041215663 |
*********8104 |
08/21/2025 |
| MAGEAU, BRAIDON |
AM-10223 |
|
81.20 |
103100195 |
********2683 |
08/21/2025 |
| MURRAY, REX |
AM-10113 |
|
45.77 |
053904483 |
********8824 |
08/21/2025 |
| Mageau, Michael |
AM-10220 |
|
81.20 |
103100195 |
********2683 |
08/21/2025 |
| PELFREY, DIANA |
AM-A21104 |
|
17.20 |
256074974 |
******9119 |
08/21/2025 |
| Riggan, Ajoulynn |
AM-9824 |
|
182.68 |
053904483 |
********8318 |
08/21/2025 |
| SNODGRASS, ROBERT |
AM-10938 |
|
81.20 |
063114030 |
*****4765 |
08/21/2025 |
| |
Count: 10 |
Total: |
819.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|