Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Beatty, Lauren |
B3-10215 |
9 |
30.00 |
082901538 |
****5216 |
08/08/2025 |
| Born, Helen |
B3-10737 |
9 |
30.00 |
314074269 |
******5067 |
08/08/2025 |
| Conn, Taylor |
B3-10731 |
9 |
30.00 |
256074974 |
******2789 |
08/08/2025 |
| Davison, Lane |
B3-10783 |
9 |
30.00 |
082902757 |
*****2739 |
08/08/2025 |
| Duke, Tyler |
B3-W6408211 |
9 |
30.00 |
082901538 |
****5256 |
08/08/2025 |
| Farmer, Brianna |
B3-10750 |
9 |
30.00 |
082901897 |
*****8905 |
08/08/2025 |
| Harrison, Scout |
B3-10486 |
9 |
30.00 |
082900872 |
****5347 |
08/08/2025 |
| Hoover, Alycia |
B3-10819 |
9 |
30.00 |
031101279 |
********5014 |
08/08/2025 |
| Howard, Charlee |
B3-10278 |
9 |
30.00 |
082902757 |
******2333 |
08/08/2025 |
| Kennedy, Cory |
B3-10069 |
9 |
30.00 |
082901538 |
****7820 |
08/08/2025 |
| Lee, Skylar |
B3-10624 |
9 |
30.00 |
082007649 |
****9928 |
08/08/2025 |
| Martindill, Christian |
B3-10252 |
9 |
30.00 |
082901538 |
****1167 |
08/08/2025 |
| Mashburn, Jennifer |
B3-10732 |
9 |
30.00 |
282075028 |
*******0792 |
08/08/2025 |
| Mcknight, Gerad |
B3-10227 |
9 |
30.00 |
282075028 |
*******7278 |
08/08/2025 |
| Oviedo, Diego |
B3-10843 |
9 |
30.00 |
082900432 |
*****1976 |
08/08/2025 |
| Poindexter, Brittney |
B3-10484 |
9 |
30.00 |
082901538 |
*****7493 |
08/08/2025 |
| Raines, Nathaniel |
B3-10727 |
9 |
30.00 |
082901538 |
****0327 |
08/08/2025 |
| Ray, Michael |
B3-10217 |
9 |
30.00 |
282075028 |
*******0603 |
08/08/2025 |
| Sharp, Carson |
B3-10763 |
9 |
30.00 |
256074974 |
******2523 |
08/08/2025 |
| Stewart, Melanie |
B3-10474 |
9 |
30.00 |
314074269 |
******5471 |
08/08/2025 |
| Suttle, Sara |
B3-10618 |
9 |
30.00 |
082901538 |
****7745 |
08/08/2025 |
| Tallie, Ridge |
B3-10285 |
9 |
30.00 |
082901538 |
*****5820 |
08/08/2025 |
| Tinkle, Kristie |
B3-10255 |
9 |
30.00 |
082902757 |
**2534 |
08/08/2025 |
| |
Count: 23 |
Total: |
690.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|