Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| HORYL, STEPHEN |
FC-721364 |
|
7.61 |
021000021 |
*****0896 |
07/29/2025 |
| Mahanera, Ousumane |
FC-873629 |
|
7.61 |
041215663 |
*********0382 |
07/29/2025 |
| PALJEVIC, ADAM |
FC-275164 |
|
7.61 |
031176110 |
*******8139 |
07/29/2025 |
| RANGEL, RODRIGO |
FC-532678 |
|
7.61 |
021000021 |
*****0682 |
07/29/2025 |
| RIVAS, KYAMANIE |
FC-176328 |
|
7.04 |
041215663 |
*********3646 |
07/29/2025 |
| SANCHEZ, YADI |
FC-8371699 |
|
7.32 |
021000021 |
*****8130 |
07/29/2025 |
| SANTOS, NICHOLAS |
FC-165749 |
|
7.61 |
071922476 |
************3937 |
07/29/2025 |
| Santiago, Joseph |
FC-483219 |
|
7.32 |
031176110 |
*******0423 |
07/29/2025 |
| |
Count: 8 |
Total: |
59.73 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|