09/01/2025
08:06:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Crow, Tait FY-1671 1 93.66 111316887 *****0416 09/02/2025
Franco, Lizbeth FY-1711 1 93.66 111900659 ******6875 09/02/2025
Higdon, Amanda FY-1555 1 62.44 031176110 *******1818 09/02/2025
LEAL, ANA FY-1195 1 57.68 314074269 ******1707 09/02/2025
MAXSON, MASIE FY-1303 1 72.85 311385964 **4860 09/02/2025
STANZIONE, DEAN FY-1793 1 93.66 111301737 ****8806 09/02/2025
  Count:  6 Total: 473.95      



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