Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATKINSON, KIMBERLY |
GK-7237 |
|
42.00 |
324274033 |
****0011 |
02/23/2023 |
| BENAVIDES, ALEX |
GK-6016 |
|
35.00 |
321176260 |
*****8283 |
02/23/2023 |
| BRINDIS, EMILIO |
GK-BRIEMI |
|
25.63 |
321280143 |
*****4059 |
02/23/2023 |
| CHRISTIANSEN, ERIC |
GK-4140 |
|
35.00 |
324079555 |
***7612 |
02/23/2023 |
| DAVLIN, BELLA |
GK-7730 |
|
39.49 |
321176260 |
*****7187 |
02/23/2023 |
| GREENER, ASHLYN |
GK-6300 |
|
58.04 |
321176260 |
**2002 |
02/23/2023 |
| HERNANDEZ, LEONARDO |
GK-8347 |
|
68.91 |
122400779 |
*****9117 |
02/23/2023 |
| HOWARD, KEONDRE |
GK-8344 |
|
29.49 |
031101279 |
********9835 |
02/23/2023 |
| NIXON, ZACHARY |
GK-3508 |
|
35.00 |
314074269 |
******5129 |
02/23/2023 |
| |
Count: 9 |
Total: |
368.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|