Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARRAN, ISSAC |
GK-12831 |
|
167.65 |
322274925 |
****9614 |
05/29/2025 |
| BREIDEL, JOURNEY |
GK-9729 |
|
32.49 |
321270742 |
******7045 |
05/29/2025 |
| BROWN, EMMA |
GK-3812 |
|
28.49 |
324274033 |
****3643 |
05/29/2025 |
| CAMPBELL, MARCION |
GK-6648 |
|
59.95 |
324274033 |
******1314 |
05/29/2025 |
| FREDERICK, MAX |
GK-10291 |
|
32.66 |
321270742 |
******9545 |
05/29/2025 |
| GONZALEZ, ERIKA |
GK-11081 |
|
48.19 |
321270742 |
****0363 |
05/29/2025 |
| JACKSIN, SHAWNA |
GK-11086 |
|
32.49 |
324377516 |
****9737 |
05/29/2025 |
| LAUGHNER, MAKAYLA |
GK-12037 |
|
32.49 |
122400724 |
********6457 |
05/29/2025 |
| Mitchell, Nadia |
GK-W9741416 |
|
58.55 |
325070980 |
*******9771 |
05/29/2025 |
| Osgood, Jasmine |
GK-12866 |
|
93.83 |
103100195 |
********8727 |
05/29/2025 |
| SCOTT, ZELDRICK |
GK-7947 |
|
35.00 |
324172575 |
*****1895 |
05/29/2025 |
| STILLS, JORDAN |
GK-9752 |
|
39.49 |
321176260 |
*****0892 |
05/29/2025 |
| VALDEZ, NATHAN |
GK-12112 |
|
32.66 |
324274033 |
****6031 |
05/29/2025 |
| YOUNG, AARON |
GK-EF37855 |
|
36.19 |
102000076 |
******1042 |
05/29/2025 |
| |
Count: 14 |
Total: |
730.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|