Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARRAN, ISSAC |
GK-12831 |
|
70.85 |
322274925 |
****9614 |
06/11/2025 |
| ANDERSEN, CECILEE |
GK-7804 |
|
32.49 |
124001545 |
*****0770 |
06/11/2025 |
| BROWN, EMMA |
GK-3812 |
|
28.49 |
324274033 |
****3643 |
06/11/2025 |
| GONZALEZ, CESAR |
GK-12495 |
|
57.49 |
321270742 |
******2021 |
06/11/2025 |
| JACKSIN, SHAWNA |
GK-11086 |
|
32.49 |
324377516 |
****9737 |
06/11/2025 |
| LAUGHNER, MAKAYLA |
GK-12037 |
|
32.49 |
122400724 |
********6457 |
06/11/2025 |
| Osgood, Jasmine |
GK-12866 |
|
93.83 |
103100195 |
********8727 |
06/11/2025 |
| SHRODE, LAWRENCE |
GK-9529 |
|
32.49 |
041215663 |
*********6415 |
06/11/2025 |
| STILLS, JORDAN |
GK-9752 |
|
39.49 |
321176260 |
*****0892 |
06/11/2025 |
| WEIGHT, THOMAS |
GK-10871 |
|
32.49 |
124002971 |
******6593 |
06/11/2025 |
| |
Count: 10 |
Total: |
452.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|