12/24/2025
06:35:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUCK, LUCAS GL-71535 5 40.66 273975098 *********8592 12/26/2025
BUTLER, KIM GL-72357 5 85.00 273976369 *********7225 12/26/2025
DZEBIC, ERMINA GL-72647 5 90.95 273976369 *******4406 12/26/2025
ELLIOTT, NICK GL-30908 5 101.05 273976369 *****1001 12/26/2025
ELSE, JUSTIN GL-30250 5 85.00 273976369 ********8400 12/26/2025
FAGERLIND, ROSS GL-110729 5 40.66 073908045 ***1539 12/26/2025
FROST, FRANK GL-31763 5 40.66 073922597 **2227 12/26/2025
GEARHART, MICHELLE GL-72048 5 170.00 073000228 ******8435 12/26/2025
HARTING, DAKOTA GL-72087 5 56.71 073908045 ***8767 12/26/2025
KNOEBEL, CALE GL-72230 5 80.00 273976369 *******1943 12/26/2025
KOLOC, CHRIS GL-31363 5 101.05 273976369 *******2697 12/26/2025
MANGIN, STEPHANIE GL-30901 5 16.05 273976369 *********5404 12/26/2025
MARKS, BRANDON GL-71399 5 235.00 273976369 *********1303 12/26/2025
NEWELL, STEVEN GL-71427 5 40.66 273976369 *********9706 12/26/2025
SCHMADEKE, ANDREA GL-30194 5 85.00 273976369 *********5123 12/26/2025
SCHUVER, LIAM GL-31686 5 251.05 273976369 *********4805 12/26/2025
SMITH, ALANDREA GL-71698 5 40.66 273976369 *****0001 12/26/2025
STEVENS, GRANT GL-71796 5 85.00 273976369 *******9683 12/26/2025
STINE, TAYLOR GL-72332 5 40.66 273976369 *******9118 12/26/2025
THEIS, TREVOR GL-72128 5 40.66 273974581 *****9405 12/26/2025
WEBER, BAREE GL-62280 5 40.66 273976369 *********4405 12/26/2025
WYETT, WILLIAM GL-70991 5 40.66 273976369 *********3304 12/26/2025
  Count:  22 Total: 1807.80      



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