04/28/2025
06:25:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIEHLE, MIKE KG-9851 64.49 121042882 ******5301 04/29/2025
BOLLINGER, MORGAN KG-12426 32.49 121201694 ********6451 04/29/2025
BOYLE, KAYDEN KG-7787 32.49 324274033 ****5778 04/29/2025
JOHNSON, SHANNA KG-10898 24.04 324274033 ****0439 04/29/2025
MCGREW, YVONNE KG-EF80378 57.49 324274033 ****5270 04/29/2025
  Count:  5 Total: 211.00      



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