05/07/2025
09:31:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER, DARBEY KG-11341 15.00 321270742 ******8817 05/08/2025
BIEHLE, MIKE KG-9851 64.49 121042882 ******5301 05/08/2025
BOLLINGER, MORGAN KG-12426 32.49 121201694 ********6451 05/08/2025
BOYLE, KAYDEN KG-7787 32.49 324274033 ****5778 05/08/2025
ROBINSON, ALEX KG-10422 54.49 324274033 ****9354 05/08/2025
  Count:  5 Total: 198.96      



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