Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CLARK, JASON |
KN-G28757 |
|
32.50 |
124303162 |
**********8405 |
01/25/2025 |
| CRONIN, ANTHONY |
KN-G28823 |
|
32.50 |
031101279 |
********1312 |
01/25/2025 |
| HIGGINS, LOGAN |
KN-G27625 |
|
32.50 |
211870281 |
*****9979 |
01/25/2025 |
| KNAPP, JENNIFER |
KN-G27962 |
|
35.50 |
211883223 |
******1110 |
01/25/2025 |
| NORWOOD, GABE |
KN-G28782 |
|
29.25 |
211870281 |
*****8579 |
01/25/2025 |
| SAULNIER JR., MARC |
KN-G28862 |
|
32.50 |
031101279 |
********5669 |
01/25/2025 |
| STROHMAN, LARRY |
KN-G27686 |
|
32.50 |
221172186 |
******7415 |
01/25/2025 |
| |
Count: 7 |
Total: |
227.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|