Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CAMPOS, STEVEN |
KN-G28290 |
|
32.50 |
011500010 |
********4037 |
03/25/2025 |
| CHASE, JONATHAN |
KN-G25609 |
|
29.25 |
011000138 |
********6712 |
03/25/2025 |
| CRONIN, ANTHONY |
KN-G28823 |
|
32.50 |
031101279 |
********1312 |
03/25/2025 |
| GARY, LUCAS |
KN-G28462 |
|
43.50 |
011000138 |
********6857 |
03/25/2025 |
| HRESKO, MATTHEW |
KN-G26212 |
|
32.50 |
211880271 |
*****7909 |
03/25/2025 |
| JIANG, XINMIAO |
KN-G27164 |
|
29.25 |
011000138 |
********0057 |
03/25/2025 |
| JIANG, ZHIZING |
KN-G25967 |
|
32.50 |
011000138 |
********0057 |
03/25/2025 |
| KNAPP, JENNIFER |
KN-G27962 |
|
35.50 |
211883223 |
******1110 |
03/25/2025 |
| MCCASSIE, EVELYN |
KN-G27811 |
|
32.50 |
211870799 |
******3737 |
03/25/2025 |
| ROMANOVICZ, AMANDA |
KN-G27699 |
|
29.25 |
211870799 |
******5433 |
03/25/2025 |
| |
Count: 10 |
Total: |
329.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|