Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANTUNES, ALEXANDER |
KN-G28175 |
|
29.25 |
211870799 |
******2239 |
05/08/2025 |
| BOCHEVAR, ANDRII |
KN-G27967 |
|
29.25 |
211872331 |
*****6562 |
05/08/2025 |
| BRUSO, AMELIA |
KN-G28934 |
|
32.50 |
211883223 |
******9100 |
05/08/2025 |
| CRONIN, ANTHONY |
KN-G28823 |
|
32.50 |
031101279 |
********1312 |
05/08/2025 |
| HENRY, JEDADIAH |
KN-G29102 |
|
29.25 |
211370545 |
******7029 |
05/08/2025 |
| HOAK, KYLE |
KN-G28983 |
|
32.50 |
011000138 |
********9787 |
05/08/2025 |
| JIANG, XINMIAO |
KN-G27164 |
|
29.25 |
011000138 |
********0057 |
05/08/2025 |
| JIANG, ZHIZING |
KN-G25967 |
|
32.50 |
011000138 |
********0057 |
05/08/2025 |
| KNAPP, JENNIFER |
KN-G27962 |
|
35.50 |
211883223 |
******1110 |
05/08/2025 |
| MCCASSIE, EVELYN |
KN-G27811 |
|
32.50 |
211870799 |
******3737 |
05/08/2025 |
| OSOWSKI, ALEXANDER |
KN-G28957 |
|
29.25 |
211382931 |
*****2918 |
05/08/2025 |
| SABELAWSKI, DUSTIN |
KN-G28574 |
|
32.50 |
011000138 |
********6024 |
05/08/2025 |
| |
Count: 12 |
Total: |
376.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|