Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, KELLY |
KN-G27173 |
|
32.50 |
211070175 |
******0803 |
06/18/2025 |
| ANTUNES, ALEXANDER |
KN-G28175 |
|
29.25 |
211870799 |
******2239 |
06/18/2025 |
| ANTUNES, ALEXANDER |
KN-G28175 |
|
29.25 |
211870799 |
******2239 |
06/18/2025 |
| BOARDMAN, AUSTIN |
KN-G29177 |
|
32.50 |
031101279 |
********0230 |
06/18/2025 |
| BOARDMAN, AUSTIN |
KN-G29177 |
|
32.50 |
031101279 |
********0230 |
06/18/2025 |
| BOCHEVAR, ANDRII |
KN-G27967 |
|
29.25 |
211872331 |
*****6562 |
06/18/2025 |
| BOCHEVAR, ANDRII |
KN-G27967 |
|
29.25 |
211872331 |
*****6562 |
06/18/2025 |
| CRONIN, ANTHONY |
KN-G28823 |
|
32.50 |
031101279 |
********1312 |
06/18/2025 |
| FINN, IZABELLE |
KN-G29024 |
|
40.25 |
211885988 |
******5258 |
06/18/2025 |
| KNAPP, JENNIFER |
KN-G27962 |
|
35.50 |
211883223 |
******1110 |
06/18/2025 |
| MCCASSIE, EVELYN |
KN-G27811 |
|
32.50 |
211870799 |
******3737 |
06/18/2025 |
| OSOWSKI, ALEXANDER |
KN-G28957 |
|
29.25 |
211382931 |
*****2918 |
06/18/2025 |
| PARKER, KRISTINE |
KN-G29159 |
|
32.50 |
211885988 |
******3788 |
06/18/2025 |
| PEAVEY, MATT |
KN-G27996 |
|
32.50 |
211870799 |
******8888 |
06/18/2025 |
| PEREZ, JACOB |
KN-G27627 |
|
32.50 |
211870799 |
******6648 |
06/18/2025 |
| SABELAWSKI, DUSTIN |
KN-G28574 |
|
32.50 |
011000138 |
********6024 |
06/18/2025 |
| TENCATI, GAIGE |
KN-G29007 |
|
47.64 |
211885988 |
******0449 |
06/18/2025 |
| WILLIAMS, DYLAN |
KN-G24445 |
|
29.25 |
221172186 |
******1192 |
06/18/2025 |
| |
Count: 18 |
Total: |
591.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|