Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CROCKETT, ZACCHARY |
KN-G29501 |
|
29.25 |
256074974 |
******7079 |
02/09/2026 |
| FERRO, KYANA |
KN-G29183 |
|
32.50 |
211871688 |
******5150 |
02/09/2026 |
| FIELD, THOMAS |
KN-G29459 |
|
32.50 |
211883223 |
******4519 |
02/09/2026 |
| LEBEL, ROGER |
KN-G28259 |
|
35.50 |
211770093 |
*****0976 |
02/09/2026 |
| MCCLOUD, JUSTIN |
KN-G28729 |
|
32.50 |
211870281 |
*****4449 |
02/09/2026 |
| PREVOST, FELIESHA |
KN-G29555 |
|
32.50 |
211885988 |
******3353 |
02/09/2026 |
| SABELAWSKI, DUSTIN |
KN-G28574 |
|
32.50 |
011000138 |
********6024 |
02/09/2026 |
| THOMPSON, RYAN |
KN-G29391 |
|
32.50 |
124085244 |
*********5975 |
02/09/2026 |
| |
Count: 8 |
Total: |
259.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|