07/03/2024
08:28:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAIRD, TAMEA LS-111012 2 21.71 325081403 ******2570 07/05/2024
COUNTRYMAN, BRENNEN LS-115965 2 21.71 325070760 ******7481 07/05/2024
DENTON, AUSTIN LS-115836 2 21.71 125008547 ******3987 07/05/2024
GIPSON, MYKAELA LS-116461 2 21.71 325070760 *****9446 07/05/2024
GLAD, RACHEL LS-115569 2 21.71 314074269 ******3209 07/05/2024
HEW, JAREN LS-114349 2 21.71 325081403 ******3224 07/05/2024
HOWELL, ASHLEY LS-116056 2 21.71 325081403 ******1071 07/05/2024
IVERSON, ANGELA LS-115360 2 21.71 125000024 ********6789 07/05/2024
KLINEFELTER, IVY LS-116052 2 114.03 125000024 ********5016 07/05/2024
KORESKI, BRIAN LS-117345 2 21.71 325070760 *****6935 07/05/2024
LEWIS, SOLVEIG LS-117298 2 21.71 325081403 ******4864 07/05/2024
MASON, JESSICA LS-108976 2 21.71 325180524 ********0108 07/05/2024
NEWMAN, TONY LS-115988 2 21.79 325081403 ******7227 07/05/2024
PEMBERTON, DYLAN LS-116073 2 21.71 325070760 *****9227 07/05/2024
RINEHARDT, LYNN LS-103663 2 21.71 325081403 ******0256 07/05/2024
ROSS, BOSTON LS-111853 2 21.71 325070760 *****8248 07/05/2024
SVOB, GABRIEL LS-115553 2 21.71 325081403 ******3693 07/05/2024
THOMPSON-VANAVS, PAYTON LS-116078 2 21.71 125000024 ********5065 07/05/2024
WALSH, TYLER LS-114342 2 21.71 325081403 ******0649 07/05/2024
WILSON, CHALISA LS-112971 2 21.71 325081403 ******0135 07/05/2024
WOODS, SARAH LS-115567 2 21.71 125008547 ******3607 07/05/2024
ZODROW, JILL LS-110525 2 21.79 125000105 ********8585 07/05/2024
  Count:  22 Total: 570.10      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0