Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BLANCHARD, HILLARY |
LS-109620 |
2 |
21.79 |
122000247 |
******6374 |
03/05/2025 |
| BUTTON, TYLER |
LS-115412 |
2 |
21.71 |
325081403 |
******4220 |
03/05/2025 |
| CHAROUHAS, TYLER |
LS-117359 |
2 |
21.71 |
125008547 |
******6728 |
03/05/2025 |
| DREAGER, ASHLEY |
LS-113993 |
2 |
21.71 |
325081403 |
******2347 |
03/05/2025 |
| ENGEL, AARON |
LS-118277 |
2 |
21.71 |
125008547 |
******2909 |
03/05/2025 |
| FRANCO, SHYANNE |
LS-117249 |
2 |
21.71 |
325070760 |
******8124 |
03/05/2025 |
| GUZMAN, CARLY |
LS-115841 |
2 |
21.71 |
125000574 |
********5784 |
03/05/2025 |
| HARPER, AMBER |
LS-117317 |
2 |
21.71 |
125000024 |
********2153 |
03/05/2025 |
| HOGUE, EMMET |
LS-117638 |
2 |
21.71 |
325081403 |
******8463 |
03/05/2025 |
| KAMINSKI, RYAN |
LS-113687 |
2 |
21.71 |
256074974 |
******5965 |
03/05/2025 |
| LAMPMAN, KIERYTH |
LS-112562 |
2 |
21.71 |
125008547 |
******4895 |
03/05/2025 |
| LARSON, NOBLE |
LS-110688 |
2 |
21.79 |
325070760 |
*****5493 |
03/05/2025 |
| MILLER, BRANDON |
LS-117331 |
2 |
21.71 |
325070760 |
*****5773 |
03/05/2025 |
| OCONNELL, KIAN |
LS-112591 |
2 |
21.71 |
125008547 |
******0478 |
03/05/2025 |
| PENNEY, LUKE |
LS-116969 |
2 |
21.71 |
325081403 |
******3441 |
03/05/2025 |
| RIVAS, DOMYNIC |
LS-117322 |
2 |
21.71 |
325081403 |
******3270 |
03/05/2025 |
| WISEMAN, LYLE |
LS-117433 |
2 |
21.71 |
325070760 |
*****8699 |
03/05/2025 |
| |
Count: 17 |
Total: |
369.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|