01/03/2025
10:51:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARNES, GRACE MC-10939 2 15.00 072403473 *******4951 01/06/2025
BERNARDO, CHRIS MC-11019 2 25.00 241070417 ******8854 01/06/2025
BRADLEY, STEPHEN MC-10268 2 25.00 272483633 ****7610 01/06/2025
COATES, KEVIN MC-10665 2 20.00 272484289 ******2520 01/06/2025
DANNEELS, DAVID MC-10623 2 35.00 272483905 ******9297 01/06/2025
DAVENPORT, DON MC-10830 2 15.00 072405455 ******8499 01/06/2025
DEREERE, DAN MC-10865 2 25.00 272480173 ****1279 01/06/2025
DEREERE, HEATHER MC-10864 2 25.00 272480173 ****1279 01/06/2025
ENDRES, DAVE MC-10947 2 15.00 072403473 *******5395 01/06/2025
FRANK, ALEXANDRE MC-10975 2 30.00 061092387 *****0577 01/06/2025
GARSHOTT, KYLE MC-11069 2 30.00 072414064 ****9216 01/06/2025
ITRICH, CHELSEA MC-10004 2 35.00 072403473 *******9888 01/06/2025
JABLYNSKI, HUNTER MC-10719 2 25.00 072403473 *******4033 01/06/2025
JANISKEE, JUSTINE MC-11000 2 25.00 072403473 *******3953 01/06/2025
PATTERSON, GABRIELLE MC-10969 2 35.00 272078365 ******7592 01/06/2025
RAUCH, IRENE MC-10928 2 15.00 072403473 *******8485 01/06/2025
ROBB, DOUGLAS MC-10824 2 35.00 072405455 ******4184 01/06/2025
SMITH, SABRINA MC-1097499 2 61.00 072405455 ******6730 01/06/2025
SOSNOSKI, DEB MC-11026 2 15.00 072000096 ******7410 01/06/2025
SZYMANSKI, PATRICIA MC-11121 2 90.00 044000024 *******2658 01/06/2025
TAYLOR, LAURA MC-11083 2 35.00 272079021 *********0776 01/06/2025
WEUST, SUSAN MC-10699 2 50.00 072000096 ******9365 01/06/2025
  Count:  22 Total: 681.00      



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