04/14/2025
07:39:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALI, BAHJA NB-191862 2 37.66 091000019 ******2718 04/15/2025
ANDERSEN, BRANDEN NB-190084 2 32.28 291075116 ******9103 04/15/2025
ASHFELD, TAUNIA NB-190512 2 99.00 091907125 ****0606 04/15/2025
BARTELS, AARON NB-190054 2 32.28 091900287 ****6583 04/15/2025
GHIMIRE, SANDESH NB-191095 2 32.28 296076301 **********4444 04/15/2025
Helterbridle, Kyle NB-192171 2 43.04 291370918 ***5237 04/15/2025
K, UDAYA NB-192087 2 37.66 296076301 **********3898 04/15/2025
KELLY, HOLLY NB-190021 2 64.56 096010415 ****2356 04/15/2025
Lindquist, Nick NB-191853 2 37.66 091000019 ******8324 04/15/2025
MUHUMED, SIMAN NB-191954 2 37.66 091000019 ******3021 04/15/2025
Maharjan, Safal NB-191711 2 37.66 075000019 *****6876 04/15/2025
McAnnany, Daniel NB-191751 2 75.32 291370918 ***2955 04/15/2025
Mohamed, Hajir NB-192185 2 68.87 091000022 ********6549 04/15/2025
PALMER, TESSA NB-191629 2 32.28 091000019 ******2035 04/15/2025
PAUL, JESSICA NB-191686 2 99.00 291975656 *******0901 04/15/2025
POTTS, JOSHUA NB-192154 2 37.66 052001633 ********3842 04/15/2025
STROUSE, EMMA NB-191780 2 37.66 044000024 *******9738 04/15/2025
Salah, Abdullahi NB-191798 2 43.04 091000019 ******9925 04/15/2025
Schwarz, Maxwell NB-191749 2 39.66 091000019 ******4193 04/15/2025
Subane, Adan NB-191942 2 43.04 103100195 ********1854 04/15/2025
Sunar, Ajaya NB-191700 2 32.28 296076301 **********7766 04/15/2025
  Count:  21 Total: 1000.55      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
Test, Test NB-999999 2 62.42 Invalid Bank Account No. 04/15/2025
  Count:  1 Total: 62.42