Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CHERRY, DINAE |
NQ-604619 |
2 |
39.99 |
021000322 |
********2307 |
04/15/2025 |
| FLAMAND, CHARLES |
NQ-604242 |
2 |
39.99 |
021000021 |
*****9740 |
04/15/2025 |
| GOLDFARB, ELENA |
NQ-700084 |
2 |
39.99 |
021202337 |
*****9917 |
04/15/2025 |
| GOLDSMITH, JOSH |
NQ-702952 |
2 |
39.99 |
021313103 |
******1023 |
04/15/2025 |
| JONES, BEN |
NQ-700189 |
2 |
39.99 |
021000021 |
*****3728 |
04/15/2025 |
| LANCLOS, DANIEL |
NQ-700590 |
2 |
39.99 |
021000021 |
*****6576 |
04/15/2025 |
| LOPEZ, MATTHEW |
NQ-WB828421 |
2 |
39.99 |
021000322 |
********8174 |
04/15/2025 |
| LUPO, JOSEPH |
NQ-700067 |
2 |
39.99 |
021000021 |
*****5290 |
04/15/2025 |
| MCGHEE, ANDREA |
NQ-700295 |
2 |
39.99 |
322271627 |
*****2694 |
04/15/2025 |
| MENDOZA, BRIANNA |
NQ-WB339970 |
2 |
39.99 |
021000322 |
********2204 |
04/15/2025 |
| NICHOLAS, NATHALIE |
NQ-604615 |
2 |
39.99 |
031176110 |
6375 |
04/15/2025 |
| NWADIOGBU, AKOSA |
NQ-603972 |
2 |
39.99 |
022000046 |
*****7296 |
04/15/2025 |
| O GALLCHOIR, CIAN |
NQ-700666 |
2 |
39.99 |
026009593 |
********8857 |
04/15/2025 |
| OUESLATI, SEYMA |
NQ-604108 |
2 |
39.99 |
021000021 |
*****5157 |
04/15/2025 |
| PETERS, WILLIAM |
NQ-700503 |
2 |
39.99 |
021000021 |
*****4309 |
04/15/2025 |
| REYNOSO, LILIANKA |
NQ-700557 |
2 |
39.99 |
021000021 |
****6408 |
04/15/2025 |
| ROCHANI, DIENTA |
NQ-604114 |
2 |
39.99 |
043000096 |
******3383 |
04/15/2025 |
| RODRIGUEZ, JAYNNA |
NQ-701034 |
2 |
39.99 |
021000021 |
*****9050 |
04/15/2025 |
| STEEN, MATTHEW |
NQ-603970 |
2 |
39.99 |
091000022 |
********7271 |
04/15/2025 |
| VAN LIEW, MAKENNA |
NQ-700184 |
2 |
39.99 |
031176110 |
*******2140 |
04/15/2025 |
| |
Count: 20 |
Total: |
799.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|