Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOYCE, JAYZELLE |
NQ-WB220977 |
2 |
39.99 |
021000089 |
*******8139 |
08/15/2025 |
| BRANDS, RYAN |
NQ-701775 |
2 |
39.99 |
026012881 |
******6929 |
08/15/2025 |
| FLIGINSKYKH, ANNA |
NQ-K667679478 |
2 |
39.99 |
026013673 |
******7371 |
08/15/2025 |
| KORTAN, DEVAN |
NQ-WB237158 |
2 |
39.99 |
121042882 |
******3305 |
08/15/2025 |
| WOJTKOWSKA, NATALIA |
NQ-WB205273 |
2 |
39.99 |
021000021 |
*****5577 |
08/15/2025 |
| |
Count: 5 |
Total: |
199.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|