Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLARA, HAVYN |
P6-223649 |
A |
60.00 |
286377777 |
*****9285 |
03/03/2026 |
| ANDREWS, DAVID |
P6-222002 |
A |
35.00 |
111000614 |
*****7919 |
03/03/2026 |
| ARTHUR, JARROD |
P6-223867 |
A |
60.00 |
081205222 |
****1164 |
03/03/2026 |
| BRASWELL, TROY |
P6-221278 |
A |
60.00 |
286377777 |
***6429 |
03/03/2026 |
| CARHONA, ERIK |
P6-223660 |
A |
35.00 |
086300041 |
*******0575 |
03/03/2026 |
| CASE, ROSALYN |
P6-223718 |
A |
35.00 |
086300041 |
******5320 |
03/03/2026 |
| GRACEFFA, RICHARD |
P6-221750 |
A |
35.00 |
086300012 |
*****4136 |
03/03/2026 |
| HARTMAN, TREVOR |
P6-223728 |
A |
35.00 |
267084131 |
*****5981 |
03/03/2026 |
| HERRIN, CALEB |
P6-223924 |
A |
35.00 |
074014213 |
******7767 |
03/03/2026 |
| HUEY, LYNDON |
P6-223997 |
A |
35.00 |
314089681 |
*****6418 |
03/03/2026 |
| HURT, BRIAN |
P6-223988 |
A |
35.00 |
086300041 |
******5145 |
03/03/2026 |
| KRAJEC, EMILY |
P6-666666 |
A |
35.00 |
074014213 |
******4010 |
03/03/2026 |
| MADISON, CHRISTINA |
P6-209167 |
A |
35.00 |
286377777 |
***4768 |
03/03/2026 |
| MCCARTHY, AUSTIN |
P6-223879 |
A |
35.00 |
083904563 |
******8946 |
03/03/2026 |
| MCQUISTON, ANGELINA |
P6-223832 |
A |
35.00 |
074014213 |
******3266 |
03/03/2026 |
| NELSON, NICHOLAS |
P6-208503 |
A |
35.00 |
081205222 |
****5379 |
03/03/2026 |
| NOBLE, JOSHUA |
P6-223831 |
A |
35.00 |
081204142 |
****3420 |
03/03/2026 |
| PEACH, BLAKE |
P6-222713 |
A |
35.00 |
103100195 |
********5695 |
03/03/2026 |
| ROBB, JEREMY |
P6-208069 |
A |
40.00 |
286377777 |
***8177 |
03/03/2026 |
| SHOULTZ, JAYSON |
P6-222536 |
A |
35.00 |
086300041 |
******4287 |
03/03/2026 |
| SMITH, CHLOE |
P6-223857 |
A |
315.00 |
031101279 |
********8472 |
03/03/2026 |
| STONER, CONNOR |
P6-222107 |
A |
35.00 |
286377777 |
*****4350 |
03/03/2026 |
| WING, JAMES |
P6-221067 |
A |
50.00 |
083904563 |
******0106 |
03/03/2026 |
| WRIGHT, ROB |
P6-222590 |
A |
35.00 |
086300012 |
*****7683 |
03/03/2026 |
| YOUNG, AUSTIN |
P6-221578 |
A |
35.00 |
286377777 |
*****8174 |
03/03/2026 |
| |
Count: 25 |
Total: |
1250.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|