11/21/2025
07:21:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAUBE, ARNOLD PT-22753 4 85.05 325272021 ***8457 11/24/2025
LANE, AIYANNA PT-23719 4 99.75 125200057 ******6178 11/24/2025
MARCHANT, GIBSON PT-23840 4 79.80 125200057 ******3893 11/24/2025
MATTSON, LINDA PT-24481 4 79.80 325272021 **5380 11/24/2025
MCDOWELL, LAUREN PT-23850 4 99.75 325272021 *********9636 11/24/2025
RADACH, YANA PT-23872 4 79.80 325272021 *********5566 11/24/2025
RYAN, MARY PT-7058 4 117.18 125200934 ******7123 11/24/2025
  Count:  7 Total: 641.13      



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