Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BRYANT, RICKEY |
QN-700912 |
|
74.99 |
021000021 |
******0871 |
12/19/2025 |
| CARUSO, STEFANO |
QN-411989 |
|
209.97 |
031176110 |
*******9144 |
12/19/2025 |
| GONZALEZ, ARMANI |
QN-700892 |
|
149.98 |
021000021 |
*****1626 |
12/19/2025 |
| MURIEL, KAREN |
QN-701215 |
|
74.99 |
021000089 |
*******0510 |
12/19/2025 |
| NIEVES, JOSHUA |
QN-416209 |
|
110.00 |
021000021 |
*****1660 |
12/19/2025 |
| PURVIS, DARRELL |
QN-600357 |
|
149.98 |
021000021 |
*****6535 |
12/19/2025 |
| RAMOS, EMILY |
QN-602097 |
|
64.99 |
021000021 |
*****1403 |
12/19/2025 |
| TARPEH, MONTEE |
QN-410274 |
|
99.99 |
021000322 |
********0720 |
12/19/2025 |
| |
Count: 8 |
Total: |
934.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|