02/02/2026
06:22:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GOMEZ, FEDERICO T5-R13787 A 11.00 121042882 ******1428 02/03/2026
GUANDIQUE, OSCAR T5-F28632 A 3.44 121042882 ******7127 02/03/2026
LINDSTROM, TODD T5-R18167 A 4.11 121100782 *****0691 02/03/2026
SMITH, JEFF T5-F24993 A 11.97 321270742 ******3064 02/03/2026
WAY, KEN T5-F19400 A 22.17 121000358 ******8084 02/03/2026
  Count:  5 Total: 52.69      



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