03/02/2026
06:04:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GUANDIQUE, OSCAR T5-F28632 A 2.74 121042882 ******7127 03/03/2026
KRAVITZ, PAULA T5-F23786 A 10.47 121042882 ******0260 03/03/2026
LINDSTROM, TODD T5-R18167 A 4.15 121100782 *****0691 03/03/2026
SMITH, JEFF T5-F24993 A 25.60 321270742 ******3064 03/03/2026
VAN DYKE, LEILA T5-F11676 A 7.45 322271627 ******2240 03/03/2026
  Count:  5 Total: 50.41      



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