Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MEGAN |
T6-1175632 |
2 |
19.95 |
062203984 |
*********5578 |
01/08/2026 |
| BINION, DEUNTA |
T6-1475 |
2 |
40.00 |
062000019 |
******0872 |
01/08/2026 |
| MOORE, DOUGLAS |
T6-649 |
2 |
29.95 |
262083991 |
********0218 |
01/08/2026 |
| PRUITT, JAMIE |
T6-383 |
2 |
59.90 |
262087609 |
******5706 |
01/08/2026 |
| WEBER, BARON |
T6-15931 |
2 |
25.00 |
262087609 |
******8700 |
01/08/2026 |
| WILSON, NOLAN |
T6-618 |
2 |
64.90 |
262083881 |
*****4409 |
01/08/2026 |
| |
Count: 6 |
Total: |
239.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|