Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ARBAUGH, TUCKER	T9-1489	2	50.00	053000196	********1810	07/17/2023
ARTER, RYAN	T9-1492	2	50.00	265577585	******9429	07/17/2023
BARIA, MAX	T9-1439	2	20.00	065500752	***0916	07/17/2023
BARNHART, TYLER	T9-400236	2	30.00	265577585	******4574	07/17/2023
BOUGHTON, LISA	T9-1566	2	20.00	314972853	******3338	07/17/2023
BROCATO, TRACY	T9-31	2	30.00	063104668	******9950	07/17/2023
BUCKLEY, TRENT	T9-1488	2	20.00	065503681	*****1973	07/17/2023
BURLETTE, HALI	T9-318	2	25.00	265577585	*****6349	07/17/2023
BUSH, CALEB	T9-1269	2	20.00	031101279	********4717	07/17/2023
CHASE, TED	T9-1306	2	70.00	265577585	****6395	07/17/2023
CRAWFORD, KANE	T9-26	2	65.00	265577585	******2067	07/17/2023
DESALVO, JARED	T9-1532	2	20.00	265577585	****3503	07/17/2023
DI FILIPPO, KATHY	T9-108564	2	45.00	065503681	*****9119	07/17/2023
DOUGHERTY, BRITTANY	T9-400308	2	25.00	265577585	******5611	07/17/2023
FAVRE, BEVERLY	T9-2135461	2	45.00	065503681	******3008	07/17/2023
FITZPATRICK, KAT	T9-106147	2	25.00	065503681	*****2802	07/17/2023
FRICKE, CALEB	T9-1280	2	20.00	065503681	******1135	07/17/2023
GARCIA, MIGUEL	T9-1468	2	30.00	265577585	******3817	07/17/2023
GRANT, SAM	T9-1454	2	20.00	065503681	*****9276	07/17/2023
IMBORNONE, WAYNE	T9-907	2	60.00	322271627	*****0169	07/17/2023
KOERNER, SUEANNE	T9-1263	2	30.00	065500752	***1254	07/17/2023
MURHPY, CHRISTINA	T9-1533	2	20.00	065400137	*****7115	07/17/2023
NECAISE, ANGIE	T9-400437	2	25.00	065503681	*****2429	07/17/2023
PAGANO, TREVOR	T9-617	2	20.00	265577585	******1551	07/17/2023
PENTON, ADAM	T9-481	2	15.00	265577585	******0301	07/17/2023
PHILLIPS, ALMA	T9-1552	2	10.00	065503681	******3114	07/17/2023
PIAZZA, LINDSEY	T9-119	2	30.00	065503681	*****8287	07/17/2023
PITRE, CELESTE	T9-1573	2	40.00	265577585	****6573	07/17/2023
RAYBURN, KARLA	T9-275	2	40.00	065303360	*****5964	07/17/2023
REESE, MICHAELA	T9-1238	2	30.00	265577585	******1450	07/17/2023
RENZ, DONNIE	T9-247	2	25.00	065305436	******3946	07/17/2023
RHODES, KIRBY	T9-1507	2	30.00	065303360	*****0595	07/17/2023
ROSE, GLEN	T9-1091	2	30.00	265075812	**7500	07/17/2023
SHEFFIELD, NICOLE	T9-1394	2	30.00	065503681	******0774	07/17/2023
SIGNAIGO, OLIVIA	T9-1376	2	20.00	065305436	******0095	07/17/2023
SINGLETON, MARQUEZ	T9-462	2	30.00	265577585	******4975	07/17/2023
TARTAVOULLE, BRANDON	T9-373	2	25.00	065503681	******0663	07/17/2023
THRIFFLIEY, PHIBE OR JACKSO	T9-200340	2	25.00	065503681	*****7720	07/17/2023
	Count: 38	Total:	1165.00

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