03/31/2025
07:45:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
6236 WEST KEMPE, SIERRA DENNIS T9-1569 1 25.00 065503681 ****2557 04/01/2025
ANDERSON, BRANDON T9-1668 1 30.00 265577585 **********5604 04/01/2025
BALDWIN, COLBY T9-1908 1 30.00 062000019 ******1591 04/01/2025
BIGGS, MIKE T9-1581 1 70.00 265577585 ****9170 04/01/2025
BRADLEY, LONNIE T9-1768 1 65.00 314972853 ******5452 04/01/2025
BRELAND, CLARK T9-1819 1 40.00 314972853 ******0918 04/01/2025
CHASSE, ALBERT T9-403 1 20.00 314074269 *****0763 04/01/2025
CHIGHIZOLA, MATTHEW T9-1554 1 20.00 065503681 ******3884 04/01/2025
EWING, GABRIEL T9-1860 1 30.00 265577585 ******0275 04/01/2025
FRANCE, LEANDRO T9-551 1 30.00 065503681 *****6880 04/01/2025
FRICKE, SCHENEL T9-1924 1 25.00 065503681 *****7618 04/01/2025
GEBELINE, JONATHON T9-1765 1 40.00 265577585 ******1698 04/01/2025
GRAHAM, SEAN T9-1750 1 40.00 065503681 ******3570 04/01/2025
HILL, CY T9-1520 1 50.00 065303360 *****4777 04/01/2025
KIRBY, JOSEPH T9-1608 1 35.00 265577585 ******7238 04/01/2025
LAM, VINCENT T9-1871 1 40.00 065400137 *****8587 04/01/2025
LEE, CONNOR T9-1579 1 30.00 265577585 ******6037 04/01/2025
PETROSS, EMILY T9-1902 1 70.00 065400137 *****3866 04/01/2025
POLK, BRADLEY T9-1108 1 25.00 265376906 ****8520 04/01/2025
RIGBY, JERROD T9-11 1 40.00 065500752 ***5376 04/01/2025
SCHMITT, RAY T9-1654 1 70.00 265577585 ********2964 04/01/2025
TREBURCQ, XANDER T9-1134 1 25.00 065400153 ******5615 04/01/2025
WHEELER, LANIER T9-619 1 45.00 265577585 ****3078 04/01/2025
WIGGINS, AISSA T9-113 1 30.00 111102046 ***4303 04/01/2025
  Count:  24 Total: 925.00      



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