03/31/2026
08:46:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, BRANDON T9-1668 1 30.00 265577585 **********5604 04/01/2026
BRADLEY, LONNIE T9-1768 1 65.00 314972853 ******5452 04/01/2026
BRELAND, CLARK T9-1819 1 40.00 314972853 ******0918 04/01/2026
BURKETT, HARRY T9-2126 1 40.00 265577585 ******9842 04/01/2026
CAMERON, JAIROBE T9-1990 1 30.00 065500752 ***1643 04/01/2026
CAMPBELL, SEAN T9-1991 1 30.00 065500752 ***7226 04/01/2026
CARVER, TIFFANY T9-2127 1 40.00 265577585 ******3335 04/01/2026
CHIGHIZOLA, MATTHEW T9-2108 1 30.00 065503681 ******3884 04/01/2026
CRAWFORD, KANE T9-26 1 70.00 265577585 ******2067 04/01/2026
EVANS, LANDEN T9-2135 1 20.00 265577585 ******1960 04/01/2026
FRANCE, LEANDRO T9-551 1 30.00 065503681 *****6880 04/01/2026
FRICKE, SCHENEL T9-1924 1 25.00 065503681 *****7618 04/01/2026
HARWELL, ANDREW T9-2092 1 40.00 084201278 ****8464 04/01/2026
HAWKINS, STEFAN T9-2034 1 40.00 265577585 **********6383 04/01/2026
KIRBY, JOSEPH T9-1608 1 35.00 265577585 ******7238 04/01/2026
LAM, VINCENT T9-1871 1 40.00 065400137 *****8587 04/01/2026
LEE, CONNOR T9-1579 1 30.00 265577585 ******6037 04/01/2026
OLIVER, HANNAH T9-1440 1 30.00 265577585 ******1766 04/01/2026
PALODE, SAMUEL T9-721 1 30.00 265577585 ****2829 04/01/2026
POLK, BRADLEY T9-1108 1 25.00 265376906 ****8520 04/01/2026
RIGBY, JERROD T9-1592 1 40.00 065500752 ***5376 04/01/2026
WIGGINS, AISSA T9-113 1 30.00 111102046 ***4303 04/01/2026
WOOD, COLIN T9-2111 1 30.00 065503681 ******4131 04/01/2026
  Count:  23 Total: 820.00      



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