02/21/2025
08:19:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHMED, FATIMA TN-6154952738 103.87 071214579 ********4019 02/22/2025
BEEHLER, TYLER TN-SF0063998 242.74 091903310 ****8122 02/22/2025
KNUTSON, YUDERKA TN-7632673830 103.87 314074269 ******9073 02/22/2025
Knutson, Shawn TN-9526498707 93.11 314074269 ******9073 02/22/2025
LE, KHANG TN-3202986432 136.20 063107513 ******4359 02/22/2025
SINGLETON, RAELENE TN-3203711390 133.49 103100195 ********9175 02/22/2025
SOUMAH, RABYA TN-9522374836 178.13 291975656 *******1323 02/22/2025
  Count:  7 Total: 991.41      



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