12/05/2025
07:25:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BACKES, NATHANIEL TN-AFM0019241 347.33 103100195 ********8273 12/08/2025
KNUTSON, SHAWN TN-9526498707 167.83 314074269 ******9073 12/08/2025
KNUTSON, YUDERKA TN-7632673830 178.63 314074269 ******9073 12/08/2025
KONAN, AKISSI TN-2183315342 268.52 124303162 **********9410 12/08/2025
KYNE, EBENEZER TN-3202933289 190.32 124303162 **********9410 12/08/2025
NGUYEN, JUSTIN TN-FIT01833 140.20 031176110 *******6093 12/08/2025
  Count:  6 Total: 1292.83      



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