Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| EISNER, AVERY |
TR-128235 |
2 |
33.99 |
272485385 |
**********0293 |
11/13/2025 |
| Leusby, Tristin |
TR-128164 |
2 |
41.99 |
272486627 |
*********0062 |
11/13/2025 |
| NIEMAN, EMMA |
TR-128152 |
2 |
83.98 |
272485385 |
**********4552 |
11/13/2025 |
| PARTLOW, OWEN |
TR-128166 |
2 |
41.99 |
272480131 |
*1872 |
11/13/2025 |
| ROSS, CANDACE |
TR-127575 |
2 |
41.99 |
272485385 |
**********8863 |
11/13/2025 |
| VALDES, JOHNATHAN |
TR-127473 |
2 |
41.99 |
125109006 |
*******2601 |
11/13/2025 |
| |
Count: 6 |
Total: |
285.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|