02/11/2026
07:17:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, JAYCE TR-2314992712 2 49.99 272485385 **********7972 02/12/2026
BAILEY, CRYSTAL TR-2313603765 2 49.99 272485424 *********0015 02/12/2026
HYDE, ANDREW TR-2314993710 2 49.99 272485424 *****0001 02/12/2026
LANNING, MEIGAN TR-6166486137 2 49.99 272480678 *******2165 02/12/2026
PEACOCK, TRENTON TR-2319448311 2 39.99 272485385 **********9169 02/12/2026
REEBER, JACK TR-5038041372 2 44.99 323075880 ****9982 02/12/2026
TRAVIS, LIAM TR-2316451386 2 39.99 272485372 **8161 02/12/2026
TULGETSKE, STEPHANIE TR-9897458278 2 39.99 072403473 *******1406 02/12/2026
WILCOX, HANA TR-2316681388 2 49.99 072403473 *******8640 02/12/2026
  Count:  9 Total: 414.91      



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