Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BREWER, ALEX |
U5-177 |
|
26.82 |
031101279 |
********8654 |
03/24/2023 |
| BREWER, ALEX |
U5-177 |
|
26.82 |
031101279 |
********8654 |
03/24/2023 |
| DAVIS, DEQUAWN |
U5-345 |
|
26.82 |
031101279 |
********6281 |
03/24/2023 |
| DAVIS, DEQUAWN |
U5-345 |
|
26.82 |
031101279 |
********6281 |
03/24/2023 |
| MILES, MACAYLA |
U5-11620 |
|
25.78 |
244171575 |
****5354 |
03/24/2023 |
| MILES, MACAYLA |
U5-11620 |
|
25.78 |
244171575 |
****5354 |
03/24/2023 |
| MOORE, BRENDEN |
U5-11574 |
|
25.78 |
044000037 |
*****0217 |
03/24/2023 |
| SMITH, KALIE |
U5-3413 |
|
26.82 |
244180663 |
**5133 |
03/24/2023 |
| VAN NESS, GAVIN |
U5-WB815156 |
|
26.82 |
041215663 |
*********3716 |
03/24/2023 |
| VAN NESS, GAVIN |
U5-WB815156 |
|
26.82 |
041215663 |
*********3716 |
03/24/2023 |
| |
Count: 10 |
Total: |
265.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|