04/10/2025
10:30:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Beene, Tiaz X2-W809144 137.27 272486193 ********9080 04/12/2025
LOPEZ, FERNANDO X2-48814 50.00 272480678 ******0192 04/12/2025
Mitchell, Isaiah X2-W467434 152.92 041215663 *********8624 04/12/2025
PEARCE, JOHN X2-23301 40.00 072413829 ******2893 04/12/2025
ROBERTSON, TOMMIEA X2-27844 50.00 072000326 *****3723 04/12/2025
SMITH, RYLEE X2-27966 72.80 041215663 *********5778 04/12/2025
  Count:  6 Total: 502.99      



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