03/11/2026
06:29:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FREZZELL, ANTHONY X2-40439 50.00 041215663 *********9133 03/12/2026
LOPEZ, RODRIGO X2-27543 50.00 072000805 ********0487 03/12/2026
MACY, ZACHARY X2-5799 50.00 072403473 *******8333 03/12/2026
Mosley, Michael X2-40428 50.00 031101334 ********2009 03/12/2026
TRAMMEL, PRESTON X2-40442 50.00 325081403 ******8910 03/12/2026
  Count:  5 Total: 250.00      



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