01/03/2025
10:51:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bainter, Ellie XN-12523 4 75.00 044101305 *********7603 01/06/2025
DUNHAM, COLLIN XN-W7473806 4 67.31 044000037 *****9267 01/06/2025
NEFF, CHASEN XN-12651 4 45.00 044000037 *****2230 01/06/2025
SCHULMAN, HUDSON XN-12375 4 76.15 071000013 *********3927 01/06/2025
THOMAS, KEELIE XN-G001730 4 75.00 042000013 ********3617 01/06/2025
  Count:  5 Total: 338.46      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CALLAHAN, WILLIAM XN-G001582 4 1240.68 04400024 *******7111 Invalid Bank Route/Transit 01/06/2025
  Count:  1 Total: 1240.68