12/11/2025
08:07:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BATES, KEEGAN XU-54451 70.00 031101279 ********3833 12/12/2025
HALL, TIMOTHY XU-54409 50.00 072403554 ******1481 12/12/2025
IMKAMP, STEVEN XU-25207 90.00 072400052 ******9693 12/12/2025
KOSTER, LANDON XU-54406 40.00 272480995 ****6038 12/12/2025
Stephens, Brycen XU-47632 50.00 272480694 *******6060 12/12/2025
WORKMAN, JORDAN XU-52208 70.00 272480678 ********5815 12/12/2025
  Count:  6 Total: 370.00      



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