04/10/2026
07:22:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DODGE, THOMAS XU-38222 70.00 072400052 ******1723 04/13/2026
JOHNSON, JOE XU-17862 90.00 272480678 ********0136 04/13/2026
JONKER, ETHAN XU-8072 50.00 272480678 ********5831 04/13/2026
Koyabe, Anne-Lise XU-8099 70.00 124003116 ******6047 04/13/2026
PULLEN, JUSTIN XU-37651 40.00 031101279 ********5542 04/13/2026
Stephens, Brycen XU-47632 100.00 272480694 *******6060 04/13/2026
  Count:  6 Total: 420.00      



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