Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARBER, KARA |
Y2-55116 |
3 |
78.00 |
063104668 |
******4635 |
04/16/2025 |
| BILYEU, KOURTNEY |
Y2-55679 |
3 |
39.00 |
314074269 |
******7461 |
04/16/2025 |
| Bardwell, Ayden |
Y2-55112 |
3 |
39.00 |
063109935 |
******9736 |
04/16/2025 |
| CHANCE, RYAN |
Y2-6574 |
3 |
39.00 |
267084199 |
******7897 |
04/16/2025 |
| DEASE, JAK |
Y2-55707 |
3 |
39.00 |
263177903 |
*********8695 |
04/16/2025 |
| DECKER, ZACHARY |
Y2-10319 |
3 |
39.00 |
063115505 |
***1793 |
04/16/2025 |
| Efird, Kevin |
Y2-9536 |
3 |
78.00 |
263079276 |
******8140 |
04/16/2025 |
| Ellis, Alexander |
Y2-55690 |
3 |
78.00 |
063107513 |
******8541 |
04/16/2025 |
| FELDMANN, BRIANNA |
Y2-55680 |
3 |
39.00 |
063107513 |
******4786 |
04/16/2025 |
| JUDKINS, KYLE |
Y2-55672 |
3 |
39.00 |
263177903 |
*********8313 |
04/16/2025 |
| KENNICK, CHRISTIAN |
Y2-55694 |
3 |
39.00 |
031176110 |
*******8145 |
04/16/2025 |
| MUNIZ, AMARIS |
Y2-55712 |
3 |
39.00 |
263181368 |
****5410 |
04/16/2025 |
| Miller, Grant |
Y2-55110 |
3 |
39.00 |
064000020 |
********9714 |
04/16/2025 |
| Miron, Dylan |
Y2-55677 |
3 |
78.00 |
267084131 |
*****3270 |
04/16/2025 |
| Morgan, Alexander |
Y2-55150 |
3 |
39.00 |
263181368 |
****7431 |
04/16/2025 |
| Morgan, Gabriel |
Y2-55146 |
3 |
39.00 |
267084131 |
*****4904 |
04/16/2025 |
| PIROLLO, DEBORAH |
Y2-55111 |
3 |
39.00 |
256074974 |
******7947 |
04/16/2025 |
| RIPLEY, CHRISTIAN |
Y2-55708 |
3 |
39.00 |
063109935 |
******9876 |
04/16/2025 |
| SALAZAR, NICOLAS |
Y2-55132 |
3 |
39.00 |
063100277 |
********8348 |
04/16/2025 |
| STAMPAER, EDWARD |
Y2-10159 |
3 |
39.00 |
067014822 |
******7354 |
04/16/2025 |
| Sweet, Erik |
Y2-55091 |
3 |
39.00 |
063100277 |
********9436 |
04/16/2025 |
| TAYLOR, ALIVIA |
Y2-55697 |
3 |
39.00 |
263177903 |
*********6819 |
04/16/2025 |
| WILLIAMS, PRESCOTT |
Y2-10186 |
3 |
39.00 |
267084199 |
******1338 |
04/16/2025 |
| Wolmart, Nicholas |
Y2-55105 |
3 |
39.00 |
063107513 |
******2964 |
04/16/2025 |
| |
Count: 24 |
Total: |
1092.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|