Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANNUNZIATA, LUCAS |
Y2-56238 |
3 |
39.00 |
063100277 |
********1323 |
04/16/2026 |
| BARBER, KARA |
Y2-55116 |
3 |
78.00 |
063104668 |
******4635 |
04/16/2026 |
| BILYEU, KOURTNEY |
Y2-55679 |
3 |
39.00 |
314074269 |
******7461 |
04/16/2026 |
| Bardwell, Ayden |
Y2-55112 |
3 |
39.00 |
063109935 |
******9736 |
04/16/2026 |
| CHANCE, RYAN |
Y2-6574 |
3 |
39.00 |
267084199 |
******7897 |
04/16/2026 |
| DANIELS, MELITZA |
Y2-56216 |
3 |
39.00 |
041215663 |
*********2755 |
04/16/2026 |
| DECKER, ZACHARY |
Y2-10319 |
3 |
39.00 |
063115505 |
***1793 |
04/16/2026 |
| ELLIS, ALEXANDER |
Y2-55690 |
3 |
78.00 |
063107513 |
******8541 |
04/16/2026 |
| FORTE, MACY |
Y2-56237 |
3 |
39.00 |
031101279 |
********0901 |
04/16/2026 |
| HENNIG, TIM |
Y2-10314 |
3 |
39.00 |
263181368 |
****4016 |
04/16/2026 |
| HULSMAN, SEAN |
Y2-10903 |
3 |
39.00 |
063000047 |
********7650 |
04/16/2026 |
| ISELEU, MEADOW |
Y2-56220 |
3 |
39.00 |
063109935 |
******8126 |
04/16/2026 |
| LEWIS, COURTNEY |
Y2-10889 |
3 |
39.00 |
267084199 |
******0887 |
04/16/2026 |
| MAKIN, ANGEL |
Y2-56211 |
3 |
78.00 |
063100277 |
********0288 |
04/16/2026 |
| MATZINGER, ETHAN |
Y2-56204 |
3 |
39.00 |
267084131 |
*****3923 |
04/16/2026 |
| MEDINA, LITZY |
Y2-55673 |
3 |
39.00 |
063107513 |
******4673 |
04/16/2026 |
| MUNIZ, AMARIS |
Y2-55712 |
3 |
39.00 |
263181368 |
****5410 |
04/16/2026 |
| PEREZ, SHANE |
Y2-10813 |
3 |
39.00 |
067014822 |
******5050 |
04/16/2026 |
| PIROLLO, DEBORAH |
Y2-55111 |
3 |
39.00 |
256074974 |
******7947 |
04/16/2026 |
| RIPLEY, CHRISTIAN |
Y2-55708 |
3 |
39.00 |
063109935 |
******9876 |
04/16/2026 |
| RIVERA, NICOLE |
Y2-5479 |
3 |
39.00 |
267084199 |
******9888 |
04/16/2026 |
| SALAZAR, MICHAEL |
Y2-8708 |
3 |
78.00 |
063100277 |
********4095 |
04/16/2026 |
| Sweet, Erik |
Y2-55091 |
3 |
39.00 |
063100277 |
********9436 |
04/16/2026 |
| VILLEGAS, EZEQUIEL |
Y2-56219 |
3 |
39.00 |
063102152 |
*********5722 |
04/16/2026 |
| WILLIAMS, PRESCOTT |
Y2-10186 |
3 |
39.00 |
267084199 |
******1338 |
04/16/2026 |
| Wolmart, Nicholas |
Y2-55105 |
3 |
39.00 |
063107513 |
******2964 |
04/16/2026 |
| |
Count: 26 |
Total: |
1170.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|