Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CORLISS, CHRISTOPHER |
KN-G26985 |
|
36.00 |
103100195 |
********5902 |
01/19/2022 |
| DEVENEY, BETHANY |
KN-G27184 |
|
25.00 |
211880271 |
******6126 |
01/19/2022 |
| MENARD, IAN |
KN-G25492 |
|
25.00 |
211870799 |
******3356 |
01/19/2022 |
| MIHAI, STEPAN |
KN-G26971 |
|
25.00 |
211870799 |
******9770 |
01/19/2022 |
| RENAUD, LEIGH |
KN-G27302 |
|
25.00 |
042287027 |
******5447 |
01/19/2022 |
| SUMMERS, KYLE |
KN-G27140 |
|
25.00 |
211370545 |
******2842 |
01/19/2022 |
| WASHINGTON, SOLOMON |
KN-G26984 |
|
25.00 |
031176110 |
*******7090 |
01/19/2022 |
| |
Count: 7 |
Total: |
186.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|