Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEAUDETTE, CASEY |
KN-G25826 |
|
50.00 |
211870281 |
*****0375 |
04/13/2022 |
| DIGEORGE, KASSIDY |
KN-G26066 |
|
22.50 |
211872331 |
*****2907 |
04/13/2022 |
| GNOZA, KEVIN |
KN-G27398 |
|
25.00 |
211885988 |
*****9343 |
04/13/2022 |
| HAUGHEY, HUNTER |
KN-G27397 |
|
22.50 |
211870799 |
*****6856 |
04/13/2022 |
| MARCIL, MICHAYLA |
KN-G27377 |
|
25.00 |
011000138 |
********1772 |
04/13/2022 |
| MENARD, IAN |
KN-G25492 |
|
25.00 |
211870799 |
******3356 |
04/13/2022 |
| MIHAI, STEPAN |
KN-G26971 |
|
25.00 |
211870799 |
******9770 |
04/13/2022 |
| RENAUD, LEIGH |
KN-G27302 |
|
25.00 |
042287027 |
******5447 |
04/13/2022 |
| VIENS, JEREMY |
KN-G25304 |
|
25.00 |
211870799 |
******6209 |
04/13/2022 |
| |
Count: 9 |
Total: |
245.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|