Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BREWER, ANEESA |
KN-G27243 |
|
22.50 |
211885988 |
******4543 |
09/14/2022 |
| CHANCE, IVAN |
KN-G27569 |
|
25.00 |
011000138 |
********0656 |
09/14/2022 |
| CHASE, JOSHUA |
KN-G27603 |
|
25.00 |
256074974 |
******7881 |
09/14/2022 |
| CRUZ, ESTABAN |
KN-G27387 |
|
25.00 |
041215663 |
*********1312 |
09/14/2022 |
| DEOME, KENNEY |
KN-G23650 |
|
36.00 |
011000138 |
********6092 |
09/14/2022 |
| ISOTTI, SAMSON |
KN-G27342 |
|
25.00 |
211871688 |
******7718 |
09/14/2022 |
| MACLEAY, JAKE |
KN-G25525 |
|
37.50 |
211870281 |
*****4916 |
09/14/2022 |
| MANHEIM, MATT |
KN-G27672 |
|
25.00 |
211870799 |
******3072 |
09/14/2022 |
| VIENS, JEREMY |
KN-G25304 |
|
50.00 |
211870799 |
******6209 |
09/14/2022 |
| WHITE, NY JHEL |
KN-G27566 |
|
22.50 |
211070175 |
******8517 |
09/14/2022 |
| |
Count: 10 |
Total: |
293.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|