Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ARGUELLO, ANGELA	T9-208	2	55.00	065503681	******7627	01/15/2022
BARIA, MARY	T9-108290	2	55.00	065500752	***0916	01/15/2022
BARNETT, GARY	T9-910	2	20.00	256074974	******5645	01/15/2022
BARNHART, TYLER	T9-400236	2	30.00	265577585	******4574	01/15/2022
BARTHOLOMEW, KEITH	T9-414	2	30.00	065303360	*****1666	01/15/2022
BERMOND, DEVIN	T9-616	2	20.00	265577585	******3766	01/15/2022
BOURGEOIS, CHARLES	T9-662	2	25.00	265577585	****5604	01/15/2022
BOURGEOIS, DAITON	T9-644	2	30.00	265577585	**********9805	01/15/2022
BROCATO, TRACY	T9-31	2	55.00	063104668	******9950	01/15/2022
BURLETTE, HALI	T9-318	2	25.00	265577585	*****6349	01/15/2022
CHASE, TED	T9-494	2	30.00	265577585	****6395	01/15/2022
CHIASSON, JOHNNY	T9-385	2	20.00	265376906	****0230	01/15/2022
COOLEY, BAILEY	T9-911	2	20.00	265577585	****5525	01/15/2022
CORR, DYLAN	T9-790	2	30.00	265577585	******8315	01/15/2022
CRAWFORD, DAMIN	T9-26	2	40.00	265577585	******2067	01/15/2022
CURRY, ELIJAH	T9-1024	2	20.00	265577585	****5000	01/15/2022
DARDAR, BRAXTON	T9-1030	2	20.00	265577585	********9945	01/15/2022
DI FILIPPO, KATHY	T9-108564	2	45.00	065503681	*****9119	01/15/2022
DOUGHERTY, BRITTANY	T9-400308	2	25.00	265577585	******5611	01/15/2022
FAVRE, BEVERLY	T9-2135461	2	45.00	065503681	******3008	01/15/2022
FERRILL, DILLAN	T9-454	2	25.00	265577585	******5147	01/15/2022
FITZPATRICK, KAT	T9-106147	2	25.00	065503681	*****2802	01/15/2022
HEFFERNAN, PATRICK	T9-635	2	20.00	256074974	******4160	01/15/2022
KENNEDY, JOSH	T9-658	2	25.00	265577585	****4402	01/15/2022
NECAISE, ANGIE	T9-400437	2	25.00	065503681	*****2429	01/15/2022
NECAISE, GREGORY	T9-84	2	25.00	065305902	******5059	01/15/2022
PAGANO, TREVOR	T9-617	2	20.00	265577585	******1551	01/15/2022
PARKER, JAKE	T9-591	2	45.00	265577585	****5982	01/15/2022
PENTON, ADAM	T9-481	2	15.00	265577585	******0301	01/15/2022
PIAZZA, LINDSEY	T9-119	2	30.00	065503681	*****8287	01/15/2022
PREJEAN, MARSHA	T9-547	2	15.00	065500752	***5564	01/15/2022
RAYBURN, KARLA	T9-275	2	40.00	065303360	*****5964	01/15/2022
RENZ, DONNIE	T9-247	2	25.00	065305436	******3946	01/15/2022
RUTHERFORD, JOHNNY	T9-137	2	15.00	265577585	********5236	01/15/2022
SINGLETON, MARQUEZ	T9-462	2	30.00	265577585	******4975	01/15/2022
TARTAVOULLE, BRANDON	T9-373	2	25.00	065503681	******0663	01/15/2022
THRIFFLIEY, PHIBE OR JACKSO	T9-200340	2	25.00	065503681	*****7720	01/15/2022
	Count: 37	Total:	1070.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0