09/03/2024
15:21:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADKINS, STEVE 00-1841 1 62.00 323274238 **********4750 09/05/2024
AUSTIN, JEREMY 00-9524 1 72.47 107002192 ******5849 09/05/2024
BESHIRS, KENDRA 00-7425 1 60.62 311972704 ********3003 09/05/2024
BISHOP, GEOFF 00-0090 3 30.00 253177049 *******9808 09/05/2024
CHARBONNEAU, DONNA 00-895 1 25.00 325070980 ******0610 09/05/2024
DAMRON, CINDY 00-73068 1 10.83 111000614 ******3916 09/05/2024
FUENTES, ESTEBAN 00-9292 1 38.97 111000614 *****6268 09/05/2024
GRAVES, ERIC 00-0300 1 69.00 323276320 ******4848 09/05/2024
GRAY, KIMBERLY 00-023 1 34.95 111906747 ***9507 09/05/2024
GUTIERREZ, EDUARDO 00-929 1 50.12 111000025 ********6245 09/05/2024
KEITH, BRYAN 00-56631 1 21.64 111900659 ******2038 09/05/2024
LEUNG, KRISTIE 00-53135 1 55.00 321175261 ******7861 09/05/2024
MERAZ, JOSE 00-435 1 34.99 121100782 *****7674 09/05/2024
PEREZ, JESSICA 00-15248 1 21.64 071921891 ******9031 09/05/2024
PURYEAR, MEGAN 00-0794 A 69.28 314074269 *****2042 09/05/2024
REESE, JAMES 00-35 2 29.00 064108113 ****438O 09/05/2024
ROBINSON, BRENT 00-1512 1 34.64 111000614 ******9396 09/05/2024
SANCHEZ, ROBERTO 00-07795 1 74.00 321178051 ******2001 09/05/2024
SENDER, DAVID 00-5527 1 65.00 101205681 *************4978 09/05/2024
TANNER, MARLENA 00-5359 1 45.00 322285781 ******1082 09/05/2024
VANDENBERGH, JEANETTE 00-5833 1 65.00 121000358 ********1420 09/05/2024
WOODY, DESIREE 00-3805 1 48.71 091409843 *************2517 09/05/2024
  Count:  22 Total: 1017.86      



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