Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABILA, JUSTIN |
28-19591 |
8 |
48.71 |
111000614 |
*****6703 |
02/24/2025 |
| ACOSTA, AMY |
28-18839 |
8 |
48.71 |
112323594 |
**0670 |
02/24/2025 |
| ACOSTA, JESSE |
28-15857 |
8 |
43.30 |
112323594 |
**0670 |
02/24/2025 |
| AGUIRRE, JAVIER |
28-17759 |
8 |
43.30 |
316386803 |
******5819 |
02/24/2025 |
| AGUIRRE, ROSAMARIA |
28-16438 |
8 |
48.71 |
316386434 |
**********7298 |
02/24/2025 |
| ALI, DENNIS |
28-17004 |
8 |
48.71 |
031176110 |
*******0030 |
02/24/2025 |
| ALVES, ZANDRA |
28-19436 |
8 |
48.71 |
316386434 |
**********6662 |
02/24/2025 |
| ANDRADE, AARON |
28-19806 |
8 |
48.71 |
111000025 |
********6052 |
02/24/2025 |
| ARMENDARIZ, ANIKA |
28-18518 |
8 |
43.30 |
111321270 |
**3424 |
02/24/2025 |
| ARMENDARIZ, DEBBIE |
28-18588 |
8 |
48.71 |
111321270 |
**3424 |
02/24/2025 |
| ARMENDARIZ, JOSE |
28-19167 |
8 |
43.30 |
316386832 |
******8009 |
02/24/2025 |
| ARMENDARIZ, PAUL |
28-18589 |
8 |
43.30 |
111321270 |
**3424 |
02/24/2025 |
| ARMENDARIZ, ROCIO |
28-19168 |
8 |
48.71 |
316386832 |
******8009 |
02/24/2025 |
| ARSENAULT, SCOTT |
28-15301 |
8 |
48.71 |
302386765 |
*********0633 |
02/24/2025 |
| AUSTIN, JAMES |
28-18909 |
8 |
48.71 |
314978543 |
***8617 |
02/24/2025 |
| AYALA, ANGEL |
28-19768 |
8 |
48.71 |
321075866 |
**********5989 |
02/24/2025 |
| BACON, ANDREW |
28-19110 |
8 |
48.71 |
102000076 |
******2868 |
02/24/2025 |
| BALDERAZ, KEITH FIDENCIO |
28-17590 |
8 |
48.71 |
112323594 |
**3484 |
02/24/2025 |
| BALDERAZ, LINDSEY |
28-18547 |
8 |
43.30 |
112323594 |
**3484 |
02/24/2025 |
| BARNETT, CANDACE |
28-17840 |
8 |
48.71 |
111900659 |
******6777 |
02/24/2025 |
| BARRERA, CARLOS |
28-17968 |
8 |
48.71 |
312081089 |
***9128 |
02/24/2025 |
| BARRERA, JAVIER |
28-17774 |
8 |
48.71 |
111900659 |
******4430 |
02/24/2025 |
| BEAN, KYLE |
28-15918 |
8 |
43.30 |
111321270 |
**3306 |
02/24/2025 |
| BEARD, DEEDEE |
28-16345 |
8 |
48.71 |
112323594 |
**4420 |
02/24/2025 |
| BEJARAN, CHRISTOPHER |
28-19033 |
8 |
48.71 |
113125995 |
***9015 |
02/24/2025 |
| BERBER, BRYAN |
28-18780 |
8 |
48.71 |
312081089 |
****4774 |
02/24/2025 |
| BRANDENBURG, BRADLEY |
28-18480 |
8 |
48.71 |
316386832 |
****0000 |
02/24/2025 |
| BRYANT, ALLISON |
28-19503 |
8 |
48.71 |
111301737 |
***3119 |
02/24/2025 |
| CALDER, JON |
28-19998 |
8 |
48.71 |
081000032 |
********8541 |
02/24/2025 |
| CARRELL, GINGER |
28-19725 |
8 |
48.71 |
112323594 |
**0704 |
02/24/2025 |
| CARRILLO, ALAN |
28-18666 |
8 |
48.71 |
316386832 |
****7000 |
02/24/2025 |
| CASTILLO, ISMAEL |
28-18176 |
8 |
48.71 |
112304678 |
***2034 |
02/24/2025 |
| CERECERES, ISAIAH |
28-17664 |
8 |
48.71 |
316386832 |
*****6220 |
02/24/2025 |
| CHAPMAN, ALEXANDRA |
28-19047 |
8 |
43.30 |
324377516 |
****2736 |
02/24/2025 |
| CHAPMAN, LONDON |
28-19044 |
8 |
48.71 |
324377516 |
****2736 |
02/24/2025 |
| CHAVEZ, SERGIO |
28-19072 |
8 |
48.71 |
111900659 |
******9228 |
02/24/2025 |
| CHOWNING, BRYAN |
28-16862 |
8 |
48.71 |
113125995 |
**3764 |
02/24/2025 |
| CHRISTOPHER, ROY |
28-16916 |
8 |
48.71 |
112323594 |
**6208 |
02/24/2025 |
| CLANCY, KAI |
28-19781 |
8 |
48.71 |
314074269 |
******2312 |
02/24/2025 |
| COLLINS, COLTEN |
28-18954 |
8 |
43.30 |
111000025 |
********0909 |
02/24/2025 |
| COLLINSWORTH, BROOKE |
28-16202 |
8 |
48.71 |
111321270 |
***2978 |
02/24/2025 |
| COLLINSWORTH, RIFLE |
28-18129 |
8 |
43.30 |
111321270 |
***2978 |
02/24/2025 |
| CONTRERAS, JENNEFER |
28-16716 |
8 |
48.71 |
316386832 |
*****2590 |
02/24/2025 |
| COWLEY, RANI |
28-17404 |
8 |
48.71 |
111900659 |
******8012 |
02/24/2025 |
| CRISOSTOMO, CLARICE |
28-18133 |
8 |
48.71 |
031176110 |
*******0030 |
02/24/2025 |
| CROZIER, KATHRYN |
28-18336 |
8 |
48.71 |
111321270 |
**7708 |
02/24/2025 |
| DAVY, LOREN |
28-16835 |
8 |
48.71 |
316386832 |
**5841 |
02/24/2025 |
| DAVY, STACY |
28-19411 |
8 |
43.30 |
316386832 |
**5841 |
02/24/2025 |
| DE HOYOS, SERGIO |
28-17802 |
8 |
48.71 |
071921891 |
******5851 |
02/24/2025 |
| DE JESUS, BALDWIN |
28-17925 |
8 |
48.71 |
314088637 |
******7071 |
02/24/2025 |
| DELAROSA, VANESA |
28-19451 |
8 |
48.71 |
111900659 |
******8965 |
02/24/2025 |
| DOMMERT, COURTNEY |
28-18953 |
8 |
48.71 |
111000025 |
********0909 |
02/24/2025 |
| DOUGLAS, JASON |
28-17629 |
8 |
48.71 |
111000614 |
*****9019 |
02/24/2025 |
| DUTCHER, AMY |
28-18982 |
8 |
48.71 |
112323594 |
**0485 |
02/24/2025 |
| DUTCHER, TYREL |
28-17501 |
8 |
43.30 |
112323594 |
**0485 |
02/24/2025 |
| FLORES, CARLOS |
28-18418 |
8 |
48.71 |
316386832 |
******6000 |
02/24/2025 |
| FLORES, CASH |
28-18430 |
8 |
48.71 |
316386832 |
******6000 |
02/24/2025 |
| FOX, DUANE |
28-18279 |
8 |
43.30 |
316386832 |
******5000 |
02/24/2025 |
| FRAZIER, ASHLEY |
28-16976 |
8 |
48.71 |
111000025 |
********4907 |
02/24/2025 |
| FRIZZELL, RURIK |
28-17300 |
8 |
48.71 |
312080941 |
***5232 |
02/24/2025 |
| FUENTES, DANIEL |
28-16617 |
8 |
48.71 |
256074974 |
******7823 |
02/24/2025 |
| GADDIS, DANIEL |
28-16420 |
8 |
48.71 |
112323594 |
**1061 |
02/24/2025 |
| GADDIS, NYDIA |
28-19739 |
8 |
48.71 |
112323594 |
**1061 |
02/24/2025 |
| GALVAN, YANET |
28-17794 |
8 |
48.71 |
111900659 |
******0121 |
02/24/2025 |
| GANDARA, ANDRES |
28-19069 |
8 |
48.71 |
111000025 |
********5426 |
02/24/2025 |
| GARCIA, ARI |
28-18876 |
8 |
43.30 |
311382527 |
***6867 |
02/24/2025 |
| GARCIA, CARMEN |
28-17995 |
8 |
48.71 |
311382527 |
***6867 |
02/24/2025 |
| GARCIA, EMMANUEL |
28-17491 |
8 |
48.71 |
111906271 |
*****0319 |
02/24/2025 |
| GARCIA, JESUS |
28-17531 |
8 |
48.71 |
312385303 |
*0900 |
02/24/2025 |
| GARZA, STEPHEN |
28-19851 |
8 |
48.71 |
111000614 |
*****2058 |
02/24/2025 |
| GIBSON, BOBBY |
28-17781 |
8 |
48.71 |
112323594 |
**2769 |
02/24/2025 |
| GIL, ESEQUIEL |
28-17762 |
8 |
43.30 |
071921891 |
******5851 |
02/24/2025 |
| GOBLE, JESSICA |
28-19212 |
8 |
48.71 |
113102714 |
******4130 |
02/24/2025 |
| GONZALES, CHRISTIAN |
28-16373 |
8 |
43.30 |
112323594 |
**1398 |
02/24/2025 |
| GONZALEZ, DANIEL |
28-19718 |
8 |
48.71 |
102001017 |
*****0622 |
02/24/2025 |
| GRAHAM, DONDI |
28-18602 |
8 |
48.71 |
112323594 |
**3366 |
02/24/2025 |
| GRANADO, BROCK |
28-18796 |
8 |
43.30 |
316386832 |
*****3810 |
02/24/2025 |
| GROSS, LYNN |
28-18530 |
8 |
48.71 |
312385303 |
******4954 |
02/24/2025 |
| GUTIERREZ, SCOTTY |
28-18254 |
8 |
48.71 |
312081089 |
******7781 |
02/24/2025 |
| HAMILTON, LAUREN |
28-19108 |
8 |
43.30 |
064209588 |
********3781 |
02/24/2025 |
| HAYNES, RILEY |
28-19431 |
8 |
48.71 |
316386434 |
**********6662 |
02/24/2025 |
| HEDGES, RYAN |
28-19362 |
8 |
48.71 |
316386832 |
*****8350 |
02/24/2025 |
| HERNANDEZ, ARTURO |
28-18896 |
8 |
48.71 |
316386832 |
*****1940 |
02/24/2025 |
| HERNANDEZ, EDWIN |
28-18025 |
8 |
48.71 |
316386832 |
*****4620 |
02/24/2025 |
| HERNANDEZ, JESUS |
28-19418 |
8 |
48.71 |
112000066 |
******1220 |
02/24/2025 |
| HERRERA, ALEJANDRO |
28-18052 |
8 |
48.71 |
111000025 |
********4017 |
02/24/2025 |
| HERRERA, JORDAN |
28-18532 |
8 |
48.71 |
111321270 |
***4267 |
02/24/2025 |
| HESLIN, LINDA |
28-16008 |
8 |
48.71 |
112323594 |
**1061 |
02/24/2025 |
| HIGGINBOTHAM, STEPHANIE |
28-19017 |
8 |
48.71 |
316386832 |
***7000 |
02/24/2025 |
| HINOJOS, AMORETTE |
28-17815 |
8 |
48.71 |
316386832 |
******1000 |
02/24/2025 |
| HOLLIS, DARIN |
28-19430 |
8 |
48.71 |
256078446 |
******7027 |
02/24/2025 |
| HOOPER, MALEA |
28-17651 |
8 |
48.71 |
316386832 |
***7140 |
02/24/2025 |
| HOOPER, NICHOLAS |
28-19213 |
8 |
43.30 |
316386832 |
***7140 |
02/24/2025 |
| JACKSON, JAIDEN |
28-18233 |
8 |
48.71 |
111301737 |
****9509 |
02/24/2025 |
| JUAREZ, MARI |
28-12307 |
8 |
48.71 |
112304678 |
***1025 |
02/24/2025 |
| JUAREZ, YURUBI |
28-18757 |
8 |
43.30 |
111900659 |
******4430 |
02/24/2025 |
| KEENAN, JERRY |
28-19559 |
8 |
48.71 |
312385303 |
***0800 |
02/24/2025 |
| KEENAN, LYLYBELL |
28-19558 |
8 |
48.71 |
312385303 |
***0800 |
02/24/2025 |
| KOOIMAN, JAMES |
28-19557 |
8 |
48.71 |
111000025 |
********2400 |
02/24/2025 |
| LAWS, STORMEY |
28-16342 |
8 |
48.71 |
112323594 |
**1070 |
02/24/2025 |
| LEWALLEN, DEBRA |
28-17119 |
8 |
48.71 |
113125995 |
***6257 |
02/24/2025 |
| LIMA, ALAN |
28-18970 |
8 |
48.71 |
111000025 |
********0290 |
02/24/2025 |
| LINDSEY, CHRIS |
28-19738 |
8 |
48.71 |
103101026 |
***7603 |
02/24/2025 |
| LUCERO, NATHANIEL |
28-19194 |
8 |
48.71 |
112201289 |
******5306 |
02/24/2025 |
| LUEVANO, REBECCA |
28-19006 |
8 |
43.30 |
112321318 |
***7783 |
02/24/2025 |
| LUJAN, OMAR |
28-17583 |
8 |
48.71 |
111301737 |
***3040 |
02/24/2025 |
| LUNA, RUBEN |
28-18376 |
8 |
48.71 |
107002192 |
******8786 |
02/24/2025 |
| LYNCH, CYLE |
28-16339 |
8 |
48.71 |
112323594 |
**9598 |
02/24/2025 |
| LYNCH, MORGAN |
28-16362 |
8 |
43.30 |
112323594 |
**9598 |
02/24/2025 |
| MACIAS, IVAN |
28-19943 |
8 |
48.71 |
111000614 |
*****9760 |
02/24/2025 |
| MARCUM, CHARLA |
28-17437 |
8 |
48.71 |
312386616 |
******6204 |
02/24/2025 |
| MARLOW, PAIGE |
28-16891 |
8 |
48.71 |
312386616 |
******5771 |
02/24/2025 |
| MARQUEZ, BLANCA |
28-17284 |
8 |
48.71 |
316386832 |
***8430 |
02/24/2025 |
| MARQUEZ, CHEYENNE |
28-19197 |
8 |
43.30 |
111000614 |
*****6049 |
02/24/2025 |
| MARQUEZ, ISAAC |
28-16120 |
8 |
43.30 |
111000614 |
*****8906 |
02/24/2025 |
| MARQUEZ, YUMIRA |
28-16423 |
8 |
48.71 |
111000614 |
*****8906 |
02/24/2025 |
| MARTINEZ, CARLOS |
28-19042 |
8 |
48.71 |
114902612 |
******5599 |
02/24/2025 |
| MARTINEZ, SUNSHINE |
28-18371 |
8 |
48.71 |
111000614 |
*****1078 |
02/24/2025 |
| MCCLAIN, JAMES |
28-10464 |
8 |
48.71 |
256074974 |
******6659 |
02/24/2025 |
| MCCRACKEN, JASPHER |
28-18882 |
8 |
48.71 |
316386832 |
*****2640 |
02/24/2025 |
| MEDRANO, CESAR |
28-16467 |
8 |
48.71 |
312081089 |
**0229 |
02/24/2025 |
| MELIUS, SUZY |
28-18227 |
8 |
48.71 |
316386832 |
******5000 |
02/24/2025 |
| MENDEZ, JESUS |
28-18536 |
8 |
48.71 |
111000614 |
*****0561 |
02/24/2025 |
| MERCHANT, JAKE |
28-16145 |
8 |
48.71 |
111900581 |
*******8412 |
02/24/2025 |
| MILLS, JERE |
28-17577 |
8 |
48.71 |
316386832 |
****9809 |
02/24/2025 |
| MITCHELL, IRIS |
28-16106 |
8 |
48.71 |
112323594 |
**0959 |
02/24/2025 |
| MOLINA, HAYDE |
28-18261 |
8 |
43.30 |
316386832 |
*****7720 |
02/24/2025 |
| MOLINA, PHILLIP |
28-18860 |
8 |
48.71 |
111301737 |
****2715 |
02/24/2025 |
| MONTGOMERY, EMMETT |
28-17470 |
8 |
48.71 |
316386832 |
****4809 |
02/24/2025 |
| MONTOTO, STEVEEN |
28-19058 |
8 |
48.71 |
082900872 |
****7341 |
02/24/2025 |
| OLIVAREZ, BRANDY |
28-18511 |
8 |
48.71 |
113122655 |
*****1881 |
02/24/2025 |
| OLIVAS, DANIEL |
28-17339 |
8 |
48.71 |
112323594 |
**4488 |
02/24/2025 |
| ORTEGA, PEDRO |
28-19251 |
8 |
48.71 |
111906271 |
*****2767 |
02/24/2025 |
| OWENS, CHANCE |
28-19843 |
8 |
48.71 |
111906501 |
****0802 |
02/24/2025 |
| OWENS, LAUREN |
28-19644 |
8 |
48.71 |
111906501 |
****0802 |
02/24/2025 |
| OZUNA, RUDOLPHO |
28-19854 |
8 |
43.30 |
071921891 |
******5416 |
02/24/2025 |
| Ozuna, KATELYN |
28-15922 |
8 |
48.71 |
071921891 |
******5416 |
02/24/2025 |
| PATTON, FRANCES |
28-19187 |
8 |
48.71 |
111000614 |
*****0093 |
02/24/2025 |
| PENA, DIMITRI |
28-18829 |
8 |
48.71 |
111301737 |
***2391 |
02/24/2025 |
| PENA, HALLE |
28-19336 |
8 |
48.71 |
111301737 |
****7565 |
02/24/2025 |
| PEREZ, BRYAN |
28-19789 |
8 |
48.71 |
114917623 |
******6112 |
02/24/2025 |
| PEREZ, ORLANDO |
28-19268 |
8 |
48.71 |
031176110 |
********9684 |
02/24/2025 |
| PONCE, KRISTAL |
28-18929 |
8 |
48.71 |
316386832 |
***9000 |
02/24/2025 |
| PORRAS, MARIA |
28-16761 |
8 |
48.71 |
111321270 |
**7120 |
02/24/2025 |
| PORRAS, MINNIE |
28-18745 |
8 |
48.71 |
113125995 |
**6608 |
02/24/2025 |
| PRITCHARD, CARL |
28-18182 |
8 |
48.71 |
111900659 |
******1450 |
02/24/2025 |
| QUINONES, IVAN |
28-18918 |
8 |
48.71 |
312081089 |
***9338 |
02/24/2025 |
| QUINTANA, ILIANA |
28-17934 |
8 |
43.30 |
111301737 |
***2734 |
02/24/2025 |
| RAMON, XAVIER |
28-13353 |
8 |
48.71 |
316386832 |
****4509 |
02/24/2025 |
| RIOS, DELILA |
28-18134 |
8 |
48.71 |
111301737 |
****7686 |
02/24/2025 |
| RIVERA, GABRIEL |
28-19654 |
8 |
48.71 |
111000614 |
*****7228 |
02/24/2025 |
| RIVERA, JESUS |
28-19770 |
8 |
48.71 |
107000327 |
********4435 |
02/24/2025 |
| RIVERA, NOELIA |
28-14052 |
8 |
48.71 |
111900659 |
******3667 |
02/24/2025 |
| RODRIGUEZ, LETICIA |
28-16318 |
8 |
48.71 |
111301737 |
****3619 |
02/24/2025 |
| ROMO, JOHN |
28-10450 |
8 |
48.71 |
316386803 |
*******4324 |
02/24/2025 |
| RUBIO, CHRISTIAN |
28-19111 |
8 |
48.71 |
111000614 |
*****2968 |
02/24/2025 |
| SALAZAR, VICTOR |
28-10222 |
8 |
48.71 |
316386832 |
******8009 |
02/24/2025 |
| SALINAS, GERARDO |
28-19642 |
8 |
48.71 |
111900659 |
******3722 |
02/24/2025 |
| SANCHEZ, JUAN |
28-16596 |
8 |
48.71 |
111906271 |
*****4854 |
02/24/2025 |
| SANCHEZ, MARCOS |
28-12285 |
8 |
48.71 |
312386616 |
*4245 |
02/24/2025 |
| SAWYER, LINDSAY |
28-18910 |
8 |
48.71 |
112323594 |
**9633 |
02/24/2025 |
| SCROGGS, DARRELL |
28-18457 |
8 |
48.71 |
314074269 |
******4614 |
02/24/2025 |
| SHARP, EMERALD |
28-18086 |
8 |
48.71 |
112323594 |
**5709 |
02/24/2025 |
| SHELTON, ALVIN |
28-17792 |
8 |
48.71 |
114913711 |
****4539 |
02/24/2025 |
| SHERWOOD, KRISTEN |
28-18634 |
8 |
48.71 |
316386832 |
*****0770 |
02/24/2025 |
| SIMPSON, MADI |
28-15740 |
8 |
48.71 |
316386832 |
***7000 |
02/24/2025 |
| SNEAD, RODNEY |
28-18995 |
8 |
48.71 |
311385964 |
**9863 |
02/24/2025 |
| SOLTERO, NAOMI |
28-17150 |
8 |
48.71 |
316386832 |
******7000 |
02/24/2025 |
| SOTELO, CAIN |
28-19354 |
8 |
48.71 |
316386832 |
****0000 |
02/24/2025 |
| SOUTHWELL, MITCHELL |
28-15572 |
8 |
48.71 |
312386616 |
******1609 |
02/24/2025 |
| TARANGO, EDGAR |
28-19345 |
8 |
48.71 |
111906271 |
*****8863 |
02/24/2025 |
| TAYLOR, AMANDA |
28-18435 |
8 |
48.71 |
111321270 |
**3230 |
02/24/2025 |
| THOMAS, CALEB |
28-19549 |
8 |
48.71 |
111313000 |
******5682 |
02/24/2025 |
| TIJEIRNA, CHRISTIAN |
28-19211 |
8 |
48.71 |
111000614 |
*****6049 |
02/24/2025 |
| TORRES, ERIKA |
28-18631 |
8 |
43.30 |
111900659 |
******2526 |
02/24/2025 |
| TORRES, FRANCISCO |
28-18237 |
8 |
48.71 |
111900659 |
******2526 |
02/24/2025 |
| TOVAR, BRANDON |
28-19935 |
8 |
43.30 |
113125995 |
***9015 |
02/24/2025 |
| TRAN, JADEN |
28-17798 |
8 |
48.71 |
112323594 |
**1391 |
02/24/2025 |
| TRAN, LOAN ANH |
28-19097 |
8 |
48.71 |
111000614 |
*****0986 |
02/24/2025 |
| TREVINO, JOSHUA |
28-18922 |
8 |
48.71 |
312385303 |
******7500 |
02/24/2025 |
| UNDERWOOD, CATHY |
28-17499 |
8 |
48.71 |
316386832 |
*****1450 |
02/24/2025 |
| URIAS, DIEGO |
28-18196 |
8 |
43.30 |
316386832 |
****7000 |
02/24/2025 |
| URIAS, ELENA |
28-18186 |
8 |
48.71 |
316386832 |
****7000 |
02/24/2025 |
| VALDEZ, BEN |
28-17870 |
8 |
48.71 |
312081089 |
***2613 |
02/24/2025 |
| VALDEZ, VERONICA |
28-18380 |
8 |
43.30 |
312081089 |
***2613 |
02/24/2025 |
| VALLE, LAUREN |
28-18262 |
8 |
48.71 |
112323594 |
**1398 |
02/24/2025 |
| VASQUEZ, DANIEL |
28-18655 |
8 |
48.71 |
111900659 |
******5368 |
02/24/2025 |
| VELA, ESTRELLA |
28-19514 |
8 |
48.71 |
312386616 |
*******5374 |
02/24/2025 |
| VELA, JEREMIAH |
28-18650 |
8 |
48.71 |
112321318 |
***6002 |
02/24/2025 |
| VELA, JOE |
28-18558 |
8 |
43.30 |
112323594 |
**5892 |
02/24/2025 |
| VILLANUEVA, LOGAN |
28-19098 |
8 |
43.30 |
312385303 |
******7500 |
02/24/2025 |
| WALL, GARTH |
28-15447 |
8 |
48.71 |
111321270 |
**3392 |
02/24/2025 |
| WILLIS, KYLEEN |
28-15666 |
8 |
48.71 |
111319347 |
**7846 |
02/24/2025 |
| WILLIS, RUSTEN |
28-15667 |
8 |
43.30 |
111319347 |
**7846 |
02/24/2025 |
| WRIGHT, BRETT |
28-19204 |
8 |
48.71 |
103100195 |
********7621 |
02/24/2025 |
| YOON, ALBA |
28-17179 |
8 |
43.30 |
113125995 |
********1536 |
02/24/2025 |
| YOON, ALEX |
28-16849 |
8 |
48.71 |
113125995 |
********1536 |
02/24/2025 |
| |
Count: 197 |
Total: |
9406.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BELLAH, AARON |
28-17462 |
8 |
48.71 |
|
|
Invalid Bank Account No. |
02/24/2025 |
| |
Count: 1 |
Total: |
48.71 |
|
|
|
|