04/23/2025
08:12:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUIRRE, JAVIER 28-17759 6 54.11 316386803 ******5819 04/25/2025
CROZIER, KATHRYN 28-18336 6 48.04 111321270 **7708 04/25/2025
FRANCO, NATHANIEL 28-19910 6 90.25 111000025 ********4576 04/25/2025
GANDARA, ANDRES 28-19069 6 54.11 111000025 ********5426 04/25/2025
GOBLE, JESSICA 28-19212 6 59.53 113102714 ******4130 04/25/2025
GRAHAM, DONDI 28-18602 6 54.11 112323594 **3366 04/25/2025
HIGGINBOTHAM, STEPHANIE 28-19017 6 59.53 316386832 ***7000 04/25/2025
KOOIMAN, JAMES 28-19557 6 54.11 111000025 ********2400 04/25/2025
LUCERO, NATHANIEL 28-19194 6 80.09 112201289 ******5306 04/25/2025
MEDRANO, CESAR 28-16467 6 54.11 312081089 **0229 04/25/2025
OLIVAREZ, BRANDY 28-18511 6 61.89 111000614 *****7508 04/25/2025
OLIVAREZ, MICHAEL 28-18574 6 51.92 111000614 *****7508 04/25/2025
OWENS, LAUREN 28-19644 6 88.72 111906501 ****0802 04/25/2025
PORRAS, TYUS 28-19755 6 45.21 312385303 *****5872 04/25/2025
RIVERA, GABRIEL 28-19654 6 75.76 111000614 *****7228 04/25/2025
SIMPSON, MADI 28-15740 6 49.70 316386832 ***7000 04/25/2025
SOUTHWELL, MITCHELL 28-15572 6 55.25 312386616 ******1609 04/25/2025
TORRES, FRANCISCO 28-18237 6 106.06 111900659 ******2526 04/25/2025
TOVAR, BRANDON 28-20224 6 62.77 113125995 ***9015 04/25/2025
VALDEZ, VERONICA 28-18380 6 48.70 312081089 ***2613 04/25/2025
VELA, JEREMIAH 28-18650 6 59.53 112321318 ***6002 04/25/2025
WEAVER, DANIEL 28-19839 6 69.99 312385303 **7300 04/25/2025
  Count:  22 Total: 1383.49      



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