07/07/2025
14:15:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUENROSTRO, RACHEAL 82-X560604 39.00 321172594 ***3091 07/08/2025
CHANTHAPADITH, MALITHA 82-Z116718 44.00 321175261 ****7315 07/08/2025
JONES, ROBERT 82-X986024 39.00 121000358 ********2160 07/08/2025
MARTINEZ, LETICIA 82-Z287253 59.00 321172594 ***2164 07/08/2025
VALDEZ, HALEY 82-X555592 39.00 321172594 ****7713 07/08/2025
  Count:  5 Total: 220.00      



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