11/11/2025
07:29:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FERGUSON, MIA 82-X409194 29.00 121042882 ******9421 11/12/2025
HART, JUSTIN 82-X833258 45.00 121042882 ******2119 11/12/2025
LOZANO, NANCY 82-W7509 29.00 121042882 ******3121 11/12/2025
MARTINEZ, LETICIA 82-Z287253 59.00 321172594 ***2164 11/12/2025
MORALES-JIMENEZ, ARLENE 82-X991057 49.00 121042882 ******9698 11/12/2025
RICO, LESLIE 82-X915609 39.00 031101334 ********8624 11/12/2025
SAGARDIA, ERIC 82-X644988 136.00 322271627 *****7653 11/12/2025
  Count:  7 Total: 386.00      



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