11/24/2025
06:11:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUENROSTRO, RACHEAL 82-X560604 44.00 321172594 ***3091 11/25/2025
CARBAJAL, LUPE 82-W176271 49.00 321175261 ******8403 11/25/2025
ELLSWORTH, RONISA 82-X839100 29.00 322271627 *****1310 11/25/2025
GODFREY, JASON 82-Z272123 29.00 121000248 ******0850 11/25/2025
ORTEGA, ANGEL 82-X546530 59.00 321172594 ******0388 11/25/2025
  Count:  5 Total: 210.00      



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