12/11/2025
08:07:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUENROSTRO, RACHEAL 82-X560604 44.00 321172594 ***3091 12/12/2025
MARINEZ, JASON 82-X784222 29.00 321172510 **0992 12/12/2025
MARTINEZ, ISSAC 82-X635585 39.00 121042882 ******3818 12/12/2025
SOTO, ORLANDO 82-S733589 44.00 321171184 *******9294 12/12/2025
VALADEZ-RAMIREZ, ANGEL 82-P611299 40.00 121000358 ********7638 12/12/2025
  Count:  5 Total: 196.00      



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