Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BACY, MAREK |
95-40105 |
|
48.70 |
041215663 |
*********8340 |
06/11/2025 |
| BEESON, GORMAN |
95-40387 |
|
48.70 |
041215663 |
*********8342 |
06/11/2025 |
| BOOTH, JOSEPH |
95-40376 |
|
48.70 |
041215663 |
*********5921 |
06/11/2025 |
| BRADSHAW, BRITTANY |
95-2085 |
|
48.70 |
111906271 |
*****7399 |
06/11/2025 |
| BRADSHAW, PAYTON |
95-20014 |
|
48.70 |
113106985 |
*****5485 |
06/11/2025 |
| BUCKLEY, GABRIEL |
95-30942 |
|
97.32 |
103100195 |
********8259 |
06/11/2025 |
| BUFORD, RYAN |
95-40240 |
|
48.70 |
041215663 |
*********5969 |
06/11/2025 |
| BYARS, JAKE |
95-40037 |
|
48.70 |
113122655 |
***2193 |
06/11/2025 |
| COSIO, OLIVER |
95-2054 |
|
48.70 |
041215663 |
*********9976 |
06/11/2025 |
| DE LUIS, BIANCA |
95-2082 |
|
123.70 |
256074974 |
******4852 |
06/11/2025 |
| DEUPREE, JED |
95-30887 |
|
48.70 |
031101279 |
********2640 |
06/11/2025 |
| DOBBS, JOSHUA |
95-40224 |
|
48.70 |
111000025 |
********4019 |
06/11/2025 |
| DODSON, TARYN |
95-30613 |
|
48.70 |
111301737 |
****6163 |
06/11/2025 |
| DRURY, COLETON |
95-40061 |
|
48.70 |
041215663 |
*********6826 |
06/11/2025 |
| DUNMAN, HAYLEE |
95-40118 |
|
48.70 |
041215663 |
*********4247 |
06/11/2025 |
| FLORES, ZACHARY |
95-40374 |
|
48.70 |
256074974 |
******7837 |
06/11/2025 |
| FUENTEZ, CHRISTIAN |
95-30665 |
|
48.70 |
031101279 |
********4718 |
06/11/2025 |
| GRIMES, LOGAN |
95-40294 |
|
48.70 |
041215663 |
*********3398 |
06/11/2025 |
| GRISHAM, SPENCER |
95-30870 |
|
48.70 |
111900659 |
******3411 |
06/11/2025 |
| GUY, REBECCA |
95-40442 |
|
48.70 |
111900659 |
******9884 |
06/11/2025 |
| KIRKPATRICK, TREVOR |
95-40320 |
|
48.70 |
041215663 |
*********3859 |
06/11/2025 |
| MADDI, VAMSHIDHAR |
95-1963 |
|
48.70 |
021200339 |
********6439 |
06/11/2025 |
| ORFE, KEN |
95-10017 |
|
48.70 |
113122655 |
*****4839 |
06/11/2025 |
| PHELPS, COREY |
95-40315 |
|
48.70 |
041215663 |
*********7641 |
06/11/2025 |
| ROBINSON, KEIDAISIA |
95-1991 |
|
48.70 |
031101279 |
********3346 |
06/11/2025 |
| RUBIO, ASHLEY |
95-40098 |
|
48.70 |
125109006 |
*******7511 |
06/11/2025 |
| SCHULTZ, JAYDEN |
95-40196 |
|
48.70 |
041215663 |
*********1524 |
06/11/2025 |
| SMITH, CHLOE |
95-40212 |
|
48.70 |
125109006 |
*******1491 |
06/11/2025 |
| SUBLETT, JOSEPH |
95-40241 |
|
48.70 |
041215663 |
*********2354 |
06/11/2025 |
| THOMPSON, ASHLEE |
95-1578 |
|
48.70 |
103100195 |
********6593 |
06/11/2025 |
| VELAZQUEZ, DIEGO |
95-30711 |
|
48.70 |
041215663 |
*********1713 |
06/11/2025 |
| VILLARREAL, STACEY |
95-2095 |
|
48.70 |
111000614 |
*****9187 |
06/11/2025 |
| WALKER, AMBER |
95-30810 |
|
78.70 |
113122655 |
*****9536 |
06/11/2025 |
| WEISHMAN, MARISSA |
95-2017 |
|
48.70 |
031101279 |
********5274 |
06/11/2025 |
| |
Count: 34 |
Total: |
1809.42 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|