Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMES, ANSEL |
95-41618 |
|
48.70 |
124303162 |
**********9457 |
11/12/2025 |
| AVITIA, JENNIFER |
95-2115 |
|
48.70 |
031176110 |
*******7375 |
11/12/2025 |
| BAEZA, JESSICA |
95-24907 |
|
48.70 |
113122655 |
*****1301 |
11/12/2025 |
| BUFORD, RYAN |
95-40240 |
|
97.40 |
041215663 |
*********5969 |
11/12/2025 |
| CAMACHO, MARIO |
95-40944 |
|
48.70 |
031176110 |
*******9827 |
11/12/2025 |
| CERVENY, CHRISTIAN |
95-2263 |
|
48.70 |
031101279 |
********4764 |
11/12/2025 |
| COCHRAN, MIA |
95-41112 |
|
48.70 |
041215663 |
*********3967 |
11/12/2025 |
| COTTER, CHRISTIAN |
95-41446 |
|
48.70 |
111901519 |
******8767 |
11/12/2025 |
| CROCKER, TINCY |
95-63521 |
|
48.70 |
111921777 |
****8351 |
11/12/2025 |
| DAVIS, KVIONNE |
95-41048 |
|
48.70 |
041215663 |
*********7958 |
11/12/2025 |
| DEUPREE, JED |
95-2232 |
|
97.40 |
031101279 |
********2640 |
11/12/2025 |
| DILTZ, BETH |
95-41455 |
|
48.70 |
041215663 |
*********0400 |
11/12/2025 |
| DITTMER, ASHLEY |
95-41663 |
|
48.70 |
041215663 |
*********0271 |
11/12/2025 |
| DYER, KRISTI |
95-2238 |
|
48.70 |
031101279 |
********0678 |
11/12/2025 |
| EVERETT, MACY |
95-41174 |
|
48.70 |
111921777 |
****9956 |
11/12/2025 |
| FIDLER, BENJAMIN |
95-41624 |
|
48.70 |
041215663 |
*********4717 |
11/12/2025 |
| FLORES, ISIDRO |
95-41394 |
|
48.70 |
071921891 |
******2565 |
11/12/2025 |
| FLORES, ISIDRO |
95-41394 |
|
48.70 |
071921891 |
******2565 |
11/12/2025 |
| GRIFFITH, CONNIE |
95-1410 |
|
97.40 |
031101279 |
********4531 |
11/12/2025 |
| GRIMES, LOGAN |
95-40294 |
|
48.70 |
041215663 |
*********3398 |
11/12/2025 |
| HAMRICK, KRISTY |
95-41604 |
|
48.70 |
041215663 |
*********9500 |
11/12/2025 |
| HAYS, AYDNE |
95-41377 |
|
48.70 |
041215663 |
*********1524 |
11/12/2025 |
| HENDERSON, BREYANNA |
95-2279 |
|
48.70 |
041215663 |
*********5802 |
11/12/2025 |
| HENDRICKS, RYAN |
95-30182 |
|
48.70 |
071921891 |
******7224 |
11/12/2025 |
| HERNANDEZ, ARTURO |
95-41325 |
|
48.70 |
103100195 |
********9834 |
11/12/2025 |
| HOBSON, DARIN |
95-30718 |
|
48.70 |
041215663 |
*********8783 |
11/12/2025 |
| HUNTER, BRAYTON |
95-41106 |
|
48.70 |
111923607 |
*****2965 |
11/12/2025 |
| JENA, RODNEY |
95-41343 |
|
48.70 |
041215663 |
*********8589 |
11/12/2025 |
| KEITH, CAMERON |
95-41510 |
|
48.70 |
031176110 |
*******3927 |
11/12/2025 |
| KILGORE, KARLY |
95-41034 |
|
48.70 |
113008465 |
******3235 |
11/12/2025 |
| LANDTROOP, KELSEY |
95-41330 |
|
146.10 |
041215663 |
*********2591 |
11/12/2025 |
| LILES, ALYSSA |
95-40615 |
|
48.70 |
082900432 |
*****9705 |
11/12/2025 |
| MADDI, VAMSHIDHAR |
95-1963 |
|
48.70 |
021200339 |
********6439 |
11/12/2025 |
| MEDLIN, JARED |
95-1226 |
|
48.70 |
256074974 |
******7033 |
11/12/2025 |
| MEDLIN, JUSTIN |
95-1951 |
|
48.70 |
111923607 |
*****5970 |
11/12/2025 |
| MITCHELL, TONY |
95-2297 |
|
48.70 |
091409843 |
*************2586 |
11/12/2025 |
| NGUYEN, MICHAEL |
95-40004 |
|
48.70 |
031176110 |
*******0436 |
11/12/2025 |
| NGUYEN, MICHAEL |
95-40004 |
|
48.70 |
031176110 |
*******0436 |
11/12/2025 |
| PETTWAY, STEPHANIE |
95-41536 |
|
48.70 |
031176110 |
*******3793 |
11/12/2025 |
| PINEDA, LILIA |
95-2396 |
|
48.70 |
031176110 |
*******6278 |
11/12/2025 |
| REED, ASHLEY |
95-40650 |
|
48.70 |
082900432 |
*****6562 |
11/12/2025 |
| REEDER, JAYDON |
95-2111 |
|
48.70 |
111901946 |
***9431 |
11/12/2025 |
| ROGERS, GAYLE |
95-15934 |
|
97.40 |
125109006 |
*******2981 |
11/12/2025 |
| RUNION, SHAWN |
95-2262 |
|
97.40 |
031101279 |
********4829 |
11/12/2025 |
| RYAN, DAVID |
95-2214 |
|
48.70 |
084106768 |
************3716 |
11/12/2025 |
| SANDERS, ROBERT |
95-41007 |
|
97.40 |
031101279 |
********2000 |
11/12/2025 |
| SMITH, TALYN |
95-41292 |
|
48.70 |
031176110 |
*******5445 |
11/12/2025 |
| STCLAIR, JOE |
95-41251 |
|
97.40 |
125109019 |
********5642 |
11/12/2025 |
| USMAN, MUHAMMAD |
95-40494 |
|
48.70 |
111000614 |
*****1958 |
11/12/2025 |
| UZZELL, SHAYNA |
95-2224 |
|
97.40 |
031101279 |
********2640 |
11/12/2025 |
| VALENCIA, MAXIMILIANO |
95-20107 |
|
48.70 |
113122655 |
*****2995 |
11/12/2025 |
| VILLANUEVA, SARAH |
95-2236 |
|
48.70 |
041215663 |
*********1942 |
11/12/2025 |
| WHITE, BRITTNEY |
95-40510 |
|
48.70 |
124303120 |
************3309 |
11/12/2025 |
| |
Count: 53 |
Total: |
3068.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|