Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMES, ANSEL |
95-41618 |
|
48.70 |
041215663 |
*********6672 |
03/27/2026 |
| AMES, ANSEL |
95-41618 |
|
21.65 |
041215663 |
*********6672 |
03/27/2026 |
| ASHTON, MAKAYLA |
95-22519 |
|
48.70 |
111900659 |
******3247 |
03/27/2026 |
| BACY, MAREK |
95-40105 |
|
48.70 |
041215663 |
*********8340 |
03/27/2026 |
| BAIN, IZIK |
95-2487 |
|
48.70 |
113008465 |
******7441 |
03/27/2026 |
| BAIN, IZIK |
95-2487 |
|
48.70 |
113008465 |
******7441 |
03/27/2026 |
| BAIN, IZIK |
95-2487 |
|
21.65 |
113008465 |
******7441 |
03/27/2026 |
| BARRIENTES, ZAELEIGH |
95-42467 |
|
48.70 |
041215663 |
*********6260 |
03/27/2026 |
| BARRIENTES, ZAELEIGH |
95-42467 |
|
21.65 |
041215663 |
*********6260 |
03/27/2026 |
| BLANTON, RAYMOND |
95-41189 |
|
48.70 |
111921777 |
****2431 |
03/27/2026 |
| BLANTON, RAYMOND |
95-41189 |
|
21.65 |
111921777 |
****2431 |
03/27/2026 |
| BRAGER, RAY |
95-42433 |
|
97.40 |
041215663 |
*********4839 |
03/27/2026 |
| BRAGER, RAY |
95-42433 |
|
21.65 |
041215663 |
*********4839 |
03/27/2026 |
| BROWNING, PAYTEN |
95-42469 |
|
48.70 |
041215663 |
*********1248 |
03/27/2026 |
| BROWNING, PAYTEN |
95-42469 |
|
21.65 |
041215663 |
*********1248 |
03/27/2026 |
| BYARS, JAKE |
95-40037 |
|
48.70 |
113122655 |
***2193 |
03/27/2026 |
| BYARS, JAKE |
95-40037 |
|
48.70 |
113122655 |
***2193 |
03/27/2026 |
| CABRERA, FLOR |
95-2339 |
|
21.65 |
113008465 |
******3945 |
03/27/2026 |
| CAMACHO, MARIO |
95-40944 |
|
21.65 |
031176110 |
*******9827 |
03/27/2026 |
| CAMPBELL, CASH |
95-42509 |
|
48.70 |
256074974 |
******1583 |
03/27/2026 |
| CHAVEZ MATA, MARIA |
95-2356 |
|
21.65 |
026073150 |
********7039 |
03/27/2026 |
| CLARK, BRAYDEN |
95-42434 |
|
97.40 |
041215663 |
*********9732 |
03/27/2026 |
| CLARK, BRAYDEN |
95-42434 |
|
21.65 |
041215663 |
*********9732 |
03/27/2026 |
| CONDRA, LINCOLN |
95-42070 |
|
48.40 |
041215663 |
*********5627 |
03/27/2026 |
| CONDRA, LINCOLN |
95-42070 |
|
21.65 |
041215663 |
*********5627 |
03/27/2026 |
| CORONA, SOFIA |
95-42249 |
|
21.65 |
111000025 |
********4549 |
03/27/2026 |
| COSIO, OLIVER |
95-2054 |
|
48.70 |
041215663 |
*********9976 |
03/27/2026 |
| COSIO, OLIVER |
95-2054 |
|
21.65 |
041215663 |
*********9976 |
03/27/2026 |
| DASHER, CHARLIE |
95-42597 |
|
48.70 |
031101279 |
***********1023 |
03/27/2026 |
| DASHER, CHARLIE |
95-42597 |
|
21.65 |
031101279 |
***********1023 |
03/27/2026 |
| DAY, DEMARKUSS |
95-41399 |
|
21.65 |
111017694 |
*********4491 |
03/27/2026 |
| DILTZ, BETH |
95-41455 |
|
48.70 |
041215663 |
*********0400 |
03/27/2026 |
| DILTZ, BETH |
95-41455 |
|
21.65 |
041215663 |
*********0400 |
03/27/2026 |
| DITTMER, ASHLEY |
95-41663 |
|
97.40 |
041215663 |
*********0271 |
03/27/2026 |
| DITTMER, ASHLEY |
95-41663 |
|
21.65 |
041215663 |
*********0271 |
03/27/2026 |
| DITTMEYER, NICHOLAS |
95-40127 |
|
48.70 |
256074974 |
******7407 |
03/27/2026 |
| ENGLISH, JULIUS |
95-42234 |
|
97.40 |
041215663 |
*********5186 |
03/27/2026 |
| ENGLISH, JULIUS |
95-42234 |
|
21.65 |
041215663 |
*********5186 |
03/27/2026 |
| FARRIS, LAINE |
95-2474 |
|
48.70 |
113008465 |
******2625 |
03/27/2026 |
| GOOD, BRAIN |
95-41578 |
|
48.70 |
053103640 |
***7635 |
03/27/2026 |
| GOOD, BRAIN |
95-41578 |
|
21.65 |
053103640 |
***7635 |
03/27/2026 |
| HAMRICK, KRISTY |
95-41604 |
|
48.70 |
041215663 |
*********9500 |
03/27/2026 |
| HAMRICK, KRISTY |
95-41604 |
|
21.65 |
041215663 |
*********9500 |
03/27/2026 |
| HERNANDEZ, ARTURO |
95-41325 |
|
48.70 |
103100195 |
********9834 |
03/27/2026 |
| HOLBROOK, CASON |
95-40062 |
|
21.65 |
111900659 |
******6138 |
03/27/2026 |
| HOLUBAR, HAYLEE |
95-1854 |
|
21.65 |
111906271 |
*****4358 |
03/27/2026 |
| HUNT, MA G |
95-30956 |
|
48.70 |
082900432 |
*****8945 |
03/27/2026 |
| JAMES, JOEY |
95-41407 |
|
97.40 |
041215663 |
*********1788 |
03/27/2026 |
| JAMES, JOEY |
95-41407 |
|
21.65 |
041215663 |
*********1788 |
03/27/2026 |
| JENA, RODNEY |
95-41343 |
|
97.40 |
041215663 |
*********8589 |
03/27/2026 |
| JONES, ANTHONY |
95-42704 |
|
21.65 |
041215663 |
*********8333 |
03/27/2026 |
| KORTES, JASMINE |
95-41888 |
|
146.10 |
125109006 |
*******2601 |
03/27/2026 |
| KORTES, JASMINE |
95-41888 |
|
21.65 |
125109006 |
*******2601 |
03/27/2026 |
| LANE, KEYLEE |
95-21953 |
|
48.70 |
113122655 |
*****6673 |
03/27/2026 |
| LINDBLOOM, IVIE |
95-42695 |
|
21.65 |
041215663 |
*********9931 |
03/27/2026 |
| MEDLIN, JARED |
95-1226 |
|
21.65 |
256074974 |
******7033 |
03/27/2026 |
| MEDLIN, JUSTIN |
95-1951 |
|
21.65 |
111923607 |
*****5970 |
03/27/2026 |
| PETTWAY, STEPHANIE |
95-41536 |
|
48.70 |
031176110 |
*******3793 |
03/27/2026 |
| PETTWAY, STEPHANIE |
95-41536 |
|
21.65 |
031176110 |
*******3793 |
03/27/2026 |
| PRUITT, CATELYNN |
95-40238 |
|
21.65 |
111921777 |
****6547 |
03/27/2026 |
| RINGER, LILLIAN |
95-42452 |
|
48.70 |
065400137 |
*****2907 |
03/27/2026 |
| RINGER, LILLIAN |
95-42452 |
|
21.65 |
065400137 |
*****2907 |
03/27/2026 |
| ROGERS, WILLIAM |
95-1714 |
|
48.70 |
113008465 |
******7012 |
03/27/2026 |
| ROGERS, WILLIAM |
95-1714 |
|
21.65 |
113008465 |
******7012 |
03/27/2026 |
| RUNION, SHAWN |
95-2262 |
|
47.40 |
031101279 |
********4829 |
03/27/2026 |
| RUNION, SHAWN |
95-2262 |
|
21.65 |
031101279 |
********4829 |
03/27/2026 |
| SMITH, DESTANY |
95-42674 |
|
21.65 |
041215663 |
*********9902 |
03/27/2026 |
| SNELSON, MICHAEL |
95-42167 |
|
21.65 |
311979875 |
**2625 |
03/27/2026 |
| VALENCIA, MAXIMILIANO |
95-20107 |
|
21.65 |
113122655 |
*****2995 |
03/27/2026 |
| WILSON, RAINEE |
95-41534 |
|
48.70 |
082900432 |
*****7645 |
03/27/2026 |
| WILSON, RAINEE |
95-41534 |
|
21.65 |
082900432 |
*****7645 |
03/27/2026 |
| YEAGER, NICOLE |
95-42765 |
|
21.65 |
111000025 |
********8858 |
03/27/2026 |
| YOUNES, NORMA |
95-41136 |
|
21.65 |
256074974 |
******4915 |
03/27/2026 |
| |
Count: 73 |
Total: |
2888.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|