05/15/2023
07:36:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, ALAN DN-17082 2 40.00 322271627 *****8182 05/16/2023
CAMPER, RAVEN DN-20399 2 70.00 322271627 *****3066 05/16/2023
CROMWELL, PATRICIA DN-17060 2 70.00 321172248 ********7604 05/16/2023
DESOLENNI, GINO DN-16093 2 70.00 121122676 ********1194 05/16/2023
DONOVAN, CHRIS DN-15239 2 40.00 322271627 *****3752 05/16/2023
ESPITIA, JOHN DN-858 2 40.00 321172248 ********2855 05/16/2023
GRIFFIN, RICHARD DN-15833 2 30.00 323070380 ********1769 05/16/2023
HAGE, SUSAN DN-20731 2 35.00 122000247 *********5004 05/16/2023
MC ADAMS, AMBER DN-15536 2 75.00 322271627 ******7816 05/16/2023
PUENTE, JESSE DN-63284 2 160.00 121000358 ******4425 05/16/2023
RAMIREZ, MARTIN DN-16548 2 70.00 314074269 *****7821 05/16/2023
REIDEL JR., EDWARD DN-15640 2 35.00 321172248 ********5395 05/16/2023
RODRIGUEZ, EDELIN DN-18098 2 160.00 267084131 *****0873 05/16/2023
SAMANO, ALEXIS DN-15596 2 100.00 121122676 ********7367 05/16/2023
SELLERS, JIM DN-16246 2 65.00 121122676 ********6426 05/16/2023
SHAW, PRESLYNN DN-16030 2 70.00 121122676 ********7481 05/16/2023
SHWIYHAT, JACOB DN-16910 2 40.00 322271627 *****1713 05/16/2023
STEWART, SHAD DN-15865 2 40.00 321172248 ********0196 05/16/2023
THOGMARTIN, MARK DN-14972 2 35.00 321172248 ********9889 05/16/2023
THORNTON, BRYAN DN-201 2 70.00 121122676 ********6494 05/16/2023
WILSON, KALA DN-16249 2 30.00 322271627 ******3341 05/16/2023
YOUNG, TYLER DN-16302 2 70.00 321172248 ********5152 05/16/2023
  Count:  22 Total: 1415.00      



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