Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLPHIN, ALYVIA |
E1-13671 |
1 |
15.90 |
124103582 |
****7923 |
01/05/2026 |
| ALLPHIN, NICOLE |
E1-12338 |
1 |
15.60 |
324170179 |
****5063 |
01/05/2026 |
| ALVARADO, WSUALDO |
E1-11080 |
1 |
42.40 |
124103799 |
******6235 |
01/05/2026 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
324170179 |
******1546 |
01/05/2026 |
| ALVEY, DAN |
E1-10754 |
1 |
12.47 |
124103582 |
****3747 |
01/05/2026 |
| ANGULO, MARIA |
E1-10905 |
1 |
21.20 |
324173626 |
*****3599 |
01/05/2026 |
| ARROYO, NELIDA |
E1-12455 |
1 |
25.90 |
324079555 |
****2671 |
01/05/2026 |
| BABBITT, BRIAN |
E1-10686 |
1 |
21.20 |
124103582 |
****9982 |
01/05/2026 |
| BABBITT, DENNIS |
E1-12672 |
1 |
15.60 |
324170179 |
******5312 |
01/05/2026 |
| BEITIA, LACIE |
E1-14231 |
1 |
15.90 |
124103582 |
****0444 |
01/05/2026 |
| BENALLY, SHARON |
E1-11038 |
1 |
15.90 |
324170179 |
****6646 |
01/05/2026 |
| BIRD, BRYAN |
E1-14057 |
1 |
33.92 |
124103799 |
******2550 |
01/05/2026 |
| BOESIGER, KAYEIGH |
E1-10500 |
1 |
15.90 |
324170179 |
****1109 |
01/05/2026 |
| BOESIGER, MIKE |
E1-10422 |
1 |
15.90 |
324170179 |
****1109 |
01/05/2026 |
| BROWER, JORDAN |
E1-12380 |
1 |
21.20 |
324173626 |
*****2555 |
01/05/2026 |
| CARRANZA, VICTORIA |
E1-13860 |
1 |
42.40 |
124103799 |
******2316 |
01/05/2026 |
| CHANDLER, JANNA |
E1-12644 |
1 |
42.40 |
124103582 |
****8475 |
01/05/2026 |
| CHANDLER, SHAY |
E1-11013 |
1 |
42.40 |
124103582 |
****8475 |
01/05/2026 |
| CHRISTENSEN, CORINA |
E1-14121 |
1 |
33.92 |
324170179 |
****7257 |
01/05/2026 |
| COPMANN, STEVE |
E1-12950 |
1 |
42.40 |
324170179 |
******8893 |
01/05/2026 |
| COURTRIGHT, MICHAEL |
E1-11934 |
1 |
26.50 |
123103729 |
********9534 |
01/05/2026 |
| CRANER, KRISTINA |
E1-11903 |
1 |
15.90 |
324173626 |
*****2919 |
01/05/2026 |
| CRANER, KYLE |
E1-11241 |
1 |
15.90 |
324173626 |
*****2919 |
01/05/2026 |
| CUEVAS, SHANTELL |
E1-13511 |
1 |
42.40 |
324173626 |
*****0055 |
01/05/2026 |
| ERICKSON, CARL |
E1-10926 |
1 |
13.77 |
124103582 |
****4451 |
01/05/2026 |
| FAGALDEFEG, JEROME |
E1-10756 |
1 |
42.40 |
124103799 |
******6839 |
01/05/2026 |
| GOMEZ, GABRIELA |
E1-13902 |
1 |
42.10 |
124103799 |
******1150 |
01/05/2026 |
| GOMEZ, JUDY |
E1-11737 |
1 |
33.92 |
124103799 |
******2316 |
01/05/2026 |
| GONZALEZ, JENNIFER |
E1-12367 |
1 |
26.50 |
324173626 |
*****6744 |
01/05/2026 |
| GONZALEZ, ROGELIO |
E1-13959 |
1 |
26.50 |
324173626 |
*****1627 |
01/05/2026 |
| GRIFFIN, BROOKS |
E1-11100 |
1 |
15.60 |
324173626 |
*****5002 |
01/05/2026 |
| GUADARRAMA, JOSE |
E1-11040 |
1 |
42.40 |
124103799 |
******3938 |
01/05/2026 |
| GUADARRAMA, MARIA |
E1-11258 |
1 |
42.40 |
123103729 |
********7355 |
01/05/2026 |
| HALE, BRINDY |
E1-11124 |
1 |
42.10 |
124101555 |
********7451 |
01/05/2026 |
| HANKS, CORY |
E1-43372 |
1 |
15.60 |
124000054 |
*****0046 |
01/05/2026 |
| HANSEN, ROSE |
E1-11723 |
1 |
33.92 |
124000054 |
*****2338 |
01/05/2026 |
| HAWKES, CORBYN |
E1-11255 |
1 |
33.92 |
324173626 |
*****6807 |
01/05/2026 |
| HERNANDEZ, DARLENE |
E1-12092 |
1 |
15.59 |
124103799 |
******6706 |
01/05/2026 |
| HERNANDEZ, GARY |
E1-14582 |
1 |
15.59 |
124103799 |
******6706 |
01/05/2026 |
| HERRERA, EZEQUIEL |
E1-11429 |
1 |
26.50 |
324170179 |
****1952 |
01/05/2026 |
| JACOBO, ELVIA |
E1-12747 |
1 |
15.90 |
324173626 |
*****0939 |
01/05/2026 |
| JONES, LANCE |
E1-10716 |
1 |
31.50 |
324170179 |
****0623 |
01/05/2026 |
| KAUAMOTO, KIERA |
E1-14003 |
1 |
212.50 |
124103799 |
******6736 |
01/05/2026 |
| KERNIN, BRANDON |
E1-11634 |
1 |
42.40 |
324173626 |
*****2831 |
01/05/2026 |
| KISLER, COLE |
E1-10982 |
1 |
21.20 |
324173626 |
*****4984 |
01/05/2026 |
| KISLER, MARDELL |
E1-10534 |
1 |
21.20 |
324173626 |
*****4984 |
01/05/2026 |
| KUNZLER, STEPHANIE |
E1-12008 |
1 |
15.60 |
124103582 |
****4226 |
01/05/2026 |
| LANGLEY, ASHLEE |
E1-11210 |
1 |
42.10 |
124103582 |
****2252 |
01/05/2026 |
| LEON, CARMEN |
E1-13740 |
1 |
38.92 |
124103799 |
******3448 |
01/05/2026 |
| LINDSTROM, MELANIE |
E1-12193 |
1 |
31.79 |
324173626 |
*****4902 |
01/05/2026 |
| LINDSTROM, SCOTT |
E1-12030 |
1 |
31.79 |
324173626 |
*****4902 |
01/05/2026 |
| LOPEZ, ISAIAS |
E1-14584 |
1 |
42.40 |
324173626 |
*****5151 |
01/05/2026 |
| LYNG, PATRICK |
E1-14320 |
1 |
42.10 |
124103799 |
******7707 |
01/05/2026 |
| MACK, AVA |
E1-14034 |
1 |
26.50 |
124103799 |
******1553 |
01/05/2026 |
| MADRIGAL, ANA |
E1-11794 |
1 |
26.19 |
324173626 |
*****9904 |
01/05/2026 |
| MADRIGAL, BRENDA |
E1-11193 |
1 |
26.19 |
324173626 |
*****0551 |
01/05/2026 |
| MAGANA, GISELLE |
E1-11169 |
1 |
26.50 |
324170179 |
****1288 |
01/05/2026 |
| MARTINEZ, ALMA |
E1-10844 |
1 |
26.19 |
324170179 |
****5800 |
01/05/2026 |
| MAXFIELD, TRACY |
E1-13880 |
1 |
33.92 |
124103582 |
****1795 |
01/05/2026 |
| MCCRACKEN, IVAN |
E1-12807 |
1 |
15.90 |
324170179 |
****7981 |
01/05/2026 |
| MCCRACKEN, LORI |
E1-12806 |
1 |
15.90 |
324170179 |
****7981 |
01/05/2026 |
| MITTELSTEADT, LYNETTE |
E1-12793 |
1 |
10.60 |
124101555 |
********6628 |
01/05/2026 |
| MORIN, SAYWERD |
E1-11180 |
1 |
15.90 |
314074269 |
******4731 |
01/05/2026 |
| MORRISON, NATALIE |
E1-10714 |
1 |
20.89 |
123103729 |
********0318 |
01/05/2026 |
| NAJERA, ROSEMARIE |
E1-12282 |
1 |
37.09 |
124103799 |
******9478 |
01/05/2026 |
| NEVAREZ, ANGELINA |
E1-13841 |
1 |
42.40 |
124103799 |
******2316 |
01/05/2026 |
| OLIVO, STEPHAN |
E1-14051 |
1 |
26.19 |
124103799 |
******1491 |
01/05/2026 |
| PEREZ, DANIEL |
E1-12029 |
1 |
42.40 |
124103799 |
******2665 |
01/05/2026 |
| PEREZ, STANLY |
E1-12862 |
1 |
26.50 |
324173626 |
*****8279 |
01/05/2026 |
| PEREZ, YOLI |
E1-14056 |
1 |
26.19 |
124103799 |
******1491 |
01/05/2026 |
| PICKUP, AMANDA |
E1-10781 |
1 |
15.90 |
124103799 |
******3467 |
01/05/2026 |
| RAMIREZ, EMILIO |
E1-11787 |
1 |
42.40 |
324173626 |
*****6585 |
01/05/2026 |
| RASMUSSEN, CANDACE |
E1-10764 |
1 |
12.48 |
324170179 |
****0555 |
01/05/2026 |
| RASMUSSEN, NIK |
E1-10024 |
1 |
12.48 |
324170179 |
****0555 |
01/05/2026 |
| REITSMA, DIRK |
E1-13326 |
1 |
42.10 |
124103799 |
******8309 |
01/05/2026 |
| RODRIGUEZ, STEVEN |
E1-62636 |
1 |
20.89 |
324173626 |
*****2156 |
01/05/2026 |
| SALAS, ROSA |
E1-13982 |
1 |
26.50 |
324173626 |
*****1627 |
01/05/2026 |
| SANFORD, BRENDA |
E1-13878 |
1 |
42.10 |
124103582 |
****3332 |
01/05/2026 |
| SCHANER, TORI |
E1-12108 |
1 |
53.00 |
324173626 |
*****3187 |
01/05/2026 |
| SIEVERS, KATHY |
E1-14242 |
1 |
20.90 |
124103582 |
****0444 |
01/05/2026 |
| SMITH, MACIE |
E1-12232 |
1 |
42.40 |
324173626 |
*****0003 |
01/05/2026 |
| STAKER, MARD |
E1-13270 |
1 |
10.60 |
124103799 |
******6073 |
01/05/2026 |
| THOMPSON, JARED |
E1-10013 |
1 |
42.10 |
124000054 |
*****2510 |
01/05/2026 |
| THOMPSON, TIFFANY |
E1-34485 |
1 |
26.19 |
124000054 |
*****2510 |
01/05/2026 |
| TORREZ, JAIME |
E1-10914 |
1 |
15.90 |
324173943 |
3291 |
01/05/2026 |
| TORREZ, SAMANTHA |
E1-10923 |
1 |
35.90 |
324173943 |
3291 |
01/05/2026 |
| TURNER, CELIA |
E1-11315 |
1 |
5.00 |
124103582 |
****0138 |
01/05/2026 |
| VASQUEZ, LEONARDO |
E1-10410 |
1 |
42.10 |
324170179 |
****3883 |
01/05/2026 |
| VAZQUEZ, EDGAR |
E1-11575 |
1 |
40.00 |
123103729 |
********4659 |
01/05/2026 |
| VEGA, ADRIANA |
E1-14396 |
1 |
15.89 |
124103799 |
******1217 |
01/05/2026 |
| VEGA, MINERVA |
E1-10799 |
1 |
26.50 |
123103729 |
********7810 |
01/05/2026 |
| WELCH, KAITLYN |
E1-13330 |
1 |
42.40 |
324173626 |
*****0767 |
01/05/2026 |
| WIDMIER, BRITNI |
E1-11177 |
1 |
20.89 |
324170179 |
****4558 |
01/05/2026 |
| WOODLAND, JENNIFER |
E1-13380 |
1 |
42.40 |
324170179 |
******2954 |
01/05/2026 |
| WOODLAND, OLIVIA |
E1-13248 |
1 |
42.40 |
324170179 |
******2954 |
01/05/2026 |
| |
Count: 95 |
Total: |
2862.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|