01/15/2024
07:54:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIDWELL, JANA F4-366 2 61.00 121000358 ******5980 01/16/2024
CACHERO, MIKE F4-4691 2 88.00 123205054 *****4426 01/16/2024
CLARK, MAX F4-4455 2 88.00 121102036 ******3020 01/16/2024
FISHER, DEBRA F4-1300 2 88.00 121122676 ********3105 01/16/2024
HAMPTON, TROY F4-4017C 2 61.00 321177735 *****4990 01/16/2024
JENNINGS, PAT F4-2863 2 61.00 121101037 ******8900 01/16/2024
JONES, WILLIAM F4-4223 2 61.00 122238420 *****9161 01/16/2024
LEININGER, GENISIS F4-4774 2 61.00 321170978 ****6425 01/16/2024
MAYES-SMITH, QUINN F4-4771 2 61.00 121101037 ******4457 01/16/2024
MONTGOMERY, BARRY F4-3968 2 61.00 122000661 ******2523 01/16/2024
NAVA, LAURA F4-4458 2 88.00 321170978 *****1069 01/16/2024
NIAPAS, ALEX F4-634 2 61.00 121122676 ********2502 01/16/2024
PATINA, ROSA F4-4583 2 88.00 121042882 ******4153 01/16/2024
RAEL, GRETCHEN F4-816 2 88.00 122238420 ****8268 01/16/2024
RODRIGUEZ, JOSE F4-4762 2 88.00 314074269 ******1095 01/16/2024
SANTORO, JOELIE F4-4612 2 61.00 121042882 ******5894 01/16/2024
SCHWARTZ, JEFFREY F4-2769A 2 61.00 321170978 ******5904 01/16/2024
STRAND, DEBRA F4-4175 2 61.00 321175261 ******7976 01/16/2024
STRETARS, KRISTINE F4-192 2 61.00 121101037 ******7206 01/16/2024
TRYON, DENISE F4-4530 2 76.00 121141819 ******1401 01/16/2024
WALDON, BONNIE F4-2674 2 61.00 122238420 ******3490 01/16/2024
WHITT, LARRY F4-2488 2 61.00 321170978 ******7402 01/16/2024
WILLIAMS, CHRIS F4-4186 2 61.00 121122676 ********7284 01/16/2024
  Count:  23 Total: 1607.00      



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