06/01/2023
07:04:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACEVEDO, BRITTANY FC-293458 1 75.00 021000021 *****6566 06/02/2023
ANDERSON, DELROY FC-436791 1 75.00 021000021 *****6286 06/02/2023
ARTILES, YOBANI FC-371968 1 75.00 026013673 ******0122 06/02/2023
BARROS, FRANCISCO FC-811808 1 75.00 021000021 *****1629 06/02/2023
CANAJ, EROS FC-6034 1 59.00 226071033 *****1118 06/02/2023
CHAMORRO, JOSEPH FC-8925 1 59.00 026013673 ******0583 06/02/2023
CHIRIBOGA, JUAN FC-3695 1 75.00 021000021 *****2962 06/02/2023
EMIRAL, ASLANE FC-382791 1 75.00 021000322 ********8349 06/02/2023
ESPINAL, JUAN FC-6074 1 59.00 021000089 ******8293 06/02/2023
LIPINSKI, JOSEPH FC-8382 1 31.35 021000021 *****2820 06/02/2023
LOMBARDI, LANDON FC-7026 1 59.00 026013673 ******0995 06/02/2023
MIONE, ROSE FC-989310 1 75.00 021000322 ********8338 06/02/2023
MULE, NATALE FC-828753 1 75.00 021000021 *****7218 06/02/2023
PAVIA, BRUCE FC-512647 1 75.00 256074974 ******6657 06/02/2023
SALOMON RODRIGU, LUIS FC-827454 1 75.00 044000037 *****3756 06/02/2023
SANCHEZ, ERIC FC-663572 1 75.00 021000021 *****2066 06/02/2023
SIMA, VLAD FC-34632 1 31.35 221473652 ******0261 06/02/2023
STEFANOVIC, DUSAN FC-7412 1 59.00 021000021 *****0621 06/02/2023
TORRES, RICKY FC-6177 1 59.00 021000021 *****9605 06/02/2023
URBANO, KEVIN FC-156839 1 75.00 026013673 ******6788 06/02/2023
VILLEGAS, PAIGE FC-516392 1 75.00 221472792 ******1143 06/02/2023
WASHINGTON, ROBERT FC-1847369 1 75.00 021000322 ********1650 06/02/2023
  Count:  22 Total: 1466.70      



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