Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARELLANO, JENNIFER |
FC-543179 |
|
7.61 |
021000021 |
*****5392 |
03/25/2025 |
| BARZOLA, ALEX |
FC-756294 |
|
7.61 |
021000089 |
*******0696 |
03/25/2025 |
| ELIAS, PIERO |
FC-237209 |
|
7.61 |
021000021 |
*****9550 |
03/25/2025 |
| ELIAS, PIERO |
FC-237209 |
|
7.32 |
021000021 |
*****9550 |
03/25/2025 |
| ESTEVEZ, AMAURY |
FC-165789 |
|
7.61 |
041215663 |
*********4991 |
03/25/2025 |
| GARCIA, JIMMY |
FC-571489 |
|
7.61 |
021000322 |
********5528 |
03/25/2025 |
| GONZALEZ, LUIS |
FC-8967259 |
|
80.00 |
031176110 |
*******6890 |
03/25/2025 |
| Goncalves, Hunter |
FC-6137989 |
|
7.90 |
031176110 |
*******7834 |
03/25/2025 |
| Gongora, Karelys |
FC-387149 |
|
7.61 |
021000089 |
*******6306 |
03/25/2025 |
| Hernandez, RJ |
FC-726351 |
|
7.61 |
021000021 |
*****5367 |
03/25/2025 |
| Horyl, Kristyna |
FC-457182 |
|
7.61 |
021000021 |
*****0896 |
03/25/2025 |
| IRIZARRY, NICHOLAS |
FC-638794 |
|
7.61 |
021000322 |
********8617 |
03/25/2025 |
| Modlin, Simone |
FC-624713 |
|
16.30 |
031101279 |
********9780 |
03/25/2025 |
| Ortiz, David |
FC-9713289 |
|
62.80 |
031101279 |
********8913 |
03/25/2025 |
| Ortiz, David |
FC-9713289 |
|
18.37 |
031101279 |
********8913 |
03/25/2025 |
| PAREDES, JESUS |
FC-834127 |
|
50.00 |
103100195 |
********2699 |
03/25/2025 |
| PAREDES, JESUS |
FC-834127 |
|
50.00 |
103100195 |
********2699 |
03/25/2025 |
| Rosa, Zackery |
FC-237816 |
|
50.00 |
021313103 |
******9425 |
03/25/2025 |
| SANCHEZ, KAYLA |
FC-947215 |
|
7.61 |
021000322 |
********2270 |
03/25/2025 |
| Santiago, Seth |
FC-314827 |
|
6.29 |
103100195 |
********0131 |
03/25/2025 |
| Santiago, Seth |
FC-314827 |
|
0.01 |
103100195 |
********0131 |
03/25/2025 |
| Santiago, Seth |
FC-314827 |
|
7.61 |
103100195 |
********0131 |
03/25/2025 |
| YANES, LUIS |
FC-4054 |
|
7.32 |
021000021 |
*****5909 |
03/25/2025 |
| ZAMPITELLI, NATHANIEL |
FC-453978 |
|
7.61 |
031176110 |
*******8679 |
03/25/2025 |
| |
Count: 24 |
Total: |
447.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|