06/24/2025
07:53:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARZOLA, ALEX FC-756294 7.03 021000089 *******0696 06/26/2025
HERRERA, MANUELA FC-563921 7.61 021000322 ********1890 06/26/2025
HOSSAIN, JUWAIRIA FC-687954 7.61 021000322 ********0819 06/26/2025
Santiago, Seth FC-314827 93.19 103100195 ********0131 06/26/2025
TROYANO, ROMMEL FC-451923 7.03 026013673 ******3250 06/26/2025
  Count:  5 Total: 122.47      



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