Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOIKO, MAX |
FC-284163 |
1 |
75.00 |
063107513 |
******7948 |
07/02/2025 |
| CAMINO, JOHNNY |
FC-384925 |
1 |
75.00 |
021000089 |
*******1450 |
07/02/2025 |
| DIAZ, RACHELLE |
FC-2154969 |
1 |
75.00 |
021000021 |
*****6155 |
07/02/2025 |
| GARCIA, ARIEL |
FC-183427 |
1 |
75.00 |
021000021 |
*****6018 |
07/02/2025 |
| GRIGORYAN, ZHANA |
FC-6090 |
1 |
59.00 |
021000021 |
*****5912 |
07/02/2025 |
| Garcia, Emily |
FC-485732 |
1 |
75.00 |
031176110 |
******3639 |
07/02/2025 |
| HARRIS, AARON |
FC-372496 |
1 |
75.00 |
021000322 |
********8319 |
07/02/2025 |
| HERRERA, MANUELA |
FC-563921 |
1 |
75.00 |
021000322 |
********1890 |
07/02/2025 |
| JIMENEZ, DARIELYS |
FC-8493129 |
1 |
75.00 |
021000021 |
*****5569 |
07/02/2025 |
| JR, ANGEL |
FC-135867 |
1 |
75.00 |
021000021 |
*****9371 |
07/02/2025 |
| KALIL, FADY |
FC-937374 |
1 |
75.00 |
031176110 |
*******5373 |
07/02/2025 |
| LIPINSKI, JOSEPH |
FC-8382 |
1 |
31.35 |
021000021 |
*****2820 |
07/02/2025 |
| LORA, GABRIEL |
FC-391258 |
1 |
75.00 |
021000322 |
********4365 |
07/02/2025 |
| LUGO, ISAIAH |
FC-7614989 |
1 |
75.00 |
021000021 |
*****9996 |
07/02/2025 |
| MENDOZA, JORDAN |
FC-724813 |
1 |
75.00 |
021000021 |
*****5917 |
07/02/2025 |
| MOREANO, DANIEL |
FC-700743 |
1 |
75.00 |
021000021 |
*****6330 |
07/02/2025 |
| PACHECO, MARC |
FC-151629 |
1 |
75.00 |
021000021 |
*****0803 |
07/02/2025 |
| PALJEVIC, ADAM |
FC-275164 |
1 |
75.00 |
031176110 |
*******8139 |
07/02/2025 |
| RIVAS, KYAMANIE |
FC-176328 |
1 |
75.00 |
041215663 |
*********3646 |
07/02/2025 |
| TROYANO, ROMMEL |
FC-451923 |
1 |
75.00 |
026013673 |
******3250 |
07/02/2025 |
| khalos, inna |
FC-874136 |
1 |
75.00 |
226078544 |
***********0159 |
07/02/2025 |
| |
Count: 21 |
Total: |
1515.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|