03/26/2026
07:31:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DELGADO, CAROLINA FC-100681 8.69 021000322 ********4482 03/27/2026
FERRER, JASSIEL FC-923467 7.61 031100649 ******9815 03/27/2026
PAULINO, HENRY FC-2907 8.69 021000021 *****2356 03/27/2026
PAULINO, YESMARY FC-691342 7.95 041215663 *********9788 03/27/2026
SIGUENCIA, JESUS FC-146935 12.61 021000322 ********7773 03/27/2026
Urgiles, Kerly FC-743691 7.61 256074974 ******0091 03/27/2026
  Count:  6 Total: 53.16      



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