Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABILA, TRISTIANS |
FO-3885 |
5 |
65.06 |
316386434 |
**7757 |
05/31/2024 |
| AGUILERA, JACOB |
FO-4197 |
5 |
64.95 |
316386735 |
**7120 |
05/31/2024 |
| AGUIRRE, CHRISTIAN |
FO-2850 |
5 |
64.95 |
111000614 |
*****1557 |
05/31/2024 |
| AGUIRRE, PATRICIA |
FO-4013 |
5 |
64.95 |
316386803 |
*********9369 |
05/31/2024 |
| ALDANA, RENE |
FO-4566 |
5 |
65.06 |
107000327 |
********8385 |
05/31/2024 |
| ALDERSON, MATTHEW |
FO-4198 |
5 |
62.45 |
111900659 |
******0024 |
05/31/2024 |
| ALFARO, JOSE |
FO-3955 |
5 |
62.45 |
314089681 |
*****0310 |
05/31/2024 |
| ALVARADO, GRISELDA |
FO-4894 |
5 |
65.06 |
031101279 |
********8955 |
05/31/2024 |
| ALVARADO, JODI |
FO-3474 |
5 |
62.45 |
103000648 |
*****2865 |
05/31/2024 |
| ARENIVAS, IVIS |
FO-2881 |
5 |
64.95 |
316386735 |
**7643 |
05/31/2024 |
| ARMBRUSTER, KEITH |
FO-4050 |
5 |
64.95 |
102000076 |
******9948 |
05/31/2024 |
| ARNOLD, TAY |
FO-3340 |
5 |
62.45 |
112322508 |
***4449 |
05/31/2024 |
| ARP, MINDY |
FO-4148 |
5 |
64.95 |
114000093 |
*****4838 |
05/31/2024 |
| ASTORGA, HUMBERTO |
FO-4690 |
5 |
65.06 |
111000614 |
*****9327 |
05/31/2024 |
| BAEZA, NATHANIEL |
FO-1488 |
5 |
64.95 |
111906271 |
*****6162 |
05/31/2024 |
| BARRERA, ITZEL |
FO-2185 |
5 |
64.95 |
111000614 |
*****1181 |
05/31/2024 |
| BAUGHMAN, LISA |
FO-3008 |
5 |
64.95 |
316386832 |
******2119 |
05/31/2024 |
| BAYLON, ARIANA |
FO-1990 |
5 |
64.95 |
111000614 |
*****3629 |
05/31/2024 |
| BELT, CASEY |
FO-2047 |
5 |
64.95 |
316386832 |
******1119 |
05/31/2024 |
| BENAVIDES, MARTIN |
FO-4580 |
5 |
62.45 |
111321270 |
***7013 |
05/31/2024 |
| BOASE, DEVIN |
FO-3238 |
5 |
64.95 |
111900659 |
******1464 |
05/31/2024 |
| BOWINGTON, TIMOTHY |
FO-3457 |
5 |
62.45 |
111900659 |
******1440 |
05/31/2024 |
| BROWN, TYLER |
FO-3734 |
5 |
64.95 |
316386832 |
*****7100 |
05/31/2024 |
| BRUNER, JUSTIN |
FO-4393 |
5 |
64.95 |
031176110 |
*******3616 |
05/31/2024 |
| BURLESON, JAMES |
FO-48869 |
5 |
65.06 |
111000025 |
********0951 |
05/31/2024 |
| BURROLA, ALYXANDRIA |
FO-4650 |
5 |
65.06 |
316386832 |
****9000 |
05/31/2024 |
| CAMPOS, BLAS |
FO-58397 |
5 |
62.45 |
316386832 |
***7319 |
05/31/2024 |
| CARDONA, TERESA |
FO-4345 |
5 |
65.06 |
316386803 |
*********1210 |
05/31/2024 |
| CARPINTEYRO, LIZZULLI |
FO-4572 |
5 |
65.06 |
314074269 |
******2356 |
05/31/2024 |
| CARRASCO, ANTHONY |
FO-3528 |
5 |
65.06 |
111900659 |
******1874 |
05/31/2024 |
| CARRILLO, PAMELA |
FO-3780 |
5 |
64.95 |
316386832 |
**8129 |
05/31/2024 |
| CARRUTH, CHISHOLM |
FO-3117 |
5 |
62.45 |
316386434 |
**********7592 |
05/31/2024 |
| CASTELO, ZARINA |
FO-3540 |
5 |
64.95 |
316386735 |
*8610 |
05/31/2024 |
| CHAVARRIA, MAEGAN |
FO-3500 |
5 |
62.45 |
116312873 |
****5903 |
05/31/2024 |
| COBB, MATTHEW |
FO-4767 |
5 |
65.06 |
113122655 |
*****4921 |
05/31/2024 |
| COOPER, KRYSTAL |
FO-4836 |
5 |
65.06 |
111900659 |
******2109 |
05/31/2024 |
| CORDOVA, JESUS |
FO-3707 |
5 |
62.45 |
316386476 |
***7889 |
05/31/2024 |
| CORRALEZ, BRYAN |
FO-4070 |
5 |
65.06 |
111000614 |
*****9546 |
05/31/2024 |
| CURRY, SETH |
FO-3621 |
5 |
62.45 |
114000093 |
*****9154 |
05/31/2024 |
| DAVIS, TIFFANY |
FO-61849 |
5 |
62.45 |
316386832 |
***2000 |
05/31/2024 |
| DE LUNA, YVETTE |
FO-4631 |
5 |
42.99 |
111000614 |
*****4158 |
05/31/2024 |
| DELGADO, ADALBERTO |
FO-4516 |
5 |
65.06 |
114000093 |
*****7897 |
05/31/2024 |
| DENNIS, LANE |
FO-4852 |
5 |
65.06 |
063116025 |
***9756 |
05/31/2024 |
| DICKMAN, RAQUEL |
FO-4035 |
5 |
64.95 |
111000614 |
*****3669 |
05/31/2024 |
| DOMINGUEZ, LIBRADO |
FO-2790 |
5 |
43.30 |
111017694 |
*********7364 |
05/31/2024 |
| DURAN, HECTOR |
FO-1809 |
5 |
62.45 |
112200439 |
*****8401 |
05/31/2024 |
| ESPARZA, EPIMENO |
FO-50402 |
5 |
64.95 |
111900659 |
******0621 |
05/31/2024 |
| ESQUIVEL, OMAR |
FO-4623 |
5 |
65.06 |
111000025 |
********4258 |
05/31/2024 |
| FERNANDEZ, CARLOS |
FO-4245 |
5 |
65.06 |
111900659 |
******3025 |
05/31/2024 |
| FLORES, TRINI |
FO-2924 |
5 |
43.30 |
111017694 |
*********9106 |
05/31/2024 |
| FOLSOM, JACK |
FO-50796 |
5 |
64.95 |
104000016 |
****6350 |
05/31/2024 |
| FOOTE, DOUG |
FO-4001 |
5 |
64.95 |
113122655 |
*****6165 |
05/31/2024 |
| FOWLER, SUSAN |
FO-1363 |
5 |
64.95 |
316386832 |
******0209 |
05/31/2024 |
| FRANCO, CRISPIN |
FO-4350 |
5 |
65.06 |
111000025 |
********8149 |
05/31/2024 |
| FRANCO, CYNTHIA |
FO-62449 |
5 |
64.95 |
111000614 |
*****8590 |
05/31/2024 |
| FRIZELL, JAMIE |
FO-3864 |
5 |
62.45 |
111920765 |
****0205 |
05/31/2024 |
| FRUGE, BRANT |
FO-3532 |
5 |
65.06 |
265274859 |
******2754 |
05/31/2024 |
| FUENTES, JESSE |
FO-3839 |
5 |
62.45 |
314089681 |
*****6824 |
05/31/2024 |
| GALVAN, VICTOR |
FO-4160 |
5 |
64.95 |
111000025 |
********9226 |
05/31/2024 |
| GARCIA, SHERYL |
FO-1388 |
5 |
64.95 |
111000025 |
********2867 |
05/31/2024 |
| GILL, DANI |
FO-4888 |
5 |
65.06 |
316386832 |
***2000 |
05/31/2024 |
| GOLDEN, HEATHER |
FO-60617 |
5 |
64.95 |
316386832 |
****7000 |
05/31/2024 |
| GONZALES, JAMES |
FO-3665 |
5 |
64.95 |
111900659 |
******6192 |
05/31/2024 |
| GONZALEZ LOPEZ, ANGEL |
FO-3826 |
5 |
64.95 |
111900659 |
******5899 |
05/31/2024 |
| GONZALEZ, VICTOR |
FO-1469 |
5 |
64.95 |
107002192 |
******4986 |
05/31/2024 |
| GUERRERO, NIKKO |
FO-3476 |
5 |
65.06 |
114000093 |
*****1372 |
05/31/2024 |
| HARRINGTON, DAKOTA |
FO-4286 |
5 |
62.45 |
065300211 |
*****0228 |
05/31/2024 |
| HEREDIA, CHRIS |
FO-3235 |
5 |
64.95 |
111906271 |
*****3562 |
05/31/2024 |
| HERNANDEZ ARIAS, BRIAN |
FO-3468 |
5 |
65.06 |
071921891 |
******8906 |
05/31/2024 |
| HERNANDEZ, EDUARDO |
FO-3878 |
5 |
62.45 |
316386735 |
********3684 |
05/31/2024 |
| HERRERA, JADE |
FO-4660 |
5 |
65.06 |
111301737 |
***0356 |
05/31/2024 |
| HERRERA, PHILLIP |
FO-51505 |
5 |
64.95 |
111000614 |
*****6365 |
05/31/2024 |
| HINOJOS, EDWARD |
FO-3849 |
5 |
64.95 |
316386832 |
*****0960 |
05/31/2024 |
| HINTON, SUNNY |
FO-4019 |
5 |
64.95 |
111321270 |
***9198 |
05/31/2024 |
| HORNBROOK, KATE |
FO-62214 |
5 |
64.95 |
111000614 |
*****0206 |
05/31/2024 |
| HOSTETTER, MELISSA |
FO-4441 |
5 |
62.45 |
316386803 |
*2072 |
05/31/2024 |
| HUGHES, REXANA |
FO-62029 |
5 |
64.95 |
111321270 |
**5633 |
05/31/2024 |
| HUNT, COREY |
FO-3405 |
5 |
64.95 |
316386832 |
**4371 |
05/31/2024 |
| HURNDON, JEREMY |
FO-4564 |
5 |
65.06 |
256074974 |
******4694 |
05/31/2024 |
| IORIO, DANIELLE |
FO-4704 |
5 |
65.06 |
041215032 |
*******5921 |
05/31/2024 |
| JIMENEZ, GREG |
FO-3502 |
5 |
65.06 |
031176110 |
*******1516 |
05/31/2024 |
| JIMENEZ, PAMELA |
FO-2813 |
5 |
62.45 |
111900659 |
******8228 |
05/31/2024 |
| KALOUS, CAYDEN |
FO-2966 |
5 |
64.95 |
314089681 |
*****5597 |
05/31/2024 |
| KUBENA, GARRETT |
FO-3128 |
5 |
64.95 |
111322994 |
******7836 |
05/31/2024 |
| LANTHIER, JAYLENE |
FO-3736 |
5 |
64.95 |
065400137 |
*****7221 |
05/31/2024 |
| LARA, JAVIER |
FO-4062 |
5 |
65.06 |
316386832 |
**7370 |
05/31/2024 |
| LARA, JIMMY |
FO-3862 |
5 |
62.45 |
316386832 |
**4203 |
05/31/2024 |
| LEDESMA, RAUL |
FO-62496 |
5 |
64.95 |
113122655 |
*****3992 |
05/31/2024 |
| LEOS, ADAM |
FO-4184 |
5 |
64.95 |
316386434 |
**9585 |
05/31/2024 |
| LICON, IRENE |
FO-3699 |
5 |
64.95 |
111000025 |
********5674 |
05/31/2024 |
| LINK, JOHN |
FO-4785 |
5 |
65.06 |
111017694 |
*********0445 |
05/31/2024 |
| LIVESAY, TRACE |
FO-4033 |
5 |
62.45 |
111900659 |
******8407 |
05/31/2024 |
| LUJAN, DANIEL |
FO-62374 |
5 |
64.95 |
316386803 |
*7814 |
05/31/2024 |
| MAGANA, BRYAN |
FO-4856 |
5 |
65.06 |
107002192 |
******1496 |
05/31/2024 |
| MARIN, RICHARD |
FO-63507 |
5 |
43.30 |
111906271 |
*****8179 |
05/31/2024 |
| MARTINEZ, BELINDA |
FO-3546 |
5 |
65.06 |
114000093 |
*****7536 |
05/31/2024 |
| MATA, ALFREDO |
FO-3156 |
5 |
64.95 |
111906271 |
*****7628 |
05/31/2024 |
| MATTA, AUBREY |
FO-4334 |
5 |
64.95 |
316386832 |
*****4920 |
05/31/2024 |
| MAYORGA, DEVON |
FO-4839 |
5 |
65.06 |
111000614 |
*****8625 |
05/31/2024 |
| MEDELES, AMADO |
FO-60650 |
5 |
64.95 |
316386832 |
*****8170 |
05/31/2024 |
| MEDINA, JAVIER |
FO-2783 |
5 |
42.88 |
111000025 |
********8296 |
05/31/2024 |
| MONTOYA, RODOLFO |
FO-3564 |
5 |
65.06 |
111000614 |
*****8300 |
05/31/2024 |
| MOORE, SCOTT |
FO-60356 |
5 |
64.95 |
111906271 |
*****3639 |
05/31/2024 |
| MORALES, CHRISTIAN |
FO-3925 |
5 |
42.88 |
111000025 |
********3830 |
05/31/2024 |
| MORALES, LUIS |
FO-4405 |
5 |
65.06 |
111000614 |
*****2797 |
05/31/2024 |
| MUNIZ, JOSUE |
FO-58672 |
5 |
64.95 |
312385303 |
******4307 |
05/31/2024 |
| MUNOZ, JOSEPH |
FO-4685 |
5 |
65.06 |
031176110 |
*******3420 |
05/31/2024 |
| NAJERA, SILVIA |
FO-2771 |
5 |
64.95 |
111000614 |
*****1690 |
05/31/2024 |
| NAVARRETE, DARIAN |
FO-4344 |
5 |
65.06 |
316386832 |
*****4920 |
05/31/2024 |
| NUNEZ, JORGE |
FO-4794 |
5 |
65.06 |
063107513 |
******9849 |
05/31/2024 |
| ORTEGA, COSME, |
FO-2089 |
5 |
64.95 |
111000614 |
*****7204 |
05/31/2024 |
| ORTIZ, TIMOTHY |
FO-3508 |
5 |
65.06 |
316386832 |
*****1900 |
05/31/2024 |
| PALACIOS, ANJANETTE |
FO-4156 |
5 |
64.95 |
316386777 |
****0001 |
05/31/2024 |
| PANDO, ADOLFO |
FO-60770 |
5 |
64.95 |
316386832 |
**8000 |
05/31/2024 |
| PEARSON, STEVEN |
FO-3710 |
5 |
65.06 |
111900659 |
******5021 |
05/31/2024 |
| PENA, CRYSTAL |
FO-3233 |
5 |
64.95 |
316386832 |
***8639 |
05/31/2024 |
| PENA, STEPHEN |
FO-3074 |
5 |
64.95 |
114000093 |
*****3690 |
05/31/2024 |
| PFALZGRAF, MICHELLE |
FO-4201 |
5 |
62.45 |
316386832 |
***3859 |
05/31/2024 |
| PHILLIPS, LOGAN |
FO-4766 |
5 |
65.06 |
114000093 |
*****0129 |
05/31/2024 |
| PUEBLA, VASTHI |
FO-4370 |
5 |
64.95 |
111900659 |
******1294 |
05/31/2024 |
| PUGA, DEBBIE |
FO-52028 |
5 |
64.95 |
316386858 |
******4844 |
05/31/2024 |
| QUINTANA, JULIAN |
FO-1807 |
5 |
65.06 |
316386803 |
*2930 |
05/31/2024 |
| RAINEY, MATTHEW |
FO-3367 |
5 |
65.06 |
103100195 |
****2876 |
05/31/2024 |
| RAMOS, KAREN |
FO-4787 |
5 |
64.95 |
112000066 |
******4259 |
05/31/2024 |
| REYES, MONICA |
FO-60150 |
5 |
64.95 |
316386735 |
**7800 |
05/31/2024 |
| REYES, RUDDY |
FO-4584 |
5 |
62.45 |
114000093 |
*************2573 |
05/31/2024 |
| ROBINSON, CANDICE |
FO-4544 |
5 |
65.06 |
316386832 |
***0000 |
05/31/2024 |
| ROBINSON, HEATH |
FO-59861 |
5 |
64.95 |
111103524 |
***8649 |
05/31/2024 |
| RODRIGUEZ, DAGOBERTO |
FO-3908 |
5 |
42.88 |
111000614 |
*****3822 |
05/31/2024 |
| ROMAN, LAURA |
FO-60396 |
5 |
64.95 |
111906271 |
*****3254 |
05/31/2024 |
| ROMERO, GUSTAVO |
FO-4281 |
5 |
42.88 |
113008465 |
******8391 |
05/31/2024 |
| RUIZ, SANDRA |
FO-4633 |
5 |
65.06 |
111900659 |
******3980 |
05/31/2024 |
| RUIZ, VICTORIA |
FO-4543 |
5 |
64.95 |
111301737 |
***2776 |
05/31/2024 |
| SAAVEDRA, BRITTON |
FO-62255 |
5 |
64.95 |
111000614 |
*****8627 |
05/31/2024 |
| SALGADO, GUADALUPE |
FO-4577 |
5 |
65.06 |
111014325 |
******7679 |
05/31/2024 |
| SALMON, BIANCA |
FO-62658 |
5 |
65.06 |
316386803 |
*********1292 |
05/31/2024 |
| SAMANIEGO, JESUS |
FO-4556 |
5 |
65.06 |
111000614 |
*****8196 |
05/31/2024 |
| SARAVIA, JAIME |
FO-3446 |
5 |
64.95 |
111000614 |
******4946 |
05/31/2024 |
| SCHNEIDER, JOSEPH |
FO-4193 |
5 |
64.95 |
116312873 |
****7085 |
05/31/2024 |
| SIGALA, ERIK |
FO-4404 |
5 |
65.06 |
316386858 |
**0384 |
05/31/2024 |
| SIMENTAL, CESAR |
FO-3423 |
5 |
64.95 |
256074974 |
******1721 |
05/31/2024 |
| SQUIERS, WAYNE |
FO-62261 |
5 |
64.95 |
316386777 |
******5007 |
05/31/2024 |
| STERLING, LYNDEN |
FO-3717 |
5 |
64.95 |
316386735 |
**4809 |
05/31/2024 |
| STRONG, PIERRE |
FO-63326 |
5 |
64.95 |
071000013 |
*****0361 |
05/31/2024 |
| SUAREZ, QUENTIN |
FO-60765 |
5 |
64.95 |
111906271 |
*****9840 |
05/31/2024 |
| Sauceda, Juan |
FO-3774 |
5 |
64.95 |
316386803 |
*0229 |
05/31/2024 |
| THOMAS, JASON |
FO-1897 |
5 |
62.45 |
316386832 |
****1000 |
05/31/2024 |
| THOMASON, BRANDON |
FO-4758 |
5 |
65.06 |
316386832 |
***9909 |
05/31/2024 |
| TORRES, GEORGE |
FO-2042 |
5 |
64.95 |
325070760 |
*****7805 |
05/31/2024 |
| TREVINO, JOCELYN |
FO-4333 |
5 |
65.06 |
316386803 |
******7251 |
05/31/2024 |
| URQUIDI, ERIK |
FO-4591 |
5 |
64.95 |
111000025 |
********1827 |
05/31/2024 |
| VALDES, MARCELL |
FO-4876 |
5 |
65.06 |
064209588 |
********0552 |
05/31/2024 |
| VALVERDE, MANUEL |
FO-4432 |
5 |
64.95 |
316386735 |
***1324 |
05/31/2024 |
| VASQUEZ, LAURA |
FO-59800 |
5 |
64.95 |
316386832 |
******6539 |
05/31/2024 |
| VAUGHN, VICTORIA |
FO-4291 |
5 |
64.95 |
111900659 |
******6209 |
05/31/2024 |
| VILLANUEVA, JACOB |
FO-2869 |
5 |
64.95 |
111000025 |
********5386 |
05/31/2024 |
| VORE, KERRY |
FO-3781 |
5 |
64.95 |
111900659 |
******8893 |
05/31/2024 |
| WEBB, CLAUDETTE |
FO-4181 |
5 |
65.06 |
112322508 |
***9670 |
05/31/2024 |
| WILKINSON, CASSIDY |
FO-3240 |
5 |
64.95 |
031100649 |
******0335 |
05/31/2024 |
| WILSON, REVEL |
FO-2793 |
5 |
42.88 |
111000614 |
*****5800 |
05/31/2024 |
| YANEZ, RICHEL |
FO-4242 |
5 |
65.06 |
111000614 |
*****7206 |
05/31/2024 |
| YOUNG, PEYTON |
FO-3871 |
5 |
62.45 |
316386803 |
*********9955 |
05/31/2024 |
| |
Count: 162 |
Total: |
10267.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|