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 |
06/03/2025 |
| ABREGO, ROMAN |
FO-8032 |
5 |
65.06 |
111000025 |
********8835 |
06/03/2025 |
| AGUILAR, MARCOS |
FO-3008 |
5 |
65.06 |
316386803 |
*5176 |
06/03/2025 |
| AGUIRRE, CHRISTIAN |
FO-2850 |
5 |
64.95 |
111000614 |
*****1557 |
06/03/2025 |
| AGUIRRE, PATRICIA |
FO-4013 |
5 |
64.95 |
316386803 |
*********9369 |
06/03/2025 |
| ALDERSON, MATTHEW |
FO-4198 |
5 |
64.95 |
111900659 |
******0024 |
06/03/2025 |
| ALVARADO, JODI |
FO-3474 |
5 |
64.95 |
103000648 |
*****2865 |
06/03/2025 |
| ARMBRUSTER, KEITH |
FO-4050 |
5 |
64.95 |
102000076 |
******9948 |
06/03/2025 |
| ARNOLD, TAY |
FO-3340 |
5 |
64.95 |
112322508 |
***4449 |
06/03/2025 |
| ARREOLA, ADRIAN |
FO-7685 |
5 |
43.30 |
111000025 |
********3052 |
06/03/2025 |
| ASTORGA, HUMBERTO |
FO-4690 |
5 |
65.06 |
111000614 |
*****9327 |
06/03/2025 |
| BAEZA, LILIANNA |
FO-7786 |
5 |
65.06 |
111000614 |
*****9363 |
06/03/2025 |
| BARRERA, ITZEL |
FO-2185 |
5 |
64.95 |
111000614 |
*****1181 |
06/03/2025 |
| BARRON, STEVEN |
FO-8374 |
5 |
43.30 |
111906271 |
*****4879 |
06/03/2025 |
| BAUTISTA, AIDA |
FO-7806 |
5 |
65.06 |
111900659 |
******1591 |
06/03/2025 |
| BEASLEY, JAMES |
FO-8276 |
5 |
65.06 |
316386777 |
****6005 |
06/03/2025 |
| BENAVIDES, MARTIN |
FO-4580 |
5 |
64.95 |
111321270 |
***7013 |
06/03/2025 |
| BOASE, DEVIN |
FO-3238 |
5 |
64.95 |
111900659 |
******1464 |
06/03/2025 |
| BONILLA, CELIA |
FO-3955 |
5 |
65.06 |
316386832 |
*****1550 |
06/03/2025 |
| BOWINGTON, TIMOTHY |
FO-8242 |
5 |
64.95 |
111900659 |
******1440 |
06/03/2025 |
| BROWN, JELIK |
FO-7554 |
5 |
65.06 |
111906271 |
*****9428 |
06/03/2025 |
| BRUNER, JUSTIN |
FO-4393 |
5 |
64.95 |
031176110 |
*******3616 |
06/03/2025 |
| BURLESON, JAMES |
FO-48869 |
5 |
65.06 |
111000025 |
********0951 |
06/03/2025 |
| BUSH, JODIE |
FO-7960 |
5 |
64.95 |
111900659 |
******0763 |
06/03/2025 |
| CAMPOS GLEANS, YAISY |
FO-3765 |
5 |
43.30 |
111900659 |
******9798 |
06/03/2025 |
| CAMPOS, BLAS |
FO-58397 |
5 |
64.95 |
316386832 |
***7319 |
06/03/2025 |
| CARDONA, TERESA |
FO-4345 |
5 |
65.06 |
316386803 |
*********1210 |
06/03/2025 |
| CARPINTEYRO, LIZZULLI |
FO-4572 |
5 |
65.06 |
314074269 |
******2356 |
06/03/2025 |
| CARRUTH, CHISHOLM |
FO-3117 |
5 |
64.95 |
316386434 |
**********7592 |
06/03/2025 |
| CASTELO, ZARINA |
FO-3540 |
5 |
64.95 |
316386735 |
*8610 |
06/03/2025 |
| CAUDLE, CRAIG |
FO-7695 |
5 |
64.95 |
316386832 |
****6000 |
06/03/2025 |
| CHAVARRIA, MAEGAN |
FO-3500 |
5 |
64.95 |
116312873 |
****5903 |
06/03/2025 |
| CHAVEZ, TONYA |
FO-3156 |
5 |
65.06 |
111000614 |
*****4055 |
06/03/2025 |
| COBB, MATTHEW |
FO-4767 |
5 |
65.06 |
113122655 |
*****4921 |
06/03/2025 |
| CONTRERAS, MOISES |
FO-3871 |
5 |
65.06 |
111900659 |
******5834 |
06/03/2025 |
| COOPER, KRYSTAL |
FO-4836 |
5 |
65.06 |
111900659 |
******2109 |
06/03/2025 |
| CORONA, CESAR |
FO-8114 |
5 |
65.06 |
316386832 |
*****4590 |
06/03/2025 |
| CORRALEZ, BRYAN |
FO-4070 |
5 |
65.06 |
111000614 |
*****9546 |
06/03/2025 |
| CORTEZ, ANTONIO |
FO-8377 |
5 |
65.06 |
267084131 |
*****5039 |
06/03/2025 |
| CRUZ, NERIDA |
FO-7579 |
5 |
64.95 |
111000025 |
********7789 |
06/03/2025 |
| CURRY, SETH |
FO-3621 |
5 |
64.95 |
114000093 |
*****9154 |
06/03/2025 |
| DAVIS, TIFFANY |
FO-61849 |
5 |
64.95 |
316386832 |
***2000 |
06/03/2025 |
| DENNIS, LANE |
FO-4852 |
5 |
65.06 |
063116025 |
***9756 |
06/03/2025 |
| DICKMAN, RAQUEL |
FO-3685 |
5 |
64.95 |
111000614 |
*****3669 |
06/03/2025 |
| DUGIE, CHRISTOPHER |
FO-4509 |
5 |
43.30 |
316386803 |
*********6361 |
06/03/2025 |
| DURAN, HECTOR |
FO-1809 |
5 |
64.95 |
112200439 |
*****8401 |
06/03/2025 |
| ESPARZA, EPIMENO |
FO-50402 |
5 |
64.95 |
111900659 |
******0621 |
06/03/2025 |
| ESQUIVEL, OMAR |
FO-4623 |
5 |
65.06 |
111000025 |
********4258 |
06/03/2025 |
| FLORES, TRINI |
FO-2924 |
5 |
43.30 |
111017694 |
*********9106 |
06/03/2025 |
| FOOTE, DOUG |
FO-4001 |
5 |
64.95 |
113122655 |
*****6165 |
06/03/2025 |
| FRANCO, CRISPIN |
FO-4350 |
5 |
65.06 |
111000025 |
********8149 |
06/03/2025 |
| FRANCO, CYNTHIA |
FO-62449 |
5 |
64.95 |
111000614 |
*****8590 |
06/03/2025 |
| FRAZIER, JOSHUA |
FO-7748 |
5 |
65.06 |
316386832 |
***9000 |
06/03/2025 |
| FRUGE, BRANT |
FO-3532 |
5 |
65.06 |
265274859 |
******2754 |
06/03/2025 |
| FULLEN, JACI |
FO-7778 |
5 |
65.06 |
316386803 |
*********6330 |
06/03/2025 |
| GALVAN, RICK |
FO-7640 |
5 |
65.06 |
316386858 |
**2189 |
06/03/2025 |
| GALVAN, VICTOR |
FO-8206 |
5 |
64.95 |
111000025 |
********9226 |
06/03/2025 |
| GARAY, STEPHANIE |
FO-3967 |
5 |
65.06 |
107002192 |
******7951 |
06/03/2025 |
| GARCIA, ALEX |
FO-7873 |
5 |
65.06 |
111000614 |
*****3941 |
06/03/2025 |
| GARCIA, RAMON |
FO-7832 |
5 |
65.06 |
063100277 |
********3829 |
06/03/2025 |
| GARCIA, SHERYL |
FO-1388 |
5 |
64.95 |
111000025 |
********2867 |
06/03/2025 |
| GARZA, NOAH |
FO-8619 |
5 |
65.06 |
111308552 |
**4929 |
06/03/2025 |
| GILL, DANI |
FO-7522 |
5 |
65.06 |
316386832 |
***2000 |
06/03/2025 |
| GILMORE, BYRON |
FO-7505 |
5 |
65.06 |
312080941 |
***0160 |
06/03/2025 |
| GOLDEN, HEATHER |
FO-60617 |
5 |
64.95 |
316386832 |
****7000 |
06/03/2025 |
| GONZALEZ JR, EFREN |
FO-4442 |
5 |
64.95 |
111900659 |
******2910 |
06/03/2025 |
| GONZALEZ LOPEZ, ANGEL |
FO-3826 |
5 |
64.95 |
111900659 |
******5899 |
06/03/2025 |
| GONZALEZ, EDITH |
FO-4931 |
5 |
43.30 |
114000093 |
*****0174 |
06/03/2025 |
| GONZALEZ, VICTOR |
FO-1469 |
5 |
64.95 |
107002192 |
******4986 |
06/03/2025 |
| GUERRERO, CHRIS |
FO-7760 |
5 |
64.95 |
111000614 |
*****0330 |
06/03/2025 |
| GUERRERO, NIKKO |
FO-3476 |
5 |
65.06 |
114000093 |
*****1372 |
06/03/2025 |
| HARRINGTON, DAKOTA |
FO-4286 |
5 |
64.95 |
065300211 |
*****0228 |
06/03/2025 |
| HASTON, JOE |
FO-7967 |
5 |
64.95 |
316386832 |
******4909 |
06/03/2025 |
| HEREDIA, CHRIS |
FO-3235 |
5 |
64.95 |
111906271 |
*****3562 |
06/03/2025 |
| HERNANDEZ ARIAS, BRIAN |
FO-3468 |
5 |
65.06 |
071921891 |
******8906 |
06/03/2025 |
| HERNANDEZ, CHRISTINA |
FO-7947 |
5 |
65.06 |
111000025 |
********3848 |
06/03/2025 |
| HERRERA, JADE |
FO-4660 |
5 |
65.06 |
111301737 |
***0356 |
06/03/2025 |
| HERRERA, PHILLIP |
FO-51505 |
5 |
64.95 |
111000614 |
*****6365 |
06/03/2025 |
| HINOJOS, EDWARD |
FO-3849 |
5 |
64.95 |
316386832 |
*****0960 |
06/03/2025 |
| HIX, KOTY |
FO-7594 |
5 |
65.06 |
314074269 |
******8418 |
06/03/2025 |
| HORNBROOK, KATE |
FO-62214 |
5 |
64.95 |
111000614 |
*****0206 |
06/03/2025 |
| HOSKINS, BRANDON |
FO-7569 |
5 |
64.95 |
111000614 |
*****0032 |
06/03/2025 |
| HUGHES, REXANA |
FO-62029 |
5 |
64.95 |
111321270 |
**5633 |
06/03/2025 |
| HUNT, COREY |
FO-3405 |
5 |
64.95 |
316386832 |
**4371 |
06/03/2025 |
| HURNDON, JEREMY |
FO-4564 |
5 |
65.06 |
256074974 |
******4694 |
06/03/2025 |
| JIMENEZ, GREG |
FO-3502 |
5 |
65.06 |
031176110 |
*******1516 |
06/03/2025 |
| JIMENEZ, PAMELA |
FO-2813 |
5 |
64.95 |
111900659 |
******8228 |
06/03/2025 |
| KELLY, HAYDEN |
FO-8246 |
5 |
65.06 |
111000025 |
********9344 |
06/03/2025 |
| KENNEDY, CHANTZ |
FO-8319 |
5 |
65.06 |
321379559 |
**4862 |
06/03/2025 |
| LAFOUNTAIN, VICTORIA |
FO-7854 |
5 |
65.06 |
256074974 |
******3339 |
06/03/2025 |
| LARA, ABBY |
FO-1574 |
5 |
64.95 |
316386777 |
****8001 |
06/03/2025 |
| LARA, JAVIER |
FO-4062 |
5 |
65.06 |
316386832 |
**7370 |
06/03/2025 |
| LARA, JIMMY |
FO-3862 |
5 |
64.95 |
316386832 |
**4203 |
06/03/2025 |
| LEDESMA, RAUL |
FO-8486 |
5 |
64.95 |
113122655 |
*****3992 |
06/03/2025 |
| LEOS, ADAM |
FO-4184 |
5 |
64.95 |
316386434 |
**9585 |
06/03/2025 |
| LINK, JOHN |
FO-8337 |
5 |
65.06 |
111017694 |
*********0445 |
06/03/2025 |
| LIVESAY, TRACE |
FO-4033 |
5 |
65.06 |
111900659 |
******8407 |
06/03/2025 |
| LUJAN, DANIEL |
FO-62374 |
5 |
64.95 |
316386803 |
*7814 |
06/03/2025 |
| MACIAS, MARIA |
FO-8220 |
5 |
65.06 |
111900659 |
******8449 |
06/03/2025 |
| MAGANA, BRYAN |
FO-8053 |
5 |
65.06 |
107002192 |
******1496 |
06/03/2025 |
| MARIN, RICHARD |
FO-63507 |
5 |
43.30 |
111906271 |
*****8179 |
06/03/2025 |
| MARTINEZ, HECTOR |
FO-7985 |
5 |
65.06 |
316386832 |
*****6810 |
06/03/2025 |
| MATTA, AUBREY |
FO-4334 |
5 |
64.95 |
316386832 |
*****4920 |
06/03/2025 |
| MEDELES, AMADO |
FO-8604 |
5 |
64.95 |
316386832 |
*****8170 |
06/03/2025 |
| MEDINA, JAVIER |
FO-2783 |
5 |
43.30 |
111000025 |
********8296 |
06/03/2025 |
| MERAZ, DAVID |
FO-2909 |
5 |
64.95 |
112322508 |
***8588 |
06/03/2025 |
| MOLINAR, YVONNE |
FO-3350 |
5 |
65.06 |
111000614 |
*****7072 |
06/03/2025 |
| MONROE, LUKE |
FO-8211 |
5 |
65.06 |
284383886 |
**3397 |
06/03/2025 |
| MOORE, SCOTT |
FO-60356 |
5 |
64.95 |
111906271 |
*****3639 |
06/03/2025 |
| MORALES, CHRISTIAN |
FO-3925 |
5 |
43.30 |
111000025 |
********3830 |
06/03/2025 |
| MORALES, JONATHAN |
FO-8616 |
5 |
65.06 |
107002192 |
******0324 |
06/03/2025 |
| MORAN, CHASE |
FO-8140 |
5 |
65.06 |
044000037 |
*****9583 |
06/03/2025 |
| MORENO, EDDIE |
FO-8618 |
5 |
43.30 |
111000614 |
*****8731 |
06/03/2025 |
| MORRISION, TYRONE |
FO-7679 |
5 |
65.06 |
316386858 |
**3690 |
06/03/2025 |
| MUNIZ, JOSUE |
FO-58672 |
5 |
64.95 |
312385303 |
******4307 |
06/03/2025 |
| NAJERA, SILVIA |
FO-2771 |
5 |
64.95 |
111000614 |
*****1690 |
06/03/2025 |
| NEASE, HARLIE |
FO-7588 |
5 |
65.06 |
111000614 |
*****2202 |
06/03/2025 |
| NOLAN, KENDRA |
FO-8222 |
5 |
65.06 |
111321270 |
***0215 |
06/03/2025 |
| OLIVAS, DYLAN |
FO-8000 |
5 |
65.06 |
111900659 |
******1492 |
06/03/2025 |
| OLIVAS, IRVIN |
FO-7950 |
5 |
65.06 |
111900659 |
******1492 |
06/03/2025 |
| ONTIVEROS, NATALIO |
FO-3400 |
5 |
65.06 |
316386803 |
******6427 |
06/03/2025 |
| ORNELAS, JOSIE |
FO-7607 |
5 |
65.06 |
113122655 |
*****4005 |
06/03/2025 |
| ORTEGA, COSME, |
FO-2089 |
5 |
64.95 |
111000614 |
*****7204 |
06/03/2025 |
| ORTIZ, TIMOTHY |
FO-3508 |
5 |
65.06 |
316386832 |
*****1900 |
06/03/2025 |
| PACHECO, JONATHAN |
FO-8310 |
5 |
64.95 |
111000614 |
*****1746 |
06/03/2025 |
| PALACIOS, ANJANETTE |
FO-4156 |
5 |
64.95 |
316386777 |
****0001 |
06/03/2025 |
| PANDO, ADOLFO |
FO-60770 |
5 |
64.95 |
316386832 |
**8000 |
06/03/2025 |
| PEARSON, STEVEN |
FO-3710 |
5 |
65.06 |
111900659 |
******5021 |
06/03/2025 |
| PENA, STEPHEN |
FO-3074 |
5 |
64.95 |
114000093 |
*****3690 |
06/03/2025 |
| PFALZGRAF, MICHELLE |
FO-4201 |
5 |
64.95 |
316386832 |
***3859 |
06/03/2025 |
| PHILLIPS, LOGAN |
FO-4766 |
5 |
65.06 |
114000093 |
*****0129 |
06/03/2025 |
| PRATKA, COLT |
FO-8117 |
5 |
65.06 |
313185515 |
*****6253 |
06/03/2025 |
| PUEBLA, VASTHI |
FO-4370 |
5 |
64.95 |
111900659 |
******1294 |
06/03/2025 |
| PUGA, DEBBIE |
FO-52028 |
5 |
64.95 |
316386858 |
******4844 |
06/03/2025 |
| RAMOS, KAREN |
FO-4787 |
5 |
64.95 |
112000066 |
******4259 |
06/03/2025 |
| REYES, RUDDY |
FO-4584 |
5 |
64.95 |
114000093 |
*************2573 |
06/03/2025 |
| RIGBY, BRETT |
FO-7826 |
5 |
65.06 |
324377516 |
****1866 |
06/03/2025 |
| RIOS, SARAHI |
FO-2857 |
5 |
64.95 |
111900659 |
******9736 |
06/03/2025 |
| ROBINSON, CANDICE |
FO-4544 |
5 |
65.06 |
316386832 |
***0000 |
06/03/2025 |
| RODRIGUEZ, CLAUDIA |
FO-4735 |
5 |
65.06 |
111000025 |
********0106 |
06/03/2025 |
| RODRIGUEZ, DAGOBERTO |
FO-3908 |
5 |
43.30 |
111000614 |
*****3822 |
06/03/2025 |
| RODRIGUEZ, INGRID |
FO-8464 |
5 |
64.95 |
325070760 |
*****6705 |
06/03/2025 |
| ROMAN, LAURA |
FO-60396 |
5 |
64.95 |
111906271 |
*****3254 |
06/03/2025 |
| RUIZ, VICTORIA |
FO-4543 |
5 |
64.95 |
111301737 |
***2776 |
06/03/2025 |
| SAAVEDRA, BRITTON |
FO-62255 |
5 |
64.95 |
111000614 |
*****8627 |
06/03/2025 |
| SAILLER, RUSSELL |
FO-2938 |
5 |
64.95 |
316386832 |
**7820 |
06/03/2025 |
| SALMON, BIANCA |
FO-62658 |
5 |
65.06 |
316386803 |
*********1292 |
06/03/2025 |
| SAN MIGUEL, JONATHON |
FO-7824 |
5 |
65.06 |
111000614 |
*****0279 |
06/03/2025 |
| SANCHEZ, MIRANDA |
FO-8487 |
5 |
65.06 |
316386832 |
*****7880 |
06/03/2025 |
| SCOTT, ANTHONY |
FO-7746 |
5 |
65.06 |
111000614 |
*****7125 |
06/03/2025 |
| SCOTT, RAYMUND |
FO-8389 |
5 |
65.06 |
111900659 |
******8892 |
06/03/2025 |
| SEAL, WYATT |
FO-7938 |
5 |
65.06 |
316386832 |
*****6160 |
06/03/2025 |
| SEREM, MARTIN |
FO-8622 |
5 |
65.06 |
111906271 |
*****2886 |
06/03/2025 |
| SIGALA, ERIK |
FO-4404 |
5 |
65.06 |
316386858 |
**0384 |
06/03/2025 |
| SIMENTAL, CESAR |
FO-3423 |
5 |
64.95 |
256074974 |
******1721 |
06/03/2025 |
| SOTO II, JOSE |
FO-8391 |
5 |
65.06 |
113122655 |
*****6924 |
06/03/2025 |
| SQUIERS, WAYNE |
FO-62261 |
5 |
64.95 |
316386777 |
******5007 |
06/03/2025 |
| STILLWELL, AMY |
FO-7984 |
5 |
65.06 |
316386832 |
******0630 |
06/03/2025 |
| STONE, LANDON |
FO-7700 |
5 |
65.06 |
114000093 |
*****7189 |
06/03/2025 |
| STRONG, PIERRE |
FO-63326 |
5 |
64.95 |
071000013 |
*****0361 |
06/03/2025 |
| SUAREZ, QUENTIN |
FO-60765 |
5 |
64.95 |
111906271 |
*****9840 |
06/03/2025 |
| Sauceda, Juan |
FO-3774 |
5 |
64.95 |
316386803 |
*0229 |
06/03/2025 |
| THOMASON, BRANDON |
FO-4758 |
5 |
65.06 |
316386832 |
***9909 |
06/03/2025 |
| TREVINO, JOCELYN |
FO-4333 |
5 |
65.06 |
316386803 |
******7251 |
06/03/2025 |
| TREVIZO, JOAQUIN |
FO-7581 |
5 |
65.06 |
316386777 |
****4009 |
06/03/2025 |
| TRUBACZ, MELISSA |
FO-7869 |
5 |
65.06 |
125200057 |
******5882 |
06/03/2025 |
| UNGER, KAREN |
FO-7890 |
5 |
64.95 |
122244184 |
************5269 |
06/03/2025 |
| URQUIDI, ERIK |
FO-4591 |
5 |
64.95 |
111000025 |
********1827 |
06/03/2025 |
| UVALLE, MYRA |
FO-8166 |
5 |
65.06 |
111900659 |
******9842 |
06/03/2025 |
| VALDERAZ, DREW |
FO-7520 |
5 |
64.95 |
111900659 |
******5746 |
06/03/2025 |
| VALVERDE, MANUEL |
FO-4432 |
5 |
64.95 |
316386735 |
***1324 |
06/03/2025 |
| VASQUEZ, LAURA |
FO-59800 |
5 |
64.95 |
316386832 |
******6539 |
06/03/2025 |
| VEGA, JESSE |
FO-1309 |
5 |
64.95 |
112304678 |
***0248 |
06/03/2025 |
| VILLANUEVA, ALEX |
FO-8241 |
5 |
43.30 |
316386434 |
**********5118 |
06/03/2025 |
| VILLANUEVA, JACOB |
FO-2869 |
5 |
64.95 |
111000025 |
********5386 |
06/03/2025 |
| VORE, KERRY |
FO-3781 |
5 |
64.95 |
111900659 |
******8893 |
06/03/2025 |
| WASHBURN, BILL |
FO-7564 |
5 |
65.06 |
031176110 |
*******9907 |
06/03/2025 |
| WEBB, SETH |
FO-7667 |
5 |
65.06 |
111906271 |
*****7414 |
06/03/2025 |
| WILKINSON, CASSIDY |
FO-3240 |
5 |
64.95 |
031100649 |
******0335 |
06/03/2025 |
| YANEZ, RICHEL |
FO-4242 |
5 |
65.06 |
111000614 |
*****7206 |
06/03/2025 |
| ZARAGOZA, CHLOE |
FO-8014 |
5 |
65.06 |
111000025 |
********1485 |
06/03/2025 |
| |
Count: 181 |
Total: |
11505.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|