Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, DANIEL |
FX-52152 |
5 |
64.95 |
111906271 |
*****8284 |
06/03/2025 |
| ALVARADO, AOLANI |
FX-8201 |
5 |
65.06 |
114000093 |
*****1387 |
06/03/2025 |
| ANCHONDO, JOSE |
FX-46126 |
5 |
64.95 |
111000614 |
*****3085 |
06/03/2025 |
| AUSTIN, JEREMY |
FX-59524 |
5 |
64.95 |
107002192 |
******5849 |
06/03/2025 |
| Armendariz, Timothy |
FX-W845166 |
5 |
41.63 |
316386434 |
**4371 |
06/03/2025 |
| BARRIGA, ALEX |
FX-7749 |
5 |
43.30 |
316386803 |
*4059 |
06/03/2025 |
| BENAVIDES, SOPHIA |
FX-3719 |
5 |
64.95 |
063116025 |
***8469 |
06/03/2025 |
| BERNARRD, ABEL |
FX-3438 |
5 |
43.30 |
314088556 |
*********2102 |
06/03/2025 |
| BISKUP, TREY |
FX-4272 |
5 |
64.95 |
111000614 |
*****0082 |
06/03/2025 |
| BRIDGES, LINDI |
FX-4024 |
5 |
65.00 |
112322508 |
***7643 |
06/03/2025 |
| CABRAL, ARIANNA |
FX-4746 |
5 |
41.63 |
316386832 |
*****7350 |
06/03/2025 |
| CAMACHO, CORY |
FX-1517 |
5 |
64.95 |
103003632 |
*****0563 |
06/03/2025 |
| CARBERY, BRENT |
FX-8640 |
5 |
62.45 |
111000614 |
*****3996 |
06/03/2025 |
| CARRILLO, PAMELA |
FX-3780 |
5 |
64.95 |
316386832 |
**8129 |
06/03/2025 |
| CHAVEZ, JENNIE |
FX-49138 |
5 |
62.45 |
111017694 |
*********9920 |
06/03/2025 |
| CLARK, CRISTIAN |
FX-7743 |
5 |
64.95 |
316386803 |
******8332 |
06/03/2025 |
| DE SANTIAGO, DAVID |
FX-4259 |
5 |
64.95 |
111906271 |
*****1161 |
06/03/2025 |
| DECKERT, DEVEN |
FX-4593 |
5 |
65.06 |
316386803 |
**1987 |
06/03/2025 |
| ESQUIVEL, NIEVES |
FX-47812 |
5 |
64.95 |
111017694 |
*********2215 |
06/03/2025 |
| FIERRO, JOE |
FX-1303 |
5 |
64.95 |
111900659 |
******3933 |
06/03/2025 |
| GARCIA, BRANDON |
FX-8269 |
5 |
65.06 |
041215663 |
*********2096 |
06/03/2025 |
| GOMEZ, TONY |
FX-51017 |
5 |
64.95 |
111319347 |
*****1309 |
06/03/2025 |
| GONGAWARE, KATHRYN |
FX-7740 |
5 |
43.30 |
316386858 |
**2370 |
06/03/2025 |
| GUTIERREZ, EDUARDO |
FX-3929 |
5 |
43.30 |
111000025 |
********6245 |
06/03/2025 |
| GUTIERREZ, SHAUN |
FX-8642 |
5 |
62.45 |
111000614 |
*****5318 |
06/03/2025 |
| HERNANDEZ, VICTOR |
FX-8333 |
5 |
65.06 |
267084131 |
*****2972 |
06/03/2025 |
| HOLANDEZ, HELEN |
FX-8050 |
5 |
65.06 |
111000614 |
*****0915 |
06/03/2025 |
| HUGHES, HUNTER |
FX-W674500 |
5 |
64.95 |
111000025 |
********2053 |
06/03/2025 |
| KENNEDY, JONATHAN |
FX-3590 |
5 |
64.95 |
316386832 |
****6000 |
06/03/2025 |
| LIPSEY, BRODY |
FX-8471 |
5 |
64.95 |
316386832 |
******1909 |
06/03/2025 |
| LOFFLER, TRENTON |
FX-7922 |
5 |
65.06 |
316386832 |
*****8810 |
06/03/2025 |
| LOYA, EVELYN |
FX-8295 |
5 |
65.06 |
111301737 |
****2913 |
06/03/2025 |
| MARQUEZ, FREDDIE |
FX-8085 |
5 |
64.95 |
316386803 |
*********2528 |
06/03/2025 |
| MARTINEZ, CHRISTOPHER |
FX-4061 |
5 |
64.95 |
316386803 |
**2669 |
06/03/2025 |
| MARTINEZ, JUAN |
FX-3688 |
5 |
43.30 |
316386803 |
**0896 |
06/03/2025 |
| MCGUIRE, CASSANDRA |
FX-4998 |
5 |
64.95 |
316386777 |
****9002 |
06/03/2025 |
| MULDREW, KEITH |
FX-3731 |
5 |
64.95 |
111000025 |
********4784 |
06/03/2025 |
| NA, MIKE |
FX-3956 |
5 |
64.95 |
114000093 |
*****4067 |
06/03/2025 |
| NAVARRETTE, ISIDRO |
FX-8164 |
5 |
64.95 |
316386434 |
******2763 |
06/03/2025 |
| NOYOLA, JOSE |
FX-7557 |
5 |
65.06 |
314074269 |
*****8805 |
06/03/2025 |
| PANDO, ROBERT |
FX-2842 |
5 |
64.95 |
316386803 |
*********9876 |
06/03/2025 |
| ROBINSON, HEATH |
FX-59861 |
5 |
64.95 |
111103524 |
***8649 |
06/03/2025 |
| RODRIGUEZ, ALEJANDRO |
FX-4724 |
5 |
41.63 |
316386832 |
*****7350 |
06/03/2025 |
| ROMERO, JANET |
FX-7917 |
5 |
65.06 |
114000093 |
*****4536 |
06/03/2025 |
| ROSAS, JOEY |
FX-4227 |
5 |
64.95 |
114000093 |
*****9244 |
06/03/2025 |
| Rodriguez, Grace |
FX-W297972 |
5 |
64.95 |
124303162 |
**********1791 |
06/03/2025 |
| SMITH, COLTEN |
FX-3371 |
5 |
64.95 |
114000093 |
*************7012 |
06/03/2025 |
| SOTELO, ISAEL |
FX-7572 |
5 |
65.06 |
111906271 |
*****9953 |
06/03/2025 |
| STONE, EVAN |
FX-59758 |
5 |
65.06 |
114000093 |
*****9079 |
06/03/2025 |
| STORRIE, LINDA |
FX-4226 |
5 |
65.06 |
314089681 |
*****0044 |
06/03/2025 |
| Soto, Nathan |
FX-W154817 |
5 |
43.30 |
041215663 |
*********0462 |
06/03/2025 |
| TAVAREZ, ADRIAN |
FX-45616 |
5 |
64.95 |
111000025 |
********3189 |
06/03/2025 |
| TEAGUE, ISAIAH |
FX-W483824 |
5 |
43.30 |
107002192 |
******0627 |
06/03/2025 |
| TORREZ, GUADALUPE |
FX-3447 |
5 |
64.95 |
111017694 |
*********8410 |
06/03/2025 |
| VALADEZ, DOMINIC |
FX-47662 |
5 |
43.30 |
111301737 |
***1211 |
06/03/2025 |
| VARELA, MARK |
FX-49273 |
5 |
76.10 |
113122655 |
***5854 |
06/03/2025 |
| VILLANUEVA, JOSHUA |
FX-8294 |
5 |
65.06 |
111900659 |
******0312 |
06/03/2025 |
| VILLARREAL, SAMUEL |
FX-3802 |
5 |
64.95 |
111000614 |
*****3770 |
06/03/2025 |
| WILLIAMS, KARSTON |
FX-8129 |
5 |
65.06 |
264279350 |
*****3259 |
06/03/2025 |
| ZUBIA, RENE |
FX-4723 |
5 |
43.30 |
111900659 |
******8896 |
06/03/2025 |
| |
Count: 60 |
Total: |
3637.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|