Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, CASSEY |
G2-1062587 |
3 |
51.93 |
021000021 |
*****0535 |
12/02/2025 |
| BALTAZAR, NOEMI |
G2-1063343 |
3 |
62.80 |
021000021 |
*****3887 |
12/02/2025 |
| BEIDEMAN, WILLIAM |
G2-1052554 |
3 |
62.80 |
021200339 |
********6966 |
12/02/2025 |
| CARNESI, JACQUELYN |
G2-1049111 |
3 |
51.93 |
021000021 |
*****7619 |
12/02/2025 |
| COGGIN, FAITH |
G2-1063447 |
3 |
51.93 |
021000021 |
*****1884 |
12/02/2025 |
| CROWTHER, KYLE |
G2-1063813 |
3 |
51.93 |
026012881 |
******9985 |
12/02/2025 |
| CRUZ, JOSEPH |
G2-1053755 |
3 |
51.93 |
021000322 |
********0157 |
12/02/2025 |
| DEMEHRI, ARYA |
G2-1065898 |
3 |
51.93 |
322271627 |
*****5769 |
12/02/2025 |
| DERUBIO, TYLER |
G2-1054041 |
3 |
61.65 |
021000021 |
*****0445 |
12/02/2025 |
| DIAZ, ALFREDO |
G2-1048148 |
3 |
51.93 |
021000322 |
********9947 |
12/02/2025 |
| DIEZ, THOMAS |
G2-1048678 |
3 |
62.80 |
021202337 |
*****7353 |
12/02/2025 |
| DOUGLAS, DANIEL |
G2-1052746 |
3 |
62.80 |
256074974 |
******3740 |
12/02/2025 |
| DUMONT, PAIGE |
G2-1065849 |
3 |
62.80 |
021200339 |
********9552 |
12/02/2025 |
| FLORES, CHRISTINE |
G2-1065893 |
3 |
51.93 |
325070760 |
*****1960 |
12/02/2025 |
| GAMERMAN, MAX |
G2-1062574 |
3 |
51.93 |
022000046 |
******4039 |
12/02/2025 |
| GARCIA, ANGEL |
G2-1048167 |
3 |
51.93 |
226071033 |
*****8773 |
12/02/2025 |
| GARCIA, LEONARDO |
G2-1057757 |
3 |
51.93 |
021000322 |
********8834 |
12/02/2025 |
| GLINSKI, DAVID |
G2-1062595 |
3 |
51.93 |
267084131 |
*****1322 |
12/02/2025 |
| GOMEZ, JORGE |
G2-1058039 |
3 |
62.80 |
021000021 |
*****8883 |
12/02/2025 |
| GRAY, SAMUEL |
G2-1063472 |
3 |
51.93 |
021000322 |
********5491 |
12/02/2025 |
| HARDY, NYLE |
G2-1054820 |
3 |
51.93 |
021000021 |
*****7326 |
12/02/2025 |
| HARRIS, HARLEY |
G2-1054321 |
3 |
62.80 |
021000021 |
*****6119 |
12/02/2025 |
| KOZAK, RYAN |
G2-1057952 |
3 |
62.80 |
021200339 |
********0859 |
12/02/2025 |
| KUTSCHER, LENA |
G2-1065772 |
3 |
51.93 |
021000322 |
********9755 |
12/02/2025 |
| LAMM, NICHOLAS |
G2-1063415 |
3 |
62.80 |
031176110 |
*******5503 |
12/02/2025 |
| LAUR, JASPER |
G2-1048290 |
3 |
51.93 |
125000024 |
********9758 |
12/02/2025 |
| LINDHOUT, ETHAN |
G2-1063326 |
3 |
61.69 |
307070034 |
******6542 |
12/02/2025 |
| MARTINEZ, JASON |
G2-1048901 |
3 |
51.93 |
021000021 |
*****9883 |
12/02/2025 |
| MCINTYRE, CASSIDY |
G2-1062906 |
3 |
51.93 |
323274445 |
**********4103 |
12/02/2025 |
| MILLER, JAMES |
G2-1058094 |
3 |
62.80 |
011900254 |
********4221 |
12/02/2025 |
| NEBIHI, ARIF |
G2-1054317 |
3 |
51.93 |
026013673 |
******9771 |
12/02/2025 |
| OSPINA, VICTOR |
G2-1053476 |
3 |
51.93 |
063107513 |
******9128 |
12/02/2025 |
| POLANCO, DARLYN |
G2-1049121 |
3 |
51.93 |
041215663 |
*********6432 |
12/02/2025 |
| RACANATI, ZACHARY |
G2-1057968 |
3 |
62.80 |
031176110 |
*******2300 |
12/02/2025 |
| RAMIREZ, GIOVANNY |
G2-1054389 |
3 |
62.80 |
021000322 |
********6621 |
12/02/2025 |
| RICKER, DANIEL |
G2-1062799 |
3 |
51.93 |
021200339 |
********9185 |
12/02/2025 |
| RIVERA VIVAS, JOSUE |
G2-1057878 |
3 |
62.80 |
021000322 |
********6848 |
12/02/2025 |
| RIVERA, SARAITH |
G2-1054085 |
3 |
61.69 |
063100277 |
********2529 |
12/02/2025 |
| ROBERT, CHRIS |
G2-1057649 |
3 |
53.21 |
021000021 |
*****7939 |
12/02/2025 |
| ROJO, EDGAR |
G2-1053301 |
3 |
51.93 |
021000322 |
********8768 |
12/02/2025 |
| ROSARIO, JOHANNES |
G2-1047906 |
3 |
62.80 |
031176110 |
*******4638 |
12/02/2025 |
| ROSS, BEN |
G2-1065885 |
3 |
62.80 |
021000322 |
********7645 |
12/02/2025 |
| SHAFI, RAMY |
G2-1049427 |
3 |
51.93 |
322271627 |
*****7998 |
12/02/2025 |
| SHAHI, SIMRAN |
G2-1063440 |
3 |
51.93 |
021000322 |
********1258 |
12/02/2025 |
| SOLID, ERICA |
G2-1053893 |
3 |
51.93 |
325081403 |
******9956 |
12/02/2025 |
| SOTO, ISRAEL |
G2-1048250 |
3 |
51.93 |
031176110 |
*******8398 |
12/02/2025 |
| STONE, ANDREINA |
G2-1062726 |
3 |
51.93 |
021100361 |
********1365 |
12/02/2025 |
| STONE, PHILIP |
G2-1062636 |
3 |
51.93 |
021100361 |
********1365 |
12/02/2025 |
| VELASTEGUI, JOSUE |
G2-1063144 |
3 |
51.93 |
021000021 |
*****3316 |
12/02/2025 |
| VIVAS, YUBIRI |
G2-1057619 |
3 |
61.69 |
063100277 |
********2529 |
12/02/2025 |
| WALKER, DACORA W |
G2-1063477 |
3 |
51.93 |
031176110 |
*******4125 |
12/02/2025 |
| WILLIAMS, REID |
G2-1047368 |
3 |
51.93 |
262275835 |
***9428 |
12/02/2025 |
| ZUBERI, SARAH |
G2-1063818 |
3 |
62.80 |
322282001 |
********6014 |
12/02/2025 |
| |
Count: 53 |
Total: |
2966.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|