11/24/2025
05:52:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DURAN, MIA GZ-13065 6 57.25 111310294 ****0275 11/26/2025
FARMER, TYE GZ-14118 6 78.07 311385964 **6343 11/26/2025
GARCIA-HARE, MARISHA GZ-13893 6 57.25 111310294 *****1836 11/26/2025
HUMPHREYS, RICHARD GZ-11572 6 57.25 111900659 ******8736 11/26/2025
MACIAS, ELOY GZ-13243 6 57.25 316386735 **0472 11/26/2025
  Count:  5 Total: 307.07      



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