Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, ALDEN |
MX-A40539 |
1 |
39.00 |
221473652 |
******9331 |
12/02/2025 |
| ALLEN, SCOTT |
MX-A41007 |
1 |
42.00 |
221481181 |
****8700 |
12/02/2025 |
| ARANGO, FELIPE |
MX-A43982 |
1 |
37.00 |
021000322 |
********3661 |
12/02/2025 |
| ARIAS, DONAL |
MX-200737 |
1 |
37.00 |
021000322 |
********2743 |
12/02/2025 |
| BERMAN, JULIAN |
MX-A38450 |
1 |
37.00 |
021000322 |
********4250 |
12/02/2025 |
| BHUIYAN, LABIBA |
MX-A43071 |
1 |
37.00 |
026013673 |
******7635 |
12/02/2025 |
| BURLING, HUNTER |
MX-A39132 |
1 |
41.00 |
026013673 |
******5371 |
12/02/2025 |
| CAMPOVERDE, ALLISON |
MX-A45359 |
1 |
38.99 |
022000046 |
******5400 |
12/02/2025 |
| CATALANA, CAROLINA |
MX-200045 |
1 |
47.00 |
021000021 |
*****3592 |
12/02/2025 |
| CHARLTON, JERRONDA |
MX-A39255 |
1 |
42.00 |
221473652 |
*********3441 |
12/02/2025 |
| CHILDRESS, RAYMOND |
MX-A45376 |
1 |
37.00 |
221475786 |
******7615 |
12/02/2025 |
| CHUPASHKO, ALEXANDRA |
MX-A44506 |
1 |
37.00 |
021406667 |
******4937 |
12/02/2025 |
| CONDON, ELIZABETH |
MX-A40865 |
1 |
37.00 |
221481181 |
***3905 |
12/02/2025 |
| DEZUBIRIA, ROBERTO |
MX-A42436 |
1 |
37.00 |
221172186 |
******5733 |
12/02/2025 |
| DOMINGUEZ, JEFFERSON |
MX-A39047 |
1 |
37.00 |
031176110 |
*******8407 |
12/02/2025 |
| DONNELLY, MELISSA |
MX-A44075 |
1 |
42.00 |
021405464 |
*****8474 |
12/02/2025 |
| DONOVAN, RAYMOND |
MX-A33059 |
1 |
47.00 |
021272723 |
******3845 |
12/02/2025 |
| FORD, JADYN |
MX-A43882 |
1 |
37.00 |
031176110 |
*******8870 |
12/02/2025 |
| GAGLIANO, RAYMOND |
MX-A43598 |
1 |
39.00 |
221481181 |
**********0300 |
12/02/2025 |
| GALLO, ANDREW |
MX-201436 |
1 |
37.00 |
022000046 |
******3579 |
12/02/2025 |
| GARDINI, ANDRE |
MX-A43957 |
1 |
37.00 |
021000021 |
*****2983 |
12/02/2025 |
| GARDINI, TAILA |
MX-A35358 |
1 |
37.00 |
021000021 |
*****2983 |
12/02/2025 |
| GRISALES, SEBASTIAN |
MX-A43833 |
1 |
37.00 |
021000021 |
*****3736 |
12/02/2025 |
| GUERRERO, ALEXANDER |
MX-A40087 |
1 |
37.00 |
221481181 |
***0550 |
12/02/2025 |
| GUERRERO, JOSHUA |
MX-A40006 |
1 |
37.00 |
221481181 |
***0550 |
12/02/2025 |
| HAYES, ANTWON |
MX-A10848 |
1 |
37.00 |
031176110 |
*******3650 |
12/02/2025 |
| HELLER, ROBERTA |
MX-A39894 |
1 |
42.00 |
021272723 |
******3514 |
12/02/2025 |
| HURSEY, DEJA |
MX-A41901 |
1 |
37.00 |
011500010 |
********8646 |
12/02/2025 |
| LEHMANN, BOB |
MX-A37785 |
1 |
42.00 |
221473652 |
******8630 |
12/02/2025 |
| LENNON, JAMES |
MX-A39940 |
1 |
37.00 |
026013673 |
******4288 |
12/02/2025 |
| MALACHOWSKY, LORI |
MX-A43953 |
1 |
37.00 |
026013673 |
******8617 |
12/02/2025 |
| MARINO, SHARLIE |
MX-200282 |
1 |
38.99 |
021000021 |
*****5353 |
12/02/2025 |
| MAUL, MORGAN |
MX-200964 |
1 |
41.00 |
021000021 |
*****8016 |
12/02/2025 |
| MCDONALD, STEVEN |
MX-A44423 |
1 |
37.00 |
022000046 |
******5949 |
12/02/2025 |
| MEEHAN, JOHN |
MX-A41757 |
1 |
39.00 |
221475786 |
******1587 |
12/02/2025 |
| MENJIBAR, JEYSA |
MX-200675 |
1 |
37.00 |
021000021 |
*****9862 |
12/02/2025 |
| MENJIVAR, JOSUE |
MX-A44163 |
1 |
37.00 |
021000021 |
*****9862 |
12/02/2025 |
| MILLER, REBECCA |
MX-A40690 |
1 |
37.00 |
065000090 |
******4437 |
12/02/2025 |
| MILOWSKI, KEVIN |
MX-A40674 |
1 |
37.00 |
065000090 |
******4437 |
12/02/2025 |
| MULVIHILL, WILLIAM |
MX-A42648 |
1 |
37.00 |
221981063 |
******7400 |
12/02/2025 |
| NAVARRO, FRANCISCO |
MX-A41187 |
1 |
39.00 |
221473652 |
******1760 |
12/02/2025 |
| NEEDHAM, DENISE |
MX-A44135 |
1 |
10.00 |
021000021 |
*****9930 |
12/02/2025 |
| NELSON, BRIDGET |
MX-A42940 |
1 |
37.00 |
021000021 |
*****0885 |
12/02/2025 |
| OLIVA, SULVIA |
MX-A39747 |
1 |
37.00 |
021000021 |
*****3210 |
12/02/2025 |
| ORREGO, ANA |
MX-A42136 |
1 |
37.00 |
031176110 |
*******7424 |
12/02/2025 |
| OSTROSKI, BRIDGET |
MX-A40617 |
1 |
37.00 |
021406667 |
******6019 |
12/02/2025 |
| PALACIOS, DANIEL |
MX-A45155 |
1 |
37.00 |
021000021 |
*****2871 |
12/02/2025 |
| PALENCIA, DIANA |
MX-A43684 |
1 |
41.00 |
031176110 |
*******0937 |
12/02/2025 |
| PALENCIA, SERGIO |
MX-A43083 |
1 |
47.00 |
021000322 |
********8599 |
12/02/2025 |
| PATINO, ALVARO |
MX-A39691 |
1 |
37.00 |
221172186 |
******2758 |
12/02/2025 |
| PEREZ, SERGIO |
MX-A42408 |
1 |
37.00 |
021000021 |
*****0925 |
12/02/2025 |
| PUCILOWSKI, PAUL |
MX-A41419 |
1 |
39.00 |
021000021 |
*****2944 |
12/02/2025 |
| REEVE, RHIANNA |
MX-A43807 |
1 |
38.99 |
021000021 |
*****2856 |
12/02/2025 |
| RHEAUME, DIANE |
MX-A37939 |
1 |
47.00 |
221172186 |
******0467 |
12/02/2025 |
| ROJAS, MARIMAR |
MX-A45420 |
1 |
38.99 |
021000021 |
*****5335 |
12/02/2025 |
| ROPPELT, PARKER |
MX-A41277 |
1 |
37.00 |
221475786 |
*********6403 |
12/02/2025 |
| ROSENDAHL, JEREMY |
MX-201057 |
1 |
42.00 |
021405464 |
*****1701 |
12/02/2025 |
| RUIZ, KATHERINE |
MX-201311 |
1 |
38.99 |
031176110 |
*******7303 |
12/02/2025 |
| SANCLEMENTE, ANDREA |
MX-A42362 |
1 |
37.00 |
021000021 |
********0365 |
12/02/2025 |
| SANDOVAL, NARCISO |
MX-A42163 |
1 |
37.00 |
031176110 |
*******7424 |
12/02/2025 |
| SCHMITT, LAUREN |
MX-A43261 |
1 |
41.00 |
221473652 |
******9738 |
12/02/2025 |
| SCIARRATA, JEREMY |
MX-A35882 |
1 |
37.00 |
221481181 |
**********7907 |
12/02/2025 |
| SECAIDA, CHRISTIAN |
MX-A41407 |
1 |
39.00 |
021000021 |
*****0967 |
12/02/2025 |
| SOBCZAK, MATEUSZ |
MX-A40899 |
1 |
40.05 |
021000089 |
******9838 |
12/02/2025 |
| SZLEJTER, EWA |
MX-A44004 |
1 |
39.00 |
221172186 |
*****4576 |
12/02/2025 |
| TAPHOUSE, TIM |
MX-A35201 |
1 |
37.00 |
026013673 |
******2633 |
12/02/2025 |
| TAPIA, NORMA |
MX-A43272 |
1 |
37.00 |
021000021 |
*****6153 |
12/02/2025 |
| VALLONE, JOHN |
MX-A43826 |
1 |
42.00 |
221475786 |
**********3578 |
12/02/2025 |
| VILLA NAVA, GUSTAVO |
MX-200391 |
1 |
38.99 |
031176110 |
*******2375 |
12/02/2025 |
| VISCEGLIA, STEPHANIE |
MX-A41418 |
1 |
37.00 |
061000052 |
********5318 |
12/02/2025 |
| WACHTEL, ALEXIS |
MX-A39714 |
1 |
38.99 |
021000021 |
******4255 |
12/02/2025 |
| WILKINSON, FRED |
MX-A41769 |
1 |
37.00 |
021407912 |
******2073 |
12/02/2025 |
| WILLIAMS, JENNIFER |
MX-A37963 |
1 |
67.00 |
021406667 |
******5747 |
12/02/2025 |
| WONDERLING, TESS |
MX-200191 |
1 |
38.99 |
021000021 |
*****8016 |
12/02/2025 |
| YAT, ERIK |
MX-A42102 |
1 |
37.00 |
021000021 |
*****7977 |
12/02/2025 |
| YOSLOW, ROBYN |
MX-A44731 |
1 |
37.00 |
021000021 |
*****0997 |
12/02/2025 |
| |
Count: 76 |
Total: |
2938.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|