09/05/2025
09:55:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAUTISTA, CARLOS QN-451336 60.00 021000322 ********1435 09/07/2025
BOLIVAR, STEPHANNY QN-415768 59.99 021000322 ********3785 09/07/2025
CARUSO, STEFANO QN-411989 149.98 031176110 *******9144 09/07/2025
CHUCHUCA, DANNA QN-416927 60.00 031176110 *******4780 09/07/2025
COPPO, JESSICA QN-WB471728 149.98 021000089 ****9974 09/07/2025
CORTES, RODENE QN-451779 69.99 021000021 *****9089 09/07/2025
COYOTL, ABNER QN-412314 74.99 021000021 *****2297 09/07/2025
DUENO, ANGEL QN-701911 89.99 021000021 *****6307 09/07/2025
GUALLPA, RUTH QN-389079 69.99 021000322 ********7555 09/07/2025
ISLAM, TAJNIN QN-700258 74.99 021000021 *****5915 09/07/2025
MURIEL, KAREN QN-701215 74.99 021000021 *****1130 09/07/2025
NIEVES, JOSHUA QN-416209 104.99 021000021 ******1660 09/07/2025
OCOTL, JOSEPH QN-WB180818 15.00 031176110 *******8083 09/07/2025
ORTIZ, MARIANGEL QN-600913 74.99 021000021 *****2270 09/07/2025
PAUCAR, LEILANI QN-WB346612 65.00 021000021 *****0868 09/07/2025
PAUCAR, LEILANI QN-WB346612 10.00 021000021 *****0868 09/07/2025
Ramnath, Jhomar QN-600609 74.99 041215663 *********2222 09/07/2025
SAGAYADORO, ROM DANIEL QN-450446 69.99 021000021 *****7737 09/07/2025
SANTIAGO, RAFAEL QN-601226 64.99 021000021 *****9570 09/07/2025
TWADDELL, MATTHEW QN-WB427975 99.99 026013673 ******2753 09/07/2025
ZURITA, NATASHA QN-450733 79.99 021000021 *****4811 09/07/2025
ZURITA, NATASHA QN-450733 59.99 021000021 *****4811 09/07/2025
  Count:  22 Total: 1654.81      



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