Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANGULO, JOSE |
QN-452208 |
2 |
39.99 |
021000021 |
*****9539 |
12/16/2025 |
| Christian, Justin |
QN-603611 |
2 |
39.99 |
021000021 |
*****3116 |
12/16/2025 |
| ENCALADA, JASON |
QN-450544 |
2 |
39.99 |
021000021 |
*****8099 |
12/16/2025 |
| LOJA, BYRON |
QN-450562 |
2 |
39.99 |
021000021 |
*****5164 |
12/16/2025 |
| Latorre, Rosario |
QN-603308 |
2 |
39.99 |
021000322 |
********4042 |
12/16/2025 |
| Macias, Jim |
QN-602496 |
2 |
39.99 |
026013673 |
******4212 |
12/16/2025 |
| McKenna, Christian |
QN-WB237555 |
2 |
39.99 |
021000021 |
*****6068 |
12/16/2025 |
| Olivar, Alexander |
QN-WB572025 |
2 |
39.99 |
021000021 |
*****7886 |
12/16/2025 |
| Ortega, Kathleen |
QN-603519 |
2 |
39.99 |
021000089 |
******4082 |
12/16/2025 |
| PINO, JORDAN |
QN-500741 |
2 |
39.99 |
021000322 |
********7840 |
12/16/2025 |
| Proma, Anisha |
QN-602495 |
2 |
39.99 |
031176110 |
*******6663 |
12/16/2025 |
| Quiles, Autumn |
QN-603370 |
2 |
39.99 |
031176110 |
*******4960 |
12/16/2025 |
| RAMIREZ, JUAN |
QN-400088 |
2 |
34.95 |
021000021 |
*****3706 |
12/16/2025 |
| Remache, Daniel |
QN-603472 |
2 |
39.99 |
021000021 |
*****3267 |
12/16/2025 |
| Sundar, Gokul |
QN-602499 |
2 |
39.99 |
031176110 |
******8404 |
12/16/2025 |
| Tenezaca, Yover |
QN-603552 |
2 |
39.99 |
021000322 |
********7165 |
12/16/2025 |
| Thomas, Justin |
QN-603604 |
2 |
39.99 |
256074974 |
******7411 |
12/16/2025 |
| VARGAS, GABRIEL |
QN-415653 |
2 |
34.95 |
021000021 |
*****1742 |
12/16/2025 |
| VERGARA, CYLJAMES |
QN-WB515896 |
2 |
39.99 |
021000021 |
*****8892 |
12/16/2025 |
| Wilkie, Devaughn |
QN-387116 |
2 |
39.99 |
031176110 |
*******1406 |
12/16/2025 |
| ocotl, joseph |
QN-WB912158 |
2 |
39.99 |
031176110 |
*******8083 |
12/16/2025 |
| |
Count: 21 |
Total: |
829.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|