07/03/2023
07:36:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGAVO, JESUS QS-16963 2 24.00 121000358 ********1095 07/05/2023
ANGEL, PATTY QS-17433 2 19.95 321172594 **********0842 07/05/2023
BONDS, LUPE QS-10714 2 30.00 321172594 **********2978 07/05/2023
BROERS, ELIZABETH QS-18384 2 50.25 322271627 ******6821 07/05/2023
BUCKLEY, JOYCE QS-14088 2 24.65 321172594 **********0960 07/05/2023
CHAVEZ, GUADALUPE QS-20237 2 50.00 121042882 ******9531 07/05/2023
ELIZONDO, FREDY QS-19200 2 39.00 322271627 *****1332 07/05/2023
ESPINDOLA, SELENA QS-20858 2 35.00 322271627 ******4763 07/05/2023
ESPINO, LUIS QS-18899 2 39.00 121000358 ********6649 07/05/2023
HERNANDEZ, PATTY QS-18499 2 24.00 121042882 ******2197 07/05/2023
HOLCOMB, PEGGY QS-14918 2 19.95 321172594 **********6654 07/05/2023
IBANEZ, DANIEL QS-17590 2 45.12 121042882 ******3527 07/05/2023
IBARRA, LAURA QS-20545 2 29.00 122000496 ******5097 07/05/2023
JUAREZ, ANGELICA QS-18031 2 24.00 121042882 ******7368 07/05/2023
JUAREZ, RICHARD QS-17573 2 4.00 321172594 **********0946 07/05/2023
KAUK, KATHI QS-17488 2 36.00 322271627 ******1557 07/05/2023
MCDONALD, CHRISTINE QS-10374 2 46.00 322271627 ******4507 07/05/2023
NUNEZ, THERESA QS-19051 2 23.00 121102036 ******2815 07/05/2023
RUBALCABA, KAREN QS-16415 2 26.00 121000358 ********1963 07/05/2023
SOLIZ, GILBERT QS-16714 2 8.00 121042882 ******1552 07/05/2023
VASQUEZ, YESENIA QS-10009 2 20.00 322271627 ******1052 07/05/2023
ZAMORA, MARTHA QS-16945 2 37.00 121137027 ******4744 07/05/2023
  Count:  22 Total: 653.92      



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