06/17/2024
07:37:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, DREW TX-13527 2 39.00 111000614 *****0663 06/18/2024
ANDRADE, JESUS TX-13656 2 39.00 313083992 **********1000 06/18/2024
BAGWENDI, LANDRY TX-13319 2 39.00 041215663 *********8922 06/18/2024
BURKETT, HAYDEN TX-13843 2 39.00 314074269 ******7312 06/18/2024
DELEON, HECTOR TX-12236 2 39.00 111900659 ******9407 06/18/2024
ESCOBAR, LILLIAN TX-11585 2 39.00 111900659 ******7898 06/18/2024
HANCOCK, MAKAYLEE TX-13330 2 39.00 111000614 *****3055 06/18/2024
HOLLINGER, MATTHEW TX-12967 2 39.00 111000614 *****1601 06/18/2024
JAEKEL, TINA TX-10455 2 39.00 111900659 ******9525 06/18/2024
MAMITAG, KYLE TX-12345 2 39.00 031101334 ********0633 06/18/2024
MIGLICCO, ASHLEY TX-13477 2 39.00 313083992 **********1000 06/18/2024
MIRELEZ, ALEXANDRA TX-12123 2 39.00 041000124 ******9497 06/18/2024
PEREDA, J LUIS TX-13572 2 39.00 313087286 **3026 06/18/2024
PEREZ, ERIK TX-13990 2 39.00 111000614 *****7598 06/18/2024
PETTY, JEREMY TX-10579 2 39.00 111000614 *****9511 06/18/2024
ROCHA, CESAR TX-12640 2 39.00 111900659 ******6370 06/18/2024
SALAZAR, GRACIE TX-13043 2 39.00 111000025 ********3360 06/18/2024
SANCHEZ, ANDREW TX-13914 2 39.00 113024915 ******0986 06/18/2024
SLOAN, NATALIE TX-12499 2 39.00 113111983 ***7508 06/18/2024
STARKS, KYLIE TX-13116 2 39.00 111900659 ******5640 06/18/2024
SUAREZ, VINCENT TX-13823 2 39.00 111000614 *****9948 06/18/2024
VENTURA, CARLOS TX-13188 2 39.00 111000614 *****3162 06/18/2024
  Count:  22 Total: 858.00      



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