08/01/2024
07:49:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, DREW TX-13527 1 36.81 111000614 *****0663 08/02/2024
ANDRADE, JESUS TX-13656 1 36.81 313083992 **********1000 08/02/2024
BAGWENDI, LANDRY TX-13319 1 36.81 041215663 *********8922 08/02/2024
CHACON, BELLA TX-13539 1 36.81 313080636 *********4151 08/02/2024
ESCOBAR, LILLIAN TX-11585 1 36.81 111900659 ******7898 08/02/2024
HANCOCK, MAKAYLEE TX-13330 1 27.06 111000614 *****3055 08/02/2024
HINES, ALEXIS TX-12038 1 36.81 111000025 ********8168 08/02/2024
HOLLINGER, MATTHEW TX-12967 1 36.81 111000614 *****1601 08/02/2024
JAEKEL, TINA TX-10455 1 36.81 111900659 ******9525 08/02/2024
MAMITAG, KYLE TX-12345 1 36.81 031101334 ********0633 08/02/2024
MIGLICCO, ASHLEY TX-13477 1 36.81 313083992 **********1000 08/02/2024
MIRELEZ, ALEXANDRA TX-12123 1 48.71 041000124 ******9497 08/02/2024
PENA, ISABELLA TX-13488 1 36.81 071921891 ******0868 08/02/2024
PEREDA, J LUIS TX-13572 1 36.81 313087286 **3026 08/02/2024
PEREZ, ERIK TX-13990 1 36.81 111000614 *****7598 08/02/2024
PETTY, JEREMY TX-10579 1 36.81 111000614 *****9511 08/02/2024
ROCHA, CESAR TX-12640 1 36.81 111900659 ******6370 08/02/2024
SALAZAR, GRACIE TX-13043 1 36.81 111000025 ********3360 08/02/2024
SANCHEZ, ANDREW TX-13914 1 27.06 113024915 ******0986 08/02/2024
STARKS, KYLIE TX-13116 1 36.81 111900659 ******5640 08/02/2024
SUAREZ, VINCENT TX-13823 1 36.81 111000614 *****9948 08/02/2024
VENTURA, CARLOS TX-13188 1 36.81 111000614 *****3162 08/02/2024
  Count:  22 Total: 802.22      



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