Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, KIMBERLY |
VB-2020576 |
4 |
20.00 |
122105278 |
******3581 |
03/18/2025 |
| BARCLAY, CARTER |
VB-2020770 |
4 |
45.96 |
122100024 |
*****5285 |
03/18/2025 |
| BLACKWELL, MAXZELL |
VB-2020794 |
4 |
20.00 |
256074974 |
******0083 |
03/18/2025 |
| BLAIR, NORIKO |
VB-417473 |
4 |
19.00 |
122105278 |
******5058 |
03/18/2025 |
| BRIDENBAUGH, BENJAMIN |
VB-16142 |
4 |
33.65 |
322174588 |
*****8075 |
03/18/2025 |
| BRUNELLE, EMILE |
VB-18183 |
4 |
29.00 |
122101706 |
********8081 |
03/18/2025 |
| CHAIT, JOSIAH |
VB-2022478 |
4 |
27.00 |
314074269 |
*****5629 |
03/18/2025 |
| CLAYTON, TARA |
VB-2024406 |
4 |
60.58 |
322174588 |
**2629 |
03/18/2025 |
| CONTRERAS, DAVID |
VB-2022694 |
4 |
20.00 |
322174588 |
**7867 |
03/18/2025 |
| CURTIS, BRIAN |
VB-2023143 |
4 |
35.00 |
324079555 |
********5790 |
03/18/2025 |
| DAVIDSON, JAMIE |
VB-2024061 |
4 |
35.00 |
256074974 |
******7565 |
03/18/2025 |
| FRIAS, BOBBY |
VB-7289271 |
4 |
20.00 |
122100024 |
*****2531 |
03/18/2025 |
| GARZA, JOHNJOE |
VB-2022931 |
4 |
13.00 |
122105278 |
******4089 |
03/18/2025 |
| GILIBERTO, ELIJAH |
VB-2023502 |
4 |
20.00 |
322174588 |
**0816 |
03/18/2025 |
| HALLIWILL, SHANEH |
VB-2023262 |
4 |
20.00 |
256074974 |
******4382 |
03/18/2025 |
| HELMS, SEBASTIAN |
VB-2020765 |
4 |
20.00 |
122100024 |
*****2931 |
03/18/2025 |
| JACQUES, -AJ- ARAM |
VB-2020861 |
4 |
50.00 |
111902398 |
***3083 |
03/18/2025 |
| KACENGA, KENNETH |
VB-2020148 |
4 |
35.00 |
314074269 |
*****2358 |
03/18/2025 |
| KINDER, MICHEAL |
VB-2022126 |
4 |
20.00 |
256074974 |
******3286 |
03/18/2025 |
| LUJAN, JIMMY |
VB-2023062 |
4 |
42.00 |
256074974 |
******7661 |
03/18/2025 |
| MC TAGUE, GREGORY |
VB-2022413 |
4 |
20.00 |
031100102 |
******2577 |
03/18/2025 |
| MELTON, ERIC |
VB-2023260 |
4 |
20.00 |
211489656 |
******6409 |
03/18/2025 |
| MESSMER, ETHAN |
VB-417681 |
4 |
13.00 |
256074974 |
******9981 |
03/18/2025 |
| MILAM, LASHOANDA |
VB-2022233 |
4 |
35.00 |
314074269 |
******2794 |
03/18/2025 |
| MOZZETI, CHRISTOPHER |
VB-2020585 |
4 |
29.00 |
314074269 |
******5182 |
03/18/2025 |
| OLINIK, MICHAEL |
VB-2024252 |
4 |
20.00 |
122105278 |
******5340 |
03/18/2025 |
| RENOULT, SOPHIE |
VB-2022179 |
4 |
20.00 |
083009060 |
******8941 |
03/18/2025 |
| RICE, DESTRY |
VB-216424 |
4 |
20.00 |
122101706 |
********0043 |
03/18/2025 |
| TATTRIE, MARK |
VB-16215 |
4 |
20.00 |
122101706 |
******8030 |
03/18/2025 |
| THOMPSON, MICHAEL |
VB-2024301 |
4 |
53.00 |
314074269 |
******2043 |
03/18/2025 |
| VASQUEZ, FRANCISCO |
VB-2022485 |
4 |
20.00 |
322174588 |
**9761 |
03/18/2025 |
| WILSON, EVAN |
VB-2022546 |
4 |
20.00 |
055003201 |
******4640 |
03/18/2025 |
| |
Count: 32 |
Total: |
875.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|