03/24/2025
07:42:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOSTA, ELYSE VB-2020809 6 20.00 122105278 ******5031 03/25/2025
ANDERSON, JENNIFER VB-2024415 6 29.00 314074269 ******6029 03/25/2025
COOKE, ROBIN VB-2023246 6 20.00 314074269 ****2836 03/25/2025
ESQUER, CATHERINE VB-2022698 6 35.00 256074974 ******7422 03/25/2025
HARMAN, JOSEPH VB-2022613 6 33.00 314074269 ******8909 03/25/2025
HELWIG, WILLIAM VB-2023017 6 20.00 111900659 ******6415 03/25/2025
HORTON, JASON VB-2020119 6 20.00 314074269 ****9306 03/25/2025
MANNING, KERI VB-2020273 6 20.00 122105278 ******2633 03/25/2025
MILLER, WILFRED VB-417327 6 10.00 083009060 ******0607 03/25/2025
MORALES, DANIEL VB-2023189 6 20.00 122101706 ********0478 03/25/2025
MULLIN, TIMOTHY VB-2022655 6 20.00 314074269 ****9318 03/25/2025
OLSEN, BRANDON VB-316083 6 35.00 122100024 *****8333 03/25/2025
PONDILLO, MICHAEL VB-18270 6 20.00 256074974 ******4778 03/25/2025
PUSEY, PAUL VB-2023583 6 20.00 122101706 ********1746 03/25/2025
RIGGS, CASIE VB-2022643 6 20.00 122100024 *****6373 03/25/2025
RIVERA, SHEILA VB-2023058 6 35.00 314074269 ****2825 03/25/2025
SICKELS, HOLLY VB-2023177 6 20.00 122100024 ****3986 03/25/2025
STUMPF, PETER VB-2020219 6 20.00 256074974 ******6913 03/25/2025
TOWNSEND, DONALD VB-2022281 6 20.00 101108319 ******7596 03/25/2025
TURNER, JASON VB-2022360 6 20.00 314074269 *****6183 03/25/2025
VELAZQUEZ, KYRA VB-2022872 6 20.00 122105320 ******9983 03/25/2025
WAGNER, MICHAEL VB-2022826 6 35.00 256074974 ******4563 03/25/2025
  Count:  22 Total: 512.00      



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