Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATHEY, CLYDE |
VE-201168 |
5 |
54.99 |
121000358 |
********4256 |
04/21/2026 |
| BARTLING, ALEXIS |
VE-100556 |
5 |
32.99 |
321170839 |
*****3200 |
04/21/2026 |
| BERMUDEZ, JESSICA |
VE-201086 |
5 |
44.99 |
321178514 |
*5307 |
04/21/2026 |
| BOUWMAN, MARIN |
VE-100013 |
5 |
54.99 |
321170839 |
**3668 |
04/21/2026 |
| BRITT, DMONT |
VE-201068 |
5 |
54.99 |
322271627 |
*****0829 |
04/21/2026 |
| CEJA, VANESSA |
VE-101638 |
5 |
153.99 |
121042882 |
******7884 |
04/21/2026 |
| CLARK, SHELLEY |
VE-101671 |
5 |
500.00 |
121000358 |
********8763 |
04/21/2026 |
| CRON, ANTHONY |
VE-101451 |
5 |
39.99 |
321175261 |
***5820 |
04/21/2026 |
| CUANANG, BONITA |
VE-100650 |
5 |
153.99 |
322273722 |
**********3139 |
04/21/2026 |
| DHALIWAL, SIM SUKHSIMRAN |
VE-101483 |
5 |
54.99 |
121000358 |
********2154 |
04/21/2026 |
| FRINK, ISAIAH |
VE-201071 |
5 |
54.99 |
256074974 |
******2769 |
04/21/2026 |
| GARCIA GOYTON, CHRISTIAN |
VE-101712 |
5 |
44.99 |
321170839 |
*****2146 |
04/21/2026 |
| GARCIA, JUAN CARLOS |
VE-101713 |
5 |
54.99 |
321170839 |
*****2146 |
04/21/2026 |
| GONZALES, BRIAN |
VE-201404 |
5 |
1.92 |
256074974 |
******9994 |
04/21/2026 |
| GRIGGS, JOSIAH |
VE-201501 |
5 |
49.99 |
314074269 |
******7588 |
04/21/2026 |
| GUTIERREZ, TRIXIE |
VE-100315 |
5 |
32.99 |
322271627 |
*****2909 |
04/21/2026 |
| HOLLOMON, EDWARD |
VE-201446 |
5 |
54.99 |
321170839 |
*****2855 |
04/21/2026 |
| HOWARD, RODRICK |
VE-201190 |
5 |
54.99 |
041215663 |
*********4625 |
04/21/2026 |
| JACKSON, JOSHUA |
VE-100662 |
5 |
32.99 |
121202211 |
********3792 |
04/21/2026 |
| JACKSON, VERONICA |
VE-100663 |
5 |
40.49 |
121202211 |
********3792 |
04/21/2026 |
| KRONE, MARSHON |
VE-201459 |
5 |
49.99 |
031101334 |
********7883 |
04/21/2026 |
| KUNTZ, STEPHANIE |
VE-101745 |
5 |
54.99 |
321175261 |
******8303 |
04/21/2026 |
| LILLIS, MARK |
VE-201322 |
5 |
54.99 |
071025661 |
*****1860 |
04/21/2026 |
| LOHF, HOWARD |
VE-101446 |
5 |
49.99 |
322271627 |
*****0776 |
04/21/2026 |
| LOHF, JESSICA |
VE-101447 |
5 |
40.49 |
322271627 |
*****0776 |
04/21/2026 |
| LORENZANA, DAVID |
VE-100112 |
5 |
54.99 |
322271627 |
*****3260 |
04/21/2026 |
| LUETHEJE, BRIANNA |
VE-201054 |
5 |
54.99 |
321170839 |
*****4250 |
04/21/2026 |
| MADA, GISELL |
VE-101732 |
5 |
54.99 |
121042882 |
******2243 |
04/21/2026 |
| MALONE, MICHAEL |
VE-100413 |
5 |
44.99 |
121000358 |
********5132 |
04/21/2026 |
| MARANAN, DANIEL |
VE-201450 |
5 |
54.99 |
321170839 |
*****8291 |
04/21/2026 |
| MOGER, RICHARD |
VE-101466 |
5 |
32.99 |
322271627 |
*****2909 |
04/21/2026 |
| MONTANO, JOSE |
VE-201003 |
5 |
54.99 |
321170839 |
*****5250 |
04/21/2026 |
| PADILLA, JIANNA |
VE-201148 |
5 |
54.99 |
121000358 |
********6024 |
04/21/2026 |
| RIDDLE, ERICA |
VE-100301 |
5 |
54.99 |
314074269 |
*****6145 |
04/21/2026 |
| ROBLES, NICHOLAS |
VE-100386 |
5 |
44.99 |
321176260 |
********1380 |
04/21/2026 |
| RUMSEY, CALEB |
VE-201193 |
5 |
49.99 |
256074974 |
******9695 |
04/21/2026 |
| RUVALCABA, JOSE |
VE-201175 |
5 |
54.99 |
121042882 |
******3354 |
04/21/2026 |
| SUELEN, ANTHONY |
VE-201163 |
5 |
54.99 |
321170839 |
*****3850 |
04/21/2026 |
| TANG, JENNY |
VE-201057 |
5 |
32.99 |
322271627 |
*****8751 |
04/21/2026 |
| URIAS, CHRISTOPHER |
VE-201009 |
5 |
54.99 |
121042882 |
******1159 |
04/21/2026 |
| VASQUEZ, KLAUDIA |
VE-201087 |
5 |
44.99 |
321170839 |
*****4612 |
04/21/2026 |
| VASQUEZ, MONIKA |
VE-100726 |
5 |
49.99 |
321170839 |
*****7500 |
04/21/2026 |
| WEAKS, TRENTON |
VE-201394 |
5 |
54.99 |
321170839 |
*****8096 |
04/21/2026 |
| WEBSTER, WILLIAM |
VE-201157 |
5 |
54.99 |
314074269 |
******3661 |
04/21/2026 |
| WILSON, KEYON |
VE-201396 |
5 |
54.99 |
322271627 |
*****5161 |
04/21/2026 |
| ZIMMERMAN, ALEC |
VE-201513 |
5 |
49.99 |
256074974 |
******2430 |
04/21/2026 |
| |
Count: 46 |
Total: |
2885.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|