11/17/2025
07:04:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMACHO, ERNESTO Y2-56005 3 78.00 063104927 ********2312 11/18/2025
COLINA, RENATTA Y2-10545 3 78.00 263181384 **********5372 11/18/2025
CORTINAS, ANITA Y2-56009 3 78.00 122244184 ************9185 11/18/2025
Castillo, Tairu Y2-55996 3 78.00 267084131 *****7619 11/18/2025
Crossley, Jessica Y2-56027 3 39.00 263181384 **********3842 11/18/2025
DEAN, MATT Y2-55482 3 39.00 063107513 ******2067 11/18/2025
ESTRADA, JULIAN Y2-9092 3 39.00 063107513 ******1663 11/18/2025
GOSS, ERIC Y2-55484 3 39.00 063100277 ********9567 11/18/2025
HENNIG, TIM Y2-10314 3 39.00 263181368 ****4016 11/18/2025
HULING, HOPE Y2-55981 3 39.00 121042882 ******2145 11/18/2025
LHAINI, BAHAA Y2-56012 3 39.00 063109935 ******9466 11/18/2025
Nava-Martinez, Antonio Y2-10596 3 39.00 063100277 ********5265 11/18/2025
RODRIGUEZ, JALISSA Y2-56013 3 75.24 264171241 ******4050 11/18/2025
RODRIGUEZ, JOCELYN Y2-55998 3 39.00 063107513 ******2056 11/18/2025
Schultz, Joseph Y2-55488 3 39.00 031176110 *******3865 11/18/2025
Teri-Savage, II, Eric Y2-55995 3 39.00 267084131 *****5259 11/18/2025
Underwood, Payton Y2-55485 3 39.00 063115505 ***5293 11/18/2025
VILLAZANO, BLANCA Y2-55505 3 39.00 063107513 ******2055 11/18/2025
Vargas, Dyanna Y2-55972 3 39.00 021202337 *****2886 11/18/2025
WILLIAMS, FELICIA Y2-10607 3 78.00 256074974 ******7665 11/18/2025
Williams, Eriyana Y2-55973 3 75.24 063107513 ******6310 11/18/2025
Young, Robert Y2-55498 3 39.00 067014822 ******3939 11/18/2025
  Count:  22 Total: 1125.48      



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