01/15/2026
07:18:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVAREZ, ANTONIO Y2-10657 3 39.00 267084131 *****1627 01/16/2026
Andres, Sebastian Y2-56081 3 39.00 263191387 *********4997 01/16/2026
BLANCO, JAMIL Y2-55561 3 84.83 256074974 ******3013 01/16/2026
BROWN, JOHN Y2-1236 3 39.00 263177903 *********6677 01/16/2026
Barkley, Norman Y2-56090 3 78.00 061092387 *****4180 01/16/2026
CAMPBELL, CHRIS Y2-6147 3 39.00 063107513 *********9795 01/16/2026
CARABALLO, XAVIER Y2-55581 3 39.00 063109935 ******7129 01/16/2026
Forguson, Tyler Y2-56070 3 39.00 067014822 ******3634 01/16/2026
GIARD, ANDREW Y2-10073 3 39.00 263181368 ****8287 01/16/2026
GIARD, BEN Y2-8475 3 39.00 061000104 *********8835 01/16/2026
HENNIG, TIM Y2-10314 3 78.00 263181368 ****4016 01/16/2026
LHAINI, AMIR Y2-7799 3 39.00 063109935 ******6751 01/16/2026
MELENDEZ, JOSE Y2-56080 3 39.00 256074974 ******8634 01/16/2026
MENDOZA, MARCOS Y2-10343 3 78.00 063100277 ********8596 01/16/2026
MULLIGAN, MATT Y2-55576 3 39.00 063107513 ******8344 01/16/2026
Moldthan, Noah Y2-56102 3 39.00 031176110 *******2695 01/16/2026
Mullee, Evan Y2-56082 3 39.00 063115505 ***6604 01/16/2026
PEREZ, EVELYN Y2-9928 3 39.00 063115505 ***6279 01/16/2026
RAMIREZ, HILDA Y2-55567 3 39.00 063107513 ******7282 01/16/2026
ROBERSON, TOUSSIANT Y2-8690 3 39.00 063107513 *********2279 01/16/2026
SAVERCOOL, ERIC Y2-9973 3 39.00 063115505 ***3950 01/16/2026
Valles, Jesse Y2-56093 3 39.00 071921891 ******3214 01/16/2026
  Count:  22 Total: 1020.83      



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