Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDRES, ONESIMO |
Y2-55763 |
3 |
39.00 |
063102152 |
*********7061 |
03/16/2026 |
| BAHENA, ALEXIS |
Y2-55622 |
3 |
75.24 |
063100277 |
********4983 |
03/16/2026 |
| BLINN, CHASE |
Y2-56198 |
3 |
39.00 |
063107513 |
*********4658 |
03/16/2026 |
| BOYER, SHAYNE |
Y2-10742 |
3 |
39.00 |
267084199 |
******4042 |
03/16/2026 |
| BUCCOLO, ISAIAH |
Y2-55041 |
3 |
39.00 |
256074974 |
******4704 |
03/16/2026 |
| CALO, JESSE DAVID |
Y2-10191 |
3 |
39.00 |
063100277 |
********1216 |
03/16/2026 |
| CASON, DANIELLE |
Y2-56195 |
3 |
75.24 |
256074974 |
******9803 |
03/16/2026 |
| CORTEZ, LORENZO |
Y2-56188 |
3 |
39.00 |
063107513 |
******3468 |
03/16/2026 |
| CULLINGFORD, HAILEY |
Y2-56175 |
3 |
39.00 |
031176110 |
*******7392 |
03/16/2026 |
| DECKER, SCOTT |
Y2-10157 |
3 |
78.00 |
263179532 |
****1702 |
03/16/2026 |
| DRAMIS, VINCENT |
Y2-55288 |
3 |
39.00 |
021000021 |
*****9009 |
03/16/2026 |
| Diaz, Sebastian |
Y2-55019 |
3 |
39.00 |
267084131 |
******7459 |
03/16/2026 |
| Espinal, Adam |
Y2-55057 |
3 |
78.00 |
124003116 |
******5838 |
03/16/2026 |
| FADDEN, DARLA |
Y2-56177 |
3 |
39.00 |
263079276 |
******6945 |
03/16/2026 |
| FUENTES, YOSABET |
Y2-55044 |
3 |
39.00 |
063100277 |
********6159 |
03/16/2026 |
| Fike, Troy |
Y2-55039 |
3 |
39.00 |
063107513 |
*********3527 |
03/16/2026 |
| GARDNER, GEORGE |
Y2-55969 |
3 |
39.00 |
263079276 |
******7218 |
03/16/2026 |
| GIST, DEVONTE |
Y2-55650 |
3 |
39.00 |
063100277 |
********5433 |
03/16/2026 |
| GONZALEZ, SHAWN |
Y2-56193 |
3 |
39.00 |
263191387 |
*********6301 |
03/16/2026 |
| GOTSCH, ERYNN |
Y2-55762 |
3 |
39.00 |
063100277 |
********9716 |
03/16/2026 |
| HALPIN, CHRIS |
Y2-10682 |
3 |
39.00 |
063107513 |
******1651 |
03/16/2026 |
| HARVILL, KADEN |
Y2-55640 |
3 |
39.00 |
063100277 |
********9415 |
03/16/2026 |
| HOGAN, PRESTON |
Y2-55729 |
3 |
39.00 |
263179532 |
***7264 |
03/16/2026 |
| HOLLER, MICHAEL |
Y2-55065 |
3 |
39.00 |
063109935 |
******9633 |
03/16/2026 |
| HULING, HOPE |
Y2-55981 |
3 |
41.54 |
121042882 |
******2145 |
03/16/2026 |
| JENISON, LOGAN |
Y2-7982 |
3 |
39.00 |
263177903 |
*********1071 |
03/16/2026 |
| KAZAZIS, RYAN |
Y2-56172 |
3 |
78.00 |
263181368 |
****7025 |
03/16/2026 |
| Kinley, Eddie |
Y2-55051 |
3 |
39.00 |
314074269 |
****6512 |
03/16/2026 |
| LOPEZ, MARC |
Y2-55530 |
3 |
39.00 |
063107513 |
******2965 |
03/16/2026 |
| MCCULLOCH, GIANNI |
Y2-56049 |
3 |
39.00 |
267084131 |
*****6090 |
03/16/2026 |
| MCCURDY, SYDNEY |
Y2-56178 |
3 |
39.00 |
063107513 |
******1253 |
03/16/2026 |
| MCDONOUGH, MEIGHAN |
Y2-55470 |
3 |
39.00 |
263181368 |
****7769 |
03/16/2026 |
| MENDEZ, ESTEFANIA |
Y2-55366 |
3 |
39.00 |
263191387 |
*********7642 |
03/16/2026 |
| MERICLE, JULIE |
Y2-55570 |
3 |
39.00 |
067014822 |
******1493 |
03/16/2026 |
| Otway, Trenton |
Y2-55029 |
3 |
39.00 |
063115505 |
***8931 |
03/16/2026 |
| PEREZ, RODOLFO |
Y2-56089 |
3 |
39.00 |
063107513 |
******6657 |
03/16/2026 |
| POTTER, AIDAN |
Y2-56192 |
3 |
39.00 |
063100277 |
********8154 |
03/16/2026 |
| ROMAN, VALERIA |
Y2-55922 |
3 |
39.00 |
063100277 |
********7255 |
03/16/2026 |
| ROSENTHAL, DOUGLAS |
Y2-10777 |
3 |
39.00 |
267084131 |
******2292 |
03/16/2026 |
| SALGADO, JOSHUA |
Y2-6418 |
3 |
39.00 |
063100277 |
********4702 |
03/16/2026 |
| SHAFFER, SHEILA |
Y2-55705 |
3 |
39.00 |
122101706 |
********1802 |
03/16/2026 |
| SILVA, MICHAEL |
Y2-56179 |
3 |
39.00 |
063102152 |
*********6290 |
03/16/2026 |
| SMITH, JEMAL |
Y2-56194 |
3 |
75.24 |
041215663 |
*********9518 |
03/16/2026 |
| SMITH, JESSI |
Y2-55642 |
3 |
39.00 |
063100277 |
********4878 |
03/16/2026 |
| SOTO, NEHEMIAS |
Y2-55666 |
3 |
78.00 |
063109935 |
******8340 |
03/16/2026 |
| SULLIVAN, TIMOTHY |
Y2-55067 |
3 |
39.00 |
063100277 |
********1566 |
03/16/2026 |
| THOGERSEN, WILLIAM |
Y2-56185 |
3 |
39.00 |
267084199 |
******3061 |
03/16/2026 |
| THYBEN, NED |
Y2-10721 |
3 |
78.00 |
267084131 |
*****0771 |
03/16/2026 |
| VALLEJO, EDWIN |
Y2-56124 |
3 |
39.00 |
267084131 |
*****3502 |
03/16/2026 |
| VANZANDT, BRIANA |
Y2-10765 |
3 |
39.00 |
021000021 |
*****9989 |
03/16/2026 |
| VELEZ, KELLY |
Y2-9858 |
3 |
39.00 |
063100277 |
********3650 |
03/16/2026 |
| VERANO, TALAN |
Y2-56169 |
3 |
39.00 |
067014822 |
******8113 |
03/16/2026 |
| ZENDEJAS, FRANCISCO |
Y2-56191 |
3 |
39.00 |
121042882 |
******5507 |
03/16/2026 |
| |
Count: 53 |
Total: |
2373.26 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|