Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA LIZAMA, VICTOR |
V8-FEN9164356 |
3 |
19.99 |
122000247 |
******8927 |
07/07/2020 |
| ABELLA, AMORETTE NICOLE |
V8-3H2L172238 |
3 |
19.99 |
321175261 |
***3372 |
07/07/2020 |
| AGUILAR, EDUARDO |
V8-NMCS120723 |
3 |
19.99 |
322271627 |
*****5948 |
07/07/2020 |
| ALVAREZ, ZULLET |
V8-N2DR190216 |
3 |
19.99 |
121042882 |
******1692 |
07/07/2020 |
| ANDRADE, CRISTAL |
V8-1073800 |
3 |
20.00 |
122000496 |
******7889 |
07/07/2020 |
| ANDRADE, ISAAC |
V8-N13S132434 |
3 |
19.99 |
321172594 |
***9298 |
07/07/2020 |
| ARTEAGA, ALAN |
V8-TR9Y193936 |
3 |
14.99 |
322271627 |
*****1525 |
07/07/2020 |
| BARTRON, SARAH |
V8-1155006 |
3 |
19.99 |
121100782 |
*****4895 |
07/07/2020 |
| BODAH, LEANDREA |
V8-3SLN194001 |
3 |
19.99 |
314074269 |
****3791 |
07/07/2020 |
| CASTELLANOS, MIRELLA |
V8-DS00150400 |
3 |
19.99 |
121000358 |
********5473 |
07/07/2020 |
| CEJA, CARLOS |
V8-1133106 |
3 |
19.99 |
122000247 |
******8964 |
07/07/2020 |
| CHARERNSOUK, MALAKAI |
V8-FGDT203152 |
3 |
19.99 |
256074974 |
******2744 |
07/07/2020 |
| CONLEY, FELICIA |
V8-1122162 |
3 |
19.99 |
121000358 |
********7341 |
07/07/2020 |
| DIJKSTRA, DALLAS |
V8-WEB3804719 |
3 |
19.99 |
321175261 |
***8639 |
07/07/2020 |
| DOUGLAS, PHILIP |
V8-1073842 |
3 |
19.99 |
322271627 |
******7889 |
07/07/2020 |
| FARR, BRADLEY |
V8-1155036 |
3 |
19.99 |
322271627 |
*****5391 |
07/07/2020 |
| FESS, AARON |
V8-H608225408 |
3 |
19.99 |
314074269 |
*****1826 |
07/07/2020 |
| GARCIA, ALDO |
V8-HTF3155157 |
3 |
19.99 |
121100782 |
*****6360 |
07/07/2020 |
| GIBSON, GREGORY |
V8-1149792 |
3 |
19.99 |
121042882 |
******7824 |
07/07/2020 |
| Garza, Valerie |
V8-DBXU112253 |
3 |
19.99 |
322271627 |
*****5018 |
07/07/2020 |
| HOPPER, ZACKARY |
V8-1155053 |
3 |
19.99 |
322271627 |
******8766 |
07/07/2020 |
| JONES, KARI |
V8-1155050 |
3 |
38.99 |
322271627 |
*****6631 |
07/07/2020 |
| KING, KAMERON |
V8-WEB4858135 |
3 |
19.99 |
121100782 |
*****3521 |
07/07/2020 |
| MACIAS, FERNANDO |
V8-LAVB175904 |
3 |
19.99 |
321172594 |
***0427 |
07/07/2020 |
| MARTINEZ, GABE |
V8-FE0D195703 |
3 |
20.00 |
121000358 |
******4577 |
07/07/2020 |
| MENO, DERREK |
V8-ALHZ122820 |
3 |
19.99 |
121042882 |
******8719 |
07/07/2020 |
| MUNOZ, RAYMOND |
V8-S0DE182926 |
3 |
19.99 |
321172594 |
**********7450 |
07/07/2020 |
| PICENO, ARIANNA |
V8-WEB5643807 |
3 |
19.99 |
121042882 |
******3259 |
07/07/2020 |
| RAMOS, ARLENE |
V8-VE1A113142 |
3 |
24.99 |
122000247 |
******1610 |
07/07/2020 |
| REDDING, JACOB |
V8-1091454 |
3 |
8.99 |
321175261 |
******0214 |
07/07/2020 |
| RENTIRA, ESTEBAN |
V8-1155048 |
3 |
38.99 |
321175261 |
****5333 |
07/07/2020 |
| ROBEEN, AMANDA |
V8-1155019 |
3 |
19.99 |
322271627 |
******0554 |
07/07/2020 |
| RODRIGUEZ, SKYE |
V8-1073802 |
3 |
9.00 |
321175261 |
******8090 |
07/07/2020 |
| RUBALCAVA, MELISSA |
V8-1155044 |
3 |
38.99 |
322271627 |
*****5790 |
07/07/2020 |
| RUIZ, COSME |
V8-WEB6563678 |
3 |
19.99 |
122000247 |
******8272 |
07/07/2020 |
| RUIZ, DAISY |
V8-1155022 |
3 |
19.99 |
321172594 |
****8638 |
07/07/2020 |
| STATLER, RAZ |
V8-H2ZW140909 |
3 |
19.00 |
321172594 |
***6627 |
07/07/2020 |
| TULA CAMARILLO, EMMANUEL |
V8-1155023 |
3 |
19.99 |
322271627 |
*****6166 |
07/07/2020 |
| VENEGAS RODRIGU, FRANK |
V8-1153192 |
3 |
19.99 |
321172594 |
****8476 |
07/07/2020 |
| VENEGAS, KAYLEE |
V8-LLBL195558 |
3 |
19.99 |
322271627 |
*****6166 |
07/07/2020 |
| VILLA, MARIO |
V8-J62L131340 |
3 |
14.99 |
321172824 |
**5773 |
07/07/2020 |
| WINTER, BLAKE |
V8-9Q0V192640 |
3 |
19.99 |
321172594 |
***4333 |
07/07/2020 |
| YOUNG, KAYLA |
V8-QSZ6072158 |
3 |
38.99 |
321172824 |
******1723 |
07/07/2020 |
| |
Count: 43 |
Total: |
907.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|