02/20/2020
07:57:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMADOR, JAQUELINE ZV-1152982 4 19.99 121042882 ******0470 02/21/2020
AY, CHETRA ZV-PL88185444 4 19.99 121000358 ********2722 02/21/2020
BARRERA, GENESIS ZV-924402 4 19.99 322271627 *****0718 02/21/2020
BENITEZ, ARACELIA ZV-822044 4 34.99 322271627 *****7672 02/21/2020
BROWN, KALANI ZV-T8T1153827 4 19.99 322271627 *****7170 02/21/2020
CASTILLO, OCTAVIO ZV-872247 4 23.99 121042882 ******8117 02/21/2020
CERVANTES, ARACELI ZV-800574 4 9.99 121000358 ********2522 02/21/2020
CEVERA, RAMON ZV-E4GH101334 4 14.99 121042882 ******2988 02/21/2020
CHAVEZ, CANDY ZV-14M6185658 4 1.00 322271627 *****2359 02/21/2020
CHAVEZ, JUAN ZV-808617 4 1.00 322271627 *****2359 02/21/2020
CORONA, JUAN ZV-1153115 4 19.99 322271627 *****5801 02/21/2020
DOMINGUEZ, AMANDA ZV-AMANDAD1 4 18.99 121042882 ******1071 02/21/2020
GARCIA, ERIKA ZV-782052 4 9.99 121042882 ******8316 02/21/2020
GONZALEZ, CRISTABEL ZV-4G3Q190945 4 19.99 121042882 ******7041 02/21/2020
GONZALEZ, RODRIGO ZV-DT45193111 4 19.99 322271627 *****6330 02/21/2020
GREER, MEGAN ZV-872391 4 14.99 322271627 *****7728 02/21/2020
LOPEZ, DANNY ZV-889692 4 12.99 121042882 ******5098 02/21/2020
LOPEZ, HILDA ZV-889689 4 14.99 121042882 ******5098 02/21/2020
LOPEZ, LOURDES ZV-1130940 4 13.99 121042882 ******5098 02/21/2020
LOPEZ, VIRGINIA ZV-1123397 4 19.99 121000358 ********2959 02/21/2020
MACIAS JR, FELIPE ZV-785977 4 8.99 322271627 *****1037 02/21/2020
MARTINEZ, DORA ZV-1149495 4 9.99 121042882 ******7115 02/21/2020
MARTINEZ, PRISCILA ZV-1153109 4 18.99 121042882 ******8938 02/21/2020
MEJIA GARCIA, SCARLET ZV-WEB8175496 4 9.99 121042882 ******9514 02/21/2020
MURGUIA, NANCY ZV-821619 4 8.99 121042882 ******0607 02/21/2020
NALAWAGAN, TAYLOR ZV-1149437 4 19.99 121042882 ******3873 02/21/2020
NAVA, ALEJANDRA ZV-622819 4 8.99 121000358 ********8498 02/21/2020
NUNO, JOSE LUIS ZV-1153111 4 19.99 121042882 ******0470 02/21/2020
OLIVAS, ISAIAH ZV-1150486 4 20.00 256074974 ******3801 02/21/2020
OSEGUERA, JORGE ZV-1152990 4 19.99 121042882 ******6337 02/21/2020
OSEUERA, GENESIS ZV-785864 4 9.99 121000358 ********3464 02/21/2020
PULIDO, HUMBERTO ZV-895256 4 12.99 321175261 ****5126 02/21/2020
RAMIREZ, ALYZA ZV-782172 4 19.99 121000358 ********4024 02/21/2020
RAMOS, ROMEO ZV-872370 4 14.99 322271627 ***********6976 02/21/2020
ROLDAN, CECILIA ZV-817317 4 33.99 321075947 **2077 02/21/2020
ROMERO, MARIA ZV-1149499 4 9.99 121042882 ******7115 02/21/2020
RUANO, ELISEO ZV-WEB8861167 4 9.99 121042882 ******9894 02/21/2020
SALCIDO, RICARDO ZV-1153102 4 19.99 122238420 *****4857 02/21/2020
SAMS, JAMES ZV-1149419 4 20.00 026009593 *******2016 02/21/2020
SAMS, LUISA ZV-1149414 4 20.00 026009593 ********2016 02/21/2020
SOLIS, CRYSTAL ZV-889856 4 1.00 121042882 ******2562 02/21/2020
VILLANUEVA, ANGELICA ZV-V08H144602 4 13.99 122000247 ******4131 02/21/2020
WILLIAMS, TONI ZV-889743 4 13.99 322271627 ******1491 02/21/2020
WONG, RAFAEL ZV-1152997 4 19.99 121042882 ******8570 02/21/2020
ZAMBRANO, KARLA ZV-TGWV134745 4 19.99 322271627 *****2183 02/21/2020
ZAMORANO, ANGEL ZV-1152987 4 19.99 121042882 ******4012 02/21/2020
  Count:  46 Total: 738.60      



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