10/07/2020
07:59:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDAZ, ISAAC ZV-WEB2474409 3 19.99 321173522 **4109 10/08/2020
BARRON, CHANDLER ZV-WEB1874106 3 19.99 321173373 ******2935 10/08/2020
CASTANEDA, ANTHONY ZV-WEB2314014 3 19.99 322271627 *****1669 10/08/2020
CASTANEDA, CHRIS ZV-1150991 3 17.99 322271627 *****7663 10/08/2020
DOWNER, CLAIRE ZV-814009 3 11.99 121000358 ********3737 10/08/2020
ESPINOSA, JAMES ZV-V7NH201916 3 9.99 322271627 ***********1626 10/08/2020
GLASE, RICHARD ZV-WEB3913255 3 19.99 322271627 *****6707 10/08/2020
GUTIRREZ, SINDY ZV-FLS1185147 3 19.99 121042882 ******3475 10/08/2020
HEDLEY, TAYLOR ZV-1150181 3 9.99 322271627 *****6965 10/08/2020
HERRERA, FABIAN ZV-WEB8062100 3 19.99 121042882 ******8021 10/08/2020
HUGHES, TIFFANY ZV-DR4F110339 3 18.99 271992400 **********6357 10/08/2020
LEON GUERRERO, JAELENE ZV-WEB2886828 3 9.99 322271627 ******1435 10/08/2020
MARTINEZ MENDOZ, FIDEL ZV-WEB7650207 3 9.99 314074269 *****8024 10/08/2020
MURPHY, MICHELLE ZV-1123379 3 19.99 322271627 ******9703 10/08/2020
RIOS, HENRY ZV-WEB7893633 3 19.99 322271627 *****3595 10/08/2020
SORIA, JHOCELYN ZV-WEB6123221 3 1.00 121042882 ******7819 10/08/2020
SPANGLER, BARBARA ZV-1137204 3 1.00 322271627 ******8885 10/08/2020
SPANGLER, WAYNE ZV-1126342 3 1.00 322271627 ******8885 10/08/2020
VALERIO, IRASEMA ZV-1137366 3 1.00 322271627 *****0326 10/08/2020
VALERIO, ISAI ZV-1137361 3 1.00 322271627 *****0326 10/08/2020
VILLANUEVA, LLARET ZV-S252130753 3 19.99 121042882 ******3475 10/08/2020
  Count:  21 Total: 273.84      



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