Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| MORENO, ESMERALDA |
1R-QRR4135645 |
3 |
58.99 |
121042882 |
******5783 |
03/06/2021 |
| ADAMS, AMBER |
1R-4673 |
3 |
35.10 |
121042882 |
******0378 |
03/06/2021 |
| AGUILAR, JOHN |
1R-100684586 |
3 |
22.95 |
121000358 |
******7794 |
03/06/2021 |
| ALVARADO, DEANNA |
1R-SUWH183942 |
3 |
49.99 |
321175261 |
****6613 |
03/06/2021 |
| ANDERSON, ZACKARY |
1R-5PU0173824 |
3 |
19.99 |
322271627 |
*****3038 |
03/06/2021 |
| ARVAIZA, ENRIQUE |
1R-WNF9231737 |
3 |
13.39 |
322271627 |
******3711 |
03/06/2021 |
| BANKS, MICHAEL |
1R-05642 |
3 |
19.00 |
121135045 |
*****4931 |
03/06/2021 |
| BASS, LEONARD |
1R-70909 |
3 |
1.00 |
322271627 |
******7282 |
03/06/2021 |
| BAUTISTA, EVELIA |
1R-879502 |
3 |
19.99 |
321175261 |
******3780 |
03/06/2021 |
| BHANOT, MEGAN |
1R-Q100174446 |
3 |
58.99 |
322271627 |
*****1923 |
03/06/2021 |
| BOLANOSVILLA, MARIA |
1R-861274 |
3 |
58.99 |
322271627 |
*****3950 |
03/06/2021 |
| BOWERS, IAN |
1R-872466 |
3 |
62.49 |
321172594 |
**********7899 |
03/06/2021 |
| CAMARENA, MIGUEL |
1R-MN0Z105738 |
3 |
58.99 |
121042882 |
******6660 |
03/06/2021 |
| CARRANZA, ANDREWS |
1R-7EYN093713 |
3 |
58.99 |
321172594 |
***5268 |
03/06/2021 |
| CASTELLON DIAZ, LESLYE |
1R-LSPS121939 |
3 |
58.99 |
322271627 |
*****7318 |
03/06/2021 |
| CERVANTES, LEONEL |
1R-880469 |
3 |
19.99 |
121000358 |
********6479 |
03/06/2021 |
| CERVANTES, XOCHILT |
1R-842500 |
3 |
12.99 |
321172510 |
**1185 |
03/06/2021 |
| CORRALEJO, IRMA |
1R-0022683255 |
3 |
15.00 |
321175261 |
******3767 |
03/06/2021 |
| DE JESUS, BRENDA |
1R-46AH175457 |
3 |
58.99 |
121042882 |
******3475 |
03/06/2021 |
| DELGADILLIO, DOMINICK |
1R-4BG0125811 |
3 |
58.99 |
121042882 |
******7370 |
03/06/2021 |
| DELGADO, JOSE |
1R-1062008 |
3 |
9.99 |
321172594 |
**********3891 |
03/06/2021 |
| DOMINGUEZ, ALDO |
1R-C2EA155010 |
3 |
58.99 |
121042882 |
******5145 |
03/06/2021 |
| ECHEVARRIA, CHARLES |
1R-915 |
3 |
21.60 |
121042882 |
******5208 |
03/06/2021 |
| ESCOBAR, MAYNOR |
1R-827112 |
3 |
18.99 |
322271627 |
*****5752 |
03/06/2021 |
| FERNANDEZ, SUSAN |
1R-851911 |
3 |
1.00 |
321175261 |
******3407 |
03/06/2021 |
| FIERROS, ROBERT |
1R-843587 |
3 |
14.99 |
121042882 |
******6699 |
03/06/2021 |
| FISHER, WILLIAM |
1R-1151470 |
3 |
58.99 |
122000496 |
******3986 |
03/06/2021 |
| GADD, GUY |
1R-889488 |
3 |
1.00 |
122000247 |
******7660 |
03/06/2021 |
| GALINDO, ART |
1R-843944 |
3 |
49.99 |
321175261 |
******7865 |
03/06/2021 |
| GALLEGOS, AMED |
1R-807321 |
3 |
19.99 |
321172594 |
**********1983 |
03/06/2021 |
| GARCIA, DULCE |
1R-00LQ184242 |
3 |
49.99 |
322271627 |
*****5372 |
03/06/2021 |
| GARCIA, FRANCISCO |
1R-1063281 |
3 |
19.99 |
256074974 |
******4703 |
03/06/2021 |
| GARCIA, ISAAC |
1R-U69Y195702 |
3 |
58.99 |
321175261 |
****7483 |
03/06/2021 |
| GARCIA, JERARDO |
1R-803573 |
3 |
17.99 |
121042882 |
******1102 |
03/06/2021 |
| GARCIA, LAURA |
1R-ZCMF201801 |
3 |
57.99 |
321175261 |
***4186 |
03/06/2021 |
| GARCIA, RACHEL |
1R-C4QW174434 |
3 |
1.00 |
122000496 |
******4489 |
03/06/2021 |
| GARCIA, SYLVIA |
1R-851999 |
3 |
17.00 |
122000496 |
******4993 |
03/06/2021 |
| GARCIA, VANESSA |
1R-1069113 |
3 |
19.99 |
321172510 |
**2995 |
03/06/2021 |
| GARZA, RACHEL |
1R-2FNJ212426 |
3 |
58.99 |
321172594 |
****2195 |
03/06/2021 |
| GUEVARA, RIGOBERTO JR |
1R-F1HU111022 |
3 |
58.99 |
322271627 |
*****8150 |
03/06/2021 |
| GUTIERREZ, DENISE |
1R-0022683419 |
3 |
20.99 |
121000358 |
******4947 |
03/06/2021 |
| GUTIERREZ, ROBERT |
1R-0022683419 |
3 |
17.00 |
121000358 |
******4947 |
03/06/2021 |
| HANS, MONEY |
1R-1103202 |
3 |
18.30 |
321172594 |
**********5318 |
03/06/2021 |
| HENDERSON, LORI |
1R-872565 |
3 |
1.00 |
321172594 |
***8157 |
03/06/2021 |
| HERNANDEZ, BRANDON |
1R-WEB5209893 |
3 |
19.99 |
121042882 |
******8051 |
03/06/2021 |
| HERNANDEZ, KAYTLN |
1R-WEB3610988 |
3 |
19.99 |
321175261 |
******0943 |
03/06/2021 |
| HIGHTOWER, CHAMPANE MICHAL |
1R-HMNT163347 |
3 |
58.99 |
321175261 |
***3504 |
03/06/2021 |
| HOWARD, ALYSSA |
1R-894643 |
3 |
1.00 |
322271627 |
*****1434 |
03/06/2021 |
| HUERTA, LAWRENCE |
1R-880710 |
3 |
39.60 |
321175261 |
******7108 |
03/06/2021 |
| HUERTA, LAWRENCE |
1R-899457 |
3 |
19.99 |
321175261 |
******7108 |
03/06/2021 |
| JAUREQUI, ELIZABETH |
1R-WUB1185551 |
3 |
58.99 |
321175261 |
******0570 |
03/06/2021 |
| KEYSER, ROSA |
1R-899434 |
3 |
1.00 |
321172510 |
**********7999 |
03/06/2021 |
| LEON, BREANA CHRISTYN |
1R-DD1A114733 |
3 |
58.99 |
041215663 |
*********2740 |
03/06/2021 |
| LEON, YAHIR |
1R-F50L201241 |
3 |
19.99 |
122000496 |
******4849 |
03/06/2021 |
| LINAN, SOLIS, JULIAN |
1R-GTDC230855 |
3 |
58.99 |
322271627 |
*****1679 |
03/06/2021 |
| LOPEZ MARTINEZ, YEMILI |
1R-HKMD131928 |
3 |
57.99 |
322271627 |
*****5510 |
03/06/2021 |
| LOZANO, ARMANDO |
1R-Q358133709 |
3 |
58.99 |
321172594 |
***5126 |
03/06/2021 |
| MARQUEZ, JOAQUIN |
1R-GKF3230111 |
3 |
58.99 |
031101279 |
********5771 |
03/06/2021 |
| MEDINA, MOISES |
1R-WHC4141221 |
3 |
19.99 |
321175261 |
******4933 |
03/06/2021 |
| MEJIA, ELIZABETH |
1R-827522 |
3 |
19.99 |
121042882 |
******3193 |
03/06/2021 |
| MENDEZ, EMMANUEL MUNIZ |
1R-S6KU192821 |
3 |
56.99 |
322271627 |
*****6096 |
03/06/2021 |
| MONTEJANO, AARON |
1R-PJEE173427 |
3 |
57.99 |
121042882 |
******1443 |
03/06/2021 |
| MONTEL, EDWARDO |
1R-B8T7210239 |
3 |
58.99 |
121000358 |
********5619 |
03/06/2021 |
| MORALES, MARIA |
1R-Q73W121022 |
3 |
58.99 |
322271627 |
*****7318 |
03/06/2021 |
| MOSQUEDA-BARRAZ, KIARA |
1R-WEB1698149 |
3 |
58.99 |
121042882 |
******5090 |
03/06/2021 |
| NUNEZ, CESAR |
1R-1079442 |
3 |
58.99 |
322271627 |
*****8973 |
03/06/2021 |
| ORTEGA, CARLOS |
1R-5EFP185429 |
3 |
1.00 |
122000496 |
******4489 |
03/06/2021 |
| ORTEGA, IZAIAH |
1R-V8FK190342 |
3 |
1.00 |
122000496 |
******4489 |
03/06/2021 |
| ORTEGA, LEONARD |
1R-803502 |
3 |
17.99 |
121042882 |
******9419 |
03/06/2021 |
| PALOMINO, NICHOLAS |
1R-1090563 |
3 |
18.99 |
321175261 |
******1640 |
03/06/2021 |
| PECINA, JOHN |
1R-879456 |
3 |
19.99 |
321175261 |
******2285 |
03/06/2021 |
| PEDROZA, RICARDO |
1R-1112736 |
3 |
19.99 |
121042882 |
******7887 |
03/06/2021 |
| PEREZ GONZALEZ, JOSE JESUS |
1R-5FGT160147 |
3 |
58.99 |
322271627 |
*****2989 |
03/06/2021 |
| PEREZ, VANESSA |
1R-55222 |
3 |
1.00 |
121000358 |
********7581 |
03/06/2021 |
| PIANO, CLEO |
1R-803220 |
3 |
17.99 |
321175261 |
******7523 |
03/06/2021 |
| PINON, TRISHA-MARIE |
1R-KS8B112733 |
3 |
19.99 |
321172594 |
***3371 |
03/06/2021 |
| PISANO, BRANDI |
1R-851989 |
3 |
11.69 |
322271627 |
*****1434 |
03/06/2021 |
| PORFIRIO, JEFFERY |
1R-WB6G190955 |
3 |
58.99 |
322271627 |
*****8698 |
03/06/2021 |
| PUGA, HOMAR |
1R-1154585 |
3 |
19.99 |
321172594 |
**********5047 |
03/06/2021 |
| RAMIREZ, CHRISTOPHER |
1R-1106868 |
3 |
19.99 |
321175261 |
**1493 |
03/06/2021 |
| RAMIREZ, LUIS |
1R-WEB4444525 |
3 |
19.99 |
321172510 |
**8785 |
03/06/2021 |
| RAMOS, HERBERT |
1R-1150943 |
3 |
17.99 |
314074269 |
****7268 |
03/06/2021 |
| REYES OLIVERA, LIONEL |
1R-HYM3180156 |
3 |
58.99 |
121042882 |
******3475 |
03/06/2021 |
| ROBLES, ALONZO, BERENICE |
1R-UYDE205316 |
3 |
19.99 |
121042882 |
******3954 |
03/06/2021 |
| ROCK, MARIANNE |
1R-71560 |
3 |
19.99 |
322271627 |
******9495 |
03/06/2021 |
| RODRIGUEZ, DAISY |
1R-68UQ212234 |
3 |
19.99 |
322271627 |
*****7252 |
03/06/2021 |
| RODRIGUEZ, DHELMA |
1R-796438 |
3 |
19.99 |
321175261 |
******0785 |
03/06/2021 |
| RODRIGUEZ, JASMINE |
1R-VRCV211742 |
3 |
19.99 |
121000358 |
********4916 |
03/06/2021 |
| RODRIGUEZ, MARTHA |
1R-796558 |
3 |
19.99 |
322271627 |
*****9869 |
03/06/2021 |
| RODRIGUEZ, MIRELLA |
1R-872751 |
3 |
1.00 |
121000358 |
******7402 |
03/06/2021 |
| ROJAS CARVAJAL, EDGAR ROMAN |
1R-1151380 |
3 |
58.99 |
321172594 |
****0714 |
03/06/2021 |
| ROJAS, LUIS |
1R-1151407 |
3 |
58.99 |
321175261 |
****2356 |
03/06/2021 |
| ROJAS,, ELIEL |
1R-KFFE212838 |
3 |
19.99 |
121000358 |
********6822 |
03/06/2021 |
| SALCIDO, ALEXIS |
1R-WEB8875086 |
3 |
19.99 |
321175261 |
***1810 |
03/06/2021 |
| SANTIAGO, JOSE |
1R-13873B |
3 |
44.10 |
321175261 |
******1880 |
03/06/2021 |
| SIDDIQI, HUMA |
1R-8620 |
3 |
1.00 |
121140218 |
******4808 |
03/06/2021 |
| SINGH, JASPREET |
1R-1103225 |
3 |
19.99 |
121000358 |
********6475 |
03/06/2021 |
| SOLIS, BEATRICE |
1R-7UV2180526 |
3 |
88.99 |
322271627 |
*****2770 |
03/06/2021 |
| SOTO, GUADALUPE |
1R-803550 |
3 |
17.99 |
121042882 |
******3189 |
03/06/2021 |
| TOLEDO, HECTOR |
1R-1151425 |
3 |
58.99 |
121042882 |
******0579 |
03/06/2021 |
| TOLER, KRISTEN MYSHALL |
1R-VJVH200156 |
3 |
17.99 |
121000358 |
********9036 |
03/06/2021 |
| TORRES, JULIAN |
1R-LSGM192415 |
3 |
57.99 |
321175261 |
***3269 |
03/06/2021 |
| TORRES, MARIA |
1R-1154592 |
3 |
18.99 |
121000358 |
********0701 |
03/06/2021 |
| VELASQUEZ, RITA |
1R-827801 |
3 |
1.00 |
322271627 |
***********2755 |
03/06/2021 |
| VENEGAS, JACKIE |
1R-8545698965 |
3 |
19.99 |
321172594 |
**********8925 |
03/06/2021 |
| VILLAR, JAVIER |
1R-809661 |
3 |
17.10 |
321172594 |
**********7943 |
03/06/2021 |
| WILSON, ERIC |
1R-WEB2577237 |
3 |
19.99 |
322271627 |
*****3878 |
03/06/2021 |
| ZEWE, ROBERT |
1R-1079388 |
3 |
19.99 |
121140218 |
******8478 |
03/06/2021 |
| |
Count: 108 |
Total: |
3429.51 |
|
|
|