Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-15856 |
3 |
40.64 |
112323594 |
**0670 |
02/10/2022 |
| ACOSTA, DIANA |
28-16133 |
3 |
39.25 |
112000066 |
******7869 |
02/10/2022 |
| ACOSTA, JESSE |
28-15857 |
3 |
32.48 |
112323594 |
**0670 |
02/10/2022 |
| AGUIRRE, ROSAMARIA |
28-15689 |
3 |
37.89 |
031176110 |
*******0603 |
02/10/2022 |
| ANTRIM, ASHLEY |
28-13971 |
3 |
32.48 |
112323594 |
**8806 |
02/10/2022 |
| ARMENDARIZ, DEBBIE |
28-11008 |
3 |
37.89 |
111321270 |
**3424 |
02/10/2022 |
| ARMENDARIZ, OLGA ROSA |
28-13362 |
3 |
42.89 |
316386832 |
**6371 |
02/10/2022 |
| ARMENDARIZ, PAUL |
28-15661 |
3 |
32.48 |
111321270 |
**3424 |
02/10/2022 |
| AVILA, NOEL |
28-16607 |
3 |
32.48 |
031176110 |
*******2055 |
02/10/2022 |
| BAEZA, BIANCA |
28-10640 |
3 |
37.89 |
111000025 |
********3342 |
02/10/2022 |
| BAKER, NIKKI |
28-13234 |
3 |
619.26 |
112323594 |
**1918 |
02/10/2022 |
| BALBOA, CLAUDIO |
28-16583 |
3 |
32.48 |
114902612 |
******0076 |
02/10/2022 |
| BALDERAZ, KEITH FIDENCIO |
28-14973 |
3 |
37.89 |
112323594 |
**3484 |
02/10/2022 |
| BALDERAZ, LINDSEY |
28-16680 |
3 |
32.48 |
112323594 |
**3484 |
02/10/2022 |
| BARBEE, DAKOTAH |
28-16807 |
3 |
37.89 |
103100218 |
***8914 |
02/10/2022 |
| BARBEE, JOSH |
28-16806 |
3 |
32.48 |
103100218 |
***8914 |
02/10/2022 |
| BEAN, HANNAH |
28-14786 |
3 |
73.93 |
111321270 |
**3306 |
02/10/2022 |
| BEAN, KYLE |
28-15918 |
3 |
32.48 |
111321270 |
**3306 |
02/10/2022 |
| BEAN, REBECCA |
28-10511 |
3 |
37.89 |
111321270 |
***2719 |
02/10/2022 |
| BENCOMO, MICHAEL |
28-16756 |
3 |
37.89 |
312081089 |
******3480 |
02/10/2022 |
| BREEDING, CAMERON |
28-15806 |
3 |
32.48 |
111321270 |
**8484 |
02/10/2022 |
| BREEDING, PHILLIP |
28-11211 |
3 |
37.89 |
111321270 |
**8484 |
02/10/2022 |
| BUTLER, ANAVEL |
28-16007 |
3 |
37.89 |
316386832 |
***7340 |
02/10/2022 |
| CALDER, JON |
28-15676 |
3 |
37.89 |
081000032 |
********8541 |
02/10/2022 |
| CALDERON, SYDNEY |
28-16029 |
3 |
37.89 |
111321270 |
***9160 |
02/10/2022 |
| CANALES, HECTOR |
28-15574 |
3 |
32.48 |
324377516 |
***6354 |
02/10/2022 |
| CANALES, LEXI |
28-60183 |
3 |
37.89 |
324377516 |
***6354 |
02/10/2022 |
| CARLOS, ADDISON |
28-15745 |
3 |
108.24 |
312386616 |
******2611 |
02/10/2022 |
| CARRELL, GINGER |
28-10169 |
3 |
37.89 |
112323594 |
**0704 |
02/10/2022 |
| CARRILLO, ALAN |
28-16880 |
3 |
44.11 |
316386832 |
****7000 |
02/10/2022 |
| CASEY, MANDY |
28-14184 |
3 |
37.89 |
111301737 |
***5319 |
02/10/2022 |
| CHERRY, JOEL |
28-15713 |
3 |
37.89 |
111301737 |
***0372 |
02/10/2022 |
| CHOWNING, BRYAN |
28-16862 |
3 |
37.89 |
113125995 |
**3764 |
02/10/2022 |
| CHRISTOPHER, ROY |
28-16916 |
3 |
37.89 |
112323594 |
**6208 |
02/10/2022 |
| COLLINSWORTH, SUMMER |
28-13286 |
3 |
37.89 |
111321270 |
***2978 |
02/10/2022 |
| CONTRERAS, JENNEFER |
28-16716 |
3 |
55.86 |
316386832 |
*****2590 |
02/10/2022 |
| COSTANZO BEAN, BRIAN |
28-16608 |
3 |
37.89 |
063116025 |
**3306 |
02/10/2022 |
| CROZIER, KATHRYN |
28-15840 |
3 |
37.89 |
111321270 |
**7708 |
02/10/2022 |
| CROZIER, KINSEY |
28-16526 |
3 |
37.89 |
111321270 |
**7708 |
02/10/2022 |
| DEANDA, CHRIS |
28-11774 |
3 |
32.48 |
084000026 |
*****2433 |
02/10/2022 |
| DUTCHER, AMY |
28-10065 |
3 |
37.89 |
112323594 |
**0485 |
02/10/2022 |
| FLORES, ALEXIS |
28-16026 |
3 |
98.51 |
312385303 |
*3854 |
02/10/2022 |
| FLORES, CARLOS |
28-12714 |
3 |
32.48 |
316386832 |
******6000 |
02/10/2022 |
| FOREST, PAIGE |
28-16891 |
3 |
37.89 |
312386616 |
******5771 |
02/10/2022 |
| FOUTZ, KRISTI |
28-15738 |
3 |
37.89 |
316386832 |
****0000 |
02/10/2022 |
| FOX, DUANE |
28-16992 |
3 |
36.48 |
316386832 |
******5000 |
02/10/2022 |
| FRANCO, JOSEPH |
28-11775 |
3 |
86.59 |
112323594 |
**4278 |
02/10/2022 |
| FRAZIER, ASHLEY |
28-16976 |
3 |
39.89 |
111000025 |
********4907 |
02/10/2022 |
| FUENTES, TIMOTHY |
28-10146 |
3 |
37.89 |
316386832 |
****2000 |
02/10/2022 |
| GADDIS, DANIEL |
28-15628 |
3 |
32.48 |
112323594 |
**1061 |
02/10/2022 |
| GADDIS, JOSHUA |
28-10453 |
3 |
37.89 |
111301737 |
***6684 |
02/10/2022 |
| GADDIS, NYDIA |
28-15623 |
3 |
37.89 |
112323594 |
**1061 |
02/10/2022 |
| GARCIA, CARMEN |
28-12321 |
3 |
37.89 |
311382527 |
***6867 |
02/10/2022 |
| GARCIA, ERNESTO |
28-16573 |
3 |
32.48 |
311382527 |
***6867 |
02/10/2022 |
| GARCIA, MARISA |
28-15719 |
3 |
92.00 |
312385303 |
*1806 |
02/10/2022 |
| GIBSON, BOBBY |
28-10136 |
3 |
37.89 |
112323594 |
**2769 |
02/10/2022 |
| HARVEY, KODI |
28-16740 |
3 |
37.89 |
111301737 |
***9322 |
02/10/2022 |
| HAWTHORNE, DELLA |
28-10328 |
3 |
37.89 |
112323594 |
**5275 |
02/10/2022 |
| HERNANDEZ, EVAN |
28-15879 |
3 |
32.48 |
111301737 |
***1047 |
02/10/2022 |
| HINOJOS, AMORETTE |
28-10995 |
3 |
50.33 |
316386832 |
******1000 |
02/10/2022 |
| HINOJOS, JULIANA |
28-15795 |
3 |
37.89 |
312386616 |
******1890 |
02/10/2022 |
| HOLLAND, CLAYTON |
28-16913 |
3 |
37.89 |
065400137 |
*****1043 |
02/10/2022 |
| HOLLAND, MAGEN |
28-16813 |
3 |
32.48 |
065400137 |
*****1043 |
02/10/2022 |
| HOLLOWAY, JACOB |
28-16794 |
3 |
37.89 |
103003632 |
******9732 |
02/10/2022 |
| JACKSON, RASHAWN |
28-16931 |
3 |
96.87 |
113008465 |
******3947 |
02/10/2022 |
| JUAREZ, KRIS |
28-16062 |
3 |
37.89 |
111900659 |
******2903 |
02/10/2022 |
| JUAREZ, MARI |
28-12307 |
3 |
37.89 |
112304678 |
***1025 |
02/10/2022 |
| JUAREZ, ROBERT |
28-15727 |
3 |
32.48 |
031176110 |
*******9523 |
02/10/2022 |
| JURADO, HATTIE |
28-16789 |
3 |
37.89 |
316386832 |
***0000 |
02/10/2022 |
| KINES, JEREMY |
28-16674 |
3 |
43.39 |
314074269 |
*****0829 |
02/10/2022 |
| LAWS, DIANE |
28-15759 |
3 |
75.77 |
111301737 |
***6684 |
02/10/2022 |
| LOSOYA, BLANCA |
28-11377 |
3 |
37.89 |
316386832 |
***8000 |
02/10/2022 |
| LUCAS, NICK |
28-16110 |
3 |
40.64 |
311981614 |
****9541 |
02/10/2022 |
| LUJAN, OMAR |
28-16504 |
3 |
37.89 |
111301737 |
***3040 |
02/10/2022 |
| LUJAN, STACEY |
28-11945 |
3 |
32.48 |
112323594 |
**4488 |
02/10/2022 |
| MARQUEZ, ISAAC |
28-16120 |
3 |
32.48 |
111000614 |
*****8906 |
02/10/2022 |
| MARQUEZ, YUMIRA |
28-16423 |
3 |
37.89 |
111000614 |
*****8906 |
02/10/2022 |
| MELENDEZ, RAQUEL |
28-15953 |
3 |
32.48 |
075911988 |
******3608 |
02/10/2022 |
| MELIUS, KATHRYN |
28-11217 |
3 |
37.89 |
316386832 |
******5000 |
02/10/2022 |
| MEZA, BRIANA |
28-15668 |
3 |
44.93 |
111301737 |
***0463 |
02/10/2022 |
| MITCHELL, IRIS |
28-16106 |
3 |
153.75 |
112323594 |
**0959 |
02/10/2022 |
| MOLINA, HAYDE |
28-15723 |
3 |
37.89 |
316386832 |
***9000 |
02/10/2022 |
| MOLINA, PHILIP |
28-12701 |
3 |
37.89 |
316386832 |
***9000 |
02/10/2022 |
| MONTES, DANIEL |
28-16640 |
3 |
37.89 |
111301737 |
****1116 |
02/10/2022 |
| MONTES, IVAN |
28-16836 |
3 |
32.48 |
316386832 |
*****2590 |
02/10/2022 |
| MORALES, MIGUEL |
28-11860 |
3 |
37.89 |
112323594 |
**3924 |
02/10/2022 |
| MUNOZ, JASON |
28-16681 |
3 |
27.06 |
316386832 |
****4609 |
02/10/2022 |
| MUNOZ, SANDRA |
28-16430 |
3 |
27.06 |
316386832 |
******4609 |
02/10/2022 |
| OLIVAS, DANIEL |
28-14220 |
3 |
41.89 |
112323594 |
**4488 |
02/10/2022 |
| PAYTON, JANE |
28-15878 |
3 |
37.89 |
111301737 |
***1047 |
02/10/2022 |
| PENA, DIMITRI |
28-16839 |
3 |
40.64 |
111301737 |
***2391 |
02/10/2022 |
| PONCHO, KJ |
28-15724 |
3 |
37.89 |
107006606 |
******5558 |
02/10/2022 |
| PORRAS, JESUS |
28-10035 |
3 |
37.89 |
112323594 |
**1596 |
02/10/2022 |
| RIVERA, JESUS |
28-16967 |
3 |
37.89 |
107000327 |
********4435 |
02/10/2022 |
| RIVERA, MARIELA |
28-16676 |
3 |
97.42 |
107000327 |
********4435 |
02/10/2022 |
| RIVERA, MONICA |
28-16632 |
3 |
75.77 |
111906271 |
*****9365 |
02/10/2022 |
| RIVERA, RUBEN |
28-14175 |
3 |
32.48 |
111900659 |
******3667 |
02/10/2022 |
| RODRIGUEZ, ANAHI |
28-15564 |
3 |
37.89 |
111000614 |
*****1539 |
02/10/2022 |
| RODRIGUEZ, BALERIA |
28-16549 |
3 |
37.89 |
114902612 |
******0076 |
02/10/2022 |
| ROMERO, STEPHANIE |
28-12715 |
3 |
37.89 |
316386832 |
******6000 |
02/10/2022 |
| ROMO, JOHN |
28-10450 |
3 |
37.89 |
316386803 |
*******4324 |
02/10/2022 |
| RUIZ, ALEXSIS |
28-16966 |
3 |
139.74 |
316386832 |
****2000 |
02/10/2022 |
| SALAZAR, ROCIO |
28-10250 |
3 |
37.89 |
316386832 |
******8009 |
02/10/2022 |
| SALAZAR, VICTOR |
28-10222 |
3 |
32.48 |
316386832 |
******8009 |
02/10/2022 |
| SALDANA, CESAR |
28-15885 |
3 |
37.89 |
316386858 |
*****0252 |
02/10/2022 |
| SANCHEZ, ADAN |
28-15464 |
3 |
37.89 |
316386832 |
****8000 |
02/10/2022 |
| SANCHEZ, ALISHA |
28-12286 |
3 |
37.89 |
312386616 |
*4245 |
02/10/2022 |
| SANCHEZ, MARCOS |
28-12285 |
3 |
32.48 |
312386616 |
*4245 |
02/10/2022 |
| SANTIAGO, ERIN |
28-15468 |
3 |
46.89 |
111000025 |
********9565 |
02/10/2022 |
| SANTOS, ISMAEL |
28-15801 |
3 |
32.48 |
111000614 |
*****1539 |
02/10/2022 |
| SAWYER, LINDSAY |
28-15708 |
3 |
32.48 |
112323594 |
**9633 |
02/10/2022 |
| SCHNEIDER, JOSH |
28-13503 |
3 |
32.48 |
111000025 |
********0901 |
02/10/2022 |
| SHARP, EMERALD |
28-14577 |
3 |
37.89 |
112323594 |
**5709 |
02/10/2022 |
| SIGALA, EMILY |
28-15599 |
3 |
37.89 |
316386832 |
****4000 |
02/10/2022 |
| SLAUGHTER, DEBBIE |
28-10825 |
3 |
37.89 |
111321270 |
***0896 |
02/10/2022 |
| SMITH, CHAD |
28-16648 |
3 |
37.89 |
316386832 |
***1740 |
02/10/2022 |
| SOLUM, KRISTI |
28-14044 |
3 |
37.89 |
325070760 |
******1637 |
02/10/2022 |
| SOTELO, CAIN |
28-13857 |
3 |
37.89 |
316386832 |
****0000 |
02/10/2022 |
| SOUTHWELL, MITCHELL |
28-15572 |
3 |
49.93 |
312386616 |
******1609 |
02/10/2022 |
| SQUIRES, SHEENA |
28-15635 |
3 |
37.89 |
312386616 |
******2146 |
02/10/2022 |
| TARANGO, IRMA |
28-16043 |
3 |
37.89 |
316386832 |
*****6920 |
02/10/2022 |
| TAYLOR, ANGIE |
28-15399 |
3 |
72.97 |
316386832 |
***2000 |
02/10/2022 |
| TORRES, ISMAEL |
28-15573 |
3 |
37.89 |
112000066 |
******5638 |
02/10/2022 |
| UPCHURCH, DONNA |
28-10709 |
3 |
37.89 |
314074269 |
****9056 |
02/10/2022 |
| VALLE, MONIQUE |
28-10026 |
3 |
32.48 |
316386832 |
***0000 |
02/10/2022 |
| VASQUEZ, DANIEL |
28-14206 |
3 |
37.89 |
111900659 |
******5368 |
02/10/2022 |
| VASQUEZ, DENNIS |
28-13215 |
3 |
37.89 |
314977405 |
*****0256 |
02/10/2022 |
| VELA, ESTRELLA |
28-10984 |
3 |
37.89 |
312386616 |
******3743 |
02/10/2022 |
| VELA, JOE |
28-16942 |
3 |
82.52 |
312386616 |
******3743 |
02/10/2022 |
| VILLANUEVA, ALEXIS |
28-15213 |
3 |
37.89 |
312386616 |
*****6274 |
02/10/2022 |
| WALL, GARTH |
28-15447 |
3 |
37.89 |
111321270 |
**3392 |
02/10/2022 |
| WARDEN, RHONDA |
28-15547 |
3 |
89.03 |
112323594 |
**3153 |
02/10/2022 |
| WILLIAMS, MELANIE |
28-15985 |
3 |
37.89 |
112323594 |
**6732 |
02/10/2022 |
| WILLIS, KYLEEN |
28-15666 |
3 |
37.89 |
111319347 |
**7846 |
02/10/2022 |
| WILLIS, RUSTEN |
28-15667 |
3 |
32.48 |
111319347 |
**7846 |
02/10/2022 |
| YARBROUGH, AMY |
28-10500 |
3 |
37.89 |
112323594 |
**9286 |
02/10/2022 |
| YAWN, GARY |
28-12163 |
3 |
146.11 |
112323594 |
**1885 |
02/10/2022 |
| YBARRA, AMARIS |
28-16040 |
3 |
5.41 |
316386832 |
***8320 |
02/10/2022 |
| ZINGERMAN, LYNDSEY |
28-16679 |
3 |
87.89 |
112304678 |
***1524 |
02/10/2022 |
| |
Count: 139 |
Total: |
6697.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|