02/10/2021
08:08:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVAREZ, ALBERTO WH-307006 2 30.26 311989001 *********5141 02/11/2021
ASCANO, MERCEDES WH-305761 2 21.60 111900659 ******7494 02/11/2021
BARKER, PETE WH-308463 2 54.07 311990388 ******3009 02/11/2021
CANNADAY, JENNIFER WH-305922 2 21.60 111913688 *****3338 02/11/2021
CANNADAY, KYLE WH-307734 2 21.60 111913688 *****3338 02/11/2021
CASTILLO, YOLANDA WH-306014 2 30.26 111900659 ******0129 02/11/2021
DISHMAN, TIM WH-305005 2 27.01 111906271 *****2963 02/11/2021
GONZALES, BENITO WH-307009 2 27.01 111907788 ***2419 02/11/2021
HALLOWAY, CLINT WH-307794 2 27.01 111000614 *****3969 02/11/2021
HICKS, RYAN WH-304311 2 37.83 111907788 ***5907 02/11/2021
HUNSAKER, ASHLEY WH-304328 2 32.42 102000076 ******0704 02/11/2021
LITTLETON, KALEB WH-305939 2 27.01 311990375 *****4-09 02/11/2021
MORRIS, DAVID WH-308355 2 123.77 063113057 ******3424 02/11/2021
NAVARRO, DAVID WH-102180 2 37.83 311989001 *********6517 02/11/2021
RAINBOLT, RACHEL WH-308001 2 10.77 116324201 ***8564 02/11/2021
RIVERA, JOE WH-308360 2 28.13 111000614 *****1390 02/11/2021
SANCHEZ, BRAD WH-307393 2 27.01 111000614 *****4051 02/11/2021
SPRUIELL, TYSON WH-305473 2 37.83 111916452 ***7514 02/11/2021
STEPHENS, ROBERTA WH-114411 2 37.83 311989001 *********6720 02/11/2021
STOKES, MICHAEL WH-301154 2 64.90 111924787 ***2443 02/11/2021
VALADEZ, BEN WH-303875 2 30.26 111907144 ***6109 02/11/2021
YORK, LAURIE WH-304391 2 37.83 111907788 ***5240 02/11/2021
  Count:  22 Total: 793.84      



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