08/05/2021
08:34:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, MICHELLE Y2-5461 1 21.30 063102152 *********0944 08/06/2021
ALEJO, MARCOS Y2-5427 1 36.21 063100277 ********5591 08/06/2021
BAINBRIDGE, EMILY Y2-5930 1 26.63 063100277 ********3783 08/06/2021
BEERY, MIKE Y2-5131 1 28.74 063115505 ***4813 08/06/2021
BENAVIDEZ, NOE Y2-5990 1 28.74 256074974 ******8067 08/06/2021
BRENNER, JON Y2-3638 1 21.30 063115505 ***9706 08/06/2021
BROWNING, KENNETH KEN Y2-5728 1 26.63 063104668 ******8676 08/06/2021
GONZALEZ, EDUARDO Y2-2046 1 21.30 067006775 ******3237 08/06/2021
GUTIERREZ, RANDALL Y2-5994 1 55.24 314074269 *****4005 08/06/2021
HOLLAND, ROSS Y2-2348 1 31.94 063115505 ***9467 08/06/2021
MARTINEZ, SALVADOR Y2-5926 1 36.21 063105285 ***7543 08/06/2021
MENDOZA, RAUL Y2-5644 1 174.84 041215663 *********9735 08/06/2021
MILLETT, MICHAEL Y2-1402 1 31.94 063100277 ********3930 08/06/2021
MURPHY, MADELYN Y2-5332 1 26.63 263179532 ******1902 08/06/2021
NOELL, KRISTEN Y2-5270 1 21.30 267084131 *****9550 08/06/2021
PEREZ, EDUVIGES Y2-5655 1 36.21 063107513 ******8295 08/06/2021
PRIDGEON, LARRY Y2-5450 1 21.30 063107513 *********2948 08/06/2021
ROBERSON, TOUSSIANT Y2-2079 1 21.30 063107513 *********2279 08/06/2021
ROSS, NATAYVIA Y2-5439 1 36.21 067014822 ******0492 08/06/2021
SEXTON, MELISSA Y2-000833 1 42.60 061000104 *********0694 08/06/2021
SWANGER, DAKOTA Y2-3477 1 31.94 063107513 ******5370 08/06/2021
WARENSFORD, WAYNE Y2-A09537 1 21.30 063115505 ***9778 08/06/2021
  Count:  22 Total: 799.81      



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