01/20/2021
07:51:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARIAS, FRANK Z8-LGQL234754 4 9.99 073972181 **********8863 01/21/2021
BETTENCOURT, JAKE Z8-W0E8190413 4 19.99 321172594 ****5512 01/21/2021
BONDOC, LORENS Z8-GMSR125444 4 10.00 256074974 ******0228 01/21/2021
CANO, JOSE Z8-WEB1111890 4 19.99 321171184 *******5460 01/21/2021
CHAVARRIA, ALEX Z8-6G8T160154 4 19.99 121100782 *****3538 01/21/2021
CHAVARRIA, MONA Z8-GSN4161033 4 1.00 121100782 *****3538 01/21/2021
CHRISTIAN, ROMERO Z8-3RMN193904 4 19.99 121042882 ******2545 01/21/2021
DIAZ DE MARTINE, CARMEN Z8-ZP05145426 4 17.99 321175261 ******7943 01/21/2021
DOGGETT, JAMIE Z8-1155664 4 10.00 256074974 ******0228 01/21/2021
DOLTON, KAYLEIGH Z8-WEB7163285 4 19.99 256074974 ******1935 01/21/2021
DUNN, SABRINA Z8-WEB3083449 4 19.99 322271627 *****0873 01/21/2021
EICHLER, RYAN Z8-WEB7316687 4 9.99 256074974 ******2085 01/21/2021
ESPINOZA, ISAAC Z8-AJ4D082750 4 19.99 256074974 ******6717 01/21/2021
FLORES, ALEJANDRO Z8-WEB9827915 4 9.99 121100782 *****6743 01/21/2021
FLORES, CLAUDIA Z8-MLUD133055 4 17.99 121042882 ******3374 01/21/2021
FRANCO, ANGELICA Z8-WEB8609006 4 19.99 121000358 ********3018 01/21/2021
GARCIA, TIM Z8-WEB7896220 4 9.99 321173001 **5404 01/21/2021
GILL, WESLEY Z8-G0V1153450 4 1.00 121042882 ******8744 01/21/2021
GOMEZ, ERICA Z8-WEB9383223 4 39.99 121042882 ******0685 01/21/2021
GONZALEZ, DANIEL Z8-GP9Z121130 4 18.99 321175261 ******6443 01/21/2021
GONZALEZ, JOSE Z8-1155698 4 19.99 121042882 ******2265 01/21/2021
HULBERT, DAWSON Z8-PCRG183542 4 19.99 321178420 ******1234 01/21/2021
JAUREGUI, ANTHONY Z8-YQ3B133852 4 19.99 122000247 ******1162 01/21/2021
KELLY, SHAWN Z8-JPDA175307 4 19.99 121042882 ******3060 01/21/2021
LAUGHLIN, PETER Z8-54GN130532 4 19.99 321172824 ******8243 01/21/2021
LEMOS, BARBARA Z8-MLAS185206 4 19.99 121100782 *****1012 01/21/2021
MARTINEZ, CYNTHIA Z8-B7YD215729 4 19.99 321172594 ****2986 01/21/2021
MARTINEZ, MARIA Z8-A723150351 4 17.99 321175261 ******7943 01/21/2021
MEDEL, JORGE Z8-WEB3200275 4 19.99 322271627 *****3088 01/21/2021
NICKTERN, BRYANT Z8-WEB9836242 4 9.99 256074974 ******6743 01/21/2021
NUNES, JASON Z8-JASONN 4 15.00 321175261 ******1515 01/21/2021
PEREIRA, MICHAEL Z8-JUU8163606 4 19.99 121137027 ******6238 01/21/2021
PEREZ, LUZ Z8-J1YK210403 4 19.99 322271627 *****1650 01/21/2021
RAMOS, ADAM Z8-1153144 4 19.99 121000358 ********9224 01/21/2021
RAMOS, RICHARD Z8-78ND122235 4 15.00 321173001 ******0432 01/21/2021
RODRIGUEZ, NICHOLAS Z8-VWHS134229 4 19.99 121000358 ********6149 01/21/2021
ROWE, ETHAN Z8-P006114953 4 10.00 321171184 ******4615 01/21/2021
SALAZAR, JESUS Z8-1153194 4 19.99 121100782 *****7247 01/21/2021
SILVA, KIMBERLY Z8-RS32143815 4 19.99 321172824 ****8002 01/21/2021
STUBBS, STEPHANIE Z8-VBMM121754 4 17.99 256074974 ******0098 01/21/2021
TIJERO, ERICA Z8-3TXQ235509 4 39.99 073972181 **********8863 01/21/2021
VAN GRONINGEN, AIDEN Z8-W0E8190413 4 19.99 121000358 ********6018 01/21/2021
VELASQUEZ, JOSE Z8-NFL6212137 4 18.99 322271627 ******6874 01/21/2021
VIERRA, MICHELLE Z8-MICHELLEV 4 17.00 321172824 ******8194 01/21/2021
VILLALPANDO, JORGE Z8-EQ9Q193948 4 19.99 321172594 ****5822 01/21/2021
  Count:  45 Total: 798.63      



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