Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABRAMS, KIMBERLY	VB-2020576	4	19.99	122105278	******3581	09/15/2022
ANDREWS, KATRINA	VB-2022594	4	35.00	122100024	*****8727	09/15/2022
ARELLAGA, HOPE	VB-2022634	4	46.00	256074974	******1334	09/15/2022
AUFDENKAMPE, CARL	VB-18462	4	19.99	314074269	****1333	09/15/2022
BABA, JEFFEREY	VB-2020150	4	19.99	314074269	****6415	09/15/2022
BASILE, TOM	VB-2022214	4	10.00	071000013	*****3050	09/15/2022
BEREZNY, KATY	VB-2022412	4	19.99	325070980	*******8509	09/15/2022
BERI, TRACI	VB-2022755	4	19.99	211489656	******8309	09/15/2022
BLAIR, NORIKO	VB-417473	4	19.00	122105278	******5058	09/15/2022
BLASKOWSKI, JEFFREY	VB-316715	4	19.99	122105278	******8521	09/15/2022
BOUDREAU, MARC	VB-2020814	4	45.00	111000025	********0851	09/15/2022
BRAUN, CHRISTOPHER	VB-2020861	4	35.00	121000358	********8773	09/15/2022
BRIDENBAUGH, BENJAMIN	VB-16142	4	35.00	322174588	*****8075	09/15/2022
BRUNELLE, EMILE	VB-18183	4	13.00	122101706	********8081	09/15/2022
CHAPA, MAXIMIANO	VB-2020744	4	19.99	256074974	******1179	09/15/2022
CHAVEZ-CERVANTE, RAYMUNDO	VB-2022426	4	19.99	256074974	******1432	09/15/2022
CHILDERS, HAILEY	VB-2022830	4	19.99	256074974	******0968	09/15/2022
COBB, STEPHEN	VB-18263	4	35.00	122101706	********6469	09/15/2022
CONTRERAS, DAVID	VB-2022694	4	19.99	322174588	**7867	09/15/2022
CROWE, DARREN	VB-2020329	4	19.99	122105278	******7682	09/15/2022
DABOVICH, JONATHAN	VB-2022641	4	35.00	325070980	*******8480	09/15/2022
DAVIDSON, JAMIE	VB-2020058	4	35.00	256074974	******7565	09/15/2022
DELGADILLO YNIG, CARLOS	VB-2022209	4	19.99	122105278	******2661	09/15/2022
DEWITT, DIANN	VB-2022758	4	19.99	102001017	*****3694	09/15/2022
DUNN, CHARLES	VB-2022878	4	19.99	122105278	******6436	09/15/2022
FLEMING, WESLEY	VB-11929	4	19.99	122105320	******2538	09/15/2022
FRIAS, BOBBY	VB-7289271	4	19.99	122100024	*****2531	09/15/2022
GARDNER, DARREL	VB-316486	4	19.99	084003997	************8388	09/15/2022
GARZA, JOHNJOE	VB-2022931	4	13.00	122105278	******4089	09/15/2022
GILIBERTO, ELIJAH	VB-12259	4	19.99	322174588	**0816	09/15/2022
GILL, KIMBERLY	VB-2022480	4	19.99	122101706	********8112	09/15/2022
GOODMAN, DANTE	VB-2020513	4	19.99	256074974	******3937	09/15/2022
HELMS, SEBASTIAN	VB-2020765	4	19.99	122100024	*****2931	09/15/2022
HILLYARD, TOBY	VB-216447	4	35.00	322174588	**5276	09/15/2022
HUISKING, HANK	VB-2022192	4	19.99	122105278	******3225	09/15/2022
JACQUES, DAVINA	VB-2020044	4	35.00	322174708	**********0719	09/15/2022
JOHNSON, DAVID	VB-2020192	4	35.00	314089681	*****1866	09/15/2022
JONES, JACKELINE	VB-18677	4	19.99	083009060	******0623	09/15/2022
JUMPP, CHEOVARIS	VB-2022282	4	19.99	124303120	********7012	09/15/2022
KACENGA, KENNETH	VB-2020148	4	19.99	314074269	*****2358	09/15/2022
KINDER, MICHEAL	VB-2022126	4	19.99	256074974	******3286	09/15/2022
KLOOR, EDWARD	VB-2022554	4	19.99	122105278	******5823	09/15/2022
LOPEZ, ANDRES	VB-2022280	4	19.99	256074974	******0563	09/15/2022
LYMAN, SUSAN	VB-12343	4	19.99	314074269	****7294	09/15/2022
MASON, PRENTICE	VB-2020551	4	19.99	322174588	*********8075	09/15/2022
MC TAGUE, GREGORY	VB-2022413	4	19.99	031100102	******2577	09/15/2022
MEJA, DANIEL	VB-2022164	4	19.99	314074269	******2238	09/15/2022
MESSMER, ETHAN	VB-417681	4	13.00	256074974	******9981	09/15/2022
MILAM, LASHOANDA	VB-2022233	4	35.00	314074269	******2794	09/15/2022
MONTIJO, MICHAEL	VB-2022465	4	19.99	031101279	********4150	09/15/2022
MUSHEN, CODY CHEYENNE	VB-2022165	4	19.99	314074269	******7665	09/15/2022
OCHOA, VERONICA	VB-16336	4	35.00	111000614	*****9870	09/15/2022
PAIGE, DUSTIN	VB-2020796	4	19.99	122101706	********1475	09/15/2022
PAPATHANASIOU, ANDREW	VB-2022215	4	19.99	314074269	******3522	09/15/2022
RAMIREZ, ALICIA	VB-2022483	4	19.99	322174588	**3736	09/15/2022
RENOULT, SOPHIE	VB-2022179	4	19.99	083009060	******8941	09/15/2022
RICE, DESTRY	VB-216424	4	40.00	122101706	********0043	09/15/2022
RIDDLE, NAZIR	VB-2022428	4	19.99	314074269	******2989	09/15/2022
ROCCO, JONATHAN	VB-2022753	4	19.99	122100024	*****9719	09/15/2022
ROHR, RICHARD	VB-216728	4	46.00	314074269	****5496	09/15/2022
SCHLECHT, CHANDLER	VB-2020382	4	19.99	256074974	******2483	09/15/2022
SERRANO, ANGEL	VB-2022782	4	35.00	322174588	**7330	09/15/2022
SMITH, ANTONIO	VB-2022151	4	19.99	122100024	*****6184	09/15/2022
SMITH, HERSHEL	VB-2020684	4	19.99	314074269	*****6769	09/15/2022
SOLIS, DANIELA	VB-2022103	4	35.00	314074269	******1763	09/15/2022
SPENCER, TARL	VB-18273	4	19.99	111993695	***6357	09/15/2022
STENCH, MARK	VB-2022863	4	19.99	072000326	*****6174	09/15/2022
SUTCLIFFE, DANIEL	VB-2022896	4	19.99	107000327	********5719	09/15/2022
SUTHERLAND, BAILEY	VB-2020786	4	19.99	314074269	*****4697	09/15/2022
SWANSON, NICHOLAS	VB-2022427	4	19.99	314074269	******9761	09/15/2022
TATTRIE, MARK	VB-16215	4	19.99	122101706	******8030	09/15/2022
TAYLOR, DEVIN	VB-2020785	4	19.99	256074974	******1365	09/15/2022
THOMPSON, NATHAN	VB-2022764	4	19.99	111000025	********7221	09/15/2022
TREJO, LUCIA	VB-2020379	4	19.99	122105278	******7882	09/15/2022
VASQUEZ, FRANCISCO	VB-2022485	4	19.99	322174588	**9761	09/15/2022
WARNER, PETER	VB-2020717	4	19.99	031176110	*******6273	09/15/2022
WASHINGTON, BRYCE	VB-2020069	4	19.99	256074974	******7167	09/15/2022
WILLIAMS, NONA	VB-12138	4	19.99	121000358	********0761	09/15/2022
WILLIE, TROY	VB-2020128	4	19.99	256074974	******7652	09/15/2022
WILSON, EVAN	VB-2022546	4	19.99	055003201	******4640	09/15/2022
ZARATE, JOHN	VB-2022213	4	14.99	122105278	******6985	09/15/2022
	Count: 81	Total:	1874.41

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