Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMODOVAR, JAYLEEN |
7B-013008 |
A |
170.16 |
022000046 |
******7943 |
10/06/2025 |
| ANDRUKIEWICZ, ANNA |
7B-10134 |
A |
106.35 |
211170101 |
******1640 |
10/06/2025 |
| ANTHONY, KRISTA |
7B-100487 |
A |
105.29 |
221970443 |
******1189 |
10/06/2025 |
| ANTHONY, RACHAEL |
7B-10206 |
A |
115.92 |
211170282 |
******2216 |
10/06/2025 |
| BAUTISTA, WENDY |
7B-071691 |
A |
122.30 |
011900254 |
********6511 |
10/06/2025 |
| BEZAREZ, JAIMIE |
7B-10175 |
A |
132.94 |
011900571 |
********0446 |
10/06/2025 |
| BEZAREZ, JOCELYN |
7B-10314 |
A |
276.51 |
211178006 |
******2019 |
10/06/2025 |
| BRIDGES-HIGHTOW, JENNY |
7B-040980 |
A |
52.11 |
211170101 |
****8792 |
10/06/2025 |
| BUSTAMENTE, BLANCA |
7B-10005 |
A |
106.35 |
011900571 |
********4823 |
10/06/2025 |
| Bailardo, Claire |
7B-092084 |
A |
122.30 |
011900254 |
********5957 |
10/06/2025 |
| CALVO, MARIA |
7B-052067 |
A |
105.29 |
211170282 |
******0612 |
10/06/2025 |
| CERRUTO, CAILIN |
7B-082385 |
A |
162.72 |
221172241 |
******4811 |
10/06/2025 |
| COATES, DEANNA |
7B-101886 |
A |
106.35 |
053000219 |
******2554 |
10/06/2025 |
| COPPOLA, SANDRA |
7B-10022 |
A |
106.35 |
011103093 |
******6014 |
10/06/2025 |
| CURRY, ELENA |
7B-10178 |
A |
233.97 |
211170101 |
****7981 |
10/06/2025 |
| CURTIS, SAMANTHA |
7B-10249 |
A |
132.94 |
011900254 |
********9459 |
10/06/2025 |
| DEJULIUIS, KATE |
7B-041586 |
A |
276.51 |
211176891 |
***2084 |
10/06/2025 |
| DEMARTIN, LISA |
7B-10335 |
A |
105.29 |
011103093 |
******0573 |
10/06/2025 |
| DURAND, NICOLE |
7B-091793 |
A |
211.64 |
022000046 |
****3504 |
10/06/2025 |
| FAZZINO, AGATHA |
7B-10360 |
A |
115.92 |
211170114 |
******0026 |
10/06/2025 |
| FLORES, MARIA |
7B-10246 |
A |
106.35 |
011900254 |
********0105 |
10/06/2025 |
| GAROFALO, MEGHAN |
7B-10315 |
A |
105.29 |
221172186 |
******4259 |
10/06/2025 |
| GRACIA GARAY, DALYBEL |
7B-103179 |
A |
122.30 |
211977362 |
*5125 |
10/06/2025 |
| GRANT, MARYANN |
7B-10339 |
A |
106.35 |
011900254 |
********5466 |
10/06/2025 |
| GRENIER, SARA |
7B-080782 |
A |
211.64 |
211977362 |
*******9002 |
10/06/2025 |
| GUERRERO, MARIA |
7B-10321 |
A |
233.97 |
011900254 |
********1016 |
10/06/2025 |
| HUDSON, LIZETTE |
7B-10340 |
A |
106.35 |
011900254 |
********3600 |
10/06/2025 |
| JABLONSKI, DIANE |
7B-10062 |
A |
276.51 |
211170101 |
******4181 |
10/06/2025 |
| JANKOWSKI, JESSICA |
7B-10061 |
A |
115.92 |
011103093 |
******9990 |
10/06/2025 |
| JUAREZ, YAJAIRA |
7B-051396 |
A |
115.92 |
011900254 |
********7578 |
10/06/2025 |
| KARWOWSKI, JESSICA |
7B-091096 |
A |
134.80 |
011103093 |
******9788 |
10/06/2025 |
| KATZ, SALLY |
7B-061363 |
A |
276.51 |
021100361 |
*****3301 |
10/06/2025 |
| KICEK, ANNA |
7B-071993 |
A |
134.80 |
211170282 |
******2940 |
10/06/2025 |
| KUCZEWSKI, LILIANNA |
7B-10317 |
A |
106.35 |
211170347 |
*****3508 |
10/06/2025 |
| Korn, Kristen |
7B-072780 |
A |
122.30 |
011103093 |
****1824 |
10/06/2025 |
| LAROSA, JESSICA |
7B-042676 |
A |
106.35 |
011900254 |
********7340 |
10/06/2025 |
| LEMPICKI, VICTORIA |
7B-021193 |
A |
115.92 |
221970443 |
********6161 |
10/06/2025 |
| LORENZETTI, MICHELLE |
7B-10082 |
A |
106.35 |
011900254 |
********7713 |
10/06/2025 |
| LORENZETTI, MICHELLE |
7B-10082 |
A |
233.97 |
011900254 |
********7713 |
10/06/2025 |
| MATSON, KATE |
7B-090988 |
A |
163.78 |
011103093 |
******1409 |
10/06/2025 |
| MURZYNSKI, BASIA |
7B-081484 |
A |
153.14 |
021100361 |
*****5153 |
10/06/2025 |
| NADOLNA, MONIKA |
7B-110289 |
A |
106.35 |
211170101 |
******7035 |
10/06/2025 |
| NOGIEC, KATHY |
7B-10105 |
A |
106.35 |
011900571 |
********7386 |
10/06/2025 |
| OLBRICK, ARIEL |
7B-091693 |
A |
106.35 |
021101108 |
******6157 |
10/06/2025 |
| POCOCK, SARA |
7B-10313 |
A |
276.51 |
011103093 |
******0828 |
10/06/2025 |
| RAFANIELLO, GINA |
7B-080586 |
A |
106.35 |
011900254 |
********9257 |
10/06/2025 |
| RAMIREZ, MARGIA |
7B-052487 |
A |
122.30 |
021101108 |
******6585 |
10/06/2025 |
| RAMOS, MARIA |
7B-10038 |
A |
115.92 |
211178006 |
******7529 |
10/06/2025 |
| SANTANA-PERRY, EVELYN |
7B-022680 |
A |
106.35 |
022000046 |
******7019 |
10/06/2025 |
| SEIN, VIVIAN |
7B-11111111 |
A |
106.35 |
211178006 |
******1019 |
10/06/2025 |
| SIMKO, KAROLINA |
7B-10156 |
A |
134.80 |
011103093 |
******2757 |
10/06/2025 |
| SIROIS, STEPHANIE |
7B-10140 |
A |
233.92 |
011900254 |
********2236 |
10/06/2025 |
| SMIALKOWSKI, BOZENA |
7B-10153 |
A |
116.99 |
211170101 |
******6499 |
10/06/2025 |
| STEVENS, CHERYL ANN |
7B-0224 |
A |
122.30 |
011103093 |
******9937 |
10/06/2025 |
| SZOSTKIEWICZ, JUSTYNA |
7B-091584 |
A |
106.35 |
211176891 |
***3420 |
10/06/2025 |
| TOPPI, SHAWNA |
7B-042296 |
A |
163.78 |
011103093 |
******1459 |
10/06/2025 |
| TORRES, ABIGAIL |
7B-070992 |
A |
122.30 |
211176891 |
*******3357 |
10/06/2025 |
| TORRES, BEATRIZ |
7B-10122 |
A |
105.29 |
011900254 |
********0688 |
10/06/2025 |
| VIVES, TANIA |
7B-011593 |
A |
105.29 |
011900254 |
********7413 |
10/06/2025 |
| WALLS, KASIA |
7B-081192 |
A |
233.97 |
011103093 |
******3807 |
10/06/2025 |
| WIELAND, AMY |
7B-122881 |
A |
134.80 |
211170101 |
******2695 |
10/06/2025 |
| WILSON, ALEXA |
7B-062300 |
A |
233.97 |
011900254 |
********4606 |
10/06/2025 |
| |
Count: 62 |
Total: |
8988.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|