Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERMAN, J. LUCA |
G1-1050604 |
2 |
40.82 |
021000021 |
*****8828 |
03/05/2025 |
| ACOSTA, CHRISTIAN |
G1-1045419 |
2 |
62.80 |
021000021 |
*****1288 |
03/05/2025 |
| ADAMS, KEION |
G1-1044967 |
2 |
51.93 |
063107513 |
******8680 |
03/05/2025 |
| AHMED, HAMZA |
G1-1051006 |
2 |
62.80 |
021000021 |
*****3200 |
03/05/2025 |
| ALIMANESTIANU, HENRY |
G1-1045886 |
2 |
59.00 |
021000089 |
******2626 |
03/05/2025 |
| ANTHONY, ISABELLA |
G1-1052248 |
2 |
62.80 |
121042882 |
******6072 |
03/05/2025 |
| ARINGALAN, JENAVY ROSE |
G1-1049032 |
2 |
42.65 |
021000021 |
*****8150 |
03/05/2025 |
| BAXTER, JORDAN |
G1-1043239 |
2 |
62.80 |
111000614 |
*****5251 |
03/05/2025 |
| BECK, SAMUEL |
G1-1050987 |
2 |
62.80 |
021000021 |
*****8509 |
03/05/2025 |
| BENEZRY, JONATHAN |
G1-1050245 |
2 |
49.24 |
314074269 |
*****0029 |
03/05/2025 |
| BOED, CHARLES |
G1-1043892 |
2 |
49.00 |
071000013 |
*****9961 |
03/05/2025 |
| BUDA, SARAH |
G1-1051921 |
2 |
62.80 |
231381116 |
******6202 |
03/05/2025 |
| CARRASQUILLO, MICHAEL |
G1-1040270 |
2 |
38.98 |
021000021 |
*****5201 |
03/05/2025 |
| CHANDRA, VARUN |
G1-1046827 |
2 |
51.93 |
026013673 |
******1385 |
03/05/2025 |
| CIARNIELLO, ANYA |
G1-1049964 |
2 |
62.80 |
021000021 |
*****3571 |
03/05/2025 |
| COHEN, AMANDA |
G1-1051219 |
2 |
59.00 |
054001725 |
******0086 |
03/05/2025 |
| COHEN, EYAL |
G1-1043507 |
2 |
56.73 |
021000021 |
*****9153 |
03/05/2025 |
| CONSTABLE, OLIVER |
G1-1046815 |
2 |
62.80 |
031101334 |
********8368 |
03/05/2025 |
| CUMBE, ANDREA |
G1-1041059 |
2 |
56.73 |
021000021 |
*****9022 |
03/05/2025 |
| CUMBE, ERIKA |
G1-14163131 |
2 |
56.73 |
021000021 |
*****9358 |
03/05/2025 |
| DORAN, NICOLA |
G1-1046559 |
2 |
61.65 |
072000326 |
*****5030 |
03/05/2025 |
| ERICKSEN, LUCAS |
G1-1051201 |
2 |
62.80 |
121102036 |
****1186 |
03/05/2025 |
| FELIZ, ROSELIN |
G1-1050983 |
2 |
51.93 |
026013673 |
******8297 |
03/05/2025 |
| FERNANDEZ, GEO |
G1-1057522 |
2 |
51.93 |
021000322 |
********7564 |
03/05/2025 |
| FOSTER, JOEL |
G1-1048533 |
2 |
51.93 |
031176110 |
******5169 |
03/05/2025 |
| FUOCO, PETER |
G1-1041302 |
2 |
58.97 |
011900254 |
********1306 |
03/05/2025 |
| GURMAN, MATT |
G1-1046997 |
2 |
47.12 |
021100361 |
*****0788 |
03/05/2025 |
| HAQ, ISSAM |
G1-1052026 |
2 |
62.80 |
021000021 |
*****9596 |
03/05/2025 |
| HARTONO, JACQUELINE |
G1-1041882 |
2 |
49.00 |
121000358 |
********6796 |
03/05/2025 |
| HERMANNI, KEVIN |
G1-1050537 |
2 |
51.93 |
063100277 |
********8694 |
03/05/2025 |
| HIGGINS, AUSTIN |
G1-1051809 |
2 |
51.93 |
021000021 |
*****8975 |
03/05/2025 |
| HUDER, ERIN |
G1-1042757 |
2 |
51.93 |
021000021 |
*****4372 |
03/05/2025 |
| HUEGEL, BRENDEN |
G1-1050152 |
2 |
51.93 |
124003116 |
******2238 |
03/05/2025 |
| HUNT, ELIZABETH |
G1-1046900 |
2 |
62.80 |
062000080 |
******0268 |
03/05/2025 |
| HUSSAIN, HANNAN |
G1-1050934 |
2 |
62.80 |
267084131 |
*****7871 |
03/05/2025 |
| JAHNIG, PETER |
G1-1052787 |
2 |
64.13 |
044000037 |
*****4482 |
03/05/2025 |
| JIMENEZ, DOMINIC |
G1-1042350 |
2 |
37.50 |
021000021 |
*****2896 |
03/05/2025 |
| JOHNSON, NICHOLAS |
G1-1045278 |
2 |
51.93 |
111000025 |
********4342 |
03/05/2025 |
| KAY, CHRISTYNA |
G1-1053658 |
2 |
51.93 |
021000322 |
********4877 |
03/05/2025 |
| KERN, DEVIN |
G1-1043819 |
2 |
49.00 |
122100024 |
*****7692 |
03/05/2025 |
| KING, ALIANA |
G1-1053985 |
2 |
51.93 |
021000021 |
******1081 |
03/05/2025 |
| KING, CODY |
G1-1045497 |
2 |
49.00 |
071000013 |
*****6299 |
03/05/2025 |
| KIRBY, MORGAN |
G1-1041315 |
2 |
49.00 |
021000089 |
******3481 |
03/05/2025 |
| MANDER, SAL |
G1-1057604 |
2 |
37.50 |
226072472 |
*****6138 |
03/05/2025 |
| MARROW, NASHARA |
G1-1052281 |
2 |
62.80 |
021000021 |
*****3120 |
03/05/2025 |
| MARTINEZ, JOEBANY |
G1-1054033 |
2 |
51.93 |
256074974 |
******0981 |
03/05/2025 |
| MAZIAK, HANNAH |
G1-1050119 |
2 |
51.93 |
321180379 |
******6475 |
03/05/2025 |
| MORILLO, MANOLO |
G1-1050863 |
2 |
51.93 |
021000021 |
***********1628 |
03/05/2025 |
| NIAZI, MOHAMMAD |
G1-1050782 |
2 |
51.93 |
044000037 |
*****9257 |
03/05/2025 |
| PARKE, CALVIN |
G1-1044331 |
2 |
59.00 |
011000138 |
********8678 |
03/05/2025 |
| PENNACK, NATE |
G1-1049889 |
2 |
50.92 |
044000037 |
*****2309 |
03/05/2025 |
| REDPATH, JACK |
G1-1046306 |
2 |
37.50 |
021000021 |
*****7603 |
03/05/2025 |
| REICHENBACH, GEORGE |
G1-1045298 |
2 |
62.80 |
081904808 |
********6912 |
03/05/2025 |
| REIFFEN, ANDREAS |
G1-1038898 |
2 |
42.45 |
021000322 |
********8245 |
03/05/2025 |
| RODRIGUEZ, OLGA |
G1-1042803 |
2 |
51.93 |
111000614 |
*****8244 |
03/05/2025 |
| ROOT, KATELIND |
G1-1046284 |
2 |
47.12 |
031176110 |
*******1067 |
03/05/2025 |
| ROSARIO, JEREMY |
G1-1043299 |
2 |
49.00 |
021000021 |
*****0380 |
03/05/2025 |
| RUDOLPH, ROBERT |
G1-1044366 |
2 |
49.00 |
267084131 |
*****7083 |
03/05/2025 |
| RUMSEY, RYAN |
G1-1043990 |
2 |
50.92 |
011103093 |
******1245 |
03/05/2025 |
| SANGALI CASCARD, KALEL |
G1-1051992 |
2 |
62.80 |
123103729 |
********9922 |
03/05/2025 |
| SAUNDERS, TY |
G1-1042002 |
2 |
49.00 |
021000322 |
********1024 |
03/05/2025 |
| SEO, DANIEL |
G1-1052122 |
2 |
51.93 |
322271627 |
*****1688 |
03/05/2025 |
| SHARPE, ZAKIYA |
G1-1046394 |
2 |
61.65 |
121000358 |
********3720 |
03/05/2025 |
| SMITH, LAUREN |
G1-1045459 |
2 |
51.20 |
021000021 |
*****7619 |
03/05/2025 |
| TABARY, FELIX |
G1-1051773 |
2 |
62.80 |
021000021 |
*****2297 |
03/05/2025 |
| THOMAS, ROBIN |
G1-1050658 |
2 |
53.21 |
021000322 |
********3548 |
03/05/2025 |
| TOMY, EDWIN |
G1-1050750 |
2 |
53.21 |
112000066 |
******9814 |
03/05/2025 |
| WILLIAMS, RODNEY |
G1-1049822 |
2 |
50.43 |
061000052 |
********7231 |
03/05/2025 |
| WILLSON, KATELYN |
G1-1050006 |
2 |
51.93 |
021000021 |
*****3009 |
03/05/2025 |
| WIXON, NATHANIEL |
G1-1046166 |
2 |
51.93 |
124003116 |
******0686 |
03/05/2025 |
| YANG, ERIC |
G1-1043214 |
2 |
45.22 |
121000358 |
********4627 |
03/05/2025 |
| ZHANG, ANDREW |
G1-1051181 |
2 |
50.43 |
021000021 |
*****2767 |
03/05/2025 |
| |
Count: 72 |
Total: |
3855.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|