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 |
12/05/2025 |
| ACOSTA, CHRISTIAN |
G1-1045419 |
2 |
62.80 |
021000021 |
*****1288 |
12/05/2025 |
| AHMED, HAMZA |
G1-1051006 |
2 |
62.80 |
021000021 |
*****3200 |
12/05/2025 |
| ALIMANESTIANU, HENRY |
G1-1045886 |
2 |
59.00 |
021000089 |
******2626 |
12/05/2025 |
| ALT, ELIZABETH |
G1-1065222 |
2 |
51.93 |
021000021 |
*****5369 |
12/05/2025 |
| ANDERSON, WILL |
G1-1065454 |
2 |
62.80 |
071925567 |
*****7724 |
12/05/2025 |
| ANTHONY, ISABELLA |
G1-1052248 |
2 |
62.80 |
121042882 |
******6072 |
12/05/2025 |
| ARINGALAN, JENAVY ROSE |
G1-1049032 |
2 |
42.65 |
021000021 |
*****8150 |
12/05/2025 |
| BECK, SAMUEL |
G1-1060082 |
2 |
62.80 |
021000021 |
*****8509 |
12/05/2025 |
| BENEZRY, JONATHAN |
G1-1050245 |
2 |
49.24 |
314074269 |
*****0029 |
12/05/2025 |
| BENSON, CATHERINE |
G1-1060216 |
2 |
51.93 |
021000322 |
********0605 |
12/05/2025 |
| BORRELL, ANNA |
G1-1051309 |
2 |
62.80 |
021000021 |
*****6445 |
12/05/2025 |
| BUDHIDHARMA, FERDY |
G1-1060262 |
2 |
51.93 |
124003116 |
******9264 |
12/05/2025 |
| CANON, EMMA |
G1-1061166 |
2 |
51.93 |
011000138 |
********0766 |
12/05/2025 |
| CARRASQUILLO, MICHAEL |
G1-1040270 |
2 |
38.98 |
021000021 |
*****5201 |
12/05/2025 |
| CHANDRA, VARUN |
G1-1046827 |
2 |
51.93 |
026013673 |
******1385 |
12/05/2025 |
| CHO, TANNER |
G1-1046778 |
2 |
51.93 |
021100361 |
*****0657 |
12/05/2025 |
| COHEN, AMANDA |
G1-1051219 |
2 |
59.00 |
054001725 |
******0086 |
12/05/2025 |
| COHEN, EYAL |
G1-1043507 |
2 |
56.73 |
021000021 |
*****9153 |
12/05/2025 |
| COSTA, WILLIAM |
G1-1060513 |
2 |
62.80 |
021000322 |
********2790 |
12/05/2025 |
| DIAZ, JONATHAN |
G1-1065502 |
2 |
62.80 |
031201360 |
******2648 |
12/05/2025 |
| DORAN, NICOLA |
G1-1046559 |
2 |
61.65 |
072000326 |
*****5030 |
12/05/2025 |
| ELAM, ALEXANDRA |
G1-1066373 |
2 |
62.80 |
121000358 |
********8005 |
12/05/2025 |
| ERICKSEN, LUCAS |
G1-1051201 |
2 |
62.80 |
121102036 |
****1186 |
12/05/2025 |
| FELIZ, ROSELIN |
G1-1050983 |
2 |
51.93 |
026013673 |
******8297 |
12/05/2025 |
| FERNANDEZ, GEO |
G1-1057522 |
2 |
51.93 |
021000322 |
********7564 |
12/05/2025 |
| FOSTER, JOEL |
G1-1048533 |
2 |
51.93 |
031176110 |
******5169 |
12/05/2025 |
| FUOCO, PETER |
G1-1041302 |
2 |
58.97 |
011900254 |
********1306 |
12/05/2025 |
| GRAY, SADIE |
G1-1061034 |
2 |
62.80 |
124002971 |
******2720 |
12/05/2025 |
| HERBOSA, CAROLYN |
G1-1061008 |
2 |
51.93 |
081000032 |
********9122 |
12/05/2025 |
| HERMANNI, KEVIN |
G1-1050537 |
2 |
51.93 |
063100277 |
********8694 |
12/05/2025 |
| HIGGINS, AUSTIN |
G1-1051809 |
2 |
51.93 |
021000021 |
*****8975 |
12/05/2025 |
| HOUCK, MATTHEW |
G1-1060301 |
2 |
51.93 |
054000030 |
******3557 |
12/05/2025 |
| HUDER, ERIN |
G1-1042757 |
2 |
51.93 |
021000021 |
*****4372 |
12/05/2025 |
| HUNT, ELIZABETH |
G1-1046900 |
2 |
62.80 |
062000080 |
******0268 |
12/05/2025 |
| JAHNIG, PETER |
G1-1052787 |
2 |
64.13 |
044000037 |
*****4482 |
12/05/2025 |
| JIANG, ETHAN |
G1-1065280 |
2 |
62.80 |
021000021 |
*****3636 |
12/05/2025 |
| JIMENEZ, DOMINIC |
G1-1042350 |
2 |
37.50 |
021000021 |
*****2896 |
12/05/2025 |
| JOHNSON, NICHOLAS |
G1-1045278 |
2 |
51.93 |
111000025 |
********4342 |
12/05/2025 |
| KAY, CHRISTYNA |
G1-1053648 |
2 |
51.93 |
021000322 |
********4877 |
12/05/2025 |
| KIRBY, MORGAN |
G1-1041315 |
2 |
49.00 |
021000089 |
******3481 |
12/05/2025 |
| KISSELBACH, ELI |
G1-1060232 |
2 |
51.93 |
021000021 |
*******8404 |
12/05/2025 |
| KUTOROFF, BROOKE |
G1-1066122 |
2 |
51.20 |
021200025 |
******8272 |
12/05/2025 |
| LEFKOWITZ, KATIE |
G1-1066150 |
2 |
51.93 |
031201360 |
******0921 |
12/05/2025 |
| LEUNG, CRYSTAL |
G1-1065730 |
2 |
51.93 |
021000021 |
*****9826 |
12/05/2025 |
| LOTH-ROZUM, DASHIELL |
G1-1060547 |
2 |
62.80 |
011600033 |
******1351 |
12/05/2025 |
| MANDER, SAL |
G1-1057604 |
2 |
37.50 |
226072472 |
*****6138 |
12/05/2025 |
| MAZIAK, HANNAH |
G1-1050119 |
2 |
51.93 |
321180379 |
******6475 |
12/05/2025 |
| MEYER, MAX |
G1-1050109 |
2 |
49.00 |
091400046 |
******9880 |
12/05/2025 |
| MORILLO, MANOLO |
G1-1050863 |
2 |
51.93 |
021000021 |
***********1628 |
12/05/2025 |
| NIAZI, MOHAMMAD |
G1-1050782 |
2 |
51.93 |
044000037 |
*****9257 |
12/05/2025 |
| ONU, VITALIS |
G1-1065377 |
2 |
51.93 |
111000025 |
********9249 |
12/05/2025 |
| PARKE, CALVIN |
G1-1044331 |
2 |
59.00 |
011000138 |
********8678 |
12/05/2025 |
| PENNACK, NATE |
G1-1049889 |
2 |
50.92 |
044000037 |
*****2309 |
12/05/2025 |
| PIERONE, SAGE |
G1-1060318 |
2 |
51.93 |
121042882 |
******7231 |
12/05/2025 |
| RAE, SANDRA |
G1-1065680 |
2 |
51.93 |
021200025 |
******9469 |
12/05/2025 |
| REDPATH, JACK |
G1-1046306 |
2 |
37.50 |
021000021 |
*****7603 |
12/05/2025 |
| RODRIGUEZ, OLGA |
G1-1042803 |
2 |
51.93 |
111000614 |
*****8244 |
12/05/2025 |
| ROGERS, MICHAEL |
G1-1061162 |
2 |
62.80 |
021000089 |
******4510 |
12/05/2025 |
| ROMAN, KDSPENCER |
G1-1061021 |
2 |
51.93 |
011900254 |
********9685 |
12/05/2025 |
| ROOT, KATELIND |
G1-1046284 |
2 |
47.12 |
031176110 |
*******1067 |
12/05/2025 |
| ROSARIO, JEREMY |
G1-1043299 |
2 |
49.00 |
021000021 |
*****0380 |
12/05/2025 |
| RUDOLPH, ROBERT |
G1-1044366 |
2 |
49.00 |
267084131 |
*****7083 |
12/05/2025 |
| RUIZ, GINGER |
G1-1060237 |
2 |
62.80 |
021000021 |
*****9160 |
12/05/2025 |
| RUMSEY, RYAN |
G1-1043990 |
2 |
50.92 |
011103093 |
******1245 |
12/05/2025 |
| SANGALI CASCARD, KALEL |
G1-1051992 |
2 |
62.80 |
123103729 |
********9922 |
12/05/2025 |
| SATLOFF, BENJI |
G1-1066147 |
2 |
62.80 |
102001017 |
*****1967 |
12/05/2025 |
| SAUNDERS, TY |
G1-1042002 |
2 |
49.00 |
021000322 |
********1024 |
12/05/2025 |
| SCHAUFFERT, CAITLIN |
G1-1061023 |
2 |
51.93 |
021000322 |
********4006 |
12/05/2025 |
| SHARPE, ZAKIYA |
G1-1046394 |
2 |
61.65 |
121000358 |
********3720 |
12/05/2025 |
| SMITH, LAUREN |
G1-1045459 |
2 |
51.20 |
021000021 |
*****7619 |
12/05/2025 |
| THOMAS, ROBIN |
G1-1050658 |
2 |
53.21 |
021000322 |
********3548 |
12/05/2025 |
| TOMY, EDWIN |
G1-1060045 |
2 |
53.21 |
112000066 |
******9814 |
12/05/2025 |
| TORRES, KENNETH |
G1-1065632 |
2 |
51.93 |
021000021 |
*****7239 |
12/05/2025 |
| WERTHEIMER, STOREY |
G1-1066214 |
2 |
62.80 |
121042882 |
******2442 |
12/05/2025 |
| WILLIS, WILLIAM |
G1-1065120 |
2 |
51.93 |
253177049 |
****5664 |
12/05/2025 |
| YAMAURA, MINAMI |
G1-1065410 |
2 |
51.93 |
122100024 |
*****9970 |
12/05/2025 |
| YAN, RYAN |
G1-1060337 |
2 |
51.93 |
011500010 |
********9832 |
12/05/2025 |
| YANG, ERIC |
G1-1043214 |
2 |
45.22 |
121000358 |
********4627 |
12/05/2025 |
| ZHANG, ANDREW |
G1-1051181 |
2 |
50.43 |
021000021 |
*****2767 |
12/05/2025 |
| |
Count: 80 |
Total: |
4317.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|