Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ASCASA, C.J |
HF-538440 |
|
30.00 |
082900432 |
*****1476 |
08/04/2023 |
| BORN, WAYNE |
HF-956283 |
|
38.00 |
041215663 |
*********3913 |
08/04/2023 |
| BORN, WAYNE |
HF-956283 |
|
38.00 |
041215663 |
*********3913 |
08/04/2023 |
| BOYER, GABRIEL |
HF-938954 |
|
38.00 |
041215663 |
*********7031 |
08/04/2023 |
| BOYKIN, TYRICE |
HF-472341 |
|
30.00 |
064000017 |
******6301 |
08/04/2023 |
| CRISTIAN, RAFAEL |
HF-212002 |
|
38.00 |
041215663 |
*********9924 |
08/04/2023 |
| DIAL, CHELSEA |
HF-911385 |
|
38.00 |
041215663 |
*********8265 |
08/04/2023 |
| HILL, NICOLAS |
HF-HILL |
|
50.00 |
031101279 |
********4313 |
08/04/2023 |
| LENON, TERRICA |
HF-739015 |
|
38.00 |
124303120 |
********8839 |
08/04/2023 |
| LOPEZ-HERNANDEZ, LEIDY |
HF-1525 |
|
38.00 |
041215663 |
*********9924 |
08/04/2023 |
| LUSTER, MERCEDES |
HF-759728 |
|
38.00 |
041215663 |
*********3640 |
08/04/2023 |
| MARABLE, SHANTERIA |
HF-819263 |
|
38.00 |
103100195 |
********4407 |
08/04/2023 |
| MCHANEY, JAEQUAEZ |
HF-836533 |
|
25.00 |
031101279 |
********5959 |
08/04/2023 |
| MOORE, BRAXTON |
HF-653454 |
|
35.00 |
031101279 |
********4037 |
08/04/2023 |
| PEELER, BENJAMIN |
HF-639879 |
|
38.00 |
041215663 |
*********9457 |
08/04/2023 |
| SMITH, MARCUS |
HF-319190 |
|
40.00 |
031101279 |
********6387 |
08/04/2023 |
| SMITH, SHAQUILLE |
HF-750615 |
|
40.00 |
314074269 |
******1981 |
08/04/2023 |
| STARKS, JOSHUA |
HF-637168 |
|
40.00 |
084300603 |
****0023 |
08/04/2023 |
| STARKS, JOSHUA |
HF-637168 |
|
40.00 |
084300603 |
****0023 |
08/04/2023 |
| STONE, CANDICE |
HF-759437 |
|
25.00 |
103100195 |
********8370 |
08/04/2023 |
| STONE, CANDICE |
HF-759437 |
|
25.00 |
103100195 |
********8370 |
08/04/2023 |
| |
Count: 21 |
Total: |
760.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|