Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALGAZALI, BRIANNA |
NQ-WB405869 |
1 |
89.99 |
011900254 |
********2258 |
04/02/2026 |
| ALVAREZ, GISELLE |
NQ-700661 |
1 |
89.99 |
031101334 |
********0261 |
04/02/2026 |
| APOSTOLOPOULOS, GRACE |
NQ-WB407067 |
1 |
89.99 |
322271627 |
*****6252 |
04/02/2026 |
| AUGUSTINE, LAUREN |
NQ-701983 |
1 |
89.99 |
021000322 |
********3359 |
04/02/2026 |
| BAKER, HANNAH |
NQ-700041 |
1 |
89.99 |
052001633 |
********4137 |
04/02/2026 |
| BOCHICCHIO, ARI |
NQ-WB604043 |
1 |
89.99 |
322271627 |
*****1914 |
04/02/2026 |
| BRANDS, RYAN |
NQ-701775 |
1 |
89.99 |
026012881 |
******6929 |
04/02/2026 |
| Bausch, Kelsey |
NQ-702362 |
1 |
89.99 |
031176110 |
*******4893 |
04/02/2026 |
| CAPELLO, ZAHAVAH CARA |
NQ-701374 |
1 |
89.99 |
021000322 |
********3095 |
04/02/2026 |
| CASTANEDA, SEAN |
NQ-700631 |
1 |
89.99 |
026013673 |
******2207 |
04/02/2026 |
| CHAMPACO, KEITH |
NQ-700011 |
1 |
89.99 |
021000021 |
*****2266 |
04/02/2026 |
| CHERRY, DINAE |
NQ-604619 |
1 |
89.99 |
021000322 |
********2307 |
04/02/2026 |
| CUMMINGS, BAILEY |
NQ-700261 |
1 |
89.99 |
011103093 |
******3465 |
04/02/2026 |
| Chowdhury, Azmayen |
NQ-702181 |
1 |
89.99 |
021000021 |
*****3525 |
04/02/2026 |
| FIORENTINO, LOUIS |
NQ-WB970368 |
1 |
89.99 |
021000021 |
*****9892 |
04/02/2026 |
| FLAMAND, CHARLES |
NQ-604242 |
1 |
89.99 |
021000021 |
*****9740 |
04/02/2026 |
| FLIGINSKYKH, ANNA |
NQ-K667679478 |
1 |
89.99 |
026013673 |
******7371 |
04/02/2026 |
| GARRITY, MEGHAN |
NQ-700740 |
1 |
89.99 |
124003116 |
******7701 |
04/02/2026 |
| GERY, TADEN |
NQ-WB276962 |
1 |
89.99 |
031300012 |
******2212 |
04/02/2026 |
| GIBSON, CLAUDIA |
NQ-WB541130 |
1 |
89.99 |
021000021 |
*****0075 |
04/02/2026 |
| GOLDSMITH, JOSH |
NQ-702952 |
1 |
89.99 |
021313103 |
******1023 |
04/02/2026 |
| Gallagher, Emily |
NQ-WB339719 |
1 |
89.99 |
124003116 |
******5252 |
04/02/2026 |
| Hufana, Bea |
NQ-W34851098 |
1 |
89.99 |
021000089 |
******6291 |
04/02/2026 |
| ISLAM, TAJNIN |
NQ-700258 |
1 |
189.98 |
021000021 |
*****5915 |
04/02/2026 |
| Idrovo, Genesis |
NQ-702626 |
1 |
89.99 |
021000021 |
*****5885 |
04/02/2026 |
| JONES, BEN |
NQ-700189 |
1 |
89.99 |
021000021 |
*****3728 |
04/02/2026 |
| KORTAN, DEVAN |
NQ-WB237158 |
1 |
89.99 |
121042882 |
******3305 |
04/02/2026 |
| Kamphaus, Adam |
NQ-702089 |
1 |
89.99 |
021000021 |
******1176 |
04/02/2026 |
| Kazanjian, Powel |
NQ-W44134563 |
1 |
89.99 |
011500010 |
********0911 |
04/02/2026 |
| Kernan, Kyle |
NQ-W19220647 |
1 |
89.99 |
031176110 |
*******7716 |
04/02/2026 |
| LEON, EDWIN |
NQ-701433 |
1 |
89.99 |
031201360 |
******6230 |
04/02/2026 |
| LOPEZ, MATTHEW |
NQ-WB828421 |
1 |
89.99 |
021000322 |
********8174 |
04/02/2026 |
| LUGO, JONATHAN |
NQ-701823 |
1 |
89.99 |
021000021 |
*****0279 |
04/02/2026 |
| LUPO, JOSEPH |
NQ-700067 |
1 |
89.99 |
021000021 |
*****5290 |
04/02/2026 |
| Liedtke, Collin |
NQ-W10703296 |
1 |
89.99 |
107005047 |
******7343 |
04/02/2026 |
| MCGHEE, ANDREA |
NQ-700295 |
1 |
89.99 |
322271627 |
*****2694 |
04/02/2026 |
| MIA KODA, YAHMINA |
NQ-700108 |
1 |
89.99 |
031100649 |
******6399 |
04/02/2026 |
| Manea, Morad |
NQ-702409 |
1 |
89.99 |
021000021 |
*****2498 |
04/02/2026 |
| Montes, Jorfred |
NQ-WB868331 |
1 |
89.99 |
021000021 |
*****8970 |
04/02/2026 |
| OUESLATI, SEYMA |
NQ-703378 |
1 |
89.99 |
021000021 |
*****5157 |
04/02/2026 |
| PALKA, IWONA |
NQ-700453 |
1 |
89.99 |
021000021 |
*****1564 |
04/02/2026 |
| PETERS, WILLIAM |
NQ-700503 |
1 |
89.99 |
021000021 |
*****4309 |
04/02/2026 |
| POSTLETHWEIGHT, BRENT |
NQ-700747 |
1 |
89.99 |
121202211 |
********4756 |
04/02/2026 |
| Perez Moreira, Ernesto |
NQ-WB365104 |
1 |
89.99 |
021000021 |
*****8831 |
04/02/2026 |
| RANGEL, ANGELY |
NQ-700119 |
1 |
89.99 |
021000021 |
*****5539 |
04/02/2026 |
| RASHID, SKYLAR |
NQ-WB690905 |
1 |
89.99 |
071025661 |
******5379 |
04/02/2026 |
| REYNOSO, LILIANKA |
NQ-700557 |
1 |
89.99 |
021000021 |
*****6408 |
04/02/2026 |
| ROCHANI, DIENTA |
NQ-604114 |
1 |
89.99 |
043000096 |
******3383 |
04/02/2026 |
| RODRIGUEZ, JAYNNA |
NQ-701034 |
1 |
89.99 |
021000021 |
*****9050 |
04/02/2026 |
| ROSENBERG, RACHEL |
NQ-701880 |
1 |
89.99 |
041002711 |
******1759 |
04/02/2026 |
| SALCEDO, JANIS |
NQ-701050 |
1 |
89.99 |
256074974 |
******7298 |
04/02/2026 |
| SHAUL, NOA |
NQ-701262 |
1 |
89.99 |
021000322 |
********3643 |
04/02/2026 |
| STEEN, MATTHEW |
NQ-603970 |
1 |
89.99 |
091000022 |
********7271 |
04/02/2026 |
| Salas, Marissa |
NQ-702855 |
1 |
89.99 |
063100277 |
********6646 |
04/02/2026 |
| Sebastian, Leah |
NQ-703107 |
1 |
89.99 |
031300012 |
******8898 |
04/02/2026 |
| Slavik, Kailey |
NQ-702142 |
1 |
89.99 |
071000013 |
*****7330 |
04/02/2026 |
| TURKMENOGLU, OSMAN |
NQ-701904 |
1 |
149.99 |
322271627 |
*****7987 |
04/02/2026 |
| VAN LIEW, MAKENNA |
NQ-700184 |
1 |
89.99 |
031176110 |
*******2140 |
04/02/2026 |
| WELLES, LUCIE |
NQ-700317 |
1 |
89.99 |
121042882 |
******7637 |
04/02/2026 |
| WOJTKOWSKA, NATALIA |
NQ-WB205273 |
1 |
89.99 |
021000021 |
*****5577 |
04/02/2026 |
| Watson, Jordan |
NQ-W29768579 |
1 |
89.99 |
111000614 |
*****6971 |
04/02/2026 |
| XELO, ANLLY |
NQ-701166 |
1 |
89.99 |
021000021 |
*****1690 |
04/02/2026 |
| Yazgan, Johnna |
NQ-WB993811 |
1 |
89.99 |
044000037 |
*****8199 |
04/02/2026 |
| |
Count: 63 |
Total: |
5829.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|