Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALI, AFZAL |
QN-381949 |
1 |
49.99 |
021000322 |
********5934 |
09/05/2023 |
| ANDRADE, ANNIK |
QN-361421 |
1 |
44.99 |
021000021 |
*****7991 |
09/05/2023 |
| ANDRADE, PAOLA |
QN-137581 |
1 |
24.99 |
021000021 |
******1206 |
09/05/2023 |
| ARRATA, MARIA |
QN-300556 |
1 |
24.99 |
031176110 |
******0711 |
09/05/2023 |
| ASTUDILLO, LESLEY |
QN-380945 |
1 |
44.99 |
021000021 |
*****6926 |
09/05/2023 |
| BLAKAJ, SAMI |
QN-388942 |
1 |
44.99 |
021000322 |
********6032 |
09/05/2023 |
| BOTHIA, MADELYN |
QN-350238 |
1 |
54.99 |
021000089 |
*******6990 |
09/05/2023 |
| BURI-LAZO, CHRISTOPHER |
QN-388373 |
1 |
54.99 |
021000021 |
*****1162 |
09/05/2023 |
| CALIXTO, JOEY |
QN-350692 |
1 |
39.99 |
026013673 |
******6415 |
09/05/2023 |
| CARABAJO, KHRIS |
QN-400852 |
1 |
49.99 |
031176110 |
*******6250 |
09/05/2023 |
| CASTILLO, MARLON |
QN-388340 |
1 |
49.99 |
026013673 |
******8701 |
09/05/2023 |
| CATANO, NELSON |
QN-380414 |
1 |
69.99 |
121000358 |
********1914 |
09/05/2023 |
| COBOS, OSCAR |
QN-800025 |
1 |
49.99 |
021000322 |
********4816 |
09/05/2023 |
| Cisneros, Noely |
QN-WB712757 |
1 |
49.99 |
031100649 |
******3605 |
09/05/2023 |
| DELA CRUZ, ANDREW |
QN-389674 |
1 |
49.99 |
021000021 |
*****5808 |
09/05/2023 |
| DHANDA, SIMRAN |
QN-381532 |
1 |
44.99 |
021000021 |
*****2815 |
09/05/2023 |
| ENCINAS, STEVEN |
QN-400923 |
1 |
49.99 |
021000021 |
*****8328 |
09/05/2023 |
| FALCAO, CHARLES |
QN-381818 |
1 |
44.99 |
021000021 |
********4965 |
09/05/2023 |
| FRANCO, NATHALIA |
QN-361969 |
1 |
44.99 |
021000021 |
*****3261 |
09/05/2023 |
| FUENTES, SANDRA |
QN-387125 |
1 |
49.99 |
021000322 |
********2983 |
09/05/2023 |
| GALABAY, MARIA |
QN-361213 |
1 |
39.99 |
021000021 |
*****5205 |
09/05/2023 |
| GAYTON, BRIANNA |
QN-382212 |
1 |
44.99 |
031176110 |
*******0990 |
09/05/2023 |
| GONZALEZ, STEPHANIE |
QN-360463 |
1 |
44.99 |
226078036 |
***1641 |
09/05/2023 |
| Grande, Christopher |
QN-WB362214 |
1 |
49.99 |
021000021 |
*****1875 |
09/05/2023 |
| HERNANDEZ, LESLY |
QN-381150 |
1 |
49.99 |
021000089 |
******4379 |
09/05/2023 |
| HURTADO, JHOAN |
QN-388395 |
1 |
54.99 |
021200025 |
******5404 |
09/05/2023 |
| JAIMES ANAYA, DANIEL |
QN-400414 |
1 |
49.99 |
026013673 |
******4184 |
09/05/2023 |
| JIMENO, RENZO |
QN-400431 |
1 |
54.99 |
026013673 |
******2933 |
09/05/2023 |
| JOSEPH, LISA |
QN-400182 |
1 |
44.99 |
021000021 |
*****6493 |
09/05/2023 |
| LATORRE, JAIME |
QN-145271 |
1 |
14.99 |
021000021 |
*****6161 |
09/05/2023 |
| LEE, PETER |
QN-387041 |
1 |
49.99 |
021000021 |
******2904 |
09/05/2023 |
| LINDO, JHON |
QN-400778 |
1 |
49.99 |
021000021 |
*****8730 |
09/05/2023 |
| LOZADA, GEOVANNA |
QN-400315 |
1 |
44.99 |
021000021 |
*****7979 |
09/05/2023 |
| MACK, ARELI |
QN-362501 |
1 |
44.99 |
021000021 |
*****5987 |
09/05/2023 |
| MACK, QUINTON |
QN-362503 |
1 |
44.99 |
021000021 |
*****5987 |
09/05/2023 |
| MALDONADO, CELIA |
QN-389998 |
1 |
49.99 |
021000021 |
*****0193 |
09/05/2023 |
| MARRERO, VIDALUZ |
QN-362257 |
1 |
44.99 |
021000021 |
*****3569 |
09/05/2023 |
| MENDIETA, STEVEN |
QN-400171 |
1 |
44.99 |
021000021 |
*****3720 |
09/05/2023 |
| MENJIVAR, JOSE |
QN-400480 |
1 |
44.99 |
026013673 |
******6329 |
09/05/2023 |
| MILACIC, ALEKSA |
QN-388300 |
1 |
54.99 |
021000322 |
*********1649 |
09/05/2023 |
| MIRAKAJ, ANTHONY |
QN-388242 |
1 |
54.99 |
026013673 |
******6167 |
09/05/2023 |
| MOUAKI, ABDERAHMAN |
QN-387428 |
1 |
49.99 |
021202337 |
*****0178 |
09/05/2023 |
| MUJAJ, VLORA |
QN-387320 |
1 |
44.99 |
021000021 |
*****2756 |
09/05/2023 |
| MURIEL, BRAYAN |
QN-400308 |
1 |
44.99 |
031176110 |
*******3010 |
09/05/2023 |
| NAYBE, SEAN KYLE |
QN-400631 |
1 |
49.99 |
021000322 |
********3915 |
09/05/2023 |
| NIETO, ERIK |
QN-388912 |
1 |
44.99 |
021000021 |
*****1829 |
09/05/2023 |
| OCOTL, JOSEPH |
QN-388157 |
1 |
54.99 |
031176110 |
*******8083 |
09/05/2023 |
| PENA, MARIE LUZ |
QN-381505 |
1 |
44.99 |
226071004 |
*******9760 |
09/05/2023 |
| PENA, NICOLAS |
QN-381602 |
1 |
44.99 |
031176110 |
******3480 |
09/05/2023 |
| PINTADO, JAVIER |
QN-260945 |
1 |
44.99 |
021000021 |
*****6703 |
09/05/2023 |
| Pineda, Nicholas |
QN-389023 |
1 |
44.99 |
021000021 |
*****6116 |
09/05/2023 |
| RENDON, BELEN |
QN-388429 |
1 |
49.99 |
021000021 |
*****1263 |
09/05/2023 |
| RIVERA, ALEJANDRA |
QN-400786 |
1 |
49.99 |
021000021 |
*****1807 |
09/05/2023 |
| RODRIGUEZ, JASON P |
QN-389922 |
1 |
39.99 |
021000021 |
*****1307 |
09/05/2023 |
| RODRIGUEZ, STEPHANIE |
QN-361085 |
1 |
44.99 |
021000021 |
*****2880 |
09/05/2023 |
| RONDON, LUIS |
QN-388327 |
1 |
54.99 |
031176110 |
*******9535 |
09/05/2023 |
| ROSAS, BRAYAN |
QN-388377 |
1 |
44.99 |
021000021 |
*****2899 |
09/05/2023 |
| SANCHEZ, ROJELIO |
QN-380486 |
1 |
39.99 |
021000021 |
*****8960 |
09/05/2023 |
| SANTANA, ALBERTO |
QN-381280 |
1 |
49.99 |
021313103 |
******6320 |
09/05/2023 |
| SEGOVIA, WALESKKA |
QN-400083 |
1 |
49.99 |
021000021 |
*****3355 |
09/05/2023 |
| SHARMA, ANANDA |
QN-400887 |
1 |
49.99 |
021000322 |
********9691 |
09/05/2023 |
| SIERRA, KATY |
QN-389941 |
1 |
49.99 |
021000021 |
*****0299 |
09/05/2023 |
| SILVA, LENIKA |
QN-389596 |
1 |
49.99 |
021000021 |
*****3789 |
09/05/2023 |
| SIMONE, SARA |
QN-382295 |
1 |
44.99 |
021000021 |
*****2373 |
09/05/2023 |
| SINCHIRI, DARWIN |
QN-387593 |
1 |
49.99 |
021000322 |
********6563 |
09/05/2023 |
| SINGH, GURPREET |
QN-164701 |
1 |
14.99 |
021000021 |
*****6891 |
09/05/2023 |
| SOTO, RUBEN |
QN-387704 |
1 |
49.99 |
021000021 |
*****1502 |
09/05/2023 |
| TABAREZ, JUAN |
QN-388825 |
1 |
44.99 |
031176110 |
*******3652 |
09/05/2023 |
| TAPIA, MILTON |
QN-388837 |
1 |
49.99 |
021000021 |
*****9385 |
09/05/2023 |
| TELLEZ, ANGELA |
QN-388638 |
1 |
44.99 |
021000021 |
*****3820 |
09/05/2023 |
| TSAVARIS, MIHALITSA |
QN-800026 |
1 |
49.99 |
231372691 |
******7201 |
09/05/2023 |
| TUDEME, SONNY |
QN-381153 |
1 |
49.99 |
021000021 |
*******8465 |
09/05/2023 |
| VANDOMSELAAR, FLAVIA |
QN-387897 |
1 |
39.99 |
021000089 |
******1562 |
09/05/2023 |
| VELAZQUEZ, ANDREW |
QN-133261 |
1 |
24.99 |
026013673 |
******2729 |
09/05/2023 |
| |
Count: 74 |
Total: |
3429.26 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|