Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDRABO, AHMED |
QN-20104760 |
1 |
59.99 |
021000021 |
*****2558 |
12/03/2024 |
| ACEVEDO, BRAYAN |
QN-415836 |
1 |
59.99 |
031176110 |
*******1776 |
12/03/2024 |
| ALEJANDRO, RAFAEL |
QN-415765 |
1 |
59.99 |
026013673 |
******5364 |
12/03/2024 |
| ANDRIUOLI, JORGE |
QN-20104761 |
1 |
59.99 |
031176110 |
*******9837 |
12/03/2024 |
| ARIAS, HANNAH |
QN-410913 |
1 |
54.99 |
063107513 |
******0408 |
12/03/2024 |
| ARRIAGADA, ANIA |
QN-414698 |
1 |
54.99 |
021000322 |
********3997 |
12/03/2024 |
| AVILA, DANIELA |
QN-414742 |
1 |
54.99 |
021000021 |
*****7050 |
12/03/2024 |
| AYALA, ANDY |
QN-400103 |
1 |
54.99 |
021000021 |
*****9135 |
12/03/2024 |
| Argudo, Anyelis |
QN-451705 |
1 |
59.99 |
021000021 |
*****5927 |
12/03/2024 |
| BROWN, WILLIAM |
QN-412059 |
1 |
54.99 |
041215663 |
*********8645 |
12/03/2024 |
| BURGA, JOSHUA |
QN-415982 |
1 |
59.99 |
021000322 |
********8373 |
12/03/2024 |
| CASTANO, JULIANA |
QN-400272 |
1 |
54.99 |
021000322 |
********4396 |
12/03/2024 |
| CHAUCA, DIEGO |
QN-410858 |
1 |
54.99 |
021000021 |
*****3191 |
12/03/2024 |
| CORNEJO, ANGIE |
QN-411334 |
1 |
54.99 |
021000021 |
*****9955 |
12/03/2024 |
| CORREA, LINA |
QN-415468 |
1 |
59.99 |
021000089 |
*******7266 |
12/03/2024 |
| Collaguazo, Daisy |
QN-450632 |
1 |
59.99 |
026013673 |
******0384 |
12/03/2024 |
| DA SILVA, DAVID |
QN-411253 |
1 |
54.99 |
021000021 |
*****9350 |
12/03/2024 |
| DELGADO, CARMEN |
QN-414308 |
1 |
54.99 |
021000322 |
********1251 |
12/03/2024 |
| DIAZ, MARIA ALEJANDRA |
QN-414380 |
1 |
59.99 |
021000322 |
********5409 |
12/03/2024 |
| DOWNEY, JOHANNA |
QN-411805 |
1 |
54.99 |
021000021 |
*****7187 |
12/03/2024 |
| Delacruz, Justin |
QN-414571 |
1 |
59.99 |
026013673 |
******9401 |
12/03/2024 |
| ECHEVERRI, KEVIN |
QN-412465 |
1 |
54.99 |
021000021 |
*****7667 |
12/03/2024 |
| EDDERS, NOURDEAN |
QN-411097 |
1 |
54.99 |
021000021 |
*****5720 |
12/03/2024 |
| ESPINOZA, ALY |
QN-450291 |
1 |
59.99 |
021000322 |
********1000 |
12/03/2024 |
| FERRERAS, JOAE |
QN-415359 |
1 |
59.99 |
021000089 |
******8996 |
12/03/2024 |
| FIGUEROA, TATIANA |
QN-414636 |
1 |
59.99 |
021000021 |
*****7958 |
12/03/2024 |
| GARCIA OSORIO, MANUELA |
QN-414279 |
1 |
54.99 |
026013673 |
******7372 |
12/03/2024 |
| GOMEZ, ISABELLA |
QN-415470 |
1 |
59.99 |
026013673 |
******4019 |
12/03/2024 |
| GOMEZ, MANUELA |
QN-410122 |
1 |
54.99 |
021000322 |
********8933 |
12/03/2024 |
| GONZALEZ, CARLOS |
QN-415193 |
1 |
59.99 |
021000021 |
*****0392 |
12/03/2024 |
| GONZALEZ, JAYDEN |
QN-414506 |
1 |
59.99 |
021000021 |
*****3107 |
12/03/2024 |
| GONZALEZ, LEONEL |
QN-414875 |
1 |
59.99 |
021000322 |
********8483 |
12/03/2024 |
| GUEVARES, EUGENE |
QN-387950 |
1 |
54.99 |
231372691 |
******8625 |
12/03/2024 |
| GUR, DANIEL |
QN-414366 |
1 |
59.99 |
021000322 |
********1311 |
12/03/2024 |
| GUTIERREZ, JOSHLYM |
QN-413374 |
1 |
54.99 |
021000021 |
*****1785 |
12/03/2024 |
| GYAPONG, KWAKU |
QN-450090 |
1 |
59.99 |
021000322 |
********6291 |
12/03/2024 |
| Guevara, Maria |
QN-451227 |
1 |
59.99 |
021000021 |
*****7367 |
12/03/2024 |
| HAGGARD, KATIE |
QN-410098 |
1 |
54.99 |
061000227 |
******5500 |
12/03/2024 |
| HERNANDEZ SOLIS, EDUARDO |
QN-411810 |
1 |
54.99 |
021000021 |
*****3506 |
12/03/2024 |
| HERNANDEZ, ALEXANDER |
QN-450418 |
1 |
59.99 |
021000021 |
*****4779 |
12/03/2024 |
| HUGHES, ROBERT |
QN-414815 |
1 |
54.99 |
121042882 |
******1484 |
12/03/2024 |
| Houston, Elijah |
QN-450811 |
1 |
59.99 |
226070131 |
******7052 |
12/03/2024 |
| JACKSON, MAQUIE |
QN-414256 |
1 |
59.99 |
026013673 |
******4954 |
12/03/2024 |
| JIMENO, RENZO |
QN-400431 |
1 |
54.99 |
026013673 |
******2933 |
12/03/2024 |
| KARANTZES, MARIANTHY |
QN-410399 |
1 |
54.99 |
031176110 |
*******0451 |
12/03/2024 |
| KHAN, RABIA |
QN-411658 |
1 |
54.99 |
026013673 |
******8656 |
12/03/2024 |
| KULWATTANAPORN, THANASAK |
QN-413363 |
1 |
54.99 |
021000021 |
*****7202 |
12/03/2024 |
| LOJA, BYRON |
QN-450562 |
1 |
59.99 |
021000021 |
*****5164 |
12/03/2024 |
| Lojano, Juan |
QN-450819 |
1 |
59.99 |
021000322 |
********4271 |
12/03/2024 |
| MATIAS-SANCHEZ, ABIGAIL |
QN-411817 |
1 |
54.99 |
021000322 |
********6186 |
12/03/2024 |
| MCLAUGHLIN, GREGORY |
QN-450364 |
1 |
59.99 |
071922476 |
************7805 |
12/03/2024 |
| MENJIVAR, JOSE |
QN-451310 |
1 |
59.99 |
026013673 |
******6329 |
12/03/2024 |
| MIRANDA, HANNA |
QN-414416 |
1 |
59.99 |
021000322 |
********0454 |
12/03/2024 |
| MORA, JOSA# |
QN-413813 |
1 |
54.99 |
021000021 |
*****1138 |
12/03/2024 |
| MOSCOSO, VICTOR |
QN-389824 |
1 |
59.99 |
021000322 |
********9446 |
12/03/2024 |
| MOTA, DENINSON |
QN-387262 |
1 |
59.99 |
021000021 |
******3541 |
12/03/2024 |
| MUNERA, CARLOS A |
QN-411683 |
1 |
54.99 |
026013673 |
******7108 |
12/03/2024 |
| McKenna, Christian |
QN-WB237555 |
1 |
89.99 |
021000021 |
*****6068 |
12/03/2024 |
| NAEEM, ASHER |
QN-450464 |
1 |
89.99 |
021000021 |
*****7038 |
12/03/2024 |
| OBLEA, GEOVANY |
QN-414206 |
1 |
59.99 |
021000021 |
*****9523 |
12/03/2024 |
| OCO, JOSH |
QN-414049 |
1 |
59.99 |
021000089 |
*******4258 |
12/03/2024 |
| OWEN, MARK |
QN-450051 |
1 |
54.99 |
021000021 |
*****7765 |
12/03/2024 |
| PALAGUACHI, BRANDON |
QN-450659 |
1 |
54.99 |
021000021 |
*****3506 |
12/03/2024 |
| PALENDENG, LAURA |
QN-450193 |
1 |
59.99 |
021000021 |
*****3995 |
12/03/2024 |
| PAPADAKIS, PANAGIOTIS |
QN-414168 |
1 |
59.99 |
021000021 |
*****0021 |
12/03/2024 |
| PEREZ, JEFFERSON |
QN-414492 |
1 |
54.99 |
021000021 |
*****8510 |
12/03/2024 |
| PIEDRA, CARLO |
QN-415953 |
1 |
59.99 |
021000021 |
*****4182 |
12/03/2024 |
| PUERTO, DANIA |
QN-415112 |
1 |
59.99 |
231372691 |
******0875 |
12/03/2024 |
| RAMON, ARIEL |
QN-410703 |
1 |
54.99 |
021000021 |
*****8596 |
12/03/2024 |
| RINCON, KENNY |
QN-381140 |
1 |
54.99 |
021000021 |
*****1739 |
12/03/2024 |
| RIVERA, ALEJANDRA |
QN-414640 |
1 |
59.99 |
021000021 |
*****1807 |
12/03/2024 |
| RODRIGUEZ, ALEXIS |
QN-451809 |
1 |
59.99 |
021000021 |
***********7785 |
12/03/2024 |
| RODRIGUEZ, EMELY |
QN-411076 |
1 |
54.99 |
021000021 |
*****6366 |
12/03/2024 |
| ROMERO, ALEJANDRA |
QN-414802 |
1 |
59.99 |
026013673 |
******4875 |
12/03/2024 |
| ROSARIO, EMELY |
QN-414028 |
1 |
54.99 |
021000021 |
*****2515 |
12/03/2024 |
| ROSARIO, ILLIANNY |
QN-WB939887 |
1 |
59.99 |
031176110 |
*******9560 |
12/03/2024 |
| ROSAS, BRAYAN |
QN-451058 |
1 |
59.99 |
021000021 |
*****2899 |
12/03/2024 |
| SALAZAR, DANNA |
QN-414831 |
1 |
59.99 |
021000322 |
********7095 |
12/03/2024 |
| SARMIENTO, NICANDRO |
QN-413890 |
1 |
59.99 |
267084131 |
*****4512 |
12/03/2024 |
| SCHAAF, DANA |
QN-452157 |
1 |
59.99 |
011400495 |
********2116 |
12/03/2024 |
| SERENO, ANGEL |
QN-412533 |
1 |
54.99 |
021000322 |
********5582 |
12/03/2024 |
| SMITH, AVYON |
QN-415376 |
1 |
59.99 |
256074974 |
******8959 |
12/03/2024 |
| SPEROS, DEAN |
QN-412016 |
1 |
54.99 |
021000089 |
******4167 |
12/03/2024 |
| SURYA, ASHYBEL |
QN-415378 |
1 |
59.99 |
021000021 |
*****6189 |
12/03/2024 |
| TAVERAS, ALEXANDRA |
QN-388375 |
1 |
59.99 |
021000021 |
*****5068 |
12/03/2024 |
| TEJEDA GUILLEN, GUSTAVO |
QN-411094 |
1 |
54.99 |
021000021 |
*****9396 |
12/03/2024 |
| TLELO GALINDO, JANET |
QN-388776 |
1 |
59.99 |
031176110 |
*******9059 |
12/03/2024 |
| TORO, MAICOL |
QN-400600 |
1 |
54.99 |
031176110 |
******5404 |
12/03/2024 |
| VALCARCEL, MARIA |
QN-415139 |
1 |
49.99 |
021000089 |
******6318 |
12/03/2024 |
| VALDES, DORA |
QN-414127 |
1 |
59.99 |
021000089 |
******0208 |
12/03/2024 |
| VALDES, MICHELLE |
QN-414125 |
1 |
59.99 |
021000089 |
******0208 |
12/03/2024 |
| VALENCIA, JOSE |
QN-413625 |
1 |
54.99 |
021000021 |
*****7591 |
12/03/2024 |
| VAQUERO, ATHAN |
QN-452182 |
1 |
59.99 |
021000322 |
********3102 |
12/03/2024 |
| VERGARA, CYLJAMES |
QN-WB515896 |
1 |
59.99 |
021000021 |
*****8892 |
12/03/2024 |
| VILLARROEL, ANDREA |
QN-450545 |
1 |
59.99 |
021000021 |
*****9656 |
12/03/2024 |
| YOUNG, ALDON |
QN-414671 |
1 |
54.99 |
021000021 |
*****2354 |
12/03/2024 |
| ZHU, VINCENT |
QN-451117 |
1 |
54.99 |
021000021 |
*****5037 |
12/03/2024 |
| gonzolez, Aaron |
QN-WB141641 |
1 |
84.99 |
221473652 |
******5599 |
12/03/2024 |
| |
Count: 98 |
Total: |
5749.02 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|