Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREU, ARIEL |
QN-500936 |
1 |
64.99 |
021000021 |
*****6580 |
06/03/2025 |
| ACEVEDO, BRAYAN |
QN-415836 |
1 |
59.99 |
031176110 |
*******1776 |
06/03/2025 |
| ALEJANDRO, RAFAEL |
QN-415765 |
1 |
59.99 |
026013673 |
******5364 |
06/03/2025 |
| AVILA, DANIELA |
QN-414742 |
1 |
54.99 |
021000021 |
*****7050 |
06/03/2025 |
| BOCANEGRA, JHONATTAN |
QN-600158 |
1 |
64.99 |
021000021 |
*****9313 |
06/03/2025 |
| BURGA, JOSHUA |
QN-415982 |
1 |
59.99 |
021000322 |
********8373 |
06/03/2025 |
| CARDENAS, JENNIFFER |
QN-500640 |
1 |
64.99 |
021000021 |
*****9853 |
06/03/2025 |
| CASTANO, JULIANA |
QN-400272 |
1 |
54.99 |
021000322 |
********4396 |
06/03/2025 |
| CASULA, MANOLO |
QN-500991 |
1 |
64.99 |
021000021 |
*****1991 |
06/03/2025 |
| CHAND, VISHAL |
QN-382339 |
1 |
64.99 |
021000021 |
*****8000 |
06/03/2025 |
| CHICATA, PAULA |
QN-600159 |
1 |
64.99 |
021000021 |
*****9313 |
06/03/2025 |
| CHIRINOS, ARETHA |
QN-450232 |
1 |
64.99 |
021000021 |
*****9586 |
06/03/2025 |
| CHOACHI, KATHERINE |
QN-415411 |
1 |
59.99 |
021000322 |
********5273 |
06/03/2025 |
| CLERY, JOEL |
QN-350392 |
1 |
30.00 |
031176110 |
*******0953 |
06/03/2025 |
| CONCEPCION, JANICE |
QN-414120 |
1 |
59.99 |
021000021 |
******0823 |
06/03/2025 |
| CORNEJO, JOHANNA |
QN-500148 |
1 |
64.99 |
021000021 |
*****5556 |
06/03/2025 |
| CORREA, LINA |
QN-415468 |
1 |
59.99 |
021000089 |
*******7266 |
06/03/2025 |
| COTRINA, SAUL |
QN-500380 |
1 |
64.99 |
026012881 |
******8139 |
06/03/2025 |
| Carretero, Edgar |
QN-604308 |
1 |
59.99 |
021000322 |
********4900 |
06/03/2025 |
| Collaguazo, Daisy |
QN-450632 |
1 |
59.99 |
026013673 |
******0384 |
06/03/2025 |
| DA SILVA, DAVID |
QN-411253 |
1 |
54.99 |
021000021 |
*****9350 |
06/03/2025 |
| DELRIO, AMY |
QN-500658 |
1 |
64.99 |
021000021 |
*****9691 |
06/03/2025 |
| DIAZ, ODALIS |
QN-400761 |
1 |
64.99 |
021000021 |
*****9865 |
06/03/2025 |
| DOTEL, SAULO |
QN-600329 |
1 |
64.99 |
021000089 |
******6763 |
06/03/2025 |
| DOWNEY, JOHANNA |
QN-411805 |
1 |
64.99 |
051504759 |
*****1103 |
06/03/2025 |
| DUNN, KIARRA |
QN-604557 |
1 |
64.99 |
251082233 |
**4995 |
06/03/2025 |
| ESPINOZA, ANSHERLY |
QN-502189 |
1 |
64.99 |
026013673 |
******7568 |
06/03/2025 |
| FIGUEREO, PATRICIA |
QN-451406 |
1 |
59.99 |
026013673 |
******6259 |
06/03/2025 |
| FIGUEROA, TATIANA |
QN-414636 |
1 |
59.99 |
021000021 |
*****7958 |
06/03/2025 |
| FLORES, CHRISTOPHER |
QN-500946 |
1 |
64.99 |
026013673 |
******2452 |
06/03/2025 |
| FONTANEZ, SKYELEEN |
QN-WB514425 |
1 |
30.00 |
021000089 |
******9363 |
06/03/2025 |
| FORTUNA, TOMAS |
QN-410718 |
1 |
64.99 |
021202337 |
*****2220 |
06/03/2025 |
| GALINDO, ANDREW |
QN-360803 |
1 |
59.99 |
031176110 |
*******0409 |
06/03/2025 |
| GARCIA, ARIEL |
QN-412921 |
1 |
64.99 |
021000021 |
********4865 |
06/03/2025 |
| GARZON, JHOSTIN |
QN-415451 |
1 |
59.99 |
021000021 |
*****2783 |
06/03/2025 |
| GAVILANEZ, MARTHA |
QN-WB569644 |
1 |
64.99 |
021000021 |
*****3203 |
06/03/2025 |
| GEEAWAN, DHANRAJ |
QN-600721 |
1 |
94.99 |
026013673 |
******1831 |
06/03/2025 |
| GOMEZ, DANIELA |
QN-389164 |
1 |
59.99 |
021000322 |
********9290 |
06/03/2025 |
| GOMEZ, ISABELLA |
QN-415470 |
1 |
59.99 |
026013673 |
******4019 |
06/03/2025 |
| GOMEZ, MARIA |
QN-500816 |
1 |
64.99 |
021000021 |
*****5192 |
06/03/2025 |
| GOMEZ, YUDERKYS |
QN-387675 |
1 |
59.99 |
044000037 |
*****3162 |
06/03/2025 |
| GONZALEZ, CARLOS |
QN-415193 |
1 |
59.99 |
021000021 |
*****0392 |
06/03/2025 |
| GONZALEZ, FRANKLIN |
QN-500123 |
1 |
64.99 |
021000322 |
********1615 |
06/03/2025 |
| GONZALEZ, GENI |
QN-450943 |
1 |
59.99 |
021000021 |
******5375 |
06/03/2025 |
| GONZALEZ, JENNIFER |
QN-351022 |
1 |
59.99 |
026013673 |
******7116 |
06/03/2025 |
| GORDON, ADAM |
QN-600205 |
1 |
64.99 |
121202211 |
*******7277 |
06/03/2025 |
| GUEVARA, MARIA |
QN-603784 |
1 |
59.99 |
021000021 |
*****7367 |
06/03/2025 |
| GUEVARES, EUGENE |
QN-387950 |
1 |
54.99 |
231372691 |
******8625 |
06/03/2025 |
| GUILLEN, ARLIN |
QN-604558 |
1 |
59.99 |
031176110 |
*******2615 |
06/03/2025 |
| GUR, DANIEL |
QN-414366 |
1 |
69.99 |
021000322 |
********1311 |
06/03/2025 |
| GUTIERREZ, JOSHLYM |
QN-413374 |
1 |
64.99 |
021000021 |
*****1785 |
06/03/2025 |
| GYAPONG, KWAKU |
QN-450090 |
1 |
59.99 |
021000322 |
********6291 |
06/03/2025 |
| HAAS, ALEX |
QN-WB400481 |
1 |
94.99 |
102001017 |
*****3610 |
06/03/2025 |
| HERNANDEZ, ALEXANDER |
QN-450418 |
1 |
59.99 |
021000021 |
*****4779 |
06/03/2025 |
| HERNANDEZ, VICTOR |
QN-500147 |
1 |
64.99 |
021000021 |
*****5556 |
06/03/2025 |
| HOUSTON, ELIJAH |
QN-450811 |
1 |
59.99 |
226070131 |
******7052 |
06/03/2025 |
| HURTADO, ISABELLA |
QN-500725 |
1 |
64.99 |
021000322 |
********9349 |
06/03/2025 |
| JACKSON, MAQUIE |
QN-414256 |
1 |
59.99 |
026013673 |
******4954 |
06/03/2025 |
| JIMENEZ, CHAYANA |
QN-380421 |
1 |
59.99 |
021000021 |
*****1755 |
06/03/2025 |
| KHAN, RABIA |
QN-411658 |
1 |
54.99 |
026013673 |
******8656 |
06/03/2025 |
| LAMA, GYATSO |
QN-382064 |
1 |
59.99 |
026013673 |
******5858 |
06/03/2025 |
| LINDAO, LISETTE |
QN-382423 |
1 |
59.99 |
031176110 |
*******7312 |
06/03/2025 |
| LIPOW, DEREK |
QN-500961 |
1 |
64.99 |
021000021 |
*****2928 |
06/03/2025 |
| LLAMOZA, ISABELLA |
QN-500033 |
1 |
64.99 |
021000021 |
*****8140 |
06/03/2025 |
| LLIVIDOTA, LUIS |
QN-500910 |
1 |
64.99 |
021000322 |
********1180 |
06/03/2025 |
| LOJA, BYRON |
QN-450562 |
1 |
59.99 |
021000021 |
*****5164 |
06/03/2025 |
| LOJANO, JUAN |
QN-450819 |
1 |
59.99 |
021000322 |
********4271 |
06/03/2025 |
| LOYOLA, JOANNE |
QN-451692 |
1 |
59.99 |
021000021 |
******2228 |
06/03/2025 |
| MADDALUNO, MICHELE |
QN-452030 |
1 |
59.99 |
021000021 |
*****2101 |
06/03/2025 |
| MAGHRAOUI, NAWAL |
QN-413832 |
1 |
59.99 |
026013673 |
******2781 |
06/03/2025 |
| MARTE, MICHELLE |
QN-WB121851 |
1 |
64.99 |
103100195 |
********4466 |
06/03/2025 |
| MARTINEZ, ESTEPHANY |
QN-502259 |
1 |
64.99 |
021000021 |
*****3123 |
06/03/2025 |
| MATIAS-SANCHEZ, ABIGAIL |
QN-411817 |
1 |
54.99 |
021000322 |
********6186 |
06/03/2025 |
| MCCUISH, JESSICA |
QN-500782 |
1 |
64.99 |
211274450 |
******7058 |
06/03/2025 |
| MCCULLOUGH, MADISON |
QN-451716 |
1 |
59.99 |
314074269 |
******5499 |
06/03/2025 |
| MENJIVAR, JOSE |
QN-451310 |
1 |
59.99 |
026013673 |
******6329 |
06/03/2025 |
| MIRANDA, HANNA |
QN-414416 |
1 |
59.99 |
021000322 |
********0454 |
06/03/2025 |
| MIXSON, DYTANYA |
QN-450789 |
1 |
59.99 |
021000021 |
*****8139 |
06/03/2025 |
| MOLINA, AMERICA |
QN-WB394381 |
1 |
64.99 |
021000021 |
*****6227 |
06/03/2025 |
| MONTOYA, HAROL |
QN-416235 |
1 |
64.99 |
021000021 |
*****2857 |
06/03/2025 |
| MOSCOSO, VICTOR |
QN-389824 |
1 |
59.99 |
021000322 |
********9446 |
06/03/2025 |
| MOTA, DENINSON |
QN-387262 |
1 |
59.99 |
021000021 |
******3541 |
06/03/2025 |
| MUNASSER, HUSSEIN |
QN-WB200372 |
1 |
64.99 |
021000021 |
*****1777 |
06/03/2025 |
| MUNOZ, BRYANT |
QN-603802 |
1 |
59.99 |
021000021 |
*****2755 |
06/03/2025 |
| McKenna, Christian |
QN-WB237555 |
1 |
89.99 |
021000021 |
*****6068 |
06/03/2025 |
| OBLEA, GEOVANY |
QN-414206 |
1 |
59.99 |
021000021 |
*****9523 |
06/03/2025 |
| OCOTL, JOSEPH |
QN-WB180818 |
1 |
94.99 |
031176110 |
*******8083 |
06/03/2025 |
| ORELLANA, MARY |
QN-WB596334 |
1 |
64.99 |
021000021 |
*****0392 |
06/03/2025 |
| ORTEGA, MIGUEL |
QN-500768 |
1 |
134.99 |
256074974 |
******2847 |
06/03/2025 |
| OUATIQ, ASSMAA |
QN-451123 |
1 |
59.99 |
021000322 |
********1984 |
06/03/2025 |
| PAGUAY, JORDAN |
QN-500612 |
1 |
94.99 |
021000021 |
*****5567 |
06/03/2025 |
| PALAGUACHI, BRANDON |
QN-450659 |
1 |
64.99 |
021000021 |
*****3506 |
06/03/2025 |
| PALENDENG, LAURA |
QN-603897 |
1 |
59.99 |
021000021 |
*****3995 |
06/03/2025 |
| PAPADAKIS, PANAGIOTIS |
QN-414168 |
1 |
59.99 |
021000021 |
*****0021 |
06/03/2025 |
| PENA, DAVID |
QN-500845 |
1 |
64.99 |
021000322 |
********8850 |
06/03/2025 |
| PENA, HECTOR |
QN-WB281746 |
1 |
64.99 |
021000021 |
*****2981 |
06/03/2025 |
| PEREDA, DIEGO |
QN-414163 |
1 |
59.99 |
031201360 |
******6252 |
06/03/2025 |
| PEREZ, FERNANDO |
QN-415304 |
1 |
59.99 |
021000021 |
*****1533 |
06/03/2025 |
| PEREZ, JEFFERSON |
QN-414492 |
1 |
54.99 |
021000021 |
*****8510 |
06/03/2025 |
| PEREZ, LIZETTE |
QN-WB319398 |
1 |
64.99 |
021000021 |
*****6106 |
06/03/2025 |
| PETER, KIRK |
QN-450625 |
1 |
59.99 |
021000021 |
*****7251 |
06/03/2025 |
| PUERTO, DANIA |
QN-415112 |
1 |
59.99 |
231372691 |
******0875 |
06/03/2025 |
| REDWOOD, JARRIED |
QN-600278 |
1 |
64.99 |
021000021 |
***********6511 |
06/03/2025 |
| REGIS, SOSE |
QN-600005 |
1 |
64.99 |
021000021 |
*****7896 |
06/03/2025 |
| RETAMOZO, NICOLAS |
QN-5000125 |
1 |
64.99 |
026013673 |
******6145 |
06/03/2025 |
| RIFATH, NAFISA |
QN-360054 |
1 |
59.99 |
021000021 |
*****3126 |
06/03/2025 |
| RINCON, KENNY |
QN-381140 |
1 |
64.99 |
021000021 |
*****1739 |
06/03/2025 |
| RIVERA, ALEJANDRA |
QN-414640 |
1 |
59.99 |
021000021 |
*****1807 |
06/03/2025 |
| RODRIGUEZ, ALEXIS |
QN-451809 |
1 |
59.99 |
021000021 |
***********7785 |
06/03/2025 |
| RODRIGUEZ, EMELY |
QN-411076 |
1 |
54.99 |
021000021 |
*****6366 |
06/03/2025 |
| RODRIGUEZ, LESLIE |
QN-413627 |
1 |
59.99 |
021000021 |
*****5052 |
06/03/2025 |
| RODRIGUEZ, LINA |
QN-451150 |
1 |
59.99 |
021000021 |
*****1762 |
06/03/2025 |
| RODRIGUEZ, SUSAN |
QN-450951 |
1 |
59.99 |
021000021 |
*****1662 |
06/03/2025 |
| ROMERO, ALEJANDRA |
QN-414802 |
1 |
59.99 |
026013673 |
******4875 |
06/03/2025 |
| ROSARIO, EMELY |
QN-414028 |
1 |
54.99 |
021000021 |
*****2515 |
06/03/2025 |
| ROSAS, BRAYAN |
QN-451058 |
1 |
59.99 |
021000021 |
*****2899 |
06/03/2025 |
| SALAZAR, DANNA |
QN-414831 |
1 |
59.99 |
021000322 |
********7095 |
06/03/2025 |
| SARMIENTO, NICANDRO |
QN-413890 |
1 |
59.99 |
267084131 |
*****4512 |
06/03/2025 |
| SATTAR, ROSANGIE |
QN-WB749003 |
1 |
64.99 |
021000021 |
*****7818 |
06/03/2025 |
| SANCHEZ, ALEXANDER |
QN-600130 |
1 |
64.99 |
021000021 |
*****9068 |
06/03/2025 |
| SCHAAF, DANA |
QN-452157 |
1 |
59.99 |
011400495 |
********2116 |
06/03/2025 |
| SEVILLE, NAHSHON |
QN-451771 |
1 |
59.99 |
031176110 |
*******8189 |
06/03/2025 |
| SMITH, AVYON |
QN-415376 |
1 |
59.99 |
256074974 |
******8959 |
06/03/2025 |
| SOLDO, SOPHIA |
QN-603793 |
1 |
64.99 |
031176110 |
*******2300 |
06/03/2025 |
| SPEROS, DEAN |
QN-412016 |
1 |
54.99 |
021000089 |
******4167 |
06/03/2025 |
| SUAREZ, CARLA |
QN-500818 |
1 |
64.99 |
021000021 |
*****8483 |
06/03/2025 |
| SURYA, ASHYBEL |
QN-415378 |
1 |
59.99 |
021000021 |
*****6189 |
06/03/2025 |
| TAMANG, DOMA |
QN-600247 |
1 |
64.99 |
021000322 |
********0019 |
06/03/2025 |
| TAVERAS, ALEXANDRA |
QN-388375 |
1 |
59.99 |
021000021 |
*****5068 |
06/03/2025 |
| TEPOX, ASHLY |
QN-500920 |
1 |
64.99 |
021000021 |
*****3978 |
06/03/2025 |
| TLELO GALINDO, JANET |
QN-388776 |
1 |
59.99 |
031176110 |
*******9059 |
06/03/2025 |
| TRAINA, NICK |
QN-604708 |
1 |
64.99 |
021000021 |
*****4935 |
06/03/2025 |
| Toro, Violeta |
QN-501984 |
1 |
20.00 |
021000021 |
*****1788 |
06/03/2025 |
| VALCARCEL, MARIA |
QN-415139 |
1 |
49.99 |
021000089 |
******6318 |
06/03/2025 |
| VALDES, DORA |
QN-414127 |
1 |
59.99 |
021000089 |
******0208 |
06/03/2025 |
| VALDES, MICHELLE |
QN-414125 |
1 |
59.99 |
021000089 |
******0208 |
06/03/2025 |
| VALERIO, CRISTIAN |
QN-600728 |
1 |
64.99 |
021000021 |
*****9893 |
06/03/2025 |
| VAQUERO, ATHAN |
QN-452182 |
1 |
59.99 |
021000322 |
********3102 |
06/03/2025 |
| VAZQUEZ ROMERO, KENT |
QN-500919 |
1 |
64.99 |
031176110 |
*******5386 |
06/03/2025 |
| VERGARA, CYLJAMES |
QN-WB515896 |
1 |
59.99 |
021000021 |
*****8892 |
06/03/2025 |
| VILLARROEL, ANDREA |
QN-450545 |
1 |
69.99 |
021000021 |
*****9656 |
06/03/2025 |
| Vera, Luis |
QN-600270 |
1 |
64.99 |
021000021 |
*****1237 |
06/03/2025 |
| WILLIAMS, KETRELL |
QN-450531 |
1 |
89.99 |
021000021 |
*****7045 |
06/03/2025 |
| YOUNG, ALDON |
QN-414671 |
1 |
54.99 |
021000021 |
*****2354 |
06/03/2025 |
| ZURITA, NATASHA |
QN-450733 |
1 |
59.99 |
021000021 |
*****4811 |
06/03/2025 |
| gonzolez, Aaron |
QN-WB141641 |
1 |
30.00 |
221473652 |
******5599 |
06/03/2025 |
| |
Count: 146 |
Total: |
9123.58 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|