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 |
12/02/2025 |
| ABREU, RAYMOND |
QN-604454 |
1 |
59.99 |
122244184 |
************2729 |
12/02/2025 |
| ACEVEDO, BRAHMA |
QN-WB416896 |
1 |
64.99 |
026013673 |
******5206 |
12/02/2025 |
| ACEVEDO, BRAYAN |
QN-415836 |
1 |
59.99 |
031176110 |
*******1776 |
12/02/2025 |
| ADUNAS, AXEL |
QN-600518 |
1 |
94.99 |
021000021 |
******3444 |
12/02/2025 |
| AGUIRRE, SOFIA |
QN-389307 |
1 |
64.99 |
021000021 |
*****9955 |
12/02/2025 |
| AHMED, MAHIR |
QN-501507 |
1 |
64.99 |
026013673 |
******8569 |
12/02/2025 |
| ALEJANDRO, RAFAEL |
QN-415765 |
1 |
59.99 |
026013673 |
******5364 |
12/02/2025 |
| ANGULO, JOSE |
QN-452208 |
1 |
59.99 |
021000021 |
*****9539 |
12/02/2025 |
| ARGUDO, ANYELIS |
QN-451705 |
1 |
59.99 |
021000021 |
*****5927 |
12/02/2025 |
| AVILA, JUSTIN |
QN-600849 |
1 |
64.99 |
021000021 |
*****3165 |
12/02/2025 |
| AVILA, NAIDY |
QN-500610 |
1 |
64.99 |
021000021 |
*****9799 |
12/02/2025 |
| Allen, Julius |
QN-603264 |
1 |
64.99 |
021000021 |
*****7809 |
12/02/2025 |
| BAUTISTA, CARLOS |
QN-451336 |
1 |
59.99 |
021000322 |
********1435 |
12/02/2025 |
| BHUIYAN, JUMMAN |
QN-WB683051 |
1 |
94.99 |
021000021 |
*****5402 |
12/02/2025 |
| BOCANEGRA, JHONATTAN |
QN-600158 |
1 |
64.99 |
021000021 |
*****9313 |
12/02/2025 |
| BOLIVAR, STEPHANNY |
QN-415768 |
1 |
59.99 |
021000089 |
*******4948 |
12/02/2025 |
| BRILNES, RAYLITH |
QN-600226 |
1 |
64.99 |
021000021 |
*****7501 |
12/02/2025 |
| BROSI, DYLAN |
QN-410774 |
1 |
64.99 |
026013673 |
******8699 |
12/02/2025 |
| BROWN, AJANI |
QN-416126 |
1 |
94.99 |
221480807 |
******6504 |
12/02/2025 |
| BURGA, JOSHUA |
QN-502595 |
1 |
59.99 |
021000322 |
********8373 |
12/02/2025 |
| CARDENAS, JENNIFFER |
QN-500640 |
1 |
64.99 |
021000021 |
*****9853 |
12/02/2025 |
| CARLOZAMA, BRYAN |
QN-WB388927 |
1 |
64.99 |
021000021 |
*****1956 |
12/02/2025 |
| CARRERE, ADRIEN |
QN-600647 |
1 |
64.99 |
021000021 |
*****9290 |
12/02/2025 |
| CASULA, MANOLO |
QN-500991 |
1 |
64.99 |
021000021 |
*****1991 |
12/02/2025 |
| CHAND, VISHAL |
QN-382339 |
1 |
64.99 |
021000021 |
*****8000 |
12/02/2025 |
| CHILATRA, YESENIA |
QN-452148 |
1 |
59.99 |
021000322 |
********1793 |
12/02/2025 |
| CHOACHI, KATHERINE |
QN-503314 |
1 |
59.99 |
021000322 |
********5273 |
12/02/2025 |
| CONCEPCION, JANICE |
QN-414120 |
1 |
59.99 |
021000021 |
******0823 |
12/02/2025 |
| COTRINA, SAUL |
QN-500380 |
1 |
64.99 |
031176110 |
*******4656 |
12/02/2025 |
| CRUZ, LEXAN |
QN-604491 |
1 |
64.99 |
267084131 |
*****6028 |
12/02/2025 |
| Carretero, Edgar |
QN-604308 |
1 |
59.99 |
021000322 |
********4900 |
12/02/2025 |
| Chanza, Chris |
QN-600573 |
1 |
64.99 |
031176110 |
*******5084 |
12/02/2025 |
| Christian, Justin |
QN-603611 |
1 |
64.99 |
021000021 |
*****3116 |
12/02/2025 |
| Collaguazo, Daisy |
QN-450632 |
1 |
59.99 |
026013673 |
******0384 |
12/02/2025 |
| Cruz, Jacqueline |
QN-WB475231 |
1 |
94.99 |
311992904 |
*********7440 |
12/02/2025 |
| Cruz, Lisander |
QN-602257 |
1 |
64.99 |
031176110 |
*******6700 |
12/02/2025 |
| DELRIO, AMY |
QN-500658 |
1 |
64.99 |
021000021 |
*****9691 |
12/02/2025 |
| DIAZ, ODALIS |
QN-400761 |
1 |
64.99 |
021000021 |
*****9865 |
12/02/2025 |
| DUNN, KIARRA |
QN-604557 |
1 |
64.99 |
251082233 |
**4995 |
12/02/2025 |
| De Leon, Jaylene |
QN-600039 |
1 |
64.99 |
031176110 |
*******9249 |
12/02/2025 |
| ECHEVERRI, KEVIN |
QN-412465 |
1 |
64.99 |
021000021 |
*****7667 |
12/02/2025 |
| ENCALADA, JASON |
QN-450544 |
1 |
64.99 |
021000021 |
*****8099 |
12/02/2025 |
| ESCOBAR, MIKE |
QN-602068 |
1 |
64.99 |
021000021 |
*****1730 |
12/02/2025 |
| FIGUEREO, PATRICIA |
QN-451406 |
1 |
59.99 |
026013673 |
******6259 |
12/02/2025 |
| FIGUEROA, TATIANA |
QN-414636 |
1 |
59.99 |
021000021 |
*****7958 |
12/02/2025 |
| FLOREZ, KAROL |
QN-450671 |
1 |
59.99 |
021000322 |
********3499 |
12/02/2025 |
| FORTUNA, TOMAS |
QN-410718 |
1 |
64.99 |
021202337 |
*****2220 |
12/02/2025 |
| GALINDO, ANDREW |
QN-360803 |
1 |
59.99 |
021000021 |
******8352 |
12/02/2025 |
| GARCIA, ARIEL |
QN-412921 |
1 |
64.99 |
021000021 |
********4865 |
12/02/2025 |
| GARCIA, ELIZABETH |
QN-602088 |
1 |
64.99 |
256074974 |
******5533 |
12/02/2025 |
| GARZON, JHOSTIN |
QN-415451 |
1 |
59.99 |
021000021 |
*****2783 |
12/02/2025 |
| GAVILANEZ, KAREN |
QN-400193 |
1 |
59.99 |
021000322 |
********7978 |
12/02/2025 |
| GAVILANEZ, MARTHA |
QN-WB569644 |
1 |
64.99 |
021000021 |
*****3203 |
12/02/2025 |
| GENAO, ROSY |
QN-500921 |
1 |
64.99 |
021000021 |
*****0370 |
12/02/2025 |
| GOMEZ, DANIELA |
QN-389164 |
1 |
59.99 |
021000322 |
********9290 |
12/02/2025 |
| GOMEZ, MARIA |
QN-500816 |
1 |
64.99 |
021000021 |
*****5192 |
12/02/2025 |
| GOMEZ, YUDERKYS |
QN-387675 |
1 |
59.99 |
044000037 |
*****3162 |
12/02/2025 |
| GONZALEZ, GENI |
QN-450943 |
1 |
59.99 |
021000021 |
******5375 |
12/02/2025 |
| GONZALEZ, STEVEN |
QN-701243 |
1 |
94.99 |
021000089 |
******0906 |
12/02/2025 |
| GUALTEROS, GRACE |
QN-412939 |
1 |
64.99 |
021000322 |
********6003 |
12/02/2025 |
| GUAZHCO, MARIA |
QN-413044 |
1 |
64.99 |
026013673 |
******3041 |
12/02/2025 |
| GUEVARA, MARIA |
QN-603784 |
1 |
69.99 |
021000021 |
*****7367 |
12/02/2025 |
| GUEVARES, EUGENE |
QN-387950 |
1 |
54.99 |
231372691 |
******8625 |
12/02/2025 |
| GUR, DANIEL |
QN-414366 |
1 |
69.99 |
021000322 |
********1311 |
12/02/2025 |
| GUTIERREZ, JOSHLYM |
QN-413374 |
1 |
64.99 |
021000021 |
*****1785 |
12/02/2025 |
| GYAPONG, KWAKU |
QN-450090 |
1 |
59.99 |
021000322 |
********6291 |
12/02/2025 |
| Gonzalez, Rosaliano |
QN-WB975748 |
1 |
64.99 |
021000021 |
*****7221 |
12/02/2025 |
| HASSEN, KAREEM |
QN-451446 |
1 |
59.99 |
026013673 |
******8547 |
12/02/2025 |
| HERMOSA, JUSTIN |
QN-507059 |
1 |
64.99 |
021000021 |
*****7999 |
12/02/2025 |
| HERNANDEZ, ALEXANDER |
QN-450418 |
1 |
59.99 |
021000021 |
*****4779 |
12/02/2025 |
| HERNANDEZ, VICTOR |
QN-500147 |
1 |
64.99 |
021000021 |
*****6768 |
12/02/2025 |
| HILL, CHATIA |
QN-415100 |
1 |
84.99 |
021000021 |
*****6769 |
12/02/2025 |
| HOUSTON, ELIJAH |
QN-450811 |
1 |
59.99 |
226070131 |
******7052 |
12/02/2025 |
| HURTADO, ISABELLA |
QN-500725 |
1 |
64.99 |
021000322 |
********9349 |
12/02/2025 |
| Heras, Larry |
QN-451982 |
1 |
64.99 |
021000021 |
*****2660 |
12/02/2025 |
| JIMENEZ, CHAYANA |
QN-380421 |
1 |
59.99 |
021000021 |
*****1755 |
12/02/2025 |
| KAAWAR, MARIAM |
QN-387476 |
1 |
59.99 |
026013673 |
******8602 |
12/02/2025 |
| KHAN, KHUSHNASEEB |
QN-WB430855 |
1 |
94.99 |
021313103 |
******1038 |
12/02/2025 |
| KIMBALL, SPENCER |
QN-600557 |
1 |
64.99 |
071000013 |
*****5983 |
12/02/2025 |
| KWOK, STANLEY |
QN-503044 |
1 |
64.99 |
021000021 |
*****9877 |
12/02/2025 |
| LAMA, GYATSO |
QN-382064 |
1 |
59.99 |
026013673 |
******5858 |
12/02/2025 |
| LAVEZZARI, MICHELLE |
QN-WB401445 |
1 |
64.99 |
021000089 |
******2820 |
12/02/2025 |
| LERMA, BRIAN |
QN-416115 |
1 |
64.99 |
021000021 |
******5043 |
12/02/2025 |
| LINDAO, LISETTE |
QN-382423 |
1 |
59.99 |
031176110 |
*******7312 |
12/02/2025 |
| LIPOW, DEREK |
QN-500961 |
1 |
64.99 |
021000021 |
*****2928 |
12/02/2025 |
| LLAMOZA, ISABELLA |
QN-500033 |
1 |
64.99 |
021000021 |
*****8140 |
12/02/2025 |
| LLIVIDOTA, LUIS |
QN-500910 |
1 |
64.99 |
021000322 |
********1180 |
12/02/2025 |
| LOJA, BYRON |
QN-450562 |
1 |
59.99 |
021000021 |
*****5164 |
12/02/2025 |
| LOJANO, JUAN |
QN-450819 |
1 |
59.99 |
021000322 |
********4271 |
12/02/2025 |
| LOYOLA, JOANNE |
QN-451692 |
1 |
59.99 |
021000021 |
******2228 |
12/02/2025 |
| Latorre, Rosario |
QN-603308 |
1 |
64.99 |
021000322 |
********4042 |
12/02/2025 |
| Lliguicota, Mason |
QN-450593 |
1 |
59.99 |
021000021 |
*****7832 |
12/02/2025 |
| Lopez, Justin |
QN-WB479718 |
1 |
64.99 |
021000322 |
********6578 |
12/02/2025 |
| MAGHRAOUI, NAWAL |
QN-413832 |
1 |
59.99 |
026013673 |
******2781 |
12/02/2025 |
| MARQUEZ, JOSE |
QN-WB560279 |
1 |
64.99 |
021000322 |
********0884 |
12/02/2025 |
| MARTE, MICHELLE |
QN-WB121851 |
1 |
64.99 |
051504759 |
*****1894 |
12/02/2025 |
| MARTINEZ, ESTEPHANY |
QN-502259 |
1 |
64.99 |
021000021 |
*****3123 |
12/02/2025 |
| MCCUISH, JESSICA |
QN-500782 |
1 |
64.99 |
211274450 |
******7058 |
12/02/2025 |
| MCCULLOUGH, MADISON |
QN-451716 |
1 |
59.99 |
314074269 |
******5499 |
12/02/2025 |
| MEDINA, KEVIN |
QN-601207 |
1 |
64.99 |
021000089 |
******7377 |
12/02/2025 |
| MEDINA, ROSEMARY |
QN-600726 |
1 |
64.99 |
021000021 |
******4249 |
12/02/2025 |
| MENJIVAR, JOSE |
QN-451310 |
1 |
59.99 |
026013673 |
******6329 |
12/02/2025 |
| MEZA, DAVID |
QN-503041 |
1 |
64.99 |
031101279 |
********2579 |
12/02/2025 |
| MIRANDA, HANNA |
QN-414416 |
1 |
59.99 |
021000322 |
********0454 |
12/02/2025 |
| MIXSON, DYTANYA |
QN-450789 |
1 |
59.99 |
021000021 |
*****8139 |
12/02/2025 |
| MONTALVO, PAVEL |
QN-WB662464 |
1 |
64.99 |
021000322 |
********8378 |
12/02/2025 |
| MONTOYA, HAROL |
QN-416235 |
1 |
64.99 |
021000021 |
*****2857 |
12/02/2025 |
| MOSCOSO, VICTOR |
QN-389824 |
1 |
59.99 |
021000322 |
********9446 |
12/02/2025 |
| MOTA, DENINSON |
QN-387262 |
1 |
59.99 |
021000021 |
******3541 |
12/02/2025 |
| MUNOZ, BRYANT |
QN-603802 |
1 |
59.99 |
021000021 |
*****2755 |
12/02/2025 |
| Macias, Jim |
QN-602496 |
1 |
64.99 |
026013673 |
******4212 |
12/02/2025 |
| McKenna, Christian |
QN-WB237555 |
1 |
89.99 |
021000021 |
*****6068 |
12/02/2025 |
| NIETO, ERIK |
QN-415974 |
1 |
59.99 |
021000021 |
*****7505 |
12/02/2025 |
| Nieves Ocasio, Amy |
QN-602177 |
1 |
64.99 |
021000021 |
*****2431 |
12/02/2025 |
| OBLEA, GEOVANY |
QN-414206 |
1 |
59.99 |
021000021 |
*****9523 |
12/02/2025 |
| ORELLANA, MARY |
QN-WB596334 |
1 |
64.99 |
021000021 |
*****0392 |
12/02/2025 |
| ORTIZ, MARIANGEL |
QN-600913 |
1 |
64.99 |
021000021 |
*****2270 |
12/02/2025 |
| OTOYA, JONATHAN |
QN-503092 |
1 |
64.99 |
021000021 |
*****8117 |
12/02/2025 |
| OUATIQ, ASSMAA |
QN-451123 |
1 |
59.99 |
021000322 |
********1984 |
12/02/2025 |
| Olivar, Alexander |
QN-WB572025 |
1 |
64.99 |
021000021 |
*****7886 |
12/02/2025 |
| Ortega, Kathleen |
QN-603519 |
1 |
64.99 |
021000089 |
******4082 |
12/02/2025 |
| PAGAN, BRIANNA |
QN-WB549002 |
1 |
74.99 |
221979363 |
**********2205 |
12/02/2025 |
| PAGUAY, JORDAN |
QN-500612 |
1 |
94.99 |
021000021 |
*****5567 |
12/02/2025 |
| PALAGUACHI, BRANDON |
QN-450659 |
1 |
64.99 |
021000021 |
*****3506 |
12/02/2025 |
| PALENDENG, LAURA |
QN-603897 |
1 |
59.99 |
021000021 |
*****3995 |
12/02/2025 |
| PAPADAKIS, PANAGIOTIS |
QN-414168 |
1 |
59.99 |
021000021 |
*****0021 |
12/02/2025 |
| PATINO, JUAN DIEGO |
QN-600600 |
1 |
64.99 |
021000021 |
*****8551 |
12/02/2025 |
| PENA, HECTOR |
QN-603255 |
1 |
64.99 |
021000021 |
*****2981 |
12/02/2025 |
| PEREZ, CARLOS |
QN-388399 |
1 |
64.99 |
031176110 |
*******3171 |
12/02/2025 |
| PEREZ, FERNANDO |
QN-415304 |
1 |
59.99 |
021000021 |
*****1533 |
12/02/2025 |
| PEREZ, JEFFERSON |
QN-414492 |
1 |
54.99 |
021000021 |
*****8510 |
12/02/2025 |
| PEREZ, LIZETTE |
QN-WB319398 |
1 |
64.99 |
021000021 |
*****6106 |
12/02/2025 |
| PERTUZ, ERWIN |
QN-WB875838 |
1 |
64.99 |
031176110 |
*******8555 |
12/02/2025 |
| PETER, KIRK |
QN-450625 |
1 |
59.99 |
021000021 |
*****7251 |
12/02/2025 |
| PINO, JORDAN |
QN-500741 |
1 |
64.99 |
021000322 |
********7840 |
12/02/2025 |
| PINZON, JOELLEN |
QN-600513 |
1 |
64.99 |
021000021 |
*****4354 |
12/02/2025 |
| PUERTO, DANIA |
QN-415112 |
1 |
59.99 |
231372691 |
******0875 |
12/02/2025 |
| PUERTO, MICHAEL |
QN-415134 |
1 |
59.99 |
026013673 |
******9613 |
12/02/2025 |
| Pena, Jared |
QN-602304 |
1 |
94.99 |
031176110 |
*******7447 |
12/02/2025 |
| QUILLE-CARRION, MARIA |
QN-361064 |
1 |
64.99 |
021000021 |
*****5285 |
12/02/2025 |
| Quiles, Autumn |
QN-603370 |
1 |
64.99 |
031176110 |
*******4960 |
12/02/2025 |
| Quiroga, Kimberly |
QN-602283 |
1 |
64.99 |
021000021 |
*****0852 |
12/02/2025 |
| RAHAN, SHEIKH |
QN-415317 |
1 |
59.99 |
031176110 |
*******2817 |
12/02/2025 |
| RAMIREZ, JUAN |
QN-400088 |
1 |
64.99 |
021000021 |
*****3706 |
12/02/2025 |
| RAMIREZ, KEVIN |
QN-WB144235 |
1 |
94.99 |
031101334 |
********8070 |
12/02/2025 |
| REDWOOD, JARRIED |
QN-600278 |
1 |
64.99 |
021000021 |
***********6511 |
12/02/2025 |
| RETAMOZO, NICOLAS |
QN-5000125 |
1 |
64.99 |
026013673 |
******6145 |
12/02/2025 |
| RINCON, KENNY |
QN-381140 |
1 |
64.99 |
021000021 |
*****7505 |
12/02/2025 |
| RIVERA, ALEJANDRA |
QN-414640 |
1 |
59.99 |
021000021 |
*****1807 |
12/02/2025 |
| RODRIGUEZ, ALEXIS |
QN-451809 |
1 |
59.99 |
021000021 |
***********7785 |
12/02/2025 |
| RODRIGUEZ, LESLIE |
QN-413627 |
1 |
59.99 |
021000021 |
*****5052 |
12/02/2025 |
| RODRIGUEZ, SUSAN |
QN-450951 |
1 |
59.99 |
021000021 |
*****1662 |
12/02/2025 |
| ROJAS MORAN, PEDRO |
QN-400452 |
1 |
64.99 |
021000021 |
*****6335 |
12/02/2025 |
| ROMERO, ALEJANDRA |
QN-414802 |
1 |
59.99 |
026013673 |
******4875 |
12/02/2025 |
| ROSARIO, EMELY |
QN-414028 |
1 |
54.99 |
021000021 |
*****2515 |
12/02/2025 |
| ROSAS, BRAYAN |
QN-451058 |
1 |
59.99 |
021000021 |
*****2899 |
12/02/2025 |
| Remache, Daniel |
QN-603472 |
1 |
64.99 |
021000021 |
*****3267 |
12/02/2025 |
| SAGAYADORO, ROM DANIEL |
QN-450446 |
1 |
59.99 |
021000021 |
*****7737 |
12/02/2025 |
| SALAZAR, DANNA |
QN-414831 |
1 |
59.99 |
021000322 |
********7095 |
12/02/2025 |
| SANTANA, FABIO |
QN-417002 |
1 |
64.99 |
026013673 |
******4802 |
12/02/2025 |
| SANTIAGO, RAFAEL |
QN-601226 |
1 |
64.99 |
021000021 |
*****9570 |
12/02/2025 |
| SARMIENTO, NICANDRO |
QN-413890 |
1 |
59.99 |
267084131 |
*****4512 |
12/02/2025 |
| SATTAR, ROSANGIE |
QN-WB749003 |
1 |
64.99 |
021000021 |
*****7818 |
12/02/2025 |
| SMITH, AVYON |
QN-415376 |
1 |
59.99 |
256074974 |
******8959 |
12/02/2025 |
| SPEROS, DEAN |
QN-412016 |
1 |
54.99 |
021000089 |
******4167 |
12/02/2025 |
| STEIN, SIERRA |
QN-701638 |
1 |
64.99 |
031176110 |
*******3081 |
12/02/2025 |
| SUAREZ, CARLA |
QN-500818 |
1 |
64.99 |
021000021 |
*****8483 |
12/02/2025 |
| SUMBA, JOHN |
QN-602067 |
1 |
64.99 |
021000322 |
********4364 |
12/02/2025 |
| Sundar, Gokul |
QN-602499 |
1 |
64.99 |
031176110 |
******8404 |
12/02/2025 |
| TAVERAS, ALEXANDRA |
QN-388375 |
1 |
59.99 |
021000021 |
*****5068 |
12/02/2025 |
| TAVERAS, JAYMIAN |
QN-416243 |
1 |
94.99 |
021000021 |
*****0674 |
12/02/2025 |
| TENECELA, DIANA |
QN-5030225 |
1 |
64.99 |
021000021 |
*****0016 |
12/02/2025 |
| TEPOX, ASHLY |
QN-500920 |
1 |
64.99 |
021000021 |
*****3978 |
12/02/2025 |
| TRAINA, NICK |
QN-604708 |
1 |
64.99 |
021000021 |
*****4935 |
12/02/2025 |
| Tenezaca, Yover |
QN-603552 |
1 |
64.99 |
021000322 |
********7165 |
12/02/2025 |
| Thomas, Justin |
QN-603604 |
1 |
64.99 |
256074974 |
******7411 |
12/02/2025 |
| VALCARCEL, MARIA |
QN-415139 |
1 |
49.99 |
021000089 |
******6318 |
12/02/2025 |
| VALDES, DORA |
QN-414127 |
1 |
59.99 |
021000089 |
******0208 |
12/02/2025 |
| VALDES, MICHELLE |
QN-414125 |
1 |
59.99 |
021000089 |
******0208 |
12/02/2025 |
| VALERIO, CRISTIAN |
QN-600728 |
1 |
64.99 |
021000021 |
*****9893 |
12/02/2025 |
| VAQUERO, ATHAN |
QN-452182 |
1 |
59.99 |
021000322 |
********3102 |
12/02/2025 |
| VARGAS, GABRIEL |
QN-415653 |
1 |
64.99 |
021000021 |
*****1742 |
12/02/2025 |
| VAZQUEZ ROMERO, KENT |
QN-500919 |
1 |
64.99 |
031176110 |
*******5386 |
12/02/2025 |
| VERGARA, CYLJAMES |
QN-WB515896 |
1 |
59.99 |
021000021 |
*****8892 |
12/02/2025 |
| VICOY, MARK |
QN-416942 |
1 |
94.99 |
021000021 |
*****1452 |
12/02/2025 |
| Vera, Luis |
QN-600270 |
1 |
64.99 |
021000021 |
*****1237 |
12/02/2025 |
| WIBOWO, DANIEL ALEXANDE |
QN-502098 |
1 |
64.99 |
021000021 |
*****0057 |
12/02/2025 |
| WILLIAMS, KETRELL |
QN-450531 |
1 |
89.99 |
021000021 |
*****7045 |
12/02/2025 |
| Wilkie, Devaughn |
QN-387116 |
1 |
64.99 |
031176110 |
*******1406 |
12/02/2025 |
| XIE RICHMAN, MATTHEW |
QN-WB864724 |
1 |
64.99 |
021000021 |
*****5012 |
12/02/2025 |
| YOUNG, ALDON |
QN-414671 |
1 |
54.99 |
021000021 |
*****2354 |
12/02/2025 |
| ZAPATA, JUAN |
QN-451248 |
1 |
59.99 |
256074974 |
******1121 |
12/02/2025 |
| ocotl, joseph |
QN-WB912158 |
1 |
94.99 |
031176110 |
*******8083 |
12/02/2025 |
| |
Count: 194 |
Total: |
12653.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| OSORIO, NICK |
QN-381269 |
1 |
64.99 |
|
|
Invalid Bank Account No. |
12/02/2025 |
| |
Count: 1 |
Total: |
64.99 |
|
|
|
|