Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADOFO, KWAME |
SB-B114028 |
3 |
19.99 |
052001633 |
********4389 |
10/16/2024 |
| AGUIRRE, CESAR |
SB-B118140 |
3 |
20.00 |
065000090 |
******9382 |
10/16/2024 |
| AKPAN, ETIDO |
SB-B128128 |
3 |
20.00 |
055003308 |
*********0375 |
10/16/2024 |
| AKPAN, VICTORIA |
SB-B127270 |
3 |
45.00 |
255071981 |
******2257 |
10/16/2024 |
| ALAL, TOM |
SB-B118096 |
3 |
29.99 |
052001633 |
********7786 |
10/16/2024 |
| ALVARADO, MARIA |
SB-B125022 |
3 |
249.99 |
252075757 |
******4948 |
10/16/2024 |
| AODU, SAMUEL |
SB-B21190 |
3 |
29.99 |
055003201 |
******8966 |
10/16/2024 |
| AUGUSTIN, JANION |
SB-B17953 |
3 |
50.00 |
031176110 |
******3483 |
10/16/2024 |
| BAKER, KATHERINE |
SB-B120953 |
3 |
20.00 |
255077370 |
******2050 |
10/16/2024 |
| BASKIN, LOUIS |
SB-B108258 |
3 |
19.99 |
055002707 |
*****2614 |
10/16/2024 |
| BEYENE, DANIEL |
SB-B127105 |
3 |
20.00 |
052001633 |
******4964 |
10/16/2024 |
| BISHOP, PAMELA |
SB-B128526 |
3 |
29.99 |
052000113 |
****7773 |
10/16/2024 |
| BOADI-BOATENG, KOFI |
SB-B101708 |
3 |
19.99 |
255077833 |
**********5823 |
10/16/2024 |
| BROOKS, JOYCE |
SB-B130030 |
3 |
19.99 |
052001633 |
********3890 |
10/16/2024 |
| BROWN, CAROLYN |
SB-B106729 |
3 |
26.99 |
055003308 |
*********6518 |
10/16/2024 |
| CARROLL, LESLIE |
SB-B118458 |
3 |
29.99 |
055003201 |
******1687 |
10/16/2024 |
| CHACON, BENJAMIN |
SB-B128312 |
3 |
10.00 |
052001633 |
********5095 |
10/16/2024 |
| CHARLAND, DOUGLAS |
SB-B20950 |
3 |
40.00 |
055002707 |
*********4834 |
10/16/2024 |
| CHAVARRIA, GENER |
SB-B114394 |
3 |
19.99 |
255071981 |
******8385 |
10/16/2024 |
| CHEFFI, GISELE |
SB-65301 |
3 |
25.00 |
255077370 |
******2008 |
10/16/2024 |
| CHIGBUE, BRIAN |
SB-B19698 |
3 |
22.99 |
054000030 |
******4584 |
10/16/2024 |
| CHIN, RICHARD |
SB-B112997 |
3 |
29.99 |
052001633 |
********9255 |
10/16/2024 |
| CLEMENT, STEPHEN |
SB-B120147 |
3 |
19.99 |
255071981 |
******4822 |
10/16/2024 |
| COLON, LISU |
SB-B121754 |
3 |
59.99 |
054000030 |
******0095 |
10/16/2024 |
| COLSTON, KOBI |
SB-67009 |
3 |
29.99 |
054001204 |
********7095 |
10/16/2024 |
| CORDER, VANESSA |
SB-B16357 |
3 |
200.00 |
256074974 |
******9112 |
10/16/2024 |
| COTRONEO, ANTHONY |
SB-B21257 |
3 |
212.00 |
314074269 |
******9163 |
10/16/2024 |
| CRESPO RIVAS, LIDIA |
SB-B20807 |
3 |
39.00 |
084106768 |
************9094 |
10/16/2024 |
| CURTIS, CYNTHIA |
SB-B128370 |
3 |
19.99 |
054000030 |
******1523 |
10/16/2024 |
| DAVENPORT, PETER |
SB-B100720 |
3 |
19.99 |
256078446 |
******4024 |
10/16/2024 |
| DAVIS, BOB |
SB-B114982 |
3 |
20.00 |
054000030 |
******3866 |
10/16/2024 |
| DAVIS, KIMBERLEY |
SB-B130573 |
3 |
29.99 |
052002166 |
******1042 |
10/16/2024 |
| DAVIS, LATONYA |
SB-B15681 |
3 |
19.99 |
055002707 |
*********9060 |
10/16/2024 |
| DAVIS, TIMOTHY |
SB-B125011 |
3 |
19.99 |
052001633 |
********6525 |
10/16/2024 |
| DORSEY, CHANDLER |
SB-B100864 |
3 |
19.99 |
054000030 |
******8016 |
10/16/2024 |
| DOUGLAS, NICOLA |
SB-B128918 |
3 |
59.99 |
052001633 |
********8242 |
10/16/2024 |
| DRAUGHN, SHERREE |
SB-B130000 |
3 |
26.99 |
255071981 |
******3433 |
10/16/2024 |
| DUKES, KEVIN M. |
SB-B100524 |
3 |
19.99 |
055003201 |
*********3823 |
10/16/2024 |
| DUNCAN, ANDREW |
SB-B108298 |
3 |
19.99 |
055002707 |
*****0089 |
10/16/2024 |
| DURRETTE, JASMINE |
SB-B122788 |
3 |
29.99 |
041215663 |
*********0377 |
10/16/2024 |
| EKEH, BERNADINE |
SB-B104891 |
3 |
29.99 |
255071981 |
******8153 |
10/16/2024 |
| EKSTROM, ROBERT |
SB-62124 |
3 |
29.99 |
255077370 |
******2001 |
10/16/2024 |
| ESPINAL, LAURA |
SB-B19098 |
3 |
29.99 |
044000037 |
*****0063 |
10/16/2024 |
| FERNANDEZ, VANESSA |
SB-B15684 |
3 |
39.99 |
031176110 |
*******3495 |
10/16/2024 |
| FORBES, MELISSA |
SB-B19716 |
3 |
246.00 |
021000322 |
********7081 |
10/16/2024 |
| FREDERICK, SEAN |
SB-B119609 |
3 |
19.99 |
255075495 |
****9114 |
10/16/2024 |
| FULLER, DOMINIQUE |
SB-B111082 |
3 |
110.00 |
256074974 |
******9758 |
10/16/2024 |
| GARCIA, LUIS |
SB-B15700 |
3 |
69.99 |
052001633 |
********0200 |
10/16/2024 |
| GOLD, NEAL |
SB-B108276 |
3 |
19.99 |
054000030 |
******9482 |
10/16/2024 |
| GRAHAM, CHENNEL |
SB-B16967 |
3 |
15.00 |
055003201 |
*********9083 |
10/16/2024 |
| GREY, ONEAL |
SB-B120999 |
3 |
19.99 |
055002707 |
*********9643 |
10/16/2024 |
| GUEVARA-GARCIA, ALEX |
SB-B127989 |
3 |
9.99 |
054000030 |
******5334 |
10/16/2024 |
| HALKOS, MATTHEW |
SB-B15550 |
3 |
19.99 |
255071981 |
******3055 |
10/16/2024 |
| HALL, KARI |
SB-B130055 |
3 |
69.99 |
031176110 |
******3986 |
10/16/2024 |
| HARRIS, ROBERT |
SB-B120371 |
3 |
358.89 |
031176110 |
*******0447 |
10/16/2024 |
| HARRIS, TAMIKA |
SB-B16704 |
3 |
19.99 |
054000030 |
******5888 |
10/16/2024 |
| HERNANDEZ, MAYRA |
SB-B127992 |
3 |
329.99 |
031176110 |
*******3275 |
10/16/2024 |
| HOLMES, KEVIN |
SB-80891 |
3 |
15.00 |
055003201 |
*********9299 |
10/16/2024 |
| HOLMES, KEVIN |
SB-B118775 |
3 |
19.99 |
055003201 |
*********9299 |
10/16/2024 |
| IQBAL, RANA |
SB-84161 |
3 |
20.99 |
055003201 |
*********4058 |
10/16/2024 |
| IQBAL, ZAIRA |
SB-B122803 |
3 |
50.00 |
065000090 |
******0838 |
10/16/2024 |
| JACKSON, TERRANCE |
SB-87131 |
3 |
19.99 |
255071981 |
******3156 |
10/16/2024 |
| JAVED, ZOHAIB |
SB-B16640 |
3 |
19.99 |
055003201 |
*********4058 |
10/16/2024 |
| JENKINS, MILLICENT |
SB-B121897 |
3 |
29.99 |
255071981 |
******0171 |
10/16/2024 |
| JOHNSON, MAURICE |
SB-B20141 |
3 |
20.00 |
255071981 |
******4042 |
10/16/2024 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
19.99 |
053000219 |
*********6379 |
10/16/2024 |
| JOHNSON, RAYNER |
SB-b102743 |
3 |
19.99 |
052000113 |
****7117 |
10/16/2024 |
| JOHNSON, WILBUR |
SB-B15709 |
3 |
29.99 |
052001633 |
********8355 |
10/16/2024 |
| KAZZI, TONY |
SB-B116327 |
3 |
19.99 |
256074974 |
******4444 |
10/16/2024 |
| KEITA, HAWA |
SB-B15212 |
3 |
19.99 |
052001633 |
********3551 |
10/16/2024 |
| KENLEY, DONTE |
SB-B103017 |
3 |
19.99 |
256074974 |
******4546 |
10/16/2024 |
| KERR, DAVID |
SB-B18896 |
3 |
19.99 |
052001633 |
********4372 |
10/16/2024 |
| KNIGHT, BRIAN |
SB-B124758 |
3 |
19.99 |
053101121 |
******8653 |
10/16/2024 |
| KOLAWOLE, VICTOR |
SB-B100300 |
3 |
19.99 |
031176110 |
*******1764 |
10/16/2024 |
| KOUMBAIRIA, LYDIE |
SB-B129708 |
3 |
39.99 |
052001633 |
********9636 |
10/16/2024 |
| KYEI, AUGUSTINA |
SB-B100909 |
3 |
19.99 |
255077503 |
******6967 |
10/16/2024 |
| LAFAYETTE, JANINE |
SB-B108736 |
3 |
19.99 |
055003201 |
*********7429 |
10/16/2024 |
| LARKIN, RYAN |
SB-B21306 |
3 |
49.00 |
256074974 |
******3381 |
10/16/2024 |
| LAUSCH, BARRY |
SB-63612 |
3 |
29.99 |
054000030 |
******8433 |
10/16/2024 |
| LEWIS, DAVID |
SB-B119591 |
3 |
29.98 |
255071981 |
******6674 |
10/16/2024 |
| LIANG, LILY |
SB-B115508 |
3 |
19.99 |
011000138 |
********4551 |
10/16/2024 |
| LUMPKIN, DENNIS |
SB-66529 |
3 |
40.00 |
256074974 |
******6702 |
10/16/2024 |
| LYABAYA, PERUSI |
SB-B107088 |
3 |
29.99 |
052000113 |
****4849 |
10/16/2024 |
| MARCUS, KOLYAN L. |
SB-b102348 |
3 |
19.99 |
052000113 |
****0949 |
10/16/2024 |
| MARTINEZ, MARIA |
SB-B130279 |
3 |
59.99 |
052001633 |
********4780 |
10/16/2024 |
| MARTINEZ, YESENIA |
SB-B129463 |
3 |
29.99 |
052000113 |
******9024 |
10/16/2024 |
| MARTUCCI, TONY |
SB-B120899 |
3 |
19.99 |
055002707 |
*********3433 |
10/16/2024 |
| MASSEY JR, JAMES |
SB-B125547 |
3 |
29.99 |
021200025 |
*********0201 |
10/16/2024 |
| MCCARTHY, SUSAN |
SB-62707 |
3 |
29.99 |
255071981 |
*****5280 |
10/16/2024 |
| MCCLOSKEY, LINDSAY |
SB-B128452 |
3 |
149.00 |
054000030 |
******2101 |
10/16/2024 |
| MEADOWS, LONNIE |
SB-85117 |
3 |
20.00 |
052000113 |
******5284 |
10/16/2024 |
| MEADOWS, MICHAEL |
SB-B21979 |
3 |
20.00 |
252073018 |
*****9176 |
10/16/2024 |
| MIL, ROBERT |
SB-B16059 |
3 |
19.99 |
255071981 |
******4519 |
10/16/2024 |
| MILLER, JAMAL |
SB-B125719 |
3 |
29.99 |
256074974 |
******9778 |
10/16/2024 |
| MOLINA, JOSE |
SB-B128133 |
3 |
19.99 |
255071981 |
*****2744 |
10/16/2024 |
| MONTANO, RICHARD |
SB-B19045 |
3 |
29.99 |
052001633 |
********4561 |
10/16/2024 |
| MORGAN SR., KEITH |
SB-B21264 |
3 |
25.00 |
255077370 |
******2028 |
10/16/2024 |
| MYLES, RONALD |
SB-B20102 |
3 |
24.99 |
055002707 |
*********1852 |
10/16/2024 |
| NAYLOR, YASMIN |
SB-B129140 |
3 |
19.99 |
256074974 |
******4872 |
10/16/2024 |
| NEWMAN, TINA |
SB-85501 |
3 |
20.00 |
052001633 |
******3681 |
10/16/2024 |
| NGUYEN, BONG |
SB-B127747 |
3 |
49.99 |
055002707 |
*****5904 |
10/16/2024 |
| NORR, RICHARD |
SB-B16310 |
3 |
19.99 |
052002166 |
******3023 |
10/16/2024 |
| NWEKE, OBINNA |
SB-B108718 |
3 |
21.99 |
052000113 |
******8378 |
10/16/2024 |
| OH, JESSICA |
SB-B17842 |
3 |
19.99 |
052001633 |
********2114 |
10/16/2024 |
| OJONG, CHARLES |
SB-B15861 |
3 |
19.99 |
254070116 |
******8269 |
10/16/2024 |
| OKONKWO, EDWIN |
SB-B121965 |
3 |
19.99 |
052001633 |
********1648 |
10/16/2024 |
| ONIFADE, OLATUNDE |
SB-B16352 |
3 |
19.99 |
054001725 |
******1781 |
10/16/2024 |
| OUTLAW, NAIM ISMAEEL IB |
SB-B19150 |
3 |
19.99 |
255076753 |
******1072 |
10/16/2024 |
| PAMPHILE, FRANCOISE |
SB-B106787 |
3 |
19.99 |
051400549 |
*********6129 |
10/16/2024 |
| PEART, DONNA |
SB-B118378 |
3 |
29.99 |
052001633 |
********5376 |
10/16/2024 |
| PEREZ, JULIO |
SB-B17617 |
3 |
19.99 |
054001725 |
******8978 |
10/16/2024 |
| PETERSON, TEKEYA |
SB-B130340 |
3 |
128.00 |
063100277 |
********5659 |
10/16/2024 |
| POLK, JASON |
SB-B125969 |
3 |
19.99 |
052001633 |
********0272 |
10/16/2024 |
| RAITCH, PAM |
SB-89507 |
3 |
29.99 |
052001633 |
***1790 |
10/16/2024 |
| RAITCH, TED |
SB-B100834 |
3 |
19.99 |
052001633 |
********1300 |
10/16/2024 |
| RAMOS, DARWIN |
SB-B19277 |
3 |
19.99 |
255071981 |
******1397 |
10/16/2024 |
| RECINOS, YAJAIRA |
SB-B15603 |
3 |
19.99 |
052001633 |
********5873 |
10/16/2024 |
| REGONE, MARGARET |
SB-B119452 |
3 |
26.99 |
255071981 |
******0086 |
10/16/2024 |
| RICHARDSON, NOEMI |
SB-B120004 |
3 |
24.99 |
255071981 |
******0885 |
10/16/2024 |
| ROBINSON, BERNADINE |
SB-B106779 |
3 |
29.99 |
255071981 |
*****6604 |
10/16/2024 |
| ROBINSON, FRANKLIN |
SB-B17672 |
3 |
19.99 |
052001633 |
********3734 |
10/16/2024 |
| RODRIGUEZ, SENDY |
SB-B122346 |
3 |
29.99 |
052001633 |
********6239 |
10/16/2024 |
| SAGASTIZADO, ELAINNETTE |
SB-B130087 |
3 |
59.99 |
055003201 |
*********9961 |
10/16/2024 |
| SALAZAR, JOSE |
SB-B16626 |
3 |
59.99 |
052002166 |
******6575 |
10/16/2024 |
| SALMON, THRIFINE |
SB-B20088 |
3 |
39.99 |
055002707 |
*********0049 |
10/16/2024 |
| SAMAYOA, LUIS |
SB-B15638 |
3 |
19.99 |
055001096 |
******9506 |
10/16/2024 |
| SANDI, FLORENCE |
SB-BC8007492 |
3 |
19.99 |
055003201 |
******5656 |
10/16/2024 |
| SANDI, LAWRENCE |
SB-BC8007498 |
3 |
19.99 |
055003201 |
******5656 |
10/16/2024 |
| SANYANG, SAINEY |
SB-B116130 |
3 |
20.00 |
256074974 |
******4033 |
10/16/2024 |
| SCOTT, KEITH |
SB-B15354 |
3 |
19.99 |
052001633 |
********0218 |
10/16/2024 |
| SMITH, BRENDA |
SB-B128613 |
3 |
59.98 |
255071981 |
******9122 |
10/16/2024 |
| SMITH, FALECIA |
SB-B101863 |
3 |
19.99 |
052001633 |
********2404 |
10/16/2024 |
| SMITH, RASHEEN |
SB-B119314 |
3 |
29.99 |
255071981 |
******0482 |
10/16/2024 |
| SPYCHALSKI, DAVID J. |
SB-B111300 |
3 |
29.99 |
052001633 |
********4783 |
10/16/2024 |
| STANGO, TONY |
SB-B126755 |
3 |
9.99 |
031176110 |
*******0403 |
10/16/2024 |
| STEWART, MONIQUE |
SB-B122645 |
3 |
29.99 |
052001633 |
********4508 |
10/16/2024 |
| SWAN, RICK |
SB-B102966 |
3 |
19.99 |
055003201 |
*********0975 |
10/16/2024 |
| TAHIR, VERONICA |
SB-B118124 |
3 |
29.99 |
052001633 |
********9809 |
10/16/2024 |
| TAYLOR, CARLTON |
SB-B129255 |
3 |
49.98 |
044000037 |
*****3239 |
10/16/2024 |
| THOMAS, ELIZABETH |
SB-B15974 |
3 |
19.99 |
054001204 |
********4624 |
10/16/2024 |
| TOLSON, TYKERA |
SB-B128459 |
3 |
29.99 |
041215663 |
*********9226 |
10/16/2024 |
| TOOMEY, PAT |
SB-25111 |
3 |
19.99 |
256078446 |
******5028 |
10/16/2024 |
| TREJO, FRANCISCO |
SB-B15707 |
3 |
19.99 |
055003201 |
******1309 |
10/16/2024 |
| TRINDADE, NAELA |
SB-B126806 |
3 |
19.99 |
254074439 |
*********3600 |
10/16/2024 |
| TUMINELLI, OLGA |
SB-B106610 |
3 |
29.99 |
252076714 |
***6911 |
10/16/2024 |
| USHER JR, WIL |
SB-A115080 |
3 |
49.98 |
052001633 |
********2734 |
10/16/2024 |
| VANDERMEID, SCOTT |
SB-60691 |
3 |
19.99 |
255071981 |
*****0979 |
10/16/2024 |
| VAUGHN, JARVIS |
SB-B18698 |
3 |
19.99 |
256074974 |
******9197 |
10/16/2024 |
| VOORHIS, ROBERT |
SB-84830 |
3 |
19.99 |
314074269 |
*****3417 |
10/16/2024 |
| WALLACE JR, ANTONIO |
SB-B120287 |
3 |
10.00 |
055003201 |
******1602 |
10/16/2024 |
| WATSON-WOODHAM, HADIYA |
SB-B107067 |
3 |
29.99 |
052000113 |
****4849 |
10/16/2024 |
| WEEFUR, SARA |
SB-B16466 |
3 |
14.00 |
054001204 |
********2176 |
10/16/2024 |
| WILSON, TONI |
SB-B118614 |
3 |
110.00 |
256074974 |
******0740 |
10/16/2024 |
| WISE JR., WILLIE |
SB-B118745 |
3 |
29.99 |
055002707 |
*****7450 |
10/16/2024 |
| WOODARD, KRISTIN |
SB-B118679 |
3 |
29.99 |
255077998 |
***5207 |
10/16/2024 |
| WRIGHT, STACY |
SB-B114547 |
3 |
19.99 |
271992400 |
****3066 |
10/16/2024 |
| ZOHAIB, ZAIN |
SB-B128021 |
3 |
19.99 |
055003201 |
*********4058 |
10/16/2024 |
| |
Count: 157 |
Total: |
6026.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|