Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVERIO, MICHAEL |
TG-8205 |
1 |
33.65 |
031100102 |
*****4436 |
07/01/2024 |
| ASCIONE, ANNAMARIE |
TG-11354 |
1 |
35.00 |
031302955 |
******4145 |
07/01/2024 |
| AZARD, MARLAH |
TG-471 |
1 |
35.00 |
031101143 |
******5129 |
07/01/2024 |
| AZOCAR, ALAN |
TG-8575 |
1 |
35.00 |
031302955 |
******0898 |
07/01/2024 |
| Adam, Jennifer |
TG-11853 |
1 |
35.00 |
031201360 |
******5326 |
07/01/2024 |
| BACHMAN, GRAYCIE |
TG-744 |
1 |
33.65 |
031100102 |
******5185 |
07/01/2024 |
| BECK, THOMAS |
TG-4091 |
1 |
35.00 |
231372691 |
******1516 |
07/01/2024 |
| BORREGGINE, ANTHONY |
TG-8328 |
1 |
35.00 |
031302955 |
****8400 |
07/01/2024 |
| BRIGHT, AIMEE |
TG-8026 |
1 |
35.00 |
031302955 |
******2153 |
07/01/2024 |
| BROOMER, NASIR |
TG-12497 |
1 |
35.00 |
031100089 |
******0462 |
07/01/2024 |
| BROWN, JOEY |
TG-9490 |
1 |
35.00 |
231175759 |
****3094 |
07/01/2024 |
| BUCARI, STEPHANIE |
TG-11493 |
1 |
33.65 |
036001808 |
******3266 |
07/01/2024 |
| BYE, DANIELLE |
TG-3622 |
1 |
60.00 |
031101143 |
******8333 |
07/01/2024 |
| Bertollo, Franjk |
TG-5088 |
1 |
35.00 |
031100089 |
******1205 |
07/01/2024 |
| CARRENO, EMMANUEL |
TG-11594 |
1 |
35.00 |
031100102 |
*****0129 |
07/01/2024 |
| CARROLL, JAMES |
TG-8275 |
1 |
35.00 |
251480738 |
*********3459 |
07/01/2024 |
| CASE, WILLIAM |
TG-8335 |
1 |
33.65 |
031302955 |
******2697 |
07/01/2024 |
| CASTRO, ALAN CASTRO |
TG-11635 |
1 |
35.00 |
031100089 |
******2362 |
07/01/2024 |
| CLARK, JOE |
TG-1048 |
1 |
60.00 |
031100102 |
*****9868 |
07/01/2024 |
| CLINE, MATTHEW |
TG-11402 |
1 |
35.00 |
031100102 |
*****9072 |
07/01/2024 |
| COBB, EMANUEL |
TG-12071 |
1 |
35.00 |
231382209 |
******3797 |
07/01/2024 |
| COOK, JADYN |
TG-WB85327 |
1 |
35.00 |
031176110 |
*******2134 |
07/01/2024 |
| CRAWLEY, DEREK |
TG-11623 |
1 |
35.00 |
031100089 |
******6947 |
07/01/2024 |
| Calderon, Rodrigo |
TG-12148 |
1 |
35.00 |
031101143 |
******7843 |
07/01/2024 |
| Cooper, Jason |
TG-12521 |
1 |
35.00 |
031100869 |
******8039 |
07/01/2024 |
| DARIO OLIVARES, GUIOVANNI |
TG-2173 |
1 |
33.65 |
031100869 |
******2855 |
07/01/2024 |
| DARIO OLIVARES, RAUL |
TG-11692 |
1 |
33.65 |
031100869 |
******3640 |
07/01/2024 |
| DAVIDSON, KEVIN |
TG-2075 |
1 |
75.00 |
231177016 |
******8009 |
07/01/2024 |
| DAVIS, WILLIAM |
TG-12016 |
1 |
35.00 |
031201360 |
*****4029 |
07/01/2024 |
| DEJESUS, ERNESTO |
TG-9129 |
1 |
35.00 |
031201360 |
******5709 |
07/01/2024 |
| DELLOSO, FRANCIS |
TG-11387 |
1 |
35.00 |
231372691 |
******4992 |
07/01/2024 |
| DIAZ, JOSH |
TG-12580 |
1 |
35.00 |
031201360 |
******8668 |
07/01/2024 |
| DICKINSON, TIFFANY |
TG-2213 |
1 |
60.00 |
031176110 |
*******8514 |
07/01/2024 |
| DONATO, PHILMEKIA |
TG-11323 |
1 |
35.00 |
031201360 |
******9997 |
07/01/2024 |
| DRUMMOND, AMANI |
TG-WB60928 |
1 |
35.00 |
031101279 |
********0491 |
07/01/2024 |
| DRUMMOND, BILL |
TG-11479 |
1 |
57.69 |
031100089 |
******4335 |
07/01/2024 |
| DURANTE, MONICA |
TG-12432 |
1 |
75.00 |
031201360 |
*****8951 |
07/01/2024 |
| ESHAM, TIM |
TG-11198 |
1 |
33.65 |
031301422 |
****4271 |
07/01/2024 |
| EVANS, CHAD |
TG-9445 |
1 |
35.00 |
031100869 |
******3337 |
07/01/2024 |
| FIGUEROA, ANGEL |
TG-9300 |
1 |
35.00 |
043000096 |
******6961 |
07/01/2024 |
| FIORAVANTI, JUSTIN |
TG-7900 |
1 |
33.65 |
031100102 |
*****9269 |
07/01/2024 |
| FRANKLIN, DAIMON |
TG-6949 |
1 |
35.00 |
031201360 |
******7374 |
07/01/2024 |
| FREDERICK, CHAD |
TG-3642 |
1 |
35.00 |
083000137 |
*****8828 |
07/01/2024 |
| FULLERTON, LOGAN |
TG-WB55534 |
1 |
35.00 |
041215663 |
************7950 |
07/01/2024 |
| GALAN, ELIAN |
TG-12119 |
1 |
60.00 |
031201360 |
******8950 |
07/01/2024 |
| GARCIA, LUIS |
TG-12166 |
1 |
35.00 |
031100869 |
******8121 |
07/01/2024 |
| GIBISON, THOMAS |
TG-8402 |
1 |
35.00 |
031302955 |
****9666 |
07/01/2024 |
| GLACCUM, TIMOTHY |
TG-12654 |
1 |
35.00 |
031201360 |
******3993 |
07/01/2024 |
| GOLDEN, PATRICK |
TG-9355 |
1 |
33.65 |
231379131 |
******1017 |
07/01/2024 |
| GREGORY, CHRISTOPHER |
TG-8366 |
1 |
35.00 |
031201360 |
******5778 |
07/01/2024 |
| GREGORY, DOMENIC |
TG-8262 |
1 |
75.00 |
031100092 |
****9544 |
07/01/2024 |
| Gonzalez, Ramiro |
TG-8239 |
1 |
35.00 |
031201360 |
******8328 |
07/01/2024 |
| HADDEN, DEVONTAE |
TG-4136 |
1 |
35.00 |
031201360 |
******8860 |
07/01/2024 |
| HAIGLER, DESTINY |
TG-12466 |
1 |
35.00 |
314074269 |
*****5886 |
07/01/2024 |
| HALL, KAITE |
TG-12117 |
1 |
35.00 |
031201360 |
******9076 |
07/01/2024 |
| HARTSOCK, JESSICA |
TG-11672 |
1 |
35.00 |
231177100 |
******4206 |
07/01/2024 |
| HEWETT, TRYNITY |
TG-11317 |
1 |
35.00 |
031100869 |
******9417 |
07/01/2024 |
| HOLDEN, IVAN |
TG-12476 |
1 |
33.65 |
083000137 |
*****8035 |
07/01/2024 |
| HOLENA, VICTORIA |
TG-8566 |
1 |
35.00 |
031101143 |
******0280 |
07/01/2024 |
| HOLMES, JONATHAN |
TG-12407 |
1 |
35.00 |
231382209 |
******2711 |
07/01/2024 |
| HOWE, PAUL |
TG-2153 |
1 |
35.00 |
256074974 |
******8338 |
07/01/2024 |
| Hollinger, Lauren |
TG-12005 |
1 |
35.00 |
031100089 |
******6104 |
07/01/2024 |
| IMEMBA, ALEXIS |
TG-11690 |
1 |
96.15 |
031202084 |
********1039 |
07/01/2024 |
| JACKSON, JEROME |
TG-12559 |
1 |
35.00 |
031201360 |
*****8157 |
07/01/2024 |
| JAMATTE, DOMINIQUE |
TG-6210 |
1 |
35.00 |
083000137 |
*****3616 |
07/01/2024 |
| JIMENEZ, KATIA |
TG-12625 |
1 |
35.00 |
031100869 |
******0698 |
07/01/2024 |
| JIMENEZ, MARCO |
TG-12414 |
1 |
35.00 |
031100869 |
******1392 |
07/01/2024 |
| JOHNSON, MARK |
TG-11050 |
1 |
75.00 |
031100869 |
*********6319 |
07/01/2024 |
| JONES, DENZEL |
TG-11343 |
1 |
35.00 |
031202084 |
********6159 |
07/01/2024 |
| JONES, LAZARUS |
TG-12419 |
1 |
35.00 |
083000137 |
*****8967 |
07/01/2024 |
| KEARNEY, SHANE |
TG-12121 |
1 |
35.00 |
031201085 |
**7147 |
07/01/2024 |
| KENLEY, JOEY |
TG-11494 |
1 |
35.00 |
255075576 |
*******9020 |
07/01/2024 |
| KENNEDY, REES |
TG-11003 |
1 |
35.00 |
231176994 |
**8700 |
07/01/2024 |
| KIBBLEHOUSE, JESSICA |
TG-9062 |
1 |
35.00 |
031302955 |
******4709 |
07/01/2024 |
| KIDD, ROBERT |
TG-8429 |
1 |
35.00 |
031100102 |
*****0580 |
07/01/2024 |
| KINDBEITER, ALEX |
TG-12015 |
1 |
35.00 |
031202084 |
********1661 |
07/01/2024 |
| KIRLIN, MICHAEL |
TG-9138 |
1 |
35.00 |
031302955 |
******6539 |
07/01/2024 |
| LANE, NICK |
TG-6783 |
1 |
60.00 |
031100089 |
******2271 |
07/01/2024 |
| LAWAL, NURUDEEN |
TG-8219 |
1 |
35.00 |
231177126 |
*9694 |
07/01/2024 |
| LEBRON, JIMMY |
TG-19115 |
1 |
60.00 |
031302955 |
******2222 |
07/01/2024 |
| LILLEY, MICHAEL |
TG-11440 |
1 |
35.00 |
231176567 |
******6405 |
07/01/2024 |
| LK, LK |
TG-12006 |
1 |
35.00 |
083000137 |
*****6136 |
07/01/2024 |
| LYLES, BRYHEM |
TG-12529 |
1 |
35.00 |
256074974 |
******5173 |
07/01/2024 |
| MACUIL-CASTELLA, GIOVANNI |
TG-WB37107 |
1 |
35.00 |
031100869 |
******7165 |
07/01/2024 |
| MANKO, TYLER |
TG-4153 |
1 |
35.00 |
256074974 |
******1345 |
07/01/2024 |
| MARCHESANI, CHRISTOPHER |
TG-11120 |
1 |
33.65 |
031100649 |
******5137 |
07/01/2024 |
| MARKLEY, ROBERT |
TG-55552343 |
1 |
35.00 |
231177016 |
******0004 |
07/01/2024 |
| MARRS, ALEX |
TG-2289 |
1 |
35.00 |
031302955 |
******5790 |
07/01/2024 |
| MARSEGLIA, VICTORIA |
TG-12660 |
1 |
35.00 |
031101143 |
******4365 |
07/01/2024 |
| MARTIN, ZACHARY |
TG-11061 |
1 |
33.65 |
256074974 |
******7779 |
07/01/2024 |
| MCCRAY, JAMAR |
TG-6943 |
1 |
33.65 |
231176554 |
******9801 |
07/01/2024 |
| MCGOLDRICK, ROBERT |
TG-266 |
1 |
35.00 |
031302955 |
****9026 |
07/01/2024 |
| MEDINA, CHRIS |
TG-10968 |
1 |
57.69 |
031202084 |
********9117 |
07/01/2024 |
| MONTORO, ANTHONY |
TG-11166 |
1 |
33.65 |
031101143 |
******0055 |
07/01/2024 |
| MURRAY, DARCY |
TG-8464 |
1 |
57.69 |
031100089 |
******0893 |
07/01/2024 |
| MUSACCHIO, JAMIE |
TG-6298 |
1 |
60.00 |
031201360 |
******2756 |
07/01/2024 |
| OSBORNE, ANTHONY |
TG-11477 |
1 |
33.65 |
031100102 |
*****6745 |
07/01/2024 |
| PENROD, EVAN |
TG-8432 |
1 |
35.00 |
043000096 |
******3042 |
07/01/2024 |
| PIERSON, MICHAEL |
TG-7926 |
1 |
35.00 |
031301422 |
***1633 |
07/01/2024 |
| PLANITZER, CHRISTIAN |
TG-492 |
1 |
57.69 |
031000053 |
******7402 |
07/01/2024 |
| PROUSE, JORDAN |
TG-WB99521 |
1 |
35.00 |
031302955 |
******1903 |
07/01/2024 |
| PYLES, CHRIS |
TG-11806 |
1 |
35.00 |
031202084 |
********5149 |
07/01/2024 |
| Padovani, Steven |
TG-11679 |
1 |
35.00 |
031100102 |
*****8303 |
07/01/2024 |
| RAINEY, LAUREN |
TG-9480 |
1 |
60.00 |
231176994 |
******0070 |
07/01/2024 |
| RENAUD, NICK |
TG-9338 |
1 |
35.00 |
231176567 |
******8036 |
07/01/2024 |
| RICHARDSON, NAHFISA |
TG-11897 |
1 |
35.00 |
314074269 |
******4306 |
07/01/2024 |
| ROGERS, LAMAR |
TG-12507 |
1 |
35.00 |
083000137 |
*****5175 |
07/01/2024 |
| ROSS, JALEN |
TG-2308 |
1 |
35.00 |
031100869 |
******9321 |
07/01/2024 |
| ROST, RACHEL |
TG-2376 |
1 |
35.00 |
031100102 |
*****2482 |
07/01/2024 |
| RUFF, JOSIAH |
TG-11390 |
1 |
35.00 |
031302955 |
******4598 |
07/01/2024 |
| RUIZ, EDWIN |
TG-4283 |
1 |
35.00 |
031100869 |
******2618 |
07/01/2024 |
| SAMUELS, CIARA |
TG-4082 |
1 |
35.00 |
031100089 |
******7686 |
07/01/2024 |
| SANTIAGO, JOSE |
TG-7871 |
1 |
35.00 |
031201085 |
**1104 |
07/01/2024 |
| SCHWEIGER, PAUL |
TG-12665 |
1 |
58.08 |
031101143 |
******4880 |
07/01/2024 |
| SCOTT, GRAY |
TG-4017 |
1 |
57.69 |
121202211 |
********3477 |
07/01/2024 |
| SHAH, ARJUN |
TG-12484 |
1 |
35.00 |
031201360 |
******8807 |
07/01/2024 |
| SLUNT, WILLIAM |
TG-3685 |
1 |
35.00 |
054000030 |
******4131 |
07/01/2024 |
| SNYDER, ERICA |
TG-12495 |
1 |
35.00 |
031100089 |
******9768 |
07/01/2024 |
| SOKOL, JAMIE |
TG-11042 |
1 |
60.00 |
031176110 |
****8967 |
07/01/2024 |
| VALITES, DAMIEN |
TG-12633 |
1 |
35.00 |
231177100 |
***8078 |
07/01/2024 |
| VAZQUEZ GONZALE, JOHN PAUL |
TG-4160 |
1 |
35.00 |
271081528 |
**********8618 |
07/01/2024 |
| VERGARA-GUZMAN, YAJAIRA |
TG-12481 |
1 |
35.00 |
031100869 |
******3743 |
07/01/2024 |
| WADDINGTON, JOSH |
TG-12042 |
1 |
35.00 |
031201360 |
******9891 |
07/01/2024 |
| WATSON, JONATHAN |
TG-11431 |
1 |
35.00 |
031302955 |
******6856 |
07/01/2024 |
| WHITE, CALEB |
TG-12560 |
1 |
33.65 |
256074974 |
******6351 |
07/01/2024 |
| WILCOX, LEXI |
TG-2064 |
1 |
33.65 |
031302955 |
******8644 |
07/01/2024 |
| WILLIAMS, JOSIAH |
TG-12564 |
1 |
35.00 |
031100089 |
******8741 |
07/01/2024 |
| WILLIAMS, SEAN |
TG-11092 |
1 |
33.65 |
031100102 |
*****4704 |
07/01/2024 |
| WILSON, AUTUM |
TG-5034 |
1 |
35.00 |
031100089 |
******4987 |
07/01/2024 |
| WRIGHT, JORDAN |
TG-4022 |
1 |
35.00 |
031201360 |
******2505 |
07/01/2024 |
| WYCLIFFE, XAVIER |
TG-11627 |
1 |
35.00 |
031100089 |
******2489 |
07/01/2024 |
| ZAMARRON VALDEZ, ALDO |
TG-11007 |
1 |
35.00 |
031302955 |
******2651 |
07/01/2024 |
| ZARCO, JAYMEE |
TG-12603 |
1 |
35.00 |
031100869 |
******8411 |
07/01/2024 |
| |
Count: 133 |
Total: |
5213.38 |
|
|
|