Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEA, NICHOLE |
YF-200424 |
1 |
47.12 |
121000358 |
********3855 |
01/03/2023 |
| ALFEREZ, ELISSA |
YF-81967 |
1 |
39.00 |
322271627 |
*****6748 |
01/03/2023 |
| ALVARADO, GERARDO |
YF-42745 |
1 |
30.00 |
321170839 |
**8751 |
01/03/2023 |
| ALVIDREZ, RAUL |
YF-WEB109517 |
1 |
49.00 |
111000025 |
********0493 |
01/03/2023 |
| AMBRIZ, RODRIGO |
YF-40760 |
1 |
49.00 |
322271627 |
*****3185 |
01/03/2023 |
| ANAYA, ANGELINA |
YF-13671 |
1 |
39.00 |
121042882 |
******4940 |
01/03/2023 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
01/03/2023 |
| ASANTE-DANICE, OSMAN |
YF-222335 |
1 |
49.00 |
321175261 |
******1961 |
01/03/2023 |
| ASBUN, ADRIAN |
YF-44612 |
1 |
39.00 |
321177447 |
***3155 |
01/03/2023 |
| AVINA, FERNANDO |
YF-19340 |
1 |
30.00 |
031176110 |
*******1883 |
01/03/2023 |
| BARAJAS, CESAR |
YF-88562 |
1 |
98.00 |
322271627 |
*****6163 |
01/03/2023 |
| BECERRA, PRISCILLA |
YF-555670 |
1 |
72.65 |
322271627 |
*****6939 |
01/03/2023 |
| BELOSLYUDOV, DAVID |
YF-47573 |
1 |
30.00 |
121000358 |
********3349 |
01/03/2023 |
| BENITEZ, JOSE |
YF-11192 |
1 |
39.00 |
121042882 |
******0964 |
01/03/2023 |
| BOUN, SIMUT |
YF-WEB562559 |
1 |
49.00 |
322271627 |
*****0664 |
01/03/2023 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
01/03/2023 |
| BRADDOCK, ANDRE |
YF-47329 |
1 |
49.00 |
322271627 |
*****8978 |
01/03/2023 |
| CALDERON, EDUARDO |
YF-47187 |
1 |
49.00 |
121042882 |
******1823 |
01/03/2023 |
| CANTOLAN, EDWIN |
YF-40610 |
1 |
45.00 |
321175627 |
****9562 |
01/03/2023 |
| CARRILLO, FRANCISCO |
YF-39373 |
1 |
39.00 |
121000358 |
********8320 |
01/03/2023 |
| CASTILLO, MICHAEL |
YF-66550 |
1 |
39.00 |
121042882 |
******7885 |
01/03/2023 |
| CASTILLO, VANESSA |
YF-088877 |
1 |
39.00 |
121000358 |
********2425 |
01/03/2023 |
| CAVADA, DANIEL |
YF-47010 |
1 |
49.00 |
083000108 |
******0565 |
01/03/2023 |
| CHANG, STEPHANIE |
YF-42927 |
1 |
104.00 |
321173742 |
****9296 |
01/03/2023 |
| CHASTON, ROBERT |
YF-31689 |
1 |
35.00 |
314074269 |
******2352 |
01/03/2023 |
| CHAVEZ, SANTIAGO |
YF-48977 |
1 |
98.00 |
322271627 |
*****5193 |
01/03/2023 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
01/03/2023 |
| CORTES, JULIO |
YF-WEB341592 |
1 |
49.00 |
321175261 |
****4101 |
01/03/2023 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
01/03/2023 |
| DAVINO, BIANCA |
YF-WEB440184 |
1 |
49.00 |
121042882 |
******8832 |
01/03/2023 |
| DE LA CRUZ, ANTHONY |
YF-45585 |
1 |
120.00 |
321175261 |
****3498 |
01/03/2023 |
| EGGART, BRANDEN |
YF-40828 |
1 |
39.00 |
322271627 |
*****0359 |
01/03/2023 |
| ENRIQUEZ, FATIMA |
YF-200441 |
1 |
49.00 |
121042882 |
******9660 |
01/03/2023 |
| ESCOBEDO, CITLALI |
YF-200062 |
1 |
35.00 |
322271627 |
*****2192 |
01/03/2023 |
| FAWCETT, JESSICA |
YF-WEB850882 |
1 |
49.00 |
321175261 |
*******0698 |
01/03/2023 |
| FERRERIA, GEORGE |
YF-20433 |
1 |
30.00 |
121000358 |
******1713 |
01/03/2023 |
| GARCIA, PHILIP |
YF-19247 |
1 |
30.00 |
321173742 |
*******7097 |
01/03/2023 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
30.00 |
121000358 |
******8453 |
01/03/2023 |
| GRANADOS, RAQUEL |
YF-WEB452870 |
1 |
39.00 |
321175261 |
******6293 |
01/03/2023 |
| GUINASSO, CHRISTOPHER |
YF-44506 |
1 |
49.00 |
121042882 |
******7246 |
01/03/2023 |
| GUTIERREZ, JOEL |
YF-47864 |
1 |
49.00 |
321175261 |
****1402 |
01/03/2023 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
01/03/2023 |
| HERNANDEZ, MICHELLE |
YF-42909 |
1 |
30.00 |
321175261 |
******3061 |
01/03/2023 |
| HINES, JOSEPH |
YF-WEB872871 |
1 |
49.00 |
121042882 |
******5536 |
01/03/2023 |
| INGRAM, CODY |
YF-3347 |
1 |
30.00 |
314074269 |
******2085 |
01/03/2023 |
| JACKSON, KENAN |
YF-329530 |
1 |
82.65 |
121000358 |
********2885 |
01/03/2023 |
| JIMENEZ, JENNA |
YF-40859 |
1 |
39.00 |
031101279 |
********8909 |
01/03/2023 |
| JOHNSON, MARCO |
YF-200451 |
1 |
35.00 |
121000358 |
********2531 |
01/03/2023 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
01/03/2023 |
| LABRADOR, MARTIN |
YF-40772 |
1 |
35.00 |
321379410 |
*******2319 |
01/03/2023 |
| LESLIE, BLAKE |
YF-555332 |
1 |
108.00 |
322271627 |
*****1918 |
01/03/2023 |
| LIBERATORE, CATHERINE |
YF-15466 |
1 |
39.00 |
121133416 |
******7444 |
01/03/2023 |
| LODZHANSKY, LILYA |
YF-30956 |
1 |
65.00 |
121042882 |
******0451 |
01/03/2023 |
| LOPEZ, ALEJANDRO |
YF-72100 |
1 |
39.00 |
121042882 |
******6689 |
01/03/2023 |
| LOPEZ, HANNAH |
YF-200035 |
1 |
69.00 |
321175261 |
******7451 |
01/03/2023 |
| LOPEZ, MADDY |
YF-200337 |
1 |
47.12 |
121000358 |
********4268 |
01/03/2023 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
70.00 |
121000358 |
******1899 |
01/03/2023 |
| LY, AMANDA |
YF-47429 |
1 |
89.00 |
121042882 |
******8101 |
01/03/2023 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
01/03/2023 |
| MADRIGAL, JACQUELINE |
YF-39856 |
1 |
88.00 |
121000358 |
********0156 |
01/03/2023 |
| MARQUEZ, JENNIE |
YF-00099 |
1 |
39.00 |
121122676 |
********1734 |
01/03/2023 |
| MAURO, MASON |
YF-WEB736568 |
1 |
49.00 |
073903354 |
*****1401 |
01/03/2023 |
| MAXEY, DYLAN L |
YF-47331 |
1 |
84.04 |
314074269 |
******6935 |
01/03/2023 |
| MAXWELL, TIERRA |
YF-WEB952822 |
1 |
49.00 |
321175261 |
******9321 |
01/03/2023 |
| MCKEITH, SOPHIE |
YF-WEB675312 |
1 |
39.00 |
121122676 |
********9293 |
01/03/2023 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
01/03/2023 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
01/03/2023 |
| MINYARD, LILLIAN |
YF-WEB112095 |
1 |
39.00 |
321175261 |
******4621 |
01/03/2023 |
| MIZZEN, TROY |
YF-40869 |
1 |
114.00 |
314074269 |
*****9365 |
01/03/2023 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
122.04 |
121042882 |
******6182 |
01/03/2023 |
| MOORE, SARAH |
YF-16242 |
1 |
45.00 |
121000358 |
********1476 |
01/03/2023 |
| MORALES, BOB |
YF-66782 |
1 |
39.00 |
323371076 |
*****5685 |
01/03/2023 |
| MORALES, RODDY |
YF-47359 |
1 |
94.00 |
121140218 |
******1670 |
01/03/2023 |
| Murad, Wazer |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
01/03/2023 |
| NGUYEN, LYN |
YF-200109 |
1 |
35.00 |
321175261 |
****3443 |
01/03/2023 |
| ORTIZ, ROSA |
YF-28078 |
1 |
39.00 |
121000358 |
********7460 |
01/03/2023 |
| PARTIDA, KATRINA |
YF-27100 |
1 |
30.00 |
121042882 |
******3516 |
01/03/2023 |
| PATINO, YAHIR |
YF-WEB189099 |
1 |
108.00 |
321173742 |
**********1978 |
01/03/2023 |
| PEREZ, ANTONIO |
YF-21579 |
1 |
49.00 |
041215663 |
*********7515 |
01/03/2023 |
| PERKINS, ETHAN |
YF-200637 |
1 |
39.00 |
322271627 |
*****6979 |
01/03/2023 |
| PHAKDY, ABBEY |
YF-200490 |
1 |
49.00 |
322271627 |
*****5921 |
01/03/2023 |
| PIERCE, ASHTON |
YF-29302 |
1 |
74.00 |
322271627 |
*****5060 |
01/03/2023 |
| POWELL, MARQUES |
YF-27183 |
1 |
35.00 |
053000219 |
*********5860 |
01/03/2023 |
| PROKOFYEV, ELI |
YF-19778 |
1 |
89.00 |
122235821 |
********7158 |
01/03/2023 |
| RAKHMANOV, ANATOLIY |
YF-200446 |
1 |
39.00 |
121042882 |
******4050 |
01/03/2023 |
| RAMIREZ, RUBEN |
YF-31530 |
1 |
39.00 |
322271627 |
*****9335 |
01/03/2023 |
| RAMIREZ, ZINDY |
YF-WEB228618 |
1 |
108.00 |
321178514 |
*8547 |
01/03/2023 |
| RAMOS, ALEXIA |
YF-39393 |
1 |
84.04 |
121122676 |
********8424 |
01/03/2023 |
| RAMOS, JENNIFER |
YF-02928 |
1 |
49.00 |
121042882 |
******4776 |
01/03/2023 |
| RODRIGUEZ, MARK |
YF-40669 |
1 |
30.00 |
321175261 |
******6996 |
01/03/2023 |
| RODRIQUEZ, ISAAC |
YF-00321 |
1 |
39.00 |
121137522 |
******8116 |
01/03/2023 |
| RUIZ, DIANA |
YF-75864 |
1 |
49.00 |
121042882 |
******6683 |
01/03/2023 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
01/03/2023 |
| SAHAF, NABI |
YF-44433 |
1 |
84.00 |
121000358 |
********9808 |
01/03/2023 |
| SALAZAR, JUAN |
YF-200429 |
1 |
45.00 |
121042882 |
******9003 |
01/03/2023 |
| SANDOVAL, ISABELLA |
YF-WEB845012 |
1 |
39.00 |
322271627 |
*****8380 |
01/03/2023 |
| SANDOVAL, JOSHUA |
YF-85057 |
1 |
49.00 |
321175261 |
******9530 |
01/03/2023 |
| SANTIAGO, ERICK |
YF-40584 |
1 |
49.00 |
063100277 |
********2035 |
01/03/2023 |
| SCROFANI, JOHN |
YF-3345 |
1 |
30.00 |
121000358 |
******4529 |
01/03/2023 |
| SHUEY, CONOR |
YF-99912 |
1 |
82.65 |
107002312 |
********9774 |
01/03/2023 |
| SINGH, HARJAP |
YF-333454 |
1 |
39.00 |
321173742 |
**********5769 |
01/03/2023 |
| SINGH, YADVIR |
YF-WEB286516 |
1 |
49.00 |
322271627 |
*****6645 |
01/03/2023 |
| SMEAL, DYLAN |
YF-WEB393726 |
1 |
49.00 |
322271627 |
*****7156 |
01/03/2023 |
| SQUIRES, KRISTA |
YF-WEB165241 |
1 |
49.00 |
121000358 |
********6002 |
01/03/2023 |
| STINSON, KIRK |
YF-7181 |
1 |
139.00 |
321175261 |
***7391 |
01/03/2023 |
| TELLEZ-HERNANDE, AIDA |
YF-200359 |
1 |
47.12 |
121042882 |
******0688 |
01/03/2023 |
| THOMAS, JAMAL |
YF-65334 |
1 |
49.00 |
321175261 |
****6936 |
01/03/2023 |
| URIARTE, ALDENJOHN |
YF-47197 |
1 |
89.00 |
121181743 |
*******8651 |
01/03/2023 |
| VALOVITYY, EDWARD |
YF-200507 |
1 |
39.00 |
121042882 |
******8326 |
01/03/2023 |
| VASQUEZ, ANGELO |
YF-39950 |
1 |
30.00 |
322271627 |
*****2862 |
01/03/2023 |
| VASQUEZ, SAMANTHA |
YF-6783 |
1 |
65.00 |
121042882 |
******5364 |
01/03/2023 |
| VERA, JESSE |
YF-29338 |
1 |
39.00 |
322271627 |
*****6736 |
01/03/2023 |
| VIANA, LISSETTE |
YF-200064 |
1 |
39.00 |
121042882 |
******7847 |
01/03/2023 |
| VILLA, ANTHONY |
YF-27036 |
1 |
49.00 |
322271627 |
*****6108 |
01/03/2023 |
| WAHEDDY, MUSA |
YF-200654 |
1 |
49.00 |
322271627 |
*****6075 |
01/03/2023 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
39.00 |
322271627 |
*****2428 |
01/03/2023 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
01/03/2023 |
| WHITE, SHAUN |
YF-45719 |
1 |
30.00 |
321175261 |
**0761 |
01/03/2023 |
| WILCOX, SAM R |
YF-200072 |
1 |
45.00 |
324173626 |
*****4498 |
01/03/2023 |
| XAYSETTHA, KATALEYNA |
YF-WEB160895 |
1 |
72.65 |
321175261 |
***9386 |
01/03/2023 |
| YANG, YING |
YF-200430 |
1 |
39.00 |
121042882 |
******3958 |
01/03/2023 |
| YEVSEYENKOV, BOGDAN |
YF-200494 |
1 |
39.00 |
322271627 |
*****5617 |
01/03/2023 |
| ZARATE, BLANCA |
YF-47041 |
1 |
35.00 |
321175261 |
******6874 |
01/03/2023 |
| ZDANEVICH, TIMOFEY |
YF-WEB316780 |
1 |
39.00 |
121000358 |
********2798 |
01/03/2023 |
| |
Count: 124 |
Total: |
6507.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|