Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEBEDO, YVETTE |
79-1517 |
2 |
25.00 |
322271627 |
******1618 |
05/20/2010 |
| ALEJANDRINO, MICHAEL |
79-410 |
2 |
56.00 |
322271627 |
******1985 |
05/20/2010 |
| ALFORD, CURTIS |
79-372 |
2 |
35.00 |
322271627 |
******4350 |
05/20/2010 |
| ANDERSON, SHAKA |
79-1284 |
2 |
38.00 |
321178349 |
***8704 |
05/20/2010 |
| AVENT, ROBERT |
79-1093 |
2 |
76.00 |
121000358 |
******2545 |
05/20/2010 |
| BABBINI, JENNIFER |
79-730 |
2 |
30.00 |
121102036 |
*****2071 |
05/20/2010 |
| BASKERVILLE, VIVIAN |
79-121 |
2 |
30.00 |
321076470 |
**********0411 |
05/20/2010 |
| BATISTA, EDWARD |
79-6 |
2 |
30.00 |
121100782 |
*****3063 |
05/20/2010 |
| BECVAR, ROBERT |
79-488 |
2 |
20.00 |
121141042 |
***0672 |
05/20/2010 |
| BELL, ANNA |
79-1083 |
2 |
68.00 |
121000358 |
******0786 |
05/20/2010 |
| BOLTON, CLARENCE |
79-64 |
2 |
30.00 |
321075947 |
**********7490 |
05/20/2010 |
| BORROMEO, AMY |
79-1873 |
2 |
30.00 |
321076470 |
**********0310 |
05/20/2010 |
| BRANCO, SHAWN |
79-1575 |
2 |
55.00 |
322271627 |
******8853 |
05/20/2010 |
| BUNCE, CHRISTOPHER |
79-775 |
2 |
30.00 |
121042882 |
******9920 |
05/20/2010 |
| BURRUS, JOYCE |
79-1431 |
2 |
38.00 |
321178349 |
***********3520 |
05/20/2010 |
| CALIPES, ROBERT |
79-1963 |
2 |
168.00 |
121042882 |
******3325 |
05/20/2010 |
| CAMPOS, MARIBEL |
79-109 |
2 |
28.00 |
121000358 |
******1255 |
05/20/2010 |
| CARIG, ALFREDO |
79-498 |
2 |
35.00 |
321175261 |
******5492 |
05/20/2010 |
| CARTMELL, RYAN |
79-114 |
2 |
28.00 |
121100782 |
*****2013 |
05/20/2010 |
| CASILLAS, ANA |
79-2760 |
2 |
50.00 |
121000358 |
******7843 |
05/20/2010 |
| CLAY, JESSICA |
79-808 |
2 |
29.00 |
121000358 |
******0801 |
05/20/2010 |
| CONTRERAS, LESTER |
79-77 |
2 |
30.00 |
322271627 |
*************7721 |
05/20/2010 |
| CORRIE, DINORA |
79-74 |
2 |
35.00 |
322271627 |
******2966 |
05/20/2010 |
| CREAR, MICHEL |
79-200 |
2 |
54.00 |
121042882 |
******4708 |
05/20/2010 |
| CRUZ, MARION |
79-2174 |
2 |
30.00 |
321178349 |
********2787 |
05/20/2010 |
| CUELLAR, TONY |
79-862 |
2 |
30.00 |
321175261 |
******0145 |
05/20/2010 |
| DELGADO, LISA |
79-216 |
2 |
30.00 |
121042882 |
******6103 |
05/20/2010 |
| DESHIELDS, MARK |
79-2840 |
2 |
30.00 |
321178349 |
*********6603 |
05/20/2010 |
| DUNSTON, MALI |
79-298 |
2 |
30.00 |
321076441 |
*******7192 |
05/20/2010 |
| DWINNELLS, JEFF |
79-118 |
2 |
55.00 |
321178349 |
***3050 |
05/20/2010 |
| ERWIN, ROBERT |
79-692 |
2 |
58.00 |
322271627 |
******1321 |
05/20/2010 |
| FRAIRE, GERARDO |
79-1951 |
2 |
58.00 |
121000358 |
******6385 |
05/20/2010 |
| GARCIA, BERNIE |
79-1312 |
2 |
38.00 |
121042882 |
******2004 |
05/20/2010 |
| GRAVES, MELODY |
79-482 |
2 |
75.00 |
321178349 |
*********2341 |
05/20/2010 |
| GREEN, GAYANA |
79-2618 |
2 |
30.00 |
322271627 |
******0843 |
05/20/2010 |
| GREY, JAMES |
79-2833 |
2 |
30.00 |
121042882 |
******6575 |
05/20/2010 |
| GUERRERO, JULIO |
79-1147 |
2 |
38.00 |
322271627 |
******8586 |
05/20/2010 |
| HANSEN, KEN |
79-325 |
2 |
30.00 |
322271627 |
******2211 |
05/20/2010 |
| HENDERSON, CLIFFORD |
79-2140 |
2 |
60.00 |
121042882 |
******3396 |
05/20/2010 |
| HUBBARD, KAUINIATA |
79-2499 |
2 |
30.00 |
121122676 |
********8783 |
05/20/2010 |
| JACKSON, COREY |
79-385 |
2 |
30.00 |
121000358 |
******0430 |
05/20/2010 |
| JACOB, DANY |
79-334 |
2 |
30.00 |
121000358 |
******1576 |
05/20/2010 |
| JAMES, MARVIN |
79-1755 |
2 |
36.00 |
121042882 |
******8920 |
05/20/2010 |
| JONES, GARY |
79-559 |
2 |
30.00 |
121000358 |
******5839 |
05/20/2010 |
| LEON-GUERRERO, RAINA |
79-951 |
2 |
55.00 |
121000358 |
******5713 |
05/20/2010 |
| LEWIS, CAROL |
79-659 |
2 |
30.00 |
121042882 |
******9518 |
05/20/2010 |
| LINDSEY, DANIELLE |
79-2213 |
2 |
25.00 |
121100782 |
*****9981 |
05/20/2010 |
| LOGAN, DON |
79-1675 |
2 |
33.00 |
321075947 |
**********7463 |
05/20/2010 |
| LOPEZ, HERBERT |
79-473 |
2 |
30.00 |
121042882 |
******5598 |
05/20/2010 |
| MACAYAN, ELIZA |
79-876 |
2 |
30.00 |
322271627 |
******2871 |
05/20/2010 |
| MALLARI, EDRICK |
79-597 |
2 |
30.00 |
321174864 |
**********5516 |
05/20/2010 |
| MCCARVER, MAXINE |
79-736 |
2 |
126.00 |
321178349 |
*********3982 |
05/20/2010 |
| MENDOZA, ROSARIO |
79-2466 |
2 |
30.00 |
321076470 |
**********4910 |
05/20/2010 |
| MOMCADA, NANCY |
79-308 |
2 |
55.00 |
121000358 |
******2560 |
05/20/2010 |
| MORALES, ANTHONY |
79-882 |
2 |
60.00 |
314074269 |
****8950 |
05/20/2010 |
| MOUNT, JOHN |
79-1561 |
2 |
38.00 |
121140218 |
******1591 |
05/20/2010 |
| MULLIN, KAREN |
79-2153 |
2 |
30.00 |
321170839 |
**********9739 |
05/20/2010 |
| NAVA, SARAH |
79-2460 |
2 |
30.00 |
121000358 |
******2392 |
05/20/2010 |
| NAZARINO, KRISTOPHER |
79-227 |
2 |
29.00 |
121181743 |
*******4669 |
05/20/2010 |
| NOBIDA, DONNA |
79-54 |
2 |
27.00 |
121000358 |
******7880 |
05/20/2010 |
| PAGE, CEDRIC |
79-61 |
2 |
27.00 |
321170839 |
**3571 |
05/20/2010 |
| PELAYO, SERGIO |
79-326 |
2 |
54.00 |
321170839 |
**2355 |
05/20/2010 |
| PHILLIPS, GEORGE |
79-813 |
2 |
30.00 |
121042882 |
******9728 |
05/20/2010 |
| RAI, NEAL |
79-26 |
2 |
30.00 |
121000358 |
******1687 |
05/20/2010 |
| RAMIREZ, CLAUDETTE |
79-2504 |
2 |
30.00 |
321170839 |
**********6141 |
05/20/2010 |
| RAMOS, FLORENCIO |
79-1184A |
2 |
60.00 |
121000358 |
******1492 |
05/20/2010 |
| REESE, EMELINGTON |
79-133 |
2 |
27.00 |
122000496 |
******5936 |
05/20/2010 |
| REMO, GLORIA |
79-429 |
2 |
30.00 |
121042882 |
******0657 |
05/20/2010 |
| RICAFORT, JEFFREY |
79-292 |
2 |
27.00 |
321178349 |
*********0333 |
05/20/2010 |
| RICHARDS, ARIANA |
79-122 |
2 |
54.00 |
321171184 |
********9312 |
05/20/2010 |
| RODRIGUEZ, JACK |
79-2351 |
2 |
110.00 |
121042882 |
******8734 |
05/20/2010 |
| RUSHBY, DAYN |
79-111 |
2 |
30.00 |
121000358 |
******2597 |
05/20/2010 |
| SANDERSON, CYNTHIA |
79-2136 |
2 |
30.00 |
121122676 |
********7405 |
05/20/2010 |
| SANTIAGO, OSCAR |
79-792 |
2 |
25.00 |
121122676 |
********5549 |
05/20/2010 |
| SANTOS, MICHAEL |
79-249 |
2 |
30.00 |
121000358 |
******1532 |
05/20/2010 |
| SCOTT, ROWENA |
79-2391 |
2 |
75.00 |
121100782 |
*****0563 |
05/20/2010 |
| SELIM, BENITO |
79-1964 |
2 |
33.00 |
121000358 |
******7669 |
05/20/2010 |
| SIMMONS, MARENA |
79-481 |
2 |
170.00 |
121140218 |
******4637 |
05/20/2010 |
| SMITH, MARGIE |
79-771 |
2 |
30.00 |
121140218 |
******6139 |
05/20/2010 |
| SOUSA, DAWN |
79-903 |
2 |
33.00 |
121000358 |
******0735 |
05/20/2010 |
| SOUSA, JEFFREY |
79-1747 |
2 |
30.00 |
121000358 |
******2408 |
05/20/2010 |
| SULIVAN, WILLIAM |
79-261 |
2 |
27.00 |
322079353 |
*****0075 |
05/20/2010 |
| TAYLOR, DELFINA |
79-753 |
2 |
58.00 |
321076470 |
**********1110 |
05/20/2010 |
| TINSLEY, FRANCINE |
79-455 |
2 |
31.95 |
321173182 |
**********9711 |
05/20/2010 |
| TOWNZEN, DENISE |
79-2160 |
2 |
30.00 |
321172316 |
********7775 |
05/20/2010 |
| TRUSCLAIR, GAIL |
79-2445 |
2 |
30.00 |
121042882 |
******2968 |
05/20/2010 |
| VARGAS, ALMA |
79-2 |
2 |
20.00 |
121141042 |
***0672 |
05/20/2010 |
| VARGAS, RICARDO |
79-230 |
2 |
30.00 |
121000358 |
******3716 |
05/20/2010 |
| VILLANUEVA, RIDA |
79-119 |
2 |
27.00 |
121042882 |
******6091 |
05/20/2010 |
| WATKINS, JERMONE |
79-2494 |
2 |
30.00 |
121102036 |
*****4379 |
05/20/2010 |
| WHITE, RODNEY |
79-780 |
2 |
30.00 |
321173182 |
**********5210 |
05/20/2010 |
| WILKENS, WARREN |
79-307 |
2 |
30.00 |
121100782 |
*****1736 |
05/20/2010 |
| WILLIAMS, ZANE |
79-92 |
2 |
30.00 |
122105320 |
******3371 |
05/20/2010 |
| WOOD, SCOTT |
79-747 |
2 |
30.00 |
321178349 |
*********1244 |
05/20/2010 |
| WOODS, JACQUELINE |
79-244 |
2 |
29.95 |
121042882 |
******4699 |
05/20/2010 |
| ZINGPAN, JESSICA |
79-536 |
2 |
29.00 |
121000358 |
******4530 |
05/20/2010 |
| |
Count: 96 |
Total: |
3911.90 |
|
|
|