Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AUERBACH-LOPEZ, ISAAC JASMINE |
B8-TP1401 |
1 |
60.00 |
321171731 |
********6908 |
04/01/2013 |
| AVINA-GUTIERREZ, DULCE |
B8-001946T |
1 |
60.00 |
322271627 |
******5457 |
04/01/2013 |
| BAILEY, JAKKI |
B8-002066 |
1 |
60.00 |
121000358 |
******8547 |
04/01/2013 |
| BAKER, LEONORE |
B8-002011 |
1 |
60.00 |
321174851 |
*****4803 |
04/01/2013 |
| BERGSTROM, ALEXANDRA |
B8-001996 |
1 |
80.00 |
321171184 |
*******3908 |
04/01/2013 |
| BROWN, SELENA |
B8-001794 |
1 |
60.00 |
321171731 |
********4902 |
04/01/2013 |
| BUTTERA, IZZY |
B8-TP1367 |
1 |
100.00 |
321171184 |
******1060 |
04/01/2013 |
| CAMACHO, PRISCILLA |
B8-001813 |
1 |
70.00 |
121042882 |
******2005 |
04/01/2013 |
| CASTRO, GABRIELA |
B8-TP1206 |
1 |
60.00 |
121122676 |
********9661 |
04/01/2013 |
| CLAUSIUS, TANYA |
B8-001803 |
1 |
80.00 |
075911988 |
******8934 |
04/01/2013 |
| CORDERO, ROSA |
B8-002063 |
1 |
60.00 |
121042882 |
******4647 |
04/01/2013 |
| CORTEZ, MARIA |
B8-TP1325 |
1 |
60.00 |
121000358 |
******9060 |
04/01/2013 |
| DA COSTA, TRACY |
B8-001757 |
1 |
120.00 |
321174848 |
**6890 |
04/01/2013 |
| FARRAY, SCOTT |
B8-001965 |
1 |
60.00 |
121042882 |
******8533 |
04/01/2013 |
| FINE, LEAH |
B8-002019 |
1 |
120.00 |
121042882 |
******8877 |
04/01/2013 |
| FLETCHER, DESERIE |
B8-002075 |
1 |
60.00 |
121000358 |
******1962 |
04/01/2013 |
| GAMEZ, MONICA |
B8-001972 |
1 |
120.00 |
121000358 |
******5371 |
04/01/2013 |
| GENDOTTI, AMY |
B8-001334 |
1 |
80.00 |
121042882 |
******6039 |
04/01/2013 |
| GILLIGAN-AVINA, DAVID |
B8-TP1289A |
1 |
60.00 |
322271627 |
*****5479 |
04/01/2013 |
| GOODWIN, SONGIA |
B8-TP1398 |
1 |
60.00 |
123000220 |
********0593 |
04/01/2013 |
| GOULD, SUMMER |
B8-001841 |
1 |
120.00 |
121042882 |
******1607 |
04/01/2013 |
| GREGORY, SANDY |
B8-001956 |
1 |
60.00 |
121042882 |
******1906 |
04/01/2013 |
| GUERRERO, CANDY |
B8-001413 |
1 |
70.00 |
121000358 |
******9048 |
04/01/2013 |
| GUILLEN, BRENDA |
B8-TP1170 |
1 |
150.00 |
121000358 |
********0395 |
04/01/2013 |
| HILL-PARKER, AKIRA |
B8-001466 |
1 |
60.00 |
322271627 |
*****8224 |
04/01/2013 |
| HOHE, MARGI |
B8-002050 |
1 |
60.00 |
121000358 |
******4661 |
04/01/2013 |
| HUCK, KAREN |
B8-001986 |
1 |
60.00 |
321173328 |
******6387 |
04/01/2013 |
| KNOPF, ALYSSA |
B8-TP1381 |
1 |
60.00 |
255071981 |
******2491 |
04/01/2013 |
| KRAMPERT, AVA |
B8-TP1396 |
1 |
60.00 |
122000496 |
******2478 |
04/01/2013 |
| LAHLOUH-SALFITI, NADINE LEENA |
B8-TP1400 |
1 |
60.00 |
121042882 |
******4602 |
04/01/2013 |
| LAMBERT, BAILEY |
B8-001748 |
1 |
80.00 |
121000358 |
******1160 |
04/01/2013 |
| LAREAU, AUDREY |
B8-002070 |
1 |
60.00 |
321174851 |
*********7800 |
04/01/2013 |
| LEAL, ARIANE |
B8-002030 |
1 |
60.00 |
121042882 |
******1528 |
04/01/2013 |
| LEDESMA, SOPHIZ |
B8-001952 |
1 |
60.00 |
121042882 |
******1045 |
04/01/2013 |
| LEVIN, SOFIA |
B8-TP-1394 |
1 |
100.00 |
122000247 |
******8645 |
04/01/2013 |
| LIBERATI, BRITTNEY SONIA |
B8-TP1305 |
1 |
60.00 |
321174851 |
*****6818 |
04/01/2013 |
| MALOA, NAOMI SAMANDA |
B8-1399 |
1 |
60.00 |
321076470 |
**********2010 |
04/01/2013 |
| MARTIN, KRISTIN |
B8-TP1402 |
1 |
60.00 |
121042882 |
******8290 |
04/01/2013 |
| MCPHERSON, KONIKA |
B8-002074 |
1 |
80.00 |
322282713 |
*******0840 |
04/01/2013 |
| NABER, ALEXANER |
B8-TP1383 |
1 |
60.00 |
121101189 |
****7424 |
04/01/2013 |
| NAGEL, NANCY |
B8-002007 |
1 |
60.00 |
321171184 |
******3876 |
04/01/2013 |
| NICHOLS, ISABEL |
B8-002059 |
1 |
120.00 |
322271627 |
*****7550 |
04/01/2013 |
| NOVITSKI, NINA |
B8-001303 |
1 |
80.00 |
121000358 |
******7347 |
04/01/2013 |
| NUTI, RINA |
B8-001775 |
1 |
80.00 |
121042882 |
******5405 |
04/01/2013 |
| NWIBE, MERCY |
B8-002052 |
1 |
40.00 |
321171184 |
*******1587 |
04/01/2013 |
| ONEIL, CAITLIN |
B8-001954 |
1 |
60.00 |
321171731 |
******2902 |
04/01/2013 |
| ONEIL, JENNIFER |
B8-TP1275 |
1 |
40.00 |
122000661 |
******6777 |
04/01/2013 |
| PAIK, ROXIE SU-YUN |
B8-TP1395 |
1 |
120.00 |
322271627 |
******1970 |
04/01/2013 |
| PARADAN, CINDY |
B8-001692 |
1 |
60.00 |
122000247 |
******7892 |
04/01/2013 |
| PEREZ, NANCY |
B8-002033 |
1 |
60.00 |
114000093 |
*****5944 |
04/01/2013 |
| PRIETO, ISABELLA - KIM |
B8-TP1320 |
1 |
60.00 |
321076470 |
**********4210 |
04/01/2013 |
| PROVALOV, MISHA |
B8-TP1371 |
1 |
100.00 |
072486791 |
******7504 |
04/01/2013 |
| RICHARDSON-HERB, AALIYAH TONYA |
B8-TP1333 |
1 |
100.00 |
321175261 |
******3830 |
04/01/2013 |
| RODRIGUEZ, CYNTHIA |
B8-001618 |
1 |
80.00 |
121000358 |
******4478 |
04/01/2013 |
| ROGERS, DYLAN |
B8-TP1374 |
1 |
60.00 |
122100024 |
*****9665 |
04/01/2013 |
| RYAN, CHRISTINA |
B8-001953 |
1 |
60.00 |
121042882 |
******4876 |
04/01/2013 |
| SERRANO, NORMA |
B8-001559 |
1 |
60.00 |
121000358 |
******0987 |
04/01/2013 |
| SIGALA, SOFIA |
B8-002036 |
1 |
110.00 |
121000358 |
******2891 |
04/01/2013 |
| SIMMONS, SUSAN |
B8-001052 |
1 |
80.00 |
121000358 |
******2464 |
04/01/2013 |
| SMITH, BRIANA |
B8-002065 |
1 |
60.00 |
121181976 |
****9311 |
04/01/2013 |
| STILLMAKER, LAURIE |
B8-001484 |
1 |
60.00 |
121042882 |
*****6725 |
04/01/2013 |
| SULLIVAN, COLLEEN |
B8-002060 |
1 |
60.00 |
121181976 |
***7221 |
04/01/2013 |
| TALLEY, LESLIE |
B8-001843 |
1 |
60.00 |
321171184 |
******0488 |
04/01/2013 |
| TAYLOR, JIA |
B8-002069 |
1 |
70.00 |
321174851 |
*********9803 |
04/01/2013 |
| TRAN, CHRISTINE |
B8-TP1229A |
1 |
120.00 |
121000358 |
******1500 |
04/01/2013 |
| VILLANUEVA, JENNIE |
B8-002039 |
1 |
60.00 |
125008547 |
******2692 |
04/01/2013 |
| YU, YING |
B8-002073 |
1 |
80.00 |
053000219 |
*********0930 |
04/01/2013 |
| |
Count: 67 |
Total: |
4930.00 |
|
|
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