Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADEYEMI, JOHN |
SB-B101783 |
6 |
39.00 |
054000030 |
******0692 |
01/10/2014 |
| ALBERT, JEANMARIE |
SB-B106046 |
6 |
39.00 |
031207607 |
******0554 |
01/10/2014 |
| AMOR, YASMINA |
SB-B106064 |
6 |
39.00 |
275982296 |
****0028 |
01/10/2014 |
| ASANTE, YAYRA |
SB-B101794 |
6 |
39.00 |
256074974 |
******0870 |
01/10/2014 |
| BENAVENTE, NOELIA |
SB-B103395 |
6 |
39.00 |
255071981 |
******1982 |
01/10/2014 |
| BENNETT, TRISTON |
SB-B101641 |
6 |
39.00 |
053101121 |
*********8027 |
01/10/2014 |
| BLAKE, CHINELLE |
SB-B106115 |
6 |
39.00 |
255076753 |
******9039 |
01/10/2014 |
| BRADDY, VANESSA |
SB-B106052 |
6 |
39.00 |
322271627 |
*****5541 |
01/10/2014 |
| BRADFORD, WAYNE |
SB-B103392 |
6 |
39.00 |
256078446 |
******6024 |
01/10/2014 |
| BRADSHAW-HINDS, DORSHAWN |
SB-B101775 |
6 |
39.00 |
314074269 |
*****9588 |
01/10/2014 |
| BROWN, ANDRENE |
SB-B101746 |
6 |
39.00 |
061000052 |
********8963 |
01/10/2014 |
| BROWNLEE, ERIN |
SB-B106071 |
6 |
39.00 |
255071981 |
******3689 |
01/10/2014 |
| BRUNDIDGE, PATRICK |
SB-B106180 |
6 |
39.00 |
314074269 |
*****4887 |
01/10/2014 |
| BUSTAMANTE, HECTOR |
SB-B103385 |
6 |
39.00 |
052001633 |
********1551 |
01/10/2014 |
| CANALES, JOHN |
SB-B106138 |
6 |
39.00 |
054000030 |
******9832 |
01/10/2014 |
| CHACON, CATALINA |
SB-B101688 |
6 |
39.00 |
052001633 |
********4414 |
01/10/2014 |
| CHAVIS, SCHUYLA |
SB-B106038 |
6 |
39.00 |
054000030 |
******8266 |
01/10/2014 |
| CHIGBUE, BRIAN |
SB-B106261 |
6 |
25.00 |
052000113 |
******1766 |
01/10/2014 |
| COON, KELLY |
SB-B106159 |
6 |
39.00 |
255077998 |
**********1322 |
01/10/2014 |
| CRAWFORD, RONALD |
SB-B101691 |
6 |
39.00 |
256074974 |
******7811 |
01/10/2014 |
| DIAZ, CHRIS |
SB-B103371 |
6 |
39.00 |
255071981 |
******5536 |
01/10/2014 |
| DZORMEKU, DEREK |
SB-B101686 |
6 |
39.00 |
052001633 |
********6279 |
01/10/2014 |
| EDWARDS, ASHLEY |
SB-B105859 |
6 |
39.00 |
054001725 |
******8380 |
01/10/2014 |
| ELLERBE, D ANDRE |
SB-B105883 |
6 |
39.00 |
256074974 |
******6130 |
01/10/2014 |
| ESTRADO, REYNOLD |
SB-B106170 |
6 |
39.00 |
055003201 |
******8475 |
01/10/2014 |
| FETTING, JACOB |
SB-B101845 |
6 |
39.00 |
052000113 |
******9843 |
01/10/2014 |
| FIGUEROA, MAYRA |
SB-B106026 |
6 |
39.00 |
255071981 |
******3165 |
01/10/2014 |
| FINDLAY, DAWN |
SB-b106122 |
6 |
39.00 |
255077370 |
******2005 |
01/10/2014 |
| FUENTES, FRANCISCO |
SB-B103393 |
6 |
39.00 |
255071981 |
******1982 |
01/10/2014 |
| GAFARI, ESTHER |
SB-B101790 |
6 |
39.00 |
255071981 |
******8908 |
01/10/2014 |
| GARCIA, EDUARDO |
SB-B105860 |
6 |
39.00 |
255071981 |
******4240 |
01/10/2014 |
| GARVEY, RODNEY |
SB-B101820 |
6 |
39.00 |
055003201 |
*********7658 |
01/10/2014 |
| GASBARRO, SUSAN |
SB-B101646 |
6 |
39.00 |
256074974 |
******5335 |
01/10/2014 |
| GIBSON, ANNIE |
SB-B105916 |
6 |
39.00 |
236084751 |
******2234 |
01/10/2014 |
| GIBSON, MARCKIZ |
SB-B103383 |
6 |
39.00 |
052000113 |
******9484 |
01/10/2014 |
| GILLIAM, CLIFTON |
SB-B101744 |
6 |
39.00 |
064000020 |
*******8351 |
01/10/2014 |
| GIVENS, MATT |
SB-B101618 |
6 |
39.00 |
054000030 |
******7404 |
01/10/2014 |
| GONZALEZ, ELDA |
SB-B106095 |
6 |
39.00 |
052001633 |
********7749 |
01/10/2014 |
| GRAY, JANON |
SB-B106167 |
6 |
39.00 |
054001725 |
******0940 |
01/10/2014 |
| GUEVARA, MILTON |
SB-B101821 |
6 |
39.00 |
026013673 |
******3191 |
01/10/2014 |
| GUEVARA, RENE |
SB-B103488 |
6 |
39.00 |
052001633 |
********5161 |
01/10/2014 |
| HACKNEY, JOEL |
SB-B106056 |
6 |
39.00 |
256074974 |
******0295 |
01/10/2014 |
| HALKOS, TIMOTHY |
SB-B101642 |
6 |
39.00 |
255071981 |
******6003 |
01/10/2014 |
| HALL, ERIC |
SB-B105962 |
6 |
39.00 |
052001633 |
********1770 |
01/10/2014 |
| HARRIS, ANITA |
SB-B105919 |
6 |
39.00 |
254075409 |
******5997 |
01/10/2014 |
| HARRIS, EDIS |
SB-B103387 |
6 |
39.00 |
051000017 |
********5087 |
01/10/2014 |
| HERNANDEZ, ANA |
SB-B106109 |
6 |
39.00 |
055002707 |
*********4442 |
01/10/2014 |
| HOLDEN, ARI |
SB-B105998 |
6 |
39.00 |
314074269 |
****2386 |
01/10/2014 |
| HOLDEN, SIKENA |
SB-B105865 |
6 |
39.00 |
052001633 |
********8496 |
01/10/2014 |
| HOUGH, LENIECE |
SB-B101772 |
6 |
39.00 |
061000104 |
*********8333 |
01/10/2014 |
| HUNTER, ANGELO |
SB-B106055 |
6 |
39.00 |
255077008 |
***********0718 |
01/10/2014 |
| IRBY, NICOLE |
SB-B106077 |
6 |
39.00 |
255071981 |
******2760 |
01/10/2014 |
| JEFFRIES, BETH |
SB-B105942 |
6 |
39.00 |
054001204 |
********4080 |
01/10/2014 |
| JOHNSON, CHRISTOPHER |
SB-B106151 |
6 |
39.00 |
256074974 |
******6529 |
01/10/2014 |
| KANDE, NISCHALA |
SB-B101768 |
6 |
39.00 |
063000047 |
********0146 |
01/10/2014 |
| KANDE, SIVASANKAR |
SB-B101747 |
6 |
39.00 |
063000047 |
********0146 |
01/10/2014 |
| KIAMBO, PATRICIA |
SB-B106068 |
6 |
39.00 |
314074269 |
*****4229 |
01/10/2014 |
| KIRK, SYLVESTER |
SB-B103372 |
6 |
39.00 |
055003308 |
******5156 |
01/10/2014 |
| KNIGHT, KEVA |
SB-B106099 |
6 |
39.00 |
255077008 |
*****4102 |
01/10/2014 |
| KUMAR, SELVA |
SB-b106078 |
6 |
39.00 |
325070760 |
******1007 |
01/10/2014 |
| LAWHORN, MARLYNDA |
SB-B103435 |
6 |
12.99 |
256074974 |
******1011 |
01/10/2014 |
| LE, POILEAK |
SB-B106022 |
6 |
39.00 |
052001633 |
********6883 |
01/10/2014 |
| LEONE, HAROLD |
SB-B103366 |
6 |
39.00 |
053112592 |
******4651 |
01/10/2014 |
| LEWIS, AMIA |
SB-B101656 |
6 |
39.00 |
055002707 |
*********7893 |
01/10/2014 |
| LORD-ATTIVOR, RENE |
SB-B101787 |
6 |
39.00 |
052001633 |
********2102 |
01/10/2014 |
| MACAJOUX, RONALD |
SB-B105978 |
6 |
39.00 |
255076753 |
******9521 |
01/10/2014 |
| MAKINDE, MOJISOLA |
SB-B103299 |
6 |
39.00 |
052001633 |
********4300 |
01/10/2014 |
| MCKENNA, DONELLE |
SB-B106060 |
6 |
39.00 |
314074269 |
*****0362 |
01/10/2014 |
| MCLARTY, ANTOINETTE |
SB-B101767 |
6 |
39.00 |
061000227 |
*********9870 |
01/10/2014 |
| MCLEAN, TRAEVONNE |
SB-B106065 |
6 |
39.00 |
052002166 |
******2411 |
01/10/2014 |
| MEDINA, YESSICA |
SB-B106130 |
6 |
39.00 |
111900659 |
******2823 |
01/10/2014 |
| MELBOURNE, ONEIL |
SB-B101617 |
6 |
39.00 |
255071981 |
******7046 |
01/10/2014 |
| MENDEZ, KENIA |
SB-B105934 |
6 |
39.00 |
255071981 |
******0429 |
01/10/2014 |
| MENDEZ, MARIA |
SB-B105913 |
6 |
39.00 |
055003201 |
*********8424 |
01/10/2014 |
| MENTCH, DONNA |
SB-B106100 |
6 |
39.00 |
255077901 |
*********9095 |
01/10/2014 |
| MESSERSMITH, MELISSA |
SB-B106177 |
6 |
39.00 |
256074974 |
******6236 |
01/10/2014 |
| MINYOI, REJOICE |
SB-B101824 |
6 |
39.00 |
054001725 |
******5026 |
01/10/2014 |
| MIRAYA, CARMEN |
SB-B101757 |
6 |
39.00 |
052001633 |
********4687 |
01/10/2014 |
| MOLINA, YESSENIA |
SB-B103364 |
6 |
39.00 |
052001633 |
********1551 |
01/10/2014 |
| MOORE, RICHARD |
SB-B101671 |
6 |
39.00 |
255071981 |
******9923 |
01/10/2014 |
| MORATAYA, MAIRA |
SB-B101780 |
6 |
39.00 |
052001633 |
********9524 |
01/10/2014 |
| MORRIS, KYLE |
SB-B106154 |
6 |
39.00 |
255077370 |
******2021 |
01/10/2014 |
| MUNNO, ANITA |
SB-B101785 |
6 |
39.00 |
055003201 |
*********8630 |
01/10/2014 |
| OKPALA, DAVID |
SB-B101684 |
6 |
39.00 |
052001633 |
********5935 |
01/10/2014 |
| PATEL, HARDIK |
SB-WEB617847 |
6 |
39.00 |
254070116 |
******8628 |
01/10/2014 |
| PHAREL, LOUIS |
SB-b101818 |
6 |
39.00 |
314074269 |
*****6638 |
01/10/2014 |
| PINEDA, MARVIN |
SB-b101774 |
6 |
39.00 |
052001633 |
********4687 |
01/10/2014 |
| PIRTLE, DENNIS |
SB-B103367 |
6 |
39.00 |
114000653 |
***********0408 |
01/10/2014 |
| POSADA, KELVIN |
SB-B103344 |
6 |
39.00 |
052001633 |
********3907 |
01/10/2014 |
| PRADA-SCHULTZ, CHRISTINE |
SB-B106050 |
6 |
39.00 |
052001633 |
********6552 |
01/10/2014 |
| RAPHAEL, JOHNWOOD |
SB-B103386 |
6 |
39.00 |
255076753 |
******2619 |
01/10/2014 |
| RENYER, RONALD |
SB-B101801 |
6 |
39.00 |
054000030 |
******5136 |
01/10/2014 |
| RICHARDSON, ELIZABETH |
SB-B106002 |
6 |
39.00 |
054000030 |
******8216 |
01/10/2014 |
| ROBINSON, BEN |
SB-B106118 |
6 |
39.00 |
314074269 |
****4316 |
01/10/2014 |
| SANDOVAL, SENOBIA |
SB-B101786 |
6 |
39.00 |
255071981 |
******4314 |
01/10/2014 |
| SIRCAR, MAYUKH |
SB-B106037 |
6 |
39.00 |
052001633 |
********6502 |
01/10/2014 |
| SMITH, ALEXA |
SB-B101847 |
6 |
39.00 |
055002707 |
*****0888 |
01/10/2014 |
| SMITH, ALLISON |
SB-B103416 |
6 |
39.00 |
055003308 |
******5156 |
01/10/2014 |
| SMITH, ELAINA |
SB-B101781 |
6 |
39.00 |
252073018 |
******5643 |
01/10/2014 |
| SMITH, TAMIE |
SB-B101754 |
6 |
39.00 |
052001633 |
********8686 |
01/10/2014 |
| SOK, STEVE |
SB-B101825 |
6 |
39.00 |
255071981 |
******3689 |
01/10/2014 |
| SPIEGEL, SAMANTHA |
SB-B106166 |
6 |
39.00 |
052001633 |
********3333 |
01/10/2014 |
| SWINTON, TIRA |
SB-B106079 |
6 |
39.00 |
254074439 |
***8530 |
01/10/2014 |
| TANNER, JENYESE |
SB-B105947 |
6 |
39.00 |
052001633 |
********0966 |
01/10/2014 |
| TAYLOR, KRISTIN |
SB-B106101 |
6 |
39.00 |
054000030 |
******3422 |
01/10/2014 |
| THOMAS, BOBBY |
SB-B101749 |
6 |
39.00 |
055003201 |
*********5799 |
01/10/2014 |
| THOMAS, CAMILLE |
SB-B105857 |
6 |
39.00 |
255077370 |
******2029 |
01/10/2014 |
| TREJO, AURORA |
SB-B106088 |
6 |
39.00 |
255071981 |
******4181 |
01/10/2014 |
| VAZQUEZ, ALFONSO |
SB-B101750 |
6 |
39.00 |
052001633 |
********1013 |
01/10/2014 |
| WACASTER, VIVIAN |
SB-B106155 |
6 |
39.00 |
052001633 |
********9567 |
01/10/2014 |
| WEST, DAYNA |
SB-B105896 |
6 |
39.00 |
026012881 |
*********7032 |
01/10/2014 |
| WILLIAMS, ANTONIO |
SB-B103407 |
6 |
39.00 |
053112592 |
******0971 |
01/10/2014 |
| WILLIAMS, LATANIA |
SB-B106029 |
6 |
39.00 |
256078404 |
*********5086 |
01/10/2014 |
| YATES, MELVIN |
SB-B106019 |
6 |
39.00 |
256074974 |
******8396 |
01/10/2014 |
| |
Count: 114 |
Total: |
4405.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|