Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABNEY, SIRRISHA |
SC-HY226094 |
|
19.99 |
254075111 |
****0674 |
02/20/2014 |
| ADAMS, EVAN |
SC-HY226678 |
|
9.99 |
052001633 |
********0186 |
02/20/2014 |
| ALAAMERI, YONUS |
SC-HY225113 |
|
19.99 |
052001633 |
********2743 |
02/20/2014 |
| ALEX-JON, EARL |
SC-HY227590 |
|
19.99 |
325183220 |
**********1143 |
02/20/2014 |
| AMPARO, JOSE |
SC-HY225155 |
|
19.99 |
052001633 |
********0626 |
02/20/2014 |
| ANDERSON, MAURICE |
SC-HY227158 |
|
39.00 |
073972181 |
**********1010 |
02/20/2014 |
| ANDERSON, MAURICE |
SC-HY227158 |
|
9.99 |
073972181 |
**********1010 |
02/20/2014 |
| AQUINO, GUSTAVO |
SC-HY227662 |
|
9.99 |
052002166 |
******9387 |
02/20/2014 |
| AQUINO, GUSTAVO |
SC-HY227665 |
|
19.99 |
052002166 |
******9387 |
02/20/2014 |
| ARCHIE, JANEISE |
SC-HY225270 |
|
19.99 |
256074974 |
******0706 |
02/20/2014 |
| BALLARD, AMBER |
SC-HY225305 |
|
76.99 |
054000030 |
******5954 |
02/20/2014 |
| BEGUM, NAYAN |
SC-HY224753 |
|
19.99 |
052001633 |
********9278 |
02/20/2014 |
| BEROT, KANDIELY |
SC-HY225412 |
|
19.99 |
073972181 |
**********8207 |
02/20/2014 |
| BLACKWELL, RAYNARD |
SC-214867 |
|
9.99 |
255074111 |
*****9474 |
02/20/2014 |
| BROWN, TYRONE |
SC-WEB115513 |
|
19.99 |
073972181 |
**********2768 |
02/20/2014 |
| CACERES, BLANQUI |
SC-2809 |
|
9.99 |
026009593 |
********8873 |
02/20/2014 |
| CACERES, BLANQUI |
SC-HY228977 |
|
19.99 |
026009593 |
********8873 |
02/20/2014 |
| CARTER, MICHAEL |
SC-HY226623 |
|
9.99 |
055002707 |
*********9003 |
02/20/2014 |
| CHAVEZ, FLOR |
SC-223328 |
|
9.99 |
052001633 |
********4102 |
02/20/2014 |
| CHAVEZ, WILBER |
SC-HY226890 |
|
9.99 |
051000017 |
********6740 |
02/20/2014 |
| CLAIBORNE, CAROLYN |
SC-HY225375 |
|
19.99 |
055002707 |
*****5351 |
02/20/2014 |
| CLARK, AMANI |
SC-219054 |
|
19.99 |
054001204 |
********6981 |
02/20/2014 |
| COCHRANE, ERNEST |
SC-221980 |
|
9.99 |
256074974 |
******4168 |
02/20/2014 |
| COLE, OLUMUYIWA |
SC-223244 |
|
19.99 |
052001633 |
********6665 |
02/20/2014 |
| CONNELL, ANTOINETTE |
SC-212258 |
|
9.99 |
052001633 |
********8771 |
02/20/2014 |
| CONTRERAS, LOURDES |
SC-HY225587 |
|
19.99 |
052001633 |
********3859 |
02/20/2014 |
| CORBETT, TRACIE |
SC-HY225195 |
|
19.99 |
254074730 |
***9240 |
02/20/2014 |
| CORONADO, GISSEL |
SC-HY226498 |
|
9.99 |
021000322 |
********6790 |
02/20/2014 |
| COX, AKILI |
SC-FW100636 |
|
19.99 |
031000503 |
******2446 |
02/20/2014 |
| CRUZ, MARIELIS |
SC-HY224592 |
|
19.99 |
054001220 |
******6222 |
02/20/2014 |
| CURRY, CRAIG |
SC-HY225094 |
|
19.99 |
256074974 |
******1590 |
02/20/2014 |
| DIAZ, ALEXANDER |
SC-HY226572 |
|
9.99 |
255071981 |
******0758 |
02/20/2014 |
| DOSS, ANGELA |
SC-WEB318765 |
|
19.99 |
255071981 |
******7088 |
02/20/2014 |
| DUNCAN, KIMBERLY |
SC-HY225660 |
|
19.99 |
055003201 |
******7759 |
02/20/2014 |
| EDWARDS, LEONARD |
SC-219287 |
|
9.99 |
255071981 |
******1043 |
02/20/2014 |
| EDWARDS, SHANIA |
SC-223640 |
|
19.99 |
063106750 |
******8117 |
02/20/2014 |
| ESCAMILLA, DANIA |
SC-HY225909 |
|
19.99 |
061000104 |
*********2325 |
02/20/2014 |
| ESTRADA, JAZMIN |
SC-HY226072 |
|
19.99 |
052001633 |
********7055 |
02/20/2014 |
| FERNANDEZ, ERICKA |
SC-HY225013 |
|
19.99 |
055002707 |
*********4688 |
02/20/2014 |
| FORRESTER, NADINE |
SC-205128 |
|
9.99 |
255076753 |
******4465 |
02/20/2014 |
| GARCIA, DANIEL |
SC-HY228282 |
|
9.99 |
051404260 |
*********6942 |
02/20/2014 |
| GARCIA, DIANDRA |
SC-HY228697 |
|
9.99 |
061000104 |
*********2325 |
02/20/2014 |
| GLOVER, LISA |
SC-HY226187 |
|
19.99 |
255077600 |
*7944 |
02/20/2014 |
| GUEVARA, BEATRIZ |
SC-222228 |
|
9.99 |
055003201 |
*********2894 |
02/20/2014 |
| GUZMAN, WALTER |
SC-HY224448 |
|
19.99 |
054001220 |
******6830 |
02/20/2014 |
| HADLICK, KARISSA |
SC-HY225619 |
|
19.99 |
073972181 |
**********7157 |
02/20/2014 |
| HARRIS, NATHANIEL |
SC-HY229018 |
|
9.99 |
073972181 |
**********7400 |
02/20/2014 |
| HERBERT, JENELLE |
SC-HY224363 |
|
19.99 |
052001633 |
********5023 |
02/20/2014 |
| HERNANDEZ, ADOLFO |
SC-HY225187 |
|
5.00 |
052001633 |
********3432 |
02/20/2014 |
| HERNANDEZ, DONY |
SC-HY226488 |
|
9.99 |
052001633 |
********1364 |
02/20/2014 |
| HERNANDEZ, MARIA |
SC-220194 |
|
9.99 |
255071981 |
******3507 |
02/20/2014 |
| HILLIARD, JOSHUA |
SC-HY229075 |
|
9.99 |
052001633 |
********0874 |
02/20/2014 |
| HOYOS, JULIAN |
SC-HY225692 |
|
19.99 |
052001633 |
********1785 |
02/20/2014 |
| JARAMILLO, ROBERTO |
SC-HY226172 |
|
19.99 |
051000020 |
*********2133 |
02/20/2014 |
| JOHNSON, GERALD |
SC-HY225645 |
|
19.99 |
124303120 |
*************2826 |
02/20/2014 |
| JOLY, MIKE |
SC-HY224879 |
|
19.99 |
055003201 |
******8256 |
02/20/2014 |
| JONES, LAMAR |
SC-HY225522 |
|
19.99 |
055003201 |
*********2919 |
02/20/2014 |
| KHAAVAUGHN, JUATIAH |
SC-HY229121 |
|
9.99 |
054000030 |
******2164 |
02/20/2014 |
| LAUGHINGHOUSE, MARIA |
SC-HY225398 |
|
19.99 |
054001220 |
******3031 |
02/20/2014 |
| LAWRENCE, CHALAINE |
SC-223279 |
|
19.99 |
256074974 |
******1719 |
02/20/2014 |
| LOPEZ, BLANCA |
SC-HY227580 |
|
19.99 |
052001633 |
********8838 |
02/20/2014 |
| LOPEZ, GABRIELA |
SC-HY224849 |
|
19.99 |
255071981 |
******8228 |
02/20/2014 |
| LOPEZ, GLENDA |
SC-HY226067 |
|
19.99 |
055002707 |
*********8695 |
02/20/2014 |
| LOPEZ, JOSPH |
SC-2731 |
|
9.99 |
055002707 |
*********8695 |
02/20/2014 |
| LOVE, DOMINIC |
SC-HY227542 |
|
9.99 |
052001633 |
*******709. |
02/20/2014 |
| MACK, KEVIETTE |
SC-HY229124 |
|
19.99 |
255075495 |
****2085 |
02/20/2014 |
| MACRALL, NIKITA |
SC-HY225659 |
|
19.99 |
052001633 |
********8865 |
02/20/2014 |
| MANWARREN, DONNA |
SC-218834 |
|
19.99 |
055003201 |
*********8037 |
02/20/2014 |
| MARTINEZ, FERNANDO |
SC-HY227898 |
|
9.99 |
052001633 |
********3828 |
02/20/2014 |
| MARTINEZ, JOSEPH |
SC-3172 |
|
9.99 |
052001633 |
********5257 |
02/20/2014 |
| MARTINEZ, OSCAR |
SC-HY228045 |
|
9.99 |
055003308 |
*********9511 |
02/20/2014 |
| MAYBERRY, CYNTHIA |
SC-HY224483 |
|
19.99 |
256074974 |
******1512 |
02/20/2014 |
| MEDINA, SAMUEL |
SC-223455 |
|
19.99 |
052001633 |
********4575 |
02/20/2014 |
| MEDINA, SILVIA |
SC-HY228132 |
|
9.99 |
055003201 |
******4834 |
02/20/2014 |
| MILLER, LUIS |
SC-223337 |
|
19.99 |
052001633 |
********7937 |
02/20/2014 |
| MOMPOIT, MARIE |
SC-218310 |
|
19.99 |
055003308 |
*********0866 |
02/20/2014 |
| MORALES, RONALDO |
SC-HY226292 |
|
9.99 |
055003201 |
*********2375 |
02/20/2014 |
| MORAN, NATHANIEL |
SC-2710 |
|
9.99 |
055003201 |
******3662 |
02/20/2014 |
| MUHAMMAD, MARCELLUS |
SC-HY228073 |
|
9.99 |
256074974 |
******5327 |
02/20/2014 |
| MURDOCK, MONTANA |
SC-3295 |
|
9.99 |
055003201 |
******1933 |
02/20/2014 |
| MURRAY, DIJON |
SC-HY224715 |
|
19.99 |
114924742 |
*********2237 |
02/20/2014 |
| NGANG, VICTORINE |
SC-223440 |
|
19.99 |
255077888 |
******8686 |
02/20/2014 |
| OFFUTT, MARCUS |
SC-HY225153 |
|
19.99 |
254074730 |
***9240 |
02/20/2014 |
| OGLESBY, CURRY |
SC-HY225386 |
|
19.99 |
053101121 |
******1817 |
02/20/2014 |
| OLADIJI, OLAYEMI |
SC-HY226077 |
|
19.99 |
054001220 |
******1001 |
02/20/2014 |
| ORTEGA, CHRISTIAN |
SC-HY224608 |
|
19.99 |
052001633 |
********5404 |
02/20/2014 |
| ORTIZ, CARMEN |
SC-HY225492 |
|
19.99 |
052001633 |
********3549 |
02/20/2014 |
| ORTIZ, MONICA |
SC-HY225471 |
|
19.99 |
052001633 |
********3549 |
02/20/2014 |
| OSEGUERA, ARMANDO |
SC-HY226266 |
|
19.99 |
052001633 |
********7368 |
02/20/2014 |
| OWUSO, MICHAEL |
SC-220519 |
|
9.99 |
255071981 |
******4227 |
02/20/2014 |
| PALMER, INGRIS |
SC-222416 |
|
9.99 |
055003201 |
******6870 |
02/20/2014 |
| PERDOMO, BENITA |
SC-220957 |
|
9.99 |
255071981 |
******6498 |
02/20/2014 |
| PRILLAMAN, VANCE |
SC-HY226509 |
|
9.99 |
055080376 |
******4125 |
02/20/2014 |
| PRUDENT, ROODY |
SC-HY225252 |
|
19.99 |
255076753 |
******0958 |
02/20/2014 |
| RAMIREZ, ADONALDO |
SC-HY228839 |
|
9.99 |
054001204 |
********6699 |
02/20/2014 |
| RAWLINGS-BONNER, TRACEY |
SC-WEB638884 |
|
19.99 |
254075409 |
******5147 |
02/20/2014 |
| RIVERA, CESAR |
SC-HY229107 |
|
9.99 |
052001633 |
********9442 |
02/20/2014 |
| ROBINSON, KRISTA |
SC-HY224648 |
|
19.99 |
053101121 |
******5048 |
02/20/2014 |
| ROBINSON-JENKIN, SADE |
SC-HY225008 |
|
19.99 |
053101121 |
******5048 |
02/20/2014 |
| SALINAS, LIESY |
SC-223280 |
|
19.99 |
055002707 |
*********6294 |
02/20/2014 |
| SAMAI, AUGUSTINE |
SC-HY226856 |
|
9.99 |
052001633 |
********5799 |
02/20/2014 |
| SARACAY, NOE |
SC-221542 |
|
9.99 |
255071981 |
******6498 |
02/20/2014 |
| SMITH, HENRY |
SC-HY225548 |
|
19.99 |
054001204 |
******3550 |
02/20/2014 |
| SMITH, KIA |
SC-218124 |
|
19.99 |
255075495 |
****8794 |
02/20/2014 |
| SMITH-DAVIS, SHERICKA |
SC-218125 |
|
19.99 |
256074974 |
******8445 |
02/20/2014 |
| SONGSAMAYVONG, NOK |
SC-HY227217 |
|
9.99 |
052001633 |
********7750 |
02/20/2014 |
| SOSA, NEFTALI |
SC-HY229030 |
|
9.99 |
055003201 |
******0022 |
02/20/2014 |
| TEBO, FRANKLINE |
SC-223499 |
|
9.99 |
055002707 |
*********4991 |
02/20/2014 |
| THOMPSON, MAEGAN |
SC-HY224760 |
|
19.99 |
111000025 |
********0186 |
02/20/2014 |
| THURMAN, TRINITA |
SC-219042 |
|
19.99 |
256078365 |
*2261 |
02/20/2014 |
| ULLOA, ELIUTH |
SC-HY225325 |
|
19.99 |
055003308 |
*********0210 |
02/20/2014 |
| VAUGHN, TRAVIS |
SC-HY225449 |
|
19.99 |
052002166 |
******0584 |
02/20/2014 |
| VERNER, MICHAEL |
SC-202308 |
|
14.99 |
254075409 |
******5918 |
02/20/2014 |
| WILLIAMS, PIERRE |
SC-HY225884 |
|
19.99 |
052000113 |
******4812 |
02/20/2014 |
| WILLIS, GREGORY |
SC-221524 |
|
9.99 |
254075250 |
****8103 |
02/20/2014 |
| YOUNG, BRITTANY |
SC-HY225359 |
|
19.99 |
054001204 |
********6754 |
02/20/2014 |
| |
Count: 116 |
Total: |
1934.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|