Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCANTARA, EDISON |
SC-HY228214 |
|
19.99 |
254070116 |
******0177 |
03/20/2014 |
| AMPOMAH, KWADWO |
SC-HY228643 |
|
19.99 |
073972181 |
*********8679 |
03/20/2014 |
| ANAELE, CYRACUS |
SC-201580 |
|
9.99 |
255071981 |
******2329 |
03/20/2014 |
| ANDERSON, DERRICK |
SC-HY228114 |
|
9.99 |
254074345 |
*****0715 |
03/20/2014 |
| ARCHIE, JANEISE |
SC-HY225270 |
|
19.99 |
256074974 |
******0706 |
03/20/2014 |
| AYALA, JOSE |
SC-HY226857 |
|
9.99 |
061000104 |
*********3634 |
03/20/2014 |
| BARHAM, KRISTA |
SC-HY226949 |
|
9.99 |
255071981 |
******6956 |
03/20/2014 |
| BATTLE, TYLER |
SC-HY225352 |
|
19.99 |
256078404 |
*********4987 |
03/20/2014 |
| BLAIR, TASHA |
SC-HY227636 |
|
19.99 |
055003201 |
******7142 |
03/20/2014 |
| BLANCO, RUTH |
SC-HY227777 |
|
9.99 |
055003201 |
******5756 |
03/20/2014 |
| BROWN, TYRONE |
SC-WEB115513 |
|
19.99 |
073972181 |
**********2768 |
03/20/2014 |
| CASANOVA, MICHAEL |
SC-219001 |
|
19.99 |
322172438 |
*2273 |
03/20/2014 |
| CASTRO, MIRIAN |
SC-HY225354 |
|
14.99 |
052001633 |
********4741 |
03/20/2014 |
| CHASE III, JOSEPH |
SC-HY228968 |
|
19.99 |
051400549 |
******3392 |
03/20/2014 |
| CLARK, AMANI |
SC-219054 |
|
19.99 |
054001204 |
********6981 |
03/20/2014 |
| CLARK, SHONTAY |
SC-HY229067 |
|
19.99 |
256074974 |
******3172 |
03/20/2014 |
| COCHRANE, ERNEST |
SC-221980 |
|
9.99 |
256074974 |
******4168 |
03/20/2014 |
| COPELAND, LONNIE |
SC-HY227644 |
|
19.99 |
256074974 |
******8461 |
03/20/2014 |
| CORBETT, TRACIE |
SC-HY225195 |
|
19.99 |
254074730 |
***9240 |
03/20/2014 |
| CRANADOS, YANIRA |
SC-HY225883 |
|
19.99 |
061000104 |
*********8174 |
03/20/2014 |
| CRUZ, EMANUEL |
SC-HY226211 |
|
19.99 |
101089742 |
*************9314 |
03/20/2014 |
| CURRY, CRAIG |
SC-HY225094 |
|
19.99 |
256074974 |
******1590 |
03/20/2014 |
| DAINKEH, HAJI |
SC-HY229158 |
|
19.99 |
101089742 |
*************9370 |
03/20/2014 |
| DASSIE, ARISTIDE |
SC-HY224732 |
|
19.99 |
052001633 |
********4599 |
03/20/2014 |
| DAVIS, ALTOVISE |
SC-218544 |
|
19.99 |
254074455 |
**********0903 |
03/20/2014 |
| DAVIS, DERRICK |
SC-HY226809 |
|
9.99 |
255077008 |
**8275 |
03/20/2014 |
| DIAZ-GUEVARA, INGRID |
SC-hy226073 |
|
19.99 |
055003308 |
*********2087 |
03/20/2014 |
| DJOMENI, LISETTE |
SC-HY224752 |
|
19.99 |
054001204 |
********9040 |
03/20/2014 |
| ELCOCK, SHELDON |
SC-220441 |
|
9.99 |
255071981 |
******9256 |
03/20/2014 |
| FLORES, CYNTHIA |
SC-HY226092 |
|
19.99 |
052001633 |
********8582 |
03/20/2014 |
| FRAZIER, ZAHIYAH |
SC-221463 |
|
19.99 |
073972181 |
*******1924 |
03/20/2014 |
| FRYE, DARRYL |
SC-218083 |
|
19.99 |
054001204 |
********4543 |
03/20/2014 |
| GOMEZ, ANA |
SC-HY228975 |
|
9.99 |
052001633 |
********1407 |
03/20/2014 |
| GOMEZ, RONALDO |
SC-HY226927 |
|
9.99 |
052001633 |
********4798 |
03/20/2014 |
| HERNANDEZ, GUADALUPE |
SC-223135 |
|
19.99 |
073972181 |
*********8494 |
03/20/2014 |
| HERNANDEZ, JOHNNY |
SC-217200 |
|
9.99 |
314074269 |
*****8269 |
03/20/2014 |
| JENKINS, BRITTANY |
SC-HY228568 |
|
9.99 |
256074974 |
******5987 |
03/20/2014 |
| JOVANOV, SEBASTIAN |
SC-204144 |
|
9.99 |
055002707 |
*********9945 |
03/20/2014 |
| KHADKA, ASHRAYA |
SC-HY224845 |
|
19.99 |
051000017 |
********3416 |
03/20/2014 |
| LUNA-MENDEZ, LORENZO |
SC-215469 |
|
9.99 |
052001633 |
********8604 |
03/20/2014 |
| MAKLE, GEVAN |
SC-HY225997 |
|
39.00 |
073972181 |
**********4202 |
03/20/2014 |
| MALDONADO, VIVIAN |
SC-HY225117 |
|
19.99 |
256074974 |
******8140 |
03/20/2014 |
| MANANA, YESENIA |
SC-224023 |
|
19.99 |
054001204 |
********9982 |
03/20/2014 |
| MARTINEZ, VICTOR |
SC-HY228687 |
|
19.99 |
121000248 |
******2310 |
03/20/2014 |
| MCALLISTER, KEISHA |
SC-HY225115 |
|
19.99 |
256074974 |
******1590 |
03/20/2014 |
| MEJIA, LUIS |
SC-220211 |
|
9.99 |
055003201 |
*********2379 |
03/20/2014 |
| MEJICANOS, JUANA |
SC-HY225624 |
|
19.99 |
052001633 |
********9779 |
03/20/2014 |
| MENENDEZ, MICHAEL |
SC-HY225558 |
|
19.99 |
054001725 |
******7066 |
03/20/2014 |
| MEZIDOR, YVELT |
SC-HY224451 |
|
19.99 |
255071981 |
******8900 |
03/20/2014 |
| MOMPOIT, MARIE |
SC-218310 |
|
19.99 |
055003308 |
*********0866 |
03/20/2014 |
| MONDRAGON, WILSON |
SC-HY228155 |
|
9.99 |
055003201 |
******2552 |
03/20/2014 |
| MOSURO, MUNIRUDEEN |
SC-HY224994 |
|
19.99 |
054001220 |
******4199 |
03/20/2014 |
| NARTEY, SAMUEL |
SC-HY224790 |
|
19.99 |
255071981 |
******0996 |
03/20/2014 |
| NELSON, RODNEY |
SC-218705 |
|
39.00 |
256074974 |
******8497 |
03/20/2014 |
| ORELLANA, ERIC |
SC-HY226797 |
|
9.99 |
052001633 |
********6488 |
03/20/2014 |
| ORELLANA, RAFAEL |
SC-HY227670 |
|
9.99 |
061000104 |
*********1731 |
03/20/2014 |
| ORELLANA, WILLY |
SC-HY229232 |
|
9.99 |
055003308 |
*********2087 |
03/20/2014 |
| PALACIO, MIGUEL |
SC-HY228611 |
|
9.99 |
051400549 |
******6392 |
03/20/2014 |
| PEOPLES, RASIKHAH |
SC-HY229058 |
|
19.99 |
073972181 |
**********6728 |
03/20/2014 |
| PEREZ, MANUEL |
SC-212761 |
|
19.99 |
073972181 |
**********3179 |
03/20/2014 |
| PRUDENT, ROODY |
SC-HY225252 |
|
19.99 |
255076753 |
******0958 |
03/20/2014 |
| QUARTEY, EMMAUEL |
SC-223804 |
|
19.99 |
054001725 |
******9887 |
03/20/2014 |
| RAYMOND, TIYONNA |
SC-hy227609 |
|
9.99 |
051400549 |
******1343 |
03/20/2014 |
| RIVERA, CESAR |
SC-HY229107 |
|
19.99 |
052001633 |
********9442 |
03/20/2014 |
| SALES, MIRADIS |
SC-HY228779 |
|
19.99 |
073972181 |
**********5161 |
03/20/2014 |
| SEALS, VERNON |
SC-218291 |
|
19.99 |
061000104 |
*********1270 |
03/20/2014 |
| SHAREEF JR, RAHSAAN |
SC-HY227824 |
|
9.99 |
054001220 |
******4929 |
03/20/2014 |
| SIMO, SYLVIE |
SC-216317 |
|
9.99 |
052001633 |
********7674 |
03/20/2014 |
| SMOTHERS, QUENTIN |
SC-HY227422 |
|
9.99 |
073972181 |
**********8212 |
03/20/2014 |
| STROMAN, NIA |
SC-HY227618 |
|
19.99 |
073972181 |
**********6902 |
03/20/2014 |
| THOMAS, JEREMY |
SC-HY228283 |
|
9.99 |
255071981 |
******8782 |
03/20/2014 |
| THORNTON, MICHELLE |
SC-223573 |
|
9.99 |
255077008 |
**5339 |
03/20/2014 |
| TOLSON, BENITA |
SC-223664 |
|
19.99 |
256075342 |
********8014 |
03/20/2014 |
| VAN PUTTEN, RASHEED |
SC-HY228536 |
|
9.99 |
111900659 |
*********2265 |
03/20/2014 |
| VENTURA, HANUEL |
SC-HY229253 |
|
9.99 |
052001633 |
********6839 |
03/20/2014 |
| WEISSMAN-HAGA, SABRINA |
SC-HY224351 |
|
19.99 |
052001633 |
********3993 |
03/20/2014 |
| ZARAT MATEO, LUIS |
SC-HY225672 |
|
19.99 |
055003308 |
*********2052 |
03/20/2014 |
| |
Count: 77 |
Total: |
1292.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|