Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, LORENZO |
SC-HY229787 |
|
39.00 |
256074974 |
******2256 |
07/22/2014 |
| ADAMS, LORENZO |
SC-HY229787 |
|
19.99 |
256074974 |
******2256 |
07/22/2014 |
| ADEASE, KOFI |
SC-XHY229741 |
|
19.99 |
054001204 |
********3738 |
07/22/2014 |
| ADEASE, KOFI |
SC-XHY229741 |
|
39.00 |
054001204 |
********3738 |
07/22/2014 |
| AKEREFONANE, ABUNGONG |
SC-HY227990 |
|
19.99 |
255071981 |
******0842 |
07/22/2014 |
| AKINFENWA, STEPHEN |
SC-HY228445 |
|
9.99 |
051000017 |
********4315 |
07/22/2014 |
| AKOSILE, VICTORIA |
SC-HY228875 |
|
9.99 |
052001633 |
********6477 |
07/22/2014 |
| ALLEEM, NAAQUAN |
SC-216641 |
|
9.99 |
255071981 |
******4101 |
07/22/2014 |
| ANDERSON, DERRICK |
SC-HY228114 |
|
9.99 |
254074345 |
*****0715 |
07/22/2014 |
| BAILEY, ROXANNE |
SC-211466 |
|
9.99 |
055003201 |
******3467 |
07/22/2014 |
| BARRY, MICHEAL |
SC-HY227372 |
|
39.00 |
052002166 |
******7229 |
07/22/2014 |
| BAUMGARDNER, BRANDON |
SC-223421 |
|
19.99 |
055003201 |
******8432 |
07/22/2014 |
| BENSON, LATARSHA |
SC-HY230684 |
|
9.99 |
073972181 |
**********5389 |
07/22/2014 |
| BLAKEY, LATOYA |
SC-HY228259 |
|
9.99 |
052001633 |
********0304 |
07/22/2014 |
| BURGE, TODD |
SC-HY228686 |
|
19.99 |
054000030 |
******0351 |
07/22/2014 |
| CABRERA, EDWIN |
SC-HY225530 |
|
19.99 |
011500010 |
********6306 |
07/22/2014 |
| CALDERON, SONIA |
SC-HY230019 |
|
39.00 |
255071981 |
******2791 |
07/22/2014 |
| CHIBUEZE, PATRICIA |
SC-214758 |
|
9.99 |
255076753 |
******2148 |
07/22/2014 |
| CLARK, SHONTAY |
SC-HY229067 |
|
19.99 |
256074974 |
******3172 |
07/22/2014 |
| CONTRERAS, ARACELY |
SC-HY226209 |
|
19.99 |
052001633 |
********2758 |
07/22/2014 |
| CORDERO, RONAL |
SC-HY225516 |
|
19.99 |
255071981 |
******8869 |
07/22/2014 |
| CRUZ, HELIO |
SC-HY230667 |
|
9.99 |
256078404 |
*********7193 |
07/22/2014 |
| Chamberlain, Eleanor |
SC-HY230496 |
|
19.99 |
124303120 |
*************1491 |
07/22/2014 |
| DARLINGTON, THEODORE |
SC-HY229162 |
|
19.99 |
054001725 |
******0206 |
07/22/2014 |
| DAVENPORT, TAKABOOM |
SC-216940 |
|
9.99 |
054001204 |
********4166 |
07/22/2014 |
| DOUGLAS, NOLAN |
SC-HY225902 |
|
19.99 |
052001633 |
********5666 |
07/22/2014 |
| EDWARDS, LEONARD |
SC-219287 |
|
9.99 |
255071981 |
******1043 |
07/22/2014 |
| EMMANUEL, ROMELLE |
SC-223445 |
|
39.00 |
073972181 |
**********5654 |
07/22/2014 |
| FIELDS-FORD, DYAMON |
SC-HY230961 |
|
9.99 |
073972181 |
**********7583 |
07/22/2014 |
| FLETCHER, SHATARA |
SC-216420 |
|
9.99 |
255077370 |
******2022 |
07/22/2014 |
| FOWLKES, BRANDON |
SC-HY225345 |
|
19.99 |
054001204 |
********4533 |
07/22/2014 |
| FRANCO, JUAN |
SC-HY230471 |
|
9.99 |
052001633 |
********6912 |
07/22/2014 |
| FRANKLIN, LEANDRA |
SC-HY229954 |
|
29.99 |
254074455 |
***6195 |
07/22/2014 |
| FUENTES, ADRIAN |
SC-3167 |
|
9.99 |
052001633 |
********0572 |
07/22/2014 |
| FUENTES, MIGUEL |
SC-HY224944 |
|
19.99 |
055003201 |
*********4453 |
07/22/2014 |
| GARAY, FABRICIO |
SC-HY230587 |
|
9.99 |
055002707 |
*********3364 |
07/22/2014 |
| GERALD, TIM |
SC-223530 |
|
39.00 |
254074170 |
**2633 |
07/22/2014 |
| GILLES, PHILLIP |
SC-HY227248 |
|
39.00 |
052001633 |
********9941 |
07/22/2014 |
| GOAR, ATHENA |
SC-223803 |
|
19.99 |
051000020 |
*********6703 |
07/22/2014 |
| GOMEZ, ELENA |
SC-221190 |
|
9.99 |
054000030 |
******3339 |
07/22/2014 |
| GOMEZ, JORGE |
SC-HY224933 |
|
19.99 |
052001633 |
********0141 |
07/22/2014 |
| GONZALEZ, VICTOR |
SC-HY230423 |
|
9.99 |
055003201 |
******4779 |
07/22/2014 |
| GORHAM, WILLIAM |
SC-221294 |
|
9.99 |
254074662 |
*********3084 |
07/22/2014 |
| GRAYS, KAMRYN |
SC-WEB360634 |
|
9.99 |
256074974 |
******9861 |
07/22/2014 |
| GRAYS, KYNIDI |
SC-WEB775488 |
|
9.99 |
256074974 |
******9861 |
07/22/2014 |
| GUY, SCHENNEL |
SC-HY227195 |
|
9.99 |
054000030 |
******6894 |
07/22/2014 |
| GUZMAN, ESTEFANY |
SC-3257 |
|
9.99 |
055003201 |
*********6553 |
07/22/2014 |
| HARVEY, SKYE |
SC-3008 |
|
9.99 |
256074974 |
******2764 |
07/22/2014 |
| HODGE, GERALD |
SC-204465 |
|
9.99 |
255077370 |
******2023 |
07/22/2014 |
| JACKSON, AKEISHA |
SC-WEB790899 |
|
9.99 |
054000030 |
******9421 |
07/22/2014 |
| JACKSON, JACKLYN |
SC-208811 |
|
16.99 |
254074785 |
******8728 |
07/22/2014 |
| JACKSON-WOODARD, APRIL |
SC-HY228390 |
|
19.99 |
054000030 |
******9421 |
07/22/2014 |
| JAMES, KRISTEN |
SC-HY225907 |
|
19.99 |
254074345 |
**1908 |
07/22/2014 |
| JOHNSON, TRAVIS |
SC-HY230491 |
|
39.00 |
073972181 |
**********8158 |
07/22/2014 |
| KHADKA, ASHRAYA |
SC-HY224845 |
|
19.99 |
051000017 |
********3416 |
07/22/2014 |
| KUMAR, SONIA |
SC-217037 |
|
9.99 |
063100277 |
********5762 |
07/22/2014 |
| LAWRENCE, JESSICA |
SC-HY229790 |
|
39.00 |
311992904 |
*****9674 |
07/22/2014 |
| LAWRENCE, JESSICA |
SC-HY229790 |
|
29.99 |
311992904 |
*****9674 |
07/22/2014 |
| LAWS, DANIEL |
SC-HY228120 |
|
9.99 |
052001633 |
********9603 |
07/22/2014 |
| LEMUS, NELY |
SC-HY230311 |
|
19.99 |
055003201 |
*********6553 |
07/22/2014 |
| LESANE, DONTE |
SC-215666 |
|
9.99 |
054000030 |
******4838 |
07/22/2014 |
| LESANE, DONTE |
SC-215666 |
|
39.00 |
054000030 |
******4838 |
07/22/2014 |
| LITTLEJOHN, NICOLE |
SC-HY228249 |
|
19.99 |
255077008 |
**0295 |
07/22/2014 |
| LIUZIO*, YUSUPH |
SC-HY229894 |
|
19.99 |
021000322 |
********8174 |
07/22/2014 |
| LOPEZ, MOISES |
SC-223459 |
|
19.99 |
255071981 |
******6815 |
07/22/2014 |
| LOVO, JEFERSON |
SC-3263 |
|
9.99 |
052001633 |
********4859 |
07/22/2014 |
| LOVO, MARIA |
SC-HY227982 |
|
9.99 |
052001633 |
********4859 |
07/22/2014 |
| MALACHI, LUASHAWNNA |
SC-HY226222 |
|
19.99 |
054001204 |
********5614 |
07/22/2014 |
| MALTA, CAROLINA |
SC-HY227954 |
|
19.99 |
052001633 |
********3329 |
07/22/2014 |
| MARTINEZ, JOSE |
SC-HY230954 |
|
19.99 |
255071981 |
******9845 |
07/22/2014 |
| MARTINEZ, VERONICA |
SC-hy230862 |
|
19.99 |
054001547 |
******3234 |
07/22/2014 |
| MARTINEZ, VERONICA |
SC-0012 |
|
19.99 |
054001547 |
******3234 |
07/22/2014 |
| MARTINEZ, XOCILT |
SC-223200 |
|
19.99 |
255071981 |
******4246 |
07/22/2014 |
| MCALLISTER, KEISHA |
SC-HY225115 |
|
19.99 |
256074974 |
******1590 |
07/22/2014 |
| MCKENZIE, CETAVIA |
SC-222734 |
|
9.99 |
054000030 |
******0593 |
07/22/2014 |
| MEJIA, HENRRY |
SC-HY230317 |
|
9.99 |
055003201 |
******9486 |
07/22/2014 |
| MEMBRENO, HEIDY |
SC-HY227382 |
|
39.00 |
255071981 |
******7003 |
07/22/2014 |
| MENDOZA, MIRNA |
SC-HY225976 |
|
19.99 |
052001633 |
********0572 |
07/22/2014 |
| MONIQUE, ALEXIS |
SC-221470 |
|
19.99 |
255076753 |
******5946 |
07/22/2014 |
| MONTIEL, KARINA |
SC-HY228786 |
|
19.99 |
054000030 |
******3331 |
07/22/2014 |
| MORENO, ESTEFANI |
SC-HY226906 |
|
9.99 |
055003308 |
*********8194 |
07/22/2014 |
| MUHAMMAD, MARYAM |
SC-HY225974 |
|
19.99 |
121000358 |
******3360 |
07/22/2014 |
| NAVARRETE, ALEYDY |
SC-2765 |
|
9.99 |
052001633 |
********3288 |
07/22/2014 |
| NJAMNSHI, VALENTINE |
SC-HY226483 |
|
9.99 |
052001633 |
********8071 |
07/22/2014 |
| OLADIJI, OLAYEMI |
SC-HY226077 |
|
19.99 |
054001220 |
******1001 |
07/22/2014 |
| OVALLES, ELAINE |
SC-HY230072 |
|
29.99 |
052001633 |
********5103 |
07/22/2014 |
| PERLA, RONALD |
SC-HY228462 |
|
19.99 |
255071981 |
******6720 |
07/22/2014 |
| PIERRE-LOUIS, VERTULIE |
SC-hy224788 |
|
19.99 |
054001204 |
********1206 |
07/22/2014 |
| PORTILLO, BLANCA |
SC-222591 |
|
9.99 |
055002707 |
*********5346 |
07/22/2014 |
| PRATHER, LAKRISTA |
SC-218632 |
|
19.99 |
055003201 |
******4886 |
07/22/2014 |
| PRICE, ANTONETTE |
SC-HY229159 |
|
19.99 |
222382292 |
******0804 |
07/22/2014 |
| Prince, Jonathan |
SC-WEB179932 |
|
19.99 |
031101169 |
*********2920 |
07/22/2014 |
| QUIROZ, KEVIN |
SC-HY230450 |
|
9.99 |
052001633 |
********6912 |
07/22/2014 |
| QUNINONEZ, KAREEM |
SC-HY227326 |
|
39.00 |
052001633 |
********0551 |
07/22/2014 |
| RAMOS, SANDRA |
SC-HY230355 |
|
9.99 |
055003201 |
******8778 |
07/22/2014 |
| RIKONG, ARNOLD |
SC-HY230343 |
|
19.99 |
055003201 |
******5130 |
07/22/2014 |
| RODAS, RAQUEL |
SC-HY230783 |
|
19.99 |
054001220 |
******9059 |
07/22/2014 |
| RODAS, RAQUEL |
SC-HY230783 |
|
39.00 |
054001220 |
******9059 |
07/22/2014 |
| RODRIGUEZ, AMBIORIX |
SC-221676 |
|
9.99 |
055003201 |
*********1665 |
07/22/2014 |
| RUBIO, ANA |
SC-HY230608 |
|
9.99 |
055002707 |
*********3364 |
07/22/2014 |
| RUBIO, NANCY |
SC-HY225046 |
|
19.99 |
255071981 |
******6815 |
07/22/2014 |
| Ramirez, Monica |
SC-WEB454375 |
|
19.99 |
124303120 |
*************1540 |
07/22/2014 |
| SALAMI, ABRAHAM |
SC-HY230872 |
|
19.99 |
256075025 |
********7333 |
07/22/2014 |
| SALINAS, LIESY |
SC-223280 |
|
19.99 |
055002707 |
*********6294 |
07/22/2014 |
| SANGA, OKOKA |
SC-WEB274371 |
|
9.99 |
255071981 |
******3592 |
07/22/2014 |
| SANGHA, CELESTIN |
SC-HY230813 |
|
19.99 |
053000219 |
*********9701 |
07/22/2014 |
| SANTIZO, LEONEL |
SC-HY227638 |
|
19.99 |
052001633 |
********4395 |
07/22/2014 |
| SANTOS, KAREN |
SC-HY229028 |
|
9.99 |
255071981 |
******9097 |
07/22/2014 |
| SESAY, OSMAN |
SC-HY227640 |
|
10.00 |
055003201 |
******4142 |
07/22/2014 |
| SINKFORD, ANTONIO |
SC-HY228457 |
|
19.99 |
055003201 |
******3175 |
07/22/2014 |
| SMITH, KYLE |
SC-216717 |
|
164.99 |
054000030 |
******3847 |
07/22/2014 |
| SMITH, WILLIAM |
SC-221453 |
|
39.00 |
052001633 |
********4743 |
07/22/2014 |
| SMOTHERS, QUENTIN |
SC-HY227422 |
|
9.99 |
073972181 |
**********8212 |
07/22/2014 |
| SOLIS, JONATHAN |
SC-WEB922904 |
|
9.99 |
124303120 |
*************1540 |
07/22/2014 |
| STARKS, JENNIFER |
SC-hy229521 |
|
29.99 |
311992904 |
******9921 |
07/22/2014 |
| SUSTAITA, MONICA |
SC-HY230380 |
|
9.99 |
052001633 |
********3795 |
07/22/2014 |
| TADEM, VANESSA |
SC-HY230346 |
|
9.99 |
255077370 |
******2020 |
07/22/2014 |
| TAPIA, RENE |
SC-HY227307 |
|
9.99 |
054001220 |
******9500 |
07/22/2014 |
| THOMAS, KEITH |
SC-HY227871 |
|
9.99 |
054001204 |
********4720 |
07/22/2014 |
| THOMAS, TAKEYA |
SC-223404 |
|
39.00 |
073972181 |
**********1797 |
07/22/2014 |
| VALLE, JOCELYN |
SC-HY227347 |
|
39.00 |
052001633 |
********0551 |
07/22/2014 |
| WARD, DEANGELO |
SC-HY224417 |
|
19.99 |
255074111 |
*****4545 |
07/22/2014 |
| WELLS, ELIZABETH |
SC-HY230997 |
|
9.99 |
256074974 |
*********3001 |
07/22/2014 |
| WILLIAMS, JAMES D. |
SC-222588 |
|
39.00 |
255075495 |
****3385 |
07/22/2014 |
| WOFFORD, WADE |
SC-HY227317 |
|
39.00 |
254070116 |
******5080 |
07/22/2014 |
| YOUNG, BRITTANY |
SC-HY225359 |
|
19.99 |
054001204 |
********6754 |
07/22/2014 |
| |
Count: 126 |
Total: |
2532.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|