Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUETA, EDWIN |
SC-HY225910 |
|
19.99 |
052001633 |
********4931 |
08/22/2014 |
| AMPARO, JOSE |
SC-HY225155 |
|
19.99 |
052001633 |
********0626 |
08/22/2014 |
| BANDOGO, MAHAMADI |
SC-HY224897 |
|
19.99 |
254070116 |
******4812 |
08/22/2014 |
| BERGANZA, LUIS ARMANDO |
SC-HY228515 |
|
9.99 |
255071981 |
******9250 |
08/22/2014 |
| BRYAN, SHANIEKA |
SC-HY230294 |
|
19.99 |
256074974 |
******6536 |
08/22/2014 |
| CABRERA, ELDER |
SC-HY227785 |
|
9.99 |
255071981 |
*****2202 |
08/22/2014 |
| CASTRO, JOSE |
SC-HY227255 |
|
9.99 |
055002707 |
*********1607 |
08/22/2014 |
| CONTENT, EMMANUEL |
SC-HY224526 |
|
19.99 |
255071981 |
******3131 |
08/22/2014 |
| CURRY, BRIONA |
SC-200127 |
|
19.99 |
256074974 |
******2862 |
08/22/2014 |
| CURRY, MARTRELL |
SC-WEB370830 |
|
9.99 |
256074974 |
******2862 |
08/22/2014 |
| DOSS, ANGELA |
SC-HY228380 |
|
19.99 |
255071981 |
******7088 |
08/22/2014 |
| DURANT, SABREANA |
SC-223620 |
|
19.99 |
052001633 |
********2573 |
08/22/2014 |
| EPPS, ADRIAN |
SC-WEB336320 |
|
9.99 |
255077493 |
******0702 |
08/22/2014 |
| GARCIA PELAEZ, ANGELA |
SC-3179 |
|
9.99 |
052001633 |
********4616 |
08/22/2014 |
| GARCIA, MHIA |
SC-3187 |
|
9.99 |
255071981 |
******9280 |
08/22/2014 |
| GODDARD, URCILLE |
SC-HY227069 |
|
9.99 |
052000113 |
******5842 |
08/22/2014 |
| HILLIARD, JOSHUA |
SC-HY229075 |
|
9.99 |
052001633 |
********0874 |
08/22/2014 |
| HUTCHINSON, REMONE |
SC-223723 |
|
19.99 |
255071981 |
******7865 |
08/22/2014 |
| JEFFERSON, ETHELINE |
SC-220249 |
|
9.99 |
254074785 |
******3120 |
08/22/2014 |
| LANDAETA, ANDRES |
SC-HY228374 |
|
19.99 |
055003308 |
*********0024 |
08/22/2014 |
| LAWRENCE, CHALAINE |
SC-223279 |
|
19.99 |
256074974 |
******1719 |
08/22/2014 |
| MEDINA, ROSA |
SC-221219 |
|
9.99 |
055003308 |
*********1955 |
08/22/2014 |
| MYLES, JAVEL |
SC-HY229753 |
|
19.99 |
055003308 |
*********6094 |
08/22/2014 |
| NAVARRETE, JAIME |
SC-HY230842 |
|
9.99 |
052001633 |
********3288 |
08/22/2014 |
| OGBONE, EDOTCHE |
SC-HY230624 |
|
19.99 |
255071981 |
******6377 |
08/22/2014 |
| RAMIREZ, MIKEAL |
SC-3273 |
|
9.99 |
055002707 |
*********4110 |
08/22/2014 |
| REAVES, THOMAS |
SC-D102862 |
|
19.99 |
256074974 |
******7031 |
08/22/2014 |
| REYES, ANDREA |
SC-D102573 |
|
9.99 |
055002707 |
*********4110 |
08/22/2014 |
| RICHARDSON, BRITTANY |
SC-222219 |
|
9.99 |
256074974 |
******2272 |
08/22/2014 |
| ROMERO, JORGE |
SC-221854 |
|
9.99 |
254070116 |
******5707 |
08/22/2014 |
| SAMAI, AUGUSTINE |
SC-HY226856 |
|
9.99 |
052001633 |
********5799 |
08/22/2014 |
| SANTOS, MILAGRO |
SC-HY227451 |
|
9.99 |
051400549 |
******8515 |
08/22/2014 |
| SMITH, JORIKI |
SC-HY227314 |
|
9.99 |
256074974 |
******0014 |
08/22/2014 |
| SMITH, TYRONE |
SC-HY225434 |
|
19.99 |
054001204 |
********6506 |
08/22/2014 |
| STEVENSON, ALEXIS |
SC-HY229126 |
|
19.99 |
124085024 |
*************5395 |
08/22/2014 |
| TURNER, TAREEQ |
SC-HY224749 |
|
19.99 |
055003308 |
*********4016 |
08/22/2014 |
| VAN PUTTEN, RASHEED |
SC-HY228536 |
|
9.99 |
111900659 |
*********2265 |
08/22/2014 |
| VIGIL, HELI |
SC-HY228015 |
|
9.99 |
054000030 |
******8632 |
08/22/2014 |
| VIGIL, MERCEDES |
SC-HY228872 |
|
19.99 |
052001633 |
********6953 |
08/22/2014 |
| WILLIS, GREGORY |
SC-221524 |
|
9.99 |
254075250 |
****8103 |
08/22/2014 |
| caton, dashawn |
SC-HY240304 |
|
9.99 |
031176110 |
*****0348 |
08/22/2014 |
| |
Count: 41 |
Total: |
589.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|