Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARIES, ASHLEY |
Y7-EV103308 |
|
21.83 |
125000024 |
********9323 |
03/20/2014 |
| BALES, JARED |
Y7-H102072 |
|
10.91 |
125000024 |
********3648 |
03/20/2014 |
| BLANSETT, BRAD |
Y7-EV100999 |
|
10.91 |
325070760 |
*****5460 |
03/20/2014 |
| CARSWELL, LEAH |
Y7-5518 |
|
10.91 |
325171148 |
******5971 |
03/20/2014 |
| CARSWELL, RACHEL |
Y7-5497 |
|
10.91 |
325171148 |
******5971 |
03/20/2014 |
| CHARITONOV, JOHN |
Y7-EV101476 |
|
63.50 |
125000024 |
*******5527 |
03/20/2014 |
| DELAURENTIS, JOSEPH |
Y7-H103522 |
|
21.83 |
314074269 |
*****5538 |
03/20/2014 |
| FACEY, ABBEY |
Y7-EV101848 |
|
21.83 |
325181028 |
***0978 |
03/20/2014 |
| FREEMAN, SHAVAUN |
Y7-H103592 |
|
21.83 |
125000024 |
****2568 |
03/20/2014 |
| GARCIA, FERNANDO |
Y7-EV100377 |
|
10.91 |
125008547 |
******4769 |
03/20/2014 |
| GERRELLS, AUSTIN |
Y7-EV102607 |
|
21.83 |
325081403 |
******9816 |
03/20/2014 |
| GEVESHAUSEN, BONNIE |
Y7-EV102724 |
|
21.83 |
125000574 |
********4646 |
03/20/2014 |
| GRANT, JERREL |
Y7-EV102521 |
|
31.83 |
125008547 |
******5041 |
03/20/2014 |
| GREBEN, OLEG |
Y7-H101288 |
|
10.91 |
125000024 |
****8688 |
03/20/2014 |
| GREBEN, YELENA |
Y7-h101309 |
|
10.91 |
125000024 |
****8688 |
03/20/2014 |
| HAM, NICKLOUS |
Y7-H101489 |
|
10.91 |
125000024 |
********2773 |
03/20/2014 |
| HATEFI, SUNNY |
Y7-EV104999 |
|
21.83 |
124085024 |
*************8560 |
03/20/2014 |
| HINTON JR, DERRY |
Y7-EV102992 |
|
21.83 |
256074974 |
******6135 |
03/20/2014 |
| JENNINGS, BREE |
Y7-EV103483 |
|
21.83 |
325081403 |
******7285 |
03/20/2014 |
| JOHNSON, KYLE |
Y7-EV103985 |
|
21.83 |
101089742 |
*************1350 |
03/20/2014 |
| KEAL, SAMNANG |
Y7-EV103762 |
|
21.83 |
125000024 |
****4687 |
03/20/2014 |
| KING, JENNIFER |
Y7-EV103158 |
|
42.59 |
256074974 |
******4298 |
03/20/2014 |
| KRAKORA, ERIC |
Y7-EV102597 |
|
21.83 |
325081403 |
******8589 |
03/20/2014 |
| LEE, LINDA |
Y7-EV103748 |
|
21.83 |
125000024 |
****4687 |
03/20/2014 |
| LEYVA, MIGUEL |
Y7-EV103540 |
|
31.83 |
323371076 |
******5310 |
03/20/2014 |
| LILLY, MIKI |
Y7-H101620 |
|
10.91 |
325171148 |
******5971 |
03/20/2014 |
| MARTINEZ, JOSE |
Y7-EV103079 |
|
21.83 |
125008547 |
******5472 |
03/20/2014 |
| MORIEL, RACHEL |
Y7-EV103502 |
|
337.59 |
125008547 |
******2591 |
03/20/2014 |
| MURRAY, DAVERICK |
Y7-EV100310 |
|
10.91 |
256074974 |
******3332 |
03/20/2014 |
| NELSON, MONICA |
Y7-EV103166 |
|
21.83 |
125008547 |
******9037 |
03/20/2014 |
| PRATT, STACIA |
Y7-EV103018 |
|
31.83 |
325180566 |
*****8596 |
03/20/2014 |
| RAMIREZ, JANNETTE |
Y7-EV103740 |
|
21.83 |
325081966 |
***8250 |
03/20/2014 |
| SAMUELS, EMMANUEL |
Y7-EV102435 |
|
10.91 |
125008547 |
******3557 |
03/20/2014 |
| SANCHEZ, WILMAN |
Y7-EV104995 |
|
21.83 |
125000024 |
********8936 |
03/20/2014 |
| SHIPLEY, SAMUEL |
Y7-EV101530 |
|
10.91 |
075911988 |
******0540 |
03/20/2014 |
| SIMMONS, CURT |
Y7-WEB407160 |
|
21.83 |
325070760 |
*****0906 |
03/20/2014 |
| SIMS, COLE |
Y7-H100962 |
|
10.91 |
325081403 |
******6270 |
03/20/2014 |
| SPAID, AMBER |
Y7-H103528 |
|
21.83 |
256074974 |
******8100 |
03/20/2014 |
| SWARTZ, GREGORY |
Y7-H104480 |
|
21.83 |
325081403 |
******7459 |
03/20/2014 |
| TERRAZAS, MICHELLE |
Y7-EV101722 |
|
21.83 |
125008547 |
******5799 |
03/20/2014 |
| THORNOCK, MARK |
Y7-EV102477 |
|
21.83 |
314074269 |
*****6022 |
03/20/2014 |
| TOLAR, STEVEN |
Y7-EV102437 |
|
10.91 |
125008547 |
******6227 |
03/20/2014 |
| TURNER, FRED |
Y7-EV100495 |
|
10.91 |
256074974 |
******3332 |
03/20/2014 |
| WILEY, RANDY |
Y7-H100789 |
|
10.91 |
125008547 |
******1110 |
03/20/2014 |
| YOTTY, BRAMON |
Y7-403424 |
|
21.83 |
325081403 |
******7717 |
03/20/2014 |
| YOTTY, BRAMON |
Y7-403424 |
|
42.59 |
325081403 |
******7717 |
03/20/2014 |
| YOUNGER, GREGORY |
Y7-H103156 |
|
21.83 |
325070760 |
*****7230 |
03/20/2014 |
| |
Count: 47 |
Total: |
1280.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|