Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BIRD, SAM |
Y7-EV102161 |
|
10.91 |
324170085 |
******4242 |
08/22/2014 |
| BISHOP, GAVIN |
Y7-6741 |
|
10.91 |
256074974 |
******6593 |
08/22/2014 |
| BISHOP, JENNIFER |
Y7-EV100788 |
|
10.91 |
256074974 |
******6593 |
08/22/2014 |
| BISHOP, MORGAN |
Y7-6738 |
|
10.91 |
256074974 |
******6593 |
08/22/2014 |
| BLACKMORE, BERT |
Y7-EV104666 |
|
31.83 |
323371076 |
******5419 |
08/22/2014 |
| BLACKMORE, BRYSON |
Y7-EV104665 |
|
31.83 |
323371076 |
******5419 |
08/22/2014 |
| BRAVENER, TAMYRA |
Y7-WEB958020 |
|
21.83 |
325081966 |
**********0226 |
08/22/2014 |
| CARCHIA, RUSSELL |
Y7-EV103209 |
|
19.65 |
325070760 |
*****0372 |
08/22/2014 |
| CUBILLA, RONEIL |
Y7-EV101436 |
|
10.91 |
325081403 |
******1934 |
08/22/2014 |
| DELONG, DEMARCUS |
Y7-EC800162 |
|
10.91 |
125008547 |
******4060 |
08/22/2014 |
| DELONG, GRACE |
Y7-EC800120 |
|
10.91 |
125008547 |
******4060 |
08/22/2014 |
| DELONG, SUMMER |
Y7-EC800141 |
|
10.91 |
125008547 |
******4060 |
08/22/2014 |
| ESPINOSA, KARLA |
Y7-ev105154 |
|
32.75 |
125000024 |
********2637 |
08/22/2014 |
| FIELDS, SHAWNA |
Y7-H104223 |
|
21.83 |
125008547 |
******7611 |
08/22/2014 |
| FLINN, LISA |
Y7-EV102551 |
|
21.83 |
125008547 |
******4946 |
08/22/2014 |
| FLYNN, TERRANCE |
Y7-EV103665 |
|
21.83 |
325070760 |
*****0317 |
08/22/2014 |
| FRANK, HAILEY |
Y7-H104283 |
|
21.83 |
125000024 |
****6858 |
08/22/2014 |
| GALINDO, JESSICA |
Y7-EV103075 |
|
21.83 |
125000105 |
********7726 |
08/22/2014 |
| GARCIA, ARIANA |
Y7-6638 |
|
13.09 |
256074974 |
******0415 |
08/22/2014 |
| GARCIA, LIA |
Y7-6663 |
|
13.09 |
256074974 |
******0415 |
08/22/2014 |
| GARCIA, SAVANNA |
Y7-6684 |
|
13.09 |
256074974 |
******0415 |
08/22/2014 |
| GONZALEZ, LAURA |
Y7-EV102391 |
|
10.91 |
325070760 |
*****9160 |
08/22/2014 |
| GOOCH, TAM |
Y7-EV104668 |
|
21.83 |
125000105 |
********5094 |
08/22/2014 |
| GRANT, JERREL |
Y7-EV102521 |
|
21.83 |
125008547 |
******5041 |
08/22/2014 |
| GUNNING JR, BRYAN |
Y7-0220 |
|
10.91 |
125000105 |
********9394 |
08/22/2014 |
| GUNNING, BRYAN |
Y7-400805 |
|
10.91 |
125000105 |
********9394 |
08/22/2014 |
| HAMPSHIRE, HAILEY |
Y7-EV102714 |
|
21.83 |
325081403 |
******1501 |
08/22/2014 |
| HAUGSTAD, MADDY |
Y7-1068 |
|
5.46 |
125008547 |
******2017 |
08/22/2014 |
| HERNANDEZ, ARACELI |
Y7-H104607 |
|
31.83 |
125008547 |
******2813 |
08/22/2014 |
| HERNANDEZ, LEIVER |
Y7-6637 |
|
10.91 |
325070760 |
*****9160 |
08/22/2014 |
| JAMES, KEVIN |
Y7-EV105956 |
|
21.83 |
325070760 |
*****8683 |
08/22/2014 |
| JOHNSON, JARED |
Y7-EV104853 |
|
21.83 |
125000105 |
********0505 |
08/22/2014 |
| JONES, KELLEY |
Y7-EV104554 |
|
32.75 |
125008547 |
******4060 |
08/22/2014 |
| JORDAN, KHRISTOPHER |
Y7-EV104494 |
|
21.83 |
125008547 |
******0221 |
08/22/2014 |
| KAREWICZ, KINGA |
Y7-400979 |
|
10.91 |
325081403 |
******5276 |
08/22/2014 |
| KIRKPATRICK, GREG |
Y7-402083 |
|
10.91 |
125000024 |
****9791 |
08/22/2014 |
| KROT, ANNA |
Y7-EV106718 |
|
10.91 |
325081403 |
******3826 |
08/22/2014 |
| LARSON, KRISTAL |
Y7-EV104608 |
|
21.83 |
125008547 |
******6772 |
08/22/2014 |
| LEYVA, MIKAILA |
Y7-EV100024 |
|
10.91 |
325171148 |
******4356 |
08/22/2014 |
| LISKA, KHRYSHA |
Y7-EV103051 |
|
21.83 |
122000496 |
******0994 |
08/22/2014 |
| MARMOLEJO, ASHLEY |
Y7-EV104014 |
|
21.83 |
256074974 |
******0415 |
08/22/2014 |
| MARMOLEJO, ISRAEL |
Y7-EV104140 |
|
13.09 |
256074974 |
******0415 |
08/22/2014 |
| MARTINEZ, JULIAN |
Y7-EV102123 |
|
10.91 |
325081403 |
******3517 |
08/22/2014 |
| MEDLEY, ALYNA |
Y7-EV105248 |
|
21.83 |
125008547 |
******6581 |
08/22/2014 |
| MINGARACAL, PETER |
Y7-400996 |
|
10.91 |
325070760 |
******3144 |
08/22/2014 |
| MONTANO, LAURA |
Y7-EV102120 |
|
10.91 |
325081403 |
******0614 |
08/22/2014 |
| MONTANO, STEVEN |
Y7-EV102099 |
|
10.91 |
325081403 |
******0614 |
08/22/2014 |
| MOORE, CATHERINE |
Y7-EV104791 |
|
42.75 |
125000024 |
********0492 |
08/22/2014 |
| MOTLOK, LOTA |
Y7-EV105397 |
|
21.83 |
125000024 |
********9503 |
08/22/2014 |
| Myers, Aupriann |
Y7-EV105961 |
|
21.83 |
325081403 |
******9858 |
08/22/2014 |
| NANCE, HAYDEN |
Y7-6753 |
|
10.91 |
325081403 |
******2908 |
08/22/2014 |
| NOBLES, JOSEPH |
Y7-EV104747 |
|
21.83 |
325081403 |
******3222 |
08/22/2014 |
| NUNEZ, ESTHER |
Y7-EV104541 |
|
20.19 |
325070760 |
*****5170 |
08/22/2014 |
| O DELL, PAUL |
Y7-401299 |
|
10.91 |
291073503 |
**4170 |
08/22/2014 |
| ONUFREYCHUK, ANDREW |
Y7-H102197 |
|
10.91 |
125105550 |
******5887 |
08/22/2014 |
| PEMPEIT, ASHLEY |
Y7-EV104179 |
|
21.83 |
125000024 |
********1140 |
08/22/2014 |
| RAMOS, JESUS |
Y7-EV103539 |
|
20.19 |
125000024 |
********6179 |
08/22/2014 |
| ROBERTSON, WILLIS |
Y7-400102 |
|
10.91 |
325081403 |
******3517 |
08/22/2014 |
| RODRIGUEZ, JOLEEN |
Y7-h104716 |
|
81.75 |
125000024 |
********3162 |
08/22/2014 |
| ROJO, ROBERTO |
Y7-EV101849 |
|
10.91 |
125105550 |
******4253 |
08/22/2014 |
| SAGUIN, RICK |
Y7-EV100376 |
|
10.91 |
125008547 |
******6176 |
08/22/2014 |
| SANCHEZ, ROCIO |
Y7-H104245 |
|
21.83 |
125008547 |
******7468 |
08/22/2014 |
| SIGMOND, DANI |
Y7-H103399 |
|
21.83 |
325181028 |
***1698 |
08/22/2014 |
| SIMMONS, CURT |
Y7-WEB407160 |
|
21.83 |
325070760 |
*****0906 |
08/22/2014 |
| SMITH, BRONCO |
Y7-1746 |
|
10.91 |
325180553 |
********3506 |
08/22/2014 |
| SOINE, PAMELA |
Y7-403806 |
|
21.83 |
325081403 |
******0989 |
08/22/2014 |
| SOK, KEA |
Y7-h102879 |
|
10.91 |
125000024 |
****5240 |
08/22/2014 |
| STARTZMAN, JENNA MAY |
Y7-EV105157 |
|
21.83 |
125000574 |
********4591 |
08/22/2014 |
| SYSENGRATH, MANIVANH |
Y7-EV104269 |
|
21.83 |
325081704 |
********4896 |
08/22/2014 |
| TOMPKINS, FRANKLIN |
Y7-6726 |
|
10.91 |
125008547 |
******4946 |
08/22/2014 |
| TORRES, YESENIA |
Y7-1880 |
|
10.91 |
325070760 |
*****8594 |
08/22/2014 |
| VILLALPANDO, MAGDALENA |
Y7-404165 |
|
21.83 |
125008547 |
******7046 |
08/22/2014 |
| WAGNER, ALIJAH |
Y7-6650 |
|
10.91 |
125000024 |
********1654 |
08/22/2014 |
| WAGNER, KARI |
Y7-EV101627 |
|
21.83 |
125000024 |
********1654 |
08/22/2014 |
| WASHINGTON, SHARINA |
Y7-EV103982 |
|
21.83 |
073972181 |
**********6948 |
08/22/2014 |
| |
Count: 75 |
Total: |
1374.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|