Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIKENS, CHANEL |
Y9-FW100676 |
|
33.49 |
055003201 |
******9169 |
06/20/2014 |
| ALVARADO, JON |
Y9-D104350 |
|
29.99 |
051404260 |
*********3350 |
06/20/2014 |
| ARIAS, JOSUE |
Y9-FW100795 |
|
29.99 |
051400549 |
******5074 |
06/20/2014 |
| BENNETT, ANDREA |
Y9-FW100802 |
|
29.99 |
256074974 |
******0862 |
06/20/2014 |
| BITEW, WESEN |
Y9-D100576 |
|
9.99 |
061000104 |
*********5052 |
06/20/2014 |
| BROWN, CHERELLE |
Y9-D100493 |
|
19.99 |
256074974 |
******2397 |
06/20/2014 |
| BUSCHUR, MATT |
Y9-FW100089 |
|
29.99 |
056001066 |
*****1752 |
06/20/2014 |
| DEBRAUX, SANDRA |
Y9-D104423 |
|
29.99 |
055003201 |
*********7909 |
06/20/2014 |
| DEBRAUX, SHELTON |
Y9-FW100340 |
|
29.99 |
055003201 |
*********7909 |
06/20/2014 |
| DIXON, CHRISTOPHER |
Y9-FW100047 |
|
29.99 |
256074974 |
******3413 |
06/20/2014 |
| ESTORNINOS, RYAN |
Y9-D100607 |
|
39.00 |
255071981 |
******9130 |
06/20/2014 |
| FARMER-LEE, DEIRDRA |
Y9-D101924 |
|
19.99 |
255078188 |
******4814 |
06/20/2014 |
| GARCIA, YENNI |
Y9-D100189 |
|
9.99 |
055002707 |
*********4296 |
06/20/2014 |
| GILL, PATRICK |
Y9-D103956 |
|
39.00 |
254074811 |
*****7000 |
06/20/2014 |
| GILL, PATRICK |
Y9-D103956 |
|
29.99 |
254074811 |
*****7000 |
06/20/2014 |
| HAMPTON, BRITTANY |
Y9-FW100818 |
|
196.00 |
124003116 |
******5520 |
06/20/2014 |
| HANCOCK, RYAN |
Y9-FW101527 |
|
9.99 |
052001633 |
********1566 |
06/20/2014 |
| HENRY, CHRIS |
Y9-D103937 |
|
39.00 |
255077833 |
******1552 |
06/20/2014 |
| JACKSON, DEMETRIA |
Y9-FW101541 |
|
19.99 |
256074974 |
******3126 |
06/20/2014 |
| JENNINGS, KEVIN |
Y9-FW100116 |
|
29.99 |
256074974 |
******0331 |
06/20/2014 |
| JORDAN, AVIS |
Y9-FW100930 |
|
29.99 |
255074111 |
*******4859 |
06/20/2014 |
| JOYNER, TAYLOR |
Y9-FW101519 |
|
19.99 |
256074974 |
******7643 |
06/20/2014 |
| KEYS, BRITTANY |
Y9-FW100817 |
|
29.99 |
073972181 |
**********6007 |
06/20/2014 |
| KNIGHT, TERESA |
Y9-D100554 |
|
9.99 |
255077833 |
**0015 |
06/20/2014 |
| KNIGHTON, TAMAR |
Y9-FW101617 |
|
39.00 |
052001633 |
********0761 |
06/20/2014 |
| LAWSON, VERONICA |
Y9-FW100888 |
|
39.00 |
256075342 |
****6801 |
06/20/2014 |
| MCCANN, CRYSTAL |
Y9-D104327 |
|
29.99 |
314074269 |
*****4846 |
06/20/2014 |
| MILTON, JAMES |
Y9-FW101658 |
|
9.99 |
052001633 |
********8979 |
06/20/2014 |
| MORALES, JESUS |
Y9-D103884 |
|
29.99 |
314088637 |
******8171 |
06/20/2014 |
| MORALES, JESUS |
Y9-D103884 |
|
39.00 |
314088637 |
******8171 |
06/20/2014 |
| MYERS, STEPHOM |
Y9-D102155 |
|
19.99 |
254075250 |
****0779 |
06/20/2014 |
| NUNNALLY, MARIA |
Y9-D104766 |
|
29.99 |
055003201 |
******6626 |
06/20/2014 |
| PARKER, ERICA |
Y9-D100704 |
|
39.00 |
255071981 |
******8020 |
06/20/2014 |
| PARKER, ERICA |
Y9-D100704 |
|
9.99 |
255071981 |
******8020 |
06/20/2014 |
| PERKINS, WUAN |
Y9-D100612 |
|
19.99 |
031176110 |
*****6599 |
06/20/2014 |
| PETTICOLES, KYANNA |
Y9-D104076 |
|
39.95 |
255077008 |
*****5651 |
06/20/2014 |
| RAINES, ANTHONY |
Y9-D101884 |
|
19.99 |
056001066 |
****2375 |
06/20/2014 |
| ROBINSON, FRANCIS |
Y9-FW100283 |
|
29.99 |
061000104 |
*********0065 |
06/20/2014 |
| SHAMBURGER, DERWIN |
Y9-3697 |
|
9.99 |
256074974 |
******5665 |
06/20/2014 |
| SHAMBURGER, KHALIL |
Y9-3676 |
|
9.99 |
256074974 |
******5665 |
06/20/2014 |
| SHAW, LAVONNE |
Y9-FW100262 |
|
29.99 |
051400549 |
******5346 |
06/20/2014 |
| SIMMONS, TERRY |
Y9-D100507 |
|
19.99 |
254074222 |
******0583 |
06/20/2014 |
| SIMMS, APRIL |
Y9-D100545 |
|
19.99 |
055002707 |
*********7155 |
06/20/2014 |
| SMITH, SPENCER |
Y9-FW100377 |
|
29.99 |
073972181 |
**********8765 |
06/20/2014 |
| TATE, DAMIEN |
Y9-D101886 |
|
19.99 |
052001633 |
********3275 |
06/20/2014 |
| TATE, DAMIEN |
Y9-3746 |
|
9.99 |
052001633 |
********3275 |
06/20/2014 |
| THOMPSON, NORMA |
Y9-FW100196 |
|
29.99 |
255077370 |
******2029 |
06/20/2014 |
| WADE, MARKITA |
Y9-FW100477 |
|
29.99 |
255077008 |
*2622 |
06/20/2014 |
| WARREN, JASMINE |
Y9-D104383 |
|
29.99 |
063100277 |
********2336 |
06/20/2014 |
| WHITE, IMAI |
Y9-FW100073 |
|
29.99 |
256075342 |
****3601 |
06/20/2014 |
| WHITLOCK, CHELA |
Y9-FW100685 |
|
29.99 |
052001633 |
********3275 |
06/20/2014 |
| WILLIAMS, ARIANA |
Y9-FW100344 |
|
29.99 |
052001633 |
********9976 |
06/20/2014 |
| WILLIAMS, CINATA |
Y9-D100630 |
|
19.99 |
055003201 |
******3247 |
06/20/2014 |
| WILLIAMS, LAUREN |
Y9-FW100737 |
|
39.00 |
256074974 |
******4384 |
06/20/2014 |
| WILLIAMS, MARLEE |
Y9-WEB321189 |
|
9.99 |
052001633 |
********9976 |
06/20/2014 |
| WRIGHT, ERIK |
Y9-FW101530 |
|
39.00 |
256078446 |
******9016 |
06/20/2014 |
| WRIGHT, LYNETTE |
Y9-D104882 |
|
29.99 |
055003308 |
*********0037 |
06/20/2014 |
| |
Count: 57 |
Total: |
1659.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|