Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, LAKEISHA |
YR-RB103202 |
|
39.00 |
051400549 |
******8426 |
05/20/2014 |
| BELFON, HAJJIE |
YR-RP100581 |
|
39.99 |
051000017 |
********7066 |
05/20/2014 |
| BELFON, TAMARA |
YR-RP100578 |
|
39.99 |
051000017 |
********7066 |
05/20/2014 |
| BOOKER, RODRICO |
YR-RP100017 |
|
29.99 |
051400549 |
******1618 |
05/20/2014 |
| BURROUGHS, LORENZO |
YR-RP100497 |
|
19.99 |
051000017 |
********8600 |
05/20/2014 |
| CALDERON, JAIME |
YR-RC100115 |
|
19.99 |
051400549 |
*********0798 |
05/20/2014 |
| CAUTHEN, JESSICA |
YR-RP100412 |
|
29.99 |
051404260 |
*********9689 |
05/20/2014 |
| CLAIBORNE, JONATHAN |
YR-RB100592 |
|
9.99 |
051000017 |
********1864 |
05/20/2014 |
| COLEMAN, CHRISTOPHER |
YR-RP100530 |
|
19.99 |
256074974 |
******5849 |
05/20/2014 |
| COUSINS, PRISCELLA |
YR-RB103557 |
|
39.00 |
053112592 |
******5216 |
05/20/2014 |
| CRIBBS-ROSS, SHAWONA |
YR-RP100450 |
|
19.99 |
051400549 |
******8831 |
05/20/2014 |
| CYPRESS, MONICA |
YR-RP100330 |
|
19.99 |
251082194 |
*8572 |
05/20/2014 |
| DAVIS, VINCENT |
YR-RB102860 |
|
9.99 |
051400549 |
******7395 |
05/20/2014 |
| DE LOS SANTOS, JESUS |
YR-RP103552 |
|
29.99 |
251082615 |
******4933 |
05/20/2014 |
| EADS, JENNIFER |
YR-RP103718 |
|
19.99 |
051404260 |
*****7106 |
05/20/2014 |
| FORDHAM, LATESE |
YR-RP100703 |
|
28.49 |
061000104 |
*********3952 |
05/20/2014 |
| FRICKER, JEFFREY |
YR-RP104358 |
|
29.99 |
264171241 |
******1420 |
05/20/2014 |
| GHOLSON, SHARESE |
YR-RP100522 |
|
39.99 |
124303120 |
*************0743 |
05/20/2014 |
| GRAHAM, STACEY |
YR-RP100702 |
|
39.00 |
256074974 |
******5458 |
05/20/2014 |
| GUERRERO, LEXIUS |
YR-RB103357 |
|
19.99 |
051400549 |
******0955 |
05/20/2014 |
| HAITH, RODNEY |
YR-RP103693 |
|
19.99 |
051085427 |
******7329 |
05/20/2014 |
| HAMMOND, JOSIAH |
YR-RC100148 |
|
9.99 |
256074974 |
******2859 |
05/20/2014 |
| HARRIS, WARREN |
YR-RP100672 |
|
19.99 |
051000017 |
********2716 |
05/20/2014 |
| JOHNSON SYKES, NICOLE |
YR-RP101440 |
|
19.99 |
251082495 |
********2925 |
05/20/2014 |
| JONES, TARA |
YR-RP100473 |
|
39.00 |
122244184 |
************9652 |
05/20/2014 |
| JUNIOUS, KAREN |
YR-RP104618 |
|
233.49 |
051400549 |
******8203 |
05/20/2014 |
| LINDSEY, RENITA |
YR-RB100451 |
|
9.99 |
061000104 |
*********7293 |
05/20/2014 |
| LOMELING, ALICE |
YR-RB102551 |
|
9.99 |
051400549 |
******2422 |
05/20/2014 |
| MCCLURE, JOSHUA |
YR-RP103103 |
|
19.99 |
051403164 |
******7774 |
05/20/2014 |
| MCGUIRE, TRENT |
YR-RP100325 |
|
19.99 |
051400549 |
******7225 |
05/20/2014 |
| MCKOY, TIWANA |
YR-WEB157335 |
|
29.99 |
051400549 |
******0085 |
05/20/2014 |
| MCNEISH-BOND, SUZANNE |
YR-RP100397 |
|
39.00 |
051400549 |
******7109 |
05/20/2014 |
| MOSLEY, TANEISHA |
YR-RP100437 |
|
59.98 |
051000017 |
********1378 |
05/20/2014 |
| PAULEY, ROBERT |
YR-RB103321 |
|
9.99 |
251082136 |
*********2557 |
05/20/2014 |
| QUIVERS, LAURIE |
YR-RP100257 |
|
39.00 |
061000104 |
*********4644 |
05/20/2014 |
| RAMIREZ, JACOBI |
YR-RP100616 |
|
19.99 |
251082615 |
********2971 |
05/20/2014 |
| RICK, BRIANNA |
YR-RP100300 |
|
39.00 |
051400549 |
*********4006 |
05/20/2014 |
| RICK, LISA |
YR-RP100289 |
|
39.00 |
051400549 |
*********4006 |
05/20/2014 |
| ROBINSON, ROSE |
YR-RP104944 |
|
15.00 |
053112592 |
******1454 |
05/20/2014 |
| RUFFIN, ANTONIO |
YR-RP100166 |
|
29.99 |
314074269 |
*****3449 |
05/20/2014 |
| SESAY, TEJAN |
YR-RP100203 |
|
39.00 |
251082615 |
******5996 |
05/20/2014 |
| SHELTON, SHERMONT |
YR-RP103144 |
|
19.99 |
051400549 |
******0707 |
05/20/2014 |
| SIMMONS, JOSH |
YR-RP100249 |
|
29.99 |
251082615 |
********7426 |
05/20/2014 |
| SMILEY, DAVID |
YR-RB103128 |
|
39.00 |
051400549 |
*********5986 |
05/20/2014 |
| SMILEY, DAVID |
YR-RB103128 |
|
19.99 |
051400549 |
*********5986 |
05/20/2014 |
| SOUTHWARD, JAMES |
YR-RB103160 |
|
9.99 |
031101169 |
*********0791 |
05/20/2014 |
| TAYLOR, ROBERT |
YR-RP100579 |
|
19.99 |
251082615 |
********2229 |
05/20/2014 |
| TERRY, CANDACE |
YR-RP100605 |
|
28.49 |
051000017 |
********3153 |
05/20/2014 |
| THOMAS, ARTHUR |
YR-RP100260 |
|
39.00 |
251082194 |
*0587 |
05/20/2014 |
| THOMPSON, TINA |
YR-RP100764 |
|
29.99 |
124303120 |
*************5091 |
05/20/2014 |
| TILLMAN, MANIKA |
YR-RP103732 |
|
19.99 |
084003997 |
************5408 |
05/20/2014 |
| TUGWELL, STACY |
YR-RP100642 |
|
29.99 |
051400549 |
******0871 |
05/20/2014 |
| WHITEHEAD, TANYA |
YR-RP100476 |
|
39.00 |
051000017 |
*********7816 |
05/20/2014 |
| WILKINSON VASQU, DIANE |
YR-RP104890 |
|
19.98 |
051000017 |
********4781 |
05/20/2014 |
| WILLIAMS, LISA |
YR-WEB423558 |
|
19.99 |
051000017 |
********1709 |
05/20/2014 |
| WILLIAMS, MIA |
YR-RB103400 |
|
19.99 |
021202337 |
*****0790 |
05/20/2014 |
| YOUNG, ADAM |
YR-RB100695 |
|
9.99 |
051404260 |
*********4111 |
05/20/2014 |
| YOUNG, SARAI |
YR-RB100698 |
|
9.99 |
051404260 |
*********4111 |
05/20/2014 |
| |
Count: 58 |
Total: |
1713.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|