Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, LUQMAN |
YR-RB103931 |
|
9.99 |
251082615 |
******2254 |
10/21/2014 |
| ALLEN, MADISON |
YR-RC100142 |
|
9.99 |
251082615 |
******2254 |
10/21/2014 |
| ALLEN, ROBERT |
YR-RP101049 |
|
19.99 |
051000017 |
********9843 |
10/21/2014 |
| ANTHONY, ROMOMD |
YR-RP105279 |
|
19.99 |
053112592 |
******7275 |
10/21/2014 |
| BAKER, TIERRA |
YR-RP100292 |
|
29.99 |
051400549 |
******6935 |
10/21/2014 |
| BANGURA, GIBRIL |
YR-RB103729 |
|
9.99 |
051404260 |
*********8513 |
10/21/2014 |
| BENNETT, ROBERT |
YR-RP104896 |
|
29.99 |
251082615 |
******6188 |
10/21/2014 |
| BIBBS, SHOLONDA |
YR-RP101158 |
|
19.99 |
051400549 |
******5379 |
10/21/2014 |
| BOATMON, ACADIANA |
YR-RC100202 |
|
9.99 |
051000020 |
*********8616 |
10/21/2014 |
| BOATMON, AISHA |
YR-RB103157 |
|
9.99 |
051000020 |
*********8616 |
10/21/2014 |
| BOATMON, CHYNA |
YR-RC100234 |
|
9.99 |
051000020 |
*********8616 |
10/21/2014 |
| BOUZIDOUNE, ISMAIL |
YR-RB104182 |
|
9.99 |
251480880 |
****1752 |
10/21/2014 |
| BROWN, DARIUS |
YR-RP105019 |
|
29.99 |
256074974 |
******3056 |
10/21/2014 |
| BROWN, SHELBY |
YR-RP103477 |
|
19.99 |
051000017 |
********4276 |
10/21/2014 |
| BRYANT, TRAVIS |
YR-RP103019 |
|
19.99 |
051000017 |
********2987 |
10/21/2014 |
| CHHAY, RUSHANIQUE |
YR-RP103627 |
|
19.99 |
251082615 |
******0457 |
10/21/2014 |
| CORRIGAN, EDWARD |
YR-RP101222 |
|
19.99 |
314074269 |
*****7023 |
10/21/2014 |
| CRAWFORD, RUTH |
YR-RP103861 |
|
19.99 |
051000020 |
*********3308 |
10/21/2014 |
| EDWARDS, TRESHON |
YR-RP104243 |
|
19.99 |
251082194 |
*5155 |
10/21/2014 |
| ELROD, CATHERINE |
YR-RP103408 |
|
16.99 |
251082615 |
**0608 |
10/21/2014 |
| FULSON, RAY |
YR-RP101024 |
|
19.99 |
051000017 |
********2469 |
10/21/2014 |
| GARCIA, JUAN CARLOS |
YR-RB104239 |
|
9.99 |
051000017 |
********1132 |
10/21/2014 |
| GARIN, ALEX |
YR-RB104069 |
|
9.99 |
051400549 |
******6961 |
10/21/2014 |
| GRESHAM, TIARA |
YR-RP100169 |
|
29.99 |
051400549 |
******5126 |
10/21/2014 |
| HARRIS, CHARQUITA |
YR-RP100471 |
|
29.99 |
061000104 |
*********5797 |
10/21/2014 |
| HARRISON, GRACEFUL |
YR-RP101149 |
|
29.99 |
314074269 |
*****4183 |
10/21/2014 |
| HENDRICKS, MAXCINE |
YR-RB104179 |
|
9.99 |
051403164 |
******7967 |
10/21/2014 |
| HERNANDEZ, KESHA |
YR-RP105034 |
|
19.99 |
051400549 |
*********7431 |
10/21/2014 |
| HICKS, NATALYNNE |
YR-RP103233 |
|
19.99 |
051000020 |
*********8977 |
10/21/2014 |
| HOKE, BRANDON |
YR-RP103429 |
|
19.99 |
051000017 |
********6297 |
10/21/2014 |
| JOHNSON, RICO |
YR-RB102296 |
|
9.99 |
251082233 |
********1605 |
10/21/2014 |
| JONES, ANDERSON |
YR-RB103451 |
|
9.99 |
051404260 |
*********1185 |
10/21/2014 |
| JONES, ANTHONY |
YR-RP100493 |
|
28.49 |
251082194 |
******2507 |
10/21/2014 |
| KNIGHT, EMERSON |
YR-RB103257 |
|
9.99 |
073972181 |
*********2981 |
10/21/2014 |
| LANCASTER, TERVONENCE |
YR-RP103493 |
|
19.99 |
051404260 |
*********6814 |
10/21/2014 |
| LONDON, AALIYAH |
YR-RP101379 |
|
29.99 |
021200025 |
******4509 |
10/21/2014 |
| Lee, Tamekia |
YR-RP105076 |
|
19.99 |
255071981 |
******8135 |
10/21/2014 |
| MENEAR, AARON |
YR-RB104747 |
|
9.99 |
073972181 |
**********4571 |
10/21/2014 |
| MORRIS, SHANNA |
YR-RP104606 |
|
29.99 |
051000020 |
*********2494 |
10/21/2014 |
| Menear, Aaron |
YR-WEB125287 |
|
9.99 |
073972181 |
**********4571 |
10/21/2014 |
| NGUYEN, JOHNNY |
YR-RP104905 |
|
19.99 |
051000017 |
********3270 |
10/21/2014 |
| ORELLANA, JOSE |
YR-RB102125 |
|
9.99 |
051400549 |
******6642 |
10/21/2014 |
| PEROTTE, YAASMIYN |
YR-RP105059 |
|
71.98 |
051400549 |
******9023 |
10/21/2014 |
| REDWOOD, IAN |
YR-RB102463 |
|
9.99 |
051000017 |
********0023 |
10/21/2014 |
| REYNOLDS, TIARA |
YR-RP103807 |
|
19.99 |
051400549 |
******2905 |
10/21/2014 |
| RICHARDSON, KARL |
YR-RP100426 |
|
28.49 |
051400549 |
******5519 |
10/21/2014 |
| RIVERS, LAMEL |
YR-RB101958 |
|
9.99 |
051000020 |
*********9747 |
10/21/2014 |
| SA, SUN |
YR-RP105274 |
|
29.99 |
051400549 |
******5486 |
10/21/2014 |
| SMITH, LAURA |
YR-RB104024 |
|
9.99 |
051400549 |
*********7331 |
10/21/2014 |
| SPRUELL, SHERRY |
YR-RP104918 |
|
19.99 |
255071981 |
******3746 |
10/21/2014 |
| STEWART, ZHIVAGO |
YR-RP104522 |
|
19.99 |
251082615 |
********2553 |
10/21/2014 |
| TAN, TONY |
YR-RB102255 |
|
9.99 |
251082615 |
******1393 |
10/21/2014 |
| TAYLOR, JOVON |
YR-RP104198 |
|
19.99 |
051000020 |
*********0796 |
10/21/2014 |
| THORNHILL, AIRELLE |
YR-RB104301 |
|
9.99 |
251082136 |
*0825 |
10/21/2014 |
| TILLMAN, MANIKA |
YR-RP103732 |
|
19.99 |
084003997 |
************5408 |
10/21/2014 |
| TINSLEY, SHAI |
YR-RP104417 |
|
19.99 |
251082615 |
********2553 |
10/21/2014 |
| VEGA, MARIAN |
YR-RP105249 |
|
19.99 |
321075947 |
**********6541 |
10/21/2014 |
| WILLIAMS, DALE |
YR-RP104954 |
|
19.99 |
124085024 |
*************2831 |
10/21/2014 |
| Young, Andre |
YR-RP101258 |
|
19.99 |
051404260 |
*********6003 |
10/21/2014 |
| |
Count: 59 |
Total: |
1125.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|