Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, JOSHUA |
E3-549218 |
2 |
19.99 |
121000358 |
********4336 |
03/17/2015 |
| ALLEN, FARRELL |
E3-549500 |
2 |
29.99 |
121000358 |
******4584 |
03/17/2015 |
| ALLISON, NATHANIEL |
E3-562512 |
2 |
29.99 |
256074974 |
******1965 |
03/17/2015 |
| ANDERSON, CHRIS |
E3-549048 |
2 |
19.99 |
322271627 |
******1635 |
03/17/2015 |
| ANDERSON, HEATHER |
E3-562457 |
2 |
19.99 |
121100782 |
*****0029 |
03/17/2015 |
| AQUINO, DORIAN |
E3-539376 |
2 |
9.99 |
121122676 |
********6512 |
03/17/2015 |
| AVALOS, JOHN |
E3-549332 |
2 |
58.99 |
321076441 |
**0964 |
03/17/2015 |
| BARCAN, JONATHAN |
E3-539280 |
2 |
9.99 |
321076470 |
**********7610 |
03/17/2015 |
| BECERRA, SERGIO |
E3-539355 |
2 |
19.99 |
321177586 |
**********7493 |
03/17/2015 |
| BESOZZI, CARLO |
E3-562384 |
2 |
24.99 |
063100277 |
********9680 |
03/17/2015 |
| BICHKOFF, LEWIS |
E3-563224 |
2 |
19.99 |
322271627 |
*****3640 |
03/17/2015 |
| BOKELUND, JADE |
E3-549369 |
2 |
24.99 |
121042882 |
******6817 |
03/17/2015 |
| BROGAN, WILLIAM |
E3-549442 |
2 |
29.99 |
121000358 |
********2498 |
03/17/2015 |
| BUTLER, RICKEY |
E3-549449 |
2 |
19.99 |
322271627 |
*****2913 |
03/17/2015 |
| CASAVANT, STEVEN |
E3-549429 |
2 |
29.99 |
121000358 |
********2228 |
03/17/2015 |
| CEVASCO, KEVIN |
E3-539261 |
2 |
9.99 |
021200339 |
********6869 |
03/17/2015 |
| CHAN-CAUICH, HECTOR |
E3-541309 |
2 |
9.99 |
121042882 |
******5431 |
03/17/2015 |
| CHARLES, JIM |
E3-539444 |
2 |
9.99 |
321076470 |
**********9210 |
03/17/2015 |
| CHIU, ANGELA |
E3-562477 |
2 |
19.99 |
322271627 |
******4347 |
03/17/2015 |
| COLAK, EZGI |
E3-539379 |
2 |
9.99 |
121000358 |
********0013 |
03/17/2015 |
| CONNOLLEY, OCEANIA |
E3-563267 |
2 |
19.99 |
322271627 |
*****0548 |
03/17/2015 |
| CRAWFORD, MONIQUA |
E3-549440 |
2 |
19.99 |
121042882 |
******1515 |
03/17/2015 |
| CURAM, ABHAY |
E3-539889 |
2 |
9.99 |
121042882 |
******1242 |
03/17/2015 |
| DEMEO, TALON |
E3-549403 |
2 |
19.99 |
322271627 |
*****1169 |
03/17/2015 |
| DIAZ, LILO |
E3-562486 |
2 |
19.99 |
321175261 |
**0326 |
03/17/2015 |
| DOBSON, LILLIAN |
E3-562442 |
2 |
29.99 |
081904808 |
********6723 |
03/17/2015 |
| DOCKFREE, CAROLE |
E3-562381 |
2 |
24.99 |
063100277 |
********9680 |
03/17/2015 |
| DOMBROWSKI, ANGELA |
E3-549261 |
2 |
29.99 |
321171184 |
*******1581 |
03/17/2015 |
| EDWARDS, JUSTIN |
E3-549060 |
2 |
29.99 |
322079353 |
******1011 |
03/17/2015 |
| ELISOFON, MICHAEL |
E3-527096 |
2 |
19.99 |
321177722 |
******8045 |
03/17/2015 |
| FAILES-CARPENTE, ADELE |
E3-549408 |
2 |
29.99 |
321076506 |
**********6223 |
03/17/2015 |
| FANNIN, KINTO |
E3-539313 |
2 |
19.99 |
321171184 |
******0060 |
03/17/2015 |
| FARSHCHI, CRYSTAL |
E3-549337 |
2 |
24.99 |
321076506 |
**********3508 |
03/17/2015 |
| FIDDLER, JEFF |
E3-549426 |
2 |
38.99 |
121042882 |
******8577 |
03/17/2015 |
| FRIESEN, BENJAMIN |
E3-527993 |
2 |
29.99 |
121000358 |
********6221 |
03/17/2015 |
| GAO, HONGLUN |
E3-526360 |
2 |
39.00 |
121000358 |
******7315 |
03/17/2015 |
| GARCIA, ALISON |
E3-549547 |
2 |
19.99 |
121000358 |
******6894 |
03/17/2015 |
| GARCIA, ERNIEBOY |
E3-549312 |
2 |
108.98 |
071025797 |
********5539 |
03/17/2015 |
| GARCIA, MARIBEL |
E3-549296 |
2 |
58.99 |
121042882 |
******0589 |
03/17/2015 |
| GLENN, DAWANE |
E3-563088 |
2 |
29.99 |
121042882 |
******5608 |
03/17/2015 |
| GRIFFIN, CORINNIE |
E3-563157 |
2 |
29.99 |
322271627 |
*****2000 |
03/17/2015 |
| GUTIERREZ, MARISSA |
E3-539316 |
2 |
9.99 |
121000358 |
********4396 |
03/17/2015 |
| HAMAMD, MALWINA |
E3-562501 |
2 |
29.99 |
121000358 |
******3987 |
03/17/2015 |
| HANSEN, SOO-LIN |
E3-563107 |
2 |
19.99 |
121000358 |
********1029 |
03/17/2015 |
| HAUETER, CHRIS |
E3-539308 |
2 |
19.99 |
314074269 |
****4680 |
03/17/2015 |
| HAVARD, DAVID |
E3-539251 |
2 |
9.99 |
125008547 |
******3379 |
03/17/2015 |
| HERRICK, TRAVIS |
E3-562394 |
2 |
29.99 |
071921891 |
******1521 |
03/17/2015 |
| HIGGINS, TERRY |
E3-549286 |
2 |
29.99 |
322271627 |
******2740 |
03/17/2015 |
| HOTCHKISS, MARINA |
E3-539183 |
2 |
9.99 |
121042882 |
******1674 |
03/17/2015 |
| JACINTO, JEREMY |
E3-549515 |
2 |
19.99 |
121042882 |
******9239 |
03/17/2015 |
| JACOB-FAMBRO, PRINCESS |
E3-539487 |
2 |
0.99 |
031101169 |
***********4342 |
03/17/2015 |
| JUNG, JORDAN |
E3-527991 |
2 |
19.99 |
121042882 |
******1561 |
03/17/2015 |
| KARA, AHMAT |
E3-539443 |
2 |
9.99 |
121000358 |
********0013 |
03/17/2015 |
| KHANIFAR, SINA |
E3-539267 |
2 |
9.99 |
121000358 |
******1491 |
03/17/2015 |
| LAM, CATHERINE |
E3-549528 |
2 |
19.99 |
121042882 |
******7446 |
03/17/2015 |
| LAM, JEE |
E3-562446 |
2 |
29.99 |
322271627 |
*****8339 |
03/17/2015 |
| LAVAN, MATHEW |
E3-549157 |
2 |
29.99 |
031202084 |
********5378 |
03/17/2015 |
| LICEA, YANETH |
E3-549316 |
2 |
24.99 |
121000358 |
********7651 |
03/17/2015 |
| LIVELY, CATHERINE |
E3-549418 |
2 |
18.99 |
321076470 |
**********4710 |
03/17/2015 |
| LOKSHIN, DAVID |
E3-539260 |
2 |
68.99 |
121000358 |
********7041 |
03/17/2015 |
| LY, THANH |
E3-563263 |
2 |
19.99 |
322271627 |
*****9896 |
03/17/2015 |
| MACARAEG, ANDREW |
E3-562469 |
2 |
24.99 |
121122676 |
********2022 |
03/17/2015 |
| MANZELLA, BENEDETTO |
E3-526370 |
2 |
19.99 |
322271627 |
*****3999 |
03/17/2015 |
| MCCARTHY, OLIVER |
E3-539175 |
2 |
9.99 |
321076470 |
**********1510 |
03/17/2015 |
| MCKENZIE, REBECCA |
E3-549321 |
2 |
58.99 |
021000322 |
********3952 |
03/17/2015 |
| MENDEZ, MAURICIO |
E3-539401 |
2 |
9.99 |
121042882 |
******0927 |
03/17/2015 |
| MICHELL, IAN |
E3-549550 |
2 |
19.99 |
321175261 |
******5368 |
03/17/2015 |
| MIYAZAWA, YURIO |
E3-539579 |
2 |
9.99 |
121042882 |
******8620 |
03/17/2015 |
| MOHSEN, MOHSEN |
E3-539314 |
2 |
48.99 |
121042882 |
******7158 |
03/17/2015 |
| MORALES, PABLO |
E3-539363 |
2 |
9.99 |
121000358 |
********4831 |
03/17/2015 |
| MUKUL, JESUS |
E3-539244 |
2 |
9.99 |
121000358 |
******0043 |
03/17/2015 |
| NARUSHCHEN, JAMIE |
E3-584527 |
2 |
24.99 |
121000358 |
******6738 |
03/17/2015 |
| NGUYEN, ANH |
E3-539426 |
2 |
9.99 |
121122676 |
********0006 |
03/17/2015 |
| OLESOV, PROKOPIY |
E3-563136 |
2 |
28.99 |
121042882 |
******0351 |
03/17/2015 |
| PADILLA, REBECCA |
E3-549159 |
2 |
258.94 |
031101169 |
***********9239 |
03/17/2015 |
| PALAKKATTIL, VINAYAK |
E3-539221 |
2 |
9.99 |
121000358 |
********1385 |
03/17/2015 |
| PAVLOV, PAVEL |
E3-549230 |
2 |
19.99 |
121042882 |
******3116 |
03/17/2015 |
| PEREZ-SANTIAGO, RAMON |
E3-526937 |
2 |
0.99 |
121122676 |
********1292 |
03/17/2015 |
| PIAZZA, JOSEPH |
E3-549237 |
2 |
24.00 |
121122676 |
********6757 |
03/17/2015 |
| PUC-MAY, JOSE RAUL |
E3-539158 |
2 |
9.99 |
322271627 |
*****6362 |
03/17/2015 |
| QIAO, FEINAN |
E3-539380 |
2 |
9.99 |
322271627 |
******0754 |
03/17/2015 |
| RAY III, FRED |
E3-563245 |
2 |
19.99 |
321177803 |
**********8550 |
03/17/2015 |
| RODRIGUEZ, DYANA |
E3-562401 |
2 |
18.99 |
321176875 |
******6670 |
03/17/2015 |
| RYAN, COLLEEN |
E3-549259 |
2 |
19.99 |
321076506 |
**********9715 |
03/17/2015 |
| SAMUEL, CHANEL |
E3-539384 |
2 |
9.99 |
122000661 |
******4390 |
03/17/2015 |
| SANCHEZ, HENRY |
E3-549272 |
2 |
29.99 |
121000358 |
********0656 |
03/17/2015 |
| SANDOVAL, DIMAS |
E3-539213 |
2 |
9.99 |
121000358 |
********7854 |
03/17/2015 |
| SAYLES, COREY |
E3-527995 |
2 |
24.99 |
031101114 |
******1511 |
03/17/2015 |
| SINGLETON, MAUREEN |
E3-526946 |
2 |
19.99 |
121042882 |
******9300 |
03/17/2015 |
| SKELSKEY, RYAN |
E3-539309 |
2 |
48.99 |
042000013 |
********9170 |
03/17/2015 |
| SOICHET, EMMANUELLE |
E3-549236 |
2 |
19.99 |
122000661 |
******4975 |
03/17/2015 |
| TAGARO, MARC |
E3-549416 |
2 |
19.99 |
121000358 |
******2809 |
03/17/2015 |
| TAUBE, RACHEL |
E3-549231 |
2 |
29.99 |
121042882 |
******7281 |
03/17/2015 |
| TESFAMARIAM, ABEL |
E3-549255 |
2 |
29.99 |
121042882 |
******9255 |
03/17/2015 |
| THOMPSON, SAVREN |
E3-549292 |
2 |
68.99 |
121000358 |
********0889 |
03/17/2015 |
| THORSBY, JEFFREY |
E3-539949 |
2 |
8.99 |
322271627 |
******0510 |
03/17/2015 |
| TURNER, MARTIN |
E3-539236 |
2 |
9.99 |
102000076 |
******5413 |
03/17/2015 |
| VALDIVIESO, FRANCISCO |
E3-527996 |
2 |
19.99 |
121000358 |
******3235 |
03/17/2015 |
| VAZQUEZ, JOSE |
E3-539204 |
2 |
9.99 |
121081872 |
********1116 |
03/17/2015 |
| VETTER, JOE |
E3-526433 |
2 |
58.99 |
063100277 |
********2188 |
03/17/2015 |
| WATSON, ANDREW |
E3-539192 |
2 |
9.99 |
052001633 |
********8614 |
03/17/2015 |
| WEEKS, KYLE |
E3-539198 |
2 |
9.99 |
321174521 |
***8901 |
03/17/2015 |
| WELCH, RYAN |
E3-539159 |
2 |
9.99 |
121000358 |
********2903 |
03/17/2015 |
| WILCOX, ROSE |
E3-563214 |
2 |
19.99 |
124003116 |
******1744 |
03/17/2015 |
| WINTERS, RAYMOND |
E3-549256 |
2 |
38.99 |
321076496 |
**********3890 |
03/17/2015 |
| WRIGHT, CURTIS |
E3-563269 |
2 |
29.99 |
322271627 |
*****8290 |
03/17/2015 |
| ZHAI, YU |
E3-539400 |
2 |
9.99 |
321171184 |
*******0695 |
03/17/2015 |
| |
Count: 107 |
Total: |
2747.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|