Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABILOME, JOELDA |
SB-B111294 |
6 |
39.00 |
011900571 |
********7218 |
06/12/2015 |
| ABRAMS, KRIS |
SB-B107057 |
6 |
39.00 |
054000030 |
******4874 |
06/12/2015 |
| ACOSTA, DEBRA |
SB-B109485 |
6 |
39.00 |
052001633 |
********8275 |
06/12/2015 |
| ADAMS, TKEYAH |
SB-B106703 |
6 |
39.00 |
256074974 |
******3715 |
06/12/2015 |
| ADEOYE, FADESHERE |
SB-WEB523259 |
6 |
39.00 |
052001633 |
********6288 |
06/12/2015 |
| AGUILAR, CAROL |
SB-B110201 |
6 |
39.00 |
055003201 |
******5278 |
06/12/2015 |
| AGUILERA, CHRISTOPHER |
SB-B101008 |
6 |
39.00 |
052001633 |
********8164 |
06/12/2015 |
| AIKHIONBARE, CANDICE |
SB-B109356 |
6 |
39.00 |
061000104 |
*********5424 |
06/12/2015 |
| AKINMOLAYAN, DEBORAH |
SB-B111234 |
6 |
39.00 |
051000017 |
********6147 |
06/12/2015 |
| AKPAN, TISH |
SB-B107048 |
6 |
39.00 |
055003308 |
******9530 |
06/12/2015 |
| AMEZQUITA, NELY |
SB-B111283 |
6 |
39.00 |
055003201 |
*********5834 |
06/12/2015 |
| ARISTY, ALICIA |
SB-B106773 |
6 |
39.00 |
052001633 |
********3163 |
06/12/2015 |
| ARREDONDO, CAROLYN |
SB-B109336 |
6 |
39.00 |
052000113 |
******3959 |
06/12/2015 |
| ARTIS, SHEILA |
SB-B111296 |
6 |
39.00 |
052001633 |
********6255 |
06/12/2015 |
| ASANTE, JENNIFER |
SB-B101765 |
2 |
11.99 |
055002707 |
*********0631 |
06/12/2015 |
| AWUAH, MILES |
SB-B109313 |
6 |
39.00 |
052001633 |
********3580 |
06/12/2015 |
| Alden, Shelby |
SB-B109441 |
6 |
39.00 |
054000030 |
******0087 |
06/12/2015 |
| Amin, Bhavita |
SB-B111249 |
6 |
39.00 |
052000113 |
******9419 |
06/12/2015 |
| Ankrah, Bernice |
SB-B108043 |
6 |
39.00 |
255071981 |
******9113 |
06/12/2015 |
| BARBER, CAROLYN |
SB-B100393 |
6 |
39.00 |
255076753 |
******2776 |
06/12/2015 |
| BATES, ALICIA |
SB-B111274 |
6 |
39.00 |
055002707 |
*********1998 |
06/12/2015 |
| BAUER, JENNIFER |
SB-B108523 |
6 |
49.98 |
255077998 |
***0800 |
06/12/2015 |
| BELLO, ZENEB |
SB-B111289 |
6 |
39.00 |
055003201 |
******0649 |
06/12/2015 |
| BENJAMIN, ERNEST |
SB-B103807 |
2 |
19.99 |
254075454 |
********0099 |
06/12/2015 |
| BERCIAN, LUIS |
SB-B107348 |
6 |
39.00 |
054000030 |
******9776 |
06/12/2015 |
| BIBI, SHAGUFTA |
SB-B109429 |
6 |
39.00 |
052001633 |
********5012 |
06/12/2015 |
| BIRDMAN-BOATENG, FELIX |
SB-B109411 |
6 |
39.00 |
021200025 |
******0687 |
06/12/2015 |
| BOATENG, BRENT |
SB-B109168 |
6 |
39.00 |
021000021 |
*****3172 |
06/12/2015 |
| BROWN, FRANK |
SB-B106557 |
6 |
39.00 |
254075137 |
*4548 |
06/12/2015 |
| BUCKHOLDT SR, KENNETH |
SB-84802 |
6 |
39.99 |
254075137 |
**3224 |
06/12/2015 |
| BUI, VANNIE |
SB-B108083 |
6 |
39.00 |
052001633 |
********5556 |
06/12/2015 |
| BULLOCK, MONIQUE |
SB-B111336 |
6 |
39.00 |
314074269 |
*****4219 |
06/12/2015 |
| BURT, SALMA |
SB-B109343 |
6 |
39.00 |
255077503 |
******5962 |
06/12/2015 |
| BURTON, CYNTHIA |
SB-B106566 |
6 |
39.00 |
256074974 |
******5747 |
06/12/2015 |
| CALLEN, LETICIA |
SB-B109396 |
6 |
39.00 |
255071981 |
******2075 |
06/12/2015 |
| CARRANZA, ANA |
SB-B109315 |
6 |
39.00 |
052001633 |
********3949 |
06/12/2015 |
| CISSE, OUSMANE |
SB-A106423 |
6 |
35.00 |
255071981 |
******3726 |
06/12/2015 |
| CONTEH, BINTU |
SB-B109380 |
6 |
39.00 |
054000030 |
******3698 |
06/12/2015 |
| CONTEH, FATMATA |
SB-B106868 |
6 |
39.00 |
052001633 |
********7669 |
06/12/2015 |
| CONTIC, ANTHONY |
SB-B100810 |
6 |
39.00 |
055003308 |
********4654 |
06/12/2015 |
| COOPER, JAZZMIN |
SB-B100349 |
6 |
39.00 |
256074974 |
******5839 |
06/12/2015 |
| Cherizard, Sheila |
SB-B111331 |
6 |
39.00 |
054000030 |
******7795 |
06/12/2015 |
| DANET, FRANCINE |
SB-B106692 |
6 |
39.00 |
055003201 |
******2077 |
06/12/2015 |
| DOMINGUEZ, MAYRA REBECA |
SB-B110310 |
6 |
39.00 |
255071981 |
******9114 |
06/12/2015 |
| DURAN, ISAAC |
SB-B111337 |
6 |
39.00 |
052001633 |
********1717 |
06/12/2015 |
| DUSTIN, DOUGLAS |
SB-B100616 |
6 |
39.00 |
254074345 |
**3983 |
06/12/2015 |
| Dotson, Sherri |
SB-WEB857024 |
6 |
39.00 |
052001633 |
********1701 |
06/12/2015 |
| ERWIN, REMI |
SB-B109333 |
6 |
39.00 |
255071981 |
******0710 |
06/12/2015 |
| ESHELMAN, EVAN |
SB-b100996 |
6 |
39.00 |
052001633 |
********0402 |
06/12/2015 |
| ESTRADA, GERARDO |
SB-b108133 |
6 |
39.00 |
255071981 |
******3724 |
06/12/2015 |
| Esolen, Brianne |
SB-B109375 |
6 |
39.00 |
043000096 |
******6215 |
06/12/2015 |
| FARAJ, SAMYRA |
SB-b111230 |
6 |
39.00 |
255071981 |
******9593 |
06/12/2015 |
| FEVRIER, ANSELMA |
SB-B111335 |
2 |
124.00 |
255076753 |
******1897 |
06/12/2015 |
| FEVRIER, ANSELMA |
SB-B111335 |
6 |
39.00 |
255076753 |
******1897 |
06/12/2015 |
| FEVRIER, MARTIN |
SB-B111356 |
6 |
39.00 |
255076753 |
******1897 |
06/12/2015 |
| Ferguson, Shanae |
SB-B109420 |
6 |
39.00 |
055003201 |
******9490 |
06/12/2015 |
| GAUSE, JULIUS |
SB-B100377 |
6 |
39.00 |
055003201 |
*********3483 |
06/12/2015 |
| GEORGE, NATASHA |
SB-B111350 |
6 |
39.00 |
256074974 |
******1193 |
06/12/2015 |
| GITHUA, MUTHONI |
SB-B100713 |
6 |
39.00 |
052001633 |
********1252 |
06/12/2015 |
| GOMEZ, ANA |
SB-B106689 |
6 |
39.00 |
052001633 |
********0200 |
06/12/2015 |
| GOUDREAU, EMILY |
SB-B109376 |
6 |
39.00 |
314074269 |
*****7668 |
06/12/2015 |
| GREEN, RICK |
SB-B106599 |
6 |
39.00 |
054001220 |
*********4690 |
06/12/2015 |
| GUZMAN, JESE |
SB-B109365 |
6 |
39.00 |
255071981 |
******2075 |
06/12/2015 |
| HALL, TONICA |
SB-B106556 |
6 |
39.00 |
256074974 |
******2923 |
06/12/2015 |
| HAMBY, JULIA |
SB-B107351 |
2 |
20.00 |
255076753 |
******8902 |
06/12/2015 |
| HANDY, TONYA |
SB-B108128 |
6 |
39.00 |
255071981 |
******0039 |
06/12/2015 |
| HAPI, PASCALE |
SB-HY229834 |
6 |
39.00 |
256074974 |
******3940 |
06/12/2015 |
| HARRIS, KAYLA |
SB-B106731 |
6 |
39.00 |
255071981 |
******8530 |
06/12/2015 |
| HARRIS, RANAE |
SB-B106796 |
6 |
39.00 |
052001633 |
********3350 |
06/12/2015 |
| HARTFIELD, DANYEL |
SB-B106744 |
6 |
39.00 |
256074974 |
******1944 |
06/12/2015 |
| HENDERSON, VENUS |
SB-B109136 |
6 |
39.00 |
255071981 |
******8203 |
06/12/2015 |
| HENEHAN, JACKLYN |
SB-B100278 |
6 |
39.00 |
254074345 |
**3983 |
06/12/2015 |
| HILL, KATHERINE |
SB-B109346 |
6 |
39.00 |
054000030 |
******9627 |
06/12/2015 |
| HINNANT, THERETHA |
SB-B111316 |
6 |
39.00 |
055003201 |
******8071 |
06/12/2015 |
| HORN, KELLY |
SB-B109236 |
6 |
39.00 |
052001633 |
********8164 |
06/12/2015 |
| HOSMAN, KARLI |
SB-B111285 |
6 |
39.00 |
021000021 |
***********5359 |
06/12/2015 |
| HUNTER, KYE |
SB-B109391 |
6 |
39.00 |
256074974 |
******5141 |
06/12/2015 |
| IKEMENOGO, FAITH |
SB-B109431 |
6 |
39.00 |
255071981 |
******6417 |
06/12/2015 |
| JAIYEOLA, SUNDAY |
SB-B100767 |
6 |
39.00 |
052001633 |
********9686 |
06/12/2015 |
| JECTY, DANIELA |
SB-B109383 |
6 |
39.00 |
256074974 |
******8170 |
06/12/2015 |
| JHINGORY, MARTIN |
SB-B108874 |
2 |
9.99 |
255076753 |
******9409 |
06/12/2015 |
| JOHNSON, JACQUE |
SB-B111222 |
6 |
39.00 |
053000196 |
********8402 |
06/12/2015 |
| JOHNSON, JEROME |
SB-B100419 |
6 |
39.99 |
054000030 |
******2766 |
06/12/2015 |
| JONES, MARTINEZ |
SB-B111253 |
6 |
39.00 |
055003201 |
******1905 |
06/12/2015 |
| JORDAN, BONNIE |
SB-B107035 |
6 |
39.00 |
054000030 |
******6509 |
06/12/2015 |
| KAMARA, NYENPU |
SB-B111218 |
6 |
39.00 |
061000104 |
*********1794 |
06/12/2015 |
| KAUTZ, VICKI |
SB-B111240 |
6 |
39.00 |
255077833 |
**9052 |
06/12/2015 |
| KIM, JOHNNY |
SB-B106654 |
6 |
39.00 |
255071981 |
******3320 |
06/12/2015 |
| KIRLEW, FITZROY |
SB-B108219 |
2 |
19.99 |
256074974 |
******1960 |
06/12/2015 |
| LAFONTANT, CEDRYC |
SB-B109386 |
6 |
39.00 |
054001725 |
******1882 |
06/12/2015 |
| LAZO, LELYS |
SB-B109377 |
6 |
39.00 |
255071981 |
******6780 |
06/12/2015 |
| LEMUS, MARINA |
SB-B110244 |
6 |
39.00 |
052002166 |
******9328 |
06/12/2015 |
| LESTER, ROBERT |
SB-B109384 |
6 |
39.00 |
063100277 |
********5660 |
06/12/2015 |
| LIKAMBI, FAITH |
SB-B109320 |
6 |
39.00 |
256074974 |
******1708 |
06/12/2015 |
| LIKAMBI, PATIENCE |
SB-B111315 |
6 |
39.00 |
256074974 |
******1708 |
06/12/2015 |
| LYNCH, CHRISTAL |
SB-B111219 |
6 |
39.00 |
054001725 |
******6597 |
06/12/2015 |
| MATHEW, REBEKAH |
SB-B109351 |
6 |
39.00 |
311992904 |
*********6551 |
06/12/2015 |
| MCCOLLUM, ALICE |
SB-B106748 |
6 |
39.00 |
052001633 |
********6993 |
06/12/2015 |
| MELVILLE, DANIELLE |
SB-B106864 |
6 |
39.00 |
256074974 |
******7463 |
06/12/2015 |
| MENJIVAR, MELISSA |
SB-B107049 |
6 |
39.00 |
052001633 |
********6628 |
06/12/2015 |
| MILLER, ELIZABETH |
SB-B108092 |
6 |
39.00 |
052001633 |
********1025 |
06/12/2015 |
| MOISE, AUDREY |
SB-B106668 |
6 |
39.00 |
255076753 |
******9238 |
06/12/2015 |
| MONTANEZ, KAREN |
SB-B109403 |
6 |
39.00 |
052001633 |
********8584 |
06/12/2015 |
| MOSES, MONIQUE |
SB-B106665 |
6 |
39.00 |
052001633 |
********0008 |
06/12/2015 |
| MURDOCK, SAMANTHA |
SB-B100360 |
6 |
39.00 |
054000030 |
******4738 |
06/12/2015 |
| MYRICK, EMELITA |
SB-B111298 |
6 |
39.00 |
052001633 |
********9321 |
06/12/2015 |
| Matlock, Christie |
SB-B109418 |
6 |
39.00 |
055002707 |
*********1377 |
06/12/2015 |
| NEALIS, DENARIO |
SB-B109417 |
6 |
39.00 |
053904483 |
********1541 |
06/12/2015 |
| NGOBI, CHARLES |
SB-B110262 |
6 |
39.00 |
055002707 |
*********0438 |
06/12/2015 |
| NIEBERLEIN, SABRINA |
SB-B109406 |
6 |
39.00 |
052001633 |
********6350 |
06/12/2015 |
| OBIARINZE, JUDY |
SB-B109398 |
6 |
39.00 |
052001633 |
********5958 |
06/12/2015 |
| OGOREK, ANGELICA |
SB-B111238 |
6 |
39.00 |
314074269 |
****8460 |
06/12/2015 |
| OKRAH-MARFO, EMMANUEL |
SB-B106673 |
6 |
39.00 |
054000030 |
******2185 |
06/12/2015 |
| OLUDARE, FOLUKE |
SB-B106859 |
6 |
39.00 |
055003201 |
******5478 |
06/12/2015 |
| ONUFRAK, MICHAEL |
SB-B109045 |
6 |
39.00 |
052001633 |
********5826 |
06/12/2015 |
| PALM, CARL |
SB-B100376 |
6 |
39.00 |
255071981 |
******7929 |
06/12/2015 |
| PALM, CHEYENNE |
SB-B100418 |
6 |
39.00 |
255071981 |
******7929 |
06/12/2015 |
| PARKER JR., JOSEPH |
SB-B109344 |
6 |
39.00 |
052000113 |
*****0404 |
06/12/2015 |
| PINONES, MATEO |
SB-WEB489146 |
6 |
39.00 |
255071981 |
******4240 |
06/12/2015 |
| PRESLEY, JAMIE |
SB-B106552 |
6 |
39.00 |
052000113 |
******4439 |
06/12/2015 |
| RAMSEY, RENIKA |
SB-B108105 |
2 |
124.00 |
255076753 |
******9752 |
06/12/2015 |
| RAMSEY, RENIKA |
SB-B108105 |
6 |
39.00 |
255076753 |
******9752 |
06/12/2015 |
| RANDIKI, JOSEPH |
SB-B109350 |
6 |
39.00 |
055002707 |
*********6310 |
06/12/2015 |
| READOM, LEON |
SB-B106559 |
6 |
39.00 |
052001633 |
********0008 |
06/12/2015 |
| REYES, IGNACIO |
SB-B110226 |
6 |
39.00 |
256074974 |
******0849 |
06/12/2015 |
| ROGERS, NICOLAS |
SB-B109412 |
6 |
39.00 |
124071889 |
*********4912 |
06/12/2015 |
| SAM, VINCENTHIA |
SB-B109387 |
6 |
39.00 |
322278183 |
********0107 |
06/12/2015 |
| SAVOY-DENNIS, DEIRDRE |
SB-B111338 |
6 |
39.00 |
255076753 |
******6777 |
06/12/2015 |
| SCHULENBURG, DAVID |
SB-69584 |
6 |
39.99 |
255077370 |
******2021 |
06/12/2015 |
| SHAATAL, ADAM |
SB-B100322 |
6 |
39.00 |
254070116 |
******8472 |
06/12/2015 |
| SHIELDS, DOUGLAS |
SB-B100798 |
6 |
39.00 |
255077370 |
******2021 |
06/12/2015 |
| SMITH, KIMBER |
SB-B106710 |
6 |
39.00 |
255071981 |
******8530 |
06/12/2015 |
| SMITH, LATAVIA |
SB-B106690 |
6 |
39.00 |
255076753 |
******1053 |
06/12/2015 |
| SOLOMON, TINA |
SB-B107055 |
6 |
39.00 |
252070752 |
***0465 |
06/12/2015 |
| SORIANA, CRISTAL |
SB-B109402 |
6 |
39.00 |
255071981 |
******1834 |
06/12/2015 |
| STEWART, MARIE |
SB-B111270 |
6 |
39.00 |
054000030 |
******5191 |
06/12/2015 |
| STONER, KATHERINE |
SB-B111291 |
6 |
39.00 |
054000030 |
******7319 |
06/12/2015 |
| STROBEL, MARIA |
SB-B106734 |
6 |
39.00 |
052001633 |
********4653 |
06/12/2015 |
| THOMAS, MBALU |
SB-B100387 |
6 |
39.00 |
051000017 |
********7772 |
06/12/2015 |
| THOMAS, SHANNON |
SB-b107056 |
6 |
39.00 |
054001725 |
******2788 |
06/12/2015 |
| THOMEAS, LORRAINE |
SB-B109316 |
6 |
39.00 |
054000030 |
******7824 |
06/12/2015 |
| THOMPSON, HARRISON |
SB-B111103 |
6 |
39.00 |
255071981 |
******8015 |
06/12/2015 |
| TODD, JOHN |
SB-B109373 |
6 |
39.00 |
056001066 |
*****5641 |
06/12/2015 |
| TRENT, TAYLOR |
SB-B107054 |
6 |
39.00 |
054000030 |
******4874 |
06/12/2015 |
| TROWELL, TAMIKA |
SB-B106793 |
6 |
39.00 |
255076753 |
******2776 |
06/12/2015 |
| TRUDO, KELSEY |
SB-B106687 |
6 |
39.00 |
011600033 |
******5351 |
06/12/2015 |
| TYSON, VINCENT |
SB-B108502 |
6 |
39.99 |
255077998 |
***0800 |
06/12/2015 |
| VAIL, DOREEN |
SB-B106435 |
6 |
39.00 |
052000113 |
******3803 |
06/12/2015 |
| VASQUEZ, NATALIE |
SB-B109345 |
6 |
39.00 |
065000090 |
******8260 |
06/12/2015 |
| WALKER, CHAVELLE |
SB-B111275 |
6 |
39.00 |
053000196 |
********9466 |
06/12/2015 |
| WEEKS, ERIN |
SB-B106667 |
6 |
39.00 |
052001633 |
********8063 |
06/12/2015 |
| WESSEH, TITEE |
SB-B106705 |
6 |
39.00 |
255076753 |
******6349 |
06/12/2015 |
| WHEELER, SEAN |
SB-B109123 |
6 |
39.00 |
255077370 |
******2029 |
06/12/2015 |
| WHITE, TIMMY |
SB-B100985 |
6 |
39.00 |
052001633 |
********3422 |
06/12/2015 |
| WIGGINS, ALTHEA |
SB-B109381 |
6 |
39.00 |
254074057 |
*********2568 |
06/12/2015 |
| WILLIAMS, ANDREA |
SB-B111320 |
6 |
39.00 |
256074974 |
******1400 |
06/12/2015 |
| WILLIAMS, LISA |
SB-B111340 |
6 |
39.00 |
256074974 |
******1400 |
06/12/2015 |
| WILSON, CHRISTINA |
SB-B111231 |
6 |
39.00 |
055003201 |
*********1573 |
06/12/2015 |
| Wete, Danielle |
SB-B111341 |
6 |
39.00 |
055002707 |
*********5357 |
06/12/2015 |
| YANOVITZ, DAVID |
SB-B100736 |
6 |
39.00 |
055003201 |
*********9822 |
06/12/2015 |
| ZAPATA, KIMMEEKA |
SB-B108839 |
6 |
39.00 |
052001633 |
********8795 |
06/12/2015 |
| ZAPATO, GLADYS |
SB-B107029 |
6 |
39.00 |
255071981 |
******9753 |
06/12/2015 |
| hilton, david |
SB-B111299 |
6 |
39.00 |
255071981 |
******0461 |
06/12/2015 |
| |
Count: 163 |
Total: |
6424.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|