Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, AMANDA |
SB-B110720 |
6 |
39.00 |
052001633 |
********0459 |
12/11/2015 |
| ABOUBAKAR, RAHILA |
SB-B105968 |
6 |
39.00 |
256078446 |
******1020 |
12/11/2015 |
| ADESIDA, ADEKEMI |
SB-B105841 |
6 |
39.00 |
052001633 |
********7814 |
12/11/2015 |
| ADU, VICTORIA |
SB-B109953 |
6 |
39.00 |
065000090 |
******8662 |
12/11/2015 |
| AFKINICH, JENNY |
SB-B107570 |
6 |
39.00 |
314074269 |
*****6951 |
12/11/2015 |
| ALEXANDER JR., KEVIN |
SB-86630 |
6 |
39.99 |
052001633 |
********4505 |
12/11/2015 |
| ANDERSON, BRITTNEY |
SB-B110812 |
6 |
39.00 |
314074269 |
****5614 |
12/11/2015 |
| ANDERSON, EDWARD |
SB-B109709 |
6 |
39.00 |
053112592 |
******6031 |
12/11/2015 |
| APARICIO, LILIANA |
SB-B110075 |
6 |
39.00 |
255071981 |
******3412 |
12/11/2015 |
| ARCHER, DAVID |
SB-B108774 |
6 |
39.00 |
256074974 |
******1704 |
12/11/2015 |
| ARCHER, REBECCA |
SB-B108208 |
6 |
39.00 |
256074974 |
******1704 |
12/11/2015 |
| ASANTE, JENNIFER |
SB-B101765 |
2 |
11.99 |
055002707 |
*********0631 |
12/11/2015 |
| ASFAW, GETENESH |
SB-B106637 |
6 |
39.99 |
055003201 |
******4217 |
12/11/2015 |
| ASSAD, ALINE |
SB-B107417 |
2 |
50.00 |
054000030 |
******9282 |
12/11/2015 |
| AUSTIN, CHRIS |
SB-B101755 |
6 |
39.00 |
055001096 |
******4206 |
12/11/2015 |
| AYOADE, HELLEN |
SB-B108708 |
6 |
39.99 |
253177049 |
****9722 |
12/11/2015 |
| Anderson, Joyce |
SB-B110758 |
6 |
39.00 |
255077370 |
******2057 |
12/11/2015 |
| BALLENTINE, JOHN |
SB-B110065 |
6 |
39.00 |
043000096 |
******7674 |
12/11/2015 |
| BAVARIA, HENCY |
SB-B107506 |
6 |
39.00 |
052001633 |
********9451 |
12/11/2015 |
| BELL, WILLIAM |
SB-B103347 |
6 |
39.00 |
256074974 |
******3129 |
12/11/2015 |
| BENJAMIN, ERNEST |
SB-B103807 |
2 |
19.99 |
254075454 |
********0099 |
12/11/2015 |
| BERGEN, KATHLEEN |
SB-B105983 |
6 |
39.00 |
255071981 |
******0205 |
12/11/2015 |
| BLUNT, JANET |
SB-B108740 |
6 |
39.00 |
256074974 |
******8406 |
12/11/2015 |
| BROWN, JEFFREY |
SB-B108795 |
6 |
39.00 |
231380997 |
**5922 |
12/11/2015 |
| BURNS, ALLISON |
SB-B100773 |
6 |
39.00 |
052000113 |
******6066 |
12/11/2015 |
| Back, Inn |
SB-B110811 |
6 |
39.00 |
052001633 |
********6368 |
12/11/2015 |
| CAESAR, LOTOYA |
SB-B110038 |
6 |
39.00 |
031300012 |
******1494 |
12/11/2015 |
| CAMPBELL, DONNA |
SB-B110873 |
6 |
39.00 |
256074974 |
******3757 |
12/11/2015 |
| CAMPBELL, SANCHIA |
SB-B101679 |
6 |
39.00 |
255077008 |
*****9811 |
12/11/2015 |
| CANALES, GUADALUPE O. |
SB-HY229842 |
6 |
39.00 |
052001633 |
********0257 |
12/11/2015 |
| CARRILLO, DULCE |
SB-B110129 |
6 |
39.00 |
055003201 |
******4743 |
12/11/2015 |
| CASTILLO, ISMAEL |
SB-B103298 |
6 |
39.00 |
255071981 |
*****6772 |
12/11/2015 |
| CHACON, CASSIE |
SB-B110732 |
6 |
39.00 |
054000030 |
******6432 |
12/11/2015 |
| CLEMETSON, STEPHEN |
SB-B108770 |
6 |
39.00 |
054001725 |
******5028 |
12/11/2015 |
| COLEMAN, JOHN |
SB-BM311475 |
6 |
39.00 |
055002707 |
*********5849 |
12/11/2015 |
| Cooper, Triston |
SB-WEB105364 |
6 |
39.00 |
052001633 |
********4904 |
12/11/2015 |
| DA ROSA, JENNIFER |
SB-B110753 |
6 |
39.00 |
011000138 |
********3054 |
12/11/2015 |
| DABNEY, CAMISHA |
SB-B107516 |
6 |
39.00 |
054000030 |
******2831 |
12/11/2015 |
| DEERE, JESSICA |
SB-B101643 |
6 |
39.00 |
114000653 |
******7339 |
12/11/2015 |
| DEERE, VINCENT |
SB-B101761 |
6 |
39.00 |
114000653 |
******7339 |
12/11/2015 |
| DIXON, TERENCE |
SB-B110832 |
6 |
39.00 |
054000030 |
******5412 |
12/11/2015 |
| Diggs, Anthony |
SB-B110042 |
6 |
39.00 |
054000030 |
******5719 |
12/11/2015 |
| EKEMA, FRANCISCA |
SB-B109995 |
6 |
39.00 |
255071981 |
******5540 |
12/11/2015 |
| EKPO, UBONG |
SB-B101692 |
6 |
39.00 |
052001633 |
********7387 |
12/11/2015 |
| ENYEAMA, NDIFREKE |
SB-B110744 |
6 |
39.00 |
054000030 |
******9446 |
12/11/2015 |
| FEGER, JOSHUA |
SB-B110913 |
6 |
39.00 |
055001096 |
******7206 |
12/11/2015 |
| FERNANDEZ, FERNANDO |
SB-B107622 |
6 |
39.00 |
051400549 |
******5768 |
12/11/2015 |
| FOOTE, MARVIONNE |
SB-b107591 |
6 |
39.00 |
041001039 |
***4907 |
12/11/2015 |
| FUNK, KRISTOPHER |
SB-B101620 |
6 |
39.00 |
314074269 |
****6758 |
12/11/2015 |
| GARRISON, VANESSA |
SB-B100858 |
6 |
39.00 |
314074269 |
*****4263 |
12/11/2015 |
| GEBHART, THERESA |
SB-B101664 |
6 |
39.00 |
052000113 |
******8093 |
12/11/2015 |
| GLOVER, TERRELL |
SB-B101638 |
6 |
39.00 |
255076753 |
******2489 |
12/11/2015 |
| GLOVER, TIFFANI |
SB-B106226 |
6 |
39.00 |
255076753 |
******2489 |
12/11/2015 |
| GOMBYA, ERIC |
SB-B101741 |
6 |
39.00 |
052001633 |
********7559 |
12/11/2015 |
| GOMEZ, MARA |
SB-B110056 |
6 |
39.00 |
052001633 |
********1359 |
12/11/2015 |
| Galvez, Andrew |
SB-B107593 |
6 |
39.00 |
314074269 |
*****9162 |
12/11/2015 |
| Gatewood, Sean |
SB-B107421 |
6 |
39.00 |
052001633 |
********4967 |
12/11/2015 |
| HALL, QUIYANA |
SB-B110760 |
6 |
39.00 |
314074269 |
****5829 |
12/11/2015 |
| HAMBY, JULIA |
SB-B107351 |
2 |
20.00 |
255076753 |
******2413 |
12/11/2015 |
| HAMILTON, NICOLE |
SB-B110719 |
6 |
39.00 |
052001633 |
********2196 |
12/11/2015 |
| HARGROVE, STARLETTE |
SB-B110833 |
6 |
39.00 |
052001633 |
********7274 |
12/11/2015 |
| HARRIS, VASHAUNTA |
SB-B110781 |
6 |
39.00 |
053904483 |
********4718 |
12/11/2015 |
| HERBERSON, JAMES |
SB-B101776 |
6 |
39.00 |
255077370 |
******2021 |
12/11/2015 |
| HERNANDEZ, YESSICA |
SB-B110911 |
6 |
39.00 |
065000090 |
******7615 |
12/11/2015 |
| HINES, SHANAY |
SB-B110139 |
6 |
39.00 |
054000030 |
******1096 |
12/11/2015 |
| HUNTER, KIM |
SB-B110717 |
6 |
39.00 |
256078255 |
********3101 |
12/11/2015 |
| Hanton, Brianna |
SB-WEB151501 |
6 |
39.00 |
052001633 |
********1084 |
12/11/2015 |
| IBEKWE, NKEM |
SB-B110712 |
6 |
39.00 |
054000030 |
******2171 |
12/11/2015 |
| JAMES, STEPHNEY |
SB-B110701 |
2 |
124.00 |
256074974 |
******3208 |
12/11/2015 |
| JHINGORY, MARTIN |
SB-B108874 |
2 |
9.99 |
255076753 |
******9409 |
12/11/2015 |
| JONES, DEBORAH |
SB-B104311 |
2 |
100.00 |
021101108 |
*********3513 |
12/11/2015 |
| Jones, Carlton |
SB-B110723 |
6 |
39.00 |
031176110 |
*****7642 |
12/11/2015 |
| KAMGA, MARINET |
SB-B107514 |
6 |
39.00 |
052001633 |
********2055 |
12/11/2015 |
| KARIM, SARAH |
SB-WEB760604 |
6 |
39.00 |
054001725 |
******9823 |
12/11/2015 |
| KEITA, MAHAMADOU |
SB-B108902 |
6 |
39.00 |
052002166 |
******5746 |
12/11/2015 |
| KIRLEW, FITZROY |
SB-B108219 |
2 |
19.99 |
256074974 |
******1960 |
12/11/2015 |
| KNIGHT, DEWAYNE |
SB-B101653 |
6 |
39.00 |
256078446 |
******8028 |
12/11/2015 |
| KOLETOWO, ABIOLA |
SB-B103358 |
6 |
39.00 |
255071981 |
******5997 |
12/11/2015 |
| Kea, Erica |
SB-B107434 |
6 |
39.00 |
052001633 |
********7488 |
12/11/2015 |
| LATHAM, TANDRA |
SB-B110047 |
6 |
39.00 |
256074974 |
******6228 |
12/11/2015 |
| LEONARD, JIMEKA |
SB-B107602 |
6 |
39.00 |
051000017 |
********6208 |
12/11/2015 |
| LIM, RUBY |
SB-B110716 |
6 |
39.00 |
052001633 |
********6507 |
12/11/2015 |
| LOCKWOOD, AMANDA |
SB-B110788 |
6 |
39.00 |
314074269 |
*****7033 |
12/11/2015 |
| LOMAX, DARLENE |
SB-B107353 |
6 |
39.00 |
055000259 |
********8273 |
12/11/2015 |
| LOPEZ, ISAAC |
SB-B108782 |
6 |
39.99 |
052001633 |
********3259 |
12/11/2015 |
| MACK, CRAIG |
SB-B103333 |
6 |
39.00 |
255071981 |
*****0040 |
12/11/2015 |
| MACK, IMANI |
SB-B110069 |
6 |
39.00 |
256074974 |
******7941 |
12/11/2015 |
| MACK, JUDITH |
SB-B103304 |
6 |
39.00 |
255071981 |
*****0040 |
12/11/2015 |
| MARTINEZ, EVELIN |
SB-B110650 |
2 |
500.00 |
052000113 |
******7192 |
12/11/2015 |
| MARTINS, KENDALL |
SB-B110782 |
6 |
39.00 |
255077888 |
******4316 |
12/11/2015 |
| MCBRIDE, ASHLEY |
SB-B110768 |
6 |
39.00 |
054000030 |
******9395 |
12/11/2015 |
| MCNEIL, VIRGINIA |
SB-B110829 |
6 |
39.00 |
054001725 |
******5491 |
12/11/2015 |
| MEJIA, BRENDA |
SB-B110263 |
6 |
39.00 |
055003201 |
*********4209 |
12/11/2015 |
| MENDES, DANIEL |
SB-B101842 |
6 |
39.00 |
052001633 |
********5665 |
12/11/2015 |
| MIRANDA, MADELYN |
SB-B107520 |
6 |
39.00 |
055003201 |
******8609 |
12/11/2015 |
| MIRCHANDANI, NAVINA |
SB-B110769 |
6 |
39.00 |
051000017 |
********4779 |
12/11/2015 |
| MISTRY, DIPEN |
SB-B107371 |
6 |
39.99 |
255077833 |
**********2310 |
12/11/2015 |
| MORGAN, CHRIS |
SB-B108652 |
6 |
39.00 |
055003201 |
******6746 |
12/11/2015 |
| MURNANE, CLARE |
SB-B110040 |
6 |
39.00 |
255077370 |
******2025 |
12/11/2015 |
| McDow, John |
SB-WEB919504 |
6 |
39.00 |
314074269 |
****8888 |
12/11/2015 |
| Mohn, Benjamin |
SB-B109988 |
6 |
39.00 |
055003528 |
***6808 |
12/11/2015 |
| NA, DANIEL |
SB-B103137 |
6 |
39.00 |
051404260 |
******5406 |
12/11/2015 |
| NEWELL, TUKISHA |
SB-B107612 |
6 |
39.99 |
242279408 |
***4575 |
12/11/2015 |
| OH, JESSICA |
SB-B109991 |
6 |
39.00 |
052001633 |
********2114 |
12/11/2015 |
| OJUOLAPE, OLUBUKOLA |
SB-B103357 |
6 |
39.00 |
021200339 |
********2830 |
12/11/2015 |
| OKPALA, JAVON |
SB-B105940 |
6 |
39.00 |
255071981 |
******0810 |
12/11/2015 |
| ONUBIGU, CHUKWUMAOBIM |
SB-B109564 |
6 |
39.00 |
052001633 |
********1267 |
12/11/2015 |
| ONYEKWERE, MONALISA |
SB-B110762 |
6 |
39.00 |
084301767 |
********5011 |
12/11/2015 |
| ORELLANA, ELIZABETH |
SB-B110097 |
6 |
39.00 |
255071981 |
******1054 |
12/11/2015 |
| ORTEGA, JOHN |
SB-B110710 |
6 |
39.00 |
255071981 |
******6769 |
12/11/2015 |
| PADGETT, TIFFANY |
SB-B101561 |
2 |
66.00 |
052000113 |
******2996 |
12/11/2015 |
| PEARSON, MARCHE |
SB-B107615 |
6 |
39.00 |
255077370 |
******2024 |
12/11/2015 |
| PETERSON, TISHA |
SB-B105907 |
6 |
39.00 |
052001633 |
********8703 |
12/11/2015 |
| POKUAA, JEMIMA |
SB-B108662 |
6 |
39.00 |
072000326 |
*****4724 |
12/11/2015 |
| PUPLAMPU, BARBARA |
SB-86904 |
6 |
39.99 |
053112592 |
******1161 |
12/11/2015 |
| QUINTANA, RIQUI |
SB-B103359 |
6 |
39.00 |
255071981 |
******6292 |
12/11/2015 |
| RADZIWILL, ELISE |
SB-B110747 |
6 |
39.00 |
054000030 |
******3395 |
12/11/2015 |
| RAMOS, VICKY |
SB-B107524 |
6 |
39.00 |
055002707 |
*********0966 |
12/11/2015 |
| REED, SALLY |
SB-B110751 |
6 |
39.00 |
255071981 |
******5321 |
12/11/2015 |
| ROBERTSON, VALERIE |
SB-B107232 |
6 |
39.00 |
255071981 |
******7541 |
12/11/2015 |
| ROBINSON, NIKIA |
SB-B110144 |
6 |
39.00 |
055002707 |
*********1642 |
12/11/2015 |
| ROBINSON, STACEY |
SB-B110817 |
2 |
124.00 |
314074269 |
****7618 |
12/11/2015 |
| ROSENTHAL, GINA |
SB-B100752 |
6 |
39.00 |
052001633 |
********4561 |
12/11/2015 |
| Rodriguez, Orlando |
SB-B109959 |
6 |
39.00 |
052001633 |
********8026 |
12/11/2015 |
| SANTOS, DARLENNYS |
SB-B108779 |
6 |
39.00 |
021000322 |
********6405 |
12/11/2015 |
| SAVANNAH, TAYLOR |
SB-B103420 |
6 |
39.00 |
054000030 |
******7184 |
12/11/2015 |
| SELLERS, JENNIFER |
SB-B110764 |
6 |
39.00 |
314074269 |
****1773 |
12/11/2015 |
| SHAW, TAMI |
SB-B107601 |
6 |
39.00 |
055003308 |
*********8688 |
12/11/2015 |
| SHOYELU, FEMI |
SB-B105817 |
6 |
39.00 |
052001633 |
********4968 |
12/11/2015 |
| SMITH, KEVIN |
SB-B110920 |
6 |
39.00 |
052001633 |
********6033 |
12/11/2015 |
| SMITH, PAUL |
SB-B103253 |
6 |
39.00 |
053000219 |
*********1625 |
12/11/2015 |
| SMITH, STEFFON |
SB-B110145 |
6 |
39.00 |
063100277 |
********1651 |
12/11/2015 |
| SOUSA, JOSEPHINE |
SB-B110790 |
6 |
39.00 |
314074269 |
*****8546 |
12/11/2015 |
| STEPHENS, JOHARI |
SB-B101759 |
6 |
39.00 |
052001633 |
********1266 |
12/11/2015 |
| STEPHENS, LES |
SB-B101715 |
6 |
39.00 |
052001633 |
********0498 |
12/11/2015 |
| Savage, Justin |
SB-B110861 |
6 |
39.00 |
052001633 |
********4187 |
12/11/2015 |
| Sesay, Agnes |
SB-B110725 |
6 |
39.00 |
255076753 |
******1051 |
12/11/2015 |
| TACURI, ANA |
SB-B110709 |
6 |
39.00 |
052002166 |
******5732 |
12/11/2015 |
| TAYLOR, ALEX |
SB-B110854 |
6 |
39.00 |
055003201 |
*********1812 |
12/11/2015 |
| TAYLOR, ANTHONY |
SB-B109879 |
6 |
39.00 |
256074974 |
******4857 |
12/11/2015 |
| THOMAS, ERICKA |
SB-B110082 |
6 |
39.00 |
255077833 |
**6993 |
12/11/2015 |
| THOMAS, TIJUANNA |
SB-B110713 |
6 |
39.00 |
054001204 |
********8064 |
12/11/2015 |
| TULL, SUSAN |
SB-B107592 |
6 |
39.00 |
314074269 |
*****8707 |
12/11/2015 |
| TYSON, DORIE |
SB-B110004 |
6 |
39.00 |
256074974 |
******9573 |
12/11/2015 |
| Thomas, Tisa |
SB-B110736 |
6 |
39.00 |
256074974 |
******4549 |
12/11/2015 |
| UTZ, KURT |
SB-B103305 |
6 |
39.00 |
055003201 |
*********2841 |
12/11/2015 |
| VARGAS, PARRIS |
SB-B111158 |
2 |
124.00 |
256074974 |
******7751 |
12/11/2015 |
| VERZONILLA, LAILANIE |
SB-B110835 |
6 |
39.00 |
255071981 |
******7944 |
12/11/2015 |
| WARREN, VINITA |
SB-B110750 |
6 |
39.00 |
052000113 |
******2278 |
12/11/2015 |
| WASHINGTON, SABRINA |
SB-B110014 |
6 |
39.00 |
255071981 |
******1198 |
12/11/2015 |
| WIGGINS, KELLY |
SB-B110859 |
6 |
39.00 |
255077370 |
******2029 |
12/11/2015 |
| WILLIAMS, ANGELA |
SB-B108663 |
6 |
39.00 |
052001633 |
********0298 |
12/11/2015 |
| WILLIAMS, SHAR |
SB-B109665 |
2 |
132.00 |
254074413 |
**********1000 |
12/11/2015 |
| WILSON, ROY |
SB-B109970 |
6 |
39.00 |
055003201 |
******6898 |
12/11/2015 |
| YEMECK, CHRISTELLE |
SB-B110734 |
6 |
39.00 |
114924742 |
*********3231 |
12/11/2015 |
| ZAIDI, ZAFAR |
SB-B110091 |
6 |
39.00 |
255077370 |
******4042 |
12/11/2015 |
| ZYWUSKO, PAUL |
SB-B101764 |
6 |
39.00 |
055002707 |
*********3114 |
12/11/2015 |
| |
Count: 157 |
Total: |
6924.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|