Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Anderson, Ashton |
SK-WEB359174 |
6 |
39.00 |
123205054 |
*****4000 |
02/13/2015 |
| BENTSON, REBEKA |
SK-SE102016 |
6 |
42.74 |
125008547 |
******6979 |
02/13/2015 |
| Baza, Bobbie |
SK-A101279 |
6 |
39.00 |
325081403 |
******1203 |
02/13/2015 |
| Beadle, Terry |
SK-A101337 |
6 |
39.00 |
125008547 |
******0625 |
02/13/2015 |
| Burt, Larenzo |
SK-TA101105 |
6 |
39.00 |
125000024 |
****9539 |
02/13/2015 |
| Burt, Leslie |
SK-TA101095 |
6 |
39.00 |
125000024 |
****9539 |
02/13/2015 |
| CONNOR, LACHELLE |
SK-WEB928883 |
6 |
39.00 |
125000024 |
****0023 |
02/13/2015 |
| CROSKEY, ZELDA |
SK-A101375 |
6 |
39.00 |
125000024 |
********2433 |
02/13/2015 |
| Campos, Michelle |
SK-TA101061 |
6 |
39.00 |
125108887 |
******6066 |
02/13/2015 |
| Campos, Phillip |
SK-WEB287212 |
6 |
39.00 |
125108887 |
******6066 |
02/13/2015 |
| Carlson, Lisa |
SK-WEB638557 |
6 |
39.00 |
125000024 |
****9766 |
02/13/2015 |
| Carrillo, Anna |
SK-SE102280 |
6 |
39.00 |
125008547 |
******7537 |
02/13/2015 |
| Clark, Maliyah |
SK-A101392 |
6 |
39.00 |
125008547 |
******8266 |
02/13/2015 |
| DOUGHLY, ERICH |
SK-A101206 |
6 |
39.00 |
125008547 |
******6080 |
02/13/2015 |
| DeChant, Kailee |
SK-WEB157778 |
6 |
39.00 |
125000105 |
********6805 |
02/13/2015 |
| Fujiwara, Kendra |
SK-A101256 |
6 |
39.00 |
325081403 |
******2738 |
02/13/2015 |
| Garcia, Teresa |
SK-TA101133 |
6 |
39.00 |
325183220 |
******6137 |
02/13/2015 |
| Goins, Daniel |
SK-TA100303 |
6 |
39.00 |
325183220 |
******9658 |
02/13/2015 |
| HAHN, ROBERT |
SK-A101321 |
6 |
39.00 |
125008547 |
******7283 |
02/13/2015 |
| HERNANDO, DEBBIE |
SK-A107719 |
6 |
39.00 |
325081403 |
******7112 |
02/13/2015 |
| Hemming, Jennifer |
SK-WEB564081 |
6 |
39.00 |
325183220 |
******1511 |
02/13/2015 |
| Hintz, Maggie |
SK-A101217 |
6 |
39.00 |
096010415 |
****6234 |
02/13/2015 |
| JOHNIGAN, SONIA |
SK-A101557 |
6 |
39.00 |
071000013 |
********6001 |
02/13/2015 |
| Johnson, Leah |
SK-TA100916 |
6 |
39.00 |
125000024 |
****4446 |
02/13/2015 |
| Johnson, William |
SK-TA100917 |
6 |
39.00 |
125000024 |
****4446 |
02/13/2015 |
| Jones, Bailey |
SK-A107711 |
6 |
39.00 |
125000105 |
********9692 |
02/13/2015 |
| KORBA, TERESA |
SK-A101670 |
6 |
39.00 |
125108272 |
******4408 |
02/13/2015 |
| Kelley, Scott |
SK-TA101267 |
6 |
39.00 |
321180379 |
****1736 |
02/13/2015 |
| LaRue, Robert |
SK-A101349 |
6 |
39.00 |
325183233 |
***4270 |
02/13/2015 |
| Laurendeau, Rachel |
SK-TA100558 |
6 |
39.00 |
325070760 |
***********6363 |
02/13/2015 |
| Lee, Dani |
SK-A101426 |
6 |
39.00 |
125000024 |
****0744 |
02/13/2015 |
| Lenox, maggie |
SK-TA100933 |
6 |
39.00 |
125000574 |
********6477 |
02/13/2015 |
| Lenza, Erin |
SK-A101318 |
6 |
39.00 |
314074269 |
****7474 |
02/13/2015 |
| Litsky, Matthew |
SK-FD107791 |
6 |
39.00 |
031101114 |
******8340 |
02/13/2015 |
| Logan, Margaret |
SK-TA100818 |
6 |
39.00 |
125008547 |
******8488 |
02/13/2015 |
| MAHJOUBIAN, KARI |
SK-A101200 |
6 |
39.00 |
125000024 |
********0694 |
02/13/2015 |
| MUENZ, DAN |
SK-SE102059 |
6 |
39.00 |
125000024 |
********2540 |
02/13/2015 |
| MUENZ, KIM |
SK-SE102017 |
6 |
39.00 |
125000024 |
********2540 |
02/13/2015 |
| Manteufel, Angelica |
SK-A101316 |
6 |
39.00 |
325070760 |
***********0674 |
02/13/2015 |
| Marco, Alexandria |
SK-TA100285 |
6 |
39.00 |
325183220 |
******6012 |
02/13/2015 |
| Matau, TJ |
SK-A101338 |
6 |
39.00 |
084003997 |
************0836 |
02/13/2015 |
| Mccomas, Robyn |
SK-TA100907 |
6 |
39.00 |
314074269 |
****0937 |
02/13/2015 |
| Melton, Merle |
SK-TA100561 |
6 |
39.00 |
325180870 |
****0341 |
02/13/2015 |
| Miller, Lisa |
SK-SE102278 |
6 |
39.00 |
325081403 |
******8700 |
02/13/2015 |
| Moceri, Gina |
SK-A101235 |
6 |
39.00 |
125000024 |
****7985 |
02/13/2015 |
| Mojean, Kelsie |
SK-TA100172 |
6 |
39.00 |
125008547 |
******7780 |
02/13/2015 |
| Noel, Kasaundra |
SK-WEB434233 |
6 |
39.00 |
314074269 |
*****2996 |
02/13/2015 |
| O Shea, John |
SK-FD108119 |
6 |
39.00 |
314074269 |
******1499 |
02/13/2015 |
| POWELL, MARY |
SK-SE102086 |
6 |
39.00 |
125008547 |
******4167 |
02/13/2015 |
| Parks, Devante |
SK-A101628 |
6 |
39.00 |
314074269 |
*****0678 |
02/13/2015 |
| Parmely, Sharon |
SK-TA101308 |
6 |
39.00 |
325183220 |
******6067 |
02/13/2015 |
| Paulus, Erick |
SK-SE106740 |
6 |
39.00 |
325070760 |
*****3176 |
02/13/2015 |
| Perrault, Ariane |
SK-A107741 |
6 |
39.00 |
125000024 |
********1393 |
02/13/2015 |
| Phillips, Karen |
SK-A101241 |
6 |
39.00 |
325183220 |
**********8770 |
02/13/2015 |
| Roe, Frankie |
SK-TA100608 |
6 |
39.00 |
122239270 |
******8088 |
02/13/2015 |
| Rucci, Danielle |
SK-A101261 |
6 |
39.00 |
325082266 |
**********4577 |
02/13/2015 |
| Ruffner, Janice |
SK-A101286 |
6 |
39.00 |
325180870 |
******6401 |
02/13/2015 |
| Rust, McKenzie |
SK-TA101035 |
6 |
39.00 |
325084426 |
******2044 |
02/13/2015 |
| Salters, Jason |
SK-WEB204335 |
6 |
39.00 |
261071315 |
********0202 |
02/13/2015 |
| Schmidt, Jessica |
SK-A107684 |
6 |
39.00 |
125008547 |
******9035 |
02/13/2015 |
| Sheppard, Jamie |
SK-A101232 |
6 |
39.00 |
325183220 |
******7864 |
02/13/2015 |
| Sheppard, Steve |
SK-A101233 |
6 |
39.00 |
325183220 |
******7864 |
02/13/2015 |
| Smith, Quinn |
SK-A107720 |
6 |
39.00 |
314074269 |
*****4409 |
02/13/2015 |
| Snyder, James |
SK-TA100904 |
6 |
39.00 |
122000496 |
******1186 |
02/13/2015 |
| Spake, Ian |
SK-A101336 |
6 |
39.00 |
125108272 |
******7735 |
02/13/2015 |
| Speir, Bonnie |
SK-A101641 |
6 |
39.00 |
325183233 |
**********8189 |
02/13/2015 |
| Speir, Reed |
SK-A101533 |
6 |
39.00 |
325183233 |
**********8189 |
02/13/2015 |
| Speir, Tiffany |
SK-TA100001 |
6 |
39.00 |
325183233 |
**********8189 |
02/13/2015 |
| Swan, Monic |
SK-WEB261884 |
6 |
39.00 |
325180634 |
**********5362 |
02/13/2015 |
| Taylor, Grant |
SK-WEB963658 |
6 |
39.00 |
125008547 |
******5902 |
02/13/2015 |
| Taylor, Ryan |
SK-A101248 |
6 |
39.00 |
325180634 |
**********3553 |
02/13/2015 |
| Tello, Brooke |
SK-A101298 |
6 |
39.00 |
325070760 |
******1228 |
02/13/2015 |
| Toler, Aaron |
SK-WEB310634 |
6 |
39.00 |
325171740 |
******4119 |
02/13/2015 |
| Vincent, Todd |
SK-TA101135 |
6 |
39.00 |
325070760 |
*****7376 |
02/13/2015 |
| WOODS, BLACE |
SK-A101242 |
6 |
39.00 |
125000024 |
********6324 |
02/13/2015 |
| Wang, Tommy |
SK-TA100373 |
6 |
39.00 |
325070760 |
******8319 |
02/13/2015 |
| Watson, Zakayla |
SK-WEB217530 |
6 |
39.00 |
125008547 |
******9459 |
02/13/2015 |
| Weekes, Jason |
SK-FD107131 |
6 |
39.00 |
314074269 |
****3467 |
02/13/2015 |
| Wise, Jacob |
SK-A101597 |
6 |
39.00 |
325081403 |
******1123 |
02/13/2015 |
| Wise, Theresa |
SK-A101550 |
6 |
39.00 |
125108272 |
******4527 |
02/13/2015 |
| Wright, Veronica |
SK-A101285 |
6 |
39.00 |
256074974 |
******8792 |
02/13/2015 |
| Young, Heather |
SK-A101294 |
6 |
39.00 |
325081403 |
******2192 |
02/13/2015 |
| Yuguffel, John |
SK-SE106889 |
6 |
39.00 |
102000076 |
******4357 |
02/13/2015 |
| delacruz, marco |
SK-WEB515979 |
6 |
39.00 |
125008547 |
******5773 |
02/13/2015 |
| galeana, oliver |
SK-A101433 |
6 |
39.00 |
125000024 |
********2283 |
02/13/2015 |
| lenza, Robert |
SK-A101283 |
6 |
39.00 |
314074269 |
****7474 |
02/13/2015 |
| malloy, Ashley |
SK-A107689 |
6 |
39.00 |
325070760 |
*****6165 |
02/13/2015 |
| washington, stephen |
SK-A101306 |
6 |
39.00 |
125008547 |
******3316 |
02/13/2015 |
| |
Count: 88 |
Total: |
3435.74 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|