Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ARYNA |
SK-TA105351 |
6 |
42.74 |
125000024 |
********8072 |
11/13/2015 |
| ASCHE, LYNNE |
SK-TA106151 |
6 |
42.74 |
325070760 |
*****9982 |
11/13/2015 |
| ASHTON, JOE |
SK-TA106061 |
6 |
42.74 |
325180870 |
****0602 |
11/13/2015 |
| BAILEY, SHANNA |
SK-TA106145 |
6 |
42.74 |
325180870 |
******0501 |
11/13/2015 |
| BARRIENTOS, BRIAN |
SK-TA106080 |
6 |
42.74 |
325081403 |
******4899 |
11/13/2015 |
| BARRIENTOS, CYNTHIA |
SK-TA106059 |
6 |
42.74 |
325081403 |
******4899 |
11/13/2015 |
| BEERS, KIRK |
SK-TA106201 |
6 |
42.74 |
325181028 |
********1332 |
11/13/2015 |
| BOEDER, BRAD |
SK-TA106091 |
6 |
42.74 |
125000105 |
********5752 |
11/13/2015 |
| BROWN, CODY |
SK-TA106152 |
6 |
42.74 |
325081403 |
******7688 |
11/13/2015 |
| BURGESS, LEAH |
SK-TA105206 |
6 |
42.74 |
125000105 |
********5802 |
11/13/2015 |
| BURNES, NORA |
SK-TA106086 |
6 |
42.74 |
325081403 |
******7973 |
11/13/2015 |
| Barnes, Vanessa |
SK-TA105318 |
6 |
42.74 |
125008547 |
******5841 |
11/13/2015 |
| Bingham, Debora |
SK-TA105245 |
6 |
42.74 |
125008547 |
******6694 |
11/13/2015 |
| Boles, Lindsey |
SK-TA105327 |
6 |
42.74 |
325070760 |
******9755 |
11/13/2015 |
| Borland, Tammy |
SK-TA106205 |
6 |
42.74 |
325081403 |
******2945 |
11/13/2015 |
| CAMARENA, DANIEL |
SK-TA106198 |
6 |
42.74 |
325183291 |
***8238 |
11/13/2015 |
| CAMARENA, NANCY |
SK-TA105979 |
6 |
42.74 |
125000024 |
****5339 |
11/13/2015 |
| CARACCIOLO, MARC |
SK-TA105199 |
6 |
42.74 |
072000326 |
*****6397 |
11/13/2015 |
| CASTILLO, DAVID |
SK-TA106171 |
6 |
42.74 |
314074269 |
*****4387 |
11/13/2015 |
| COLBERT, STEVEN |
SK-TA106039 |
6 |
42.74 |
325081403 |
******1606 |
11/13/2015 |
| COLMORE, KELSEY |
SK-TA106068 |
6 |
42.74 |
125000024 |
********5455 |
11/13/2015 |
| COOK, MARYBETH |
SK-TA106196 |
6 |
42.74 |
125000024 |
****2884 |
11/13/2015 |
| COOPER, COURTNEY |
SK-TA106134 |
6 |
42.74 |
325081403 |
******1848 |
11/13/2015 |
| CRAMER, ZACK |
SK-TA106069 |
6 |
42.74 |
325070760 |
******5169 |
11/13/2015 |
| CRUZ, ARODI |
SK-TA106129 |
6 |
42.74 |
125000024 |
********2748 |
11/13/2015 |
| CULLIVER, PIERRE |
SK-TA106000 |
6 |
42.74 |
125008547 |
******4689 |
11/13/2015 |
| Clark, Alexander |
SK-WEB791486 |
6 |
42.74 |
125000024 |
****0954 |
11/13/2015 |
| DALY, ERRIN |
SK-TA105305 |
6 |
42.74 |
325181028 |
********5262 |
11/13/2015 |
| DEGREGORY, KALAYAH |
SK-TA106098 |
6 |
42.74 |
125000105 |
********3693 |
11/13/2015 |
| DeLorme, Kate |
SK-TA106195 |
6 |
42.74 |
325081403 |
******1455 |
11/13/2015 |
| FARLEY, ROBERT |
SK-TA105247 |
6 |
42.74 |
325181015 |
*****6901 |
11/13/2015 |
| FUJIE, NICOLE |
SK-TA106269 |
6 |
42.74 |
325070760 |
*****3372 |
11/13/2015 |
| Faaumu, Rosaida |
SK-WEB889642 |
6 |
42.74 |
325070760 |
*****9002 |
11/13/2015 |
| GARCIA, ELVIS |
SK-TA106113 |
6 |
42.74 |
325081403 |
******6649 |
11/13/2015 |
| GARCIA, GUS |
SK-TA106093 |
6 |
42.74 |
256074974 |
******6148 |
11/13/2015 |
| GOLUB, YELAYNA |
SK-TA105295 |
6 |
42.74 |
125008547 |
******1173 |
11/13/2015 |
| GRAHAM, JUSTIN |
SK-TA106278 |
6 |
42.74 |
325183220 |
******3719 |
11/13/2015 |
| GRIMBERG, KOREY |
SK-TA106003 |
6 |
42.74 |
256074974 |
******4715 |
11/13/2015 |
| Goode, Kibmerlee |
SK-WEB922382 |
6 |
42.74 |
325070760 |
*****2820 |
11/13/2015 |
| HALEY, INKY |
SK-TA105289 |
6 |
42.74 |
125000024 |
****2769 |
11/13/2015 |
| HART, VICKI |
SK-TA106066 |
6 |
42.74 |
125000105 |
********1462 |
11/13/2015 |
| HAYNES, DRAJUAN |
SK-TA106045 |
6 |
42.74 |
325070760 |
*****9760 |
11/13/2015 |
| HECKER, PATRICIA |
SK-TA106124 |
6 |
42.74 |
125000024 |
****8837 |
11/13/2015 |
| HODGES, JOHN |
SK-TA105288 |
6 |
42.74 |
325180634 |
**1184 |
11/13/2015 |
| HOLLENSBE, HEATH |
SK-TA106097 |
6 |
42.74 |
064000020 |
********6673 |
11/13/2015 |
| HUNT, KALIMAH |
SK-TA105443 |
6 |
42.74 |
325183233 |
**5860 |
11/13/2015 |
| Hartman, Jacqueline |
SK-TA106427 |
6 |
42.74 |
325181028 |
********6472 |
11/13/2015 |
| Hebert, Elizabeth |
SK-TA105287 |
6 |
42.74 |
125000024 |
********1233 |
11/13/2015 |
| Hooks, Theresa |
SK-TA106210 |
6 |
42.74 |
322172797 |
*****4761 |
11/13/2015 |
| ISAKEEVA, SABINA |
SK-TA105086 |
6 |
42.74 |
125008547 |
******3023 |
11/13/2015 |
| Irish, Madelynn |
SK-TA105395 |
6 |
42.74 |
125000105 |
********9473 |
11/13/2015 |
| JACKSON, ANDRE |
SK-TA105222 |
6 |
42.74 |
125000574 |
********7481 |
11/13/2015 |
| JONES, DIETER |
SK-TA106137 |
6 |
42.74 |
043000096 |
******1005 |
11/13/2015 |
| Jensen, Jolynn |
SK-TA105278 |
6 |
42.74 |
125008547 |
******2858 |
11/13/2015 |
| KELLER, ALYSSA |
SK-TA105304 |
6 |
42.74 |
125000105 |
********3767 |
11/13/2015 |
| KING, REBECCA |
SK-TA106170 |
6 |
42.74 |
314074269 |
*****3183 |
11/13/2015 |
| KOERBER JR, MELVIN |
SK-TA106048 |
6 |
42.74 |
322274925 |
****3951 |
11/13/2015 |
| KURASHIMA, DENISE |
SK-TA106225 |
6 |
42.74 |
125000105 |
********8080 |
11/13/2015 |
| KURASHIMA, GENE |
SK-TA106204 |
6 |
42.74 |
125000105 |
********8080 |
11/13/2015 |
| LAGUER, ANNA |
SK-TA106122 |
6 |
42.74 |
325180870 |
******8445 |
11/13/2015 |
| Lauren, Tracey |
SK-TA106079 |
6 |
42.74 |
325081403 |
******3484 |
11/13/2015 |
| Leach, Diana |
SK-TA105221 |
6 |
42.74 |
125000105 |
********6936 |
11/13/2015 |
| Leach, Elena |
SK-TA106191 |
6 |
42.74 |
325183220 |
******6818 |
11/13/2015 |
| Lee, Adam |
SK-WEB472510 |
6 |
42.74 |
325070760 |
*****2820 |
11/13/2015 |
| Lott, Nicole |
SK-TA105088 |
6 |
42.74 |
325070760 |
*****9787 |
11/13/2015 |
| MAAS, LAUREN |
SK-TA106092 |
6 |
42.74 |
325081403 |
******9492 |
11/13/2015 |
| MARTINEZ, MICKENZIE |
SK-TA105268 |
6 |
42.74 |
325081403 |
******0247 |
11/13/2015 |
| MARTINEZ, SHANNON |
SK-TA105260 |
6 |
42.74 |
125000024 |
********9464 |
11/13/2015 |
| MASON, KRIS |
SK-TA106200 |
6 |
42.74 |
325180634 |
**********1707 |
11/13/2015 |
| MATTHIESSEN, JOE |
SK-TA106112 |
6 |
42.74 |
325183220 |
******0494 |
11/13/2015 |
| MATTHIESSEN, MARY |
SK-TA106062 |
6 |
42.74 |
325183220 |
******0494 |
11/13/2015 |
| MAUL, SHANE |
SK-TA106141 |
6 |
42.74 |
325171740 |
******9712 |
11/13/2015 |
| MCCOOL, JERRELL |
SK-TA105128 |
6 |
42.74 |
314074269 |
*****6411 |
11/13/2015 |
| MCCORMACK, LILY |
SK-TA106085 |
6 |
42.74 |
125000024 |
********9478 |
11/13/2015 |
| MICHALUK, ERIC |
SK-TA106220 |
6 |
42.74 |
052001633 |
********6075 |
11/13/2015 |
| MILLER, ADAM |
SK-TA106082 |
6 |
42.74 |
325180870 |
****0602 |
11/13/2015 |
| MOORE, DELISHIA |
SK-TA105065 |
6 |
42.74 |
325180634 |
**6094 |
11/13/2015 |
| MOORE, JOVANTE |
SK-TA106185 |
6 |
42.74 |
325070760 |
*****0080 |
11/13/2015 |
| MORGAN, MAXWELL |
SK-TA105885 |
6 |
42.74 |
125108272 |
******8825 |
11/13/2015 |
| MORISSET, PATRICIA |
SK-TA106070 |
6 |
42.74 |
125000105 |
********7170 |
11/13/2015 |
| MWESIGWA, JUDITH |
SK-TA106077 |
6 |
42.74 |
325081403 |
******7986 |
11/13/2015 |
| Madriz, Sashel |
SK-TA106189 |
6 |
42.74 |
325183220 |
******3126 |
11/13/2015 |
| Maya, Richard |
SK-TA106150 |
6 |
42.74 |
125000024 |
********9957 |
11/13/2015 |
| McHaney, Erin |
SK-TA105195 |
6 |
42.74 |
325181028 |
********7068 |
11/13/2015 |
| McPeak, Rachael |
SK-FD111434 |
6 |
42.74 |
325081403 |
******7629 |
11/13/2015 |
| Mckey, Josh |
SK-TA106130 |
6 |
42.74 |
125000024 |
********9957 |
11/13/2015 |
| Menting, Troy |
SK-WEB411720 |
6 |
42.74 |
125000105 |
********8112 |
11/13/2015 |
| Michelbach, Andrea |
SK-TA106434 |
6 |
42.74 |
325081403 |
******3690 |
11/13/2015 |
| Mukai, Justin |
SK-TA106266 |
6 |
42.74 |
125000105 |
********7352 |
11/13/2015 |
| Myers, Ray |
SK-TA106095 |
6 |
42.74 |
325081403 |
******3585 |
11/13/2015 |
| NADONG, IRINA |
SK-TA106270 |
6 |
42.74 |
325070760 |
******5438 |
11/13/2015 |
| NEILS, JOYLENE |
SK-TA106125 |
6 |
42.74 |
123205054 |
********0002 |
11/13/2015 |
| NOUAR, SALIM |
SK-TA106090 |
6 |
42.74 |
325180634 |
**5583 |
11/13/2015 |
| OKEY, JEFF |
SK-TA105239 |
6 |
42.74 |
125108272 |
******5668 |
11/13/2015 |
| OLIVEROS, LOWEN |
SK-TA105316 |
6 |
42.74 |
256074974 |
******0638 |
11/13/2015 |
| PETERSON, EBONY |
SK-TA106224 |
6 |
42.74 |
063100277 |
********2653 |
11/13/2015 |
| PUREWAL, AMANDEEP |
SK-TA106215 |
6 |
42.74 |
125000024 |
********2365 |
11/13/2015 |
| Perry, Erik |
SK-TA106304 |
6 |
42.74 |
125000105 |
********1777 |
11/13/2015 |
| Perry, Erik |
SK-WEB535112 |
6 |
42.74 |
125000105 |
********1777 |
11/13/2015 |
| Putra, Andhika Everism |
SK-TA106105 |
6 |
42.74 |
325070760 |
*****5282 |
11/13/2015 |
| RICE, MELINDA |
SK-TA106109 |
6 |
42.74 |
125000574 |
****2853 |
11/13/2015 |
| RODRIGUES, JAMON |
SK-TA106274 |
6 |
42.74 |
092905278 |
******6932 |
11/13/2015 |
| ROSS, ADAM |
SK-TA106139 |
6 |
42.74 |
102001017 |
******6736 |
11/13/2015 |
| Rabinovitz, Jeff |
SK-TA106106 |
6 |
42.74 |
221172186 |
******5313 |
11/13/2015 |
| SALINAS, JOSE |
SK-TA105300 |
6 |
42.74 |
314074269 |
****9051 |
11/13/2015 |
| SEICK, TYLER |
SK-TA106119 |
6 |
42.74 |
314074269 |
****6228 |
11/13/2015 |
| SHELBY, CIANTHE |
SK-TA106174 |
6 |
42.74 |
325070760 |
*****1930 |
11/13/2015 |
| SHELBY, JABARI |
SK-TA106173 |
6 |
42.74 |
325070760 |
*****1930 |
11/13/2015 |
| SHELTON, DARNELL |
SK-TA106084 |
6 |
42.74 |
325181028 |
********0486 |
11/13/2015 |
| SHUPE, STEPHANIE |
SK-TA106007 |
6 |
42.74 |
125000105 |
********7127 |
11/13/2015 |
| SIN, WON |
SK-TA105374 |
6 |
42.74 |
125000574 |
********5308 |
11/13/2015 |
| SMITH, JESSICA |
SK-TA105325 |
6 |
42.74 |
125008547 |
******9353 |
11/13/2015 |
| SPEERS, MISTY |
SK-TA106177 |
6 |
42.74 |
325081403 |
******1737 |
11/13/2015 |
| SUPER, MERCEDES |
SK-TA106049 |
6 |
42.74 |
325070760 |
*****1530 |
11/13/2015 |
| Serrano, Donavin |
SK-TA105321 |
6 |
42.74 |
125000105 |
********7010 |
11/13/2015 |
| Shipps, D Christopher |
SK-TA105229 |
6 |
42.74 |
125008547 |
******7547 |
11/13/2015 |
| Stewart, Matt |
SK-TA105982 |
6 |
42.74 |
123205054 |
********6017 |
11/13/2015 |
| THOMAS, TODD |
SK-TA105353 |
6 |
42.74 |
325081966 |
***7120 |
11/13/2015 |
| THOMPSON, MICHAEL |
SK-TA106240 |
6 |
42.74 |
075000022 |
********0257 |
11/13/2015 |
| TOURANGEAU, SARAH |
SK-TA105197 |
6 |
42.74 |
125000105 |
********6707 |
11/13/2015 |
| TRISTAN, ALINA |
SK-TA106136 |
6 |
42.74 |
325081403 |
******6260 |
11/13/2015 |
| UMBERGER, BARBARA |
SK-TA106028 |
6 |
42.74 |
125000024 |
********1557 |
11/13/2015 |
| URIARTE, DAVE |
SK-TA106072 |
6 |
42.74 |
325070760 |
*****1297 |
11/13/2015 |
| WALDROP, ANITA |
SK-TA105298 |
6 |
42.74 |
323276524 |
*****7902 |
11/13/2015 |
| WELLS, CHRIS |
SK-TA105306 |
6 |
42.74 |
125000574 |
********5435 |
11/13/2015 |
| WILLIAMS, LATONYA |
SK-TA105181 |
6 |
42.74 |
325070760 |
*****5372 |
11/13/2015 |
| WILLOUGHBY, VALERIE |
SK-TA106159 |
6 |
42.74 |
325183233 |
**********0373 |
11/13/2015 |
| WORD, MATTHEW |
SK-TA105311 |
6 |
42.74 |
125000024 |
********7086 |
11/13/2015 |
| Waldrop, Stanley W. |
SK-TA105350 |
6 |
42.74 |
314074269 |
****1700 |
11/13/2015 |
| West, Jillian |
SK-TA105219 |
6 |
42.74 |
325081403 |
******2435 |
11/13/2015 |
| ZILE, JESSICA |
SK-TA106192 |
6 |
42.74 |
125000024 |
********6972 |
11/13/2015 |
| Zabroski, Tamie |
SK-TA105290 |
6 |
42.74 |
325180870 |
******5607 |
11/13/2015 |
| foday, abraham |
SK-WEB866341 |
6 |
42.74 |
125000574 |
********9968 |
11/13/2015 |
| kheng, david |
SK-TA105338 |
6 |
42.74 |
325081403 |
******2477 |
11/13/2015 |
| ross, shawn |
SK-TA105861 |
6 |
42.74 |
325081403 |
******5134 |
11/13/2015 |
| |
Count: 135 |
Total: |
5769.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|