Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| 2537 CARRICKTON, JUAN |
VX-VF00100662 |
2 |
31.94 |
063100277 |
********2719 |
08/17/2015 |
| ALMEIDA, LUCAS |
VX-VF00100647 |
2 |
37.26 |
063100277 |
********9230 |
08/17/2015 |
| ALVAREZ, JENKENS |
VX-VF00100539 |
2 |
26.61 |
063000047 |
*******1246 |
08/17/2015 |
| CROMETIE, CHARMAINE |
VX-VF00100610 |
2 |
26.61 |
263191387 |
*********4195 |
08/17/2015 |
| DORVILLE, JUNIOR |
VX-VF00100517 |
2 |
31.94 |
263181384 |
**********1473 |
08/17/2015 |
| ETO, LEONARDO |
VX-VF00100545 |
2 |
26.61 |
063100277 |
********3920 |
08/17/2015 |
| FOWLKES, JENAIA |
VX-VF00100579 |
2 |
31.94 |
063102152 |
*********2443 |
08/17/2015 |
| GARCIA, BRENDA |
VX-VF00100550 |
2 |
31.94 |
263189218 |
*********0675 |
08/17/2015 |
| GONCALVES, PATRICIA |
VX-VF00100500 |
2 |
31.94 |
063102152 |
*********8039 |
08/17/2015 |
| HILER, WILLIAM |
VX-VF00100582 |
2 |
37.26 |
063000047 |
********7370 |
08/17/2015 |
| JACON, DANIELA |
VX-VF00100588 |
2 |
31.94 |
063104668 |
******3519 |
08/17/2015 |
| JEAN LOUIS, KINNY |
VX-VF00100883 |
2 |
31.94 |
063107513 |
*********9440 |
08/17/2015 |
| KULICK, JACLYN |
VX-VF00100586 |
2 |
31.94 |
256074974 |
******6322 |
08/17/2015 |
| LAROSE, RICARDO |
VX-VF00100946 |
2 |
31.94 |
267084131 |
*****6780 |
08/17/2015 |
| LINARES, JIMMY |
VX-VF00100581 |
2 |
26.61 |
267084131 |
*****7290 |
08/17/2015 |
| MYRIE, CARLTON |
VX-VF00100573 |
2 |
31.94 |
072000326 |
*****3758 |
08/17/2015 |
| TORRES, ANDRE |
VX-VF00100590 |
2 |
63.89 |
051900366 |
*****9066 |
08/17/2015 |
| |
Count: 17 |
Total: |
564.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|