Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAKER, ELLERY LEE |
W5-615248 |
2 |
14.99 |
322271627 |
*****4549 |
05/16/2015 |
| BINIAZ, GOLSHAD |
W5-615439 |
2 |
14.99 |
321175261 |
******5682 |
05/16/2015 |
| BRACAMONTES, DAISY |
W5-615408 |
2 |
13.99 |
322271627 |
*****1770 |
05/16/2015 |
| BRESHEARS, RENEE |
W5-615420 |
2 |
14.99 |
121105156 |
****2051 |
05/16/2015 |
| BURTON, CHRISTOPHER |
W5-615936 |
2 |
14.99 |
121000358 |
********6269 |
05/16/2015 |
| BURTON, LORELI |
W5-615935 |
2 |
14.99 |
121000358 |
********6269 |
05/16/2015 |
| CANALES, DANIELLE |
W5-615900 |
2 |
13.99 |
121000358 |
****7239 |
05/16/2015 |
| CANTON, HOLLY |
W5-615998 |
2 |
13.99 |
321075947 |
**********5085 |
05/16/2015 |
| CANTON, JONATHON |
W5-587530 |
2 |
9.99 |
321075947 |
**********5085 |
05/16/2015 |
| CHANDRA, RADHIKA |
W5-615895 |
2 |
14.99 |
122105278 |
******9810 |
05/16/2015 |
| CHANDRA, RONEEL |
W5-615897 |
2 |
13.99 |
122105278 |
******9810 |
05/16/2015 |
| CLAIRE, ANDREA |
W5-CLAIREA |
2 |
14.99 |
321170839 |
**********9585 |
05/16/2015 |
| COCUZZA, AYDAN |
W5-615995 |
2 |
13.99 |
121000358 |
********0102 |
05/16/2015 |
| COLOZZA, ISREAL |
W5-615427 |
2 |
14.99 |
121042882 |
******4130 |
05/16/2015 |
| COX, ALEXANDRA |
W5-587522 |
2 |
9.99 |
121000358 |
********5531 |
05/16/2015 |
| CUNNINGHAM, WENDY |
W5-615231 |
2 |
14.99 |
121100782 |
*****0156 |
05/16/2015 |
| CURTIS, STEVEN |
W5-616004 |
2 |
14.99 |
121000358 |
******0637 |
05/16/2015 |
| DOWTON, JAMES |
W5-615230 |
2 |
14.99 |
121042882 |
******3771 |
05/16/2015 |
| ECKERT, KATHRYN |
W5-615938 |
2 |
14.99 |
121000358 |
********8572 |
05/16/2015 |
| FLOYD, MARVIN |
W5-616013 |
2 |
14.99 |
321170839 |
**********4200 |
05/16/2015 |
| FRESHOUR, JOSEPH |
W5-616019 |
2 |
14.99 |
121105156 |
****3445 |
05/16/2015 |
| FROST, SANDRA |
W5-616002 |
2 |
12.99 |
121042882 |
******5082 |
05/16/2015 |
| GARCIA, YULIANA |
W5-615139 |
2 |
14.99 |
121042882 |
******1252 |
05/16/2015 |
| GLOVER, PAUL |
W5-615422 |
2 |
14.99 |
321172316 |
********3175 |
05/16/2015 |
| GOMEZ, SAMANTA |
W5-615140 |
2 |
14.99 |
121042882 |
******7048 |
05/16/2015 |
| HALE, SIDNEY |
W5-615896 |
2 |
14.99 |
322271627 |
******8474 |
05/16/2015 |
| HANSEN, DARIEN |
W5-615428 |
2 |
13.99 |
121105156 |
***5890 |
05/16/2015 |
| HEOPF, HALEY |
W5-616025 |
2 |
14.99 |
314074269 |
*****4485 |
05/16/2015 |
| HERNANDEZ, OLIVIA |
W5-615441 |
2 |
14.99 |
322271627 |
******9801 |
05/16/2015 |
| HICKS, KALIA |
W5-615993 |
2 |
14.99 |
121105156 |
***6236 |
05/16/2015 |
| HILDEBRAND, DAVID |
W5-615419 |
2 |
14.99 |
321170839 |
**********3060 |
05/16/2015 |
| HONGYEE, CARL |
W5-615242 |
2 |
13.99 |
321175261 |
******1560 |
05/16/2015 |
| IVIE, IRA |
W5-615894 |
2 |
14.99 |
121042882 |
******2482 |
05/16/2015 |
| IZARD, MEGAN |
W5-616027 |
2 |
14.99 |
021409169 |
************5819 |
05/16/2015 |
| JAMES, MARQUESA |
W5-615970 |
2 |
219.99 |
031101169 |
*********2019 |
05/16/2015 |
| JOHNSON, MICHELLE |
W5-615431 |
2 |
14.99 |
321170839 |
**4779 |
05/16/2015 |
| KHAN, ASHIANA |
W5-615888 |
2 |
34.98 |
322271627 |
****0305 |
05/16/2015 |
| KHAN, MOSHEEM |
W5-587551 |
2 |
24.98 |
322271627 |
****0305 |
05/16/2015 |
| KREMER, JENNIFER |
W5-615940 |
2 |
14.99 |
031176110 |
*****1440 |
05/16/2015 |
| LEACH, TERRY |
W5-587521 |
2 |
9.99 |
321170839 |
**0489 |
05/16/2015 |
| LEDESMA, ANITA |
W5-615133 |
2 |
14.99 |
321170839 |
**2906 |
05/16/2015 |
| LOTT, GEORGE |
W5-587518 |
2 |
9.99 |
121105156 |
***5890 |
05/16/2015 |
| MAGALLON, JESSE |
W5-615433 |
2 |
14.99 |
321170839 |
**6186 |
05/16/2015 |
| MCGINNES, JYNELLE |
W5-587520 |
2 |
9.99 |
121042882 |
******6498 |
05/16/2015 |
| MCGLOTHERN, KRISTOPHER |
W5-615987 |
2 |
13.99 |
121000358 |
********9300 |
05/16/2015 |
| MEEK, JUSTIN |
W5-616026 |
2 |
14.99 |
314074269 |
*****4485 |
05/16/2015 |
| MILLER, DEJOHN |
W5-616011 |
2 |
13.99 |
121042882 |
******7642 |
05/16/2015 |
| MONDINA, AMBER |
W5-615436 |
2 |
10.99 |
321170839 |
**8787 |
05/16/2015 |
| MULVIHILL, JORDYN |
W5-615137 |
2 |
14.99 |
322271627 |
******6520 |
05/16/2015 |
| MULVIHILL, JOSHUA |
W5-615136 |
2 |
13.99 |
322271627 |
******6520 |
05/16/2015 |
| NAYLOR, RECHELLE |
W5-615426 |
2 |
14.99 |
121000358 |
******2404 |
05/16/2015 |
| PANGELINAN, MERCEDES |
W5-615135 |
2 |
14.99 |
121000358 |
********3667 |
05/16/2015 |
| PEREZ, GILBERTO |
W5-616029 |
2 |
13.99 |
322271627 |
*****4622 |
05/16/2015 |
| PIRES, KELSEY |
W5-616018 |
2 |
12.99 |
121105156 |
****3445 |
05/16/2015 |
| POTRIDGE, SHAUN |
W5-615901 |
2 |
14.99 |
321170839 |
**********6248 |
05/16/2015 |
| POWELL, ANGELA |
W5-587533 |
2 |
8.99 |
321170839 |
**4983 |
05/16/2015 |
| POWELL, MITCHELL |
W5-587534 |
2 |
9.99 |
321170839 |
**4983 |
05/16/2015 |
| PULSIPHER, SAMATHA |
W5-615406 |
2 |
14.99 |
321175261 |
******9897 |
05/16/2015 |
| RATLIFF, JASON |
W5-616024 |
2 |
14.99 |
021409169 |
************5819 |
05/16/2015 |
| REAGAN, CRYSTAL |
W5-616023 |
2 |
14.99 |
121042882 |
******0118 |
05/16/2015 |
| REINBOLD, ELIZABETH |
W5-587553 |
2 |
8.99 |
322271627 |
*******0250 |
05/16/2015 |
| REYES, JOSE |
W5-615430 |
2 |
14.99 |
121042882 |
******2278 |
05/16/2015 |
| ROMO, EVELINA |
W5-615990 |
2 |
13.99 |
121105156 |
****3585 |
05/16/2015 |
| SANTOS, CARL |
W5-SANTOSC |
2 |
13.99 |
121100782 |
*****5841 |
05/16/2015 |
| SCOTT, CYNTHIA |
W5-615405 |
2 |
14.99 |
321175261 |
******7067 |
05/16/2015 |
| SHERRILL, JOYCE |
W5-616017 |
2 |
14.99 |
101200453 |
*******1119 |
05/16/2015 |
| SMITH, JUSTIN |
W5-615997 |
2 |
14.99 |
321170839 |
**8740 |
05/16/2015 |
| SOLTYS, KARIE |
W5-616009 |
2 |
14.99 |
322271627 |
******5019 |
05/16/2015 |
| STAKE, ALEXANDRIA |
W5-615213 |
2 |
13.99 |
121042882 |
******3771 |
05/16/2015 |
| STELLON, JENNA |
W5-616005 |
2 |
13.99 |
121042882 |
******7642 |
05/16/2015 |
| TICE, TINA |
W5-615909 |
2 |
14.99 |
321170839 |
**8149 |
05/16/2015 |
| TROUT, MARIA |
W5-615994 |
2 |
254.99 |
321170839 |
**5600 |
05/16/2015 |
| VILLEGAS, ALEJANDRO |
W5-615142 |
2 |
14.99 |
121042882 |
******1252 |
05/16/2015 |
| WASHINGTON, CHERYL |
W5-615890 |
2 |
14.99 |
121122676 |
********0128 |
05/16/2015 |
| WEDGE, MICHELLE |
W5-616021 |
2 |
14.99 |
322271627 |
*****5491 |
05/16/2015 |
| |
Count: 75 |
Total: |
1534.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|