Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACUAVERA, CAMERON |
Y9-FW101709 |
6 |
39.00 |
055003201 |
******7046 |
01/09/2015 |
| ADAMS, ELIZABETH |
Y9-FW100545 |
6 |
39.00 |
051400549 |
*********3298 |
01/09/2015 |
| AHEARN, VIRGINIA |
Y9-FW100535 |
6 |
39.00 |
055003201 |
*********9954 |
01/09/2015 |
| ALI, BINJAL |
Y9-D104371 |
6 |
39.00 |
054001725 |
******1816 |
01/09/2015 |
| ALLEN, SHANETTA |
Y9-D101587 |
6 |
39.00 |
055003201 |
*********9498 |
01/09/2015 |
| ANTONIO, NELSON |
Y9-D101633 |
6 |
39.00 |
055003308 |
*********0879 |
01/09/2015 |
| ASH, LA CHANDRA |
Y9-FW100489 |
6 |
39.00 |
051000017 |
********1552 |
01/09/2015 |
| Aquino, Joshua |
Y9-D101565 |
6 |
39.00 |
256074974 |
******4881 |
01/09/2015 |
| Azurin, Carolyn |
Y9-FW101206 |
6 |
39.00 |
226078036 |
**********3113 |
01/09/2015 |
| BANKS, ELVESTER |
Y9-D101591 |
6 |
39.00 |
054001725 |
******6723 |
01/09/2015 |
| BARRERA, JOSE |
Y9-D101611 |
6 |
39.00 |
054001725 |
******6664 |
01/09/2015 |
| BENSON, WORYENEH |
Y9-D100823 |
6 |
39.00 |
055003201 |
******3610 |
01/09/2015 |
| BLAKLEY, DARCI |
Y9-FW100516 |
6 |
39.00 |
314074269 |
****3050 |
01/09/2015 |
| BRISCOE, CARMEN |
Y9-FW100490 |
6 |
39.00 |
055002707 |
*****7189 |
01/09/2015 |
| BROWN, PAUL |
Y9-FW100496 |
6 |
39.00 |
052001633 |
********5549 |
01/09/2015 |
| BROWN, RICHARD |
Y9-D100907 |
6 |
39.00 |
055002707 |
*********7632 |
01/09/2015 |
| BRYSON, RICK |
Y9-D100272 |
6 |
39.00 |
052000113 |
******8252 |
01/09/2015 |
| BURTON, SHARON |
Y9-D100313 |
6 |
39.00 |
061000227 |
*********5548 |
01/09/2015 |
| Bannister, Katrina |
Y9-FW101368 |
6 |
39.00 |
052000113 |
******3732 |
01/09/2015 |
| Brawner, Lawrence |
Y9-FW101341 |
6 |
39.00 |
255071981 |
******9706 |
01/09/2015 |
| Brookins, McGlinda |
Y9-D101656 |
6 |
39.00 |
051000017 |
********6669 |
01/09/2015 |
| Burroughs, Shanna |
Y9-D101684 |
6 |
39.00 |
054000030 |
******9962 |
01/09/2015 |
| CARTER, MICHAEL |
Y9-D100301 |
6 |
39.00 |
255077008 |
**8311 |
01/09/2015 |
| CAYABYAB, MARLON |
Y9-FW101340 |
6 |
39.00 |
052001633 |
********1130 |
01/09/2015 |
| CRAMER, CHRIS |
Y9-FW100144 |
6 |
39.00 |
314074269 |
*****6283 |
01/09/2015 |
| CRAMER, RACHEL |
Y9-FW100474 |
6 |
39.00 |
314074269 |
*****6283 |
01/09/2015 |
| Cabiling, Jenna |
Y9-D101539 |
6 |
39.00 |
054001725 |
******8845 |
01/09/2015 |
| Chichester, Daniel |
Y9-D100903 |
6 |
39.00 |
256074974 |
******2953 |
01/09/2015 |
| DEYULIIS, CHERI |
Y9-FW101385 |
6 |
39.00 |
254075043 |
******9100 |
01/09/2015 |
| DOUGLAS, GWENDOLYN |
Y9-FW101260 |
6 |
39.00 |
052001633 |
********1566 |
01/09/2015 |
| Delabar, Amanda |
Y9-FW101420 |
6 |
39.00 |
054000030 |
******4026 |
01/09/2015 |
| EASTT, MICHAEL |
Y9-D101570 |
6 |
39.00 |
256074974 |
******0084 |
01/09/2015 |
| FENNELL, STERLING |
Y9-FW100485 |
6 |
39.00 |
254074811 |
*****1006 |
01/09/2015 |
| FREEMAN, TAMARA |
Y9-FW100487 |
6 |
39.00 |
055002707 |
*********4306 |
01/09/2015 |
| FRENCH, BENJAMIN |
Y9-FW100515 |
6 |
39.00 |
314074269 |
*****4437 |
01/09/2015 |
| GAMBLE-CARROLLM, MARIE |
Y9-FW100472 |
6 |
39.00 |
052001633 |
********7706 |
01/09/2015 |
| GARNETT, JOSEPH |
Y9-D101540 |
6 |
39.00 |
052001633 |
********3649 |
01/09/2015 |
| GATSON, JENNIFER |
Y9-FW100495 |
6 |
39.00 |
052001633 |
********6232 |
01/09/2015 |
| GILES, ALICIA |
Y9-D101650 |
6 |
39.00 |
055002707 |
*********2783 |
01/09/2015 |
| GORDON, DELROY |
Y9-D100725 |
6 |
39.00 |
063107513 |
*********9300 |
01/09/2015 |
| GULLA, ARTHUR |
Y9-FW101351 |
6 |
39.00 |
255071981 |
*****4530 |
01/09/2015 |
| Gaskins, Sharese |
Y9-D100836 |
6 |
39.00 |
314074269 |
*****1373 |
01/09/2015 |
| HARRIS, EDYTHE |
Y9-FW101304 |
6 |
39.00 |
055003308 |
*********5338 |
01/09/2015 |
| HARRIS, IRVING |
Y9-FW101444 |
6 |
39.00 |
055003308 |
*********5338 |
01/09/2015 |
| HENSON, JEROME |
Y9-FW100748 |
6 |
39.00 |
256075025 |
********6297 |
01/09/2015 |
| HERNANDEZ, MARIA |
Y9-FW100457 |
6 |
39.00 |
314074269 |
****3541 |
01/09/2015 |
| HEYNE, KIMBERLY |
Y9-FW100530 |
6 |
39.00 |
255071981 |
******8094 |
01/09/2015 |
| HEYNE, MATTHEW |
Y9-D100306 |
6 |
39.00 |
255071981 |
******8094 |
01/09/2015 |
| HICKS, MONIQUE |
Y9-FW100492 |
6 |
39.00 |
296076152 |
******5864 |
01/09/2015 |
| HIGGINS, PHILLIP |
Y9-FW100948 |
6 |
39.00 |
055002707 |
*****8239 |
01/09/2015 |
| HONOR, SHARRONE |
Y9-FW101347 |
6 |
39.00 |
052001633 |
********3923 |
01/09/2015 |
| HOPPE, RICHARD |
Y9-D101654 |
6 |
39.00 |
314074269 |
****1683 |
01/09/2015 |
| HUTCHINS, ANTIONE |
Y9-D100304 |
6 |
39.00 |
055003094 |
*********8655 |
01/09/2015 |
| Hayes, Holly |
Y9-D101624 |
6 |
39.00 |
255077008 |
**4248 |
01/09/2015 |
| IFURUNG, KATHERINE |
Y9-FW100098 |
6 |
39.00 |
052000113 |
******8114 |
01/09/2015 |
| JACKSON, GWEN |
Y9-D101588 |
6 |
39.00 |
255074111 |
********5187 |
01/09/2015 |
| JOHNSON, ELIZABETH |
Y9-FW101072 |
6 |
39.00 |
314074269 |
*****7593 |
01/09/2015 |
| JORDAN, JULIE |
Y9-FW100442 |
6 |
39.00 |
256078543 |
******9119 |
01/09/2015 |
| JOYNER, MAURICE |
Y9-D101607 |
6 |
39.00 |
061000227 |
*********7074 |
01/09/2015 |
| Johnson, Jasmine |
Y9-D100821 |
6 |
39.00 |
256074974 |
******7199 |
01/09/2015 |
| KAHIEL, LAILA |
Y9-FW101362 |
6 |
39.00 |
255071981 |
******1600 |
01/09/2015 |
| KIBALO, MICHAEL |
Y9-D101646 |
6 |
39.00 |
052001633 |
********5783 |
01/09/2015 |
| KING, CHARLES |
Y9-FW100518 |
6 |
39.00 |
253175737 |
******6659 |
01/09/2015 |
| KNIGHT, DERRICK |
Y9-FW100194 |
6 |
39.00 |
256074974 |
******8664 |
01/09/2015 |
| LIVINGSTON, KEVIN |
Y9-FW100499 |
6 |
39.00 |
255077493 |
******9702 |
01/09/2015 |
| LUNA, JANINE |
Y9-D101648 |
6 |
39.00 |
055002707 |
*********7316 |
01/09/2015 |
| MAJORS, STEPHANIE |
Y9-D101583 |
6 |
39.00 |
055003308 |
******0448 |
01/09/2015 |
| MARTIN, CHRIS |
Y9-FW100668 |
6 |
39.00 |
314074269 |
****5826 |
01/09/2015 |
| MAYES, CHERYL |
Y9-FW100536 |
6 |
39.00 |
052000113 |
******0953 |
01/09/2015 |
| MILLER, SHAWNI |
Y9-FW100653 |
6 |
39.00 |
256075025 |
****5109 |
01/09/2015 |
| MILLS, VANESSA |
Y9-FW100540 |
6 |
39.00 |
052000113 |
****3124 |
01/09/2015 |
| MOSTERTMAN, RENATE |
Y9-FW100658 |
6 |
39.00 |
256074974 |
******2385 |
01/09/2015 |
| MOZELL, KALEAH |
Y9-FW100503 |
6 |
39.00 |
314074269 |
*****1791 |
01/09/2015 |
| MOZELL, LARRY |
Y9-D102242 |
6 |
39.00 |
054001204 |
********9681 |
01/09/2015 |
| MYERS, JANICE |
Y9-D100278 |
6 |
39.00 |
051000017 |
******2384 |
01/09/2015 |
| Mata, Mary |
Y9-D101581 |
6 |
39.00 |
055003201 |
*********7315 |
01/09/2015 |
| McGinnie, Jazzmine |
Y9-FW101337 |
6 |
39.00 |
255071981 |
******5555 |
01/09/2015 |
| Murphy, Chenise |
Y9-FW101355 |
6 |
39.00 |
256074974 |
******3789 |
01/09/2015 |
| NEAL, TAWNDRA |
Y9-FW100533 |
6 |
39.00 |
052001633 |
********5154 |
01/09/2015 |
| NIMOX, KIMBERLY |
Y9-D100275 |
6 |
39.00 |
314074269 |
****2711 |
01/09/2015 |
| PAL, KAVITA |
Y9-FW101200 |
6 |
39.00 |
052001633 |
********3252 |
01/09/2015 |
| PARKS, ROD |
Y9-D100305 |
6 |
39.00 |
055002707 |
*********6180 |
01/09/2015 |
| PENA, ELA |
Y9-D100765 |
6 |
39.00 |
052000113 |
******7479 |
01/09/2015 |
| PERRY, JONATHAN |
Y9-D101645 |
6 |
39.00 |
314074269 |
****1408 |
01/09/2015 |
| RAY, TRAVELL |
Y9-FW100450 |
6 |
39.00 |
052001633 |
********5396 |
01/09/2015 |
| REID, MARY |
Y9-TEMP66140 |
6 |
39.00 |
031000503 |
*********0129 |
01/09/2015 |
| ROBINSON, KIMBERLY |
Y9-D101585 |
6 |
39.00 |
055003201 |
*********0259 |
01/09/2015 |
| ROVNAK, MEGAN |
Y9-FW100445 |
6 |
39.00 |
256074974 |
******2701 |
01/09/2015 |
| RUDASILL, HIDDAI |
Y9-FW101078 |
6 |
39.00 |
255074111 |
*******7153 |
01/09/2015 |
| RUDASILL, JONATHAN |
Y9-D101553 |
6 |
39.00 |
255074111 |
*****6545 |
01/09/2015 |
| RUSSELL, CAROLYN |
Y9-D100254 |
6 |
39.00 |
052001633 |
********8406 |
01/09/2015 |
| RUSSELL, SHANA |
Y9-FW100735 |
6 |
39.00 |
256074974 |
******8918 |
01/09/2015 |
| Robinson, Arthur |
Y9-FW101363 |
6 |
39.00 |
314074269 |
*****9588 |
01/09/2015 |
| SALVO, THEA |
Y9-D101579 |
6 |
39.00 |
052002166 |
******2649 |
01/09/2015 |
| SAMUELS, JACOB |
Y9-D100833 |
6 |
39.00 |
256074974 |
******3666 |
01/09/2015 |
| SANDERS, MARQUETTE |
Y9-D100258 |
6 |
39.00 |
051000017 |
********8997 |
01/09/2015 |
| SANTOS, CRISTINA |
Y9-FW101354 |
6 |
39.00 |
055003201 |
******9890 |
01/09/2015 |
| SAUNDERS, MARCIA |
Y9-FW101367 |
6 |
39.00 |
255075495 |
*********5654 |
01/09/2015 |
| SCHAEFER, COREY |
Y9-D101637 |
6 |
39.00 |
254075043 |
******9100 |
01/09/2015 |
| SCHULTZ, DANIEL |
Y9-D101635 |
6 |
39.00 |
255071981 |
******8921 |
01/09/2015 |
| SCOTT, RUSSELL |
Y9-FW101349 |
6 |
39.00 |
256074974 |
******1087 |
01/09/2015 |
| SHEAD, MACK |
Y9-D101575 |
6 |
39.00 |
055003201 |
*********3946 |
01/09/2015 |
| SIMMONS, FABIAN |
Y9-D102158 |
6 |
39.00 |
055080376 |
**********9818 |
01/09/2015 |
| SLADE, CARLO |
Y9-D101641 |
6 |
39.00 |
255074111 |
*****9422 |
01/09/2015 |
| SMITH, RICHARD |
Y9-FW100656 |
6 |
39.00 |
255077833 |
**4262 |
01/09/2015 |
| Samuels, Christian |
Y9-FW101076 |
6 |
39.00 |
256074974 |
******4068 |
01/09/2015 |
| Shorter-Oliver, Dejae |
Y9-FW101258 |
6 |
39.00 |
055003201 |
*********9020 |
01/09/2015 |
| TESEMMA, GUTEMA |
Y9-FW100236 |
6 |
39.00 |
052000113 |
*****9880 |
01/09/2015 |
| THOMAS, DOMINIQUE |
Y9-FW101254 |
6 |
39.00 |
054000030 |
******1125 |
01/09/2015 |
| Ukachukwu, Obinna |
Y9-D100831 |
6 |
39.00 |
021001088 |
*****2908 |
01/09/2015 |
| WALKER, CLYDE |
Y9-D100230 |
6 |
39.00 |
256074974 |
******9704 |
01/09/2015 |
| WARD, CONSTANCE |
Y9-FW100375 |
6 |
39.00 |
051000017 |
********9876 |
01/09/2015 |
| WASHINGTON, LYNNETTE |
Y9-FW101376 |
6 |
39.00 |
031201360 |
******1868 |
01/09/2015 |
| WASHINGTON, TIMOTHY |
Y9-D102123 |
6 |
39.00 |
255071981 |
******4692 |
01/09/2015 |
| WHITE, FINIS |
Y9-D100297 |
6 |
39.00 |
314074269 |
****3893 |
01/09/2015 |
| WINDEAR, MICHAEL |
Y9-FW100480 |
6 |
39.00 |
052000113 |
*****6093 |
01/09/2015 |
| Weaver, Julius |
Y9-D101592 |
6 |
39.00 |
052001633 |
********0935 |
01/09/2015 |
| White, William |
Y9-D100822 |
6 |
39.00 |
052001633 |
********7421 |
01/09/2015 |
| ZUOKEMEFA, PORSCHA |
Y9-FW100786 |
6 |
39.00 |
255071981 |
******0488 |
01/09/2015 |
| craig, james |
Y9-D101578 |
6 |
39.00 |
255075495 |
*********8617 |
01/09/2015 |
| felder, raquilla |
Y9-FW101360 |
6 |
39.00 |
054001547 |
*********5210 |
01/09/2015 |
| |
Count: 121 |
Total: |
4719.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|