Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Anderson, Kabuchi |
Y9-D100835 |
6 |
39.00 |
256074974 |
******7109 |
02/13/2015 |
| BAKER JR, BENJAMIN |
Y9-FW100278 |
6 |
39.00 |
052001633 |
********7303 |
02/13/2015 |
| BETHEL, DAMIEN |
Y9-FW101295 |
6 |
39.00 |
054001204 |
********4513 |
02/13/2015 |
| BLOXSON, BIANCA |
Y9-D101397 |
6 |
39.00 |
061000104 |
*********1414 |
02/13/2015 |
| BOYKIN, PATRICIA |
Y9-D101673 |
6 |
39.00 |
055003308 |
*********3455 |
02/13/2015 |
| BRANDON, TAMARA |
Y9-FW100992 |
6 |
39.00 |
051400549 |
*********3095 |
02/13/2015 |
| BRISCOE, DWAYNE |
Y9-D100310 |
6 |
39.00 |
256074974 |
******3637 |
02/13/2015 |
| BUCHANAN, EVERETT |
Y9-D100872 |
6 |
39.00 |
256074974 |
******0838 |
02/13/2015 |
| BUNN, KENYETTA |
Y9-FW101406 |
6 |
39.00 |
053000219 |
*********1797 |
02/13/2015 |
| CABATBAT, GLENN |
Y9-FW101472 |
6 |
39.00 |
055002707 |
*********8697 |
02/13/2015 |
| CABRERA, RUFINO |
Y9-FW101826 |
6 |
39.00 |
255071981 |
******5250 |
02/13/2015 |
| CANADA, SHELTON |
Y9-FW103800 |
6 |
39.00 |
255071981 |
******2626 |
02/13/2015 |
| CHAMBERS, TAUNJA |
Y9-FW101442 |
6 |
39.00 |
256074974 |
******3344 |
02/13/2015 |
| CHAMBERS, WILLIAM |
Y9-D100854 |
6 |
39.00 |
256074974 |
******3344 |
02/13/2015 |
| CLARO, MARK |
Y9-D101395 |
6 |
39.00 |
052000113 |
******0495 |
02/13/2015 |
| COWLING, SABRINA |
Y9-FW101414 |
6 |
39.00 |
256078404 |
***5033 |
02/13/2015 |
| CRENSHAW, MALISSA |
Y9-FW100306 |
6 |
39.00 |
256074974 |
******7871 |
02/13/2015 |
| CRISTORIA, JAYVELYN |
Y9-FW101424 |
6 |
39.00 |
052001633 |
********7835 |
02/13/2015 |
| CUNNINGHAM, HEATHER |
Y9-D100902 |
6 |
39.00 |
063107513 |
*********0320 |
02/13/2015 |
| Caseres, Genaro |
Y9-D100828 |
6 |
39.00 |
055002707 |
*********7243 |
02/13/2015 |
| Cham, Famara |
Y9-FW101501 |
6 |
39.00 |
254070116 |
******0596 |
02/13/2015 |
| DABREU, NIGEL |
Y9-D100918 |
6 |
39.00 |
052001633 |
********6560 |
02/13/2015 |
| DAVIS, KEVIN |
Y9-D100838 |
6 |
39.00 |
054001204 |
********5430 |
02/13/2015 |
| DAY, MICHELLE |
Y9-D100721 |
6 |
39.00 |
055002707 |
*********4161 |
02/13/2015 |
| DE SILVA, TAMARA |
Y9-FW100975 |
6 |
39.00 |
052000113 |
****5042 |
02/13/2015 |
| EGUDU, EMEKA |
Y9-D100276 |
6 |
39.00 |
052000113 |
*****2785 |
02/13/2015 |
| FIRDAWEK, TUTU |
Y9-FW100968 |
6 |
39.00 |
052000113 |
*****9880 |
02/13/2015 |
| FITCH, GRACIE |
Y9-FW100386 |
6 |
39.00 |
256075342 |
*****6013 |
02/13/2015 |
| FLORENCE, MARCELLA |
Y9-FW100440 |
6 |
39.00 |
314074269 |
****2747 |
02/13/2015 |
| FOSTER, PHILLIP |
Y9-D100867 |
6 |
39.00 |
255071981 |
******0379 |
02/13/2015 |
| Foreman, Kandace |
Y9-FW101398 |
6 |
39.00 |
255071981 |
******6980 |
02/13/2015 |
| Foreman, Perry |
Y9-D100844 |
6 |
39.00 |
255071981 |
******6980 |
02/13/2015 |
| GEBREALIEF, AZEIB |
Y9-D100895 |
6 |
39.00 |
051400549 |
*********6298 |
02/13/2015 |
| GEORGE, MARCIA |
Y9-D100312 |
6 |
39.00 |
051400549 |
******8933 |
02/13/2015 |
| Greenfield, Joseph |
Y9-D100915 |
6 |
39.00 |
255077008 |
**4216 |
02/13/2015 |
| HARDY, BRIAN |
Y9-FW100996 |
6 |
39.00 |
255071981 |
******1164 |
02/13/2015 |
| HAWKINS, WHITNEY |
Y9-D100717 |
6 |
39.00 |
256074974 |
******0474 |
02/13/2015 |
| HENRIQUEZ, MAURICIO |
Y9-D101462 |
6 |
39.00 |
052001633 |
********8107 |
02/13/2015 |
| HERNANDEZ, RAUL |
Y9-FW100301 |
6 |
39.00 |
056004445 |
******6355 |
02/13/2015 |
| Hansberry, I lleana |
Y9-D100875 |
6 |
39.00 |
055003201 |
******2932 |
02/13/2015 |
| JACKSON, BOBBY |
Y9-D100857 |
6 |
39.00 |
255074111 |
*****5187 |
02/13/2015 |
| JUAREZ, VINCENT |
Y9-D100922 |
6 |
39.00 |
314074269 |
****7041 |
02/13/2015 |
| Jamison, Ebone |
Y9-FW101236 |
6 |
39.00 |
054001220 |
******3546 |
02/13/2015 |
| Juare, Michelle |
Y9-FW101397 |
6 |
39.00 |
314074269 |
****7041 |
02/13/2015 |
| KELLY, AARON |
Y9-D101548 |
6 |
39.00 |
053904483 |
********0533 |
02/13/2015 |
| KINCAID, ANTHONY |
Y9-D100975 |
6 |
39.00 |
256074974 |
******2387 |
02/13/2015 |
| LASSITE, JOFFREY |
Y9-FW100989 |
6 |
39.00 |
053000219 |
*********5476 |
02/13/2015 |
| LEMONS, MAURICE |
Y9-D100890 |
6 |
39.00 |
255071981 |
******7726 |
02/13/2015 |
| LENNON, CACHET |
Y9-D100864 |
6 |
39.00 |
255071981 |
******1882 |
02/13/2015 |
| LESTER, ERREN |
Y9-FW101215 |
6 |
39.00 |
051000017 |
********7911 |
02/13/2015 |
| LESTER, KISHA |
Y9-FW101371 |
6 |
39.00 |
051000017 |
********7911 |
02/13/2015 |
| LIGHT, CHRIS |
Y9-D100850 |
6 |
39.00 |
256074974 |
******6586 |
02/13/2015 |
| MACINKOWICZ, CHRIS |
Y9-FW100363 |
6 |
39.00 |
072000326 |
*****4021 |
02/13/2015 |
| MACKALL, MIKAILA |
Y9-D101386 |
6 |
39.00 |
054001204 |
********3637 |
02/13/2015 |
| MAGALI, LORENA |
Y9-FW101377 |
6 |
39.00 |
055003201 |
*********9823 |
02/13/2015 |
| MANGUM, STACEY |
Y9-FW101413 |
6 |
39.00 |
255071981 |
******5781 |
02/13/2015 |
| MAYS, ROBIN |
Y9-FW101432 |
6 |
39.00 |
054001220 |
******6798 |
02/13/2015 |
| MILLS, TIERRA |
Y9-D100732 |
6 |
39.00 |
052000113 |
****3124 |
02/13/2015 |
| MITCHELL, TAMIKA |
Y9-FW101222 |
6 |
39.00 |
111000025 |
********7765 |
02/13/2015 |
| MOBLEY, KIRSTIN |
Y9-D100949 |
6 |
39.00 |
256074974 |
******3184 |
02/13/2015 |
| MORGAN, MARIA |
Y9-FW101378 |
6 |
39.00 |
055002707 |
*********3020 |
02/13/2015 |
| Martinez, Nakeisha |
Y9-FW101458 |
6 |
39.00 |
255077008 |
*****3084 |
02/13/2015 |
| Mask, Curtis |
Y9-FW101423 |
6 |
39.00 |
051404260 |
******7618 |
02/13/2015 |
| NELLIGAN, SHANNON |
Y9-FW101037 |
6 |
39.00 |
021000322 |
********2855 |
02/13/2015 |
| NELSON, YOLANDA |
Y9-FW100971 |
6 |
39.00 |
052000113 |
****5762 |
02/13/2015 |
| NIXON, MONIKA |
Y9-FW100393 |
6 |
39.00 |
254074426 |
****9537 |
02/13/2015 |
| Neal, Natasha |
Y9-FW101428 |
6 |
39.00 |
055003201 |
******8475 |
02/13/2015 |
| OCAMPO, ROMMEL |
Y9-FW100336 |
6 |
39.00 |
054000030 |
******4252 |
02/13/2015 |
| Olds, Alexus |
Y9-FW101437 |
6 |
39.00 |
314074269 |
*****2813 |
02/13/2015 |
| PACKER, LEONORE |
Y9-FW101138 |
6 |
39.00 |
254075137 |
*5691 |
02/13/2015 |
| PADILLA, CRYSTAL |
Y9-D10090 |
6 |
39.00 |
255071981 |
******9011 |
02/13/2015 |
| PADILLA, CRYSTAL |
Y9-D100900 |
6 |
39.00 |
255071981 |
******9011 |
02/13/2015 |
| PAYLOR, LORI |
Y9-FW100414 |
6 |
39.00 |
052001633 |
********5356 |
02/13/2015 |
| PERRY II, PAUL |
Y9-D101447 |
6 |
39.00 |
255074111 |
*****7052 |
02/13/2015 |
| Patterson, Marcus |
Y9-D101620 |
6 |
39.00 |
055002707 |
*****7445 |
02/13/2015 |
| Plummer, Tonya |
Y9-D101396 |
6 |
39.00 |
054000030 |
******0814 |
02/13/2015 |
| QUINTO, MARIA |
Y9-FW100935 |
6 |
39.00 |
256074974 |
******9521 |
02/13/2015 |
| QUINTO, NICO |
Y9-FW100956 |
6 |
39.00 |
256074974 |
******9521 |
02/13/2015 |
| RADA, PAUL JOHN |
Y9-FW100998 |
6 |
39.00 |
052001633 |
********7594 |
02/13/2015 |
| RATTY, STEPHENIE |
Y9-FW100415 |
6 |
39.00 |
256074974 |
******5701 |
02/13/2015 |
| RICH, MARIO |
Y9-D101390 |
6 |
39.00 |
314074269 |
*****8229 |
02/13/2015 |
| RIVERA, NOEL |
Y9-D100277 |
6 |
39.00 |
255071981 |
******1031 |
02/13/2015 |
| RUCKER, ALEXANDRA |
Y9-FW101383 |
6 |
39.00 |
054001220 |
*********8292 |
02/13/2015 |
| SAM SCOTT, SHARON |
Y9-FW101013 |
6 |
39.00 |
055003308 |
*********9678 |
02/13/2015 |
| SIMMONS, BRIAN |
Y9-FW100263 |
6 |
39.00 |
052001633 |
******4133 |
02/13/2015 |
| STITH-JACKSON, FRANCINE |
Y9-D100919 |
6 |
39.00 |
255075495 |
*********0091 |
02/13/2015 |
| Smith, Charles |
Y9-D100842 |
6 |
39.00 |
054001220 |
******7817 |
02/13/2015 |
| Smith, Steven |
Y9-FW101438 |
6 |
39.00 |
054001725 |
******5675 |
02/13/2015 |
| Squriewell, Jason |
Y9-D100921 |
6 |
39.00 |
055002707 |
*********2200 |
02/13/2015 |
| THORNTON, DESHAWN |
Y9-FW100387 |
6 |
39.00 |
052001633 |
********9316 |
02/13/2015 |
| TOLBERT, JACKIE |
Y9-FW101235 |
6 |
39.00 |
255071981 |
******2790 |
02/13/2015 |
| Taylor, Jacqueline |
Y9-D100873 |
6 |
39.00 |
113024588 |
****7893 |
02/13/2015 |
| Turrentine, Deonte |
Y9-FW101395 |
6 |
39.00 |
314074269 |
****4973 |
02/13/2015 |
| VILLAPAZ, ERIKA |
Y9-D100847 |
6 |
39.00 |
052001633 |
********8641 |
02/13/2015 |
| WESLEY, PETRA |
Y9-FW101334 |
6 |
39.00 |
054000030 |
******3346 |
02/13/2015 |
| WHITAKER, ELDREEK |
Y9-D101392 |
6 |
39.00 |
256074974 |
******5840 |
02/13/2015 |
| WRIGHT, DUANE |
Y9-D100876 |
6 |
39.00 |
255077901 |
**8160 |
02/13/2015 |
| White, Aniisha |
Y9-D100825 |
6 |
39.00 |
073972181 |
**********9441 |
02/13/2015 |
| Williams, Edwin |
Y9-D101455 |
6 |
39.00 |
073972181 |
**********1738 |
02/13/2015 |
| Wilson, Byron |
Y9-FW101409 |
6 |
39.00 |
256074974 |
******9688 |
02/13/2015 |
| YATES, RICARDO |
Y9-FW103892 |
6 |
39.00 |
255077891 |
****6860 |
02/13/2015 |
| gonzalez, germain |
Y9-D100909 |
6 |
39.00 |
061000104 |
*********2768 |
02/13/2015 |
| ramseur, sheila |
Y9-FW101372 |
6 |
39.00 |
052001633 |
********6327 |
02/13/2015 |
| smith, william |
Y9-FW101435 |
6 |
39.00 |
255076928 |
****4080 |
02/13/2015 |
| |
Count: 104 |
Total: |
4056.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|