Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, OLUFEMI |
SB-B109648 |
6 |
39.00 |
052001633 |
********7635 |
08/12/2016 |
| ADESULU, ADEDOTUN |
SB-B112796 |
6 |
39.00 |
052001633 |
********5595 |
08/12/2016 |
| AKINTUNDE, AKINTAYO |
SB-B112730 |
6 |
39.00 |
065000090 |
******7190 |
08/12/2016 |
| AKINWANDE, OLUMIDE |
SB-B108140 |
6 |
39.00 |
051400549 |
*********5659 |
08/12/2016 |
| ALI, SYED |
SB-B109612 |
6 |
39.00 |
255071981 |
******0559 |
08/12/2016 |
| ALVARADO, MARIA |
SB-B112725 |
6 |
39.00 |
252075757 |
******4948 |
08/12/2016 |
| ALVARADO, MAYRA |
SB-B113365 |
6 |
39.00 |
065000090 |
******6162 |
08/12/2016 |
| AMIN, MAAZ |
SB-B110593 |
6 |
39.00 |
052000113 |
*****2679 |
08/12/2016 |
| ANDREWS, CYNTHIA |
SB-B107247 |
6 |
39.00 |
111000025 |
********0230 |
08/12/2016 |
| AUBOURG, MELISSA |
SB-B107211 |
6 |
39.00 |
031201360 |
******7753 |
08/12/2016 |
| AUGUSTIN, CHRISTOPHER |
SB-B113690 |
6 |
39.00 |
256074974 |
******4323 |
08/12/2016 |
| AWAN, BEENISH |
SB-B109637 |
6 |
39.00 |
255071981 |
******6975 |
08/12/2016 |
| BAKER JR, VERNON |
SB-B112857 |
6 |
39.00 |
052001633 |
********5734 |
08/12/2016 |
| BAUM, DAVID |
SB-B115219 |
6 |
39.00 |
052000113 |
****6717 |
08/12/2016 |
| BELIINGER, STEFFANY |
SB-B115190 |
6 |
39.00 |
073972181 |
**********0060 |
08/12/2016 |
| BELL, AYANA |
SB-B113155 |
6 |
39.00 |
054000030 |
******5624 |
08/12/2016 |
| BHALODIA, NEAL |
SB-B113799 |
6 |
39.00 |
052001633 |
********4110 |
08/12/2016 |
| BLACK, ERICA |
SB-B107259 |
6 |
39.00 |
255071981 |
******0331 |
08/12/2016 |
| BONGO MCDONALD, SAKWE |
SB-B112875 |
6 |
39.00 |
052002166 |
******6649 |
08/12/2016 |
| BROWN, BEVERLEY |
SB-B107226 |
6 |
39.00 |
055003201 |
*********8444 |
08/12/2016 |
| BROWNLEE, MICHELLE |
SB-B112862 |
6 |
39.00 |
255071981 |
******2770 |
08/12/2016 |
| BUCKNOR, CARRINA |
SB-B111062 |
6 |
39.00 |
055003201 |
*********4846 |
08/12/2016 |
| BUI, JONATHAN |
SB-B113149 |
6 |
39.00 |
052001633 |
********4799 |
08/12/2016 |
| BUTLER, LAKITA |
SB-B109635 |
6 |
39.00 |
052001633 |
********3693 |
08/12/2016 |
| CARTER, WADE |
SB-B112855 |
6 |
39.00 |
256074974 |
******4137 |
08/12/2016 |
| CHARLES-HARVEY, BRENETTA |
SB-B110507 |
6 |
39.00 |
052001633 |
********9679 |
08/12/2016 |
| CHE, ALBERT |
SB-B113730 |
6 |
39.00 |
255076753 |
******5171 |
08/12/2016 |
| CHEN, ELISSA |
SB-B115230 |
6 |
39.00 |
322079719 |
*********8847 |
08/12/2016 |
| CHOUTE, SANDRA |
SB-B108033 |
6 |
39.00 |
063102152 |
*********8271 |
08/12/2016 |
| CLARKE, JAHLANI |
SB-B113610 |
6 |
39.00 |
054000030 |
******3041 |
08/12/2016 |
| CLEMENT, STEAPHAN |
SB-B108435 |
6 |
39.00 |
314074269 |
*****2672 |
08/12/2016 |
| CONTRERAS, ARACELY |
SB-B112817 |
6 |
39.00 |
052001633 |
********2758 |
08/12/2016 |
| CORNEJO, JOSE |
SB-B111147 |
6 |
39.00 |
255071981 |
******2483 |
08/12/2016 |
| CORVERA, PATRICIA |
SB-B108578 |
6 |
35.00 |
256074974 |
******8115 |
08/12/2016 |
| CRUZ, GISHELL |
SB-B110600 |
6 |
39.00 |
255076944 |
**7140 |
08/12/2016 |
| CUSTIS, BRANDON |
SB-B115239 |
6 |
39.00 |
031176110 |
*******7977 |
08/12/2016 |
| DANIELS, MONICA |
SB-B112854 |
6 |
39.00 |
053000219 |
*********7101 |
08/12/2016 |
| DASH, ANDRE |
SB-B107250 |
6 |
39.00 |
256074974 |
******9704 |
08/12/2016 |
| DAVIS, LEWIS |
SB-B109699 |
6 |
39.00 |
055003201 |
******9965 |
08/12/2016 |
| DEGREZIA, GABRIELLA |
SB-b109764 |
6 |
39.00 |
255076753 |
******4096 |
08/12/2016 |
| DIAZ, JASMIN |
SB-B115232 |
6 |
39.00 |
054000030 |
******4912 |
08/12/2016 |
| EARL, JAMES |
SB-B113148 |
6 |
39.00 |
052001633 |
********7463 |
08/12/2016 |
| EFRON, BENJAMIN |
SB-B116301 |
6 |
39.00 |
322079719 |
*********8847 |
08/12/2016 |
| ETTIENNE, THERESA |
SB-B107174 |
6 |
39.00 |
254074468 |
**9787 |
08/12/2016 |
| EVORA, JUANITA |
SB-B115238 |
6 |
39.00 |
031176110 |
*******4914 |
08/12/2016 |
| FIGUEROA, EDWARD |
SB-B108495 |
6 |
39.00 |
255071981 |
******9784 |
08/12/2016 |
| FRAGOSO, VERONICA |
SB-B115193 |
6 |
39.00 |
055003201 |
******3931 |
08/12/2016 |
| GANDHI, DHAVAL |
SB-B113160 |
6 |
39.00 |
255071981 |
******6529 |
08/12/2016 |
| GANTHIER, JIMMY |
SB-B113183 |
6 |
39.00 |
052001633 |
********5536 |
08/12/2016 |
| GARCIA-QUECHE, LUIGGI |
SB-B109750 |
6 |
39.00 |
054000030 |
******4811 |
08/12/2016 |
| GIRON, MAYKOL |
SB-B109606 |
6 |
39.00 |
055003201 |
******8533 |
08/12/2016 |
| GORE, MARITZA |
SB-B115231 |
6 |
39.00 |
065000090 |
******4633 |
08/12/2016 |
| GRADO, CARLOS |
SB-B113908 |
6 |
39.00 |
052001633 |
********3050 |
08/12/2016 |
| GRANT, CARMENIA |
SB-B113174 |
6 |
39.00 |
052002166 |
******9745 |
08/12/2016 |
| GUARDADO-DIAZ, CESAR |
SB-B108415 |
6 |
39.00 |
052001633 |
********9597 |
08/12/2016 |
| GUTIERREZ, REINA |
SB-B108425 |
6 |
39.00 |
052001633 |
********2008 |
08/12/2016 |
| HAILEMICHAEL, TINA |
SB-B111056 |
6 |
39.00 |
052001633 |
********2656 |
08/12/2016 |
| HAMBY, JULIA |
SB-B107351 |
6 |
39.99 |
255076753 |
******2413 |
08/12/2016 |
| HARRIS JR, STEPHEN |
SB-B113169 |
6 |
39.00 |
054000030 |
******6897 |
08/12/2016 |
| HARRIS, BRANDI |
SB-B113742 |
6 |
39.00 |
256074974 |
******4089 |
08/12/2016 |
| HEMPHILL, ARIEL |
SB-B111175 |
6 |
39.00 |
255071981 |
******6934 |
08/12/2016 |
| HERDER, THERESA |
SB-B113899 |
6 |
39.00 |
255071981 |
******7560 |
08/12/2016 |
| HICKS, PRICE |
SB-B108499 |
6 |
39.00 |
255075495 |
****8387 |
08/12/2016 |
| HILL, BRENDA |
SB-B107233 |
6 |
39.00 |
254074468 |
*1420 |
08/12/2016 |
| HODGE, JODIE-ANN |
SB-B112815 |
6 |
39.00 |
255071981 |
******2310 |
08/12/2016 |
| Hubbard, Adrian |
SB-WEB421576 |
6 |
39.00 |
052000113 |
****8052 |
08/12/2016 |
| JAMISON, VICTOR |
SB-B115212 |
6 |
39.00 |
256074974 |
******0707 |
08/12/2016 |
| KAIKAI, THOMAS |
SB-B107080 |
6 |
39.99 |
255078188 |
**4154 |
08/12/2016 |
| KARPAIYA, ANDREW |
SB-B111091 |
6 |
39.00 |
255071981 |
******7368 |
08/12/2016 |
| KIGGALA, RITA |
SB-B112848 |
6 |
39.00 |
055003201 |
******5471 |
08/12/2016 |
| KIM, TAE |
SB-B115130 |
6 |
39.00 |
052001633 |
********9317 |
08/12/2016 |
| KIM, TAE JUN |
SB-B113756 |
6 |
39.00 |
052001633 |
********1009 |
08/12/2016 |
| KIRLEW, FITZROY |
SB-B108219 |
6 |
39.99 |
256074974 |
******1960 |
08/12/2016 |
| KOMBOU, PRINCE |
SB-B115222 |
6 |
39.00 |
065000090 |
******7319 |
08/12/2016 |
| KYEI, MAVIS |
SB-B113151 |
6 |
39.00 |
052001633 |
********9424 |
08/12/2016 |
| Kelley, Alice |
SB-B107091 |
6 |
39.00 |
055003201 |
*********0674 |
08/12/2016 |
| LANE, ALECIA |
SB-B111111 |
6 |
39.00 |
314074269 |
*****1341 |
08/12/2016 |
| LE, LINH |
SB-B108381 |
6 |
39.00 |
255071981 |
******7287 |
08/12/2016 |
| LEE, JINJOO |
SB-B111133 |
6 |
39.00 |
052001633 |
********5781 |
08/12/2016 |
| LENGYEL, RACHEL |
SB-B112853 |
6 |
39.00 |
241278507 |
******3134 |
08/12/2016 |
| LEWIS, JEANETTE |
SB-B115250 |
6 |
39.00 |
052001633 |
********2784 |
08/12/2016 |
| LINDROSE, LEEANN |
SB-B112820 |
6 |
39.00 |
255077833 |
**3434 |
08/12/2016 |
| LLINAS, MARIA |
SB-B112640 |
6 |
39.00 |
052002166 |
******0079 |
08/12/2016 |
| LOVELL, AKILAH |
SB-B111076 |
6 |
39.00 |
055003201 |
*********8162 |
08/12/2016 |
| LUNA, CHARLIE |
SB-B108421 |
6 |
39.00 |
255071981 |
******0145 |
08/12/2016 |
| Lewis, Whitnee |
SB-B112639 |
6 |
39.00 |
255077370 |
******2028 |
08/12/2016 |
| Lynn, Jalisa |
SB-B111130 |
6 |
39.00 |
051400549 |
*********5343 |
08/12/2016 |
| MAGONA, ALUSINE |
SB-B115240 |
6 |
39.00 |
055003201 |
******0708 |
08/12/2016 |
| MAJEED, HAFEEZAH |
SB-B113820 |
6 |
39.00 |
124071889 |
*********2276 |
08/12/2016 |
| MARTINEZ, EDWARD |
SB-B108423 |
6 |
39.00 |
255077370 |
******2007 |
08/12/2016 |
| MCADOO, MORGAN |
SB-B109610 |
6 |
39.00 |
255077370 |
******2020 |
08/12/2016 |
| MCADOO, TONY |
SB-B109647 |
6 |
39.00 |
255077370 |
******2020 |
08/12/2016 |
| MCCLENTON, DANYALE |
SB-B109642 |
6 |
39.00 |
255077833 |
**2192 |
08/12/2016 |
| MCDANUL, TIMOTHY |
SB-B113132 |
6 |
39.00 |
052001633 |
********8121 |
08/12/2016 |
| MKHIZE, THEMBISA |
SB-B110308 |
6 |
39.00 |
052001633 |
********9180 |
08/12/2016 |
| MOHN, RACHAEL |
SB-B111174 |
6 |
39.00 |
055003528 |
******3969 |
08/12/2016 |
| MOLINA, EDGAR |
SB-B115216 |
6 |
39.00 |
055003201 |
*********1338 |
08/12/2016 |
| MOORE, BLEU |
SB-B112731 |
6 |
39.00 |
256074974 |
******8703 |
08/12/2016 |
| MORRIS, ANTHONY |
SB-B113394 |
6 |
39.00 |
052001633 |
********5328 |
08/12/2016 |
| MUGAMBWA, PATRICK |
SB-B109652 |
6 |
39.00 |
052001633 |
********7891 |
08/12/2016 |
| MUNDLE, ADRIAN |
SB-B115207 |
6 |
39.00 |
052001633 |
********9492 |
08/12/2016 |
| McGhee, William |
SB-B109844 |
6 |
39.00 |
052001633 |
********1410 |
08/12/2016 |
| NDI, NGWENYI |
SB-B113184 |
6 |
39.00 |
084003997 |
************2368 |
08/12/2016 |
| NDIBABONGA, ERNESTINE |
SB-b112819 |
6 |
39.00 |
255071981 |
******9109 |
08/12/2016 |
| NJOKU, GENEVIEVE |
SB-B112838 |
6 |
39.00 |
255071981 |
******4568 |
08/12/2016 |
| NJOMBUA, CONSTANCE |
SB-B112845 |
6 |
39.00 |
052001633 |
********6300 |
08/12/2016 |
| NMENA, KWAMI |
SB-B109602 |
6 |
39.00 |
052001633 |
********4033 |
08/12/2016 |
| NYONGOLE, OMBY |
SB-B115243 |
6 |
39.00 |
055003201 |
******7257 |
08/12/2016 |
| Newman, Mary |
SB-B111165 |
6 |
39.00 |
052001633 |
********5606 |
08/12/2016 |
| OSAE, DANIEL |
SB-B109581 |
6 |
39.00 |
052001633 |
********0043 |
08/12/2016 |
| PALACIOS, DAGOBERTO |
SB-B113755 |
6 |
39.00 |
055002707 |
*********0250 |
08/12/2016 |
| PANKER, JOHN |
SB-B108493 |
6 |
39.00 |
255075495 |
******1474 |
08/12/2016 |
| PATEL, PRATIK |
SB-B115249 |
6 |
39.00 |
255071981 |
******7785 |
08/12/2016 |
| PATEL, SANJAY |
SB-B113162 |
6 |
39.00 |
055002707 |
*********4288 |
08/12/2016 |
| PEREA, ANGELICA |
SB-B112631 |
6 |
39.00 |
255071981 |
******6702 |
08/12/2016 |
| PETERSON, YOHANCE |
SB-B109639 |
6 |
39.00 |
055002707 |
*********4925 |
08/12/2016 |
| PETTIGREW, LATASHA |
SB-B109625 |
6 |
39.00 |
256078446 |
******8025 |
08/12/2016 |
| PHELPS, DONNA |
SB-B107191 |
6 |
39.00 |
256074974 |
******6706 |
08/12/2016 |
| POINDEXTER, SHAMAR |
SB-B112818 |
6 |
39.00 |
074000010 |
*****2719 |
08/12/2016 |
| RAMOS, JOHN |
SB-B113797 |
6 |
39.00 |
055003201 |
*********5801 |
08/12/2016 |
| RIVAS, JUAN |
SB-B115211 |
6 |
39.00 |
255071981 |
******6833 |
08/12/2016 |
| RIVAS, JUAN |
SB-B115223 |
6 |
39.00 |
065000090 |
******2708 |
08/12/2016 |
| RIVAS, JUAN |
SB-B115227 |
6 |
39.00 |
255071981 |
******4655 |
08/12/2016 |
| RIVERS, MARCUS |
SB-B113181 |
6 |
39.00 |
314074269 |
*****1056 |
08/12/2016 |
| RIVERS, TONI |
SB-B113244 |
6 |
39.00 |
314074269 |
*****6035 |
08/12/2016 |
| ROBINSON, MICHELE |
SB-B107175 |
6 |
39.00 |
255077008 |
*****4736 |
08/12/2016 |
| SALGADO, ANA |
SB-B113758 |
6 |
39.00 |
065000090 |
******3172 |
08/12/2016 |
| SALMON, COURTNEY |
SB-B109565 |
6 |
39.00 |
256074974 |
******0526 |
08/12/2016 |
| SCHEMBARI, VINCENT |
SB-B109715 |
6 |
39.00 |
055003308 |
******4042 |
08/12/2016 |
| SEABOLT, JB |
SB-B113909 |
6 |
39.00 |
055002707 |
*****2546 |
08/12/2016 |
| SMITH, STACY |
SB-B112896 |
6 |
39.00 |
043000096 |
******8645 |
08/12/2016 |
| SOLIS, JUAN |
SB-B113172 |
6 |
39.00 |
052001633 |
********1668 |
08/12/2016 |
| SPELLEN, EDWARD |
SB-B113769 |
6 |
39.00 |
055002707 |
*********5514 |
08/12/2016 |
| STARR, HANNAH |
SB-B113751 |
6 |
39.00 |
052001633 |
********3007 |
08/12/2016 |
| STEELE-WORSHAM, TYLER |
SB-B108417 |
6 |
39.00 |
043000096 |
******2364 |
08/12/2016 |
| SUAREZ, ANALID |
SB-B115204 |
6 |
39.00 |
055003201 |
******3931 |
08/12/2016 |
| SWEITZER, JESSICA |
SB-B111156 |
6 |
39.00 |
054000030 |
******8805 |
08/12/2016 |
| TAMANDA, CHANZA |
SB-B113186 |
6 |
39.00 |
061000104 |
*********0300 |
08/12/2016 |
| THAI, HUNG |
SB-B113133 |
6 |
39.00 |
052001633 |
********1119 |
08/12/2016 |
| TOLLEY, CHRISTOPHER |
SB-B115244 |
6 |
39.00 |
052001633 |
********2444 |
08/12/2016 |
| TOVAR, RICARDO |
SB-B107320 |
6 |
39.00 |
256074974 |
******9536 |
08/12/2016 |
| TURNER, ERICA |
SB-B107207 |
6 |
39.00 |
252076235 |
*****2701 |
08/12/2016 |
| VELASQUEZ, STEFHANY |
SB-B109711 |
6 |
39.00 |
255071981 |
******6934 |
08/12/2016 |
| VINCENT, ALEXANDER |
SB-B108545 |
6 |
39.00 |
055003201 |
*********8444 |
08/12/2016 |
| VINCENT, ALEXIA |
SB-B107190 |
6 |
39.00 |
055003201 |
*********8444 |
08/12/2016 |
| VOLLMERHAUSEN, DANA |
SB-B112716 |
6 |
39.00 |
255077370 |
******2028 |
08/12/2016 |
| WARREN, MONET |
SB-B112749 |
6 |
39.00 |
121042882 |
******8179 |
08/12/2016 |
| WEBSTER, JOHN |
SB-B107205 |
6 |
39.00 |
256074974 |
******6706 |
08/12/2016 |
| WILLIAMS, KYLE |
SB-B110053 |
6 |
39.00 |
314074269 |
******6356 |
08/12/2016 |
| WILSON, CHARDINAE |
SB-B110452 |
6 |
35.00 |
051000017 |
********5177 |
08/12/2016 |
| WOODBURY, MATTANYAH |
SB-B115220 |
6 |
39.00 |
251481368 |
**********1186 |
08/12/2016 |
| WYATT, ERROL |
SB-B108464 |
6 |
39.00 |
255077833 |
**9072 |
08/12/2016 |
| Williams, Steven |
SB-B113141 |
6 |
39.00 |
054001220 |
*********7214 |
08/12/2016 |
| choi, hyo seok |
SB-B111142 |
6 |
39.00 |
054001725 |
******9735 |
08/12/2016 |
| green, brittany |
SB-B112840 |
6 |
39.00 |
055003201 |
*********2507 |
08/12/2016 |
| jay, Meredyth |
SB-B111143 |
6 |
39.00 |
256074974 |
******2705 |
08/12/2016 |
| thompson, damon |
SB-B113750 |
6 |
39.00 |
054001725 |
******4884 |
08/12/2016 |
| |
Count: 157 |
Total: |
6117.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|