Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCORN, DARRIAN |
97-866088 |
|
69.97 |
031101169 |
********0856 |
05/23/2017 |
| ALSTON, ALICIANN |
97-721837 |
|
23.99 |
121042882 |
******4627 |
05/23/2017 |
| ALSTON, ALICIANN |
97-721837 |
|
16.99 |
121042882 |
******4627 |
05/23/2017 |
| BARBUR, XANDRA |
97-BZER185245 |
|
53.99 |
314074269 |
*****9124 |
05/23/2017 |
| CERVANTES, CARLY |
97-40ZM160143 |
|
148.98 |
121042882 |
******4485 |
05/23/2017 |
| CHHAY, PHEAK |
97-032T121408 |
|
88.99 |
121100782 |
*****9403 |
05/23/2017 |
| CORMIER, YASICA |
97-B2KZ202129 |
|
143.98 |
073972181 |
************1468 |
05/23/2017 |
| DUNGEON, DEION |
97-XPHH183539 |
|
63.98 |
321175261 |
******9228 |
05/23/2017 |
| GOMEZ, MARC |
97-899207 |
|
9.99 |
121042882 |
******1690 |
05/23/2017 |
| GUZMAN, KRISTY |
97-J075193431 |
|
88.98 |
124303120 |
********5376 |
05/23/2017 |
| HER, RYAN |
97-795397 |
|
9.99 |
321175261 |
***4309 |
05/23/2017 |
| HERNANDEZ-PEREZ, ALEJANDRO |
97-899193 |
|
47.99 |
121042882 |
******3380 |
05/23/2017 |
| HERNANDEZ-PEREZ, MONICA |
97-899190 |
|
48.99 |
121042882 |
******3380 |
05/23/2017 |
| HERR, DAVID |
97-4C3T171917 |
|
63.98 |
124303120 |
*************0402 |
05/23/2017 |
| HERR, YING |
97-HMYM172123 |
|
63.98 |
124303120 |
*************0402 |
05/23/2017 |
| HUANG, VIENNA |
97-879358 |
|
9.99 |
321175261 |
****6194 |
05/23/2017 |
| HUTCHINSON, GINA |
97-709853 |
|
14.99 |
121000358 |
********3386 |
05/23/2017 |
| HUTCHINSON, GINA |
97-709853 |
|
9.99 |
121000358 |
********3386 |
05/23/2017 |
| JORDAN, ALISA |
97-M2R6210649 |
|
52.99 |
321175261 |
***1156 |
05/23/2017 |
| LY, JOEY |
97-T29V195727 |
|
19.99 |
321175261 |
***8289 |
05/23/2017 |
| MARCY, MORENO |
97-AVMJ121543 |
|
44.99 |
321175261 |
***2280 |
05/23/2017 |
| MARTINEZ, JOHN |
97-726644 |
|
14.99 |
121042882 |
******4968 |
05/23/2017 |
| MONTEZ, YVETTE |
97-EMU8113124 |
|
63.99 |
321173742 |
****3097 |
05/23/2017 |
| MOORE, RONALD WAYNE |
97-K0UJ094523 |
|
48.99 |
321175261 |
***0768 |
05/23/2017 |
| MORRIS, DOMINIQUE |
97-840970 |
|
84.98 |
321175261 |
***5064 |
05/23/2017 |
| PHAM, LIEN |
97-DAR6201120 |
|
143.98 |
321175261 |
***3439 |
05/23/2017 |
| RAMIREZ, DAVID |
97-9HEH152839 |
|
49.99 |
321175261 |
******9836 |
05/23/2017 |
| RANDALL, KEJUNA |
97-3DFM181058 |
|
143.98 |
101089742 |
*************1909 |
05/23/2017 |
| RANDALL, MICHELLE |
97-EXHB185009 |
|
52.99 |
314074269 |
*****9124 |
05/23/2017 |
| RODRIGUEZ, LOURDEZ |
97-721439 |
|
14.99 |
121042882 |
******7858 |
05/23/2017 |
| RODRIGUEZ-LOPEZ, FRANKLIN |
97-840858 |
|
14.99 |
322271627 |
*****2531 |
05/23/2017 |
| RODRIGUEZ-LOPEZ, FRANKLIN |
97-840858 |
|
19.99 |
322271627 |
*****2531 |
05/23/2017 |
| SAAVEDRA, JUAN |
97-879399 |
|
7.99 |
321175261 |
******0386 |
05/23/2017 |
| SOLBRACK, SIERRA |
97-TJSE125240 |
|
48.99 |
321170839 |
*****7050 |
05/23/2017 |
| SPAIN, NATHAN |
97-778532 |
|
17.99 |
321175627 |
******1156 |
05/23/2017 |
| THOMPSON, RICHARD |
97-889113 |
|
14.99 |
321076098 |
*********5075 |
05/23/2017 |
| TOUCH, KIM |
97-840857 |
|
14.99 |
322271627 |
*****2531 |
05/23/2017 |
| TOUCH, KIM |
97-840857 |
|
19.99 |
322271627 |
*****2531 |
05/23/2017 |
| VANG, HONEY |
97-726083 |
|
56.97 |
121042882 |
******8842 |
05/23/2017 |
| VANG, HONEY |
97-726083 |
|
32.98 |
121042882 |
******8842 |
05/23/2017 |
| VONNER, LENORISE |
97-KARP144234 |
|
48.99 |
073972181 |
**********1393 |
05/23/2017 |
| WERMUND, TANYA |
97-795434 |
|
9.99 |
121000358 |
********9908 |
05/23/2017 |
| YANG, MAI |
97-737854 |
|
14.99 |
121042882 |
******8842 |
05/23/2017 |
| |
Count: 43 |
Total: |
2040.43 |
|
|
|