Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, TIMOTHY |
SA-A100794 |
6 |
35.00 |
052001633 |
********0021 |
05/12/2017 |
| ADMSSU, FIKIRTE |
SA-A110436 |
6 |
39.00 |
055002707 |
*********4228 |
05/12/2017 |
| AGBELE, NONO |
SA-A109905 |
6 |
39.00 |
052001633 |
********5882 |
05/12/2017 |
| AHN, HYUN |
SA-A102070 |
6 |
39.00 |
055001096 |
******9806 |
05/12/2017 |
| AJEBE, ABEL |
SA-A103185 |
6 |
39.00 |
255077008 |
******8236 |
05/12/2017 |
| ALAOFIN, ADENIYI |
SA-A110718 |
6 |
39.00 |
081000032 |
********0536 |
05/12/2017 |
| ALI, NAZNIN |
SA-A110452 |
6 |
39.00 |
255071981 |
******4752 |
05/12/2017 |
| ALLI, OLADAPO |
SA-A109148 |
6 |
39.00 |
055002707 |
*****3655 |
05/12/2017 |
| ALLO, VIVIEN |
SA-A102102 |
6 |
39.00 |
256074974 |
******3936 |
05/12/2017 |
| ARAH, STELLA OZZY |
SA-A102119 |
6 |
39.00 |
052001633 |
********3670 |
05/12/2017 |
| AREVALO, ELIEZER |
SA-A110415 |
6 |
39.00 |
051000017 |
********0648 |
05/12/2017 |
| ASAYEHEGN, AZEB |
SA-A102135 |
6 |
39.00 |
052001633 |
********8491 |
05/12/2017 |
| ASOKAN, SATHEESH |
SA-A110794 |
6 |
39.00 |
123103716 |
********6818 |
05/12/2017 |
| Adenigbagbe, Shalom |
SA-A101812 |
6 |
39.00 |
052001633 |
********8572 |
05/12/2017 |
| Austing, Christopher |
SA-A101806 |
6 |
39.00 |
031176110 |
*****9291 |
05/12/2017 |
| BAILEY, CHERYL |
SA-A107861 |
6 |
39.00 |
055003298 |
******8843 |
05/12/2017 |
| BELAINEH, ROMAN |
SA-A110007 |
6 |
39.00 |
255071981 |
******1575 |
05/12/2017 |
| BENJAMIN, SHERWYN |
SA-A106318 |
6 |
35.00 |
054000030 |
******1704 |
05/12/2017 |
| BENSON BELL, SHEREECE |
SA-A108058 |
6 |
39.00 |
256074974 |
******1727 |
05/12/2017 |
| BOUNTHINH, LIENETTE |
SA-A106314 |
6 |
35.00 |
031000053 |
******5428 |
05/12/2017 |
| BRITOS, YOJANNY |
SA-A111051 |
6 |
39.00 |
052001633 |
********5819 |
05/12/2017 |
| BROCK, PAT |
SA-A110004 |
6 |
39.00 |
052001633 |
***8791 |
05/12/2017 |
| BROWN, DAVID |
SA-A102201 |
6 |
39.00 |
255071981 |
******6439 |
05/12/2017 |
| BROWN, FATE |
SA-A102065 |
6 |
39.00 |
255077888 |
******5899 |
05/12/2017 |
| BURGER, MICHAEL |
SA-A111033 |
6 |
39.00 |
256074974 |
******5532 |
05/12/2017 |
| BURGER, VICTORIA |
SA-A111036 |
6 |
39.00 |
256074974 |
******5532 |
05/12/2017 |
| CAMARA, HAWA |
SA-A109912 |
6 |
39.00 |
052001633 |
********1793 |
05/12/2017 |
| CARACOFE, JASON |
SA-A100593 |
6 |
39.00 |
052001633 |
********8031 |
05/12/2017 |
| CARVER-PECKU, JACQUELINE |
SA-A106201 |
6 |
35.00 |
255071981 |
******6579 |
05/12/2017 |
| CASSAMAJOR, AZARD |
SA-A110804 |
6 |
39.00 |
124071889 |
*********3773 |
05/12/2017 |
| CASTILLO, CARLOS |
SA-A103179 |
6 |
39.00 |
055003201 |
******5627 |
05/12/2017 |
| CHANTEAU, FRED |
SA-A103164 |
6 |
39.00 |
052001633 |
********3616 |
05/12/2017 |
| CHAVEZ, JONATHAN |
SA-A111003 |
6 |
39.00 |
256074974 |
******9559 |
05/12/2017 |
| CHEW, MAE |
SA-A109968 |
6 |
39.00 |
052001633 |
******6761 |
05/12/2017 |
| CHOI, YUN |
SA-A110362 |
6 |
39.00 |
255071981 |
******3502 |
05/12/2017 |
| CHRISTMON, DANIEL |
SA-A110776 |
6 |
39.00 |
255071981 |
******1536 |
05/12/2017 |
| CHROBOCINSKI, KRISTEN |
SA-A102120 |
6 |
39.00 |
314074269 |
****6646 |
05/12/2017 |
| CORDERO, NORIS |
SA-A110402 |
6 |
39.00 |
255071981 |
******8927 |
05/12/2017 |
| CRUZ, ELVIS |
SA-A110385 |
6 |
39.00 |
065000090 |
******8720 |
05/12/2017 |
| CRUZ, ERWIN |
SA-A106195 |
6 |
35.00 |
055003201 |
******3569 |
05/12/2017 |
| DANSO, ROBIN |
SA-A110736 |
6 |
39.00 |
021000089 |
****2298 |
05/12/2017 |
| DE SOUZA, NADIA |
SA-A109940 |
6 |
39.00 |
054001204 |
********3639 |
05/12/2017 |
| DEHONNEY, SHERITA |
SA-A111046 |
6 |
39.00 |
052000113 |
******6253 |
05/12/2017 |
| DELGADO, FATIMA |
SA-A109935 |
6 |
39.00 |
055001096 |
******9206 |
05/12/2017 |
| DETRINIDAD, EDELMA |
SA-A102140 |
6 |
39.00 |
256075520 |
***5581 |
05/12/2017 |
| DIALLO, FATOUMATA |
SA-A108987 |
6 |
39.00 |
055002707 |
*********4270 |
05/12/2017 |
| DJIECHEU, FLORE |
SA-A110767 |
6 |
39.00 |
052001633 |
********1066 |
05/12/2017 |
| DONATO, BARABRA |
SA-A109908 |
6 |
39.00 |
051400549 |
*********0787 |
05/12/2017 |
| DOUGLAS, KIMBERLY |
SA-A109959 |
6 |
39.00 |
255071981 |
******0159 |
05/12/2017 |
| Depperman, Kinyatta |
SA-A107872 |
6 |
39.00 |
314074269 |
*****6521 |
05/12/2017 |
| EDOUAZIN, FRITZNER |
SA-A102612 |
6 |
39.00 |
052001633 |
******6423 |
05/12/2017 |
| ELEY, CHRISTOPHER |
SA-A110726 |
6 |
39.00 |
255083597 |
***2221 |
05/12/2017 |
| ELEY, LAQUIA |
SA-A110729 |
6 |
39.00 |
255083597 |
***2221 |
05/12/2017 |
| ELLIOTT, MIRIAM |
SA-A110400 |
6 |
39.00 |
055002707 |
*********9983 |
05/12/2017 |
| ESPANA, MARIA |
SA-A110328 |
6 |
39.00 |
255077888 |
******7224 |
05/12/2017 |
| EVANS, TITHIA |
SA-A106183 |
6 |
35.00 |
256074974 |
******1612 |
05/12/2017 |
| FAULKNER, LAPRENZA |
SA-A108997 |
6 |
39.00 |
054000030 |
******4236 |
05/12/2017 |
| FERGUSON, STEFANY |
SA-A110784 |
6 |
39.00 |
052001633 |
********8515 |
05/12/2017 |
| FORD, JEREMIAH |
SA-A110711 |
6 |
39.00 |
054001686 |
*****4638 |
05/12/2017 |
| FRANCOIS, ELISEE |
SA-A110373 |
6 |
39.00 |
065000090 |
******5009 |
05/12/2017 |
| GILLIAM-ACHAMOU, STEPHEN |
SA-A111917 |
6 |
39.00 |
054000030 |
******5462 |
05/12/2017 |
| GOMEZ, IRIS |
SA-A109909 |
6 |
39.00 |
054001204 |
********6614 |
05/12/2017 |
| GORDON, JAQUESSE |
SA-A110708 |
6 |
39.00 |
256074974 |
******2463 |
05/12/2017 |
| GOUMBALLA, BINTOU |
SA-A110765 |
6 |
39.00 |
255076944 |
*****5804 |
05/12/2017 |
| GRAHAM, ALBA |
SA-A109897 |
6 |
39.00 |
052000113 |
******0765 |
05/12/2017 |
| GRAHAM, ANDREW |
SA-A110341 |
6 |
39.00 |
255071981 |
******6025 |
05/12/2017 |
| HAMMONDS, MICHELE |
SA-A110002 |
6 |
39.00 |
256078446 |
******8025 |
05/12/2017 |
| HANFI, RABIA |
SA-A103173 |
6 |
39.00 |
255071981 |
******3235 |
05/12/2017 |
| HENRY, DONNACE |
SA-A110730 |
6 |
39.00 |
055003308 |
*********6653 |
05/12/2017 |
| HERRERA, ARTURO |
SA-A100777 |
6 |
35.00 |
055001096 |
******0006 |
05/12/2017 |
| HERRERA, MAURICIO |
SA-A108963 |
6 |
35.00 |
055001096 |
******0006 |
05/12/2017 |
| HITZEL, ELIZABETH |
SA-A108039 |
6 |
39.00 |
314074269 |
****8174 |
05/12/2017 |
| HODGSON, LORENA |
SA-A102088 |
6 |
39.00 |
255071981 |
******6678 |
05/12/2017 |
| HUBBARD, DAWN |
SA-A100795 |
6 |
35.00 |
255074111 |
*********1933 |
05/12/2017 |
| HUBBARD, KEVIN |
SA-A100792 |
6 |
35.00 |
255074111 |
*********1933 |
05/12/2017 |
| HUDROGE-PAYNE, SAMIRA |
SA-A110343 |
6 |
39.00 |
255071981 |
******3189 |
05/12/2017 |
| JACKSON, DARLENE |
SA-A110694 |
6 |
35.00 |
052001633 |
****8337 |
05/12/2017 |
| JAHIC, NATALIE |
SA-A101765 |
6 |
39.00 |
054001204 |
********3118 |
05/12/2017 |
| JARRETT, ALVIN |
SA-A110318 |
6 |
39.00 |
255071981 |
******1414 |
05/12/2017 |
| KAMGUNA, ZAINABU |
SA-A102123 |
6 |
39.00 |
052002166 |
******8735 |
05/12/2017 |
| KASMIR, ALAN |
SA-A102932 |
6 |
35.00 |
052000113 |
****8327 |
05/12/2017 |
| KEAM, CHANVEASNA |
SA-A102178 |
6 |
39.00 |
255071981 |
******7302 |
05/12/2017 |
| KOCZAK, CHRISTINA |
SA-A110327 |
6 |
39.00 |
255077008 |
*****1819 |
05/12/2017 |
| KUHN, RONALD |
SA-A110367 |
6 |
39.00 |
052002166 |
******8059 |
05/12/2017 |
| Ketler, Erika |
SA-A111052 |
6 |
39.00 |
031176110 |
*****7627 |
05/12/2017 |
| Kom, Nathalie |
SA-A107984 |
6 |
39.00 |
055003201 |
*********0515 |
05/12/2017 |
| LAMBERT, SEAN |
SA-A110322 |
6 |
39.00 |
054000030 |
******2498 |
05/12/2017 |
| LE, TRUNG |
SA-A111024 |
6 |
39.00 |
055003308 |
*********2970 |
05/12/2017 |
| LINDSAY, JUDY |
SA-A109934 |
6 |
39.00 |
055003201 |
******6546 |
05/12/2017 |
| LO, GEORGIA |
SA-A110751 |
6 |
39.00 |
255077008 |
*******2673 |
05/12/2017 |
| LOCKWOOD, TINGLE |
SA-A111968 |
6 |
39.00 |
055001096 |
******6106 |
05/12/2017 |
| LOMAX, KEITH |
SA-A109943 |
6 |
39.00 |
255077493 |
******5717 |
05/12/2017 |
| LOZANO, HOOVER |
SA-A103013 |
6 |
39.00 |
052000113 |
******7588 |
05/12/2017 |
| LY, ALAIN |
SA-A110360 |
6 |
39.00 |
255071981 |
******4897 |
05/12/2017 |
| MAZZOCCHI, ANDREW |
SA-A103188 |
6 |
39.00 |
255076753 |
******6206 |
05/12/2017 |
| MCGEOGH, JEN |
SA-A110387 |
6 |
39.00 |
055001096 |
******2806 |
05/12/2017 |
| MELENDEZ, JORGE |
SA-A102137 |
6 |
39.00 |
255076753 |
******8024 |
05/12/2017 |
| MELTZER, BENJAMIN |
SA-A110717 |
6 |
39.00 |
052001633 |
********3603 |
05/12/2017 |
| MERVILUS, JESUS |
SA-A102240 |
6 |
39.00 |
063100277 |
********2722 |
05/12/2017 |
| MOMPOINT, MARIE |
SA-A111023 |
6 |
39.00 |
052001633 |
********4742 |
05/12/2017 |
| MONTECINO, ARIANA |
SA-A110783 |
6 |
39.00 |
054001204 |
********1483 |
05/12/2017 |
| MONTOYA, KRISSIA |
SA-A110364 |
6 |
39.00 |
055002707 |
*********1434 |
05/12/2017 |
| MORRIS, JUSTIN |
SA-A110739 |
6 |
39.00 |
053207766 |
*********0243 |
05/12/2017 |
| MUKI, BRIDGET |
SA-A100630 |
6 |
35.00 |
052001633 |
********5361 |
05/12/2017 |
| Montecino, Elizabeth |
SA-A110329 |
6 |
39.00 |
052001633 |
********0565 |
05/12/2017 |
| Mortis, Smitha |
SA-A107855 |
6 |
39.00 |
314074269 |
****3312 |
05/12/2017 |
| OHENE-AKONNOR, EMMANUEL |
SA-A110800 |
6 |
39.00 |
256074974 |
******1851 |
05/12/2017 |
| OLALEYE, SUSAN |
SA-A110427 |
6 |
39.00 |
255071981 |
******9087 |
05/12/2017 |
| OTILIA, GUEVARA |
SA-A102218 |
6 |
39.00 |
055003308 |
*********1908 |
05/12/2017 |
| OVALLES, MICHELLE |
SA-A110747 |
6 |
39.00 |
255071981 |
******8470 |
05/12/2017 |
| OYEWOLE, ABRAHAM |
SA-A102162 |
6 |
39.00 |
051000020 |
*********8362 |
05/12/2017 |
| PACHECO, YENI |
SA-A109939 |
6 |
39.00 |
052001633 |
********4314 |
05/12/2017 |
| PAL, CHANDARO |
SA-A103268 |
6 |
39.00 |
052001633 |
********5618 |
05/12/2017 |
| PARKER, STANLEY |
SA-A102226 |
6 |
39.00 |
055003201 |
*********2189 |
05/12/2017 |
| PATRICK, RENEE |
SA-A106115 |
6 |
39.00 |
054001725 |
******6018 |
05/12/2017 |
| PAVITHRAN, DILEESH |
SA-A102216 |
6 |
39.00 |
052001633 |
********4247 |
05/12/2017 |
| PAYNE, SHAWN |
SA-A110408 |
6 |
39.00 |
255071981 |
******3189 |
05/12/2017 |
| PINCHINAT, RACHELLE |
SA-A110316 |
6 |
39.00 |
052000113 |
******8640 |
05/12/2017 |
| PRYCE, NICOLA |
SA-A102211 |
6 |
39.00 |
255071981 |
******6305 |
05/12/2017 |
| PULLEN-MCGRATH, AMANDA |
SA-A102154 |
6 |
39.00 |
054000030 |
******6864 |
05/12/2017 |
| Pena Ortiz, Dora Alicia |
SA-WEB660499 |
6 |
39.00 |
255071981 |
******0572 |
05/12/2017 |
| QUINTANILLA, ARNALDO |
SA-A102329 |
6 |
39.00 |
054001725 |
******6566 |
05/12/2017 |
| RACH, LESLIE |
SA-A110752 |
6 |
39.00 |
255077008 |
*******2673 |
05/12/2017 |
| RALEY, KELSEY |
SA-A108057 |
6 |
39.00 |
255071981 |
******9196 |
05/12/2017 |
| RAMET, ABAYNESH |
SA-A109944 |
6 |
39.00 |
255071981 |
******2417 |
05/12/2017 |
| RAPTIS, ALEXANDROS |
SA-A102067 |
6 |
39.00 |
065000090 |
******7667 |
05/12/2017 |
| RICHARDSON, RUSSEL |
SA-A100718 |
6 |
35.00 |
255076944 |
******0801 |
05/12/2017 |
| RODRIGUESE, CORNELIUS |
SA-A102136 |
6 |
39.00 |
255071981 |
******1515 |
05/12/2017 |
| RODRIGUEZ, JONATHAN |
SA-A102098 |
6 |
39.00 |
052001633 |
********8306 |
05/12/2017 |
| ROGERS, ANITA |
SA-A110770 |
6 |
39.00 |
314074269 |
*****7935 |
05/12/2017 |
| ROGERS, VINCENT |
SA-A110773 |
6 |
39.00 |
314074269 |
*****7935 |
05/12/2017 |
| ROMERO, HERBERT |
SA-A102891 |
6 |
39.00 |
052001633 |
********7155 |
05/12/2017 |
| RUNYAN, JUSTIN |
SA-A110307 |
6 |
35.00 |
055002707 |
*********8618 |
05/12/2017 |
| Rubio, Natalie |
SA-A110742 |
6 |
39.00 |
065000090 |
******1973 |
05/12/2017 |
| SAMUEL, LIDET |
SA-A110728 |
6 |
39.00 |
052001633 |
********8788 |
05/12/2017 |
| SANDS III, BENJAMIN |
SA-A102126 |
6 |
39.00 |
055003308 |
******7745 |
05/12/2017 |
| SCHWAB, PETER |
SA-A110323 |
6 |
39.00 |
054000030 |
******4168 |
05/12/2017 |
| SEVERIN, JOVAN |
SA-A101888 |
6 |
39.00 |
256074974 |
******0987 |
05/12/2017 |
| SEYOUM, NEGASSI |
SA-A101782 |
6 |
39.00 |
255071981 |
******8861 |
05/12/2017 |
| SHANMUGA, RAMESH |
SA-A110424 |
6 |
39.00 |
052001633 |
********4454 |
05/12/2017 |
| SHERMAN, WILLIAM |
SA-HY241890 |
6 |
39.00 |
041000124 |
******6779 |
05/12/2017 |
| SHIPLER, DAVID |
SA-A102084 |
6 |
39.00 |
052001633 |
********2409 |
05/12/2017 |
| SMIGOSKI, PHYLLIS |
SA-A100617 |
6 |
35.00 |
055001096 |
******4606 |
05/12/2017 |
| SOSA, HENRY |
SA-A111014 |
6 |
39.00 |
054000030 |
******9708 |
05/12/2017 |
| STEPHENS, TASHIMA |
SA-A102423 |
6 |
39.00 |
052001633 |
********1562 |
05/12/2017 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
6 |
35.00 |
055002707 |
*********0598 |
05/12/2017 |
| TATAH, EMELINE |
SA-A110310 |
6 |
39.00 |
052001633 |
********0072 |
05/12/2017 |
| TAYLOR, GEORGE |
SA-A110790 |
6 |
39.00 |
255077833 |
**********1880 |
05/12/2017 |
| TCHOBOU, LEOPOLD |
SA-A110384 |
6 |
39.00 |
052001633 |
********7052 |
05/12/2017 |
| TEFERA, HAMELMAL |
SA-A102241 |
6 |
39.00 |
052002166 |
******5267 |
05/12/2017 |
| THOMPSON, TIMOTHY |
SA-A103157 |
6 |
39.00 |
055002707 |
*****5670 |
05/12/2017 |
| TIMMONS, LATRECE |
SA-A110743 |
6 |
39.00 |
053904483 |
********8624 |
05/12/2017 |
| TIZABI, JONAS |
SA-A102095 |
6 |
39.00 |
021407912 |
******0045 |
05/12/2017 |
| TIZABI, VERA |
SA-A102223 |
6 |
39.00 |
255071981 |
******4007 |
05/12/2017 |
| TRAORE, ABDOUL |
SA-A111056 |
6 |
39.00 |
055003298 |
******3931 |
05/12/2017 |
| TRAORE, MOHAMADOU |
SA-A111057 |
6 |
39.00 |
052002166 |
******2787 |
05/12/2017 |
| TUCKER, JUDY |
SA-A110358 |
6 |
39.00 |
055002707 |
*****5042 |
05/12/2017 |
| UMOH, RAYCHEL |
SA-A110714 |
6 |
39.00 |
061000052 |
********5690 |
05/12/2017 |
| VANCE, REGINALD |
SA-A110332 |
6 |
39.00 |
255071981 |
******4821 |
05/12/2017 |
| VERGAA, IVAN |
SA-A102183 |
6 |
39.00 |
052001633 |
********4559 |
05/12/2017 |
| VERGARA, ASHLEY |
SA-A108130 |
6 |
39.00 |
255071981 |
******9931 |
05/12/2017 |
| Vargas, Jose |
SA-A111961 |
6 |
39.00 |
052001633 |
********3820 |
05/12/2017 |
| WALKER, MELANIE |
SA-A108143 |
6 |
39.00 |
055002707 |
*****8908 |
05/12/2017 |
| WARDEN, AURELIA |
SA-A102086 |
6 |
39.00 |
052000113 |
*****8115 |
05/12/2017 |
| WELDEYOHANES, GENET |
SA-A110721 |
6 |
39.00 |
055002707 |
*********8904 |
05/12/2017 |
| WEST, MONIQUE |
SA-A110391 |
6 |
39.00 |
031202084 |
********4253 |
05/12/2017 |
| WILLIAMS, ROREY |
SA-A100789 |
6 |
35.00 |
052001633 |
******0925 |
05/12/2017 |
| WOODLAND, LOUISE |
SA-A106260 |
6 |
35.00 |
254075409 |
******1529 |
05/12/2017 |
| WORTHY, EARL |
SA-A106223 |
6 |
35.00 |
254074811 |
*****4847 |
05/12/2017 |
| WOSAGO, TESHALE |
SA-A110792 |
6 |
39.00 |
255071981 |
******9418 |
05/12/2017 |
| Woodworth, Jeremy |
SA-A107903 |
6 |
39.00 |
314074269 |
****8223 |
05/12/2017 |
| YESUF, ROZA |
SA-A101122 |
6 |
35.00 |
255071981 |
******3090 |
05/12/2017 |
| YIMER, DAGMAULI |
SA-A106285 |
6 |
35.00 |
055002707 |
*********0454 |
05/12/2017 |
| ZAMBRANO, MARIA |
SA-A110335 |
6 |
39.00 |
052001633 |
********1669 |
05/12/2017 |
| Zintchem, Arielle |
SA-A110755 |
6 |
39.00 |
052001633 |
********1617 |
05/12/2017 |
| campbell, marlin |
SA-B108104 |
6 |
39.00 |
262276397 |
******9757 |
05/12/2017 |
| |
Count: 176 |
Total: |
6776.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|