Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ANTHONY |
SB-B1115999 |
6 |
39.00 |
054000030 |
******8175 |
02/10/2017 |
| AKYEREKO, BENJAMIN |
SB-B113354 |
6 |
39.00 |
052001633 |
********6497 |
02/10/2017 |
| ALCANTARA, ALBERT |
SB-B110656 |
6 |
39.00 |
054001204 |
********4441 |
02/10/2017 |
| ALI, ABDIAZIZ |
SB-B113655 |
6 |
39.00 |
051400549 |
*********3091 |
02/10/2017 |
| ALLEN, MICHAEL |
SB-B110421 |
6 |
39.00 |
052000113 |
******6253 |
02/10/2017 |
| ALMENDARI, SANTOS |
SB-B113063 |
6 |
39.00 |
052000113 |
******9024 |
02/10/2017 |
| ANISSO, RICHELINE |
SB-B116439 |
6 |
39.00 |
065000090 |
******2855 |
02/10/2017 |
| Anderson, Bethany |
SB-B112561 |
6 |
39.00 |
121000358 |
********3826 |
02/10/2017 |
| BAILEY, JACOB |
SB-B103458 |
6 |
39.00 |
314074269 |
*****8536 |
02/10/2017 |
| BARNES, SHARDE |
SB-B116427 |
6 |
39.00 |
055003308 |
******3218 |
02/10/2017 |
| BENNETT, NANCY |
SB-B108763 |
6 |
39.00 |
055003308 |
*********3827 |
02/10/2017 |
| BERNAL, SILVIA |
SB-B116418 |
6 |
39.00 |
052001633 |
********2647 |
02/10/2017 |
| BHATTARAI, ASHOK |
SB-B110061 |
6 |
35.00 |
052001633 |
********8213 |
02/10/2017 |
| BOATENG, LEVI |
SB-B113270 |
6 |
39.00 |
011000138 |
********4752 |
02/10/2017 |
| BOULTER, KURTIS |
SB-B115995 |
6 |
39.00 |
054000030 |
******8485 |
02/10/2017 |
| BOULTER, LUCAS |
SB-B115905 |
6 |
39.00 |
054000030 |
******0098 |
02/10/2017 |
| BRENT, BETHANY |
SB-B109051 |
6 |
39.00 |
055003308 |
*********7550 |
02/10/2017 |
| BULLUCK-THOMAS, CLAYTON |
SB-B115891 |
6 |
39.00 |
314074269 |
*****2917 |
02/10/2017 |
| CAPERS, DANIELLE |
SB-B116956 |
6 |
39.00 |
261071315 |
***1277 |
02/10/2017 |
| CHARLES, SEAN |
SB-B115945 |
6 |
39.00 |
054001220 |
*********8418 |
02/10/2017 |
| CHAVARRIA, MARIO |
SB-B113067 |
6 |
39.00 |
255071981 |
******4752 |
02/10/2017 |
| CHUMBOW-CHE, NGUMBAH |
SB-B112675 |
6 |
39.00 |
255077370 |
******2027 |
02/10/2017 |
| CHUNG, PHAP |
SB-B105905 |
6 |
39.00 |
255071981 |
******4480 |
02/10/2017 |
| COLLINS, CRAIG |
SB-B115687 |
6 |
39.00 |
052000113 |
******4641 |
02/10/2017 |
| CONLON, MATTHEW |
SB-B113009 |
6 |
39.00 |
255077998 |
**0110 |
02/10/2017 |
| CRAWFORD, TIFFANY |
SB-B116415 |
6 |
39.00 |
054001204 |
********3816 |
02/10/2017 |
| CROFFIE, FIFI |
SB-B113982 |
6 |
29.99 |
053000196 |
********5718 |
02/10/2017 |
| CUMMINGS, WILLIAM |
SB-B103467 |
6 |
39.00 |
255071981 |
******0111 |
02/10/2017 |
| Chopra, Namita |
SB-A111659 |
6 |
39.00 |
052001633 |
********4417 |
02/10/2017 |
| DAVIS, KEN |
SB-A110697 |
6 |
39.00 |
054000030 |
******8098 |
02/10/2017 |
| DAZA, MARY |
SB-B116967 |
6 |
39.00 |
055992707 |
*****4863 |
02/10/2017 |
| DE LEON, MA. KANASHKA TH |
SB-B110386 |
6 |
39.00 |
052001633 |
********4571 |
02/10/2017 |
| DIDIGU, IFEOMA |
SB-B101712 |
6 |
39.00 |
255071981 |
******4777 |
02/10/2017 |
| DOBSON, MOSES |
SB-B108924 |
6 |
39.00 |
255077008 |
*******6183 |
02/10/2017 |
| DOUVILLE, JOHN |
SB-B107680 |
6 |
39.00 |
052000113 |
****1836 |
02/10/2017 |
| DOUVILLE, PATRICIA |
SB-B107685 |
6 |
39.00 |
052000113 |
****1836 |
02/10/2017 |
| DRISKELL, JAMES |
SB-B109307 |
6 |
39.00 |
255077370 |
******2004 |
02/10/2017 |
| EDDIE, LATOYA |
SB-B111040 |
6 |
39.00 |
256074974 |
******7125 |
02/10/2017 |
| EL-ZEIN, MUHANED |
SB-B116405 |
6 |
39.00 |
052001633 |
********9466 |
02/10/2017 |
| ESCOBAR, CARLOS |
SB-B115754 |
6 |
39.00 |
052001633 |
********7199 |
02/10/2017 |
| ESCOBAR, MILTON |
SB-B116445 |
6 |
39.00 |
052001633 |
********7199 |
02/10/2017 |
| FARMER, BRIDGETT |
SB-B115902 |
6 |
39.00 |
055003201 |
******1453 |
02/10/2017 |
| FITZGERALD II, GARRETT |
SB-b101793 |
6 |
39.00 |
255077370 |
******2009 |
02/10/2017 |
| FLOWERS, JILLIAN |
SB-B116811 |
6 |
39.00 |
063100277 |
********4407 |
02/10/2017 |
| FLOYD, CARLA |
SB-B107819 |
6 |
39.00 |
255077370 |
******2021 |
02/10/2017 |
| FONTAINE, MONY |
SB-B109117 |
6 |
39.00 |
051000017 |
********9283 |
02/10/2017 |
| FORD, JONENE |
SB-B115923 |
6 |
39.00 |
054000030 |
******8175 |
02/10/2017 |
| FREEMAN, THOMAS |
SB-B103505 |
6 |
25.00 |
255077493 |
******4707 |
02/10/2017 |
| GALES, RICK |
SB-b116422 |
6 |
39.00 |
255071981 |
******0742 |
02/10/2017 |
| GANSOR, BROOKE |
SB-B113335 |
6 |
39.00 |
255077370 |
******2021 |
02/10/2017 |
| GARCIA, CARLOS |
SB-B115682 |
6 |
39.00 |
052001633 |
********7199 |
02/10/2017 |
| GBEHNGEH, BENDU |
SB-B116962 |
6 |
39.00 |
054001204 |
********0031 |
02/10/2017 |
| GEORGE-POWELL, PEACHE |
SB-B11947 |
6 |
39.00 |
314074269 |
*****9148 |
02/10/2017 |
| GOMEZ, DEYBI |
SB-B116430 |
6 |
39.00 |
052001633 |
********7748 |
02/10/2017 |
| GRAHAM, MICHAEL |
SB-B116447 |
6 |
39.00 |
061000104 |
*********1467 |
02/10/2017 |
| GUZMAN, ANNERIS |
SB-B110383 |
6 |
39.00 |
255071981 |
******5372 |
02/10/2017 |
| HARMON, TYLER |
SB-B116411 |
6 |
39.00 |
054000030 |
******3021 |
02/10/2017 |
| HARTSELL, BRANDON |
SB-B116969 |
6 |
39.00 |
052001633 |
********5498 |
02/10/2017 |
| HECKSTALL, BRYAN |
SB-B116431 |
6 |
39.00 |
052001633 |
********3723 |
02/10/2017 |
| HENDERSON, KESHIA |
SB-B116818 |
6 |
39.00 |
256074974 |
******6225 |
02/10/2017 |
| HILLER, TAMIKA |
SB-B106208 |
6 |
39.00 |
052001633 |
********0447 |
02/10/2017 |
| Hyndman, Elisa |
SB-B116714 |
6 |
39.00 |
021409169 |
***********0368 |
02/10/2017 |
| IFEJI, CHINEDUM |
SB-B113156 |
6 |
39.00 |
255076753 |
******1021 |
02/10/2017 |
| IJIYEMI, JOSEPH |
SB-B108984 |
6 |
39.00 |
055003201 |
******9444 |
02/10/2017 |
| JACKSON, KEVIN |
SB-B116704 |
6 |
39.00 |
256075342 |
**4181 |
02/10/2017 |
| JAMES, LATOYA |
SB-B100879 |
6 |
39.00 |
255071981 |
******1571 |
02/10/2017 |
| JEFFERSON, SHANDA |
SB-B107810 |
6 |
39.00 |
031315036 |
*****5308 |
02/10/2017 |
| JENKINS, JOSEPHINE |
SB-B115970 |
6 |
39.00 |
254074057 |
*********1803 |
02/10/2017 |
| JOHNSON, APRIL |
SB-B113075 |
6 |
39.00 |
052001633 |
********9851 |
02/10/2017 |
| JONES, ALICIA |
SB-B115076 |
6 |
9.99 |
314074269 |
*****0978 |
02/10/2017 |
| JONES, TESA |
SB-B112660 |
6 |
39.00 |
026009593 |
********1801 |
02/10/2017 |
| KIM, JOHNNY |
SB-B110357 |
6 |
39.00 |
255071981 |
******0561 |
02/10/2017 |
| KOLAWOLE, OLUSEUN |
SB-B115870 |
6 |
39.00 |
011500010 |
********2482 |
02/10/2017 |
| LAGUNA, JULIO CEASAR |
SB-B112722 |
6 |
39.00 |
052001633 |
********8731 |
02/10/2017 |
| LAPIERRE, JASMIN |
SB-B115967 |
6 |
39.00 |
263191387 |
*****3832 |
02/10/2017 |
| LARTEY, RONALD |
SB-B116143 |
6 |
39.00 |
255076753 |
******3644 |
02/10/2017 |
| LAWSON, NATASHA |
SB-B112598 |
6 |
39.00 |
052001633 |
********5737 |
02/10/2017 |
| LEE, PAUL |
SB-B116000 |
6 |
39.00 |
052001633 |
********0095 |
02/10/2017 |
| LIBERT, JULIA |
SB-B108811 |
6 |
39.00 |
255071981 |
******7299 |
02/10/2017 |
| LITTLE, CONSUELO |
SB-B116688 |
6 |
39.00 |
255074111 |
*********6830 |
02/10/2017 |
| Long, Alan |
SB-WEB926177 |
6 |
39.00 |
256074974 |
******7293 |
02/10/2017 |
| Lynch, Tiana |
SB-B115920 |
6 |
39.00 |
255075495 |
****8162 |
02/10/2017 |
| MADRIGAL, RAMON |
SB-B116441 |
6 |
39.00 |
071921891 |
******9199 |
02/10/2017 |
| MAMO, WOLLANSA |
SB-b107699 |
6 |
39.00 |
255071981 |
******9611 |
02/10/2017 |
| MANUEL, RAMEENA |
SB-B115780 |
6 |
39.00 |
255071981 |
******9591 |
02/10/2017 |
| MARSHALL, ALONZO |
SB-B116700 |
6 |
39.00 |
124303120 |
************6199 |
02/10/2017 |
| MASON, DEMETRIA |
SB-B116406 |
6 |
39.00 |
314074269 |
****4109 |
02/10/2017 |
| MAYS, CHELSEA |
SB-B112676 |
6 |
39.00 |
054000030 |
******0515 |
02/10/2017 |
| MBODJI, MAME |
SB-B106243 |
6 |
39.00 |
054000030 |
******5127 |
02/10/2017 |
| MCCOLLOUGH, IAN |
SB-B108934 |
6 |
39.00 |
043000096 |
******6432 |
02/10/2017 |
| MCFADDEN, JANEE |
SB-B116820 |
6 |
39.00 |
255071981 |
******2766 |
02/10/2017 |
| MCGILLIS, ZACHARY |
SB-B116004 |
6 |
39.00 |
072403473 |
*******4384 |
02/10/2017 |
| MCLAURIN, CEDRIC |
SB-B116825 |
6 |
39.00 |
052001633 |
********2962 |
02/10/2017 |
| MCPHERSON, ANNA |
SB-B113099 |
6 |
39.00 |
061000104 |
*********3358 |
02/10/2017 |
| MCSEE, SHATARA |
SB-B107652 |
6 |
39.00 |
255071981 |
******2473 |
02/10/2017 |
| MILTON, TONY |
SB-B108079 |
6 |
39.00 |
255076753 |
******9368 |
02/10/2017 |
| MORENO, NELLY |
SB-B115808 |
6 |
39.00 |
055003201 |
*********2897 |
02/10/2017 |
| MOTTA, MICHAELANGELO |
SB-B113321 |
6 |
39.00 |
255075495 |
****4021 |
02/10/2017 |
| MUGA MONTAS, MARIELA |
SB-B116919 |
6 |
39.00 |
065000090 |
******7382 |
02/10/2017 |
| NEARY, JOE |
SB-B113438 |
6 |
39.00 |
055003308 |
*********5539 |
02/10/2017 |
| NETTLES-ABASS, TRACY |
SB-B116822 |
6 |
39.00 |
052001633 |
********8969 |
02/10/2017 |
| NEWMAN, SHARESE |
SB-B116695 |
6 |
39.00 |
256074974 |
******3790 |
02/10/2017 |
| NGOUATCHIEU, FELIX |
SB-B113058 |
6 |
39.00 |
052001633 |
********4312 |
02/10/2017 |
| ODUNLAMI, TUNJI |
SB-B113057 |
6 |
39.00 |
255071981 |
******4180 |
02/10/2017 |
| OLIVE, KEVIN |
SB-B115848 |
6 |
39.00 |
054000030 |
******7235 |
02/10/2017 |
| OLIVER, DONALD |
SB-B115909 |
6 |
39.00 |
021000322 |
********7059 |
02/10/2017 |
| PAPALI, MEGAN |
SB-B106217 |
6 |
39.00 |
255076753 |
******1873 |
02/10/2017 |
| PARK, YURIE |
SB-B116516 |
6 |
39.00 |
052001633 |
********9248 |
02/10/2017 |
| PATEL, DIPTI |
SB-B115821 |
6 |
39.00 |
052001633 |
********4863 |
02/10/2017 |
| PCHELKA, LINDA |
SB-B115822 |
6 |
39.00 |
256074974 |
******0044 |
02/10/2017 |
| PENN, STEPHEN |
SB-B115983 |
6 |
39.00 |
055003201 |
******9583 |
02/10/2017 |
| PEREZ, ALAN |
SB-B108937 |
6 |
39.00 |
255076753 |
******6256 |
02/10/2017 |
| PERKINS-BRADFOR, FRANCES |
SB-B110392 |
6 |
39.00 |
255077370 |
******2029 |
02/10/2017 |
| PIPPIN, ALLYSON |
SB-A107466 |
6 |
39.00 |
255071981 |
******3680 |
02/10/2017 |
| PITT, LUKEVIA |
SB-B116802 |
6 |
39.00 |
052001633 |
********6097 |
02/10/2017 |
| RAMIREZ, ROLVIN |
SB-B113065 |
6 |
39.00 |
052001633 |
********2780 |
02/10/2017 |
| REED, SEAN |
SB-B116444 |
6 |
39.00 |
055003308 |
******3481 |
02/10/2017 |
| REFFELL, ALPHONSO |
SB-B112611 |
6 |
39.00 |
256074974 |
******7398 |
02/10/2017 |
| RICE, KAREN |
SB-B113284 |
6 |
39.00 |
065000090 |
******5344 |
02/10/2017 |
| RIVERA GONZALEZ, CAROL |
SB-B116951 |
6 |
39.00 |
055003201 |
******3426 |
02/10/2017 |
| ROBERTS JR, VICTOR |
SB-B115779 |
6 |
39.00 |
055002707 |
*********2567 |
02/10/2017 |
| ROBERTSON, BRANDON |
SB-B116866 |
6 |
39.00 |
052001633 |
********0019 |
02/10/2017 |
| ROBIN, NTIENSE |
SB-B115965 |
6 |
39.00 |
052001633 |
********8336 |
02/10/2017 |
| RODRIGUES, KARLA |
SB-B116689 |
6 |
39.00 |
055003201 |
******7319 |
02/10/2017 |
| RODRIGUEZ, YSAMAR |
SB-B110411 |
6 |
39.00 |
052001633 |
********5880 |
02/10/2017 |
| ROSALES, LEVI |
SB-B11930 |
6 |
39.00 |
055992707 |
*****4863 |
02/10/2017 |
| RUMPH, ARTIS |
SB-B107817 |
6 |
39.00 |
054001220 |
*********1123 |
02/10/2017 |
| Rice, Cleophus |
SB-B116414 |
6 |
39.00 |
255071981 |
******4883 |
02/10/2017 |
| Rosenthal, Stacey |
SB-B107954 |
6 |
39.00 |
055003201 |
******1185 |
02/10/2017 |
| SERRA, JESSICA |
SB-B112680 |
6 |
39.00 |
255071981 |
**********7927 |
02/10/2017 |
| SFREDDO, PHILLIP |
SB-B116513 |
6 |
39.00 |
054001204 |
********8730 |
02/10/2017 |
| SINCLAIR, SINCLAIR |
SB-B106134 |
6 |
39.00 |
051000017 |
********6232 |
02/10/2017 |
| SOLOGAISTOA, MAURICIO |
SB-B115837 |
6 |
39.00 |
065000090 |
******7265 |
02/10/2017 |
| ST HILAIRE, KEFIM |
SB-B115800 |
6 |
39.00 |
256074974 |
******9466 |
02/10/2017 |
| STOHLMAN, CATHY |
SB-B100431 |
6 |
39.00 |
055003528 |
******5028 |
02/10/2017 |
| SULLIVAN, AARON |
SB-B109027 |
6 |
39.00 |
054001725 |
******5208 |
02/10/2017 |
| TANGI, JUDITH |
SB-B115977 |
6 |
39.00 |
052001633 |
*******1106 |
02/10/2017 |
| TEJAN-COLE, MOHAMED |
SB-B109498 |
6 |
39.00 |
255077833 |
**********1043 |
02/10/2017 |
| THOMAS, TIMOTHY |
SB-B113051 |
6 |
39.00 |
256074974 |
******9140 |
02/10/2017 |
| TRAVIS, TISHA |
SB-B116517 |
6 |
39.00 |
054001204 |
********0397 |
02/10/2017 |
| TURNER, ANDRE |
SB-B113062 |
6 |
39.00 |
052001633 |
********8252 |
02/10/2017 |
| VARGAS, JAVIER |
SB-B116420 |
6 |
39.00 |
052001633 |
********2647 |
02/10/2017 |
| WALKER, GENESE |
SB-B113035 |
6 |
39.00 |
054001204 |
********7373 |
02/10/2017 |
| WALKER, NAJAH |
SB-B107750 |
6 |
39.00 |
256074974 |
******1702 |
02/10/2017 |
| WEST, MARCUS |
SB-B115790 |
6 |
39.00 |
052000113 |
******8889 |
02/10/2017 |
| WHITLOW, RYAN |
SB-B116524 |
6 |
39.00 |
314074269 |
****7167 |
02/10/2017 |
| WILLIAMS, MARSHA |
SB-b116713 |
6 |
39.00 |
055001096 |
******7506 |
02/10/2017 |
| WILLIAMS, MONICA |
SB-B112936 |
6 |
39.00 |
255077888 |
******1304 |
02/10/2017 |
| WILSON, BERNARD |
SB-B113039 |
6 |
39.00 |
256078446 |
******2027 |
02/10/2017 |
| WILSON, TYANNE |
SB-B107678 |
6 |
39.00 |
054000030 |
******6368 |
02/10/2017 |
| WONSOM, KENNETH |
SB-B116402 |
6 |
39.00 |
031176110 |
*******3806 |
02/10/2017 |
| WOODALL, WADE |
SB-B107790 |
6 |
39.00 |
055003308 |
*********9802 |
02/10/2017 |
| YANEZ, EZER |
SB-B116705 |
6 |
39.00 |
065000090 |
******8676 |
02/10/2017 |
| YONTI, HONORE |
SB-B113262 |
6 |
39.00 |
255077008 |
*7955 |
02/10/2017 |
| brown, william |
SB-B113346 |
6 |
39.00 |
254074426 |
****4041 |
02/10/2017 |
| pannell, kaviona |
SB-B112526 |
6 |
39.00 |
256074974 |
******4481 |
02/10/2017 |
| |
Count: 156 |
Total: |
6027.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| SAMURA, FATIMA |
SB-B113069 |
6 |
39.00 |
|
|
Invalid Bank Account No. |
02/10/2017 |
| |
Count: 1 |
Total: |
39.00 |
|
|
|
|