Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARI, BUNMI |
SB-B113950 |
|
9.99 |
064000020 |
*********2983 |
05/23/2017 |
| AWUAH-BOATENG, KINGSLEY |
SB-B110956 |
|
19.99 |
255071981 |
******4995 |
05/23/2017 |
| BARNETT, RINNIE |
SB-B115677 |
|
78.98 |
256074974 |
******4606 |
05/23/2017 |
| BOYD, TATIYANA |
SB-WEB104656 |
|
139.95 |
255078188 |
**8066 |
05/23/2017 |
| BROOKS, NICOLE |
SB-B116532 |
|
49.98 |
256078446 |
******1029 |
05/23/2017 |
| BROOKS, STANLEY |
SB-B112695 |
|
188.95 |
073972181 |
************0062 |
05/23/2017 |
| BROWN, CAYLEN |
SB-BC8005220 |
|
39.98 |
073972181 |
************9288 |
05/23/2017 |
| BRYAN, VENISHA |
SB-B110550 |
|
19.99 |
054000959 |
***7310 |
05/23/2017 |
| BUCKNER, DONNELL |
SB-B112882 |
|
19.99 |
031202084 |
********9447 |
05/23/2017 |
| COOPER, CALEB |
SB-BC8005108 |
|
64.97 |
052001633 |
********5745 |
05/23/2017 |
| CORTES, CARLOS |
SB-B116070 |
|
49.97 |
073972181 |
**********0004 |
05/23/2017 |
| DEBOW, TERRELL |
SB-B115423 |
|
9.99 |
256074974 |
******3484 |
05/23/2017 |
| DELPRATT, SHYRELL |
SB-B116994 |
|
19.99 |
054000030 |
******7645 |
05/23/2017 |
| DOMINGUEZ, MAYRA REBECA |
SB-HY249373 |
|
19.99 |
255071981 |
******9114 |
05/23/2017 |
| GALVEZ, ANDREW |
SB-B107593 |
|
79.97 |
314074269 |
*****9162 |
05/23/2017 |
| GILMER, KAYLISA |
SB-B117136 |
|
49.98 |
054000030 |
******7149 |
05/23/2017 |
| GRANT, JENNIFER |
SB-B112773 |
|
109.96 |
055002707 |
*********7251 |
05/23/2017 |
| HALL, TONICA |
SB-B106556 |
|
19.99 |
256074974 |
******2923 |
05/23/2017 |
| HARDIN, BRIGGITTA |
SB-B117328 |
|
19.99 |
256074974 |
******4516 |
05/23/2017 |
| HARRIS, ASHLEY |
SB-WEB244590 |
|
199.93 |
062201601 |
******1495 |
05/23/2017 |
| INGAL, CRISTINA |
SB-B116586 |
|
79.97 |
052001633 |
********5745 |
05/23/2017 |
| JEFFERSON, SHANDA |
SB-B107810 |
|
19.99 |
031315036 |
*****5308 |
05/23/2017 |
| JENNINGS, LERYN |
SB-B113691 |
|
9.99 |
256074974 |
******9536 |
05/23/2017 |
| LAINEZ, STEPHANIE |
SB-B117116 |
|
19.99 |
124303120 |
********6276 |
05/23/2017 |
| LANCE, ANDRE |
SB-B117091 |
|
19.99 |
256074974 |
******3428 |
05/23/2017 |
| LAPIERRE, ROBERT |
SB-B115419 |
|
9.99 |
256074974 |
******9517 |
05/23/2017 |
| LEWIS, ARIELLA |
SB-BC8005237 |
|
9.99 |
054000959 |
***7310 |
05/23/2017 |
| LOGAN, TONY |
SB-B115828 |
|
138.95 |
073972181 |
**********4723 |
05/23/2017 |
| LOZANDIER, ONEL |
SB-A110735 |
|
68.98 |
073972181 |
**********9112 |
05/23/2017 |
| MAHMOUD, ABDUL |
SB-B115975 |
|
338.96 |
052001633 |
********9026 |
05/23/2017 |
| MCKENZIE, RASHAAN |
SB-B117188 |
|
29.99 |
255077493 |
******0705 |
05/23/2017 |
| MOORE, BLEU |
SB-B112731 |
|
129.98 |
256074974 |
******8703 |
05/23/2017 |
| MURPHY, KIANNA |
SB-B116162 |
|
19.99 |
256074974 |
******5764 |
05/23/2017 |
| MURRAY, LINDSAY |
SB-B113368 |
|
9.99 |
256074974 |
******9003 |
05/23/2017 |
| NEWMAN, SHARESE |
SB-B116695 |
|
339.97 |
256074974 |
******3790 |
05/23/2017 |
| OMAR, KHADIJAH |
SB-B112983 |
|
19.99 |
054001204 |
********0544 |
05/23/2017 |
| OWOLABI, WILLIAM |
SB-B113441 |
|
9.99 |
052001633 |
********8792 |
05/23/2017 |
| PAGAN, EBONY |
SB-B107660 |
|
19.99 |
256074974 |
******7475 |
05/23/2017 |
| PANKER, JOHN |
SB-B108493 |
|
9.99 |
255075495 |
******1474 |
05/23/2017 |
| PERRY, CASEY |
SB-B116837 |
|
49.98 |
073972181 |
************9288 |
05/23/2017 |
| PERRY-MARK, LARMARA |
SB-B110458 |
|
139.95 |
256074974 |
******9484 |
05/23/2017 |
| RIVAS, DANIEL |
SB-B117178 |
|
19.99 |
055003201 |
******3221 |
05/23/2017 |
| ROBINSON, AUTUMN |
SB-B116617 |
|
49.98 |
256074974 |
******2186 |
05/23/2017 |
| ROBINSON, SHAMOND |
SB-B113853 |
|
9.99 |
256074974 |
******2514 |
05/23/2017 |
| Robinson, charlene |
SB-B112801 |
|
68.99 |
073972181 |
**********7298 |
05/23/2017 |
| SAMUEL, ANTHONY |
SB-BM309395 |
|
19.99 |
256074974 |
******5709 |
05/23/2017 |
| SHAKOOR, KALIMA |
SB-B105717 |
|
9.99 |
055003201 |
*********9635 |
05/23/2017 |
| SIMPSON, TALYA |
SB-b112999 |
|
174.00 |
256074974 |
******4173 |
05/23/2017 |
| SMITH, KENNETH |
SB-B112707 |
|
79.97 |
054001220 |
******5542 |
05/23/2017 |
| SWORD, BUDDHA |
SB-B112638 |
|
19.99 |
054000030 |
******5445 |
05/23/2017 |
| THOROGOOD, VIRGINIA |
SB-B115558 |
|
49.97 |
054001725 |
******5491 |
05/23/2017 |
| WALKER, NAJAH |
SB-B107750 |
|
19.99 |
256074974 |
******1702 |
05/23/2017 |
| WALTON, KHEMISE |
SB-B117035 |
|
109.97 |
314074269 |
****2238 |
05/23/2017 |
| WILDER, KATE |
SB-B116829 |
|
49.98 |
055003308 |
*********6187 |
05/23/2017 |
| WILLIAMS, FEMI |
SB-B112974 |
|
200.00 |
122287675 |
************0940 |
05/23/2017 |
| Willcox, Felicia |
SB-WEB352783 |
|
109.96 |
256074974 |
******8933 |
05/23/2017 |
| |
Count: 56 |
Total: |
3701.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|