Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADELEYE, ADETAYO |
SB-B109478 |
6 |
39.00 |
052001633 |
********3507 |
07/14/2017 |
| AKABUDE, NICK |
SB-B113115 |
6 |
39.00 |
052001633 |
********9457 |
07/14/2017 |
| AKPEMADO, AFI |
SB-B117380 |
6 |
39.00 |
052002166 |
******1039 |
07/14/2017 |
| ALAFE, TEMIDAYO |
SB-B115440 |
6 |
39.00 |
256074974 |
******2841 |
07/14/2017 |
| ALLEN, JAMAL |
SB-B115385 |
6 |
39.00 |
255071981 |
******3622 |
07/14/2017 |
| ALONZO, JENNY |
SB-B109408 |
6 |
39.00 |
255071981 |
******1972 |
07/14/2017 |
| ALVARADO PALACI, ERASMO |
SB-B115461 |
6 |
39.00 |
256074974 |
******4091 |
07/14/2017 |
| AMAYA, JUAN |
SB-B115261 |
6 |
39.00 |
255071981 |
******5450 |
07/14/2017 |
| ANAGHO, RANDOLPH |
SB-B115371 |
6 |
39.00 |
052001633 |
********8509 |
07/14/2017 |
| ANDRAL, AXEL |
SB-B109500 |
6 |
39.00 |
256074974 |
******4323 |
07/14/2017 |
| ANGEL, NELLY |
SB-B110569 |
6 |
39.00 |
255071981 |
******3105 |
07/14/2017 |
| APPIAH, RICHARD |
SB-B117413 |
6 |
39.00 |
255077901 |
*********9622 |
07/14/2017 |
| ARTHUR, ANDRE |
SB-B116932 |
6 |
39.00 |
052000113 |
******5824 |
07/14/2017 |
| BABATUNDE, OLUSOLA |
SB-B115644 |
6 |
39.00 |
052001633 |
********6802 |
07/14/2017 |
| BAIRD, MAURICIA |
SB-B112696 |
6 |
39.00 |
255076753 |
******1124 |
07/14/2017 |
| BALTHAZAR, DAVISON |
SB-HY250416 |
6 |
39.00 |
256074974 |
******1069 |
07/14/2017 |
| BARNES, APRIL |
SB-B107406 |
6 |
39.00 |
255077008 |
*****8831 |
07/14/2017 |
| BARTLETT, OTIS |
SB-B115265 |
6 |
39.00 |
055003201 |
*********5013 |
07/14/2017 |
| BEISLER, PAUL |
SB-B109473 |
6 |
39.00 |
052000113 |
******0754 |
07/14/2017 |
| BENJAMIN, SALLY |
SB-B112827 |
6 |
39.00 |
255077600 |
********1001 |
07/14/2017 |
| BENSON, JULI |
SB-B107158 |
6 |
39.00 |
255078188 |
******8885 |
07/14/2017 |
| BERNARD, JALIAH |
SB-B115001 |
6 |
39.00 |
052001633 |
********1266 |
07/14/2017 |
| BERNARD, JOEL |
SB-B117392 |
6 |
39.00 |
052001633 |
********6067 |
07/14/2017 |
| BLANCHARD, JOY |
SB-B118001 |
6 |
39.00 |
054001725 |
******9459 |
07/14/2017 |
| BRIGGS, BRIAN |
SB-B117421 |
6 |
39.00 |
314074269 |
*****0297 |
07/14/2017 |
| BRIGGS, NICOLE |
SB-B117397 |
6 |
39.00 |
314074269 |
*****0297 |
07/14/2017 |
| BRITTON, COURTNEY |
SB-B112878 |
6 |
39.00 |
256074974 |
******8215 |
07/14/2017 |
| BROWN, MARIAN |
SB-B112884 |
6 |
39.00 |
054000030 |
******6951 |
07/14/2017 |
| BROWN, MARSHALL |
SB-B112942 |
6 |
39.00 |
051400549 |
*********0109 |
07/14/2017 |
| CACERES, LEONEL |
SB-B115380 |
6 |
39.00 |
255071981 |
******2139 |
07/14/2017 |
| CAMPBELL, DONNA |
SB-B117431 |
6 |
39.00 |
256074974 |
******9861 |
07/14/2017 |
| CAMPBELL, LISA |
SB-B111127 |
6 |
39.00 |
052001633 |
********4706 |
07/14/2017 |
| CARPENTER, KATRINA |
SB-B109535 |
6 |
39.00 |
255071981 |
******3885 |
07/14/2017 |
| CARROLL JR, MICHAEL |
SB-B114989 |
6 |
39.00 |
256074974 |
******0579 |
07/14/2017 |
| CARTER, ADRIAN |
SB-B117340 |
6 |
39.00 |
256074974 |
******4070 |
07/14/2017 |
| CASSELL, AVERY |
SB-B115258 |
6 |
39.00 |
054000030 |
******2768 |
07/14/2017 |
| CISNEROS, ARIANA |
SB-B108293 |
6 |
39.00 |
052001633 |
********8414 |
07/14/2017 |
| CLEWS, CARTER |
SB-B115553 |
6 |
39.00 |
231372691 |
******7720 |
07/14/2017 |
| COFFIN, JAMES |
SB-B106833 |
6 |
39.00 |
256075342 |
********1010 |
07/14/2017 |
| COLE, FRANKLIN |
SB-B107095 |
6 |
39.00 |
054001725 |
******3862 |
07/14/2017 |
| CONDE, DAVID |
SB-B114995 |
6 |
39.00 |
052001633 |
********7737 |
07/14/2017 |
| COOLEY, JACQUELINE |
SB-B112821 |
6 |
39.00 |
255076753 |
******5004 |
07/14/2017 |
| CREIGHTON, ANDREW |
SB-B110588 |
6 |
39.00 |
255071981 |
******1279 |
07/14/2017 |
| CROSS, STEPHANIE |
SB-B110565 |
6 |
39.00 |
052001633 |
********7108 |
07/14/2017 |
| CUMBERBATCH, RYAN |
SB-B115307 |
6 |
39.00 |
256074974 |
******4915 |
07/14/2017 |
| DALSANIA, PRIYA |
SB-B115396 |
6 |
39.00 |
052000113 |
*****8279 |
07/14/2017 |
| DALSANIA, SHRIYA |
SB-B115299 |
6 |
39.00 |
052000113 |
*****8279 |
07/14/2017 |
| DANA, JONATHON |
SB-B116440 |
6 |
39.00 |
267084131 |
*****0495 |
07/14/2017 |
| DAVIS, HARRY |
SB-B116646 |
6 |
39.00 |
255077833 |
*********2927 |
07/14/2017 |
| DAVIS, NANA YAA |
SB-B111046 |
6 |
39.00 |
055001096 |
******3906 |
07/14/2017 |
| DELGADILLO, ANA |
SB-B117352 |
6 |
39.00 |
052001633 |
********0405 |
07/14/2017 |
| DEMOKUN, ABIODUN |
SB-B115377 |
6 |
39.00 |
052002166 |
******3257 |
07/14/2017 |
| DESILVA, AMBER |
SB-B117069 |
6 |
39.00 |
054001725 |
******5397 |
07/14/2017 |
| DESOUZA, BEVERLY |
SB-B115035 |
6 |
39.00 |
055002707 |
*********2712 |
07/14/2017 |
| DOUGLAS, DANITA |
SB-B107139 |
6 |
39.00 |
054001547 |
*********3740 |
07/14/2017 |
| DOY, CECILIA |
SB-B111167 |
6 |
39.00 |
255071981 |
******1362 |
07/14/2017 |
| DRUMMOND, DEVANTE |
SB-B113780 |
6 |
39.00 |
256074974 |
******8901 |
07/14/2017 |
| DURAN, ERIXSON |
SB-B117321 |
6 |
39.00 |
255077370 |
******2029 |
07/14/2017 |
| EDWARDS, CHRIS |
SB-B113794 |
6 |
39.00 |
054000030 |
******0086 |
07/14/2017 |
| EKANDEM OLOJOLA, EKERE |
SB-b109515 |
6 |
39.00 |
051400549 |
*********5992 |
07/14/2017 |
| ELIAS, OMAR |
SB-B110534 |
6 |
39.00 |
054000030 |
******4267 |
07/14/2017 |
| ESDRAS, VICTORIA |
SB-B118033 |
6 |
39.00 |
255077008 |
******9663 |
07/14/2017 |
| FOECKLER, MARK |
SB-B115271 |
6 |
39.00 |
255077370 |
******2020 |
07/14/2017 |
| FOGUE, DIANE |
SB-B117429 |
6 |
39.00 |
255077008 |
******8863 |
07/14/2017 |
| FOLLOT, CHRIS |
SB-B115037 |
6 |
39.00 |
073972181 |
************6772 |
07/14/2017 |
| FOSTER, BERNARD |
SB-B117432 |
6 |
39.00 |
256074974 |
******8200 |
07/14/2017 |
| FRANCE, YVONNE B. |
SB-B109551 |
6 |
39.00 |
255077008 |
*******1103 |
07/14/2017 |
| FREEMAN, ERNEST |
SB-B111013 |
6 |
39.00 |
054001725 |
******5502 |
07/14/2017 |
| FRIMPONG, RANSFORD |
SB-B115471 |
6 |
39.00 |
052002166 |
******4951 |
07/14/2017 |
| FUENTES, KARLA |
SB-B116924 |
6 |
39.00 |
065000090 |
******3986 |
07/14/2017 |
| FULLER, DOMINIQUE |
SB-B111082 |
6 |
39.00 |
256074974 |
******9758 |
07/14/2017 |
| GARCIA, LUIS |
SB-B113812 |
6 |
39.00 |
052001633 |
********0200 |
07/14/2017 |
| GONZALEZ, KATHIA |
SB-B115263 |
6 |
39.00 |
255071981 |
******8205 |
07/14/2017 |
| GORDON, LASHON |
SB-B117398 |
6 |
39.00 |
052001633 |
********4968 |
07/14/2017 |
| HALL, STACEY |
SB-B110567 |
6 |
39.00 |
256075342 |
********1011 |
07/14/2017 |
| HEBRON, MAGGIE |
SB-B117345 |
6 |
39.00 |
054000030 |
******6799 |
07/14/2017 |
| HENDERSON, ERICA |
SB-B111060 |
6 |
39.00 |
256074974 |
******7649 |
07/14/2017 |
| HENDERSON, NEKO |
SB-B113120 |
6 |
39.00 |
061000104 |
*********7771 |
07/14/2017 |
| HERMAN, APRIL |
SB-B115322 |
6 |
39.00 |
256074974 |
******2222 |
07/14/2017 |
| HERNANDEZ, VERONICA |
SB-B109425 |
6 |
39.00 |
052001633 |
********2728 |
07/14/2017 |
| HUA, DONG-NGHI |
SB-B113901 |
6 |
39.00 |
255071981 |
******8019 |
07/14/2017 |
| HUMMAD GIMI, ALAA |
SB-B117362 |
6 |
39.00 |
051400549 |
******6561 |
07/14/2017 |
| IBRAHIM, OLUGBENGA |
SB-B115019 |
6 |
39.00 |
055003308 |
*********3745 |
07/14/2017 |
| ISLAND, GISSEL |
SB-B115350 |
6 |
39.00 |
065000090 |
******4811 |
07/14/2017 |
| JOHNSON, LESLIE |
SB-B117418 |
6 |
39.00 |
255071981 |
******4144 |
07/14/2017 |
| JOHNSON, MONICA |
SB-B108275 |
6 |
39.00 |
054000030 |
******7284 |
07/14/2017 |
| JONES, ALICIA |
SB-B115076 |
6 |
9.99 |
314074269 |
*****0978 |
07/14/2017 |
| JORDAN, LATOYA |
SB-B117411 |
6 |
39.00 |
256074974 |
******2301 |
07/14/2017 |
| KARIKARI, JENNIFER |
SB-B111264 |
6 |
39.00 |
256074974 |
******3164 |
07/14/2017 |
| KASULE, EZRA |
SB-B108256 |
6 |
39.00 |
051000017 |
********3804 |
07/14/2017 |
| KAUFFMAN, SHEILA |
SB-B112833 |
6 |
39.00 |
052001633 |
********3478 |
07/14/2017 |
| KESKINOGLU, ASLI |
SB-B100474 |
6 |
39.00 |
255071981 |
******3137 |
07/14/2017 |
| KHAN, NAZNEEN |
SB-B110578 |
6 |
39.00 |
052001633 |
********1420 |
07/14/2017 |
| KOUYATEH, OSMAN |
SB-B113838 |
6 |
39.00 |
052001633 |
********1553 |
07/14/2017 |
| LAHOOTI, SYED ALI |
SB-B113893 |
6 |
39.00 |
052001633 |
********5440 |
07/14/2017 |
| LAINEZ, DANIEL |
SB-B116319 |
6 |
39.00 |
054001725 |
******3098 |
07/14/2017 |
| LANDY, KENNY |
SB-B115253 |
6 |
39.00 |
055003308 |
*********5593 |
07/14/2017 |
| LAZAR, CARRIE |
SB-B113544 |
6 |
39.00 |
071914358 |
***0392 |
07/14/2017 |
| LE, ERIC |
SB-B110563 |
6 |
39.00 |
052001633 |
********4078 |
07/14/2017 |
| LEE, DANNY |
SB-B115421 |
6 |
39.00 |
055003201 |
*********8317 |
07/14/2017 |
| LEE, JASON |
SB-B116317 |
6 |
39.00 |
052001633 |
********7794 |
07/14/2017 |
| LEWIS, JONATHAN |
SB-B116992 |
6 |
39.00 |
054001725 |
******5397 |
07/14/2017 |
| LEWIS, MARQUISA |
SB-B113213 |
6 |
39.00 |
053100465 |
*********8994 |
07/14/2017 |
| LIANG, LILY |
SB-B115508 |
6 |
39.00 |
011000138 |
********4551 |
07/14/2017 |
| LOPEZ, LINCY |
SB-B113816 |
6 |
39.00 |
052001633 |
********7889 |
07/14/2017 |
| MACKEY, PEARL |
SB-B110581 |
6 |
39.00 |
052001633 |
********5267 |
07/14/2017 |
| MAGILL, LUCY |
SB-B109494 |
6 |
39.00 |
211391825 |
****2564 |
07/14/2017 |
| MATTOS, CAROLINA |
SB-B115260 |
6 |
39.00 |
054000030 |
******3387 |
07/14/2017 |
| MCCABE, JACQUELYN |
SB-B114994 |
6 |
39.00 |
314074269 |
****8743 |
07/14/2017 |
| MCLENNAN, JONATHAN |
SB-B110007 |
6 |
39.00 |
081904808 |
********0490 |
07/14/2017 |
| MCMILLAN, JOSEPH |
SB-B114997 |
6 |
39.00 |
256074974 |
******3965 |
07/14/2017 |
| MENJIVAR, MELISSA |
SB-B117307 |
6 |
39.00 |
052001633 |
********3899 |
07/14/2017 |
| MENSAH, JERRY |
SB-B113873 |
6 |
39.00 |
055003201 |
*********5742 |
07/14/2017 |
| MILLS, TAY-VAUGHN |
SB-B111108 |
6 |
39.00 |
255077008 |
**2444 |
07/14/2017 |
| MODALI, NISHA |
SB-B113757 |
6 |
39.00 |
052001633 |
********1027 |
07/14/2017 |
| MOLAKE, YASMEEN |
SB-B115020 |
6 |
39.00 |
054000030 |
******7149 |
07/14/2017 |
| MOLALE, CHOAROYAONE |
SB-B113848 |
6 |
39.00 |
263183159 |
*********7732 |
07/14/2017 |
| MONROY, ANTONELLA |
SB-B112892 |
6 |
39.00 |
254070116 |
******5260 |
07/14/2017 |
| MORANT, DENISE |
SB-B117396 |
6 |
39.00 |
255071981 |
******4038 |
07/14/2017 |
| MORSE, TONYA |
SB-FW101547 |
6 |
39.00 |
256074974 |
******5322 |
07/14/2017 |
| NSEREKO, JARIAH |
SB-B117309 |
6 |
39.00 |
256074974 |
******1738 |
07/14/2017 |
| OGORK, EBOB |
SB-B114992 |
6 |
39.00 |
111000025 |
********9286 |
07/14/2017 |
| OKOYEZE, KIMBERLEY |
SB-B114998 |
6 |
39.00 |
065400137 |
*****3706 |
07/14/2017 |
| OLARINDE, ANJOLA |
SB-B115345 |
6 |
39.00 |
052001633 |
********4019 |
07/14/2017 |
| OMOLEWA, AYOKANMI |
SB-B109524 |
6 |
39.00 |
052001633 |
********5981 |
07/14/2017 |
| ONEAL, LENNETT |
SB-B112909 |
6 |
39.00 |
255071981 |
******7752 |
07/14/2017 |
| ONEILL, KEITH |
SB-B109464 |
6 |
39.00 |
055002338 |
******7006 |
07/14/2017 |
| OTUGO, OSITANACHI |
SB-B111107 |
6 |
39.00 |
052001633 |
********9972 |
07/14/2017 |
| PHUNG, KINARO |
SB-B117293 |
6 |
39.00 |
031176110 |
*******0483 |
07/14/2017 |
| PITTENGER, ANN |
SB-B117354 |
6 |
39.00 |
055002707 |
*********1633 |
07/14/2017 |
| PLESIMOND, ROBERTA |
SB-B117278 |
6 |
39.00 |
021000322 |
********0932 |
07/14/2017 |
| PURDY, NICHOLAS |
SB-B100291 |
6 |
39.00 |
054000030 |
******6015 |
07/14/2017 |
| REHANI, UJJWAL |
SB-B109468 |
6 |
39.00 |
211391825 |
****1439 |
07/14/2017 |
| RELIFORD, ANTHONY |
SB-B107155 |
6 |
39.00 |
052001633 |
********1039 |
07/14/2017 |
| RELIFORD, STEPHANIE |
SB-B107129 |
6 |
39.00 |
052001633 |
********1039 |
07/14/2017 |
| REYES, ESVIN |
SB-B117386 |
6 |
39.00 |
055003201 |
******9204 |
07/14/2017 |
| RIZVI, ANEEL |
SB-B115268 |
6 |
39.00 |
055002707 |
*********8998 |
07/14/2017 |
| ROBINSON, KARI |
SB-B112956 |
6 |
39.00 |
052000113 |
******8642 |
07/14/2017 |
| ROBINSON, WILLIAM |
SB-B115563 |
6 |
39.00 |
256074974 |
******2222 |
07/14/2017 |
| ROWE, TANISHA |
SB-B117366 |
6 |
39.00 |
314074269 |
*****3276 |
07/14/2017 |
| Rice, Cleophus |
SB-B116414 |
6 |
39.00 |
255071981 |
******4883 |
07/14/2017 |
| SAENZ, GLADYS |
SB-B110595 |
6 |
39.00 |
255071981 |
******6778 |
07/14/2017 |
| SALAZAR, JOSE |
SB-B108315 |
6 |
39.00 |
052002166 |
******9328 |
07/14/2017 |
| SALGADO, CARLOS |
SB-B108306 |
6 |
39.00 |
255071981 |
******1930 |
07/14/2017 |
| SASU, MILLICENT |
SB-B110584 |
6 |
39.00 |
255077370 |
******2028 |
07/14/2017 |
| SCOTT, CRYSTAL |
SB-B117051 |
6 |
39.00 |
052001633 |
********0545 |
07/14/2017 |
| SIAREZ, NENITA |
SB-B117207 |
6 |
39.00 |
255071981 |
******2529 |
07/14/2017 |
| SMITH, ARLEN |
SB-B112825 |
6 |
39.00 |
052001633 |
********2142 |
07/14/2017 |
| SONG, AUSTIN |
SB-B116320 |
6 |
39.00 |
065000090 |
******7618 |
07/14/2017 |
| SPEIGHT, MARQUES |
SB-B110895 |
6 |
39.00 |
054000030 |
******0006 |
07/14/2017 |
| STEPHENS, KAREN |
SB-B117320 |
6 |
39.00 |
255077891 |
****5900 |
07/14/2017 |
| SWEN, ASAYMU |
SB-B115312 |
6 |
39.00 |
052001633 |
********2948 |
07/14/2017 |
| SWON, TYLER |
SB-B115959 |
6 |
39.00 |
054000030 |
******9353 |
07/14/2017 |
| Swon, Eric |
SB-B109543 |
6 |
39.00 |
054000030 |
******7339 |
07/14/2017 |
| TAGOE, NII |
SB-B113129 |
6 |
39.00 |
052001633 |
********0009 |
07/14/2017 |
| THAKUR, NEEHARIKA |
SB-B115021 |
6 |
39.00 |
255077833 |
**********1663 |
07/14/2017 |
| THOMAS, CASSANDRA |
SB-B112651 |
6 |
39.00 |
256074974 |
******6704 |
07/14/2017 |
| THOMPSON, MELVIN |
SB-B115392 |
6 |
39.00 |
052001633 |
********1458 |
07/14/2017 |
| THURMAN, JERRICA |
SB-B110564 |
6 |
39.00 |
255071981 |
******5729 |
07/14/2017 |
| TORRES, ABDIEL |
SB-B117387 |
6 |
39.00 |
122287675 |
************5445 |
07/14/2017 |
| TOUSSAINT, MONIQUE |
SB-B117189 |
6 |
39.00 |
054001220 |
******2760 |
07/14/2017 |
| TRAN, LYNNE |
SB-B113846 |
6 |
39.00 |
065000090 |
******5956 |
07/14/2017 |
| VACA JIMENEZ, DOLLY |
SB-B115012 |
6 |
39.00 |
255071981 |
******6139 |
07/14/2017 |
| WALTON, KHEMISE |
SB-B117035 |
6 |
39.00 |
314074269 |
****2238 |
07/14/2017 |
| WARREN-CHINYANI, TAMARA |
SB-B111064 |
6 |
39.00 |
054000030 |
******1317 |
07/14/2017 |
| WASHINGTON, ELIJAH |
SB-B114986 |
6 |
39.00 |
054000030 |
******4886 |
07/14/2017 |
| WATERS, ALEXANDRA |
SB-B116959 |
6 |
39.00 |
255077008 |
*****3701 |
07/14/2017 |
| WILLIAMS, SEUN |
SB-B112712 |
6 |
39.00 |
053100465 |
*********8994 |
07/14/2017 |
| WILLIAMS, SHERRY |
SB-B115710 |
6 |
39.00 |
256078446 |
******7029 |
07/14/2017 |
| WOOD, BRANDON |
SB-B113786 |
6 |
39.00 |
314074269 |
*****3286 |
07/14/2017 |
| WRIGHT, TOBY |
SB-B113859 |
6 |
39.00 |
031176110 |
********9188 |
07/14/2017 |
| WYATT, BYRON |
SB-B113317 |
6 |
9.99 |
256074974 |
******7997 |
07/14/2017 |
| ZESTER, JAMES |
SB-B115675 |
6 |
39.00 |
052000113 |
******8381 |
07/14/2017 |
| sherrod, kaya |
SB-B111113 |
6 |
39.00 |
255076753 |
******0352 |
07/14/2017 |
| |
Count: 174 |
Total: |
6727.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|