Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELIAN, ZANIGH |
TL-5562003578 |
2 |
25.00 |
122000661 |
******2925 |
06/13/2017 |
| ADJEMIAN, GAYANE |
TL-5562012309 |
2 |
45.00 |
322271627 |
*****7881 |
06/13/2017 |
| AGAZARYAN, GAYANE |
TL-12108812 |
2 |
35.00 |
122000661 |
******3973 |
06/13/2017 |
| AGHAJANI, ASHKHAN |
TL-5562002011 |
2 |
33.00 |
122000247 |
******7657 |
06/13/2017 |
| AGHAZARYAN, ANUSH |
TL-5562005414 |
2 |
44.99 |
122000247 |
******2371 |
06/13/2017 |
| ALEGRIA, VIOLET |
TL-12103415 |
2 |
29.00 |
122000661 |
******3528 |
06/13/2017 |
| ALFARO, ANA |
TL-5562012446 |
2 |
60.00 |
122000496 |
******2122 |
06/13/2017 |
| ARRIZON, OLIVIA |
TL-12105289 |
2 |
22.00 |
122000661 |
******0623 |
06/13/2017 |
| ARUTUNYAN, LILIT |
TL-5562002470 |
2 |
24.00 |
122235821 |
********5017 |
06/13/2017 |
| ASADOURIAN, ROUBINA |
TL-5562009809 |
2 |
44.00 |
121042882 |
******7101 |
06/13/2017 |
| ASADOURIANANI, ELIZABETH |
TL-2639398 |
2 |
16.00 |
122000661 |
******1389 |
06/13/2017 |
| AVANESIAN, ANOUSH |
TL-5562005674 |
2 |
24.00 |
122000661 |
******6629 |
06/13/2017 |
| AZARIANNAMAGERD, ANOUSH |
TL-12600118 |
2 |
24.00 |
122000661 |
******9403 |
06/13/2017 |
| AZARYAN, RUBINA |
TL-5562008184 |
2 |
39.00 |
122000247 |
******9076 |
06/13/2017 |
| BACCHUS, NAZIMA |
TL-5562011463 |
2 |
29.00 |
322274187 |
**********4000 |
06/13/2017 |
| BACHAROWSKI, BARBARA |
TL-12112060 |
2 |
114.00 |
122000661 |
******1865 |
06/13/2017 |
| BASMADUHYAM, HAIGOUI |
TL-12100774 |
2 |
16.00 |
322271627 |
******3887 |
06/13/2017 |
| BEALL, ADDORA |
TL-5562012123 |
2 |
29.00 |
121000358 |
********0081 |
06/13/2017 |
| BEGIJAN, ARMINE |
TL-12605941 |
2 |
27.00 |
122000661 |
******0059 |
06/13/2017 |
| BEGUM, NADIRA |
TL-5562006853 |
2 |
94.00 |
102000076 |
******6988 |
06/13/2017 |
| BERGHOUDIAN, MARLEN |
TL-5562000335 |
2 |
24.00 |
122000661 |
******1177 |
06/13/2017 |
| CARDOZA, VIRGINIA |
TL-2679814 |
2 |
16.00 |
322271627 |
******5533 |
06/13/2017 |
| CARRILLO, CRYSTAL |
TL-5562013860 |
2 |
28.00 |
322079353 |
*****2016 |
06/13/2017 |
| CASELLA, PIERA |
TL-5562000929 |
2 |
31.00 |
121122676 |
********3038 |
06/13/2017 |
| CASTILLO, LETICIA |
TL-4119341 |
2 |
21.00 |
322274132 |
**********5002 |
06/13/2017 |
| CAVALIERE, YVETTE |
TL-12605926 |
2 |
24.00 |
322282001 |
********7701 |
06/13/2017 |
| CLARK, KATHERINE |
TL-5562006703 |
2 |
44.00 |
322274158 |
**********9803 |
06/13/2017 |
| CLARK, WANDA |
TL-12112335 |
2 |
24.00 |
122000661 |
******6567 |
06/13/2017 |
| DAGLIAN, MARINA |
TL-12110378 |
2 |
28.00 |
121000358 |
********1280 |
06/13/2017 |
| DEPIRO, CAROLINE |
TL-5562000077 |
2 |
10.00 |
122000661 |
******3910 |
06/13/2017 |
| DOMINICK, LAURA |
TL-2671125 |
2 |
19.00 |
121000358 |
******7448 |
06/13/2017 |
| DOYLE, GABRIELLA |
TL-3576744 |
2 |
16.00 |
121122676 |
********5104 |
06/13/2017 |
| FLORES, PATRICIA |
TL-5565104657 |
2 |
31.00 |
324172465 |
*****5960 |
06/13/2017 |
| GADIMYAN, ADRINE |
TL-12118618 |
2 |
22.00 |
122000661 |
******3428 |
06/13/2017 |
| GARCIA LASSALLE, AMALIA |
TL-4892035 |
2 |
21.00 |
122000661 |
******2309 |
06/13/2017 |
| GEVORKIAN, SUSIE |
TL-4613098 |
2 |
19.00 |
121042882 |
******6773 |
06/13/2017 |
| GHARAKHANI, YERANUHI |
TL-5562005353 |
2 |
28.00 |
122235821 |
********5680 |
06/13/2017 |
| GHAZARIAN, AREKNAZAN |
TL-12116798 |
2 |
39.99 |
122000661 |
******4043 |
06/13/2017 |
| GIL, NORMA |
TL-12117931 |
2 |
24.00 |
322271627 |
******2426 |
06/13/2017 |
| GINNETTI, DEBBIE |
TL-12601629 |
2 |
29.00 |
322274132 |
**********0002 |
06/13/2017 |
| GRAYBAEL, LINDA |
TL-12116696 |
2 |
39.99 |
121042882 |
******4136 |
06/13/2017 |
| GRIGORIAN, NUNE |
TL-5562001366 |
2 |
27.00 |
322271627 |
******6530 |
06/13/2017 |
| GRIGORYAN, SARAH |
TL-5562005022 |
2 |
24.00 |
322271627 |
*****9106 |
06/13/2017 |
| HACOPIAN, GENOUSH |
TL-5562000719 |
2 |
16.00 |
121100782 |
*****9769 |
06/13/2017 |
| HAMMOND, JEANETTE |
TL-5562000526 |
2 |
35.99 |
122000247 |
******1842 |
06/13/2017 |
| HARMON, KIMBERLY |
TL-12114002 |
2 |
24.00 |
322271627 |
******1505 |
06/13/2017 |
| HAROIAN, REVLIN |
TL-12115492 |
2 |
25.00 |
322271779 |
******2962 |
06/13/2017 |
| HAYRIKIAN, AIDA |
TL-12113717 |
2 |
19.00 |
121000358 |
******5949 |
06/13/2017 |
| HINDES, MIRI |
TL-5562010196 |
2 |
21.00 |
322271627 |
******2576 |
06/13/2017 |
| HOVSEPIANS, TENNY |
TL-5562010985 |
2 |
39.00 |
122000661 |
******0727 |
06/13/2017 |
| ISKANDAR, ANA |
TL-5562011228 |
2 |
35.00 |
122000661 |
******9234 |
06/13/2017 |
| JACOBS, BONNIE |
TL-12116289 |
2 |
43.00 |
322271724 |
******9428 |
06/13/2017 |
| JAMBAZIAN, DEANNA |
TL-5562004708 |
2 |
33.00 |
121122676 |
********3059 |
06/13/2017 |
| KAPRIELIAN, LISABETH |
TL-5562001750 |
2 |
24.00 |
322280304 |
********8402 |
06/13/2017 |
| KARAPETYAN, DIANNA |
TL-5562002571 |
2 |
39.00 |
322271627 |
*****7747 |
06/13/2017 |
| KASSABIAN, NAREK |
TL-5562002707 |
2 |
21.00 |
122000661 |
******6305 |
06/13/2017 |
| KHACHATRYAN, YELZAVETA |
TL-5562012471 |
2 |
22.00 |
322271627 |
******3987 |
06/13/2017 |
| KHODADIAN, HASMIK |
TL-5562005396 |
2 |
28.00 |
122000661 |
******9451 |
06/13/2017 |
| KLEM, AMIEE |
TL-5562001292 |
2 |
21.00 |
122000661 |
******6979 |
06/13/2017 |
| KRIKORIAN, CHRISTINE |
TL-5562001338 |
2 |
28.00 |
122000247 |
******5555 |
06/13/2017 |
| KRIKORIAN, KAREN |
TL-5562003087 |
2 |
33.00 |
122000247 |
******5555 |
06/13/2017 |
| LAURITSEN, MARY |
TL-12118598 |
2 |
15.00 |
322271724 |
*******1309 |
06/13/2017 |
| LICONA, MARIA |
TL-5562010373 |
2 |
44.00 |
322271627 |
******9767 |
06/13/2017 |
| MAHMAUDI, NARGES |
TL-5562002199 |
2 |
35.00 |
122000661 |
******0059 |
06/13/2017 |
| MALLAN, CLAUDIA |
TL-5562011993 |
2 |
35.00 |
122242843 |
*****6781 |
06/13/2017 |
| MANULYAN, ANAHIT |
TL-12112831 |
2 |
36.00 |
122000247 |
******0057 |
06/13/2017 |
| MARDIROSIAN, MARY |
TL-5562008306 |
2 |
21.00 |
121000358 |
******0779 |
06/13/2017 |
| MARGARYAN, ROZIK |
TL-5562004588 |
2 |
21.00 |
121000358 |
******7688 |
06/13/2017 |
| MATYOSIAN, ARSHALOS |
TL-12110641 |
2 |
24.00 |
121122676 |
********6921 |
06/13/2017 |
| MCGRIGGS, DELORES |
TL-5562004087 |
2 |
33.00 |
322078419 |
******9970 |
06/13/2017 |
| MCKENZIE, MELISSA |
TL-5562008735 |
2 |
69.00 |
121042882 |
******9139 |
06/13/2017 |
| MENDILLO, VILMA |
TL-12603449 |
2 |
29.00 |
322271627 |
******9940 |
06/13/2017 |
| MILLER, PHYLLIS |
TL-12604455 |
2 |
29.00 |
322274187 |
********0192 |
06/13/2017 |
| MKCHITIRIAN, ANNA |
TL-5562012287 |
2 |
35.00 |
322271627 |
*****7881 |
06/13/2017 |
| MOLIK, SUSAN |
TL-5562002080 |
2 |
19.00 |
322280058 |
******5141 |
06/13/2017 |
| NADZHARYAN, SRBUI |
TL-12602330 |
2 |
32.00 |
322271627 |
******0800 |
06/13/2017 |
| NAZARIANS, ALVART |
TL-12604873 |
2 |
29.00 |
122000661 |
******8745 |
06/13/2017 |
| ORREGO, NANCY |
TL-12108915 |
2 |
19.00 |
121000358 |
******5751 |
06/13/2017 |
| OURISHIAN, ANNI |
TL-5562000807 |
2 |
19.00 |
322274158 |
**********3806 |
06/13/2017 |
| OVASAPYAN, LIDA |
TL-12112560 |
2 |
18.00 |
322271627 |
*****1689 |
06/13/2017 |
| PADRON, MIRIAM |
TL-12115659 |
2 |
21.00 |
322275885 |
**********7400 |
06/13/2017 |
| PENA, CARMEN |
TL-12103772 |
2 |
19.00 |
121042882 |
******3682 |
06/13/2017 |
| PETROSIAN, ISABELLA |
TL-12117181 |
2 |
27.00 |
122000247 |
******6078 |
06/13/2017 |
| PILIKIAM, SILVIA |
TL-12100772 |
2 |
16.00 |
121042882 |
******2405 |
06/13/2017 |
| POURGHARAPET, RAYA |
TL-12103673 |
2 |
16.00 |
322271627 |
******6204 |
06/13/2017 |
| PRIMANI, LINDA |
TL-12111377 |
2 |
21.00 |
322271627 |
******3439 |
06/13/2017 |
| QUARNSTROM, ROBIN |
TL-5562007440 |
2 |
74.00 |
322284698 |
******5959 |
06/13/2017 |
| RINN, CAROL |
TL-5565107502 |
2 |
16.00 |
121000358 |
******6155 |
06/13/2017 |
| RIVEROS, GABY |
TL-5562000819 |
2 |
16.00 |
322271627 |
******4953 |
06/13/2017 |
| ROCHA, MIRIAM |
TL-5562000784 |
2 |
65.98 |
322274116 |
**4518 |
06/13/2017 |
| RUIZ, ROSALBA |
TL-5562005280 |
2 |
35.00 |
322271627 |
******0748 |
06/13/2017 |
| SAGHERIAN, PAULA |
TL-5562000902 |
2 |
16.00 |
122238200 |
******2460 |
06/13/2017 |
| SAHAKIAN, SYLVIA |
TL-5562010177 |
2 |
20.00 |
322271627 |
******5843 |
06/13/2017 |
| SEPEDJIAN, KARINE |
TL-5562008255 |
2 |
19.00 |
121122676 |
********2638 |
06/13/2017 |
| SHABAZIAN, TENY |
TL-5562003091 |
2 |
44.99 |
322271724 |
*******0015 |
06/13/2017 |
| SHAHINIAN, MAGDA |
TL-12105899 |
2 |
16.00 |
121042882 |
******3537 |
06/13/2017 |
| SHAKHMURADYAN, IRENA |
TL-5562011302 |
2 |
29.00 |
122000247 |
******2119 |
06/13/2017 |
| SHECHNER, SARAH |
TL-5562006882 |
2 |
84.00 |
121000358 |
********0418 |
06/13/2017 |
| SHELBY, SARAH |
TL-5562012544 |
2 |
33.00 |
122000661 |
******1017 |
06/13/2017 |
| SIMMONS, ROSA |
TL-12101813 |
2 |
23.00 |
122000661 |
******6285 |
06/13/2017 |
| SINANI, ARSINEH |
TL-12800374 |
2 |
59.00 |
122000661 |
******9427 |
06/13/2017 |
| SOIBATIAN, DIANA |
TL-5534009123 |
2 |
44.99 |
322271724 |
*******4403 |
06/13/2017 |
| SPERO, SANDY |
TL-12800377 |
2 |
59.00 |
322271627 |
******6266 |
06/13/2017 |
| STEPANIAN, ANET |
TL-5562013262 |
2 |
19.00 |
122000661 |
******4815 |
06/13/2017 |
| STICKNEY, LAURA |
TL-12114714 |
2 |
29.00 |
322271627 |
******9940 |
06/13/2017 |
| TAKHMAZYAN, SARINE |
TL-5562000850 |
2 |
33.00 |
121000358 |
********7205 |
06/13/2017 |
| TATEVOSIAN, RUZANA |
TL-12108386 |
2 |
39.99 |
122000247 |
******4075 |
06/13/2017 |
| THOMAS, KRISTINE |
TL-4481081 |
2 |
26.00 |
121042882 |
******6807 |
06/13/2017 |
| VARTANIAN, JULIET |
TL-12107950 |
2 |
24.00 |
122000661 |
******5318 |
06/13/2017 |
| VARTANIAN, KNARIK |
TL-5562012021 |
2 |
23.00 |
121000358 |
********5453 |
06/13/2017 |
| VASGHANIAN, ALINA |
TL-12119193 |
2 |
22.00 |
121000358 |
******2472 |
06/13/2017 |
| WACKER, WINONA |
TL-5562006402 |
2 |
23.00 |
122000661 |
******3137 |
06/13/2017 |
| WALKER, HOLLY |
TL-12101163 |
2 |
23.00 |
322271627 |
******0150 |
06/13/2017 |
| WARNER, JESSIE |
TL-12102980 |
2 |
16.00 |
321070007 |
******1549 |
06/13/2017 |
| YOUNG, EDITH |
TL-12106169 |
2 |
39.00 |
122000661 |
******1605 |
06/13/2017 |
| ZARGARYAN, SUIDA |
TL-12116410 |
2 |
28.00 |
122000247 |
******5952 |
06/13/2017 |
| |
Count: 116 |
Total: |
3552.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|