Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ANDREI |
V5-864778 |
|
19.99 |
124303120 |
*************2603 |
05/12/2017 |
| ANDERSON, ANDREI |
V5-864778 |
|
39.00 |
124303120 |
*************2603 |
05/12/2017 |
| BARRON, ELILZABETH |
V5-897884 |
|
48.99 |
121122676 |
********8776 |
05/12/2017 |
| BARRON, GUSTAVA |
V5-897852 |
|
46.99 |
121122676 |
********8776 |
05/12/2017 |
| BHATOYA, BALVINDER |
V5-JN9A204008 |
|
19.99 |
322271627 |
*****8976 |
05/12/2017 |
| BLAIR, DESIREE |
V5-883127 |
|
19.99 |
073972181 |
**********5167 |
05/12/2017 |
| BLAIR, DESIREE |
V5-883127 |
|
71.98 |
073972181 |
**********5167 |
05/12/2017 |
| BRADLEY, KELLI |
V5-GD41221112 |
|
51.99 |
321173742 |
****6293 |
05/12/2017 |
| BURTON, TAWNA |
V5-882331 |
|
14.99 |
321175261 |
***6896 |
05/12/2017 |
| CAZAREZ, ERNESTO |
V5-883231 |
|
28.34 |
321172594 |
****7560 |
05/12/2017 |
| CLAY, FRANK |
V5-883139 |
|
88.99 |
114924742 |
*********2439 |
05/12/2017 |
| CRESPO VARNADO, VALERIE RENEE |
V5-883096 |
|
29.98 |
321175261 |
***4004 |
05/12/2017 |
| DAVIS, OTIS |
V5-892686 |
|
98.98 |
122101706 |
********5520 |
05/12/2017 |
| DAVIS, OTIS |
V5-892686 |
|
92.99 |
122101706 |
********5520 |
05/12/2017 |
| ELLIOTT, CHARLES |
V5-883140 |
|
53.99 |
321175261 |
******1996 |
05/12/2017 |
| GARRETT, KENNETH |
V5-897940 |
|
53.99 |
321170538 |
******9229 |
05/12/2017 |
| HILLIS-COOPER, RACHEL |
V5-925061 |
|
9.99 |
121122676 |
********1215 |
05/12/2017 |
| HINEJESA, LAURO |
V5-883189 |
|
14.99 |
322271627 |
******0764 |
05/12/2017 |
| HOLLMAN, SHAYLA |
V5-897894 |
|
52.99 |
321170538 |
******9229 |
05/12/2017 |
| JAVALERA, ALEJANDRO |
V5-925178 |
|
9.99 |
121000358 |
*****9593 |
05/12/2017 |
| LAVIENE, EARL CURTIS |
V5-P8H2110516 |
|
13.99 |
121042882 |
******9492 |
05/12/2017 |
| MACIAS, TIFFANY |
V5-883102 |
|
53.99 |
322271627 |
*****5000 |
05/12/2017 |
| MARONEY, DENISE |
V5-3MRL200923 |
|
49.99 |
321173742 |
****9790 |
05/12/2017 |
| MARSHALL, KENDAYLE |
V5-883215 |
|
53.99 |
121000358 |
********0689 |
05/12/2017 |
| MATTHEWS, RAJANNAE |
V5-PZUE174622 |
|
109.98 |
322271627 |
*****8756 |
05/12/2017 |
| MOSLEY, BRENDA |
V5-892386 |
|
83.99 |
321175261 |
******8517 |
05/12/2017 |
| MURRY, ALVIN |
V5-892565 |
|
53.99 |
321173742 |
****8694 |
05/12/2017 |
| MURRY, MONICA |
V5-892568 |
|
14.99 |
321173742 |
****8694 |
05/12/2017 |
| MURRY, MONICA |
V5-892568 |
|
58.99 |
321173742 |
****8694 |
05/12/2017 |
| ORTIZ, NICOLAS |
V5-925072 |
|
9.99 |
121122676 |
********1215 |
05/12/2017 |
| PAEZ, MICHAEL |
V5-883224 |
|
9.13 |
321172594 |
****7560 |
05/12/2017 |
| PEREZ, DOROTHY |
V5-YWYS142318 |
|
83.99 |
321175261 |
******8052 |
05/12/2017 |
| PERRY, CHARLISSA |
V5-892552 |
|
14.99 |
031176110 |
*******5754 |
05/12/2017 |
| PERRY, CHARLISSA |
V5-892552 |
|
53.99 |
031176110 |
*******5754 |
05/12/2017 |
| PLATA HERRERA, SINDY GUADALUPE |
V5-892488 |
|
24.99 |
121000358 |
*****9593 |
05/12/2017 |
| PLATA HERRERA, SINDY GUADALUPE |
V5-892488 |
|
49.99 |
121000358 |
*****9593 |
05/12/2017 |
| POLOAI, EASTER |
V5-L82U200106 |
|
14.99 |
121042882 |
******0595 |
05/12/2017 |
| POLOAI, EASTER |
V5-L82U200106 |
|
53.99 |
121042882 |
******0595 |
05/12/2017 |
| PORTER, REBECCA |
V5-892366 |
|
14.99 |
321175261 |
******1821 |
05/12/2017 |
| PORTER, REBECCA |
V5-892366 |
|
58.99 |
321175261 |
******1821 |
05/12/2017 |
| ROBINSON, STANLEY |
V5-883227 |
|
87.99 |
263182794 |
*****3349 |
05/12/2017 |
| SAVAGE, TIESHA |
V5-883216 |
|
52.99 |
121000358 |
********0689 |
05/12/2017 |
| SAYLES, KATRINA |
V5-892371 |
|
53.99 |
321175261 |
******1996 |
05/12/2017 |
| SILVA, JASON |
V5-883126 |
|
53.99 |
322271627 |
*****5000 |
05/12/2017 |
| SIMS, SHAMEERE |
V5-892664 |
|
53.99 |
122101706 |
********5520 |
05/12/2017 |
| SIMS, SHAMEERE |
V5-892664 |
|
14.99 |
122101706 |
********5520 |
05/12/2017 |
| STEWART, SHANICE |
V5-5B57214511 |
|
39.99 |
321173742 |
****4692 |
05/12/2017 |
| TUKITOGA, JOAPE |
V5-883132 |
|
53.99 |
121000358 |
********2906 |
05/12/2017 |
| TUKITOGA, REBECCA |
V5-883131 |
|
53.99 |
121000358 |
********2906 |
05/12/2017 |
| WILLIS, SHORELL |
V5-CJAZ151114 |
|
5.00 |
124303120 |
*************3503 |
05/12/2017 |
| WILLIS, SHORELL |
V5-CJAZ151114 |
|
12.99 |
124303120 |
*************3503 |
05/12/2017 |
| |
Count: 51 |
Total: |
2236.96 |
|
|
|