Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, DAVINA |
NM-WEB9673687 |
3 |
14.99 |
321175261 |
******7676 |
08/07/2018 |
| ALEXANDER, JAMES |
NM-WEB5040542 |
3 |
19.99 |
121000358 |
********9149 |
08/07/2018 |
| ANGLO, CAMILLE |
NM-849779 |
3 |
8.99 |
321173742 |
****0290 |
08/07/2018 |
| ANZALDUA, CHYNA |
NM-MFMP184135 |
3 |
9.99 |
121000358 |
********0623 |
08/07/2018 |
| ANZALDUA, MARLEIGH |
NM-GMNV184903 |
3 |
9.99 |
121000358 |
********0623 |
08/07/2018 |
| AVILA, ANGELIQUE |
NM-WEB1710783 |
3 |
19.99 |
121000358 |
********9149 |
08/07/2018 |
| Arreola, Andres |
NM-WEB9882174 |
3 |
9.99 |
121042882 |
******4292 |
08/07/2018 |
| BOONE-NELSON II, KEIVIN |
NM-3DXN170911 |
3 |
9.99 |
322271627 |
******9508 |
08/07/2018 |
| BOONE-NELSON SR, KEIVIN |
NM-1080447 |
3 |
14.99 |
322271627 |
******9508 |
08/07/2018 |
| BOONE-NELSON, CYANA |
NM-UAPG172314 |
3 |
9.99 |
322271627 |
******9508 |
08/07/2018 |
| BRALEY, DAVID |
NM-711692 |
3 |
9.99 |
121042882 |
******5042 |
08/07/2018 |
| Bruhn, Chad |
NM-832483 |
3 |
19.99 |
031176110 |
*******8955 |
08/07/2018 |
| CORONADO, CHRIS |
NM-780795 |
3 |
8.99 |
322271627 |
*****1901 |
08/07/2018 |
| Charity, Lawrence |
NM-891519 |
3 |
9.99 |
121000358 |
********4827 |
08/07/2018 |
| DALY, ANTHONY |
NM-1JBV174221 |
3 |
9.99 |
122100024 |
*****3285 |
08/07/2018 |
| DURUISSEAU, DANTE |
NM-GGZQ200748 |
3 |
14.99 |
121042882 |
******0016 |
08/07/2018 |
| Davidson, Christian |
NM-886930 |
3 |
1.00 |
121000358 |
********7275 |
08/07/2018 |
| Dollins, Clint |
NM-701107 |
3 |
19.99 |
121042882 |
******6011 |
08/07/2018 |
| FEHER, ANTOINE |
NM-WEB1606125 |
3 |
9.99 |
321170538 |
******2096 |
08/07/2018 |
| FRICK-HISAW, MONTY |
NM-1099832 |
3 |
47.99 |
321175627 |
*********0986 |
08/07/2018 |
| GARCIA, LINDA |
NM-VVMK210105 |
3 |
9.99 |
121042882 |
******0220 |
08/07/2018 |
| GARCIA, MONICA |
NM-849799 |
3 |
18.99 |
321175261 |
**6593 |
08/07/2018 |
| GONZALES, JAMES |
NM-WEB7404202 |
3 |
9.99 |
322271627 |
*****6566 |
08/07/2018 |
| Gonzalez, Lupe |
NM-910116 |
3 |
9.99 |
121000358 |
********9168 |
08/07/2018 |
| Grow, Erick |
NM-WEB5940392 |
3 |
48.99 |
322271627 |
******3353 |
08/07/2018 |
| HAUSEY, ERICA |
NM-671451 |
3 |
19.99 |
121042882 |
******0999 |
08/07/2018 |
| JIMENEZ, DANIEL |
NM-WEB4727029 |
3 |
9.99 |
121000358 |
********4933 |
08/07/2018 |
| JOHNSON, CHESTER |
NM-1099837 |
3 |
48.99 |
322271627 |
*****9771 |
08/07/2018 |
| JOHNSON, RABA |
NM-1099836 |
3 |
48.99 |
322271627 |
*****9771 |
08/07/2018 |
| JONES, KJ |
NM-1063555 |
3 |
19.99 |
121000358 |
********8829 |
08/07/2018 |
| Janda, Maninder |
NM-924668 |
3 |
14.99 |
321173742 |
****0693 |
08/07/2018 |
| Juarez, Alexander |
NM-807057 |
3 |
48.99 |
321175261 |
******7822 |
08/07/2018 |
| Juarez, Benjamin |
NM-780826 |
3 |
48.99 |
121122676 |
********5567 |
08/07/2018 |
| Juarez, Ina |
NM-WEB6305374 |
3 |
19.99 |
322271627 |
******4679 |
08/07/2018 |
| Kuchinka, Kimberly |
NM-886900 |
3 |
1.00 |
121042882 |
******7948 |
08/07/2018 |
| LARSON, KELSEY |
NM-798429 |
3 |
24.99 |
321175261 |
******6786 |
08/07/2018 |
| LAWRENCE, KIM |
NM-845060 |
3 |
16.99 |
322271627 |
*****2630 |
08/07/2018 |
| LUI, DAVID |
NM-1100594 |
3 |
9.99 |
122000247 |
******7746 |
08/07/2018 |
| Lopez, Alfonso |
NM-897311 |
3 |
9.99 |
321175627 |
*********8788 |
08/07/2018 |
| MANN, KIRANDEEP |
NM-WEB5544658 |
3 |
9.99 |
321175261 |
***4729 |
08/07/2018 |
| MARTIN, MARIAH |
NM-754797 |
3 |
19.99 |
071904779 |
********6975 |
08/07/2018 |
| MURILLO, JOVANY |
NM-WEB5699200 |
3 |
19.99 |
121000358 |
********4430 |
08/07/2018 |
| Mahmood, Usman |
NM-WEB9094436 |
3 |
19.99 |
121122676 |
********7733 |
08/07/2018 |
| NARCISO, DELMYS |
NM-827485 |
3 |
14.99 |
314074269 |
*****2202 |
08/07/2018 |
| Nieto, Alex |
NM-705825 |
3 |
48.99 |
321173742 |
****4095 |
08/07/2018 |
| O. HERNANDEZ, OSCAR |
NM-712467 |
3 |
9.99 |
121042882 |
******2024 |
08/07/2018 |
| OLIVER, CAMERON |
NM-1060614 |
3 |
9.99 |
122016066 |
*****9252 |
08/07/2018 |
| ORELLANA, KATYA |
NM-685405 |
3 |
1.00 |
322271627 |
*****0084 |
08/07/2018 |
| Perez, Brittney |
NM-WEB7912174 |
3 |
9.99 |
314074269 |
*****9426 |
08/07/2018 |
| Perez, Maria |
NM-WEB1947710 |
3 |
19.99 |
031176110 |
*******2770 |
08/07/2018 |
| QUIMSING, AL |
NM-05Q1161340 |
3 |
1.00 |
121042882 |
******7444 |
08/07/2018 |
| RAM, ASHNIL |
NM-JM59212636 |
3 |
9.99 |
321175261 |
******9283 |
08/07/2018 |
| RIAZ, ABDULLAH |
NM-WEB7584315 |
3 |
9.99 |
322271627 |
*****0185 |
08/07/2018 |
| Raceles, Graziella |
NM-898489 |
3 |
9.99 |
121000358 |
********5562 |
08/07/2018 |
| Ram, Avnit |
NM-705636 |
3 |
47.99 |
321175261 |
******9283 |
08/07/2018 |
| SAESEE, JACOB |
NM-WEB8227561 |
3 |
9.99 |
314074269 |
****1965 |
08/07/2018 |
| SANDERS, CLYDE |
NM-WEB1642173 |
3 |
19.99 |
121000358 |
********3211 |
08/07/2018 |
| SERRATO, SEBASTIAN |
NM-712271 |
3 |
9.99 |
121042882 |
******7581 |
08/07/2018 |
| STALLCOP, KAMERON |
NM-WEB9106098 |
3 |
19.99 |
321173742 |
**********4624 |
08/07/2018 |
| SUTTON, KAITLYN |
NM-787223 |
3 |
6.99 |
121122676 |
********0588 |
08/07/2018 |
| Sanchez, Antonio |
NM-775122 |
3 |
19.99 |
121000358 |
********4807 |
08/07/2018 |
| Sandhu, Navjot |
NM-1080500 |
3 |
9.99 |
322271627 |
*****5886 |
08/07/2018 |
| Singh, Sariya P. |
NM-WEB6281186 |
3 |
9.99 |
121042882 |
******1108 |
08/07/2018 |
| Smith, Erik |
NM-910027 |
3 |
19.99 |
322271627 |
******5071 |
08/07/2018 |
| Swinney, Tyler |
NM-WEB6352726 |
3 |
58.99 |
321173742 |
****2395 |
08/07/2018 |
| VELASQUEZ, EDGAR |
NM-3G53154655 |
3 |
14.99 |
121042882 |
******5994 |
08/07/2018 |
| VUE, JERRY |
NM-844745 |
3 |
19.99 |
321173742 |
****3994 |
08/07/2018 |
| Virk, Loveleen |
NM-WEB449075 |
3 |
9.99 |
321175261 |
***0069 |
08/07/2018 |
| Walters, Mason |
NM-705859 |
3 |
9.99 |
121042882 |
******0065 |
08/07/2018 |
| Watson, Mike |
NM-WEB5063891 |
3 |
9.99 |
111000614 |
*****5808 |
08/07/2018 |
| Williams, Darcel |
NM-841032 |
3 |
19.99 |
121042882 |
******2616 |
08/07/2018 |
| Williams, Worrell |
NM-846183 |
3 |
19.99 |
121042882 |
******2616 |
08/07/2018 |
| ZHU, LIXIA |
NM-1100592 |
3 |
9.99 |
122000247 |
******7746 |
08/07/2018 |
| carter, isaiah |
NM-876804 |
3 |
9.99 |
322271627 |
*****5551 |
08/07/2018 |
| |
Count: 74 |
Total: |
1298.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|