Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABRAHAM, BEENA	SA-A108960	6	39.00	052001633	********3759	12/14/2018
ABRAHAM, JOEL	SA-A108954	6	39.00	052001633	********3759	12/14/2018
AKLOG, TAMIRATE	SA-A103456	6	35.00	255071981	******6837	12/14/2018
ALSTON, TANISHA	SA-A113282	6	39.00	255076753	******2327	12/14/2018
ANANE, JESSICA	SA-A114339	6	39.00	255076753	******1283	12/14/2018
ANANE, THOMASINA	SA-A110672	6	39.00	021200339	********9233	12/14/2018
ARNESTO, SANDRA	SA-A113115	6	39.00	051400549	*********7755	12/14/2018
AWADALLA, SIREIN	SA-A108686	6	39.00	011000138	********7553	12/14/2018
BARRY, ZALIKHATOU	SA-BM313472	6	39.00	052002166	****1635	12/14/2018
BETCHEM, LOUIS	SA-A108929	6	39.00	065000090	******8560	12/14/2018
BLANCHARD, ERICA	SA-A114343	6	39.00	111000025	********6395	12/14/2018
BRADY, WILLIAM	SA-A108925	6	39.00	043000096	******1079	12/14/2018
BRIOSO, RAFAEL	SA-A103226	6	35.00	255071981	******9177	12/14/2018
BROST, PETE	SA-A111010	6	35.00	051400549	*********7755	12/14/2018
BROWN, CATHERINE	SA-38579	6	39.00	255077901	*********9722	12/14/2018
BROWN, ROBERT	SA-A100541	6	35.00	055002707	*****1210	12/14/2018
BRUTUS, LAMARCUS	SA-A114396	6	39.00	064003768	******0828	12/14/2018
BUECHNER, HEATHER	SA-A110608	6	39.00	043000096	******1918	12/14/2018
BUSTAMANTE, GUILLERMO	SA-A113063	6	39.00	255071981	******0438	12/14/2018
CALLOWAY, STEVEN	SA-A114401	6	39.00	255071981	******0079	12/14/2018
CEBALLOS, JUAN A	SA-A102917	6	39.00	052001633	********6818	12/14/2018
CHAKMAKIAN, ELISABETH	SA-A110699	6	39.00	255071981	******0219	12/14/2018
CRAWFORD, SIMEON	SA-A113956	6	39.00	051000017	********3644	12/14/2018
Clark, Kendra	SA-A114349	6	39.00	256074974	******8817	12/14/2018
DOUGLAS, ANTONIO	SA-A110943	6	39.00	052001633	********1591	12/14/2018
DOUGLAS, CLARISSA	SA-A110940	6	39.00	055002707	***8178	12/14/2018
EGAN, SIERRA	SA-A114368	6	39.00	055003201	******4913	12/14/2018
EGUIZABAL, MELISSA	SA-A113120	6	39.00	052001633	********8085	12/14/2018
FELBAIN, LESLIE	SA-A108541	6	39.00	255071981	******4187	12/14/2018
FIGUEROA, FLOR	SA-A113645	6	39.00	255071981	******8567	12/14/2018
FLYNN, THERESA	SA-A107252	6	39.00	052001633	********1064	12/14/2018
FOKOU, CLARENCE	SA-A105378	6	35.00	055002707	*********0128	12/14/2018
FORD, ROSIE	SA-A107288	6	39.00	052001633	********6467	12/14/2018
FRIMPONG, BEN	SA-A114360	6	39.00	055003201	******2419	12/14/2018
GALATIS, ANDREAS	SA-A114413	6	39.00	031176110	*******1607	12/14/2018
GARCIA, DANIEL	SA-A114438	6	39.00	052000113	******3135	12/14/2018
GEBRU, YONAS	SA-A112111	6	39.00	052001633	********5889	12/14/2018
GETAHUN, ALEMBERHAN	SA-A114378	6	39.00	061000104	*********3647	12/14/2018
GHEBREMESKEL, MEAZA	SA-A108972	6	39.00	055003201	*********2316	12/14/2018
GILSON, PIERRE	SA-A110705	6	35.00	255071981	*****9771	12/14/2018
GYIMAH-BOADI, PRISCILLA	SA-A114393	6	39.00	052001633	********4658	12/14/2018
HAILU, TEODROS	SA-A100488	6	35.00	055002707	*****8989	12/14/2018
HORTON, JOE	SA-A114407	6	39.00	054001725	******6116	12/14/2018
ISSER, ABRAHAM	SA-A108953	6	39.00	255071981	******4298	12/14/2018
JAMISON, EDWARD	SA-A107270	6	39.00	255077370	******2000	12/14/2018
JOHNSON, SIGOURNEY	SA-A110947	6	39.00	055001096	******3606	12/14/2018
KARAMIHAS, POLITIMI	SA-A114395	6	39.00	065000090	******7251	12/14/2018
KEEN, CHERDORISE	SA-A113419	6	39.00	254074057	*********5062	12/14/2018
KHAN, AHSAN	SA-A114439	6	39.00	081904808	********5059	12/14/2018
LANDRUS, ALEXA	SA-A113864	6	35.00	052001633	********3879	12/14/2018
LEE, HYUN	SA-BM313493	6	39.00	052001633	********8524	12/14/2018
LEVIN, VALENTIN	SA-A110894	6	39.00	255076753	******0581	12/14/2018
LOVELESS, DONNA	SA-A102847	6	39.00	055002707	*****9559	12/14/2018
MARKOS, MOGES	SA-A102929	6	39.00	052001633	********8177	12/14/2018
MARQUEZ, CARMEN	SA-A113672	6	39.00	052001633	********7412	12/14/2018
MATTOX-JONES, DEDRA DENISE	SA-A113108	6	39.00	052001633	********3976	12/14/2018
MELTZER, ETHAN	SA-A113119	6	39.00	052001633	********3603	12/14/2018
MHANDO, ELINITA	SA-A114285	6	39.00	054001204	********3337	12/14/2018
MIDI, CLAUDINE	SA-A108926	6	39.00	255076753	******7735	12/14/2018
MORGAN, PHYLLIS	SA-A107225	6	39.00	052001633	********1036	12/14/2018
NGUYEN, TIEN	SA-56358	6	25.00	054001725	******1933	12/14/2018
NWADIKE, MODESTUS	SA-B116671	6	39.00	052002166	******1133	12/14/2018
PARKER, SHELIA	SA-A101028	6	39.00	055002707	*****1604	12/14/2018
PINEIRO, VANESSA	SA-A105258	6	35.00	314085504	*********4486	12/14/2018
ROBERTSON, VALERIE	SA-B107232	6	39.00	255071981	******7541	12/14/2018
Reumann, Amy	SA-A110678	6	39.00	071093350	**********1008	12/14/2018
Rewooh, Steve	SA-A113057	6	39.00	052001633	********2581	12/14/2018
SACKEY, DANIEL	SA-A100536	6	39.00	052001633	********4927	12/14/2018
SAGASTUME, FREDDY	SA-A113278	6	39.00	052001633	********0615	12/14/2018
SAMUEL, NEBEYU	SA-A100926	6	39.00	052001633	********8788	12/14/2018
SHELL, SHANNEL	SA-A107327	6	39.00	255077370	******2027	12/14/2018
SIM, KENG	SA-A114392	6	39.00	031176110	*****5502	12/14/2018
SINGH, GURPREET	SA-A113347	6	35.00	255071981	******2135	12/14/2018
SMITH, ETHEL	SA-A105363	6	35.00	255071981	******5700	12/14/2018
SPENCE-GALE, RIEANN	SA-BM313456	6	39.00	052001633	********0366	12/14/2018
SQUIRE, THOMAS	SA-A110922	6	39.00	055003308	*********1394	12/14/2018
SUKHU, SATAISH	SA-A100964	6	39.00	052000113	****2083	12/14/2018
TEKLE, AMANUEL	SA-A113107	6	39.00	052001633	********3937	12/14/2018
TESFAYE, YETINAYET	SA-A100585	6	35.00	055002707	*****5197	12/14/2018
VALERA, ARACELI	SA-A108704	6	39.00	054000030	******1122	12/14/2018
WAKTOLA, TEBAREK	SA-A114417	6	39.00	051400549	******4871	12/14/2018
WILLIAMS, JUNE	SA-A113710	6	35.00	052001633	********9919	12/14/2018
WILLIS MARSH, JEANEAN	SA-A114398	6	39.00	052001633	********0346	12/14/2018
WONDEMNEHE, YIRGALEM	SA-A114379	6	39.00	061000104	*********3647	12/14/2018
	Count: 84	Total:	3210.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0