Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADESIDA, ADEKEMI |
SB-B118402 |
6 |
39.00 |
052001633 |
********7814 |
12/14/2018 |
| ADEYEMI, OLUWATOMIWA |
SB-B120400 |
6 |
39.00 |
071921891 |
******2982 |
12/14/2018 |
| AKINMOLAYAN, NIA |
SB-B119285 |
6 |
39.00 |
256074974 |
******5982 |
12/14/2018 |
| ALI, ARLENE |
SB-B118938 |
6 |
39.00 |
052001633 |
********0079 |
12/14/2018 |
| ALVARADO, FRANCISCO |
SB-B119348 |
6 |
39.00 |
052002166 |
******1170 |
12/14/2018 |
| ANDERSON, EDWARD |
SB-B120006 |
6 |
39.00 |
053112592 |
******6031 |
12/14/2018 |
| ANDERSON, JAMES |
SB-B114806 |
6 |
39.00 |
255077833 |
**********4483 |
12/14/2018 |
| ANGEL, JOSSELIN |
SB-B118997 |
6 |
39.00 |
065000090 |
******9945 |
12/14/2018 |
| APARICIO, LILIANA |
SB-B118462 |
6 |
39.00 |
255071981 |
******3412 |
12/14/2018 |
| ARISTOR, ERNST |
SB-B120242 |
6 |
39.00 |
054000030 |
******6585 |
12/14/2018 |
| ARMSTRONG, EVAN |
SB-B119343 |
6 |
39.00 |
256074974 |
******8463 |
12/14/2018 |
| ASKINS, LINDSAY |
SB-B114809 |
6 |
39.00 |
256074974 |
******2771 |
12/14/2018 |
| Allen, Joshua |
SB-B114798 |
6 |
39.00 |
255077833 |
**********9272 |
12/14/2018 |
| Allen, Kimberly |
SB-B114791 |
6 |
39.00 |
255077833 |
**********9272 |
12/14/2018 |
| BALMES, JOSELUIS |
SB-B114383 |
6 |
39.00 |
065000090 |
******9945 |
12/14/2018 |
| BANKS III, CHURCHILL |
SB-B119365 |
6 |
39.00 |
055003201 |
*********1124 |
12/14/2018 |
| BELL, WILLIAM |
SB-B100546 |
6 |
39.00 |
256074974 |
******3129 |
12/14/2018 |
| BERGEN, KATHLEEN |
SB-B105983 |
6 |
39.00 |
255071981 |
******0205 |
12/14/2018 |
| BLACK, SHIBAUN |
SB-B119250 |
6 |
39.00 |
073972181 |
**********0390 |
12/14/2018 |
| BREEDEN, WANDA |
SB-B115528 |
6 |
39.00 |
055003201 |
******4394 |
12/14/2018 |
| BRITO, SONIA |
SB-B118169 |
6 |
39.00 |
065000090 |
******7393 |
12/14/2018 |
| BROWN, JEFFREY |
SB-B113218 |
6 |
39.00 |
231380997 |
**5922 |
12/14/2018 |
| BULLOCK, RONALD |
SB-B114816 |
6 |
39.00 |
052001633 |
********4799 |
12/14/2018 |
| Back, Inn |
SB-B110811 |
6 |
39.00 |
052001633 |
********6368 |
12/14/2018 |
| CAMPBELL, SANCHIA |
SB-B101679 |
6 |
39.00 |
255077008 |
*****9811 |
12/14/2018 |
| CAMPOS, LILLIAN |
SB-b116110 |
6 |
39.00 |
221979363 |
****4900 |
12/14/2018 |
| CANALES, GUADALUPE O. |
SB-A111045 |
6 |
39.00 |
052001633 |
********0257 |
12/14/2018 |
| CANTORAL, EDWIN |
SB-B120303 |
6 |
39.00 |
031176110 |
*******6054 |
12/14/2018 |
| CARTLEDGE, ALYSSA |
SB-B120423 |
6 |
39.00 |
052000113 |
******9896 |
12/14/2018 |
| CASTILLO, CLAUDIA |
SB-B119344 |
6 |
39.00 |
052001633 |
********2183 |
12/14/2018 |
| CHACON, CASSIE |
SB-B119438 |
6 |
39.00 |
054000030 |
******6432 |
12/14/2018 |
| COLLIS, IZJEON |
SB-B120434 |
6 |
39.00 |
052001633 |
********8084 |
12/14/2018 |
| COLON, CHANEL |
SB-B119283 |
6 |
39.00 |
052002166 |
******9894 |
12/14/2018 |
| COOPER, HENRY |
SB-B118126 |
6 |
39.00 |
255075495 |
****9520 |
12/14/2018 |
| CORPORAL, SCHKITA |
SB-B114459 |
6 |
39.00 |
256074974 |
******3116 |
12/14/2018 |
| CRUZ NOLASCO, KELLY |
SB-B119289 |
6 |
39.00 |
052001633 |
********7620 |
12/14/2018 |
| Cannon, William |
SB-B120490 |
6 |
39.00 |
052001633 |
********3385 |
12/14/2018 |
| DALE, ERMA |
SB-B118949 |
6 |
39.00 |
255078188 |
**4736 |
12/14/2018 |
| DAVIS, MARK |
SB-B114470 |
6 |
39.00 |
256074974 |
******9707 |
12/14/2018 |
| DAVIS, RODNEISHA CHANE |
SB-B119378 |
6 |
39.00 |
054001204 |
********8397 |
12/14/2018 |
| DAYO-OTEKUNRIN, TOMI |
SB-B114167 |
6 |
39.00 |
254074439 |
***9810 |
12/14/2018 |
| DENTON, CANDICE |
SB-B114602 |
6 |
39.00 |
256074974 |
******4444 |
12/14/2018 |
| DIGGS, ANTHONY |
SB-B119669 |
6 |
39.00 |
054000030 |
******5719 |
12/14/2018 |
| DOSUNMU, AJIBADE |
SB-B119381 |
6 |
39.00 |
052001633 |
********6885 |
12/14/2018 |
| DUPUY, DANIEL |
SB-B120419 |
6 |
39.00 |
052001633 |
********8649 |
12/14/2018 |
| EDELEN, DOMINIQUE |
SB-B120279 |
6 |
39.00 |
256074974 |
******6948 |
12/14/2018 |
| EJINAKA, EZINNE |
SB-B119278 |
6 |
39.00 |
256074974 |
******7655 |
12/14/2018 |
| EKPO, UBONG |
SB-B119534 |
6 |
39.00 |
052001633 |
********7387 |
12/14/2018 |
| FANGMAN, JOSEPH |
SB-B116018 |
6 |
39.00 |
052001633 |
********5974 |
12/14/2018 |
| FEATHERSTONE, ANTHONY |
SB-B116049 |
6 |
39.00 |
053904483 |
********1689 |
12/14/2018 |
| FIGUEROA, CORY |
SB-B120375 |
6 |
39.00 |
052001633 |
********2668 |
12/14/2018 |
| FIGUEROA, CURT |
SB-B120301 |
6 |
39.00 |
052001633 |
********0562 |
12/14/2018 |
| FIGUEROA, SONIA |
SB-B119244 |
6 |
39.00 |
052001633 |
********4209 |
12/14/2018 |
| FINGAL, TOBARI |
SB-b116058 |
6 |
39.00 |
255076753 |
******9874 |
12/14/2018 |
| FULLERTON, HAYLEY |
SB-B118548 |
6 |
39.00 |
031100869 |
*********6953 |
12/14/2018 |
| GIRON, JENNER |
SB-B119310 |
6 |
39.00 |
052001633 |
********3059 |
12/14/2018 |
| GLEN, RANDELL |
SB-A113139 |
6 |
39.00 |
054000030 |
******5112 |
12/14/2018 |
| GLOVER, TIFFANI |
SB-B106226 |
6 |
39.00 |
255076753 |
******2489 |
12/14/2018 |
| GOMEZ, IZELA |
SB-B119333 |
6 |
39.00 |
052001633 |
********5326 |
12/14/2018 |
| GOMEZ, MARA |
SB-B120017 |
6 |
39.00 |
052001633 |
********1359 |
12/14/2018 |
| GONZALEZ, ZULMA |
SB-B118171 |
6 |
39.00 |
021200339 |
********1758 |
12/14/2018 |
| GREEN, ROSALVA |
SB-B120488 |
6 |
39.00 |
256074974 |
******5184 |
12/14/2018 |
| GULLEY, ALEXANDRA |
SB-B114490 |
6 |
39.00 |
314074269 |
****7743 |
12/14/2018 |
| GUNN, KAREN |
SB-B120387 |
6 |
39.00 |
052001633 |
********7688 |
12/14/2018 |
| GYIMAH, ERICA |
SB-B120455 |
6 |
39.00 |
052001633 |
********9876 |
12/14/2018 |
| HALLOWELL, MARIE |
SB-B114452 |
6 |
39.00 |
055001096 |
******1506 |
12/14/2018 |
| HAMILTON, NICOLE |
SB-B116108 |
6 |
39.00 |
052001633 |
********2196 |
12/14/2018 |
| HARDESTY, ELIZABETH |
SB-B120489 |
6 |
39.00 |
255077370 |
******2025 |
12/14/2018 |
| HARGROVE, STARLETTE |
SB-B110833 |
6 |
39.00 |
052001633 |
********7274 |
12/14/2018 |
| HARRIS, VASHAUNTA |
SB-B110781 |
6 |
39.00 |
053904483 |
********4718 |
12/14/2018 |
| HARVEY, EVELYNN |
SB-B118081 |
6 |
39.00 |
052001633 |
********1466 |
12/14/2018 |
| HAWKINS, SHERLINE |
SB-B114319 |
6 |
39.00 |
054000030 |
******4124 |
12/14/2018 |
| HERNANDEZ, ALICIA |
SB-B119215 |
6 |
39.00 |
055003308 |
******6776 |
12/14/2018 |
| HERNANDEZ, MARLENY |
SB-B120396 |
6 |
39.00 |
255071981 |
******6829 |
12/14/2018 |
| HERRERA, SINDY |
SB-B119329 |
6 |
39.00 |
255071981 |
******5654 |
12/14/2018 |
| Harris, Robert |
SB-B120371 |
6 |
39.00 |
031176110 |
*******0447 |
12/14/2018 |
| IBEKWE, NKEM |
SB-B118204 |
6 |
39.00 |
054000030 |
******2171 |
12/14/2018 |
| ISIDOR, JEFF |
SB-B120432 |
6 |
39.00 |
055003201 |
*********6348 |
12/14/2018 |
| JAMES, AISHWARYA |
SB-B118856 |
6 |
39.00 |
052001633 |
********3150 |
12/14/2018 |
| JEFFERSON, SCHNELLE |
SB-B119271 |
6 |
39.00 |
052001633 |
********0421 |
12/14/2018 |
| JENKINS, BRITTANY |
SB-B116097 |
6 |
39.00 |
052001633 |
********2834 |
12/14/2018 |
| JOHNSON, EBONIE |
SB-B119336 |
6 |
39.00 |
031176110 |
*******7778 |
12/14/2018 |
| JONES, JARMALLA |
SB-B119262 |
6 |
39.00 |
255075495 |
****3884 |
12/14/2018 |
| KARGBO, ELIZABETH |
SB-B116667 |
6 |
39.00 |
256074974 |
******1835 |
12/14/2018 |
| KARGBO, MICHAEL |
SB-B118602 |
6 |
39.00 |
054000030 |
******0014 |
12/14/2018 |
| KLEINHEN, CHRISSY |
SB-B119224 |
6 |
39.00 |
052000113 |
****0333 |
12/14/2018 |
| KNIGHT, DEWAYNE |
SB-B101653 |
6 |
39.00 |
256078446 |
******8028 |
12/14/2018 |
| Krebs, Monica |
SB-B120500 |
6 |
39.00 |
314074269 |
*****8509 |
12/14/2018 |
| LASSITER, DAVIDA |
SB-B120337 |
6 |
39.00 |
251480738 |
**1665 |
12/14/2018 |
| LELIAN, TIMOTHY |
SB-B116036 |
6 |
39.00 |
053000196 |
********4644 |
12/14/2018 |
| LEONARD, JIMEKA |
SB-B107602 |
6 |
39.00 |
051000017 |
********6208 |
12/14/2018 |
| LEWIS, CACHINO |
SB-B119249 |
6 |
39.00 |
255077493 |
************1072 |
12/14/2018 |
| LLOYD, TIERENY |
SB-B116037 |
6 |
39.00 |
052001633 |
******7981 |
12/14/2018 |
| LOMAX, DARLENE |
SB-B120137 |
6 |
39.00 |
055003308 |
*********3553 |
12/14/2018 |
| LOONEY, CODY |
SB-B120296 |
6 |
39.00 |
255077370 |
******2051 |
12/14/2018 |
| LYON, NIEM |
SB-B120369 |
6 |
39.00 |
052001633 |
********3279 |
12/14/2018 |
| Lawrence, Dwight |
SB-B120306 |
6 |
39.00 |
255076753 |
******9396 |
12/14/2018 |
| Lee, Priscilla |
SB-B120486 |
6 |
39.00 |
065000090 |
******4599 |
12/14/2018 |
| MACK, IMANI |
SB-B110069 |
6 |
39.00 |
256074974 |
******7941 |
12/14/2018 |
| MAHER, EDWARD |
SB-B114361 |
6 |
39.00 |
052000113 |
******8320 |
12/14/2018 |
| MANSARAY, DENE |
SB-B120295 |
6 |
39.00 |
254074413 |
**********7581 |
12/14/2018 |
| MARAVI, JOSEPH |
SB-B120365 |
6 |
39.00 |
255076753 |
****1966 |
12/14/2018 |
| MARTINEZ, RODRIGO |
SB-B120393 |
6 |
39.00 |
055003201 |
******4903 |
12/14/2018 |
| MARTINEZ, VERONICA |
SB-B116101 |
6 |
39.00 |
255071981 |
******8166 |
12/14/2018 |
| MCBRIDE, ASHLEY |
SB-B110768 |
6 |
39.00 |
054000030 |
******9395 |
12/14/2018 |
| MCDONALD, REGINALD |
SB-B116098 |
6 |
35.00 |
255077833 |
**6063 |
12/14/2018 |
| MENDES, DANIEL |
SB-B101842 |
6 |
39.00 |
052001633 |
********5665 |
12/14/2018 |
| MILLS, GIFTY |
SB-B108663 |
6 |
39.00 |
054001725 |
******9975 |
12/14/2018 |
| MIRCHANDANI, NAVINA |
SB-B110769 |
6 |
39.00 |
051000017 |
********4779 |
12/14/2018 |
| MOHABIR, MARTIN |
SB-B120503 |
6 |
39.00 |
052001633 |
********7578 |
12/14/2018 |
| MUNRO, KEVIN |
SB-B119255 |
6 |
39.00 |
314074269 |
******5525 |
12/14/2018 |
| NEAL-ALLEN, ASIA |
SB-B116030 |
6 |
39.00 |
256074974 |
******6163 |
12/14/2018 |
| NEWELL, TUKISHA |
SB-B107612 |
6 |
39.99 |
242279408 |
***4575 |
12/14/2018 |
| NGUYEN, PHUC |
SB-B118264 |
6 |
39.00 |
052001633 |
********5556 |
12/14/2018 |
| OKPALA, JAVON |
SB-B105940 |
6 |
39.00 |
255071981 |
******0810 |
12/14/2018 |
| ORAGWA, TESSY |
SB-B120380 |
6 |
39.00 |
052001633 |
********0740 |
12/14/2018 |
| ORELLANA, JENNY |
SB-B119257 |
6 |
39.00 |
052001633 |
********4102 |
12/14/2018 |
| OSIOH, SAMANTHA |
SB-B119387 |
6 |
39.00 |
311080162 |
*****4479 |
12/14/2018 |
| OYE-AWOFESO, REMILEKUN |
SB-B120121 |
6 |
39.00 |
052001633 |
********7442 |
12/14/2018 |
| PARISEAULT, STACEY |
SB-B119280 |
6 |
39.00 |
255077370 |
******2003 |
12/14/2018 |
| PARKER, TYNISE |
SB-B119258 |
6 |
39.00 |
256074974 |
******6864 |
12/14/2018 |
| PATEL, CHADNI |
SB-B114491 |
6 |
39.00 |
052001633 |
********5194 |
12/14/2018 |
| PEARSON, MARCHE |
SB-B107615 |
6 |
39.00 |
255077370 |
******2024 |
12/14/2018 |
| PENADO, REGINA |
SB-B120280 |
6 |
39.00 |
255071981 |
******2686 |
12/14/2018 |
| PEREZ, MARIO |
SB-B120499 |
6 |
39.00 |
052001633 |
********9365 |
12/14/2018 |
| PETERSON, TISHA |
SB-B105907 |
6 |
39.00 |
255077370 |
******2025 |
12/14/2018 |
| PINEDACASTILLO, LEISER |
SB-B114604 |
6 |
29.99 |
065000090 |
******1150 |
12/14/2018 |
| POKUAA, JEMIMA |
SB-B108662 |
6 |
39.00 |
072000326 |
*****4724 |
12/14/2018 |
| PROBST, KRISTINA |
SB-B118980 |
6 |
39.00 |
053101121 |
******1205 |
12/14/2018 |
| QUINTANA, RIQUI |
SB-B115229 |
6 |
39.00 |
255071981 |
******6292 |
12/14/2018 |
| RAMOS, VICKY |
SB-B117018 |
6 |
39.00 |
055002707 |
*********0966 |
12/14/2018 |
| REED, SALLY |
SB-B110751 |
6 |
39.00 |
255076753 |
******5866 |
12/14/2018 |
| REID, TUWAUNA |
SB-B119275 |
6 |
39.00 |
256074974 |
******3680 |
12/14/2018 |
| RENE, JACQUES |
SB-B114479 |
6 |
39.00 |
256074974 |
******8946 |
12/14/2018 |
| RICE, LINDSY |
SB-B118052 |
6 |
39.00 |
061000104 |
*********8088 |
12/14/2018 |
| RODGERS, ROGER |
SB-B114481 |
6 |
39.00 |
314074269 |
*****3854 |
12/14/2018 |
| ROGERS, JADON |
SB-B120443 |
6 |
39.00 |
256074974 |
******3732 |
12/14/2018 |
| ROGERS, RUTH |
SB-B116064 |
6 |
39.00 |
114000653 |
******3034 |
12/14/2018 |
| ROJAS, YORALDRIN |
SB-B120498 |
6 |
39.00 |
055003201 |
******7547 |
12/14/2018 |
| ROSENTHAL, GINA |
SB-B100752 |
6 |
39.00 |
052001633 |
********4561 |
12/14/2018 |
| Rodgers, Billy |
SB-B120502 |
6 |
39.00 |
065000090 |
******7527 |
12/14/2018 |
| SALAZAR, JOSE |
SB-B115154 |
6 |
39.00 |
052001633 |
********7201 |
12/14/2018 |
| SAVAGE, DIONNE |
SB-B119582 |
6 |
39.00 |
052000113 |
*****0730 |
12/14/2018 |
| SAYAVEDRA, IVONNE |
SB-B120415 |
6 |
39.00 |
052001633 |
********8649 |
12/14/2018 |
| SHAH, RAINA |
SB-B118143 |
6 |
39.00 |
052001633 |
********4135 |
12/14/2018 |
| SHOKERA, FELICIA |
SB-B119577 |
6 |
35.00 |
255071981 |
******5574 |
12/14/2018 |
| SHOYELU, FEMI |
SB-B118870 |
6 |
39.00 |
052001633 |
********4968 |
12/14/2018 |
| SMITH, STEFFON |
SB-B110145 |
6 |
39.00 |
063100277 |
********1651 |
12/14/2018 |
| SMITH, TYNESHA |
SB-B118288 |
6 |
39.00 |
255077370 |
******2007 |
12/14/2018 |
| SPANNARE, CLIFFORD |
SB-B115315 |
6 |
39.00 |
255077370 |
******2003 |
12/14/2018 |
| SRINIVAS, NAGARJUN |
SB-B119362 |
6 |
39.00 |
111900659 |
******3190 |
12/14/2018 |
| STEPHENS, JOHARI |
SB-B101759 |
6 |
39.00 |
052001633 |
********1266 |
12/14/2018 |
| STEPHENS, LES |
SB-B101715 |
6 |
39.00 |
052001633 |
********0498 |
12/14/2018 |
| STONE, TAMARA |
SB-B120501 |
6 |
39.00 |
052000113 |
*****7753 |
12/14/2018 |
| STUBBS-MUNDLE, KEISHA |
SB-B114442 |
6 |
39.00 |
256078446 |
******9015 |
12/14/2018 |
| SUCGANG, NATHAN |
SB-B114805 |
6 |
39.00 |
055003201 |
*********3162 |
12/14/2018 |
| Saif, Anam |
SB-B120381 |
6 |
39.00 |
052001633 |
********6598 |
12/14/2018 |
| Shahami, Soheil |
SB-B120421 |
6 |
39.00 |
052001633 |
********2368 |
12/14/2018 |
| TAYLOR, ANTHONY |
SB-B109879 |
6 |
39.00 |
256074974 |
******4857 |
12/14/2018 |
| TAYLOR, BINLEY |
SB-B120422 |
6 |
39.00 |
054001204 |
********5447 |
12/14/2018 |
| THOMAS, TIJUANNA |
SB-B110713 |
6 |
39.00 |
054001204 |
********8064 |
12/14/2018 |
| TIKU, LORELLA |
SB-B119327 |
6 |
39.00 |
054000030 |
******6194 |
12/14/2018 |
| TINSLEY, LAKEISHA |
SB-B114818 |
6 |
39.00 |
065000090 |
******5890 |
12/14/2018 |
| TOUMI, ESTELLE |
SB-A110603 |
6 |
39.00 |
052001633 |
********5788 |
12/14/2018 |
| TREJO, AURORA |
SB-B114436 |
6 |
39.00 |
256074974 |
******9564 |
12/14/2018 |
| Taiwo, Omolola |
SB-B114417 |
6 |
39.00 |
021000322 |
********2665 |
12/14/2018 |
| UTZ, KURT |
SB-B103305 |
6 |
39.00 |
055003201 |
*********2841 |
12/14/2018 |
| VISWASAM, PAUL |
SB-B120367 |
6 |
39.00 |
052001633 |
********4442 |
12/14/2018 |
| WALDO, DIMARCUS |
SB-B112867 |
6 |
39.00 |
055002707 |
*********8048 |
12/14/2018 |
| WARREN, VINITA |
SB-B110750 |
6 |
39.00 |
052000113 |
******2278 |
12/14/2018 |
| WASHINGTON, KENNETH |
SB-B117445 |
6 |
39.00 |
055003201 |
******7055 |
12/14/2018 |
| WASHINGTON, SABRINA |
SB-B110014 |
6 |
39.00 |
255071981 |
******1198 |
12/14/2018 |
| WHITE, MUNIRAH |
SB-B119347 |
6 |
39.00 |
031207607 |
******9293 |
12/14/2018 |
| WHITEHURST, CHAUNTIA |
SB-B119302 |
6 |
39.00 |
052001633 |
********9178 |
12/14/2018 |
| WICKETT, MARIA |
SB-B114395 |
6 |
39.00 |
256074974 |
******8368 |
12/14/2018 |
| WILLAIMS, TIM |
SB-B120475 |
6 |
39.00 |
255077613 |
**4690 |
12/14/2018 |
| WILLIAMS, NIKIA |
SB-B119214 |
6 |
39.00 |
052001633 |
********0434 |
12/14/2018 |
| WILSON, ROY |
SB-B115404 |
6 |
39.00 |
055003201 |
******6898 |
12/14/2018 |
| WINGATE, JENNIFER |
SB-B118162 |
6 |
39.00 |
053904483 |
********0783 |
12/14/2018 |
| WYATT, BYRON |
SB-B113317 |
6 |
48.99 |
256074974 |
******7997 |
12/14/2018 |
| YIADOM, ALFRED |
SB-B120464 |
6 |
39.00 |
054001725 |
******5854 |
12/14/2018 |
| ZEROTH, JESSICA |
SB-B114517 |
6 |
39.00 |
052000113 |
******1442 |
12/14/2018 |
| ZEROTH, JULIA |
SB-B114496 |
6 |
39.00 |
255071981 |
******3515 |
12/14/2018 |
| garcia, jennifer |
SB-B120408 |
6 |
39.00 |
031101279 |
********6706 |
12/14/2018 |
| |
Count: 184 |
Total: |
7169.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|