Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGREDO, MONICA |
33-0210 |
1 |
26.75 |
266086554 |
******8793 |
04/15/2019 |
| ALBRIGHT, BILLY |
33-6275 |
1 |
26.75 |
063107513 |
*********7586 |
04/15/2019 |
| ALLEN, CHRIS |
33-13315 |
1 |
26.75 |
267084131 |
*****3588 |
04/15/2019 |
| ALONSO, LISA |
33-12420 |
1 |
26.75 |
063107513 |
******6376 |
04/15/2019 |
| ALVARADO, ESTEBAN |
33-1997 |
1 |
64.20 |
267084199 |
******8024 |
04/15/2019 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
063100277 |
********9785 |
04/15/2019 |
| ANON, JOSE |
33-14037 |
1 |
32.10 |
063107513 |
******4249 |
04/15/2019 |
| APRAEZ, ALEX |
33-15372 |
1 |
21.40 |
063100277 |
********0490 |
04/15/2019 |
| ARON, VERONICA |
33-14591 |
1 |
26.75 |
267080876 |
*********3422 |
04/15/2019 |
| BAGDASARIAN, KYLE |
33-11472 |
1 |
26.75 |
063100277 |
********9001 |
04/15/2019 |
| BAIER, JOSH |
33-16310 |
1 |
32.10 |
036076150 |
******5268 |
04/15/2019 |
| BAILEY, JIM |
33-12012 |
1 |
21.40 |
267078325 |
*********1907 |
04/15/2019 |
| BAILEY, RICHARD |
33-15083 |
1 |
32.10 |
072000326 |
*****3546 |
04/15/2019 |
| BAMBERRY, REVELENO |
33-14768 |
1 |
26.75 |
267078325 |
*****8925 |
04/15/2019 |
| BARBARA, MICHAEL |
33-14386 |
1 |
26.75 |
063000047 |
********2935 |
04/15/2019 |
| BASWELL, BRYAN |
33-14260 |
1 |
26.75 |
063107513 |
******7642 |
04/15/2019 |
| BATISTA, GUSTAVO |
33-15201 |
1 |
21.40 |
063107513 |
******8004 |
04/15/2019 |
| BECCHIO, TOM |
33-15168 |
1 |
48.15 |
063100277 |
********0346 |
04/15/2019 |
| BENNETT, DEBBIE |
33-14319 |
1 |
21.40 |
063100277 |
********4338 |
04/15/2019 |
| BLAIR, PHILIP |
33-16072 |
1 |
26.75 |
267080177 |
*********7014 |
04/15/2019 |
| BOADA, JOSEPH |
33-14109 |
1 |
26.75 |
266086554 |
******9145 |
04/15/2019 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
063100277 |
********8156 |
04/15/2019 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
072000326 |
*****0129 |
04/15/2019 |
| BROWN, CHRISTOPHER |
33-8525 |
1 |
26.75 |
063107513 |
******5905 |
04/15/2019 |
| BROWN, LYNDA |
33-14700 |
1 |
21.40 |
063107513 |
******6140 |
04/15/2019 |
| BURGESS JR, JERRY |
33-11961 |
1 |
32.10 |
267084199 |
******0305 |
04/15/2019 |
| BUTLER, DONALD |
33-12184 |
1 |
26.75 |
063100277 |
********6818 |
04/15/2019 |
| CAPLAN, LESLIE |
33-12581 |
1 |
26.75 |
021000089 |
****4468 |
04/15/2019 |
| CASTILLO, SUSSANNA |
33-11866 |
1 |
26.75 |
063100277 |
********5327 |
04/15/2019 |
| CAVICCHIA, BRITTANY |
33-15296 |
1 |
26.75 |
063107513 |
*********3261 |
04/15/2019 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
263177903 |
*********3239 |
04/15/2019 |
| COMER, TRAVIS |
33-16388 |
1 |
26.75 |
067014822 |
******8873 |
04/15/2019 |
| CONTARDI, DAVID |
33-12046 |
1 |
26.75 |
067014026 |
******9504 |
04/15/2019 |
| COVILLE, JESSE |
33-14430 |
1 |
26.75 |
063107513 |
*********5657 |
04/15/2019 |
| DAWSON, BRAD |
33-6840 |
1 |
32.10 |
063100277 |
********3036 |
04/15/2019 |
| DELAPUENTE, DIEGO |
33-6790 |
1 |
26.75 |
063107513 |
*********7400 |
04/15/2019 |
| DEROSIER, WESLY |
33-13285 |
1 |
26.75 |
063000047 |
********5820 |
04/15/2019 |
| DIAZ, LUCIANO |
33-16298 |
1 |
26.75 |
063107513 |
******1051 |
04/15/2019 |
| DIMARCO, ROB |
33-7775 |
1 |
42.80 |
061000104 |
*********7283 |
04/15/2019 |
| DIVISIEN, JAMAUL |
33-14134 |
1 |
26.75 |
267084131 |
***********5477 |
04/15/2019 |
| DONDEY, JOHN |
33-14995 |
1 |
32.10 |
063107513 |
*********2583 |
04/15/2019 |
| DONEGAN, AUDREY |
33-12776 |
1 |
64.20 |
063100277 |
********8289 |
04/15/2019 |
| DORSIN, NARDO |
33-16524 |
1 |
26.75 |
263177903 |
*********2851 |
04/15/2019 |
| FARRELL, CHRISTOPHER |
33-6301 |
1 |
64.20 |
266086554 |
******1776 |
04/15/2019 |
| FEIL, JONATHAN |
33-14324 |
1 |
32.10 |
267084131 |
******9416 |
04/15/2019 |
| FLORES, ANGEL |
33-14882 |
1 |
32.10 |
063100277 |
********6753 |
04/15/2019 |
| FORGUES, KATHIE |
33-12721 |
1 |
26.75 |
063100277 |
********3194 |
04/15/2019 |
| FOSTER, PEGGY |
33-14065 |
1 |
32.10 |
067014822 |
******5319 |
04/15/2019 |
| FRANCOIS, NEDELA |
33-14968 |
1 |
53.50 |
267084131 |
*****5397 |
04/15/2019 |
| GABRIEL, ADLER |
33-12143 |
1 |
26.75 |
063107513 |
*********9474 |
04/15/2019 |
| GALLO, RICHARD |
33-14441 |
1 |
26.75 |
263183159 |
*********7103 |
04/15/2019 |
| GARCIA, BERNARDO |
33-12128 |
1 |
26.75 |
267084131 |
*****0063 |
04/15/2019 |
| GARCIA, RODOLFO |
33-14573 |
1 |
21.40 |
267084131 |
***********0315 |
04/15/2019 |
| GARRICK, DAWN |
33-7747 |
1 |
26.75 |
067014822 |
******6256 |
04/15/2019 |
| GASTON, JOHN |
33-5200 |
1 |
32.10 |
063100277 |
********8323 |
04/15/2019 |
| GODOY, CHRIS |
33-14204 |
1 |
26.75 |
267084131 |
*****2917 |
04/15/2019 |
| GOLUB, DENNIS |
33-8818 |
1 |
21.40 |
267078286 |
***4316 |
04/15/2019 |
| GONZALEZ, GUSTAVO |
33-15087 |
1 |
26.75 |
063100277 |
********7894 |
04/15/2019 |
| GORDON, LEONARD |
33-16168 |
1 |
21.40 |
314074269 |
****0288 |
04/15/2019 |
| GROSZCZYK, JOY |
33-15120 |
1 |
26.75 |
063000047 |
********1045 |
04/15/2019 |
| GRUBER, VESTA |
33-14930 |
1 |
26.75 |
021272723 |
******5304 |
04/15/2019 |
| HAJJAR, DAVID |
33-2525 |
1 |
26.75 |
063000047 |
********9993 |
04/15/2019 |
| HANKS, CASEY |
33-12253 |
1 |
26.75 |
263179804 |
*****9250 |
04/15/2019 |
| HECTOR, CARL |
33-15059 |
1 |
26.75 |
063100277 |
********8702 |
04/15/2019 |
| HENRY, ANDRE |
33-14034 |
1 |
26.75 |
063104668 |
******5365 |
04/15/2019 |
| HERNANDEZ, JESUS |
33-15344 |
1 |
26.75 |
063107513 |
*********4652 |
04/15/2019 |
| HOGG, ROBERT |
33-14547 |
1 |
26.75 |
063102152 |
*********0490 |
04/15/2019 |
| HOWARD, ALEXA |
33-15117 |
1 |
10.70 |
267084131 |
*****8807 |
04/15/2019 |
| HYMAN, JAMAR |
33-14763 |
1 |
26.75 |
267084131 |
*****8595 |
04/15/2019 |
| INNIS, HUBERT |
33-12720 |
1 |
26.75 |
063107513 |
******3470 |
04/15/2019 |
| JEAN, JOEVANY |
33-14621 |
1 |
26.75 |
063107513 |
******5492 |
04/15/2019 |
| JOHNSON, BRYNT |
33-14702 |
1 |
26.75 |
267078299 |
*****7608 |
04/15/2019 |
| JOHNSON, DYEIMIA |
33-15024 |
1 |
32.10 |
031101279 |
********3503 |
04/15/2019 |
| JUAREZ, JUAN |
33-13534 |
1 |
26.75 |
267084131 |
*****3561 |
04/15/2019 |
| KEENAN, JIM |
33-15005 |
1 |
26.75 |
122101706 |
********0912 |
04/15/2019 |
| KNAPKE, JEFF |
33-11541 |
1 |
26.75 |
044002161 |
******8974 |
04/15/2019 |
| LEON JR, AURELIO |
33-14244 |
1 |
32.10 |
063107513 |
******6189 |
04/15/2019 |
| LEROY-JULIEN, VALERIE |
33-14400 |
1 |
26.75 |
267084199 |
******5504 |
04/15/2019 |
| LINDO, CHARISE |
33-11200 |
1 |
26.75 |
011001276 |
******7211 |
04/15/2019 |
| LIVINGSTON, TANICE |
33-12522 |
1 |
26.75 |
063107513 |
******8689 |
04/15/2019 |
| LOAIZA, JORGE |
33-14893 |
1 |
32.10 |
267084131 |
***********9797 |
04/15/2019 |
| LOPEZ, ERIC |
33-14647 |
1 |
26.75 |
263191387 |
*********3333 |
04/15/2019 |
| LOPEZ, JOSE |
33-16007 |
1 |
32.10 |
267084199 |
******0426 |
04/15/2019 |
| LOZANO, HUGO |
33-9889 |
1 |
64.20 |
021000322 |
********1662 |
04/15/2019 |
| MACHU, PAVEL |
33-15197 |
1 |
26.75 |
263191387 |
*********0289 |
04/15/2019 |
| MANGANIELLO, MICHELLE |
33-8040 |
1 |
26.75 |
267084131 |
*****0809 |
04/15/2019 |
| MCENTIRE, HEATHER |
33-13294 |
1 |
32.10 |
053904483 |
********9619 |
04/15/2019 |
| MCINTYRE, RON |
33-15416 |
1 |
32.10 |
267084131 |
******8405 |
04/15/2019 |
| MEARS, DERRICK |
33-14490 |
1 |
26.75 |
267084131 |
*****5552 |
04/15/2019 |
| MERINE, STANLEY |
33-14160 |
1 |
26.75 |
266086554 |
******1454 |
04/15/2019 |
| MILLER, CYNTHIA |
33-16552 |
1 |
21.40 |
063100277 |
******9597 |
04/15/2019 |
| MILLER, MICHELLE |
33-14228 |
1 |
21.40 |
063100277 |
******9597 |
04/15/2019 |
| MODESTE, TIFFANY |
33-14947 |
1 |
26.75 |
267084131 |
******2803 |
04/15/2019 |
| MOLITOR, LEX |
33-16471 |
1 |
21.40 |
067014822 |
******7096 |
04/15/2019 |
| MONTERO, RUSSELL |
33-16396 |
1 |
26.75 |
063107513 |
******7601 |
04/15/2019 |
| MORA, SEBASTIAN |
33-15072 |
1 |
21.40 |
063100277 |
********5252 |
04/15/2019 |
| MORRISON, DEAN |
33-15321 |
1 |
64.20 |
063107513 |
*********2324 |
04/15/2019 |
| NAPPI, MIKE |
33-10629 |
1 |
26.75 |
267078299 |
*********3604 |
04/15/2019 |
| NESAR, ALEX |
33-14594 |
1 |
32.10 |
063104668 |
******3023 |
04/15/2019 |
| NOZIERE, VLADIMIR |
33-14190 |
1 |
26.75 |
072000326 |
*****2585 |
04/15/2019 |
| OBERST, TRAVIS |
33-16539 |
1 |
26.75 |
061000104 |
*********2639 |
04/15/2019 |
| OREILLY, RYAN |
33-12509 |
1 |
26.75 |
063100277 |
********8789 |
04/15/2019 |
| OROZCO, MARLON |
33-14531 |
1 |
26.75 |
063100277 |
********1925 |
04/15/2019 |
| PANDAY, VASHISHT |
33-14962 |
1 |
26.75 |
263191387 |
*****1423 |
04/15/2019 |
| PEREZ, JERRY |
33-14405 |
1 |
26.75 |
063107513 |
*********4322 |
04/15/2019 |
| PHILLIPE, STAGNER |
33-16532 |
1 |
32.10 |
063107513 |
******9427 |
04/15/2019 |
| PINARGOT, LEO |
33-1313 |
1 |
26.75 |
267084199 |
******9844 |
04/15/2019 |
| PRINCE, RAUL |
33-13470 |
1 |
53.50 |
263177903 |
*********5593 |
04/15/2019 |
| QUIROGA, ANGELA |
33-15131 |
1 |
26.75 |
063100277 |
********4336 |
04/15/2019 |
| RAMIREZ, LEO |
33-14304 |
1 |
26.75 |
267084131 |
*****8325 |
04/15/2019 |
| RICKEY, JOSHUA |
33-16290 |
1 |
26.75 |
267084131 |
*****0769 |
04/15/2019 |
| RIPALDA, GEORGE |
33-16103 |
1 |
32.10 |
266086554 |
******7643 |
04/15/2019 |
| ROBINSON, JEFF |
33-9699 |
1 |
21.40 |
267078299 |
*********0606 |
04/15/2019 |
| RODRIGUEZ, SANTIAGO |
33-16130 |
1 |
26.75 |
267084131 |
*****2661 |
04/15/2019 |
| ROSSKAMP, WILLIAM |
33-15081 |
1 |
37.45 |
063104668 |
******3768 |
04/15/2019 |
| ROTH, SAM |
33-15028 |
1 |
26.75 |
021202337 |
*****5038 |
04/15/2019 |
| RUIZ, ARTURO |
33-15369 |
1 |
53.50 |
267084131 |
*****7098 |
04/15/2019 |
| RYALLS, KANDY |
33-12936 |
1 |
42.80 |
263191387 |
*********2898 |
04/15/2019 |
| SAINT PIERRE, STEVE |
33-15207 |
1 |
26.75 |
067014822 |
******7634 |
04/15/2019 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
267084131 |
******6659 |
04/15/2019 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
267084131 |
*****7309 |
04/15/2019 |
| SCHOETT, MARCO |
33-14235 |
1 |
26.75 |
063100277 |
********9722 |
04/15/2019 |
| SCOTT, KAREN |
33-15382 |
1 |
10.70 |
267084131 |
*****4899 |
04/15/2019 |
| SEELEY, JUNE |
33-14860 |
1 |
26.75 |
063100277 |
********0701 |
04/15/2019 |
| SELVON, JOVAN |
33-11542 |
1 |
21.40 |
011000138 |
******4863 |
04/15/2019 |
| SHAW, JAVONNE |
33-11806 |
1 |
26.75 |
063100277 |
********3666 |
04/15/2019 |
| SHELLEY, DANIELLE |
33-14937 |
1 |
26.75 |
063107513 |
*********8504 |
04/15/2019 |
| SHERWOOD, ACKEIL |
33-14596 |
1 |
26.75 |
267084131 |
*****8673 |
04/15/2019 |
| SILVA, NILDA |
33-16472 |
1 |
26.75 |
267081927 |
***5373 |
04/15/2019 |
| SILVERBERG, RICHARD |
33-14353 |
1 |
21.40 |
267084131 |
******5441 |
04/15/2019 |
| SILVERBLOOM, DAVE |
33-14997 |
1 |
26.75 |
063107513 |
******8930 |
04/15/2019 |
| SIMPSON, BRANDYN |
33-16234 |
1 |
26.75 |
063100277 |
********5785 |
04/15/2019 |
| SMITH, LINCOLN |
33-15475 |
1 |
26.75 |
267078286 |
*****3050 |
04/15/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
32.10 |
063100277 |
********1823 |
04/15/2019 |
| THOMPSON, RAYMOND |
33-12799 |
1 |
26.75 |
063107513 |
******4223 |
04/15/2019 |
| TORRES, GEORGE |
33-11690 |
1 |
32.10 |
267084131 |
******0591 |
04/15/2019 |
| TORRES, RAFAEL |
33-6504 |
1 |
26.75 |
063100277 |
********4005 |
04/15/2019 |
| TULLOCH, ADRIAN |
33-7226 |
1 |
53.50 |
267084131 |
******5976 |
04/15/2019 |
| VALDES, OTTO |
33-8608 |
1 |
21.40 |
063100277 |
********1283 |
04/15/2019 |
| VERA, ANTHONY |
33-12073 |
1 |
21.40 |
063100277 |
********8022 |
04/15/2019 |
| VERTUS, JEAN |
33-9976 |
1 |
26.75 |
063107513 |
*********1854 |
04/15/2019 |
| VIALVA, RICARDO |
33-14732 |
1 |
21.40 |
121000358 |
********6865 |
04/15/2019 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
061000104 |
*********6397 |
04/15/2019 |
| WALLACE, ROBERT |
33-15305 |
1 |
64.20 |
267078325 |
*********1902 |
04/15/2019 |
| WALTER, ELIZABETH |
33-002548 |
1 |
26.75 |
263191387 |
*********3286 |
04/15/2019 |
| WARREN, CAROL |
33-11502 |
1 |
21.40 |
063000047 |
********5927 |
04/15/2019 |
| WILLIAMS, GLENDA |
33-14286 |
1 |
42.80 |
267078325 |
*********5902 |
04/15/2019 |
| WILLIAMS, TANISHA |
33-11571 |
1 |
26.75 |
063100277 |
********3554 |
04/15/2019 |
| WILSON, COMER |
33-16167 |
1 |
26.75 |
263177903 |
*********2561 |
04/15/2019 |
| WOLLISTON, KEMAR |
33-16447 |
1 |
26.75 |
063100277 |
********5043 |
04/15/2019 |
| WOOZENCROFT, NICK |
33-11479 |
1 |
32.10 |
063100277 |
********0976 |
04/15/2019 |
| YAMASHITA, TWAILA |
33-12979 |
1 |
64.20 |
067011294 |
************1792 |
04/15/2019 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
063107513 |
******1168 |
04/15/2019 |
| |
Count: 153 |
Total: |
4526.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|