Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEZKROVNY, VIKTOR |
6V-883909WOA |
1 |
19.00 |
071000013 |
*****6713 |
11/02/2019 |
| BOBROV, ERIC |
6V-1009930WOA |
1 |
16.50 |
071025661 |
******0792 |
11/02/2019 |
| BREDESON, JEROME |
6V-670649WOA |
1 |
20.90 |
071000013 |
*********6639 |
11/02/2019 |
| BRENTON, BATTYE |
6V-670918WOA |
1 |
20.90 |
071000013 |
*****6171 |
11/02/2019 |
| BRINKMEIER, DIANE |
6V-1008366 |
1 |
25.00 |
271070801 |
*****5696 |
11/02/2019 |
| CHONEV, NIKOLA |
6V-1008381 |
1 |
19.00 |
071921891 |
******3569 |
11/02/2019 |
| ERDENE, SAINNYAMSUU |
6V-883910WOA |
1 |
5.50 |
271070801 |
*****8996 |
11/02/2019 |
| FORTINI, GINA |
6V-1008248 |
1 |
29.00 |
071000013 |
*********8689 |
11/02/2019 |
| GRECHYN, ANDRII |
6V-670866WOA |
1 |
11.00 |
051400549 |
******9742 |
11/02/2019 |
| GREGUS, BRITTANY |
6V-8829985WOA |
1 |
39.00 |
071000013 |
*****7591 |
11/02/2019 |
| HARTMANN, ROBERT |
6V-1008480 |
1 |
20.90 |
271070801 |
******9553 |
11/02/2019 |
| KORETSKY, EUGENE |
6V-531736WOA |
1 |
16.50 |
271070801 |
*****3584 |
11/02/2019 |
| LUVSANGOHBO, TSETSEGMAA |
6V-1008174 |
1 |
11.00 |
081904808 |
********0659 |
11/02/2019 |
| MANFREDINI, KRIS |
6V-5644106644 |
1 |
5.50 |
044000024 |
*******3456 |
11/02/2019 |
| MARBAN, VICTOR |
6V-526381WOA |
1 |
19.00 |
071000013 |
*****3931 |
11/02/2019 |
| MCCLELLAN, CONNOR |
6V-1008299 |
1 |
5.50 |
071000013 |
*****0783 |
11/02/2019 |
| MIRANDA, GARCIA |
6V-526383WOA |
1 |
42.90 |
071000013 |
***********1951 |
11/02/2019 |
| NKOMO, NKOSANA |
6V-1008437 |
1 |
19.00 |
071103619 |
********1151 |
11/02/2019 |
| NUNEZ, ALICIA |
6V-883529WOA |
1 |
19.00 |
071000013 |
*****6525 |
11/02/2019 |
| POLESUK, MATEUSZ |
6V-670949WOA |
1 |
11.00 |
071921891 |
******2271 |
11/02/2019 |
| ROITMAN, SAMUEL |
6V-671405WOA |
1 |
20.90 |
071000013 |
*****0005 |
11/02/2019 |
| SALINAS, CHRISTIAN |
6V-1008347 |
1 |
19.00 |
071904779 |
********2645 |
11/02/2019 |
| SANCHEZ, FABIO |
6V-1008644 |
1 |
20.90 |
071000013 |
********2351 |
11/02/2019 |
| SHELTON, RICHARD |
6V-1008455 |
1 |
20.90 |
071000013 |
*****6163 |
11/02/2019 |
| SIKORA, ROSEMARY |
6V-670735WOA |
1 |
20.90 |
071000013 |
********0695 |
11/02/2019 |
| SPERLING, SHAUN |
6V-671323WOA |
1 |
11.00 |
081904808 |
******0817 |
11/02/2019 |
| TABA, ROWENA |
6V-883892WOA |
1 |
5.50 |
071000013 |
*********9263 |
11/02/2019 |
| TOMASIK, PATRYCIA |
6V-670646WOA |
1 |
42.90 |
071921891 |
******5936 |
11/02/2019 |
| VARGAS, ALVARO |
6V-671321WOA |
1 |
20.90 |
071000013 |
*****7584 |
11/02/2019 |
| WALLEY, JON |
6V-671319WOA |
1 |
20.90 |
271972572 |
******5937 |
11/02/2019 |
| WILLMING, KAELEIGH |
6V-1008655 |
1 |
19.00 |
044000024 |
*******2439 |
11/02/2019 |
| |
Count: 31 |
Total: |
598.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|