Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AULT, MELISSA |
9B-1063026 |
4 |
39.99 |
121042882 |
******8827 |
04/23/2019 |
| AVALOS, CANDELARIO |
9B-55254 |
4 |
39.99 |
121042882 |
******2955 |
04/23/2019 |
| BENNER, SHELDON |
9B-1067959 |
4 |
12.99 |
121042882 |
******3032 |
04/23/2019 |
| BLINE, EDEN |
9B-1093446 |
4 |
14.99 |
121042882 |
******3450 |
04/23/2019 |
| BOLES, KAROLYN |
9B-1086316 |
4 |
9.99 |
121042882 |
******2045 |
04/23/2019 |
| BRENNAN-MENARD, KEVIN |
9B-1093691 |
4 |
9.99 |
121000358 |
********1330 |
04/23/2019 |
| BREWSTER, ASHLEY |
9B-1094104 |
4 |
1.00 |
121122676 |
********8548 |
04/23/2019 |
| BREWSTER, RICHARD |
9B-1062780 |
4 |
1.00 |
121122676 |
********8548 |
04/23/2019 |
| BUFFHAM, JACQULYN |
9B-1060314 |
4 |
1.00 |
121000358 |
********1330 |
04/23/2019 |
| BUSH, SARAH |
9B-1062981 |
4 |
14.99 |
121000358 |
********4085 |
04/23/2019 |
| BUSHEY, AARON |
9B-1062885 |
4 |
14.99 |
121135045 |
*****8248 |
04/23/2019 |
| CAPPS, AUSTIN |
9B-1093872 |
4 |
18.00 |
322271627 |
*****2239 |
04/23/2019 |
| COFFMAN, GRANT |
9B-1090885 |
4 |
13.99 |
062201601 |
******5409 |
04/23/2019 |
| CRISPINO, SERGIO |
9B-1094093 |
4 |
9.99 |
322271627 |
*****1967 |
04/23/2019 |
| DEMPSEY, CJ |
9B-55332 |
4 |
3.99 |
121135045 |
*****8517 |
04/23/2019 |
| DOUGHERTY, Tom |
9B-55289 |
4 |
12.05 |
121141819 |
*****1518 |
04/23/2019 |
| ELLYSON, CINDY |
9B-1060320 |
4 |
14.99 |
121042882 |
******6889 |
04/23/2019 |
| FARIAS, ARACELY |
9B-1086435 |
4 |
1.00 |
121042882 |
******9821 |
04/23/2019 |
| FARIAS, ARAELY |
9B-1086433 |
4 |
1.00 |
121042882 |
******9821 |
04/23/2019 |
| FRIES, DANA |
9B-1060158 |
4 |
1.00 |
322271627 |
*****3173 |
04/23/2019 |
| Fausto, Angel |
9B-1090841 |
4 |
9.99 |
121135045 |
*****2146 |
04/23/2019 |
| GIVENS, SAVANNAH |
9B-5309538697 |
4 |
11.99 |
121042882 |
******3351 |
04/23/2019 |
| GONZALEZ, DONNA |
9B-1098708 |
4 |
14.99 |
121042882 |
******9758 |
04/23/2019 |
| GUARDADO, MIGUEL |
9B-1093291 |
4 |
14.99 |
321175261 |
******9507 |
04/23/2019 |
| HUBBARD, ASHTON |
9B-1060299 |
4 |
14.99 |
121122676 |
********6112 |
04/23/2019 |
| JESSIP, JOSHUA |
9B-1067969 |
4 |
14.99 |
256074974 |
******5452 |
04/23/2019 |
| KLUPP, RICHARD |
9B-1098798 |
4 |
9.99 |
121042882 |
******0970 |
04/23/2019 |
| KUSKIE, AMANDA |
9B-AKUSKIE |
4 |
14.99 |
125008547 |
******2447 |
04/23/2019 |
| LOPEZ, LESTER |
9B-52500 |
4 |
9.99 |
122238420 |
*****5893 |
04/23/2019 |
| Laustrup, Kevin |
9B-F3QF114422 |
4 |
8.99 |
121122676 |
********6811 |
04/23/2019 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
14.99 |
121042882 |
******9964 |
04/23/2019 |
| MORALES, SYLVIA |
9B-1055958 |
4 |
1.00 |
121042882 |
******8310 |
04/23/2019 |
| Mcgrew, Robert |
9B-55231 |
4 |
10.00 |
121042882 |
******3399 |
04/23/2019 |
| NORMAN, CYNTHIA |
9B-1098812 |
4 |
14.99 |
322271627 |
*****6136 |
04/23/2019 |
| PHILLIPS, CHOBI |
9B-1062960 |
4 |
29.99 |
121042882 |
******2689 |
04/23/2019 |
| RAIHANA, AWDISHO |
9B-2093457104 |
4 |
11.99 |
121042882 |
******3351 |
04/23/2019 |
| REYNOSO, MICHAEL |
9B-1094016 |
4 |
14.99 |
121042882 |
******1648 |
04/23/2019 |
| SANCHEZ, MARIBEL |
9B-1098797 |
4 |
8.99 |
121000358 |
********0472 |
04/23/2019 |
| SANTANA, CESAR |
9B-1060322 |
4 |
1.00 |
121042882 |
******7451 |
04/23/2019 |
| SAUCEDO, YESENIA |
9B-WEB2768790 |
4 |
19.99 |
121000358 |
********6238 |
04/23/2019 |
| SIMS, ALECZANDER |
9B-3600344 |
4 |
11.99 |
323371076 |
*******1383 |
04/23/2019 |
| SNIDER, JASMINE |
9B-5307366798 |
4 |
9.99 |
122238420 |
******3951 |
04/23/2019 |
| SOLIS, CHRISTIAN |
9B-1098796 |
4 |
9.99 |
121000358 |
********0472 |
04/23/2019 |
| STEVENS, BRIA |
9B-1098808 |
4 |
1.00 |
121042882 |
******5408 |
04/23/2019 |
| STROCK, VICKI |
9B-1060339 |
4 |
8.71 |
121135045 |
*****0744 |
04/23/2019 |
| SWEANEY, TRISH |
9B-1062787 |
4 |
39.99 |
121042882 |
******4196 |
04/23/2019 |
| TENORIO, TAVISH |
9B-1093450 |
4 |
33.99 |
121042882 |
******5685 |
04/23/2019 |
| TWIFORD, NICOLE |
9B-1063022 |
4 |
14.99 |
322271627 |
*****2683 |
04/23/2019 |
| YOUNGER, KATIE |
9B-1067911 |
4 |
29.99 |
121042882 |
******8520 |
04/23/2019 |
| |
Count: 49 |
Total: |
651.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|