Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, KRYSTAL |
9B-7377317 |
|
18.99 |
121000358 |
********9566 |
06/28/2019 |
| AYALA, REBECCA |
9B-3660060 |
|
19.99 |
322271627 |
*****5226 |
06/28/2019 |
| BLUE, JAMIE |
9B-1091010 |
|
1.00 |
321174770 |
***4229 |
06/28/2019 |
| BRINTON, ROBERT |
9B-1062923 |
|
20.00 |
121122676 |
********6522 |
06/28/2019 |
| CADOTTE, JASMINE |
9B-55296 |
|
19.99 |
121000358 |
********9901 |
06/28/2019 |
| CADOTTE, JASMINE |
9B-55296 |
|
24.99 |
121000358 |
********9901 |
06/28/2019 |
| CADOTTE, THOMAS |
9B-6026628 |
|
23.99 |
121000358 |
********9901 |
06/28/2019 |
| CADOTTE, THOMAS |
9B-6026628 |
|
18.99 |
121000358 |
********9901 |
06/28/2019 |
| CARDENA, MICHAEL |
9B-7366327 |
|
1.00 |
121000358 |
********7772 |
06/28/2019 |
| EAGLE, REANA |
9B-5267236 |
|
45.97 |
121000358 |
********9566 |
06/28/2019 |
| GARCIA, SAUL |
9B-1091017 |
|
24.98 |
121135045 |
*****5942 |
06/28/2019 |
| GIBSON BEY, ARVELL |
9B-1068057 |
|
1.00 |
314074269 |
******0708 |
06/28/2019 |
| GRUBBS, KAITLYNN |
9B-5307823309 |
|
49.99 |
121135045 |
*****5487 |
06/28/2019 |
| GUERRERO, MARIA |
9B-52466 |
|
11.99 |
121042882 |
******1955 |
06/28/2019 |
| HENDERSON, KAYLA |
9B-1086272 |
|
13.99 |
121042882 |
******9429 |
06/28/2019 |
| HOWE, MEGGAN |
9B-7075134 |
|
19.99 |
121042882 |
******5708 |
06/28/2019 |
| JOHNSON, LORRAINE |
9B-1098712 |
|
58.99 |
121135045 |
*****6385 |
06/28/2019 |
| JOLIE, KAITLYN |
9B-1090944 |
|
28.40 |
121122676 |
********5602 |
06/28/2019 |
| JOY, JONATHAN |
9B-6465742 |
|
19.99 |
121042882 |
******6401 |
06/28/2019 |
| JOY, JONATHAN |
9B-6465742 |
|
24.99 |
121042882 |
******6401 |
06/28/2019 |
| LEWIS, SABRINA |
9B-1068058 |
|
1.00 |
314074269 |
******0708 |
06/28/2019 |
| LOYA, IZZY |
9B-ILOYA |
|
1.00 |
121042882 |
******9429 |
06/28/2019 |
| LUCERO, CHARLES |
9B-1090948 |
|
32.00 |
121122676 |
********5602 |
06/28/2019 |
| LYNCH, KIRA |
9B-KLXJ213937 |
|
1.00 |
121042882 |
******9429 |
06/28/2019 |
| MENDOZA, FRANSICO |
9B-1067896 |
|
13.00 |
121000358 |
********0360 |
06/28/2019 |
| MILLER, CHRISTINA |
9B-4086502080 |
|
49.99 |
121042882 |
******5581 |
06/28/2019 |
| NESLER, EMILY |
9B-5305861048 |
|
17.99 |
121000358 |
********8122 |
06/28/2019 |
| RODRIGUEZ, LUPITA |
9B-5307369308 |
|
1.00 |
256078446 |
******8029 |
06/28/2019 |
| RODRIGUEZ, YVETTE |
9B-63242 |
|
19.99 |
121139287 |
******8891 |
06/28/2019 |
| SANCHEZ, LEFTY |
9B-1093252 |
|
1.00 |
084003997 |
************5321 |
06/28/2019 |
| SANCHEZ, LILIA |
9B-1093259 |
|
1.00 |
084003997 |
************5321 |
06/28/2019 |
| STUPEY, RONA |
9B-9XGJ172759 |
|
14.99 |
084003997 |
************0150 |
06/28/2019 |
| TORRES, MONICA |
9B-6508612717 |
|
59.99 |
121000358 |
********2359 |
06/28/2019 |
| TURNER, LARRY |
9B-1098723 |
|
39.99 |
121000358 |
********0405 |
06/28/2019 |
| TYNES, DYLAN |
9B-1093993 |
|
19.99 |
322271627 |
*****2501 |
06/28/2019 |
| VALDIVIA, BRYAN |
9B-1067877 |
|
33.97 |
111000614 |
*****3083 |
06/28/2019 |
| |
Count: 36 |
Total: |
757.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|