Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, LUIS |
EC-WEB6489029 |
4 |
9.99 |
321175261 |
***0933 |
02/21/2019 |
| AL RUBAIEE, SAIF |
EC-WEB2824622 |
4 |
14.99 |
321175261 |
******9085 |
02/21/2019 |
| BOMAN, ADAM |
EC-WEB5868382 |
4 |
8.99 |
121000358 |
********7660 |
02/21/2019 |
| BRAND, RICARDO |
EC-1100077 |
4 |
29.79 |
322271627 |
******5387 |
02/21/2019 |
| Barrett, Michelle |
EC-792471 |
4 |
8.49 |
321173742 |
****9695 |
02/21/2019 |
| Bergdoll, Christian |
EC-WEB1724723 |
4 |
18.99 |
121000358 |
********0447 |
02/21/2019 |
| CAMACHO, ARACELY |
EC-732707 |
4 |
36.99 |
121042882 |
******1979 |
02/21/2019 |
| CASE, MARISSA |
EC-SD4T191845 |
4 |
39.99 |
321173742 |
****7709 |
02/21/2019 |
| CHRISCO, KIRSTEN |
EC-WEB8509644 |
4 |
8.99 |
321173742 |
******1191 |
02/21/2019 |
| COPELAND, HEATHER |
EC-WEB9383814 |
4 |
19.99 |
121100782 |
*****2639 |
02/21/2019 |
| COUCH, BRI |
EC-QJ2W170219 |
4 |
1.00 |
322271627 |
*****3216 |
02/21/2019 |
| Cotton, Christopher |
EC-WEB5670563 |
4 |
19.99 |
314074269 |
*****6904 |
02/21/2019 |
| Crotts, James |
EC-810864 |
4 |
19.99 |
322271627 |
***********2739 |
02/21/2019 |
| DEVINE, JOANN |
EC-WEB156158 |
4 |
19.99 |
322271627 |
***********9327 |
02/21/2019 |
| DUNHAM, ROSHAWUNDA |
EC-717936 |
4 |
8.49 |
124303120 |
********0579 |
02/21/2019 |
| Drye, Kevin |
EC-921588 |
4 |
9.99 |
321173742 |
****0290 |
02/21/2019 |
| GILLIAM, LORENZO |
EC-2CAF200756 |
4 |
14.99 |
121000358 |
********7880 |
02/21/2019 |
| GRIFFIN, LINDSAY |
EC-WEB182289 |
4 |
9.99 |
321175627 |
*********6744 |
02/21/2019 |
| Gano, Cynthia |
EC-870497 |
4 |
16.99 |
322282603 |
**********6488 |
02/21/2019 |
| HESTER, ZOEY |
EC-580508 |
4 |
6.00 |
321173742 |
****3897 |
02/21/2019 |
| HILL, TIJON |
EC-1108410 |
4 |
19.99 |
121042882 |
******3691 |
02/21/2019 |
| Hansel, Lisa |
EC-762830 |
4 |
16.99 |
121042882 |
******9147 |
02/21/2019 |
| Hill, Madelyn |
EC-WEB9647979 |
4 |
1.00 |
121042882 |
******1604 |
02/21/2019 |
| KILBREATH, ALICE |
EC-701331 |
4 |
1.00 |
121000358 |
********2034 |
02/21/2019 |
| KING, LAHNZELL |
EC-1123014 |
4 |
9.99 |
121000358 |
********8706 |
02/21/2019 |
| Kirby, Karleen |
EC-WEB9694640 |
4 |
16.99 |
121100782 |
****1294 |
02/21/2019 |
| LEW, LORRAINE |
EC-848432 |
4 |
9.99 |
321173742 |
**********3396 |
02/21/2019 |
| Langley, Kirk |
EC-WEB6328624 |
4 |
9.99 |
121000358 |
********4530 |
02/21/2019 |
| MCFADYEN, MONICA |
EC-580575 |
4 |
55.14 |
121000358 |
********6938 |
02/21/2019 |
| Moore, Jonathon |
EC-WEB6800256 |
4 |
16.99 |
121000358 |
********4216 |
02/21/2019 |
| NEGRETE, ALEXA |
EC-1068296 |
4 |
8.49 |
321175627 |
****6375 |
02/21/2019 |
| NGUYEN, LAM |
EC-8K7S141807 |
4 |
14.99 |
322271627 |
***********8723 |
02/21/2019 |
| PEREZ, DAVID |
EC-701356 |
4 |
12.74 |
322271627 |
******3278 |
02/21/2019 |
| Paz, Jerry |
EC-888821 |
4 |
14.53 |
121042882 |
******5411 |
02/21/2019 |
| SALVINO, KATIE |
EC-WEB4809144 |
4 |
9.99 |
321173742 |
****0600 |
02/21/2019 |
| SMITH, NICOLE |
EC-1088167 |
4 |
14.99 |
121000358 |
********0552 |
02/21/2019 |
| Stephanian, Victor |
EC-717752 |
4 |
8.49 |
121000358 |
********7609 |
02/21/2019 |
| Tallman, Curtis |
EC-845978 |
4 |
55.99 |
321175627 |
*********5368 |
02/21/2019 |
| Thompson, Sara |
EC-WEB3123887 |
4 |
39.00 |
322271627 |
*****2663 |
02/21/2019 |
| WALTON, TATYANA |
EC-M55Z201828 |
4 |
14.99 |
121000358 |
********7224 |
02/21/2019 |
| WHITE, MARY |
EC-865157 |
4 |
33.99 |
321175627 |
********9906 |
02/21/2019 |
| pena, christopher |
EC-WEB7086286 |
4 |
19.99 |
124303120 |
********6142 |
02/21/2019 |
| |
Count: 42 |
Total: |
730.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|