Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, JAMES |
NM-1121348 |
3 |
19.99 |
121000358 |
********9149 |
03/06/2019 |
| ANGLO, CAMILLE |
NM-849779 |
3 |
8.99 |
321173742 |
****0290 |
03/06/2019 |
| ANZALDUA, CHYNA |
NM-MFMP184135 |
3 |
9.99 |
121000358 |
********0623 |
03/06/2019 |
| ANZALDUA, MARLEIGH |
NM-GMNV184903 |
3 |
9.99 |
121000358 |
********0623 |
03/06/2019 |
| AVILA, ANGELIQUE |
NM-WEB1710783 |
3 |
19.99 |
121000358 |
********9149 |
03/06/2019 |
| Arreola, Andres |
NM-WEB9882174 |
3 |
9.99 |
121042882 |
******4292 |
03/06/2019 |
| BRALEY, DAVID |
NM-711692 |
3 |
9.99 |
121042882 |
******5042 |
03/06/2019 |
| DURUISSEAU, DANTE |
NM-GGZQ200748 |
3 |
14.99 |
121042882 |
******0016 |
03/06/2019 |
| FEHER, ANTOINE |
NM-WEB1606125 |
3 |
9.99 |
321170538 |
******2096 |
03/06/2019 |
| FRICK-HISAW, MONTY |
NM-1099832 |
3 |
9.99 |
321175627 |
*********0986 |
03/06/2019 |
| GARCIA, LINDA |
NM-VVMK210105 |
3 |
8.99 |
121042882 |
******0220 |
03/06/2019 |
| GARCIA, MONICA |
NM-849799 |
3 |
18.99 |
321175261 |
**6593 |
03/06/2019 |
| GARLAND, ADAM |
NM-WEB8415113 |
3 |
29.99 |
321173742 |
****2090 |
03/06/2019 |
| GRAY, MADISON |
NM-1100087 |
3 |
24.99 |
321170839 |
*****7450 |
03/06/2019 |
| Gonzalez, Lupe |
NM-910116 |
3 |
9.99 |
121000358 |
********9168 |
03/06/2019 |
| Grow, Erick |
NM-WEB5940392 |
3 |
9.99 |
322271627 |
******3353 |
03/06/2019 |
| HAUSEY, ERICA |
NM-671451 |
3 |
19.99 |
121042882 |
******0999 |
03/06/2019 |
| HOWARD, SAMANTHA |
NM-12006001 |
3 |
10.00 |
322271627 |
*****5982 |
03/06/2019 |
| JOHNSON, CHESTER |
NM-1099837 |
3 |
9.99 |
322271627 |
******0787 |
03/06/2019 |
| JOHNSON, RABA |
NM-1099836 |
3 |
9.99 |
322271627 |
******0787 |
03/06/2019 |
| JONES, KJ |
NM-1063555 |
3 |
19.99 |
121000358 |
********8829 |
03/06/2019 |
| Janda, Maninder |
NM-924668 |
3 |
14.99 |
321173742 |
****0693 |
03/06/2019 |
| Juarez, Alexander |
NM-807057 |
3 |
9.99 |
321175261 |
******7822 |
03/06/2019 |
| Juarez, Benjamin |
NM-780826 |
3 |
9.99 |
121122676 |
********5567 |
03/06/2019 |
| Juarez, Ina |
NM-WEB6305374 |
3 |
19.99 |
322271627 |
******4679 |
03/06/2019 |
| Kuchinka, Kimberly |
NM-886900 |
3 |
1.00 |
121042882 |
******7948 |
03/06/2019 |
| LARSON, KELSEY |
NM-798429 |
3 |
1.00 |
321175261 |
******6786 |
03/06/2019 |
| LAWRENCE, KIM |
NM-845060 |
3 |
16.99 |
322271627 |
*****2630 |
03/06/2019 |
| LEE, JESSE |
NM-WEB6437307 |
3 |
9.99 |
321173742 |
****5693 |
03/06/2019 |
| LUNA, MARCOS |
NM-1080501 |
3 |
14.99 |
121042882 |
******3385 |
03/06/2019 |
| MANN, KIRANDEEP |
NM-WEB5544658 |
3 |
9.99 |
321175261 |
***4729 |
03/06/2019 |
| MARTIN, MARIAH |
NM-754797 |
3 |
19.99 |
071904779 |
********6975 |
03/06/2019 |
| MENDOZA, JENNIFER |
NM-WEB3141162 |
3 |
9.99 |
322271627 |
*****2296 |
03/06/2019 |
| MESSING, JENNIFER |
NM-BUQK211223 |
3 |
13.99 |
121042882 |
******3385 |
03/06/2019 |
| MILLEN, CHASE |
NM-WEB2198956 |
3 |
19.99 |
121122676 |
********8940 |
03/06/2019 |
| MURILLO, JOVANY |
NM-WEB5699200 |
3 |
19.99 |
121000358 |
********4430 |
03/06/2019 |
| Mahmood, Usman |
NM-WEB9094436 |
3 |
19.99 |
121122676 |
********7733 |
03/06/2019 |
| NARCISO, DELMYS |
NM-827485 |
3 |
14.99 |
314074269 |
*****2202 |
03/06/2019 |
| Nieto, Alex |
NM-705825 |
3 |
9.99 |
321173742 |
****4095 |
03/06/2019 |
| OLIVER, CAMERON |
NM-1060614 |
3 |
9.99 |
122016066 |
*****9252 |
03/06/2019 |
| ORELLANA, KATYA |
NM-685405 |
3 |
1.00 |
322271627 |
*****0084 |
03/06/2019 |
| QUINN-STULL, MADISON |
NM-WEB1633612 |
3 |
24.98 |
121100782 |
*****3175 |
03/06/2019 |
| RAM, ASHNIL |
NM-JM59212636 |
3 |
9.99 |
321175261 |
******9283 |
03/06/2019 |
| RIAZ, ABDULLAH |
NM-WEB7584315 |
3 |
9.99 |
322271627 |
*****0185 |
03/06/2019 |
| RUFF, MICHAEL |
NM-807062 |
3 |
19.99 |
121122676 |
********9284 |
03/06/2019 |
| Raceles, Graziella |
NM-898489 |
3 |
48.99 |
121000358 |
********5562 |
03/06/2019 |
| Ram, Avnit |
NM-705636 |
3 |
9.99 |
321175261 |
******9283 |
03/06/2019 |
| SAESEE, JACOB |
NM-WEB8227561 |
3 |
9.99 |
314074269 |
****1965 |
03/06/2019 |
| SANDERS, CLYDE |
NM-WEB1642173 |
3 |
19.99 |
121000358 |
********3211 |
03/06/2019 |
| SERRATO, SEBASTIAN |
NM-1121354 |
3 |
1.00 |
121042882 |
******7581 |
03/06/2019 |
| Sanchez, Antonio |
NM-775122 |
3 |
19.99 |
121000358 |
********4807 |
03/06/2019 |
| Smith, Erik |
NM-910027 |
3 |
19.99 |
322271627 |
******5071 |
03/06/2019 |
| Swinney, Tyler |
NM-WEB6352726 |
3 |
19.99 |
321173742 |
****2395 |
03/06/2019 |
| Virk, Loveleen |
NM-WEB449075 |
3 |
9.99 |
321175261 |
***0069 |
03/06/2019 |
| WIEGERT, COLE |
NM-WEB6274371 |
3 |
9.99 |
121135045 |
*****0426 |
03/06/2019 |
| WINDUS, JUSTIN |
NM-WEB5285772 |
3 |
9.99 |
011000138 |
********1309 |
03/06/2019 |
| Walters, Mason |
NM-1066767 |
3 |
9.99 |
121042882 |
******0065 |
03/06/2019 |
| Watson, Mike |
NM-WEB5063891 |
3 |
48.99 |
111000614 |
*****5808 |
03/06/2019 |
| carter, isaiah |
NM-876804 |
3 |
9.99 |
322271627 |
*****5551 |
03/06/2019 |
| |
Count: 59 |
Total: |
859.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|