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 |
09/06/2019 |
| ANGLO, CAMILLE |
NM-849779 |
3 |
8.99 |
321173742 |
****0290 |
09/06/2019 |
| ANZALDUA, CHYNA |
NM-MFMP184135 |
3 |
9.99 |
121000358 |
********0623 |
09/06/2019 |
| ANZALDUA, MARLEIGH |
NM-GMNV184903 |
3 |
9.99 |
121000358 |
********0623 |
09/06/2019 |
| ARIAS, ANDREA |
NM-WEB5143725 |
3 |
9.99 |
121122676 |
********4752 |
09/06/2019 |
| ATWAL, NAVNEET |
NM-WEB542305 |
3 |
9.99 |
321175261 |
***1020 |
09/06/2019 |
| AVILA, ANGELIQUE |
NM-WEB1710783 |
3 |
19.99 |
121000358 |
********9149 |
09/06/2019 |
| BOONE-NELSON II, KEIVIN |
NM-1131655 |
3 |
9.99 |
322271627 |
******9508 |
09/06/2019 |
| BOONE-NELSON SR, KEIVIN |
NM-1131670 |
3 |
14.99 |
322271627 |
******9508 |
09/06/2019 |
| BOONE-NELSON, CYANA |
NM-UAPG172314 |
3 |
9.99 |
322271627 |
******9508 |
09/06/2019 |
| BRALEY, DAVID |
NM-711692 |
3 |
7.99 |
121042882 |
******5042 |
09/06/2019 |
| CORONADO, CHRIS |
NM-780795 |
3 |
7.99 |
322271627 |
*****1901 |
09/06/2019 |
| DURUISSEAU, DANTE |
NM-GGZQ200748 |
3 |
14.99 |
121042882 |
******0016 |
09/06/2019 |
| Digtiar, Artem |
NM-WEB9614368 |
3 |
8.49 |
121000358 |
********5506 |
09/06/2019 |
| FUAPAU, JESSIE |
NM-WEB4245155 |
3 |
9.99 |
321175261 |
***8035 |
09/06/2019 |
| GAINES, MICHELLE |
NM-R27R161941 |
3 |
9.99 |
121042882 |
******9933 |
09/06/2019 |
| GARCIA, MONICA |
NM-849799 |
3 |
18.99 |
321175261 |
**6593 |
09/06/2019 |
| GARLAND, ADAM |
NM-WEB8415113 |
3 |
29.99 |
321173742 |
****2090 |
09/06/2019 |
| GRAYS, JD DEBBIE |
NM-WEB7087205 |
3 |
36.12 |
321173742 |
**********8927 |
09/06/2019 |
| GRAYS, DENISE |
NM-WEB1044638 |
3 |
8.49 |
321173742 |
**********8927 |
09/06/2019 |
| Grow, Erick |
NM-WEB5940392 |
3 |
8.99 |
322271627 |
******3353 |
09/06/2019 |
| HAUSEY, ERICA |
NM-671451 |
3 |
19.99 |
121042882 |
******0999 |
09/06/2019 |
| JOHNSON, CHESTER |
NM-1099837 |
3 |
9.99 |
322271627 |
******0787 |
09/06/2019 |
| JOHNSON, RABA |
NM-1099836 |
3 |
9.99 |
322271627 |
******0787 |
09/06/2019 |
| Juarez, Alexander |
NM-807057 |
3 |
9.99 |
321175261 |
******7822 |
09/06/2019 |
| Juarez, Benjamin |
NM-780826 |
3 |
9.99 |
121122676 |
********5567 |
09/06/2019 |
| KENNY, LONA |
NM-WEB4272390 |
3 |
16.99 |
121042882 |
******3228 |
09/06/2019 |
| KUMAR, ASH |
NM-1131748 |
3 |
23.39 |
321173742 |
**********3125 |
09/06/2019 |
| Kuchinka, Kimberly |
NM-886900 |
3 |
1.00 |
121042882 |
******7948 |
09/06/2019 |
| LARA, NIKO |
NM-WEB6574505 |
3 |
9.99 |
322271627 |
*****2091 |
09/06/2019 |
| LARSON, KELSEY |
NM-798429 |
3 |
1.00 |
321175261 |
******6786 |
09/06/2019 |
| LAWRENCE, KIM |
NM-1128578 |
3 |
16.99 |
322271627 |
*****2630 |
09/06/2019 |
| LEE, JESSE |
NM-WEB6437307 |
3 |
9.99 |
321173742 |
****5693 |
09/06/2019 |
| LUNA, MARCOS |
NM-1080501 |
3 |
14.99 |
121042882 |
******3385 |
09/06/2019 |
| MANN, KIRANDEEP |
NM-WEB5544658 |
3 |
9.99 |
121042882 |
******8616 |
09/06/2019 |
| MARTIN, MARIAH |
NM-754797 |
3 |
19.99 |
071904779 |
********6975 |
09/06/2019 |
| MENDOZA, JENNIFER |
NM-WEB3141162 |
3 |
9.99 |
322271627 |
*****2296 |
09/06/2019 |
| MURILLO, JOVANY |
NM-WEB5699200 |
3 |
19.99 |
121000358 |
********4430 |
09/06/2019 |
| Mahmood, Usman |
NM-WEB9094436 |
3 |
19.99 |
121122676 |
********7733 |
09/06/2019 |
| Nieto, Alex |
NM-705825 |
3 |
9.99 |
321173742 |
****4095 |
09/06/2019 |
| ORELLANA, KATYA |
NM-685405 |
3 |
1.00 |
322271627 |
*****0084 |
09/06/2019 |
| PENA, RAQUEL |
NM-RAQUELPENA |
3 |
20.00 |
314074269 |
*****8881 |
09/06/2019 |
| POLYANSKIY, MAE |
NM-H5R8155938 |
3 |
19.99 |
121042882 |
******1431 |
09/06/2019 |
| QUIMSING, AL |
NM-1123148 |
3 |
14.99 |
121042882 |
******7444 |
09/06/2019 |
| RAM, ASHNIL |
NM-JM59212636 |
3 |
9.99 |
321175261 |
******9283 |
09/06/2019 |
| RIAZ, ABDULLAH |
NM-WEB7584315 |
3 |
9.99 |
322271627 |
*****0185 |
09/06/2019 |
| RODRIGUEZ, JOSHUA |
NM-WEB3703203 |
3 |
34.99 |
321175261 |
******3233 |
09/06/2019 |
| Raceles, Graziella |
NM-898489 |
3 |
9.99 |
121000358 |
********5562 |
09/06/2019 |
| Ram, Avnit |
NM-705636 |
3 |
8.99 |
321175261 |
******9283 |
09/06/2019 |
| Robinson, Shaonna |
NM-1XPR211412 |
3 |
260.00 |
321175261 |
***9689 |
09/06/2019 |
| SANDERS, CLYDE |
NM-WEB1642173 |
3 |
19.99 |
121000358 |
********3211 |
09/06/2019 |
| SERRATO, SEBASTIAN |
NM-1121354 |
3 |
1.00 |
321175261 |
******5080 |
09/06/2019 |
| Smith, Erik |
NM-910027 |
3 |
19.99 |
322271627 |
******5071 |
09/06/2019 |
| Swinney, Tyler |
NM-WEB6352726 |
3 |
19.99 |
321173742 |
****2395 |
09/06/2019 |
| VELASQUEZ, EDGAR |
NM-3G53154655 |
3 |
14.99 |
121042882 |
******5994 |
09/06/2019 |
| Virk, Loveleen |
NM-WEB449075 |
3 |
9.99 |
321175261 |
***0069 |
09/06/2019 |
| WIEGERT, COLE |
NM-WEB6274371 |
3 |
9.99 |
121135045 |
*****0426 |
09/06/2019 |
| Walters, Mason |
NM-1066767 |
3 |
9.99 |
121042882 |
******0065 |
09/06/2019 |
| Watson, Mike |
NM-WEB5063891 |
3 |
9.99 |
111000614 |
*****5808 |
09/06/2019 |
| carter, isaiah |
NM-876804 |
3 |
9.99 |
322271627 |
*****5551 |
09/06/2019 |
| |
Count: 60 |
Total: |
1045.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|