Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGBELE, NONO |
SA-A109905 |
6 |
39.00 |
052001633 |
********5882 |
05/10/2019 |
| AHN, HYUN |
SA-A102070 |
6 |
39.00 |
055001096 |
******9806 |
05/10/2019 |
| AJEBE, ABEL |
SA-A103185 |
6 |
39.00 |
255077008 |
******8236 |
05/10/2019 |
| ALLO, VIVIEN |
SA-A102102 |
6 |
39.00 |
256074974 |
******3936 |
05/10/2019 |
| ANTOINE, KAT |
SA-A115640 |
6 |
39.00 |
065000090 |
******3428 |
05/10/2019 |
| ARULDHAS, NAVEENA |
SA-A113646 |
6 |
39.00 |
255071981 |
******6231 |
05/10/2019 |
| ARULDHAS, REETA |
SA-A113650 |
6 |
39.00 |
255071981 |
******6231 |
05/10/2019 |
| ASAYEHEGN, AZEB |
SA-A102135 |
6 |
39.00 |
052001633 |
********8491 |
05/10/2019 |
| BAILEY, CHERYL |
SA-A107861 |
6 |
39.00 |
055003298 |
******8843 |
05/10/2019 |
| BAUTISTA, ELISA |
SA-A114924 |
6 |
39.00 |
052001633 |
********8760 |
05/10/2019 |
| BECERRA, JENNIFER |
SA-A115613 |
6 |
39.00 |
255071981 |
*****3508 |
05/10/2019 |
| BELAINEH, ROMAN |
SA-A114572 |
6 |
39.00 |
255071981 |
******1575 |
05/10/2019 |
| BENJAMIN, SHERWYN |
SA-A106318 |
6 |
35.00 |
054000030 |
******1704 |
05/10/2019 |
| BISRAT, MIKE |
SA-A114195 |
6 |
39.00 |
255071981 |
******3346 |
05/10/2019 |
| BOQUIN, ASHLY |
SA-A114853 |
6 |
39.00 |
255077008 |
**7586 |
05/10/2019 |
| BOUNTHINH, LIENETTE |
SA-A106314 |
6 |
35.00 |
031000053 |
******5428 |
05/10/2019 |
| BROCK, PAT |
SA-A114575 |
6 |
39.00 |
052001633 |
***8791 |
05/10/2019 |
| BROWN, CHRISTOPHER |
SA-A114909 |
6 |
39.00 |
256074974 |
******1916 |
05/10/2019 |
| CARACOFE, JASON |
SA-A100593 |
6 |
39.00 |
052001633 |
********8031 |
05/10/2019 |
| CARPENTER, MADALYN |
SA-A114138 |
6 |
39.00 |
055001096 |
******4106 |
05/10/2019 |
| CARVER-PECKU, JACQUELINE |
SA-A106201 |
6 |
35.00 |
255071981 |
******6579 |
05/10/2019 |
| CASSAGNOL, KAREN |
SA-A114847 |
6 |
39.00 |
256074974 |
******3402 |
05/10/2019 |
| CASSAGNOL, ROBERT |
SA-A114854 |
6 |
39.00 |
256074974 |
******3402 |
05/10/2019 |
| CASSAMAJOR, VILSON |
SA-B118934 |
6 |
39.00 |
055002707 |
*********5175 |
05/10/2019 |
| CASTILLO, CARLOS |
SA-A113682 |
6 |
39.00 |
055003201 |
******5627 |
05/10/2019 |
| CHANTEAU, FRED |
SA-A103164 |
6 |
39.00 |
052001633 |
********3616 |
05/10/2019 |
| CHAVEZ, OSCAR |
SA-A114877 |
6 |
39.00 |
052001633 |
********9608 |
05/10/2019 |
| CHOI, YUN |
SA-A110362 |
6 |
39.00 |
255071981 |
******3502 |
05/10/2019 |
| CHROBOCINSKI, KRISTEN |
SA-A102120 |
6 |
39.00 |
314074269 |
****6646 |
05/10/2019 |
| CREAGAN, COLIN |
SA-A114871 |
6 |
39.00 |
055003201 |
*********0934 |
05/10/2019 |
| CRUZ, ELVIS |
SA-A110385 |
6 |
39.00 |
065000090 |
******8720 |
05/10/2019 |
| DANSO, ROBIN |
SA-A114949 |
6 |
39.00 |
021000089 |
****2298 |
05/10/2019 |
| DAVIS, CORETTA |
SA-A114851 |
6 |
39.00 |
054000030 |
******7403 |
05/10/2019 |
| DETRINIDAD, EDELMA |
SA-A114538 |
6 |
39.00 |
256075520 |
***5581 |
05/10/2019 |
| DYSON, ISREAL |
SA-A114852 |
6 |
39.00 |
314074269 |
****9853 |
05/10/2019 |
| EDOUAZIN, FRITZNER |
SA-A113836 |
6 |
39.00 |
052001633 |
******6423 |
05/10/2019 |
| ELLIOTT, MIRIAM |
SA-A110400 |
6 |
39.00 |
055002707 |
*********9983 |
05/10/2019 |
| ERIC, ANITA |
SA-A114199 |
6 |
39.00 |
031176110 |
*****7887 |
05/10/2019 |
| ESPANA, MARIA |
SA-A110328 |
6 |
39.00 |
255077888 |
******7224 |
05/10/2019 |
| FAULKNER, LAPRENZA |
SA-A108997 |
6 |
39.00 |
054000030 |
******0664 |
05/10/2019 |
| FLORES, JACOB |
SA-A114140 |
6 |
39.00 |
055003308 |
*********3415 |
05/10/2019 |
| FRANCO, GABRIEL |
SA-A113667 |
6 |
39.00 |
065000090 |
******5172 |
05/10/2019 |
| FRANCOIS, ELISEE |
SA-A110373 |
6 |
39.00 |
065000090 |
******5009 |
05/10/2019 |
| FUENTES, HERIK |
SA-A114848 |
6 |
39.00 |
065000090 |
******7585 |
05/10/2019 |
| Francis, Willoughby |
SA-A113652 |
6 |
39.00 |
255071981 |
******8172 |
05/10/2019 |
| GANA, IVO |
SA-A114844 |
6 |
39.00 |
256074974 |
******1878 |
05/10/2019 |
| GARI, TSEGA |
SA-A115642 |
6 |
39.00 |
052001633 |
********3753 |
05/10/2019 |
| GOMEZ, IRIS |
SA-A109909 |
6 |
39.00 |
054001204 |
********6614 |
05/10/2019 |
| GOUMBALLA, BINTOU |
SA-A110765 |
6 |
39.00 |
255076944 |
*****5804 |
05/10/2019 |
| GRAHAM, ANDREW |
SA-A110341 |
6 |
39.00 |
031176110 |
*******2936 |
05/10/2019 |
| Green, Cheryle |
SA-A113679 |
6 |
39.00 |
255071981 |
******9228 |
05/10/2019 |
| HAMMONDS, MICHELE |
SA-A112238 |
6 |
39.00 |
256078446 |
******8025 |
05/10/2019 |
| HENDERSON, NADEZDA |
SA-A114126 |
6 |
39.00 |
052001633 |
********0061 |
05/10/2019 |
| HODGSON, LORENA |
SA-A102088 |
6 |
39.00 |
255071981 |
******6678 |
05/10/2019 |
| HUDROGE-PAYNE, SAMIRA |
SA-A110343 |
6 |
39.00 |
255071981 |
******3189 |
05/10/2019 |
| ISLAND, CIRIA |
SA-A114192 |
6 |
39.00 |
052001633 |
********0016 |
05/10/2019 |
| ISMAEIL, SANAA |
SA-A114131 |
6 |
39.00 |
055003308 |
*********2424 |
05/10/2019 |
| JACKSON, DARLENE |
SA-A110694 |
6 |
35.00 |
052001633 |
****8337 |
05/10/2019 |
| JAHIC, NATALIE |
SA-A101765 |
6 |
39.00 |
065000090 |
******3503 |
05/10/2019 |
| JOINVIL, MARIE |
SA-A115630 |
6 |
39.00 |
054001547 |
******2867 |
05/10/2019 |
| KAMGUNA, ZAINABU |
SA-A102123 |
6 |
39.00 |
052002166 |
******8735 |
05/10/2019 |
| KASMIR, ALAN |
SA-A102932 |
6 |
35.00 |
052000113 |
****8327 |
05/10/2019 |
| KEAM, CHANVEASNA |
SA-A102178 |
6 |
39.00 |
255071981 |
******7302 |
05/10/2019 |
| KOCZAK, CHRISTINA |
SA-A110327 |
6 |
39.00 |
255077008 |
*****1819 |
05/10/2019 |
| KOMBO, JEPHTE |
SA-B121744 |
6 |
39.00 |
055003201 |
*********2221 |
05/10/2019 |
| Kom, Nathalie |
SA-A107984 |
6 |
39.00 |
055003201 |
*********0515 |
05/10/2019 |
| LADEIRA, ENZO |
SA-A114125 |
6 |
39.00 |
065000090 |
******1009 |
05/10/2019 |
| LEREBOURS, KARL-ERIC |
SA-A115634 |
6 |
39.00 |
052001633 |
********2135 |
05/10/2019 |
| LOCKWOOD, TINGLE |
SA-A111968 |
6 |
39.00 |
055001096 |
******6106 |
05/10/2019 |
| LOZANO, HOOVER |
SA-A103013 |
6 |
39.00 |
052000113 |
******7588 |
05/10/2019 |
| LY, ALAIN |
SA-A110360 |
6 |
39.00 |
255071981 |
******4897 |
05/10/2019 |
| MARTINEZ, RACHELL |
SA-A114191 |
6 |
39.00 |
052001633 |
********2157 |
05/10/2019 |
| MAZIL, JONAS |
SA-A114872 |
6 |
39.00 |
055003201 |
******4246 |
05/10/2019 |
| MAZZOCCHI, ANDREW |
SA-A103188 |
6 |
39.00 |
255076753 |
******6206 |
05/10/2019 |
| MCGEOGH, JEN |
SA-A110387 |
6 |
39.00 |
055001096 |
******2806 |
05/10/2019 |
| MELTZER, BENJAMIN |
SA-A113447 |
6 |
39.00 |
052001633 |
********3603 |
05/10/2019 |
| MERVILUS, JESUS |
SA-A102240 |
6 |
39.00 |
255077370 |
******2023 |
05/10/2019 |
| MONTOYA, KRISSIA |
SA-A110364 |
6 |
39.00 |
055002707 |
*********1434 |
05/10/2019 |
| MOTHERSILLE JR, ROAN |
SA-A114845 |
6 |
39.00 |
054001725 |
******4297 |
05/10/2019 |
| MOTHERSILLE, ROAN |
SA-A114846 |
6 |
39.00 |
054001725 |
******4297 |
05/10/2019 |
| MOTHERSILLE, ROYALLE |
SA-A114862 |
6 |
39.00 |
054001725 |
******4297 |
05/10/2019 |
| Moreno, Selena |
SA-A114875 |
6 |
39.00 |
055003201 |
******7915 |
05/10/2019 |
| NAKINTU, MELISSA |
SA-A115626 |
6 |
39.00 |
055003201 |
******2459 |
05/10/2019 |
| NGUYEN, TRANG |
SA-A115648 |
6 |
39.00 |
255071981 |
******2426 |
05/10/2019 |
| NUNEZ, CARLOS |
SA-A102083 |
6 |
39.00 |
054001725 |
******1404 |
05/10/2019 |
| OHENE-AKONNOR, EMMANUEL |
SA-A110800 |
6 |
39.00 |
256074974 |
******1851 |
05/10/2019 |
| OTILIA, GUEVARA |
SA-A102218 |
6 |
39.00 |
055003308 |
*********1908 |
05/10/2019 |
| PAL, CHANDARO |
SA-A103268 |
6 |
39.00 |
052001633 |
********5618 |
05/10/2019 |
| PARNELL, KHADIJAH |
SA-A114197 |
6 |
39.00 |
051503394 |
*********3621 |
05/10/2019 |
| PASTRAN, ELENA |
SA-A114849 |
6 |
39.00 |
061000104 |
*********3594 |
05/10/2019 |
| PATRICK, RENEE |
SA-A106115 |
6 |
39.00 |
054001725 |
******6018 |
05/10/2019 |
| PAUL, JOSE |
SA-A114896 |
6 |
39.00 |
031176110 |
*******6629 |
05/10/2019 |
| PAYNE, SHAWN |
SA-A110408 |
6 |
39.00 |
255071981 |
******3189 |
05/10/2019 |
| PENA, LILIANA |
SA-A115649 |
6 |
39.00 |
055003201 |
*********4085 |
05/10/2019 |
| PINTO, MARVIN |
SA-A110793 |
6 |
39.00 |
061000104 |
*********3837 |
05/10/2019 |
| PRYCE, NICOLA |
SA-A102211 |
6 |
39.00 |
255071981 |
******6305 |
05/10/2019 |
| RAMSEY, AARON |
SA-A114054 |
6 |
39.00 |
256074974 |
******2175 |
05/10/2019 |
| REARDON, AMANDA |
SA-A114129 |
6 |
39.00 |
255076753 |
******7476 |
05/10/2019 |
| RICHARDSON, CHRISTOPHER |
SA-A113662 |
6 |
39.00 |
021000322 |
********1746 |
05/10/2019 |
| RICHARDSON, RUSSEL |
SA-A100718 |
6 |
35.00 |
255076944 |
******0801 |
05/10/2019 |
| RODRIGUESE, CORNELIUS |
SA-A102136 |
6 |
39.00 |
255071981 |
******1515 |
05/10/2019 |
| RODRIQUEZ, GONZALO |
SA-A114899 |
6 |
39.00 |
052001633 |
********3712 |
05/10/2019 |
| ROGERS, ANITA |
SA-A110770 |
6 |
39.00 |
314074269 |
*****7935 |
05/10/2019 |
| ROGERS, VINCENT |
SA-A110773 |
6 |
39.00 |
314074269 |
*****7935 |
05/10/2019 |
| ROMERO, HERBERT |
SA-A113694 |
6 |
39.00 |
052001633 |
********7155 |
05/10/2019 |
| RUBIO, NATALIE |
SA-A115633 |
6 |
39.00 |
065000090 |
******1973 |
05/10/2019 |
| SANDS III, BENJAMIN |
SA-A113464 |
6 |
39.00 |
055003308 |
******7745 |
05/10/2019 |
| SELVARAJAH, SURESH |
SA-A113755 |
6 |
39.00 |
254074170 |
**0920 |
05/10/2019 |
| SEYOUM, NEGASSI |
SA-A113346 |
6 |
39.00 |
255071981 |
******8861 |
05/10/2019 |
| SIMMONS, JAMES |
SA-A113688 |
6 |
39.00 |
054000030 |
******3849 |
05/10/2019 |
| SIMMS, MARLON |
SA-A114200 |
6 |
39.00 |
255071981 |
******2396 |
05/10/2019 |
| SINGH, SWATI |
SA-A114133 |
6 |
39.00 |
021000021 |
*****3480 |
05/10/2019 |
| SOS, SHOUBRY |
SA-A114227 |
6 |
39.00 |
065000090 |
******7048 |
05/10/2019 |
| SOSA, HENRY |
SA-A111014 |
6 |
39.00 |
054000030 |
******9708 |
05/10/2019 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
6 |
35.00 |
055002707 |
*********0598 |
05/10/2019 |
| TATAH, EMELINE |
SA-A110310 |
6 |
39.00 |
052001633 |
********0072 |
05/10/2019 |
| TCHOBOU, LEOPOLD |
SA-A110384 |
6 |
39.00 |
052001633 |
********7052 |
05/10/2019 |
| THOMPSON, DOMINIQUE |
SA-A114944 |
6 |
39.00 |
255074988 |
**6880 |
05/10/2019 |
| THOMPSON, TIMOTHY |
SA-A103157 |
6 |
39.00 |
055002707 |
*****5670 |
05/10/2019 |
| TIMMONS, LATRECE |
SA-A110743 |
6 |
39.00 |
053904483 |
********8624 |
05/10/2019 |
| TIZABI, JONAS |
SA-A102095 |
6 |
39.00 |
021407912 |
******0045 |
05/10/2019 |
| TRAN, TUYET |
SA-A115650 |
6 |
39.00 |
065000090 |
******0662 |
05/10/2019 |
| TRAORE, MOHAMADOU |
SA-A111057 |
6 |
39.00 |
052002166 |
******2787 |
05/10/2019 |
| TUCKER, JUDY |
SA-A110358 |
6 |
39.00 |
055002707 |
*****5042 |
05/10/2019 |
| VANCE, REGINALD |
SA-A110332 |
6 |
39.00 |
255071981 |
******4821 |
05/10/2019 |
| VERGARA, ASHLEY |
SA-A108130 |
6 |
39.00 |
255071981 |
******9931 |
05/10/2019 |
| VERGARA, IVAN |
SA-A112128 |
6 |
39.00 |
052001633 |
********4559 |
05/10/2019 |
| VILLAFANE, LAUREN |
SA-A114190 |
6 |
39.00 |
124003116 |
******9639 |
05/10/2019 |
| VILLAFANE, MARIA |
SA-A114189 |
6 |
39.00 |
053000196 |
********3030 |
05/10/2019 |
| WALKER, MELANIE |
SA-A108143 |
6 |
39.00 |
055002707 |
*****8908 |
05/10/2019 |
| WELDEYOHANES, GENET |
SA-A110721 |
6 |
39.00 |
055002707 |
*********8904 |
05/10/2019 |
| WILLIAMS, CHRISA |
SA-A114857 |
6 |
39.00 |
256074974 |
******9892 |
05/10/2019 |
| WILLIAMS, ROREY |
SA-A100789 |
6 |
35.00 |
052001633 |
******0925 |
05/10/2019 |
| WOOD, TAMEKA |
SA-A114196 |
6 |
39.00 |
061000104 |
*********8268 |
05/10/2019 |
| WOSAGO, TESHALE |
SA-A110792 |
6 |
39.00 |
255071981 |
******9418 |
05/10/2019 |
| YADETA, DEREJE |
SA-A115804 |
6 |
39.00 |
054001204 |
********7397 |
05/10/2019 |
| YESUF, ROZA |
SA-A114330 |
6 |
35.00 |
255071981 |
******3090 |
05/10/2019 |
| YIMER, DAGMAULI |
SA-A113709 |
6 |
35.00 |
055002707 |
*********0454 |
05/10/2019 |
| ZAMBRANO, MARIA |
SA-A110335 |
6 |
39.00 |
052001633 |
********1669 |
05/10/2019 |
| ZINTCHEM, ARIELLE |
SA-A113611 |
6 |
39.00 |
052001633 |
********1617 |
05/10/2019 |
| campbell, marlin |
SA-B120921 |
6 |
39.00 |
262276397 |
******9757 |
05/10/2019 |
| |
Count: 141 |
Total: |
5459.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|