12/12/2019
06:56:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBEY, RODNEY SB-B123239 6 39.00 255077833 **8332 12/13/2019
ABIARA, MOSES SB-B121039 6 39.00 063000047 ********0478 12/13/2019
ADESIDA, ADEKEMI SB-B118402 6 39.00 052001633 ********7814 12/13/2019
ADETOLA, KEMI SB-B122154 6 39.00 255076753 ******6120 12/13/2019
ADEYEMI, OLUWATOMIWA SB-B120400 6 39.00 071921891 ******2982 12/13/2019
AKINMOLAYAN, NIA SB-B119285 6 39.00 256074974 ******5982 12/13/2019
ALLEN, JOSHUA SB-B114798 6 39.00 255077833 **********9272 12/13/2019
ALVARADO, FRANCISCO SB-B119348 6 39.00 052002166 ******1170 12/13/2019
AMARE, MERON SB-B122103 6 39.00 052001633 ********5424 12/13/2019
AMOYAW, MAAME SB-B123884 6 39.00 255077370 ******2026 12/13/2019
ANDERSON, BREANA SB-B123823 6 39.00 256074974 ******3887 12/13/2019
ANDERSON, JAMES SB-B120946 6 39.00 255077833 **********4483 12/13/2019
ANGEL, JOSSELIN SB-B118997 6 39.00 065000090 ******9945 12/13/2019
ARISTOR, ERNST SB-B120242 6 39.00 054000030 ******6585 12/13/2019
ARMSTRONG, EVAN SB-B119343 6 39.00 256074974 ******8463 12/13/2019
AVALOS, LUCIA SB-B122105 6 39.00 052001633 ********1634 12/13/2019
BAIG, AMBREEN SB-B122296 6 39.00 255071981 ******2139 12/13/2019
BALMES, JOSELUIS SB-B120756 6 39.00 065000090 ******9945 12/13/2019
BELL, WILLIAM SB-B100546 6 39.00 256074974 ******3129 12/13/2019
BELTRAN, NAHOMI SB-B122091 6 39.00 065000090 ******4996 12/13/2019
BERGEN, KATHLEEN SB-B105983 6 39.00 255071981 ******0205 12/13/2019
BETANCOURTH, RUTH SB-B122078 6 39.00 255077998 **1220 12/13/2019
BLACK, SHIBAUN SB-B119250 6 39.00 073972181 **********0390 12/13/2019
BOSWELL JR, DUANE SB-B122101 6 39.00 255076753 ******2753 12/13/2019
BROWN, JEFFREY SB-B113218 6 39.00 231380997 **5922 12/13/2019
BULLOCK, RONALD SB-B114816 6 39.00 052001633 ********4799 12/13/2019
Back, Inn SB-B110811 6 39.00 052001633 ********6368 12/13/2019
CABRAL, ROSIMEIRE SB-B123826 6 39.00 055003201 ******0008 12/13/2019
CAMPBELL, SANCHIA SB-B101679 6 39.00 255077008 *****9811 12/13/2019
CANALES, GUADALUPE O. SB-B119418 6 39.00 052001633 ********0257 12/13/2019
CASTILLO, CLAUDIA SB-B119344 6 39.00 052001633 ********2183 12/13/2019
CHACON, CASSIE SB-B119438 6 39.00 054000030 ******6432 12/13/2019
CHORY, SARA SB-B123847 6 39.00 051900395 ******3276 12/13/2019
COLLIS, IZJEON SB-B120434 6 39.00 052001633 ********8084 12/13/2019
COLON, CHANEL SB-B119283 6 39.00 052002166 ******9894 12/13/2019
COPELAND, SEAN SB-B122294 6 39.00 054000030 ******9722 12/13/2019
CORDER, VANESSA SB-B122145 6 39.00 256074974 ******9112 12/13/2019
COUTINO, SANDRA SB-B119284 6 39.00 055003201 ******7731 12/13/2019
Cannon, William SB-B120490 6 39.00 052001633 ********3385 12/13/2019
DADA, MARTIN SB-BC8006235 6 39.00 031176110 *****3928 12/13/2019
DADA, OLUSOLA SB-BC8006143 6 39.00 031176110 *****3928 12/13/2019
DALE, ERMA SB-B118949 6 39.00 255078188 **4736 12/13/2019
DAVIS, MARK SB-B114470 6 39.00 256074974 ******9707 12/13/2019
DAVIS, RODNEISHA CHANE SB-B119378 6 39.00 054001204 ********8397 12/13/2019
DAYO-OTEKUNRIN, TOMI SB-B114167 6 39.00 254074439 ***9810 12/13/2019
DE LA CRUZ, GIOVANNIE SB-B122273 6 39.00 256074974 ******8271 12/13/2019
DE MIRANDA, PATRICIA SB-B123825 6 39.00 055003201 ******7767 12/13/2019
DENTON, CANDICE SB-B114602 6 39.00 256074974 ******4444 12/13/2019
DOSUNMU, AJIBADE SB-B119381 6 39.00 052001633 ********6885 12/13/2019
DYKEMA, FATIMA SB-B122358 6 39.00 031176110 ******5090 12/13/2019
EJINAKA, EZINNE SB-B119278 6 39.00 256074974 ******7655 12/13/2019
ENYEAMA, NDIFREKE SB-B122150 6 39.00 054000030 ******9446 12/13/2019
ESTRADA, MISAEL SB-B118184 6 39.00 061000104 *********7312 12/13/2019
FENTON, MARISSA SB-B122312 6 39.00 324173817 *3834 12/13/2019
FIGUEROA, CORY SB-B123173 6 39.00 052001633 ********2668 12/13/2019
FIGUEROA, SONIA SB-B119244 6 39.00 052001633 ********4209 12/13/2019
FINGAL, TOBARI SB-b116058 6 39.00 255076753 ******9874 12/13/2019
FISHER, SYMMONE SB-B123900 6 39.00 031207607 ******8799 12/13/2019
FOECKLER, MEGHAN SB-B122246 6 39.00 052001633 ********9909 12/13/2019
FRANCO, ERLINDA SB-B123833 6 39.00 065000090 ******8597 12/13/2019
FULLERTON, HAYLEY SB-B118548 6 39.00 031100869 *********6953 12/13/2019
GARCIA, ISAAC SB-B121190 6 39.00 055003201 ******9796 12/13/2019
GIRON, JENNER SB-B119310 6 39.00 052001633 ********3059 12/13/2019
GLEN, RANDELL SB-A113139 6 39.00 054000030 ******5112 12/13/2019
GLOVER, TIFFANI SB-B106226 6 39.00 255076753 ******2489 12/13/2019
GOLIDAY, LEONARD SB-B123832 6 39.00 256074974 ******3751 12/13/2019
GOMEZ, IZELA SB-B123849 6 39.00 052001633 ********5326 12/13/2019
GOMEZ, MARA SB-B120017 6 39.00 052001633 ********1359 12/13/2019
GONZALEZ, ANGEL SB-B123838 6 39.00 052001633 ********9796 12/13/2019
GREEN, ROSALVA SB-B121855 6 39.00 256074974 ******5184 12/13/2019
GULLEY, ALEXANDRA SB-B114490 6 39.00 314074269 ****7743 12/13/2019
GUNN, KAREN SB-B120387 6 39.00 052001633 ********7688 12/13/2019
GYIMAH, ERICA SB-B120455 6 39.00 052001633 ********9876 12/13/2019
HARDESTY, ELIZABETH SB-B121994 6 39.00 255077370 ******2025 12/13/2019
HARGROVE, STARLETTE SB-B110833 6 39.00 052001633 ********7274 12/13/2019
HARRIS, ROBERT SB-B120371 6 39.00 031176110 *******0447 12/13/2019
HARVEY, EVELYNN SB-B118081 6 39.00 052001633 ********1466 12/13/2019
HAWKINS, SHERLINE SB-B114319 6 39.00 054000030 ******4124 12/13/2019
HERNANDEZ, MARLENY SB-B122129 6 39.00 255071981 ******6829 12/13/2019
HERRERA, SINDY SB-B120819 6 39.00 255071981 ******5654 12/13/2019
Harris, Ashley SB-B122026 6 39.00 053000219 ******7145 12/13/2019
IBEKWE, NKEM SB-B122133 6 39.00 054000030 ******2171 12/13/2019
IHEAKANWA, MICHAEL SB-B121186 6 39.00 052001633 ********4061 12/13/2019
ISIDOR, JEFF SB-B120432 6 39.00 055003201 *********6348 12/13/2019
JEFFERSON, SCHNELLE SB-B119271 6 39.00 052001633 ********0421 12/13/2019
JENKINS, BRITTANY SB-B116097 6 39.00 052001633 ********2834 12/13/2019
JOHNSON, JAMES SB-B116071 6 39.99 054001220 *********5211 12/13/2019
KARGBO, ELIZABETH SB-B122047 6 39.00 052001633 ********5537 12/13/2019
KARGBO, MICHAEL SB-B118602 6 39.00 054000030 ******0014 12/13/2019
KHAN, NOORULAIN SB-B122142 6 39.00 052001633 ********1678 12/13/2019
KNIGHT, DEWAYNE SB-B101653 6 39.00 256078446 ******8028 12/13/2019
Krebs, Monica SB-B120500 6 39.00 314074269 *****8509 12/13/2019
LEE, JUSTIN SB-B122328 6 39.00 256074974 ******1412 12/13/2019
LEONARD, JIMEKA SB-B107602 6 39.00 051000017 ********6208 12/13/2019
LIM, MICHAEL SB-B123601 6 39.00 031176110 ******6273 12/13/2019
LLOYD, TIERENY SB-B116037 6 39.00 052001633 ******7981 12/13/2019
LOMAX, DARLENE SB-B120137 6 39.00 055003308 *********3553 12/13/2019
LOONEY, CODY SB-B120296 6 39.00 255077370 ******2051 12/13/2019
Lawrence, Dwight SB-B120306 6 39.00 255076753 ******9396 12/13/2019
Lee, Priscilla SB-B120486 6 39.00 065000090 ******4599 12/13/2019
MACK, IMANI SB-B110069 6 39.00 256074974 ******7941 12/13/2019
MAKLE, ALIYAH SB-B123266 6 39.00 256074974 ******4051 12/13/2019
MANNING, FABIAN SB-B122136 6 39.00 055003201 ******7547 12/13/2019
MARAVI, JOSEPH SB-B120365 6 39.00 255076753 ****1966 12/13/2019
MARIE, NGANA YAKOU SB-B123348 6 39.00 082000073 ********9630 12/13/2019
MARTINEZ, RODRIGO SB-B120393 6 39.00 055003201 ******4903 12/13/2019
MARTINEZ, VERONICA SB-B116101 6 39.00 255071981 ******8166 12/13/2019
MBERESERO, JACQUELINE SB-B122337 6 39.00 055002707 *********6271 12/13/2019
MCBRIDE, ASHLEY SB-B110768 6 39.00 054000030 ******9395 12/13/2019
MCDONALD, REGINALD SB-B116098 6 35.00 255077833 **6063 12/13/2019
MILLS, GIFTY SB-B108663 6 39.00 054001725 ******9975 12/13/2019
MIRCHANDANI, NAVINA SB-B110769 6 39.00 051000017 ********4779 12/13/2019
MNKANDE, MICHAEL SB-B122381 6 39.00 061000104 *********7092 12/13/2019
MOHABIR, MARTIN SB-B120503 6 39.00 052001633 ********7578 12/13/2019
MOMTOYA, MARIA V SB-B122127 6 39.00 052001633 ********2453 12/13/2019
MOORE, ROSTON SB-BC8006456 6 39.00 021000322 ********6867 12/13/2019
MORENNO, XIOMARA SB-B122286 6 39.00 052001633 ********4632 12/13/2019
NAVARRO, ELMER SB-B122122 6 39.00 055003201 ******3630 12/13/2019
NEAL-ALLEN, ASIA SB-B116030 6 39.00 256074974 ******6163 12/13/2019
NWANKWOALA, PRINCE SB-B123229 6 39.00 055003308 ******7375 12/13/2019
OWOYEMI, OLUWAFUNSHO SB-B123824 6 39.00 054000030 ******6267 12/13/2019
PARISEAULT, STACEY SB-B119280 6 39.00 255077370 ******2003 12/13/2019
PARSLEY, ISAAC SB-B122124 6 39.00 051503394 ******6389 12/13/2019
PETERSON, TISHA SB-B105907 6 39.00 255077370 ******2025 12/13/2019
PHILLIPS, ANDREW SB-B123846 6 39.00 256074974 ******2720 12/13/2019
PINEDACASTILLO, LEISER SB-B114604 6 29.99 065000090 ******1150 12/13/2019
POKUAA, JEMIMA SB-B108662 6 39.00 072000326 *****4724 12/13/2019
PROBST, KRISTINA SB-B118980 6 39.00 053101121 ******1205 12/13/2019
QUINTANA, RIQUI SB-B115229 6 39.00 255071981 ******6292 12/13/2019
RAMIREZ, FRANCISCO SB-B123848 6 39.00 055003201 ******0227 12/13/2019
RAMIREZ, WILLIAM SB-B123845 6 39.00 055003201 ******3439 12/13/2019
RAMOS, VICKY SB-B117018 6 39.00 055002707 *********0966 12/13/2019
REED, SALLY SB-B122130 6 39.00 255076753 ******5866 12/13/2019
REID, TUWAUNA SB-B119275 6 39.00 256074974 ******3680 12/13/2019
RENE, JACQUES SB-B114479 6 39.00 256074974 ******8946 12/13/2019
REYES, ROBERTO SB-B119334 6 39.00 052001633 ********1330 12/13/2019
RICE, LINDSY SB-B118052 6 39.00 061000104 *********8088 12/13/2019
ROGERS, RUTH SB-B116064 6 39.00 114000653 ******3034 12/13/2019
ROLLE, TAMMI SB-B122378 6 39.00 255071981 ******7600 12/13/2019
ROSENTHAL, GINA SB-B100752 6 39.00 052001633 ********4561 12/13/2019
ROUSE, RAYMOND SB-B123872 6 39.00 256074974 ******9533 12/13/2019
ROY, JOY SB-B122291 6 39.00 052001633 ********4051 12/13/2019
Rendueles, Mitchell SB-B123835 6 39.00 255077998 **7080 12/13/2019
Rodgers, Billy SB-B120502 6 39.00 065000090 ******7527 12/13/2019
SAINT-LOUIS, KEVIN SB-B123236 6 39.00 256074974 ******4051 12/13/2019
SALAZAR, JOSE SB-B115154 6 39.00 052001633 ********7201 12/13/2019
SALMERON, DUVIEN SB-B122083 6 39.00 256074974 ******4185 12/13/2019
SCOTT, ORTEE SB-B122165 6 39.00 041215663 *********6311 12/13/2019
SHOKERA, FELICIA SB-B119577 6 35.00 031176110 ******5574 12/13/2019
SHOYELU, FEMI SB-B118870 6 39.00 052001633 ********4968 12/13/2019
SMITH, STEFFON SB-B110145 6 39.00 063100277 ********1651 12/13/2019
SPANNARE, CLIFFORD SB-B115315 6 39.00 255077370 ******2003 12/13/2019
STEPHENS, LES SB-B101715 6 39.00 052001633 ********0498 12/13/2019
STONE, TAMARA SB-B120501 6 39.00 052000113 *****7753 12/13/2019
STUBBS-MUNDLE, KEISHA SB-B114442 6 39.00 256078446 ******9015 12/13/2019
SUCGANG, NATHAN SB-B114805 6 39.00 055003201 *********3162 12/13/2019
Shahami, Soheil SB-B120421 6 39.00 052001633 ********2368 12/13/2019
TAIWO, OMOLOLA SB-B114417 6 39.00 021000322 ********2665 12/13/2019
THOMAS, TIJUANNA SB-B110713 6 39.00 054001204 ********8064 12/13/2019
TINSLEY, LAKEISHA SB-B123209 6 39.00 065000090 ******5890 12/13/2019
TIPAZ, HERSSON FABIAN SB-BC8006126 6 39.00 052001633 ********4658 12/13/2019
TREJO, AURORA SB-B114436 6 39.00 256074974 ******9564 12/13/2019
URBAEZ, JENNIFER SB-B115083 6 39.00 255077008 **2208 12/13/2019
UTZ, KURT SB-B103305 6 39.00 055003201 *********2841 12/13/2019
VISWASAM, PAUL SB-B120367 6 39.00 052001633 ********4442 12/13/2019
WARREN, VINITA SB-B110750 6 39.00 052000113 ******2278 12/13/2019
WASHINGTON, KENNETH SB-B121749 6 39.00 055003201 ******7055 12/13/2019
WASHINGTON, SABRINA SB-B110014 6 39.00 255071981 ******1198 12/13/2019
WHITE, ANDRE SB-B122080 6 39.00 031176110 *******6230 12/13/2019
WHITEHURST, CHAUNTIA SB-B119302 6 39.00 052001633 ********9178 12/13/2019
WILIAMS, SHAWN SB-B123903 6 39.00 055003201 *********5236 12/13/2019
WILLAIMS, TIM SB-B120475 6 39.00 255077613 **4690 12/13/2019
WILLIAM, CARL SB-B122005 6 39.00 065000090 ******1241 12/13/2019
WILLIAMS, NIKIA SB-B119214 6 39.00 052001633 ********0434 12/13/2019
WILSON, JUDY SB-B118122 6 39.00 256074974 ******4732 12/13/2019
WILSON, ROY SB-B121083 6 39.00 055003201 ******6898 12/13/2019
WINGATE, JENNIFER SB-B118162 6 39.00 053904483 ********0783 12/13/2019
YIADOM, ALFRED SB-B120464 6 39.00 054001725 ******5854 12/13/2019
ZIEGLER, KARA SB-B123853 6 39.00 052001633 ********4289 12/13/2019
garcia, jennifer SB-B120408 6 39.00 031101279 ********6706 12/13/2019
  Count:  180 Total: 7003.98      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0