Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, COLBY |
T9-55 |
1 |
25.00 |
265577585 |
******1468 |
10/01/2019 |
| ALEXANDER, DAVID |
T9-74 |
1 |
55.00 |
065505870 |
***5555 |
10/01/2019 |
| ALLEMAN, MADDISON |
T9-400364 |
1 |
25.00 |
065305436 |
******5427 |
10/01/2019 |
| AUBE, LESLIE |
T9-59 |
1 |
25.00 |
065503681 |
*****0328 |
10/01/2019 |
| BASS, TERESA |
T9-98 |
1 |
30.00 |
065400153 |
******7913 |
10/01/2019 |
| BELL, JOSEPH |
T9-40 |
1 |
25.00 |
065500752 |
***9493 |
10/01/2019 |
| BILOTTA, AARON |
T9-261 |
1 |
30.00 |
065503681 |
******0105 |
10/01/2019 |
| BOSARGE, COLE |
T9-400245 |
1 |
25.00 |
265577585 |
******2370 |
10/01/2019 |
| BRADLEY, LONNIE |
T9-200099 |
1 |
65.00 |
314972853 |
******5452 |
10/01/2019 |
| BRIGNONE, JULIO |
T9-200088 |
1 |
30.00 |
065503681 |
****3258 |
10/01/2019 |
| BRUNELLE, STEPHANE |
T9-106243 |
1 |
25.00 |
265577585 |
****3240 |
10/01/2019 |
| BUTCHER, TIFFANY |
T9-400251 |
1 |
30.00 |
265577585 |
****2850 |
10/01/2019 |
| CARRUBBA, PAMELA |
T9-105490 |
1 |
25.00 |
065503681 |
*****9606 |
10/01/2019 |
| CARVER, WEYLIN |
T9-210 |
1 |
25.00 |
265577585 |
******9404 |
10/01/2019 |
| COOLEY, DYLAN |
T9-8 |
1 |
25.00 |
314972853 |
******0375 |
10/01/2019 |
| CURRY, JAMES |
T9-400027 |
1 |
40.00 |
124001545 |
*****2320 |
10/01/2019 |
| DAVIS, WHITNEY |
T9-71 |
1 |
30.00 |
265577585 |
********4748 |
10/01/2019 |
| DIMENTO, AUDREY |
T9-200374 |
1 |
25.00 |
065305436 |
******3265 |
10/01/2019 |
| DORITY, AERION |
T9-400101 |
1 |
25.00 |
265577585 |
****1920 |
10/01/2019 |
| DORSEY, DAMIAN |
T9-17 |
1 |
20.00 |
314972853 |
******0227 |
10/01/2019 |
| DOYLE, KEVIN |
T9-35 |
1 |
30.00 |
302075830 |
******1023 |
10/01/2019 |
| FEARRINGTON, DEVIN |
T9-200318 |
1 |
30.00 |
265577585 |
***3948 |
10/01/2019 |
| FEGURGUR, DAVID |
T9-156 |
1 |
25.00 |
065305436 |
******6405 |
10/01/2019 |
| FELDER, JERRY |
T9-196 |
1 |
55.00 |
065503681 |
*****4930 |
10/01/2019 |
| FILLHART, DI |
T9-166 |
1 |
25.00 |
265577585 |
****6395 |
10/01/2019 |
| FRANCE, LEANDRO |
T9-200120 |
1 |
25.00 |
065503681 |
*****6880 |
10/01/2019 |
| FRICKE, SCHENEL |
T9-121 |
1 |
25.00 |
065503681 |
*****7618 |
10/01/2019 |
| GIBSON, ALEXANDER |
T9-109 |
1 |
45.00 |
256074974 |
******5478 |
10/01/2019 |
| GIFT, KATHRYN |
T9-108199 |
1 |
25.00 |
265577585 |
********1796 |
10/01/2019 |
| HARRISON, TIMOTHY |
T9-16 |
1 |
30.00 |
265577585 |
******3787 |
10/01/2019 |
| HARTLEY, DANIEL |
T9-187 |
1 |
20.00 |
065503681 |
*****6861 |
10/01/2019 |
| HEITZMANN, GARY |
T9-36 |
1 |
45.00 |
065305436 |
******9728 |
10/01/2019 |
| HENNESSEY, SEAN |
T9-126 |
1 |
30.00 |
065303360 |
*****0925 |
10/01/2019 |
| HOLMAN, LIZ |
T9-112 |
1 |
30.00 |
065500752 |
***3338 |
10/01/2019 |
| HOPKINS, MATTHEW |
T9-175 |
1 |
20.00 |
265577585 |
****2618 |
10/01/2019 |
| JOHNSON, DEMETRI |
T9-92 |
1 |
125.00 |
065503681 |
*****0877 |
10/01/2019 |
| LADNER, RONALD |
T9-85 |
1 |
20.00 |
256074974 |
******4881 |
10/01/2019 |
| LAFONTAINE, CHRISTINA |
T9-191 |
1 |
55.00 |
065503681 |
*****6734 |
10/01/2019 |
| LAFONTAINE, MCKENNA |
T9-200397 |
1 |
15.00 |
265577585 |
****4459 |
10/01/2019 |
| LAMKY, GARRETT |
T9-22 |
1 |
25.00 |
265577585 |
****8074 |
10/01/2019 |
| LEDET, JUNE |
T9-53 |
1 |
100.00 |
265577585 |
******1760 |
10/01/2019 |
| LEE, CHRIS |
T9-89 |
1 |
25.00 |
265577585 |
******2978 |
10/01/2019 |
| LEE, CONNOR |
T9-42 |
1 |
25.00 |
265577585 |
******6037 |
10/01/2019 |
| LYNCH, BYRON |
T9-13 |
1 |
45.00 |
065305436 |
******3316 |
10/01/2019 |
| MARTIEZ, JAYDEN |
T9-400075 |
1 |
25.00 |
065503681 |
******5999 |
10/01/2019 |
| MCARTHUR, AIMEE |
T9-200085 |
1 |
30.00 |
065303360 |
***5437 |
10/01/2019 |
| MCCARTY, DESTIN |
T9-400352 |
1 |
25.00 |
265577585 |
******9045 |
10/01/2019 |
| MELLOTT, BROOKLYN |
T9-400252 |
1 |
15.00 |
065403626 |
******3774 |
10/01/2019 |
| MESTAYER, JOANN |
T9-400051 |
1 |
25.00 |
265577585 |
******2071 |
10/01/2019 |
| MEYERS, MIKE |
T9-200666 |
1 |
45.00 |
065303360 |
*****0619 |
10/01/2019 |
| MILLER, JADE |
T9-14 |
1 |
25.00 |
065503681 |
******5715 |
10/01/2019 |
| MOLAISON, SEAN |
T9-400144 |
1 |
20.00 |
062000019 |
******6739 |
10/01/2019 |
| MURPHY, BRIANNA |
T9-400374 |
1 |
25.00 |
065503681 |
*****4953 |
10/01/2019 |
| NECAISE, JUDY |
T9-400057 |
1 |
25.00 |
065503681 |
******9704 |
10/01/2019 |
| NORMAND, MATTHEW |
T9-264 |
1 |
35.00 |
065303360 |
*****4842 |
10/01/2019 |
| NUSSBAUM, PATTIE |
T9-64 |
1 |
45.00 |
265577585 |
********7581 |
10/01/2019 |
| OGWIN, HOWARD |
T9-400234 |
1 |
20.00 |
265577585 |
******2064 |
10/01/2019 |
| PERKINS, BRITTNEY |
T9-29 |
1 |
30.00 |
265376906 |
****5230 |
10/01/2019 |
| PULLIN, ASHLEY |
T9-400400 |
1 |
25.00 |
265577585 |
******4184 |
10/01/2019 |
| PURPORA, LESLIE |
T9-267 |
1 |
45.00 |
065503681 |
******3729 |
10/01/2019 |
| RABOTEAU, JEREMI |
T9-400095 |
1 |
25.00 |
265577585 |
****1371 |
10/01/2019 |
| RICHARD, NICK |
T9-115 |
1 |
30.00 |
265577585 |
********3086 |
10/01/2019 |
| SCARDINO, LOISLYN |
T9-56 |
1 |
25.00 |
065305436 |
******3806 |
10/01/2019 |
| SCULLY, HOPE |
T9-400017 |
1 |
55.00 |
065500752 |
***7910 |
10/01/2019 |
| SELF, JERRY |
T9-400412 |
1 |
30.00 |
265577585 |
****3528 |
10/01/2019 |
| SMITH, ASHLEY |
T9-211 |
1 |
30.00 |
065500752 |
***6364 |
10/01/2019 |
| SPOON, ALEXANDIA |
T9-200090 |
1 |
25.00 |
265577585 |
******1353 |
10/01/2019 |
| STONESTRRT, ANNE MARIE |
T9-24 |
1 |
30.00 |
124003116 |
******7084 |
10/01/2019 |
| TALLEY, ALYSHA |
T9-400377 |
1 |
25.00 |
065503681 |
*****1464 |
10/01/2019 |
| THIRIOT, RANDELL |
T9-106390 |
1 |
45.00 |
065303360 |
*****2901 |
10/01/2019 |
| THOMPSON, CAITLIN |
T9-200127 |
1 |
30.00 |
265577585 |
******7498 |
10/01/2019 |
| TIERNEY, MICHELE |
T9-216 |
1 |
30.00 |
065403626 |
******5113 |
10/01/2019 |
| ULRICH, GERALD |
T9-247 |
1 |
55.00 |
065303360 |
***1858 |
10/01/2019 |
| VIGNES, JOEY |
T9-154 |
1 |
45.00 |
065305436 |
******4904 |
10/01/2019 |
| WALSH, SANDY |
T9-200222 |
1 |
35.00 |
061211964 |
****6327 |
10/01/2019 |
| WALTERS, LAURIE |
T9-106648 |
1 |
30.00 |
065503681 |
*****9419 |
10/01/2019 |
| WATSON, JANET |
T9-229 |
1 |
25.00 |
065305436 |
*****4320 |
10/01/2019 |
| WIGGINS, AISSA |
T9-113 |
1 |
30.00 |
111102046 |
***4303 |
10/01/2019 |
| WILKERSON, HEATHER |
T9-400402 |
1 |
25.00 |
065503681 |
*****9561 |
10/01/2019 |
| WOODBURN, DAVID |
T9-400320 |
1 |
25.00 |
065503681 |
*************7842 |
10/01/2019 |
| |
Count: 80 |
Total: |
2610.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|