Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVES, CHRISTINE |
YP-27703 |
1 |
59.02 |
325070760 |
*****3510 |
11/05/2019 |
| ADAMSON, BRETT |
YP-28015 |
1 |
43.72 |
325081403 |
******2921 |
11/05/2019 |
| AKAU, BRAD |
YP-26001 |
1 |
64.49 |
125000024 |
****9210 |
11/05/2019 |
| ALTIS, TELISHIA |
YP-24921 |
1 |
57.98 |
314074269 |
*****0188 |
11/05/2019 |
| ALVARADO, ROGELIO |
YP-28710 |
1 |
86.35 |
325081403 |
******5954 |
11/05/2019 |
| ANDERSON, EMIE |
YP-19438 |
1 |
31.70 |
125008547 |
******4279 |
11/05/2019 |
| ANDERSON, GARRETT |
YP-29500 |
1 |
31.70 |
125000105 |
********1582 |
11/05/2019 |
| ANDERSON, KYLE |
YP-26650 |
1 |
64.49 |
325070760 |
*****5107 |
11/05/2019 |
| ANDERSON, SHON |
YP-27735 |
1 |
31.70 |
325070760 |
******0450 |
11/05/2019 |
| ANDRES-KAMAKAU, KAIMI |
YP-22301 |
1 |
53.56 |
125008547 |
******0086 |
11/05/2019 |
| ANDREWS, AMY |
YP-23024 |
1 |
59.02 |
325070760 |
*****6805 |
11/05/2019 |
| ANDRIFF, JERRY |
YP-20042 |
1 |
53.56 |
325081885 |
***8320 |
11/05/2019 |
| ARISTA, GUS |
YP-22120 |
1 |
31.70 |
322271627 |
*****0870 |
11/05/2019 |
| AVALOS, MERCEDES |
YP-22382 |
1 |
37.16 |
125000024 |
********0273 |
11/05/2019 |
| BANZE, MONICA |
YP-22299 |
1 |
37.16 |
325180566 |
********3830 |
11/05/2019 |
| BARNETT, MICKIE |
YP-27058 |
1 |
26.23 |
125000024 |
********7175 |
11/05/2019 |
| BAUTISTA, NINO |
YP-21485 |
1 |
69.95 |
125000024 |
****6740 |
11/05/2019 |
| BELCHER, JUDY |
YP-28050 |
1 |
56.19 |
125108405 |
******1640 |
11/05/2019 |
| BENJAMIN, TRACY |
YP-23174 |
1 |
31.70 |
325180634 |
**********5627 |
11/05/2019 |
| BENTON, SEAN |
YP-27032 |
1 |
21.86 |
125008547 |
******0573 |
11/05/2019 |
| BIRTLE, STEPHEN |
YP-25040 |
1 |
26.23 |
325070760 |
*****9528 |
11/05/2019 |
| BLOMBERG, AUDREY |
YP-19344 |
1 |
31.70 |
325081403 |
******8076 |
11/05/2019 |
| BOERNER, JAMES |
YP-19272 |
1 |
53.56 |
125008547 |
******5019 |
11/05/2019 |
| BOURESSA, AMANDA |
YP-24656 |
1 |
31.70 |
125108272 |
******6243 |
11/05/2019 |
| BREAM, CANDICE |
YP-22430 |
1 |
21.81 |
325070760 |
*****8672 |
11/05/2019 |
| BRUNS, RAYMOND |
YP-14447 |
1 |
20.77 |
325081403 |
******0879 |
11/05/2019 |
| BUCHANAN, GREG |
YP-15617 |
1 |
28.42 |
125000024 |
********1740 |
11/05/2019 |
| BURNS, CHYLENE |
YP-29374 |
1 |
21.85 |
122000496 |
******7982 |
11/05/2019 |
| CAIN, ANNA |
YP-24830 |
1 |
31.70 |
325081403 |
******1594 |
11/05/2019 |
| CAMERON, LOREE |
YP-28410 |
1 |
20.77 |
031100157 |
******0868 |
11/05/2019 |
| CAMPBELL, BREE |
YP-23011 |
1 |
75.42 |
325272021 |
*********0240 |
11/05/2019 |
| CARDONA, NOEMI |
YP-60727 |
1 |
26.23 |
125008547 |
******1773 |
11/05/2019 |
| CARLSON, WHITNEY |
YP-26585 |
1 |
42.63 |
325070760 |
******2227 |
11/05/2019 |
| CARTER, BRYCE |
YP-26042 |
1 |
42.63 |
125000574 |
********5212 |
11/05/2019 |
| CERDINIO, DARYL |
YP-29753 |
1 |
69.95 |
325070760 |
*****6615 |
11/05/2019 |
| CHAPMAN JR, VERNON |
YP-28910 |
1 |
317.96 |
325081403 |
******4077 |
11/05/2019 |
| CHECKEYE, BRIDGET |
YP-29361 |
1 |
37.16 |
125008547 |
******1261 |
11/05/2019 |
| COSTAGE, ZSUZSIKA |
YP-26406 |
1 |
43.61 |
325081403 |
******9039 |
11/05/2019 |
| COTA, DONNA |
YP-26838 |
1 |
72.14 |
122239270 |
******8908 |
11/05/2019 |
| COTA, NATHAN |
YP-24667 |
1 |
31.70 |
063100277 |
********0463 |
11/05/2019 |
| CRAFTON, KYLE |
YP-24857 |
1 |
53.56 |
325180524 |
*****6108 |
11/05/2019 |
| CRANE, NAOMI |
YP-28252 |
1 |
26.23 |
325070760 |
******6130 |
11/05/2019 |
| CULL, CHRIS |
YP-29407 |
1 |
20.77 |
122239270 |
******9079 |
11/05/2019 |
| DECORA, LAURA |
YP-22272 |
1 |
86.35 |
104000058 |
******2961 |
11/05/2019 |
| DIERICH, CHERYL |
YP-23057 |
1 |
21.81 |
125008547 |
******7992 |
11/05/2019 |
| DUBIN, DEREK |
YP-22221 |
1 |
31.70 |
325070760 |
***********0916 |
11/05/2019 |
| EDWARDS, DEVON |
YP-24033 |
1 |
31.70 |
325081403 |
******5892 |
11/05/2019 |
| ELKINS, JEANNETTE |
YP-60696 |
1 |
53.56 |
325081403 |
******7094 |
11/05/2019 |
| EVERSITO, AMANWIL |
YP-22227 |
1 |
74.87 |
125000105 |
********9791 |
11/05/2019 |
| FAJARDO, GABE |
YP-28433 |
1 |
37.16 |
125000024 |
********4957 |
11/05/2019 |
| FARIAS, ALBERTO |
YP-21288 |
1 |
31.70 |
325081403 |
******6485 |
11/05/2019 |
| FLORES-MONTES, OSCAR |
YP-26880 |
1 |
21.77 |
125000024 |
********9285 |
11/05/2019 |
| FOHY, DIANE |
YP-29178 |
1 |
20.77 |
125000024 |
********5016 |
11/05/2019 |
| FORTH, BRAYDON |
YP-23073 |
1 |
20.77 |
125000574 |
********3021 |
11/05/2019 |
| GALVAN, ARON |
YP-28201 |
1 |
37.16 |
325081403 |
******6701 |
11/05/2019 |
| GARCIA, JOSE |
YP-29499 |
1 |
31.70 |
125008547 |
******6865 |
11/05/2019 |
| GIPSON, APRIL |
YP-29387 |
1 |
63.25 |
325272021 |
***5359 |
11/05/2019 |
| GORHAM, GEORGE |
YP-29012 |
1 |
38.70 |
125000024 |
********0918 |
11/05/2019 |
| GRIFFIN, SCOTT |
YP-28348 |
1 |
130.07 |
325180566 |
*********8100 |
11/05/2019 |
| GRITTON, DENISE |
YP-62132 |
1 |
53.56 |
125008547 |
******6693 |
11/05/2019 |
| HAMMONS, ASHLEY |
YP-29450 |
1 |
31.70 |
325070760 |
*****6884 |
11/05/2019 |
| HANSEN, KRYSTLE |
YP-24790 |
1 |
31.70 |
125008547 |
******7815 |
11/05/2019 |
| HAPPOLD, JUSTIN |
YP-25446 |
1 |
31.70 |
325081403 |
******1341 |
11/05/2019 |
| HASSAN, KEVIN |
YP-14657 |
1 |
21.81 |
325084426 |
******0371 |
11/05/2019 |
| HEBERT, NATHANIEL |
YP-28003 |
1 |
37.16 |
325081403 |
******7048 |
11/05/2019 |
| HERNANDEZ, YOLANDA |
YP-26521 |
1 |
37.16 |
325081403 |
******7807 |
11/05/2019 |
| HOLLEY, JARED |
YP-28539 |
1 |
31.70 |
125008547 |
******9482 |
11/05/2019 |
| HOOVER, SAVANNAH |
YP-26803 |
1 |
31.70 |
125008547 |
******6884 |
11/05/2019 |
| HOP, HANNAH |
YP-29627 |
1 |
31.70 |
125000024 |
********2275 |
11/05/2019 |
| HOPKINS, JANIE |
YP-27042 |
1 |
64.49 |
325070760 |
*****2307 |
11/05/2019 |
| HOWELL, CURTIS |
YP-24522 |
1 |
20.77 |
325070760 |
*****5855 |
11/05/2019 |
| JOYNER, KEVIN |
YP-29805 |
1 |
53.56 |
125008547 |
******6061 |
11/05/2019 |
| KNIGHT, ERIC |
YP-29234 |
1 |
53.56 |
125000024 |
********7678 |
11/05/2019 |
| LANCE, MIKAELA |
YP-11406 |
1 |
42.63 |
125000105 |
********7861 |
11/05/2019 |
| LAU, ADAM |
YP-23157 |
1 |
31.70 |
325081403 |
******6172 |
11/05/2019 |
| LE FEVRE, SUSAN |
YP-28374 |
1 |
21.77 |
325081403 |
******0477 |
11/05/2019 |
| LEWIS, CLARISSA |
YP-26908 |
1 |
37.16 |
125000574 |
********8857 |
11/05/2019 |
| LEWTON, MICHELLE |
YP-29410 |
1 |
37.16 |
325070760 |
*****8545 |
11/05/2019 |
| LIE, JON |
YP-28457 |
1 |
31.70 |
325081403 |
******6540 |
11/05/2019 |
| LITTLELIGHT, BRANDON |
YP-27067 |
1 |
59.00 |
325081966 |
******0226 |
11/05/2019 |
| LOPEZ, BRYCN |
YP-18007 |
1 |
31.70 |
125000574 |
********2005 |
11/05/2019 |
| LOZEAU, VICKI |
YP-26875 |
1 |
87.30 |
325180553 |
********9108 |
11/05/2019 |
| MANN, NAVPREET |
YP-27662 |
1 |
31.70 |
125000024 |
****9645 |
11/05/2019 |
| MAYNARD, JOSH |
YP-22472 |
1 |
41.53 |
325081403 |
******9296 |
11/05/2019 |
| MCCARTY, RENEE |
YP-28064 |
1 |
58.88 |
325180524 |
********9103 |
11/05/2019 |
| MCCAULEY, KEVIN |
YP-14374 |
1 |
75.38 |
325070760 |
******4423 |
11/05/2019 |
| MCDONALD, BAILEY |
YP-26780 |
1 |
20.77 |
325170835 |
*****3928 |
11/05/2019 |
| MCKEE, KIRSTEN |
YP-22383 |
1 |
43.67 |
256074974 |
******5820 |
11/05/2019 |
| MCLEOD, BRENDA |
YP-28154 |
1 |
26.23 |
325180524 |
********4106 |
11/05/2019 |
| MEJIA, LUPE |
YP-12581 |
1 |
71.05 |
125008547 |
******7293 |
11/05/2019 |
| MERCEDES, RAMON |
YP-28367 |
1 |
31.70 |
256074974 |
******9619 |
11/05/2019 |
| MILLER, DARLENE |
YP-60736 |
1 |
20.77 |
325082266 |
**********8918 |
11/05/2019 |
| MIRANDA, ELISABET |
YP-23313 |
1 |
24.04 |
325070760 |
*****7837 |
11/05/2019 |
| MONTEIRO, SUZANNE |
YP-22306 |
1 |
26.23 |
325181028 |
********5717 |
11/05/2019 |
| MORGAN, MICHELLE |
YP-22493 |
1 |
41.48 |
325081403 |
******2266 |
11/05/2019 |
| MORROW, BRANDON |
YP-29724 |
1 |
31.70 |
125008547 |
******8267 |
11/05/2019 |
| NELSON, MARK |
YP-26608 |
1 |
31.70 |
325070760 |
******6171 |
11/05/2019 |
| NGIRAIBUUCH, JOSE |
YP-28091 |
1 |
31.70 |
125008547 |
******5852 |
11/05/2019 |
| NOLAND, JOSEPH |
YP-29164 |
1 |
37.16 |
325272021 |
*********5642 |
11/05/2019 |
| OLSON, AUSTIN |
YP-28298 |
1 |
67.98 |
325081403 |
******0527 |
11/05/2019 |
| OLSON, KELSEY |
YP-28289 |
1 |
26.23 |
325070760 |
*****8261 |
11/05/2019 |
| OSBORNE, DIEDRE |
YP-22498 |
1 |
20.77 |
314074269 |
****9187 |
11/05/2019 |
| PEDERSEN, JAY |
YP-29157 |
1 |
20.77 |
121000358 |
********5152 |
11/05/2019 |
| PERRY, JOE |
YP-28490 |
1 |
53.56 |
125000024 |
********6332 |
11/05/2019 |
| PETERSON, SKYLER |
YP-28378 |
1 |
86.35 |
125000024 |
********1850 |
11/05/2019 |
| PIECHOCKI, WILLIAM |
YP-20379 |
1 |
31.70 |
325081403 |
******7649 |
11/05/2019 |
| PIERCE, SHAYNE |
YP-10060 |
1 |
21.86 |
325070760 |
******3653 |
11/05/2019 |
| POPACH, TARAS |
YP-29019 |
1 |
10.93 |
325070760 |
*****3778 |
11/05/2019 |
| QUINTEL, VICKEY |
YP-18959 |
1 |
59.02 |
125008547 |
******8246 |
11/05/2019 |
| REICHLIN, ANNE MARIE |
YP-21140 |
1 |
20.77 |
122000496 |
******9736 |
11/05/2019 |
| REYES, VANESSA |
YP-23441 |
1 |
31.70 |
325082266 |
**********9731 |
11/05/2019 |
| REYNOLDS, JAMES |
YP-17967 |
1 |
31.70 |
325272021 |
*********6067 |
11/05/2019 |
| ROE, SHERI |
YP-23161 |
1 |
26.23 |
125000024 |
********6877 |
11/05/2019 |
| RUSSELL, BRENDA |
YP-22240 |
1 |
53.56 |
256074974 |
******6397 |
11/05/2019 |
| SALCEDO, JEFFREY |
YP-29458 |
1 |
21.81 |
125000024 |
****7192 |
11/05/2019 |
| SANDERS, JULIE |
YP-28173 |
1 |
26.23 |
325081403 |
******6399 |
11/05/2019 |
| SARVELA, TRISHA |
YP-20148 |
1 |
53.56 |
325081403 |
******1397 |
11/05/2019 |
| SAVAGE, JOYCE |
YP-28471 |
1 |
20.77 |
325084426 |
******1508 |
11/05/2019 |
| SEVERNS, BODHI |
YP-28037 |
1 |
11.33 |
325081403 |
******6403 |
11/05/2019 |
| SHEFFIELD, TONY |
YP-26832 |
1 |
31.70 |
325081403 |
******2712 |
11/05/2019 |
| SHIELDS, JOSHUA |
YP-23229 |
1 |
37.16 |
325081403 |
******1342 |
11/05/2019 |
| SMITH, DEREK |
YP-29005 |
1 |
10.93 |
325081403 |
******3531 |
11/05/2019 |
| STOBER, BLAKE |
YP-18986 |
1 |
48.09 |
325081403 |
******8399 |
11/05/2019 |
| STOBER, RICHARD |
YP-19496 |
1 |
60.22 |
325081403 |
******7053 |
11/05/2019 |
| STOKES, BRANDON |
YP-28350 |
1 |
31.70 |
325084426 |
******0438 |
11/05/2019 |
| STONE, DANA |
YP-28487 |
1 |
26.23 |
125008547 |
******1711 |
11/05/2019 |
| STOWERS, JOSHUA |
YP-23316 |
1 |
20.77 |
322274925 |
****0239 |
11/05/2019 |
| SUDBURY, ALLEGRA |
YP-22601 |
1 |
21.86 |
325081403 |
******2156 |
11/05/2019 |
| SWINGER, BRAD |
YP-28016 |
1 |
42.63 |
325081403 |
******6830 |
11/05/2019 |
| THORNOCK, TIFFANY |
YP-26816 |
1 |
31.70 |
325081403 |
******1289 |
11/05/2019 |
| TRIESCHMANN, DAN |
YP-29140 |
1 |
21.81 |
325070760 |
******9569 |
11/05/2019 |
| TROUTMAN, EARL |
YP-29194 |
1 |
31.70 |
325081403 |
******8814 |
11/05/2019 |
| VACIRCA, RICHARD |
YP-29415 |
1 |
42.63 |
123000220 |
********3525 |
11/05/2019 |
| VALDEZ, JESSE |
YP-29337 |
1 |
31.70 |
125000105 |
********7490 |
11/05/2019 |
| VANDERWAY, CHRIS |
YP-25147 |
1 |
40.44 |
325081403 |
******2867 |
11/05/2019 |
| VAVROUSEK, BETH |
YP-28124 |
1 |
26.23 |
325081403 |
******6990 |
11/05/2019 |
| VILLAGOMEZ, JOSE |
YP-27742 |
1 |
53.56 |
125000024 |
********5822 |
11/05/2019 |
| WALDEN, JON |
YP-20384 |
1 |
31.70 |
325070760 |
******7107 |
11/05/2019 |
| WATSON, KAITLIN |
YP-25030 |
1 |
31.70 |
325081403 |
******2852 |
11/05/2019 |
| WATSON, SHAUNA |
YP-23121 |
1 |
47.99 |
325081403 |
******6902 |
11/05/2019 |
| WATSON, TYLER |
YP-28681 |
1 |
31.70 |
125008547 |
******3097 |
11/05/2019 |
| WERNER, EVELYN |
YP-21064 |
1 |
26.23 |
325081403 |
******1703 |
11/05/2019 |
| WILBUR, ROBERT |
YP-26991 |
1 |
53.56 |
325081403 |
******1282 |
11/05/2019 |
| WILLIAMS, JASON |
YP-23443 |
1 |
21.86 |
125008547 |
******1073 |
11/05/2019 |
| WILLOUGHBY, JILL |
YP-22474 |
1 |
31.70 |
325081403 |
******1477 |
11/05/2019 |
| WINTERS, NICOLAS |
YP-28361 |
1 |
31.70 |
325081403 |
******6887 |
11/05/2019 |
| WOLFINGTON, RICK |
YP-26561 |
1 |
91.75 |
325081403 |
******2721 |
11/05/2019 |
| WYRICK, WADE |
YP-29039 |
1 |
37.16 |
325081403 |
******0600 |
11/05/2019 |
| YANEZ, JOVANNEY |
YP-29479 |
1 |
42.63 |
325070760 |
*****8925 |
11/05/2019 |
| YEE, RYLAN |
YP-23191 |
1 |
21.85 |
325081403 |
******9726 |
11/05/2019 |
| YEPSEN, MICHELLE |
YP-23460 |
1 |
31.70 |
325081403 |
******8681 |
11/05/2019 |
| |
Count: 151 |
Total: |
6229.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|