Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BHANDAL, ARNAVDEEP |
2M-J1HV204433 |
2 |
1.00 |
121042882 |
******2385 |
04/17/2020 |
| BHANDAL, KUDRAT |
2M-H375204102 |
2 |
1.00 |
121042882 |
******2385 |
04/17/2020 |
| CARTER, ALAINA |
2M-2DWH195242 |
2 |
1.00 |
121042882 |
******4396 |
04/17/2020 |
| CARTER, WILL |
2M-PRLS193726 |
2 |
1.00 |
121042882 |
******4396 |
04/17/2020 |
| COLE, PAUL |
2M-WJFZ184355 |
3 |
1.00 |
322078341 |
*******9982 |
04/17/2020 |
| DIAZ, NICOLAS |
2M-VH7W192828 |
1 |
1.00 |
321175261 |
******3256 |
04/17/2020 |
| GILL, RANVIR |
2M-3B5F193535 |
2 |
1.00 |
071000505 |
********6633 |
04/17/2020 |
| HERNANDEZ, JACOB |
2M-3J1C203357 |
3 |
1.00 |
121100782 |
*****6883 |
04/17/2020 |
| HINES, NICOLAS |
2M-Y8D4211008 |
1 |
1.00 |
322271627 |
******8520 |
04/17/2020 |
| HINES, OWEN |
2M-SA9F210827 |
1 |
1.00 |
322271627 |
******8520 |
04/17/2020 |
| JOHNSON, ADRIAN |
2M-K1N5205206 |
1 |
1.00 |
322271627 |
*****5978 |
04/17/2020 |
| KALLUPURACKAL, ANN |
2M-YDKK205201 |
3 |
1.00 |
121000358 |
********0762 |
04/17/2020 |
| KWAN, JOSIAH |
2M-HBT5184056 |
1 |
1.00 |
121122676 |
********4911 |
04/17/2020 |
| LEE, GARY |
2M-1045406 |
2 |
1.00 |
321175261 |
******2122 |
04/17/2020 |
| MACISAAC, ELLEN |
2M-W22J144434 |
2 |
1.00 |
322271627 |
******1926 |
04/17/2020 |
| MACISAAC, ETHAN |
2M-4VC6200738 |
1 |
1.00 |
322271627 |
******1926 |
04/17/2020 |
| MIRANDA, EMILIO |
2M-8ZPU203104 |
2 |
1.00 |
121100782 |
*****4825 |
04/17/2020 |
| NOLAND, ANDREW |
2M-PQ46203652 |
1 |
1.00 |
121042882 |
*********3786 |
04/17/2020 |
| QUINTON, DYLAN |
2M-GYDH190505 |
2 |
1.00 |
121000358 |
******6106 |
04/17/2020 |
| QUINTON, JAXSON |
2M-4LW7203735 |
2 |
1.00 |
121000358 |
********6106 |
04/17/2020 |
| RAMIREZ, ALEX |
2M-FDHH212306 |
3 |
1.00 |
121042882 |
******7189 |
04/17/2020 |
| RAMIREZ, JONATHON |
2M-J8WW195834 |
1 |
1.00 |
321176260 |
********1022 |
04/17/2020 |
| RHODES, FRANKIE |
2M-2XCL201916 |
2 |
1.00 |
121042882 |
******6507 |
04/17/2020 |
| RUEZGA, CRUZ |
2M-4LMX201215 |
2 |
1.00 |
322271627 |
*****1430 |
04/17/2020 |
| SALAZAR, SAUL |
2M-Q52E193801 |
2 |
1.00 |
121042882 |
******4591 |
04/17/2020 |
| SANCHEZ, ELIAS |
2M-9KU9203937 |
1 |
1.00 |
321175261 |
******0856 |
04/17/2020 |
| SHOFNER, SELENA |
2M-Y41K184451 |
2 |
1.00 |
121042882 |
******1286 |
04/17/2020 |
| TEIXEIRA, SPENCER |
2M-HWCH150122 |
1 |
1.00 |
121100782 |
*****4216 |
04/17/2020 |
| THOMAS, NESIA |
2M-XW5M201703 |
1 |
1.00 |
121000358 |
*****4620 |
04/17/2020 |
| THOMAS, SEBAN |
2M-FZ5Z191232 |
2 |
1.00 |
121042882 |
******7769 |
04/17/2020 |
| THOMAS, SONA |
2M-T2WN192040 |
2 |
1.00 |
121042882 |
******7769 |
04/17/2020 |
| TITUS, BRAYDEN |
2M-W61J204233 |
2 |
1.00 |
121042882 |
******0065 |
04/17/2020 |
| TITUS, ZAYNE |
2M-RJUR204518 |
2 |
1.00 |
121042882 |
******0065 |
04/17/2020 |
| TUALLA, ELLA |
2M-3YGN192242 |
3 |
1.00 |
121122676 |
********0051 |
04/17/2020 |
| TULLA, EVAN |
2M-NUVM181807 |
3 |
1.00 |
121122676 |
********0051 |
04/17/2020 |
| |
Count: 35 |
Total: |
35.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|