Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBA, PATRICIA |
MN-21928 |
1 |
24.30 |
065400137 |
*****6008 |
05/18/2020 |
| ALEXANDER, ERIC |
MN-17748 |
1 |
37.78 |
265470381 |
********6605 |
05/18/2020 |
| ALLEN, GABRIELLE |
MN-22467 |
1 |
24.30 |
256074974 |
******6406 |
05/18/2020 |
| ANTHONY, KAREN |
MN-5069 |
1 |
24.30 |
065400137 |
*****6454 |
05/18/2020 |
| ARMSTRONG, MALCOLM |
MN-20633 |
1 |
27.03 |
065000090 |
*****3978 |
05/18/2020 |
| ATHERTON, THELMA |
MN-21036 |
1 |
27.03 |
265474918 |
*********4162 |
05/18/2020 |
| BABIN, HELEN |
MN-20311 |
1 |
24.30 |
265082449 |
*********6370 |
05/18/2020 |
| BAHAM, GAYLON |
MN-10049 |
1 |
32.49 |
065400153 |
******8675 |
05/18/2020 |
| BAIRD, NGA |
MN-14898 |
1 |
35.22 |
065000090 |
******3053 |
05/18/2020 |
| BALLESTRAS-CUET, MARIA |
MN-20053 |
1 |
27.03 |
065400137 |
*****5710 |
05/18/2020 |
| BATTISTE, NATHANIEL |
MN-09934 |
1 |
36.45 |
031176110 |
******2196 |
05/18/2020 |
| BERGER, VALERIE |
MN-MAC053577 |
1 |
23.49 |
265474109 |
**********9892 |
05/18/2020 |
| BERGERON, ANGELA |
MN-20062 |
1 |
13.52 |
065000090 |
******5844 |
05/18/2020 |
| BERGERON, ANGELA |
MN-20062 |
2 |
27.03 |
065000090 |
******5844 |
05/18/2020 |
| BERRYHILL, DONALD |
MN-15413 |
1 |
27.03 |
065005435 |
******5628 |
05/18/2020 |
| BEYER, ERNEST |
MN-3670 |
1 |
36.45 |
065000090 |
*****0700 |
05/18/2020 |
| BICKLE, THERESA |
MN-21384 |
1 |
27.03 |
265070435 |
*****3280 |
05/18/2020 |
| BOLTON, COREY |
MN-23257 |
1 |
27.03 |
314074269 |
*****0731 |
05/18/2020 |
| BORDELON, MICHAEL |
MN-8935 |
1 |
47.37 |
065403626 |
******4232 |
05/18/2020 |
| BORNE, GERALD |
MN-17033 |
1 |
51.43 |
065403626 |
******6362 |
05/18/2020 |
| BRINDISI, SUSAN |
MN-11269 |
1 |
43.24 |
265270413 |
******2668 |
05/18/2020 |
| BROWN, CYNTHIA |
MN-15409 |
1 |
24.30 |
265075825 |
*********5580 |
05/18/2020 |
| BROWN, MIQUEL |
MN-22419 |
2 |
86.49 |
065400153 |
******5883 |
05/18/2020 |
| BUCKLES, SHUNIKA |
MN-22493 |
1 |
35.22 |
065400137 |
*****5348 |
05/18/2020 |
| BUI, HUY |
MN-21977 |
1 |
43.24 |
065400137 |
*****5754 |
05/18/2020 |
| CALIX, LEONEL |
MN-16058 |
2 |
54.05 |
065400153 |
******0640 |
05/18/2020 |
| CALLAIS, JAMES |
MN-15426 |
1 |
27.03 |
065403626 |
******4153 |
05/18/2020 |
| CAMP, JOSHUA |
MN-22069 |
1 |
65.08 |
065000090 |
******9101 |
05/18/2020 |
| CANCELLED BOADA, WILLIAM |
MN-148535 |
1 |
2.51 |
265270303 |
******4502 |
05/18/2020 |
| CASE, CANDICE |
MN-19402 |
1 |
43.24 |
065400137 |
*****0183 |
05/18/2020 |
| CASIMIER, THEA |
MN-22327 |
1 |
39.86 |
065000090 |
*****0054 |
05/18/2020 |
| CASTRO, LURENE |
MN-22393 |
1 |
64.81 |
065000731 |
**1465 |
05/18/2020 |
| CEFALU, JR, ANTHONY |
MN-16903 |
1 |
21.57 |
065403626 |
******5254 |
05/18/2020 |
| CLARK SR., ROYAL |
MN-19677 |
1 |
70.38 |
065400137 |
*****3127 |
05/18/2020 |
| CLARK, BRITTNEY |
MN-14195 |
1 |
24.30 |
314074269 |
****2957 |
05/18/2020 |
| COLLINS, ALEXANDER |
MN-19276 |
1 |
43.24 |
065400137 |
*****9002 |
05/18/2020 |
| COLLINS, BECKY |
MN-15481 |
1 |
27.03 |
265474109 |
*********7413 |
05/18/2020 |
| CUMMINGS, MICHAEL |
MN-23247 |
1 |
43.24 |
065400137 |
*****2571 |
05/18/2020 |
| CUNNINGHAM, RONAELE |
MN-19661 |
1 |
62.90 |
065000171 |
*****6206 |
05/18/2020 |
| CUSKELLY, THERISA |
MN-22499 |
1 |
43.24 |
065400137 |
*****6219 |
05/18/2020 |
| DAIGLE, AURORA |
MN-22084 |
1 |
65.43 |
065000731 |
**9554 |
05/18/2020 |
| DARDAR, JOSEPH |
MN-20775 |
1 |
65.08 |
265270413 |
*******8193 |
05/18/2020 |
| DAUL, CHRISTEN |
MN-059308 |
1 |
54.20 |
065003453 |
******3518 |
05/18/2020 |
| DAVIS III, JOSEPH |
MN-20241 |
1 |
43.24 |
265474109 |
******0838 |
05/18/2020 |
| DAVIS, DUANE |
MN-22060 |
1 |
26.21 |
265474109 |
*********2906 |
05/18/2020 |
| DAVIS, EARL |
MN-16800 |
1 |
24.30 |
065400137 |
*****3144 |
05/18/2020 |
| DESROCHES, BRIAN |
MN-21138 |
1 |
32.49 |
065400137 |
*****7294 |
05/18/2020 |
| DIXON, ANJANETTE |
MN-16929 |
1 |
21.62 |
256074974 |
******5731 |
05/18/2020 |
| DIXON, ANJANETTE |
MN-16929 |
2 |
111.48 |
256074974 |
******5731 |
05/18/2020 |
| DUMAS, DRUE |
MN-3817 |
1 |
27.03 |
265474109 |
**********7664 |
05/18/2020 |
| DURNIN, PAUL |
MN-17646 |
1 |
27.03 |
065400153 |
******7486 |
05/18/2020 |
| DWYER, KRISTINE |
MN-5693 |
1 |
54.33 |
065000090 |
******2968 |
05/18/2020 |
| ECLE, RHONDA |
MN-17440 |
1 |
51.43 |
314972853 |
******5819 |
05/18/2020 |
| EICHAKER, VERONICA |
MN-14831 |
1 |
48.59 |
265473773 |
******9308 |
05/18/2020 |
| ELMORE JR, IVORY |
MN-20661 |
1 |
56.89 |
265270413 |
*******8537 |
05/18/2020 |
| FARROW, SHEILA |
MN-17395 |
1 |
21.57 |
265070532 |
******3805 |
05/18/2020 |
| FELIX, ERIC |
MN-13524 |
1 |
27.03 |
065000171 |
*****5385 |
05/18/2020 |
| FORTMAYER, WILLIAM |
MN-19905 |
1 |
43.24 |
065403626 |
******2915 |
05/18/2020 |
| FRANKLIN, JORDAIN |
MN-23156 |
1 |
43.24 |
256074974 |
******1305 |
05/18/2020 |
| FULTON, RODERICK |
MN-22628 |
1 |
28.53 |
065400137 |
*****5271 |
05/18/2020 |
| GARCIA, LAWARREN |
MN-21321 |
1 |
56.89 |
265075087 |
*********9102 |
05/18/2020 |
| GAUTHIER JR., STEVEN |
MN-11239 |
1 |
48.74 |
065403626 |
******9708 |
05/18/2020 |
| GEORGE, JOSHUA |
MN-23323 |
1 |
27.03 |
265474918 |
*********0897 |
05/18/2020 |
| GILLARD, CURTIS, JR |
MN-22473 |
1 |
45.00 |
265473773 |
******9902 |
05/18/2020 |
| GONZALEZ, SYLVIA |
MN-19389 |
2 |
108.33 |
065403626 |
******7271 |
05/18/2020 |
| GRADY, WYNTON |
MN-23010 |
2 |
86.49 |
065400153 |
*****2143 |
05/18/2020 |
| GRAHAM, CLEMON |
MN-21380 |
1 |
24.30 |
065000090 |
*****1204 |
05/18/2020 |
| GREEN-LAUGHLIN, DELYNDIA |
MN-19866 |
1 |
21.62 |
031176110 |
******9212 |
05/18/2020 |
| GREEN-LAUGHLIN, DELYNDIA |
MN-19866 |
2 |
43.24 |
031176110 |
******9212 |
05/18/2020 |
| GREGOS, MICHALIS |
MN-20815 |
1 |
56.89 |
065400137 |
*****2166 |
05/18/2020 |
| GUILLORY, CURLINA LINA |
MN-17893 |
1 |
56.93 |
265474109 |
**********9803 |
05/18/2020 |
| GUZMAN, RAUL |
MN-22433 |
1 |
21.62 |
065400137 |
*****5101 |
05/18/2020 |
| GUZMAN, RAUL |
MN-22433 |
2 |
43.24 |
065400137 |
*****5101 |
05/18/2020 |
| HAGARDORN, ALTON AL |
MN-16860 |
1 |
36.45 |
265070435 |
*****1373 |
05/18/2020 |
| HAMMAD, MAHMOUD |
MN-19106 |
1 |
43.24 |
065400137 |
*****3529 |
05/18/2020 |
| HAMPTON, JAMILAH |
MN-16391 |
1 |
27.03 |
065400137 |
*****4837 |
05/18/2020 |
| HANTASH, ALI |
MN-23005 |
1 |
56.89 |
065000090 |
******6889 |
05/18/2020 |
| HAYES, NORLARN |
MN-17521 |
1 |
24.30 |
065400137 |
*****7505 |
05/18/2020 |
| HEIRSCH, CHARLES |
MN-15440 |
1 |
32.49 |
065000090 |
*****9950 |
05/18/2020 |
| HERNAEZ, DAVID |
MN-14242 |
1 |
27.03 |
065000090 |
******7825 |
05/18/2020 |
| HINDS, DAVID |
MN-14309 |
1 |
24.30 |
065000090 |
******6250 |
05/18/2020 |
| HOLLAND, KENNETH |
MN-21163 |
1 |
27.03 |
065400137 |
*****3151 |
05/18/2020 |
| HONSINGER, RUSSELL |
MN-22264 |
1 |
24.30 |
031176110 |
*******9596 |
05/18/2020 |
| HOOKS, JAMIE |
MN-20683 |
1 |
54.16 |
031176110 |
******5119 |
05/18/2020 |
| JACKSON, DALTON |
MN-22228 |
1 |
43.24 |
065400137 |
*****2926 |
05/18/2020 |
| JAMBON, DOLORES |
MN-19598 |
1 |
27.03 |
265075087 |
*********3703 |
05/18/2020 |
| JAMISON, BRUCE |
MN-20749 |
1 |
46.01 |
065403626 |
******7759 |
05/18/2020 |
| KASS, TIMOTHY |
MN-22343 |
1 |
13.52 |
065400137 |
*****9277 |
05/18/2020 |
| KASS, TIMOTHY |
MN-22343 |
2 |
27.03 |
065400137 |
*****9277 |
05/18/2020 |
| KHALED, BASMA |
MN-22215 |
1 |
65.08 |
065400137 |
*****2875 |
05/18/2020 |
| KHANBOUBI, LAHCEN |
MN-22371 |
1 |
10.92 |
265070532 |
******3531 |
05/18/2020 |
| KINDELL, ROLAND |
MN-22161 |
1 |
27.03 |
065400137 |
*****1167 |
05/18/2020 |
| KIRCHNER, MAUREEN |
MN-09510 |
1 |
26.21 |
265070532 |
******2304 |
05/18/2020 |
| LACOSTE, LAUREN |
MN-21566 |
1 |
27.03 |
065403626 |
****5981 |
05/18/2020 |
| LANDRY, CHARLES |
MN-14164 |
1 |
32.49 |
065400137 |
*****3229 |
05/18/2020 |
| LANGSTON, JODI |
MN-11742 |
1 |
71.09 |
065000090 |
******1900 |
05/18/2020 |
| LEBLANC, WILLIAM |
MN-21224 |
1 |
27.03 |
065000090 |
******2823 |
05/18/2020 |
| LEMOINE, DAVID |
MN-15501 |
1 |
43.24 |
065400153 |
****3820 |
05/18/2020 |
| LEOPOLD, CHRIS |
MN-19273 |
1 |
27.03 |
065402850 |
***0925 |
05/18/2020 |
| LEWIS, JAYNE |
MN-17421 |
1 |
27.03 |
031176110 |
********7753 |
05/18/2020 |
| LOERWALD, STEPHANIE |
MN-21410 |
1 |
105.76 |
065403626 |
******4303 |
05/18/2020 |
| LYONS, RODNEY |
MN-6668 |
1 |
40.11 |
265474918 |
******9095 |
05/18/2020 |
| MANDERS, AILEEN |
MN-14117 |
1 |
27.03 |
065000090 |
******2606 |
05/18/2020 |
| MANNAH, TONIA |
MN-20638 |
1 |
27.03 |
065000090 |
******0012 |
05/18/2020 |
| MCDANIEL, KEOKUK |
MN-21947 |
1 |
27.03 |
265075087 |
*********9100 |
05/18/2020 |
| MCDONALD, SHANDRELL |
MN-23366 |
1 |
54.16 |
314972853 |
******1027 |
05/18/2020 |
| MEJIA, JUNI |
MN-16268 |
1 |
56.89 |
065000090 |
******2141 |
05/18/2020 |
| MENARD, BRENDA |
MN-20001 |
1 |
24.30 |
265474109 |
**********8715 |
05/18/2020 |
| MERCADAL, MICHAEL |
MN-14909 |
1 |
51.43 |
065000090 |
******7894 |
05/18/2020 |
| MUNSTERMAN, RANDY |
MN-20304 |
1 |
27.03 |
065400153 |
******7257 |
05/18/2020 |
| NGUYEN, JESSICA |
MN-22046 |
1 |
24.30 |
031176110 |
*******1671 |
05/18/2020 |
| NGUYEN, PHI |
MN-10341 |
1 |
27.03 |
065403626 |
******8641 |
05/18/2020 |
| NOBLE, JANET |
MN-22581 |
1 |
24.30 |
065000090 |
*****0851 |
05/18/2020 |
| PAINTER, STEPHANIE |
MN-19257 |
1 |
43.24 |
065400137 |
*****9795 |
05/18/2020 |
| PALAZZO, ANTHONY |
MN-20076 |
1 |
43.24 |
031176110 |
******7575 |
05/18/2020 |
| PARKER, DWAYNE |
MN-13801 |
1 |
27.03 |
265075401 |
******3336 |
05/18/2020 |
| PATTERSON SR., GREGORY |
MN-14965 |
1 |
65.12 |
065005435 |
******2552 |
05/18/2020 |
| PEREZ, JOSEPH |
MN-19919 |
1 |
24.30 |
065000090 |
******0310 |
05/18/2020 |
| PHILLIPS, AUDREY |
MN-23012 |
1 |
27.03 |
065400137 |
*****0692 |
05/18/2020 |
| PIPKINS, MARTHA |
MN-15408 |
1 |
36.45 |
265270413 |
*******5026 |
05/18/2020 |
| RACHAL, MICHAEL |
MN-19561 |
1 |
24.30 |
065400137 |
*****6977 |
05/18/2020 |
| RALEY, JAN |
MN-13116 |
1 |
27.03 |
065000090 |
*****4067 |
05/18/2020 |
| RAU, STEPHEN |
MN-19949 |
1 |
27.03 |
265470381 |
********4209 |
05/18/2020 |
| RAYHAWK, KATHLEEN |
MN-16806 |
1 |
24.30 |
265473582 |
******7354 |
05/18/2020 |
| REEVES, ROBERT |
MN-MAC056852 |
1 |
24.30 |
031176110 |
******6513 |
05/18/2020 |
| RICHARD, ERIC |
MN-23230 |
1 |
27.03 |
065000090 |
******7789 |
05/18/2020 |
| RICHARDSON, TRENELL |
MN-20242 |
1 |
43.24 |
065403626 |
******8343 |
05/18/2020 |
| RICO, REECE |
MN-23212 |
1 |
21.84 |
031176110 |
*******1643 |
05/18/2020 |
| ROBERTSON, MICHELLE |
MN-19737 |
1 |
38.82 |
065400137 |
*****9922 |
05/18/2020 |
| ROBICHAUX, ASHLEY |
MN-19918 |
1 |
27.03 |
065400153 |
******8138 |
05/18/2020 |
| ROBINSON, LESLIE |
MN-16584 |
1 |
27.03 |
065400137 |
*****9721 |
05/18/2020 |
| ROMANO, GWEN |
MN-20056 |
1 |
27.03 |
065400137 |
******4198 |
05/18/2020 |
| ROTOLO, CARL |
MN-14997 |
1 |
24.30 |
065000090 |
******0880 |
05/18/2020 |
| RUGAMA, JOSE |
MN-22003 |
1 |
14.77 |
065403626 |
******6366 |
05/18/2020 |
| RUTH JR., GERARD JERRY |
MN-3535 |
1 |
40.55 |
256074974 |
******8732 |
05/18/2020 |
| SATO, JACQUELINE |
MN-19111 |
1 |
32.49 |
065400137 |
*****7701 |
05/18/2020 |
| SAVOFF, IRINA |
MN-21814 |
1 |
27.03 |
065000090 |
******3363 |
05/18/2020 |
| SAVOIE, ANTHONY |
MN-17524 |
1 |
32.49 |
031176110 |
******6475 |
05/18/2020 |
| SEYMOUR, LAVEANCA |
MN-23231 |
1 |
43.24 |
031176110 |
******5308 |
05/18/2020 |
| SHALABI, MOHAMMED |
MN-22293 |
1 |
27.03 |
031176110 |
*******0993 |
05/18/2020 |
| SIMONEAUX, JEANNE |
MN-09563 |
1 |
43.24 |
065400137 |
*****8676 |
05/18/2020 |
| SISUNG, COLE |
MN-23242 |
1 |
27.03 |
065400153 |
******4295 |
05/18/2020 |
| SMITH, ANGELIA |
MN-14609 |
1 |
58.29 |
065000090 |
******1250 |
05/18/2020 |
| SPENCER, ROCSEAN |
MN-19331 |
1 |
65.08 |
265075087 |
********9604 |
05/18/2020 |
| STEWARD, AUDREY |
MN-23395 |
1 |
24.30 |
065400137 |
******0993 |
05/18/2020 |
| STEWARD, BARBARA |
MN-5260 |
1 |
24.30 |
065403626 |
******9709 |
05/18/2020 |
| STEWART, GABRIELL |
MN-13172 |
1 |
56.89 |
065000090 |
******9122 |
05/18/2020 |
| STOCKWELL, BOBBIE |
MN-19316 |
1 |
8.19 |
065402850 |
***1375 |
05/18/2020 |
| STRENGTH, CATHERINE |
MN-10949 |
1 |
60.17 |
065400137 |
*****4384 |
05/18/2020 |
| SUAZO, GERARDO |
MN-22328 |
2 |
54.05 |
065400137 |
******2026 |
05/18/2020 |
| SULLIVAN, MELANIE A. |
MN-1704 |
1 |
32.49 |
065400137 |
*****7729 |
05/18/2020 |
| TABTHONG, KUMUTE |
MN-14903 |
1 |
27.03 |
065000090 |
******3179 |
05/18/2020 |
| THIAVILLE, MIKE |
MN-16688 |
1 |
27.03 |
065400137 |
*****7483 |
05/18/2020 |
| TORIBIO, NELSON |
MN-17142 |
1 |
27.03 |
065400137 |
*****9707 |
05/18/2020 |
| TRAN, ANHTHU |
MN-19125 |
1 |
27.03 |
065000090 |
******1729 |
05/18/2020 |
| TRAN, KIM |
MN-23003 |
1 |
78.46 |
065400137 |
*****8047 |
05/18/2020 |
| VALLADARES, ARNALD |
MN-22081 |
1 |
21.57 |
065000090 |
*****9524 |
05/18/2020 |
| VAN ARSDALE, NORMA |
MN-7031 |
1 |
27.03 |
065000171 |
*****2215 |
05/18/2020 |
| VARGAS, FABIOLA |
MN-10099 |
1 |
27.03 |
065400137 |
*****2307 |
05/18/2020 |
| VEDROS, KELLI |
MN-19595 |
1 |
27.03 |
065400153 |
******5519 |
05/18/2020 |
| VEGA, KEVIN |
MN-22585 |
1 |
27.03 |
065400137 |
******2463 |
05/18/2020 |
| VELAZQUEZ JR, REYNALDO |
MN-13063 |
1 |
27.03 |
065000090 |
******4611 |
05/18/2020 |
| VICKS, HOPE |
MN-22345 |
1 |
54.16 |
065403626 |
******7709 |
05/18/2020 |
| VINCENT, DWAN |
MN-13557 |
1 |
65.08 |
065000090 |
******4899 |
05/18/2020 |
| WAGUESPACK, AUTUMN |
MN-22638 |
1 |
56.89 |
031176110 |
*******2374 |
05/18/2020 |
| WALKER, JOHNNY |
MN-6904 |
1 |
48.74 |
065000090 |
******0851 |
05/18/2020 |
| WARD, KATHERINE |
MN-20085 |
1 |
8.19 |
065000090 |
*****4486 |
05/18/2020 |
| WARD, KENDALL |
MN-22597 |
1 |
43.24 |
065400153 |
****8411 |
05/18/2020 |
| WELLS, KIM |
MN-MAC057054 |
1 |
27.03 |
265076028 |
******8010 |
05/18/2020 |
| WHITE, YEZETTE |
MN-20703 |
1 |
8.11 |
065403626 |
******6206 |
05/18/2020 |
| WHITEHEAD, DAVID |
MN-22094 |
1 |
43.28 |
065000090 |
******3614 |
05/18/2020 |
| WILLIAMS, EDGAR |
MN-21405 |
1 |
27.03 |
265474109 |
*****3773 |
05/18/2020 |
| WOLD, BRENDA |
MN-17039 |
1 |
26.21 |
065400137 |
*****8682 |
05/18/2020 |
| YOUNG, CHRISTOPHER |
MN-23249 |
1 |
27.03 |
265474918 |
******4099 |
05/18/2020 |
| ZEA, JILL |
MN-14447 |
1 |
51.43 |
071174431 |
******8800 |
05/18/2020 |
| |
Count: 175 |
Total: |
6544.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|