Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVARADO, GERARDO |
YF-42745 |
1 |
30.00 |
321170839 |
**8751 |
12/02/2020 |
| AMBRIZ, RODRIGO |
YF-40760 |
1 |
49.00 |
322271627 |
*****3185 |
12/02/2020 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
12/02/2020 |
| AVILA, ABE |
YF-42561 |
1 |
35.00 |
322271627 |
*****7001 |
12/02/2020 |
| AYON, JOSE |
YF-47111 |
1 |
39.00 |
314074269 |
*****6429 |
12/02/2020 |
| BENNETT, RYAN |
YF-45809 |
1 |
79.00 |
121042882 |
******7208 |
12/02/2020 |
| BINFORD, JAKE |
YF-49885 |
1 |
49.00 |
121042882 |
******9342 |
12/02/2020 |
| BIVIANS, AARON |
YF-44588 |
1 |
35.00 |
256074974 |
******1827 |
12/02/2020 |
| BLESSETT, LARIESHA |
YF-46015 |
1 |
49.00 |
124303162 |
********7955 |
12/02/2020 |
| BONILLAS, ALYSSA |
YF-44207 |
1 |
49.00 |
121000358 |
*************0000 |
12/02/2020 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
12/02/2020 |
| BRIGGS, JUSTIN |
YF-40651 |
1 |
30.00 |
321175261 |
***5952 |
12/02/2020 |
| BUSSEY, LANIA |
YF-40237 |
1 |
59.00 |
321175261 |
***5015 |
12/02/2020 |
| CALLAZO, CYNTHIA |
YF-31379 |
1 |
39.00 |
121000358 |
********8144 |
12/02/2020 |
| CAMERON, ALISON |
YF-42876 |
1 |
49.00 |
321175261 |
****3143 |
12/02/2020 |
| CAMILO, ROSA |
YF-40722 |
1 |
39.00 |
121042882 |
******8374 |
12/02/2020 |
| CARRILLO, FRANCISCO |
YF-39373 |
1 |
39.00 |
121000358 |
********8320 |
12/02/2020 |
| CASIAS, JOSHUA |
YF-45804 |
1 |
88.00 |
121000358 |
********5305 |
12/02/2020 |
| CISNEROS, MIKE |
YF-27100 |
1 |
60.00 |
121042882 |
******3516 |
12/02/2020 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
12/02/2020 |
| CONSTANCIO, ALFONZO |
YF-40659 |
1 |
39.00 |
124303120 |
********1851 |
12/02/2020 |
| COPELAND, LINDA |
YF-41208 |
1 |
49.00 |
121000358 |
********7514 |
12/02/2020 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
12/02/2020 |
| DAWAR, BAHEER |
YF-41012 |
1 |
39.00 |
321175261 |
***5172 |
12/02/2020 |
| DE LA CRUZ, ANTHONY |
YF-45585 |
1 |
120.00 |
321175261 |
****3498 |
12/02/2020 |
| DENNIS, ELIJAH |
YF-47302 |
1 |
98.00 |
321175261 |
****0597 |
12/02/2020 |
| DUDEK, MATTHEW |
YF-46137 |
1 |
30.00 |
063107513 |
******0501 |
12/02/2020 |
| EGGART, BRANDEN |
YF-40828 |
1 |
39.00 |
322271627 |
*****0359 |
12/02/2020 |
| ESCOTO RODRIGUE, XAVIER |
YF-40703 |
1 |
69.00 |
121000358 |
********7664 |
12/02/2020 |
| FEROZ, ARASH |
YF-47016 |
1 |
49.00 |
121000358 |
********0193 |
12/02/2020 |
| GARCIA, ANICIA |
YF-WEB358787 |
1 |
777.00 |
321175261 |
******3462 |
12/02/2020 |
| GHILARDUCCI, PERRY |
YF-31833 |
1 |
30.00 |
121122676 |
********7872 |
12/02/2020 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
30.00 |
121000358 |
******8453 |
12/02/2020 |
| GOMONET, ALYSSA |
YF-40019 |
1 |
39.00 |
121000358 |
********8519 |
12/02/2020 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
12/02/2020 |
| HERREN-WELDAY, KEITH |
YF-10896 |
1 |
30.00 |
121122676 |
********2051 |
12/02/2020 |
| HOOKS, NORIKO |
YF-82940 |
1 |
144.00 |
256074974 |
******5097 |
12/02/2020 |
| JUELCH, ASHLEY |
YF-WEB326856 |
1 |
49.00 |
121042882 |
******0429 |
12/02/2020 |
| KISHORE, SHALVIN |
YF-123488 |
1 |
39.00 |
121000358 |
********9230 |
12/02/2020 |
| KLINE, NATHAN |
YF-44800 |
1 |
39.00 |
121122676 |
********0851 |
12/02/2020 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
12/02/2020 |
| KOSTENKO, NIKITA |
YF-39440 |
1 |
49.00 |
322271627 |
*****6518 |
12/02/2020 |
| KOSTURA, WESTON |
YF-47218 |
1 |
98.00 |
122100024 |
*****0753 |
12/02/2020 |
| LABRADOR, MARTIN |
YF-40772 |
1 |
35.00 |
321379410 |
*******2319 |
12/02/2020 |
| LIBERATORE, CATHERINE |
YF-15466 |
1 |
39.00 |
121133416 |
******7444 |
12/02/2020 |
| LOPEZ VENEGAS, MONIQUE |
YF-49987 |
1 |
70.00 |
322271627 |
*****8391 |
12/02/2020 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
35.00 |
121000358 |
******1899 |
12/02/2020 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
12/02/2020 |
| MARTIN, CESAR |
YF-44122 |
1 |
39.00 |
321175261 |
***0221 |
12/02/2020 |
| MCDERMAND, ERIN |
YF-7799 |
1 |
30.00 |
321175261 |
******8462 |
12/02/2020 |
| MEJIA, MCKAYLEE |
YF-45810 |
1 |
79.00 |
121042882 |
******7208 |
12/02/2020 |
| MERLIN, LUIS |
YF-47231 |
1 |
39.00 |
121042882 |
******0522 |
12/02/2020 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
12/02/2020 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
12/02/2020 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
49.00 |
121042882 |
******6182 |
12/02/2020 |
| MORALES, RODDY |
YF-47359 |
1 |
35.00 |
121140218 |
******1670 |
12/02/2020 |
| NEWSOME, DEVIN |
YF-41328 |
1 |
39.00 |
121042882 |
******5807 |
12/02/2020 |
| NEZAMI, AHMAD |
YF-40684 |
1 |
49.00 |
121042882 |
******8407 |
12/02/2020 |
| NGUYEN, LINDA |
YF-44575 |
1 |
35.00 |
321175261 |
****9094 |
12/02/2020 |
| ORTIZ, ROSA |
YF-28078 |
1 |
88.00 |
121000358 |
********7460 |
12/02/2020 |
| OYOUNG, SUZANNE |
YF-14788 |
1 |
39.00 |
321175261 |
******5805 |
12/02/2020 |
| PARHAM, MARCUS |
YF-47029 |
1 |
49.00 |
321170839 |
*****7064 |
12/02/2020 |
| PARKER, VEOTIS |
YF-WEB650124 |
1 |
487.00 |
073972181 |
*********4307 |
12/02/2020 |
| PEREZ, WILLIAM |
YF-WEB952912 |
1 |
59.00 |
322271627 |
*****1208 |
12/02/2020 |
| POPAL, AMIDULLH |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
12/02/2020 |
| PUCCINELLI, JOE |
YF-44159 |
1 |
49.00 |
121042882 |
******4249 |
12/02/2020 |
| RAMOS, ASHLEY |
YF-42747 |
1 |
39.00 |
121042882 |
******1147 |
12/02/2020 |
| REVONER, LATESHIA |
YF-31104 |
1 |
30.00 |
321173742 |
****8390 |
12/02/2020 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
12/02/2020 |
| SAHAF, NABI |
YF-44433 |
1 |
49.00 |
121000358 |
********9808 |
12/02/2020 |
| SANCHEZ, JESUS |
YF-47347 |
1 |
39.00 |
114924742 |
*********5293 |
12/02/2020 |
| SANTIAGO, ERICK |
YF-40584 |
1 |
49.00 |
063100277 |
********2035 |
12/02/2020 |
| SANTIAGO, MARIO |
YF-40011 |
1 |
35.00 |
121000358 |
********1294 |
12/02/2020 |
| SCROFANI, JOHN |
YF-40687 |
1 |
30.00 |
121000358 |
******4529 |
12/02/2020 |
| SEGURA, BENITO |
YF-45690 |
1 |
35.00 |
314074269 |
*****6961 |
12/02/2020 |
| SHERMAN, LAURA |
YF-40099 |
1 |
35.00 |
321173742 |
**********0398 |
12/02/2020 |
| SHIELDS, BREANA |
YF-19516 |
1 |
98.00 |
321173742 |
**********2798 |
12/02/2020 |
| SILVA JIMENEZ, FERNANDO |
YF-44447 |
1 |
39.00 |
121122676 |
********4827 |
12/02/2020 |
| SMITH, ZACHARY |
YF-47140 |
1 |
89.00 |
314074269 |
******1628 |
12/02/2020 |
| SORIANO, MARTIN |
YF-29401 |
1 |
49.00 |
322271627 |
*****5797 |
12/02/2020 |
| STOFFER, DAREN |
YF-47150 |
1 |
98.00 |
321280143 |
*****5558 |
12/02/2020 |
| THORNTON, WILLIAM |
YF-31550 |
1 |
39.00 |
322271627 |
************3389 |
12/02/2020 |
| TORRES, JANET |
YF-39409 |
1 |
65.00 |
121000358 |
********3226 |
12/02/2020 |
| TORSAK, KURT |
YF-47312 |
1 |
54.00 |
322281617 |
********6690 |
12/02/2020 |
| VANDORIEN, KYLE |
YF-49778 |
1 |
49.00 |
321175261 |
****3331 |
12/02/2020 |
| VASQUEZ, ANGELO |
YF-39950 |
1 |
30.00 |
322271627 |
*****2862 |
12/02/2020 |
| VASQUEZ, DANIALLE |
YF-31419 |
1 |
39.00 |
121122676 |
********8757 |
12/02/2020 |
| VASQUEZ, SAMANTHA |
YF-6783 |
1 |
65.00 |
121042882 |
******5364 |
12/02/2020 |
| VERA, JESSE |
YF-29338 |
1 |
39.00 |
322271627 |
*****6736 |
12/02/2020 |
| VIRAMONTES, JONATHAN |
YF-46717 |
1 |
39.00 |
121000358 |
********5195 |
12/02/2020 |
| VOVK, DANYIL |
YF-696078 |
1 |
39.00 |
121122676 |
*******1445 |
12/02/2020 |
| VUE, ELVIS |
YF-40567 |
1 |
49.00 |
321175261 |
***7191 |
12/02/2020 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
98.00 |
322271627 |
*****2428 |
12/02/2020 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
12/02/2020 |
| WHITE, SHAUN |
YF-45719 |
1 |
60.00 |
321175261 |
**0761 |
12/02/2020 |
| WILSON, ANDRE |
YF-40837 |
1 |
39.00 |
321175261 |
***6315 |
12/02/2020 |
| ZAMBRANO, MIRIAM |
YF-32065 |
1 |
39.00 |
321175261 |
****7148 |
12/02/2020 |
| ZARATE, BLANCA |
YF-47041 |
1 |
35.00 |
321175261 |
******6874 |
12/02/2020 |
| ZDANEVICH, TIMOFEY |
YF-WEB316780 |
1 |
108.00 |
121000358 |
********2798 |
12/02/2020 |
| |
Count: 99 |
Total: |
6152.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|