Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, BYRON |
6P-015890 |
2 |
19.99 |
071904779 |
********0060 |
04/16/2021 |
| ADAMCZEWSKI, KRISTINA |
6P-ADAMCZEWSK |
2 |
19.99 |
071000013 |
*****0193 |
04/16/2021 |
| AKINS, JOHN |
6P-1097 |
2 |
19.99 |
071921891 |
******9925 |
04/16/2021 |
| ALLEN, JUSTIN |
6P-1746 |
2 |
19.99 |
271972572 |
******7930 |
04/16/2021 |
| ANANDAPPA, DERRICK |
6P-1210 |
2 |
5.00 |
071000013 |
*****7789 |
04/16/2021 |
| ANDERSON, MITCHELL |
6P-1485 |
2 |
19.99 |
071904779 |
********7723 |
04/16/2021 |
| APPEL, ELISABETH |
6P-776 |
2 |
19.99 |
271070801 |
******6416 |
04/16/2021 |
| BALLARD, DANA |
6P-1201 |
2 |
19.99 |
123006800 |
******1918 |
04/16/2021 |
| BARNHART, KEVIN |
6P-931 |
2 |
19.99 |
071000013 |
*********8501 |
04/16/2021 |
| BATJES, PETER |
6P-1790 |
2 |
5.00 |
071000505 |
********3039 |
04/16/2021 |
| BAX, DANA |
6P-1549 |
2 |
19.99 |
071000505 |
******8280 |
04/16/2021 |
| BOARDMAN, MEREDITH |
6P-804 |
2 |
19.99 |
271070801 |
*****2111 |
04/16/2021 |
| BONE, MEREDITH |
6P-1677 |
2 |
29.99 |
071000013 |
*****8447 |
04/16/2021 |
| BONNER, DARRYL DESHWN |
6P-1028 |
2 |
19.99 |
071000013 |
*****7537 |
04/16/2021 |
| BOWLING, TERRY |
6P-1320 |
2 |
19.99 |
071074528 |
******6896 |
04/16/2021 |
| BRADFORD, JIMMY |
6P-1350 |
2 |
19.99 |
071000013 |
******0741 |
04/16/2021 |
| BRIDGEFORTH, KELLY |
6P-1705 |
2 |
19.99 |
071103619 |
********4399 |
04/16/2021 |
| BURNS, MICHAEL |
6P-958 |
2 |
19.99 |
071904779 |
********8283 |
04/16/2021 |
| BUSS, SUSAN M |
6P-901 |
2 |
19.99 |
071000013 |
*********8172 |
04/16/2021 |
| CAIL, BERNICE |
6P-160 |
2 |
19.99 |
271076986 |
****3094 |
04/16/2021 |
| CAMMACK, DAVID |
6P-995 |
2 |
19.99 |
274973222 |
*****1145 |
04/16/2021 |
| CAMPBELL, SUZETTE |
6P-663 |
2 |
19.99 |
071000013 |
*****3680 |
04/16/2021 |
| CERASOLI, PAUL |
6P-576 |
2 |
19.99 |
071000013 |
*****6908 |
04/16/2021 |
| CHATMAN, TERANEKA |
6P-1023 |
2 |
19.99 |
071000013 |
**********3250 |
04/16/2021 |
| COLE, NAKITA |
6P-834 |
2 |
19.99 |
071904779 |
********8125 |
04/16/2021 |
| COLE, TOYYA |
6P-1789 |
2 |
19.99 |
071103619 |
********7733 |
04/16/2021 |
| COOPER, DANITA |
6P-620 |
2 |
39.98 |
071904779 |
********9091 |
04/16/2021 |
| COX, JOHNNY |
6P-930 |
2 |
19.99 |
071921891 |
******5475 |
04/16/2021 |
| CRAYTON, RICHARD |
6P-566 |
2 |
19.99 |
071000013 |
*****0527 |
04/16/2021 |
| CUSHMAN, GAVIN |
6P-574 |
2 |
19.99 |
044000037 |
*****4432 |
04/16/2021 |
| DACANAY, MASON |
6P-1344 |
2 |
19.99 |
122105278 |
******9099 |
04/16/2021 |
| DAVIS, KIMBERLY |
6P-1381 |
2 |
19.99 |
071904779 |
********9662 |
04/16/2021 |
| DAVIS, PHILLIP |
6P-1533 |
2 |
19.99 |
271070801 |
*****5238 |
04/16/2021 |
| DE VRIES, JAYSON |
6P-1515 |
2 |
21.99 |
271972572 |
******1196 |
04/16/2021 |
| DEMERY, DEACON |
6P-1760 |
2 |
19.99 |
271081939 |
******5497 |
04/16/2021 |
| DIGGS, JALISA |
6P-1365 |
2 |
19.99 |
071000013 |
*****8228 |
04/16/2021 |
| DUNCAN, JOHN |
6P-1599 |
2 |
19.99 |
231386629 |
******1096 |
04/16/2021 |
| DURHAM, CANDACE |
6P-1602 |
2 |
19.99 |
071000013 |
*****9771 |
04/16/2021 |
| DUXBURY, MICHAEL |
6P-871 |
2 |
5.00 |
071000013 |
*****7230 |
04/16/2021 |
| DYKSTRA, MELANIE |
6P-514 |
2 |
19.99 |
071000013 |
*****2183 |
04/16/2021 |
| ECKFORD, ELIZABETH |
6P-1516 |
2 |
19.99 |
071000013 |
*****2403 |
04/16/2021 |
| ELLIS, JALEN |
6P-1513 |
2 |
19.99 |
071000013 |
*****6884 |
04/16/2021 |
| FITZGERALD, KATE |
6P-1196 |
2 |
19.99 |
071923909 |
*****6793 |
04/16/2021 |
| FITZPATRICK, DARCUS |
6P-1560 |
2 |
10.00 |
071000013 |
*****2682 |
04/16/2021 |
| FONTANA, DANIEL |
6P-1227 |
2 |
19.99 |
071000013 |
*****8510 |
04/16/2021 |
| FOSTER, HATTIE |
6P-1794 |
2 |
19.99 |
071000505 |
******0786 |
04/16/2021 |
| FRANTA, DENISE |
6P-1589 |
2 |
19.99 |
071000013 |
*****2725 |
04/16/2021 |
| FRAZIER, DENNIS |
6P-1517 |
2 |
19.99 |
071904779 |
********7021 |
04/16/2021 |
| FREDRICKSON, ANDREW |
6P-1415 |
2 |
19.99 |
071000013 |
*****1703 |
04/16/2021 |
| GEE, JAMES |
6P-1607 |
2 |
19.99 |
071904779 |
********0719 |
04/16/2021 |
| GILES, ISAAC |
6P-770 |
2 |
19.99 |
071000013 |
*****3604 |
04/16/2021 |
| GIRALDO, ANDRES F |
6P-661 |
2 |
10.00 |
081904808 |
********4610 |
04/16/2021 |
| GRAYS, ERIC |
6P-1232 |
2 |
19.99 |
071904779 |
********7102 |
04/16/2021 |
| GRAYS, ERICA |
6P-1634 |
2 |
19.99 |
071904779 |
********0328 |
04/16/2021 |
| GROMALA, CRYSTAL |
6P-839 |
2 |
19.99 |
071000013 |
*****0810 |
04/16/2021 |
| HANEY, VINCENT W |
6P-1281 |
2 |
19.99 |
071904779 |
********6092 |
04/16/2021 |
| HARMON, DANIEL |
6P-749 |
2 |
19.99 |
071025661 |
******2490 |
04/16/2021 |
| HILL, KENDALE |
6P-1603 |
2 |
19.99 |
071904779 |
********8283 |
04/16/2021 |
| HIPES, CAROLINE |
6P-1035 |
2 |
19.99 |
071000013 |
*****8526 |
04/16/2021 |
| HOWARD, BERNARD |
6P-1319 |
2 |
19.99 |
271081939 |
**9077 |
04/16/2021 |
| HOWARD, CEDRIC |
6P-530 |
2 |
29.99 |
081904808 |
********9445 |
04/16/2021 |
| HOWELL, JERREMY |
6P-789 |
2 |
19.99 |
071921891 |
******8409 |
04/16/2021 |
| IGOE, KIRBY |
6P-1723 |
2 |
19.99 |
071921891 |
******8385 |
04/16/2021 |
| JACKSON, NIYA |
6P-1788 |
2 |
19.99 |
071000505 |
******5805 |
04/16/2021 |
| JACKSON, SEAN |
6P-1644 |
2 |
19.99 |
071000013 |
*********4149 |
04/16/2021 |
| JIMENEZ, MIGUEL A |
6P-1259 |
2 |
19.99 |
081904808 |
********6941 |
04/16/2021 |
| JOBIN, ALISHA |
6P-1047 |
2 |
55.00 |
071000013 |
******2873 |
04/16/2021 |
| JOHNSON, KRISTINA |
6P-648 |
2 |
19.99 |
071923909 |
******8028 |
04/16/2021 |
| JONES, MICHAEL |
6P-1500 |
2 |
19.99 |
071000013 |
***9341 |
04/16/2021 |
| JURAVIC, RYAN |
6P-1112 |
2 |
19.99 |
071000013 |
*********5747 |
04/16/2021 |
| KEDROWSKI, DEMETRIA M |
6P-1226 |
2 |
34.99 |
322271627 |
******9400 |
04/16/2021 |
| KERIN, ELIZABETH |
6P-1270 |
2 |
19.99 |
031101279 |
********3810 |
04/16/2021 |
| KIBLER, CLAY |
6P-1066 |
2 |
19.99 |
071000013 |
*****9369 |
04/16/2021 |
| KIRCHNER, JOSHUA |
6P-872 |
2 |
19.99 |
071000013 |
*****8048 |
04/16/2021 |
| KOKUNE, KAORU |
6P-556 |
2 |
19.99 |
071000013 |
*****0222 |
04/16/2021 |
| KOTALIK, SCOTT |
6P-1718 |
2 |
19.99 |
071000013 |
*****9606 |
04/16/2021 |
| KRAFT, PAUL |
6P-692 |
2 |
19.99 |
071904779 |
********5360 |
04/16/2021 |
| LEARK, BILL |
6P-1796 |
2 |
29.99 |
071921668 |
*****1900 |
04/16/2021 |
| LOUD, JANICE |
6P-1700 |
2 |
19.99 |
071000013 |
*********7640 |
04/16/2021 |
| LOVITT, ANTHONY |
6P-1747 |
2 |
19.99 |
071000013 |
******9248 |
04/16/2021 |
| MACK, ROBERT |
6P-013600 |
2 |
19.99 |
071000013 |
*********5846 |
04/16/2021 |
| MAGINNIS, KEVIN |
6P-741 |
2 |
10.00 |
071923909 |
******7058 |
04/16/2021 |
| MAGLIO, AMY |
6P-728 |
2 |
24.99 |
071000013 |
*****6418 |
04/16/2021 |
| MAHANEY, RYAN |
6P-511 |
2 |
19.99 |
071000013 |
*****3168 |
04/16/2021 |
| MARQUEZ, JESSICA |
6P-1055 |
2 |
19.99 |
071921891 |
******2127 |
04/16/2021 |
| MARTINEZ, ARTURO |
6P-525 |
2 |
19.99 |
071000013 |
*****6134 |
04/16/2021 |
| MAY, EVAN |
6P-1641 |
2 |
19.99 |
071000013 |
*****4297 |
04/16/2021 |
| MC CARTNEY, JAMES |
6P-1276 |
2 |
20.00 |
071025661 |
***1053 |
04/16/2021 |
| MC DONALD, KATHLEEN |
6P-1308 |
2 |
19.99 |
071025661 |
***3704 |
04/16/2021 |
| MC GEE, QUENTIN |
6P-1087 |
2 |
29.99 |
071000013 |
*****1016 |
04/16/2021 |
| MCCARTHY, TIM |
6P-1250 |
2 |
19.99 |
071000013 |
*********3828 |
04/16/2021 |
| MEDINA, WILLIAM |
6P-883 |
2 |
19.99 |
071000013 |
*****8882 |
04/16/2021 |
| MELCHIOR, ERNST D |
6P-736 |
2 |
29.99 |
071000013 |
*********9069 |
04/16/2021 |
| MENDIUS, JAYNE |
6P-907 |
2 |
29.99 |
071000013 |
*****3302 |
04/16/2021 |
| MEYER, ERIC |
6P-790 |
2 |
19.99 |
271972572 |
******7160 |
04/16/2021 |
| MOLHO, RACHEL |
6P-1278 |
2 |
10.00 |
071923909 |
******8028 |
04/16/2021 |
| MOORE, ANJELE |
6P-1725 |
2 |
19.99 |
071000013 |
*****1688 |
04/16/2021 |
| MUSACHIA, JOHN |
6P-1551 |
2 |
19.99 |
071904779 |
********8624 |
04/16/2021 |
| NEWMAN, TAYLOR C |
6P-848 |
2 |
19.99 |
071000013 |
*****0431 |
04/16/2021 |
| NOVAK, ANGELA |
6P-674 |
2 |
5.00 |
071000013 |
*********3971 |
04/16/2021 |
| OMWANDO, GEORGE |
6P-1768 |
2 |
19.99 |
071000013 |
*********8522 |
04/16/2021 |
| ORR, NIA |
6P-970 |
2 |
19.99 |
071000013 |
*****5975 |
04/16/2021 |
| ORTIZ, ALEXANDRA M |
6P-737 |
2 |
19.99 |
071000013 |
*****9630 |
04/16/2021 |
| OXNEVAD, BRADLEY |
6P-1218 |
2 |
39.99 |
071923909 |
******1002 |
04/16/2021 |
| PASCARELLA, ANDREW A |
6P-145 |
2 |
19.99 |
071000013 |
*********6749 |
04/16/2021 |
| PATIRANE, CHATURA |
6P-1225 |
2 |
19.99 |
071000013 |
*****5965 |
04/16/2021 |
| PAUTLITZ, DAVID |
6P-641 |
2 |
19.99 |
271078719 |
*********5960 |
04/16/2021 |
| PHILLIPS, JESSICA |
6P-1375 |
2 |
19.99 |
081904808 |
********4907 |
04/16/2021 |
| PINKNEY, PATRICIA D |
6P-1328 |
2 |
19.99 |
071000505 |
******5096 |
04/16/2021 |
| POWELL, NELSON |
6P-1142 |
2 |
19.99 |
071904779 |
********5057 |
04/16/2021 |
| RABAZA, MICHAEL |
6P-1267 |
2 |
19.99 |
071025661 |
******4186 |
04/16/2021 |
| RAIA, JENNY |
6P-579 |
2 |
29.99 |
271972572 |
******0574 |
04/16/2021 |
| RATNANI, SUNNY |
6P-1475 |
2 |
19.99 |
071923909 |
******0583 |
04/16/2021 |
| RAZZINO, JAKE |
6P-1390 |
2 |
69.97 |
071923909 |
******5844 |
04/16/2021 |
| REGISTER, PATRICE |
6P-1568 |
2 |
19.99 |
021200339 |
********9745 |
04/16/2021 |
| RUPP, TOM |
6P-515 |
2 |
27.99 |
071000013 |
*****4689 |
04/16/2021 |
| RUSZKOWSKI, NICHOLAS |
6P-1184 |
2 |
19.99 |
042000314 |
******7085 |
04/16/2021 |
| SANTIAGO, MARIA |
6P-1775 |
2 |
19.99 |
071000013 |
*****8344 |
04/16/2021 |
| SAUNDERS, OLIVIA |
6P-1703 |
2 |
19.99 |
071000013 |
*****2617 |
04/16/2021 |
| SCHOENMEYER, JOEL |
6P-837 |
2 |
19.99 |
071000013 |
*****5465 |
04/16/2021 |
| SCHOENMEYER, RUTH |
6P-1488 |
2 |
19.99 |
071000013 |
*****5465 |
04/16/2021 |
| SCHUSTER, DAVID B |
6P-1313 |
2 |
19.99 |
071000013 |
*****9349 |
04/16/2021 |
| SCOTT, CHARLES |
6P-647 |
2 |
19.99 |
071921891 |
******2047 |
04/16/2021 |
| SHAW, DESMOND |
6P-1450 |
2 |
19.99 |
071000013 |
*****2312 |
04/16/2021 |
| SHAW, MCKENZIE |
6P-1572 |
2 |
19.99 |
071000013 |
*****2312 |
04/16/2021 |
| SHELTON, BOBBYE |
6P-640 |
2 |
19.99 |
271972572 |
******4516 |
04/16/2021 |
| SHIM, JOYCE |
6P-1135 |
2 |
19.99 |
021200339 |
********3857 |
04/16/2021 |
| SKALA, MATTHEW |
6P-1395 |
2 |
19.99 |
271972572 |
******5639 |
04/16/2021 |
| SMITH, CANDICE E J |
6P-1117 |
2 |
29.99 |
271972572 |
******8835 |
04/16/2021 |
| SMITH, JUSTIN |
6P-526 |
2 |
19.99 |
071000013 |
*****2617 |
04/16/2021 |
| SOTO, JESUS |
6P-1557 |
2 |
19.99 |
071923909 |
******3419 |
04/16/2021 |
| ST PIERRE, RICH |
6P-158 |
2 |
21.99 |
021000021 |
********5965 |
04/16/2021 |
| STALLINGS, GARY |
6P-1714 |
2 |
19.99 |
101000187 |
********9819 |
04/16/2021 |
| STANTON, SHAWN |
6P-518 |
2 |
19.99 |
071904779 |
********1383 |
04/16/2021 |
| STEWART, MANCILL |
6P-1712 |
2 |
19.99 |
071000013 |
*****0401 |
04/16/2021 |
| STOKES, MYRON |
6P-1548 |
2 |
19.99 |
044000037 |
*****7292 |
04/16/2021 |
| SWANSON, AMANDA E |
6P-1686 |
2 |
29.99 |
071000013 |
*****8221 |
04/16/2021 |
| SWANSON, ERIC |
6P-1691 |
2 |
19.99 |
071000013 |
*****8221 |
04/16/2021 |
| TAYLOR, BRANDON |
6P-1302 |
2 |
19.99 |
071000013 |
*****8228 |
04/16/2021 |
| THEKKANIYIL, JOSHY |
6P-510 |
2 |
19.99 |
071000013 |
*********8570 |
04/16/2021 |
| THOMAS, LORI |
6P-668 |
2 |
29.99 |
071000013 |
*****8258 |
04/16/2021 |
| THOMAS, WILLIAM |
6P-1704 |
2 |
19.99 |
071103619 |
********4399 |
04/16/2021 |
| TOBIN, VICTORIA |
6P-1345 |
2 |
29.99 |
071000013 |
*****3124 |
04/16/2021 |
| TOTTY, BRIAN W |
6P-381 |
2 |
19.99 |
071000013 |
*********1097 |
04/16/2021 |
| TRUEBA, FERMIN |
6P-1738 |
2 |
19.99 |
071000013 |
*****8512 |
04/16/2021 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
071000013 |
*********2233 |
04/16/2021 |
| VANIKIOTIS, JOHN |
6P-1786 |
2 |
19.99 |
071000013 |
*****1772 |
04/16/2021 |
| VARNAS, SIMAS |
6P-795 |
2 |
21.99 |
271972572 |
******0431 |
04/16/2021 |
| VEGA, KASSANDRA |
6P-VEGAKAS |
2 |
86.99 |
271972572 |
******8775 |
04/16/2021 |
| WAGNER, NORA |
6P-1538 |
2 |
19.99 |
071000013 |
*****4666 |
04/16/2021 |
| WARE, HENRY |
6P-1597 |
2 |
19.99 |
122235821 |
********0532 |
04/16/2021 |
| WATKINS, NICOLE |
6P-1666 |
2 |
19.99 |
071000013 |
*****7908 |
04/16/2021 |
| WATKINS, RENARD |
6P-1596 |
2 |
19.99 |
071000013 |
*****4814 |
04/16/2021 |
| WEAVER, RACHEL |
6P-1143 |
2 |
19.99 |
071925635 |
*****4501 |
04/16/2021 |
| WILHITE BARON, JILL |
6P-1030 |
2 |
5.00 |
071000013 |
*****7153 |
04/16/2021 |
| WILLIAMS, DANTE |
6P-1661 |
2 |
29.99 |
071000013 |
******1841 |
04/16/2021 |
| WILLIAMS, STEVEN |
6P-1766 |
2 |
19.99 |
071000013 |
*****9229 |
04/16/2021 |
| WILLIAMS, TOREY |
6P-1238 |
2 |
19.99 |
081904808 |
********0105 |
04/16/2021 |
| WILSON, DA JUAN |
6P-1444 |
2 |
29.99 |
071000013 |
*****6613 |
04/16/2021 |
| YBARRA, MARK |
6P-853 |
2 |
19.99 |
271070801 |
******6416 |
04/16/2021 |
| YLAGAN, JASON |
6P-1793 |
2 |
19.99 |
071000013 |
*****2432 |
04/16/2021 |
| ZUBAK, SCOTT |
6P-1034 |
2 |
19.99 |
271070801 |
******5672 |
04/16/2021 |
| |
Count: 162 |
Total: |
3499.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|