Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHURY, JUAN |
FC-6001 |
9 |
7.32 |
021000021 |
*****2620 |
07/28/2021 |
| AHMED, JEBRAN |
FC-20061 |
9 |
5.23 |
021000089 |
******5761 |
07/28/2021 |
| ALVARADO, STEVEN |
FC-455854 |
9 |
7.32 |
021000089 |
******0416 |
07/28/2021 |
| AMAYA, ANAMARIA |
FC-6010 |
9 |
7.32 |
021000021 |
*****8630 |
07/28/2021 |
| ASENCIO, DANIEL |
FC-366934 |
9 |
7.32 |
021000021 |
*****8951 |
07/28/2021 |
| BEDON, ASHLEY |
FC-214548 |
9 |
7.32 |
031176110 |
******2837 |
07/28/2021 |
| BELIO, MATHEW |
FC-20082 |
9 |
5.23 |
021000021 |
*****8055 |
07/28/2021 |
| BOYD, MARCUS |
FC-265935 |
9 |
7.32 |
021000021 |
************3773 |
07/28/2021 |
| CAMACHO, JUSTIN |
FC-354221 |
9 |
7.32 |
031176110 |
*******1299 |
07/28/2021 |
| CANAJ, EROS |
FC-6034 |
9 |
7.32 |
226071033 |
*****1118 |
07/28/2021 |
| CARRILLO, SARAI |
FC-877050 |
9 |
12.54 |
021000021 |
*****2616 |
07/28/2021 |
| CEVALLOS, GABRIEL |
FC-668354 |
9 |
7.32 |
031176110 |
*******5445 |
07/28/2021 |
| CHABLA, FERNANDO |
FC-1196 |
9 |
7.32 |
021000021 |
*****2227 |
07/28/2021 |
| CHAMORRO, JOSEPH |
FC-8925 |
9 |
7.00 |
026013673 |
******0583 |
07/28/2021 |
| CHAVEZ, CINDY |
FC-17857 |
9 |
5.23 |
026013673 |
******1693 |
07/28/2021 |
| CHOJNOWSKI, BARTOSZ |
FC-4762 |
9 |
7.32 |
226082022 |
***0758 |
07/28/2021 |
| CONCANNON, REBECCA |
FC-3707 |
9 |
5.23 |
036001808 |
******2734 |
07/28/2021 |
| CURO, JADEN |
FC-6043 |
9 |
7.32 |
021000322 |
********7163 |
07/28/2021 |
| D STEFANO, DAVID |
FC-616560 |
9 |
7.32 |
021000021 |
******8313 |
07/28/2021 |
| DELGADO, JONATHAN |
FC-6050 |
9 |
7.32 |
021000021 |
*****6851 |
07/28/2021 |
| DELGADO- CACERE, JEAN |
FC-8992 |
9 |
7.32 |
021000021 |
*****4212 |
07/28/2021 |
| DICOLANDREA, JOEY |
FC-102604 |
9 |
7.32 |
314074269 |
******4713 |
07/28/2021 |
| DURAN, JAKIS |
FC-5228 |
9 |
7.00 |
021000021 |
*****8529 |
07/28/2021 |
| ELKAYFE, MAGD |
FC-854360 |
9 |
7.32 |
021000021 |
*****7736 |
07/28/2021 |
| ELSHARKAWI, LAILA |
FC-6070 |
9 |
36.58 |
026013673 |
******5216 |
07/28/2021 |
| ERICSON, MATTHEW |
FC-6072 |
9 |
7.32 |
091000022 |
********9322 |
07/28/2021 |
| ESPADA, JUSTIN |
FC-350928 |
9 |
7.32 |
031176110 |
*******2464 |
07/28/2021 |
| ESPINAL, JUAN |
FC-6074 |
9 |
7.32 |
021000089 |
******8293 |
07/28/2021 |
| FOO, STEPHANIE |
FC-177733 |
9 |
7.32 |
314074269 |
******4713 |
07/28/2021 |
| GALLEGO, JENESIS |
FC-1985 |
9 |
5.23 |
021000021 |
*****3987 |
07/28/2021 |
| GALVEZ, SANDRA |
FC-9223 |
9 |
7.32 |
021000322 |
********9186 |
07/28/2021 |
| GARCIA, CARLOS |
FC-225255 |
9 |
7.32 |
021000021 |
******* 077 |
07/28/2021 |
| GISSENTANNER, KELVIN |
FC-9241 |
9 |
5.23 |
021000021 |
*****6242 |
07/28/2021 |
| GIURGIUMAN, LAURA |
FC-6081 |
9 |
7.32 |
026013673 |
******7612 |
07/28/2021 |
| GJINI, JOHN |
FC-6082 |
9 |
7.32 |
021000021 |
*****1503 |
07/28/2021 |
| GRAYTON, EWELINA |
FC-767840 |
9 |
7.32 |
031176110 |
******9796 |
07/28/2021 |
| GRIGORYAN, ZHANA |
FC-6090 |
9 |
7.32 |
021000021 |
*****5912 |
07/28/2021 |
| GUZMAN, RICHARD |
FC-2494 |
9 |
5.23 |
021000021 |
*****3171 |
07/28/2021 |
| HUERTA, MELANIE |
FC-8460 |
9 |
7.32 |
021000021 |
*****5208 |
07/28/2021 |
| JOLIC, ROBERT |
FC-9020 |
9 |
7.32 |
021000089 |
******6636 |
07/28/2021 |
| JOSEPH, HEATHER |
FC-2366 |
9 |
7.32 |
026013673 |
******7915 |
07/28/2021 |
| JUCA, ALEXIS |
FC-2467 |
9 |
5.23 |
021000021 |
*****1576 |
07/28/2021 |
| KENDALL, ANDREW |
FC-633086 |
9 |
7.32 |
091409843 |
*************3708 |
07/28/2021 |
| KIM, HAE SOOK |
FC-1480 |
9 |
7.32 |
026013673 |
******8469 |
07/28/2021 |
| KIM, JONATHAN |
FC-5811 |
9 |
7.32 |
026013673 |
******8469 |
07/28/2021 |
| KLICH, VICTORIA |
FC-7012 |
9 |
7.32 |
226082022 |
***9468 |
07/28/2021 |
| KWAPIEN, MARIA |
FC-7019 |
9 |
7.32 |
226082022 |
*********0684 |
07/28/2021 |
| LEVINE, JOHANNA |
FC-7023 |
9 |
7.32 |
021000021 |
*****1095 |
07/28/2021 |
| LIPINSKI, JOSEPH |
FC-8382 |
9 |
7.32 |
021000021 |
*****2820 |
07/28/2021 |
| LIVINGSTON, KACEY |
FC-11159 |
9 |
7.32 |
021000021 |
***********4605 |
07/28/2021 |
| LOMBARDI, LANDON |
FC-7026 |
9 |
7.32 |
026013673 |
******0995 |
07/28/2021 |
| LOPEZ, JOHNNY |
FC-771357 |
9 |
7.32 |
031176110 |
*******9182 |
07/28/2021 |
| LORA, FABIANY |
FC-486746 |
9 |
7.32 |
041215663 |
*********2528 |
07/28/2021 |
| MALDONADO, DESTINY |
FC-16161 |
9 |
5.23 |
021000021 |
*****7037 |
07/28/2021 |
| MANGANO, PROVIDENZA |
FC-7029 |
9 |
36.58 |
026013673 |
******9288 |
07/28/2021 |
| MARCUM, MEAGAN |
FC-6657 |
9 |
7.32 |
322271627 |
*****3489 |
07/28/2021 |
| MCCALLA, JEDD |
FC-5212 |
9 |
7.32 |
021000021 |
******5471 |
07/28/2021 |
| MILOVIC, MIOMIR |
FC-345841 |
9 |
52.25 |
026013673 |
******7128 |
07/28/2021 |
| MOSKAL, ALEKSANDRA |
FC-4137 |
9 |
5.23 |
226082022 |
*********6831 |
07/28/2021 |
| O BRIEN, KEEGAN |
FC-867476 |
9 |
7.32 |
011000138 |
********6336 |
07/28/2021 |
| OLSZEWSKA, MONIKA |
FC-752179 |
9 |
7.32 |
021000089 |
******4233 |
07/28/2021 |
| OSORIO, GERSON |
FC-3692 |
9 |
5.23 |
052001633 |
********2975 |
07/28/2021 |
| OZBAY, BRYAN |
FC-15089 |
9 |
5.23 |
267084131 |
*****9050 |
07/28/2021 |
| PALACIOS, MARCOS |
FC-5793 |
9 |
7.32 |
021000089 |
******8217 |
07/28/2021 |
| PATALON, AGATA |
FC-901990 |
9 |
7.32 |
271070801 |
*****6575 |
07/28/2021 |
| PEREZ, JAIME |
FC-7060 |
9 |
7.32 |
011900254 |
********4857 |
07/28/2021 |
| PINEDA, NICHOLAS |
FC-321368 |
9 |
7.32 |
021000021 |
*****6116 |
07/28/2021 |
| PINZON, JAIME |
FC-5108 |
9 |
7.32 |
031101279 |
********0893 |
07/28/2021 |
| PULLARA, GIUSEPINNA |
FC-2533 |
9 |
5.23 |
256074974 |
******7045 |
07/28/2021 |
| RAMON, BELKINS |
FC-810345 |
9 |
7.32 |
021000021 |
*****6561 |
07/28/2021 |
| RAMOS, MARIA PAULA |
FC-5079 |
9 |
7.32 |
021000021 |
*****9715 |
07/28/2021 |
| RANGEL, ISRAEL |
FC-2809 |
9 |
5.23 |
021000322 |
********6052 |
07/28/2021 |
| RAY, ZAKI |
FC-8828 |
9 |
7.32 |
021000089 |
******3049 |
07/28/2021 |
| RODRIGUEZ, ESTEFANIA |
FC-3563 |
9 |
36.58 |
021000021 |
*****8074 |
07/28/2021 |
| RODRIGUEZ, JEFFERSON |
FC-760845 |
9 |
7.32 |
011000138 |
********6534 |
07/28/2021 |
| RODRIGUEZ, MONICA |
FC-5994 |
9 |
7.32 |
031176110 |
*******8546 |
07/28/2021 |
| ROSARIO, MATTHEW |
FC-7074 |
9 |
7.32 |
021000021 |
*****6515 |
07/28/2021 |
| RUSZCZYK, MAJA |
FC-7078 |
9 |
7.32 |
021000021 |
*****1633 |
07/28/2021 |
| SALCEDO, ASHLY |
FC-2319 |
9 |
7.32 |
021000021 |
*****6697 |
07/28/2021 |
| SANTANA, BRIAN |
FC-2367 |
9 |
7.32 |
026013673 |
******7915 |
07/28/2021 |
| SANZ, EDGAR |
FC-7083 |
9 |
7.32 |
226078036 |
***6055 |
07/28/2021 |
| SERVENTI, STACIE |
FC-4161 |
9 |
5.23 |
226071004 |
*******5606 |
07/28/2021 |
| SIKORSKI, ROBERT |
FC-7087 |
9 |
7.32 |
031176110 |
*******0665 |
07/28/2021 |
| SINGH, TIFFANY |
FC-163892 |
9 |
7.32 |
026013673 |
******2546 |
07/28/2021 |
| SMAKOWSKI, PATRYK |
FC-7089 |
9 |
7.32 |
021000021 |
*****9772 |
07/28/2021 |
| SOLORZANO, JOSEPH |
FC-7186 |
9 |
7.32 |
026013673 |
******1693 |
07/28/2021 |
| STEPNOWSKI, AMELIA |
FC-183558 |
9 |
12.54 |
226082022 |
*********2973 |
07/28/2021 |
| THAPA, PRAJWOL |
FC-1295 |
9 |
7.32 |
026013673 |
******7547 |
07/28/2021 |
| TOLENTINO, CHRISTOPHER |
FC-7104 |
9 |
7.32 |
021000021 |
*****1119 |
07/28/2021 |
| TOLENTO, SARA |
FC-554392 |
9 |
7.00 |
031176110 |
*******5171 |
07/28/2021 |
| URENA, HANSEL |
FC-3668 |
9 |
5.23 |
021000322 |
********2880 |
07/28/2021 |
| VARGAS, JUAN |
FC-719253 |
9 |
7.32 |
226071033 |
*****5311 |
07/28/2021 |
| VELEZ, SEBASTIAN |
FC-655217 |
9 |
7.32 |
021000021 |
*****7172 |
07/28/2021 |
| WHITEHURST, JAVAL |
FC-761306 |
9 |
7.32 |
021000021 |
*****9839 |
07/28/2021 |
| WORONOWICZ, NICK |
FC-7126 |
9 |
7.32 |
026013673 |
******3127 |
07/28/2021 |
| ZAMBRANA, SIXTO |
FC-7130 |
9 |
7.32 |
021000021 |
*****9739 |
07/28/2021 |
| ZULJ, SEAN |
FC-2683 |
9 |
7.00 |
021000021 |
********4065 |
07/28/2021 |
| ZYWIEC, KONRAD |
FC-4178 |
9 |
5.23 |
021000021 |
*****6297 |
07/28/2021 |
| |
Count: 98 |
Total: |
823.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|