Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKIL, JULIANA |
MN-24069 |
1 |
54.05 |
265474109 |
**********4675 |
12/02/2021 |
| ALEXANDER, ERIC |
MN-17748 |
1 |
75.57 |
265470381 |
********6605 |
12/02/2021 |
| ALLEN, GABRIELLE |
MN-22467 |
1 |
48.59 |
256074974 |
******6406 |
12/02/2021 |
| ARMSTRONG, MALCOLM |
MN-24560 |
1 |
54.05 |
065000090 |
*****3978 |
12/02/2021 |
| ATHERTON, THELMA |
MN-21036 |
1 |
54.05 |
265474918 |
*********4162 |
12/02/2021 |
| BAIRD, NGA |
MN-14898 |
1 |
16.38 |
065000090 |
******3053 |
12/02/2021 |
| BALLESTRAS-CUET, MARIA |
MN-23534 |
1 |
54.05 |
065400137 |
*****5710 |
12/02/2021 |
| BATTISTE, NATHANIEL |
MN-09934 |
1 |
72.89 |
031176110 |
******2196 |
12/02/2021 |
| BERGER, VALERIE |
MN-MAC053577 |
1 |
46.97 |
265474109 |
**********9892 |
12/02/2021 |
| BERGERON, ANGELA |
MN-20062 |
1 |
27.03 |
065000090 |
******5844 |
12/02/2021 |
| BEYER, ERNEST |
MN-3670 |
1 |
72.89 |
065000090 |
*****0700 |
12/02/2021 |
| BORDELON, MICHAEL |
MN-8935 |
1 |
94.73 |
065403626 |
******4232 |
12/02/2021 |
| BOWES, PATRICK |
MN-21170 |
1 |
48.59 |
265270413 |
*******8513 |
12/02/2021 |
| BROWN, MELINDA |
MN-1666 |
1 |
86.81 |
065000090 |
******0617 |
12/02/2021 |
| BUCKLES, SHUNIKA |
MN-22493 |
1 |
70.43 |
065400137 |
*****5348 |
12/02/2021 |
| CANCELLED BOADA, WILLIAM |
MN-148535 |
1 |
5.02 |
265270303 |
******4502 |
12/02/2021 |
| CASIMIER, THEA |
MN-22327 |
1 |
52.42 |
065000090 |
*****0054 |
12/02/2021 |
| CASTRO, LURENE |
MN-22393 |
1 |
129.62 |
065000731 |
**1465 |
12/02/2021 |
| CHAAR, ELSIE |
MN-22195 |
1 |
54.05 |
065400153 |
*****2467 |
12/02/2021 |
| CHANDLER, GARY |
MN-21157 |
1 |
54.05 |
031176110 |
*****1139 |
12/02/2021 |
| CLARK, BRITTNEY |
MN-23523 |
1 |
48.59 |
314074269 |
****2957 |
12/02/2021 |
| COLLINS, ALEXANDER |
MN-19276 |
1 |
54.05 |
065400137 |
*****9002 |
12/02/2021 |
| CUMMINGS, MICHAEL |
MN-23514 |
1 |
86.49 |
065400137 |
*****2571 |
12/02/2021 |
| CUNNINGHAM, RONAELE |
MN-19661 |
1 |
125.80 |
065000171 |
*****6206 |
12/02/2021 |
| DAIGREPONT, MATT |
MN-23564 |
1 |
54.05 |
065000090 |
******3368 |
12/02/2021 |
| DAUL, CHRISTEN |
MN-059308 |
1 |
108.39 |
065003453 |
******3518 |
12/02/2021 |
| DAVIS, EARL |
MN-16800 |
1 |
48.59 |
065400137 |
*****3144 |
12/02/2021 |
| DESROCHES, BRIAN |
MN-21138 |
1 |
64.97 |
065400137 |
*****7294 |
12/02/2021 |
| DWYER, KRISTINE |
MN-5693 |
1 |
108.65 |
065000090 |
******2968 |
12/02/2021 |
| ELMORE JR, IVORY |
MN-23960 |
1 |
86.81 |
265270413 |
*******8537 |
12/02/2021 |
| FARROW, SHEILA |
MN-17395 |
1 |
43.13 |
265070532 |
******3805 |
12/02/2021 |
| FELIX, ERIC |
MN-23504 |
1 |
54.05 |
065000171 |
*****5385 |
12/02/2021 |
| FULTON, RODERICK |
MN-22628 |
1 |
139.12 |
065400137 |
*****2301 |
12/02/2021 |
| GARCIA, LAWARREN |
MN-23730 |
1 |
113.79 |
265075087 |
*********9102 |
12/02/2021 |
| GAUTHIER, ASHLEY |
MN-10876 |
1 |
81.35 |
065403626 |
******9708 |
12/02/2021 |
| GEORGE, JORDAN |
MN-24872 |
1 |
54.05 |
041215663 |
*********1787 |
12/02/2021 |
| GILLARD, CURTIS, JR |
MN-IP22473 |
1 |
54.05 |
265473773 |
******9902 |
12/02/2021 |
| GILMORE, WAYNE |
MN-17735 |
1 |
72.89 |
065000171 |
*************4094 |
12/02/2021 |
| GRAHAM, CLEMON |
MN-21380 |
1 |
48.59 |
065000090 |
*****1204 |
12/02/2021 |
| GRANDERSON, KERRY |
MN-10548 |
1 |
72.89 |
065403626 |
******7589 |
12/02/2021 |
| GRANIER, MICHAEL |
MN-19180 |
1 |
54.05 |
065000090 |
******1194 |
12/02/2021 |
| GRANT, TYRONE |
MN-24082 |
1 |
54.05 |
065400137 |
*****2847 |
12/02/2021 |
| GREEN-LAUGHLIN, DELYNDIA |
MN-24395 |
1 |
54.05 |
065403626 |
******2131 |
12/02/2021 |
| GUILLORY, CURLINA LINA |
MN-17893 |
1 |
113.84 |
265474109 |
**********9803 |
12/02/2021 |
| GUILLOT, NICOLE |
MN-24825 |
1 |
48.59 |
265070435 |
*****9318 |
12/02/2021 |
| GUZMAN, RAUL |
MN-22433 |
1 |
43.24 |
065400137 |
*****5101 |
12/02/2021 |
| HAMMAD, MAHMOUD |
MN-19646 |
1 |
54.05 |
065400137 |
*****3529 |
12/02/2021 |
| HAMPTON, JAMILAH |
MN-16391 |
1 |
54.05 |
065400137 |
*****4837 |
12/02/2021 |
| HANTASH, ALI |
MN-19629 |
1 |
173.30 |
065000090 |
******6889 |
12/02/2021 |
| HAYES, NORLARN |
MN-24662 |
1 |
48.59 |
065400137 |
*****7505 |
12/02/2021 |
| HERNAEZ, DAVID |
MN-14242 |
1 |
54.05 |
065000090 |
******7825 |
12/02/2021 |
| HONORE, TASHIKA |
MN-24508 |
1 |
54.05 |
265270413 |
*******0919 |
12/02/2021 |
| JACKSON, DALTON |
MN-22228 |
1 |
86.49 |
065400137 |
*****2926 |
12/02/2021 |
| JAMBON, DOLORES |
MN-19598 |
1 |
54.05 |
265075087 |
*********3703 |
12/02/2021 |
| JAMISON, BRUCE |
MN-20749 |
1 |
92.00 |
065403626 |
******7759 |
12/02/2021 |
| JOHNSON, LISA |
MN-23621 |
1 |
86.49 |
065000090 |
*****0793 |
12/02/2021 |
| KASS, TIMOTHY |
MN-22343 |
1 |
27.03 |
065400137 |
*****9277 |
12/02/2021 |
| KELLY, JANE |
MN-21424 |
1 |
48.59 |
065000090 |
******4141 |
12/02/2021 |
| KHALED, BASMA |
MN-22215 |
1 |
108.33 |
065400137 |
*****2875 |
12/02/2021 |
| LANDRY, CHARLES |
MN-14164 |
1 |
64.97 |
065400137 |
*****3229 |
12/02/2021 |
| LANGSTON, JODI |
MN-11742 |
1 |
142.18 |
065000090 |
******1900 |
12/02/2021 |
| LEMOINE, DAVID |
MN-15501 |
1 |
86.49 |
065400153 |
****3820 |
12/02/2021 |
| LEOPOLD, CHRIS |
MN-19273 |
1 |
54.05 |
065402850 |
***0925 |
12/02/2021 |
| LEWIS, BLAIR |
MN-17421 |
1 |
86.49 |
031176110 |
********7753 |
12/02/2021 |
| LOERWALD, STEPHANIE |
MN-21410 |
1 |
211.52 |
065403626 |
******4303 |
12/02/2021 |
| LYONS, RODNEY |
MN-6668 |
1 |
80.21 |
265474918 |
******9095 |
12/02/2021 |
| MANNAH, TONIA |
MN-20638 |
1 |
54.05 |
065000090 |
******0012 |
12/02/2021 |
| MARKS, MELISSA |
MN-21940 |
1 |
130.17 |
065400137 |
*****3284 |
12/02/2021 |
| MEZLINI, PATRICIA |
MN-24870 |
1 |
48.59 |
065400137 |
*****6008 |
12/02/2021 |
| MITCHELL, CYNTHIA |
MN-25005 |
1 |
32.54 |
314074269 |
****1289 |
12/02/2021 |
| MOTEN, KHEDRA |
MN-23637 |
1 |
54.05 |
256074974 |
******8800 |
12/02/2021 |
| MUNSTERMAN, RANDY |
MN-20304 |
1 |
54.05 |
065400153 |
******7257 |
12/02/2021 |
| PALAZZO, ANTHONY |
MN-20076 |
1 |
86.49 |
031176110 |
******7575 |
12/02/2021 |
| PARKER, DWAYNE |
MN-13801 |
1 |
54.05 |
265075401 |
******3336 |
12/02/2021 |
| PEREZ, JOSEPH |
MN-19919 |
1 |
48.59 |
065000090 |
******0310 |
12/02/2021 |
| PHILLIPS, AUDREY |
MN-23012 |
1 |
54.05 |
065400137 |
*****0692 |
12/02/2021 |
| PIPKINS, MARTHA |
MN-15408 |
1 |
72.89 |
265270413 |
*******5026 |
12/02/2021 |
| RACHAL, MICHAEL |
MN-19561 |
1 |
48.59 |
065400137 |
*****6977 |
12/02/2021 |
| RAU, STEPHEN |
MN-19949 |
1 |
54.05 |
265470381 |
********4209 |
12/02/2021 |
| REEVES, ROBERT |
MN-MAC056852 |
1 |
48.59 |
031176110 |
******6513 |
12/02/2021 |
| RICHARD, ERIC |
MN-23230 |
1 |
54.05 |
065000090 |
******7789 |
12/02/2021 |
| RICHARDSON, JAMES |
MN-22547 |
1 |
54.05 |
265270413 |
*******6049 |
12/02/2021 |
| ROBB, KEVIN |
MN-3699 |
1 |
54.05 |
065400137 |
*****6829 |
12/02/2021 |
| ROBERTSON, MICHELLE |
MN-19737 |
1 |
77.64 |
065400137 |
*****9922 |
12/02/2021 |
| ROBICHAUX, DAKOTA |
MN-21998 |
1 |
54.05 |
065400137 |
*****3064 |
12/02/2021 |
| ROBINSON, LESLIE |
MN-23531 |
1 |
54.05 |
065400137 |
*****9721 |
12/02/2021 |
| RUTH JR., GERARD JERRY |
MN-3535 |
1 |
81.08 |
256074974 |
******8732 |
12/02/2021 |
| SATO, JACQUELINE |
MN-19111 |
1 |
64.97 |
065400137 |
*****7701 |
12/02/2021 |
| SAVOFF, IRINA |
MN-21814 |
1 |
43.13 |
065000090 |
******3363 |
12/02/2021 |
| SEYMOUR, LAVEANCA |
MN-23231 |
1 |
130.17 |
031176110 |
******5308 |
12/02/2021 |
| SISUNG, COLE |
MN-23242 |
1 |
54.05 |
065400153 |
******4295 |
12/02/2021 |
| SMITH, MICHAEL |
MN-21266 |
1 |
70.43 |
256074974 |
******4704 |
12/02/2021 |
| STEWART, GABRIELL |
MN-13172 |
1 |
113.79 |
065000090 |
******9122 |
12/02/2021 |
| STOCKWELL, BOBBIE |
MN-19316 |
1 |
16.38 |
065402850 |
***1375 |
12/02/2021 |
| STRENGTH, CATHERINE |
MN-10949 |
1 |
120.34 |
065400137 |
*****4384 |
12/02/2021 |
| SUMMERVILLE, JAMES |
MN-25087 |
1 |
197.98 |
065400153 |
******7304 |
12/02/2021 |
| THIAVILLE, MIKE |
MN-16688 |
1 |
54.05 |
065400137 |
*****7483 |
12/02/2021 |
| THIBODAUX, VANDELLE |
MN-24590 |
1 |
52.42 |
256074974 |
******4723 |
12/02/2021 |
| THOMPSON, JUSTIN |
MN-25258 |
1 |
54.05 |
065400137 |
*********1152 |
12/02/2021 |
| TRAN, KIM |
MN-23003 |
1 |
130.17 |
065400137 |
*****5820 |
12/02/2021 |
| UNSER, MARIE |
MN-24991 |
1 |
48.59 |
265070545 |
*****4471 |
12/02/2021 |
| VAN ARSDALE, NORMA |
MN-7031 |
1 |
54.05 |
065000171 |
*****2215 |
12/02/2021 |
| VARGAS, FABIOLA |
MN-10099 |
1 |
54.05 |
065400137 |
*****2307 |
12/02/2021 |
| VEDROS, KELLI |
MN-19595 |
1 |
54.05 |
065400153 |
******5519 |
12/02/2021 |
| VEGA, KEVIN |
MN-22585 |
1 |
54.05 |
065400137 |
******2463 |
12/02/2021 |
| VICKS, HOPE |
MN-22345 |
1 |
86.49 |
265082449 |
*********9756 |
12/02/2021 |
| VINCENT, DWAN |
MN-13557 |
1 |
130.17 |
065000090 |
******4899 |
12/02/2021 |
| WALKER, JOHNNY |
MN-6904 |
1 |
97.46 |
065000090 |
******0851 |
12/02/2021 |
| WARD, KENDALL |
MN-22597 |
1 |
86.49 |
065400153 |
****8411 |
12/02/2021 |
| WELCH, ELIZABETH |
MN-25198 |
1 |
48.59 |
265473773 |
******1946 |
12/02/2021 |
| WELLS, KIM |
MN-MAC057054 |
1 |
54.05 |
265076028 |
******8010 |
12/02/2021 |
| WHITEHEAD, DAVID |
MN-22094 |
1 |
86.54 |
065000090 |
******3614 |
12/02/2021 |
| WILLIAMS-BODDEN, BRUCE |
MN-23397 |
1 |
43.13 |
065000090 |
******5793 |
12/02/2021 |
| YOUNG, CHRISTOPHER |
MN-25200 |
1 |
54.05 |
265474918 |
******4099 |
12/02/2021 |
| ZEA, JILL |
MN-14447 |
1 |
102.87 |
091000022 |
********4848 |
12/02/2021 |
| |
Count: 115 |
Total: |
8153.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|