Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABALAMA, VIVIANA |
SB-B126463 |
6 |
39.00 |
255078188 |
**8373 |
05/14/2021 |
| ABIMBOLA, OLATUNJI |
SB-B125274 |
6 |
39.00 |
256074974 |
******0373 |
05/14/2021 |
| AMANKWAH, TARIQ |
SB-B115532 |
6 |
39.00 |
255076753 |
******9385 |
05/14/2021 |
| ANYANWU, PRINCEWILL |
SB-B126666 |
6 |
39.00 |
052001633 |
********4719 |
05/14/2021 |
| ARREDONDO, KARINA |
SB-B126721 |
6 |
39.00 |
052000113 |
******1622 |
05/14/2021 |
| Aden, Faduma |
SB-B126645 |
6 |
39.00 |
054001725 |
******3875 |
05/14/2021 |
| Akinsanya, Oluwatosin |
SB-B125359 |
6 |
39.00 |
031176110 |
*******7154 |
05/14/2021 |
| Antrum, Tamisha |
SB-B125485 |
6 |
39.00 |
256074974 |
******5576 |
05/14/2021 |
| BABATUNDE, OMOTOLANI |
SB-B126683 |
6 |
39.00 |
031000503 |
******7820 |
05/14/2021 |
| BAMISAIYE, OLUTOBI |
SB-B125584 |
6 |
39.00 |
052001633 |
********2782 |
05/14/2021 |
| BARTON, JUSTIN |
SB-B126441 |
6 |
39.00 |
052001633 |
********0429 |
05/14/2021 |
| BAUGHER, CHRISTOPHER |
SB-B126615 |
6 |
39.00 |
055003308 |
*********5709 |
05/14/2021 |
| BEKURE, TSEGA MITU |
SB-B125294 |
6 |
39.00 |
052001633 |
********3528 |
05/14/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
6 |
39.00 |
061092387 |
*****3379 |
05/14/2021 |
| BELL, ANDREW |
SB-B126420 |
6 |
39.00 |
052001633 |
********5064 |
05/14/2021 |
| BRANTLEY, SHEA |
SB-B126510 |
6 |
39.00 |
256074974 |
******5713 |
05/14/2021 |
| BRIDDELL, SHATERRA |
SB-B125426 |
6 |
39.00 |
081000032 |
********3111 |
05/14/2021 |
| BROWN, KENESHA |
SB-B125363 |
6 |
39.00 |
054001220 |
*********9537 |
05/14/2021 |
| BURNETTE, JOHNATHAN |
SB-B124832 |
6 |
39.00 |
061000104 |
*********6458 |
05/14/2021 |
| BURTON, JOVAUGHN |
SB-B126675 |
6 |
39.00 |
052002166 |
******2118 |
05/14/2021 |
| BUSSINK, GRAHAM |
SB-B126446 |
6 |
39.00 |
031176110 |
*******4118 |
05/14/2021 |
| Boddie, Michael |
SB-B126705 |
6 |
39.00 |
264171241 |
******4527 |
05/14/2021 |
| CARRILLO, JOSUE |
SB-B126710 |
6 |
39.00 |
055003201 |
*********2757 |
05/14/2021 |
| CARROLL, DANYELL |
SB-B125457 |
6 |
39.00 |
314074269 |
*****8038 |
05/14/2021 |
| CASON, TAMBRI |
SB-B126495 |
6 |
39.00 |
065400137 |
*****5089 |
05/14/2021 |
| CASTRO, GABRIEL |
SB-B125470 |
6 |
39.00 |
055003201 |
******0721 |
05/14/2021 |
| CEBALLOS, BRENDA |
SB-B121085 |
6 |
39.00 |
055003201 |
******4743 |
05/14/2021 |
| CHIKONDE, ALINAFE |
SB-B125456 |
6 |
39.00 |
254070116 |
******7152 |
05/14/2021 |
| CHU, MILEY |
SB-B126423 |
6 |
39.00 |
052001633 |
********7884 |
05/14/2021 |
| Cano, Viviana |
SB-B126672 |
6 |
39.00 |
031176110 |
*******1839 |
05/14/2021 |
| Castro, Stacey |
SB-B126635 |
6 |
39.00 |
031176110 |
*******7922 |
05/14/2021 |
| Corbett, Marquell |
SB-B126773 |
6 |
39.00 |
256074974 |
******7650 |
05/14/2021 |
| DAVIS, GABRIELLE |
SB-B126642 |
6 |
39.00 |
061000227 |
*********9424 |
05/14/2021 |
| DELGADILLO, WYATT |
SB-B126571 |
6 |
39.00 |
052001633 |
********7240 |
05/14/2021 |
| DIAZ, MARCELO |
SB-B126676 |
6 |
39.00 |
054001725 |
******6266 |
05/14/2021 |
| DUPUY, SAMUEL |
SB-B126476 |
6 |
39.00 |
052001633 |
********9242 |
05/14/2021 |
| ELPHAGE, TARITA |
SB-B125378 |
6 |
39.00 |
051404260 |
*********4257 |
05/14/2021 |
| ESPINOZA ABALAM, ANA |
SB-B126442 |
6 |
39.00 |
255078188 |
**8373 |
05/14/2021 |
| ESTEP, FANNICE |
SB-B126518 |
6 |
39.00 |
052001633 |
********4219 |
05/14/2021 |
| FAHIE, IVAN |
SB-B126726 |
6 |
39.00 |
054000030 |
******2153 |
05/14/2021 |
| FARNELL, THERESA |
SB-B125394 |
6 |
39.00 |
052001633 |
********6425 |
05/14/2021 |
| FORBES, MELISSA |
SB-B125361 |
6 |
39.00 |
021000322 |
********7081 |
05/14/2021 |
| FORD, SHAYNAH |
SB-B125468 |
6 |
39.00 |
314074269 |
******9999 |
05/14/2021 |
| Flores, Carlos |
SB-B125425 |
6 |
39.00 |
256074974 |
******4014 |
05/14/2021 |
| Fuentes, Daniel |
SB-B126411 |
6 |
39.00 |
031176110 |
*******2474 |
05/14/2021 |
| GAFFORD, CONNOR |
SB-B126424 |
6 |
39.00 |
256074974 |
******8408 |
05/14/2021 |
| GARCIA, NAYELY |
SB-B126596 |
6 |
39.00 |
054001204 |
********2380 |
05/14/2021 |
| GOMEZ, IZELA |
SB-B122203 |
6 |
39.00 |
055003201 |
******6351 |
05/14/2021 |
| GUERRA, MILDRED |
SB-B124856 |
6 |
39.00 |
052001633 |
********5775 |
05/14/2021 |
| GUTIERREZ, WILLIAM |
SB-B125384 |
6 |
39.00 |
055003308 |
*********6829 |
05/14/2021 |
| Gordon, Mylanah |
SB-B126439 |
6 |
39.00 |
256074974 |
******6793 |
05/14/2021 |
| HENSLEY, MELISSA |
SB-B125464 |
6 |
39.00 |
255077370 |
******2001 |
05/14/2021 |
| HERRERA, KATERINE |
SB-B126435 |
6 |
39.00 |
052001633 |
********0735 |
05/14/2021 |
| HERRERA, NAYARY |
SB-B126617 |
6 |
39.00 |
054001204 |
********2380 |
05/14/2021 |
| HIJJI, JANA |
SB-B126407 |
6 |
39.00 |
055003308 |
******7227 |
05/14/2021 |
| HORNSBY, MELODY |
SB-B124835 |
6 |
39.00 |
054000030 |
******2474 |
05/14/2021 |
| ISMAIL, AZZAH |
SB-B125281 |
6 |
39.00 |
052001633 |
********2540 |
05/14/2021 |
| ISMAIL, WANIA |
SB-B125302 |
6 |
39.00 |
052001633 |
********2537 |
05/14/2021 |
| JANDRES, AURA |
SB-B126466 |
6 |
39.00 |
256074974 |
******4707 |
05/14/2021 |
| KAMARA, ANDREA |
SB-B126443 |
6 |
39.00 |
051400549 |
******1216 |
05/14/2021 |
| Kyere, Shirley |
SB-B125405 |
6 |
39.00 |
064000020 |
********5878 |
05/14/2021 |
| LEGGETT, WARREN |
SB-B126658 |
6 |
39.00 |
054000030 |
******1961 |
05/14/2021 |
| LOPEZ, ANABEL |
SB-B126512 |
6 |
39.00 |
052001633 |
********0423 |
05/14/2021 |
| LOPEZ, WILLIAM |
SB-B126533 |
6 |
39.00 |
052001633 |
********0423 |
05/14/2021 |
| Lewis, Cachino |
SB-B125393 |
6 |
39.00 |
041215663 |
*********2577 |
05/14/2021 |
| MARIN, KRISTOPHER |
SB-B126458 |
6 |
39.00 |
065000090 |
******4556 |
05/14/2021 |
| MARRETT, BRITTANI |
SB-B126418 |
6 |
39.00 |
067014822 |
******3297 |
05/14/2021 |
| MARROQUIN, JOSE |
SB-B126593 |
6 |
39.00 |
031176110 |
*******2536 |
05/14/2021 |
| MARSHALL, DEONTA |
SB-B125227 |
6 |
39.00 |
052000113 |
******6331 |
05/14/2021 |
| MENDEZ, FABIOLA |
SB-B126514 |
6 |
39.00 |
255071981 |
******0429 |
05/14/2021 |
| MILBURN, SHANNON |
SB-B126436 |
6 |
39.00 |
054000030 |
******5626 |
05/14/2021 |
| MOORE, DARRIEAUX |
SB-B125396 |
6 |
39.00 |
054001725 |
******3302 |
05/14/2021 |
| MORENO, TERESITA |
SB-B126422 |
6 |
39.00 |
054001725 |
******4788 |
05/14/2021 |
| Medina Sanchez, Maikel |
SB-B126640 |
6 |
39.00 |
052001633 |
********4962 |
05/14/2021 |
| Meheux, Charles |
SB-B126637 |
6 |
39.00 |
055003201 |
******0801 |
05/14/2021 |
| NYASA, EMMANUEL |
SB-B126542 |
6 |
39.00 |
055003201 |
******7426 |
05/14/2021 |
| NYASA, GAELLE |
SB-B126605 |
6 |
39.00 |
055003201 |
******7426 |
05/14/2021 |
| Navarrete, Michelle |
SB-B126581 |
6 |
39.00 |
052001633 |
********0945 |
05/14/2021 |
| OKOSUN, LAURA |
SB-B126616 |
6 |
39.00 |
052001633 |
********9142 |
05/14/2021 |
| OSEI, PORTIA |
SB-B126461 |
6 |
39.00 |
255077998 |
**1380 |
05/14/2021 |
| OUATTARA, CHELSEA |
SB-B126624 |
6 |
39.00 |
054000030 |
******9715 |
05/14/2021 |
| PATEL, SINESH |
SB-B126602 |
6 |
39.00 |
052001633 |
********0904 |
05/14/2021 |
| PATTERSON, PERCY |
SB-B126521 |
6 |
39.00 |
255071981 |
******4926 |
05/14/2021 |
| PIERRELOUIS, SIBYLLE |
SB-B126573 |
6 |
39.00 |
031176110 |
*******1298 |
05/14/2021 |
| PIRIZ, MANUEL |
SB-B126437 |
6 |
39.00 |
255076753 |
******2574 |
05/14/2021 |
| PUSCHENDORF, FRANZ |
SB-B126403 |
6 |
39.00 |
052001633 |
********6092 |
05/14/2021 |
| Palmer, Destiny |
SB-B125420 |
6 |
39.00 |
031101279 |
********0733 |
05/14/2021 |
| Poleto, Lauren |
SB-B126491 |
6 |
39.00 |
053101121 |
*********6997 |
05/14/2021 |
| QUADRI, NURAT |
SB-B125429 |
6 |
39.00 |
052001633 |
********7819 |
05/14/2021 |
| ROSARIO, RICARDO |
SB-B126697 |
6 |
39.00 |
054000030 |
******6065 |
05/14/2021 |
| Rosario, Ruben |
SB-B126661 |
6 |
39.00 |
054000030 |
******3697 |
05/14/2021 |
| SAMALE, DORA |
SB-B125357 |
6 |
39.00 |
122000247 |
******3853 |
05/14/2021 |
| SANCHEZ, RUDI |
SB-B125404 |
6 |
39.00 |
091302966 |
********0649 |
05/14/2021 |
| SANTOS, ADELA |
SB-B124898 |
6 |
39.00 |
052001633 |
********2094 |
05/14/2021 |
| SARPONG, BRITNEY |
SB-B126483 |
6 |
39.00 |
052001633 |
********8591 |
05/14/2021 |
| SAVOY, JESSICA |
SB-B125246 |
6 |
39.00 |
052001633 |
********8787 |
05/14/2021 |
| SEIGNIOUS, NORMAN |
SB-B126682 |
6 |
39.00 |
256074974 |
******4945 |
05/14/2021 |
| SESAY, YEALIE |
SB-B126600 |
6 |
39.00 |
255077370 |
******2021 |
05/14/2021 |
| SIMPSON, DERRICK |
SB-B126477 |
6 |
39.00 |
256074974 |
******1896 |
05/14/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
6 |
39.00 |
256074974 |
******8982 |
05/14/2021 |
| SMITH, AHNIJAH |
SB-B126511 |
6 |
39.00 |
052001633 |
********4117 |
05/14/2021 |
| SMITH, AKUA |
SB-B126575 |
6 |
39.00 |
041215663 |
*********0409 |
05/14/2021 |
| SOLIS, CINTHIA |
SB-B126765 |
6 |
39.00 |
055003201 |
******6866 |
05/14/2021 |
| SORIANO, FLOR |
SB-B125435 |
6 |
39.00 |
055003201 |
******6899 |
05/14/2021 |
| STOHLMAN, SYDNEY |
SB-B126401 |
6 |
39.00 |
055001096 |
******5028 |
05/14/2021 |
| SWAILS, JORDAN |
SB-B126702 |
6 |
39.00 |
052001633 |
********4969 |
05/14/2021 |
| TARAWALLY, IDRISSA |
SB-B125380 |
6 |
39.00 |
054000030 |
******0043 |
05/14/2021 |
| THOMPSON, DAMON |
SB-B126448 |
6 |
39.00 |
052001633 |
********0038 |
05/14/2021 |
| TOMS, ARICA |
SB-B126516 |
6 |
39.00 |
114924742 |
*********4965 |
05/14/2021 |
| Trimnell, Samantha |
SB-B125465 |
6 |
39.00 |
256074974 |
******7744 |
05/14/2021 |
| VALME, MARC |
SB-B125422 |
6 |
39.00 |
052001633 |
********8809 |
05/14/2021 |
| VIGIL SANCHEZ, EMELY |
SB-B126425 |
6 |
39.00 |
031176110 |
*******0602 |
05/14/2021 |
| VILLALTA, INGRIS |
SB-B124996 |
6 |
39.00 |
052001633 |
********0087 |
05/14/2021 |
| VILLATORO, NANCY |
SB-B125273 |
6 |
39.00 |
055003201 |
******4965 |
05/14/2021 |
| WALTERS, MATT |
SB-B126515 |
6 |
39.00 |
031176110 |
*******6675 |
05/14/2021 |
| WILLIAMS, FRANK |
SB-B126501 |
6 |
39.00 |
256074974 |
******5109 |
05/14/2021 |
| Walker, Joe |
SB-B126484 |
6 |
39.00 |
053101121 |
*********6997 |
05/14/2021 |
| Watson, Darnell |
SB-B126621 |
6 |
39.00 |
031176110 |
*******2408 |
05/14/2021 |
| Williams, Tenicia |
SB-WEB954864 |
6 |
39.00 |
071921891 |
******3263 |
05/14/2021 |
| gonzalez, kevin |
SB-B125247 |
6 |
39.00 |
052001633 |
********2282 |
05/14/2021 |
| van t Hoff, Casey |
SB-B126402 |
6 |
39.00 |
052001633 |
********5511 |
05/14/2021 |
| |
Count: 121 |
Total: |
4719.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|