Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKAH, FRANCK |
SB-B126572 |
6 |
39.00 |
052001633 |
********2510 |
06/11/2021 |
| ADETUNJI, IMMANUEL |
SB-B126728 |
6 |
39.00 |
055003201 |
******5889 |
06/11/2021 |
| ALVAREZ, YANELY |
SB-B126591 |
6 |
39.00 |
031176110 |
*******5982 |
06/11/2021 |
| ASHBY, ANDREW |
SB-B126507 |
6 |
39.00 |
031176110 |
******6741 |
06/11/2021 |
| AYALA, ANTHONY |
SB-B126648 |
6 |
39.00 |
052001633 |
********2137 |
06/11/2021 |
| Arbelaez, Alejandro |
SB-B126586 |
6 |
39.00 |
255076753 |
******3229 |
06/11/2021 |
| BACON, TIFFANI |
SB-B126455 |
6 |
39.00 |
256075025 |
****8107 |
06/11/2021 |
| BADEMKIRAN, AHMET |
SB-B125365 |
6 |
39.00 |
031176110 |
*******8493 |
06/11/2021 |
| BALOYI, EVAH |
SB-B125459 |
6 |
39.00 |
052001633 |
********3492 |
06/11/2021 |
| BARNES, KELLEY |
SB-B125463 |
6 |
39.00 |
011001276 |
******6163 |
06/11/2021 |
| BARRY, MOHAMED |
SB-B125386 |
6 |
39.00 |
055003201 |
******2725 |
06/11/2021 |
| BELTRAN, WILLIAM |
SB-B126706 |
6 |
39.00 |
256074974 |
******5400 |
06/11/2021 |
| BLAKE, PAULINE |
SB-B125373 |
6 |
39.00 |
255076753 |
******5277 |
06/11/2021 |
| BOCAGE, JORDAN |
SB-B126569 |
6 |
39.00 |
052000113 |
******9053 |
06/11/2021 |
| BROOKS, JORDAN |
SB-B126671 |
6 |
39.00 |
054000030 |
******9085 |
06/11/2021 |
| Burns-Wharton, Matthew |
SB-WEB412139 |
6 |
39.00 |
052001633 |
********3600 |
06/11/2021 |
| CALDERON LUNA, YOMIRA |
SB-B126686 |
6 |
39.00 |
054001725 |
******4153 |
06/11/2021 |
| CASTELLO, JESSICA |
SB-B126673 |
6 |
39.00 |
256074974 |
******4719 |
06/11/2021 |
| CASTRO, MARIA ISABELA |
SB-B126650 |
6 |
39.00 |
061000227 |
******9847 |
06/11/2021 |
| CHRISTON, KRYSTAL |
SB-B126577 |
6 |
39.00 |
044000037 |
*****9722 |
06/11/2021 |
| COOPER, BOSTON |
SB-B126508 |
6 |
39.00 |
031176110 |
*******9512 |
06/11/2021 |
| CREAR, EBONY |
SB-B126906 |
6 |
39.00 |
121042882 |
******6440 |
06/11/2021 |
| DANTZLER, DOUGLAS |
SB-B126632 |
6 |
39.00 |
031176110 |
*******7887 |
06/11/2021 |
| DANTZLER, RENEE |
SB-B126611 |
6 |
39.00 |
031176110 |
*******7887 |
06/11/2021 |
| DEBELLOTTE, TYCEN |
SB-B126670 |
6 |
39.00 |
054000030 |
******1077 |
06/11/2021 |
| DEMESME JR, KENNETH |
SB-B126607 |
6 |
39.00 |
054000030 |
******2245 |
06/11/2021 |
| DINA, SAMUEL |
SB-B126614 |
6 |
39.00 |
256074974 |
******5368 |
06/11/2021 |
| DURAN, ERIXSON |
SB-B126699 |
6 |
39.00 |
255077370 |
******2029 |
06/11/2021 |
| EHIDIAMHEN, FAVOUR |
SB-B125406 |
6 |
39.00 |
054000030 |
******6499 |
06/11/2021 |
| ELIGADO, PATRICIA |
SB-B125505 |
6 |
39.00 |
052001633 |
********7391 |
06/11/2021 |
| EMBAYE, MESFUN |
SB-B126792 |
6 |
39.00 |
052001633 |
********7374 |
06/11/2021 |
| GADSON, SALAHUDDIN |
SB-B126544 |
6 |
39.00 |
124003116 |
******1007 |
06/11/2021 |
| Gresham, Brittany |
SB-WEB364439 |
6 |
39.00 |
054000030 |
******4663 |
06/11/2021 |
| HALSALL, BRYAN |
SB-B126701 |
6 |
39.00 |
054000030 |
******4941 |
06/11/2021 |
| HARRIS, GINA |
SB-B126431 |
6 |
39.00 |
314074269 |
******9883 |
06/11/2021 |
| JONES, SHAWN |
SB-B126601 |
6 |
39.00 |
052000113 |
******7750 |
06/11/2021 |
| KAZZI, ANTHONY |
SB-B127015 |
6 |
25.00 |
256074974 |
******4444 |
06/11/2021 |
| KAZZI, DOMINIC |
SB-B126523 |
6 |
25.00 |
256074974 |
******4444 |
06/11/2021 |
| KEO, RYAN |
SB-B126468 |
6 |
39.00 |
251082615 |
******5252 |
06/11/2021 |
| KING, TIA |
SB-B126796 |
6 |
39.00 |
256074974 |
******4919 |
06/11/2021 |
| LAZO, JAVIER |
SB-B126781 |
6 |
39.00 |
044000037 |
*****4285 |
06/11/2021 |
| LOPEZ FIGUEROA, JENNIFER |
SB-B126529 |
6 |
39.00 |
052001633 |
********2641 |
06/11/2021 |
| LOUIE, CHARLES |
SB-B126694 |
6 |
39.00 |
111900659 |
******2422 |
06/11/2021 |
| LOVE, ALEASHA |
SB-B126517 |
6 |
39.00 |
255077370 |
******2027 |
06/11/2021 |
| Lyles, Sheila |
SB-B125449 |
6 |
39.00 |
256074974 |
******3033 |
06/11/2021 |
| MACHORRO, EDVIN |
SB-B126612 |
6 |
39.00 |
031176110 |
*******5982 |
06/11/2021 |
| MALLORY, BRANDON |
SB-B126766 |
6 |
39.00 |
052001633 |
********3043 |
06/11/2021 |
| MANNING, FABIAN |
SB-B126709 |
6 |
39.00 |
055003201 |
******7547 |
06/11/2021 |
| MENDEZ LUCAS, PABLO |
SB-B126479 |
6 |
39.00 |
052001633 |
********4750 |
06/11/2021 |
| MILLER, JOSEPH |
SB-B126740 |
6 |
39.00 |
256074974 |
******2683 |
06/11/2021 |
| MUSAH, TOAFIK |
SB-B126410 |
6 |
39.00 |
256074974 |
******6806 |
06/11/2021 |
| NAVARRO, EDUARDO |
SB-B126646 |
6 |
39.00 |
031176110 |
******8232 |
06/11/2021 |
| NJIMBUBEH, ELVIS |
SB-B126429 |
6 |
39.00 |
055003201 |
******4613 |
06/11/2021 |
| Navarro Ishiki, Joshua |
SB-B126623 |
6 |
39.00 |
256074974 |
******6332 |
06/11/2021 |
| Nodurft, Ian |
SB-B126541 |
6 |
39.00 |
071000013 |
*****9740 |
06/11/2021 |
| OMOROGBE, ESOSA |
SB-B126582 |
6 |
39.00 |
254074662 |
*********2957 |
06/11/2021 |
| OWUSU, KELVIN |
SB-B126659 |
6 |
39.00 |
256074974 |
******7418 |
06/11/2021 |
| OZKAN, RAMAZAN |
SB-B126583 |
6 |
39.00 |
022300173 |
*****7893 |
06/11/2021 |
| PADGETT, CECILEY |
SB-B126793 |
6 |
39.00 |
256074974 |
******2718 |
06/11/2021 |
| PATEL, SAI |
SB-B125016 |
6 |
39.00 |
052001633 |
********4220 |
06/11/2021 |
| PERRAULT, CLAIRE |
SB-B126603 |
6 |
39.00 |
052001633 |
********0991 |
06/11/2021 |
| PETERS, EBONY |
SB-B125322 |
6 |
39.00 |
054001725 |
******7502 |
06/11/2021 |
| POLANCO-MENDEZ, HERMINDA |
SB-B125419 |
6 |
39.00 |
031176110 |
*******0441 |
06/11/2021 |
| RAMOS, SARAI |
SB-B125375 |
6 |
39.00 |
052001633 |
********9790 |
06/11/2021 |
| RANDOLPH, AMANDA |
SB-B126408 |
6 |
39.00 |
052001633 |
********9553 |
06/11/2021 |
| REYES, SAMANTHA |
SB-B126473 |
6 |
39.00 |
052001633 |
********2743 |
06/11/2021 |
| RILEY, CHRISTINA |
SB-B125343 |
6 |
39.00 |
061000104 |
*********3965 |
06/11/2021 |
| RIVAS, ESDRAS |
SB-B126674 |
6 |
39.00 |
052001633 |
********2799 |
06/11/2021 |
| RIVAS, JAIME |
SB-B126653 |
6 |
39.00 |
052001633 |
********2799 |
06/11/2021 |
| ROBINSON, RALONDA |
SB-B125248 |
6 |
39.00 |
052000113 |
******6838 |
06/11/2021 |
| RUSSELL, TAMICHAEL |
SB-B125376 |
6 |
39.00 |
052001633 |
********5611 |
06/11/2021 |
| SA, JOSE |
SB-B126752 |
6 |
39.00 |
052001633 |
********4963 |
06/11/2021 |
| SALAAM, IBN |
SB-B126486 |
6 |
39.00 |
021200025 |
*********1050 |
06/11/2021 |
| Simmons, Markeis |
SB-B125550 |
6 |
39.00 |
256074974 |
******8961 |
06/11/2021 |
| TEMPLETON, ANTHONY |
SB-B126760 |
6 |
39.00 |
052000113 |
******0692 |
06/11/2021 |
| TEO, PABLO |
SB-B126714 |
6 |
39.00 |
055003201 |
******3549 |
06/11/2021 |
| TEO, RANDY |
SB-B126735 |
6 |
39.00 |
055003201 |
******7573 |
06/11/2021 |
| TIRAKIS, MIKE |
SB-B126692 |
6 |
39.00 |
061000104 |
*********4437 |
06/11/2021 |
| TOWNSEND, SHANA |
SB-B126754 |
6 |
39.00 |
044000037 |
*****4782 |
06/11/2021 |
| UPSHER, ZENA |
SB-B117530 |
6 |
39.00 |
051000017 |
********3441 |
06/11/2021 |
| Valencia, Christine |
SB-B126474 |
6 |
39.00 |
211489656 |
****8483 |
06/11/2021 |
| Villegas, Gissele |
SB-WEB240237 |
6 |
39.00 |
031176110 |
*******6955 |
06/11/2021 |
| WILCOX, SOWARI |
SB-B126604 |
6 |
39.00 |
256074974 |
******2223 |
06/11/2021 |
| WILLIAMS, ASHLEY |
SB-B126690 |
6 |
39.00 |
256074974 |
******5565 |
06/11/2021 |
| WILLIAMS, MONISHA |
SB-B126763 |
6 |
39.00 |
256074974 |
******7342 |
06/11/2021 |
| Williams, Lauree |
SB-B126413 |
6 |
39.00 |
052001633 |
********5640 |
06/11/2021 |
| boggs, eric |
SB-B126598 |
6 |
39.00 |
061000104 |
*********2330 |
06/11/2021 |
| |
Count: 87 |
Total: |
3365.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|