Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AREMU, TREVOR |
YF-40636 |
1 |
98.00 |
121201694 |
********4039 |
02/02/2021 |
| ALVARADO, GERARDO |
YF-42745 |
1 |
30.00 |
321170839 |
**8751 |
02/02/2021 |
| AMBRIZ, RODRIGO |
YF-40760 |
1 |
49.00 |
322271627 |
*****3185 |
02/02/2021 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
02/02/2021 |
| ATKINSONBLVD, KERRY |
YF-6675 |
1 |
30.00 |
321175261 |
******2936 |
02/02/2021 |
| AVILA, ABE |
YF-42561 |
1 |
35.00 |
322271627 |
*****7001 |
02/02/2021 |
| AYON, JOSE |
YF-47111 |
1 |
39.00 |
314074269 |
*****6429 |
02/02/2021 |
| BASA, NINO |
YF-44585 |
1 |
39.00 |
321175261 |
******3564 |
02/02/2021 |
| BENNETT, RYAN |
YF-45809 |
1 |
30.00 |
121042882 |
******7208 |
02/02/2021 |
| BINFORD, JAKE |
YF-49885 |
1 |
49.00 |
121042882 |
******9342 |
02/02/2021 |
| BLESSETT, LARIESHA |
YF-46015 |
1 |
134.00 |
124303162 |
********7955 |
02/02/2021 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
02/02/2021 |
| BRADDOCK, ANDRE |
YF-47329 |
1 |
108.00 |
322271627 |
*****8978 |
02/02/2021 |
| BURKE, KARLEON |
YF-739269 |
1 |
39.00 |
322271627 |
*****5239 |
02/02/2021 |
| BUSSEY, LANIA |
YF-40237 |
1 |
59.00 |
321175261 |
***5015 |
02/02/2021 |
| CAMILO, ROSA |
YF-40722 |
1 |
39.00 |
121042882 |
******8374 |
02/02/2021 |
| CANTOLAN, EDWIN |
YF-40610 |
1 |
45.00 |
321175627 |
****9562 |
02/02/2021 |
| CARRILLO, FRANCISCO |
YF-39373 |
1 |
39.00 |
121000358 |
********8320 |
02/02/2021 |
| CHANG, STEPHANIE |
YF-42927 |
1 |
69.00 |
321173742 |
****9296 |
02/02/2021 |
| CHASTON, ROBERT |
YF-31689 |
1 |
35.00 |
314074269 |
******2352 |
02/02/2021 |
| CISNEROS, MIKE |
YF-27100 |
1 |
60.00 |
121042882 |
******3516 |
02/02/2021 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
02/02/2021 |
| CONSTANCIO, ALFONZO |
YF-40659 |
1 |
39.00 |
124303120 |
********1875 |
02/02/2021 |
| COPELAND, LINDA |
YF-41208 |
1 |
49.00 |
121000358 |
********7514 |
02/02/2021 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
02/02/2021 |
| DAWAR, BAHEER |
YF-41012 |
1 |
39.00 |
321175261 |
***5172 |
02/02/2021 |
| DE LA CRUZ, ANTHONY |
YF-45585 |
1 |
120.00 |
321175261 |
****3498 |
02/02/2021 |
| DE LA TORRE, GLORIA |
YF-40630 |
1 |
49.00 |
321175261 |
******2503 |
02/02/2021 |
| DENNIS, ELIJAH |
YF-47302 |
1 |
39.00 |
321175261 |
****0597 |
02/02/2021 |
| DUDEK, MATTHEW |
YF-46137 |
1 |
30.00 |
063107513 |
******0501 |
02/02/2021 |
| EGGART, BRANDEN |
YF-40828 |
1 |
39.00 |
322271627 |
*****0359 |
02/02/2021 |
| ESCOTO RODRIGUE, XAVIER |
YF-40703 |
1 |
69.00 |
121000358 |
********7664 |
02/02/2021 |
| FEROZ, ARASH |
YF-47016 |
1 |
49.00 |
121000358 |
********0193 |
02/02/2021 |
| GHILARDUCCI, PERRY |
YF-31833 |
1 |
30.00 |
121122676 |
********7872 |
02/02/2021 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
30.00 |
121000358 |
******8453 |
02/02/2021 |
| GOMONET, ALYSSA |
YF-40019 |
1 |
39.00 |
121000358 |
********8519 |
02/02/2021 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
02/02/2021 |
| HEFFINGTON, VANESSA |
YF-59877 |
1 |
143.00 |
321173742 |
****0494 |
02/02/2021 |
| HERNANDEZ, MICHELLE |
YF-42909 |
1 |
30.00 |
321175261 |
******3061 |
02/02/2021 |
| HERREN-WELDAY, KEITH |
YF-10896 |
1 |
30.00 |
121122676 |
********2051 |
02/02/2021 |
| JUELCH, ASHLEY |
YF-WEB326856 |
1 |
49.00 |
121042882 |
******0429 |
02/02/2021 |
| KISHORE, SHALVIN |
YF-123488 |
1 |
39.00 |
321175261 |
******8980 |
02/02/2021 |
| KLINE, NATHAN |
YF-44800 |
1 |
39.00 |
121122676 |
********0851 |
02/02/2021 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
02/02/2021 |
| KOSTENKO, NIKITA |
YF-39440 |
1 |
39.00 |
322271627 |
*****6518 |
02/02/2021 |
| KOSTURA, WESTON |
YF-47218 |
1 |
103.00 |
122100024 |
*****0753 |
02/02/2021 |
| KUZMENKO, LORA |
YF-68345 |
1 |
39.00 |
322271627 |
*****8206 |
02/02/2021 |
| LABRADOR, MARTIN |
YF-40772 |
1 |
35.00 |
321379410 |
*******2319 |
02/02/2021 |
| LEDEZMA, MARCOS |
YF-WEB257511 |
1 |
49.00 |
121000358 |
********9644 |
02/02/2021 |
| LIBERATORE, CATHERINE |
YF-15466 |
1 |
39.00 |
121133416 |
******7444 |
02/02/2021 |
| LODZHANSKY, LILYA |
YF-30956 |
1 |
65.00 |
121042882 |
******0451 |
02/02/2021 |
| LOPEZ VENEGAS, MONIQUE |
YF-49987 |
1 |
70.00 |
322271627 |
*****8391 |
02/02/2021 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
70.00 |
121000358 |
******1899 |
02/02/2021 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
02/02/2021 |
| MAKEYENKO, JEREMIAH |
YF-40851 |
1 |
39.00 |
121105156 |
***5318 |
02/02/2021 |
| MARTIN, CESAR |
YF-44122 |
1 |
88.00 |
321175261 |
***0221 |
02/02/2021 |
| MCDERMAND, ERIN |
YF-7799 |
1 |
30.00 |
321175261 |
******8462 |
02/02/2021 |
| MEJIA, MCKAYLEE |
YF-45810 |
1 |
65.00 |
121042882 |
******7208 |
02/02/2021 |
| MERLIN, LUIS |
YF-47231 |
1 |
39.00 |
121042882 |
******0522 |
02/02/2021 |
| MILES, ROSLIND |
YF-39192 |
1 |
39.00 |
322271627 |
******5711 |
02/02/2021 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
02/02/2021 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
02/02/2021 |
| MIZZEN, TROY |
YF-40869 |
1 |
65.00 |
314074269 |
*****9365 |
02/02/2021 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
49.00 |
121042882 |
******6182 |
02/02/2021 |
| MORALES, KIMBERLY |
YF-44065 |
1 |
49.00 |
121000358 |
********8332 |
02/02/2021 |
| MORALES, RODDY |
YF-47359 |
1 |
35.00 |
121140218 |
******1670 |
02/02/2021 |
| NEWSOME, DEVIN |
YF-41328 |
1 |
39.00 |
121042882 |
******5807 |
02/02/2021 |
| NEZAMI, AHMAD |
YF-40684 |
1 |
49.00 |
121042882 |
******8407 |
02/02/2021 |
| NGUYEN, GRANT |
YF-47889 |
1 |
98.00 |
121042882 |
******6596 |
02/02/2021 |
| NGUYEN, LINDA |
YF-44575 |
1 |
35.00 |
321175261 |
****9094 |
02/02/2021 |
| ORTIZ, ROSA |
YF-28078 |
1 |
39.00 |
121000358 |
********7460 |
02/02/2021 |
| OYOUNG, SUZANNE |
YF-14788 |
1 |
39.00 |
321175261 |
******5805 |
02/02/2021 |
| PADILLA-MUNOZ, MAIYA |
YF-WEB730235 |
1 |
108.00 |
322271627 |
*****3750 |
02/02/2021 |
| PARHAM, MARCUS |
YF-47029 |
1 |
49.00 |
321170839 |
*****7064 |
02/02/2021 |
| POPAL, AMIDULLH |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
02/02/2021 |
| PUCCINELLI, JOE |
YF-44159 |
1 |
49.00 |
121042882 |
******4249 |
02/02/2021 |
| RAMIREZ, MELLISSA |
YF-42962 |
1 |
49.00 |
321173742 |
****3697 |
02/02/2021 |
| RAMOS, ASHLEY |
YF-42747 |
1 |
39.00 |
121042882 |
******1147 |
02/02/2021 |
| REVONER, LATESHIA |
YF-31104 |
1 |
30.00 |
321173742 |
****8390 |
02/02/2021 |
| RODRIGUEZ, MARISELA |
YF-47261 |
1 |
39.00 |
321175261 |
***5726 |
02/02/2021 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
02/02/2021 |
| SAHAF, NABI |
YF-44433 |
1 |
84.00 |
121000358 |
********9808 |
02/02/2021 |
| SANCHEZ, JESUS |
YF-47347 |
1 |
162.00 |
114924742 |
*********5293 |
02/02/2021 |
| SANTIAGO, ERICK |
YF-40584 |
1 |
49.00 |
063100277 |
********2035 |
02/02/2021 |
| SANTIAGO, MARIO |
YF-40011 |
1 |
35.00 |
121000358 |
********1294 |
02/02/2021 |
| SCROFANI, JOHN |
YF-40687 |
1 |
30.00 |
121000358 |
******4529 |
02/02/2021 |
| SEGURA, BENITO |
YF-45690 |
1 |
35.00 |
314074269 |
*****6961 |
02/02/2021 |
| SHERMAN, LAURA |
YF-40099 |
1 |
35.00 |
321173742 |
**********0398 |
02/02/2021 |
| SILVA JIMENEZ, FERNANDO |
YF-44447 |
1 |
39.00 |
121122676 |
********4827 |
02/02/2021 |
| STOFFER, DAREN |
YF-47150 |
1 |
39.00 |
321280143 |
*****5558 |
02/02/2021 |
| TORSAK, KURT |
YF-47312 |
1 |
54.00 |
322281617 |
********6690 |
02/02/2021 |
| VANDORIEN, KYLE |
YF-49778 |
1 |
108.00 |
321175261 |
****3331 |
02/02/2021 |
| VASQUEZ, ANGELO |
YF-39950 |
1 |
30.00 |
322271627 |
*****2862 |
02/02/2021 |
| VASQUEZ, DANIALLE |
YF-31419 |
1 |
39.00 |
121122676 |
********8757 |
02/02/2021 |
| VASQUEZ, SAMANTHA |
YF-6783 |
1 |
65.00 |
121042882 |
******5364 |
02/02/2021 |
| VERA, JESSE |
YF-29338 |
1 |
88.00 |
322271627 |
*****6736 |
02/02/2021 |
| VIRAMONTES, JONATHAN |
YF-46717 |
1 |
39.00 |
121000358 |
********5195 |
02/02/2021 |
| VUE, ELVIS |
YF-40567 |
1 |
49.00 |
321175261 |
***7191 |
02/02/2021 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
39.00 |
322271627 |
*****2428 |
02/02/2021 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
02/02/2021 |
| WHITE, SHAUN |
YF-45719 |
1 |
30.00 |
321175261 |
**0761 |
02/02/2021 |
| WILSON, ANDRE |
YF-40837 |
1 |
35.00 |
321175261 |
***6315 |
02/02/2021 |
| ZAMBRANO, MIRIAM |
YF-32065 |
1 |
39.00 |
321175261 |
****7148 |
02/02/2021 |
| ZARATE, BLANCA |
YF-47041 |
1 |
35.00 |
321175261 |
******6874 |
02/02/2021 |
| ZDANEVICH, TIMOFEY |
YF-WEB316780 |
1 |
49.00 |
121000358 |
********2798 |
02/02/2021 |
| |
Count: 105 |
Total: |
5388.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|