Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AREMU, TREVOR |
YF-24717 |
1 |
39.00 |
121201694 |
********4039 |
08/03/2021 |
| ALVARADO, GERARDO |
YF-42745 |
1 |
30.00 |
321170839 |
**8751 |
08/03/2021 |
| ALVIDREZ, RAUL |
YF-WEB109517 |
1 |
49.00 |
111000025 |
********0493 |
08/03/2021 |
| AMBRIZ, RODRIGO |
YF-40760 |
1 |
49.00 |
322271627 |
*****3185 |
08/03/2021 |
| ANDRADE, ALFREDO |
YF-47533 |
1 |
345.00 |
121000358 |
********0041 |
08/03/2021 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
08/03/2021 |
| ASANTE-DANICE, OSMAN |
YF-222335 |
1 |
49.00 |
321175261 |
******1961 |
08/03/2021 |
| ASBUN, ADRIAN |
YF-44612 |
1 |
39.00 |
321177447 |
***3155 |
08/03/2021 |
| ATKINSON, PETER |
YF-63655 |
1 |
108.00 |
121042882 |
******5890 |
08/03/2021 |
| AVILA, ABE |
YF-42561 |
1 |
35.00 |
322271627 |
*****7001 |
08/03/2021 |
| BELOSLYUDOV, DAVID |
YF-47573 |
1 |
30.00 |
121000358 |
********3349 |
08/03/2021 |
| BENNETT, RYAN |
YF-45809 |
1 |
30.00 |
121042882 |
******7208 |
08/03/2021 |
| BLESSETT, LARIESHA |
YF-46015 |
1 |
644.00 |
124303162 |
********7955 |
08/03/2021 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
08/03/2021 |
| BRADDOCK, ANDRE |
YF-47329 |
1 |
49.00 |
322271627 |
*****8978 |
08/03/2021 |
| BRIGGS, JUSTIN |
YF-40651 |
1 |
30.00 |
321175261 |
***5952 |
08/03/2021 |
| BURINGRUD, NICHOLAS |
YF-44444 |
1 |
98.00 |
321175261 |
***4297 |
08/03/2021 |
| BUSSEY, LANIA |
YF-40237 |
1 |
59.00 |
321175261 |
***5015 |
08/03/2021 |
| CALLAZO, CYNTHIA |
YF-31379 |
1 |
39.00 |
121000358 |
********8144 |
08/03/2021 |
| CAMERON, ALISON |
YF-42876 |
1 |
39.00 |
321175261 |
****3143 |
08/03/2021 |
| CANTOLAN, EDWIN |
YF-40610 |
1 |
45.00 |
321175627 |
****9562 |
08/03/2021 |
| CARRILLO, ETHAN |
YF-878787 |
1 |
49.00 |
121122676 |
********0958 |
08/03/2021 |
| CARRILLO, FRANCISCO |
YF-39373 |
1 |
39.00 |
121000358 |
********8320 |
08/03/2021 |
| CAVADA, DANIEL |
YF-47010 |
1 |
49.00 |
062201601 |
******6521 |
08/03/2021 |
| CHANG, STEPHANIE |
YF-42927 |
1 |
104.00 |
321173742 |
****9296 |
08/03/2021 |
| CHASTON, ROBERT |
YF-31689 |
1 |
119.00 |
314074269 |
******2352 |
08/03/2021 |
| CIMINO, EMILEE |
YF-30422 |
1 |
39.00 |
321173742 |
****0791 |
08/03/2021 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
08/03/2021 |
| CONSTANCIO, ALFONZO |
YF-40659 |
1 |
423.00 |
124303120 |
********1875 |
08/03/2021 |
| COPELAND, LINDA |
YF-41208 |
1 |
49.00 |
121000358 |
********7514 |
08/03/2021 |
| CORTES, GIOVANNI |
YF-47521 |
1 |
39.00 |
321175261 |
***0239 |
08/03/2021 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
08/03/2021 |
| DAVINO, BIANCA |
YF-WEB440184 |
1 |
49.00 |
121042882 |
******8832 |
08/03/2021 |
| DAWAR, BAHEER |
YF-41012 |
1 |
74.00 |
321175261 |
***5172 |
08/03/2021 |
| DE LA CRUZ, ANTHONY |
YF-45585 |
1 |
90.00 |
321175261 |
****3498 |
08/03/2021 |
| DENNIS, ELIJAH |
YF-47302 |
1 |
39.00 |
321175261 |
****0597 |
08/03/2021 |
| DUDEK, MATTHEW |
YF-46137 |
1 |
30.00 |
063107513 |
******0501 |
08/03/2021 |
| EASTON, JOSEPH |
YF-64473 |
1 |
45.00 |
322271627 |
*****8237 |
08/03/2021 |
| EGGART, BRANDEN |
YF-40828 |
1 |
98.00 |
322271627 |
*****0359 |
08/03/2021 |
| ESCOTO RODRIGUE, XAVIER |
YF-40703 |
1 |
128.00 |
121000358 |
********7664 |
08/03/2021 |
| FEROZ, ARASH |
YF-47016 |
1 |
123.00 |
121000358 |
********0193 |
08/03/2021 |
| FIORENTINI, JOSE |
YF-99984 |
1 |
49.00 |
321176260 |
********9210 |
08/03/2021 |
| FISHER, MISHAEL |
YF-32458 |
1 |
39.00 |
321175261 |
******9966 |
08/03/2021 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
30.00 |
121000358 |
******8453 |
08/03/2021 |
| GUERRERO, ALYSSA |
YF-65548 |
1 |
234.00 |
321175261 |
***0587 |
08/03/2021 |
| GUERRERO, ODALIS |
YF-976645 |
1 |
39.00 |
121042882 |
******7961 |
08/03/2021 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
08/03/2021 |
| HERNANDEZ, MICHELLE |
YF-42909 |
1 |
30.00 |
321175261 |
******3061 |
08/03/2021 |
| HERREN-WELDAY, KEITH |
YF-10896 |
1 |
79.00 |
121122676 |
********2051 |
08/03/2021 |
| KISHORE, SHALVIN |
YF-123488 |
1 |
39.00 |
321175261 |
******8980 |
08/03/2021 |
| KNIGHTON, DAVE |
YF-WEB821659 |
1 |
49.00 |
121000358 |
******1111 |
08/03/2021 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
08/03/2021 |
| KOSTURA, WESTON |
YF-47218 |
1 |
167.00 |
122100024 |
*****0753 |
08/03/2021 |
| KRYZHKO, ALEX |
YF-98725 |
1 |
39.00 |
121000358 |
********4034 |
08/03/2021 |
| LABRADOR, MARTIN |
YF-40772 |
1 |
94.00 |
321379410 |
*******2319 |
08/03/2021 |
| LEDEZMA, MARCOS |
YF-WEB257511 |
1 |
123.00 |
121000358 |
********9644 |
08/03/2021 |
| LIBERATORE, CATHERINE |
YF-15466 |
1 |
39.00 |
121133416 |
******7444 |
08/03/2021 |
| LODZHANSKY, LILYA |
YF-30956 |
1 |
65.00 |
121042882 |
******0451 |
08/03/2021 |
| LOPEZ VENEGAS, MONIQUE |
YF-49987 |
1 |
70.00 |
322271627 |
*****8391 |
08/03/2021 |
| LOPEZ, ALEJANDRO |
YF-72100 |
1 |
39.00 |
121042882 |
******6689 |
08/03/2021 |
| LUNA, ROBERT |
YF-42658 |
1 |
30.00 |
321175261 |
****4545 |
08/03/2021 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
70.00 |
121000358 |
******1899 |
08/03/2021 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
08/03/2021 |
| MADRIGAL, JACQUELINE |
YF-39856 |
1 |
74.00 |
121000358 |
********0156 |
08/03/2021 |
| MAKEYENKO, JEREMIAH |
YF-40851 |
1 |
39.00 |
121105156 |
***5318 |
08/03/2021 |
| MARQUEZ, JENNIE |
YF-00099 |
1 |
39.00 |
121122676 |
********1734 |
08/03/2021 |
| MARTIN, CESAR |
YF-44122 |
1 |
39.00 |
321175261 |
***0221 |
08/03/2021 |
| MARTINEZ, ALPACCHINO |
YF-47563 |
1 |
74.00 |
121042882 |
******3254 |
08/03/2021 |
| MCCLAIN, CHRISTINA |
YF-43000 |
1 |
88.00 |
121042882 |
******1730 |
08/03/2021 |
| MCDERMAND, ERIN |
YF-7799 |
1 |
30.00 |
321175261 |
******8462 |
08/03/2021 |
| MEJIA, MCKAYLEE |
YF-45810 |
1 |
30.00 |
121042882 |
******7208 |
08/03/2021 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
08/03/2021 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
08/03/2021 |
| MITOBE, BARBARA |
YF-85641 |
1 |
49.00 |
121042882 |
******2690 |
08/03/2021 |
| MIZZEN, TROY |
YF-40869 |
1 |
65.00 |
314074269 |
*****9365 |
08/03/2021 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
49.00 |
121042882 |
******6182 |
08/03/2021 |
| MORALES, KIMBERLY |
YF-44065 |
1 |
49.00 |
121000358 |
********8332 |
08/03/2021 |
| MORALES, RODDY |
YF-47359 |
1 |
35.00 |
121140218 |
******1670 |
08/03/2021 |
| MORENO, ARMANDO |
YF-47556 |
1 |
84.00 |
121042882 |
******9638 |
08/03/2021 |
| NEWSOME, DEVIN |
YF-41328 |
1 |
39.00 |
121042882 |
******5807 |
08/03/2021 |
| ORTIZ, ROSA |
YF-28078 |
1 |
39.00 |
121000358 |
********7460 |
08/03/2021 |
| OYOUNG, SUZANNE |
YF-14788 |
1 |
39.00 |
321175261 |
******5805 |
08/03/2021 |
| PARHAM, MARCUS |
YF-47029 |
1 |
49.00 |
321170839 |
*****7064 |
08/03/2021 |
| PARTIDA, KATRINA |
YF-27100 |
1 |
30.00 |
121042882 |
******3516 |
08/03/2021 |
| POPAL, AMIDULLH |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
08/03/2021 |
| PRASAD, SHIVNEEL |
YF-66785 |
1 |
30.00 |
256074974 |
******4208 |
08/03/2021 |
| PUCCINELLI, JOE |
YF-44159 |
1 |
49.00 |
121042882 |
******4249 |
08/03/2021 |
| QUINTANA, RICHARD |
YF-46221 |
1 |
30.00 |
121042882 |
******3720 |
08/03/2021 |
| RABINO, JAMELA |
YF-39493 |
1 |
35.00 |
121000358 |
********5357 |
08/03/2021 |
| RAMIREZ, MELLISSA |
YF-42962 |
1 |
49.00 |
321173742 |
****3697 |
08/03/2021 |
| RAMOS, ALEXIA |
YF-39393 |
1 |
30.00 |
121122676 |
********8424 |
08/03/2021 |
| RAMOS, MIGUEL |
YF-40934 |
1 |
74.00 |
121000358 |
********8795 |
08/03/2021 |
| REVONER, LATESHIA |
YF-31104 |
1 |
30.00 |
321173742 |
****8390 |
08/03/2021 |
| RODRIQUEZ, ISAAC |
YF-00321 |
1 |
39.00 |
121137522 |
******8116 |
08/03/2021 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
08/03/2021 |
| SAHAF, NABI |
YF-44433 |
1 |
143.00 |
121000358 |
********9808 |
08/03/2021 |
| SAMOYLIK, EDDIE |
YF-12890 |
1 |
102.00 |
121122676 |
********5088 |
08/03/2021 |
| SANCHEZ, JESUS |
YF-47347 |
1 |
39.00 |
114924742 |
*********5293 |
08/03/2021 |
| SANTIAGO, ERICK |
YF-40584 |
1 |
49.00 |
063100277 |
********2035 |
08/03/2021 |
| SCROFANI, JOHN |
YF-40687 |
1 |
30.00 |
121000358 |
******4529 |
08/03/2021 |
| SHERMAN, LAURA |
YF-40099 |
1 |
35.00 |
321173742 |
**********0398 |
08/03/2021 |
| SHUMATE, MARJORIE |
YF-34572 |
1 |
158.00 |
322271627 |
*****3720 |
08/03/2021 |
| SINGH, YADVIR |
YF-WEB286516 |
1 |
49.00 |
322271627 |
*****6645 |
08/03/2021 |
| SONESATH, ALEXUS |
YF-778905 |
1 |
49.00 |
121122676 |
********3456 |
08/03/2021 |
| URIARTE, ALDENJOHN |
YF-47197 |
1 |
30.00 |
121181743 |
*******8651 |
08/03/2021 |
| VASQUEZ, ANGELO |
YF-39950 |
1 |
30.00 |
322271627 |
*****2862 |
08/03/2021 |
| VASQUEZ, CHELSIE |
YF-47544 |
1 |
418.00 |
321175261 |
***6278 |
08/03/2021 |
| VASQUEZ, DANIALLE |
YF-31419 |
1 |
39.00 |
121122676 |
********8757 |
08/03/2021 |
| VASQUEZ, SAMANTHA |
YF-6783 |
1 |
135.00 |
121042882 |
******5364 |
08/03/2021 |
| VERA, JESSE |
YF-29338 |
1 |
39.00 |
322271627 |
*****6736 |
08/03/2021 |
| VUE, ELVIS |
YF-40567 |
1 |
49.00 |
321175261 |
***7191 |
08/03/2021 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
39.00 |
322271627 |
*****2428 |
08/03/2021 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
08/03/2021 |
| WHITE, SHAUN |
YF-45719 |
1 |
30.00 |
321175261 |
**0761 |
08/03/2021 |
| WILSON, ANDRE |
YF-40837 |
1 |
133.00 |
321175261 |
***6315 |
08/03/2021 |
| ZARATE, BLANCA |
YF-47041 |
1 |
35.00 |
321175261 |
******6874 |
08/03/2021 |
| |
Count: 116 |
Total: |
8188.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| KAUR, ANUPINDER |
YF-40840 |
1 |
59.00 |
|
|
Invalid Bank Account No. |
08/03/2021 |
| |
Count: 1 |
Total: |
59.00 |
|
|
|
|