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 |
09/02/2022 |
| ALEXANDER, ERIC |
MN-17748 |
1 |
75.57 |
265470381 |
*************4366 |
09/02/2022 |
| ALLAN, SAJA |
MN-23708 |
1 |
326.81 |
031101279 |
********6180 |
09/02/2022 |
| ARMSTRONG, MALCOLM |
MN-24560 |
1 |
54.05 |
065000090 |
*****3978 |
09/02/2022 |
| ATHERTON, THELMA |
MN-21036 |
1 |
54.05 |
265474918 |
*********4162 |
09/02/2022 |
| BALLESTRAS-CUET, MARIA |
MN-18565 |
1 |
54.05 |
065400137 |
*****5710 |
09/02/2022 |
| BATTISTE, NATHANIEL |
MN-09934 |
1 |
72.89 |
031176110 |
******2196 |
09/02/2022 |
| BERGER, VALERIE |
MN-MAC053577 |
1 |
46.97 |
265474109 |
**********9892 |
09/02/2022 |
| BERGERON, ANGELA |
MN-20062 |
1 |
27.03 |
065000090 |
******5844 |
09/02/2022 |
| BEYER, ERNEST |
MN-3670 |
1 |
72.89 |
065000090 |
*****0700 |
09/02/2022 |
| BORDELON, MICHAEL |
MN-8935 |
1 |
94.73 |
065403626 |
******4232 |
09/02/2022 |
| BOWES, PATRICK |
MN-21170 |
1 |
48.59 |
265270413 |
*******8513 |
09/02/2022 |
| BROOKS, EULA |
MN-18310 |
1 |
48.59 |
256074974 |
******0948 |
09/02/2022 |
| BROWN, MELINDA |
MN-1666 |
1 |
86.81 |
065000090 |
******0617 |
09/02/2022 |
| BUCKLES, SHUNIKA |
MN-22493 |
1 |
70.43 |
065400137 |
*****5348 |
09/02/2022 |
| CASIMIER, THEA |
MN-22327 |
1 |
52.42 |
065000090 |
*****0054 |
09/02/2022 |
| CASTRO, LURENE |
MN-22393 |
1 |
129.62 |
065000731 |
**1465 |
09/02/2022 |
| CHAAR, ELSIE |
MN-22195 |
1 |
54.05 |
065400153 |
*****2467 |
09/02/2022 |
| CHANDLER, GARY |
MN-21157 |
1 |
54.05 |
031176110 |
*****1139 |
09/02/2022 |
| CLARK, BRITTNEY |
MN-23523 |
1 |
48.59 |
314074269 |
****2957 |
09/02/2022 |
| COLLINS, ALEXANDER |
MN-19276 |
1 |
54.05 |
031176110 |
*******2236 |
09/02/2022 |
| CUMMINGS, MICHAEL |
MN-23514 |
1 |
86.49 |
065400137 |
*****2571 |
09/02/2022 |
| CUNNINGHAM, RONAELE |
MN-19661 |
1 |
125.80 |
065000171 |
*****6206 |
09/02/2022 |
| DAUL, CHRISTEN |
MN-059308 |
1 |
108.39 |
065003453 |
******3518 |
09/02/2022 |
| DAVIS, EARL |
MN-16800 |
1 |
48.59 |
065400137 |
*****3144 |
09/02/2022 |
| DESROCHES, BRIAN |
MN-21138 |
1 |
64.97 |
065400137 |
*****7294 |
09/02/2022 |
| DOLLY, NICOLE |
MN-25779 |
1 |
54.05 |
065400137 |
*****2520 |
09/02/2022 |
| DOUGLAS, JOHN |
MN-23968 |
1 |
86.49 |
065400137 |
*****1755 |
09/02/2022 |
| DWYER, KRISTINE |
MN-5693 |
1 |
108.65 |
065000090 |
******2968 |
09/02/2022 |
| ELMORE JR, IVORY |
MN-23960 |
1 |
138.71 |
265270413 |
*******8537 |
09/02/2022 |
| FARROW, SHEILA |
MN-17395 |
1 |
43.13 |
265070532 |
******3805 |
09/02/2022 |
| FELIX, ERIC |
MN-23504 |
1 |
54.05 |
065000171 |
*****5385 |
09/02/2022 |
| FULTON, RODERICK |
MN-22628 |
1 |
57.06 |
065400137 |
*****6532 |
09/02/2022 |
| GARCIA, LAWARREN |
MN-23730 |
1 |
113.79 |
265075087 |
*********9102 |
09/02/2022 |
| GAUTHIER, ASHLEY |
MN-10876 |
1 |
81.35 |
065403626 |
******9708 |
09/02/2022 |
| GILLARD, CURTIS, JR |
MN-IP22473 |
1 |
54.05 |
265473773 |
******9902 |
09/02/2022 |
| GILMORE, WAYNE |
MN-17735 |
1 |
72.89 |
065000171 |
*************4094 |
09/02/2022 |
| GRAHAM, CLEMON |
MN-21380 |
1 |
48.59 |
065000090 |
*****1204 |
09/02/2022 |
| GRANDERSON, KERRY |
MN-10548 |
1 |
72.89 |
065403626 |
******7589 |
09/02/2022 |
| GRANIER, MICHAEL |
MN-19180 |
1 |
54.05 |
065000090 |
******1194 |
09/02/2022 |
| GRANT, TYRONE |
MN-24082 |
1 |
54.05 |
065400137 |
*****2847 |
09/02/2022 |
| GREEN-LAUGHLIN, DELYNDIA |
MN-24395 |
1 |
54.05 |
065403626 |
******2131 |
09/02/2022 |
| GUILLORY, CURLINA LINA |
MN-17893 |
1 |
113.84 |
265474109 |
**********9803 |
09/02/2022 |
| GUILLOT, NICOLE |
MN-24825 |
1 |
43.13 |
265070435 |
*****9318 |
09/02/2022 |
| GUZMAN, RAUL |
MN-25714 |
1 |
43.24 |
065400137 |
*****5101 |
09/02/2022 |
| HAMMAD, MAHMOUD |
MN-19646 |
1 |
54.05 |
065400137 |
*****3529 |
09/02/2022 |
| HAMPTON, JAMILAH |
MN-16391 |
1 |
54.05 |
065400137 |
*****6712 |
09/02/2022 |
| HANTASH, ALI |
MN-25675 |
1 |
119.25 |
065000090 |
******6889 |
09/02/2022 |
| HAYES, NORLARN |
MN-24662 |
1 |
48.59 |
065400137 |
*****7505 |
09/02/2022 |
| HERNAEZ, DAVID |
MN-14242 |
1 |
54.05 |
065000090 |
******7825 |
09/02/2022 |
| HONORE, TASHIKA |
MN-24508 |
1 |
54.05 |
265270413 |
*******0919 |
09/02/2022 |
| JACKSON, CHRISTOPHER |
MN-14720 |
1 |
54.05 |
065400137 |
*****9857 |
09/02/2022 |
| JACKSON, DALTON |
MN-22228 |
1 |
86.49 |
065400137 |
*****2926 |
09/02/2022 |
| JAMBON, DOLORES |
MN-19598 |
1 |
54.05 |
265075087 |
*********3703 |
09/02/2022 |
| JAMISON, BRUCE |
MN-20749 |
1 |
92.00 |
065403626 |
******7759 |
09/02/2022 |
| JOHNSON, LISA |
MN-23621 |
1 |
86.49 |
065000090 |
*****0793 |
09/02/2022 |
| KASS, TIMOTHY |
MN-22343 |
1 |
27.03 |
065400137 |
*****9277 |
09/02/2022 |
| KHALED, BASMA |
MN-22215 |
1 |
108.33 |
065400137 |
*****2875 |
09/02/2022 |
| LANDRY, CHARLES |
MN-14164 |
1 |
64.97 |
065400137 |
*****3229 |
09/02/2022 |
| LANGSTON, JODI |
MN-11742 |
1 |
142.18 |
065000090 |
******1900 |
09/02/2022 |
| LEOPOLD, CHRIS |
MN-19273 |
1 |
54.05 |
065402850 |
***0925 |
09/02/2022 |
| LEWIS, BLAIR |
MN-24974 |
1 |
86.49 |
031176110 |
********7753 |
09/02/2022 |
| LOERWALD, STEPHANIE |
MN-21410 |
1 |
151.35 |
065403626 |
******4303 |
09/02/2022 |
| LYONS, RODNEY |
MN-6668 |
1 |
80.21 |
265474918 |
******9095 |
09/02/2022 |
| MANNAH, TONIA |
MN-20638 |
1 |
54.05 |
065000090 |
******0012 |
09/02/2022 |
| MARCELLO, JAMES |
MN-18803 |
1 |
48.59 |
065403626 |
******0595 |
09/02/2022 |
| MARKS, MELISSA |
MN-21940 |
1 |
86.49 |
265070435 |
*****5773 |
09/02/2022 |
| MENARD, BRENDA |
MN-18512 |
1 |
72.89 |
265474109 |
**********8715 |
09/02/2022 |
| MEZLINI, PATRICIA |
MN-24870 |
1 |
48.59 |
065400137 |
*****6008 |
09/02/2022 |
| MUNSTERMAN, RANDY |
MN-20304 |
1 |
54.05 |
065400153 |
******7257 |
09/02/2022 |
| NUNEZ, DENA |
MN-25472 |
1 |
54.05 |
265075812 |
*********2070 |
09/02/2022 |
| PARKER, DWAYNE |
MN-25883 |
1 |
54.05 |
265075401 |
******3336 |
09/02/2022 |
| PEREZ, FIDEL |
MN-25482 |
1 |
54.05 |
041215663 |
*********5272 |
09/02/2022 |
| PEREZ, JOSEPH |
MN-19919 |
1 |
48.59 |
065000090 |
******0310 |
09/02/2022 |
| PHAM, JENNIFER |
MN-IP0674 |
1 |
54.05 |
065400137 |
*****1201 |
09/02/2022 |
| PHILLIPS, AUDREY |
MN-23012 |
1 |
54.05 |
065400137 |
*****0692 |
09/02/2022 |
| PIPKINS, MARTHA |
MN-15408 |
1 |
72.89 |
265270413 |
*******5026 |
09/02/2022 |
| RACHAL, MICHAEL |
MN-19561 |
1 |
48.59 |
065400137 |
*****6977 |
09/02/2022 |
| RAU, STEPHEN |
MN-19949 |
1 |
54.05 |
265470381 |
*************1442 |
09/02/2022 |
| REEVES, ROBERT |
MN-MAC056852 |
1 |
48.59 |
031176110 |
******6513 |
09/02/2022 |
| RICHARD, ERIC |
MN-23230 |
1 |
54.05 |
065000090 |
******7789 |
09/02/2022 |
| RICHARDSON, JAMES |
MN-22547 |
1 |
54.05 |
265270413 |
*******6049 |
09/02/2022 |
| RICHARDSON, TRENELL |
MN-20242 |
1 |
54.05 |
065403626 |
******8343 |
09/02/2022 |
| ROARK, DAYNE |
MN-25767 |
1 |
54.05 |
065400153 |
****3771 |
09/02/2022 |
| ROBB, KEVIN |
MN-3699 |
1 |
54.05 |
065400137 |
*****6829 |
09/02/2022 |
| ROBERTSON, MICHELLE |
MN-19737 |
1 |
77.64 |
065400137 |
*****9922 |
09/02/2022 |
| ROBICHAUX, DAKOTA |
MN-25181 |
1 |
54.05 |
065400137 |
*****3064 |
09/02/2022 |
| ROBINSON, LESLIE |
MN-23531 |
1 |
54.05 |
065400137 |
*****9721 |
09/02/2022 |
| ROGERS, ADREANNE |
MN-25591 |
1 |
54.05 |
125108997 |
********5701 |
09/02/2022 |
| RUTH JR., GERARD JERRY |
MN-3535 |
1 |
81.08 |
256074974 |
******8732 |
09/02/2022 |
| SATO, JACQUELINE |
MN-18556 |
1 |
54.05 |
065400137 |
*****7701 |
09/02/2022 |
| SAVOFF, IRINA |
MN-21814 |
1 |
7.21 |
065000090 |
******3363 |
09/02/2022 |
| SMITH, ANGELIA |
MN-14609 |
1 |
116.57 |
065000090 |
******1250 |
09/02/2022 |
| STEWART, GABRIELL |
MN-13172 |
1 |
113.79 |
065000090 |
******9122 |
09/02/2022 |
| STRENGTH, CATHERINE |
MN-10949 |
1 |
120.34 |
065400137 |
*****4384 |
09/02/2022 |
| SUMMERVILLE, JAMES |
MN-25087 |
1 |
86.49 |
065400153 |
******7304 |
09/02/2022 |
| THIAVILLE, MIKE |
MN-16688 |
1 |
54.05 |
065400137 |
*****7483 |
09/02/2022 |
| THIBODAUX, VANDELLE |
MN-24590 |
1 |
52.42 |
256074974 |
******4723 |
09/02/2022 |
| THOMPSON, CYNTHIA |
MN-16119 |
1 |
152.01 |
065400137 |
*****5045 |
09/02/2022 |
| THOMPSON, JUSTIN |
MN-25258 |
1 |
54.05 |
065400137 |
*****4493 |
09/02/2022 |
| TRAN, KIM |
MN-23003 |
1 |
130.17 |
065400137 |
*****5820 |
09/02/2022 |
| VAN ARSDALE, NORMA |
MN-7031 |
1 |
54.05 |
065000171 |
*****2215 |
09/02/2022 |
| VARGAS, FABIOLA |
MN-10099 |
1 |
54.05 |
065400137 |
*****2307 |
09/02/2022 |
| VEDROS, KELLI |
MN-19595 |
1 |
54.05 |
065400153 |
******5519 |
09/02/2022 |
| VEGA, KEVIN |
MN-22585 |
1 |
54.05 |
065400137 |
******2463 |
09/02/2022 |
| VINCENT, DWAN |
MN-13557 |
1 |
130.17 |
065000090 |
******4899 |
09/02/2022 |
| WALKER, DIANE |
MN-2239 |
1 |
48.59 |
065000090 |
******0851 |
09/02/2022 |
| WALLACE, BRUCE |
MN-17485 |
1 |
108.33 |
265474109 |
******9333 |
09/02/2022 |
| WARD, KENDALL |
MN-22597 |
1 |
86.49 |
065400153 |
****8411 |
09/02/2022 |
| WASHINGTON, ISAIAH |
MN-25635 |
1 |
54.05 |
065400137 |
*****7305 |
09/02/2022 |
| WASHINGTON, NARDA |
MN-25520 |
1 |
48.59 |
065403626 |
******1647 |
09/02/2022 |
| WELLS, KIM |
MN-MAC057054 |
1 |
54.05 |
265076028 |
******8010 |
09/02/2022 |
| WHITEHEAD, DAVID |
MN-18048 |
1 |
86.54 |
065000090 |
******3614 |
09/02/2022 |
| WILLIAMS-BODDEN, BRUCE |
MN-23397 |
1 |
43.13 |
065000090 |
******5793 |
09/02/2022 |
| ZEA, JILL |
MN-14447 |
1 |
102.87 |
091000022 |
********4848 |
09/02/2022 |
| |
Count: 115 |
Total: |
8253.22 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|