Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AGUIRRE, ROSA	SA-A116600	6	39.00	031176110	******4622	04/15/2022
AMAYA, ENILSON	SA-A116586	6	39.00	052001633	********4667	04/15/2022
ANJUM, UNEEB	SA-A118039	6	39.00	031176110	*******6694	04/15/2022
ARTOLA, SERGIO	SA-B122630	6	39.00	031176110	*******4775	04/15/2022
BRADLEY, BILLY	SA-A107972	6	39.00	054000030	******1975	04/15/2022
BRADLEY, ERIN	SA-A113635	6	39.00	054000030	******1975	04/15/2022
BRADLEY, KRISTIN	SA-A107953	6	39.00	054000030	******1975	04/15/2022
BRAUN, PAUL	SA-A113084	6	39.00	314074269	****4852	04/15/2022
Bryant, Brittany	SA-A115260	6	39.00	055002707	*********6694	04/15/2022
Burks, Kimberly	SA-WEB738661	6	39.00	052001633	********6354	04/15/2022
CALIXTE, GERALDA	SA-A116919	6	39.00	255076753	******2676	04/15/2022
CHANDRAKAR, ARCHIT	SA-A118592	6	39.00	054001725	******0557	04/15/2022
CHESTARO DISLA, YLIANA	SA-B112562	6	39.00	065000090	******4050	04/15/2022
COLEMAN, DANA	SA-A107859	6	39.00	255076944	******5000	04/15/2022
CRUMP, BRIAN	SA-A115976	6	39.00	054001725	******0627	04/15/2022
Christensen, Astrid	SA-A118127	6	39.00	052001633	********4568	04/15/2022
Clarke, Garyston	SA-A118542	6	39.00	052001633	********5991	04/15/2022
Collier, Jermaine	SA-A116579	6	39.00	256074974	******7231	04/15/2022
DESOUZA, EDNA	SA-A113606	6	39.00	052000113	*****9473	04/15/2022
DIAZ, SUSANNA	SA-A106095	6	35.00	255071981	******3901	04/15/2022
DIOP, DJIBRIL	SA-A116584	6	39.00	256074974	******0571	04/15/2022
DIOUM, NDIRRA	SA-A118041	6	35.00	254070116	******1687	04/15/2022
DRAYTON, ROB	SA-A103501	6	39.00	052001633	********0245	04/15/2022
Dragenice, Tanya	SA-A115139	6	39.00	052001633	********4549	04/15/2022
ENGLISH, SHANICE	SA-A113345	6	39.00	061000052	********0052	04/15/2022
ESCOBAR, MARCIAL	SA-A114306	6	39.00	052001633	********2604	04/15/2022
EVANS, MARSHALEE	SA-A110237	6	35.00	254070116	******4554	04/15/2022
FAUSTIN, YOLAINE	SA-A118119	6	39.00	061000104	*********5260	04/15/2022
FINDLAY, CARL	SA-A115919	6	39.00	255071981	******9568	04/15/2022
FITZPATRICK, DANIEL	SA-A116021	6	39.00	255071981	******0691	04/15/2022
FLORES, GERARDO	SA-A118447	6	39.00	052001633	********7838	04/15/2022
FOGG, REON	SA-A113366	6	39.00	256074974	******4608	04/15/2022
FULLER, MATT	SA-A116096	6	39.00	256074974	******8450	04/15/2022
GARCIA, MARIA	SA-A118786	6	39.00	065000090	******1090	04/15/2022
GLASFORD, FAITH	SA-A114034	6	39.00	031176110	*******9451	04/15/2022
GONZALEZ, ISAAC	SA-A116861	6	39.00	255071981	******1832	04/15/2022
HENRIQUEZ, WALTER	SA-A102005	6	39.00	055003201	*********7585	04/15/2022
HENRIQUEZ, YESSENIA	SA-A114149	6	39.00	055003201	******8738	04/15/2022
HILDRETH, CANDACE	SA-A109921	6	39.00	254074057	**3775	04/15/2022
Hassan, Felicia	SA-A116089	6	39.00	256074974	******9245	04/15/2022
IGWEBUIKE, DONALD	SA-A116442	6	39.00	031176110	*******1159	04/15/2022
IRVING, FRANCES	SA-A106060	6	35.00	065000090	******9659	04/15/2022
JIMENEZ, LUCIA	SA-A114187	6	39.00	055003201	*********4876	04/15/2022
JONES, JASMINE	SA-A118079	6	39.00	052001633	********3688	04/15/2022
JORDAN, AMANDA	SA-A116911	6	39.00	052001633	********2912	04/15/2022
KIBUNJA, VICTORIA	SA-A107823	6	39.00	256074974	******5615	04/15/2022
KIM, CHOMBURI	SA-A116877	6	39.00	255071981	******8755	04/15/2022
KNOTTS, KAYLA NICOLE	SA-A116532	6	39.00	052001633	********7480	04/15/2022
KNOX, SIMMIE	SA-A116773	6	70.00	052001633	********1569	04/15/2022
LOGAN, SHAWN	SA-A116124	6	39.00	052001633	********7822	04/15/2022
Link, Sean	SA-A101184	6	39.00	254075043	***3080	04/15/2022
MANANGA, BEATRICE	SA-A115583	6	39.00	255071981	******7831	04/15/2022
MAYHEW, FRITZ	SA-A111889	6	39.00	254074439	****2210	04/15/2022
MCGILL, MONICA L	SA-A115450	6	39.00	255071981	******6888	04/15/2022
MELGAR, ANA	SA-A116034	6	39.00	052001633	********1502	04/15/2022
MENDIETA, ELBA	SA-A115762	6	39.00	055001096	******8906	04/15/2022
MERCADO, OSCAR	SA-A118506	6	39.00	255071981	******6128	04/15/2022
MOORE, KEVIN	SA-A118729	6	39.00	052001633	********0501	04/15/2022
MOUMBAN, KARIM	SA-A116104	6	39.00	054001725	******0449	04/15/2022
NAVARRO, KENIE	SA-A111699	6	39.00	052001633	********7951	04/15/2022
NAVARRO, LICELOTTE	SA-A118817	6	39.00	052001633	********9931	04/15/2022
NGUYEN, HA	SA-A101987	6	39.00	052001633	********1303	04/15/2022
Nuamah, William	SA-A116594	6	39.00	255071981	******3811	04/15/2022
OGUNTIMEIN, MUREWA	SA-A108916	6	39.00	314074269	*****4417	04/15/2022
Obarakpor, Trevor	SA-A111883	6	39.00	255076753	******4207	04/15/2022
PADGETT, DELMER	SA-A116216	6	39.00	255076753	******7479	04/15/2022
PALOMINO, JOSE	SA-A113803	6	39.00	055003308	*********3540	04/15/2022
PATTISON, THOMAS	SA-A114819	6	39.00	054000030	******5959	04/15/2022
PERRY, AINSLEY	SA-A115497	6	39.00	031176110	*******2202	04/15/2022
PIERRE, MYRIAM	SA-A107887	6	39.00	256074974	******6378	04/15/2022
PIKAS, MARK	SA-A118321	6	39.00	256074974	******1701	04/15/2022
PORTILLO, NATALIA	SA-A118659	6	39.00	055003308	******6386	04/15/2022
RAVIZEE, CHARMAINE	SA-A114166	6	39.00	054001725	******0636	04/15/2022
REYES, GERMAN	SA-A118854	6	39.00	052001633	********9125	04/15/2022
ROJAS, ARAMIS	SA-A118002	6	39.00	031101279	********8044	04/15/2022
ROJAS, DOUGLAS	SA-A116574	6	39.00	124303201	****1155	04/15/2022
ROMERO, JOHANA	SA-A119173	6	39.00	054000030	******2489	04/15/2022
ROSALES, STEPHANIE	SA-A118555	6	39.00	031176110	*******0157	04/15/2022
SAENZ, MARLON	SA-A115624	6	39.00	052001633	********3381	04/15/2022
SALMERON, RAUL	SA-A114215	6	39.00	052001633	********3677	04/15/2022
SANTAIA, JOSUE	SA-A109803	6	39.00	255071981	******3590	04/15/2022
SANTORO, JENNIFER STELLA	SA-A116531	6	39.00	255077370	******2021	04/15/2022
SANTOS, ERICK	SA-A116527	6	39.00	054000030	******7147	04/15/2022
SIMPSON, JEFF	SA-A116790	6	39.00	052001633	********6290	04/15/2022
SINGLETARY, MONIQUE	SA-A111655	6	39.00	031176110	******0027	04/15/2022
SMITH, ALICIA	SA-A115978	6	39.00	052001633	********2470	04/15/2022
SNEED, NATHANIEL	SA-A111001	6	39.00	055002707	*********4865	04/15/2022
SOS, KAMAZY	SA-A119113	6	39.00	052001633	********2155	04/15/2022
SSEMANDA, MARGARET	SA-A109813	6	39.00	055002707	*****6096	04/15/2022
TELLEZ, GLADYS	SA-A118084	6	39.00	052001633	********7124	04/15/2022
TOBAR CARRILLO, JOSE EDUARDO	SA-A118425	6	39.00	052001633	********0337	04/15/2022
TORRES, KEVIN	SA-A116547	6	39.00	055003308	******6742	04/15/2022
VERGARA, DIEGO	SA-A116289	6	39.00	256074974	******4208	04/15/2022
VOHRA, AMARJOT	SA-A118282	6	39.00	052001633	********9054	04/15/2022
WALTERS, SASHA	SA-A111793	6	39.00	255076753	******8576	04/15/2022
WELLS, NICHOLAS	SA-A101796	6	39.00	255071981	******2047	04/15/2022
WILSON, LESLY	SA-A107956	6	39.00	054000030	******1975	04/15/2022
WINSLOW, SHAWN	SA-A116778	6	39.00	051000017	******7060	04/15/2022
	Count: 98	Total:	3837.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0