Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILERA, XIOMARA |
YF-200309 |
1 |
45.00 |
041215663 |
*********5910 |
08/02/2022 |
| ALVARADO, GERARDO |
YF-42745 |
1 |
30.00 |
321170839 |
**8751 |
08/02/2022 |
| ALVIDREZ, RAUL |
YF-WEB109517 |
1 |
49.00 |
111000025 |
********0493 |
08/02/2022 |
| AMBRIZ, RODRIGO |
YF-40760 |
1 |
49.00 |
322271627 |
*****3185 |
08/02/2022 |
| ANAYA, ANGELINA |
YF-13671 |
1 |
39.00 |
121042882 |
******4940 |
08/02/2022 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
08/02/2022 |
| ASANTE-DANICE, OSMAN |
YF-222335 |
1 |
49.00 |
321175261 |
******1961 |
08/02/2022 |
| ASBUN, ADRIAN |
YF-44612 |
1 |
39.00 |
321177447 |
***3155 |
08/02/2022 |
| AVINA, FERNANDO |
YF-19340 |
1 |
30.00 |
031176110 |
*******1883 |
08/02/2022 |
| BASQUE, ETHAN |
YF-WEB136856 |
1 |
49.00 |
321173742 |
**********7505 |
08/02/2022 |
| BECERRA, PRISCILLA |
YF-555670 |
1 |
39.00 |
322271627 |
*****6939 |
08/02/2022 |
| BELOSLYUDOV, DAVID |
YF-47573 |
1 |
30.00 |
121000358 |
********3349 |
08/02/2022 |
| BENITEZ, JOSE |
YF-41150 |
1 |
39.00 |
121042882 |
******0964 |
08/02/2022 |
| BOUN, SIMUT |
YF-WEB562559 |
1 |
49.00 |
322271627 |
*****0664 |
08/02/2022 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
08/02/2022 |
| BRADDOCK, ANDRE |
YF-47329 |
1 |
49.00 |
322271627 |
*****8978 |
08/02/2022 |
| BURINGRUD, NICHOLAS |
YF-44444 |
1 |
98.00 |
321175261 |
***4297 |
08/02/2022 |
| CALDERON, EDUARDO |
YF-47187 |
1 |
49.00 |
121042882 |
******1823 |
08/02/2022 |
| CANTOLAN, EDWIN |
YF-40610 |
1 |
45.00 |
321175627 |
****9562 |
08/02/2022 |
| CARRILLO, FRANCISCO |
YF-39373 |
1 |
39.00 |
121000358 |
********8320 |
08/02/2022 |
| CASTILLO, MICHAEL |
YF-66550 |
1 |
39.00 |
121042882 |
******7885 |
08/02/2022 |
| CASTILLO, VANESSA |
YF-088877 |
1 |
39.00 |
121000358 |
********2425 |
08/02/2022 |
| CAVADA, DANIEL |
YF-47010 |
1 |
49.00 |
083000108 |
******0565 |
08/02/2022 |
| CHANG, STEPHANIE |
YF-42927 |
1 |
104.00 |
321173742 |
****9296 |
08/02/2022 |
| CHASTON, ROBERT |
YF-31689 |
1 |
84.00 |
314074269 |
******2352 |
08/02/2022 |
| CHAVEZ, SANTIAGO |
YF-48977 |
1 |
39.00 |
322271627 |
*****5193 |
08/02/2022 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
08/02/2022 |
| CORTES, JULIO |
YF-WEB341592 |
1 |
162.46 |
321175261 |
****4101 |
08/02/2022 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
08/02/2022 |
| DAVINO, BIANCA |
YF-WEB440184 |
1 |
49.00 |
121042882 |
******8832 |
08/02/2022 |
| DE LA CRUZ, ANTHONY |
YF-45585 |
1 |
120.00 |
321175261 |
****3498 |
08/02/2022 |
| EGGART, BRANDEN |
YF-40828 |
1 |
98.00 |
322271627 |
*****0359 |
08/02/2022 |
| FERRERIA, GEORGE |
YF-20433 |
1 |
30.00 |
121000358 |
******1713 |
08/02/2022 |
| GARCIA, PHILIP |
YF-19247 |
1 |
30.00 |
321173742 |
*******7097 |
08/02/2022 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
30.00 |
121000358 |
******8453 |
08/02/2022 |
| GONZALEZ, MARICELA |
YF-WEB808856 |
1 |
162.46 |
321175261 |
******1047 |
08/02/2022 |
| GUERRERO, ANTHONY |
YF-44358 |
1 |
143.00 |
322271627 |
*****5470 |
08/02/2022 |
| GUINASSO, CHRISTOPHER |
YF-44506 |
1 |
108.00 |
121042882 |
******7246 |
08/02/2022 |
| GUTIERREZ, JOEL |
YF-47864 |
1 |
108.00 |
321175261 |
****1402 |
08/02/2022 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
08/02/2022 |
| HERNANDEZ, MICHELLE |
YF-42909 |
1 |
30.00 |
321175261 |
******3061 |
08/02/2022 |
| HERREN-WELDAY, KEITH |
YF-10896 |
1 |
104.19 |
121122676 |
********2051 |
08/02/2022 |
| JACKSON, KENAN |
YF-329530 |
1 |
82.65 |
121000358 |
********2885 |
08/02/2022 |
| JIMENEZ, JENNA |
YF-40859 |
1 |
39.00 |
031101279 |
********8909 |
08/02/2022 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
08/02/2022 |
| KRYZHKO, ALEX |
YF-98725 |
1 |
39.00 |
121000358 |
********4034 |
08/02/2022 |
| LABRADOR, MARTIN |
YF-40772 |
1 |
94.00 |
321379410 |
*******2319 |
08/02/2022 |
| LAWTON, DEVON |
YF-98980 |
1 |
49.00 |
121000358 |
********3429 |
08/02/2022 |
| LESLIE, BLAKE |
YF-555332 |
1 |
49.00 |
322271627 |
*****1918 |
08/02/2022 |
| LIBERATORE, CATHERINE |
YF-15466 |
1 |
39.00 |
121133416 |
******7444 |
08/02/2022 |
| LODZHANSKY, LILYA |
YF-30956 |
1 |
65.00 |
121042882 |
******0451 |
08/02/2022 |
| LOPEZ, ALEJANDRO |
YF-72100 |
1 |
39.00 |
121042882 |
******6689 |
08/02/2022 |
| LOPEZ, HANNAH |
YF-200035 |
1 |
69.00 |
321175261 |
******7451 |
08/02/2022 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
70.00 |
121000358 |
******1899 |
08/02/2022 |
| LY, AMANDA |
YF-47429 |
1 |
30.00 |
121042882 |
******8101 |
08/02/2022 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
08/02/2022 |
| MADRIGAL, JACQUELINE |
YF-39856 |
1 |
39.00 |
121000358 |
********0156 |
08/02/2022 |
| MARKHAM, DONOVAN |
YF-40832 |
1 |
39.00 |
121122676 |
********1025 |
08/02/2022 |
| MARQUEZ, JENNIE |
YF-00099 |
1 |
39.00 |
121122676 |
********1734 |
08/02/2022 |
| MAXEY, DYLAN L |
YF-47331 |
1 |
82.88 |
314074269 |
******6935 |
08/02/2022 |
| MAXWELL, TIERRA |
YF-WEB952822 |
1 |
49.00 |
321175261 |
******9321 |
08/02/2022 |
| MCKEITH, SOPHIE |
YF-WEB675312 |
1 |
39.00 |
121122676 |
********9293 |
08/02/2022 |
| MENDOZA, REBECCA |
YF-47667 |
1 |
35.00 |
322271627 |
*****7858 |
08/02/2022 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
08/02/2022 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
08/02/2022 |
| MIZZEN, TROY |
YF-40869 |
1 |
65.00 |
314074269 |
*****9365 |
08/02/2022 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
49.00 |
121042882 |
******6182 |
08/02/2022 |
| MOORE, SARAH |
YF-16242 |
1 |
45.00 |
121000358 |
********1476 |
08/02/2022 |
| MORALES, BOB |
YF-66782 |
1 |
39.00 |
323371076 |
*****5685 |
08/02/2022 |
| MORALES, RODDY |
YF-47359 |
1 |
35.00 |
121140218 |
******1670 |
08/02/2022 |
| NAUMENKO, ANNA |
YF-74261 |
1 |
39.00 |
322271627 |
*****1160 |
08/02/2022 |
| NGUYEN, LYN |
YF-200109 |
1 |
35.00 |
321175261 |
****3443 |
08/02/2022 |
| ORTEGA, GERARDO |
YF-WEB755261 |
1 |
49.00 |
322271627 |
*****8551 |
08/02/2022 |
| ORTIZ, ROSA |
YF-28078 |
1 |
39.00 |
121000358 |
********7460 |
08/02/2022 |
| PARTIDA, KATRINA |
YF-27100 |
1 |
30.00 |
121042882 |
******3516 |
08/02/2022 |
| PAZ, EDUARDO |
YF-85749 |
1 |
39.00 |
322271627 |
*****9811 |
08/02/2022 |
| PAZ, JOHNATHAN |
YF-85709 |
1 |
39.00 |
322271627 |
*****9811 |
08/02/2022 |
| PEREZ, EFRAIN |
YF-566798 |
1 |
49.00 |
321175261 |
****1953 |
08/02/2022 |
| PIERCE, ASHTON |
YF-29302 |
1 |
74.00 |
322271627 |
*****5060 |
08/02/2022 |
| POPAL, AMIDULLH |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
08/02/2022 |
| POWELL, MARQUES |
YF-27183 |
1 |
35.00 |
053000219 |
*********5860 |
08/02/2022 |
| PROKOFYEV, ELI |
YF-19778 |
1 |
30.00 |
122235821 |
********7158 |
08/02/2022 |
| PUCCINELLI, JOE |
YF-44159 |
1 |
49.00 |
121042882 |
******4249 |
08/02/2022 |
| RABINO, JAMELA |
YF-39493 |
1 |
35.00 |
121000358 |
********5357 |
08/02/2022 |
| RAMIREZ, RUBEN |
YF-31530 |
1 |
39.00 |
322271627 |
*****9335 |
08/02/2022 |
| RAMOS, ALEXIA |
YF-39393 |
1 |
30.00 |
121122676 |
********8424 |
08/02/2022 |
| RAMOS, JENNIFER |
YF-02928 |
1 |
49.00 |
121042882 |
******4776 |
08/02/2022 |
| RAMOS, MIGUEL |
YF-40934 |
1 |
74.00 |
121000358 |
********8795 |
08/02/2022 |
| REVONER, LATESHIA |
YF-31104 |
1 |
30.00 |
321173742 |
*******8390 |
08/02/2022 |
| RIJOVA, LIZA |
YF-200147 |
1 |
49.00 |
322271627 |
*****8667 |
08/02/2022 |
| RODRIGUEZ, KOLLEEN |
YF-15498 |
1 |
39.00 |
321175261 |
******6996 |
08/02/2022 |
| RODRIGUEZ, MARK |
YF-40669 |
1 |
30.00 |
321175261 |
******6996 |
08/02/2022 |
| RODRIQUEZ, ISAAC |
YF-00321 |
1 |
39.00 |
121137522 |
******8116 |
08/02/2022 |
| ROONEY, MIKE |
YF-77590 |
1 |
39.00 |
121042882 |
******8268 |
08/02/2022 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
08/02/2022 |
| SAHAF, NABI |
YF-44433 |
1 |
143.00 |
121000358 |
********9808 |
08/02/2022 |
| SANDOVAL, JOSHUA |
YF-85057 |
1 |
49.00 |
321175261 |
******9530 |
08/02/2022 |
| SANTIAGO, ERICK |
YF-40584 |
1 |
49.00 |
063100277 |
********2035 |
08/02/2022 |
| SCROFANI, JOHN |
YF-3345 |
1 |
30.00 |
121000358 |
******4529 |
08/02/2022 |
| SHERMAN, LAURA |
YF-40099 |
1 |
35.00 |
321173742 |
**********0398 |
08/02/2022 |
| SHUEY, CONOR |
YF-99912 |
1 |
49.00 |
107002312 |
********9774 |
08/02/2022 |
| SINGH, HARJAP |
YF-333454 |
1 |
39.00 |
321173742 |
**********5769 |
08/02/2022 |
| SINGH, YADVIR |
YF-WEB286516 |
1 |
49.00 |
322271627 |
*****6645 |
08/02/2022 |
| SQUIRES, KRISTA |
YF-WEB165241 |
1 |
49.00 |
121000358 |
********6002 |
08/02/2022 |
| STEWART, LIL |
YF-6533 |
1 |
60.00 |
121181743 |
*******3397 |
08/02/2022 |
| STINSON, KIRK |
YF-7181 |
1 |
139.00 |
321175261 |
***7391 |
08/02/2022 |
| THOMAS, JAMAL |
YF-65334 |
1 |
49.00 |
321175261 |
****6936 |
08/02/2022 |
| URIARTE, ALDENJOHN |
YF-47197 |
1 |
30.00 |
121181743 |
*******8651 |
08/02/2022 |
| VASQUEZ, ANGELO |
YF-39950 |
1 |
30.00 |
322271627 |
*****2862 |
08/02/2022 |
| VASQUEZ, SAMANTHA |
YF-6783 |
1 |
65.00 |
121042882 |
******5364 |
08/02/2022 |
| VERA, JESSE |
YF-29338 |
1 |
39.00 |
322271627 |
*****6736 |
08/02/2022 |
| VIANA, LISSETTE |
YF-200064 |
1 |
39.00 |
121042882 |
******7847 |
08/02/2022 |
| VILLA, ANTHONY |
YF-27036 |
1 |
49.00 |
322271627 |
*****6108 |
08/02/2022 |
| WATKINS, DAVID |
YF-85959 |
1 |
35.00 |
322271627 |
*****1823 |
08/02/2022 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
39.00 |
322271627 |
*****2428 |
08/02/2022 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
08/02/2022 |
| WHITE, SHAUN |
YF-45719 |
1 |
30.00 |
321175261 |
**0761 |
08/02/2022 |
| WILCOX, SAM R |
YF-200072 |
1 |
45.00 |
324173626 |
*****4498 |
08/02/2022 |
| YANG, YING |
YF-200430 |
1 |
95.73 |
121042882 |
******3958 |
08/02/2022 |
| ZARATE, BLANCA |
YF-47041 |
1 |
35.00 |
321175261 |
******6874 |
08/02/2022 |
| ZDANEVICH, TIMOFEY |
YF-WEB316780 |
1 |
39.00 |
121000358 |
********2798 |
08/02/2022 |
| |
Count: 121 |
Total: |
6371.37 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|