Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALFONSO, ESTHER |
B8-001324 |
1 |
60.00 |
321171184 |
********0352 |
05/03/2010 |
| AN-MIANTON, DAHSING |
B8-001666 |
1 |
80.00 |
121042882 |
******7447 |
05/03/2010 |
| ANGULO, EDLYN |
B8-001651 |
1 |
80.00 |
121000358 |
******7456 |
05/03/2010 |
| ARVOLD, NANCY |
B8-001255 |
1 |
50.00 |
321171773 |
****7051 |
05/03/2010 |
| AVILA, IZAAC |
B8-001626 |
1 |
100.00 |
321174851 |
*****7800 |
05/03/2010 |
| AYERS, VALERIE |
B8-001290 |
1 |
60.00 |
321176260 |
*****3021 |
05/03/2010 |
| BADOPALIA, ANIRUDH |
B8-001658 |
1 |
70.00 |
121042882 |
******4942 |
05/03/2010 |
| BAUTISTA, ABBIE |
B8-001646 |
1 |
90.00 |
321176833 |
******0989 |
05/03/2010 |
| BORN, KATHLEEN KATHY |
B8-001062 |
1 |
60.00 |
121042882 |
******7676 |
05/03/2010 |
| CARBAJAL, GABRIELA |
B8-001108A |
1 |
50.00 |
321171731 |
********0916 |
05/03/2010 |
| CASTRO, ROSA |
B8-001548 |
1 |
155.00 |
121042882 |
******9691 |
05/03/2010 |
| CAVIGLIA, GIANNA |
B8-001667 |
1 |
100.00 |
121000358 |
******1724 |
05/03/2010 |
| CUMMING, CAMERON |
B8-001020 |
1 |
80.00 |
121042882 |
******4250 |
05/03/2010 |
| DAVIS, MARIE |
B8-001538 |
1 |
60.00 |
321174851 |
****5781 |
05/03/2010 |
| DIAZ, NAZARETH |
B8-001432 |
1 |
110.00 |
121042882 |
******6051 |
05/03/2010 |
| DVORKIN, SOPHIE |
B8-001634 |
1 |
100.00 |
321076470 |
**********7910 |
05/03/2010 |
| FIERRO, GANNA |
B8-TP1061 |
1 |
185.00 |
121042882 |
******8257 |
05/03/2010 |
| FITZGERALD, ANNA |
B8-001407 |
1 |
60.00 |
122000496 |
******0477 |
05/03/2010 |
| GARZA, ADRIANA_ |
B8-001600 |
1 |
90.00 |
322271627 |
******0888 |
05/03/2010 |
| GENDOTTI, AMY |
B8-001334 |
1 |
80.00 |
121042882 |
******6039 |
05/03/2010 |
| GONZALEZ, JACKY |
B8-001583 |
1 |
80.00 |
121000358 |
******3259 |
05/03/2010 |
| GUERRERO, CANDY |
B8-001413 |
1 |
70.00 |
121000358 |
******9048 |
05/03/2010 |
| HERNANDEZ, ALYSABETH |
B8-001588 |
1 |
180.00 |
121000358 |
******1732 |
05/03/2010 |
| HOBART, JASON |
B8-001543 |
1 |
70.00 |
121042882 |
******3323 |
05/03/2010 |
| KIBBE, CYNTHIA |
B8-001002 |
1 |
70.00 |
121042882 |
******2678 |
05/03/2010 |
| LABUCAY, ELVIN |
B8-001354 |
1 |
50.00 |
121042882 |
******0907 |
05/03/2010 |
| MARIN, VALERY |
B8-TP1063 |
1 |
120.00 |
121000358 |
******6038 |
05/03/2010 |
| NOVITSKI, NINA |
B8-001303 |
1 |
80.00 |
121000358 |
******7347 |
05/03/2010 |
| PARADAN, JARID |
B8-001692 |
1 |
60.00 |
122000247 |
******7892 |
05/03/2010 |
| PERSONETTE, SAMANTHA |
B8-001426 |
1 |
70.00 |
121042882 |
******9268 |
05/03/2010 |
| RODRIGUEZ, MARIA |
B8-001467E |
1 |
50.00 |
121000358 |
******9673 |
05/03/2010 |
| RODRIGUEZ, NATALIE |
B8-001618 |
1 |
80.00 |
121000358 |
******4478 |
05/03/2010 |
| SERRANO, NORMA |
B8-001559 |
1 |
60.00 |
121000358 |
******0987 |
05/03/2010 |
| SIMMONS, SUSAN |
B8-001052 |
1 |
80.00 |
121000358 |
******2464 |
05/03/2010 |
| STILLMAKER, LAURIE |
B8-001484 |
1 |
60.00 |
121042882 |
*****6725 |
05/03/2010 |
| VELA, DIANNE |
B8-001662 |
1 |
100.00 |
322271627 |
******5787 |
05/03/2010 |
| WELDS, MICHELLE |
B8-001673 |
1 |
60.00 |
321174851 |
*****5806 |
05/03/2010 |
| ZIELINSKI, LINDA |
B8-001158 |
1 |
60.00 |
121000358 |
******5651 |
05/03/2010 |
| |
Count: 38 |
Total: |
3120.00 |
|
|
|