09/15/2010
16:00:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALIAGA, ELVA J7-20001747 9 24.00 121042882 ******9415 09/16/2010
ALLRED, MARY J7-20001571 9 24.00 122235821 ********0604 09/16/2010
AMPUDIA, MARIA J7-20000706 8 24.00 121042882 ******2636 09/16/2010
ANDERSON, SHARI J7-20001424 7 24.00 322282001 ********2727 09/16/2010
AUDISS, JANICE J7-20001266 7 24.00 322271627 ******3833 09/16/2010
BALSBAUGH, MELODIE J7-20001267 8 24.00 322275610 ******5683 09/16/2010
BARRON, MORIA J7-20000572 8 24.00 322271627 *****7646 09/16/2010
BOEHM, CHARLIE J7-20001170 8 24.00 121042882 ******2365 09/16/2010
BORRELLI, DANA J7-20001724 8 24.00 322275429 ******8410 09/16/2010
BUDROW, SUSAN J7-20001174 8 24.00 122238200 *****6724 09/16/2010
CARDENAS, ARLENE J7-20001245 8 24.00 322282001 ********0754 09/16/2010
CARRASCO, ELAINE J7-20000653 9 24.00 122000496 ******6847 09/16/2010
DAVIS, GRACE J7-20001703 8 24.00 322275607 ********3980 09/16/2010
DELLACIOPPA, KARA J7-20001402 9 24.00 121042882 ******4744 09/16/2010
DRAEGER, CARLIE J7-20001518 9 24.00 322271083 ******4646 09/16/2010
DUNN, JULIE J7-20001905 8 24.00 121042882 ******3512 09/16/2010
ENDER, PATRICE J7-20001449 8 24.00 122201198 ****4454 09/16/2010
ERACA, JEAN J7-20000346 7 24.00 121042882 ******1652 09/16/2010
FARMER, KATHRYN"NICOLE" J7-20001220 8 24.00 122000496 ******4298 09/16/2010
FAUS, DAWN J7-20000707 8 24.00 121122676 ********7465 09/16/2010
GABRIEL, MAXINE J7-20001797 7 24.00 122003396 ******0436 09/16/2010
GARCIA, BRISSA J7-20000916 8 24.00 322282001 ********6707 09/16/2010
GONZALES, ALICIA J7-20000643 8 24.00 322273984 *****5107 09/16/2010
GONZALEZ, MARIA J7-20000315 8 24.00 322271724 ******1305 09/16/2010
HAILEY, DEBRA J7-20001211 7 24.00 322271083 ******5680 09/16/2010
HASEGAWA, CHERYL J7-20001643 7 24.00 121042882 ******1313 09/16/2010
HODGES, DANIELLE J7-20001217 7 24.00 122235821 ********7125 09/16/2010
HOLZHUTER, SUSAN J7-20000351 8 24.00 121042882 ******2014 09/16/2010
HOMSI, NADIA J7-20001151 8 24.00 121042882 ******1390 09/16/2010
HOYLE, SANDY J7-20001553 8 24.00 322271083 ******4347 09/16/2010
HYUN, YOUNG J7-20001399 7 24.00 122041646 ******3767 09/16/2010
IASPARRO, DENISE J7-20001187 9 24.00 322271627 ******4775 09/16/2010
IASPARRO, DENISE 4 KACEE J7-20001188 9 24.00 322271627 ******4775 09/16/2010
KIM, MICHELLE J7-20001256 8 24.00 322271627 ******5032 09/16/2010
KUZMICKI, LILIANA J7-20001646 7 24.00 322278073 **********5143 09/16/2010
LAKIN, DAWN J7-20000668 9 24.00 322275636 **********4660 09/16/2010
LARSON, LIDIA J7-20001297 9 24.00 322282001 *********5794 09/16/2010
LIN, ELEANOR J7-20001017 7 24.00 322275746 *******3698 09/16/2010
LINDAHL, EMILY J7-20001517 8 24.00 122000661 ******2379 09/16/2010
MAGES, SUELLEN J7-20001425 8 24.00 121042882 ******4009 09/16/2010
MATRANGA, MARY J7-20001295 9 24.00 121042882 ******9811 09/16/2010
MCCUTCHEON, STEPHANIE J7-20001379 9 24.00 322282580 ****3385 09/16/2010
MIGUEL, GRACE J7-20001770 9 24.00 122000661 ******4382 09/16/2010
MORRIS, JANISS AUDISS 4 J7-20001651 7 24.00 322271627 ******3833 09/16/2010
MURPHY, VALERIE J7-20001440 8 24.00 122239869 ******1607 09/16/2010
OLSON, CHRIS J7-20000512 8 24.00 121042882 ******0697 09/16/2010
O`DONNELL, JOAN J7-20001258 8 24.00 122000661 ******0031 09/16/2010
PARASKA, JENIFER J7-20001394 9 24.00 322271627 ******9013 09/16/2010
PARK, HAY JIN J7-20001441 8 24.00 322271627 ******2222 09/16/2010
PARKE, MELODY J7-20000416 8 24.00 071993162 *****9980 09/16/2010
PETERS, LAURIE J7-20000466 9 24.00 323380821 ******5109 09/16/2010
POPOFF, TANYA J7-20000702 9 24.00 122000661 ******0468 09/16/2010
RICO, ARTEMISA J7-20001718 8 24.00 122000496 ******8598 09/16/2010
RITTER, PAULINA J7-20001451 8 24.00 322271627 ******0596 09/16/2010
ROBERTS, JENNIFER J7-20001203 9 24.00 122000661 ******6821 09/16/2010
ROMERO, SUSANA J7-20001599 9 24.00 122000661 ******8320 09/16/2010
SANCHEZ, NATASHA J7-20001731 8 24.00 122000661 ******6467 09/16/2010
SHEMTOV, KARLA J7-20001752 3 24.00 322271627 ******7516 09/16/2010
STEIN, LORI J7-20000419 9 24.00 121042882 ******5131 09/16/2010
STEWART, TERI J7-20001423 8 24.00 122000661 ******5411 09/16/2010
TEH, MARIA J7-20000571 8 24.00 121042882 ******8761 09/16/2010
TESKE, MARGARET J7-20001654 7 24.00 322282001 ********1709 09/16/2010
VALDEZ, GRACE CARLA J7-20001325 9 24.00 322282001 ********0704 09/16/2010
WALKER, GINA 4 CHELSEA J7-20001543 8 24.00 322275607 ********2580 09/16/2010
WALKER, GINA 4 JORDAN J7-20001715 8 24.00 322275607 ********2580 09/16/2010
WON, SUN 4 NICOLE J7-20001798 7 24.00 121042882 ******0854 09/16/2010
  Count:  66 Total: 1584.00      



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