Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, LUCINDA |
K7-64243 |
1 |
40.00 |
322284698 |
******9019 |
05/04/2010 |
| ALEXANDER, MADGE |
K7-64515 |
1 |
40.00 |
122000661 |
******1098 |
05/04/2010 |
| ALFONSO, JUAN |
K7-64031 |
1 |
40.00 |
322271627 |
******8559 |
05/04/2010 |
| ALI, KHELID |
K7-63174 |
1 |
45.00 |
121000358 |
******0003 |
05/04/2010 |
| ANGELETTI, GENIE |
K7-92652 |
1 |
55.00 |
322271779 |
******0923 |
05/04/2010 |
| BANKS, KIYOMI |
K7-21576 |
1 |
39.95 |
322271627 |
******5472 |
05/04/2010 |
| BENAVIDEZ, GABRIEL |
K7-20388 |
1 |
40.00 |
322274158 |
**********0808 |
05/04/2010 |
| BJERRUM, RICH |
K7-97102 |
1 |
85.00 |
122000247 |
******3269 |
05/04/2010 |
| BOGHDADY, DEMIANA |
K7-95114 |
1 |
85.00 |
322271627 |
******8383 |
05/04/2010 |
| BOGHDADY, MARIANNE |
K7-63918 |
1 |
40.00 |
322271627 |
******8383 |
05/04/2010 |
| BROESKE, JERRY |
K7-64383 |
1 |
40.00 |
122000661 |
******0405 |
05/04/2010 |
| BROESKE, KAY PHYLLIS |
K7-64004 |
1 |
40.00 |
122000661 |
******0405 |
05/04/2010 |
| BRUCKNER, RICHARD |
K7-03858 |
1 |
55.00 |
322271779 |
******1659 |
05/04/2010 |
| CALDERA, ANTHONY |
K7-61338 |
1 |
55.00 |
322271627 |
******6774 |
05/04/2010 |
| CHA, MYUNG DO |
K7-60155 |
1 |
80.00 |
122000661 |
******6092 |
05/04/2010 |
| CHAN, CONNIE |
K7-62629 |
1 |
45.00 |
322271627 |
******6008 |
05/04/2010 |
| CHANG, PAY JIUAN |
K7-61345 |
1 |
40.00 |
322271627 |
******4700 |
05/04/2010 |
| CHEN, HSIN-WEN |
K7-61938 |
1 |
40.00 |
122034103 |
*****1369 |
05/04/2010 |
| CHEN, JULIE |
K7-61017 |
1 |
40.00 |
322070381 |
******1902 |
05/04/2010 |
| CHEN, MAY |
K7-21124 |
1 |
40.00 |
322070381 |
****9857 |
05/04/2010 |
| CHEN, PEARL |
K7-24420 |
1 |
40.00 |
322086142 |
****6623 |
05/04/2010 |
| CHEN, PING |
K7-22933 |
1 |
55.00 |
322273489 |
****9030 |
05/04/2010 |
| CHEN, STEPHAINE |
K7-62866 |
1 |
40.00 |
122242296 |
*****1228 |
05/04/2010 |
| CHEUNG, JANE |
K7-21127 |
1 |
40.00 |
122000661 |
******7617 |
05/04/2010 |
| CHO, YOUNG KYU |
K7-23100 |
1 |
85.00 |
122000247 |
******4403 |
05/04/2010 |
| CHOI, CHUNG YUN |
K7-64389 |
1 |
55.00 |
322271724 |
*******1720 |
05/04/2010 |
| CHOU, DEE |
K7-93621 |
1 |
155.00 |
322070381 |
****0557 |
05/04/2010 |
| CHOU, JESSICA |
K7-62831 |
1 |
45.00 |
322086142 |
****8798 |
05/04/2010 |
| CHU, SMANSA |
K7-64164 |
1 |
55.00 |
122242843 |
*****5376 |
05/04/2010 |
| COONEY, JANINE |
K7-21454 |
1 |
55.00 |
122000661 |
******4537 |
05/04/2010 |
| CRUZ, BRENDA |
K7-64007 |
1 |
45.00 |
322271627 |
******8865 |
05/04/2010 |
| CUADRA, ROBERT |
K7-62593 |
1 |
45.00 |
122000247 |
******9397 |
05/04/2010 |
| DANDRIA, THERESA |
K7-64151 |
1 |
55.00 |
122000661 |
******0260 |
05/04/2010 |
| DAVIDSON, ELIZABETH |
K7-64495 |
1 |
55.00 |
322271724 |
*******5803 |
05/04/2010 |
| DAVIS, EDGAR |
K7-23002 |
1 |
40.00 |
322271627 |
******3150 |
05/04/2010 |
| DE BETS, JOHN |
K7-97152 |
1 |
60.00 |
122000661 |
******2027 |
05/04/2010 |
| DEQUER, SHARON |
K7-23223 |
1 |
40.00 |
322277281 |
********6308 |
05/04/2010 |
| DEQUER, WAYNE |
K7-23224 |
1 |
40.00 |
322277281 |
********6308 |
05/04/2010 |
| DERAKSHAN, NIMA |
K7-21340 |
1 |
35.00 |
122000247 |
******7272 |
05/04/2010 |
| DION, ROBERT |
K7-92378 |
1 |
40.00 |
122000661 |
******3883 |
05/04/2010 |
| DOLLARD, KAREN |
K7-64027 |
1 |
55.00 |
122000247 |
******3508 |
05/04/2010 |
| DOMINGUEZ, LIANOR |
K7-64242 |
1 |
40.00 |
122000661 |
******0036 |
05/04/2010 |
| DOMINGUEZ, LUIS |
K7-20694 |
1 |
55.00 |
322271627 |
******0188 |
05/04/2010 |
| DOU, ULIA |
K7-21333 |
1 |
40.00 |
122242843 |
*****5560 |
05/04/2010 |
| DOUGHERTY, JOHN |
K7-98159 |
1 |
40.00 |
122000661 |
******2731 |
05/04/2010 |
| ESTEVES, GEORGE |
K7-62175 |
1 |
55.00 |
122000661 |
******1179 |
05/04/2010 |
| FURUKAWA, CECELIA |
K7-62400 |
1 |
30.00 |
322078464 |
******0109 |
05/04/2010 |
| FURUKAWA, LARRY |
K7-62637 |
1 |
30.00 |
322078464 |
******0109 |
05/04/2010 |
| GARDNER, CHERISE |
K7-64068 |
1 |
40.00 |
322271724 |
********4599 |
05/04/2010 |
| GARDNER, HUGH |
K7-64067 |
1 |
55.00 |
322271724 |
********4599 |
05/04/2010 |
| GOAY, LYDIA |
K7-63158 |
1 |
55.00 |
322271627 |
******2145 |
05/04/2010 |
| GOINS, GENE |
K7-09402 |
1 |
40.00 |
122234149 |
*****4774 |
05/04/2010 |
| GONG, JIAO GINA |
K7-22861 |
1 |
55.00 |
122000661 |
******1549 |
05/04/2010 |
| GRIM, DENISE |
K7-62963 |
1 |
30.00 |
322271627 |
******3062 |
05/04/2010 |
| HANG, QUOC TONY |
K7-61047 |
1 |
85.00 |
322271724 |
*******2823 |
05/04/2010 |
| HASTE, RON |
K7-90210 |
1 |
55.00 |
322077313 |
*********6108 |
05/04/2010 |
| HERNANDEZ, LOUIE |
K7-63833 |
1 |
40.00 |
322271724 |
******4598 |
05/04/2010 |
| HO, JUSTIN |
K7-64454 |
1 |
45.00 |
122034103 |
*****3497 |
05/04/2010 |
| HOFER, SCOTT |
K7-89126 |
1 |
125.00 |
122000661 |
******5310 |
05/04/2010 |
| HONG, LINDA |
K7-60126 |
1 |
40.00 |
322271724 |
******6376 |
05/04/2010 |
| HORAK, DAVID |
K7-22325 |
1 |
85.00 |
122000661 |
******3897 |
05/04/2010 |
| JAN, BECKY |
K7-61543 |
1 |
40.00 |
122000247 |
******3869 |
05/04/2010 |
| KAN, CHARLES |
K7-63164 |
1 |
29.95 |
322070381 |
****2010 |
05/04/2010 |
| KIM, SUN DON |
K7-63012 |
1 |
40.00 |
122000661 |
******1278 |
05/04/2010 |
| KOROMPIS, LINA |
K7-21389 |
1 |
40.00 |
322271627 |
******0218 |
05/04/2010 |
| KWONG, DANIEL |
K7-61224 |
1 |
85.00 |
121000358 |
******1677 |
05/04/2010 |
| LEE, CONNIE KWANG |
K7-24476 |
1 |
55.00 |
122041727 |
******3006 |
05/04/2010 |
| LEE, PEI CHEN |
K7-60530 |
1 |
40.00 |
122203950 |
****9436 |
05/04/2010 |
| LEWIS, CHERYLE |
K7-20315 |
1 |
40.00 |
322079353 |
*****3082 |
05/04/2010 |
| LI, JESSICA WEIJIA |
K7-60595 |
1 |
40.00 |
322070381 |
******5066 |
05/04/2010 |
| LIM, MARILYN |
K7-95241 |
1 |
55.00 |
122000247 |
******2724 |
05/04/2010 |
| LIN, KAO SHENG |
K7-21135 |
1 |
40.00 |
121042882 |
******1894 |
05/04/2010 |
| LIN, YUAN |
K7-63448 |
1 |
115.00 |
122000661 |
******4413 |
05/04/2010 |
| LIU, MING |
K7-22721 |
1 |
80.00 |
122000661 |
******1149 |
05/04/2010 |
| LO, TING |
K7-64372 |
1 |
45.00 |
322270275 |
******3686 |
05/04/2010 |
| LO, WAYNE |
K7-64156 |
1 |
45.00 |
322270275 |
******4611 |
05/04/2010 |
| LOPEZ, JOE |
K7-62784 |
1 |
45.00 |
122000661 |
******1203 |
05/04/2010 |
| LUCERO, LORRAINE |
K7-64314 |
1 |
40.00 |
322271627 |
******9747 |
05/04/2010 |
| LUGO, TONY |
K7-91183 |
1 |
55.00 |
122000247 |
******8280 |
05/04/2010 |
| MA, GRACE |
K7-62022 |
1 |
45.00 |
122000661 |
******1105 |
05/04/2010 |
| MAGALLANES, ESTEBAN |
K7-63915 |
1 |
55.00 |
322271627 |
******7118 |
05/04/2010 |
| MATHOG, PAM |
K7-98244 |
1 |
55.00 |
322271627 |
******2021 |
05/04/2010 |
| MC DAID, MATTHEW |
K7-63114 |
1 |
55.00 |
322282001 |
*****0476 |
05/04/2010 |
| MC FADDEN, TOM |
K7-96244 |
1 |
85.00 |
322271724 |
******7300 |
05/04/2010 |
| MCAVOY, TIM |
K7-60255 |
1 |
45.00 |
322284892 |
******3800 |
05/04/2010 |
| MCFALL, DEBBI |
K7-64061 |
1 |
40.00 |
322280854 |
***7803 |
05/04/2010 |
| MEDER, LAURIE |
K7-64365 |
1 |
30.00 |
122000661 |
******2799 |
05/04/2010 |
| MENG, DI |
K7-61963 |
1 |
55.00 |
322271627 |
******5899 |
05/04/2010 |
| MILLIKEN, RODNEY |
K7-01267 |
1 |
55.00 |
322284892 |
******7279 |
05/04/2010 |
| MIRELES, JUAN |
K7-62156 |
1 |
55.00 |
122000661 |
******0903 |
05/04/2010 |
| MITA, KOHICHI |
K7-20246 |
1 |
40.00 |
122000661 |
******1904 |
05/04/2010 |
| MITA, LINA |
K7-20247 |
1 |
40.00 |
122000661 |
******1904 |
05/04/2010 |
| OMENS, DINO |
K7-92642 |
1 |
55.00 |
122234149 |
*****1311 |
05/04/2010 |
| PAN, MIAO FANG |
K7-61716 |
1 |
40.00 |
122000661 |
******3771 |
05/04/2010 |
| PARK, JANE |
K7-94162 |
1 |
40.00 |
322271627 |
******3618 |
05/04/2010 |
| PARKER, JENNIFER |
K7-64366 |
1 |
20.00 |
122000661 |
******2799 |
05/04/2010 |
| PASCASIO, ZOSIMO |
K7-63153 |
1 |
55.00 |
322271627 |
******8250 |
05/04/2010 |
| PATUREL, DAVID |
K7-08929 |
1 |
40.00 |
322271627 |
******5347 |
05/04/2010 |
| PEREZ, EDWARD |
K7-63892 |
1 |
40.00 |
322076152 |
**********8681 |
05/04/2010 |
| PETERSEN, ROSS |
K7-63033 |
1 |
55.00 |
122000661 |
******3050 |
05/04/2010 |
| PICKREN CLAUSEN, ELOISE |
K7-95333 |
1 |
40.00 |
322271627 |
******0005 |
05/04/2010 |
| PROCTOR, CANDACE MAUREEN |
K7-63967 |
1 |
40.00 |
122000247 |
******4393 |
05/04/2010 |
| PROCTOR, MICHAEL |
K7-93126 |
1 |
100.00 |
122000247 |
******4393 |
05/04/2010 |
| PYLE, PATRICK |
K7-63812 |
1 |
55.00 |
122000661 |
******7676 |
05/04/2010 |
| RADDER, DOUGLASS |
K7-22556 |
1 |
40.00 |
122000661 |
******8367 |
05/04/2010 |
| REDON, RICHARD |
K7-63187 |
1 |
55.00 |
322271627 |
******2073 |
05/04/2010 |
| REICHENFELD, CURTIS |
K7-90016 |
1 |
55.00 |
122000661 |
******0295 |
05/04/2010 |
| RHEE, SANG MIN |
K7-63970 |
1 |
40.00 |
122000661 |
******2617 |
05/04/2010 |
| ROCHA, JOE |
K7-62428 |
1 |
30.00 |
322078464 |
*******2002 |
05/04/2010 |
| SALLINGER, JOSEPH |
K7-95154 |
1 |
80.00 |
122000661 |
******0785 |
05/04/2010 |
| SCHULHOF, RICHARD |
K7-64506 |
1 |
55.00 |
011000138 |
********5391 |
05/04/2010 |
| SETIODJOJO, MIASIH |
K7-23214 |
1 |
40.00 |
322271627 |
******2511 |
05/04/2010 |
| SHORT, DONALD |
K7-21083 |
1 |
40.00 |
322271724 |
******2526 |
05/04/2010 |
| SIMONE, JORDAN |
K7-61666 |
1 |
40.00 |
122000247 |
******0141 |
05/04/2010 |
| SMITH, JANA |
K7-63648 |
1 |
40.00 |
122000661 |
******1467 |
05/04/2010 |
| SMITH, NEIL |
K7-64137 |
1 |
55.00 |
122000247 |
******4847 |
05/04/2010 |
| SO, TERESA |
K7-60977 |
1 |
40.00 |
122000661 |
******0585 |
05/04/2010 |
| SPEARS, BOB |
K7-06174 |
1 |
65.00 |
322271627 |
******0201 |
05/04/2010 |
| STAHL, JIM |
K7-60335 |
1 |
65.00 |
122000661 |
******9820 |
05/04/2010 |
| STEPHENS, SONYA |
K7-22102 |
1 |
55.00 |
122000247 |
******0510 |
05/04/2010 |
| STEVENSON, TRACY |
K7-64363 |
1 |
75.00 |
322078383 |
*********3392 |
05/04/2010 |
| SYMINGTON, KENNETH |
K7-88475 |
1 |
40.00 |
122000661 |
******1080 |
05/04/2010 |
| TALBERT, GARY |
K7-91289 |
1 |
40.00 |
122000661 |
******3493 |
05/04/2010 |
| TAM, KAI LAN |
K7-62459 |
1 |
65.00 |
322070381 |
****9964 |
05/04/2010 |
| TANG, JESSICA |
K7-21960 |
1 |
40.00 |
122210406 |
****8849 |
05/04/2010 |
| THOMSEN, COLLEN |
K7-63004 |
1 |
39.95 |
122000661 |
******4933 |
05/04/2010 |
| THOMSEN, IAN |
K7-61966 |
1 |
40.00 |
122000661 |
******4933 |
05/04/2010 |
| TIAN, JIANHUI |
K7-61384 |
1 |
55.00 |
122000661 |
******1955 |
05/04/2010 |
| TOROSIAN, ANA |
K7-63105 |
1 |
94.95 |
322271627 |
******6019 |
05/04/2010 |
| TRLICA, JOHN |
K7-89343 |
1 |
40.00 |
122000247 |
******0226 |
05/04/2010 |
| TRUJILLO, SALVADOR |
K7-23816 |
1 |
95.00 |
321175261 |
******1882 |
05/04/2010 |
| TRYPUCKO, LIDIA |
K7-61760 |
1 |
40.00 |
322271627 |
******1327 |
05/04/2010 |
| TSAI, JYH-SHONG |
K7-60108 |
1 |
40.00 |
322086142 |
****0186 |
05/04/2010 |
| TSAI, ROSY |
K7-96306 |
1 |
145.00 |
122203950 |
****5228 |
05/04/2010 |
| TUNG, WAYNE |
K7-62288 |
1 |
55.00 |
122000247 |
******3942 |
05/04/2010 |
| TUNG, YOSHIKO |
K7-62261 |
1 |
40.00 |
122000247 |
******3942 |
05/04/2010 |
| ULINKSKI, KATHLEEN |
K7-63314 |
1 |
65.00 |
122000247 |
******3884 |
05/04/2010 |
| VASQUEZ, OLGA |
K7-63672 |
1 |
40.00 |
322271627 |
******9030 |
05/04/2010 |
| VERGARA, GIGI |
K7-63603 |
1 |
40.00 |
322271627 |
******7842 |
05/04/2010 |
| VUDHINANT, NANTA |
K7-61164 |
1 |
85.00 |
322271627 |
******1572 |
05/04/2010 |
| WANG, NANCY |
K7-60186 |
1 |
40.00 |
122000661 |
******8820 |
05/04/2010 |
| WANG, RUBY |
K7-97172 |
1 |
55.00 |
322271724 |
******5636 |
05/04/2010 |
| WANG, STEVE |
K7-99082 |
1 |
55.00 |
322271724 |
******0999 |
05/04/2010 |
| WONKCHINDA, INTIRA |
K7-20428 |
1 |
55.00 |
122000661 |
******3327 |
05/04/2010 |
| WORTHEN, SUSAN |
K7-90691 |
1 |
55.00 |
322271627 |
******2949 |
05/04/2010 |
| WU, JANE |
K7-21081 |
1 |
40.00 |
322271627 |
******0921 |
05/04/2010 |
| WU, QUN |
K7-61541 |
1 |
40.00 |
122000661 |
******6425 |
05/04/2010 |
| XIE, QIAO LING SUSA |
K7-62583 |
1 |
40.00 |
322271627 |
******1078 |
05/04/2010 |
| YAN, MICHAEL |
K7-20816 |
1 |
45.00 |
122000661 |
******1264 |
05/04/2010 |
| YANG, JIM |
K7-96057 |
1 |
40.00 |
322271724 |
******8760 |
05/04/2010 |
| YOUNG, PHILLIP D |
K7-63101 |
1 |
55.00 |
322271627 |
******9699 |
05/04/2010 |
| YUAN, LUCY YANG |
K7-64423 |
1 |
55.00 |
322070381 |
****1056 |
05/04/2010 |
| ZHANG, JASON |
K7-21514 |
1 |
45.00 |
322270275 |
******4611 |
05/04/2010 |
| ZONG, GINNY |
K7-62607 |
1 |
39.95 |
122000661 |
******6714 |
05/04/2010 |
| |
Count: 154 |
Total: |
7954.75 |
|
|
|