Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHADZADEH, KATHARINA FELDM |
L0-15112801 |
1 |
39.00 |
322271627 |
******8736 |
05/03/2010 |
| ALCARAZ, SHARYN |
L0-15106195 |
1 |
25.00 |
121000358 |
******4492 |
05/03/2010 |
| AMAYA, DIANA |
L0-15106934 |
1 |
35.00 |
322078422 |
*******2547 |
05/03/2010 |
| AMINY, NADIA |
L0-15601232 |
1 |
25.00 |
322271627 |
******8900 |
05/03/2010 |
| ANTONIELLO, MIA |
L0-15104191 |
1 |
35.00 |
322271724 |
********3510 |
05/03/2010 |
| APPLEBAUM, AMY |
L0-15108020 |
1 |
26.00 |
121042882 |
******3457 |
05/03/2010 |
| ARGUETA, SONIA |
L0-4819037 |
1 |
25.00 |
322271627 |
******7094 |
05/03/2010 |
| ATKINSON, MICHELLE |
L0-15110450 |
1 |
39.00 |
322271724 |
********4369 |
05/03/2010 |
| ATTALLA, AUGUST |
L0-15105721 |
1 |
16.00 |
322271627 |
******0138 |
05/03/2010 |
| BAHENA, YVETTE |
L0-15600656 |
1 |
34.00 |
322078422 |
*******4042 |
05/03/2010 |
| BAKER, LINDA |
L0-15104894 |
1 |
25.00 |
322271627 |
******4551 |
05/03/2010 |
| BALBER, ILEAN |
L0-5110073 |
1 |
23.00 |
121000358 |
******4872 |
05/03/2010 |
| BANALES, DARLENE |
L0-15112581 |
1 |
26.00 |
122000661 |
*******1556 |
05/03/2010 |
| BANKS, YVETTE |
L0-15112864 |
1 |
40.00 |
322271627 |
******7469 |
05/03/2010 |
| BARRAGAN, CYNTHIA |
L0-15109097 |
1 |
39.00 |
322271627 |
******1382 |
05/03/2010 |
| BELSCHNER,DEBRA, BELSCHNER,S FOR |
L0-15107529 |
1 |
36.00 |
122016066 |
*****0025 |
05/03/2010 |
| BERMAN,JESSICA, DEBRA 4 |
L0-15106063 |
1 |
23.00 |
322271627 |
******3143 |
05/03/2010 |
| BERTRAND, COLLETTE |
L0-5016178 |
1 |
29.00 |
321070007 |
******4950 |
05/03/2010 |
| BORNHAUSER, JEAN |
L0-15109524 |
1 |
35.00 |
322271627 |
******3918 |
05/03/2010 |
| BRENNAN, BETTY |
L0-15105368 |
1 |
31.00 |
322274158 |
**********4804 |
05/03/2010 |
| BROWN, TERI |
L0-5296839 |
1 |
32.00 |
121000358 |
******0764 |
05/03/2010 |
| CAMACHO, MARI |
L0-15110677 |
1 |
31.00 |
124002971 |
******1195 |
05/03/2010 |
| CAMPEA, JUDY |
L0-15111410 |
1 |
39.00 |
322271627 |
******9768 |
05/03/2010 |
| CHANG, KRISTIN |
L0-15800207 |
1 |
99.00 |
322271627 |
******7324 |
05/03/2010 |
| CLARKE, DOLORES |
L0-5022368 |
1 |
29.00 |
121000358 |
******1431 |
05/03/2010 |
| CLARKE, JANET |
L0-15106597 |
1 |
35.00 |
122000247 |
******0874 |
05/03/2010 |
| CORBETT, JOYCELYN |
L0-15112683 |
1 |
44.00 |
122000661 |
******4177 |
05/03/2010 |
| CORDOVA, VANGIE |
L0-15108468 |
1 |
39.00 |
122000661 |
******4906 |
05/03/2010 |
| CRAWFORD, KATHLEEN |
L0-15111114 |
1 |
25.00 |
122000661 |
******9677 |
05/03/2010 |
| CRUZ, LUCIA (LUCY) |
L0-15108036 |
1 |
29.00 |
121042882 |
******2131 |
05/03/2010 |
| DAS, SIMAR KAUR 4 NE |
L0-15111592 |
1 |
33.00 |
122000247 |
******4016 |
05/03/2010 |
| DE LA ROCA, POLLY |
L0-15110971 |
1 |
39.00 |
121042882 |
******1389 |
05/03/2010 |
| DEJOY, PAMELA |
L0-5048006 |
1 |
20.00 |
322271724 |
********1456 |
05/03/2010 |
| DELWARTE, TAMMY |
L0-15109577 |
1 |
35.00 |
322280304 |
**********0025 |
05/03/2010 |
| DIAZ, TAMMY |
L0-15112596 |
1 |
36.00 |
322274462 |
******0014 |
05/03/2010 |
| DURAZO, ALICE ZUNIGA 4 |
L0-15112869 |
1 |
36.00 |
322271627 |
******9429 |
05/03/2010 |
| DUZARYAN, LUCY |
L0-15111253 |
1 |
20.00 |
322271627 |
******7816 |
05/03/2010 |
| ESPINOSA, MARYLINDA |
L0-15104073 |
1 |
39.00 |
122000661 |
******9033 |
05/03/2010 |
| FABREGAS, RETZEL |
L0-15800110 |
1 |
88.00 |
322271627 |
******6481 |
05/03/2010 |
| FELDMAN, KATHARINA 4 LAU |
L0-15112540 |
1 |
39.00 |
322271627 |
******8736 |
05/03/2010 |
| FIGUEROA, EVELYN |
L0-15102619 |
1 |
25.00 |
322078464 |
*******1003 |
05/03/2010 |
| FORSTER, STEPHANIE |
L0-15600855 |
1 |
33.00 |
322274116 |
*******6810 |
05/03/2010 |
| FRAZIER, KENNA, SUSAN FOR |
L0-15111645 |
1 |
27.00 |
322271627 |
********21-0 |
05/03/2010 |
| GAGE, TAWNY |
L0-15110744 |
1 |
39.00 |
322283990 |
******9084 |
05/03/2010 |
| GAGNIER, JASMINE |
L0-15110716 |
1 |
16.00 |
322271627 |
******5402 |
05/03/2010 |
| GALLARDO, JULIET |
L0-15600193 |
1 |
36.00 |
122000661 |
******9812 |
05/03/2010 |
| GARCIA, TRACY |
L0-15108460 |
1 |
40.00 |
322271627 |
******6459 |
05/03/2010 |
| GEYER, CHRISTINE |
L0-15110189 |
1 |
44.00 |
122000661 |
******0052 |
05/03/2010 |
| GO, MELISSA |
L0-15104691 |
1 |
31.00 |
322271627 |
******3508 |
05/03/2010 |
| GOLOB, KAREN |
L0-15102058 |
1 |
35.00 |
322271724 |
*******1363 |
05/03/2010 |
| GOMEZ, ROSALIA |
L0-15109372 |
1 |
34.00 |
322079133 |
*********6309 |
05/03/2010 |
| GONZALEZ, MARIA |
L0-15600650 |
1 |
20.00 |
322271779 |
******8288 |
05/03/2010 |
| GOTTLIEB, KAREN |
L0-15106776 |
1 |
25.00 |
322284892 |
******5577 |
05/03/2010 |
| GRAJYAN, ARMINE |
L0-15105841 |
1 |
31.00 |
322271627 |
******3133 |
05/03/2010 |
| GRIMES-SHORE, CHRISTINE |
L0-15111091 |
1 |
44.00 |
322278183 |
********0108 |
05/03/2010 |
| GRUNDY, ERIN |
L0-15111505 |
1 |
44.00 |
322271627 |
******4362 |
05/03/2010 |
| GULLICKSON, KATHRYN |
L0-15105923 |
1 |
24.00 |
322271627 |
******6101 |
05/03/2010 |
| GUTIERREZ, TOBY |
L0-15106269 |
1 |
39.00 |
322271627 |
******8345 |
05/03/2010 |
| HART, CLAUDIA |
L0-15110626 |
1 |
39.00 |
122000661 |
******4599 |
05/03/2010 |
| HARTUNG, DEBBIE |
L0-5048165 |
1 |
20.00 |
121000358 |
******9569 |
05/03/2010 |
| HASAN, FARAH |
L0-15107725 |
1 |
35.00 |
122000247 |
******4838 |
05/03/2010 |
| HECHTER, ROBERTA |
L0-4471135 |
1 |
24.00 |
121042882 |
******0950 |
05/03/2010 |
| HENDERSON, MARGARITA |
L0-15600732 |
1 |
25.00 |
322271724 |
*******5875 |
05/03/2010 |
| HOROWITZ, EILEEN |
L0-15110516 |
1 |
39.00 |
322271627 |
******5411 |
05/03/2010 |
| HUSAIN, AATEKA |
L0-15107764 |
1 |
35.00 |
122000247 |
******5363 |
05/03/2010 |
| IDIAQUEZ, VICKIE |
L0-5133738 |
1 |
32.00 |
121042882 |
******0649 |
05/03/2010 |
| INCERPI, KATHY 4 LAUREN |
L0-15109860 |
1 |
33.00 |
122000661 |
******8666 |
05/03/2010 |
| JARA, GUADALUPE |
L0-15600130 |
1 |
35.00 |
122000661 |
******1474 |
05/03/2010 |
| JEONG, ANN |
L0-15109519 |
1 |
29.00 |
322271627 |
******4470 |
05/03/2010 |
| JUAREZ, PAULA |
L0-15111865 |
1 |
44.00 |
322271627 |
******3948 |
05/03/2010 |
| KELLY-BYRD, DENISE |
L0-15110002 |
1 |
39.00 |
322079353 |
*****4010 |
05/03/2010 |
| KENTON, KARA |
L0-15111409 |
1 |
33.00 |
322271627 |
******4831 |
05/03/2010 |
| KHALILI, RABIA MINA |
L0-15110988 |
1 |
44.00 |
122000661 |
******6408 |
05/03/2010 |
| KINDIG, KELLY |
L0-15108588 |
1 |
39.00 |
322271627 |
******1978 |
05/03/2010 |
| KINMAN, MARILYN |
L0-15109232 |
1 |
31.00 |
322271627 |
******8098 |
05/03/2010 |
| KIROKIAN, BERDJOUHIE MARY |
L0-15112927 |
1 |
33.00 |
322271627 |
******0063 |
05/03/2010 |
| KLEIN, KATHLEEN "KATE" |
L0-15112531 |
1 |
36.00 |
322271627 |
******4921 |
05/03/2010 |
| KROSNEY, KAREN GOTTLIEB |
L0-15112330 |
1 |
35.00 |
322284892 |
******5577 |
05/03/2010 |
| KUSHNIR, ROZA |
L0-15112196 |
1 |
63.00 |
122000661 |
******3562 |
05/03/2010 |
| LARIN, BELINDA |
L0-15102947 |
1 |
24.00 |
322271627 |
*************0076 |
05/03/2010 |
| LE, YENCHI |
L0-15108328 |
1 |
35.00 |
271992400 |
**********0614 |
05/03/2010 |
| LEGER, CYNTHIA |
L0-15108672 |
1 |
99.00 |
322278073 |
*********5008 |
05/03/2010 |
| LIBERTE, LOUISE |
L0-15108025 |
1 |
29.00 |
322271627 |
******9868 |
05/03/2010 |
| LIZARRAGA, ALETA |
L0-15101388 |
1 |
33.00 |
121042882 |
******5291 |
05/03/2010 |
| LIZARRAGA, ARLETA 4 NATALI |
L0-15105058 |
1 |
27.00 |
121042882 |
******5291 |
05/03/2010 |
| LOPEZ, BLANCA |
L0-15107923 |
1 |
28.00 |
322283220 |
*********4728 |
05/03/2010 |
| LOZANO, KARMINA |
L0-15110004 |
1 |
26.00 |
067006432 |
*********3651 |
05/03/2010 |
| MAGALLON-TAPIA, CANDY |
L0-15109576 |
1 |
35.00 |
322271627 |
******5429 |
05/03/2010 |
| MANCIA, ANGELA |
L0-4930385 |
1 |
25.00 |
121000358 |
******5954 |
05/03/2010 |
| MANDELL, ANGELA |
L0-5369112 |
1 |
30.00 |
121042882 |
******2750 |
05/03/2010 |
| MANIOS, SYLVIA |
L0-15300295 |
1 |
99.00 |
322271724 |
*******8891 |
05/03/2010 |
| MANN, GINGER |
L0-15300305 |
1 |
99.00 |
122000661 |
******9142 |
05/03/2010 |
| MARTINEZ, JUANY |
L0-15112831 |
1 |
44.00 |
322271627 |
******2225 |
05/03/2010 |
| MASSALHA, SOHAD |
L0-15107463 |
1 |
36.00 |
122000661 |
******0396 |
05/03/2010 |
| MATA, SUSAN |
L0-15110448 |
1 |
79.00 |
122000247 |
******8919 |
05/03/2010 |
| MAYFIELD, DORIS |
L0-15104094 |
1 |
35.00 |
122000661 |
******8159 |
05/03/2010 |
| MAYHALL, LINDA |
L0-15600654 |
1 |
29.00 |
322271627 |
********48-8 |
05/03/2010 |
| MCILWAIN, BARBARA 4 TALIA |
L0-15110003 |
1 |
39.00 |
122000661 |
******3832 |
05/03/2010 |
| MCINTYRE, HEIDI |
L0-15800043 |
1 |
85.00 |
322078464 |
*******8006 |
05/03/2010 |
| MENDEZ, LYNN |
L0-15112263 |
1 |
44.00 |
322280278 |
********0084 |
05/03/2010 |
| MEZA, MIRIAM |
L0-15108862 |
1 |
23.00 |
322271627 |
******2258 |
05/03/2010 |
| MICHAELS, JOYCE |
L0-15111081 |
1 |
48.00 |
322271627 |
******0561 |
05/03/2010 |
| MILKOVICH, PEGGY |
L0-15107599 |
1 |
25.00 |
322283505 |
******7090 |
05/03/2010 |
| MITCHELL, JUDY |
L0-15104614 |
1 |
37.00 |
122000247 |
******9846 |
05/03/2010 |
| MOLINA, EVELYN |
L0-5047297 |
1 |
20.00 |
121000358 |
******2219 |
05/03/2010 |
| MOON, TIFFANY |
L0-15110302 |
1 |
44.00 |
122000661 |
******9317 |
05/03/2010 |
| MOORE, STEPHANIE |
L0-15111496 |
1 |
48.00 |
122000661 |
******9394 |
05/03/2010 |
| MORTENSEN, SYLVIA |
L0-15112708 |
1 |
36.00 |
121042882 |
******3189 |
05/03/2010 |
| MORTENSEN, SYLVIA 4 KIMBER |
L0-15112859 |
1 |
39.00 |
121042882 |
******3189 |
05/03/2010 |
| MULKEY, GINA |
L0-15103818 |
1 |
35.00 |
322271627 |
******1127 |
05/03/2010 |
| MUNOZ, SUSANA |
L0-15104837 |
1 |
38.00 |
122000661 |
******3645 |
05/03/2010 |
| NATHAN,MELANIE, WALKER.LISA FOR |
L0-15106966 |
1 |
35.00 |
322271724 |
******2381 |
05/03/2010 |
| NELSON, SANDY |
L0-15111856 |
1 |
42.00 |
122221686 |
*****2355 |
05/03/2010 |
| OBRIEN, CHRISTINA |
L0-15110166 |
1 |
44.00 |
322271627 |
******6846 |
05/03/2010 |
| OTT, KATHY |
L0-15112493 |
1 |
36.00 |
322078422 |
*****8217 |
05/03/2010 |
| PALMA, KATHLEEN |
L0-15111176 |
1 |
32.00 |
122000661 |
******3931 |
05/03/2010 |
| PANCHO, GERALDINE |
L0-15110758 |
1 |
44.00 |
121042882 |
******8038 |
05/03/2010 |
| PAOLINI, REGINA |
L0-15103784 |
1 |
38.00 |
122000661 |
*******8485 |
05/03/2010 |
| PARADA, KAREN |
L0-15112925 |
1 |
36.00 |
322271627 |
******3194 |
05/03/2010 |
| PASANO, CARMEN |
L0-15110518 |
1 |
39.00 |
122000661 |
******0559 |
05/03/2010 |
| PASHINIAN, JEANETTE |
L0-15108242 |
1 |
29.00 |
322271627 |
******1922 |
05/03/2010 |
| PAUL, BONITA |
L0-15300306 |
1 |
134.00 |
122000661 |
*******3451 |
05/03/2010 |
| PEKRUL, DOLORES |
L0-15300207 |
1 |
109.00 |
122000247 |
******6268 |
05/03/2010 |
| PONCE, PAULINE |
L0-15110690 |
1 |
29.00 |
122000661 |
*******3149 |
05/03/2010 |
| PRICE, KATHERINE |
L0-15111139 |
1 |
42.00 |
122000661 |
******8459 |
05/03/2010 |
| RAMIREZ, BRENDA |
L0-15111554 |
1 |
25.00 |
322271627 |
******2285 |
05/03/2010 |
| RAMIREZ, LUCILA |
L0-15601015 |
1 |
33.00 |
322271627 |
******1952 |
05/03/2010 |
| REGIS, ARACELI |
L0-15600945 |
1 |
33.00 |
122000661 |
*******3832 |
05/03/2010 |
| REINS, SHIRLEY JO |
L0-15100942 |
1 |
36.00 |
322271627 |
******7217 |
05/03/2010 |
| REYNOLDS, CYNTHIA |
L0-15105330 |
1 |
29.00 |
322271627 |
******5617 |
05/03/2010 |
| RICARDO, ELAINE |
L0-15107590 |
1 |
29.00 |
122000661 |
*******3226 |
05/03/2010 |
| RIVAS, KENI |
L0-15601209 |
1 |
33.00 |
322280304 |
**********0017 |
05/03/2010 |
| ROUX, NATALIE |
L0-5424443 |
1 |
36.00 |
322271779 |
******1913 |
05/03/2010 |
| RUBIN, ELANOR |
L0-15110638 |
1 |
39.00 |
122000661 |
******7781 |
05/03/2010 |
| RUBIO, CAROLYN |
L0-15110534 |
1 |
35.00 |
322271627 |
******1730 |
05/03/2010 |
| RUMBURG, CHRISTINE |
L0-15105799 |
1 |
27.00 |
122000661 |
******4996 |
05/03/2010 |
| SAIS, JACQUELINE |
L0-15109505 |
1 |
44.00 |
322271627 |
******9447 |
05/03/2010 |
| SALDIVAR, LINDA |
L0-15112711 |
1 |
36.00 |
322283990 |
******0179 |
05/03/2010 |
| SALINAS, SUSAN |
L0-4568002 |
1 |
24.00 |
322271627 |
******2223 |
05/03/2010 |
| SANCHEZ, ENIEDA |
L0-15110659 |
1 |
44.00 |
322271627 |
******5443 |
05/03/2010 |
| SARWARY, RONA |
L0-15110300 |
1 |
33.00 |
322271627 |
******0089 |
05/03/2010 |
| SAYERI, ELLIE |
L0-15112091 |
1 |
31.00 |
322271724 |
******8510 |
05/03/2010 |
| SHAMAMIAN, MICHELLE |
L0-15112852 |
1 |
44.00 |
122000661 |
******1212 |
05/03/2010 |
| SHEIDA, SAHRA |
L0-15111375 |
1 |
44.00 |
322271627 |
******2735 |
05/03/2010 |
| SHORR, ERIKA |
L0-5402639 |
1 |
42.00 |
122000661 |
******3981 |
05/03/2010 |
| SHREVE, BARBARA |
L0-15112588 |
1 |
24.00 |
322271627 |
*************2828 |
05/03/2010 |
| SMITH, AZZA |
L0-15108796 |
1 |
39.00 |
122000661 |
******1733 |
05/03/2010 |
| SPENCER, BETH |
L0-15111468 |
1 |
24.00 |
322271627 |
********50 9 |
05/03/2010 |
| SPINA, SANDI |
L0-15102660 |
1 |
39.00 |
122000247 |
******1620 |
05/03/2010 |
| STEIN, CHERYL |
L0-15104027 |
1 |
35.00 |
121042882 |
******7794 |
05/03/2010 |
| SUTTON, VANESSA |
L0-15109739 |
1 |
36.00 |
322280278 |
********0071 |
05/03/2010 |
| TERRY, ROBERTA |
L0-15104776 |
1 |
39.00 |
122000661 |
*******4356 |
05/03/2010 |
| TRAN, JULIE |
L0-15112451 |
1 |
84.00 |
122287170 |
*********3744 |
05/03/2010 |
| URQUIETA, ANGELITA |
L0-15109832 |
1 |
44.00 |
322271627 |
******9463 |
05/03/2010 |
| VALDEZ, DEANNA |
L0-15112603 |
1 |
36.00 |
322271627 |
******1013 |
05/03/2010 |
| VARGAS, PATRICIA |
L0-5048179 |
1 |
20.00 |
322271724 |
********8007 |
05/03/2010 |
| VERDI, ALEXIA |
L0-15112802 |
1 |
25.00 |
122000247 |
******7369 |
05/03/2010 |
| VICKERS, LIRA |
L0-15109625 |
1 |
31.00 |
122000496 |
******0940 |
05/03/2010 |
| VILLA, LETICIA |
L0-15110649 |
1 |
19.00 |
122000661 |
******4101 |
05/03/2010 |
| VIRAMONTES, PATRICIA |
L0-15601185 |
1 |
33.00 |
322280304 |
**********0803 |
05/03/2010 |
| WALKER, LISA |
L0-15110339 |
1 |
28.00 |
322271724 |
******2381 |
05/03/2010 |
| WEINER, MARGARET |
L0-15106915 |
1 |
33.00 |
322271627 |
******6061 |
05/03/2010 |
| WELCH, JILL |
L0-15111012 |
1 |
44.00 |
322271627 |
******3440 |
05/03/2010 |
| YOUNANY, JENNIFER |
L0-15111119 |
1 |
35.00 |
322271627 |
******8413 |
05/03/2010 |
| ZUNIGA, IRIS ESPERANZA |
L0-15106156 |
1 |
30.00 |
322271627 |
******9219 |
05/03/2010 |
| |
Count: 165 |
Total: |
6180.00 |
|
|
|