Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKOOPIANS, HANRIT |
L0-15107321 |
2 |
39.00 |
122000661 |
******1893 |
06/11/2010 |
| AMINY, NADIA 4 SABRINA |
L0-15601006 |
2 |
25.00 |
322271627 |
******8900 |
06/11/2010 |
| AMMARI, MAJD |
L0-15105152 |
2 |
25.00 |
322271627 |
******5273 |
06/11/2010 |
| ANDERSON, ERICA |
L0-15111639 |
2 |
88.00 |
322280278 |
******3876 |
06/11/2010 |
| ANDRADE, CLAUDIA |
L0-15112397 |
2 |
36.00 |
322271627 |
******2152 |
06/11/2010 |
| ARIAS, ANA |
L0-15111538 |
2 |
44.00 |
322079353 |
*****6011 |
06/11/2010 |
| AUGUSTINE, MARGARET |
L0-15600645 |
2 |
32.00 |
322271627 |
******5454 |
06/11/2010 |
| BABB, JUDI |
L0-15600617 |
2 |
19.00 |
122000661 |
******3939 |
06/11/2010 |
| BASMAJIAN, MICHELLE |
L0-15111861 |
2 |
88.00 |
322271724 |
*******6264 |
06/11/2010 |
| BONILLA, MARIA |
L0-15105636 |
2 |
27.00 |
322271627 |
******9916 |
06/11/2010 |
| BORBOA, JESSICA |
L0-15112560 |
2 |
44.00 |
122000661 |
******0704 |
06/11/2010 |
| BROWN, SHEILA |
L0-15106019 |
2 |
38.00 |
322274242 |
******2020 |
06/11/2010 |
| BUCHANAN, SANITA (SUNNY) |
L0-15107398 |
2 |
39.00 |
122000247 |
******9538 |
06/11/2010 |
| BUDD, SALLY |
L0-15104612 |
2 |
20.00 |
121042882 |
******4622 |
06/11/2010 |
| BULLOCK, DEVRA |
L0-15110553 |
2 |
35.00 |
322271724 |
*******5708 |
06/11/2010 |
| CAGNEY, KATIE |
L0-15111953 |
2 |
88.00 |
122000661 |
******0325 |
06/11/2010 |
| CALDERON, SULIKS MARKET 4 |
L0-15112500 |
2 |
84.00 |
122000661 |
******2026 |
06/11/2010 |
| CAMPOS, ANTOINETTE |
L0-15601052 |
2 |
25.00 |
267084131 |
******5066 |
06/11/2010 |
| CARL, VICKY |
L0-15110443 |
2 |
88.00 |
122000661 |
******1504 |
06/11/2010 |
| CARLTON, TERAL |
L0-15800213 |
2 |
35.00 |
122235821 |
********7031 |
06/11/2010 |
| CARMACK, SYDNEY |
L0-15104254 |
2 |
27.00 |
122000661 |
******8182 |
06/11/2010 |
| CASILLAS, SYLVIA |
L0-15109573 |
2 |
29.00 |
122000661 |
******1190 |
06/11/2010 |
| CHAIREZ, YOLANDA |
L0-15102336 |
2 |
39.00 |
322271779 |
******6901 |
06/11/2010 |
| COONEY, MARY |
L0-15106211 |
2 |
39.00 |
122000247 |
******6057 |
06/11/2010 |
| CUSATO, CHRISTINE |
L0-15112590 |
2 |
27.00 |
322271627 |
********52-5 |
06/11/2010 |
| DAVIRAN, MARIETA |
L0-15111243 |
2 |
33.00 |
122000661 |
******9997 |
06/11/2010 |
| DE LA VEGA, HANNAH |
L0-15105856 |
2 |
31.00 |
322271627 |
******5412 |
06/11/2010 |
| DELGADO, JOHANNA |
L0-15110036 |
2 |
44.00 |
121042882 |
******1403 |
06/11/2010 |
| DER, JOYCE |
L0-15109430 |
2 |
44.00 |
322271627 |
******1466 |
06/11/2010 |
| DIAZ, HILDA |
L0-15111256 |
2 |
25.00 |
322271627 |
******3529 |
06/11/2010 |
| EDWARDS, JOY |
L0-15300426 |
2 |
119.00 |
322280278 |
********0056 |
06/11/2010 |
| ELLIS, LENORE |
L0-15106940 |
2 |
88.00 |
122000661 |
******3438 |
06/11/2010 |
| ESCOBAR, AURORA |
L0-5098430 |
2 |
34.00 |
322283990 |
******8171 |
06/11/2010 |
| FARDMANEJH, NEWSHA |
L0-15111650 |
2 |
44.00 |
322271627 |
******3716 |
06/11/2010 |
| FELDMAN, MARISA |
L0-15601178 |
2 |
29.00 |
322271627 |
********63-3 |
06/11/2010 |
| FILIPPI, BARBARA |
L0-15111883 |
2 |
44.00 |
322274187 |
**********7008 |
06/11/2010 |
| FOLSE, MONAH |
L0-15110907 |
2 |
44.00 |
122000661 |
******0938 |
06/11/2010 |
| FRADIS, MARY |
L0-5017878 |
2 |
20.00 |
121042882 |
******5936 |
06/11/2010 |
| FRASHER, JUANITA |
L0-15101912 |
2 |
36.00 |
122000661 |
*******2041 |
06/11/2010 |
| GALANG, EVELYN |
L0-15112888 |
2 |
36.00 |
322078930 |
******7765 |
06/11/2010 |
| GARCIA, CHRISTINA |
L0-5428017 |
2 |
25.00 |
322271779 |
******6633 |
06/11/2010 |
| GARCIA, CRISTINA |
L0-15102017 |
2 |
36.00 |
322271724 |
********3359 |
06/11/2010 |
| GOLDBERG, JACKIE |
L0-15103104 |
2 |
29.00 |
122000661 |
******5099 |
06/11/2010 |
| GONZALEZ, MARIELENA |
L0-15104180 |
2 |
36.00 |
122000496 |
******7202 |
06/11/2010 |
| GOODWIN, SHAHIN |
L0-15111262 |
2 |
44.00 |
122000661 |
******3677 |
06/11/2010 |
| GRACIAN, TAMARA |
L0-15112399 |
2 |
84.00 |
322271724 |
*****4825 |
06/11/2010 |
| GREWAL, PRITIPAL |
L0-15105925 |
2 |
39.00 |
122000661 |
******8341 |
06/11/2010 |
| GUARDIANO, MELINDA |
L0-15106199 |
2 |
32.00 |
122000661 |
******0832 |
06/11/2010 |
| GUTIERREZ, ANA |
L0-15112082 |
2 |
27.00 |
122000661 |
******7008 |
06/11/2010 |
| HARDING, REBEKAH |
L0-15110188 |
2 |
88.00 |
122287170 |
*********7628 |
06/11/2010 |
| HILARIO, CATHERINE |
L0-15111018 |
2 |
48.00 |
322079353 |
*****2015 |
06/11/2010 |
| HOLLY, KATHLEEN |
L0-15110531 |
2 |
25.00 |
322271627 |
******3762 |
06/11/2010 |
| HOLODNAK, IVANIA |
L0-15111999 |
2 |
44.00 |
322078464 |
********0339 |
06/11/2010 |
| HOWARD, LAVENIA |
L0-15110688 |
2 |
73.00 |
322078464 |
*******0000 |
06/11/2010 |
| INCERPI, KATHLEEN |
L0-4735413 |
2 |
29.00 |
121000358 |
******8666 |
06/11/2010 |
| JENSEN, BETH |
L0-16109288 |
2 |
36.00 |
322271627 |
******7557 |
06/11/2010 |
| JOHNSON-GREER, PANSY |
L0-15109673 |
2 |
24.00 |
322078464 |
*******7008 |
06/11/2010 |
| KALIOR, JILL |
L0-15111068 |
2 |
35.00 |
122016066 |
*****0316 |
06/11/2010 |
| KENNEDY, ANGEL ANNE |
L0-15112338 |
2 |
44.00 |
322271627 |
******1781 |
06/11/2010 |
| KENNER, KYLIE, SKALLA,SUSAN 4 |
L0-15105366 |
2 |
27.00 |
122000661 |
*******1561 |
06/11/2010 |
| KHADARIAN, SHOGHIG |
L0-15107325 |
2 |
29.00 |
122000661 |
******0202 |
06/11/2010 |
| KHAN, FARZANA |
L0-15112398 |
2 |
44.00 |
121042882 |
******2911 |
06/11/2010 |
| KIM, VANNY |
L0-15111969 |
2 |
88.00 |
322271627 |
******9294 |
06/11/2010 |
| KLIAN, MARIAM |
L0-15108380 |
2 |
28.00 |
122000661 |
******4885 |
06/11/2010 |
| KOJAYAN, VARTOUHY |
L0-15109512 |
2 |
25.00 |
122000247 |
******1601 |
06/11/2010 |
| KRASNOVSKY, LORI |
L0-15104485 |
2 |
24.00 |
121000358 |
******1537 |
06/11/2010 |
| KRBOYAN, MARINA MARTIROS |
L0-15110667 |
2 |
33.00 |
122000661 |
******4628 |
06/11/2010 |
| KYRIACOU, DESPINA(DESPO) |
L0-15113113 |
2 |
44.00 |
122000661 |
******8028 |
06/11/2010 |
| LATIFI, NEELOFAR |
L0-15109764 |
2 |
39.00 |
122000661 |
******5632 |
06/11/2010 |
| LEON, MARICELA |
L0-15108631 |
2 |
24.00 |
322271627 |
******9260 |
06/11/2010 |
| LEVENTHAL, MERYL |
L0-15109174 |
2 |
39.00 |
122000247 |
******7259 |
06/11/2010 |
| LIAMZON, AMELIA |
L0-15108881 |
2 |
39.00 |
122000247 |
******8303 |
06/11/2010 |
| LINDSAY, FARAH |
L0-15111156 |
2 |
25.00 |
322271627 |
******3789 |
06/11/2010 |
| LOPEZ, JEANETTE |
L0-15103687 |
2 |
29.00 |
122000247 |
******8288 |
06/11/2010 |
| LORD, SUSAN |
L0-15111254 |
2 |
31.00 |
322271627 |
******4957 |
06/11/2010 |
| LOSCOS, LISA |
L0-15104971 |
2 |
27.00 |
122000247 |
******9891 |
06/11/2010 |
| MANIAR, NAILA |
L0-15103741 |
2 |
35.00 |
322271627 |
********14-1 |
06/11/2010 |
| MAREE, MARISSA |
L0-15112785 |
2 |
36.00 |
322271627 |
******5637 |
06/11/2010 |
| MARROQUIN-GOMEZ, LILIA GOMEZ 4 S |
L0-15108568 |
2 |
27.00 |
121042882 |
******8695 |
06/11/2010 |
| MARTINEZ, MARY LOU |
L0-15111898 |
2 |
26.00 |
322271627 |
******4532 |
06/11/2010 |
| MARTINEZ, NICOLE |
L0-15101384 |
2 |
32.00 |
121042882 |
******1610 |
06/11/2010 |
| MAULE, MELISSA |
L0-15112786 |
2 |
36.00 |
322271627 |
******5806 |
06/11/2010 |
| MAZZULO-BERMAN, DEBRA |
L0-15106163 |
2 |
19.00 |
322271627 |
******3143 |
06/11/2010 |
| MEYERS, JULIE |
L0-15112224 |
2 |
44.00 |
121042882 |
******0096 |
06/11/2010 |
| MIRAFTABI, ELLIE |
L0-15109070 |
2 |
35.00 |
322271779 |
******3231 |
06/11/2010 |
| MONTAGUE, SUE |
L0-15600542 |
2 |
28.00 |
322271627 |
******8163 |
06/11/2010 |
| MORENO, ALMA |
L0-15106046 |
2 |
35.00 |
122000496 |
******4313 |
06/11/2010 |
| MORSE, BETTY |
L0-15108632 |
2 |
32.00 |
322275157 |
*****2809 |
06/11/2010 |
| MOUSAKHANIAN BE, ANIK |
L0-15112780 |
2 |
36.00 |
322271106 |
*******0573 |
06/11/2010 |
| MUNSON, ALISON |
L0-15109007 |
2 |
36.00 |
322271627 |
******3622 |
06/11/2010 |
| NELSON, LISA |
L0-15112442 |
2 |
58.00 |
121042882 |
******0185 |
06/11/2010 |
| NERCISSIANTZ, SHAKEH |
L0-15109339 |
2 |
43.00 |
322271627 |
******7840 |
06/11/2010 |
| NUNGARY, RAMONA |
L0-15113023 |
2 |
36.00 |
122000661 |
******3265 |
06/11/2010 |
| ORDONEZ, KELLY |
L0-15110904 |
2 |
39.00 |
322271627 |
******5852 |
06/11/2010 |
| PALOMARES, LYNETTE |
L0-15300109 |
2 |
94.00 |
122000247 |
******5699 |
06/11/2010 |
| PAMPALYAN, AMY |
L0-15105654 |
2 |
32.00 |
122235821 |
********4094 |
06/11/2010 |
| PARKER, CAROLE |
L0-15111830 |
2 |
33.00 |
121042882 |
******4173 |
06/11/2010 |
| PARKER, SHEILA |
L0-15112106 |
2 |
84.00 |
322271106 |
*******7477 |
06/11/2010 |
| PEGELOW, KATHERINE |
L0-15112566 |
2 |
36.00 |
322271627 |
******7545 |
06/11/2010 |
| PEGELOW, KATHRYN RUTH |
L0-15112565 |
2 |
36.00 |
322271627 |
******2906 |
06/11/2010 |
| PHILLIPS, PATRICIA |
L0-15110428 |
2 |
39.00 |
322271627 |
******5638 |
06/11/2010 |
| PRATER, DIANA |
L0-15111245 |
2 |
48.00 |
122000661 |
******5708 |
06/11/2010 |
| PRATER, KATHLEEN |
L0-15111246 |
2 |
33.00 |
122000661 |
******3360 |
06/11/2010 |
| RAPHAEL, BONNIE |
L0-15107522 |
2 |
23.00 |
122000661 |
*******9014 |
06/11/2010 |
| REID, NASTASSIA |
L0-15109279 |
2 |
43.00 |
322271627 |
******9752 |
06/11/2010 |
| ROBBINS, KAREN |
L0-15108430 |
2 |
36.00 |
322271724 |
*******2169 |
06/11/2010 |
| RODRIGUEZ, KRISTINA |
L0-15600779 |
2 |
25.00 |
122000661 |
******8201 |
06/11/2010 |
| RODRIGUEZ, MADELI.4 SHEILA |
L0-15103228 |
2 |
27.00 |
122000661 |
*******4945 |
06/11/2010 |
| ROWGHANI, FARIBA |
L0-15104711 |
2 |
21.00 |
122000661 |
******4926 |
06/11/2010 |
| RYAN, CATHERINE |
L0-15103453 |
2 |
36.00 |
322271724 |
*******1370 |
06/11/2010 |
| SERI, ELENA |
L0-15110670 |
2 |
39.00 |
322271779 |
******0579 |
06/11/2010 |
| SHAKTAH, NAHIL |
L0-15107310 |
2 |
39.00 |
122000661 |
******4418 |
06/11/2010 |
| SKALLA, SUSAN |
L0-15112102 |
2 |
42.00 |
121000358 |
******1561 |
06/11/2010 |
| SKILES, NANCY |
L0-15108821 |
2 |
34.00 |
122000247 |
******7098 |
06/11/2010 |
| SOBATI, LYNN |
L0-5042003 |
2 |
20.00 |
322271627 |
******1258 |
06/11/2010 |
| SOLIS, PAULA |
L0-15112435 |
2 |
36.00 |
122000661 |
******7566 |
06/11/2010 |
| SOLORZANO, IVONNE |
L0-15112593 |
2 |
36.00 |
122000661 |
******2838 |
06/11/2010 |
| SOOD, SHVETA |
L0-15111915 |
2 |
28.00 |
322271627 |
*****7819 |
06/11/2010 |
| SORFAZIAN, SONIA |
L0-15108783 |
2 |
35.00 |
122000247 |
******9643 |
06/11/2010 |
| STOUDT, MARILYN |
L0-4814162 |
2 |
25.00 |
122000661 |
******0713 |
06/11/2010 |
| STOUDT, MARILYN 4 CORAL |
L0-15108350 |
2 |
23.00 |
122000661 |
******0713 |
06/11/2010 |
| TAN-GARCIA, LYNDA |
L0-15106903 |
2 |
27.00 |
322280278 |
********0075 |
06/11/2010 |
| TARANTINO, CARLEY |
L0-15112722 |
2 |
39.00 |
121042882 |
******0719 |
06/11/2010 |
| TARANTINO, STACEY |
L0-15112781 |
2 |
36.00 |
122000247 |
******0719 |
06/11/2010 |
| TORRES, IRIS |
L0-15107318 |
2 |
33.00 |
122000661 |
******6956 |
06/11/2010 |
| UBUNGEN, AILEEN |
L0-15104897 |
2 |
36.00 |
122000661 |
******6959 |
06/11/2010 |
| USHELLA, CARMEN |
L0-15108095 |
2 |
39.00 |
322271724 |
*******6529 |
06/11/2010 |
| VELASQUEZ, ALEXANDRA 4 AMA |
L0-15108213 |
2 |
27.00 |
122000661 |
******1075 |
06/11/2010 |
| VELIE, SANDY |
L0-15103056 |
2 |
24.00 |
122000661 |
******3964 |
06/11/2010 |
| VERDUGO, ROSEMARY |
L0-5022302 |
2 |
20.00 |
322271724 |
********6904 |
06/11/2010 |
| VILLEGAS, MARIBEL |
L0-15111015 |
2 |
33.00 |
322271627 |
******9551 |
06/11/2010 |
| WASEH, BIRGITT |
L0-15105137 |
2 |
27.00 |
322271627 |
******0681 |
06/11/2010 |
| WASEH, BRIGITT 4 JOSEP |
L0-15112985 |
2 |
39.00 |
322271627 |
******0681 |
06/11/2010 |
| WERBER, JENNIFER |
L0-15106167 |
2 |
35.00 |
322271627 |
******4051 |
06/11/2010 |
| WICKLAS, NANCY |
L0-15103194 |
2 |
35.00 |
322271779 |
******3784 |
06/11/2010 |
| WIIG, LAUREL |
L0-15111297 |
2 |
39.00 |
121042882 |
******1565 |
06/11/2010 |
| WILLIAMSON, MICHELE |
L0-15106071 |
2 |
40.00 |
122000661 |
******0776 |
06/11/2010 |
| WRIGHT, NANCY |
L0-15111916 |
2 |
88.00 |
322271627 |
******8838 |
06/11/2010 |
| YANG, YOSHIM |
L0-15300248 |
2 |
99.00 |
121042882 |
******8782 |
06/11/2010 |
| YUEN, ELLEN |
L0-15106813 |
2 |
35.00 |
122000661 |
******9634 |
06/11/2010 |
| ZAKARYAN, FRIDA |
L0-15109935 |
2 |
44.00 |
322271627 |
******8025 |
06/11/2010 |
| ZALDANA, GLADYS |
L0-15101983 |
2 |
24.00 |
322271627 |
*************6119 |
06/11/2010 |
| ZUNIGA, IRIS ZUNIGA-COR |
L0-15106157 |
2 |
35.00 |
322271627 |
******9219 |
06/11/2010 |
| |
Count: 143 |
Total: |
5634.00 |
|
|
|