Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABKE, RONALD |
M9-2078 |
1 |
39.00 |
321174770 |
*********2233 |
05/03/2010 |
| AGUILAR, SANDRO |
M9-1095 |
1 |
49.00 |
121042882 |
******0069 |
05/03/2010 |
| ALCALA, RAFAEL |
M9-1931 |
1 |
50.00 |
121122676 |
********0970 |
05/03/2010 |
| ANASTASI, VOLLIE |
M9-1669 |
1 |
39.00 |
322271627 |
******2639 |
05/03/2010 |
| ARGUMEDO, ELIZABETH |
M9-0004 |
2 |
70.00 |
121042882 |
******0698 |
05/03/2010 |
| ARMSTRONG, AMY |
M9-1369 |
1 |
39.00 |
121122676 |
********5530 |
05/03/2010 |
| AVILA, ERICA |
M9-1512 |
1 |
80.00 |
121000358 |
******9492 |
05/03/2010 |
| BALANGUE, MATHEW |
M9-2260 |
1 |
39.00 |
322271627 |
******2156 |
05/03/2010 |
| BARRAGAN, DIEGO |
M9-0724 |
1 |
39.00 |
321175261 |
******3348 |
05/03/2010 |
| BARRIENTOS, AL |
M9-1219 |
1 |
49.00 |
121000358 |
******1312 |
05/03/2010 |
| BAUTISTA, LEO |
M9-0045 |
2 |
35.00 |
321178514 |
**9469 |
05/03/2010 |
| BEAIRD, KIMBERLY |
M9-0046 |
1 |
30.00 |
321175261 |
******4480 |
05/03/2010 |
| BECK, SHANNON |
M9-2434 |
1 |
70.00 |
121000358 |
******6856 |
05/03/2010 |
| BERMAN, ELLEN |
M9-1562 |
1 |
65.00 |
124002971 |
******2447 |
05/03/2010 |
| BLACK, KIRAN |
M9-1908 |
1 |
45.00 |
121000358 |
******1941 |
05/03/2010 |
| BLEDSOE, DANIEL |
M9-0051 |
2 |
29.00 |
121133416 |
******1960 |
05/03/2010 |
| BOHRER, AARON |
M9-2454 |
1 |
49.00 |
121042882 |
******6401 |
05/03/2010 |
| BOONE, LOGAN |
M9-0055 |
1 |
30.00 |
121100782 |
*****2836 |
05/03/2010 |
| BRINK, SCOTT |
M9-2560 |
1 |
70.00 |
121000358 |
******0619 |
05/03/2010 |
| CARILLO, JESUS |
M9-0063 |
2 |
35.00 |
121042882 |
****3462 |
05/03/2010 |
| CASTANEDA, CARISSA |
M9-1616 |
1 |
49.00 |
322271627 |
******4862 |
05/03/2010 |
| CHARTER, ALLISON |
M9-2553 |
1 |
49.00 |
121141819 |
*****8633 |
05/03/2010 |
| CHAVEZ, ANGELICA |
M9-1282 |
1 |
105.00 |
322271627 |
******6939 |
05/03/2010 |
| CHRISTENSEN, JO ENA |
M9-0610 |
1 |
70.00 |
321178514 |
**********8985 |
05/03/2010 |
| CLARK, LORA |
M9-2351 |
1 |
39.00 |
323075767 |
**********9153 |
05/03/2010 |
| COLLINS, ERROL |
M9-1924 |
1 |
70.00 |
321178514 |
**********7519 |
05/03/2010 |
| COLVIN, LISA |
M9-1943 |
1 |
59.00 |
321178514 |
**********5869 |
05/03/2010 |
| CORCORAN, MARIA |
M9-1988 |
1 |
39.00 |
321178514 |
*********3293 |
05/03/2010 |
| CORRALEJO, SHANNON |
M9-1598 |
1 |
59.00 |
121000358 |
******0220 |
05/03/2010 |
| COX, CARLA |
M9-2421 |
1 |
39.00 |
121140218 |
******3648 |
05/03/2010 |
| CUBANGBANG, JOEL |
M9-0083 |
1 |
25.00 |
321178514 |
**7371 |
05/03/2010 |
| DANIELSON, STACIE |
M9-0343 |
1 |
80.00 |
321178514 |
**********4259 |
05/03/2010 |
| DAUGHTERTY, COLLEEN |
M9-1081 |
1 |
39.00 |
121000358 |
******1823 |
05/03/2010 |
| DECKARD, ROBERT |
M9-1851 |
1 |
39.00 |
121141819 |
******4821 |
05/03/2010 |
| DELEON, MAYRA |
M9-2303 |
1 |
39.00 |
121000358 |
******6472 |
05/03/2010 |
| DERAN, SANDRA |
M9-2157 |
1 |
90.00 |
121042882 |
******1596 |
05/03/2010 |
| DORSEY-TYLER, APRIL |
M9-2167 |
1 |
49.00 |
322271627 |
******4032 |
05/03/2010 |
| DRIVER, TAMITHA |
M9-1243 |
1 |
105.00 |
121000358 |
******1919 |
05/03/2010 |
| DURAN, MIGUEL |
M9-1330 |
1 |
105.00 |
121042882 |
******7352 |
05/03/2010 |
| ENSMINGER, TERRI CAMPOS- |
M9-2441 |
1 |
45.00 |
321175261 |
******3285 |
05/03/2010 |
| ERICKSON, DENA |
M9-0658 |
1 |
39.00 |
321178514 |
**********4108 |
05/03/2010 |
| EVELYN, KELLY |
M9-0535 |
1 |
34.00 |
121100782 |
*****2219 |
05/03/2010 |
| FACKERT, SCOTT |
M9-0424 |
1 |
35.00 |
122000661 |
******1382 |
05/03/2010 |
| FERENCE, CURTIS |
M9-1129 |
1 |
39.00 |
121105156 |
****0676 |
05/03/2010 |
| FERNANDEZ, ARMANDO |
M9-2369 |
1 |
155.00 |
321178514 |
**********5122 |
05/03/2010 |
| FIGUEROA, ANABEL |
M9-0985 |
1 |
90.00 |
321178514 |
**********8256 |
05/03/2010 |
| FINDLEY, ALAN |
M9-0326 |
1 |
34.00 |
121000358 |
******4052 |
05/03/2010 |
| FLETES, VERONICA |
M9-0100 |
1 |
39.00 |
321178514 |
**9620 |
05/03/2010 |
| FOK, BENANRD |
M9-1251 |
1 |
39.00 |
121042882 |
******4117 |
05/03/2010 |
| FRAGOSO, NICK |
M9-2254 |
1 |
39.00 |
121042882 |
******6604 |
05/03/2010 |
| GALINDO, OMAR |
M9-0763 |
1 |
39.00 |
321178514 |
**********3739 |
05/03/2010 |
| GARRISON, KATHLEEN |
M9-0442 |
1 |
39.00 |
322271627 |
******8988 |
05/03/2010 |
| GARZA, ARTURO |
M9-2045 |
1 |
35.00 |
121042882 |
******7907 |
05/03/2010 |
| GASTON, JOSH |
M9-0754 |
1 |
39.00 |
322271627 |
******8247 |
05/03/2010 |
| GENERA, TANIA |
M9-2278 |
1 |
39.00 |
121000358 |
******0858 |
05/03/2010 |
| GIRK, ANTHONY |
M9-2433 |
1 |
140.00 |
121042882 |
******5412 |
05/03/2010 |
| GOMEZ, LUIS |
M9-1190 |
1 |
30.00 |
321175261 |
******1577 |
05/03/2010 |
| GOMEZ, STEVEN |
M9-0109 |
1 |
70.00 |
321175261 |
*1323 |
05/03/2010 |
| GONZALEZ, JOSE |
M9-1987 |
1 |
30.00 |
321175261 |
******4867 |
05/03/2010 |
| GORMAN-MARZOLF, KELLY |
M9-1757 |
1 |
49.00 |
121141819 |
*****0541 |
05/03/2010 |
| GOSELIN, JOHN |
M9-2104 |
1 |
45.00 |
321175261 |
******2650 |
05/03/2010 |
| GRIFFITH, JEFF |
M9-2344 |
1 |
70.00 |
322271627 |
******4597 |
05/03/2010 |
| HAIDER, KELLEY |
M9-0340 |
1 |
79.00 |
321178514 |
**********8475 |
05/03/2010 |
| HAMILTON, STEVEN |
M9-0310 |
1 |
39.00 |
121000358 |
******8139 |
05/03/2010 |
| HAMNER, MIKE |
M9-0118 |
1 |
29.00 |
121122676 |
********3535 |
05/03/2010 |
| HARDCASTLE, JUSTIN |
M9-1364 |
1 |
70.00 |
321178514 |
**********7623 |
05/03/2010 |
| HENNEKE, JORGE |
M9-2533 |
1 |
70.00 |
121000358 |
*******5242 |
05/03/2010 |
| HERNANDEZ, MAYRA |
M9-2056 |
1 |
39.00 |
121042882 |
******7992 |
05/03/2010 |
| HERRERA, OMAR |
M9-0125 |
1 |
60.00 |
321178514 |
*4825 |
05/03/2010 |
| HOPKINS, ROBERT |
M9-2440 |
1 |
70.00 |
121122676 |
********5654 |
05/03/2010 |
| HOY, CONNIE |
M9-0135 |
1 |
80.00 |
107002192 |
******0284 |
05/03/2010 |
| JACKSON, MARGARET |
M9-2525 |
1 |
35.00 |
121122676 |
********6161 |
05/03/2010 |
| JIMENEZ, RICHARD |
M9-1520 |
1 |
70.00 |
321178514 |
**********9180 |
05/03/2010 |
| JOHNSON, KIMBERLY |
M9-0506 |
1 |
59.00 |
321178514 |
**********6413 |
05/03/2010 |
| JOHNSON, RAINA |
M9-2391 |
1 |
39.00 |
121000358 |
******8432 |
05/03/2010 |
| KEENAN, GAYLE |
M9-2374 |
1 |
39.00 |
321175261 |
******4034 |
05/03/2010 |
| KING, LAUREL |
M9-1514 |
1 |
39.00 |
121000358 |
******0945 |
05/03/2010 |
| KJAR II, LAWRENCE |
M9-0150 |
1 |
29.00 |
321175261 |
******4265 |
05/03/2010 |
| KOEHLE, PAUL |
M9-1455 |
1 |
70.00 |
321178514 |
**********2286 |
05/03/2010 |
| KYNARD, STEVE |
M9-0152 |
1 |
30.00 |
121100782 |
*****2612 |
05/03/2010 |
| LANCE, LISA |
M9-0483 |
1 |
70.00 |
321178514 |
**********8819 |
05/03/2010 |
| LAVORICO, DANIEL |
M9-1528 |
1 |
60.00 |
321175261 |
**0212 |
05/03/2010 |
| LAZARO, JERRY |
M9-0162 |
2 |
39.00 |
321178514 |
**9698 |
05/03/2010 |
| LAZARUS II, MICHAEL |
M9-1467 |
1 |
39.00 |
121042882 |
******1624 |
05/03/2010 |
| LEON, PETER |
M9-0163 |
1 |
39.00 |
321178514 |
**********9075 |
05/03/2010 |
| LESLIE, MARTHA |
M9-0460 |
1 |
90.00 |
321175261 |
******9143 |
05/03/2010 |
| LIMACHER, FRANK |
M9-0164 |
1 |
39.00 |
321175261 |
******9915 |
05/03/2010 |
| LITTLEFIELD, EVA |
M9-0165 |
2 |
50.00 |
321175261 |
******3814 |
05/03/2010 |
| LONG, SARA |
M9-2561 |
1 |
39.00 |
121122676 |
********4009 |
05/03/2010 |
| MACLAUGHLIN, ADAM |
M9-0169 |
1 |
40.00 |
121042882 |
****3785 |
05/03/2010 |
| MADUENO, ARACELI |
M9-0432 |
1 |
70.00 |
321178514 |
**********6384 |
05/03/2010 |
| MANDUJUANO, EDDIE |
M9-2271 |
1 |
39.00 |
121042882 |
******0153 |
05/03/2010 |
| MARAVIOV, SCOTT |
M9-0174 |
2 |
50.00 |
121042882 |
*****6069 |
05/03/2010 |
| MARQUEZ, ANTONIO |
M9-1091 |
1 |
39.00 |
121000358 |
******3914 |
05/03/2010 |
| MARTINEZ, JESSE |
M9-0178 |
1 |
35.00 |
321175261 |
******9184 |
05/03/2010 |
| MARTINEZ, MARGARITA |
M9-1880 |
1 |
70.00 |
321178514 |
**********2527 |
05/03/2010 |
| MARTINEZ, RUDY |
M9-0180 |
2 |
25.00 |
121042882 |
******5941 |
05/03/2010 |
| MAY, MATTHEW |
M9-0181 |
1 |
75.00 |
322281691 |
********9650 |
05/03/2010 |
| MCALARY, RANDY |
M9-0182 |
1 |
59.00 |
121105156 |
****4924 |
05/03/2010 |
| MCLAUGHLIN, GLEN |
M9-2450 |
1 |
39.00 |
121105156 |
****7123 |
05/03/2010 |
| MELGOZA, JUVENIAL |
M9-0186 |
2 |
55.00 |
321175261 |
****7504 |
05/03/2010 |
| MENDOZA, ADRIAN |
M9-1824 |
1 |
35.00 |
321170839 |
**********3372 |
05/03/2010 |
| MEYER, SCOTT |
M9-1656 |
1 |
45.00 |
121000358 |
******4340 |
05/03/2010 |
| MICETICH, BAILEY |
M9-2240 |
1 |
70.00 |
122000247 |
******6239 |
05/03/2010 |
| MIRAMONTES, JUDY |
M9-1804 |
1 |
39.00 |
121042882 |
******3926 |
05/03/2010 |
| MORALES, CRYSTAL |
M9-1633 |
1 |
39.00 |
121105156 |
****2624 |
05/03/2010 |
| MORALES, ROSARIO |
M9-2386 |
1 |
39.00 |
121000358 |
******2369 |
05/03/2010 |
| OCHOA, OMAR |
M9-2393 |
1 |
70.00 |
121042882 |
******6488 |
05/03/2010 |
| ODENWELLER, MARK |
M9-0200 |
1 |
60.00 |
321178514 |
**********8751 |
05/03/2010 |
| OLVERA, LORI |
M9-1911 |
1 |
70.00 |
321178514 |
**********4137 |
05/03/2010 |
| PATTERSON, RAY |
M9-0208 |
1 |
49.00 |
121100782 |
*****0708 |
05/03/2010 |
| PERRY, NICK |
M9-1160 |
1 |
59.00 |
121105156 |
****5662 |
05/03/2010 |
| PINEDA, ALFREDO |
M9-0217 |
1 |
55.00 |
121105156 |
***3252 |
05/03/2010 |
| PRECIADO, CATALINA |
M9-2401 |
1 |
39.00 |
321175261 |
******4474 |
05/03/2010 |
| PROSNIK, MARY ANN |
M9-1102 |
1 |
39.00 |
322271627 |
******1278 |
05/03/2010 |
| RAMIREZ, JESSE |
M9-0405 |
1 |
70.00 |
121042882 |
******7231 |
05/03/2010 |
| RAMIREZ, LOUIS |
M9-1401 |
1 |
39.00 |
121000358 |
******3834 |
05/03/2010 |
| RECTOR, MARIA |
M9-1354 |
1 |
90.00 |
314074269 |
****5893 |
05/03/2010 |
| REXROAD, MATT |
M9-0945 |
1 |
39.00 |
314074269 |
****2087 |
05/03/2010 |
| REYES, IVAN |
M9-1670 |
1 |
39.00 |
321178514 |
**********8239 |
05/03/2010 |
| REYES, MARIA |
M9-0793 |
1 |
45.00 |
121105156 |
****9947 |
05/03/2010 |
| REYNOLDS, KIM |
M9-1786 |
1 |
90.00 |
321175261 |
******3586 |
05/03/2010 |
| RIVAS, MARIA |
M9-1153 |
1 |
90.00 |
121042882 |
******5222 |
05/03/2010 |
| ROBINSON, LESLIE |
M9-0462 |
1 |
35.00 |
321178514 |
**********2009 |
05/03/2010 |
| RODRIGUEZ, NOEL |
M9-0234 |
1 |
40.00 |
121000358 |
******7043 |
05/03/2010 |
| ROLLES, MICHELLE |
M9-2389 |
1 |
90.00 |
321178514 |
**********0549 |
05/03/2010 |
| ROLLES, ROBIN |
M9-0235 |
1 |
39.00 |
321178514 |
**5945 |
05/03/2010 |
| ROMAN, OLGA |
M9-0236 |
1 |
75.00 |
121042882 |
******2806 |
05/03/2010 |
| RUBALCAVA, IVAN |
M9-2394 |
1 |
39.00 |
321175261 |
**0011 |
05/03/2010 |
| RUBIO JR, ENGELBERTO |
M9-2431 |
1 |
80.00 |
322271627 |
******1821 |
05/03/2010 |
| RUBIO, MODESTEE |
M9-2311 |
1 |
39.00 |
121000358 |
******0592 |
05/03/2010 |
| RUBIO, REBECCA |
M9-0237 |
1 |
59.00 |
121042882 |
******3624 |
05/03/2010 |
| RUIZ, RODRIGO |
M9-0503 |
1 |
70.00 |
321178514 |
**********6173 |
05/03/2010 |
| SANCHEZ, HUGO |
M9-0243 |
1 |
25.00 |
322271627 |
******9914 |
05/03/2010 |
| SANTANA, JOSI |
M9-1277 |
1 |
39.00 |
121100782 |
*****1608 |
05/03/2010 |
| SANTANA, ROSARU |
M9-2091 |
1 |
55.00 |
321170839 |
**********4816 |
05/03/2010 |
| SCHMIDT, DAMON |
M9-1300 |
1 |
49.00 |
121042882 |
******6118 |
05/03/2010 |
| SISEMORE, ALICIA |
M9-1461 |
1 |
30.00 |
121105156 |
****5953 |
05/03/2010 |
| SOBOLESKI, AARON |
M9-2460 |
1 |
49.00 |
121105156 |
***5281 |
05/03/2010 |
| STEPHENS, MARK |
M9-0260 |
1 |
30.00 |
121000358 |
******6159 |
05/03/2010 |
| STEWART, ROBERT |
M9-1542 |
1 |
70.00 |
321173742 |
**********3292 |
05/03/2010 |
| STOCKTON, MELINDA |
M9-0566 |
1 |
39.00 |
322271627 |
******8776 |
05/03/2010 |
| STOFFEL, ANNE |
M9-2042 |
1 |
39.00 |
121122676 |
********9624 |
05/03/2010 |
| SWANSON, STEPHANIE |
M9-1400 |
1 |
39.00 |
121042882 |
******5348 |
05/03/2010 |
| SWARTWOOD, PAMELA |
M9-0263 |
1 |
55.00 |
321175261 |
***4833 |
05/03/2010 |
| SWOGGER, ADAM |
M9-0609 |
1 |
70.00 |
121042882 |
******9636 |
05/03/2010 |
| TORRES, CESAR |
M9-1504 |
1 |
25.00 |
121122676 |
********5700 |
05/03/2010 |
| VANDERPOOL, GAYLE |
M9-0531 |
1 |
39.00 |
121000358 |
******3811 |
05/03/2010 |
| VIDAL, SALLY |
M9-2379 |
1 |
39.00 |
321178514 |
**********4223 |
05/03/2010 |
| VIDALES, KIM |
M9-0331 |
1 |
25.00 |
322271627 |
******1013 |
05/03/2010 |
| WARD, DODI |
M9-0572 |
1 |
59.00 |
321178514 |
**********0473 |
05/03/2010 |
| WARNER, ROGER |
M9-0291 |
1 |
30.00 |
121135045 |
*****4383 |
05/03/2010 |
| WAY, MICHAEL |
M9-1603 |
1 |
39.00 |
121042882 |
******7998 |
05/03/2010 |
| WESTRUP, REBEKAH |
M9-0305 |
1 |
39.00 |
321178514 |
**********0664 |
05/03/2010 |
| WILLIAMS, JASON |
M9-2293 |
1 |
33.00 |
121000358 |
******3867 |
05/03/2010 |
| WOLOSZYN, PAWEL |
M9-2360 |
1 |
39.00 |
122000496 |
******8877 |
05/03/2010 |
| ZERTUCHE, MEGAN |
M9-2405 |
1 |
39.00 |
321175261 |
******4207 |
05/03/2010 |
| ZETWICK, TIM |
M9-0302 |
2 |
39.00 |
321178514 |
**8844 |
05/03/2010 |
| |
Count: 158 |
Total: |
8130.00 |
|
|
|