Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACACIO, CLIFFORD |
PC-PI5393 |
1 |
31.25 |
121301578 |
*******5346 |
05/03/2010 |
| ADKISON, AMY |
PC-26400 |
1 |
35.00 |
321379818 |
******2100 |
05/03/2010 |
| AKEO, KYLE |
PC-PI6781 |
1 |
46.88 |
121301015 |
****4202 |
05/03/2010 |
| AKEO, MAUI |
PC-PI6101 |
1 |
31.25 |
121301015 |
*****4543 |
05/03/2010 |
| AMOR, RICK |
PC-PI7153 |
1 |
30.00 |
321370765 |
******6434 |
05/03/2010 |
| BERNEY, KIM |
PC-K1201 |
1 |
30.21 |
121301028 |
******2076 |
05/03/2010 |
| CASSO, MARK |
PC-PI7410 |
1 |
37.50 |
321379818 |
******3403 |
05/03/2010 |
| CHING, KELLY |
PC-PI7827 |
1 |
39.59 |
121301028 |
*******5042 |
05/03/2010 |
| COTTER, EVIN |
PC-PI7370 |
1 |
37.50 |
121301578 |
*******3085 |
05/03/2010 |
| ENOS JR, DARRIN |
PC-PI4091 |
1 |
31.20 |
121301028 |
******7840 |
05/03/2010 |
| FLAHERTY, CHARLES |
PC-PI5667 |
1 |
39.59 |
121301028 |
*******6476 |
05/03/2010 |
| GOMERA, ALEX |
PC-PI5716 |
1 |
25.99 |
121301578 |
*******4093 |
05/03/2010 |
| HEWITT, CYRINA |
PC-PI6116 |
1 |
37.50 |
121301015 |
****9855 |
05/03/2010 |
| HINTON, JOSEPH |
PC-PI7431 |
1 |
39.59 |
121301028 |
*******5530 |
05/03/2010 |
| HUNGATE, CORY |
PC-PI6860 |
1 |
47.92 |
121301015 |
*****8695 |
05/03/2010 |
| HURLEY, PAMELA |
PC-PI7024 |
1 |
31.25 |
121301028 |
*****8391 |
05/03/2010 |
| KAHIHIKOLO, DUSTIN |
PC-PI3108 |
1 |
20.47 |
121301015 |
****7043 |
05/03/2010 |
| KAMAKA, ALFRED |
PC-PI5659 |
1 |
39.59 |
321379818 |
*********2905 |
05/03/2010 |
| LAFONTAINE, ROBERT |
PC-PI5703 |
1 |
39.59 |
321370765 |
*******4022 |
05/03/2010 |
| MARDIROSIAN, BRITON |
PC-PI7193 |
1 |
31.25 |
121301028 |
******5530 |
05/03/2010 |
| MAURER, LAUREN |
PC-PI0245 |
1 |
30.21 |
121301578 |
******4882 |
05/03/2010 |
| MCCARRON, CARMEL |
PC-PI5866 |
1 |
39.59 |
321379818 |
*********4905 |
05/03/2010 |
| MEZA, MIGUEL |
PC-PI6470 |
1 |
47.92 |
121301015 |
*****5569 |
05/03/2010 |
| MILLS, DAMIEN |
PC-27361 |
1 |
20.47 |
121301015 |
****3626 |
05/03/2010 |
| MOORE, RACHELLE |
PC-42006 |
1 |
30.21 |
121301015 |
****5606 |
05/03/2010 |
| ODOM, RENEE |
PC-PI5604 |
1 |
38.00 |
321370765 |
******5815 |
05/03/2010 |
| PALAMA, KALANI |
PC-PI7002 |
1 |
47.92 |
321379818 |
*********4908 |
05/03/2010 |
| PIMENTAL, PUA LILIA |
PC-PI7025 |
1 |
31.25 |
321370765 |
*******4060 |
05/03/2010 |
| POWERS-SATO, MICHELLE |
PC-PI2638 |
1 |
39.59 |
321370765 |
******7435 |
05/03/2010 |
| RAPOZO, CHAD |
PC-PI6710 |
1 |
39.59 |
121301578 |
*******3385 |
05/03/2010 |
| RODRIGUEZ, LINDA |
PC-PI6477 |
1 |
31.25 |
121301028 |
******3709 |
05/03/2010 |
| SALVADOR, MAXIMA |
PC-PI7726 |
1 |
19.79 |
321379818 |
******2014 |
05/03/2010 |
| SEMES, JOSEPHINE |
PC-PI7142 |
1 |
30.00 |
321370765 |
******6434 |
05/03/2010 |
| SHAFER, LANCE |
PC-PI4186 |
1 |
39.58 |
321370765 |
******3958 |
05/03/2010 |
| SHANNON, CATHERINE |
PC-PI6924 |
1 |
31.25 |
121301015 |
*****2384 |
05/03/2010 |
| SHIM, ROXANNE |
PC-PI7208 |
1 |
31.25 |
121301028 |
*******3424 |
05/03/2010 |
| SHIM-PALAMA, DANA |
PC-PI7003 |
1 |
47.96 |
321379818 |
*********4908 |
05/03/2010 |
| SIEFKIN, CHANA |
PC-PI7411 |
1 |
47.92 |
121301015 |
*****1625 |
05/03/2010 |
| SOO, NOELLE |
PC-PI6738 |
1 |
36.46 |
121301028 |
*******5823 |
05/03/2010 |
| STIRLING, CAROLEE |
PC-PI7480 |
1 |
39.59 |
321378660 |
**5869 |
05/03/2010 |
| TACHERA, KAPIOLANI |
PC-PI5542 |
1 |
37.50 |
121301015 |
*****9787 |
05/03/2010 |
| TEIXEIRA, GINA |
PC-PI2213 |
1 |
20.47 |
121301028 |
******5192 |
05/03/2010 |
| TEIXEIRA, JOSEPH |
PC-7 |
1 |
20.47 |
121301028 |
******5192 |
05/03/2010 |
| TOPENIO, RICHARD |
PC-PI7843 |
1 |
39.59 |
321370765 |
*******2298 |
05/03/2010 |
| TURNER, SHERI |
PC-PI6750 |
1 |
36.46 |
121301015 |
*****6365 |
05/03/2010 |
| VASCONCELLES, ALBERT |
PC-PI6198 |
1 |
37.50 |
121301028 |
*******1206 |
05/03/2010 |
| WAGNER, DENISE |
PC-9658421 |
1 |
31.25 |
121301028 |
*******8921 |
05/03/2010 |
| WAGNER, MATTHEW |
PC-PI6294 |
1 |
31.25 |
121301028 |
*******8921 |
05/03/2010 |
| WAGNER, RICHARD |
PC-PI6321 |
1 |
31.25 |
121301028 |
*******8921 |
05/03/2010 |
| WARREN, TAMARA |
PC-PI5756 |
1 |
39.59 |
121301015 |
*****7202 |
05/03/2010 |
| WILLIAMSON, MICHELLE |
PC-PI3080 |
1 |
25.00 |
121301015 |
****5490 |
05/03/2010 |
| YAMAMOTO, CLARISSA |
PC-K0890 |
1 |
25.00 |
321379818 |
******8805 |
05/03/2010 |
| YAP, NATHAN |
PC-30862 |
1 |
25.00 |
121301015 |
****9618 |
05/03/2010 |
| |
Count: 53 |
Total: |
1823.25 |
|
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