Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, LYNN |
T2-8890166 |
2 |
43.25 |
114000093 |
*****1272 |
05/17/2010 |
| ALLISON, KATRINA |
T2-001619 |
2 |
37.83 |
111000025 |
********8357 |
05/17/2010 |
| BAKER, JENNIFER A |
T2-8889135 |
2 |
21.60 |
111900659 |
******5225 |
05/17/2010 |
| BARCENAS, LETICIA |
T2-001926 |
2 |
45.41 |
314089681 |
****5542 |
05/17/2010 |
| BATES, GARY |
T2-001194 |
2 |
37.83 |
114021933 |
******6774 |
05/17/2010 |
| BECERRA, RUBEN |
T2-002136 |
2 |
37.83 |
314089681 |
***5152 |
05/17/2010 |
| BORDEN, ROLAND |
T2-001516 |
2 |
43.25 |
111304912 |
****2490 |
05/17/2010 |
| BOYER, ELIZABETH |
T2-002385 |
2 |
37.83 |
314089681 |
****3852 |
05/17/2010 |
| BROWN, JULIE |
T2-8890938 |
2 |
43.25 |
113000023 |
********4225 |
05/17/2010 |
| BROWN, TRAVIS |
T2-8891055 |
2 |
43.25 |
114000093 |
*****0518 |
05/17/2010 |
| CABELLO, JOSE |
T2-001373 |
2 |
37.83 |
111900659 |
******2544 |
05/17/2010 |
| CABELLO, MATTHEW |
T2-002916 |
2 |
34.59 |
111900659 |
******2544 |
05/17/2010 |
| CERDA, ADAM |
T2-8889907 |
2 |
43.25 |
314089681 |
****8883 |
05/17/2010 |
| CHAPMAN, TONY |
T2-002213 |
2 |
34.59 |
314089681 |
****4393 |
05/17/2010 |
| CLINE, ALEXIS |
T2-002688 |
2 |
45.41 |
111000614 |
*****9411 |
05/17/2010 |
| COLEMAN, TORI |
T2-001779 |
2 |
27.07 |
311990029 |
**********5405 |
05/17/2010 |
| COOK-KIRKWOOD, JONI (USE) |
T2-001110 |
2 |
32.42 |
114000093 |
*****7807 |
05/17/2010 |
| CORELY, CRAIG |
T2-001634 |
2 |
32.42 |
314089681 |
****2813 |
05/17/2010 |
| CRUZ, JAMES |
T2-002891 |
2 |
28.09 |
314089681 |
****7623 |
05/17/2010 |
| CRUZ, PEGGY |
T2-002938 |
2 |
56.24 |
314089681 |
****7623 |
05/17/2010 |
| DAILY, PATTI L |
T2-8890666 |
2 |
37.83 |
314977104 |
*********4568 |
05/17/2010 |
| DAMASKA, ALEXANDRA |
T2-002375 |
2 |
47.41 |
111900659 |
******8296 |
05/17/2010 |
| DAVIS JR (JOHN), JACK |
T2-8889664 |
2 |
37.83 |
114000093 |
*****0492 |
05/17/2010 |
| DELGADO, DAVID |
T2-002307 |
2 |
37.83 |
111900659 |
******2722 |
05/17/2010 |
| DELGADO, REBECCA |
T2-001795 |
2 |
45.41 |
314089681 |
****5626 |
05/17/2010 |
| DIXON, JASON |
T2-001372 |
2 |
34.59 |
111900659 |
******5286 |
05/17/2010 |
| DORING, BRAD L |
T2-5643613 |
2 |
37.83 |
314089681 |
****4444 |
05/17/2010 |
| DUNCAN, JASON R |
T2-8890094 |
2 |
43.25 |
113000023 |
********6099 |
05/17/2010 |
| EAVES, AYLA |
T2-002095 |
2 |
37.83 |
114904953 |
***4806 |
05/17/2010 |
| EIBEN, SUE P |
T2-5645173 |
2 |
21.60 |
113010547 |
****1619 |
05/17/2010 |
| ESPARZA, ABEL |
T2-002190 |
2 |
21.60 |
114021933 |
******0604 |
05/17/2010 |
| FLETCHER, LISA |
T2-002400 |
2 |
45.41 |
314977104 |
*********8107 |
05/17/2010 |
| FORTUNE, JOHN E |
T2-5642571 |
2 |
47.04 |
314089681 |
****7046 |
05/17/2010 |
| FREEMAN, KARAN |
T2-002473 |
2 |
34.59 |
114000093 |
*****7106 |
05/17/2010 |
| FRELS, CARLY |
T2-001873 |
2 |
45.41 |
111993776 |
******2015 |
05/17/2010 |
| GALLUP, RUTH (ANNE) |
T2-8890758 |
2 |
43.25 |
113010547 |
****3535 |
05/17/2010 |
| GAMBOA, LINDA |
T2-0000006696 |
2 |
37.83 |
114000093 |
*****5449 |
05/17/2010 |
| GARCIA, DIEGO |
T2-002853 |
2 |
45.41 |
314089681 |
***4647 |
05/17/2010 |
| GEIL (VACCA...), JACQUELINE |
T2-002401 |
2 |
32.83 |
122000247 |
******9329 |
05/17/2010 |
| GRAHAM, BRANDI |
T2-8890106 |
2 |
43.25 |
114000093 |
*****0367 |
05/17/2010 |
| GREEN, PATTI |
T2-002631 |
2 |
45.41 |
111900659 |
******3702 |
05/17/2010 |
| GUERRA, JESSE |
T2-002094 |
2 |
34.59 |
314089681 |
****1018 |
05/17/2010 |
| GUERRERO, MARISA |
T2-002023 |
2 |
34.58 |
314089681 |
****5903 |
05/17/2010 |
| GUTIERREZ (ESTH, ALEX |
T2-5644287 |
2 |
37.83 |
314089681 |
****8147 |
05/17/2010 |
| GUTIERREZ, KAYLEY |
T2-002331 |
2 |
34.59 |
314088284 |
**********4808 |
05/17/2010 |
| GUTIERREZ, YOLANDA |
T2-002715 |
2 |
45.41 |
111900659 |
******9780 |
05/17/2010 |
| HAYMAN, BRANDON |
T2-001464 |
2 |
32.42 |
113000023 |
********5487 |
05/17/2010 |
| HELMCAMP, JENNIFER |
T2-8891865 |
2 |
43.25 |
314977104 |
*********0024 |
05/17/2010 |
| HENK, CAROLE |
T2-8889858 |
2 |
32.42 |
114021933 |
******2433 |
05/17/2010 |
| HERNANDEZ SR, ERNESTO |
T2-002287 |
2 |
34.73 |
314089681 |
***4428 |
05/17/2010 |
| HERNANDEZ, REBECCA |
T2-8890605 |
2 |
40.37 |
314089681 |
****9255 |
05/17/2010 |
| HINTERLONG, DORIAN |
T2-002105 |
2 |
12.68 |
111900659 |
******0834 |
05/17/2010 |
| HINTERLONG, MATTHEW |
T2-002114 |
2 |
16.65 |
111900659 |
******0834 |
05/17/2010 |
| HOFFMAN, ROBERT |
T2-001170 |
2 |
32.42 |
113000023 |
********8374 |
05/17/2010 |
| HOFFMAN, STEPANIE/ROBERT |
T2-001172 |
2 |
43.25 |
113000023 |
********8374 |
05/17/2010 |
| HOOPER, DYLAN |
T2-002409 |
2 |
34.59 |
314089681 |
****4818 |
05/17/2010 |
| HORNDT, STEPHANIE |
T2-002053 |
2 |
37.83 |
113000023 |
********2845 |
05/17/2010 |
| JAY, JESSICA |
T2-002554 |
2 |
28.09 |
125008547 |
******0463 |
05/17/2010 |
| JONES, AMBER |
T2-8890485 |
2 |
37.83 |
113010547 |
****8706 |
05/17/2010 |
| JUAREZ, ESTER |
T2-002456 |
2 |
37.83 |
314089681 |
***8201 |
05/17/2010 |
| JUAREZ, MARIA S |
T2-8889584 |
2 |
32.42 |
114000093 |
*****4121 |
05/17/2010 |
| KIOLBASSA, SARA |
T2-002805 |
2 |
36.75 |
111900659 |
******5512 |
05/17/2010 |
| KLEESPIES, SYDNE |
T2-001929 |
2 |
45.41 |
111900659 |
******3126 |
05/17/2010 |
| KOFRON, JOHN R |
T2-001823 |
2 |
37.83 |
114000093 |
*****3741 |
05/17/2010 |
| KRETSCHMER, CONNIE |
T2-002799 |
2 |
56.24 |
314089681 |
****5572 |
05/17/2010 |
| LEWIS, HANK |
T2-5609 |
2 |
32.42 |
113000023 |
********7788 |
05/17/2010 |
| LINDSEY, MELISSA |
T2-001202 |
2 |
43.25 |
111000025 |
********3957 |
05/17/2010 |
| LUCIO, JOSIE |
T2-8891072 |
2 |
37.83 |
314977104 |
*********2376 |
05/17/2010 |
| LUCIO, ROBERT |
T2-8888761 |
2 |
34.58 |
314977104 |
*********2376 |
05/17/2010 |
| LUNA, ANDY |
T2-002918 |
2 |
36.59 |
314089681 |
****0311 |
05/17/2010 |
| LUONGO, MICHAEL |
T2-002520 |
2 |
28.09 |
114000093 |
*****3837 |
05/17/2010 |
| LYSEK, LUCAS D |
T2-5644756 |
2 |
37.83 |
314089681 |
****5433 |
05/17/2010 |
| MARTINEZ, AMANDA |
T2-001030 |
2 |
43.25 |
111900659 |
******2413 |
05/17/2010 |
| MARTINEZ, CHRIS |
T2-001431 |
2 |
45.25 |
113000023 |
********3652 |
05/17/2010 |
| MARTINEZ, EULOGIA |
T2-002349 |
2 |
37.83 |
114021933 |
******4806 |
05/17/2010 |
| MARTINEZ, FLAVIAN |
T2-8890450 |
2 |
37.83 |
114000093 |
*****1546 |
05/17/2010 |
| MARTINEZ, JOSE |
T2-8890317 |
2 |
32.42 |
114021933 |
******4806 |
05/17/2010 |
| MARTINEZ, MELISSA |
T2-002101 |
2 |
45.41 |
314089681 |
****8064 |
05/17/2010 |
| MARTINEZ, SONIA |
T2-8890192 |
2 |
32.42 |
111900659 |
******8311 |
05/17/2010 |
| MARTINEZ, SUSANA |
T2-8890103 |
2 |
37.83 |
314089681 |
****8464 |
05/17/2010 |
| MAUNZ, MONIKA |
T2-001263 |
2 |
43.25 |
111900659 |
******5531 |
05/17/2010 |
| MC WILLIAMS, TRACY |
T2-001720 |
2 |
43.25 |
113010547 |
****1370 |
05/17/2010 |
| MCKEIGUE, PETER |
T2-003190 |
2 |
45.41 |
071000013 |
*****7407 |
05/17/2010 |
| MENDEZ-TRELLES, MARTHA |
T2-002019 |
2 |
34.59 |
114000093 |
*****9639 |
05/17/2010 |
| MEREDITH, REBECCA |
T2-002196 |
2 |
37.83 |
111000614 |
*****3068 |
05/17/2010 |
| MERICLE, NICK |
T2-002268 |
2 |
39.83 |
314089681 |
****5964 |
05/17/2010 |
| MEYER, MATT |
T2-002545 |
2 |
45.41 |
314089681 |
****3884 |
05/17/2010 |
| MILLER, ASHLYN |
T2-003109 |
2 |
37.84 |
314977104 |
*********2629 |
05/17/2010 |
| MILLER, BRANDON R |
T2-5640182 |
2 |
43.25 |
111900659 |
******2037 |
05/17/2010 |
| MOCK, MEGAN |
T2-001710 |
2 |
47.41 |
113000023 |
********8835 |
05/17/2010 |
| MORRIS, STEPHEN |
T2-002243 |
2 |
45.41 |
114013284 |
******1869 |
05/17/2010 |
| MOUCHETTE, AMANDA |
T2-002790 |
2 |
43.25 |
111900659 |
******3240 |
05/17/2010 |
| MUNIZ, ALISON |
T2-001151 |
2 |
32.42 |
314089681 |
****0904 |
05/17/2010 |
| MURDOCK, LOU |
T2-001855 |
2 |
47.41 |
314089681 |
****3774 |
05/17/2010 |
| NAVARRETTE, JESSE |
T2-8889208 |
2 |
43.25 |
111900659 |
******1289 |
05/17/2010 |
| NEUNUEBEL, KRISTEN A |
T2-8890397 |
2 |
43.25 |
114909482 |
***6563 |
05/17/2010 |
| NEWTON, SAMANTHA |
T2-002781 |
2 |
38.75 |
111900659 |
******6222 |
05/17/2010 |
| NIETO, JOSEPH |
T2-8891076 |
2 |
32.48 |
314088556 |
**********0402 |
05/17/2010 |
| NORTON, CHERYL |
T2-001474 |
2 |
21.60 |
114000093 |
*****5373 |
05/17/2010 |
| PADILLA, MARISOL |
T2-001338 |
2 |
37.83 |
314089681 |
****2577 |
05/17/2010 |
| PECINA (ALBERT), JOSH A |
T2-002011 |
2 |
21.60 |
314089681 |
****7037 |
05/17/2010 |
| PECINA, ALBERT |
T2-5641713 |
2 |
21.60 |
314089681 |
****7037 |
05/17/2010 |
| PEREZ, FRANCES |
T2-002991 |
2 |
41.08 |
314089681 |
****9897 |
05/17/2010 |
| PEREZ, IRENE |
T2-8888183 |
2 |
37.83 |
114000093 |
*****7521 |
05/17/2010 |
| PEREZ, MELBA |
T2-002014 |
2 |
37.83 |
314089681 |
****6437 |
05/17/2010 |
| PEREZ, RENEE |
T2-002083 |
2 |
45.41 |
111900659 |
******7026 |
05/17/2010 |
| PERREIRA, DONALD |
T2-001494 |
2 |
45.25 |
314089681 |
****6417 |
05/17/2010 |
| PICKETT, JIM |
T2-8889006 |
2 |
64.79 |
114000093 |
*****4061 |
05/17/2010 |
| PIERCE, MATT |
T2-002674 |
2 |
45.25 |
111312182 |
****8736 |
05/17/2010 |
| PONCE, BRENDA |
T2-002009 |
2 |
37.83 |
314089681 |
****3457 |
05/17/2010 |
| POUNDS, KRISTINE K |
T2-001314 |
2 |
37.83 |
111900659 |
******2589 |
05/17/2010 |
| POUNDS, ROBERT L |
T2-001111 |
2 |
21.60 |
111900659 |
******2589 |
05/17/2010 |
| PRADO, DAVID |
T2-002924 |
2 |
34.59 |
314089681 |
****2127 |
05/17/2010 |
| PRADO, JO ANNE |
T2-002990 |
2 |
45.41 |
314089681 |
****2127 |
05/17/2010 |
| PRADO, MICHAEL |
T2-002050 |
2 |
34.59 |
113000023 |
********8581 |
05/17/2010 |
| PRATT, JASON L |
T2-8888980 |
2 |
34.95 |
113193532 |
******5408 |
05/17/2010 |
| PRIETO, NOBEL C |
T2-8890633 |
2 |
43.25 |
314088637 |
******5071 |
05/17/2010 |
| PUENTE, GERMAIN |
T2-001934 |
2 |
47.41 |
111900659 |
******6195 |
05/17/2010 |
| QUINTERO, HENRY |
T2-8890461 |
2 |
37.83 |
314089681 |
****1138 |
05/17/2010 |
| RAIMONDI, JAMES |
T2-002921 |
2 |
34.59 |
113000023 |
********4619 |
05/17/2010 |
| RAIMONDI, TRICIA |
T2-002339 |
2 |
37.83 |
113000023 |
********4619 |
05/17/2010 |
| RAMIREZ, OSCAR |
T2-002833 |
2 |
45.41 |
114900313 |
****1616 |
05/17/2010 |
| REEDER, NIKKI (MONICA) |
T2-002015 |
2 |
45.41 |
314089681 |
****5903 |
05/17/2010 |
| RENDON, MARY ALICE |
T2-001389 |
2 |
7.21 |
314089681 |
****8992 |
05/17/2010 |
| REYES, ANDREW |
T2-001299 |
2 |
37.83 |
314089681 |
****0579 |
05/17/2010 |
| RINGSDORF, LILLIAN |
T2-002898 |
2 |
45.41 |
314074269 |
****1729 |
05/17/2010 |
| ROBERTS, ASHLEY |
T2-001189 |
2 |
32.42 |
114913711 |
****2028 |
05/17/2010 |
| ROBERTS, JASON |
T2-001191 |
2 |
45.25 |
114913711 |
****2028 |
05/17/2010 |
| ROBLES, KRISTEN |
T2-001615 |
2 |
43.25 |
314089681 |
****5139 |
05/17/2010 |
| RODRIGUEZ, ELIZABETH |
T2-002075 |
2 |
34.73 |
314089681 |
***4428 |
05/17/2010 |
| RODRIGUEZ, ELSA |
T2-8889810 |
2 |
32.42 |
122000247 |
******7741 |
05/17/2010 |
| RODRIGUEZ, JUAN |
T2-8889517 |
2 |
43.25 |
122000247 |
******7741 |
05/17/2010 |
| ROGERS, ASHLEY |
T2-002879 |
2 |
41.08 |
314977104 |
******8135 |
05/17/2010 |
| RUTLEDGE, JERI |
T2-001325 |
2 |
34.59 |
111312182 |
****9945 |
05/17/2010 |
| SALAS, RICHARD |
T2-001001 |
2 |
28.06 |
111900659 |
******9077 |
05/17/2010 |
| SANCHEZ, JESSIE |
T2-002717 |
2 |
37.83 |
113000023 |
********3351 |
05/17/2010 |
| SANCHEZ, MICHAEL |
T2-002377 |
2 |
43.25 |
314089681 |
***7461 |
05/17/2010 |
| SANCHEZ, YOLANDA |
T2-001911 |
2 |
21.60 |
314089681 |
****1441 |
05/17/2010 |
| SCHACH, JOHN |
T2-8890142 |
2 |
43.25 |
111900659 |
******7835 |
05/17/2010 |
| SCHACH, KATHRYN |
T2-8890117 |
2 |
32.42 |
111900659 |
******7835 |
05/17/2010 |
| SCHIERLING, STEVE |
T2-002447 |
2 |
45.41 |
113010547 |
****3013 |
05/17/2010 |
| SCHLIMGEN, MICHEAL (MIKE) |
T2-8890047 |
2 |
32.42 |
314089681 |
****1991 |
05/17/2010 |
| SCHNEIDER, DAVID |
T2-8889090 |
2 |
32.42 |
114000093 |
*****6820 |
05/17/2010 |
| SEBBY, TODD |
T2-001608 |
2 |
37.83 |
114000093 |
*****1365 |
05/17/2010 |
| SEGURA, JOLYNNE |
T2-001011 |
2 |
43.25 |
314089681 |
****0904 |
05/17/2010 |
| SHORT, DAVID M |
T2-8889929 |
2 |
43.25 |
111993776 |
******3437 |
05/17/2010 |
| SIERRA, DONNY |
T2-002846 |
2 |
37.83 |
114000093 |
*****1499 |
05/17/2010 |
| SIERRA, VIRGINIA |
T2-002598 |
2 |
37.83 |
314089681 |
****3581 |
05/17/2010 |
| SLOANS, JOHNNY |
T2-8888885 |
2 |
43.25 |
314089681 |
***5791 |
05/17/2010 |
| SMITH, BOBBY |
T2-001200 |
2 |
32.42 |
114021933 |
******8643 |
05/17/2010 |
| SOSA JR., GERARDO |
T2-002548 |
2 |
45.41 |
111900659 |
******1374 |
05/17/2010 |
| SPROTT, JACOB |
T2-001660 |
2 |
47.41 |
314089681 |
****4601 |
05/17/2010 |
| STILES, CHERYL |
T2-002402 |
2 |
45.41 |
314089681 |
****0674 |
05/17/2010 |
| STRICKLAND, CHRYSTAL |
T2-8890776 |
2 |
37.83 |
114000093 |
*****2526 |
05/17/2010 |
| STURDIVANT, MELISSA |
T2-8890062 |
2 |
32.42 |
113000023 |
********3227 |
05/17/2010 |
| TATE, SABRINA |
T2-001646 |
2 |
47.41 |
114000093 |
*****8458 |
05/17/2010 |
| TAYLOR COE, TRISHA |
T2-5646099 |
2 |
32.83 |
111900659 |
******2237 |
05/17/2010 |
| THORNTON, DOUGLAS |
T2-002390 |
2 |
37.83 |
114909220 |
**1230 |
05/17/2010 |
| TILTON, W M CRAIG |
T2-8890392 |
2 |
37.83 |
111312182 |
****5687 |
05/17/2010 |
| TORRES (CHRISTI, LUCIA |
T2-8888583 |
2 |
23.60 |
114000093 |
*****9617 |
05/17/2010 |
| TORRES, CHRISTIAN |
T2-8888581 |
2 |
37.83 |
114000093 |
*****9617 |
05/17/2010 |
| TRIESCH, BERNICE M |
T2-8889632 |
2 |
32.42 |
314089681 |
***0962 |
05/17/2010 |
| VALDEZ I I I, DAVID |
T2-8890999 |
2 |
32.42 |
314089681 |
****9044 |
05/17/2010 |
| VESELY, RHONDA |
T2-8890703 |
2 |
43.25 |
111900659 |
******2846 |
05/17/2010 |
| VOIGT, JUSTIN |
T2-8891884 |
2 |
32.42 |
314089681 |
****6374 |
05/17/2010 |
| WHITE, ROBERT |
T2-002806 |
2 |
56.24 |
314089681 |
****2815 |
05/17/2010 |
| WILLIAMS, DONNIE |
T2-5643994 |
2 |
27.06 |
114021933 |
******1361 |
05/17/2010 |
| YBARRA, DEVON |
T2-002049 |
2 |
37.83 |
113000023 |
********8581 |
05/17/2010 |
| |
Count: 168 |
Total: |
6389.62 |
|
|
|