Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERTON, DALE |
T2-002546 |
1 |
37.83 |
314089681 |
****8978 |
10/01/2010 |
| ARLEDGE, ASHLEY |
T2-8890639 |
1 |
36.95 |
113000023 |
********5769 |
10/01/2010 |
| AVILEZ, LUIS |
T2-8891566 |
1 |
45.41 |
314971168 |
*******0342 |
10/01/2010 |
| BANDA, LISA |
T2-002262 |
1 |
45.41 |
111900659 |
******4351 |
10/01/2010 |
| BOASI, SYLVIA M |
T2-8890474 |
1 |
32.42 |
114000093 |
*****2418 |
10/01/2010 |
| BOCANEGRA, KELLY |
T2-002586 |
1 |
41.08 |
314089681 |
****6092 |
10/01/2010 |
| BONESTELE, KAREN |
T2-003123 |
1 |
45.41 |
314089681 |
****6132 |
10/01/2010 |
| BOWEN (LENA), ERICA L |
T2-8889921 |
1 |
32.42 |
114021933 |
******9334 |
10/01/2010 |
| BOWEN (LENA), JONATHAN G |
T2-8889920 |
1 |
32.42 |
114021933 |
******9334 |
10/01/2010 |
| BRADSHAW, VERONICA |
T2-002025 |
1 |
21.60 |
314089681 |
****1042 |
10/01/2010 |
| CHRISTIAN, JESSICA |
T2-003103 |
1 |
45.41 |
114909482 |
***6404 |
10/01/2010 |
| CONE, KRISTA |
T2-8891937 |
1 |
37.83 |
314089681 |
****1903 |
10/01/2010 |
| CONTRERAS, ARTHUR |
T2-002266 |
1 |
34.59 |
314977104 |
*********9001 |
10/01/2010 |
| COSTILLA, KRYSTAL |
T2-002872 |
1 |
45.41 |
114000093 |
*****2766 |
10/01/2010 |
| DEAL, CARL |
T2-8888444 |
1 |
37.83 |
113000023 |
********5297 |
10/01/2010 |
| DIAZ, JOSHUA |
T2-003110 |
1 |
41.08 |
111900659 |
******5845 |
10/01/2010 |
| DORRIS, OLIVER |
T2-8888166 |
1 |
37.83 |
314089681 |
****5584 |
10/01/2010 |
| DRISCOLL, MARIANNE |
T2-8891955 |
1 |
47.41 |
111900659 |
******2619 |
10/01/2010 |
| DRISCOLL, SHAWN |
T2-002966 |
1 |
34.59 |
114000093 |
*****5494 |
10/01/2010 |
| ELDER, DAVID |
T2-002594 |
1 |
45.41 |
314089681 |
****6575 |
10/01/2010 |
| ENGRAM, KELLY |
T2-002438 |
1 |
47.41 |
113000023 |
********3761 |
10/01/2010 |
| ESQUIVEL, ELIDA (ELLY) |
T2-001420 |
1 |
43.25 |
314089681 |
****8867 |
10/01/2010 |
| ESQUIVEL, SEAN |
T2-001421 |
1 |
32.42 |
314089681 |
****8867 |
10/01/2010 |
| EVANS, BOBBY |
T2-002228 |
1 |
37.83 |
314089681 |
***9835 |
10/01/2010 |
| FERRELL, ASHLEY |
T2-001767 |
1 |
34.42 |
114000093 |
*****4785 |
10/01/2010 |
| FIELDS, RHETT |
T2-002564 |
1 |
37.42 |
314089681 |
****3926 |
10/01/2010 |
| FIELDS, SANDY |
T2-001948 |
1 |
34.59 |
314089681 |
***3926 |
10/01/2010 |
| FREEMAN, KAYLENE |
T2-001673 |
1 |
45.41 |
114000093 |
*****7106 |
10/01/2010 |
| GAMBLE, ALLYSON |
T2-8891568 |
1 |
34.59 |
314977104 |
*********4515 |
10/01/2010 |
| GAMBLE, EVELYN |
T2-001409 |
1 |
34.16 |
314977104 |
*********4515 |
10/01/2010 |
| GILLEY, AMBER |
T2-001633 |
1 |
39.83 |
314977104 |
*********7503 |
10/01/2010 |
| GONZALES, MELISSA |
T2-003155 |
1 |
34.59 |
111900659 |
******8464 |
10/01/2010 |
| GUTIERREZ, LAURA |
T2-001939 |
1 |
37.83 |
114000093 |
*****2365 |
10/01/2010 |
| HACKLER, KRISTEN |
T2-003002 |
1 |
45.41 |
314977337 |
******0860 |
10/01/2010 |
| HALE, CAROLYN |
T2-8890572 |
1 |
38.92 |
114000093 |
*****0518 |
10/01/2010 |
| HALEY, MELINDA |
T2-001584 |
1 |
37.83 |
111900659 |
******8257 |
10/01/2010 |
| HERNANDEZ JR, ERNESTO |
T2-002132 |
1 |
45.41 |
314089681 |
***8818 |
10/01/2010 |
| HERNANDEZ, ROSE |
T2-8891205 |
1 |
46.50 |
114000093 |
*****7241 |
10/01/2010 |
| HIRT, NICKI |
T2-002173 |
1 |
34.59 |
114902874 |
*****8428 |
10/01/2010 |
| HOLLOWAY, RYAN |
T2-8891572 |
1 |
54.07 |
311989250 |
*********2122 |
10/01/2010 |
| HOOPER, GENE |
T2-002356 |
1 |
42.83 |
314089681 |
****7258 |
10/01/2010 |
| HOUSE, LINDSAY |
T2-002008 |
1 |
37.83 |
111000025 |
********0537 |
10/01/2010 |
| HURD, KRYSTLE |
T2-002272 |
1 |
45.41 |
111000614 |
*****4585 |
10/01/2010 |
| INGRAM, BEA |
T2-002178 |
1 |
37.83 |
114013284 |
******1851 |
10/01/2010 |
| INZERELLA, KAREN |
T2-001440 |
1 |
32.42 |
314089681 |
****1469 |
10/01/2010 |
| JACOBS, JAMES |
T2-001441 |
1 |
43.25 |
111900659 |
******1466 |
10/01/2010 |
| JONES, PATTY |
T2-002579 |
1 |
37.84 |
111900659 |
******2389 |
10/01/2010 |
| KEITHLEY, STEVE |
T2-8890184 |
1 |
21.60 |
111900659 |
******9497 |
10/01/2010 |
| KEITHLEY, TAMARA |
T2-8890586 |
1 |
23.60 |
111900659 |
******9497 |
10/01/2010 |
| LA BUHN, RICHARD |
T2-001402 |
1 |
32.42 |
314977104 |
*********7040 |
10/01/2010 |
| LEINNEWEBER, PAIGE (ASHLEY) |
T2-002280 |
1 |
47.41 |
114000093 |
*****0967 |
10/01/2010 |
| LEVIN, SARA M |
T2-8890575 |
1 |
32.42 |
111000025 |
********3153 |
10/01/2010 |
| LUNA, ANNA |
T2-002701 |
1 |
34.59 |
314089681 |
****7953 |
10/01/2010 |
| LUNA, BILL |
T2-002676 |
1 |
50.41 |
314089681 |
****7953 |
10/01/2010 |
| MALDONADO, MARGARITA |
T2-8891565 |
1 |
34.59 |
314977214 |
******0350 |
10/01/2010 |
| MARTINEZ, ADAM |
T2-002378 |
1 |
34.59 |
314078469 |
*****1825 |
10/01/2010 |
| MARTINEZ, JOSE |
T2-002423 |
1 |
45.41 |
111000614 |
*****9272 |
10/01/2010 |
| MARTINEZ, JOSEFINA (JOSE) |
T2-002587 |
1 |
45.41 |
111900659 |
******1298 |
10/01/2010 |
| MARTINEZ, MADELYNN FIEROV |
T2-8890026 |
1 |
37.83 |
314078469 |
*****1825 |
10/01/2010 |
| MC BRIDE, KATHY |
T2-8889968 |
1 |
32.42 |
314089681 |
****2974 |
10/01/2010 |
| MC CAFFREY, JEANNE C |
T2-8888682 |
1 |
21.60 |
114000093 |
*****1706 |
10/01/2010 |
| MC GLOTHLIN, CHERYL A |
T2-8890668 |
1 |
43.25 |
114000093 |
*****2603 |
10/01/2010 |
| MC GOWEN, RYAN |
T2-002649 |
1 |
37.83 |
114021933 |
******0089 |
10/01/2010 |
| MCGEE, BILL |
T2-001534 |
1 |
25.76 |
111900659 |
******5086 |
10/01/2010 |
| MESHELL, CASSIE |
T2-001989 |
1 |
34.59 |
114000093 |
*****0492 |
10/01/2010 |
| MILLER, MALLORY |
T2-8891674 |
1 |
34.59 |
111000025 |
********3611 |
10/01/2010 |
| MORGAN, HANNAH |
T2-001627 |
1 |
45.41 |
111925168 |
*****3774 |
10/01/2010 |
| MORRIS, KAREN |
T2-002384 |
1 |
47.41 |
114013284 |
******1869 |
10/01/2010 |
| MURDOCK, JIM |
T2-002748 |
1 |
45.41 |
314089681 |
***8024 |
10/01/2010 |
| NATAL, CHARLIE |
T2-002406 |
1 |
45.41 |
111900659 |
******7312 |
10/01/2010 |
| NEMEC, STEPHANIE |
T2-8891889 |
1 |
43.25 |
111900659 |
******6472 |
10/01/2010 |
| OXLEY, FLORENCE |
T2-8891071 |
1 |
43.25 |
314977104 |
*********9307 |
10/01/2010 |
| PARKER, TRACY L |
T2-8890839 |
1 |
32.42 |
113000023 |
********6159 |
10/01/2010 |
| PERALEZ, EMMA |
T2-8891573 |
1 |
39.84 |
314977104 |
*********5815 |
10/01/2010 |
| PEREZ, ELENA |
T2-002209 |
1 |
32.42 |
314977104 |
******3108 |
10/01/2010 |
| PEREZ, LUCY |
T2-8891562 |
1 |
54.07 |
113010547 |
******5006 |
10/01/2010 |
| PICHARDO, OSCAR |
T2-6724 |
1 |
32.42 |
314089681 |
****4477 |
10/01/2010 |
| PLUMMER, WILLIAM |
T2-8890454 |
1 |
32.42 |
114000093 |
*****4812 |
10/01/2010 |
| POLANCO, SAUNDRA |
T2-003075 |
1 |
34.59 |
314089681 |
****6657 |
10/01/2010 |
| POWELL, ERIN J |
T2-001103 |
1 |
37.83 |
314089681 |
****2277 |
10/01/2010 |
| RAMSAY, JAN |
T2-8890618 |
1 |
37.85 |
111312182 |
****8496 |
10/01/2010 |
| RAMSAY, JANETTE |
T2-8890615 |
1 |
37.83 |
114000093 |
*****6623 |
10/01/2010 |
| REDNER, BERTHA |
T2-002304 |
1 |
37.83 |
111900659 |
******6530 |
10/01/2010 |
| REYES, CARMINA |
T2-8891085 |
1 |
54.07 |
114000093 |
*****5774 |
10/01/2010 |
| REYES, NELDA |
T2-5644814 |
1 |
32.42 |
071174431 |
******3262 |
10/01/2010 |
| REYES, RAYMOND |
T2-8891875 |
1 |
45.25 |
314089681 |
***4969 |
10/01/2010 |
| RICHARD, EARL |
T2-001007 |
1 |
21.60 |
111993776 |
******3782 |
10/01/2010 |
| ROBERTS, DEBBIE |
T2-001471 |
1 |
34.64 |
114013284 |
******6766 |
10/01/2010 |
| ROBINSON (BYRON, CINDY |
T2-001525 |
1 |
21.60 |
111900659 |
******8214 |
10/01/2010 |
| ROBINSON, BYRON |
T2-001524 |
1 |
34.64 |
111900659 |
******8214 |
10/01/2010 |
| RODRIGUEZ, BOBBY |
T2-8890457 |
1 |
32.42 |
111900659 |
******2920 |
10/01/2010 |
| RODRIGUEZ, FRANK |
T2-002601 |
1 |
39.83 |
314089681 |
****2414 |
10/01/2010 |
| RODRIGUEZ, GLORIA |
T2-002724 |
1 |
34.59 |
111900659 |
******7668 |
10/01/2010 |
| RODRIGUEZ, JANA |
T2-8891861 |
1 |
56.24 |
111900659 |
******4791 |
10/01/2010 |
| RODRIGUEZ, JOHN C |
T2-5645130 |
1 |
28.09 |
114000093 |
*****3483 |
10/01/2010 |
| RODRIGUEZ, RENE |
T2-002168 |
1 |
39.83 |
314089681 |
****1479 |
10/01/2010 |
| RODRIGUEZ, SUZIE |
T2-002056 |
1 |
45.41 |
314089681 |
****8839 |
10/01/2010 |
| ROGERS, JENNIFER |
T2-8890312 |
1 |
34.42 |
114000093 |
*****2079 |
10/01/2010 |
| ROGERS, THOMAS |
T2-8891102 |
1 |
36.59 |
114000093 |
*****2079 |
10/01/2010 |
| ROSARIO, NELLY |
T2-002252 |
1 |
37.83 |
114000093 |
*****0095 |
10/01/2010 |
| RUDNICKI, JAN |
T2-8888364 |
1 |
32.42 |
314977104 |
******8103 |
10/01/2010 |
| SCULL, MARGIE |
T2-002332 |
1 |
37.83 |
113000023 |
********1591 |
10/01/2010 |
| SMITH, DEBBIE |
T2-8890256 |
1 |
21.60 |
111312182 |
****1108 |
10/01/2010 |
| SMITH-DAVIS, DEANNA |
T2-8889665 |
1 |
32.42 |
114000093 |
*****0492 |
10/01/2010 |
| SOSA, CYNTHIA |
T2-8890300 |
1 |
45.25 |
114913711 |
****3298 |
10/01/2010 |
| SPRADLING, CAROLINE |
T2-4483 |
1 |
27.06 |
314977104 |
******6101 |
10/01/2010 |
| SPRINGER, KRISTIN M |
T2-8889948 |
1 |
43.25 |
314977104 |
*********7261 |
10/01/2010 |
| STERLING, NICK |
T2-001927 |
1 |
45.41 |
314977104 |
*********5441 |
10/01/2010 |
| STURDIVANT, KEVIN |
T2-001888 |
1 |
45.41 |
113000023 |
********3227 |
10/01/2010 |
| THOMPSON, THOMAS |
T2-001063 |
1 |
37.83 |
111900659 |
******3177 |
10/01/2010 |
| TINDALL, PATSY A |
T2-8888011 |
1 |
37.83 |
114000093 |
*****5680 |
10/01/2010 |
| TIRADO, JESSENY |
T2-003171 |
1 |
37.83 |
314977104 |
*********8372 |
10/01/2010 |
| TOLBERT, LENA |
T2-8889922 |
1 |
43.25 |
114021933 |
******9334 |
10/01/2010 |
| TORRES (OSCAR P, GISELA |
T2-8888417 |
1 |
21.60 |
314089681 |
****4477 |
10/01/2010 |
| TORRES, MARIA M |
T2-8890976 |
1 |
8.83 |
114000093 |
*****8417 |
10/01/2010 |
| VALDEZ, ANA |
T2-8891084 |
1 |
54.07 |
114000093 |
*****5774 |
10/01/2010 |
| VAZQUEZ, CHRISTINA |
T2-8891686 |
1 |
45.41 |
314988957 |
******9762 |
10/01/2010 |
| VILLALOBOS, JACOB |
T2-003020 |
1 |
37.84 |
111900659 |
******2832 |
10/01/2010 |
| WARD, MARY |
T2-002638 |
1 |
34.59 |
314089681 |
****0165 |
10/01/2010 |
| WEBB, DANNY G |
T2-001266 |
1 |
37.67 |
314089681 |
***5635 |
10/01/2010 |
| WERLINE, LESLIE |
T2-002044 |
1 |
45.41 |
111000614 |
*****5748 |
10/01/2010 |
| WERNER, TERRI |
T2-002317 |
1 |
45.41 |
111900659 |
******1565 |
10/01/2010 |
| WILKINSON - SMI, REBECCA L |
T2-8890640 |
1 |
32.42 |
111900659 |
******7329 |
10/01/2010 |
| WILSON, STEVE |
T2-002362 |
1 |
45.41 |
314972853 |
******6581 |
10/01/2010 |
| YONKER, NICOLE |
T2-001651 |
1 |
37.83 |
111900659 |
******7067 |
10/01/2010 |
| |
Count: 125 |
Total: |
4765.56 |
|
|
|