Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIPOPO-FUIFUI, RAMONA |
08-05 2145 |
1 |
35.00 |
121301028 |
****9740 |
02/01/2011 |
| AKI, KAINOA |
08-5995 |
1 |
30.00 |
321370765 |
*****9727 |
02/01/2011 |
| ALM, STEVEN |
08-7128 |
1 |
40.00 |
121301015 |
****5426 |
02/01/2011 |
| APANA, ERICA |
08-7020 |
1 |
25.00 |
321370765 |
****1330 |
02/01/2011 |
| BADUA, ROLLAND |
08-6499 |
1 |
35.00 |
321370765 |
******1127 |
02/01/2011 |
| BAE, THERESA |
08-9244 |
1 |
45.00 |
321379041 |
5543 |
02/01/2011 |
| BARCENAS, NORINA |
08-2011149 |
1 |
25.00 |
321379041 |
******5462 |
02/01/2011 |
| BEE, ALBERT KALUA |
08-1004 |
1 |
70.00 |
121301578 |
******1753 |
02/01/2011 |
| CANTERE, ASHLEY |
08-10021 |
1 |
49.00 |
321370765 |
******7356 |
02/01/2011 |
| CARROLL, JOHN |
08-9226 |
1 |
45.00 |
121301015 |
****7373 |
02/01/2011 |
| CHANG, DAVID |
08-5787 |
1 |
29.00 |
321370765 |
*****3229 |
02/01/2011 |
| CHONG, PATTI-JO |
08-6328 |
1 |
25.00 |
321370765 |
*****1136 |
02/01/2011 |
| CHUN, JR, RAYMOND |
08-2033 |
1 |
30.00 |
121301015 |
****6932 |
02/01/2011 |
| CUSUMANO, MICHAEL |
08-6202 |
1 |
25.00 |
321379148 |
*****0015 |
02/01/2011 |
| DANTSUKA, DEAN |
08-1641 |
1 |
30.00 |
121301015 |
****2619 |
02/01/2011 |
| DILWITH, DENNIS |
08-HAC1824 |
1 |
25.00 |
321370765 |
******6550 |
02/01/2011 |
| DOANE, BAYARD |
08-8147 |
1 |
35.00 |
121301015 |
****5905 |
02/01/2011 |
| DOMINGO, MARIE |
08-9200 |
1 |
50.00 |
121301578 |
******6906 |
02/01/2011 |
| FLORES, CARLENE |
08-1251 |
1 |
30.00 |
321379164 |
*2680 |
02/01/2011 |
| FUJIWARA, VICTOR |
08-6045 |
1 |
50.00 |
121301578 |
*****1206 |
02/01/2011 |
| GOLDSTEIN, PATRICK |
08-5307 |
1 |
30.00 |
121301028 |
***8397 |
02/01/2011 |
| GRABOWSKY, GAIL |
08-05 1948 |
1 |
35.00 |
121301015 |
****8091 |
02/01/2011 |
| HARTNETT, PATRICK |
08-3522 |
1 |
50.00 |
121301015 |
****3655 |
02/01/2011 |
| HIGASHI, ELVA |
08-6150 |
1 |
35.00 |
321379041 |
*6621 |
02/01/2011 |
| HIROMOTO, DAVID |
08-3228 |
1 |
40.00 |
121301015 |
****6358 |
02/01/2011 |
| ITO, GRENT |
08-5062 |
1 |
35.00 |
321370707 |
***1780 |
02/01/2011 |
| KAAI, ELMER |
08-2171 |
1 |
35.00 |
321379041 |
*7907 |
02/01/2011 |
| KANIAUPIO, MARSHALL |
08-9361 |
1 |
35.00 |
121301015 |
****7284 |
02/01/2011 |
| KILANTANG, ERROL |
08-13416 |
1 |
35.00 |
121301028 |
******3941 |
02/01/2011 |
| KILANTANG, LYNNETTE |
08-13417 |
1 |
35.00 |
121301028 |
******3941 |
02/01/2011 |
| KIM, GEOFFREY |
08-13493 |
1 |
40.00 |
121301015 |
****0608 |
02/01/2011 |
| KIM, KIMBRO |
08-12536 |
1 |
115.00 |
321379041 |
*2892 |
02/01/2011 |
| KUSHIMA, JO ANNE |
08-20 1383 |
1 |
40.00 |
321379041 |
******8617 |
02/01/2011 |
| LAMBERT, ARMAND |
08-13227 |
1 |
40.00 |
321379070 |
*1845 |
02/01/2011 |
| LARA, PERRY |
08-1407 |
1 |
35.00 |
321370765 |
***6324 |
02/01/2011 |
| LARRY, EPHREM |
08-6413 |
1 |
40.00 |
321379656 |
******5968 |
02/01/2011 |
| LEE, KAREN |
08-4594 |
1 |
75.00 |
121301578 |
***1853 |
02/01/2011 |
| LEWIS-CANESO, KAREN |
08-20 1386 |
1 |
49.00 |
321370765 |
******0827 |
02/01/2011 |
| MARTIN, MARY |
08-6235 |
1 |
30.00 |
121301015 |
****7843 |
02/01/2011 |
| MERRITT, ARLENE |
08-9282 |
1 |
35.00 |
321370765 |
******9830 |
02/01/2011 |
| MOEAVA, JEREMIAH |
08-9202 |
1 |
45.00 |
321378796 |
*7784 |
02/01/2011 |
| MONTAGUE, ANDREW |
08-5549 |
1 |
40.00 |
121301015 |
****4280 |
02/01/2011 |
| MORISHIGE, DORIS |
08-9243 |
1 |
35.00 |
321379041 |
5543 |
02/01/2011 |
| MURATA, BEN |
08-4242 |
1 |
40.00 |
321379025 |
******3562 |
02/01/2011 |
| MYERS, CHARMAINE |
08-12962 |
1 |
30.00 |
121301028 |
******6849 |
02/01/2011 |
| NAKIHEI, ROBERT |
08-HAC-2000 |
1 |
45.00 |
121301015 |
****6436 |
02/01/2011 |
| NELSON, JAY |
08-20 1272 |
1 |
49.00 |
321379041 |
*8783 |
02/01/2011 |
| NG, THOMAS |
08-12859 |
1 |
35.00 |
121301015 |
****9152 |
02/01/2011 |
| NIHIPALI, CHAY |
08-11081 |
1 |
40.00 |
321370765 |
****3964 |
02/01/2011 |
| NIKAIDO, DANFORD |
08-3677 |
1 |
35.00 |
121301028 |
***6334 |
02/01/2011 |
| NISHIGAYA, MYLES |
08-HAC1384 |
1 |
30.00 |
121301015 |
****1004 |
02/01/2011 |
| OKADA, KEVIN |
08-2399 |
1 |
40.00 |
121301015 |
****6390 |
02/01/2011 |
| OKANO, LAUREN |
08-9740 |
1 |
40.00 |
121301028 |
***6681 |
02/01/2011 |
| OTA, DARREN |
08-4769 |
1 |
45.00 |
321379410 |
*9044 |
02/01/2011 |
| OYADOMARI, RAMON |
08-4671 |
1 |
55.00 |
121301015 |
****4582 |
02/01/2011 |
| PALCOVICH, DORI |
08-HAC12566 |
1 |
35.00 |
321379041 |
******5739 |
02/01/2011 |
| PUAA, NAOKO |
08-11131 |
1 |
35.00 |
321370765 |
****4605 |
02/01/2011 |
| ROSE, JENNIFER |
08-5282 |
1 |
25.00 |
321379041 |
*6516 |
02/01/2011 |
| SAITO, SHANE |
08-5281 |
1 |
25.00 |
321379041 |
*6516 |
02/01/2011 |
| SATO, KALEI |
08-9687 |
1 |
40.00 |
321379410 |
*3410 |
02/01/2011 |
| SHAFFER, DANA |
08-13121 |
1 |
35.00 |
121301578 |
******7170 |
02/01/2011 |
| SHIMODA, ERIN |
08-20 1391 |
1 |
125.00 |
121301015 |
****2167 |
02/01/2011 |
| SHISHIDO, KAISER |
08-1743 |
1 |
35.00 |
321379070 |
******6491 |
02/01/2011 |
| SHOPE, BRADLEY |
08-3437 |
1 |
40.00 |
121301028 |
****9118 |
02/01/2011 |
| ST-PIERRE, DENIS |
08-20 1370 |
1 |
40.00 |
321370765 |
******8231 |
02/01/2011 |
| ST-PIERRE, MARILYN |
08-20 1407 |
1 |
40.00 |
321370765 |
******8231 |
02/01/2011 |
| SUTHERLAND, SARAH |
08-6109 |
1 |
35.00 |
121301028 |
****8628 |
02/01/2011 |
| SUZUKI, BEAU |
08-4111 |
1 |
35.00 |
321379410 |
*3315 |
02/01/2011 |
| SWIFT, CATHERINE |
08-20 1273 |
1 |
49.00 |
321379041 |
*8783 |
02/01/2011 |
| TAIRA, RYAN |
08-20 1071 |
1 |
50.00 |
121301578 |
******4287 |
02/01/2011 |
| TAKAFUJI, DYRON |
08-20 1364 |
1 |
40.00 |
321379041 |
*5211 |
02/01/2011 |
| TAKAO, LORI |
08-9191 |
1 |
35.00 |
321379041 |
*8166 |
02/01/2011 |
| TAKAO, SHERMAN |
08-9198 |
1 |
35.00 |
321379041 |
**9368 |
02/01/2011 |
| TAMAYOSHI, LYNN |
08-6044 |
1 |
35.00 |
121301028 |
***0661 |
02/01/2011 |
| TAMPON, PETER |
08-13024 |
1 |
25.00 |
121301015 |
****5038 |
02/01/2011 |
| TAMURA, TERENCE |
08-4391 |
1 |
40.00 |
321379070 |
*9258 |
02/01/2011 |
| TAVARES, DWAYNE |
08-8068 |
1 |
145.00 |
121301015 |
****2384 |
02/01/2011 |
| TINAY, MATTHEW |
08-13046 |
1 |
25.00 |
321370765 |
******5503 |
02/01/2011 |
| TOMA, DEREK |
08-6247 |
1 |
25.00 |
321370765 |
******3456 |
02/01/2011 |
| TONAKI, JOHN |
08-1214 |
1 |
25.00 |
321370765 |
*****5325 |
02/01/2011 |
| TORIKI, NORINE |
08-13289 |
1 |
35.00 |
321379041 |
**5483 |
02/01/2011 |
| TULBA, MICHAEL |
08-9644 |
1 |
25.00 |
321370765 |
******9736 |
02/01/2011 |
| TUMANENG, DOUGLAS |
08-HAC11488 |
1 |
40.00 |
121301028 |
******6770 |
02/01/2011 |
| WATANABE, KYLE |
08-5359 |
1 |
40.00 |
321379041 |
*3071 |
02/01/2011 |
| WELCH, DARRELL |
08-20 1329 |
1 |
40.00 |
121301015 |
****5984 |
02/01/2011 |
| YADAO, ELISA |
08-HAC6127 |
1 |
35.00 |
121301028 |
****8430 |
02/01/2011 |
| YAMAMOTO, KERI |
08-12738 |
1 |
35.00 |
121301578 |
******0547 |
02/01/2011 |
| YASHIRO, JERROLD |
08-13306 |
1 |
25.00 |
321379041 |
******5209 |
02/01/2011 |
| YOSHINO, GLENN |
08-1200 |
1 |
35.00 |
121301015 |
****8900 |
02/01/2011 |
| ZERFOSS, JENNIFER |
08-20 1194 |
1 |
200.00 |
121301028 |
******1820 |
02/01/2011 |
| |
Count: 90 |
Total: |
3780.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|