Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AMPUDIA, MARIA	J7-20000706	8	24.00	121042882	******2636	09/15/2011
ANDERSON, SHARI	J7-20001424	7	24.00	322282001	********2727	09/15/2011
BARRETT, KHIM	J7-20002683	7	24.00	122235821	********6248	09/15/2011
BARRETT, SHERRILL	J7-20002590	7	24.00	122235821	********6248	09/15/2011
BUDROW, SUSAN	J7-20001174	8	24.00	122238200	*****6724	09/15/2011
BUSK, CHRISTY	J7-20002988	7	24.00	122242843	*****5038	09/15/2011
BUXTON, KATHERINE	J7-20002926	8	24.00	121042882	******2033	09/15/2011
CAPPELLI, JAMIE	J7-20002532	9	24.00	322283796	******1309	09/15/2011
CARDENAS, ARLENE	J7-20001245	8	24.00	322282001	********0754	09/15/2011
CAUSLAND, STELLA	J7-20002989	7	24.00	122242843	*****2233	09/15/2011
CHAVIRA, DARLENE	J7-20002701	8	24.00	322278073	**********1528	09/15/2011
COWAN, JANELLE	J7-20002553	7	24.00	122000661	******1002	09/15/2011
CRABILL, LYNN	J7-20002706	8	24.00	322275636	**********9867	09/15/2011
CRANE, JANICE (JODI)	J7-20003068	7	24.00	322282001	********5709	09/15/2011
CUEVA, JOANNE	J7-20002776	8	24.00	322282001	********0706	09/15/2011
DOMINGUEZ, JENNIFER	J7-20002800	8	24.00	122000661	******7605	09/15/2011
ENDER, PATRICE	J7-20001449	8	24.00	122201198	****4454	09/15/2011
FABELA, CONNIE	J7-20003021	7	24.00	322271627	******7426	09/15/2011
FAVELA, ROSA	J7-20002740	9	24.00	322282001	********7704	09/15/2011
FRAZIER, LYNNE	J7-20002985	7	24.00	322280032	**********6226	09/15/2011
GARCIA, SHARON	J7-20002943	9	24.00	122000661	******2587	09/15/2011
GONZALES, ALICIA	J7-20000643	8	24.00	322273984	*****5107	09/15/2011
GONZALEZ, MARIA	J7-20000315	8	24.00	322271724	******1305	09/15/2011
GRAY, DANA	J7-20002882	8	24.00	322079719	*******7763	09/15/2011
GRIEGO, GINA	J7-20002898	8	24.00	122000661	******3774	09/15/2011
HAILEY, DEBRA	J7-20001211	7	24.00	322271083	******5680	09/15/2011
HAMPTON, PAULINE	J7-20002423	9	24.00	322271627	******8582	09/15/2011
HASEGAWA, CHERYL	J7-20001643	7	24.00	121042882	******1313	09/15/2011
HOGAN, ANNE	J7-20002925	8	24.00	121042882	******3809	09/15/2011
HOLZHUTER, SUSAN	J7-20000351	8	24.00	121042882	******2014	09/15/2011
IASPARRO, DENISE	J7-20001187	9	24.00	322271627	******4775	09/15/2011
IASPARRO, DENISE 4 KACEE	J7-20001188	9	24.00	322271627	******4775	09/15/2011
JEFFREYS, THERESA	J7-20002907	8	24.00	122000661	******1923	09/15/2011
KHAN, BARBARA	J7-20002909	8	24.00	122000661	******0849	09/15/2011
KIMBLE, JILL	J7-20002987	7	24.00	121042882	******1172	09/15/2011
KUZMICKI, LILIANA	J7-20001646	7	24.00	322278073	**********5143	09/15/2011
LAKIN, DAWN	J7-20000668	9	24.00	322275636	**********4660	09/15/2011
LARSON, LIDIA	J7-20001297	9	24.00	322282001	*********5794	09/15/2011
LINDAHL, EMILY	J7-20001517	8	24.00	122000661	******2379	09/15/2011
LUCAS, KRISTIN	J7-20002534	7	24.00	322271724	*******3615	09/15/2011
MAGANA, MARGARET	J7-20002935	9	24.00	121042882	******4588	09/15/2011
MAGES, SUELLEN	J7-20001425	8	24.00	121042882	******4009	09/15/2011
MARSH, CHRISTINE	J7-20002399	8	24.00	322271627	******3590	09/15/2011
MCCORD, GARY 4 MOLLY	J7-20002495	9	24.00	121042882	******4956	09/15/2011
MORALES, DARLA	J7-20002699	8	24.00	122238200	*****0750	09/15/2011
MURPHY, VALERIE	J7-20001440	8	24.00	122239869	******1607	09/15/2011
MURRIETA, CARMEN	J7-20002615	8	24.00	322278183	********0109	09/15/2011
MURRIETA, CARMEN 4 VALERI	J7-20002614	8	24.00	322278183	********0109	09/15/2011
NEUBAUER, CAROL	J7-20002921	9	24.00	322271627	******3860	09/15/2011
OLSON, CHRIS	J7-20000512	8	24.00	121042882	******0697	09/15/2011
OLSON, JULIE	J7-20002634	8	24.00	322270288	******7255	09/15/2011
OTHMAN, FAIZA	J7-20002952	9	24.00	322271627	*****5814	09/15/2011
O`DONNELL, JOAN	J7-20001258	8	24.00	122000496	******0462	09/15/2011
PANIAGUA, ELIZABETH	J7-20002692	8	24.00	322271627	*****4239	09/15/2011
PARKE, MELODY	J7-20000416	8	24.00	071993162	*****9980	09/15/2011
PEMMAKITTI, NOELLE	J7-20002946	9	24.00	122000661	******9958	09/15/2011
RAYMONDO, LORRAINE	J7-20002937	9	24.00	322271724	******1315	09/15/2011
RITTER, PAULINA	J7-20001451	8	24.00	322271627	******0596	09/15/2011
ROBERTS, JENNIFER	J7-20001203	9	24.00	122000661	******6821	09/15/2011
RONCHETTI, ROSELYN	J7-20002665	7	24.00	322283796	******8300	09/15/2011
SALONGA, MARIA	J7-20002509	9	24.00	322077818	******8005	09/15/2011
SANDOVAL, JACQUELINE	J7-20002659	7	24.00	121042882	******9329	09/15/2011
SCOTT, JESSICA	J7-20002436	7	24.00	122242843	*****8297	09/15/2011
SHEMTOV, KARLA	J7-20001752	8	24.00	322271627	******7516	09/15/2011
SMITH, LATOYA	J7-20002822	9	24.00	322283796	******2304	09/15/2011
SMITHLING, TERRI	J7-20002982	7	24.00	322271083	******8693	09/15/2011
STEIN, LORI	J7-20000419	9	24.00	121042882	******5131	09/15/2011
TEH, MARIA	J7-20000571	8	24.00	121042882	******8761	09/15/2011
WALKER, GINA 4 CHELSEA	J7-20001543	8	24.00	322275607	********2580	09/15/2011
WALLACH, RUBY	J7-20002959	9	24.00	322275348	***0234	09/15/2011
WARDMAN, DONNA	J7-20002554	7	24.00	121122676	********4545	09/15/2011
WARREN, JEANNINE	J7-20002421	9	24.00	121042882	******0047	09/15/2011
WILLIAMS, DOUGLAS 4 DENIS	J7-20002639	9	24.00	322079133	*********7327	09/15/2011
WON, SUN 4 NICOLE	J7-20002630	7	24.00	121042882	******0854	09/15/2011
YURCHO, JOANNE	J7-20002897	8	24.00	122000661	******3959	09/15/2011
	Count: 75	Total:	1800.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0