Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCARAZ, SHARYN |
L0-15106195 |
1 |
25.00 |
121000358 |
******4492 |
04/04/2011 |
| AMAYA, DIANA |
L0-15106934 |
1 |
35.00 |
322078422 |
*******2547 |
04/04/2011 |
| AMINY, NADIA |
L0-15601232 |
1 |
25.00 |
322271627 |
******8900 |
04/04/2011 |
| APPLEBAUM, AMY |
L0-15108020 |
1 |
26.00 |
121042882 |
******3457 |
04/04/2011 |
| ATTALLA, AUGUST |
L0-15105721 |
1 |
16.00 |
322271627 |
******0138 |
04/04/2011 |
| BAHENA, YVETTE |
L0-15600656 |
1 |
34.00 |
322078422 |
*******4042 |
04/04/2011 |
| BAKER, LINDA |
L0-15104894 |
1 |
25.00 |
322271627 |
******4551 |
04/04/2011 |
| BALBER, ILEAN |
L0-5110073 |
1 |
23.00 |
121000358 |
******4872 |
04/04/2011 |
| BANALES, DARLENE |
L0-15112581 |
1 |
26.00 |
122000661 |
*******1556 |
04/04/2011 |
| BANKS, YVETTE |
L0-15112864 |
1 |
40.00 |
322271627 |
******7469 |
04/04/2011 |
| BELSCHNER, S. 4 DEBRA |
L0-15113039 |
1 |
36.00 |
122016066 |
*****0025 |
04/04/2011 |
| BERHE, YEBESHAREG |
L0-15113515 |
1 |
39.00 |
123200088 |
******0606 |
04/04/2011 |
| BERMAN,JESSICA, DEBRA 4 |
L0-15106063 |
1 |
23.00 |
322271627 |
******3143 |
04/04/2011 |
| BERTRAND, COLLETTE |
L0-5016178 |
1 |
29.00 |
321070007 |
******4950 |
04/04/2011 |
| BOLTON, HILMA |
L0-15112969 |
1 |
36.00 |
121042882 |
******5934 |
04/04/2011 |
| BONAKDAR, FAHIMEH |
L0-15114234 |
1 |
35.99 |
122000661 |
******1474 |
04/04/2011 |
| BROWN, TERI |
L0-5296839 |
1 |
32.00 |
121000358 |
******0764 |
04/04/2011 |
| CAMACHO, MARI |
L0-15110677 |
1 |
31.00 |
124002971 |
******1195 |
04/04/2011 |
| CAMPEA, JUDY |
L0-15111410 |
1 |
39.00 |
322271627 |
******9768 |
04/04/2011 |
| CHANG, KRISTIN |
L0-15800207 |
1 |
99.00 |
322271627 |
******7324 |
04/04/2011 |
| CLARKE, DOLORES |
L0-5022368 |
1 |
29.00 |
121000358 |
******1431 |
04/04/2011 |
| CLARKE, JANET |
L0-15106597 |
1 |
35.00 |
122000247 |
******0874 |
04/04/2011 |
| COLLEY, KAYLA |
L0-15114012 |
1 |
36.99 |
322271627 |
******1260 |
04/04/2011 |
| CORBETT, JOYCELYN |
L0-15112683 |
1 |
44.00 |
122000661 |
******4177 |
04/04/2011 |
| CORDOVA, VANGIE |
L0-15108468 |
1 |
39.00 |
122000661 |
******4906 |
04/04/2011 |
| CRAWFORD, KATHLEEN |
L0-15111114 |
1 |
25.00 |
122000661 |
******9677 |
04/04/2011 |
| DAS, SIMAR KAUR 4 NE |
L0-15111592 |
1 |
33.00 |
122000247 |
******4016 |
04/04/2011 |
| DE LA ROCA, POLLY |
L0-15110971 |
1 |
39.00 |
121042882 |
******1389 |
04/04/2011 |
| DEJOY, PAMELA |
L0-5048006 |
1 |
20.00 |
322271724 |
********1456 |
04/04/2011 |
| DELWARTE, TAMMY |
L0-15109577 |
1 |
35.00 |
322280304 |
**********0025 |
04/04/2011 |
| DIAZ, TAMMY |
L0-15112596 |
1 |
36.00 |
322274462 |
******0014 |
04/04/2011 |
| DUZARYAN, LUCY |
L0-15111253 |
1 |
20.00 |
322271627 |
******7816 |
04/04/2011 |
| ESPINOSA, MARYLINDA |
L0-15104073 |
1 |
39.00 |
122000661 |
******9033 |
04/04/2011 |
| FERRANTE, VICKI |
L0-15700003 |
1 |
134.00 |
122000661 |
******1206 |
04/04/2011 |
| FIGUEROA, EVELYN |
L0-15102619 |
1 |
25.00 |
322078464 |
*******1003 |
04/04/2011 |
| FORSTER, STEPHANIE |
L0-15113041 |
1 |
33.00 |
322274116 |
*******6810 |
04/04/2011 |
| FRANCIS, CLAUDETTE |
L0-15112977 |
1 |
84.00 |
322283505 |
******3090 |
04/04/2011 |
| FRASER, LYNNE |
L0-15114507 |
1 |
36.99 |
122000496 |
******1394 |
04/04/2011 |
| FRAZIER, KENNA, SUSAN FOR |
L0-15111645 |
1 |
27.00 |
322271627 |
********21-0 |
04/04/2011 |
| GAGE, TAWNY |
L0-15110744 |
1 |
39.00 |
322283990 |
******9084 |
04/04/2011 |
| GAGNIER, JASMINE |
L0-15110716 |
1 |
16.00 |
322271627 |
******5402 |
04/04/2011 |
| GALLARDO, JULIET |
L0-15600193 |
1 |
36.00 |
122000661 |
******9812 |
04/04/2011 |
| GAMEZ, IDOLINDA |
L0-15114041 |
1 |
39.99 |
322271627 |
******0381 |
04/04/2011 |
| GEYER, CHRISTINE |
L0-15110189 |
1 |
44.00 |
122000661 |
******0052 |
04/04/2011 |
| GO, MELISSA |
L0-15104691 |
1 |
31.00 |
322271627 |
******3508 |
04/04/2011 |
| GOMEZ, ROSALIA |
L0-15109372 |
1 |
34.00 |
322079133 |
*********6309 |
04/04/2011 |
| GONZALEZ, MARIA |
L0-15600650 |
1 |
20.00 |
322271779 |
******8288 |
04/04/2011 |
| GOTTLIEB, KAREN |
L0-15106776 |
1 |
25.00 |
121122676 |
********5773 |
04/04/2011 |
| GRAJYAN, ARMINE |
L0-15105841 |
1 |
31.00 |
322271627 |
******3133 |
04/04/2011 |
| GRIMES-SHORE, CHRISTINE |
L0-15111091 |
1 |
44.00 |
322278183 |
********0108 |
04/04/2011 |
| GULLICKSON, KATHRYN |
L0-15105923 |
1 |
24.00 |
322271627 |
******6101 |
04/04/2011 |
| HART, CLAUDIA |
L0-15110626 |
1 |
39.00 |
122000661 |
******4599 |
04/04/2011 |
| HARTUNG, DEBBIE |
L0-5048165 |
1 |
20.00 |
121000358 |
******9569 |
04/04/2011 |
| HASAN, FARAH |
L0-15107725 |
1 |
35.00 |
122000247 |
******4838 |
04/04/2011 |
| HECHTER, ROBERTA |
L0-4471135 |
1 |
24.00 |
121042882 |
******0950 |
04/04/2011 |
| HENDERSON, MARGARITA |
L0-15600732 |
1 |
25.00 |
122000247 |
******0585 |
04/04/2011 |
| HOLMES, DIANE L. |
L0-15113377 |
1 |
84.00 |
322078464 |
*******1002 |
04/04/2011 |
| HOROWITZ, EILEEN |
L0-15110516 |
1 |
39.00 |
322271627 |
******5411 |
04/04/2011 |
| HUERTA, AMBER |
L0-15800305 |
1 |
128.00 |
322271627 |
******7104 |
04/04/2011 |
| HUSAIN, AATEKA |
L0-15107764 |
1 |
8.75 |
122000247 |
******5363 |
04/04/2011 |
| IDIAQUEZ, VICKIE |
L0-5133738 |
1 |
32.00 |
121042882 |
******0649 |
04/04/2011 |
| INCERPI, KATHY 4 LAUREN |
L0-15109860 |
1 |
33.00 |
122000661 |
******8666 |
04/04/2011 |
| JARA, GUADALUPE |
L0-15600130 |
1 |
35.00 |
122000661 |
******1474 |
04/04/2011 |
| JENSEN, ASHLEY 4 LORRAI |
L0-15114248 |
1 |
35.99 |
121000358 |
******2595 |
04/04/2011 |
| JUAREZ, PAULA |
L0-15111865 |
1 |
44.00 |
322271627 |
******3948 |
04/04/2011 |
| KAMBERIAN, KARINE |
L0-15111947 |
1 |
39.00 |
122000661 |
******3439 |
04/04/2011 |
| KINDIG, KELLY |
L0-15108588 |
1 |
39.00 |
322271627 |
******1978 |
04/04/2011 |
| KINMAN, MARILYN |
L0-15109232 |
1 |
31.00 |
322271627 |
******8098 |
04/04/2011 |
| KIROKIAN, BERDJOUHIE MARY |
L0-15112927 |
1 |
33.00 |
322271627 |
******0063 |
04/04/2011 |
| KLEIN, KATHLEEN KATE |
L0-15112531 |
1 |
36.00 |
322271627 |
******4921 |
04/04/2011 |
| KROSNEY, KAREN GOTTLIEB |
L0-15112330 |
1 |
35.00 |
121122676 |
********5773 |
04/04/2011 |
| LANYON, LINDA 4 REVA |
L0-15113355 |
1 |
39.00 |
322271627 |
******7600 |
04/04/2011 |
| LARIN, BELINDA |
L0-15102947 |
1 |
24.00 |
322271627 |
******0076 |
04/04/2011 |
| LEGER, CYNTHIA |
L0-15108672 |
1 |
99.00 |
322278073 |
*********5008 |
04/04/2011 |
| LEVISTE, LILIBETH |
L0-15113108 |
1 |
44.00 |
322278183 |
********0107 |
04/04/2011 |
| LIBERTE, LOUISE |
L0-15108025 |
1 |
29.00 |
322271627 |
******9868 |
04/04/2011 |
| LIZARRAGA, ALETA |
L0-15101388 |
1 |
33.00 |
121042882 |
******5291 |
04/04/2011 |
| LIZARRAGA, ARLETA 4 NATALI |
L0-15105058 |
1 |
27.00 |
121042882 |
******5291 |
04/04/2011 |
| LONDON, AMY |
L0-15107616 |
1 |
24.00 |
121122676 |
********2627 |
04/04/2011 |
| LOPEZ, BLANCA |
L0-15107923 |
1 |
28.00 |
322283220 |
*********4728 |
04/04/2011 |
| LOZANO, KARMINA |
L0-15110004 |
1 |
26.00 |
067006432 |
*********3651 |
04/04/2011 |
| MAGALLON-TAPIA, CANDY |
L0-15109576 |
1 |
35.00 |
322271627 |
******5429 |
04/04/2011 |
| MANCIA, ANGELA |
L0-15113035 |
1 |
25.00 |
121000358 |
******5954 |
04/04/2011 |
| MANDELL, ANGELA |
L0-5369112 |
1 |
30.00 |
121042882 |
******2750 |
04/04/2011 |
| MANIOS, SYLVIA |
L0-15300295 |
1 |
99.00 |
322271724 |
*******8891 |
04/04/2011 |
| MANN, GINGER |
L0-15300305 |
1 |
99.00 |
122000661 |
******9142 |
04/04/2011 |
| MARTINEZ, JUANY |
L0-15112831 |
1 |
44.00 |
322271627 |
******2225 |
04/04/2011 |
| MASSALHA, SOHAD |
L0-15107463 |
1 |
36.00 |
122000661 |
******0396 |
04/04/2011 |
| MATA, SUSAN |
L0-15110448 |
1 |
79.00 |
122000247 |
******8919 |
04/04/2011 |
| MAYFIELD, DORIS |
L0-15104094 |
1 |
35.00 |
122000661 |
******8159 |
04/04/2011 |
| MAYHALL, LINDA |
L0-15600654 |
1 |
29.00 |
322271627 |
*****1253 |
04/04/2011 |
| MCINTYRE, HEIDI |
L0-15800043 |
1 |
85.00 |
322078464 |
*******8006 |
04/04/2011 |
| MEADOWS, SHERYL |
L0-15109313 |
1 |
40.00 |
322271627 |
******0429 |
04/04/2011 |
| MEZA, MIRIAM |
L0-15108862 |
1 |
23.00 |
322271627 |
******2258 |
04/04/2011 |
| MICHAELS, JOYCE |
L0-15111081 |
1 |
48.00 |
322271627 |
******0561 |
04/04/2011 |
| MILKOVICH, PEGGY |
L0-15107599 |
1 |
25.00 |
322283505 |
******7090 |
04/04/2011 |
| MITCHELL, JUDY |
L0-15104614 |
1 |
37.00 |
122000247 |
******9846 |
04/04/2011 |
| MOLINA, EVELYN |
L0-5047297 |
1 |
20.00 |
121000358 |
******2219 |
04/04/2011 |
| MOON, TIFFANY |
L0-15110302 |
1 |
44.00 |
122000661 |
******9317 |
04/04/2011 |
| MOORE, STEPHANIE |
L0-15111496 |
1 |
48.00 |
122000661 |
******9394 |
04/04/2011 |
| MUNOZ, SUSANA |
L0-15113042 |
1 |
38.00 |
122000661 |
******3645 |
04/04/2011 |
| NELSON, SANDY |
L0-15111856 |
1 |
42.00 |
121042882 |
*********7246 |
04/04/2011 |
| NIETO, GINA PATAO 4 GI |
L0-15113373 |
1 |
39.00 |
122000661 |
******2880 |
04/04/2011 |
| OBRIEN, CHRISTINA |
L0-15110166 |
1 |
44.00 |
322271627 |
******6846 |
04/04/2011 |
| PALACIOS, ANA |
L0-15300387 |
1 |
110.00 |
321171184 |
*******9010 |
04/04/2011 |
| PALMA, KATHLEEN |
L0-15111176 |
1 |
32.00 |
122000661 |
******3931 |
04/04/2011 |
| PAOLINI, REGINA |
L0-15103784 |
1 |
38.00 |
122000661 |
*******8485 |
04/04/2011 |
| PASANO, CARMEN |
L0-15110518 |
1 |
39.00 |
122000661 |
******0559 |
04/04/2011 |
| PASHINIAN, JEANETTE |
L0-15108242 |
1 |
29.00 |
322271627 |
******1922 |
04/04/2011 |
| PATAO, GINA |
L0-15113372 |
1 |
44.00 |
122000661 |
******2880 |
04/04/2011 |
| PAUL, BONITA |
L0-15113112 |
1 |
134.00 |
122000661 |
*******3451 |
04/04/2011 |
| PEKRUL, DOLORES |
L0-15300207 |
1 |
109.00 |
122000247 |
******6268 |
04/04/2011 |
| PONCE, PAULINE |
L0-15110690 |
1 |
29.00 |
122000661 |
*******3149 |
04/04/2011 |
| PRICE, KATHERINE |
L0-15111139 |
1 |
42.00 |
122000661 |
******8459 |
04/04/2011 |
| RAMIREZ, BRENDA |
L0-15111554 |
1 |
25.00 |
322271627 |
******2285 |
04/04/2011 |
| RAMIREZ, LUCILA |
L0-15601015 |
1 |
33.00 |
322271627 |
******1952 |
04/04/2011 |
| REINS, SHIRLEY JO |
L0-15100942 |
1 |
36.00 |
322271627 |
******7217 |
04/04/2011 |
| REYNOLDS, CYNTHIA |
L0-15105330 |
1 |
29.00 |
322271627 |
******5617 |
04/04/2011 |
| RICARDO, ELAINE |
L0-15107590 |
1 |
29.00 |
122000661 |
*******3226 |
04/04/2011 |
| ROMERO, TERESITA VALLAD |
L0-15114456 |
1 |
39.99 |
322278183 |
********0107 |
04/04/2011 |
| ROUX, NATALIE |
L0-5424443 |
1 |
36.00 |
322271779 |
******1913 |
04/04/2011 |
| RUBIN, ELANOR |
L0-15110638 |
1 |
39.00 |
122000661 |
******7781 |
04/04/2011 |
| RUMBURG, CHRISTINE |
L0-15105799 |
1 |
27.00 |
122000661 |
******4996 |
04/04/2011 |
| SAIS, JACQUELINE |
L0-15109505 |
1 |
44.00 |
322271627 |
******9447 |
04/04/2011 |
| SALINAS, SUSAN |
L0-4568002 |
1 |
24.00 |
322271627 |
******2223 |
04/04/2011 |
| SARWARY, RONA |
L0-15110300 |
1 |
33.00 |
322271627 |
******0089 |
04/04/2011 |
| SAYERI, ELLIE |
L0-15112091 |
1 |
31.00 |
322271724 |
******8510 |
04/04/2011 |
| SHAMAMIAN, MICHELLE |
L0-15112852 |
1 |
44.00 |
122000661 |
******1212 |
04/04/2011 |
| SHEIDA, SAHRA |
L0-15111375 |
1 |
44.00 |
322271627 |
******2735 |
04/04/2011 |
| SHORR, ERIKA |
L0-5402639 |
1 |
42.00 |
122000661 |
******3981 |
04/04/2011 |
| SHREVE, BARBARA |
L0-15112588 |
1 |
24.00 |
322271627 |
******2828 |
04/04/2011 |
| SMITH, AZZA |
L0-15108796 |
1 |
39.00 |
122000661 |
******1733 |
04/04/2011 |
| SNOW, CECILIA 4 MADIS |
L0-15113252 |
1 |
36.00 |
322078464 |
******0119 |
04/04/2011 |
| SPENCER, BETH |
L0-15113083 |
1 |
24.00 |
322271627 |
********50 9 |
04/04/2011 |
| SPINA, SANDI |
L0-15113034 |
1 |
39.00 |
122000247 |
******1620 |
04/04/2011 |
| STEIN, CHERYL |
L0-15104027 |
1 |
35.00 |
121042882 |
******7794 |
04/04/2011 |
| TERRY, ROBERTA |
L0-15104776 |
1 |
39.00 |
122000661 |
*******4356 |
04/04/2011 |
| TOWNSEND, LADAWN |
L0-15113475 |
1 |
69.00 |
103112675 |
****2697 |
04/04/2011 |
| VALDEZ, DEANNA |
L0-15112603 |
1 |
36.00 |
322271627 |
******1013 |
04/04/2011 |
| VALLADA, TERESITA |
L0-15114459 |
1 |
85.99 |
322278183 |
********0107 |
04/04/2011 |
| VARGAS, BELLARMINA |
L0-15107250 |
1 |
23.00 |
322271627 |
******3024 |
04/04/2011 |
| VARGAS, PATRICIA |
L0-15113394 |
1 |
20.00 |
322271724 |
********8007 |
04/04/2011 |
| VERDI, ALEXIA |
L0-15112802 |
1 |
25.00 |
122000247 |
******7369 |
04/04/2011 |
| VICKERS, LIRA |
L0-15109625 |
1 |
31.00 |
122000496 |
******0940 |
04/04/2011 |
| VILLA, LETICIA |
L0-15110649 |
1 |
19.00 |
122000661 |
******4101 |
04/04/2011 |
| VIRAMONTES, PATRICIA |
L0-15601185 |
1 |
33.00 |
322280304 |
**********0803 |
04/04/2011 |
| WALQUIST, EVA |
L0-15114072 |
1 |
36.99 |
122000496 |
******6160 |
04/04/2011 |
| WEINER, MARGARET |
L0-15106915 |
1 |
33.00 |
322271627 |
*****7405 |
04/04/2011 |
| YOUNANY, JENNIFER |
L0-15111119 |
1 |
35.00 |
322271627 |
******8413 |
04/04/2011 |
| ZAHAB, FATAMEH FATE |
L0-15113866 |
1 |
39.99 |
122000661 |
******6452 |
04/04/2011 |
| ZUNIGA, IRIS ESPERANZA |
L0-15113467 |
1 |
30.00 |
322271627 |
******9219 |
04/04/2011 |
| |
Count: 151 |
Total: |
5957.66 |
|
|
|