Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKOOPIANS, HANRIT |
L0-15107321 |
2 |
39.00 |
122000661 |
******1893 |
06/13/2011 |
| ALFEREZ, BLANCA SANTILLA |
L0-15112769 |
2 |
39.00 |
322078464 |
******0009 |
06/13/2011 |
| AMINY, NADIA 4 SABRINA |
L0-15601006 |
2 |
25.00 |
322271627 |
******8900 |
06/13/2011 |
| AMMARI, MADJ |
L0-15105152 |
2 |
25.00 |
322271627 |
******5273 |
06/13/2011 |
| AMMON, KHADIJA |
L0-15114070 |
2 |
39.99 |
122000661 |
******9287 |
06/13/2011 |
| AUGUSTINE, MARGARET |
L0-15600645 |
2 |
32.00 |
322271627 |
******5454 |
06/13/2011 |
| BABB, JUDI |
L0-15600617 |
2 |
19.00 |
122000661 |
******3939 |
06/13/2011 |
| BAEZA, DANIA |
L0-15114823 |
2 |
36.99 |
122000661 |
******2926 |
06/13/2011 |
| BAITEL, CARYN |
L0-15114597 |
2 |
79.99 |
322271627 |
******5856 |
06/13/2011 |
| BARRAGAN, CINDY |
L0-15109013 |
2 |
25.00 |
122000247 |
******4575 |
06/13/2011 |
| BENNETT, CYNTHIA |
L0-15112403 |
2 |
44.00 |
121042882 |
******4174 |
06/13/2011 |
| BONILLA, MARIA |
L0-15105636 |
2 |
27.00 |
322271627 |
******9916 |
06/13/2011 |
| BORBOA, JESSICA |
L0-15112560 |
2 |
44.00 |
122000661 |
******0704 |
06/13/2011 |
| BROWN, SHEILA |
L0-15106019 |
2 |
38.00 |
322274242 |
******2020 |
06/13/2011 |
| BUCHANAN, SANITA SUNNY |
L0-15107398 |
2 |
39.00 |
122000247 |
******9538 |
06/13/2011 |
| BULLOCK, DEVRA |
L0-15110553 |
2 |
35.00 |
322271724 |
*******5708 |
06/13/2011 |
| CABRERA, MARIANA |
L0-15114312 |
2 |
35.99 |
121042882 |
******2589 |
06/13/2011 |
| CARLTON, TERAL |
L0-15114077 |
2 |
35.00 |
122235821 |
********7031 |
06/13/2011 |
| CARMACK, SYDNEY |
L0-15104254 |
2 |
27.00 |
122000661 |
******8182 |
06/13/2011 |
| CASSEL, BARBARA 4 AMAND |
L0-15113156 |
2 |
39.00 |
322271627 |
******3320 |
06/13/2011 |
| CELIKIAN, SILVA |
L0-15114672 |
2 |
35.99 |
122000661 |
******0952 |
06/13/2011 |
| COONEY, MARY |
L0-15106211 |
2 |
39.00 |
122000247 |
******6057 |
06/13/2011 |
| CUSATO, CHRISTINE |
L0-15112590 |
2 |
27.00 |
322271627 |
********52-5 |
06/13/2011 |
| DAVIRAN, MARIETA |
L0-15111243 |
2 |
33.00 |
122000661 |
******9997 |
06/13/2011 |
| DE LEON, ADOLFO 4 ANABEL |
L0-15113385 |
2 |
36.99 |
322078464 |
********5024 |
06/13/2011 |
| DE LEON, ADOLFO 4 GABRIE |
L0-15114119 |
2 |
36.99 |
322078464 |
********5024 |
06/13/2011 |
| DELGADO, JOHANNA |
L0-15110036 |
2 |
44.00 |
121042882 |
******1403 |
06/13/2011 |
| DIAZ, HILDA |
L0-15111256 |
2 |
25.00 |
322271627 |
******3529 |
06/13/2011 |
| DOHERTY, PATTY |
L0-15113695 |
2 |
44.00 |
121042882 |
******6301 |
06/13/2011 |
| EDWARDS, JOY |
L0-15300426 |
2 |
119.00 |
322280278 |
********0056 |
06/13/2011 |
| ELLIS, LENORE |
L0-15106940 |
2 |
88.00 |
122000661 |
******3438 |
06/13/2011 |
| ESCOBAR, AURORA |
L0-5098430 |
2 |
34.00 |
322283990 |
******8171 |
06/13/2011 |
| FARDMANEJH, NEWSHA |
L0-15111650 |
2 |
44.00 |
322271627 |
******3716 |
06/13/2011 |
| FELDMAN, MARISA |
L0-15601178 |
2 |
29.00 |
322271627 |
********63-3 |
06/13/2011 |
| FILIPPI, BARBARA |
L0-15111883 |
2 |
44.00 |
322274187 |
**********7008 |
06/13/2011 |
| FRADIS, MARY |
L0-5017878 |
2 |
20.00 |
121042882 |
******5936 |
06/13/2011 |
| FRASHER, JUANITA |
L0-15101912 |
2 |
36.00 |
122000661 |
*******2041 |
06/13/2011 |
| GARCIA, CHRISTINA |
L0-5428017 |
2 |
25.00 |
322271779 |
******6633 |
06/13/2011 |
| GARCIA, CRISTINA |
L0-15102017 |
2 |
36.00 |
322271724 |
********3359 |
06/13/2011 |
| GILBERT, MEGAN |
L0-15112404 |
2 |
36.00 |
121042882 |
******4174 |
06/13/2011 |
| GODINEZ, ANGELICA |
L0-15109432 |
2 |
29.00 |
322271627 |
******7707 |
06/13/2011 |
| GOLDBERG, JACKIE |
L0-15103104 |
2 |
29.00 |
122000661 |
******5099 |
06/13/2011 |
| GRACIAN, TAMARA |
L0-15112399 |
2 |
84.00 |
322271724 |
*****4825 |
06/13/2011 |
| GREWAL, PRITIPAL |
L0-15105925 |
2 |
39.00 |
122000661 |
******8341 |
06/13/2011 |
| GRINER, PATRICIA |
L0-15111872 |
2 |
35.00 |
122000247 |
******2517 |
06/13/2011 |
| GUARDIANO, MELINDA |
L0-15106199 |
2 |
32.00 |
122000661 |
******0832 |
06/13/2011 |
| GUTIERREZ, ANA |
L0-15112082 |
2 |
27.00 |
122000661 |
******7008 |
06/13/2011 |
| HASHEMI, MAGGIE |
L0-15114080 |
2 |
36.99 |
122038251 |
*****0380 |
06/13/2011 |
| HILARIO, CATHERINE |
L0-15111018 |
2 |
48.00 |
322079353 |
*****2015 |
06/13/2011 |
| HOLLY, KATHLEEN |
L0-15110531 |
2 |
25.00 |
322271627 |
******3762 |
06/13/2011 |
| HOWARD, LAVENIA |
L0-15110688 |
2 |
73.00 |
322078464 |
*******0000 |
06/13/2011 |
| INCERPI, KATHLEEN |
L0-4735413 |
2 |
29.00 |
121000358 |
******8666 |
06/13/2011 |
| JENSEN, BETH |
L0-16109288 |
2 |
36.00 |
322271627 |
******7557 |
06/13/2011 |
| JOHNSON-GREER, PANSY |
L0-15109673 |
2 |
24.00 |
322078464 |
*******7008 |
06/13/2011 |
| KALIOR, JILL |
L0-15111068 |
2 |
35.00 |
122016066 |
*****0316 |
06/13/2011 |
| KASAPOGLU, ZEPURE |
L0-15114671 |
2 |
35.99 |
122000661 |
******2202 |
06/13/2011 |
| KHADARIAN, SHOGHIG |
L0-15107325 |
2 |
29.00 |
122000661 |
******0202 |
06/13/2011 |
| KIM, VANNY |
L0-15111969 |
2 |
88.00 |
322271627 |
******9294 |
06/13/2011 |
| KLIAN, MARIAM |
L0-15113587 |
2 |
28.00 |
122000661 |
******4885 |
06/13/2011 |
| KOJAYAN, VARTOUHY |
L0-15109512 |
2 |
25.00 |
122000247 |
******1601 |
06/13/2011 |
| KRASNOVSKY, LORI |
L0-15104485 |
2 |
24.00 |
121000358 |
******1537 |
06/13/2011 |
| KRBOYAN, MARINA MARTIROS |
L0-15110667 |
2 |
33.00 |
122000661 |
******4628 |
06/13/2011 |
| KYABABCHIAN, ELIZA |
L0-15114088 |
2 |
36.99 |
322271724 |
******8902 |
06/13/2011 |
| KYRIACOU, DESPINA DESPO |
L0-15113113 |
2 |
44.00 |
122000661 |
******8028 |
06/13/2011 |
| LEON, MARICELA |
L0-15108631 |
2 |
24.00 |
322271627 |
******9260 |
06/13/2011 |
| LEVENTHAL, MERYL |
L0-15109174 |
2 |
39.00 |
122000247 |
******7259 |
06/13/2011 |
| LIAMZON, AMELIA |
L0-15108881 |
2 |
39.00 |
122000247 |
******8303 |
06/13/2011 |
| LINDSAY, FARAH |
L0-15111156 |
2 |
25.00 |
322271627 |
******3789 |
06/13/2011 |
| LOSCOS, LISA |
L0-15104971 |
2 |
27.00 |
122000247 |
******9891 |
06/13/2011 |
| MANIAR, NAILA |
L0-15113734 |
2 |
35.00 |
322271627 |
********14-1 |
06/13/2011 |
| MAREE, MARISSA |
L0-15112785 |
2 |
36.00 |
322271627 |
******5637 |
06/13/2011 |
| MARINOS, MIRELLA |
L0-15111154 |
2 |
39.00 |
322271627 |
*****6621 |
06/13/2011 |
| MARROQUIN-GOMEZ, LILIA GOMEZ 4 S |
L0-15108568 |
2 |
27.00 |
121042882 |
******8695 |
06/13/2011 |
| MAZZULO-BERMAN, DEBRA |
L0-15114939 |
2 |
19.00 |
322271627 |
******3143 |
06/13/2011 |
| MIRAFTABI, ELLIE |
L0-15109070 |
2 |
35.00 |
322271779 |
******3231 |
06/13/2011 |
| MOLINA, CRISTINA |
L0-15114285 |
2 |
39.99 |
121042882 |
******6998 |
06/13/2011 |
| MONTAGUE, SUE |
L0-15600542 |
2 |
28.00 |
322271627 |
******8163 |
06/13/2011 |
| MORENO, ALMA |
L0-15106046 |
2 |
35.00 |
122000496 |
******4313 |
06/13/2011 |
| MORSE, BETTY |
L0-15108632 |
2 |
32.00 |
322275157 |
*****2809 |
06/13/2011 |
| MUNSON, ALISON |
L0-15109007 |
2 |
36.00 |
322271627 |
******3622 |
06/13/2011 |
| NERCISSIANTZ, SHAKEH |
L0-15109339 |
2 |
43.00 |
322271627 |
******7840 |
06/13/2011 |
| NUNGARY, RAMONA |
L0-15113023 |
2 |
36.00 |
122000661 |
******3265 |
06/13/2011 |
| PALOMARES, LYNETTE |
L0-15300109 |
2 |
94.00 |
122000247 |
******5699 |
06/13/2011 |
| PAMPALYAN, AMY |
L0-15105654 |
2 |
32.00 |
122235821 |
********4094 |
06/13/2011 |
| PASCUA, ELAINE |
L0-15114652 |
2 |
35.99 |
122000496 |
******6147 |
06/13/2011 |
| PASCUA, TERESITA |
L0-15114653 |
2 |
35.99 |
122000496 |
******6147 |
06/13/2011 |
| PATTERSON, KATHLEEN |
L0-15114716 |
2 |
36.99 |
122000247 |
******1680 |
06/13/2011 |
| PEGELOW, KATHERINE |
L0-15112566 |
2 |
36.00 |
322271627 |
******7545 |
06/13/2011 |
| PEGELOW, KATHRYN RUTH |
L0-15112565 |
2 |
36.00 |
322271627 |
******2906 |
06/13/2011 |
| PEREZ, ACENCION |
L0-15113153 |
2 |
39.00 |
121042882 |
******8088 |
06/13/2011 |
| PHILLIPS, PATRICIA |
L0-15110428 |
2 |
39.00 |
322271627 |
******5638 |
06/13/2011 |
| PRATER, DIANA |
L0-15111245 |
2 |
48.00 |
122000661 |
******5708 |
06/13/2011 |
| PRATER, KATHLEEN |
L0-15111246 |
2 |
33.00 |
122000661 |
******3360 |
06/13/2011 |
| RAPHAEL, BONNIE |
L0-15107522 |
2 |
23.00 |
122000661 |
*******9014 |
06/13/2011 |
| REYES-FARFAN, MARILYN LORENA |
L0-15113178 |
2 |
36.00 |
322078464 |
******3003 |
06/13/2011 |
| ROBBINS, KAREN |
L0-15108430 |
2 |
36.00 |
322271724 |
*******2169 |
06/13/2011 |
| RODRIGUEZ, KRISTINA |
L0-15600779 |
2 |
25.00 |
122000661 |
******8201 |
06/13/2011 |
| RODRIGUEZ, MADELI.4 SHEILA |
L0-15103228 |
2 |
27.00 |
122000661 |
*******4945 |
06/13/2011 |
| RODRIGUEZ, SOVEIDA |
L0-15113673 |
2 |
36.99 |
121042882 |
******3409 |
06/13/2011 |
| ROWGHANI, FARIBA |
L0-15104711 |
2 |
21.00 |
122000661 |
******4926 |
06/13/2011 |
| RYAN, CATHERINE |
L0-15103453 |
2 |
36.00 |
322271724 |
*******1370 |
06/13/2011 |
| SANTILLAN, BLANCA |
L0-15112643 |
2 |
36.00 |
322078464 |
******0009 |
06/13/2011 |
| SERI, ELENA |
L0-15110670 |
2 |
39.00 |
322271779 |
******0579 |
06/13/2011 |
| SHAKTAH, NAHIL |
L0-15107310 |
2 |
39.00 |
122000661 |
******4418 |
06/13/2011 |
| SKILES, NANCY |
L0-15108821 |
2 |
34.00 |
122000247 |
******7098 |
06/13/2011 |
| SMITH, ALEJANDRA |
L0-15114661 |
2 |
39.99 |
322271627 |
******2819 |
06/13/2011 |
| SOBATI, LYNN |
L0-5042003 |
2 |
20.00 |
322271627 |
******1258 |
06/13/2011 |
| SOSA, CLAUDIA |
L0-15114308 |
2 |
39.99 |
121042882 |
******0691 |
06/13/2011 |
| SOSA, CLAUDIA 4 CARME |
L0-15114307 |
2 |
36.99 |
121042882 |
******0691 |
06/13/2011 |
| STOUDT, MARILYN |
L0-4814162 |
2 |
25.00 |
122000661 |
******0713 |
06/13/2011 |
| STOUDT, MARILYN 4 CORAL |
L0-15108350 |
2 |
23.00 |
122000661 |
******0713 |
06/13/2011 |
| SZANTO, ANASZTAZIA |
L0-15114956 |
2 |
39.00 |
322271627 |
******9667 |
06/13/2011 |
| TAN-GARCIA, LYNDA |
L0-15106903 |
2 |
27.00 |
322280278 |
********0075 |
06/13/2011 |
| TARANTINO, CARLEY |
L0-15112722 |
2 |
39.00 |
121042882 |
******0719 |
06/13/2011 |
| TARANTINO, STACEY |
L0-15112781 |
2 |
36.00 |
122000247 |
******0719 |
06/13/2011 |
| TORRES, IRIS |
L0-15107318 |
2 |
33.00 |
122000661 |
******6956 |
06/13/2011 |
| UBUNGEN, AILEEN |
L0-15104897 |
2 |
36.00 |
122000661 |
******6959 |
06/13/2011 |
| VALLE, MARINA PEREZ 4 |
L0-15114504 |
2 |
39.99 |
122000247 |
******1477 |
06/13/2011 |
| VARTANIAN, ANAHIT |
L0-15112387 |
2 |
36.00 |
122000661 |
******4941 |
06/13/2011 |
| VELIE, SANDY |
L0-15103056 |
2 |
24.00 |
122000661 |
******3964 |
06/13/2011 |
| VERDUGO, ROSEMARY |
L0-5022302 |
2 |
20.00 |
322271724 |
*******7509 |
06/13/2011 |
| VILLEGAS, MARIBEL |
L0-15111015 |
2 |
33.00 |
322271627 |
******9551 |
06/13/2011 |
| WALSH, MARGARET |
L0-15113161 |
2 |
36.00 |
122000661 |
******0601 |
06/13/2011 |
| WASEH, BIRGITT |
L0-15105137 |
2 |
27.00 |
322271627 |
***********9632 |
06/13/2011 |
| WASEH, BRIGITT 4 JOSEP |
L0-15112985 |
2 |
39.00 |
322271627 |
***********9632 |
06/13/2011 |
| WERBER, JENNIFER |
L0-15106167 |
2 |
35.00 |
322271627 |
******4051 |
06/13/2011 |
| WICKLAS, NANCY |
L0-15103194 |
2 |
35.00 |
322271779 |
******3784 |
06/13/2011 |
| WILLIAMSON, MICHELE |
L0-15106071 |
2 |
40.00 |
122000661 |
******0776 |
06/13/2011 |
| WILLIAMSON-JONE, CLARICE |
L0-15114757 |
2 |
36.99 |
322271627 |
*****9098 |
06/13/2011 |
| WRIGHT, NANCY |
L0-15111916 |
2 |
88.00 |
322271627 |
******8838 |
06/13/2011 |
| YANG, YOSHIM |
L0-15300248 |
2 |
99.00 |
121042882 |
******8782 |
06/13/2011 |
| YUEN, ELLEN |
L0-15106813 |
2 |
35.00 |
122000661 |
******9634 |
06/13/2011 |
| ZAKARYAN, FRIDA |
L0-15109935 |
2 |
44.00 |
322271627 |
******8025 |
06/13/2011 |
| ZALDANA, GLADYS |
L0-15101983 |
2 |
24.00 |
322271627 |
******6119 |
06/13/2011 |
| ZUNIGA, IRIS ZUNIGA-COR |
L0-15106157 |
2 |
35.00 |
322271627 |
******9219 |
06/13/2011 |
| |
Count: 135 |
Total: |
5055.80 |
|
|
|