11/15/2012
07:34:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBERT, BEVERLY FV-433235 2 9.95 322271627 ******9254 11/16/2012
ALFARO, CLAUDIA FV-ALFARO,C 2 35.00 321076470 **********6010 11/16/2012
ALLISON, RONALD FV-425370 2 14.92 121042882 *****3559 11/16/2012
ALLRED, SHAUN FV-438198 2 19.95 322271627 ******3461 11/16/2012
ANELLO, SAM FV-434357 2 9.95 121042882 ******4571 11/16/2012
AVILA, WILLIAM FV-438212 2 19.95 321173182 **********1210 11/16/2012
BARHONA, CECILIA FV-438188 2 19.95 121000497 ******1881 11/16/2012
BARRETT, SHERYL FV-441995 2 44.95 321173182 **********0913 11/16/2012
BARTOLO, LAWRENCE FV-436242 2 49.95 121122676 ********1686 11/16/2012
BEALL, JAMES FV-440284 2 44.95 121042882 ******7361 11/16/2012
BEALL, LYNN FV-440298 2 44.95 121042882 ******7361 11/16/2012
BLACKBURN, SHEILA FV-433647 2 9.95 321171964 **********2504 11/16/2012
BLOOM, KIM FV-440230 2 9.95 322271627 ******2983 11/16/2012
BORDERS, CYNTHIA FV-433151 2 9.95 121000358 ******0594 11/16/2012
BORDERS, MATHEW FV-433709 2 9.95 121000358 ******0594 11/16/2012
BRAYTON, TAMARA FV-436020 2 49.95 121042882 ******1288 11/16/2012
BRODY, JACKSON FV-434358 2 9.95 322271627 ******2239 11/16/2012
BUNCH, SONJA FV-440289 2 44.95 121042882 ******6006 11/16/2012
CALICA, JAMES FV-436224 2 49.95 121000358 ******2882 11/16/2012
CANDANOSA, KAREN FV-432044 2 9.95 121000358 ********7431 11/16/2012
CAO, WESLEY FV-436208 2 49.95 322271627 ******7400 11/16/2012
CAPLE, ABRAM FV-434291 2 9.95 321076470 **********0610 11/16/2012
CHUNG, JUNG FV-434355 2 9.95 122239131 ******6464 11/16/2012
CORTES, LAURO FV-440266 2 44.95 121000358 ******3207 11/16/2012
CRUZ, ADELA FV-431986 2 19.95 322271627 ******3330 11/16/2012
DAMM, SHIRLEY FV-440232 2 6.95 121122676 ********5288 11/16/2012
DAVIES, ANNIE FV-440237 2 5.95 121000358 ******6307 11/16/2012
DAVIES, CHRIS FV-440231 2 5.95 121000358 ******6307 11/16/2012
DELAGARDELLE, JOANNE FV-440222 2 9.95 121100782 *****8563 11/16/2012
DELFIN, ELLEN FV-436142 2 19.95 121000358 ******4870 11/16/2012
DELFIN, JENNA FV-438201 2 19.95 121000358 ******4870 11/16/2012
DELIRA, ANDY FV-436236 2 49.95 121000358 ******7463 11/16/2012
DELLAFOSSE, DOMINIQUE FV-436238 2 54.95 321171184 *******3153 11/16/2012
DEPE, KINGKEO FV-433711 2 44.95 121042882 ******1991 11/16/2012
DITTEMORE, STEPHANIE FV-433296 2 9.95 322271627 *****8656 11/16/2012
ESPARZA, NORA FV-436275 2 19.95 322271627 ******3378 11/16/2012
EVANGELISTA, FRANCISCO FV-442037 2 9.95 322271627 ******7713 11/16/2012
FIGUEROA, MARIO FV-433716 2 9.95 322271627 ******2858 11/16/2012
FORBESTER, GLEN FV-434243 2 9.95 321076470 **********7510 11/16/2012
FORD, BRIAN FV-440278 2 44.95 121042882 ******3024 11/16/2012
FRAGOSO, GABRIELA FV-440221 2 9.95 121042882 ******5334 11/16/2012
FREDERICK, AJAH FV-436397 2 54.95 121000358 ********7214 11/16/2012
GALVIN, GEORGE FV-434276 2 9.95 121000358 ******0627 11/16/2012
GAMBA, FRANCESCA FV-436264 2 49.95 121000358 ******4184 11/16/2012
GAMBA, KATALIN FV-436231 2 49.95 121000358 ******4184 11/16/2012
GAMBLE, AMY FV-436207 2 49.95 322271627 ******8425 11/16/2012
GARCIA, MIRANDA FV-438200 2 19.95 111000614 *****5729 11/16/2012
GARCIA, MYRA FV-433264 2 9.95 322271627 ******2289 11/16/2012
GAY, PAMELA FV-436312 2 54.95 121122676 ********8811 11/16/2012
GENONIMO, NORBERTO FV-432580 2 19.95 121000358 ******5100 11/16/2012
GONZALES, JESSICA FV-433295 2 74.90 121042882 ******3515 11/16/2012
GRAHAM, MARION FV-442043 2 9.95 121042882 ******4583 11/16/2012
GRAY, JANIS FV-433102 2 9.95 322271627 ******1826 11/16/2012
GUILLEN, JUAN FV-434266 2 9.95 121042882 ******3087 11/16/2012
GUILLEN, MARISOL FV-434268 2 9.95 121042882 ******3087 11/16/2012
GUTIERREZ, CECILIA FV-433646 2 9.95 121000358 ******7675 11/16/2012
GUTIERREZ, HUMBERTO FV-433649 2 9.95 121000358 ******7675 11/16/2012
GUZMAN, MARGARITA FV-438194 2 19.95 121000497 ******1881 11/16/2012
HAMMAD, MOHAMMAD FV-440257 2 5.95 121042882 ******2254 11/16/2012
HERRERA-ANRUBIO, KAREN FV-436255 2 49.95 121042882 ******7283 11/16/2012
HERRON, PHYLISHA FV-438195 2 19.95 322271627 *****5346 11/16/2012
HILL, BARBARA FV-436261 2 49.95 121042882 ******2811 11/16/2012
HITZ, MONICA FV-436287 2 49.95 322271627 ******7362 11/16/2012
HOLLOWAY, EBONY FV-436144 2 19.95 322271627 ******4377 11/16/2012
HUGHES, CAROLYN FV-440288 2 44.95 121140218 ******9724 11/16/2012
JACKSON, REBECCA FV-436254 2 19.95 121000358 ******8086 11/16/2012
JACQUEZ, ELISEO FV-442044 2 5.95 122239131 ******3923 11/16/2012
JAVIER, JUSTIN FV-433746 2 9.95 121000358 ******0181 11/16/2012
JESCHKE, BRIAN FV-433257 2 9.95 121181743 *******1598 11/16/2012
JONES, ALLIE FV-442059 2 9.95 121042882 ******5805 11/16/2012
JONES, RANJANI FV-425761 2 19.95 121122676 ********3514 11/16/2012
KACI, CHERIFA FV-438192 2 19.95 121100782 *****7788 11/16/2012
KACI, RACHID FV-438203 2 19.95 121100782 *****7788 11/16/2012
KAUR, SANDEEP FV-433718 2 19.95 322271627 ******1520 11/16/2012
KAWR, KATWINDER FV-434237 2 9.95 021000089 ****0598 11/16/2012
KHAN, MUHAMMAD FV-433267 2 9.95 121000358 ******2738 11/16/2012
KHAN, SHAFQAT FV-434275 2 9.95 121000358 ******2738 11/16/2012
KIM, OK JA FV-433729 2 9.95 121042882 ******0800 11/16/2012
KIM-TAHARA, JULIA FV-436227 2 49.95 121122676 ********1379 11/16/2012
LE, CHLOE FV-440218 2 9.95 321175261 ******8608 11/16/2012
LOPEZ, MARTIN FV-425515 2 19.95 121100782 *****4090 11/16/2012
LYNN, LYNNE FV-436011 2 54.95 322271627 ******0875 11/16/2012
MANN, PAUL FV-440273 2 44.95 321076470 **********8910 11/16/2012
MARTINEZ, VICKY FV-436195 2 49.95 322271627 *****4713 11/16/2012
MEERSON, HEIDI FV-436228 2 49.95 121122676 ********0303 11/16/2012
MENDOZA, MARCELA FV-436017 2 54.95 322271627 ******9937 11/16/2012
MESTAS, RAY FV-436250 2 49.95 121042882 ******1787 11/16/2012
MILLER, ISRAEL FV-436022 2 84.90 321171265 **********0010 11/16/2012
MMLAUGHLIN, SARAH FV-MCLAUGHLIN 2 54.95 322271627 ******3276 11/16/2012
MORA, GABRIELA FV-440283 2 44.95 121000358 ******1617 11/16/2012
MORALES, ALBERT FV-440217 2 44.95 121042882 ******0978 11/16/2012
MORROW, BRITTANY FV-425648 2 19.95 321171731 ********8907 11/16/2012
MORROW, MICHAEL FV-425619 2 19.95 321171731 ********8907 11/16/2012
NARASINGAN, NITHYABALA FV-438206 2 54.95 121000358 ********9220 11/16/2012
NICOSIA, LINDA FV-434285 2 9.95 122105278 ******0183 11/16/2012
NOLEN, NICHOLAS FV-433749 2 9.95 121000358 ******0181 11/16/2012
NOPALA-LARA, SOCIMO FV-440300 2 9.95 121042882 ******0271 11/16/2012
OCHOA, BEATIZ FV-432922 2 19.95 121000358 ********8184 11/16/2012
OCONNOR, STEPHANIE FV-436210 2 54.95 322271627 ******2182 11/16/2012
OLIVER, MIRAM FV-440246 2 44.95 321171757 **********8086 11/16/2012
OSTERHOUDT, CHRISTOPHER FV-436137 2 19.95 121122676 ********1603 11/16/2012
PEDERSEN, BRYAN FV-433613 2 9.95 321171731 ********6902 11/16/2012
PEDERSEN, DANYELL FV-433622 2 9.95 321171731 ********6902 11/16/2012
PENA MERINO, ROSARIO FV-432586 2 19.95 121042882 *********5536 11/16/2012
PETKOV, DOBRIN FV-433298 2 9.95 322271627 ******6835 11/16/2012
PINCOCK, BRODY FV-433261 2 9.95 322271627 *****8656 11/16/2012
PINEDA, TRAM FV-436001 2 67.00 321076470 **********5010 11/16/2012
PIPER, CHERONN FV-436310 2 69.95 121042882 ******3847 11/16/2012
PLASZTAN, STACY FV-425660 2 19.95 322271627 ******2163 11/16/2012
PORTILLO, MELIDA FV-440227 2 9.95 121042882 ******3204 11/16/2012
RABE, JULIETA FV-436127 2 19.95 321076470 **********2410 11/16/2012
RAHMANIAN, NAGHMEH FV-438217 2 19.95 322271627 ******0851 11/16/2012
RAY, STEVE FV-440247 2 44.95 322271627 *****0328 11/16/2012
REDD, MAE FV-436248 2 14.90 121000358 ******7250 11/16/2012
RENNIE, DONNA FV-442057 2 9.95 322271627 ******0576 11/16/2012
REOMARDY, JUSTIN FV-434340 2 9.95 121042882 ******9972 11/16/2012
ROBINSON, SHAMEIKA FV-434301 2 9.95 321076470 **********6210 11/16/2012
RODRIGUEZ, ANGELA FV-436205 2 49.95 121042882 ******1787 11/16/2012
RODRIGUEZ, JUAN FV-436211 2 49.95 121000358 ********8462 11/16/2012
RODRIGUEZ, SAMUEL FV-432153 2 19.95 121000358 ******0536 11/16/2012
ROSSI, ROD FV-433326 2 9.95 121000358 ******2355 11/16/2012
RUBIN, BOB FV-433100 2 9.95 121042882 ******4669 11/16/2012
RYAN, JULIANA FV-436309 2 49.95 121042882 ******1046 11/16/2012
SAMHORI, SUHA FV-433643 2 19.95 121042882 ******5097 11/16/2012
SANDOVAL, ANA FV-440287 2 9.95 121000358 ********7803 11/16/2012
SAUCEDO, RAFAEL FV-436280 2 17.95 121042882 ******3144 11/16/2012
SINGH, AMANBIR FV-434234 2 9.95 021000089 ****0598 11/16/2012
SNYDER, ALEX FV-425652 2 19.95 321075947 **********7649 11/16/2012
SOCHA, EVA FV-432138 2 19.95 121000358 ******2355 11/16/2012
SOCHA, KRISTIAN FV-434302 2 9.95 121000358 ******3164 11/16/2012
SPRAGUE, MONIQUE FV-433321 2 9.95 321170839 **********1780 11/16/2012
STANLEY, SOPHIA FV-440201 2 9.95 122000496 ******2278 11/16/2012
SYKES, JERROLD FV-442039 2 44.95 121042882 ******6006 11/16/2012
TAGGART, ANNA FV-436283 2 35.00 321171184 ******7524 11/16/2012
TERRY, JENNIFER FV-433745 2 9.95 121042882 *********4275 11/16/2012
TRAPOZANO, ASHLEY FV-440268 2 44.95 322271627 ******3576 11/16/2012
TUCAY, ROSALINDA FV-436278 2 1.00 121042882 *******0288 11/16/2012
TUCKER, MAURICE FV-436143 2 54.95 121135045 *****5983 11/16/2012
TURESDELL, RICHARD FV-434272 2 9.95 121042882 ******7686 11/16/2012
VALDERRAMA, KEVIN FV-436132 2 54.95 121042882 ******7668 11/16/2012
VALERA, ALEJNDRO FV-440236 2 5.95 121042882 ******8761 11/16/2012
VARGAS, ROSALBA FV-436304 2 19.95 121042882 ******8363 11/16/2012
VAZQUEZ, ISAI FV-432011 2 19.95 322271627 ******2858 11/16/2012
VELLA, SABRINA FV-425356 2 29.95 322271627 ******7274 11/16/2012
WEISINGER, ALEX FV-436249 2 49.95 121042882 ******8548 11/16/2012
WHITE, ROBERT FV-440270 2 44.95 321170839 **9406 11/16/2012
WHITE, ROBERTA FV-432131 2 9.95 121122676 ********8278 11/16/2012
WILLIAMS, ROCHEAL FV-433144 2 9.95 121000358 ******1427 11/16/2012
WISE, RONNIE FV-433748 2 49.85 321076470 **********4910 11/16/2012
XIN, IVY FV-440271 2 44.95 122000661 ******3990 11/16/2012
  Count:  150 Total: 3970.42      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ZAVALA, CHEYENNE FV-438204 2 92.90 Invalid Bank Account No. 11/16/2012
  Count:  1 Total: 92.90