Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADRIANO, RAQUEL |
M6-16102806 |
2 |
35.00 |
122000496 |
******2420 |
08/13/2012 |
| AGHIARIAN, ZEPURE |
M6-16118055 |
2 |
36.99 |
121042882 |
******7499 |
08/13/2012 |
| ALBRECHT, REBEKAH |
M6-16117372 |
2 |
36.99 |
121042882 |
******4528 |
08/13/2012 |
| BARNES, LINDA |
M6-16113855 |
2 |
18.00 |
121000358 |
******3438 |
08/13/2012 |
| BEIZAEI, ALIREZA 4 HALEH |
M6-16115278 |
2 |
40.00 |
121042882 |
******8709 |
08/13/2012 |
| BLUESTEIN, KATHY |
M6-16114517 |
2 |
21.00 |
322271779 |
******8694 |
08/13/2012 |
| BONITO, HEIDI |
M6-16100530 |
2 |
29.00 |
122000661 |
*******1101 |
08/13/2012 |
| BRAL, VALARY |
M6-11100820 |
2 |
19.00 |
121042882 |
******3558 |
08/13/2012 |
| BRAND, LISA MARIE |
M6-16116290 |
2 |
39.00 |
322271724 |
*******9100 |
08/13/2012 |
| BRUCE, CYNTHIA |
M6-16120219 |
2 |
134.00 |
322271627 |
******9596 |
08/13/2012 |
| BUENAFLOR, CHARMAINE |
M6-16108737 |
2 |
39.00 |
122000661 |
******1646 |
08/13/2012 |
| CALLAHAN, ERIN |
M6-16114097 |
2 |
26.00 |
322271627 |
******4110 |
08/13/2012 |
| CAPTOL, PAULA |
M6-16112272 |
2 |
44.00 |
121042882 |
******1555 |
08/13/2012 |
| CARLETON, NATASHA |
M6-16119294 |
2 |
86.00 |
314074269 |
*****1793 |
08/13/2012 |
| CARMAN, CATHERINE |
M6-16110116 |
2 |
29.00 |
122000247 |
******1264 |
08/13/2012 |
| CARMAN, CYNTHIA |
M6-16110635 |
2 |
33.00 |
122000247 |
******5663 |
08/13/2012 |
| CARMAN, ELIZABETH |
M6-16110117 |
2 |
29.00 |
122000661 |
******7701 |
08/13/2012 |
| CARROLL, LINDA |
M6-16105355 |
2 |
33.00 |
122000661 |
******6741 |
08/13/2012 |
| CASHEN, TAYSA |
M6-16109967 |
2 |
29.00 |
322283990 |
******0009 |
08/13/2012 |
| CATLIN, LINDA |
M6-16104541 |
2 |
26.00 |
322271627 |
******7302 |
08/13/2012 |
| CAVALLUZZI, JOSEPHINE |
M6-16113567 |
2 |
18.00 |
121100782 |
*****6545 |
08/13/2012 |
| CEJA-PARADA, ANNA |
M6-16116503 |
2 |
36.99 |
122000661 |
******6965 |
08/13/2012 |
| CHOBANIAN, DENISE |
M6-16118952 |
2 |
79.00 |
322271724 |
*******9400 |
08/13/2012 |
| CIRSCH, DAPHNA |
M6-16107795 |
2 |
34.00 |
122000496 |
******9184 |
08/13/2012 |
| CLARK, MARY |
M6-2764021 |
2 |
15.00 |
121000358 |
******1732 |
08/13/2012 |
| COHEN, SARA |
M6-16113997 |
2 |
44.00 |
322271724 |
******0582 |
08/13/2012 |
| COLSTON, MARION |
M6-16109765 |
2 |
35.00 |
321171184 |
******6607 |
08/13/2012 |
| COMO, DARLENE |
M6-16111771 |
2 |
39.00 |
122235821 |
********8648 |
08/13/2012 |
| COPPIN, JULIE |
M6-16114215 |
2 |
44.00 |
322078493 |
********0188 |
08/13/2012 |
| COVINGTON, MATTIE |
M6-16118095 |
2 |
36.99 |
322280278 |
*****0074 |
08/13/2012 |
| DANAIE, SARA |
M6-16120042 |
2 |
34.00 |
121042882 |
******0979 |
08/13/2012 |
| DEMONTE, ADRIANA |
M6-16100890 |
2 |
25.00 |
322271627 |
********01-8 |
08/13/2012 |
| DEMONTE, ILEANA |
M6-16100898 |
2 |
25.00 |
322271627 |
********01-8 |
08/13/2012 |
| DETAMORE, JULIE |
M6-16105568 |
2 |
29.00 |
122000247 |
******2620 |
08/13/2012 |
| DOYEN, VIVIAN |
M6-16119974 |
2 |
65.00 |
322078493 |
********8480 |
08/13/2012 |
| FINAN, PATRICIA |
M6-3465080 |
2 |
16.00 |
322271627 |
******8143 |
08/13/2012 |
| FONTANA, RENEE |
M6-16104604 |
2 |
21.00 |
122000661 |
******1626 |
08/13/2012 |
| FORTENBERRY, BETH |
M6-16108845 |
2 |
19.00 |
122000247 |
******8013 |
08/13/2012 |
| FREDERICKSON, ROSANE |
M6-16119329 |
2 |
19.00 |
121122676 |
********1507 |
08/13/2012 |
| FRIEDMAN, GISELLE |
M6-16108141 |
2 |
28.00 |
122000496 |
******2285 |
08/13/2012 |
| GALAVIZ, SYLVIA |
M6-16100137 |
2 |
25.00 |
322274187 |
**********0008 |
08/13/2012 |
| GHAZNAVI, DAVID VOSSOOGHI |
M6-16116510 |
2 |
36.99 |
122000661 |
******1295 |
08/13/2012 |
| GLORIOSO, ESTRELLA |
M6-16105599 |
2 |
35.00 |
322274187 |
********2098 |
08/13/2012 |
| GOINGS, ROBIN |
M6-16118983 |
2 |
37.00 |
322271627 |
******5291 |
08/13/2012 |
| GREITZER, GINA |
M6-16114752 |
2 |
19.00 |
322271627 |
******7128 |
08/13/2012 |
| GUIVATCHIAN, AKRAM |
M6-16108423 |
2 |
24.00 |
121000358 |
******3069 |
08/13/2012 |
| HARYN, BARBARA |
M6-16119937 |
2 |
84.00 |
122220593 |
******4894 |
08/13/2012 |
| HAYDEN, GLORIA |
M6-16116248 |
2 |
38.00 |
322278073 |
*********5608 |
08/13/2012 |
| HELFER, DORIS |
M6-16111898 |
2 |
40.00 |
322280278 |
********0073 |
08/13/2012 |
| HERBERT, MERCEDES |
M6-16106700 |
2 |
7.75 |
121042882 |
******6851 |
08/13/2012 |
| HERNDON, CAROL |
M6-16100152 |
2 |
25.00 |
322274187 |
********1094 |
08/13/2012 |
| HERRERA, CARMEN |
M6-16117171 |
2 |
35.00 |
322078422 |
*******0454 |
08/13/2012 |
| HOWELL, JULIE |
M6-16300463 |
2 |
129.00 |
122000247 |
******2380 |
08/13/2012 |
| HOY, CHERYL |
M6-15115660 |
2 |
18.00 |
121042882 |
******0084 |
08/13/2012 |
| IRMAS, CLAUDIA |
M6-16113123 |
2 |
12.00 |
121000358 |
******2180 |
08/13/2012 |
| IRWIN, MARILYN |
M6-11100111 |
2 |
21.00 |
322271627 |
******9068 |
08/13/2012 |
| JAFARI, MARYAM |
M6-16111654 |
2 |
25.00 |
122000247 |
******3782 |
08/13/2012 |
| JOHNSON MANESH, YVONNE |
M6-16108984 |
2 |
43.00 |
122000661 |
******2643 |
08/13/2012 |
| JONES, CLAUDIA |
M6-16109959 |
2 |
29.00 |
256074974 |
******8704 |
08/13/2012 |
| KAHAN, BARBARA |
M6-16115853 |
2 |
26.00 |
121122676 |
********8710 |
08/13/2012 |
| KANCEPOLSKY, DINA |
M6-16111743 |
2 |
25.00 |
122000247 |
******1147 |
08/13/2012 |
| KETABCHI, DEENA |
M6-16119911 |
2 |
28.00 |
322271627 |
******2765 |
08/13/2012 |
| KHAJEHBAGLI, KHOJASTEH |
M6-16118560 |
2 |
25.00 |
322271724 |
*******6142 |
08/13/2012 |
| KILIMNIK, BELLA |
M6-16114628 |
2 |
18.00 |
122000247 |
******7152 |
08/13/2012 |
| KOKABI, ZOHREH |
M6-16105773 |
2 |
29.00 |
322271106 |
*******5764 |
08/13/2012 |
| KRUEGER, ALANA |
M6-16110780 |
2 |
39.00 |
122000661 |
*******1373 |
08/13/2012 |
| KRUMHOLZ, ALLISON |
M6-16109801 |
2 |
29.00 |
122000247 |
******8538 |
08/13/2012 |
| LANCASTER, BARBARA |
M6-16106167 |
2 |
35.00 |
322271627 |
******0243 |
08/13/2012 |
| LEE VAN, MARSHA |
M6-16107924 |
2 |
38.00 |
322271627 |
******2530 |
08/13/2012 |
| LEHMAN, LILLIAN |
M6-16115556 |
2 |
25.00 |
322274158 |
**********3802 |
08/13/2012 |
| LETZER, FRANCINE |
M6-11101019 |
2 |
19.00 |
121042882 |
******5135 |
08/13/2012 |
| LEVIN, LORI |
M6-16114930 |
2 |
35.00 |
322271627 |
******4571 |
08/13/2012 |
| LONG, SHAYLYN |
M6-16118657 |
2 |
38.99 |
322274187 |
*****4000 |
08/13/2012 |
| LUKIANOV, JERALDINE |
M6-16109357 |
2 |
28.00 |
322274187 |
*******4098 |
08/13/2012 |
| MADDOX, ELIZABETH |
M6-16110252 |
2 |
21.00 |
322271627 |
********86-0 |
08/13/2012 |
| MAHBOUBIAN, HELEN |
M6-16109735 |
2 |
18.00 |
121000358 |
******9436 |
08/13/2012 |
| MARANTZ, PAMELA |
M6-16120097 |
2 |
44.00 |
121042882 |
******6525 |
08/13/2012 |
| MARDIROSSIAN, ANITA |
M6-16110804 |
2 |
29.00 |
122000661 |
******4056 |
08/13/2012 |
| MARTIN, REBECCA |
M6-15112214 |
2 |
24.00 |
122000496 |
******1044 |
08/13/2012 |
| MARTIN, STEPHANIE |
M6-16105680 |
2 |
25.00 |
322278183 |
********0112 |
08/13/2012 |
| MARZBAN, NAZI |
M6-16117828 |
2 |
29.99 |
322271627 |
******1158 |
08/13/2012 |
| MCCLOUD, SAM 4 JEANNIE |
M6-16113846 |
2 |
35.00 |
122000496 |
******2148 |
08/13/2012 |
| MCDANIELS, LESLIE |
M6-16119291 |
2 |
37.00 |
322271627 |
*****6387 |
08/13/2012 |
| MEDELLIN, STEPHANIE |
M6-16116616 |
2 |
36.00 |
322271627 |
******0270 |
08/13/2012 |
| MENDOZA, PATRICIA |
M6-16102454 |
2 |
34.00 |
322274187 |
********4096 |
08/13/2012 |
| MILGIORE, MARIE |
M6-16110999 |
2 |
18.00 |
121000358 |
******2102 |
08/13/2012 |
| MORAL, JAZMIN |
M6-16111364 |
2 |
26.00 |
122000661 |
*******2076 |
08/13/2012 |
| MORALES, RUTHANN |
M6-16108732 |
2 |
35.00 |
322271627 |
******3637 |
08/13/2012 |
| MOSS, KATHERINE |
M6-16101951 |
2 |
29.00 |
322271779 |
*******4329 |
08/13/2012 |
| MYERS, GEORGIANN |
M6-4238324 |
2 |
21.00 |
122000247 |
******8445 |
08/13/2012 |
| NAJARIAN, CHRISTY |
M6-16111832 |
2 |
26.00 |
122000661 |
******9323 |
08/13/2012 |
| NELSON, SUSAN |
M6-16111082 |
2 |
40.00 |
322283990 |
******4179 |
08/13/2012 |
| NUNEZ, AUDREY |
M6-16118022 |
2 |
36.99 |
122000661 |
******1403 |
08/13/2012 |
| OSTERHOLT, LIANE |
M6-16115360 |
2 |
36.00 |
122000661 |
******1964 |
08/13/2012 |
| PAIR, JULIE |
M6-16107177 |
2 |
23.00 |
121042882 |
******1290 |
08/13/2012 |
| PAUCAR, JOYCE |
M6-16118968 |
2 |
40.00 |
322271627 |
******0505 |
08/13/2012 |
| PICKENS, ROBIN |
M6-16601106 |
2 |
33.00 |
121042882 |
******6767 |
08/13/2012 |
| PODMOLIK, KATHLEEN |
M6-3912057 |
2 |
25.00 |
121000358 |
******3929 |
08/13/2012 |
| POLSTER, THERESA |
M6-16119523 |
2 |
37.00 |
322271627 |
******0061 |
08/13/2012 |
| QAYEUM, SEENA |
M6-16116767 |
2 |
36.99 |
122000661 |
******3565 |
08/13/2012 |
| REAGAN, BEVERLY |
M6-16109073 |
2 |
18.00 |
322274187 |
********9192 |
08/13/2012 |
| REGAN, VICKI |
M6-5241208 |
2 |
99.00 |
122000247 |
******0276 |
08/13/2012 |
| REYES, RICA |
M6-16111197 |
2 |
35.00 |
322077818 |
******1555 |
08/13/2012 |
| ROUNDS, TENNILLE |
M6-16114388 |
2 |
36.00 |
121042882 |
******7305 |
08/13/2012 |
| SARITI, SUSAN |
M6-16110608 |
2 |
44.00 |
122000661 |
******1091 |
08/13/2012 |
| SARUWATARI, CINDY |
M6-16103004 |
2 |
35.00 |
322283990 |
******0283 |
08/13/2012 |
| SAUNDERS, AUDREY |
M6-16108429 |
2 |
18.00 |
322271627 |
********49-2 |
08/13/2012 |
| SCOTT, JUDITH |
M6-16118439 |
2 |
18.00 |
121000358 |
******6575 |
08/13/2012 |
| SKLEROV, KELLI |
M6-16103382 |
2 |
29.00 |
122000661 |
*******9165 |
08/13/2012 |
| SMITH-BORRESON, PAMELA |
M6-16601257 |
2 |
25.00 |
271081528 |
******3013 |
08/13/2012 |
| SUZUKI, ELIZABETH |
M6-16112601 |
2 |
44.00 |
322271627 |
******0246 |
08/13/2012 |
| TASHVIGHI, SHABINAM 4 TINA |
M6-16116526 |
2 |
33.00 |
121042882 |
******5427 |
08/13/2012 |
| TATE, MICHELLE |
M6-16117565 |
2 |
19.99 |
322078370 |
***6086 |
08/13/2012 |
| TOTTEN, HEATHER |
M6-16118335 |
2 |
84.99 |
322271627 |
******7788 |
08/13/2012 |
| TWEDDELL, AURORA 4 SARAH |
M6-16113660 |
2 |
39.00 |
322078930 |
******1892 |
08/13/2012 |
| VANSELOW, JENNIFER |
M6-16110099 |
2 |
23.00 |
121000358 |
******2328 |
08/13/2012 |
| VATANDOUST, MEHRNAZ |
M6-16106077 |
2 |
29.00 |
122000247 |
******9883 |
08/13/2012 |
| WARK, PATRICIA |
M6-16114312 |
2 |
36.00 |
122000661 |
******5521 |
08/13/2012 |
| WENZEL, GAIL |
M6-16110672 |
2 |
44.00 |
122000247 |
******4647 |
08/13/2012 |
| WEST, LARA |
M6-16114186 |
2 |
16.00 |
121042882 |
******8933 |
08/13/2012 |
| WEST, LIZ |
M6-16113193 |
2 |
25.00 |
122000247 |
******6234 |
08/13/2012 |
| WESTPHAL, THERESE |
M6-16119583 |
2 |
39.00 |
322275157 |
*****6813 |
08/13/2012 |
| WIRATUNGA, MOLINI |
M6-11101049 |
2 |
18.00 |
322271627 |
******5080 |
08/13/2012 |
| WRIGHTSON, C.N. FOR LUCIA |
M6-16107577 |
2 |
20.00 |
122016066 |
*****3020 |
08/13/2012 |
| WRIGHTSON, ELENA |
M6-16119722 |
2 |
28.00 |
121042882 |
******4413 |
08/13/2012 |
| ZOKAEE, MARJAN |
M6-16120086 |
2 |
89.00 |
121042882 |
******0979 |
08/13/2012 |
| |
Count: 126 |
Total: |
4308.64 |
|
|
|