04/15/2013
07:25:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABREGO, JULIAN E1-4270 3 10.60 123103729 ********3167 04/16/2013
ADAMS, NICOLE E1-19465 3 37.10 124103799 ******8416 04/16/2013
ALBERTSON, BRYLEE E1-4218 3 37.10 324170179 ****1316 04/16/2013
ALEJANDRO, LINDA E1-4298 3 74.20 324173626 *****3589 04/16/2013
ALVAREZ, NANCY E1-19485 3 37.10 123103729 ********0519 04/16/2013
ANDERSON, CHRISTA E1-4294 3 10.60 324173626 *****1152 04/16/2013
ANDERSON, MICHAEL E1-4295 3 10.60 324173626 *****1152 04/16/2013
ANDERSON, NICHOLAS E1-19479 3 10.20 324173626 *****0209 04/16/2013
ANDERSON, ROBIN E1-19556 3 37.10 124101555 ********9832 04/16/2013
ARCHULETA, BARBARA E1-21510 3 37.10 123103729 ********5517 04/16/2013
AREVALO, MARIA E1-19973 3 10.60 123103729 ********8868 04/16/2013
ARTEAGA, ALEXANDRA E1-19599 3 10.60 124103799 ******9901 04/16/2013
AVILES, LUIS ANTONIO E1-19489 3 37.10 124103799 ******9998 04/16/2013
BARANDICA, EDITH E1-19413 3 37.10 124000054 *****4755 04/16/2013
BAUTISTA, SHILOH E1-4252 3 37.10 124103582 ****4366 04/16/2013
BEAN, HEATHER E1-4292 3 37.10 324170179 ****2596 04/16/2013
BEAN, RON E1-4876 3 37.10 324170179 ****2596 04/16/2013
BEITIA, SORAYA E1-25159 3 74.20 324170179 ****4396 04/16/2013
BRADFORD, NICOLE E1-19970 3 37.10 124000054 *****2118 04/16/2013
BRENNAN, DAISY E1-19572 3 37.10 124103799 ******1658 04/16/2013
BROWN, MIKE E1-19408 3 10.60 324170179 ****3948 04/16/2013
BRUDERER, DALLAS E1-4235 3 37.10 123103729 ********3307 04/16/2013
BRUDERER, MARCY E1-4236 3 37.10 123103729 ********3307 04/16/2013
BUCK, MATHEW E1-19424 3 37.10 324173626 *****3212 04/16/2013
BUNN, BRENNEN E1-4224 3 37.10 123103729 ********0345 04/16/2013
CALDERON, LEOBARDO E1-19488 3 10.60 124103799 ******2233 04/16/2013
CANNON, JASON E1-19464 3 37.10 324173626 *****3427 04/16/2013
CARRICK, CODEY E1-19472 3 37.10 324170179 ****9412 04/16/2013
CARSON, KYLIE E1-21573 3 37.10 324170179 ****1109 04/16/2013
CARTER, NED E1-25172 3 37.10 124101555 ********3976 04/16/2013
CASTANEDA, JARED E1-13098 3 58.30 124101555 ********0463 04/16/2013
CASTRO, VICTORIA E1-2710 3 37.10 324173626 *****6327 04/16/2013
CHAPA, GILBERT E1-19407 3 21.20 324173626 ****2403 04/16/2013
CHAPA, JERI E1-25101 3 10.60 324173626 *****4034 04/16/2013
CHAPA, LORENZO E1-19406 3 37.10 124103582 ****7563 04/16/2013
CHAVEZ, KRISTINE E1-19574 3 10.60 124103799 ******5008 04/16/2013
CHRISTENSEN, TYSON E1-19418 3 21.20 324377558 ********1040 04/16/2013
CLAUNCH, TENILLE E1-56837 3 10.60 324170179 ****7012 04/16/2013
COLFLESH, TYLO E1-19467 3 37.10 324170179 ****3173 04/16/2013
COOMBES, KRISTEN E1-51100 3 37.10 124103582 ****6494 04/16/2013
CRANE, MICHELLE E1-19440 3 37.10 123103729 ********3750 04/16/2013
CRAWFORD, PEGGY E1-51172 3 13.78 324170179 ****3814 04/16/2013
DARRINGTON, BRITTNI E1-2708 3 10.60 124103799 ******7061 04/16/2013
DARRINGTON, LESLIE E1-22546 3 30.60 124103582 ****9397 04/16/2013
DAVIS, DREW E1-4290 3 10.60 324170179 ****5495 04/16/2013
DELGADO, ARMANDO E1-19481 3 37.10 124103799 ******7765 04/16/2013
DILWORTH, JOE E1-22623 3 17.10 123103729 ********9849 04/16/2013
DIMAS, ISRAEL E1-19589 3 37.10 324173626 *****9579 04/16/2013
EDWARDS, TRISTAN E1-19445 3 37.10 124101555 ********2865 04/16/2013
ELIZONDO, RAMONA E1-42171 3 37.10 124103582 ****6511 04/16/2013
ESTRADA, BRENDA E1-19506 3 10.60 124103799 ******9915 04/16/2013
FENSTERMAKER, ARICK E1-2717 3 37.10 324173626 *****4619 04/16/2013
FLORES, NANCY E1-4881 3 37.10 123103729 ********8213 04/16/2013
FRAUSTO, NORMA E1-19598 3 37.10 324170179 ****2790 04/16/2013
FROSTENSON, MICHELLE E1-4299 3 37.10 124103799 ******5796 04/16/2013
FUNK, GENE E1-19543 3 10.60 124000054 *****0954 04/16/2013
FUNK, SHERRY E1-25174 3 10.60 124000054 *****0954 04/16/2013
GARCIA, AMALIA E1-42008 3 68.90 324170179 ****4033 04/16/2013
GARCIA, REYNA E1-19492 3 10.60 324173626 *****9104 04/16/2013
GASTELUM, ISMAEL E1-19466 3 26.50 124103799 ******1521 04/16/2013
GOMEZ, JEFFERY E1-25130 3 37.10 324170179 ****3585 04/16/2013
GOMEZ, MARIA E1-51143 3 53.00 124000054 *****9426 04/16/2013
GONI, CARLOS E1-19498 3 37.10 324170179 ****4678 04/16/2013
GONZALEZ, CHRISTIAN E1-19469 3 37.10 123103729 ********4186 04/16/2013
GUADARRAMA, MARIA E1-4269 3 10.60 123103729 ********7355 04/16/2013
GUTIERREZ, APRIL E1-21541 3 10.60 324173626 *****9872 04/16/2013
HAMILTON, DESIREE E1-19457 3 10.60 124103799 ******7903 04/16/2013
HAMILTON, ZACHARY E1-19458 3 37.10 124103799 ******7903 04/16/2013
HAMMOND, KRIS E1-19450 3 37.10 324173626 *****5441 04/16/2013
HAMMOND, TRACY E1-19451 3 37.10 324173626 *****5441 04/16/2013
HANCE, KARA E1-19576 3 37.10 123103729 ********3301 04/16/2013
HANKS, KORI E1-19454 3 37.10 324173626 *****3653 04/16/2013
HERNANDEZ, JOSE MANUEL E1-19578 3 10.60 124103799 ******4621 04/16/2013
HERNANDEZ, JUANA E1-2704 3 37.10 123103729 ********8566 04/16/2013
HILLING, JACOB E1-19551 3 26.50 324170179 ****9910 04/16/2013
HILLMAN, STACEY E1-2693 3 37.10 324170179 ****8439 04/16/2013
HINRICKS, JACKIE E1-19590 3 37.10 124101555 ********1362 04/16/2013
HOVEY, CHRISTINE E1-2705 3 37.10 324173626 *****0270 04/16/2013
HRUZA, DEANNA E1-4844 3 53.00 324170179 ****5123 04/16/2013
HURD, JAMI E1-19463 3 37.10 124103582 ****2486 04/16/2013
JONES, ANDREW E1-4257 3 10.60 325081403 ******7130 04/16/2013
KEMSLEY, JESS BRADLEY E1-25102 3 37.10 124103799 ******6397 04/16/2013
KNOPP, KORY E1-25114 3 37.10 124103582 ****3342 04/16/2013
KNOPP, MICHELE E1-25106 3 37.10 124103582 ****3342 04/16/2013
LAIB, CAITLIN E1-25105 3 37.10 324170179 ****5056 04/16/2013
LAIB, KYLE E1-25104 3 37.10 324170179 ****5056 04/16/2013
LARSON, SHARON E1-19579 3 10.60 124103799 ******4287 04/16/2013
LLANOS, OWEN E1-51163 3 35.00 324173626 *****9449 04/16/2013
LOPEZ, TYLER E1-4278 3 37.10 324170179 ****4293 04/16/2013
LOTT, CARSON E1-19477 3 37.10 124000054 *****5223 04/16/2013
LOTT, TYLER E1-19443 3 37.10 124000054 *****6099 04/16/2013
LOYA, JOSE MANUEL E1-19461 3 37.10 124103799 ******0408 04/16/2013
LUMBI, JOSE E1-25145 3 37.10 324173626 *****0153 04/16/2013
MARTIN, DENISE E1-19559 3 37.10 124103799 ******1658 04/16/2013
MARTINEZ, TINA E1-171349991 3 37.10 324170179 ****4484 04/16/2013
MAYER, HOLLY E1-19468 3 10.60 324173626 *****8914 04/16/2013
MCGUIRE, COURTNEY E1-4279 3 37.10 124101555 *******0547 04/16/2013
MCKNIGHT, MARISSA E1-25166 3 10.60 324173626 *****1055 04/16/2013
MCMANUE, KATIE E1-19963 3 26.50 124103799 ******7608 04/16/2013
MCMANUS, MIKE E1-19563 3 37.10 124103799 ******7608 04/16/2013
MERRELL, GRAYE E1-42031 3 26.50 124103799 ******6566 04/16/2013
MONROE, HOLLIJO E1-4247 3 37.10 314074269 ****6330 04/16/2013
MORRIS, ROBERT E1-19577 3 37.10 124103799 ******5490 04/16/2013
MYERS, GALVIN E1-19571 3 37.10 124103799 ******8651 04/16/2013
NEIWERT, CAMRIA E1-2706 3 37.10 324173626 *****0270 04/16/2013
NYE, JODI E1-4847 3 47.70 324173626 *****6237 04/16/2013
NYE, LES E1-19430 3 8.50 324172779 ****7172 04/16/2013
OCHOA, ALBERTO E1-2716 3 37.10 324172779 ****7037 04/16/2013
OLSEN, BRIANA E1-19561 3 10.60 124000054 *****5033 04/16/2013
ORTIZ, JUANA E1-19979 3 10.60 124000054 *****9367 04/16/2013
ORTIZ, MATI E1-19452 3 10.60 324173626 *****0958 04/16/2013
OSTERHOUT, VIKI E1-4870 3 35.00 124103582 ****5933 04/16/2013
OSTLER, BROOKE E1-19453 3 10.60 124000054 *****5761 04/16/2013
OSTLER, JONATHAN E1-19456 3 10.60 124000054 *****5761 04/16/2013
OSTRANDER, CHERYL E1-25103 3 29.68 124103799 ******9709 04/16/2013
OVALLE, APRIL E1-4273 3 37.10 324170179 ****0102 04/16/2013
PACE, CHELLCIE E1-19597 3 37.10 124103582 *****5633 04/16/2013
PATCHETT, SHAMAE E1-19565 3 37.10 324173626 *****0435 04/16/2013
PERWITT, AMBER E1-2711 3 37.10 123103729 ********2859 04/16/2013
PETERSON, DONALD E1-25179 3 10.60 124101555 ********6461 04/16/2013
PETERSON, MELANIE E1-25176 3 10.60 124101555 ********6461 04/16/2013
PFEIFER, CAYLEE E1-4277 3 37.10 123103729 ********0345 04/16/2013
POLING, JERRY E1-19411 3 10.60 123103729 ********2461 04/16/2013
POLING, TERESA TERI E1-19410 3 10.60 123103729 ********2461 04/16/2013
POOLE, DAWN E1-56875 3 10.60 124103582 ****4194 04/16/2013
RAMIREZ, JAVIER E1-19402 3 37.10 324170179 ****6165 04/16/2013
RAMIREZ, TERESA E1-19416 3 37.10 324170179 ****6165 04/16/2013
RANGEL, ASHLEY E1-4271 3 10.60 123103729 ********3167 04/16/2013
RANGEL, JUAN E1-4300 3 26.50 123103729 ********7639 04/16/2013
REYES, FERNANDO E1-2709 3 37.10 324173626 *****6327 04/16/2013
RICH, LACEY E1-51177 3 5.90 124103582 ****0692 04/16/2013
RICHMAN, TERRY E1-19435 3 37.10 124000054 *****7014 04/16/2013
RIOS, BRENDA E1-2702 3 37.10 124103799 ******2343 04/16/2013
ROBERTSON, CHRISTOPHER E1-19480 3 41.20 121042882 ******0638 04/16/2013
ROBERTSON, NEIL E1-19414 3 37.10 124103582 ****5883 04/16/2013
ROBERTSON, RAE DENE E1-19415 3 37.10 124103582 ****5883 04/16/2013
ROWSER, JUSTIN E1-25137 3 37.10 124101555 ********7296 04/16/2013
SANCHEZ, CECELIA E1-4261 3 10.60 324173626 *****5014 04/16/2013
SANDERSON, DERECK E1-19575 3 37.10 324173626 *****3035 04/16/2013
SANDOVAL, BEN E1-19473 3 37.10 324173626 *****3628 04/16/2013
SANTANA, ALBERTO E1-4263 3 37.10 324173626 *****1534 04/16/2013
SANTANA, MARISELA E1-4256 3 37.10 324173626 *****1534 04/16/2013
SHOPE, MELISSA E1-4833 3 37.10 324170179 ****0299 04/16/2013
SHORT, BRENDA E1-19966 3 58.30 324170179 ****8554 04/16/2013
SHORT, CAMILLE E1-19462 3 94.20 324170179 ****4507 04/16/2013
SOLIS, DAVID JOSE E1-25108 3 37.10 324170179 ****4895 04/16/2013
TAYLOR, SHANNON E1-19983 3 10.60 124103582 ****3559 04/16/2013
TEETER, ALYSHA E1-19964 3 37.10 324170179 ****1144 04/16/2013
TELLEZ, CRISTINA E1-19588 3 10.60 124103799 ******0316 04/16/2013
TELLEZ, RAUL E1-19483 3 37.10 324173626 *****5799 04/16/2013
TELLEZ, RUBI E1-4274 3 37.10 324170179 ****3634 04/16/2013
THRALL, CHARITY E1-19965 3 37.10 324173626 *****7601 04/16/2013
TIMMONS, RYLEE E1-19447 3 10.60 324173626 *****1626 04/16/2013
TOLAND, BREWDA E1-4267 3 10.60 324173626 *****4677 04/16/2013
TOLAND, DENNIS E1-4268 3 10.60 324173626 *****4677 04/16/2013
TRACY, CODY E1-4253 3 37.10 123103729 ********0345 04/16/2013
TRACY, VANESSA E1-21578 3 37.10 324170179 ****9268 04/16/2013
VAN DERMEER, LISA E1-21565 3 10.60 124301779 **0741 04/16/2013
VASQUEZ, JUAN E1-19586 3 10.60 324173626 *****4054 04/16/2013
VAZQUEZ, ALEJANDRO E1-2714 3 37.10 123103729 ********1682 04/16/2013
VEGA, ANYLU E1-19974 3 37.10 123103729 ********8868 04/16/2013
VEGA, SAC E1-4258 3 10.60 124103799 ******5273 04/16/2013
VERGOPIA, KENDLE E1-19437 3 37.10 324173626 *****1055 04/16/2013
WAGNER, MIKALA E1-19573 3 10.60 071905082 **8870 04/16/2013
WARDLE, ERIC E1-22512 3 10.60 124103582 ****2669 04/16/2013
WEST, TY E1-19460 3 37.10 324173626 *****0989 04/16/2013
WICKEL, NIKKI E1-21526 3 37.10 124103799 ******3980 04/16/2013
WINDER, JESSICA E1-21590 3 58.30 324170179 *****8258 04/16/2013
WITHERS, ALESHA E1-51170 3 10.60 324173817 ****8689 04/16/2013
WOODLAND, JENNIFER E1-19417 3 37.10 124103582 ****4048 04/16/2013
YOUNG, HAROLD WAYNE E1-4259 3 26.50 124101555 ********0986 04/16/2013
YOUNG, KRYSTAL E1-19582 3 26.50 124103799 ******4144 04/16/2013
YOUNG, NICOLE E1-19962 3 47.70 324173626 *****2844 04/16/2013
  Count:  173 Total: 5202.46      



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