01/15/2013
08:00:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, HEIDI FA-431489 2 29.95 121000358 ******9465 01/16/2013
AGUIRRE, CHRISTINA FA-431311 2 29.95 121042882 ******6475 01/16/2013
ALANIS, BRIANNA FA-437721 2 19.95 121042882 ******1830 01/16/2013
ANAYA, JOSE FA-427299 2 9.95 322271627 *****3863 01/16/2013
ANYA, SANDRA FA-32392 2 9.95 322271627 *****3863 01/16/2013
BACK, DIANA FA-431450 2 29.95 121100782 *****3908 01/16/2013
BARAJAS, ROSA FA-430243 2 9.95 322271627 ******4727 01/16/2013
BECERRA, JOHN FA-430197 2 9.95 121042882 ******5554 01/16/2013
BENNETT, CERA FA-445681 2 19.95 303085230 ******6860 01/16/2013
BIRCIU, CORNEL FA-430191 2 9.95 121042882 ******6819 01/16/2013
BISSETT, BROOKE FA-431448 2 29.95 121042882 ******6819 01/16/2013
BLANKENSHIP, SHERRI FA-431026 2 21.95 322271627 *****0642 01/16/2013
BOYER, BARBARA FA-430230 2 9.95 121042882 ******4078 01/16/2013
BOYER, VERNON FA-430231 2 9.95 121042882 ******4078 01/16/2013
BROWN, BRADLEY FA-038511 2 9.95 322271627 ******1352 01/16/2013
BURRELL, MARIA FA-431439 2 29.90 322271627 *****9505 01/16/2013
BYRUM, ALAN FA-445707 2 19.95 321173522 **********6504 01/16/2013
BYRUM, VALENTINA FA-445708 2 19.95 321173522 **********6504 01/16/2013
CALBREATH, VIC FA-445664 2 54.95 322271627 ******6160 01/16/2013
CASTELLANOS, ALFREDO FA-430201 2 9.95 122000247 ******2564 01/16/2013
CASTELLANOS, JOSE FA-426834 2 9.95 122000247 ******2564 01/16/2013
CHESNUT, DAN FA-431282 2 34.99 321170538 ******0476 01/16/2013
CORTES, ROBERT FA-431312 2 29.95 121042882 ******5888 01/16/2013
COURTROUL, TAMMY FA-038508 2 79.90 121140218 ******7052 01/16/2013
CUEVAS, LOURDES FA-430247 2 9.95 322271627 *****3430 01/16/2013
DIAZ, MARTHA FA-430261 2 9.95 322271627 ******4727 01/16/2013
DOSS, DEVON FA-040086 2 15.00 121100782 *****7294 01/16/2013
DUNAJ, DEBORAH FA-430026 2 9.95 021200339 ********1829 01/16/2013
ECHOLS, MATTI FA-431437 2 29.95 121100782 *****6625 01/16/2013
FERNANDEZ, ERICA FA-430874 2 54.95 121042882 ******5395 01/16/2013
FERNANDEZ, JESSICA FA-38522 2 9.95 121042882 ******4869 01/16/2013
FERNANDEZ, KARINA FA-430877 2 54.95 121042882 ******5395 01/16/2013
FISCHER, BRANDON FA-38531 2 9.95 321173522 **********0048 01/16/2013
FISCHER, RANDY FA-038528 2 9.95 321173522 **********0048 01/16/2013
FLORES, JOE FA-429991 2 24.99 322271627 ******9204 01/16/2013
FLORES, MARIA FA-440840 2 9.95 121042882 ******4150 01/16/2013
GARDNER, JEANETTE FA-441616 2 9.95 121142119 *****8042 01/16/2013
GARDNER, STEVE FA-441617 2 9.95 121142119 *****8042 01/16/2013
GREENLEE, ELIZABETH FA-430252 2 9.95 325070760 ******2976 01/16/2013
GULARTE, NICOLE FA-430253 2 9.95 322271627 *****4639 01/16/2013
HALVORSON, LESA FA-431412 2 24.99 322271627 *****4497 01/16/2013
HATFIELD, SARAH FA-437974 2 39.90 321173522 **********4666 01/16/2013
HERNANDEZ, GRACIELA FA-430228 2 9.95 121100782 *****8814 01/16/2013
HIBDON, JAMIE FA-430215 2 9.95 321173522 **********6982 01/16/2013
HICKS, MARI FA-430238 2 9.95 321173522 **********1443 01/16/2013
HICKS, SCOTT FA-430235 2 9.95 321173522 **********1443 01/16/2013
HILL, TRAVIS FA-430222 2 9.95 121100782 *****4117 01/16/2013
HOWARD, RAMONA FA-430213 2 9.95 121000358 ******9325 01/16/2013
HUDSON, ALISON FA-441626 2 9.95 121042882 ******1183 01/16/2013
KETNER, JOE FA-429891 2 19.95 121042882 ******7798 01/16/2013
KUJAWSKI, DALE FA-429852 2 9.95 121100782 *****7430 01/16/2013
KUPPER, JIM FA-437915 2 54.95 121100782 *****8934 01/16/2013
LAMAR, CARLOS FA-441644 2 74.90 121000358 ******3980 01/16/2013
LANPHEAR, DIANE FA-131600194 2 9.95 322271627 ******1044 01/16/2013
LANPHEAR, JOHN FA-441607 2 9.95 322271627 ******1044 01/16/2013
LEE, JEFF FA-430020 2 9.95 121042882 ******8293 01/16/2013
LIUKKONEN, KATIE FA-430977 2 19.95 121042882 ******7425 01/16/2013
LOZANO, ROSALINDA FA-426694 2 34.99 314074269 ****4476 01/16/2013
LUBBERS, HALEY FA-430894 2 54.95 121000358 ********7977 01/16/2013
MADUENO, DEMETRIO FA-430251 2 9.95 121000358 ******3546 01/16/2013
MARTIN, TRAVIS FA-038526 2 9.95 322271627 *****0501 01/16/2013
MARTINEZ, GUADALUPE FA-430194 2 9.95 121100782 *****3729 01/16/2013
MARTINEZ, GUADALUPE FA-430203 2 9.95 121000358 ******9898 01/16/2013
MCKINNEY, MYRISSA FA-MCKINNEY 2 54.95 121142119 *****3699 01/16/2013
MILLER, JESSELIN FA-431440 2 29.95 121042882 ******7047 01/16/2013
MISTRY, MEHUL FA-431264 2 15.00 322271627 ******1241 01/16/2013
MITCHELL, BRENDA FA-445665 2 19.95 322271627 *****7757 01/16/2013
MOLINA, STEPHANIE FA-429965 2 24.99 322271627 ******1131 01/16/2013
OTT, WALT FA-430065 2 24.99 121142119 *****7920 01/16/2013
PADILLA, IRMA FA-426977 2 9.95 321173522 **********6308 01/16/2013
PALMER, JOHN FA-430211 2 9.85 121100782 *****2497 01/16/2013
PALMER, JORDAN FA-430187 2 9.85 121100782 *****2497 01/16/2013
PAUGH, SEAN FA-431313 2 29.95 321173470 *********8029 01/16/2013
PEREZ, JAMIE FA-431261 2 29.95 121000358 ******3717 01/16/2013
PETERSON, DAVID FA-430205 2 9.95 121142119 *****6001 01/16/2013
PIMLEY, RYAN FA-131602269 2 9.95 121042882 ******6322 01/16/2013
PRICHARD, JACKIE FA-430208 2 9.95 121100782 *****3498 01/16/2013
RAMIREZ, PEDRO FA-430264 2 9.95 121000358 ******8804 01/16/2013
RAMIREZ, YOLONDA FA-430258 2 9.95 121000358 ******8804 01/16/2013
RIBEIRO, GARY FA-431436 2 29.95 322271627 ******7060 01/16/2013
RICE, BAZE FA-430928 2 54.95 121142119 *****0638 01/16/2013
RIEMERSMA, BOBBIE FA-437920 2 54.95 121100782 *****6248 01/16/2013
ROBERTS, NITA FA-038512 2 9.95 322271627 ******9005 01/16/2013
RODRIGUEZ, VANESSA FA-441668 2 9.95 121000358 ******1458 01/16/2013
ROMO, FERNANDO FA-441581 2 54.95 322271627 *****1347 01/16/2013
SALDANA, VERONICA FA-431399 2 29.95 322271627 *****1087 01/16/2013
SANDOVAL, OMAR FA-441804 2 19.95 121000358 ******3913 01/16/2013
SCHMIDT, LYNN FA-430221 2 9.95 121000358 ******7028 01/16/2013
SIERRA, YASMIN FA-436855 2 54.95 121100782 *****2571 01/16/2013
SILVA, TRENT FA-430257 2 9.95 321170538 ******2893 01/16/2013
SPEERS, CHRISTINA FA-437890 2 19.95 107002147 *****3466 01/16/2013
SPEERS, ROB FA-437705 2 19.95 107002147 *****3466 01/16/2013
SULLIVAN, KAITLYN FA-441832 2 94.90 121042882 ******5756 01/16/2013
SULLIVAN, NICOLE FA-441835 2 94.90 121042882 ******5756 01/16/2013
TANIS, CYNTHIA FA-431017 2 19.95 121042882 ******4247 01/16/2013
TANK, BROOKE FA-430248 2 9.95 322271627 ******3866 01/16/2013
TANK, JAROD FA-430237 2 9.95 322271627 ******3866 01/16/2013
TELLES, JESSICAH FA-431262 2 29.95 121100782 *****3113 01/16/2013
TERESI, ALICE FA-441635 2 9.95 121042882 ******3804 01/16/2013
THOMAS, BONNIE FA-431331 2 29.95 121000358 ******4460 01/16/2013
THOMPSON, JANELLE FA-430062 2 24.99 121142119 *****7920 01/16/2013
THOMPSON, JOSEPHINE FA-38534 2 9.95 321170538 ******0639 01/16/2013
THYGESEN, AIMEE FA-431419 2 39.99 322271627 *****4649 01/16/2013
TUGGLE, AMANDA FA-431446 2 29.95 322271627 *****3151 01/16/2013
VEGA, MARIA FA-430990 2 19.95 322271627 ******9194 01/16/2013
WAITE, EMILY FA-437715 2 15.00 121140218 ******1466 01/16/2013
WALKER, CAROLYN FA-430210 2 9.95 322271627 *****2374 01/16/2013
WALKER, MARY ANN FA-430209 2 9.95 322271627 *****2374 01/16/2013
WALLIMANN, JOSH FA-430242 2 9.95 121100782 *****0194 01/16/2013
WARD, KATHERINE FA-WARD 2 54.95 121142119 *****3699 01/16/2013
WILCOXSON, SHEILA FA-431008 2 19.95 321173522 **********0495 01/16/2013
WILSON PEREZ, DALE FA-441608 2 9.95 121100782 *****7272 01/16/2013
YOUNG, KATIE FA-441647 2 9.95 322271627 *****6064 01/16/2013
ZAMUDIO, ERNESTO SR. FA-437940 2 9.95 121000358 ******2030 01/16/2013
  Count:  114 Total: 2576.27      



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