11/03/2014
07:15:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADKINS, JAYCILYN FO-51434 1 50.12 113122655 ***0028 11/04/2014
ALEXANDER, BRITNEE FO-52078 1 55.69 316386803 *0914 11/04/2014
ALGER, RENE FO-58472 1 66.84 111904419 **8400 11/04/2014
ALVAREZ, DAVID FO-57882 1 65.12 111900659 ******1226 11/04/2014
ATKINSON, CHERYL FO-51161 1 100.29 114000093 *************4154 11/04/2014
BARNES, AMELIA AMY FO-50031 1 79.99 316386777 ******5005 11/04/2014
BAYLESS, JULIETTE FO-49861 1 7.63 316386832 ******3139 11/04/2014
BEESON, WENDY FO-58157 1 66.84 316386832 ******3000 11/04/2014
BERTRAND, KELSA FO-51189 1 11.15 111900659 ******5706 11/04/2014
BOEN, KEVIN FO-52401 1 219.47 111900659 ******5358 11/04/2014
BREDEMEYER, LORI FO-51088 1 66.84 111325797 ******3645 11/04/2014
BULLARD, ASHLEA FO-52329 1 95.77 112322508 ***3366 11/04/2014
BURTON, JEFFERY FO-49879 1 55.75 111322583 ***0901 11/04/2014
CARRASCO, PATRICIA FO-58235 1 55.69 111900659 ******4892 11/04/2014
CASTLEBERRY, TEDDY FO-58613 1 156.04 103100739 ***0158 11/04/2014
CHAVARRIA, GUSTAVO FO-49153 1 61.27 316386832 ****8402 11/04/2014
CLINTON, TANNA FO-52066 1 80.49 111000614 *****4209 11/04/2014
CORNETT, BRAD FO-51747 1 133.68 111000614 *****1083 11/04/2014
DELBOSQUE, CHRIS FO-57979 1 50.06 316386858 ****52-7 11/04/2014
DIRKS, JUSTIN FO-51677 1 73.10 111900659 ******9201 11/04/2014
DOUGHERTY, KEVIN FO-52403 1 66.84 303188111 *****1386 11/04/2014
EICHER, JOHN FO-52353 1 50.12 316386832 **5430 11/04/2014
EPERSON, KEELY FO-50185 1 83.57 114000093 *************8066 11/04/2014
ESPARZA, MICHELLE FO-52121 1 105.87 111900659 ******6922 11/04/2014
FERRER, SERGIO FO-51170 1 66.84 111000614 *****8695 11/04/2014
FRANCO, TOBY FO-51301 1 74.56 112322508 ***5504 11/04/2014
FUENTEZ, MIGUEL FO-51964 1 94.72 316386735 **8471 11/04/2014
GALINDO, MATTHEW FO-51984 1 66.84 316386832 ***6000 11/04/2014
GARCIA, RAYMOND FO-50127 1 50.12 316386832 **7780 11/04/2014
GRAY, SUMMER FO-50672 1 99.07 111325797 ******2944 11/04/2014
GROVES, NICOLE FO-49395 1 77.99 111900659 ******2693 11/04/2014
HAWKINS, SARAH FO-58004 1 77.99 114000093 *****1044 11/04/2014
HENDERSON, ERIKA FO-49825 1 267.20 111000025 ********8074 11/04/2014
HINTON, ZORINA FO-51328 1 55.69 316386858 **5359 11/04/2014
HUGHES, ADRIAN FO-57686 1 66.84 111321270 **2421 11/04/2014
JIMENEZ, CHRIS FO-51865 1 111.44 316386803 *********6925 11/04/2014
JUAREZ, JAIME FO-50383 1 44.54 113193532 ******3647 11/04/2014
JUAREZ, OLIVIA FO-49917 1 70.63 113193532 ******3647 11/04/2014
KING, DESTINI FO-51981 1 77.99 111900659 ******3796 11/04/2014
LEYVA, TERESA FO-57652 1 66.84 316386858 **8526 11/04/2014
LIMING, MINDI FO-50510 1 124.54 316386832 ***2000 11/04/2014
MACIAS, ALBERT FO-57934 1 50.12 111000614 *****0180 11/04/2014
MAGANA, EMANUEL FO-50773 1 66.84 111000025 ********7932 11/04/2014
MAHAKLAN, NARISSA FO-58538 1 75.99 111000025 ********1093 11/04/2014
MARTINEZ, JOEL FO-58638 1 66.84 114909903 ******4473 11/04/2014
MOLINAR, APRIL FO-57827 1 55.69 111900659 ******3818 11/04/2014
MORENO, JOSHUA FO-58642 1 63.58 322271627 *****9583 11/04/2014
MOUNTANER, ESTEFANIA FO-58248 1 66.84 111000614 *****0077 11/04/2014
MURILLO, JANIE FO-51457 1 55.69 316386735 ***8008 11/04/2014
PUGA, DEBBIE FO-52028 1 33.19 111000025 ********8585 11/04/2014
RICE, MATT FO-51557 1 50.12 113010547 ******5301 11/04/2014
RIOS, MICHAEL FO-51510 1 50.12 114000093 *************9826 11/04/2014
ROBINSON, JARROD FO-51091 1 66.84 113193532 ******0150 11/04/2014
RODRIGUEZ, JOE FO-52103 1 61.91 316386803 *6023 11/04/2014
RODRIGUEZ, YOLANDA FO-57689 1 111.39 111000025 ********3023 11/04/2014
SALDANA, REBECCA FO-50798 1 93.75 111000614 *****5046 11/04/2014
SALGADO, LETICIA FO-49876 1 66.84 316386735 ******4379 11/04/2014
SAMORA, LIZ FO-52371 1 50.12 111000614 *****4723 11/04/2014
SATEPAUHOODLE, RYAN FO-57831 1 104.04 316386832 *2563 11/04/2014
SCHNEIDER, JOSEPH FO-50181 1 66.84 316386735 **8649 11/04/2014
SOLIS, MARIA ROCIO FO-49871 1 55.69 112323086 ******5042 11/04/2014
STAFFORD, JEFF FO-51042 1 130.29 111000614 *****5795 11/04/2014
THOMAS, WILLIAM FO-50814 1 50.12 111906271 *****9098 11/04/2014
THOMASSON, KATHY FO-50350 1 50.12 316386832 ******3509 11/04/2014
THOMPSON, ABBY FO-51132 1 77.99 111321063 **9541 11/04/2014
TINOCO, BONNIE FO-49970 1 83.78 111900659 ******8188 11/04/2014
VALENCIA, JACKIE FO-52286 1 66.84 316386832 ******6801 11/04/2014
VEJIL, LEILANI FO-49254 1 115.24 113193532 ******7410 11/04/2014
WHITE, AMBER FO-57977 1 50.12 111000614 ******8080 11/04/2014
WHITMORE, MONTIE FO-50824 1 55.69 111000025 ********2061 11/04/2014
WIMBERLEY, SAMANTHA FO-50748 1 66.90 111000614 *****9886 11/04/2014
WRIGHT, CANDEL FO-51600 1 44.54 316386803 *********7484 11/04/2014
YOUNG, AMY FO-52459 1 77.99 111900659 ******9224 11/04/2014
  Count:  73 Total: 5534.13      



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