11/16/2015
08:46:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOSTA, OSCAR 13-700702 2 12.99 322271627 *****5691 11/17/2015
ALLEN, MARCIA 13-731930 2 14.99 322271627 *****5205 11/17/2015
ANDERS, RICHARD 13-661193 2 9.99 321170842 ***9768 11/17/2015
ANDERSON, TERESE 13-731963 2 14.99 321175261 ***2159 11/17/2015
APARICIO, MARIA 13-732092 2 13.99 121000358 ********2035 11/17/2015
ARUTYUNYAN, KHACHATUR 13-731919 2 13.99 322271627 *****1900 11/17/2015
BACCHI, KYLE 13-700510 2 14.99 121042882 ******9165 11/17/2015
BAILEY, TONYA 13-700768 2 14.99 321175520 ***6117 11/17/2015
BATES, DANA 13-700477 2 15.99 321175261 ***9585 11/17/2015
BAUDER, JUDY 13-732170 2 14.99 321175627 ****4710 11/17/2015
BERE, CHARI 13-700470 2 14.99 314088284 ****3412 11/17/2015
BRITTON, BEN 13-732018 2 14.99 121122676 *****1358 11/17/2015
BROOK, KEVIN 13-700449 2 374.99 321173742 **********0899 11/17/2015
BRUMFIELD, ISSICA 13-661190 2 9.99 121122676 ********8167 11/17/2015
BUCK, JEREMY 13-661661 2 9.99 321175481 ******4093 11/17/2015
BUCK, SHANNON 13-700582 2 14.99 321175481 ******4093 11/17/2015
BUCK, WILLIAM 13-700583 2 12.99 321175481 *******4093 11/17/2015
BURROUGHS, CHERYL 13-700772 2 14.99 321175261 ***3572 11/17/2015
CABRERA, ANTHONY 13-731864 2 14.99 121000358 ******9504 11/17/2015
CABRERA, DINA 13-731867 2 14.99 121000358 ******9504 11/17/2015
CALDWELL, BRYAN 13-700503 2 14.99 321175261 ******6305 11/17/2015
CALDWELL, JENNIFER 13-700506 2 14.99 321175261 ******6305 11/17/2015
CARRASCO, OSVALDO 13-732044 2 14.99 121000358 ********7113 11/17/2015
CASSELMAN, AMANDA 13-732184 2 59.00 321175261 ******7582 11/17/2015
CHALABI, RONICA 13-731990 2 14.99 121000358 ******0588 11/17/2015
CHARLESTON, JOY 13-732038 2 14.99 121122676 ********2545 11/17/2015
CHEPURI, SACHIN 13-732029 2 14.99 121000358 ********9016 11/17/2015
CHRYSLER, ALYYSA 13-661701 2 9.99 321175261 **7661 11/17/2015
CIMA, ROBERT 13-661750 2 1.00 121000358 ********0288 11/17/2015
COLBERT, FELICEA 13-700427 2 14.99 121042882 ******0815 11/17/2015
COLE, STEPHANIE 13-731845 2 14.99 121122676 ********3581 11/17/2015
CORK, KENDRA 13-731914 2 58.00 121122676 ********7282 11/17/2015
DAVIS, ROBERT 13-731877 2 14.99 121042882 ******5912 11/17/2015
EGER, CHRISTOPHER 13-700776 2 13.99 321175261 ******8078 11/17/2015
EGER, MEGAN 13-700775 2 14.99 321175261 ******8078 11/17/2015
EPINOZA-PANTOJA, ULISES 13-700769 2 13.99 121042882 ******2371 11/17/2015
ERICKSON, STEVE 13-731946 2 19.99 121042882 ******0279 11/17/2015
FENDER, DEBORAH 13-731961 2 14.99 121000358 ******6794 11/17/2015
FENDER, ROBERT 13-731857 2 13.99 121000358 ********3676 11/17/2015
FIRECLOUD, TREVOR 13-731866 2 14.99 091400046 ******2571 11/17/2015
FIRECLOUD, TRISTAN 13-731868 2 14.99 091400046 ******2571 11/17/2015
FLORES, MARIA 13-731998 2 13.99 121000358 ********1994 11/17/2015
FOSS, BONNIE 13-700820 2 14.99 121042882 ******4872 11/17/2015
GALVAN, NATHAN 13-731874 2 14.99 321175261 ***1377 11/17/2015
GARDUNO MANON, CRISTINA 13-732094 2 13.99 121042882 ******1950 11/17/2015
GILLESPIE, ALEXIS 13-661684 2 9.99 081086674 ********3227 11/17/2015
GONZALEZ, BRIANDA 13-731895 2 14.99 121042882 ******2921 11/17/2015
GONZALEZ, PERLA 13-731854 2 14.99 121000358 ********9106 11/17/2015
GOODLUND, AARON 13-661725 2 9.99 321173742 **********7895 11/17/2015
GOODLUND, KRAIG 13-661728 2 9.99 321173742 **********7895 11/17/2015
GOODMAN, KEITH 13-700841 2 14.99 121042882 ******1026 11/17/2015
GUERRERO, MICHAEL 13-731991 2 14.99 321175261 ******3990 11/17/2015
GUIDO, CHRISTINE 13-732164 2 14.99 321175261 ***9347 11/17/2015
HAMPTON, JEREMY 13-731847 2 14.99 121122676 ********5303 11/17/2015
HAMPTON, SOREN 13-731848 2 14.99 121122676 ********5303 11/17/2015
HARRIS, JONATHAN 13-732063 2 14.99 321170842 **0158 11/17/2015
HARRIS, LATOYA 13-700744 2 14.99 321170842 **0158 11/17/2015
HARRIS, PHILLIP 13-731869 2 14.99 121140218 ******8710 11/17/2015
HAVLIK, MILAN 13-661659 2 9.99 121000358 ********3510 11/17/2015
HAYMART, JENNIFER 13-700441 2 14.99 321076470 **********0210 11/17/2015
HAYMART, JESS 13-700438 2 14.99 321076470 **********0210 11/17/2015
HEINEY, MATTIE 13-700750 2 14.99 121042882 ******0329 11/17/2015
HENDRICK, CIERRA 13-738057 2 14.99 121122676 ********2456 11/17/2015
HINOJOSA, SANTOS 13-700549 2 14.99 321175261 ******3173 11/17/2015
HOUSER, RACHEL 13-732167 2 2.00 321175261 ******3944 11/17/2015
HOUSTON, NICOLE 13-700615 2 14.99 121000358 ******3194 11/17/2015
HOWE, JEREMY 13-700764 2 1.00 322271627 ******9110 11/17/2015
HUTZEL, MICHELLE 13-661718 2 9.99 321173742 ****4597 11/17/2015
ILUSTRISIMO-RAV, PIA 13-700703 2 59.00 267084131 ******9065 11/17/2015
INIGUEZ, TERESA 13-700413 2 14.99 321175261 ******7223 11/17/2015
JACKSON, LORETTA 13-700590 2 13.99 321175261 ***9878 11/17/2015
JACKSON, ROBERT 13-662298 2 9.99 321175261 ***9878 11/17/2015
JACKSON, TERESA 13-700842 2 15.99 322271627 *****2900 11/17/2015
JACQUES, WILKENS 13-731994 2 14.99 321175627 ******7567 11/17/2015
JAMES, MIKAYLA 13-731925 2 14.99 322271627 *****5205 11/17/2015
JENKINS, ALVIN 13-661730 2 9.99 321175261 **5862 11/17/2015
JOHNSON, CHARLES 13-732140 2 15.99 121000358 *******8826 11/17/2015
JONES, CLEON 13-700622 2 13.99 121000358 ********3668 11/17/2015
JONES, PRISCILLA 13-JONESP 2 15.99 031101169 *********2892 11/17/2015
JONES, SEIN 13-661717 2 9.99 321175261 ******2605 11/17/2015
JUAREZ, SVETLANA 13-700707 2 14.99 121000358 ********0171 11/17/2015
KANNEGANTI, VENU 13-751853 2 15.99 102000076 ******5086 11/17/2015
KARDELL, ALARA 13-700618 2 11.99 121042882 ******3665 11/17/2015
KAZARYAN, ABRAAM 13-731875 2 12.99 256074974 ******8011 11/17/2015
KAZARYAN, HESU 13-661729 2 8.99 121000358 ********3319 11/17/2015
KEEFAUVER, AARON 13-661677 2 9.99 323274351 *2624 11/17/2015
KLATT, RICHARD 13-700754 2 13.99 124303120 *************0769 11/17/2015
KONKLER, VINCENT 13-731992 2 0.99 321175261 **2890 11/17/2015
LE, KIET 13-700843 2 14.99 321171184 *******5037 11/17/2015
LEE, AMANDA 13-700742 2 14.99 124303120 *************0769 11/17/2015
LEE, MATT 13-731897 2 78.99 073972181 **********1054 11/17/2015
LEHR, PATRICIA 13-732042 2 14.99 121042882 ******5011 11/17/2015
LERZA, JOY 13-731879 2 10.00 321175261 ******3126 11/17/2015
LERZA, THOMAS 13-661639 2 9.99 321175261 ******3126 11/17/2015
LEWIS, ALEXANDER 13-731926 2 14.99 322278073 ***6520 11/17/2015
LEWIS, DEBRA 13-731934 2 14.99 322278073 ***6520 11/17/2015
LEWIS, LLOYD 13-731927 2 14.99 322278073 ***6520 11/17/2015
LIMOSNERO, BRANDON 13-731993 2 20.47 322271627 *****9335 11/17/2015
LIMOSNERO, JOVINA 13-732014 2 13.99 322271627 *****9335 11/17/2015
LINKUL, KEAGAN 13-700459 2 13.99 322271627 *****9677 11/17/2015
LINKUL, ROBERT 13-700480 2 14.99 322271627 *****9677 11/17/2015
LOGAN, VINCENT 13-700484 2 14.99 314088284 ****3412 11/17/2015
LONTZ, MASON 13-732186 2 14.99 121000358 ********5154 11/17/2015
LOYD, ALECIA 13-700747 2 59.00 101089742 *************3668 11/17/2015
LUCAS, FERNANDO 13-661724 2 9.99 121000358 ********2035 11/17/2015
LUMBRERAS, BREANNA 13-700548 2 13.99 121000358 ********2350 11/17/2015
LUNA, DAVID 13-731979 2 14.99 121000358 ******0000 11/17/2015
MABALOT, TIFFANY 13-731896 2 14.99 121000358 ********3574 11/17/2015
MACIAS, VICTOR 13-700516 2 14.99 121042882 ******3694 11/17/2015
MADEIRAS, JESSE 13-700437 2 14.99 121000358 ********7310 11/17/2015
MALDONADO, CHRISTIAN 13-731923 2 14.99 322271627 *****7367 11/17/2015
MALDONADO, GIANNA 13-731922 2 13.99 322271627 *****7367 11/17/2015
MARQUEZ, MONICA 13-732031 2 6.99 121122676 ********1970 11/17/2015
MARTINEZ, NATALIE 13-732110 2 364.99 321173742 **4598 11/17/2015
MCELFRESH, DONALD 13-731959 2 19.99 322271627 *****8879 11/17/2015
MCKENNA, CHARLA 13-700396 2 14.99 321175627 **2710 11/17/2015
MCLAIN, TONI 13-700575 2 1.00 121042882 ******0851 11/17/2015
MEDD, JUANA 13-700758 2 14.99 121000358 ********0510 11/17/2015
MERCADO, SOPHIA 13-700699 2 14.99 321175627 *********7595 11/17/2015
MIGADDE, LUBURWA 13-731996 2 14.99 121000358 ********0821 11/17/2015
MILLAN VELASCO, ERNESTO 13-731851 2 14.99 121042882 ******5630 11/17/2015
MIX, DONNA 13-732065 2 14.99 322271627 ******8789 11/17/2015
MIX, JERRY 13-732086 2 13.99 322271627 ******8789 11/17/2015
MONTGOMERY, SYNOVIA 13-700569 2 14.99 121122676 ********8167 11/17/2015
MORALES, ANDREA 13-731909 2 59.00 121000358 ********8042 11/17/2015
MORENO, VINCENT 13-700711 2 13.99 026009593 ********6420 11/17/2015
MORGERA, ERICA 13-700779 2 14.99 321175261 ******0890 11/17/2015
NANCE, ROGER 13-731856 2 14.99 322271627 *****2102 11/17/2015
NEVAREZ, DANIELA 13-732056 2 12.99 321175627 ****1681 11/17/2015
NGUYEN, STEVE 13-731841 2 14.99 121042882 ******1321 11/17/2015
OLSON, JEAN 13-700420 2 14.99 321175627 *********3917 11/17/2015
OSBORN, GLENN 13-661682 2 9.99 121122676 ********2108 11/17/2015
PARTSCH, TUSIMAILELAGI 13-732182 2 14.99 091400046 ******2571 11/17/2015
PAUL, KRISTOPHER 13-732009 2 0.99 321175261 **2890 11/17/2015
PAULY, TRENA 13-731945 2 73.99 322271627 *****5205 11/17/2015
PEARLSTEIN, MELISSA 13-700780 2 15.99 321175261 ******0490 11/17/2015
PRESCOTT, KAYLEIGH 13-700761 2 15.99 322271627 ******9110 11/17/2015
RAMIREZ, DIANA 13-732019 2 14.99 121000358 ********1994 11/17/2015
REDD, ROBERT 13-661712 2 9.99 322271627 ******0000 11/17/2015
RICHARDI, GARRETT 13-700511 2 13.99 121042882 ******9165 11/17/2015
RIVERA MILLAN, MARISELA 13-731850 2 14.99 121042882 ******5630 11/17/2015
ROCCO, BARBARA 13-700433 2 14.99 121042882 ******7737 11/17/2015
ROSEBERRY, KENNETHM 13-732082 2 14.99 321175261 ***2835 11/17/2015
RUGG, CALEB 13-661719 2 9.99 121000358 ********8378 11/17/2015
RUSSO, JANELL 13-731893 2 14.99 121000358 ********2556 11/17/2015
SALAZAR, DUANE 13-732059 2 14.99 122000247 ******6635 11/17/2015
SAUKITOGA, KATHLEEN 13-700740 2 13.99 321175261 ***5528 11/17/2015
SIVARAMA KRISHN, ABRIRAMI 13-731852 2 14.99 322271627 *****2384 11/17/2015
SKATTEBO, RAMONA 13-700844 2 14.99 321175261 ******3021 11/17/2015
SMITH, BENITA 13-700543 2 14.99 322271627 *****7282 11/17/2015
SMITH, JESSE 13-700522 2 14.99 121000358 ********2350 11/17/2015
STRICKLAND, NANCY 13-731838 2 15.99 322271627 ***********8894 11/17/2015
SUMLAR, RANMERLEE 13-700591 2 13.99 322271627 *****3863 11/17/2015
Saenz, JamiQuan 13-WEB6885230 2 19.99 321171184 *******4689 11/17/2015
TADLOCK, STEPHANIE 13-700802 2 14.99 314074269 *****6026 11/17/2015
TADLOCK, TIMOTHY 13-700527 2 14.99 314074269 *****6026 11/17/2015
TATE, CALEB 13-731958 2 15.99 321175261 ******8951 11/17/2015
TAYLOR, TRAVON 13-700435 2 14.99 121122676 ********8610 11/17/2015
TITOVA, IRINA 13-700647 2 14.99 121122676 ********3522 11/17/2015
TORCHIA, JOSEPH 13-732003 2 1.00 321175261 ******5506 11/17/2015
TOROSYAN, SUSANNA 13-661731 2 9.99 121000358 ********3319 11/17/2015
TOWNSEND, MYSHELE 13-661683 2 9.99 321175261 ***3391 11/17/2015
TROOP, DYLAN 13-662135 2 9.99 256074974 ******9580 11/17/2015
TUTTLE, LISA 13-700825 2 14.99 321175261 ******0705 11/17/2015
TUTTLE, NORMAN 13-700824 2 13.99 321175261 ******0705 11/17/2015
VALLEJI, MONREA 13-700829 2 13.99 121000358 ********8226 11/17/2015
VEDANAYAGAM, SENTHIL 13-731849 2 9.99 322271627 *****2384 11/17/2015
VELAZCO, YVETTE 13-732161 2 1.00 121042882 ******1950 11/17/2015
VOCKRODT, BRENT 13-700585 2 14.99 122400724 ****4231 11/17/2015
WALSH, JASON 13-732101 2 14.99 314074269 ****9861 11/17/2015
WATKINS, GARY 13-731906 2 14.99 321175261 ******2605 11/17/2015
WEST, KHAALIQ 13-661711 2 9.99 121122676 ********7282 11/17/2015
WHITE, DUANE 13-732080 2 14.99 121042882 ******5364 11/17/2015
WILDER, LA JOY 13-732017 2 13.99 121122676 ********2545 11/17/2015
WILLIAMS, ERIC 13-661686 2 9.99 321173742 ****4992 11/17/2015
WILLIAMS, WILMA 13-662295 2 9.99 121000358 ******9355 11/17/2015
WILSON, CHERISH 13-700513 2 14.99 264171241 ******0615 11/17/2015
WILSON, JENNIFER 13-732020 2 14.99 322271627 ******1988 11/17/2015
WILSON, ROBIN 13-732040 2 14.99 121000358 ********3152 11/17/2015
WINKLER, JESSICA 13-732021 2 13.99 121122676 ********6341 11/17/2015
WISE, KANDIS 13-732035 2 14.99 121108441 ******9301 11/17/2015
  Count:  181 Total: 3505.79      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CROSBY, CYNTHIA 13-732084 2 14.99 32117374 Invalid Bank Account No. 11/17/2015
LEE, TIM 13-731842 2 18.99 121100035 Invalid Bank Account No. 11/17/2015
  Count:  2 Total: 33.98