11/02/2015
08:35:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABEL, JENNIFER 97-726685 1 14.99 121042882 ******0328 11/03/2015
AGUILAR, LISETTE 97-726419 1 45.00 322271627 *****7008 11/03/2015
ALEXANDER, KENNETH 97-726574 1 14.99 321175481 **********8092 11/03/2015
ANDERSON, NANCY 97-726356 1 13.99 322271627 *****3445 11/03/2015
ANDRADE, MARICELA 97-728956 1 45.00 121000358 ******2555 11/03/2015
ANGUINO, ALEXIA 97-709550 1 4.00 121000358 ********1262 11/03/2015
ARROYO, ARTURO 97-737810 1 12.99 121042882 ******0630 11/03/2015
AVILA, MARIA 97-726549 1 7.67 121000358 ******1658 11/03/2015
BORRAYO, FLORA 97-726089 1 10.00 121000358 ********5549 11/03/2015
BRASIER, ELIZABETH 97-726097 1 5.00 322271627 ***********4921 11/03/2015
CALDERON, SERGIO 97-726702 1 14.98 121042882 ******1909 11/03/2015
CALDWELL, MONICA 97-726077 1 14.99 321175261 ***1877 11/03/2015
CAMACHO, ROSA 97-709615 1 9.99 322271627 ******3562 11/03/2015
CHANG, CHIA 97-726372 1 14.99 322271627 *****0946 11/03/2015
CHANG, ROGER 97-726375 1 58.99 322271627 *****0946 11/03/2015
CHAVEZ, BERNARDINO 97-737847 1 13.99 121000358 ********1240 11/03/2015
CHAVEZ, MARIA 97-737848 1 13.99 121000358 ********1240 11/03/2015
CLOK, LEONARD 97-726506 1 5.00 321173742 ****6993 11/03/2015
DANIELS, THOMAS 97-539345 1 9.99 321175261 ***1877 11/03/2015
DEGNAN, ANGELICA 97-737823 1 14.99 321175261 ******5139 11/03/2015
DELAROSA, JUAN 97-726709 1 14.99 121000358 ********5945 11/03/2015
DEVOILE, MARURICE 97-709585 1 9.99 121042882 ******0198 11/03/2015
DEVOILE, MATHA 97-709582 1 8.99 121042882 ******0198 11/03/2015
DIAZ, ELOY 97-726331 1 45.00 322271627 ******4944 11/03/2015
DIAZ, MIGUEL 97-709580 1 8.98 321175261 ******4834 11/03/2015
DIP, SARAH 97-709581 1 9.98 121042882 ******4085 11/03/2015
ESPIRANZA, RAYMOND 97-726567 1 19.99 321175261 ***3846 11/03/2015
FALETUI, CHRISTIAN 97-709868 1 9.99 321175261 ***0313 11/03/2015
GALLARDO, VERONICA 97-726540 1 5.00 121042882 ******9982 11/03/2015
GANAS, RIO 97-709591 1 9.99 321175261 ******0318 11/03/2015
GOODWIN, LINDSEY 97-726374 1 14.99 321175261 ******1780 11/03/2015
GURU, SAHIL 97-726686 1 14.99 322271627 *****6796 11/03/2015
GUTIERREZ, CHISTIAN 97-726642 1 12.99 121000358 ********1140 11/03/2015
GUTIERREZ, MARIA 97-726639 1 14.99 121000358 ********1140 11/03/2015
GUTIERREZ, SAUL 97-726636 1 14.99 121000358 ********1140 11/03/2015
HARDLEY, MUANG 97-726379 1 54.99 322271627 *****0436 11/03/2015
HICKS, SETH 97-737853 1 9.98 321175261 ******9373 11/03/2015
HOUSTON-WADE, ZELMA 97-709599 1 8.99 321175261 ******2426 11/03/2015
HOWELL, DANIAL 97-728755 1 3.00 121000358 ********6021 11/03/2015
HUANG, KEVIN 97-737839 1 14.99 121000358 ********7121 11/03/2015
HUNTER, RONALD 97-726518 1 54.99 256074974 ******3607 11/03/2015
JACKSON, LARMAR 97-709583 1 9.99 121042882 ******7861 11/03/2015
JEPSEN, CHARLES 97-726681 1 13.99 321076470 **********0110 11/03/2015
JEPSEN, NICOLE 97-726708 1 14.99 321076470 **********0110 11/03/2015
JOHNSON, SHANIKA 97-726343 1 9.99 121042882 ******0948 11/03/2015
JONES, CALVIN 97-726060 1 4.99 121000358 ********7901 11/03/2015
LE, TRUONG 97-726469 1 14.99 121000358 *******7867 11/03/2015
LEININGER, MATTHEW 97-726692 1 14.99 121000358 ******0486 11/03/2015
LOPEZ, ANGELINA 97-726608 1 13.99 322271627 ***********2618 11/03/2015
MCGHEE, CHARLENE 97-737826 1 14.99 321175520 **********3719 11/03/2015
MEE, XIONG 97-709576 1 9.98 121000358 ********1930 11/03/2015
MENDOZA, ILIANA 97-726579 1 11.99 121000358 ********2295 11/03/2015
MENDOZA, PABLO 97-709579 1 9.99 121000358 ********2295 11/03/2015
MORA, CHRISTINA 97-726158 1 14.99 121000358 ********8754 11/03/2015
NGUYEN, CONG 97-709577 1 8.99 121000358 *********9205 11/03/2015
NGUYEN, MY 97-726460 1 45.00 321175261 **2821 11/03/2015
NGUYEN, QUANG 97-709564 1 9.99 322271627 *****7790 11/03/2015
NGUYUEN, HARRISON 97-709357 1 9.99 321175261 ******9605 11/03/2015
OCEGUERA, ISMERALDA 97-726466 1 44.99 121000358 ********5017 11/03/2015
OROSCO, CAROLINE 97-726694 1 14.99 121000358 ******3507 11/03/2015
OROZCO, VERONIKA 97-709508 1 9.98 322271627 *****6080 11/03/2015
OWENSBY, THOMAS 97-726545 1 59.99 321173742 **5191 11/03/2015
PALET, IVAN 97-737819 1 45.00 121000358 ********3754 11/03/2015
PASCUAL, WALTER 97-709586 1 9.99 121042882 ******2595 11/03/2015
PATZWALD, ED 97-726655 1 183.99 321173742 **********4096 11/03/2015
PETERSON, WARREN 97-709852 1 9.99 321173742 **********8894 11/03/2015
PHAM, PHUONG 97-726142 1 12.99 321175261 ******9605 11/03/2015
PIZANO, ARACELY 97-726651 1 14.98 121042882 ******3002 11/03/2015
PONCE, MARIANA 97-726522 1 19.99 121000358 ******2014 11/03/2015
QUEZADA, JOSE 97-726288 1 59.99 121000358 ******4449 11/03/2015
QUEZADA, OLIVIA 97-726317 1 14.99 121042882 ******7825 11/03/2015
RAMIREZ, JESUS 97-539492 1 9.99 322271627 *****6980 11/03/2015
RAMIREZ, JESUS 97-709356 1 9.99 322271627 *****6980 11/03/2015
RAMIREZ, JEWL 97-737813 1 14.99 121042882 ******0630 11/03/2015
RAMIREZ, JUDITH 97-726592 1 59.99 121042882 ******2482 11/03/2015
RAMIREZ, MARLENE 97-709359 1 9.99 322271627 *****6980 11/03/2015
RAMIREZ, NICK 97-737863 1 14.99 121000358 ******3033 11/03/2015
RANGEL, MARIANA 97-737840 1 45.00 121042882 ******9213 11/03/2015
RAY, DENISESHA 97-726673 1 13.99 121000358 ********9198 11/03/2015
ROBINSON, LASHAUNA 97-726596 1 4.99 121000358 ********1998 11/03/2015
ROSS HUNZIKER, PAMELA 97-726200 1 45.00 321175520 **********5206 11/03/2015
RUELAS, JUAN 97-726326 1 14.99 121042882 ******7825 11/03/2015
RUIZ, ROLANDO 97-709575 1 9.99 121042882 ******7360 11/03/2015
SALAZAR, ISIDRA 97-726623 1 19.99 121042882 ******5923 11/03/2015
SALDANA, YOLANDA 97-726678 1 14.99 121000358 ******5585 11/03/2015
SANCHEZ, VIVIAN 97-726684 1 14.99 121042882 ******7023 11/03/2015
SHIR, JAMSHID 97-726650 1 0.99 121000358 ********1504 11/03/2015
SINGLETON, MICHAEL 97-709571 1 9.99 121000358 ********1104 11/03/2015
SOLARI, SHELBY 97-728551 1 107.00 321175261 ******5987 11/03/2015
SOUAYSENE, HELLAN 97-709650 1 9.99 322271627 *****3904 11/03/2015
TA, JENNY 97-726616 1 4.99 121042882 ******6867 11/03/2015
TA, LONG 97-726618 1 19.99 121042882 *****8867 11/03/2015
TORRES, CECILIA 97-726606 1 15.99 322271627 *********2618 11/03/2015
TOWLES, STEVEN 97-726112 1 5.00 321175627 ***8600 11/03/2015
VUE, STACY 97-709590 1 9.99 321175261 ******1243 11/03/2015
WALTON, EMMANUEL 97-728900 1 45.00 322271627 *****2839 11/03/2015
WONG, BEN 97-709610 1 9.98 322070381 ******4385 11/03/2015
WOOD, KARLA 97-726563 1 14.99 321173742 **********6094 11/03/2015
XIONG, LEE 97-737835 1 23.98 121000358 *******3772 11/03/2015
YANG, CHI 97-709593 1 9.99 321175261 ******1243 11/03/2015
YANG, JESSE 97-709594 1 20.98 321175261 ******1243 11/03/2015
YANG, MAI 97-737854 1 14.99 121042882 ******8842 11/03/2015
ZAVALA, SILVIA 97-728717 1 45.00 121000358 ********1646 11/03/2015
ZHAO, JIAJIE 97-726710 1 13.99 121000358 ********4819 11/03/2015
  Count:  104 Total: 2130.71      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
LOMBARD, LINDA 97-737852 1 13.98 321117562 Invalid Bank Account No. 11/03/2015
  Count:  1 Total: 13.98