07/20/2015
08:54:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABANG, COLLEEN CA-859110 2 34.00 322271627 ******2848 07/21/2015
AHLSTEAD, ALEX CA-860316 2 10.00 121000358 ********7015 07/21/2015
ALDERETE, CHANIN1 CA-223258 2 24.00 322271627 *****2884 07/21/2015
ALIHAJI, CRISTIAN CA-817636 2 15.00 322271627 *****6079 07/21/2015
ALVAREZ, JESUS CA-849973 2 24.99 121042882 ******4636 07/21/2015
BAKER, MARLAINE CA-1141 2 15.00 122000661 ******2105 07/21/2015
BENNETT, DUANE CA-1139 2 15.00 122000247 ******4056 07/21/2015
BEST, TIMOTHY CA-817600 2 29.00 121000358 ********1259 07/21/2015
BETZ, MARIA CA-834829 2 24.99 322271627 ******2417 07/21/2015
BLOOMER, MELISSA CA-834875 2 44.00 322282632 ********7492 07/21/2015
BOONE, BRITTANY CA-860119 2 10.00 122000247 ******9377 07/21/2015
BROWNE, LYNETTE CA-834794 2 10.00 122235821 ********5942 07/21/2015
BUBB, AMANDA CA-817668 2 14.99 122000661 ******4802 07/21/2015
BUBB, ED CA-817676 2 14.99 122000661 ******4802 07/21/2015
BUBB, JENNIFER CA-817621 2 10.00 122000661 ******4802 07/21/2015
CALDERON, GUADALUPE CA-1151 2 25.98 122000247 ******3081 07/21/2015
CALZADA, KIMBERLY CA-1150 2 21.00 322079353 *****3013 07/21/2015
CARRINGTON, RACHEL CA-849976 2 15.00 122000661 ******1953 07/21/2015
CASTERJON, JOHN CA-817695 2 17.00 121000358 ********0076 07/21/2015
CEBALLOS, JANET CA-817536 2 10.00 121000358 ********1203 07/21/2015
COLEMAN, MARIAN CA-817672 2 49.00 122000661 ******3941 07/21/2015
DAVIDSON, TIMOTHY CA-860065 2 10.00 256074974 ******5444 07/21/2015
DAVIS, D.A. CA-834859 2 15.00 122000496 ******8767 07/21/2015
DICKERSON, CICELY CA-860125 2 15.00 122000661 ******3622 07/21/2015
DREDD, DORIS CA-859125 2 10.00 322277281 ********5718 07/21/2015
ECHIRIBEL, TIMOTHY CA-817644 2 16.50 122000496 ******3415 07/21/2015
EMERSON, ROBERT CA-1163 2 19.00 122235821 ********0279 07/21/2015
ERVING, CRAIG CA-817624 2 10.00 122235821 ********8546 07/21/2015
FARINO, EMILY CA-817560 2 12.00 122000661 ******5546 07/21/2015
FLORES, JULIAN CA-860086 2 10.00 322271627 *****5988 07/21/2015
FREEMAN, ZACHARY CA-860017 2 19.00 031176110 *****0773 07/21/2015
GALLO, JOSHUA CA-817699 2 15.00 322271627 ******3456 07/21/2015
GALLO, VERONICA CA-817572 2 18.00 322271627 ******3456 07/21/2015
GALVEZ, SARAH CA-860018 2 24.00 322280375 **2050 07/21/2015
GARCIA, LILLIAN CA-849908 2 10.00 322282603 **********9231 07/21/2015
GIBBS, VIRGINIA CA-817578 2 19.99 322271627 ******9525 07/21/2015
GIORDANO, DENICE CA-834843 2 10.00 122000661 ******7844 07/21/2015
GIORDANO, THOMAS CA-817504 2 10.00 122000661 ******7844 07/21/2015
GOMEZ, CARETANA CA-824325 2 15.00 122000247 ******8475 07/21/2015
GOMEZ, ROBERT CA-817548 2 15.99 322271627 *****6974 07/21/2015
GONZALEZ, ALFONSO CA-849895 2 29.00 122235821 ********2491 07/21/2015
GONZALEZ, BERNADETTE CA-824291 2 15.99 322271627 *****6928 07/21/2015
GONZALEZ, DANIEL CA-860255 2 10.00 322271627 *****6928 07/21/2015
GRIFFIN, CHARITY CA-817492 2 15.00 311090673 ******2076 07/21/2015
GRIFFIN, JERRY CA-824309 2 15.00 311090673 ******2076 07/21/2015
GUERRERO, MARY CA-860014 2 19.00 322273489 **********4030 07/21/2015
GUERRERO, ROBERT CA-860368 2 19.00 322273489 **********4030 07/21/2015
GUZMAN, DIANE CA-860064 2 10.00 121000358 ********7802 07/21/2015
HAYS, KIMBERLY CA-817659 2 19.00 122235821 ********4650 07/21/2015
HOLLIS, CHRIS CA-860084 2 10.00 122000247 ******7123 07/21/2015
HOWARD, REGINA CA-860057 2 10.00 121042882 ******9648 07/21/2015
HUFFMAN, DAVID CA-1532 2 19.00 122000661 ******5571 07/21/2015
IBARROLA, NORMAN CA-860334 2 12.99 121000358 ********2465 07/21/2015
INTERLICCHIA, LEANNE CA-817554 2 10.00 122000247 ******5717 07/21/2015
JOHNSON, DEANNA CA-817444 2 19.99 122235821 ********8297 07/21/2015
JONES, KELVIN CA-860025 2 10.00 122235821 ********4799 07/21/2015
JUAREZ, SALVADOR CA-860059 2 15.00 122235821 ********2512 07/21/2015
JUDD, ALLEGRA CA-860143 2 120.00 121000358 ********3467 07/21/2015
KANAVY, BRITTANY CA-824343 2 10.00 322277281 ********9657 07/21/2015
KANAVY, DAWN CA-824342 2 10.00 322277281 ********9657 07/21/2015
LOPEZ, ROCIO CA-860313 2 10.00 111000025 ********1618 07/21/2015
MARTINEZ, MEL CA-849939 2 10.00 322271627 *****8461 07/21/2015
MCLAIN, JULIE CA-1203 2 25.00 322271627 ******7424 07/21/2015
MITTLESTAEDT, HUNTER CA-860122 2 10.00 322280980 *****2863 07/21/2015
MORGA, NICOLE CA-860116 2 10.00 122000247 ******9951 07/21/2015
MORIANA, LINDA CA-1198 2 15.00 122000661 ******2800 07/21/2015
NGUYEN, MELLISSA CA-834856 2 12.00 122235821 ********2512 07/21/2015
OLVERA, ROMY CA-860341 2 12.99 122000247 ******0804 07/21/2015
PARKER, JENNIFER CA-860198 2 24.99 122000661 ******0230 07/21/2015
PENA, ANA CA-817673 2 14.50 322271627 ******4912 07/21/2015
PENA, ESTEBAN CA-817674 2 14.50 322271627 ******4912 07/21/2015
PEREZ, JACOB CA-817635 2 19.99 122000661 ******3870 07/21/2015
PETRE, MALISSA CA-817683 2 19.00 122000247 ******1650 07/21/2015
RAMOS, NATALIA CA-817613 2 10.00 322271627 ******0472 07/21/2015
REYES, DEBRA CA-860118 2 10.00 121042882 ******0956 07/21/2015
REYNOLDS, MICHAEL CA-849917 2 15.00 322277281 ********7807 07/21/2015
SAUCEDO, GUADALUPE CA-817525 2 24.99 122000661 ********2555 07/21/2015
SCHREINER, DEBBIE CA-1224 2 19.00 322280032 ****1902 07/21/2015
SHANKS, TERRY CA-834854 2 17.00 122235821 ********2512 07/21/2015
SHERMAN, WILLIAM CA-817693 2 10.00 122000661 ******6293 07/21/2015
SMITH, HEATHER CA-860473 2 10.99 122000496 ******7440 07/21/2015
SODERLUND, DENISE CA-1231 2 15.00 322280375 *5730 07/21/2015
SPAICH, RICK CA-834874 2 19.00 122000661 ******3048 07/21/2015
SPRUILL-HURST, SERENE CA-817550 2 34.00 322079353 *****7094 07/21/2015
STEIN, ASHLEY CA-1232 2 19.00 122000247 ******0668 07/21/2015
STELZL, ASHLEY CA-860066 2 10.00 322271627 *****5988 07/21/2015
TARIN, LISA CA-817539 2 19.00 122000247 ******1833 07/21/2015
THOMPSON, TERRY CA-817655 2 19.99 122000661 ******0522 07/21/2015
TOEWS, RICHARD CA-817656 2 15.00 121000358 ********1630 07/21/2015
TULA, PAUL CA-817597 2 15.00 322271627 ******7655 07/21/2015
VARUGHESE, ABRAHAM CA-817592 2 15.00 322274831 *******0012 07/21/2015
VASQUEZ, ELIZABETH CA-817640 2 10.00 322280375 **********9267 07/21/2015
WAYNE, WOMACK CA-849943 2 29.00 322282603 **********7558 07/21/2015
WEHRLE, AMIRA CA-860284 2 10.00 322282001 ********5700 07/21/2015
WHITE, KHALYAH CA-860300 2 24.00 121000358 ********0603 07/21/2015
ZEBRO, CHRISTOPHER CA-817586 2 11.00 122000661 ******8763 07/21/2015
ZEBRO, TINA CA-817594 2 19.00 122000661 ******8763 07/21/2015
  Count:  97 Total: 1706.33      



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