11/18/2015
08:46:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHMED, HUSSAM E0-35873 3 151.27 322271627 *****4064 11/19/2015
AL SUDANI, ALI E0-43216 3 10.59 124103799 ******0251 11/19/2015
AL SUDANI, MOHAMED E0-43230 3 21.19 124103799 ******8942 11/19/2015
ANDERSON, LISA E0-34318 3 8.51 324173626 *****2972 11/19/2015
ARMSTRONG, HOLLY E0-21210 3 37.09 324173383 *********9268 11/19/2015
BAME, SCOTT E0-55335 3 37.09 123103729 ********0324 11/19/2015
BARNES, DENNIS E0-36017 3 10.59 324173383 *****6837 11/19/2015
BARNES, MICHELLE E0-36074 3 10.59 324173383 *****6837 11/19/2015
BARNES, VALERIE E0-36065 3 26.49 324173626 ****7933 11/19/2015
BASNET, PURNA E0-8888 3 10.59 324170179 ****9649 11/19/2015
BECKMAN, JAMIE E0-40229 3 21.19 324173626 *****1208 11/19/2015
BENNETT, PATRICK E0-55383 3 10.59 124103582 ****3228 11/19/2015
BICKERS, DEVAN E0-40220 3 37.09 124103582 ****5944 11/19/2015
BINGHAM, ERIK E0-21207 3 10.59 124103799 ******0935 11/19/2015
BLACK, DALLON E0-21266 3 37.09 123103729 ********0414 11/19/2015
BLANKENSHIP, JERRY E0-21227 3 21.19 121042882 ******9687 11/19/2015
BLANKETSHIP, JODENE E0-21228 3 21.19 121042882 ******9687 11/19/2015
BOSS, DOROTHY E0-35815 3 21.19 124102509 ****8190 11/19/2015
BRADBURY, PATRICIA E0-34389 3 37.09 123103729 ********4916 11/19/2015
BROWN, CODY E0-43784 3 37.09 314074269 *****3609 11/19/2015
BURKHARDT, MARY E0-8988 3 10.59 124102509 ****5757 11/19/2015
BURROWS, MACI E0-36011 3 21.19 124103582 ****7529 11/19/2015
CAPUTO, JACOB E0-40300 3 21.19 124103799 ******5983 11/19/2015
CARTER, LAMONT E0-38009 3 37.09 324173626 ****1982 11/19/2015
CARTER, TERESA E0-38002 3 37.09 324173626 ****1982 11/19/2015
CHAIN, GAYLE E0-8901 3 21.19 123000220 ********2528 11/19/2015
CHINN, JACOB E0-40253 3 37.09 324173626 *****4816 11/19/2015
CLAR, MARIAN E0-36069 3 26.49 123103729 ********1174 11/19/2015
CONRAD, AMY E0-40224 3 10.59 124103799 ******7154 11/19/2015
CRAIG, TAMI E0-36037 3 37.09 324173626 *****3327 11/19/2015
CROMER, DEAN E0-43295 3 37.09 324173943 *****4252 11/19/2015
CROWELL, SUSAN E0-21297 3 10.59 123103729 ********7142 11/19/2015
CULLEN, DEBRA E0-21256 3 10.59 124103582 *****8992 11/19/2015
CULLEN, PATRICK E0-21258 3 10.59 124103582 *****8992 11/19/2015
DAVIS, LAKEILA E0-35830 3 37.09 124103799 ******4342 11/19/2015
DELGADO, ESMERALDA E0-8986 3 26.49 324170179 ****9743 11/19/2015
DENNIS, CARLA E0-34387 3 37.09 324170179 ****1465 11/19/2015
DENNY, JACY E0-43708 3 10.59 124102509 ****5820 11/19/2015
DENNY, NICK E0-43710 3 10.59 124102509 ****5820 11/19/2015
DYE, PEGGY E0-40241 3 37.09 324173626 *****0129 11/19/2015
EACKER, JENNIFER E0-38003 3 21.19 123103729 ********8090 11/19/2015
EDWARDS, SARAH E0-36022 3 10.59 324173626 *****9379 11/19/2015
ESPINOZA, ALEJANDRA E0-43752 3 21.19 124103799 ******2844 11/19/2015
FISCHER, RANAE E0-8892 3 21.19 124102509 ****4797 11/19/2015
FISCHER, RICK E0-8891 3 21.19 124102509 ****4797 11/19/2015
FLYNN, MATT E0-40242 3 37.09 324170179 ****5191 11/19/2015
FREGOSO, GUADALUPE E0-34394 3 10.59 324173626 *****8764 11/19/2015
GALLEGOS, MARIA E0-8924 3 37.09 124103799 ******4458 11/19/2015
GILBERT, FLORENCE E0-40247 3 37.09 324170179 ****5191 11/19/2015
GONZALES, HILDA E0-40278 3 10.59 325070980 ******7315 11/19/2015
GONZALEZ, PAULO E0-34354 3 10.59 124103799 ******0359 11/19/2015
GRADY, JUDY E0-40245 3 26.45 124103799 ******0569 11/19/2015
GRAYSON, SHANE E0-40288 3 21.19 124103799 ******1871 11/19/2015
GURUNG, SANJEETA E0-34315 3 37.09 324170179 ****6179 11/19/2015
GUTKNECHT, DEBBIE E0-34370 3 10.59 324170179 ****5560 11/19/2015
GUZMAN JR, LEO E0-36010 3 21.19 124103799 ******1094 11/19/2015
GUZMAN, LEO E0-55352 3 52.99 325070980 ******1443 11/19/2015
GYURDZHIYANTS, TIMBERLY E0-8887 3 37.09 123103729 ********3545 11/19/2015
HECK, ALAN E0-43881 3 37.09 123271978 ******4160 11/19/2015
HEDRICK, DEBRA E0-40244 3 37.09 124103799 ******4128 11/19/2015
HEIL, DENISE E0-34302 3 37.09 124103582 ****3514 11/19/2015
HEIL, ED E0-34309 3 10.59 124103582 ****3514 11/19/2015
HENNIS, FRANK E0-36039 3 37.09 124101555 ********3466 11/19/2015
HERMAN, PAT E0-35825 3 21.19 123103606 ****0367 11/19/2015
HERNANDEZ, ERICA E0-40215 3 26.49 124103799 ******4574 11/19/2015
HERNANDEZ, MARIA E0-62011 3 37.09 324170179 ****8177 11/19/2015
HERNANDEZ, MARICELA E0-43769 3 34.99 123103729 ********8488 11/19/2015
HERNANDEZ, TAIDE E0-40217 3 10.59 324170179 ****8557 11/19/2015
HERRE, JEANNIE E0-36041 3 21.19 323371076 ******4613 11/19/2015
HILL, GRACE E0-43269 3 10.59 124103799 ******7343 11/19/2015
HOSKINSON, BRIANNA E0-34390 3 37.09 124103582 ****9539 11/19/2015
HOWARD, MELANIE E0-21299 3 37.09 324173626 *****7384 11/19/2015
HUGHES, TYLER E0-40248 3 37.09 324173626 *****6882 11/19/2015
HUMPHREY, YVONNE E0-8894 3 37.09 123103729 ********9028 11/19/2015
HURTADO, MIGUEL E0-40277 3 37.09 324170179 ****8786 11/19/2015
HYMAS, SANDRA E0-40285 3 10.59 324170179 ****1737 11/19/2015
JACKSON, ARYN E0-43775 3 37.09 324170179 ****3780 11/19/2015
JACKSON, TERESA E0-55357 3 52.99 124103799 ******5730 11/19/2015
JEFF, GARY E0-43254 3 21.19 124103582 ****4913 11/19/2015
JONES, PEGGY E0-35874 3 10.59 124103799 ******0446 11/19/2015
JONES, TROY E0-34382 3 37.09 124103582 ****9539 11/19/2015
KELLY, ROBERTA E0-34391 3 10.59 324170179 ****9588 11/19/2015
KELM, MELISSA E0-35824 3 10.59 324170179 ****8561 11/19/2015
KHANAL, MAHENDRA E0-21232 3 10.59 324170179 ****4536 11/19/2015
KINCAID, BROOKE E0-8806 3 21.19 124103582 *****5933 11/19/2015
KOCH, MATT E0-36072 3 208.36 124103799 ******4604 11/19/2015
KOCH, SABRINA E0-36075 3 208.36 124103799 ******4604 11/19/2015
KRAFT, LUANN E0-43241 3 37.09 124103799 ******1053 11/19/2015
KRUSE, DAVID E0-34367 3 10.59 011000138 ********3041 11/19/2015
KRUSE, SHANNON E0-34362 3 10.59 011000138 ********3041 11/19/2015
LABAT, JESSICA E0-40243 3 10.59 124102509 ****1282 11/19/2015
LAMMERS, CLAYTON E0-36081 3 21.19 324170179 *****4190 11/19/2015
LAMMERS, NICOLE E0-36076 3 21.19 324170179 *****4190 11/19/2015
LANCASTER, ROBIN E0-40297 3 37.09 124102509 ****3221 11/19/2015
LANCASTER, ROD E0-40296 3 37.09 324170179 ****3150 11/19/2015
LARIOS, STACIE E0-21282 3 37.09 124103799 ******0664 11/19/2015
LAZGNBY, NANCIACA E0-36016 3 10.59 123271978 *****7270 11/19/2015
LEMUS, ESMERALDA E0-21298 3 37.09 324170179 ****5564 11/19/2015
LEON, SONIA E0-36066 3 37.09 123103729 ********4843 11/19/2015
LEWIS, JASON E0-36027 3 37.09 324170179 ****4380 11/19/2015
LEWIS, SAMANTHA E0-21283 3 37.09 324173626 *****6832 11/19/2015
LEWIS, SHELBY E0-21286 3 10.59 324170179 ****4380 11/19/2015
LEWIS, TINA E0-21224 3 21.19 324170179 ****4380 11/19/2015
LONG, TED E0-35808 3 21.19 324173626 *****3695 11/19/2015
LOOMIS, LUKE E0-62049 3 47.69 123103729 ********6420 11/19/2015
LOVELAND, SHAYLA E0-38160 3 37.09 124101555 ********2857 11/19/2015
MARRIOTT, KIRSTEN E0-21278 3 10.59 324170179 ****2248 11/19/2015
MARSH, ALZBETA E0-43724 3 37.09 324170179 ****1463 11/19/2015
MARTINEZ, MAYA E0-38035 3 62.38 324173626 *****8643 11/19/2015
MARTINEZ, VIRIDIANA E0-35826 3 37.09 124103799 ******2935 11/19/2015
MATTAIR, ANDREW E0-40218 3 37.09 324173383 *********7587 11/19/2015
MCDANIEL, MARIA E0-38007 3 37.09 124103799 ******9234 11/19/2015
MCFARLAND, RICHARD E0-8923 3 10.59 324170179 ****5808 11/19/2015
MCKNIGHT, BOBBIE E0-35838 3 37.09 324173383 *********0565 11/19/2015
MCKNIGHT, EMILY E0-34325 3 21.19 324170179 ****1037 11/19/2015
MENDES, EMILY E0-34308 3 21.19 124102509 ****5086 11/19/2015
MENDOZA, BRANDY E0-36026 3 37.09 324170179 *****9778 11/19/2015
MILJEVIC, ZORAN E0-43773 3 37.09 324170179 ****4647 11/19/2015
MILLER, SUZETTE E0-8913 3 10.59 324170179 ****1114 11/19/2015
MOON, HEATHER E0-21230 3 37.09 124103799 ******7616 11/19/2015
MORA, JOSE E0-40227 3 37.09 124103799 ******2849 11/19/2015
MORENO, FALLON E0-43757 3 52.99 124103582 ****6998 11/19/2015
MORETTO, TERRI E0-43220 3 21.19 123103729 ********3287 11/19/2015
MORGAN, LYN E0-38026 3 21.19 124103582 ****5096 11/19/2015
MORGAN, LYNETTE E0-21201 3 37.09 123103729 ********0340 11/19/2015
MORGENSEN, MELISSA E0-21250 3 10.59 124103582 ****6759 11/19/2015
MOTA, FELIPE E0-21225 3 21.19 124001545 *****1771 11/19/2015
MYERS, HOWARD E0-8985 3 26.49 324173943 *****2100 11/19/2015
MYERS, SHARON E0-38040 3 26.49 324173943 *****2100 11/19/2015
NELSEN, SUSAN E0-38013 3 10.59 321270742 ******3712 11/19/2015
NELSON, LAURA E0-43246 3 37.09 324170179 ****3497 11/19/2015
NELSON, RICHARD E0-38029 3 10.59 321270742 ******3712 11/19/2015
NELSON, TINA E0-43276 3 10.59 324173626 *****5163 11/19/2015
NEVANEZ, SAM E0-21209 3 37.09 124103799 ******8316 11/19/2015
NIELSON, GEORGE-ANNE E0-21252 3 10.59 324173626 *****1192 11/19/2015
NUNEZ, ANA E0-21208 3 10.59 324173626 *****0012 11/19/2015
NUTHAK, CRAIG E0-34396 3 10.59 124000054 *****8018 11/19/2015
NUTHAK, KAMIE E0-34398 3 37.09 124000054 *****8018 11/19/2015
O BERG, APRIL E0-36088 3 37.09 102000076 ******7363 11/19/2015
OKAMOTO, CHELSEY E0-36043 3 37.09 324170179 ****4440 11/19/2015
OROZCO, LUIS E0-55386 3 10.59 124103799 ******3434 11/19/2015
PADILLA, ALICIA E0-40295 3 37.09 123271978 ******2763 11/19/2015
PAINE, CLIFFORD E0-55332 3 10.59 324173626 *****8115 11/19/2015
PAINE, JOAN E0-55331 3 10.59 324173626 *****8115 11/19/2015
PARSON, SCOTT E0-40282 3 94.18 323371076 ******2618 11/19/2015
PAYAN, CORTNEY E0-34384 3 10.59 324170179 ****1465 11/19/2015
PEDRAZA, JESSICA E0-36078 3 37.09 324173626 *****3053 11/19/2015
PEREZ, CAROLINE E0-21259 3 37.09 324170179 ****9258 11/19/2015
PEREZ, ISRAEL E0-21284 3 37.09 124103799 ******7746 11/19/2015
PETERSEN, HEATHER E0-34368 3 10.59 124102509 ****4953 11/19/2015
PRAYTOR, AUDREY E0-43739 3 37.09 123103729 ********5135 11/19/2015
PROVENCHER, SHERRI E0-34388 3 37.09 324170179 ****1465 11/19/2015
PUTMAN, AMBER E0-21206 3 10.59 324170179 ****7517 11/19/2015
RAI, CHATUR E0-21257 3 37.09 324170179 ****1899 11/19/2015
RAI, EMA E0-34311 3 10.59 324170179 ****5849 11/19/2015
RAI, JASUDA E0-34319 3 37.09 324170179 ****3056 11/19/2015
RANA, ASH E0-34316 3 37.09 324170179 ****5235 11/19/2015
RASMUSSON, CRAIG E0-40256 3 37.09 124103799 ******3360 11/19/2015
RAYAS MASCOTE, JUAN E0-40230 3 37.09 324170179 ****7706 11/19/2015
RODRIGUES, DENNIS E0-34361 3 21.19 324170179 ****5471 11/19/2015
RODRIGUEZ, BIANCA E0-8993 3 10.59 124103799 ******6944 11/19/2015
ROJAS, ALDO E0-8919 3 37.09 124103799 ******4801 11/19/2015
ROSAS, MARIA E0-36028 3 26.49 124000054 *****2157 11/19/2015
ROUNTREE, LARRY E0-21291 3 10.59 324173383 *****6154 11/19/2015
ROUNTREE, SANDRA E0-21247 3 10.59 324173383 *****6154 11/19/2015
RUIZ, JUAN E0-34397 3 10.59 324173626 *****8764 11/19/2015
SAGER, DESIREE E0-38004 3 10.59 124103799 ******2047 11/19/2015
SAGER, SHANE E0-38038 3 10.59 124103799 ******2047 11/19/2015
SALAS, MARIA E0-21293 3 10.59 325070760 *****3364 11/19/2015
SANCHEZ, FRANCISCO E0-21219 3 10.59 111900659 ******6785 11/19/2015
SANCHEZ, PAIGE E0-21220 3 10.59 111900659 ******6785 11/19/2015
SEAICH, DEBBIE E0-43252 3 37.09 324173626 ****1316 11/19/2015
SEDANO, JAZMIN E0-21202 3 37.09 324170179 ****7122 11/19/2015
SHEPHERD, MADLYN E0-43528 3 37.09 124102509 ****7700 11/19/2015
SHERRILL, SHALYNN E0-34320 3 37.09 324173626 *****4721 11/19/2015
SIMS, ALEX E0-36014 3 10.59 122000247 ******5333 11/19/2015
SIMS, CHELSEY E0-36013 3 10.59 122000247 ******5333 11/19/2015
SNELL, SCOTT E0-38001 3 37.09 324170179 ****5642 11/19/2015
SOLETTI, SCOTT E0-40273 3 37.09 121122676 ********0116 11/19/2015
STEPHENS, ERICA E0-8890 3 10.59 324170179 ****6835 11/19/2015
STUMP, ERIC E0-36050 3 37.09 323371076 ******1115 11/19/2015
STUMP, MELISSA E0-36042 3 37.09 323371076 ******1115 11/19/2015
TAMANG, DILIP E0-34314 3 8.51 324170179 ****3056 11/19/2015
TAMANG, SRIJANA E0-34369 3 37.09 324170179 ****6221 11/19/2015
TAPIA, MARIA E0-8805 3 37.09 123103729 ********9028 11/19/2015
TIFFANY, DEBORAH E0-21254 3 10.59 324170179 ****6510 11/19/2015
TORTEL, CINDY E0-34399 3 21.19 124103799 ******7688 11/19/2015
UPRETI, CHANDRA E0-21288 3 37.09 324170179 ****4777 11/19/2015
VARELA, BRENDA E0-34380 3 10.59 324170179 ****4711 11/19/2015
VARELA, RIGO E0-34305 3 10.59 324170179 ****4711 11/19/2015
VILLAGOMEZ, DEISI E0-34400 3 10.59 123103729 ********1680 11/19/2015
WALL, DWAYNE E0-21277 3 10.59 123103729 ********3263 11/19/2015
WARD, DAVID E0-34363 3 10.59 124102509 ****9383 11/19/2015
WARD, MATTHEW E0-36090 3 10.59 124102509 ****0748 11/19/2015
WARD, MICHAEL E0-36084 3 10.59 324173626 *****9663 11/19/2015
WARD, SANDIE E0-34365 3 10.59 124102509 ****9383 11/19/2015
WARNER, JEFF E0-40272 3 37.09 324173626 ****8671 11/19/2015
WATKINS, WILLIAM E0-36064 3 10.59 124103582 ****2196 11/19/2015
WATTS, KAROLYN E0-36030 3 21.19 124103799 ******2711 11/19/2015
WEST, CHELSI E0-34317 3 10.59 124103799 ******5888 11/19/2015
WHITE, KIRA E0-35818 3 37.09 324173626 *****1961 11/19/2015
WHITNEY, LINDA E0-43510 3 26.49 124000054 *****7422 11/19/2015
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 11/19/2015
YIM, NANCY E0-21275 3 26.49 314074269 ****7332 11/19/2015
YIM, ROBIN E0-21271 3 26.49 314074269 ****7332 11/19/2015
ZAVALA, LAURA E0-8987 3 10.59 124103799 ******4801 11/19/2015
ZICK, CHERRIE E0-21263 3 10.59 324173383 *********0565 11/19/2015
ZUKIC, AIDA E0-38139 3 21.19 324170179 ****8365 11/19/2015
  Count:  208 Total: 5708.82      



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