04/15/2015
09:42:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER, JOSHUA E3-549218 2 19.99 121000358 ********4336 04/16/2015
ALLEN, FARRELL E3-549500 2 29.99 121000358 ******4584 04/16/2015
ANDERSON, CHRIS E3-549048 2 19.99 322271627 ******1635 04/16/2015
ANDERSON, HEATHER E3-562457 2 19.99 121100782 *****0029 04/16/2015
AQUINO, DORIAN E3-539376 2 48.99 121122676 ********6512 04/16/2015
ARGARIN, JOSEPH E3-563242 2 19.99 121042882 ******6516 04/16/2015
ASFAW, YENENESH E3-562421 2 24.99 321076441 *******4674 04/16/2015
ASIEDU-FRIMPONG, MAVIS E3-563303 2 19.99 011500010 ********5525 04/16/2015
AVALOS, JOHN E3-549332 2 19.99 321076441 **0964 04/16/2015
BARCAN, JONATHAN E3-539280 2 9.99 321076470 **********7610 04/16/2015
BECERRA, SERGIO E3-539355 2 58.99 321177586 **********7493 04/16/2015
BESOZZI, CARLO E3-562384 2 24.99 063100277 ********9680 04/16/2015
BICHKOFF, LEWIS E3-563224 2 19.99 322271627 *****3640 04/16/2015
BOKELUND, JADE E3-549369 2 24.99 121042882 ******6817 04/16/2015
BRADLEY, MARCUS E3-563293 2 19.99 322271627 *****9562 04/16/2015
BRITTON, PHILLIP E3-562445 2 29.99 321076506 **********7298 04/16/2015
BROGAN, WILLIAM E3-549442 2 29.99 121000358 ********2498 04/16/2015
BUTLER, RICKEY E3-549449 2 19.99 322271627 *****2913 04/16/2015
CAHOON, CHARLES E3-563311 2 19.99 322271627 ******8817 04/16/2015
CASABAT, ANTONIO E3-563281 2 19.99 121000358 ******7111 04/16/2015
CASAVANT, STEVEN E3-563361 2 29.99 121000358 ********2228 04/16/2015
CEVASCO, KEVIN E3-539261 2 9.99 021200339 ********6869 04/16/2015
CHAN-CAUICH, HECTOR E3-541309 2 9.99 121042882 ******5431 04/16/2015
CHAPPELL, ANTHONY E3-563302 2 19.99 121122676 ********4009 04/16/2015
CHARLES, JIM E3-539444 2 48.99 321076470 **********9210 04/16/2015
COLAK, EZGI E3-539379 2 48.99 121000358 ********0013 04/16/2015
CONNOLLEY, OCEANIA E3-563267 2 58.99 322271627 *****0548 04/16/2015
CRAWFORD, MONIQUA E3-549440 2 19.99 121042882 ******1515 04/16/2015
CRISOSTOMO, VINCENT E3-549527 2 28.99 322271627 ******0640 04/16/2015
CURAM, ABHAY E3-539889 2 9.99 121042882 ******1242 04/16/2015
DAY, MATT E3-562495 2 19.99 322271627 *****9533 04/16/2015
DEMEO, TALON E3-549403 2 19.99 322271627 *****1169 04/16/2015
DIAZ, LILO E3-562486 2 19.99 321175261 **0326 04/16/2015
DOBSON, LILLIAN E3-562442 2 29.99 081904808 ********6723 04/16/2015
DOCKFREE, CAROLE E3-562381 2 24.99 063100277 ********9680 04/16/2015
DOMBROWSKI, ANGELA E3-549261 2 29.99 321171184 *******1581 04/16/2015
DONAHUE, JAMES E3-562500 2 19.99 121000358 ******2251 04/16/2015
EDWARDS, JUSTIN E3-549060 2 29.99 322079353 ******1011 04/16/2015
ELISOFON, MICHAEL E3-527096 2 19.99 321177722 ******8045 04/16/2015
FAILES-CARPENTE, ADELE E3-549408 2 29.99 321076506 **********6223 04/16/2015
FANNIN, KINTO E3-539313 2 19.99 321171184 ******0060 04/16/2015
FARSHCHI, CRYSTAL E3-549337 2 24.99 321076506 **********3508 04/16/2015
FIDDLER, JEFF E3-549426 2 38.99 121042882 ******8577 04/16/2015
FRIESEN, BENJAMIN E3-527993 2 29.99 121000358 ********6221 04/16/2015
FRII-JENSEN, ESBEN E3-541294 2 9.99 121042882 ******9235 04/16/2015
GALTNEY, CHRIS E3-563309 2 29.99 121042882 ******3402 04/16/2015
GARCIA, ALISON E3-549547 2 19.99 121000358 ******6894 04/16/2015
GARCIA, ERNIEBOY E3-549312 2 143.97 071025797 ********5539 04/16/2015
GARCIA, MARIBEL E3-549296 2 19.99 121042882 ******0589 04/16/2015
GARZA, HEATHER E3-526852 2 9.98 031101169 ***********4342 04/16/2015
GLENN, DAWANE E3-563088 2 29.99 121042882 ******5608 04/16/2015
GONGORA, LUSY E3-527458 2 19.99 121000248 ******0420 04/16/2015
GUTIERREZ, MARISSA E3-539316 2 9.99 121000358 ********4396 04/16/2015
HAILEMICHAEL, ELLENI E3-562429 2 24.99 121000358 ******8126 04/16/2015
HAMAMD, MALWINA E3-562501 2 29.99 121000358 ******3987 04/16/2015
HANSEN, SOO-LIN E3-563107 2 58.99 121000358 ********1029 04/16/2015
HAUETER, CHRIS E3-539308 2 19.99 314074269 ****4680 04/16/2015
HAVARD, DAVID E3-539251 2 9.99 125008547 ******3379 04/16/2015
HERRICK, TRAVIS E3-562394 2 29.99 071921891 ******1521 04/16/2015
HIGGINS, TERRY E3-549286 2 29.99 322271627 ******2740 04/16/2015
HOTCHKISS, MARINA E3-539183 2 9.99 121042882 ******1674 04/16/2015
JACINTO, JEREMY E3-549515 2 19.99 121042882 ******9239 04/16/2015
JACOB-FAMBRO, PRINCESS E3-539487 2 0.98 031101169 ***********4342 04/16/2015
JUNG, JORDAN E3-527991 2 19.99 121042882 ******1561 04/16/2015
KAPLAN, SCOTT E3-563276 2 19.99 121000358 ********5080 04/16/2015
KARA, AHMAT E3-539443 2 48.99 121000358 ********0013 04/16/2015
KHANIFAR, SINA E3-539267 2 9.99 121000358 ******1491 04/16/2015
KOLB, JOSHUA E3-563285 2 19.99 121000358 ******6666 04/16/2015
LAKHANPAL, MANISHA E3-563227 2 19.99 322271627 *****0297 04/16/2015
LAM, CATHERINE E3-549528 2 19.99 121042882 ******7446 04/16/2015
LAM, JEE E3-562446 2 29.99 322271627 *****8339 04/16/2015
LARSON, BRANDON E3-562467 2 26.99 322271627 *****8015 04/16/2015
LAWRY, CHRISTOPHER E3-563296 2 19.99 121042882 ******8828 04/16/2015
LICEA, YANETH E3-549316 2 24.99 121000358 ********7651 04/16/2015
LIVELY, CATHERINE E3-549418 2 18.99 321076470 **********4710 04/16/2015
LOKSHIN, DAVID E3-539260 2 29.99 121000358 ********7041 04/16/2015
LY, THANH E3-563263 2 19.99 322271627 *****9896 04/16/2015
MACARAEG, ANDREW E3-562469 2 24.99 121122676 ********2022 04/16/2015
MACLINO, MARJORIE E3-563307 2 29.99 322271627 *****4927 04/16/2015
MAJOR, ERICA E3-549065 2 18.99 121000358 ********5890 04/16/2015
MANZELLA, BENEDETTO E3-526370 2 19.99 322271627 *****3999 04/16/2015
MCCARTHY, OLIVER E3-539175 2 9.99 321076470 **********1510 04/16/2015
MCKENZIE, REBECCA E3-549321 2 19.99 021000322 ********3952 04/16/2015
MENDEZ, MAURICIO E3-539401 2 48.99 121042882 ******0927 04/16/2015
MICHELL, IAN E3-549550 2 19.99 321175261 ******5368 04/16/2015
MIYAZAWA, YURIO E3-539579 2 9.99 121042882 ******8620 04/16/2015
MOHSEN, MOHSEN E3-539314 2 9.99 121042882 ******7158 04/16/2015
MUKUL, JESUS E3-539244 2 9.99 121000358 ******0043 04/16/2015
NARUSHCHEN, JAMIE E3-584527 2 24.99 121000358 ******6738 04/16/2015
NGUYEN, ANH E3-539426 2 48.99 121122676 ********0006 04/16/2015
OLESOV, PROKOPIY E3-563136 2 62.98 121042882 ******0351 04/16/2015
PADILLA, REBECCA E3-549159 2 293.93 031101169 ***********9239 04/16/2015
PALAKKATTIL, VINAYAK E3-539221 2 9.99 121000358 ********1385 04/16/2015
PAVLOV, PAVEL E3-549230 2 19.99 121042882 ******3116 04/16/2015
PIAZZA, JOSEPH E3-549237 2 24.00 121122676 ********6757 04/16/2015
PINTO, BIANCA E3-562511 2 19.99 322271627 *****7132 04/16/2015
POPE, SEAN E3-563308 2 19.99 011000138 ********0782 04/16/2015
PUC-MAY, JOSE RAUL E3-539158 2 9.99 322271627 *****6362 04/16/2015
QIAO, FEINAN E3-539380 2 48.99 322271627 ******0754 04/16/2015
RAMIREZ-SIERRA, PEDRO JESUS E3-563091 2 24.99 121042882 ******7461 04/16/2015
RAY III, FRED E3-563245 2 19.99 321177803 **********8550 04/16/2015
RODRIGUEZ, DYANA E3-562401 2 18.99 321176875 ******6670 04/16/2015
RYAN, COLLEEN E3-549259 2 19.99 321076506 **********9715 04/16/2015
SANCHEZ, HENRY E3-549272 2 29.99 121000358 ********0656 04/16/2015
SANDOVAL, DIMAS E3-539213 2 9.99 121000358 ********7854 04/16/2015
SAYLES, COREY E3-527995 2 24.99 031101114 ******1511 04/16/2015
SINGLETON, MAUREEN E3-526946 2 19.99 121042882 ******9300 04/16/2015
SKELSKEY, RYAN E3-539309 2 9.99 042000013 ********9170 04/16/2015
SOICHET, EMMANUELLE E3-549236 2 19.99 122000661 ******4975 04/16/2015
TAGARO, MARC E3-549416 2 19.99 121000358 ******2809 04/16/2015
TAUBE, RACHEL E3-549231 2 29.99 121042882 ******7281 04/16/2015
TESFAMARIAM, ABEL E3-549255 2 29.99 121042882 ******9255 04/16/2015
THOMPSON, SAVREN E3-549292 2 29.99 121000358 ********0889 04/16/2015
THORSBY, JEFFREY E3-539949 2 8.99 322271627 ******0510 04/16/2015
TURNER, MARTIN E3-539236 2 9.99 102000076 ******5413 04/16/2015
VALDIVIESO, FRANCISCO E3-527996 2 19.99 121000358 ******3235 04/16/2015
VAZQUEZ, JOSE E3-539204 2 9.99 121081872 ********1116 04/16/2015
VETTER, JOE E3-526433 2 19.99 063100277 ********2188 04/16/2015
WATSON, ANDREW E3-539192 2 9.99 052001633 ********8614 04/16/2015
WEEKS, KYLE E3-539198 2 9.99 321174521 ***8901 04/16/2015
WELCH, RYAN E3-539159 2 9.99 121000358 ********2903 04/16/2015
WILCOX, ROSE E3-563214 2 19.99 124003116 ******1744 04/16/2015
WINTERS, RAYMOND E3-549256 2 38.99 321076496 **********3890 04/16/2015
WRIGHT, CURTIS E3-563269 2 29.99 322271627 *****8290 04/16/2015
XUAN, NHA E3-563288 2 24.99 121202211 ********5378 04/16/2015
ZHAI, YU E3-539400 2 48.99 321171184 *******0695 04/16/2015
  Count:  126 Total: 3383.64      



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