05/15/2015
09:01:28
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 05/16/2015
ALLEN, FARRELL E3-549500 2 29.99 121000358 ******4584 05/16/2015
ALVAREZ-MARQUEZ, JUAN JAVIER E3-563446 2 29.99 322271627 *****8731 05/16/2015
ANDERSON, CHRIS E3-549048 2 19.99 322271627 ******1635 05/16/2015
ANDERSON, HEATHER E3-562457 2 58.99 121100782 *****0029 05/16/2015
ANDERSON, WESLEY E3-527464 2 19.99 321076506 *****0506 05/16/2015
ANDRADE, MARCELINO E3-100983 2 29.00 121042882 ******2294 05/16/2015
AQUINO, DORIAN E3-539376 2 9.99 121122676 ********6512 05/16/2015
ARCARO, JULIE E3-549376 2 29.00 321076506 **********2319 05/16/2015
ARCE, FRANCISCO E3-104091 2 29.00 321175261 ******8908 05/16/2015
ARGARIN, JOSEPH E3-563242 2 19.99 121042882 ******6516 05/16/2015
ASFAW, YENENESH E3-562421 2 24.99 321076441 *******4674 05/16/2015
ASIEDU-FRIMPONG, MAVIS E3-563303 2 19.99 011500010 ********5525 05/16/2015
AVALOS, JOHN E3-549332 2 19.99 321076441 **0964 05/16/2015
BAILEY, DARYL E3-105901 2 29.00 322271627 ******1524 05/16/2015
BALTER, DAVID E3-545138 2 29.00 121042882 ******0111 05/16/2015
BARCAN, JONATHAN E3-539280 2 9.99 321076470 **********7610 05/16/2015
BECERRA, SERGIO E3-539355 2 19.99 321177586 **********7493 05/16/2015
BELARDO, JOHN DOMINIQUE E3-563385 2 19.99 321171184 *******7088 05/16/2015
BENIHOFF, MARTHA E3-600542 2 29.00 321081669 *******9782 05/16/2015
BESOZZI, CARLO E3-562384 2 24.99 063100277 ********9680 05/16/2015
BICHKOFF, LEWIS E3-563224 2 19.99 322271627 *****3640 05/16/2015
BOKELUND, JADE E3-549369 2 24.99 121042882 ******6817 05/16/2015
BRADLEY, MARCUS E3-563293 2 19.99 322271627 *****9562 05/16/2015
BRITTON, PHILLIP E3-562445 2 68.99 321076506 **********7298 05/16/2015
BROGAN, WILLIAM E3-549442 2 29.99 121000358 ********2498 05/16/2015
BROWN, GREGORY E3-549258 2 29.00 321175261 ******5236 05/16/2015
BURNS, ALEXANDER E3-549244 2 29.00 121042882 ******5984 05/16/2015
BUTLER, RICKEY E3-549449 2 19.99 322271627 *****2913 05/16/2015
BYRD, HALEY E3-103716 2 29.00 121042882 ******7672 05/16/2015
CABUNTALA, JANET E3-103974 2 29.00 121000358 ******8665 05/16/2015
CAHOON, CHARLES E3-563311 2 19.99 322271627 ******8817 05/16/2015
CALDEIRA, RICK E3-549281 2 19.99 322271627 *****5246 05/16/2015
CALVEZ, FERNANDINA E3-563150 2 38.99 121042882 ******3143 05/16/2015
CARTER-MARTINEZ, KIMBERLEY E3-101583 2 29.00 121042882 ******6766 05/16/2015
CASABAT, ANTONIO E3-563281 2 19.99 121000358 ******7111 05/16/2015
CASAVANT, STEVEN E3-563361 2 29.99 121000358 ********2228 05/16/2015
CEVASCO, KEVIN E3-539261 2 9.99 021200339 ********6869 05/16/2015
CHAN-CAUICH, HECTOR E3-541309 2 9.99 121042882 ******5431 05/16/2015
CHARLES, JIM E3-539444 2 9.99 321076470 **********9210 05/16/2015
CHOW, JEANETTE E3-105831 2 29.00 121000358 ******3241 05/16/2015
COLAK, EZGI E3-539379 2 9.99 121000358 ********0013 05/16/2015
COLE, WHITNEY E3-545136 2 29.00 121000358 ********8033 05/16/2015
CONLEY, JANICE E3-103682 2 29.00 321076506 **********2634 05/16/2015
CONNOLLEY, OCEANIA E3-563267 2 19.99 322271627 *****0548 05/16/2015
CORDERO, PETER E3-549389 2 29.00 322271627 *****1416 05/16/2015
CRAWFORD, MONIQUA E3-549440 2 19.99 121042882 ******1515 05/16/2015
CRISOSTOMO, VINCENT E3-549527 2 28.99 322271627 ******0640 05/16/2015
CURAM, ABHAY E3-539889 2 9.99 121042882 ******1242 05/16/2015
CUTINO, GREGORY E3-549504 2 29.00 121000358 ********7120 05/16/2015
DADDINO, STEPHANIE E3-600309 2 29.00 321171184 ******1820 05/16/2015
DANIELS, CAROL E3-101075 2 29.00 321076441 *******9782 05/16/2015
DAY, MATT E3-562495 2 19.99 322271627 *****9533 05/16/2015
DEL ROSARIO, RUDOLFO E3-549278 2 29.99 121042882 ******9884 05/16/2015
DELANEY, DAVID E3-545157 2 29.00 121100782 *****3328 05/16/2015
DELGADO, BRANDON E3-549041 2 29.00 321076441 *******2633 05/16/2015
DELUCIO, ANITA E3-545187 2 29.00 121000358 ******1752 05/16/2015
DEMEO, TALON E3-549403 2 19.99 322271627 *****1169 05/16/2015
DIAZ, LILO E3-562486 2 19.99 321175261 **0326 05/16/2015
DOBSON, LILLIAN E3-562442 2 68.99 081904808 ********6723 05/16/2015
DOCKFREE, CAROLE E3-562381 2 24.99 063100277 ********9680 05/16/2015
DOMBROWSKI, ANGELA E3-549261 2 29.99 321171184 *******1581 05/16/2015
DONAHUE, JAMES E3-562500 2 58.99 121000358 ******2251 05/16/2015
DROZE, CAMILA E3-526913 2 29.00 322271627 *****8080 05/16/2015
EDWARDS, JUSTIN E3-549060 2 29.99 322079353 ******1011 05/16/2015
ELISOFON, MICHAEL E3-527096 2 19.99 321177722 ******8045 05/16/2015
EMEKA, CHIKA E3-527128 2 29.00 322271627 *****0984 05/16/2015
FAILES-CARPENTE, ADELE E3-549408 2 29.99 321076506 **********6223 05/16/2015
FANNIN, KINTO E3-539313 2 19.99 321171184 ******0060 05/16/2015
FARSHCHI, CRYSTAL E3-549337 2 24.99 321076506 **********3508 05/16/2015
FIDDLER, JEFF E3-549426 2 38.99 121042882 ******8577 05/16/2015
FONG, ERIC E3-539212 2 9.99 121000358 ********9425 05/16/2015
FORBES, ERIC E3-563323 2 29.00 121042882 ******3618 05/16/2015
FRIESEN, BENJAMIN E3-527993 2 29.99 121000358 ********6221 05/16/2015
FRII-JENSEN, ESBEN E3-541294 2 9.99 121042882 ******9235 05/16/2015
FULLENBACH, NATALIE E3-600224 2 29.00 121042882 ******1396 05/16/2015
GALTNEY, CHRIS E3-563318 2 68.99 121042882 ******3402 05/16/2015
GAO, HONGLUN E3-526360 2 29.99 121000358 ******7315 05/16/2015
GARCIA, ADRIAN E3-563447 2 39.99 121000358 ********3159 05/16/2015
GARCIA, ALISON E3-549547 2 19.99 121000358 ******6894 05/16/2015
GARCIA, ERNIEBOY E3-549312 2 143.97 071025797 ********5539 05/16/2015
GARCIA, MARIBEL E3-549296 2 19.99 121042882 ******0589 05/16/2015
GARZA, HEATHER E3-526852 2 4.97 031101169 ***********4342 05/16/2015
GLENN, DAWANE E3-563088 2 103.98 121042882 ******5608 05/16/2015
GONGORA, LUSY E3-527458 2 19.99 121042882 ******0420 05/16/2015
GREENSPAN, BRIAN E3-563228 2 29.00 321076506 ***********2852 05/16/2015
GUTIERREZ, MARISSA E3-539316 2 9.99 121000358 ********4396 05/16/2015
HAILEMICHAEL, ELLENI E3-562429 2 24.99 121000358 ******8126 05/16/2015
HAMAMD, MALWINA E3-562501 2 68.99 121000358 ******3987 05/16/2015
HANSEN, SOO-LIN E3-563107 2 19.99 121000358 ********1029 05/16/2015
HARRELL, PAUL E3-545152 2 29.00 123006800 ******0891 05/16/2015
HAUETER, CHRIS E3-539308 2 19.99 314074269 ****4680 05/16/2015
HAVARD, DAVID E3-539251 2 9.99 125008547 ******3379 05/16/2015
HEAD, FRANKLIN E3-563369 2 26.00 321076470 ***8002 05/16/2015
HIGGINS, TERRY E3-549286 2 29.99 322271627 ******2740 05/16/2015
HILL, DANIEL E3-545233 2 29.00 321076470 **********5310 05/16/2015
HOTCHKISS, MARINA E3-539183 2 9.99 121042882 ******1674 05/16/2015
HUMES, JAMES E3-549491 2 29.00 121042882 ******8415 05/16/2015
ILLINGWORTH, KIERSTEN E3-563344 2 9.99 121042882 ******0352 05/16/2015
ISHLI, CHRIS E3-549347 2 29.00 121000358 ********8630 05/16/2015
JACINTO, JEREMY E3-549515 2 19.99 121042882 ******9239 05/16/2015
JACOB-FAMBRO, PRINCESS E3-539487 2 1.97 031101169 ***********4342 05/16/2015
JOSEPH, PAIGE E3-545039 2 29.00 121042882 ******8104 05/16/2015
JUNG, JORDAN E3-527991 2 19.99 121042882 ******1561 05/16/2015
KAPLAN, SCOTT E3-563276 2 19.99 121000358 ********5080 05/16/2015
KARA, AHMAT E3-539443 2 9.99 121000358 ********0013 05/16/2015
KHANIFAR, SINA E3-563427 2 9.99 121000358 ******1491 05/16/2015
KITO, MICHELE E3-563339 2 19.98 321076470 **********5910 05/16/2015
KOLB, JOSHUA E3-563285 2 19.99 121000358 ******6666 05/16/2015
KRAMER 5, ROSS E3-600212 2 29.00 121042882 ******3481 05/16/2015
LAGMAY, ERNESTO E3-105173 2 29.00 121000358 ******5894 05/16/2015
LAKHANPAL, MANISHA E3-563227 2 19.99 322271627 *****0297 05/16/2015
LAM, CATHERINE E3-549528 2 19.99 121042882 ******7446 05/16/2015
LARSON, BRANDON E3-562467 2 65.99 322271627 *****8015 05/16/2015
LAVAN, MATHEW E3-549157 2 19.99 031202084 ********5378 05/16/2015
LAWRY, CHRISTOPHER E3-563296 2 19.99 121042882 ******8828 05/16/2015
LIANG, WILLIAM E3-527141 2 29.00 121000358 ******3203 05/16/2015
LICEA, YANETH E3-549316 2 24.99 121000358 ********7651 05/16/2015
LIVELY, CATHERINE E3-549418 2 18.99 321076470 **********4710 05/16/2015
LOKSHIN, DAVID E3-539260 2 64.98 121000358 ********7041 05/16/2015
LOZADA, MAX E3-545044 2 29.00 121042882 ******7508 05/16/2015
LUCAS, DAVID E3-600388 2 29.00 121042882 ******1879 05/16/2015
LY, THANH E3-563263 2 19.99 322271627 *****9896 05/16/2015
MACARAEG, ANDREW E3-562469 2 24.99 121122676 ********2022 05/16/2015
MACLINO, MARJORIE E3-563307 2 29.99 322271627 *****4927 05/16/2015
MAJOR, ERICA E3-549065 2 18.99 121000358 ********5890 05/16/2015
MANZELLA, BENEDETTO E3-563415 2 19.99 322271627 *****3999 05/16/2015
MARDER, GARY E3-600132 2 29.00 022300173 *****7360 05/16/2015
MCCARTHY, OLIVER E3-539175 2 9.99 321076470 **********1510 05/16/2015
MCKENZIE, REBECCA E3-549321 2 19.99 021000322 ********3952 05/16/2015
MCNULTY, KATE E3-563424 2 29.99 121000358 ******3063 05/16/2015
METZ, STEVE E3-539397 2 29.00 256072691 ******0650 05/16/2015
MICHELL, IAN E3-549550 2 19.99 321175261 ******5368 05/16/2015
MIRANDA, ROSE E3-527999 2 29.99 321175261 ******5296 05/16/2015
MIYAZAWA, YURIO E3-539579 2 9.99 121042882 ******8620 05/16/2015
MOHSEN, MOHSEN E3-539314 2 9.99 121042882 ******7158 05/16/2015
MOORE, DWIGHT E3-548981 2 29.00 321076470 **********0112 05/16/2015
MORALES, LILIANN E3-103441 2 29.00 321076470 **********5610 05/16/2015
MORALES, PABLO E3-539363 2 9.99 121000358 ********4831 05/16/2015
MUKUL, JESUS E3-539244 2 8.99 121000358 ******0043 05/16/2015
MURILLO, GUILLERMO E3-102651 2 29.00 321174851 *********3815 05/16/2015
NARUSHCHEN, JAMIE E3-584527 2 24.99 121000358 ******6738 05/16/2015
NGAI, KEN E3-103490 2 29.00 121000358 ******6184 05/16/2015
NGUYEN, ANH E3-539426 2 9.99 121122676 ********0006 05/16/2015
NHEY, BAN E3-563128 2 18.99 121000358 ********6339 05/16/2015
OLESOV, PROKOPIY E3-563136 2 135.97 121042882 ******0351 05/16/2015
OROZCO, VALENTINA E3-549417 2 29.00 121000358 ********6611 05/16/2015
PADILLA, REBECCA E3-549159 2 328.92 031101169 ***********9239 05/16/2015
PALAKKATTIL, VINAYAK E3-539221 2 9.99 121000358 ********1385 05/16/2015
PATEL, BHUMIL E3-549007 2 29.00 322271627 ******5474 05/16/2015
PAVLOV, PAVEL E3-549230 2 19.99 121042882 ******3116 05/16/2015
PEETERS, SHAWN E3-105718 2 29.00 321173742 ****6898 05/16/2015
PERKINS, CHARLES E3-102265 2 29.00 121000358 ********5693 05/16/2015
PIAZZA, DEANA E3-101289 2 29.00 321175261 ****8528 05/16/2015
PINTO, BIANCA E3-562511 2 19.99 322271627 *****7132 05/16/2015
POPE, SEAN E3-563308 2 19.99 011000138 ********0782 05/16/2015
PUC-MAY, JOSE RAUL E3-539158 2 9.99 322271627 *****6362 05/16/2015
RAMIREZ-SIERRA, PEDRO JESUS E3-563091 2 24.99 121042882 ******7461 05/16/2015
RAMOS, WHITNEY E3-545256 2 29.00 322271627 *****4955 05/16/2015
RAY III, FRED E3-563245 2 58.99 321177803 **********8550 05/16/2015
RAYGOZA, BETTINA E3-545237 2 19.99 321174851 *****5805 05/16/2015
RAYGOZA, KARINA E3-102116 2 29.00 121042882 ******4166 05/16/2015
RAYMOND, DEAN E3-545218 2 29.00 322271627 ******2513 05/16/2015
RIVERA, ANGELICA E3-549459 2 29.00 121042882 ******0927 05/16/2015
RIVERA, NELSON E3-541293 2 29.00 322271627 *****1880 05/16/2015
ROBERTSON, LIN E3-100923 2 29.00 121000358 ******6639 05/16/2015
ROBERTSON, PETER E3-100866 2 29.00 121000358 ******6639 05/16/2015
ROCHETT, BRIGGETTE E3-562450 2 29.00 321076496 **********6490 05/16/2015
RODICH, GREGORY E3-545204 2 29.00 322271627 ******4872 05/16/2015
RODRIGUEZ, DYANA E3-562401 2 57.99 321176875 ******6670 05/16/2015
RYAN, COLLEEN E3-549259 2 19.99 321076506 **********9715 05/16/2015
SAKAMOTO, CAROL E3-549405 2 29.00 121042882 ******3088 05/16/2015
SANCHEZ, HENRY E3-549272 2 29.99 121000358 ********0656 05/16/2015
SANDOVAL, DIMAS E3-539213 2 9.99 121000358 ********7854 05/16/2015
SAVOYDAVIS, TIFFANY E3-526831 2 19.99 121000358 ********4696 05/16/2015
SAYLES, COREY E3-527995 2 44.98 031101114 ******1511 05/16/2015
SHAH, AZGAR E3-527127 2 29.00 121000358 ******1799 05/16/2015
SHAH, FAHAD E3-527984 2 29.00 121000358 ******1799 05/16/2015
SHAH, TAJ DIL E3-562519 2 29.00 121000358 ******1799 05/16/2015
SHANAHAN, DANIELA E3-545160 2 29.00 121100782 *****4362 05/16/2015
SHOCKEY, MICHAEL E3-527122 2 29.00 121042882 ******5141 05/16/2015
SINGLETON, MAUREEN E3-526946 2 19.99 121042882 ******9300 05/16/2015
SKELSKEY, RYAN E3-539309 2 9.99 042000013 ********9170 05/16/2015
SMEE, DAVID E3-100910 2 29.00 322271627 *****7465 05/16/2015
SMITH, CARLY E3-563362 2 29.00 322271627 *****1006 05/16/2015
SOICHET, EMMANUELLE E3-549236 2 19.99 122000661 ******4975 05/16/2015
STEIN, CAROLYN E3-563364 2 19.99 510000655 ******6805 05/16/2015
SULLIVAN, CHARLES E3-104431 2 29.00 121000358 ********2922 05/16/2015
SWAIN, MICHELLE E3-549433 2 29.00 122000496 ******9428 05/16/2015
SYKES, KIM E3-549546 2 29.00 121042882 ******7617 05/16/2015
TAGARO, MARC E3-549416 2 19.99 121000358 ******2809 05/16/2015
TAUBE, RACHEL E3-563363 2 29.99 121042882 ******7281 05/16/2015
TAYLOR, EOIN E3-563448 2 19.99 221172186 ******4971 05/16/2015
TESFAMARIAM, ABEL E3-549255 2 29.99 121042882 ******9255 05/16/2015
THOMAS, CHARLES E3-563178 2 29.00 321076441 *8704 05/16/2015
THOMPSON, SAVREN E3-563408 2 29.99 121000358 ********0889 05/16/2015
THORSBY, JEFFREY E3-539949 2 8.99 322271627 ******0510 05/16/2015
TRILLO, CHRIS E3-545284 2 29.00 321175261 ******3701 05/16/2015
TUCKER, SIMON E3-526787 2 29.00 031176110 *****5640 05/16/2015
TURNER, MARTIN E3-539236 2 9.99 102000076 ******5413 05/16/2015
URIOSTEGUI, CARLOS E3-563472 2 20.98 121000358 ********3943 05/16/2015
VALDIVIESO, FRANCISCO E3-527996 2 19.99 121000358 ******3235 05/16/2015
VALENZUELA, AARON E3-600408 2 29.00 121042882 ******1445 05/16/2015
VASEY, VICTORIA E3-545268 2 29.00 121042882 ******4113 05/16/2015
VAZQUEZ, JOSE E3-539204 2 9.99 121081872 ********1116 05/16/2015
VETTER, JOE E3-526433 2 19.99 063100277 ********2188 05/16/2015
VIGIL, STEPHANIE E3-103842 2 29.00 121042882 ******6835 05/16/2015
WATSON, ANDREW E3-539192 2 9.99 052001633 ********8614 05/16/2015
WEEKS, KYLE E3-539198 2 9.99 321174521 ***8901 05/16/2015
WELCH, RYAN E3-539159 2 9.99 121000358 ********2903 05/16/2015
WILCOX, ROSE E3-563214 2 19.99 124003116 ******1744 05/16/2015
WINTERS, RAYMOND E3-549256 2 38.99 321076496 **********3890 05/16/2015
WRIGHT, CURTIS E3-563269 2 29.99 322271627 *****8290 05/16/2015
XATHAVISOUK, SIBOUNLEUANG E3-105908 2 48.00 322271627 *****3402 05/16/2015
XI, LINDA E3-548970 2 29.00 121042882 ******6478 05/16/2015
XUAN, NHA E3-563288 2 24.99 121202211 ********5378 05/16/2015
YES, LESLIE E3-545194 2 29.00 121000358 ********0447 05/16/2015
YOSHIDA, MAYA E3-103102 2 29.00 121102036 *****7228 05/16/2015
ZACK, PAUL E3-527939 2 29.00 322271627 ******7466 05/16/2015
ZHANG, KAREN E3-549564 2 29.00 322271627 ******6714 05/16/2015
  Count:  220 Total: 6218.40      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ROSALES, PEDRO E3-526782 2 181.00 Invalid Bank Account No. 05/16/2015
  Count:  1 Total: 181.00