11/16/2015
08:46:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABOURAYYA, MARWA H6-5573000211 6 39.99 121000358 ********1101 11/17/2015
ALBERT, HOLLY H6-5573007011 6 39.00 121000358 *****1483 11/17/2015
ARANEDA, XOCHITL H6-5573005876 6 69.00 322282001 ********3705 11/17/2015
BABAT, MEGAN H6-5573006274 6 69.00 321076470 **********9110 11/17/2015
BERRYHILL, LAUREN H6-5573007076 6 39.00 053000219 *********1506 11/17/2015
BORGES, JENNIFER H6-5573003408 6 39.00 121042882 ******8428 11/17/2015
BUI, WELYN H6-5573005790 6 89.00 121000358 ******5210 11/17/2015
BUTTERFIELD, JESSICA H6-5573002750 6 69.00 321176972 ********0623 11/17/2015
CALAWAY, KRISTY H6-5573006271 6 69.00 121000358 ********9969 11/17/2015
CERVANTES, MARTHA H6-5573005836 6 55.00 322271627 ******5805 11/17/2015
CHALAND, LAURA H6-5573007194 6 29.00 121042882 ******5363 11/17/2015
CHAMBERLIN, ABBY H6-5573004043 6 49.00 121042882 ******3494 11/17/2015
CHANG, LISA H6-5573003792 6 24.99 321177968 **********8308 11/17/2015
CHEN, EMILY H6-5573004451 6 9.50 322271627 ******7646 11/17/2015
CHIANG, PEI H6-5573007128 6 29.00 121000358 *******2447 11/17/2015
COATS, SANDRA H6-5573004456 6 79.00 121042882 ******1585 11/17/2015
DEMAY, GERI H6-5573006768 6 49.00 121042882 ******3884 11/17/2015
DOTY, SUZANNE H6-5573007385 6 39.99 121042882 ******7980 11/17/2015
DUBOIS, TISHA H6-5573006723 6 39.00 322271627 *****4478 11/17/2015
EDWARDS, REBECCA H6-5573007281 6 34.00 121042882 ******7576 11/17/2015
ESPINOZA, JENNIFER H6-5573007071 6 39.00 121042882 ******3536 11/17/2015
FERNANDEZ, HEATHER H6-5573004133 6 49.00 322271627 ******4977 11/17/2015
FILICE, KATHLEEN H6-5573003329 6 59.99 121000358 ********1034 11/17/2015
GOETTING, SHOLEH H6-5573004135 6 49.00 121000358 ********9160 11/17/2015
GRAINGER, MICHELLE H6-5573004219 6 49.00 121042882 ******4417 11/17/2015
GUZMAN, MONICA H6-5573000904 6 24.99 121042882 ******0282 11/17/2015
HEATON, KAREN H6-5573007065 6 39.00 121000358 ******4610 11/17/2015
HOLMBECK, LAURA H6-5573001840 6 49.00 121042882 ******9690 11/17/2015
HUSSAIN, ASRA H6-5573002765 6 54.99 121181976 **6721 11/17/2015
IACOBOVICI, FREDERICA H6-5573001467 6 49.99 121000358 ********6764 11/17/2015
INLOW, GAIL H6-5573001020 6 49.99 321176794 ******1391 11/17/2015
JOO, GRACE H6-5573006213 6 79.00 121202211 ********5543 11/17/2015
KHAN, ZAREEN H6-5573007196 6 34.00 121042882 ******7255 11/17/2015
KIRBY, LEANNE H6-5573003223 6 49.00 121100782 *****2044 11/17/2015
KOSOVSKIY, NATALIA H6-5573007197 6 34.00 121042882 ******5895 11/17/2015
KUBO, JAMIE H6-5573000635 6 34.99 321177968 **********3705 11/17/2015
KWAG, YOUNG H6-5573006269 6 45.00 322271627 *****1506 11/17/2015
LYNCH, WENDY H6-5573001078 6 24.99 121042882 ******3413 11/17/2015
MARTINEZ, LISA H6-5573006140 6 9.50 322271627 *****8660 11/17/2015
MCBRIDE, DEBORAH H6-5573005887 6 69.00 121042882 ******8570 11/17/2015
MCTEAGUE, DARYL H6-5573000151 6 39.99 121100782 *****1190 11/17/2015
MENESES, CECE H6-5573006812 6 29.00 322271627 *****7581 11/17/2015
METZ, BILLEE H6-5573000901 6 24.99 321177968 **********4300 11/17/2015
MOMMER, ALICIA H6-5573006194 6 124.00 121000358 *****2196 11/17/2015
MONTANO, TERESA H6-5573006246 6 69.00 322271627 ******7451 11/17/2015
MORRIS, MAY H6-5573004130 6 49.00 121181976 *********7962 11/17/2015
MOSCA, DEBORAH H6-5573000691 6 29.99 121142287 *****7251 11/17/2015
OAMELDA, VANESSA H6-5573007203 6 34.00 322271627 ******2247 11/17/2015
ORLANDI, LISA H6-5573004183 6 49.00 121142287 *****4982 11/17/2015
PERNA, MARCI H6-5573006242 6 104.00 322271627 ******6766 11/17/2015
PERNA, MICHELLE H6-5573007146 6 29.00 322271627 ******6766 11/17/2015
PRICE, ROCIO H6-5573006684 6 39.00 122000247 ******7912 11/17/2015
PRICE, SARAH H6-5573006703 6 39.00 122000247 ******7912 11/17/2015
PYU, SASHA H6-5573006815 6 9.50 121181976 *********5383 11/17/2015
RAM, KIM H6-5573006722 6 39.00 121042882 ******7883 11/17/2015
RODRIGUEZ, MARIA H6-5573006772 6 39.00 314074269 *****0646 11/17/2015
SANDERS, AIMEE H6-5573006787 6 29.00 322271627 ******5488 11/17/2015
SHI, SHANA H6-5573004588 6 49.00 121000358 ******4217 11/17/2015
SISCO, TERRI H6-5573007122 6 29.00 121137522 ******0189 11/17/2015
SMITH, MADELINE H6-5573000862 6 24.99 121042882 ******5473 11/17/2015
SOLBERG, DINA H6-5573001097 6 24.99 322271627 ******5466 11/17/2015
TAAFFE, LEIGH H6-5573000104 6 39.99 121100782 *****1952 11/17/2015
TAKAHASHI, ATSUKO H6-5573007010 6 39.00 122000496 ******6856 11/17/2015
TAKEUCHI, TAMRA H6-5573005874 6 69.00 271183701 *******3562 11/17/2015
TESNADO, ARNY H6-5573006083 6 67.00 322271627 *****1279 11/17/2015
TICZON, THELMA H6-5573002552 6 29.99 121000358 ********1305 11/17/2015
TOY, MARYANNE H6-5573006680 6 49.00 121000358 ********6197 11/17/2015
TSUCHIHASHI, ETSUKO H6-5573006786 6 39.00 121000358 ******6207 11/17/2015
VANLONDEN, BRANDI H6-5573001727 6 34.99 121042882 ******2748 11/17/2015
VANLONDEN, BRANDIE H6-5573007386 6 29.00 121042882 ******2748 11/17/2015
VILLAZANA, MAGGIE H6-5573006267 6 69.00 322271627 ******7451 11/17/2015
WARD, KYOKO H6-5573005992 6 89.00 321171184 *******0103 11/17/2015
WARMAHAYYE, NASTEHO H6-5573004165 6 9.50 121042882 ******1693 11/17/2015
WHITEHURST, ANNE H6-5573000448 6 49.00 322271627 ******6293 11/17/2015
WILLIAMS, CAROLINE H6-5573007207 6 29.00 122000247 ******1272 11/17/2015
WILLIAMS, CHRISTINA H6-5573006704 6 39.00 121122676 ********3548 11/17/2015
WILLIAMS, JULIE H6-5573007200 6 39.00 122000247 ******1272 11/17/2015
WU, SHIRLEY H6-5573006765 6 49.00 121042882 ******2007 11/17/2015
ZHANG, LIN H6-5573007425 6 45.00 321171184 *******2928 11/17/2015
  Count:  79 Total: 3571.82      



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