Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, JENNIFER |
S6-878800 |
2 |
16.23 |
121000358 |
******0316 |
03/20/2015 |
| ALLEN, MARK |
S6-332658 |
2 |
48.70 |
311981669 |
******8017 |
03/20/2015 |
| ALVARADO, RICHARD |
S6-363720 |
2 |
32.46 |
311981614 |
******5350 |
03/20/2015 |
| ARIZPE, JOSUE |
S6-866246 |
2 |
32.46 |
113010547 |
******3622 |
03/20/2015 |
| BELLOWS, DARYL |
S6-329659 |
2 |
16.23 |
314074269 |
****1118 |
03/20/2015 |
| BLAZE, KYLE |
S6-851924 |
2 |
37.88 |
111903517 |
******8332 |
03/20/2015 |
| BOEN, JARED |
S6-164809 |
2 |
16.23 |
311981614 |
***6250 |
03/20/2015 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
314074269 |
****4146 |
03/20/2015 |
| BRYSON, DEREK |
S6-002205 |
2 |
21.64 |
111000614 |
*****0743 |
03/20/2015 |
| BUILTRON, TEDDY |
S6-494806 |
2 |
27.05 |
311981614 |
***0930 |
03/20/2015 |
| CABLE, JOSH |
S6-572973 |
2 |
21.64 |
111000753 |
******8563 |
03/20/2015 |
| CABRALES, DIEGO |
S6-462624 |
2 |
16.23 |
296076369 |
**8565 |
03/20/2015 |
| CANTU, ANTONIO |
S6-733222 |
2 |
16.23 |
111000614 |
*****5106 |
03/20/2015 |
| CLARY, CHRISTINE |
S6-910856 |
2 |
16.23 |
111000025 |
********6041 |
03/20/2015 |
| CORBETT, SEAN |
S6-450573 |
2 |
27.05 |
111900659 |
******1922 |
03/20/2015 |
| COURSEY, LARA |
S6-560772 |
2 |
21.64 |
111924075 |
*****9201 |
03/20/2015 |
| COX, KENDRA |
S6-208911 |
2 |
32.46 |
111000025 |
********1386 |
03/20/2015 |
| CROSS, STEVEN |
S6-787592 |
2 |
16.23 |
111900785 |
******6528 |
03/20/2015 |
| CRYER, SCOTT |
S6-522353 |
2 |
37.88 |
311981614 |
*****9750 |
03/20/2015 |
| DAVIDSON, NORMA |
S6-427359 |
2 |
16.23 |
311981614 |
***4480 |
03/20/2015 |
| DELEON, JAVIER |
S6-702713 |
2 |
32.46 |
111900659 |
******0723 |
03/20/2015 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
27.05 |
111900659 |
******1216 |
03/20/2015 |
| EATON, MALLORY |
S6-331160 |
2 |
16.23 |
311981614 |
**4918 |
03/20/2015 |
| ECHELS, KARI |
S6-578815 |
2 |
75.00 |
111000614 |
*****4565 |
03/20/2015 |
| ELSTON, PETE |
S6-044651 |
2 |
54.11 |
111014325 |
******5585 |
03/20/2015 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
111000614 |
******1544 |
03/20/2015 |
| ESTRADA, LUIS |
S6-520259 |
2 |
32.46 |
111000025 |
********5725 |
03/20/2015 |
| EUSTACE, CHRISTAL |
S6-729039 |
2 |
21.64 |
111900659 |
******4225 |
03/20/2015 |
| EVANS, KARI |
S6-002433 |
2 |
21.64 |
111000025 |
********2862 |
03/20/2015 |
| FARBER, AMY |
S6-508782 |
2 |
16.23 |
111000614 |
*****8135 |
03/20/2015 |
| FAVELA, JAIME |
S6-526690 |
2 |
16.23 |
111000025 |
********4413 |
03/20/2015 |
| FAVELA, JOSE |
S6-914405 |
2 |
32.46 |
111900659 |
******9548 |
03/20/2015 |
| FEEMSTER, MATT |
S6-968438 |
2 |
32.46 |
111900659 |
******2779 |
03/20/2015 |
| FIGUEROA, JANET |
S6-716796 |
2 |
16.23 |
296076369 |
******5255 |
03/20/2015 |
| FROST, CHAD |
S6-447828 |
2 |
32.46 |
111301122 |
*******8586 |
03/20/2015 |
| FUENTES, JAVIER |
S6-207091 |
2 |
32.46 |
322274925 |
*****4886 |
03/20/2015 |
| GARCIA, JESSICA |
S6-228043 |
2 |
54.11 |
111906271 |
*****8722 |
03/20/2015 |
| GARCIA, JOHNNY |
S6-842868 |
2 |
32.46 |
111906271 |
*****3718 |
03/20/2015 |
| GARCIA, SANDRA |
S6-698432 |
2 |
32.46 |
311981614 |
******7590 |
03/20/2015 |
| HART, BRIAN |
S6-34520 |
2 |
32.46 |
311981614 |
******0030 |
03/20/2015 |
| HAYS, LAUREN |
S6-745495 |
2 |
16.23 |
311981614 |
**3215 |
03/20/2015 |
| HAZELWOOD, MAC |
S6-176198 |
2 |
19.47 |
311981614 |
**9926 |
03/20/2015 |
| HERRERA, BOBBIE |
S6-514214 |
2 |
16.23 |
314074269 |
****6615 |
03/20/2015 |
| HESLINK, TRACY |
S6-548442 |
2 |
32.46 |
256074974 |
******1854 |
03/20/2015 |
| HICKMAN, CLAY |
S6-571208 |
2 |
75.00 |
311981614 |
******0010 |
03/20/2015 |
| HILGENDORF, JARED |
S6-626364 |
2 |
27.05 |
111014325 |
******4113 |
03/20/2015 |
| HOCKETT, DANIELLE |
S6-673715 |
2 |
16.23 |
111000614 |
*****7068 |
03/20/2015 |
| HORNUNG, ERIC |
S6-553947 |
2 |
48.70 |
111000025 |
********0244 |
03/20/2015 |
| JARAMILLO, EDDIE |
S6-936195 |
2 |
32.46 |
111900659 |
******6056 |
03/20/2015 |
| JENKINS, THEO |
S6-666982 |
2 |
32.46 |
311981669 |
**2410 |
03/20/2015 |
| KING, CARY |
S6-349541 |
2 |
16.23 |
111900659 |
******7652 |
03/20/2015 |
| KLIX, THERESA |
S6-10407 |
2 |
27.05 |
311981533 |
******7011 |
03/20/2015 |
| KNOODLE, MARY ANN |
S6-488985 |
2 |
32.46 |
111000614 |
*****1999 |
03/20/2015 |
| LANGEVIN, KRYS |
S6-281986 |
2 |
175.00 |
111900659 |
******4279 |
03/20/2015 |
| LIRA, MICHAEL |
S6-631104 |
2 |
27.05 |
111000614 |
*****2926 |
03/20/2015 |
| LODEN, CHANTEL |
S6-755877 |
2 |
16.23 |
111000614 |
*****9291 |
03/20/2015 |
| LOGAN, BRANDON |
S6-812934 |
2 |
16.23 |
111000614 |
*****0795 |
03/20/2015 |
| LOPEZ, JOSE |
S6-238224 |
2 |
32.46 |
111000025 |
********9725 |
03/20/2015 |
| LOREDO, DIONICIA |
S6-009648 |
2 |
54.11 |
111900659 |
******3078 |
03/20/2015 |
| LOZANO, ARACELI |
S6-097172 |
2 |
32.46 |
111000025 |
********0323 |
03/20/2015 |
| LUGENHEIM, JOSH |
S6-862219 |
2 |
16.23 |
113010547 |
******4843 |
03/20/2015 |
| MAGDALENO, JOSE |
S6-342454 |
2 |
16.23 |
111000614 |
******9658 |
03/20/2015 |
| MARINI, COURTNEY |
S6-933172 |
2 |
16.23 |
111906271 |
*****4463 |
03/20/2015 |
| MARTIN, AMBER |
S6-886140 |
2 |
32.46 |
111000614 |
*****3677 |
03/20/2015 |
| MARTINEZ, MARTIN |
S6-817895 |
2 |
54.11 |
111000614 |
*****6727 |
03/20/2015 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
111900756 |
***2315 |
03/20/2015 |
| MEZA, FRANKY |
S6-176726 |
2 |
32.46 |
111000614 |
*****1825 |
03/20/2015 |
| MILLS, MIKE |
S6-608699 |
2 |
32.46 |
296076369 |
******4854 |
03/20/2015 |
| MIMS, RICHARD |
S6-171669 |
2 |
32.46 |
314074269 |
*****2871 |
03/20/2015 |
| MORON, JOE |
S6-520973 |
2 |
16.23 |
111000025 |
********8092 |
03/20/2015 |
| MOULTRIE, LASHAUN |
S6-507740 |
2 |
16.23 |
053904483 |
********2510 |
03/20/2015 |
| MYERS, TOM |
S6-131178 |
2 |
16.23 |
311981614 |
**5322 |
03/20/2015 |
| NEGRON, PETER |
S6-912802 |
2 |
27.05 |
256074974 |
******4923 |
03/20/2015 |
| NELSON, DUSTIN |
S6-574799 |
2 |
32.46 |
111900659 |
******3466 |
03/20/2015 |
| NEVES, SEVEN |
S6-580360 |
2 |
32.46 |
111900659 |
******5123 |
03/20/2015 |
| OLIVER, KRIS |
S6-867272 |
2 |
32.46 |
111900756 |
***7801 |
03/20/2015 |
| PAGE, RUSSELL |
S6-995497 |
2 |
54.10 |
314074269 |
****0736 |
03/20/2015 |
| PARRISH, BILL |
S6-685391 |
2 |
27.05 |
311981672 |
******2019 |
03/20/2015 |
| PARTAIN, SARAH |
S6-859575 |
2 |
16.23 |
311981614 |
**0449 |
03/20/2015 |
| PEARSON, BEN |
S6-033702 |
2 |
43.29 |
111900659 |
******5985 |
03/20/2015 |
| PENDERY, ASHLEY |
S6-629902 |
2 |
32.46 |
111000614 |
******3379 |
03/20/2015 |
| PEREZ, JOE |
S6-235575 |
2 |
70.35 |
111900659 |
******2829 |
03/20/2015 |
| PEREZ, JOSH |
S6-392842 |
2 |
21.64 |
111900659 |
******4201 |
03/20/2015 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
296076369 |
******9075 |
03/20/2015 |
| POOL, AMY |
S6-137679 |
2 |
43.29 |
111900659 |
******2478 |
03/20/2015 |
| PRINCE, DAVID |
S6-34933 |
2 |
32.46 |
311981614 |
******8001 |
03/20/2015 |
| PUNT, KAREN |
S6-566423 |
2 |
32.46 |
063000047 |
********3669 |
03/20/2015 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
111900659 |
******2769 |
03/20/2015 |
| RAMIREZ, YESENIA |
S6-303824 |
2 |
27.05 |
111900659 |
******1468 |
03/20/2015 |
| RANGEL, CESAR |
S6-250845 |
2 |
16.23 |
311981614 |
**1783 |
03/20/2015 |
| REECE, MIKE |
S6-723368 |
2 |
32.46 |
261071315 |
********4063 |
03/20/2015 |
| REED, TOM |
S6-561236 |
2 |
16.23 |
111903517 |
************8670 |
03/20/2015 |
| REYNA, RAY |
S6-49185 |
2 |
70.35 |
111906271 |
*****6191 |
03/20/2015 |
| RIVERA, RACHEL |
S6-217456 |
2 |
43.29 |
311981614 |
******5510 |
03/20/2015 |
| RODRIGUEZ, CARLOS |
S6-906440 |
2 |
32.46 |
111900659 |
******4252 |
03/20/2015 |
| RUSSELL, MARK |
S6-152184 |
2 |
48.70 |
314074269 |
*****2713 |
03/20/2015 |
| SAN MIGUEL, ANNETTE |
S6-693910 |
2 |
32.46 |
256074974 |
******2393 |
03/20/2015 |
| SANCHEZ, JASMIN |
S6-706704 |
2 |
21.64 |
111000025 |
********9925 |
03/20/2015 |
| SANCHEZ, NOEL |
S6-350809 |
2 |
16.23 |
311981672 |
***2319 |
03/20/2015 |
| SANDOVAL, DAVID |
S6-327291 |
2 |
54.11 |
314074269 |
******2367 |
03/20/2015 |
| SCHUELKE, MIKE |
S6-41173 |
2 |
32.46 |
111900659 |
******9333 |
03/20/2015 |
| SCOTT, ALAN |
S6-176637 |
2 |
32.46 |
111000025 |
********4232 |
03/20/2015 |
| SHELLEY, JON |
S6-154164 |
2 |
32.46 |
111000025 |
********8666 |
03/20/2015 |
| SIMPSON, STEVEN |
S6-421088 |
2 |
10.00 |
111000025 |
********6616 |
03/20/2015 |
| SMITH, AMBER |
S6-508446 |
2 |
32.46 |
111903517 |
******2287 |
03/20/2015 |
| SMITH, ASHTON |
S6-879814 |
2 |
32.46 |
256074974 |
******8676 |
03/20/2015 |
| SONNIER, JOHNNEC |
S6-667370 |
2 |
32.46 |
111014325 |
******8094 |
03/20/2015 |
| STELLMAKER, GRANT |
S6-238595 |
2 |
32.46 |
311981614 |
******3630 |
03/20/2015 |
| STEPHENS, TRENT |
S6-08071 |
2 |
21.64 |
111000614 |
******3831 |
03/20/2015 |
| STEVENS, JAMES |
S6-175855 |
2 |
32.46 |
311981614 |
****3012 |
03/20/2015 |
| STUART, DANIEL |
S6-562776 |
2 |
16.23 |
111900659 |
******1626 |
03/20/2015 |
| TEAL, RICHARD |
S6-020521 |
2 |
64.95 |
111900659 |
******7626 |
03/20/2015 |
| TERAN, LUIS |
S6-148723 |
2 |
32.46 |
111900659 |
******2785 |
03/20/2015 |
| THOMPSON, KEVIN |
S6-972452 |
2 |
64.94 |
111993776 |
******7567 |
03/20/2015 |
| TORRES, ALFREDO |
S6-551757 |
2 |
16.23 |
111900659 |
******5140 |
03/20/2015 |
| TOWB, CHARLES |
S6-079273 |
2 |
16.23 |
111000025 |
********6720 |
03/20/2015 |
| VEITENHEIMER, SHAYLYN |
S6-73014 |
2 |
21.64 |
311981614 |
******3110 |
03/20/2015 |
| VILLALOBOS, CHRISTIAN |
S6-945448 |
2 |
32.46 |
311981614 |
**7771 |
03/20/2015 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
27.05 |
111000025 |
********0435 |
03/20/2015 |
| VOLLERS, KALEB |
S6-561307 |
2 |
16.23 |
267084131 |
*****8234 |
03/20/2015 |
| WALLACE, WAYNE |
S6-516258 |
2 |
64.94 |
111900659 |
******4558 |
03/20/2015 |
| WALTON, LAEL |
S6-981452 |
2 |
32.46 |
111000614 |
*****2560 |
03/20/2015 |
| WEAVER, CALEB |
S6-142735 |
2 |
54.11 |
303184762 |
****7005 |
03/20/2015 |
| WELLS, ROYCE |
S6-512365 |
2 |
16.23 |
114000093 |
*****3278 |
03/20/2015 |
| WENTWORTH, DAVID |
S6-1698 |
2 |
31.39 |
111000025 |
********9535 |
03/20/2015 |
| WHITELEY, GARY |
S6-830090 |
2 |
32.46 |
111000614 |
*****5272 |
03/20/2015 |
| WILLIAMS, ERRON |
S6-180254 |
2 |
16.23 |
111900659 |
******0046 |
03/20/2015 |
| WRIGHT, COBEY |
S6-360404 |
2 |
16.23 |
111000614 |
*****2878 |
03/20/2015 |
| YOUNGBLOOD, CAYSA |
S6-765135 |
2 |
27.05 |
111000614 |
*****7311 |
03/20/2015 |
| |
Count: 129 |
Total: |
4070.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|