Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVAREZ, CHRISTOPHER |
S6-480106 |
1 |
32.46 |
111900659 |
******1162 |
06/05/2015 |
| BAILEY, GAIL |
S6-01764 |
1 |
21.64 |
311981805 |
******1037 |
06/05/2015 |
| BENAVIDES, MARTIN |
S6-777114 |
1 |
32.46 |
111906271 |
*****5079 |
06/05/2015 |
| BENNETT, NATALIE |
S6-292472 |
1 |
16.23 |
113010547 |
******2600 |
06/05/2015 |
| BLASSINGAME, BEN |
S6-03191 |
1 |
31.93 |
114000093 |
*****3892 |
06/05/2015 |
| BOUNDS, TRINITY |
S6-785013 |
1 |
16.23 |
111000025 |
******5222 |
06/05/2015 |
| BROWN, RYAN |
S6-035689 |
1 |
16.23 |
111000614 |
*****7710 |
06/05/2015 |
| BURCH, KAREN |
S6-777023 |
1 |
16.23 |
296076369 |
******7964 |
06/05/2015 |
| BURGHOFF, MARK |
S6-910359 |
1 |
21.64 |
311981614 |
******8140 |
06/05/2015 |
| BURGOS, HECTOR |
S6-250793 |
1 |
27.05 |
111000614 |
*****1878 |
06/05/2015 |
| CABRAL, MAGGIE |
S6-603640 |
1 |
16.23 |
296076369 |
******6872 |
06/05/2015 |
| CAMACHO, MANDY |
S6-651364 |
1 |
16.23 |
111900659 |
******1981 |
06/05/2015 |
| CANTU, RENE |
S6-17696 |
1 |
21.64 |
311981672 |
**1259 |
06/05/2015 |
| CARDENAS, GILBERTO |
S6-961213 |
1 |
16.23 |
053904483 |
********7255 |
06/05/2015 |
| CARPENTER, STACEY |
S6-021113 |
1 |
16.23 |
114000093 |
*****9162 |
06/05/2015 |
| CASTANEDA, DAVID |
S6-481830 |
1 |
16.23 |
111900659 |
******6353 |
06/05/2015 |
| CERVANTES, STARR |
S6-176104 |
1 |
16.23 |
311981614 |
**4698 |
06/05/2015 |
| COCHRAN, STEPHEN |
S6-51388 |
1 |
48.70 |
311992904 |
*****9591 |
06/05/2015 |
| COFFEY, LEANN |
S6-108255 |
1 |
54.11 |
111000614 |
*****0172 |
06/05/2015 |
| COLON, JONATHAN |
S6-625407 |
1 |
27.05 |
111000025 |
********9925 |
06/05/2015 |
| CONNELL, RILEY |
S6-627418 |
1 |
54.11 |
111000025 |
********5331 |
06/05/2015 |
| CONTRERAS, ADRIA |
S6-239211 |
1 |
32.46 |
111000614 |
******5777 |
06/05/2015 |
| COX, JIM |
S6-40248 |
1 |
43.29 |
111900659 |
******8461 |
06/05/2015 |
| CRAIN, CYNTHIA |
S6-345502 |
1 |
16.23 |
111900756 |
***6868 |
06/05/2015 |
| CRNKOVIC, JAMIE |
S6-712661 |
1 |
32.46 |
111900659 |
******4681 |
06/05/2015 |
| CROWELL, CODY |
S6-231235 |
1 |
32.46 |
111000614 |
******9545 |
06/05/2015 |
| CRUMLEY, MARCI |
S6-521948 |
1 |
16.23 |
311981614 |
*****2942 |
06/05/2015 |
| DANIELS, RAINY |
S6-942452 |
1 |
75.00 |
111000025 |
********9151 |
06/05/2015 |
| DUKE, JONNA |
S6-242231 |
1 |
16.23 |
113010547 |
******0562 |
06/05/2015 |
| ELKINS, HOWARD |
S6-166420 |
1 |
16.23 |
111000614 |
******2954 |
06/05/2015 |
| ERICKSON, HUNTER |
S6-891557 |
1 |
16.23 |
111000025 |
********1863 |
06/05/2015 |
| FANNAN, MASON |
S6-374975 |
1 |
27.05 |
111900659 |
******4855 |
06/05/2015 |
| FEEMSTER, MARK |
S6-17837 |
1 |
31.39 |
111903517 |
************4119 |
06/05/2015 |
| FILES, ERIKA |
S6-945751 |
1 |
16.23 |
111900659 |
******4852 |
06/05/2015 |
| FISH, DAVID |
S6-891433 |
1 |
43.29 |
111000614 |
********8665 |
06/05/2015 |
| FLAMMOND, JASON |
S6-854999 |
1 |
16.23 |
314074269 |
****1917 |
06/05/2015 |
| FLORES, CHRIS |
S6-633451 |
1 |
43.29 |
296076369 |
**4742 |
06/05/2015 |
| FLORES, GRISELDA |
S6-288231 |
1 |
54.11 |
111906271 |
*****3110 |
06/05/2015 |
| FORTUNE, BRAD |
S6-504103 |
1 |
32.46 |
111900659 |
******9929 |
06/05/2015 |
| FRAZIER, DICK |
S6-779702 |
1 |
16.23 |
111924622 |
***1824 |
06/05/2015 |
| FUENTEZ, BRITTANY |
S6-153227 |
1 |
16.23 |
111000025 |
********1728 |
06/05/2015 |
| GALLEGOS, FIDENCIO |
S6-130737 |
1 |
64.94 |
111906271 |
*****2764 |
06/05/2015 |
| GANN, LARRY |
S6-36623 |
1 |
32.46 |
111903517 |
************1739 |
06/05/2015 |
| GARCIA, JJ |
S6-696619 |
1 |
16.23 |
111901014 |
******4101 |
06/05/2015 |
| GARRETSON, DEREK |
S6-826661 |
1 |
27.05 |
256074974 |
******6703 |
06/05/2015 |
| GEORGE, ABY |
S6-89803 |
1 |
27.05 |
111907445 |
****0736 |
06/05/2015 |
| GOMEZ, CARLOS |
S6-324025 |
1 |
32.46 |
065400137 |
*****1788 |
06/05/2015 |
| GOMEZ, IRIS |
S6-846165 |
1 |
54.11 |
111900659 |
******2938 |
06/05/2015 |
| GOMEZ, MARCELLO |
S6-585499 |
1 |
21.64 |
111906271 |
*****0474 |
06/05/2015 |
| GONZALEZ, ANTHONY |
S6-787513 |
1 |
16.23 |
311981614 |
**9159 |
06/05/2015 |
| GONZALEZ, KIMBERLY |
S6-111974 |
1 |
32.46 |
111000025 |
********0985 |
06/05/2015 |
| GREEN, ANTHONY |
S6-06222 |
1 |
48.70 |
111900659 |
******4645 |
06/05/2015 |
| GRIER, CHUCK |
S6-381222 |
1 |
54.11 |
111000614 |
*****7604 |
06/05/2015 |
| GRISWOLD, CARLA |
S6-181231 |
1 |
16.23 |
111900659 |
******7278 |
06/05/2015 |
| GUAJARDO, AMOR |
S6-947645 |
1 |
16.23 |
314074269 |
****4565 |
06/05/2015 |
| HANDLEY, JD |
S6-916817 |
1 |
16.23 |
111000614 |
*****3582 |
06/05/2015 |
| HARTSELL, PETE |
S6-409476 |
1 |
75.76 |
111000614 |
*****2923 |
06/05/2015 |
| HATCHER, RYAN |
S6-463129 |
1 |
32.46 |
311981614 |
**1747 |
06/05/2015 |
| HAWA, NANCY |
S6-447119 |
1 |
16.23 |
311981614 |
****3002 |
06/05/2015 |
| HAWPE, RICHARD |
S6-35821 |
1 |
56.29 |
111924716 |
***6004 |
06/05/2015 |
| HEGWOOD, KEVIN |
S6-875077 |
1 |
21.64 |
111900659 |
*********9800 |
06/05/2015 |
| HENLEY, JAMES |
S6-762177 |
1 |
32.46 |
111000025 |
********1799 |
06/05/2015 |
| HERRERA, FIL |
S6-052233 |
1 |
75.00 |
111000614 |
*****1174 |
06/05/2015 |
| HIATT, MORGAN |
S6-403427 |
1 |
16.23 |
311981614 |
**4698 |
06/05/2015 |
| HILTON, ROBERT |
S6-46418 |
1 |
31.39 |
111000025 |
********3287 |
06/05/2015 |
| JARAMILLO, JOSIE |
S6-583092 |
1 |
54.11 |
296076369 |
******5475 |
06/05/2015 |
| JONES, CHAD |
S6-82223 |
1 |
43.29 |
111903517 |
************0588 |
06/05/2015 |
| KELLAM, REBECCA |
S6-735306 |
1 |
32.46 |
111903517 |
******6389 |
06/05/2015 |
| KILGORE, ASHLEY |
S6-824506 |
1 |
32.46 |
111014325 |
******0340 |
06/05/2015 |
| KOLBABA, JOYCE |
S6-227675 |
1 |
16.23 |
111000614 |
******8739 |
06/05/2015 |
| LANDERS, MARSHALL |
S6-51865 |
1 |
27.05 |
111900756 |
***4609 |
06/05/2015 |
| LARA, RACHEL |
S6-644091 |
1 |
16.23 |
111900659 |
******8798 |
06/05/2015 |
| LARREMORE, MATTHEW |
S6-005846 |
1 |
16.23 |
111900756 |
***3299 |
06/05/2015 |
| LAWRENCE, PAMELA |
S6-519404 |
1 |
75.00 |
111901014 |
******3253 |
06/05/2015 |
| LAWRENCE, TROY |
S6-716460 |
1 |
75.00 |
111901014 |
******3253 |
06/05/2015 |
| LERMA, IVAN |
S6-833266 |
1 |
32.46 |
111900659 |
******8121 |
06/05/2015 |
| LIRA, GERARDO |
S6-286079 |
1 |
16.23 |
111000025 |
********4708 |
06/05/2015 |
| LOPEZ, LAURA |
S6-343614 |
1 |
48.70 |
111000614 |
******9787 |
06/05/2015 |
| LOREDO, ARTURO |
S6-961292 |
1 |
16.23 |
311981614 |
******8710 |
06/05/2015 |
| MAGDALENO, EDGAR |
S6-730643 |
1 |
16.23 |
111000025 |
********4638 |
06/05/2015 |
| MAHAFFEY, KYLE |
S6-387742 |
1 |
16.23 |
111900659 |
******0283 |
06/05/2015 |
| MARROQUIN, CESAR |
S6-908949 |
1 |
32.46 |
111000614 |
*****5637 |
06/05/2015 |
| MARSHALL, FOSTER |
S6-655100 |
1 |
16.23 |
111900659 |
******8909 |
06/05/2015 |
| MARTINEZ, ANGEL |
S6-845901 |
1 |
16.23 |
311981614 |
**6505 |
06/05/2015 |
| MARTINEZ, JESSE |
S6-109993 |
1 |
32.46 |
111900659 |
******7371 |
06/05/2015 |
| MAVROULIS, AMANDA |
S6-692169 |
1 |
16.23 |
111000614 |
*****9390 |
06/05/2015 |
| MCCULLOCH, BRANDON |
S6-729903 |
1 |
16.23 |
311981669 |
**1374 |
06/05/2015 |
| MCKINNEY, DONNIE |
S6-74185 |
1 |
27.06 |
111000614 |
*****1332 |
06/05/2015 |
| MCKINNON, CHRISTOPHER |
S6-086448 |
1 |
27.05 |
122244184 |
************6441 |
06/05/2015 |
| MIDDLEBROOKS, ZAHRIN |
S6-774141 |
1 |
16.23 |
111000025 |
********6137 |
06/05/2015 |
| MILLER, MONICA |
S6-558587 |
1 |
21.64 |
111900659 |
******3852 |
06/05/2015 |
| MILLS, JON |
S6-578761 |
1 |
32.46 |
111000025 |
******1265 |
06/05/2015 |
| MOORE, ANTOINE |
S6-301244 |
1 |
16.23 |
311981960 |
*7396 |
06/05/2015 |
| MULLINS, MISTY |
S6-397526 |
1 |
27.05 |
111000025 |
********0853 |
06/05/2015 |
| MYERS, MICHAEL |
S6-794463 |
1 |
16.23 |
111000614 |
*****0980 |
06/05/2015 |
| MYRICK, KATRINA |
S6-872525 |
1 |
16.23 |
111000025 |
********0737 |
06/05/2015 |
| NEVILLE, JOSEPH |
S6-778306 |
1 |
16.23 |
103000648 |
*****9663 |
06/05/2015 |
| NUNCIO, ROBERT |
S6-922323 |
1 |
32.46 |
111900659 |
******0607 |
06/05/2015 |
| ONEIL, CHARLES |
S6-614759 |
1 |
16.23 |
111900659 |
******7704 |
06/05/2015 |
| PADILLA, OZZY |
S6-955141 |
1 |
32.45 |
111900659 |
******0748 |
06/05/2015 |
| PARK, GARRETT |
S6-681070 |
1 |
16.23 |
311981614 |
**8490 |
06/05/2015 |
| PARRISH, TERRY |
S6-945464 |
1 |
43.29 |
311981614 |
****8005 |
06/05/2015 |
| PEREZ, IGNACIO |
S6-841313 |
1 |
32.46 |
311981614 |
******0033 |
06/05/2015 |
| PEREZ, JESSICA |
S6-935759 |
1 |
43.29 |
111907445 |
******0524 |
06/05/2015 |
| PERRINO, MIKE |
S6-142123 |
1 |
16.23 |
063104626 |
******3305 |
06/05/2015 |
| PRUETT, RYAN |
S6-201565 |
1 |
16.23 |
311972238 |
*****2591 |
06/05/2015 |
| REYES, GABRIEL |
S6-128337 |
1 |
16.23 |
111000025 |
********5311 |
06/05/2015 |
| ROBINSON, BRENT |
S6-01512 |
1 |
34.64 |
111000614 |
******9396 |
06/05/2015 |
| RODEN, BRENDA |
S6-550118 |
1 |
16.23 |
111900659 |
******3801 |
06/05/2015 |
| RODRIGUEZ, LUPE |
S6-0249 |
1 |
31.39 |
111000614 |
******4002 |
06/05/2015 |
| RODRIQUEZ, LINDA |
S6-760652 |
1 |
16.23 |
111000614 |
******6434 |
06/05/2015 |
| ROJAS, ANTHONY |
S6-502429 |
1 |
16.23 |
111900659 |
******1892 |
06/05/2015 |
| ROSTAMO, TIM |
S6-519648 |
1 |
32.46 |
111900659 |
******3051 |
06/05/2015 |
| RYON, JULIE |
S6-847649 |
1 |
48.69 |
111000025 |
********1479 |
06/05/2015 |
| RYON, STEFAN |
S6-45729 |
1 |
16.23 |
111000025 |
********1479 |
06/05/2015 |
| SANCHEZ, ANGEL |
S6-921965 |
1 |
27.05 |
111000614 |
*****3566 |
06/05/2015 |
| SANCHEZ, STEVEN |
S6-616254 |
1 |
43.29 |
111000614 |
***********8020 |
06/05/2015 |
| SANOUBANE, DINO |
S6-842045 |
1 |
64.94 |
111000614 |
*****8570 |
06/05/2015 |
| SIMMONS, JASON |
S6-768660 |
1 |
32.46 |
311981614 |
**3846 |
06/05/2015 |
| SIMPSON, AMANDA |
S6-846868 |
1 |
16.23 |
111000614 |
*****2160 |
06/05/2015 |
| SPINDOR, KAYCIE |
S6-606551 |
1 |
48.69 |
111914849 |
*******5898 |
06/05/2015 |
| STOKES, ATHENA |
S6-13626 |
1 |
32.46 |
111906271 |
*****2098 |
06/05/2015 |
| SULLIVAN, LAURA |
S6-802223 |
1 |
16.23 |
311981614 |
******5240 |
06/05/2015 |
| TALBERT, KEVIN |
S6-797937 |
1 |
16.23 |
111000614 |
******7272 |
06/05/2015 |
| TAPP, JERMEY |
S6-170704 |
1 |
16.23 |
111900659 |
******6609 |
06/05/2015 |
| TAYLOR, JEFF |
S6-866733 |
1 |
32.46 |
311981614 |
***6961 |
06/05/2015 |
| TENNERSON, FELICIA |
S6-767592 |
1 |
16.23 |
111923607 |
******8988 |
06/05/2015 |
| THETFORD, MARK |
S6-86166 |
1 |
27.05 |
111900756 |
***4875 |
06/05/2015 |
| THORNTON, ADAM |
S6-407543 |
1 |
16.23 |
256074974 |
******5694 |
06/05/2015 |
| TORRES, MONICA |
S6-209348 |
1 |
16.23 |
111000614 |
*****6584 |
06/05/2015 |
| TOWERY, MACK |
S6-937984 |
1 |
27.05 |
111903517 |
******9173 |
06/05/2015 |
| TYSON, ANGELA |
S6-461489 |
1 |
16.23 |
111000614 |
*****2231 |
06/05/2015 |
| VEDDA, CHRIS |
S6-961109 |
1 |
16.23 |
111000025 |
********5730 |
06/05/2015 |
| VELASCO, MILO |
S6-569708 |
1 |
16.23 |
296076369 |
**4808 |
06/05/2015 |
| WALCZAK, SERGE |
S6-103954 |
1 |
16.23 |
061000104 |
*********3429 |
06/05/2015 |
| WARNER, CHAD |
S6-898244 |
1 |
32.46 |
103102960 |
***5625 |
06/05/2015 |
| WOOD, RUSSELL |
S6-137042 |
1 |
32.46 |
111000025 |
********6410 |
06/05/2015 |
| WRIGHT, AUSTIN |
S6-792359 |
1 |
150.00 |
113000023 |
********2274 |
06/05/2015 |
| |
Count: 138 |
Total: |
4048.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|