Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERT, BRANDON |
S6-989804 |
2 |
32.46 |
314074269 |
*****9308 |
10/20/2015 |
| ALFARO, SADRACH |
S6-926152 |
2 |
16.23 |
111900659 |
******2578 |
10/20/2015 |
| ALLEN, BRENDA |
S6-369080 |
2 |
43.29 |
311981669 |
******9015 |
10/20/2015 |
| ALLEN, MARK |
S6-332658 |
2 |
48.70 |
311981669 |
******8017 |
10/20/2015 |
| ALVARADO, RICHARD |
S6-363720 |
2 |
32.46 |
311981614 |
******5350 |
10/20/2015 |
| ARIZPE, JOSUE |
S6-215775 |
2 |
32.46 |
113010547 |
******3622 |
10/20/2015 |
| AYALA, OSCAR |
S6-286033 |
2 |
32.46 |
111906271 |
*****0792 |
10/20/2015 |
| BERZOZA, MARIA |
S6-257410 |
2 |
27.05 |
111000614 |
******3874 |
10/20/2015 |
| BLACKBURN, CLAY |
S6-155135 |
2 |
16.23 |
311981533 |
******6490 |
10/20/2015 |
| BLUE, DONALD |
S6-248801 |
2 |
32.46 |
311981614 |
**1956 |
10/20/2015 |
| BOEN, JARED |
S6-164809 |
2 |
16.23 |
311981614 |
***6250 |
10/20/2015 |
| BOENKER, DAVID |
S6-890920 |
2 |
43.29 |
111000614 |
******6723 |
10/20/2015 |
| BOENKER, DAVID |
S6-BOENKERPT |
2 |
99.00 |
111000614 |
******6723 |
10/20/2015 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
314074269 |
****4146 |
10/20/2015 |
| BRYSON, DEREK |
S6-002205 |
2 |
21.64 |
111000614 |
*****0743 |
10/20/2015 |
| BUCKHOLD, VLADMIR |
S6-773693 |
2 |
16.23 |
111000614 |
*****8682 |
10/20/2015 |
| BUILTRON, TEDDY |
S6-494806 |
2 |
81.18 |
311981614 |
***0930 |
10/20/2015 |
| BURCHFIELD, JOSH |
S6-111951 |
2 |
16.23 |
111000025 |
********4217 |
10/20/2015 |
| CAMPBELL, STEVEN |
S6-392659 |
2 |
32.46 |
111000614 |
*****3750 |
10/20/2015 |
| CARMICHAEL, CALEB |
S6-487722 |
2 |
32.46 |
111000614 |
*****0339 |
10/20/2015 |
| CHENAULT, ERIC |
S6-914252 |
2 |
16.23 |
111901975 |
***3441 |
10/20/2015 |
| CLARK, JONATHAN |
S6-279075 |
2 |
32.46 |
111924075 |
*****4201 |
10/20/2015 |
| CLARY, CHRISTINE |
S6-910856 |
2 |
16.23 |
111000025 |
********6041 |
10/20/2015 |
| COCKING, SHELBY |
S6-141330 |
2 |
54.11 |
111900659 |
******7868 |
10/20/2015 |
| COLBERT, NICHOLAS |
S6-230869 |
2 |
27.05 |
111000025 |
********6247 |
10/20/2015 |
| COLLINSWORTH, JOSEPH |
S6-341409 |
2 |
16.23 |
311981669 |
**9290 |
10/20/2015 |
| COURSEY, LARA |
S6-560772 |
2 |
21.64 |
111924075 |
*****1101 |
10/20/2015 |
| COX, KENDRA |
S6-208911 |
2 |
32.46 |
111000025 |
********1386 |
10/20/2015 |
| CROSS, STEVEN |
S6-787592 |
2 |
16.23 |
111900785 |
******6528 |
10/20/2015 |
| CRUZ, RUBEN |
S6-128374 |
2 |
27.05 |
311981698 |
******8767 |
10/20/2015 |
| CRYER, SCOTT |
S6-522353 |
2 |
37.88 |
311981614 |
*****9750 |
10/20/2015 |
| DAVIS, TIM |
S6-075842 |
2 |
16.23 |
296076369 |
**7048 |
10/20/2015 |
| DELEON, JAVIER |
S6-702713 |
2 |
54.11 |
111900659 |
******0723 |
10/20/2015 |
| DEML, SCOTT |
S6-616725 |
2 |
16.23 |
111000025 |
********8861 |
10/20/2015 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
27.05 |
111900659 |
******1216 |
10/20/2015 |
| DICKEY, JEREMY |
S6-851237 |
2 |
16.23 |
314074269 |
****9635 |
10/20/2015 |
| DIXON, CHERYL |
S6-312948 |
2 |
16.23 |
111900659 |
******1766 |
10/20/2015 |
| DODSON, JAMES |
S6-103955 |
2 |
32.46 |
111000614 |
******7520 |
10/20/2015 |
| DONOHUE, DAKOTA |
S6-606155 |
2 |
54.11 |
311981614 |
**4901 |
10/20/2015 |
| EATON, JANELLE |
S6-307753 |
2 |
54.11 |
111000614 |
*****7486 |
10/20/2015 |
| EATON, MALLORY |
S6-331160 |
2 |
16.23 |
311981614 |
**4918 |
10/20/2015 |
| ELSTON, PETE |
S6-044651 |
2 |
54.11 |
111014325 |
******5585 |
10/20/2015 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
54.11 |
111000614 |
******1544 |
10/20/2015 |
| ESTRADA, LUIS |
S6-825189 |
2 |
32.46 |
111000025 |
********5725 |
10/20/2015 |
| EUSTACE, CHRISTAL |
S6-729039 |
2 |
21.64 |
111900659 |
******4225 |
10/20/2015 |
| FARBER, AMY |
S6-508782 |
2 |
16.23 |
111000614 |
*****8135 |
10/20/2015 |
| FAVELA, JAIME |
S6-532135 |
2 |
16.23 |
111000025 |
********4413 |
10/20/2015 |
| FEEMSTER, MATT |
S6-968438 |
2 |
32.46 |
111900659 |
******2779 |
10/20/2015 |
| FIGUEROA, JANET |
S6-716796 |
2 |
16.23 |
296076369 |
******5255 |
10/20/2015 |
| FORTUNE, ELIZABETH |
S6-562976 |
2 |
32.46 |
311981614 |
**0762 |
10/20/2015 |
| GARCIA, JESSICA |
S6-228043 |
2 |
54.11 |
111906271 |
*****8722 |
10/20/2015 |
| GARCIA, SANDRA |
S6-698432 |
2 |
32.46 |
311981614 |
******7590 |
10/20/2015 |
| GARCIA, TOMMY |
S6-104681 |
2 |
16.23 |
111000614 |
******5815 |
10/20/2015 |
| GONZALEZ, ERNESTO |
S6-576030 |
2 |
16.23 |
111000614 |
*****7139 |
10/20/2015 |
| GUEVARA, CHRISTIAN |
S6-237564 |
2 |
32.46 |
311981614 |
**0436 |
10/20/2015 |
| HART, BRIAN |
S6-34520 |
2 |
32.46 |
311981614 |
******0030 |
10/20/2015 |
| HAZELWOOD, MAC |
S6-176198 |
2 |
19.47 |
311981614 |
**9926 |
10/20/2015 |
| HERR, JASON |
S6-330725 |
2 |
32.46 |
111903517 |
******8904 |
10/20/2015 |
| HERRERA, BOBBIE |
S6-514214 |
2 |
16.23 |
314074269 |
****6615 |
10/20/2015 |
| HERRERA, NATHANIEL |
S6-585560 |
2 |
32.46 |
111900659 |
******3398 |
10/20/2015 |
| HICKMAN, JODIE |
S6-286220 |
2 |
16.23 |
311981614 |
******9460 |
10/20/2015 |
| HILGENDORF, JARED |
S6-626364 |
2 |
27.05 |
111014325 |
******4113 |
10/20/2015 |
| HIX, JEREMIAH |
S6-101340 |
2 |
64.94 |
111000614 |
*****0359 |
10/20/2015 |
| HOBBS, SHEILA |
S6-048718 |
2 |
21.64 |
111000614 |
*****5528 |
10/20/2015 |
| HORNUNG, ERIC |
S6-553947 |
2 |
48.70 |
111000025 |
********0244 |
10/20/2015 |
| HURTADO, JOVANY |
S6-649833 |
2 |
16.23 |
111900659 |
******1122 |
10/20/2015 |
| JACOPS, JACKLYN |
S6-996258 |
2 |
32.46 |
111900659 |
******1326 |
10/20/2015 |
| JARAMILLO, EDDIE |
S6-936195 |
2 |
32.46 |
111900659 |
******6056 |
10/20/2015 |
| JENKINS, THEO |
S6-666982 |
2 |
32.46 |
311981669 |
**2410 |
10/20/2015 |
| JIMENEZ, ANNETTE |
S6-109116 |
2 |
32.46 |
111000614 |
******5472 |
10/20/2015 |
| JOHNSON, ALISHA |
S6-319649 |
2 |
32.46 |
311981614 |
**1878 |
10/20/2015 |
| KEY, STEVEN |
S6-940052 |
2 |
64.94 |
311981614 |
******0420 |
10/20/2015 |
| KING, CARY |
S6-349541 |
2 |
16.23 |
111900659 |
******7652 |
10/20/2015 |
| KNOODLE, MARY ANN |
S6-488985 |
2 |
32.46 |
111000614 |
*****1999 |
10/20/2015 |
| LANGEVIN, KRYS |
S6-281986 |
2 |
54.11 |
111900659 |
******4279 |
10/20/2015 |
| LAUERSDORF, CHARLES |
S6-093916 |
2 |
16.23 |
256074974 |
******4708 |
10/20/2015 |
| LIRA, MICHAEL |
S6-631104 |
2 |
27.05 |
111000614 |
*****2926 |
10/20/2015 |
| LOGAN, BRANDON |
S6-812934 |
2 |
16.23 |
111000614 |
*****0795 |
10/20/2015 |
| LOPEZ, CARLA |
S6-122936 |
2 |
27.05 |
111900659 |
******3242 |
10/20/2015 |
| LOPEZ, MARISOL |
S6-030203 |
2 |
32.46 |
111900659 |
******8856 |
10/20/2015 |
| LOREDO, DIONICIA |
S6-009648 |
2 |
54.11 |
111900659 |
******3078 |
10/20/2015 |
| LOTE, DERIK |
S6-249024 |
2 |
16.23 |
314074269 |
****6361 |
10/20/2015 |
| LOZANO, ARACELI |
S6-097172 |
2 |
32.46 |
111000025 |
********0323 |
10/20/2015 |
| MACKENZIE, AMBER |
S6-284981 |
2 |
16.23 |
314074269 |
*****8313 |
10/20/2015 |
| MARABLE, PATRICK |
S6-472903 |
2 |
16.23 |
314074269 |
****6762 |
10/20/2015 |
| MARTIN, AMBER |
S6-886140 |
2 |
32.46 |
111000614 |
*****3677 |
10/20/2015 |
| MARTIN, JEFF |
S6-103800 |
2 |
43.29 |
111907445 |
****9974 |
10/20/2015 |
| MARTIN, MARIA |
S6-647258 |
2 |
16.23 |
113008465 |
******3871 |
10/20/2015 |
| MARTINEZ, ASHLEY |
S6-126568 |
2 |
27.05 |
111900659 |
******3453 |
10/20/2015 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
111900756 |
***2315 |
10/20/2015 |
| MEZA, DANIEL |
S6-856124 |
2 |
16.23 |
111000614 |
*****2971 |
10/20/2015 |
| MIMS, RICHARD |
S6-171669 |
2 |
32.46 |
314074269 |
*****2871 |
10/20/2015 |
| MORGAN, KYLE |
S6-276252 |
2 |
16.23 |
111000614 |
*****2960 |
10/20/2015 |
| MORON, JOE |
S6-520973 |
2 |
16.23 |
111000025 |
********8092 |
10/20/2015 |
| MOSLEY, JOSHUA |
S6-851588 |
2 |
16.23 |
111926057 |
********4892 |
10/20/2015 |
| MYERS, TOM |
S6-131178 |
2 |
16.23 |
311981614 |
**5322 |
10/20/2015 |
| NAVARRO, DIANA |
S6-208045 |
2 |
16.23 |
111000614 |
*****0892 |
10/20/2015 |
| NEGRON, PETER |
S6-912802 |
2 |
27.05 |
256074974 |
******4923 |
10/20/2015 |
| NEILL, RYAN |
S6-156745 |
2 |
54.11 |
111000614 |
*****3510 |
10/20/2015 |
| NELSON, DUSTIN |
S6-574799 |
2 |
32.46 |
111900659 |
******3466 |
10/20/2015 |
| OAKES, AUSTIN HUDSON |
S6-971405 |
2 |
32.46 |
111923607 |
******6020 |
10/20/2015 |
| OLIVER, KRIS |
S6-513024 |
2 |
32.46 |
111900756 |
***7801 |
10/20/2015 |
| OROZCO, SONIA |
S6-121187 |
2 |
16.23 |
111000614 |
*****7260 |
10/20/2015 |
| PAGE, RUSSELL |
S6-995497 |
2 |
54.10 |
314074269 |
****0736 |
10/20/2015 |
| PARRISH, BILL |
S6-685391 |
2 |
27.05 |
311981672 |
******2019 |
10/20/2015 |
| PARTAIN, SARAH |
S6-859575 |
2 |
16.23 |
311981614 |
**0449 |
10/20/2015 |
| PATINO, MARK |
S6-224274 |
2 |
16.23 |
111000614 |
*****9956 |
10/20/2015 |
| PEARSON, BEN |
S6-033702 |
2 |
32.46 |
111900659 |
******5985 |
10/20/2015 |
| PEMBERTON, BRIAN |
S6-084279 |
2 |
32.45 |
111903517 |
******9354 |
10/20/2015 |
| PEREZ, JOE |
S6-406004 |
2 |
70.35 |
111900659 |
******2829 |
10/20/2015 |
| POOL, AMY |
S6-137679 |
2 |
43.29 |
111900659 |
******2478 |
10/20/2015 |
| POWERS, DAREN |
S6-057605 |
2 |
16.23 |
111900659 |
*********6559 |
10/20/2015 |
| PRINCE, DAVID |
S6-34933 |
2 |
32.46 |
311981614 |
******8001 |
10/20/2015 |
| PUNT, KAREN |
S6-566423 |
2 |
32.46 |
063000047 |
********3669 |
10/20/2015 |
| PUTMAN, DANIEL |
S6-205335 |
2 |
16.23 |
111907445 |
******3518 |
10/20/2015 |
| RAMIREZ, JESSE |
S6-202622 |
2 |
54.11 |
111906271 |
*****6992 |
10/20/2015 |
| RAMIREZ, JOSE |
S6-491438 |
2 |
16.23 |
111000614 |
*****5482 |
10/20/2015 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
111900659 |
******2769 |
10/20/2015 |
| RAMIREZ, YESENIA |
S6-303824 |
2 |
27.05 |
111900659 |
******1468 |
10/20/2015 |
| RAMOS, ALICIA |
S6-047768 |
2 |
54.11 |
111900659 |
******3784 |
10/20/2015 |
| RANGEL, CESAR |
S6-250845 |
2 |
16.23 |
311981614 |
**1783 |
10/20/2015 |
| REECE, MIKE |
S6-723368 |
2 |
32.46 |
261071315 |
********4063 |
10/20/2015 |
| REYNA, RAY |
S6-49185 |
2 |
75.76 |
111906271 |
*****6191 |
10/20/2015 |
| RICHARDSON, JUSTIN |
S6-134615 |
2 |
32.46 |
113122655 |
***2252 |
10/20/2015 |
| RIVERA, LUIS |
S6-651638 |
2 |
32.46 |
113024588 |
*****2690 |
10/20/2015 |
| RIVERA, RACHEL |
S6-217456 |
2 |
43.29 |
311981614 |
******5510 |
10/20/2015 |
| RODRIGUEZ, CARLOS |
S6-906440 |
2 |
32.46 |
111900659 |
******4252 |
10/20/2015 |
| RODRIGUEZ, SARAHI |
S6-631555 |
2 |
16.23 |
256074974 |
******4792 |
10/20/2015 |
| RUIZ, DAVID |
S6-101316 |
2 |
32.46 |
111000614 |
*****6241 |
10/20/2015 |
| SALAS, VERONICA |
S6-937997 |
2 |
43.29 |
111900659 |
******0467 |
10/20/2015 |
| SANCHEZ, LESLIE |
S6-796037 |
2 |
32.46 |
111000614 |
*****1558 |
10/20/2015 |
| SANCHEZ, NOEL |
S6-350809 |
2 |
16.23 |
311981672 |
***2319 |
10/20/2015 |
| SCHEIDEGG, JORDAN |
S6-07509 |
2 |
32.46 |
111000614 |
*****7591 |
10/20/2015 |
| SCHUELKE, MIKE |
S6-41173 |
2 |
32.46 |
111900659 |
******9333 |
10/20/2015 |
| SHERRELL, CASEY |
S6-589848 |
2 |
32.46 |
111000614 |
*****2436 |
10/20/2015 |
| SHIRLEY, BRECK |
S6-249563 |
2 |
16.23 |
311981614 |
**3114 |
10/20/2015 |
| SHOTWELL, JAMES |
S6-994635 |
2 |
32.46 |
111900659 |
******0278 |
10/20/2015 |
| SIMPSON, STEVEN |
S6-421088 |
2 |
10.00 |
111000025 |
********6616 |
10/20/2015 |
| SINGH, ANMOLDEEP |
S6-329864 |
2 |
16.23 |
111900659 |
******0115 |
10/20/2015 |
| SMITH, AMBER |
S6-508446 |
2 |
32.46 |
111903517 |
******2287 |
10/20/2015 |
| SMITH, ASHTON |
S6-879814 |
2 |
32.46 |
256074974 |
******8676 |
10/20/2015 |
| SPAULDING, DARRIN |
S6-679616 |
2 |
16.23 |
111000025 |
********7581 |
10/20/2015 |
| STEPHENS, TRENT |
S6-08071 |
2 |
32.46 |
111000614 |
******3831 |
10/20/2015 |
| STEVENS, JAMES |
S6-175855 |
2 |
32.46 |
311981614 |
****3012 |
10/20/2015 |
| STUART, DANIEL |
S6-655746 |
2 |
16.23 |
111900659 |
******1626 |
10/20/2015 |
| TALBOT, JUSTIN |
S6-293307 |
2 |
27.05 |
111900659 |
******5316 |
10/20/2015 |
| TEAL, RICHARD |
S6-020521 |
2 |
64.95 |
111900659 |
******7626 |
10/20/2015 |
| TERRELL, BRAD |
S6-793435 |
2 |
16.23 |
111900659 |
******0264 |
10/20/2015 |
| THOMPSON, KEVIN |
S6-972452 |
2 |
64.94 |
111993776 |
******7567 |
10/20/2015 |
| TORRES, ANTHONY |
S6-511102 |
2 |
32.46 |
111000614 |
*****9682 |
10/20/2015 |
| TOWB, CHARLES |
S6-079273 |
2 |
16.23 |
111000025 |
********6720 |
10/20/2015 |
| VEITENHEIMER, SHAYLYN |
S6-73014 |
2 |
21.64 |
311981614 |
******3110 |
10/20/2015 |
| VILLA, JULIO |
S6-345192 |
2 |
16.23 |
111014325 |
******2311 |
10/20/2015 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
27.05 |
111000025 |
********0435 |
10/20/2015 |
| VOLLERS, KALEB |
S6-561307 |
2 |
16.23 |
267084131 |
*****8234 |
10/20/2015 |
| WALLACE, WAYNE |
S6-516258 |
2 |
64.94 |
111900659 |
******4558 |
10/20/2015 |
| WALTON, LAEL |
S6-981452 |
2 |
32.46 |
111000614 |
*****2560 |
10/20/2015 |
| WARD, KEVIN |
S6-491329 |
2 |
16.23 |
111000614 |
*****3945 |
10/20/2015 |
| WEAVER, CALEB |
S6-142735 |
2 |
54.11 |
111000614 |
*****1975 |
10/20/2015 |
| WELLS, ROYCE |
S6-512365 |
2 |
16.23 |
114000093 |
*****3278 |
10/20/2015 |
| WENTWORTH, DAVID |
S6-1698 |
2 |
31.39 |
111000025 |
********9535 |
10/20/2015 |
| WHEELER, SETH |
S6-947091 |
2 |
16.23 |
053000219 |
*********0552 |
10/20/2015 |
| WHITE, SUSAN |
S6-376412 |
2 |
16.23 |
111900659 |
******0819 |
10/20/2015 |
| WHITELEY, GARY |
S6-830090 |
2 |
32.46 |
111000614 |
*****5272 |
10/20/2015 |
| YOUNG, TANNER |
S6-488962 |
2 |
16.23 |
111900659 |
******0754 |
10/20/2015 |
| |
Count: 165 |
Total: |
5018.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|