Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEDIAN, SELIN |
TL-5562001607 |
4 |
29.00 |
322271779 |
******8351 |
07/28/2015 |
| ABELIAN, EDITH |
TL-5562000325 |
4 |
24.00 |
122000661 |
******3257 |
07/28/2015 |
| ADAMYAN, VARDINE |
TL-12117198 |
4 |
35.99 |
121000358 |
********6639 |
07/28/2015 |
| AGHAJANIAN, ANET |
TL-5562005346 |
4 |
16.00 |
322271627 |
*****8370 |
07/28/2015 |
| AGHAZARIAN, ANI |
TL-5562002086 |
4 |
24.00 |
322271627 |
******4482 |
07/28/2015 |
| AGUIRRE, HILDA |
TL-2751476 |
4 |
16.00 |
321070007 |
******5828 |
07/28/2015 |
| AKOPYAN, NARINEH |
TL-12119486 |
4 |
23.00 |
122000247 |
******9510 |
07/28/2015 |
| AMBARCHYAN, SOFIK |
TL-12114647 |
4 |
22.00 |
122000661 |
******9817 |
07/28/2015 |
| AMIRIAN, AIDA |
TL-12118017 |
4 |
60.00 |
122000661 |
******6070 |
07/28/2015 |
| ANDRIZZI, PATRICIA |
TL-12116867 |
4 |
24.00 |
122000247 |
******6737 |
07/28/2015 |
| ANSURYAN, ESTER |
TL-5562001310 |
4 |
24.00 |
122000661 |
******5509 |
07/28/2015 |
| ARAMICHAKHBAZIA, SHAKE |
TL-12116507 |
4 |
29.99 |
121042882 |
******8901 |
07/28/2015 |
| ARIAS, MIRIAM |
TL-12113878 |
4 |
35.00 |
322275607 |
*******6278 |
07/28/2015 |
| ARUTYUNYAN, LILIT |
TL-12605813 |
4 |
27.00 |
322271627 |
******2271 |
07/28/2015 |
| ASATRIAN, NARINE |
TL-12112260 |
4 |
19.00 |
121042882 |
******2096 |
07/28/2015 |
| ASATRYAN, LIDA |
TL-12104022 |
4 |
35.00 |
122000661 |
******8428 |
07/28/2015 |
| AVEDISSIAN, AZITA |
TL-5359112 |
4 |
26.00 |
121100782 |
*****3209 |
07/28/2015 |
| AYDINIAN, TAKOUSH |
TL-5562004365 |
4 |
21.00 |
322271627 |
*****0219 |
07/28/2015 |
| AZARIAN, SOSIE |
TL-5562004496 |
4 |
22.00 |
122000661 |
******9326 |
07/28/2015 |
| AZARYAN, NELLI |
TL-12114218 |
4 |
28.00 |
122000661 |
******2902 |
07/28/2015 |
| BABBITT, KATHERINE |
TL-5562003664 |
4 |
65.00 |
122235821 |
********2777 |
07/28/2015 |
| BADALI, ANET |
TL-5562002797 |
4 |
29.00 |
322271627 |
******1134 |
07/28/2015 |
| BAGDASARIAN, LILIT |
TL-12114204 |
4 |
39.00 |
322271627 |
*****5128 |
07/28/2015 |
| BASSIG, LILIA |
TL-5562001036 |
4 |
29.99 |
122000496 |
******8569 |
07/28/2015 |
| BELL, MARISA |
TL-5562004005 |
4 |
36.00 |
122000247 |
******2250 |
07/28/2015 |
| BEUREKJIAN, SONA |
TL-12111705 |
4 |
19.00 |
121000358 |
******4937 |
07/28/2015 |
| BOGHOSSIAN, ANI |
TL-12117813 |
4 |
16.00 |
122000661 |
******9981 |
07/28/2015 |
| BOYADZHYAN, SIRANUSH |
TL-12111442 |
4 |
26.00 |
122000661 |
******8410 |
07/28/2015 |
| BROUSSALIAN, SUSAN |
TL-5562002191 |
4 |
18.00 |
121000358 |
******9495 |
07/28/2015 |
| BROWN, NANCY |
TL-5571107861 |
4 |
19.00 |
121000358 |
******1515 |
07/28/2015 |
| BUARENOS, MARIA |
TL-12117894 |
4 |
33.00 |
122000247 |
******6068 |
07/28/2015 |
| CECCHINI, JENNIE |
TL-12100732 |
4 |
19.00 |
322271627 |
******9461 |
07/28/2015 |
| CELIC, JOANNE |
TL-4962521 |
4 |
19.00 |
121042882 |
******9940 |
07/28/2015 |
| CHAHARMAHALI, ANGINEH |
TL-5562008656 |
4 |
37.99 |
122235821 |
********3968 |
07/28/2015 |
| CHIRCORIAN, RUZANNA |
TL-5562003658 |
4 |
17.00 |
321070007 |
******0081 |
07/28/2015 |
| COS, BLANCA |
TL-12100200 |
4 |
16.00 |
321070007 |
******6855 |
07/28/2015 |
| CRUMBLISS, DANA |
TL-12106423 |
4 |
29.00 |
122000247 |
******4765 |
07/28/2015 |
| CUCCINELLO, MARILYN |
TL-5562002401 |
4 |
29.99 |
122000247 |
******5014 |
07/28/2015 |
| CUDE, TRICIA |
TL-12101962 |
4 |
12.00 |
322274187 |
**********3004 |
07/28/2015 |
| DADAHYAN, ELEONORA |
TL-5562005016 |
4 |
44.99 |
121042882 |
******4671 |
07/28/2015 |
| DALTON, CASEY |
TL-12118143 |
4 |
31.00 |
322271779 |
******1277 |
07/28/2015 |
| DARBINIAN, VALENTINA |
TL-12103558 |
4 |
39.00 |
122000661 |
******5622 |
07/28/2015 |
| DAVIDIAN, LORIK |
TL-12117081 |
4 |
21.00 |
322271627 |
*****5583 |
07/28/2015 |
| DAVODIAN, AROSIAGH |
TL-4916380 |
4 |
21.00 |
121042882 |
******2417 |
07/28/2015 |
| DE ASIS, RAQUEL |
TL-12602864 |
4 |
24.00 |
322271779 |
******9596 |
07/28/2015 |
| DELA ROSA, LOSINEH |
TL-5562001723 |
4 |
39.96 |
325272021 |
*********5197 |
07/28/2015 |
| DEMOULIAN, HAIGOUHI |
TL-5562001077 |
4 |
19.00 |
322271627 |
******1274 |
07/28/2015 |
| DUTRA, MARY ANN |
TL-3511084 |
4 |
49.00 |
122000496 |
******5273 |
07/28/2015 |
| EL HAJOUI, MANAL |
TL-5570000531 |
4 |
28.00 |
051400549 |
******1020 |
07/28/2015 |
| ELEYJIANASADOUR, MIRNA |
TL-12112037 |
4 |
21.00 |
122105278 |
******9097 |
07/28/2015 |
| ESTRELLA, ANNET |
TL-5562002215 |
4 |
21.00 |
121042882 |
******8600 |
07/28/2015 |
| EYVAZIAN, VICTORIA |
TL-5562004997 |
4 |
18.00 |
121000358 |
******6173 |
07/28/2015 |
| FISTER, NANCY |
TL-12114434 |
4 |
39.99 |
322078370 |
**********8647 |
07/28/2015 |
| FORTICH, MICHELLE |
TL-12800018 |
4 |
60.00 |
122000247 |
******3235 |
07/28/2015 |
| GENTILUCCI, SUSAN |
TL-12604659 |
4 |
27.00 |
122000661 |
******1115 |
07/28/2015 |
| GEORGE, JUDY |
TL-12119245 |
4 |
18.00 |
122000661 |
******8188 |
07/28/2015 |
| GEORGE, SANDY |
TL-12119244 |
4 |
21.00 |
122000661 |
******5107 |
07/28/2015 |
| GEVONDYAN, HASMIK |
TL-5562002948 |
4 |
29.99 |
122242843 |
*****0831 |
07/28/2015 |
| GHAZARI, SEDIK |
TL-12605805 |
4 |
24.00 |
322271724 |
*******3544 |
07/28/2015 |
| GULOGIAN, MARINE |
TL-5562002211 |
4 |
24.00 |
122000661 |
******5796 |
07/28/2015 |
| HADJI, HINDA |
TL-556672017 |
4 |
29.99 |
322271627 |
*****7908 |
07/28/2015 |
| HAGOBIAN, ROMINA |
TL-12104619 |
4 |
16.00 |
121000358 |
******6724 |
07/28/2015 |
| HAGOPIAN, MARINA |
TL-12110327 |
4 |
16.00 |
322271627 |
******5985 |
07/28/2015 |
| HALABI, ANAHID |
TL-12118699 |
4 |
19.00 |
121042882 |
******1459 |
07/28/2015 |
| HART, KEDRA |
TL-5562008598 |
4 |
49.00 |
122000661 |
******4277 |
07/28/2015 |
| HART, KENDRA |
TL-5562008599 |
4 |
79.00 |
122000661 |
******4277 |
07/28/2015 |
| HARTOUNI, LINDA |
TL-12113757 |
4 |
35.00 |
322271724 |
******5295 |
07/28/2015 |
| HENSPETTER, AMPARO |
TL-12118220 |
4 |
21.00 |
121122676 |
********9214 |
07/28/2015 |
| HERNAND, JUDY |
TL-5562002027 |
4 |
18.00 |
121042882 |
*****0025 |
07/28/2015 |
| IBRANOSSIAN, LEDUSH |
TL-5562001769 |
4 |
21.00 |
322283152 |
**********0010 |
07/28/2015 |
| ISAYAN, SILVA |
TL-12117036 |
4 |
79.00 |
122000661 |
******1955 |
07/28/2015 |
| JACKSON, JOY |
TL-5565103955 |
4 |
35.99 |
122000496 |
******6066 |
07/28/2015 |
| JALIAN, MARIE |
TL-5562004564 |
4 |
28.00 |
122000247 |
******9325 |
07/28/2015 |
| JAVIER, EVELYN |
TL-5562003869 |
4 |
39.00 |
121122676 |
********8147 |
07/28/2015 |
| KARAGUEZIAN, ISABELLA |
TL-12115510 |
4 |
36.99 |
121000358 |
********5155 |
07/28/2015 |
| KARAGUEZIAN, VERONICA |
TL-12113343 |
4 |
21.00 |
322271779 |
******5562 |
07/28/2015 |
| KARAPETIAN, KLARA |
TL-12119203 |
4 |
34.00 |
322271627 |
*****0158 |
07/28/2015 |
| KARAYAN, NAIRI |
TL-12114199 |
4 |
21.00 |
121122676 |
********6496 |
07/28/2015 |
| KAYAYAN, ANNIE |
TL-3507038 |
4 |
21.00 |
122000661 |
******9432 |
07/28/2015 |
| KESHISHIAN, SILVIA |
TL-5562000883 |
4 |
35.00 |
122000661 |
******1212 |
07/28/2015 |
| KESHISHYAN, VARDUI |
TL-5562007802 |
4 |
28.00 |
122235821 |
********4428 |
07/28/2015 |
| KEVAKIAN, RENEE |
TL-5562000383 |
4 |
26.00 |
322271627 |
*****7327 |
07/28/2015 |
| KEVORKIAN, SARAH |
TL-12115692 |
4 |
19.00 |
121042882 |
******6773 |
07/28/2015 |
| KHERLOBIAN, ARAXI |
TL-5562000941 |
4 |
18.00 |
322271627 |
******9405 |
07/28/2015 |
| KHODAVERDIAN, HILDA |
TL-5562002535 |
4 |
64.99 |
121000358 |
********8246 |
07/28/2015 |
| KHOJASARIAN, ANI |
TL-5562001809 |
4 |
19.00 |
121042882 |
******9968 |
07/28/2015 |
| KIRAKOSIAN, INGA |
TL-12114255 |
4 |
26.00 |
122000661 |
******2804 |
07/28/2015 |
| LANDEROS, CYNTHIA |
TL-5562005373 |
4 |
35.99 |
322280728 |
******9125 |
07/28/2015 |
| LAREZA, ROSE |
TL-5562000781 |
4 |
29.99 |
122235821 |
********3679 |
07/28/2015 |
| LAROSA, MIA |
TL-12114801 |
4 |
36.99 |
122000496 |
******9584 |
07/28/2015 |
| LITTLE, VICKI |
TL-3951333 |
4 |
21.00 |
121000358 |
******6066 |
07/28/2015 |
| LOZADA, AMANDA |
TL-5562000753 |
4 |
35.00 |
122000661 |
******8193 |
07/28/2015 |
| LUDAN, JENILYNN |
TL-12116597 |
4 |
35.99 |
322271627 |
*****0769 |
07/28/2015 |
| LUGO, ELIZABETH |
TL-5562003009 |
4 |
39.00 |
322271627 |
******0773 |
07/28/2015 |
| MANGASARIAN, ROOZAN |
TL-4265859 |
4 |
21.00 |
321070007 |
******0614 |
07/28/2015 |
| MARTIN, CELINE |
TL-12102305 |
4 |
23.00 |
322271779 |
******2886 |
07/28/2015 |
| MARTUSSIAN, MALINEH |
TL-5562008626 |
4 |
28.00 |
322271724 |
******8580 |
07/28/2015 |
| MASO SOTO, TARYN |
TL-12110963 |
4 |
22.00 |
322271724 |
*******1336 |
07/28/2015 |
| MAZMANYAN, SIRUN |
TL-12103729 |
4 |
35.00 |
122000661 |
******9601 |
07/28/2015 |
| MCCARTHY, MONIQUE |
TL-12118842 |
4 |
39.00 |
322274158 |
**********1807 |
07/28/2015 |
| MIRANDA, CLAUDIA |
TL-5562002304 |
4 |
36.99 |
122000661 |
******0131 |
07/28/2015 |
| MIRANDA, YOLANDA |
TL-12109449 |
4 |
44.00 |
322078422 |
*******4448 |
07/28/2015 |
| MIRZAIAN, MARIA |
TL-5562002659 |
4 |
29.00 |
322271627 |
*****4705 |
07/28/2015 |
| MIRZAKHANIANS, ANOOSH |
TL-5562000132 |
4 |
39.99 |
121000358 |
********2808 |
07/28/2015 |
| MIRZAKHANYAN, LALA |
TL-12115142 |
4 |
36.99 |
122000661 |
******1413 |
07/28/2015 |
| MKHITARIAN, ZVARD |
TL-12604563 |
4 |
29.00 |
122000661 |
******5612 |
07/28/2015 |
| MONTANO, BERTHA |
TL-12118418 |
4 |
39.00 |
122000661 |
******2539 |
07/28/2015 |
| MORADYAN, ALINA |
TL-5562001826 |
4 |
16.00 |
121000358 |
******4083 |
07/28/2015 |
| MORALES, SANDRA |
TL-5562005321 |
4 |
16.00 |
322271627 |
******6657 |
07/28/2015 |
| MOVSISYAN, ANNA |
TL-5562003169 |
4 |
34.99 |
322271724 |
*******1046 |
07/28/2015 |
| MURILLO, NERIDA |
TL-5562002416 |
4 |
23.00 |
122000661 |
******2745 |
07/28/2015 |
| NAZARETIAN, SANDY |
TL-12102684 |
4 |
21.00 |
122000661 |
******4054 |
07/28/2015 |
| NAZARI, MONIKA |
TL-5562008267 |
4 |
59.00 |
122000247 |
******9085 |
07/28/2015 |
| NAZARIAN, GAYAN |
TL-5562004841 |
4 |
49.00 |
121000358 |
********7409 |
07/28/2015 |
| NEMER, MARIA |
TL-5562008057 |
4 |
19.00 |
322271627 |
******3606 |
07/28/2015 |
| OHANIAN, SALPY |
TL-5562004154 |
4 |
33.00 |
322271724 |
******6638 |
07/28/2015 |
| OLIGNY, MARY |
TL-12103292 |
4 |
18.00 |
121000358 |
******3152 |
07/28/2015 |
| OLIVERI, SARA |
TL-5562008210 |
4 |
39.00 |
121000358 |
********5195 |
07/28/2015 |
| PALLARES, CANDELARIA |
TL-5562002884 |
4 |
29.99 |
256074974 |
******8712 |
07/28/2015 |
| PALLARES, ELVIRA |
TL-5562002885 |
4 |
29.99 |
256074974 |
******8712 |
07/28/2015 |
| PETERSEN, JANET |
TL-12114462 |
4 |
36.99 |
322271627 |
******1215 |
07/28/2015 |
| PETROSSIAN, AIDA |
TL-5562005445 |
4 |
19.00 |
322271627 |
*****8139 |
07/28/2015 |
| PETROSSIAN, ANGEL |
TL-2590098 |
4 |
16.00 |
322271627 |
******5042 |
07/28/2015 |
| PUGH, PILAR |
TL-5562006800 |
4 |
67.00 |
121000358 |
********0849 |
07/28/2015 |
| QUIZON, ELLEN |
TL-12101533 |
4 |
23.00 |
322078422 |
*****5944 |
07/28/2015 |
| RAMIREZ, LISA |
TL-12100642 |
4 |
21.00 |
122000247 |
******0099 |
07/28/2015 |
| RASMUSSEN, MAUREEN |
TL-5562003122 |
4 |
21.00 |
322077818 |
******9301 |
07/28/2015 |
| REZVAN, ELIZABETH |
TL-12109482 |
4 |
19.00 |
121000358 |
******2890 |
07/28/2015 |
| ROBBINS, KLUANE |
TL-12113293 |
4 |
84.00 |
322271724 |
*******3118 |
07/28/2015 |
| ROSENBERG, SUSAN |
TL-5562002570 |
4 |
21.00 |
122000247 |
******0072 |
07/28/2015 |
| RUGG, MARIE |
TL-5562004679 |
4 |
21.00 |
121000358 |
******3052 |
07/28/2015 |
| SAHAKIAN, JOANNE |
TL-12112270 |
4 |
36.00 |
122000661 |
******0018 |
07/28/2015 |
| SAHAKYAN, GOHAR |
TL-5562008643 |
4 |
33.00 |
122235821 |
********7710 |
07/28/2015 |
| SAIDKHANIAN, AMY |
TL-5562001758 |
4 |
15.00 |
122000661 |
******8190 |
07/28/2015 |
| SARKISSIAN, AIDA |
TL-5562003562 |
4 |
35.00 |
122000496 |
******3116 |
07/28/2015 |
| SARKISSIAN, ARMINE |
TL-12112712 |
4 |
36.00 |
122000661 |
******1313 |
07/28/2015 |
| SHARAMATYAN, KNARIK |
TL-12107704 |
4 |
33.00 |
322070381 |
****3682 |
07/28/2015 |
| SHARAMATYAN, LOUISA |
TL-5562001685 |
4 |
28.00 |
322070381 |
****3682 |
07/28/2015 |
| SIMONIAN, LORETTA |
TL-12113340 |
4 |
19.00 |
122000247 |
******6474 |
07/28/2015 |
| STEVEN, YVONNE |
TL-12601678 |
4 |
29.00 |
322271779 |
******2886 |
07/28/2015 |
| STROBECK, KRIS |
TL-12110182 |
4 |
39.00 |
322271627 |
******5245 |
07/28/2015 |
| TADEVOSYAN, ANOUSH |
TL-5534000928 |
4 |
39.00 |
121122676 |
********5396 |
07/28/2015 |
| TAKATA, SUSAN |
TL-12605240 |
4 |
33.00 |
122000247 |
******0885 |
07/28/2015 |
| TIFLIZYAN, VREZHUI |
TL-5562004017 |
4 |
65.99 |
121042882 |
******9063 |
07/28/2015 |
| TOTI, GIOVANNA |
TL-5562000185 |
4 |
104.00 |
322077274 |
******4110 |
07/28/2015 |
| TRAN, MURIEL |
TL-12601859 |
4 |
22.00 |
322070381 |
******4657 |
07/28/2015 |
| UNDERWOOD, FREDDIE |
TL-12604565 |
4 |
21.00 |
122000247 |
******9371 |
07/28/2015 |
| VERA, PASCALE |
TL-3853962 |
4 |
19.00 |
121000358 |
******4469 |
07/28/2015 |
| VILLANUEVA, ANNA |
TL-12113314 |
4 |
36.00 |
122000661 |
******0914 |
07/28/2015 |
| WALKER, KAREN |
TL-5571111324 |
4 |
19.00 |
122000661 |
******0122 |
07/28/2015 |
| WATSON, TAMARA |
TL-5562000432 |
4 |
18.00 |
321070007 |
******3241 |
07/28/2015 |
| WOODLEY, SHEILA |
TL-5562004894 |
4 |
37.99 |
122235821 |
********8314 |
07/28/2015 |
| YARALIAN, TARA |
TL-5562006767 |
4 |
29.99 |
122000661 |
******4438 |
07/28/2015 |
| ZADOURIAN, MANOOSH |
TL-5562001770 |
4 |
24.00 |
121000358 |
******6598 |
07/28/2015 |
| |
Count: 154 |
Total: |
4693.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|