06/15/2016
06:52:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTSCH, BRENT 2G-101141 2 16.23 114913711 ****1222 06/16/2016
BERNAL, ISABEL 2G-103301 2 32.46 111000025 ********0668 06/16/2016
BERNAL, SONIA 2G-102171 2 32.46 314977405 *****6532 06/16/2016
CHENAULT, CODI 2G-102825 2 54.11 314089681 ***3883 06/16/2016
CHRISTY, SARA 2G-100068 2 21.64 111310294 *****8207 06/16/2016
DIAZ, MIGUEL 2G-103872 2 37.89 111000025 ********0020 06/16/2016
DIAZ, YAJAIRA 2G-428463501 2 21.64 111000614 *****7389 06/16/2016
FELAN, LUIS 2G-103532 2 32.46 114902612 ******6202 06/16/2016
FLORES, JACOB 2G-101229 2 27.05 113008465 ******3076 06/16/2016
FLORES, JASON 2G-100936 2 27.05 113008465 ******3076 06/16/2016
GONZALES, ANGELA 2G-102588 2 32.46 111000614 *****9976 06/16/2016
GRABARKEWITZ, TEDDY 2G-100296 2 27.05 114916488 ****5260 06/16/2016
GREER, ELLINOR 2G-103911 2 30.30 114000093 *****7579 06/16/2016
HAROS, MELISSA 2G-103351 2 32.46 111900659 ******8212 06/16/2016
HELLMER, JEFF 2G-103737 2 32.46 314977133 ******1078 06/16/2016
HOPPER-SUING, DEBRA 2G-314405301 2 27.05 314088284 ******6124 06/16/2016
JUAREZ, FELIX 2G-103378 2 27.05 314089681 ****0691 06/16/2016
JUAREZ, RICHARD 2G-100031 2 27.05 314977324 ******4200 06/16/2016
KING, ERICA 2G-103261 2 32.46 121000358 ********1663 06/16/2016
KUZMENKO, VALENTINA 2G-103742 2 32.46 111900659 ******5067 06/16/2016
LAHMON, JOHN 2G-104114 2 16.23 314089681 ****0853 06/16/2016
LUJAN, ERICA 2G-104251 2 43.29 073972181 *******8586 06/16/2016
MANCILLAS, MATT 2G-100206 2 27.05 314089681 ****3764 06/16/2016
MARTINEZ, JESSE 2G-103036 2 54.11 314977133 ******7539 06/16/2016
MARTINEZ, NANNETTE 2G-101798 2 32.46 314089681 ****0224 06/16/2016
MASSA, KAREN 2G-103862 2 37.89 111000025 ********5449 06/16/2016
MAYFIELD, CHANCY 2G-102380 2 32.46 314089681 ****8284 06/16/2016
MENDOZA, ROBERT 2G-102669 2 27.05 314089681 ****2624 06/16/2016
MEYER, ROBERT 2G-103800 2 63.07 314977227 ******6909 06/16/2016
MICHNA, NORMA 2G-102260 2 27.05 113008465 ******3076 06/16/2016
MUTCHLER, SARAH 2G-101850 2 54.11 314977405 *********6600 06/16/2016
ORRIS, AREITA 2G-103230 2 32.46 064000020 ********9107 06/16/2016
RAMIREZ, VINCENT 2G-103789 2 59.53 314089681 ****9152 06/16/2016
REYES-SALINAS, HELEN 2G-101957 2 32.46 124003116 ******3811 06/16/2016
RODAS, LIZZA 2G-102815 2 32.46 111900659 ******2184 06/16/2016
RODRIGUEZ, DOMINGO 2G-101592 2 43.29 111000614 ********4365 06/16/2016
RODRIGUEZ, LISA 2G-101509 2 21.64 314074269 ****0910 06/16/2016
ROMERO, ANNA 2G-101340 2 48.70 314977188 *********5349 06/16/2016
SMITH, DAVID 2G-102332 2 32.46 102307164 ******8472 06/16/2016
STEWART, JUANIKI 2G-102287 2 32.46 111900659 ******0987 06/16/2016
STITES, KOLBI 2G-103388 2 54.11 113000023 ********8200 06/16/2016
THOMAS, MICHAEL 2G-103038 2 54.11 113010547 ******3258 06/16/2016
TORRES, LESLY 2G-103687 2 59.51 314089681 *****5680 06/16/2016
TREVINO, MARICELA 2G-102029 2 27.05 114013284 ******6129 06/16/2016
VARGAS, NORMA 2G-103354 2 75.76 111000025 ********2402 06/16/2016
WHATT, ASHLEY 2G-104214 2 64.94 314089681 ****7277 06/16/2016
ZAPATA, DANIEL 2G-101925 2 30.30 111900659 ******9098 06/16/2016
  Count:  47 Total: 1719.80      



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