03/15/2016
08:37:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACERO, NEVEEN G9-5572005928 6 89.00 121000358 *****9305 03/16/2016
ADEM, SAIDA G9-5572004314 6 29.00 121042882 ******2046 03/16/2016
ADRAGNA, CARRIE G9-5572000333 6 24.00 121000358 ******7249 03/16/2016
ADVANI, SONIA G9-5572004852 6 58.99 121000358 ******4812 03/16/2016
ALLEN, LISA G9-5572003642 6 56.00 121122676 ********6220 03/16/2016
ARZATE-RAMIREZ, JULIA G9-5572008618 6 24.00 321171184 *******0879 03/16/2016
BARKSDALE, ELLY JUNE G9-5572001829 6 24.00 121100782 *****6101 03/16/2016
BENAVIDES, GLORIA G9-5572009718 6 35.00 121042882 ******2476 03/16/2016
BERKOWITZ, STACEY G9-5572008597 6 24.00 322271627 *****9523 03/16/2016
BLIZARD, FREESIA G9-5572005547 6 53.99 121000358 ******2142 03/16/2016
BORRERO, GALIZETTE G9-5572009391 6 39.00 322271627 ******9346 03/16/2016
BRAH, JEEVEN G9-5572001752 6 79.00 322271627 ******1267 03/16/2016
BREWER, JAN G9-5572007875 6 63.00 121042882 ******5585 03/16/2016
BROWN, JULIANNA G9-5572006915 6 89.00 063107513 *********6964 03/16/2016
BURNS, HEATHER G9-5572008204 6 103.99 121143891 ******4085 03/16/2016
CHEN, JENNIFER G9-5572008649 6 24.00 322271627 *****8028 03/16/2016
COHEN, DIANE G9-5572002931 6 24.00 121137522 ******6587 03/16/2016
COLCORD, ERIN G9-5572007537 6 24.00 322271627 ******0238 03/16/2016
CONNOLLY, KAROLINA G9-5572008671 6 39.99 314074269 *****6558 03/16/2016
CORTEZ, PATRICIA G9-5572008682 6 31.00 321174000 **********0353 03/16/2016
CRUZ-SY, ELEANOR G9-5572008799 6 24.00 121122676 ********2695 03/16/2016
EASTMAN, RACHEL G9-5572005702 6 29.00 021101108 ******7134 03/16/2016
ENG, PAMELA G9-5572001799 6 24.00 322271627 ******8909 03/16/2016
ERICKS, KELSEY G9-5572006843 6 89.00 121000358 ******2380 03/16/2016
ESPINOSA, SYLVIA G9-5572007558 6 99.00 322271627 ******8749 03/16/2016
ESTRADA, ELIZABETH G9-5572007536 6 24.00 121000358 ********4825 03/16/2016
ESTRADA, ISABELLA G9-5572009375 6 24.00 121000358 ********4825 03/16/2016
FAVELA, JACKIE G9-5572007001 6 89.00 322271627 ******2188 03/16/2016
FAVELA, SYLVIA G9-5572007104 6 39.00 322271627 *****0334 03/16/2016
FAVELA, VERONICA G9-5572007532 6 24.00 314074269 *****8548 03/16/2016
FORAN, NIKOL G9-5572009558 6 35.00 121000358 ********7260 03/16/2016
GARCIA, DENNISE G9-5572005448 6 49.00 322271627 *****9059 03/16/2016
GAVRICH, SUSAN G9-5572001090 6 48.99 121202211 ********1782 03/16/2016
GLASS, PAT G9-5572008258 6 24.00 121042882 ******2109 03/16/2016
GONSALVES, COLETTE G9-5572008519 6 39.00 121181976 *********5611 03/16/2016
GREENWOOD GOODW, MIDORI G9-5572007859 6 24.00 322271627 ******8241 03/16/2016
GUTIERREZ, CENIA G9-5572008033 6 63.00 322271627 ******3512 03/16/2016
GUZMAN, ARIANNE G9-5572007150 6 63.00 322271627 ******6073 03/16/2016
GUZMAN, JOVIC G9-5572006897 6 71.00 121042882 ******0616 03/16/2016
HAIDAR, SAFIA G9-5572008559 6 55.00 322271627 *****6712 03/16/2016
HARMON, REYGAN G9-5572008598 6 24.00 121000358 ********9666 03/16/2016
HARTMAN, TERRI G9-5572008586 6 24.00 321171184 *******9040 03/16/2016
HENSLEY, JENNE G9-5572003755 6 24.00 121141877 ****9386 03/16/2016
HIEMENGA, MARY G9-5572000275 6 53.99 121000358 ******5365 03/16/2016
HOEBER, LARA G9-5572005036 6 48.99 322271627 *****6075 03/16/2016
HOOD, JENNIFER G9-5572007126 6 89.00 011000138 ********7349 03/16/2016
HOPKINS, SHERI G9-5572006986 6 39.00 322271627 ******0537 03/16/2016
HUGGER, CARLA G9-5572008655 6 63.00 322271627 ******8883 03/16/2016
HUNTER, TATUM G9-5572006754 6 24.00 321076470 **********5010 03/16/2016
HYDE, MANEERAT G9-5572002336 6 58.99 322271627 ******0845 03/16/2016
JACQUES, JAQUELINE G9-5572007939 6 10.00 322271627 ******3082 03/16/2016
JAMISON BIRKS, NORMA G9-5572005200 6 24.00 321171184 *******0066 03/16/2016
JOSIAH-DAVIS, ERNA G9-5572008595 6 24.00 121000358 ******5787 03/16/2016
KATARIA, PRIYA G9-5572005854 6 39.00 121000358 ********2150 03/16/2016
KOHGADAI, SIMA G9-5572000326 6 58.99 121000358 ********8497 03/16/2016
LAU, SUSANA G9-5572000064 6 58.99 322271627 ******5839 03/16/2016
LEE, KAI G9-5572006779 6 99.00 322271627 *****1288 03/16/2016
LEVY, TRACEY G9-5572006967 6 63.00 121042882 ******0209 03/16/2016
LOPEZ, DJECEIL G9-5572007836 6 73.00 121042882 ******0615 03/16/2016
LOUISA, DAWN G9-5572006089 6 44.99 322271627 *****5829 03/16/2016
LUI, DEBBIE G9-5572008772 6 63.00 121042882 ******6761 03/16/2016
LYONSJUSTUS, ANGELA G9-5572007023 6 24.00 322271627 ******3930 03/16/2016
MARSHALL, JOY G9-5572009711 6 35.00 121042882 ******4305 03/16/2016
MATOS, VERONICA G9-5572008616 6 24.00 322271627 ******2991 03/16/2016
MCCANN, JILLIAN G9-5572002805 6 35.00 121042882 ******7620 03/16/2016
MCCARTHY, TERRY G9-5572002996 6 24.00 121000358 ******0207 03/16/2016
MCCULLOUGH, COLITA G9-5572005486 6 73.00 322079719 *********2142 03/16/2016
MILLER, HEIDI G9-5572001451 6 53.99 121122676 ********9629 03/16/2016
MILLER, KRISTEN G9-5572008467 6 39.00 111900659 ******4619 03/16/2016
MOON, CHRISTINE G9-5572008716 6 29.00 121042882 ******1378 03/16/2016
MOTOTAKE, ARISA G9-5572008076 6 39.00 322271627 *****3366 03/16/2016
MOTOTAKE, HIROMI G9-5572008119 6 39.00 322271627 *****3366 03/16/2016
MUJAGIC, SENADA G9-5572002618 6 64.99 322271627 ******2238 03/16/2016
NADERI, ZELAIKHA G9-5572008579 6 24.00 121042882 ******9415 03/16/2016
NATIONS, FARAH G9-5572003327 6 24.00 321171731 ********6906 03/16/2016
NOWICKI, DENISE G9-5572002118 6 24.00 121000358 ************1401 03/16/2016
OTOYA, LINDA G9-5572007020 6 69.00 121002042 ******3426 03/16/2016
PACE, NANCY G9-5572007976 6 59.99 322271627 ******1883 03/16/2016
PARNELL, CHANTEL G9-5572008231 6 39.00 122000661 ********1073 03/16/2016
PENA, ALMA G9-5572007048 6 89.00 322079719 *********4154 03/16/2016
PHAM, THUY G9-5572008393 6 37.00 121000358 ********2561 03/16/2016
POSADAS, JOVIE G9-5572009489 6 35.00 322271627 ******0557 03/16/2016
RAMOS, JOY G9-5572001051 6 48.99 322271627 ******9314 03/16/2016
RAMSEY, GABRIELLE G9-5572004433 6 24.00 121000358 ******3090 03/16/2016
REISER, MEAGAN G9-5572006813 6 89.00 121000358 ********0507 03/16/2016
RIORDAN, LAURIE G9-5572008713 6 53.99 321076506 *9582 03/16/2016
RODRIGUEZ, CELIA G9-5572007715 6 63.99 322271627 ******3684 03/16/2016
RUSSELL, VICTORIA G9-5572009336 6 117.00 322271627 *****6999 03/16/2016
SCHIFF, KAREN G9-5572005332 6 54.00 121044369 ***2085 03/16/2016
SCHNEIDERS, SANDRA G9-5572000945 6 53.99 121142669 *******6540 03/16/2016
SEEVERS, PEGGY G9-5572006761 6 89.00 041201512 ******2185 03/16/2016
SLEEPER, DEBORAH G9-5572007159 6 113.00 121042882 ******4414 03/16/2016
SMITH, LORELEY G9-5572005427 6 93.00 121202211 ********2447 03/16/2016
SMITH, VICTORIA G9-5572001600 6 24.00 121042882 ******0302 03/16/2016
STAFFORD, AMANDA G9-5572007568 6 123.00 252076235 *****7400 03/16/2016
SZUMILOSKI, KATHRYN G9-5572003050 6 74.99 121000358 ******3686 03/16/2016
TAULBEE, SUZANNE G9-5572000722 6 53.99 121042882 ******5916 03/16/2016
TEIXEIRA, MEGAN G9-5572008391 6 39.00 121000358 ******8038 03/16/2016
TENGONCIANG, LERMA G9-5572002122 6 63.99 321171184 ******1990 03/16/2016
TIRONA, MARILOU G9-5572008794 6 31.00 121122676 ********8432 03/16/2016
TODD, SUSANNE G9-5572005398 6 24.00 121107882 ****6605 03/16/2016
TROUNG, LAN ANH G9-5572005926 6 58.99 121040651 ****4574 03/16/2016
VAN ALSTYNE, NICOLE G9-5572003978 6 48.99 321076496 **********7039 03/16/2016
VAN VALKENBURG, BELINDA G9-5572007102 6 35.00 121042882 ******0425 03/16/2016
VARGAS, ANGIE G9-5572009729 6 49.00 321171184 *******9788 03/16/2016
WEENER, MOLLY G9-5572008397 6 64.00 272480678 ********8324 03/16/2016
WILSON, EVA G9-5572007530 6 63.00 121042882 ******3032 03/16/2016
WRIGHT, LESLEY G9-5572008140 6 39.00 322271627 *****6205 03/16/2016
YBARRA, DEBRA G9-5572005803 6 45.00 121100782 *****3102 03/16/2016
YORBA, ALLISON G9-5572008085 6 53.99 322271627 ******5758 03/16/2016
YOUNG, JOYCE G9-5572008499 6 35.00 121000358 ********4048 03/16/2016
  Count:  111 Total: 5485.76      



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