09/19/2016
08:48:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABOURAYYA, MARWA H6-5573000211 6 63.99 121000358 ********1101 09/20/2016
ALBERT, HOLLY H6-5573007011 6 39.00 121000358 *****1483 09/20/2016
AMMANN, ANNELIESE H6-5573011666 6 39.00 121002042 ******3376 09/20/2016
ARANEDA, XOCHITL H6-5573005876 6 69.00 322282001 ********3705 09/20/2016
ATKINSON, AMBER H6-5573004870 6 99.00 322271627 *****1523 09/20/2016
BABAT, MEGAN H6-5573006274 6 69.00 321076470 **********9110 09/20/2016
BOALES, TINA H6-5573000259 6 24.00 322271627 *****1997 09/20/2016
BORGES, JENNIFER H6-5573011043 6 63.00 121042882 ******8428 09/20/2016
BUTTERFIELD, JESSICA H6-5573002750 6 93.00 321176972 ********0623 09/20/2016
CENICEROS, MARTHA H6-5573005836 6 55.00 322271627 ******5805 09/20/2016
CHAMBERLIN, ABBY H6-5573004043 6 49.00 121042882 ******3494 09/20/2016
CHANG, LISA H6-5573003792 6 48.99 321177968 **********8308 09/20/2016
COATS, SANDRA H6-5573004456 6 79.00 121042882 ******1585 09/20/2016
CONROY, LAURA H6-5573009938 6 99.00 121042882 ******0426 09/20/2016
CRUZ, LORI H6-5573000890 6 24.00 121000358 ******7916 09/20/2016
DAHL SIEGRIST, SHERRY H6-5573006973 6 24.00 121042882 ******5858 09/20/2016
DEMISSACHEW, MAHLET H6-5573011559 6 74.00 121100782 *****9962 09/20/2016
DOCKTER, EILEEN H6-5573000609 6 24.00 321174851 *********7803 09/20/2016
DOTY, SUZANNE H6-5573007385 6 63.99 121042882 ******7980 09/20/2016
FERNANDEZ, HEATHER H6-5573004133 6 49.00 322271627 ******4977 09/20/2016
GAITHER, CELESTE H6-5573001673 6 53.00 321176794 ******9323 09/20/2016
GERBASI, CYNTHIA H6-5573000769 6 53.99 121181976 *********7542 09/20/2016
GERBASI, STEPHANIE H6-5573011349 6 60.00 121181976 *********7542 09/20/2016
GHARAATI, ASSAI H6-5573011105 6 35.00 121042882 ******1838 09/20/2016
GOETTING, SHOLEH H6-5573004135 6 49.00 121000358 ********9160 09/20/2016
GUZMAN, MONICA H6-5573000904 6 48.99 121042882 ******0282 09/20/2016
HAN, DONG H6-5573004116 6 39.96 322271627 ******1821 09/20/2016
HAYES, MIRANDA H6-5573011606 6 35.00 121042882 ******6726 09/20/2016
HORVITZ, NICOLE H6-5573011168 6 80.00 121042882 ******9618 09/20/2016
HUSSAIN, ASRA H6-5573002765 6 78.99 121181976 **6721 09/20/2016
INFANTINO, MARY ANN H6-5573011264 6 35.00 321180379 **********1900 09/20/2016
JAYARAMAN, SUJATHA H6-5573000374 6 24.00 121000358 ******4794 09/20/2016
JOO, GRACE H6-5573006213 6 10.00 121202211 ********5543 09/20/2016
KHAN, ZAREEN H6-5573007196 6 34.00 121042882 ******7255 09/20/2016
KOSOVSKIY, NATALIA H6-5573007197 6 34.00 121042882 ******5895 09/20/2016
LOPEZ, LUPE H6-5573005644 6 69.00 121042882 ******9317 09/20/2016
LYNCH, WENDY H6-5573001078 6 48.99 121042882 ******3413 09/20/2016
MCBRIDE, DEBORAH H6-5573010852 6 69.00 121042882 ******8570 09/20/2016
MENESES, CECE H6-5573006812 6 29.00 322271627 *****7581 09/20/2016
METZ, BILLEE H6-5573000901 6 48.99 321177968 **********4300 09/20/2016
MOMMER, ALICIA H6-5573006194 6 89.00 121000358 *****2196 09/20/2016
MONTANO, TERESA H6-5573006246 6 69.00 322271627 ******7451 09/20/2016
MOSCA, DEBORAH H6-5573000691 6 53.99 121142287 *****7251 09/20/2016
NASUFOVIC, SANELA H6-5573011384 6 35.00 121042882 ******5962 09/20/2016
PERNA, MARCI H6-5573011800 6 64.00 322271627 ******6766 09/20/2016
PETERS, CATHLEEN H6-5573005813 6 24.00 121042882 ******1926 09/20/2016
PYU, SASHA H6-5573006815 6 39.00 121181976 *********5383 09/20/2016
QUINN, MARINA H6-5573005808 6 24.00 121000358 ********4582 09/20/2016
RODRIGUEZ, MARIA H6-5573006772 6 39.00 314074269 *****0646 09/20/2016
RODRIGUEZ, TISHA H6-5573006723 6 39.00 322271627 *****4478 09/20/2016
SAVAGE, KRISTY H6-5573006271 6 69.00 121000358 ********9969 09/20/2016
SCHOLBERG, CHRISTINE H6-5573000935 6 48.99 121042882 ******4789 09/20/2016
SCHOTT, GRETCHEN H6-5573001313 6 24.00 321176972 ********7348 09/20/2016
SCOTT, HEATHER H6-5573004555 6 24.00 121000358 ********6845 09/20/2016
SHI, SHANA H6-5573004588 6 49.00 121000358 ******4217 09/20/2016
SISCO, TERRI H6-5573007122 6 29.00 121137522 ******0189 09/20/2016
SMITH, MADELINE H6-5573000862 6 48.99 121042882 ******5473 09/20/2016
SOLBERG, DINA H6-5573001097 6 48.99 322271627 ******5466 09/20/2016
STERLING, SOPHIE H6-5573011915 6 45.00 322271627 ******2535 09/20/2016
TAKAHASHI, ATSUKO H6-5573007010 6 39.00 122000496 ******6856 09/20/2016
TAKEUCHI, TAMRA H6-5573005874 6 69.00 271183701 *******3562 09/20/2016
TESNADO, ARNY H6-5573006083 6 67.00 322271627 *****1279 09/20/2016
TICZON, THELMA H6-5573002552 6 83.98 121000358 ********1305 09/20/2016
TJADEN, WENDY H6-5573007366 6 45.00 122235821 ********8787 09/20/2016
TOY, MARYANNE H6-5573006680 6 49.00 121000358 ********6197 09/20/2016
TSUCHIHASHI, ETSUKO H6-5573006786 6 39.00 121000358 ******6207 09/20/2016
VANLONDEN, BRANDI H6-5573001727 6 58.99 121042882 ******2748 09/20/2016
VANLONDEN, BRANDIE H6-5573007386 6 29.00 121042882 ******2748 09/20/2016
VILLAZANA, MAGGIE H6-5573006267 6 69.00 322271627 ******7451 09/20/2016
VLAHOPOULIOTIS, ZAINAB H6-5573002865 6 24.00 121142287 *****5949 09/20/2016
WAHID, WALIA H6-5573010895 6 24.00 121000358 ********4284 09/20/2016
WARD, KYOKO H6-5573005992 6 89.00 321171184 *******0103 09/20/2016
WHITEHURST, ANNE H6-5573000448 6 49.00 322271627 ******6293 09/20/2016
WILLIAMS, CHRISTINA H6-5573006704 6 39.00 121122676 ********3548 09/20/2016
YOO, HYE MIN H6-5573002196 6 24.00 121042882 ******5824 09/20/2016
YOO, SYLVIA H6-5573003074 6 24.00 121042882 ******5824 09/20/2016
ZHANG, LIN H6-5573007425 6 45.00 321171184 *******2928 09/20/2016
  Count:  77 Total: 3814.81      



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