01/14/2016
08:43:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, BEN SJ-BR104300 6 39.00 256074974 ******4439 01/15/2016
ADAMS, STACY SJ-BR105366 6 39.00 021000089 ******2669 01/15/2016
ADRIATICO, DAISY SJ-BR105093 6 42.39 125000024 ********3010 01/15/2016
AHMAD, EPIHANY SJ-BR105012 6 39.00 125000024 ********6215 01/15/2016
ALLEN, JESSE SJ-BR104409 6 39.00 325070760 **********3490 01/15/2016
Abalos, Eric SJ-BR104334 6 42.39 325070760 ******1403 01/15/2016
BAILEY-OLIVE, KAWANNA SJ-BR104608 6 39.00 061000227 ******0168 01/15/2016
BALL, BRYAN SJ-BR104286 6 42.39 314074269 *****6928 01/15/2016
BIVENS, CARL SJ-BR105078 6 39.00 325082266 **********0019 01/15/2016
BORRELLI, SHEILA SJ-BR104869 6 39.00 256074974 ******0486 01/15/2016
Batista, Alfonso SJ-BR103850 6 39.00 256074974 ******8681 01/15/2016
Borer, Matthew SJ-BR104384 6 39.00 125000024 ********1607 01/15/2016
Burrows, William SJ-BR104293 6 39.00 103000648 *****4820 01/15/2016
CARDENAS, SIERRA SJ-BR104345 6 42.39 125000024 ********5198 01/15/2016
CARLIN, KELLEN SJ-BR105124 6 42.39 256074974 ******0687 01/15/2016
CATES, KRISTIN SJ-BR104990 6 39.00 325180223 **********1603 01/15/2016
COLLIS, RICHARD SJ-BR104950 6 39.00 325081403 ******6325 01/15/2016
Cartwright, Matt SJ-WEB467369 6 42.39 125000024 ********2776 01/15/2016
DENG, YONG SJ-BR104350 6 39.00 125000024 ****0133 01/15/2016
DEWS, BELINDA SJ-BR104945 6 39.00 325180223 **********6607 01/15/2016
Davis, Laurie SJ-BR104301 6 39.00 125008547 ******1233 01/15/2016
Demerick, Ryan SJ-WEB421609 6 39.00 325070760 *****1041 01/15/2016
Dueck, Blaine SJ-BR104417 6 39.00 325180223 **********3027 01/15/2016
Dumlao, Ivy Jade SJ-WEB856644 6 39.00 314074269 *****5214 01/15/2016
ECKERT, COLE SJ-BR104296 6 42.39 325070760 ******3174 01/15/2016
ECKMAN, WILLIAM SJ-BR104560 6 42.39 325081403 ******5385 01/15/2016
FAASS, ROBERT SJ-BR104250 6 39.00 111000025 ********3876 01/15/2016
Fannon, Teresita SJ-BR104570 6 42.39 125008547 ******9737 01/15/2016
Fisher, Steven SJ-BR104962 6 39.00 011900254 ********2392 01/15/2016
Fitch, Tiffany SJ-WEB231195 6 39.00 114924742 *********8754 01/15/2016
Friend, Cassandra SJ-BR103781 6 39.00 125000574 ********0735 01/15/2016
GOFF, SHON SJ-BR104994 6 39.00 325180223 *********3616 01/15/2016
GRIFFIN, EMILY SJ-BR105095 6 42.39 325081500 ********0010 01/15/2016
GRIFFUS, ANNETTE SJ-BR104970 6 39.00 125000024 ********7074 01/15/2016
GUEVARA, JEIZEL SJ-BR104921 6 42.39 125102906 *********1600 01/15/2016
Gerdin, Max SJ-BR104985 6 39.00 325070760 ******6824 01/15/2016
Ginty, Sabrina SJ-BR105045 6 39.00 125000024 *******6925 01/15/2016
Gray, Joseph SJ-BR105066 6 39.00 325180223 *********0603 01/15/2016
Gurske, Dawvionna SJ-WEB937357 6 42.39 125000024 ********0055 01/15/2016
HAMILTON, MELINDA SJ-BR104624 6 39.00 325180223 **********2-60 01/15/2016
HEFFNER, TERESA SJ-BR104371 6 39.00 125000024 ****5240 01/15/2016
HENDRIX, JESSICA SJ-BR105027 6 39.00 325180223 **********6003 01/15/2016
HOUSER, TONIA SJ-BR105060 6 39.00 325180223 *********9360 01/15/2016
Hill, Christopher SJ-BR104690 6 39.00 256074974 ******8837 01/15/2016
Hull, Deanne SJ-BR104369 6 39.00 256074974 *****0703 01/15/2016
Hull, John SJ-BR103812 6 39.00 256074974 ******0703 01/15/2016
JORGENSEN, CHRISTOPHER SJ-BR104243 6 39.00 102000966 *******7878 01/15/2016
KING, EMILY SJ-BR104389 6 39.00 325180223 **********0613 01/15/2016
LAMPERT, NATALIE SJ-BR105037 6 39.00 125102906 ******7811 01/15/2016
LARSEN, KEVIN SJ-BR104418 6 39.00 125000024 ********1288 01/15/2016
LAWRENCE, ASHLEY SJ-BR104298 6 42.39 325070760 *****8391 01/15/2016
LEGASPI, DEO SJ-BR104584 6 39.00 325070760 *****1662 01/15/2016
LEYBA, TONI SJ-BR104931 6 39.00 122101706 ********7552 01/15/2016
LINGLEY, ALANA SJ-BR104989 6 39.00 125000024 ********1247 01/15/2016
LITSCHER, NOLA SJ-BR104937 6 39.00 325070760 *****0936 01/15/2016
LITSCHER, NOLA SJ-BR104946 6 39.00 325070760 ****3936 01/15/2016
LOFTIES, TAMEKA SJ-BR104943 6 39.00 125000105 ********2874 01/15/2016
LUTHER, SUMMER SJ-BR104271 6 39.00 125000105 ********9899 01/15/2016
MAKA, JESSE SJ-BR104280 6 42.39 051000017 ********8704 01/15/2016
MALGAPO, GENESIS SJ-BR104277 6 42.39 256074974 ******4467 01/15/2016
MANCHESTER, WAYNE SJ-BR105029 6 39.00 325070760 ******5362 01/15/2016
MANLEY, CURT SJ-BR104955 6 39.00 325182344 ********4598 01/15/2016
MANN, CANDIYA SJ-BR105062 6 39.00 321180379 ******7903 01/15/2016
MARINER, JODY SJ-BR105117 6 42.39 125000024 ********0208 01/15/2016
MARTINELLI, CHANTE SJ-BR104891 6 39.00 256074974 *********4001 01/15/2016
MCINTEER, ALLISON SJ-BR104333 6 42.39 256074974 ******3811 01/15/2016
MISHOU, CASSANDRA SJ-BR104364 6 42.39 256074974 ******6642 01/15/2016
MOORE, RICHARD SJ-BR104388 6 42.39 125000574 ********3086 01/15/2016
MORA, JOSE SJ-BR104376 6 39.00 325180223 **********4606 01/15/2016
MORA, ROSALINDA SJ-BR104294 6 39.00 325180223 **********3607 01/15/2016
MORGAN, JUSTIN SJ-BR104372 6 39.00 314074269 ****6812 01/15/2016
Maculanlan, Leah SJ-BR104337 6 39.00 125008547 ******1808 01/15/2016
Magana, Armando SJ-BR104407 6 39.00 122000661 ********2477 01/15/2016
Marcos, Marie SJ-BR104687 6 39.00 256074974 ******8522 01/15/2016
Mcelroy, Shane SJ-BR104977 6 39.00 325070760 *****7615 01/15/2016
Noble, Peter SJ-WEB560930 6 42.39 325180223 **********0600 01/15/2016
OGO, JESI SJ-BR104291 6 39.00 325070760 ******1956 01/15/2016
Ofsthun, Christopher SJ-WEB354711 6 42.39 314074269 ****5746 01/15/2016
PATE, MICHELLE SJ-BR104335 6 42.39 325180223 **********3615 01/15/2016
PENA, MARIANO SJ-BR104270 6 42.39 256074974 ******8019 01/15/2016
PITKA, DYAMI SJ-BR104982 6 42.39 325070760 *****7303 01/15/2016
REED, CHARITY SJ-BR105038 6 39.00 111000025 ********3876 01/15/2016
REMIGIO, MELISSA SJ-BR105024 6 39.00 125000024 ****8566 01/15/2016
RIDGEWAY, CASSANDRA SJ-BR104295 6 39.00 125102906 ******1011 01/15/2016
RITER, MELISSA SJ-BR104952 6 39.00 325180223 **********0146 01/15/2016
RITER, WILLIAM SJ-BR104634 6 39.00 325180223 **********0146 01/15/2016
ROSADO, RICARDO SJ-BR105001 6 42.39 256074974 ******9036 01/15/2016
Roberts, Joshua SJ-BR14377 6 42.39 314074269 *****7112 01/15/2016
Roman, Kimberly SJ-BR104342 6 42.39 221979363 ****9900 01/15/2016
SANDERS, CLAYTON SJ-BR104360 6 39.00 256074974 ***4979 01/15/2016
SAYSON, SOCORRO SJ-BR104316 6 39.00 125000024 ********1799 01/15/2016
SCHIAVONE, TAYLOR SJ-BR104399 6 42.39 256074974 ******4553 01/15/2016
SCHWEIZER, JUDE SJ-BR104262 6 39.00 111900659 ******3018 01/15/2016
SERRES, JUAITA SJ-BR104368 6 39.00 125102906 ******3011 01/15/2016
SETTELMEYER, CHRIS SJ-BR104719 6 39.00 325180223 *******3291 01/15/2016
SIEFNER, CAITLIN SJ-BR104252 6 39.00 125000024 ****4425 01/15/2016
SMITH, ELIZABETH SJ-BR104671 6 39.00 122000247 ******7405 01/15/2016
STEVER, RANDEE SJ-BR104267 6 42.39 314074269 *****6928 01/15/2016
STONE, JOHN SJ-BR105068 6 39.00 125000024 ********3425 01/15/2016
STONECIPHER, EMILY SJ-BR104393 6 42.39 325180223 **********0608 01/15/2016
Sanderson, Jennifer SJ-WEB356614 6 42.39 256074974 ******6421 01/15/2016
Sherman, Lotte SJ-BR105000 6 39.00 011500858 ****6320 01/15/2016
Shultz, Megan SJ-BR105154 6 42.39 325180223 **********9014 01/15/2016
Smith, Jacob SJ-BR104979 6 39.00 125102906 *****8811 01/15/2016
Sullivan, David SJ-BR104071 6 42.39 325180223 *****2607 01/15/2016
THOMAS, DARRELL SJ-BR105030 6 42.39 103000648 *****5736 01/15/2016
THUSTON, SARAH SJ-BR104264 6 42.39 325180223 ****5901 01/15/2016
TRIGILIO, BETH SJ-BR105058 6 39.00 322271627 ******3980 01/15/2016
WARE, APRIL SJ-BR104561 6 39.00 256074974 ******9440 01/15/2016
WEAVER, JOHN SJ-BR104356 6 42.39 325081403 ******0062 01/15/2016
WEBB, AGUEDITA SJ-BR104698 6 39.00 256074974 ******2491 01/15/2016
beechinor, molly SJ-WEB369115 6 42.39 125102906 *****2811 01/15/2016
cho, paul SJ-BR104322 6 42.39 125000024 ********5775 01/15/2016
donaldson, emmanuelle SJ-BR105107 6 39.00 325081403 ******0616 01/15/2016
donaldson, tammy SJ-BR103068 6 39.00 325081403 ******0616 01/15/2016
hopkins, deliyha SJ-BR104415 6 39.00 125008547 ******9953 01/15/2016
miller, jonathan SJ-BR105110 6 42.39 256074974 ******9440 01/15/2016
seligmann, leigh SJ-BR104412 6 39.00 125008547 ******4518 01/15/2016
williams, kneeda SJ-WEB563590 6 42.39 125102906 *****3211 01/15/2016
  Count:  119 Total: 4776.60      



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