03/13/2016

11:36:16

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABBOTT, BRANDON	T2-8891465	2	37.83	314089681	***1971	03/15/2016
ABEL, ERIN	T2-008331	2	34.59	114000093	*****0013	03/15/2016
ALAMNZA, JESSICA	T2-007716	2	34.59	314089681	***9764	03/15/2016
ALANIS, FERNANDO	T2-008256	2	37.83	111900659	******3947	03/15/2016
ALANIS, JUAN	T2-008211	2	34.59	111900659	******1108	03/15/2016
ALEMAN, KEREN	T2-009090	2	37.83	314089681	****7851	03/15/2016
ALSUP, KELI	T2-005060	2	37.83	114021933	******1257	03/15/2016
ALVARADO, JENNIFER	T2-005666	2	29.17	314089681	****3172	03/15/2016
ARCHER, CHERYL	T2-005649	2	31.09	113000023	********7225	03/15/2016
ARMSTRONG, MONIQUE	T2-007816	2	40.83	314089681	***7301	03/15/2016
AYALA, ARTURO	T2-008788	2	34.59	113000023	********0401	03/15/2016
BADING, MEGAN	T2-005701	2	37.83	111000614	*****7262	03/15/2016
BANKS, JAMES PATRICK	T2-004720	2	37.83	314089681	****6812	03/15/2016
BARNARD, ELIZABETH	T2-007418	2	45.41	114000093	*****0298	03/15/2016
BASSETT, MIRANDA	T2-007175	2	37.83	111900659	******4763	03/15/2016
BATES, GARY	T2-001194	2	37.83	114021933	******6774	03/15/2016
BEAUDOIN, DANIELLE	T2-005692	2	28.09	314074269	****9023	03/15/2016
BELL, JAKE	T2-008520	2	34.59	111312182	****9510	03/15/2016
BELL, TREY	T2-007354	2	34.59	111312182	****9510	03/15/2016
BENNETT, ISMELDA	T2-008797	2	32.42	314089681	****1272	03/15/2016
BILLIGUE, MICHELLE	T2-008976	2	34.59	314074269	*****8576	03/15/2016
BLANCO, MICHAEL	T2-007090	2	37.83	111000614	*****8311	03/15/2016
BOEHM, MAYA	T2-008266	2	37.83	111000025	********1245	03/15/2016
BOLAND, MISTY	T2-008313	2	37.83	114913711	****7116	03/15/2016
BORIACK, BROOKE	T2-008016	2	28.09	114000093	*****1655	03/15/2016
BOWLES, LINDA	T2-0000006696	2	37.83	114000093	*****5449	03/15/2016
BOWMAN, JUDY	T2-007880	2	45.41	314089681	***2442	03/15/2016
BRAVO, BRENDA	T2-008999	2	37.83	314089681	***7042	03/15/2016
BRUNS, GEOFFEN	T2-008850	2	41.08	111901645	**7847	03/15/2016
BURLESON, WILLIAM	T2-005688	2	34.59	314089681	****2932	03/15/2016
BUTLER, CHRISTINE	T2-006417	2	10.00	314089681	*****4467	03/15/2016
BYRD, VALERA	T2-005321	2	45.41	111000614	*****6365	03/15/2016
CABELLO, JOSE	T2-001373	2	23.09	111900659	******2544	03/15/2016
CABELLO, MATTHEW	T2-007345	2	37.83	111900659	******2544	03/15/2016
CALDERA, DAVID	T2-007696	2	45.41	314977104	**0279	03/15/2016
CALDERON, PRUDY	T2-008926	2	37.83	111000614	*****6072	03/15/2016
CALDERON, RACHEL	T2-008552	2	34.59	111000614	*****6072	03/15/2016
CARLEY, CYNDAL	T2-008454	2	37.83	314089681	****7593	03/15/2016
CARRUTHERS, DIANA	T2-006462	2	45.41	111312182	****9510	03/15/2016
CASTILLO, DAVID	T2-001803	2	48.66	114903213	**2025	03/15/2016
CASTRO, JASON	T2-002510	2	31.34	314089681	***0443	03/15/2016
CASTRO, JESSICA	T2-007838	2	45.41	314089681	***4663	03/15/2016
CERDA, ADAM	T2-003054	2	43.25	314089681	****8883	03/15/2016
CHAMBERS, MICHAEL	T2-007867	2	37.83	111900659	******1559	03/15/2016
CHAPMAN, NIOMI	T2-8891181	2	34.95	314089681	****6253	03/15/2016
CHAVEZ, BRIAN	T2-008455	2	37.83	314977104	**6212	03/15/2016
COLEMAN, PAULA	T2-007046	2	39.65	111900659	******2806	03/15/2016
COLEMAN, STEPHEN	T2-001296	2	34.67	111900659	******2806	03/15/2016
CONTRERAS, ADELAIDA	T2-007833	2	175.41	314089681	****5273	03/15/2016
CORTEZ, DANIEL	T2-008997	2	37.83	111000025	********2935	03/15/2016
CRAWFORD, CAITLYN	T2-008448	2	28.09	111900659	******1423	03/15/2016
CRUZ, JAMES	T2-008908	2	31.09	314089681	****7623	03/15/2016
CRUZ, JOSE	T2-007617	2	40.83	314977104	*********9806	03/15/2016
DAILEY, CODY	T2-007372	2	45.41	114000093	*****0455	03/15/2016
DANIEL, MONTY	T2-005086	2	37.83	114000093	*****7815	03/15/2016
DARNELL, BETH	T2-005548	2	28.09	111900659	******2762	03/15/2016
DARNELL, JIM	T2-005663	2	28.09	111900659	******2762	03/15/2016
DAVILA, SUSANA	T2-003365	2	45.41	314089681	****4404	03/15/2016
DAVILA, VICTORIA	T2-003369	2	34.59	314089681	****4404	03/15/2016
DAVIS, WESTON	T2-008114	2	37.83	114000093	*****1155	03/15/2016
DEAN, ELANOR	T2-006801	2	180.00	113000023	********1592	03/15/2016
DEDDEN, RITA	T2-008291	2	45.41	314089681	***3364	03/15/2016
DELEON, MICHELLE	T2-008442	2	37.83	314089681	*****7475	03/15/2016
DELGADO, GENEVA	T2-006405	2	45.41	314089681	****2024	03/15/2016
DELGADO, LOGAN	T2-007974	2	37.83	314089681	***5504	03/15/2016
DONNELLY, KIMBERLY	T2-8891794	2	34.59	111900659	******5867	03/15/2016
DONNELLY, MARGARET	T2-007096	2	43.25	111900659	******5867	03/15/2016
DORING, BRAD L	T2-5643613	2	37.83	314089681	****4444	03/15/2016
DOSS, JODY	T2-008001	2	37.83	114000093	*****3290	03/15/2016
DOSS, MICHAEL	T2-8891296	2	37.59	114000093	*****3290	03/15/2016
DOZIER, CHRIS	T2-8891486	2	28.09	113000023	********4698	03/15/2016
DROZD, ZACH	T2-007787	2	45.41	111900659	******4032	03/15/2016
EIBEN, SUE P	T2-008407	2	21.60	113010547	****1619	03/15/2016
ELLISON, TYLER	T2-008008	2	31.34	313084674	***1400	03/15/2016
ERICKSON, HELEN	T2-005053	2	28.09	314089681	****9505	03/15/2016
ESPARZA, ABEL	T2-003908	2	21.60	114021933	******0604	03/15/2016
ESPARZA, MELISSA	T2-008672	2	37.83	111900659	******7332	03/15/2016
ESPARZA, YVONNE L	T2-002031	2	37.83	114021933	******0604	03/15/2016
ESSOUFI, JAMAL	T2-007945	2	34.59	114911234	****5441	03/15/2016
ESTRADA, JOHNATHON	T2-008679	2	41.08	111900659	******8488	03/15/2016
FLINT, DAVID	T2-003527	2	53.41	113000023	********0810	03/15/2016
FLORES, BIANCA	T2-003930	2	31.09	314089681	****6356	03/15/2016
FLORES, LOURDES	T2-008285	2	37.83	314089681	***4066	03/15/2016
FLORES, SERGIO	T2-008322	2	37.83	114903284	*****9298	03/15/2016
FLORES, XAVIER	T2-007803	2	37.83	111000614	*****3939	03/15/2016
FLY, BILL	T2-001099	2	27.06	114000093	*****6522	03/15/2016
FLY, JANET	T2-8891129	2	34.59	114000093	*****6522	03/15/2016
FOREMAN, SHELBY	T2-007726	2	37.83	124303120	*************5902	03/15/2016
FORSYTH, DENNIS	T2-008330	2	37.83	111900659	******7524	03/15/2016
FOSTER, JOHN	T2-005324	2	21.60	314089681	****6716	03/15/2016
FOSTER, NIKALEY	T2-008732	2	21.60	314089681	****6716	03/15/2016
FOSTER, SHEILA	T2-005337	2	45.41	314089681	****6716	03/15/2016
FRAZIER, TONI	T2-007717	2	34.59	111900659	******8514	03/15/2016
FREEMAN, KARAN	T2-002473	2	34.59	114000093	*****7106	03/15/2016
FREEMAN, KYLE	T2-008512	2	37.83	102000076	******6143	03/15/2016
GAMEZ, SIMON	T2-001978	2	29.60	314089681	****3477	03/15/2016
GARCIA, ERIC	T2-008472	2	37.83	111000025	********7381	03/15/2016
GARCIA, JAVIER	T2-007687	2	45.41	114902612	******5802	03/15/2016
GARZA, ALYSSA	T2-008399	2	37.83	111900659	******8654	03/15/2016
GARZA, BRYAN	T2-007158	2	37.83	314089681	***9907	03/15/2016
GARZA, CLINT	T2-007976	2	34.59	314089681	***7267	03/15/2016
GARZA, DELVIA	T2-007394	2	37.83	314977405	*********1626	03/15/2016
GARZA, DONNATH	T2-008828	2	37.83	111000025	********4420	03/15/2016
GARZA, JULIE	T2-007975	2	34.59	314089681	***7267	03/15/2016
GODINA, JOEL	T2-008726	2	41.08	307074580	*****6005	03/15/2016
GONZALES, RYAN	T2-007619	2	37.83	314089681	***2657	03/15/2016
GONZALEZ, ALYSSA	T2-007898	2	34.59	314089681	****3429	03/15/2016
GONZALEZ, ISAAK	T2-008012	2	34.59	111000614	*****0005	03/15/2016
GOODSPEED, SEAN	T2-008234	2	45.41	111900659	******6333	03/15/2016
GREENE, RENEE	T2-007409	2	45.41	314089681	***3547	03/15/2016
GRIDER, WHITNEY	T2-008860	2	37.83	111900659	******9879	03/15/2016
GRIDLEY, LAUREN	T2-008814	2	45.41	314089681	***8717	03/15/2016
GUERRERO, RAFAEL	T2-006942	2	34.59	314089681	***5087	03/15/2016
GURROLA, ELIZABETH	T2-008169	2	37.59	111000614	*****3306	03/15/2016
GURROLA, ENRIQUE	T2-008145	2	40.83	111000614	*****3306	03/15/2016
GURROLA, JUAN	T2-008391	2	37.59	111000614	*****3306	03/15/2016
GUTIERREZ, ALEKSA	T2-007077	2	37.83	314088637	******1071	03/15/2016
HALL, MIKE	T2-007866	2	45.41	314089681	***9364	03/15/2016
HAMMACK, LESLIE	T2-008130	2	45.41	111000025	********8164	03/15/2016
HARRIS, MELANIE	T2-008340	2	32.42	314074269	*****2849	03/15/2016
HARRIS, TOMMY	T2-007746	2	12.94	121000358	********8312	03/15/2016
HARTMAN, NATALI	T2-006570	2	34.59	114000093	*****3032	03/15/2016
HASTINGS, JANETTE	T2-005291	2	28.09	314977104	*********5585	03/15/2016
HAVERDA, STEPHANIE	T2-8891598	2	34.59	111900659	******5049	03/15/2016
HEAD, DEREK	T2-007991	2	34.59	314089681	****2508	03/15/2016
HELMCAMP, STEVE	T2-004670	2	10.00	314977104	*********0024	03/15/2016
HERNANDEZ, ADRIAN	T2-007719	2	45.41	314089681	***6098	03/15/2016
HERNANDEZ, GIL	T2-008188	2	37.83	111000025	********6855	03/15/2016
HERNANDEZ, SONIA	T2-007217	2	34.59	314977104	*********5480	03/15/2016
HERNDON, JULIA	T2-007082	2	37.83	113000023	********7246	03/15/2016
HERRERA, RICKY	T2-008139	2	37.83	314089681	***0548	03/15/2016
HIGGINBOTHHAM, TED	T2-008332	2	45.41	314089681	***8228	03/15/2016
HILL, KEISHA	T2-HILL	2	40.83	111900659	******7636	03/15/2016
HISLE, TARYN	T2-008836	2	48.41	314977104	**0105	03/15/2016
HOFFMAN, ROBERT	T2-001170	2	32.42	113000023	********8374	03/15/2016
HOWARD, AUSTIN	T2-007445	2	37.83	111900659	******1509	03/15/2016
HURST, TORY	T2-008841	2	37.83	114013284	******8840	03/15/2016
JACKSON, MARQUES	T2-007249	2	43.83	111000025	********5571	03/15/2016
JASO, ANNA	T2-006005	2	45.41	314089681	****9877	03/15/2016
JIMENEZ, LYANNA	T2-008337	2	45.41	111900659	******6973	03/15/2016
JOHNSON, NIKI	T2-006343	2	37.83	111000025	********6679	03/15/2016
JORDAN, FOSTER	T2-006969	2	28.09	111001150	*******1799	03/15/2016
JUAREZ, MARIA S	T2-8889584	2	32.42	114000093	*****1107	03/15/2016
KEENER, CYNTHIA	T2-007869	2	45.41	114000093	*****9261	03/15/2016
KERNER, SAMANTHA	T2-008964	2	291.08	256074974	******7747	03/15/2016
KILPATRICK, TRAVIS	T2-001268	2	35.42	111000025	********7172	03/15/2016
KIMEY, CHASE	T2-007852	2	37.83	113114896	****3802	03/15/2016
KLEES, ANDREW	T2-008855	2	37.83	111000614	*****2791	03/15/2016
LAUDERDALE, KATHY	T2-006356	2	34.59	114000093	*****7772	03/15/2016
LAUDERDALE, TERESA	T2-006430	2	37.83	114000093	*****4591	03/15/2016
LAWRENCE, YASMINE	T2-008514	2	37.83	314089681	***1244	03/15/2016
LEE, BOBBY	T2-006553	2	37.83	114013284	******0381	03/15/2016
LLOYD, KELSEY	T2-007645	2	34.59	314089681	***3353	03/15/2016
LOERA, SEB	T2-008347	2	37.83	314089681	***3843	03/15/2016
LOPEZ, JOHN	T2-006530	2	34.59	256074974	******9444	03/15/2016
LOPEZ, MICHAEL	T2-007760	2	34.59	114021933	******3230	03/15/2016
LOPEZ, TIFFANY	T2-006534	2	37.83	256074974	******9444	03/15/2016
LYNCH, RYAN	T2-007795	2	37.83	113024915	******9424	03/15/2016
LYONS, KASEY	T2-009036	2	37.83	111906271	*****7915	03/15/2016
MAAS, BOBBY ROBERT	T2-006030	2	3.00	064003768	******4399	03/15/2016
MACHADO, ALMA	T2-007537	2	32.83	111900659	******3077	03/15/2016
MANN, LORETTA	T2-007287	2	37.83	314089681	********1660	03/15/2016
MAREZ, KRISTIAN	T2-008466	2	45.41	111000025	********0461	03/15/2016
MARQUEZ JR, MARIA	T2-8891469	2	38.41	314089681	***2314	03/15/2016
MARTINEZ, DAISY	T2-007551	2	37.83	111000614	*****0202	03/15/2016
MARTINEZ, EULOGIA	T2-002349	2	32.83	114000093	*****3133	03/15/2016
MARTINEZ, RHONDA	T2-008276	2	37.83	111900659	******0747	03/15/2016
MARTINEZ, ROSA	T2-8891501	2	50.00	111900659	******9143	03/15/2016
MARTINEZ, SERGIO	T2-009089	2	34.59	314089681	*****85-1	03/15/2016
MCCANN, MELODY	T2-008194	2	37.83	111000614	*****6779	03/15/2016
MCCARTY, MARY	T2-005570	2	28.09	111900659	******2182	03/15/2016
MCCOY, KALICIA	T2-007849	2	37.83	111304307	**9678	03/15/2016
MCCULLOUGH, DEBBIE	T2-006396	2	45.41	314089681	***7954	03/15/2016
MCNEIL, CHARLENA	T2-008424	2	34.59	314089681	***2254	03/15/2016
MCQUEEN, ASHLEY	T2-008823	2	28.09	111000614	*****1599	03/15/2016
MEDINA, ADAM	T2-007751	2	37.83	111000025	********4518	03/15/2016
MEDRANO, NORMA	T2-007177	2	22.68	314977104	*********5912	03/15/2016
MEDRANO, THOMAS	T2-007790	2	34.59	314977104	*********5912	03/15/2016
MEISNER, AMBER	T2-007612	2	45.41	314089681	****4244	03/15/2016
MEJIA, RAY	T2-008670	2	28.09	111900659	**8670	03/15/2016
MENDEZ, DAVID	T2-008252	2	34.59	314089681	***6114	03/15/2016
MENDEZ, KATHY	T2-009077	2	59.08	314977214	******7750	03/15/2016
MERCADO, JOSEPH	T2-007718	2	37.83	314977175	******1000	03/15/2016
MIKHAYLOV, GEORGE	T2-008369	2	37.83	111900659	******4875	03/15/2016
MILAM, KATE	T2-007628	2	41.08	111900659	******3996	03/15/2016
MINYARD, JOHN	T2-007127	2	34.59	314074269	****2541	03/15/2016
MINYARD, MECHELE	T2-007125	2	48.41	314074269	****2541	03/15/2016
MITCHELL, DANIELLE	T2-007191	2	45.41	314089681	***2614	03/15/2016
MONTANA, ELIZA	T2-007845	2	45.41	111900659	******0250	03/15/2016
MORELAND, JORDAN	T2-008957	2	170.00	314089681	****1367	03/15/2016
MORENO, LAUREN	T2-007181	2	37.83	111921230	*******0783	03/15/2016
MYLIUS GEIS, ALEX	T2-006921	2	45.41	114021933	******0052	03/15/2016
MYLIUS, KYLE	T2-002685	2	34.59	114021933	******0052	03/15/2016
MYNAR, KYLE	T2-007451	2	45.41	314089681	***8184	03/15/2016
NADEAU, PHILIP	T2-007138	2	40.01	114000093	*****4777	03/15/2016
NAVARRETTE, JESSE	T2-8889208	2	43.25	111900659	******1289	03/15/2016
NEREA, JONATHON	T2-008017	2	37.83	111000614	*****3584	03/15/2016
NEUNUEBEL, KRISTEN A	T2-8890397	2	43.25	114909482	***6563	03/15/2016
NIETO, JOSEPH	T2-8891733	2	32.48	314088556	**********0402	03/15/2016
NORTON, CHERYL	T2-001474	2	21.60	114000093	*****5373	03/15/2016
NORTON, KELLY	T2-007695	2	37.83	111900659	******7037	03/15/2016
NORTON, KENDYL	T2-007594	2	45.41	111900659	******5450	03/15/2016
OGLETREE, ASHLEY	T2-004965	2	37.83	111312182	****3294	03/15/2016
OLACHIA, ENRIQUE	T2-007337	2	37.83	113123162	***9550	03/15/2016
OLIVARES, AUDREY	T2-8891440	2	45.41	111900659	******4900	03/15/2016
OPOKU-DARKO, CHARLES	T2-008010	2	37.83	111900659	******1608	03/15/2016
OWENS, CARLEY	T2-007792	2	37.83	113024915	******7838	03/15/2016
OYERVIDES, JOSEPH	T2-8891227	2	34.95	314977104	**8846	03/15/2016
PARKER, FRANCHESCA	T2-008693	2	45.41	314977104	*********2006	03/15/2016
PARRA, DENYSE	T2-8891660	2	32.83	314089681	****0931	03/15/2016
PATEK, TESIA	T2-005988	2	37.83	111900659	******3765	03/15/2016
PEREZ, CRYSTAL	T2-003805	2	34.95	113000023	********7537	03/15/2016
PEREZ, DOMINGO	T2-005532	2	37.83	114913711	****0875	03/15/2016
PEREZ, GRISELL	T2-003842	2	37.83	114000653	******2079	03/15/2016
PEREZ, JANAINA	T2-007017	2	34.59	113000023	********7563	03/15/2016
PEREZ, MELBA	T2-008685	2	37.83	314089681	****6437	03/15/2016
PEREZ, RENEE	T2-004000	2	40.83	111900659	******7026	03/15/2016
PETTEY, KYLE	T2-008297	2	45.41	114000093	*****0013	03/15/2016
PHELPS, COLLEEN	T2-007982	2	34.59	114911234	****5441	03/15/2016
PORTER, LINDA	T2-007198	2	21.60	114000093	*****6904	03/15/2016
POTTS, STEPHANIE	T2-8891993	2	32.42	113000023	********8843	03/15/2016
POTTS, ZACH	T2-8891057	2	43.25	113000023	********8843	03/15/2016
POUNDS, KRISTINE K	T2-008409	2	37.83	111900659	******2589	03/15/2016
PRATT, JASON L	T2-8888980	2	34.95	111017694	*********6539	03/15/2016
RAMIREZ, CARMEN	T2-008445	2	34.59	111000025	********6458	03/15/2016
REEDY, STEVEN	T2-007361	2	48.66	314089681	***1829	03/15/2016
RENO, CHARLI	T2-007730	2	45.41	314074269	*****3767	03/15/2016
RENTER, TIMMY	T2-008456	2	45.41	314089681	*****0075	03/15/2016
REYNOLDS, REED	T2-006897	2	37.83	314089681	****4469	03/15/2016
RHOTON, NINA	T2-006012	2	37.59	314089681	***8361	03/15/2016
RICKERSON, CELESTE	T2-008962	2	170.00	314977175	******7441	03/15/2016
RICKETTS, SEAN	T2-006707	2	37.83	314089681	****0939	03/15/2016
RICTHER, AARON	T2-008615	2	37.83	111900659	******8205	03/15/2016
RIOS, QUETZALCOATL	T2-007545	2	37.83	314089681	***6889	03/15/2016
RITCH, ZACH	T2-007359	2	37.83	314089681	***2229	03/15/2016
ROBERTS, ASHLEY	T2-001189	2	32.42	114913711	****2028	03/15/2016
ROBERTS, JASON	T2-001191	2	46.25	114913711	****2028	03/15/2016
ROBERTSON, DANIELLE	T2-008029	2	37.83	314089681	****4679	03/15/2016
RODEN, ROBBY	T2-007603	2	28.09	111900659	******1650	03/15/2016
RODRIGUEZ, ANDREA	T2-006549	2	37.83	111900659	******1179	03/15/2016
RODRIGUEZ, CINDY	T2-007427	2	40.00	314977405	*********7765	03/15/2016
RODRIGUEZ, DEBRA	T2-8891430	2	37.83	111900659	******6777	03/15/2016
RODRIGUEZ, MELISSA G	T2-003283	2	37.83	314089681	****3429	03/15/2016
RODRIGUEZ, SANDRA	T2-007461	2	34.59	111900659	******2920	03/15/2016
RONCAL, DOUGLAS	T2-007250	2	37.83	111900785	******0281	03/15/2016
ROUNTREE, TYLER	T2-007657	2	37.83	314074269	*****7105	03/15/2016
ROUSH, MEAGAN	T2-005944	2	256.00	111900659	*********5549	03/15/2016
RUIZ, RICHARD	T2-007099	2	557.59	114000093	*****5377	03/15/2016
SAFI, HELAL	T2-008812	2	37.83	111000025	********9129	03/15/2016
SALAS, GLORIA	T2-007807	2	41.08	114901370	***7793	03/15/2016
SALAS, JUSTIN	T2-007699	2	37.83	111000025	********5074	03/15/2016
SANCHEZ, EDGAR	T2-008691	2	37.83	314089681	***4001	03/15/2016
SANCHEZ, GINA	T2-007942	2	45.41	113010547	******0933	03/15/2016
SANCHEZ, NINA	T2-006704	2	37.83	314089681	*****4251	03/15/2016
SANCHEZ, YOLANDA	T2-006177	2	21.60	314089681	****1441	03/15/2016
SANDOVAL, JESSICA	T2-007381	2	37.83	314089681	***3361	03/15/2016
SANTANA, APRYL	T2-003642	2	23.09	113001035	******4051	03/15/2016
SAUCEDO, ANGELA	T2-8891638	2	28.09	314089681	***2321	03/15/2016
SCHERTZ, NICOLE	T2-007086	2	37.83	111901467	***4779	03/15/2016
SCHIERLING, STEVE	T2-002447	2	45.41	113010547	****3013	03/15/2016
SCHILLER, SCOTT	T2-008491	2	37.83	114021933	*****1242	03/15/2016
SCHMIT, TREY	T2-007935	2	37.83	063100277	********8974	03/15/2016
SCHMITT, KELSEY	T2-007922	2	34.59	063100277	********8974	03/15/2016
SCHRECKENBACH, SACHA	T2-007727	2	37.83	111000025	********2492	03/15/2016
SEBBY, TODD	T2-002922	2	37.83	114000093	*****7582	03/15/2016
SENDEJO, JAKE	T2-008197	2	45.41	111906271	*****6417	03/15/2016
SHANNON, CHRISTI	T2-008245	2	34.59	111000025	********1245	03/15/2016
SHEARER, FLORISA	T2-005793	2	37.83	314089681	***9401	03/15/2016
SIERRA, AUSTIN	T2-007752	2	34.59	314977104	**4683	03/15/2016
SIERRA, CHRISTA	T2-007860	2	21.60	314977104	**4683	03/15/2016
SIERRA, VIRGINIA	T2-004517	2	32.83	314089681	****3581	03/15/2016
SILVA, AMANDA	T2-008546	2	37.83	314089681	***6181	03/15/2016
SILVA-GARZA, CRYSTAL	T2-008760	2	34.59	314089681	***7611	03/15/2016
SMITH, TAYLOR	T2-006582	2	37.83	111900659	******7356	03/15/2016
SOLIZ, MELBA	T2-004925	2	37.83	314089681	****1901	03/15/2016
SORENSON, COURTNEY	T2-006976	2	37.83	111900659	******3880	03/15/2016
SOSA, SUZIE	T2-007837	2	37.83	314089681	*****9655	03/15/2016
STALCUP, JOHN	T2-006893	2	48.41	111900659	******1426	03/15/2016
STEEN, JODI	T2-007870	2	93.83	114000093	*****6364	03/15/2016
STONE, ERIC	T2-008282	2	5.00	113024915	******3199	03/15/2016
SULLIVAN, BRANDY	T2-BSULLIVAN	2	40.41	314089681	****9041	03/15/2016
SULLIVAN, TERRANCE	T2-003457	2	29.59	314089681	****9041	03/15/2016
SUSTAITA, REBEKAH	T2-008106	2	37.83	314089681	***9501	03/15/2016
SWISHER, JUANITA NITA	T2-007985	2	360.00	111900659	******9189	03/15/2016
TAYLOR, CHASE	T2-006212	2	37.83	314089681	****9782	03/15/2016
TELLO, RICK	T2-007766	2	28.09	114021933	******3230	03/15/2016
TERWORT, ERIC	T2-007905	2	37.83	314089681	****4632	03/15/2016
THEIS, DAVID	T2-007375	2	45.41	122000247	******2253	03/15/2016
TORRES, CHRISTIAN	T2-8888581	2	37.83	114000093	*****9617	03/15/2016
TORRES, LUCIA	T2-008222	2	24.60	114000093	*****9617	03/15/2016
TREVINO, IVAN	T2-008834	2	45.41	114021933	******7124	03/15/2016
TRISTAN, ANDREA	T2-007670	2	37.83	111907445	****1662	03/15/2016
TUCKER, KIMBERLY	T2-006958	2	37.83	314977405	*********0016	03/15/2016
TURNER, JULIE	T2-008509	2	34.59	314089681	***1242	03/15/2016
TURNINI, VALORIE	T2-007243	2	40.83	314089681	*****9062	03/15/2016
VALDEZ I I I, DAVID	T2-003736	2	32.42	314089681	****9044	03/15/2016
VALDEZ, JUAN JAY	T2-008158	2	34.59	111000614	*****3306	03/15/2016
VASQUEZ, DANIELLE	T2-008227	2	37.83	111000025	********6855	03/15/2016
VELA, JULIO	T2-008513	2	34.59	111900659	******5147	03/15/2016
VELA, MICHELLE	T2-008521	2	37.83	111900659	******5147	03/15/2016
VELAZQUEZ, JANETH	T2-007700	2	37.83	314089681	***9764	03/15/2016
VENEGAS, VINCE	T2-005909	2	34.59	314089681	****9594	03/15/2016
VILLEGAS, DAVID	T2-007879	2	40.83	111000025	******9077	03/15/2016
VOIGT, JUSTIN	T2-8891884	2	32.42	314089681	****6374	03/15/2016
WADE, MARIO	T2-006196	2	31.09	114913711	****0445	03/15/2016
WARREN, SOMER	T2-007360	2	37.83	111900659	******5170	03/15/2016
WIATREK, CHRIS	T2-007143	2	32.42	114910523	****6428	03/15/2016
WILLIAMS, DONNIE	T2-5643994	2	27.06	114021933	******1361	03/15/2016
WILLIAMS, KRISTIN	T2-008795	2	37.83	111000614	*****9030	03/15/2016
WILLIAMS, MAKENZIE	T2-007366	2	28.09	111900659	******3820	03/15/2016
WINSKI, KATHRYN	T2-008688	2	34.59	114000093	*****4777	03/15/2016
WITTE, ZAC	T2-007847	2	34.59	314977405	*********0016	03/15/2016
ZUBIK, ASHLEY	T2-007442	2	34.59	111900659	******1509	03/15/2016
ZUNIGA, JACOB	T2-007538	2	37.83	314089681	***7258	03/15/2016
	Count:  314	Total:	13464.13

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
KITTLITZ, KARYN	T2-007888	2	28.09	111000055	********4978	Invalid Bank Route/Transit	03/15/2016
	Count:  1	Total:	28.09