Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAKHINA, ELLA |
15-841239 |
2 |
14.99 |
121000358 |
******2340 |
01/17/2017 |
| ABAKHINA, OLGA |
15-841242 |
2 |
14.99 |
121000358 |
******2340 |
01/17/2017 |
| ABASTA, AMELIA |
15-848523 |
2 |
58.99 |
321173742 |
****2799 |
01/17/2017 |
| ADAMS, BARBARA |
15-841287 |
2 |
12.99 |
321173742 |
****5691 |
01/17/2017 |
| ADAMS, JACOB |
15-848701 |
2 |
44.00 |
121042882 |
******6371 |
01/17/2017 |
| AGUIRRE, MARTINA |
15-848475 |
2 |
14.99 |
121042882 |
******3899 |
01/17/2017 |
| ANDERSON, DE-BORAH |
15-841292 |
2 |
12.99 |
121000358 |
********0370 |
01/17/2017 |
| ARANADA, ENRIQUE |
15-848852 |
2 |
19.99 |
121042882 |
******0041 |
01/17/2017 |
| ATHEY, KIARA |
15-848733 |
2 |
53.97 |
321175261 |
****2876 |
01/17/2017 |
| BAJPAI, SWAR |
15-848539 |
2 |
19.99 |
322271627 |
******1754 |
01/17/2017 |
| BARRERA, JOHNNY |
15-848736 |
2 |
53.99 |
121042882 |
******7674 |
01/17/2017 |
| BINGHAM, SANIYA |
15-848455 |
2 |
73.98 |
321175261 |
****2118 |
01/17/2017 |
| BRAZHNIKOV, MICHAEL |
15-859838 |
2 |
9.99 |
322271627 |
******6411 |
01/17/2017 |
| BROWN, CHRISTOPHER ALL |
15-841330 |
2 |
13.99 |
125008547 |
******3307 |
01/17/2017 |
| BROWN, MARCUS |
15-841354 |
2 |
14.99 |
321175261 |
***9022 |
01/17/2017 |
| BURGANS, BRENDA |
15-848872 |
2 |
19.99 |
321173742 |
****0598 |
01/17/2017 |
| BURNEY, MICHELLE DUSHAW |
15-848762 |
2 |
53.99 |
121042882 |
******3868 |
01/17/2017 |
| CALLES, AURORA |
15-848730 |
2 |
51.99 |
321173742 |
****1090 |
01/17/2017 |
| CALZADA, GUADALUPE |
15-841306 |
2 |
14.99 |
121042882 |
******9779 |
01/17/2017 |
| CANDELARIO, NANCY |
15-848481 |
2 |
35.00 |
026009593 |
********9977 |
01/17/2017 |
| CARINO, EDGAR |
15-836027 |
2 |
9.99 |
321173742 |
**********7498 |
01/17/2017 |
| CARRETERO, JOE |
15-848522 |
2 |
58.99 |
321173742 |
****2799 |
01/17/2017 |
| CEBALLOS, BLAS |
15-848456 |
2 |
14.99 |
322271627 |
*****6296 |
01/17/2017 |
| COOPER, JASMINE STARSHE |
15-848740 |
2 |
53.99 |
322271627 |
******3873 |
01/17/2017 |
| CORDOVA, ALISA |
15-848540 |
2 |
14.99 |
121135045 |
*****4703 |
01/17/2017 |
| CORDOVA, MOISES RENE |
15-848537 |
2 |
13.99 |
121135045 |
*****4703 |
01/17/2017 |
| COSTISIN, SERGHEI |
15-848743 |
2 |
53.99 |
321173742 |
****3491 |
01/17/2017 |
| COURTRIGHT, CRISTINA |
15-848717 |
2 |
68.98 |
321173742 |
****8394 |
01/17/2017 |
| COX, JAMES |
15-848756 |
2 |
52.99 |
321173742 |
****6795 |
01/17/2017 |
| CRUZ, EVELYN |
15-823317 |
2 |
14.99 |
121000358 |
******2200 |
01/17/2017 |
| CRUZ, STEPHANIE |
15-823323 |
2 |
14.99 |
121000358 |
******2200 |
01/17/2017 |
| CUTHBERTSON, TAYLOR |
15-848454 |
2 |
14.99 |
314074269 |
*****9099 |
01/17/2017 |
| Corrigan, Maggi |
15-848747 |
2 |
58.99 |
321175261 |
******6645 |
01/17/2017 |
| DECRUZ, DORA |
15-823320 |
2 |
12.99 |
121000358 |
******2200 |
01/17/2017 |
| DELLE, CHRIS |
15-859850 |
2 |
9.99 |
321175261 |
***7828 |
01/17/2017 |
| DHAMI, HARNEET |
15-823316 |
2 |
19.99 |
121042882 |
******6607 |
01/17/2017 |
| DUGGER, GLEN |
15-859966 |
2 |
9.99 |
321173742 |
****8498 |
01/17/2017 |
| ESPARZA, CHRISTINA |
15-848843 |
2 |
19.99 |
321175261 |
******9283 |
01/17/2017 |
| ESPINOZA MORALE, SAMANTHA |
15-848883 |
2 |
19.99 |
121042882 |
******2371 |
01/17/2017 |
| ESQUIVEL, JARED |
15-848561 |
2 |
14.99 |
121042882 |
******7312 |
01/17/2017 |
| ESTRADA, URBANA |
15-848705 |
2 |
53.99 |
121000358 |
******3669 |
01/17/2017 |
| FLORES, NOEMI |
15-848718 |
2 |
53.99 |
121000358 |
********7047 |
01/17/2017 |
| FRAGOSO, OSCAR |
15-848458 |
2 |
14.99 |
321173742 |
****2099 |
01/17/2017 |
| FRAGOSO, RUBEN |
15-848457 |
2 |
14.99 |
121000358 |
********5653 |
01/17/2017 |
| FULLER, TARA |
15-848553 |
2 |
14.99 |
121042882 |
******1748 |
01/17/2017 |
| GARCIA, DAISY |
15-859874 |
2 |
9.99 |
322271627 |
*****3322 |
01/17/2017 |
| GARCIA, REBECA |
15-835906 |
2 |
8.99 |
321175261 |
******2201 |
01/17/2017 |
| GLAESER, CHRISTINE |
15-848467 |
2 |
14.99 |
121042882 |
******1392 |
01/17/2017 |
| GOMEZ, JENNIFER |
15-841274 |
2 |
14.99 |
121042882 |
******9691 |
01/17/2017 |
| GONZALEZ-DENIS, CARLOS |
15-841308 |
2 |
14.99 |
121042882 |
******9779 |
01/17/2017 |
| GRANADOS, ALICIA |
15-859937 |
2 |
8.99 |
121042882 |
******2530 |
01/17/2017 |
| GUEL, JACQUELINE |
15-841229 |
2 |
13.99 |
121042882 |
******0094 |
01/17/2017 |
| GUERVARA, DERREK |
15-848696 |
2 |
53.99 |
121042882 |
******2715 |
01/17/2017 |
| HADDAD, KRISTINE |
15-834373 |
2 |
35.00 |
121042882 |
******7524 |
01/17/2017 |
| HAIRSTON, TYWON |
15-848576 |
2 |
14.99 |
321173742 |
****8492 |
01/17/2017 |
| HER, MALANY |
15-848689 |
2 |
58.99 |
321175261 |
******0198 |
01/17/2017 |
| HERNANDEZ, ELIZABETH |
15-848465 |
2 |
13.99 |
121042882 |
******3899 |
01/17/2017 |
| HILARIO, PEDRO |
15-859917 |
2 |
9.99 |
121042882 |
******9707 |
01/17/2017 |
| HILL, ERVIN |
15-841301 |
2 |
13.99 |
321173742 |
**********0393 |
01/17/2017 |
| HILL, MELODY |
15-841304 |
2 |
13.99 |
321173742 |
**********0393 |
01/17/2017 |
| HOLLAND, SANDI |
15-849152 |
2 |
14.99 |
321175261 |
******1221 |
01/17/2017 |
| HUBBARD, SUNSHINE |
15-859824 |
2 |
9.99 |
321171184 |
*******3513 |
01/17/2017 |
| INMAN, RYAN |
15-859853 |
2 |
9.99 |
321175261 |
***7828 |
01/17/2017 |
| IRWIN, LOGAN |
15-848468 |
2 |
14.99 |
322271627 |
*****3916 |
01/17/2017 |
| ISHAM, ELISSIA |
15-848547 |
2 |
14.99 |
121042882 |
******8106 |
01/17/2017 |
| JACKSON, DEANDRE |
15-848719 |
2 |
52.99 |
121000358 |
********7047 |
01/17/2017 |
| JASPER, SHARLLIE |
15-848737 |
2 |
53.99 |
121042882 |
******7674 |
01/17/2017 |
| JENNER, MIKI |
15-848663 |
2 |
53.99 |
321173742 |
****8896 |
01/17/2017 |
| JIMENEZ, ANA |
15-859873 |
2 |
8.99 |
121042882 |
******2253 |
01/17/2017 |
| JIMENEZ, MARIA |
15-848560 |
2 |
14.99 |
121000358 |
******8186 |
01/17/2017 |
| JOHNSON, MARCUS |
15-848488 |
2 |
7.99 |
321175261 |
******6968 |
01/17/2017 |
| JOHNSON, PATRICK |
15-841289 |
2 |
14.99 |
321175261 |
******9397 |
01/17/2017 |
| JOHNSON, PRISCILLA |
15-848695 |
2 |
53.99 |
063100277 |
********7756 |
01/17/2017 |
| JONES, GARY |
15-848862 |
2 |
19.99 |
321175261 |
******5257 |
01/17/2017 |
| JUAREZ, MARCO |
15-799671 |
2 |
9.99 |
322271627 |
*****0898 |
01/17/2017 |
| KATSEL, STEPAN |
15-859911 |
2 |
9.99 |
121042882 |
******4655 |
01/17/2017 |
| KELLER, ASHLEIGH |
15-839238 |
2 |
9.99 |
321173742 |
****8191 |
01/17/2017 |
| KIPP, RENE |
15-848915 |
2 |
30.00 |
321170978 |
*****4340 |
01/17/2017 |
| KLATT, CYNTHIA |
15-823315 |
2 |
12.99 |
121133416 |
******4146 |
01/17/2017 |
| KLATT, KEVIN |
15-823318 |
2 |
17.99 |
121133416 |
******4146 |
01/17/2017 |
| LEE, SHEY |
15-839252 |
2 |
9.99 |
031101169 |
*********9036 |
01/17/2017 |
| LEUS, LYUDMILA |
15-841238 |
2 |
14.99 |
322271627 |
******5561 |
01/17/2017 |
| LIA, JASMINE |
15-859854 |
2 |
9.99 |
121000358 |
********7021 |
01/17/2017 |
| LOUREINO, ADRIANA |
15-841218 |
2 |
14.99 |
121000358 |
*****5510 |
01/17/2017 |
| LU, ZHICHAO |
15-839249 |
2 |
9.99 |
122203950 |
****8712 |
01/17/2017 |
| LUGOVSKIY, DAVID VENIAMINO |
15-848720 |
2 |
58.99 |
322271627 |
*****7020 |
01/17/2017 |
| MAGALLON, FABIOLA |
15-841315 |
2 |
13.99 |
121042882 |
******0861 |
01/17/2017 |
| MALISEV, ESTERA |
15-835962 |
2 |
9.99 |
121042882 |
******2982 |
01/17/2017 |
| MALISEV, VALERI |
15-835965 |
2 |
9.99 |
121042882 |
******2982 |
01/17/2017 |
| MARCHESCHI, BILL |
15-848527 |
2 |
14.99 |
321175261 |
****9512 |
01/17/2017 |
| MARSHALL, LORENE |
15-848466 |
2 |
13.99 |
321175627 |
*********3870 |
01/17/2017 |
| MARTINEZ JR, ISAAC |
15-835970 |
2 |
9.99 |
321175627 |
*********7476 |
01/17/2017 |
| MARTINEZ, BRIANNA |
15-835966 |
2 |
9.99 |
321175627 |
*********7476 |
01/17/2017 |
| MARTINEZ, ISAAC |
15-835967 |
2 |
5.99 |
321175627 |
*********7476 |
01/17/2017 |
| MARTINEZ, MARTHA |
15-841263 |
2 |
172.95 |
121042882 |
******4143 |
01/17/2017 |
| MARTINEZ, SIMONA |
15-835973 |
2 |
9.99 |
321175627 |
*********7476 |
01/17/2017 |
| MATA-HERNANDEZ, SANDRA |
15-848759 |
2 |
53.99 |
321173742 |
****6795 |
01/17/2017 |
| MAUN, DAVID |
15-848738 |
2 |
53.99 |
121000358 |
********0835 |
01/17/2017 |
| MCCAULEY, MICHAEL |
15-848697 |
2 |
97.99 |
321175261 |
******0460 |
01/17/2017 |
| MENDIOLA, LETICIA |
15-860001 |
2 |
48.99 |
322271627 |
*****0870 |
01/17/2017 |
| MIHOV, LEONID |
15-848764 |
2 |
53.99 |
121042882 |
******8648 |
01/17/2017 |
| MILLER, JAZMAN |
15-848674 |
2 |
53.99 |
321173742 |
****2698 |
01/17/2017 |
| MONDRAGON, LUIS |
15-841411 |
2 |
14.99 |
121000358 |
*****7738 |
01/17/2017 |
| MONTALVO, MARIANA |
15-848563 |
2 |
14.99 |
121000358 |
******8186 |
01/17/2017 |
| MORA, LUIS FERNANDO |
15-848519 |
2 |
13.99 |
121000358 |
********7143 |
01/17/2017 |
| MOTT, MARLYN |
15-859991 |
2 |
48.99 |
321175520 |
**3876 |
01/17/2017 |
| MURILLO, JOSE ANTONIO |
15-848538 |
2 |
14.99 |
322271627 |
******5099 |
01/17/2017 |
| MURPHY, KELSEY |
15-848704 |
2 |
39.00 |
121042882 |
******6371 |
01/17/2017 |
| MURPHY, KEVIN |
15-859867 |
2 |
9.99 |
121042882 |
******5805 |
01/17/2017 |
| MUZICHUCK, SETH |
15-841280 |
2 |
14.99 |
321175261 |
******2060 |
01/17/2017 |
| NATH, ALICIA |
15-841347 |
2 |
35.00 |
321175261 |
******8718 |
01/17/2017 |
| NUNLEY, ALEXIS |
15-841321 |
2 |
14.99 |
121000358 |
********8600 |
01/17/2017 |
| OBRYAN, BETHANY |
15-841375 |
2 |
14.99 |
321175261 |
***9022 |
01/17/2017 |
| OROZCO, VERONICA |
15-859947 |
2 |
48.99 |
322271627 |
*****5806 |
01/17/2017 |
| OWEN, EVAN |
15-835969 |
2 |
9.99 |
321175261 |
******0756 |
01/17/2017 |
| OYEWOLE, NIKKY |
15-834433 |
2 |
12.99 |
322271627 |
******8480 |
01/17/2017 |
| OYEWOLE, TOPE |
15-841313 |
2 |
14.99 |
322271627 |
*****7967 |
01/17/2017 |
| PARRA, VICTOR |
15-841299 |
2 |
14.99 |
121042882 |
******2713 |
01/17/2017 |
| PENNANT, JEVON |
15-848478 |
2 |
13.99 |
321175261 |
******1093 |
01/17/2017 |
| PEREZ RANGEL, ALONDRA |
15-859902 |
2 |
9.99 |
321173742 |
**********8993 |
01/17/2017 |
| PEREZ RANGEL, BRENDA ALEJANDR |
15-859905 |
2 |
6.99 |
321173742 |
**********8993 |
01/17/2017 |
| PEREZ, CLAUDIA |
15-841276 |
2 |
49.99 |
121000358 |
********6816 |
01/17/2017 |
| PEREZ, ELIZABETH |
15-848865 |
2 |
19.99 |
121000358 |
********6584 |
01/17/2017 |
| PHAGURA, HARINDER |
15-848525 |
2 |
14.99 |
121042882 |
******6043 |
01/17/2017 |
| PRADO, MARY |
15-848598 |
2 |
35.00 |
321173742 |
****2398 |
01/17/2017 |
| RADU, IEREMIA |
15-859939 |
2 |
9.99 |
121042882 |
******7556 |
01/17/2017 |
| RAMIREZ, JAVIER |
15-848685 |
2 |
148.98 |
322271627 |
*****9002 |
01/17/2017 |
| RANGEL ARREOLA, AMALIA |
15-859903 |
2 |
9.99 |
321173742 |
**********8993 |
01/17/2017 |
| RAYA, VALERIA |
15-834394 |
2 |
49.98 |
321173742 |
****2195 |
01/17/2017 |
| RHOADS, BEATRICE |
15-453184 |
2 |
48.99 |
325181248 |
********5907 |
01/17/2017 |
| RHOADS, DUSTY |
15-453187 |
2 |
48.99 |
325181248 |
********5907 |
01/17/2017 |
| RIDGEWAY, KAIYA |
15-848698 |
2 |
53.99 |
321171184 |
*******4808 |
01/17/2017 |
| RIVERA, ANGELICA |
15-859870 |
2 |
9.99 |
121042882 |
******6732 |
01/17/2017 |
| ROMANYCHEV, PAVEL |
15-841288 |
2 |
14.99 |
322271627 |
*****8635 |
01/17/2017 |
| SALCEDO, GILBERTO |
15-823319 |
2 |
14.99 |
121000358 |
********5910 |
01/17/2017 |
| SALT, BRIDGETTE |
15-859839 |
2 |
79.96 |
073972181 |
**********8065 |
01/17/2017 |
| SANDRIDGE, DARREL |
15-859894 |
2 |
9.99 |
322271627 |
******2293 |
01/17/2017 |
| SANDRIDGE, JOANNE |
15-841353 |
2 |
13.99 |
321173742 |
****2694 |
01/17/2017 |
| SANTANA, MARIA |
15-848460 |
2 |
14.99 |
263182914 |
******8040 |
01/17/2017 |
| SELF, SHELLEY |
15-848491 |
2 |
35.00 |
321175627 |
*********4600 |
01/17/2017 |
| SERVIN, GUADALUPE |
15-848632 |
2 |
14.99 |
121042882 |
******9103 |
01/17/2017 |
| SKLIARUK, OLEKSANGR |
15-859814 |
2 |
9.99 |
222382221 |
******2154 |
01/17/2017 |
| STEFFEN, DAVID |
15-859866 |
2 |
9.99 |
321175261 |
******8348 |
01/17/2017 |
| THOMAS, OLIVIA |
15-839241 |
2 |
9.99 |
321171184 |
*******3513 |
01/17/2017 |
| TIMMONS, VICTORIA |
15-848517 |
2 |
14.99 |
321173742 |
****9096 |
01/17/2017 |
| TORIZ, BLANCA |
15-841338 |
2 |
45.00 |
121042882 |
******7838 |
01/17/2017 |
| TURNER, ROBERT |
15-841314 |
2 |
13.99 |
321173742 |
**********6095 |
01/17/2017 |
| VEGA JIMENEZ, MARTA |
15-848516 |
2 |
13.99 |
121000358 |
********7143 |
01/17/2017 |
| WEDDLE, SEAN |
15-848666 |
2 |
52.99 |
321173742 |
****5096 |
01/17/2017 |
| WEDDLE, TERRY |
15-859945 |
2 |
48.99 |
121000358 |
******0155 |
01/17/2017 |
| WHEAT, ROSEMARY |
15-848712 |
2 |
53.99 |
321175261 |
***4768 |
01/17/2017 |
| WHITAKER, JUNIOR |
15-859900 |
2 |
9.99 |
321175261 |
******5362 |
01/17/2017 |
| WHITAKER, LAURA |
15-848490 |
2 |
13.99 |
321175261 |
******5362 |
01/17/2017 |
| WILHELM, KEIKO |
15-848677 |
2 |
53.99 |
321173742 |
****3892 |
01/17/2017 |
| WILLIAMS, AMY |
15-848584 |
2 |
14.99 |
121042882 |
******8106 |
01/17/2017 |
| WILLIAMS, LEMARR |
15-848545 |
2 |
14.99 |
121042882 |
******8106 |
01/17/2017 |
| WILLIS, DAVID |
15-823324 |
2 |
13.99 |
321175520 |
**********1606 |
01/17/2017 |
| WILLIS, YOLANDA |
15-848548 |
2 |
14.99 |
121042882 |
******8718 |
01/17/2017 |
| YAKYMEKO, DANIIL |
15-848711 |
2 |
53.99 |
321175261 |
***4768 |
01/17/2017 |
| |
Count: 159 |
Total: |
4346.37 |
|
|
|