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 |
02/16/2017 |
| ABAKHINA, OLGA |
15-841242 |
2 |
14.99 |
121000358 |
******2340 |
02/16/2017 |
| ADAMS, BARBARA |
15-841287 |
2 |
12.99 |
321173742 |
****5691 |
02/16/2017 |
| ADAMS, JACOB |
15-848701 |
2 |
19.99 |
121042882 |
******6371 |
02/16/2017 |
| AGUIRRE, MARTINA |
15-848475 |
2 |
14.99 |
121042882 |
******3899 |
02/16/2017 |
| AN, DAVID |
15-886744 |
2 |
14.97 |
121042882 |
******9296 |
02/16/2017 |
| ANDERSON, DE-BORAH |
15-841292 |
2 |
12.99 |
121000358 |
********0370 |
02/16/2017 |
| ARANADA, ENRIQUE |
15-848852 |
2 |
83.98 |
121042882 |
******0041 |
02/16/2017 |
| BAJPAI, SWAR |
15-848539 |
2 |
19.99 |
322271627 |
******1754 |
02/16/2017 |
| BARKER, JACOB |
15-9YT9113400 |
2 |
19.99 |
321173742 |
****1595 |
02/16/2017 |
| BARRERA, JOHNNY |
15-848736 |
2 |
14.99 |
121042882 |
******7674 |
02/16/2017 |
| BINGHAM, SANIYA |
15-848455 |
2 |
14.99 |
321175261 |
****2118 |
02/16/2017 |
| BRAZHNIKOV, MICHAEL |
15-859838 |
2 |
9.99 |
322271627 |
******6411 |
02/16/2017 |
| BROWN, MARCUS |
15-841354 |
2 |
14.99 |
321175261 |
***9022 |
02/16/2017 |
| BUENROSTRO, ELIZABETH |
15-A4V4200445 |
2 |
44.99 |
121000358 |
********2419 |
02/16/2017 |
| BURGANS, BRENDA |
15-848872 |
2 |
19.99 |
321173742 |
****0598 |
02/16/2017 |
| BURNEY, MICHELLE DUSHAW |
15-848762 |
2 |
14.99 |
121042882 |
******3868 |
02/16/2017 |
| CALDWELL, LOUISE |
15-0UBJ135718 |
2 |
9.99 |
121000358 |
********7604 |
02/16/2017 |
| CALLES, AURORA |
15-848730 |
2 |
12.99 |
321173742 |
****1090 |
02/16/2017 |
| CALZADA, GUADALUPE |
15-841306 |
2 |
14.99 |
121042882 |
******9779 |
02/16/2017 |
| CANDELARIO, NANCY |
15-848481 |
2 |
48.99 |
026009593 |
********9977 |
02/16/2017 |
| CARINO, EDGAR |
15-836027 |
2 |
9.99 |
321173742 |
**********7498 |
02/16/2017 |
| CEBALLOS, BLAS |
15-848456 |
2 |
14.99 |
322271627 |
*****6296 |
02/16/2017 |
| CLARK, ARON |
15-848725 |
2 |
46.99 |
321173742 |
****0591 |
02/16/2017 |
| COLLANTES, KIMBERLY |
15-823208 |
2 |
49.99 |
321175261 |
******2762 |
02/16/2017 |
| COOPER, JASMINE STARSHE |
15-848740 |
2 |
14.99 |
322271627 |
*****9822 |
02/16/2017 |
| CORNETT, RUSSELL |
15-25D3142043 |
2 |
39.99 |
322271627 |
*****3172 |
02/16/2017 |
| COSTISIN, SERGHEI |
15-848743 |
2 |
14.99 |
321173742 |
****3491 |
02/16/2017 |
| COURTRIGHT, CRISTINA |
15-848717 |
2 |
14.99 |
321173742 |
****8394 |
02/16/2017 |
| COX, JAMES |
15-848756 |
2 |
13.99 |
321173742 |
****6795 |
02/16/2017 |
| CRUM, DEANA |
15-848570 |
2 |
5.99 |
321173742 |
****0993 |
02/16/2017 |
| CRUZ, EVELYN |
15-823317 |
2 |
14.99 |
121000358 |
******2200 |
02/16/2017 |
| CRUZ, MARGARITA |
15-890939 |
2 |
17.99 |
121000358 |
**********6519 |
02/16/2017 |
| CRUZ, STEPHANIE |
15-823323 |
2 |
14.99 |
121000358 |
******2200 |
02/16/2017 |
| CUTHBERTSON, TAYLOR |
15-848454 |
2 |
14.99 |
314074269 |
*****9099 |
02/16/2017 |
| Corrigan, Maggi |
15-848747 |
2 |
19.99 |
321175261 |
******6645 |
02/16/2017 |
| DECKER, JODY |
15-794U160657 |
2 |
9.99 |
121042882 |
******3729 |
02/16/2017 |
| DECRUZ, DORA |
15-823320 |
2 |
12.99 |
121000358 |
******2200 |
02/16/2017 |
| DELLE, CHRIS |
15-859850 |
2 |
9.99 |
321175261 |
***7828 |
02/16/2017 |
| DHAMI, HARNEET |
15-823316 |
2 |
19.99 |
121042882 |
******6607 |
02/16/2017 |
| DUGGER, GLEN |
15-859966 |
2 |
52.99 |
321173742 |
****8498 |
02/16/2017 |
| ESPINOZA MORALE, SAMANTHA |
15-848883 |
2 |
58.99 |
121042882 |
******2371 |
02/16/2017 |
| ESQUIVEL, JARED |
15-848561 |
2 |
13.99 |
121042882 |
******7312 |
02/16/2017 |
| ESTRADA, URBANA |
15-848705 |
2 |
14.99 |
121000358 |
******3669 |
02/16/2017 |
| FARRELL, LIPING |
15-890891 |
2 |
10.99 |
321175261 |
******8814 |
02/16/2017 |
| FIELDING, STEPHANIE |
15-M423112714 |
2 |
14.99 |
121000358 |
******2286 |
02/16/2017 |
| FLORES, NOEMI |
15-848718 |
2 |
14.99 |
121000358 |
********7047 |
02/16/2017 |
| FOGG, LINDA |
15-848461 |
2 |
14.99 |
121042882 |
******0053 |
02/16/2017 |
| FOX, ANNA |
15-836057 |
2 |
14.99 |
121000358 |
********2026 |
02/16/2017 |
| FULLER, TARA |
15-848553 |
2 |
14.99 |
121042882 |
******1748 |
02/16/2017 |
| GAETA, DORETTA LYNN |
15-823332 |
2 |
14.99 |
321173742 |
****4093 |
02/16/2017 |
| GARCIA, DAISY |
15-859874 |
2 |
9.99 |
322271627 |
*****3322 |
02/16/2017 |
| GARCIA, REBECA |
15-835906 |
2 |
8.99 |
321175261 |
******2201 |
02/16/2017 |
| GARCIA, SANDY |
15-848577 |
2 |
19.99 |
121042882 |
******3443 |
02/16/2017 |
| GARRETT, VANESSA |
15-836073 |
2 |
17.99 |
121122676 |
********5839 |
02/16/2017 |
| GLAESER, CHRISTINE |
15-848467 |
2 |
14.99 |
121042882 |
******1392 |
02/16/2017 |
| GONZALEZ, JESUS |
15-XJ42203946 |
2 |
19.99 |
121000358 |
********8110 |
02/16/2017 |
| GONZALEZ-DENIS, CARLOS |
15-841308 |
2 |
14.99 |
121042882 |
******9779 |
02/16/2017 |
| GRANADOS, ALICIA |
15-859937 |
2 |
8.99 |
121042882 |
******2530 |
02/16/2017 |
| GUEL, JACQUELINE |
15-841229 |
2 |
13.99 |
121042882 |
******0094 |
02/16/2017 |
| GUERVARA, DERREK |
15-848696 |
2 |
14.99 |
121042882 |
******2715 |
02/16/2017 |
| HADDAD, KRISTINE |
15-834373 |
2 |
48.99 |
121042882 |
******7524 |
02/16/2017 |
| HAIRSTON, TYWON |
15-848576 |
2 |
14.99 |
321173742 |
****8492 |
02/16/2017 |
| HARRIS, JASON |
15-836067 |
2 |
9.99 |
121122676 |
********4412 |
02/16/2017 |
| HART, ZACHARY |
15-890901 |
2 |
49.99 |
321173742 |
**********4191 |
02/16/2017 |
| HAYES, TIMOTHY |
15-AUFS162653 |
2 |
19.99 |
321175261 |
****2853 |
02/16/2017 |
| HER, MALANY |
15-848689 |
2 |
19.99 |
321175261 |
******0198 |
02/16/2017 |
| HERNANDEZ, ELIZABETH |
15-848465 |
2 |
13.99 |
121042882 |
******3899 |
02/16/2017 |
| HERNANDEZ, GERADO |
15-FX4Q213056 |
2 |
9.99 |
121042882 |
******6064 |
02/16/2017 |
| HERRERA PEREZ, LUZ MARIA |
15-F8Y4184720 |
2 |
19.99 |
121000358 |
********3740 |
02/16/2017 |
| HIDALGO, HELINE |
15-M8NJ142150 |
2 |
39.99 |
322271627 |
*****3172 |
02/16/2017 |
| HILARIO, PEDRO |
15-859917 |
2 |
9.99 |
121042882 |
******9707 |
02/16/2017 |
| HILL, ERVIN |
15-841301 |
2 |
13.99 |
321173742 |
**********0393 |
02/16/2017 |
| HILL, MELODY |
15-841304 |
2 |
13.99 |
321173742 |
**********0393 |
02/16/2017 |
| HOLLAND, SANDI |
15-849152 |
2 |
14.99 |
321175261 |
******1221 |
02/16/2017 |
| HUBBARD, SUNSHINE |
15-859824 |
2 |
9.99 |
321171184 |
*******3513 |
02/16/2017 |
| IGARTUA, JOSE |
15-WHLE201108 |
2 |
49.99 |
322271627 |
*****1919 |
02/16/2017 |
| INMAN, CLAYTON |
15-836064 |
2 |
9.99 |
121122676 |
********4412 |
02/16/2017 |
| INMAN, RYAN |
15-859853 |
2 |
9.99 |
321175261 |
***7828 |
02/16/2017 |
| IRWIN, LOGAN |
15-848468 |
2 |
14.99 |
322271627 |
*****3916 |
02/16/2017 |
| ISHAM, ELISSIA |
15-890887 |
2 |
14.99 |
121042882 |
******8106 |
02/16/2017 |
| JACKSON, DEANDRE |
15-848719 |
2 |
15.99 |
121000358 |
********7047 |
02/16/2017 |
| JASPER, SHARLLIE |
15-848737 |
2 |
14.99 |
121042882 |
******7674 |
02/16/2017 |
| JENNER, MIKI |
15-848663 |
2 |
14.99 |
321173742 |
****8896 |
02/16/2017 |
| JIMENEZ, ANA |
15-859873 |
2 |
8.99 |
121042882 |
******2253 |
02/16/2017 |
| JIMENEZ, MARIA |
15-848560 |
2 |
14.99 |
121000358 |
******8186 |
02/16/2017 |
| JOHNSON, PATRICK |
15-841289 |
2 |
14.99 |
321175261 |
******9397 |
02/16/2017 |
| JOHNSON, PRISCILLA |
15-848695 |
2 |
14.99 |
063100277 |
********7756 |
02/16/2017 |
| JONES, GARY |
15-848862 |
2 |
58.99 |
321175261 |
******5257 |
02/16/2017 |
| JUAREZ, MARCO |
15-799671 |
2 |
9.99 |
322271627 |
*****0898 |
02/16/2017 |
| KATSEL, STEPAN |
15-859911 |
2 |
9.99 |
121042882 |
******4655 |
02/16/2017 |
| KELLER, ASHLEIGH |
15-839238 |
2 |
48.99 |
321173742 |
****8191 |
02/16/2017 |
| KIPP, RENE |
15-848915 |
2 |
93.99 |
321170978 |
*****4340 |
02/16/2017 |
| KLATT, CYNTHIA |
15-823315 |
2 |
12.99 |
121133416 |
******4146 |
02/16/2017 |
| KLATT, KEVIN |
15-823318 |
2 |
17.99 |
121133416 |
******4146 |
02/16/2017 |
| LEUS, LYUDMILA |
15-841238 |
2 |
14.99 |
322271627 |
******5561 |
02/16/2017 |
| LIA, JASMINE |
15-859854 |
2 |
9.99 |
121000358 |
********7021 |
02/16/2017 |
| LOPEZ, GUSTAVO |
15-4970124300 |
2 |
9.99 |
121000358 |
********5353 |
02/16/2017 |
| LOUREINO, ADRIANA |
15-841218 |
2 |
14.99 |
121000358 |
*****5510 |
02/16/2017 |
| LU, ZHICHAO |
15-839249 |
2 |
48.99 |
122203950 |
****8712 |
02/16/2017 |
| LUGOVSKIY, DAVID VENIAMINO |
15-848720 |
2 |
19.99 |
322271627 |
*****7020 |
02/16/2017 |
| LUNA CHAVEZ, GUILLERMO |
15-HZ9W203526 |
2 |
19.99 |
121042882 |
******2733 |
02/16/2017 |
| MAGALLANES, DANIELLE |
15-3N48134429 |
2 |
19.99 |
321173742 |
****5709 |
02/16/2017 |
| MAGALLON, FABIOLA |
15-841315 |
2 |
13.99 |
121042882 |
******0861 |
02/16/2017 |
| MALISEV, ESTERA |
15-835962 |
2 |
48.99 |
121042882 |
******2982 |
02/16/2017 |
| MALISEV, VALERI |
15-835965 |
2 |
48.99 |
121042882 |
******2982 |
02/16/2017 |
| MARCHESCHI, BILL |
15-848527 |
2 |
14.99 |
321175261 |
****9512 |
02/16/2017 |
| MARSHALL, LORENE |
15-848466 |
2 |
13.99 |
321175627 |
*********3870 |
02/16/2017 |
| MARTINEZ JR, ISAAC |
15-835970 |
2 |
48.99 |
321175627 |
*********7476 |
02/16/2017 |
| MARTINEZ, BRIANNA |
15-835966 |
2 |
48.99 |
321175627 |
*********7476 |
02/16/2017 |
| MARTINEZ, ISAAC |
15-835967 |
2 |
44.99 |
321175627 |
*********7476 |
02/16/2017 |
| MARTINEZ, SIMONA |
15-835973 |
2 |
48.99 |
321175627 |
*********7476 |
02/16/2017 |
| MATA-HERNANDEZ, SANDRA |
15-848759 |
2 |
14.99 |
321173742 |
****6795 |
02/16/2017 |
| MAUN, DAVID |
15-848738 |
2 |
13.99 |
121000358 |
********0835 |
02/16/2017 |
| MCCASKLE, KELVIN |
15-4PUX185330 |
2 |
19.99 |
321173742 |
**********6294 |
02/16/2017 |
| MCCAULEY, MICHAEL |
15-848697 |
2 |
19.99 |
321175261 |
******0460 |
02/16/2017 |
| MENDIOLA, LETICIA |
15-860001 |
2 |
9.99 |
322271627 |
*****0870 |
02/16/2017 |
| MIHOV, LEONID |
15-848764 |
2 |
14.99 |
121042882 |
******8648 |
02/16/2017 |
| MILLER, JAZMAN |
15-848674 |
2 |
14.99 |
321173742 |
****2698 |
02/16/2017 |
| MIROSCHNICHENKO, BITALIY |
15-836052 |
2 |
9.99 |
322271627 |
*****2633 |
02/16/2017 |
| MONDRAGON, LUIS |
15-841411 |
2 |
49.99 |
121000358 |
*****7738 |
02/16/2017 |
| MONTALVO, MARIANA |
15-848563 |
2 |
14.99 |
121000358 |
******8186 |
02/16/2017 |
| MOORE, MAILOUS |
15-837131 |
2 |
9.99 |
321178514 |
*5825 |
02/16/2017 |
| MORA, LUIS FERNANDO |
15-848519 |
2 |
13.99 |
121000358 |
********7143 |
02/16/2017 |
| MOYA, LISA |
15-836000 |
2 |
19.99 |
256078446 |
******3026 |
02/16/2017 |
| MUNOZ, PRISCILLA |
15-DF2J154053 |
2 |
19.99 |
121000358 |
********6400 |
02/16/2017 |
| MURILLO, JOSE ANTONIO |
15-848538 |
2 |
14.99 |
322271627 |
******5099 |
02/16/2017 |
| MURPHY, KELSEY |
15-848704 |
2 |
18.99 |
121042882 |
******6371 |
02/16/2017 |
| MURPHY, KEVIN |
15-859867 |
2 |
9.99 |
121042882 |
******5805 |
02/16/2017 |
| MUZICHUCK, SETH |
15-841280 |
2 |
14.99 |
321175261 |
******2060 |
02/16/2017 |
| NATH, ALICIA |
15-841347 |
2 |
49.99 |
321175261 |
******8718 |
02/16/2017 |
| NUNLEY, ALEXIS |
15-841321 |
2 |
14.99 |
121000358 |
********8600 |
02/16/2017 |
| OBRYAN, BETHANY |
15-841375 |
2 |
14.99 |
321175261 |
***9022 |
02/16/2017 |
| OROZCO, VERONICA |
15-859947 |
2 |
9.99 |
322271627 |
*****5806 |
02/16/2017 |
| OWEN, EVAN |
15-835969 |
2 |
48.99 |
321175261 |
******0756 |
02/16/2017 |
| OYEWOLE, NIKKY |
15-834433 |
2 |
12.99 |
322271627 |
******8480 |
02/16/2017 |
| OYEWOLE, TOPE |
15-841313 |
2 |
14.99 |
322271627 |
*****7967 |
02/16/2017 |
| PARRA, VICTOR |
15-841299 |
2 |
14.99 |
121042882 |
******2713 |
02/16/2017 |
| PENNANT, JEVON |
15-848478 |
2 |
13.99 |
321175261 |
******1093 |
02/16/2017 |
| PEREZ ESTRADA, CUAUHTEMOC |
15-7XG8183719 |
2 |
19.99 |
121000358 |
********3740 |
02/16/2017 |
| PEREZ RANGEL, ALONDRA |
15-859902 |
2 |
9.99 |
321173742 |
**********8993 |
02/16/2017 |
| PEREZ RANGEL, BRENDA ALEJANDR |
15-859905 |
2 |
6.99 |
321173742 |
**********8993 |
02/16/2017 |
| PEREZ, CLAUDIA |
15-841276 |
2 |
49.99 |
121000358 |
********6816 |
02/16/2017 |
| PEREZ, ELIZABETH |
15-848865 |
2 |
58.99 |
121000358 |
********6584 |
02/16/2017 |
| PEREZ, ISAAC |
15-31FN185418 |
2 |
19.99 |
121000358 |
********3740 |
02/16/2017 |
| PHAGURA, HARINDER |
15-848525 |
2 |
14.99 |
121042882 |
******6043 |
02/16/2017 |
| PRADO, MARY |
15-848598 |
2 |
49.99 |
321173742 |
****2398 |
02/16/2017 |
| RADU, IEREMIA |
15-859939 |
2 |
9.99 |
121042882 |
******7556 |
02/16/2017 |
| RAMIREZ, JAVIER |
15-848685 |
2 |
203.97 |
322271627 |
*****9002 |
02/16/2017 |
| RANGEL ARREOLA, AMALIA |
15-859903 |
2 |
9.99 |
321173742 |
**********8993 |
02/16/2017 |
| RAYA, VALERIA |
15-834394 |
2 |
49.98 |
321173742 |
****2195 |
02/16/2017 |
| REYNOSO, SHAUNA |
15-89H9130015 |
2 |
19.99 |
322271627 |
******3714 |
02/16/2017 |
| RHOADS, BEATRICE |
15-453184 |
2 |
9.99 |
325181248 |
********5907 |
02/16/2017 |
| RHOADS, DUSTY |
15-453187 |
2 |
9.99 |
325181248 |
********5907 |
02/16/2017 |
| RICHMOND, WEIJUN |
15-839809 |
2 |
7.99 |
123103729 |
********6563 |
02/16/2017 |
| RIDGEWAY, KAIYA |
15-848698 |
2 |
14.99 |
321171184 |
*******4808 |
02/16/2017 |
| RIVERA, ANGELICA |
15-859870 |
2 |
9.99 |
121042882 |
******6732 |
02/16/2017 |
| ROMANYCHEV, PAVEL |
15-841288 |
2 |
14.99 |
322271627 |
*****8635 |
02/16/2017 |
| ROMERO, ARMANDO |
15-1539131559 |
2 |
9.99 |
121042882 |
*******7924 |
02/16/2017 |
| SALCEDO, GILBERTO |
15-823319 |
2 |
14.99 |
121000358 |
********5910 |
02/16/2017 |
| SALT, BRIDGETTE |
15-859839 |
2 |
9.99 |
073972181 |
**********8065 |
02/16/2017 |
| SANDRIDGE, DARREL |
15-859894 |
2 |
9.99 |
322271627 |
******2293 |
02/16/2017 |
| SANTANA, MARIA |
15-848460 |
2 |
14.99 |
263182914 |
******8040 |
02/16/2017 |
| SELF, SHELLEY |
15-848491 |
2 |
49.99 |
321175627 |
*********4600 |
02/16/2017 |
| SERVIN, GUADALUPE |
15-848632 |
2 |
14.99 |
121042882 |
******9103 |
02/16/2017 |
| SKLIARUK, OLEKSANGR |
15-859814 |
2 |
9.99 |
222382221 |
******2154 |
02/16/2017 |
| STEFFEN, DAVID |
15-859866 |
2 |
9.99 |
321175261 |
******8348 |
02/16/2017 |
| THOMAS, OLIVIA |
15-839241 |
2 |
9.99 |
321171184 |
*******3513 |
02/16/2017 |
| TIMMONS, VICTORIA |
15-848517 |
2 |
14.99 |
321173742 |
****9096 |
02/16/2017 |
| TORIZ, BLANCA |
15-841338 |
2 |
64.98 |
121042882 |
******7838 |
02/16/2017 |
| TRUBE, TARRA |
15-848893 |
2 |
58.99 |
321175261 |
***5298 |
02/16/2017 |
| VASILENKO, SVETLANA |
15-HTJ9174343 |
2 |
9.99 |
121000358 |
*****2394 |
02/16/2017 |
| VEGA JIMENEZ, MARTA |
15-848516 |
2 |
13.99 |
121000358 |
********7143 |
02/16/2017 |
| Vera, Jonathan |
15-WEB8271350 |
2 |
9.99 |
321173742 |
****3791 |
02/16/2017 |
| WEDDLE, SEAN |
15-848666 |
2 |
13.99 |
321173742 |
****5096 |
02/16/2017 |
| WEDDLE, TERRY |
15-859945 |
2 |
9.99 |
121000358 |
******0155 |
02/16/2017 |
| WEIKERT, JONAH |
15-890962 |
2 |
19.99 |
321175261 |
******5401 |
02/16/2017 |
| WHEAT, ROSEMARY |
15-848712 |
2 |
13.99 |
321175261 |
***4768 |
02/16/2017 |
| WHITAKER, JUNIOR |
15-859900 |
2 |
9.99 |
321175261 |
******5362 |
02/16/2017 |
| WHITAKER, LAURA |
15-848490 |
2 |
13.99 |
321175261 |
******5362 |
02/16/2017 |
| WILHELM, KEIKO |
15-848677 |
2 |
14.99 |
321173742 |
****3892 |
02/16/2017 |
| WILLIAMS, AMY |
15-848584 |
2 |
14.99 |
121042882 |
******8106 |
02/16/2017 |
| WILLIAMS, LEMARR |
15-848545 |
2 |
14.99 |
121042882 |
******8106 |
02/16/2017 |
| WILLIS, DAVID |
15-823324 |
2 |
13.99 |
321175520 |
**********1606 |
02/16/2017 |
| WILLIS, YOLANDA |
15-848548 |
2 |
14.99 |
121042882 |
******8718 |
02/16/2017 |
| WU, YUZHU |
15-839756 |
2 |
9.99 |
322271627 |
*****2839 |
02/16/2017 |
| YAKYMEKO, DANIIL |
15-848711 |
2 |
14.99 |
321175261 |
***4768 |
02/16/2017 |
| YASINSKIY, DAVID |
15-835971 |
2 |
48.99 |
321173742 |
**4503 |
02/16/2017 |
| YING, WANG |
15-839817 |
2 |
7.99 |
121042882 |
******8502 |
02/16/2017 |
| |
Count: 189 |
Total: |
4118.04 |
|
|
|