05/30/2017
07:26:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, AARON 79-4STT124533 5 9.99 322271627 *****1157 05/31/2017
ALVAREZ, MARIA 79-897707 5 1.00 321178514 **7377 05/31/2017
ANGEL, ROLAND 79-837023 5 9.99 121000358 ********5938 05/31/2017
ANKROM, ANA 79-897750 5 8.99 322271627 ******8693 05/31/2017
ARANDA, JOSE 79-4Z5W175735 5 8.99 121000358 ********7557 05/31/2017
ARIZAGA, DANIEL 79-883042 5 19.99 322271627 *****3258 05/31/2017
ASPEITIA, MARITZA 79-66WB184410 5 9.99 321170839 *****8867 05/31/2017
AUGUSTINE, LORETTA 79-900692 5 9.99 256074974 ******6704 05/31/2017
AYALA, ALEXSIS 79-Q6ET174131 5 9.99 121042882 ******6024 05/31/2017
BARAJAS MARTINE, VIRIDIANA 79-UA2C002700 5 9.99 321175261 ******3210 05/31/2017
BARSOTTI, DIANNA 79-895333 5 29.99 121100782 *****1091 05/31/2017
BECK, HUNTER 79-MNYX202204 5 1.00 082902757 ***8613 05/31/2017
BELTRAN, MARIA 79-897826 5 9.99 121000358 ********4596 05/31/2017
BELTRAN, MELANNY 79-897823 5 9.99 121000358 ********4596 05/31/2017
BENNETT, RAMOND 79-897661 5 9.99 121042882 ******7467 05/31/2017
BRICKER, JOANNA 79-FC4J200434 5 19.99 321170839 **7551 05/31/2017
CALDERON, JOSE 79-LX25213557 5 9.99 321178514 *8903 05/31/2017
CANO, CINTHYA 79-ZPLV202734 5 7.99 321175261 ****4578 05/31/2017
CARDENAS, TAMARA 79-897764 5 8.99 322271627 ******8693 05/31/2017
CARDENAS, TIARA 79-897753 5 7.99 322271627 ******8693 05/31/2017
CARRILLO, CYNTHIA 79-UA0P185322 5 9.99 121042882 ******2669 05/31/2017
CARRILLO, YASMIN 79-05KU185957 5 9.99 121042882 ******2669 05/31/2017
CAZARES, JOSE 79-911670 5 14.99 121042882 ******8122 05/31/2017
CEJA, JOSE 79-897758 5 8.99 322271627 *****1783 05/31/2017
CHRISCOYLE, ALLEN 79-897677 5 9.99 124303120 *************8854 05/31/2017
CISNEROS, VERONICA 79-883009 5 49.99 321175261 ******1644 05/31/2017
COLQUITT, ZOEY 79-0M0U184859 5 19.99 121042882 ******8296 05/31/2017
CORONA, YAJHAIRA 79-897780 5 9.99 121100782 *****2532 05/31/2017
CORRALEJO, SHANNON 79-ZEJA151754 5 19.99 121000358 ********2357 05/31/2017
CORTEZ, ALAN 79-XWCK171225 5 9.99 121042882 ******9477 05/31/2017
COWAN, EMMA-SHANE 79-THLW213651 5 253.96 321178514 *3599 05/31/2017
COYLE, ALLEN 79-897728 5 9.99 124303120 *************8854 05/31/2017
DEVKOTA, RUPAK 79-7L5J215212 5 12.99 121000358 ********9715 05/31/2017
ENRIQUEZ, SELINA 79-897763 5 50.99 321175261 ******6646 05/31/2017
Eden, Cori 79-YM1P193223 5 19.99 123205054 *****0028 05/31/2017
FALKNER, ALEC 79-900690 5 9.99 321178514 **7421 05/31/2017
FARLEY, MALORIE 79-2FVR181244 5 1.00 123205054 *****2580 05/31/2017
FAUDREE, REBECCA 79-HY8X190708 5 49.99 113000023 ********2033 05/31/2017
FIGUEROA, EDUARDO 79-900743 5 8.99 121000358 ********2303 05/31/2017
FIGUEROA-VALENC, CYNTHIA 79-8HSS194204 5 17.99 321170839 *****7750 05/31/2017
FIORI, CHRISTOPHER 79-5TAC162540 5 19.99 121042882 ******6372 05/31/2017
FLORES, LISA 79-772602 5 33.99 321178514 **********0218 05/31/2017
FRESCAS, PARTICIA 79-897720 5 5.99 124303120 *************8854 05/31/2017
GALINDO, MARTIN 79-THSP133318 5 9.99 121100782 *****4451 05/31/2017
GALLARDO, LUIS 79-897669 5 9.99 121100782 *****1765 05/31/2017
GAMA, MAYRA 79-900691 5 9.99 322271627 *****9623 05/31/2017
GANZALEZ, MARIA 79-A30N234107 5 49.99 121135045 *****2646 05/31/2017
GARCIA, DAVID 79-B1SP203620 5 19.99 322271627 ***********3882 05/31/2017
GARCIA, ELIZABETH 79-895392 5 56.99 322271627 ******5544 05/31/2017
GARCIA, RAFAEL 79-C86J223156 5 8.99 321178514 *6066 05/31/2017
GARCIA, SILVIA 79-L75K231932 5 9.99 321170839 *****9647 05/31/2017
GODINEZ, DAISY 79-883045 5 49.99 121000358 ****2319 05/31/2017
GOMEZ, CARLOS 79-900742 5 9.99 121042882 ******6782 05/31/2017
GOMEZ, DANIEL 79-YL7W205431 5 9.99 321178514 **********1011 05/31/2017
GOMEZ, KAYLA 79-900698 5 6.99 321178514 **********7648 05/31/2017
GONZALEZ, MARISOL 79-4YXY193915 5 9.99 321170839 *****1950 05/31/2017
GONZALEZ, VICTOR 79-915195 5 9.99 322271627 ***********9088 05/31/2017
GUEVARA, EDGAR 79-ELK6103729 5 8.99 322271627 *****2677 05/31/2017
GUILLEN, ANAKAREN 79-888363 5 88.99 322271627 *****8252 05/31/2017
GUTIERREZ, SELINA 79-RZJY214145 5 13.99 121042882 ******6293 05/31/2017
HAMUD, SHAKEEB 79-897802 5 9.99 121000358 ********6522 05/31/2017
HARRIS, AMY 79-K1Q0204608 5 10.99 321178514 *1858 05/31/2017
HARRIS, JACOB 79-RKSM205651 5 9.99 321178514 *1858 05/31/2017
HARRIS, MEGAN 79-86KN205156 5 9.99 321178514 *1858 05/31/2017
HARRISON, MICHELLE 79-XE9G150520 5 9.99 321175261 ******1835 05/31/2017
HAWKINS, DONNA 79-897710 5 9.99 121042882 ******7706 05/31/2017
HEREDIA, ERIKA 79-895362 5 49.99 121042882 ******9618 05/31/2017
HERNANDEZ, RAMIRO 79-G8UN170044 5 8.49 123205054 ******6390 05/31/2017
HESSELTINE, KRISTY 79-897811 5 7.59 321178514 *4404 05/31/2017
HUERTA, DANIEL 79-8KNS190542 5 9.99 322271627 *****5359 05/31/2017
HUGHES, PERRIS 79-JC3H170646 5 48.99 321178514 *0237 05/31/2017
HUSSAIN, SADAQAT 79-6AZA205928 5 9.99 322271627 *****1173 05/31/2017
IBARRA, BRENDA 79-QLEW145840 5 9.99 321170839 *****8650 05/31/2017
IBARRA, MIGUEL 79-EC43150812 5 9.99 321175261 ******0830 05/31/2017
INIGUEZ, CESAR 79-GJZU215657 5 5.99 322271627 *****9623 05/31/2017
JARAMILLO, ELIZABETH 79-895331 5 19.99 121042882 ******7380 05/31/2017
JIMENEZ, ALICIA 79-888394 5 86.99 321175261 ****7874 05/31/2017
JIMENEZ, SELENA 79-B9KM163137 5 19.99 321170839 **7384 05/31/2017
JONES, RYAN 79-897658 5 9.99 121042882 ******7467 05/31/2017
JUAREZ, ADAM 79-UTGS161657 5 8.99 321178514 *2791 05/31/2017
Justice, Hortensia 79-PSR0192404 5 19.99 121042882 ******6207 05/31/2017
KADINGER, TEVIN 79-3ABJ205136 5 9.99 121042882 ******8197 05/31/2017
KALAFATIS, JANELLE 79-3ZD8200602 5 57.99 321170839 *****2450 05/31/2017
KASAKOV, ELLEN 79-HSKH001839 5 48.99 121042882 ******5124 05/31/2017
KLIER, JENNIFER 79-8ML0104422 5 9.99 121000358 ********0713 05/31/2017
KLIER, WILLIAM 79-YP55103348 5 8.99 121000358 ********0713 05/31/2017
KRIRALA, AAHWAN 79-897653 5 9.99 121000358 ********0741 05/31/2017
KUMAR, RAYMOND 79-WN9Y170403 5 9.99 322271627 *****8800 05/31/2017
LARA, CITLALI 79-P2CT220705 5 9.99 121042882 ******3995 05/31/2017
LEWIS, DAVID 79-882998 5 9.99 121000358 ********0943 05/31/2017
LEWIS, SHAWDA 79-926877 5 9.99 121000358 ********0943 05/31/2017
LIMON, ANDREW 79-897649 5 9.99 321175261 ******0427 05/31/2017
LIMON, ELIAS 79-897798 5 9.99 321178514 *4404 05/31/2017
LIMON, JACKELINE 79-883008 5 9.99 121100782 *****1987 05/31/2017
LINSENBACH, TYLER 79-897663 5 9.99 321178514 *1348 05/31/2017
LOCKWOOD, BRANDON 79-RZJ4152519 5 9.99 322271627 *****9386 05/31/2017
LOCKWOOD, SARAH 79-ZUMW153057 5 8.99 322271627 *****9386 05/31/2017
LOZA, ADRIAN 79-V5S8191806 5 1.00 322271627 *****8972 05/31/2017
LOZA, JAIME 79-RTKV192606 5 9.99 322271627 *****8972 05/31/2017
LOZANO, ALEJANDRO 79-BCJT173425 5 9.99 121042882 ******1758 05/31/2017
MACHARRO, RAYMOND 79-897662 5 9.99 121000358 ********2303 05/31/2017
MACIAS, LUCERO 79-GA22125600 5 9.99 322271627 *****2652 05/31/2017
MAGALLON, ALICIA 79-YLTJ212001 5 9.99 321178514 **7652 05/31/2017
MARCOUX, KEVIN 79-ZZNX132746 5 18.99 321175261 **9086 05/31/2017
MARTINEZ, YOLANDA 79-905100 5 19.99 121042882 ******1019 05/31/2017
MATA, ROMEO 79-PSA9211050 5 19.99 321170839 *****4550 05/31/2017
MCCAMPBELL, MARCUSCIO 79-897830 5 9.99 123205054 *****1202 05/31/2017
MEDINA, MELISSA 79-Q7RP184720 5 58.99 322271627 *****0308 05/31/2017
MEDINA, ROSENDO 79-YJXR183622 5 18.99 322271627 *****0308 05/31/2017
MENDEZ, ERIKA 79-883046 5 9.99 321178514 *8615 05/31/2017
MENDEZ, ROSALINA 79-897822 5 8.99 321178514 **5670 05/31/2017
MENDOZA, KRISTIA 79-911649 5 14.99 122000496 ******0444 05/31/2017
MILLER, KENNETH 79-TC1C145045 5 9.99 121122676 ********1501 05/31/2017
MIRANDA, MARIA 79-5EYM200909 5 43.99 321178514 **7200 05/31/2017
MOHAMMED, AMBAR 79-KH6D191004 5 9.99 121042882 ******2220 05/31/2017
MOLINA, JOSSELYN 79-926870 5 9.99 121000358 ********6366 05/31/2017
MORENO, NORMA 79-CVR3132826 5 49.99 121042882 ******8331 05/31/2017
MUNGUIA, ALEJANDRA 79-CDLP195833 5 1.99 321178514 **7200 05/31/2017
MUNGUIA, VANESSA 79-MNNJ201353 5 4.99 321178514 **7200 05/31/2017
MURPHY, SAMANTHA 79-824417 5 28.00 121042882 ******9409 05/31/2017
NARDIELLO, NICOLE 79-V84Q175439 5 35.00 121105156 6014 05/31/2017
NUNES, GARY 79-ZZX9142442 5 49.99 314074269 ****8758 05/31/2017
ORNELAS, ALEXIS 79-897702 5 9.99 322271627 *****3607 05/31/2017
ORNELAS, ROSALIA 79-WUEA162530 5 49.99 121000358 ********7915 05/31/2017
OROZCO, JUAN 79-1L59180339 5 49.99 321175261 ***4284 05/31/2017
OROZCO, JULIO 79-897828 5 9.99 321175261 ******3480 05/31/2017
ORTEGA, JOSE 79-897657 5 9.99 121042882 ******3061 05/31/2017
PANIAGUA, MICHELLE 79-6SML231650 5 19.99 322271627 *****0952 05/31/2017
PATE, MELISA 79-XD63214440 5 49.99 071025797 ********8127 05/31/2017
PAULEY, CRYSTAL 79-Z67G153203 5 49.99 322271627 *****9776 05/31/2017
PELAYO, REBECA 79-900700 5 48.99 121000358 ********1217 05/31/2017
POLLARD, MOLLY 79-FLJK141926 5 19.99 121042882 ******1620 05/31/2017
PRECIADO, MATHEW 79-897698 5 16.79 322271627 *****7319 05/31/2017
Pinkston, John 79-883055 5 49.99 321178514 *7716 05/31/2017
QUEZADA, JULIAN 79-900701 5 8.99 121122676 ********9934 05/31/2017
RAMOS, JOSE 79-EHJ5202946 5 48.99 321178514 **8278 05/31/2017
RANDALL, MICHAEL 79-J4GB201535 5 58.99 321170839 *****1950 05/31/2017
RANDOLPH, ROBERT 79-888403 5 78.99 321175261 ***0381 05/31/2017
RAUBACH, BARCLAY TAYLOR 79-883029 5 17.99 321178514 ******1414 05/31/2017
RAUBACH, CASEY 79-911668 5 39.99 321178514 **8571 05/31/2017
RAY, RENNE 79-900695 5 9.99 321175261 ******2796 05/31/2017
RIOS PEREZ, JONATHAN 79-897708 5 9.99 321170839 **9053 05/31/2017
ROBLES, GERARDO 79-CVCR143337 5 9.99 121042882 ******1102 05/31/2017
ROCHA, SANDRA 79-T4JU221355 5 9.99 121122676 ********1963 05/31/2017
RODRIGUEZ, DESREE 79-QSC1125304 5 9.99 322271627 *****6199 05/31/2017
RODRIGUEZ, LAURA 79-RMKM180129 5 19.99 121042882 ******5743 05/31/2017
ROHAN, CRISTHEL 79-5NBS162316 5 9.99 321178514 *2791 05/31/2017
ROSALES, ELISA 79-888399 5 88.99 121132394 ******1197 05/31/2017
RUSSELL, OLIVER 79-888462 5 49.99 322271627 *****5166 05/31/2017
SAILOPAL, SAHIL 79-900704 5 48.99 121042882 ******0313 05/31/2017
SARAGOZA, BRIDGETTE 79-897723 5 9.99 121122676 ********4578 05/31/2017
SHARMA, SHIKHA 79-49CH173126 5 9.99 121042882 ******7661 05/31/2017
SHELEY, MATTHEW 79-HZDH204811 5 9.99 121042882 ******2826 05/31/2017
SILVA, DAMON 79-NQZV204409 5 48.99 121042882 ******8197 05/31/2017
SOLORIO, CARMEN 79-895326 5 1.00 322271627 *****3901 05/31/2017
SOTO, SELENE 79-3PR2221552 5 19.99 321175261 ******2414 05/31/2017
SULLIVAN, THOMAS 79-882874 5 19.99 321178514 *4885 05/31/2017
TAMAYO, MARTHA 79-888367 5 14.99 321178514 **0070 05/31/2017
TRIANA, AHIRAM 79-922533 5 9.99 121042882 ******7830 05/31/2017
TURBEN, ISAAC 79-897681 5 9.99 121122676 ********9177 05/31/2017
TURBEN, PATRICIA 79-897711 5 7.99 121122676 ********9177 05/31/2017
VALENCIA, NAYELI 79-888458 5 44.99 121135045 *****1932 05/31/2017
VALLADARES HERE, JOSE NATIVIDAD 79-895328 5 19.99 121042882 ******7380 05/31/2017
VALLE, BAUDELIA 79-905174 5 24.99 321170839 *****1001 05/31/2017
VANNETT, WILLIAM 79-6QZE183642 5 9.99 121135045 *****2780 05/31/2017
VARGAS, HORACIO 79-UW7M122200 5 9.99 121042882 ******7057 05/31/2017
VARGAS, SALVADOR 79-564283 5 19.99 321175261 ******6440 05/31/2017
VASISHT, AKASHDEEP 79-CPUR174531 5 48.99 322271627 *****5202 05/31/2017
VENTIMIGLIA, DACQUARIE 79-LUPY145804 5 7.99 321175261 ******0830 05/31/2017
VIDRIO, OMAR 79-897699 5 9.99 256074974 ******5024 05/31/2017
VILLALOBOS, ALBINO 79-905180 5 9.99 121042882 ******3714 05/31/2017
WHEELER, KATRINA 79-QXXT124257 5 88.99 322271627 *****0900 05/31/2017
WIESNER, HANNAH 79-900750 5 9.99 321178514 *6204 05/31/2017
WOLFE, MASHAN 79-8RLY143511 5 58.99 321178514 **1632 05/31/2017
WOODARD, AVA 79-897751 5 1.00 321178514 **3023 05/31/2017
WRIGHT, GARRET 79-900731 5 9.99 321178514 **9936 05/31/2017
Whited, Jennifer 79-WEB7698821 5 49.99 322271627 *****5508 05/31/2017
ZANUDO, JORGE 79-897770 5 1.00 322271627 *****1361 05/31/2017
ZANUDO, JOSE 79-897767 5 1.00 322271627 *****1361 05/31/2017
ZEPEDA, SAUL 79-905088 5 19.99 121100782 *****7523 05/31/2017
  Count:  180 Total: 3886.17      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ZENDEJAS, ISABEL 79-915194 5 9.99 121135045 Invalid Bank Account No. 05/31/2017
  Count:  1 Total: 9.99