03/28/2017
07:54:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALI, SHAAN 97-TTTJ220837 5 9.99 121000358 ********4318 03/29/2017
ALVAREZ, JACELYN 97-879378 5 7.99 321175261 ***0275 03/29/2017
ALVAREZ, NORMA 97-866185 5 78.99 321175261 **8897 03/29/2017
AMARO, CARRIE 97-782647 5 19.99 321176972 ********7810 03/29/2017
BAGSBY, JAIMI 97-899262 5 47.99 322271627 *****8267 03/29/2017
BASHAY, ANGEL 97-NE2N204102 5 49.99 121122676 ********8375 03/29/2017
BEASLEY, DON 97-889077 5 19.99 121042882 ******0933 03/29/2017
BLANCO, SAMANTHA 97-885391 5 39.99 321175261 ******9175 03/29/2017
BORREGO, ALICIA 97-YUY7201609 5 19.99 321175261 ******6377 03/29/2017
CALIVILLO, MERCED 97-879418 5 48.99 321175261 ******9205 03/29/2017
CAMARENA, JAVIER 97-65ZQ133305 5 9.99 121000358 ********4455 03/29/2017
CAMPBELL, MONIQUE 97-Q7RB155237 5 49.99 121042882 *******4011 03/29/2017
CARDENAS, LINDA 97-TS7G213015 5 48.99 322271627 *****6356 03/29/2017
CHAND, MANISHA 97-C44V200431 5 9.99 322271627 *****0718 03/29/2017
CHANG, YIA 97-XBMW135908 5 49.99 321175261 ******3757 03/29/2017
CHAVEZ, CELESTE 97-899237 5 9.99 121000358 ********1240 03/29/2017
COPACIU, JAMES 97-DXW3152821 5 8.99 121000358 ********0950 03/29/2017
CRISP, MICHELLE 97-WNET173737 5 44.99 321175261 ******9136 03/29/2017
DELONG, ANTONIO 97-881026 5 48.99 121042882 ******1523 03/29/2017
DELTORO, RAMON 97-2E1M133540 5 49.99 321175261 ***0186 03/29/2017
DENTON, JOEY 97-889056 5 49.99 121042882 ******4093 03/29/2017
DOUGLAS, JEREMIAH 97-FUPP165305 5 49.99 121042882 ******8632 03/29/2017
DUNCAN, VICTORINO 97-866136 5 57.99 121042882 ******8444 03/29/2017
DUNGEON, DEION 97-XPHH183539 5 9.99 321175261 ******9228 03/29/2017
ESPINOZA, CINTHIA 97-5AC7204808 5 49.99 121042882 ******9106 03/29/2017
FLORES, LUIS 97-AT0U190838 5 9.99 121000358 ********0555 03/29/2017
FRASAD, RYNAAL 97-3ZGP200244 5 9.99 322271627 *****0718 03/29/2017
GAMINO, MARIA DEL CARME 97-511X211726 5 49.99 121042882 ******5890 03/29/2017
GOMEZ, ALEXIS 97-CJM7221215 5 49.99 321175261 ***6825 03/29/2017
GONZALES, AUSTIN 97-879407 5 39.00 121000358 ******2652 03/29/2017
GONZALEZ, YESENIA 97-VC1W151209 5 48.99 322271627 ***********6863 03/29/2017
GRAY, TOI 97-459Y194920 5 49.99 322271627 *****0442 03/29/2017
GUTIERREZ, ANA 97-881014 5 47.99 322271627 ***********8181 03/29/2017
GUZMAN BELTRAN, CARLOS JAVIER 97-899194 5 9.99 321175261 ***6049 03/29/2017
GUZMAN, JAQUELINE 97-8ZSN143838 5 18.99 321175261 ***9718 03/29/2017
HER, STEVEN 97-9ZRQ120707 5 9.99 322271627 *****3980 03/29/2017
HERNANDEZ-PEREZ, ALEJANDRO 97-899193 5 8.99 121042882 ******3380 03/29/2017
HERNANDEZ-PEREZ, MONICA 97-899190 5 9.99 121042882 ******3380 03/29/2017
HODGSON, DOUGLAS 97-E7LB102323 5 14.99 321175261 ******3261 03/29/2017
HOLMES, AUDREY 97-HXJR094818 5 49.99 121000358 *****0147 03/29/2017
IBARRA, DANIEL 97-W3DU181853 5 44.99 121000358 ********0281 03/29/2017
JOHNSON, LATROYA 97-879429 5 47.99 121042882 ******1523 03/29/2017
JOHNSON, RUBY 97-840843 5 14.99 321177722 ******1683 03/29/2017
JORDAN, ALISA 97-M2R6210649 5 27.01 321175261 ***1156 03/29/2017
JUAREZ, YOLANDA 97-840835 5 39.99 321175261 ****4867 03/29/2017
JUNEAU, HEATHER 97-5WQ6171716 5 49.99 121042882 ******3211 03/29/2017
JUNEAU, SCOTT 97-6UW1171303 5 49.99 121042882 ******3211 03/29/2017
KARRIDINE, JENEKAH 97-AMR3202043 5 19.99 321173742 ****5598 03/29/2017
KARRIDINE, ZAKIYYA 97-JB1H203140 5 19.99 321173742 ****5598 03/29/2017
LANE, RASHEEM JAMEL C 97-QGW7192810 5 19.99 031101169 *********7414 03/29/2017
LAVOIE, ALAINA 97-2J3D192124 5 9.99 321175261 ***3259 03/29/2017
LEE, JONATHAN 97-4LVB203241 5 9.99 121000358 ********6974 03/29/2017
LIU, YIHUI 97-4STC175257 5 9.99 121042882 ******2612 03/29/2017
LUNA, OREANA 97-JHAZ230606 5 49.99 121042882 ******5336 03/29/2017
LY, JAMES 97-MH35203853 5 9.99 121000358 ********6974 03/29/2017
MANRIQUEZ, JANNELLE 97-U5SC122354 5 49.99 321175627 ****6780 03/29/2017
MEDINA, DEANNA 97-E769224501 5 9.99 322271627 *****1926 03/29/2017
MORALES, SANDRA 97-G754173131 5 8.99 121042882 ******6749 03/29/2017
NOBLE, LAUREN 97-GKL8124904 5 9.99 321175261 ***0972 03/29/2017
PANIAGUA, MARIA 97-879379 5 48.99 121000358 ********9158 03/29/2017
Phillips, Kimberly 97-728831 5 19.99 321175627 *********7129 03/29/2017
RANDALL, KEJUNA 97-3DFM181058 5 49.99 101089742 *************1909 03/29/2017
REYES, RUTH 97-VXKR214438 5 49.99 121042882 ******3539 03/29/2017
RODRIGUEZ GARCI, MELIZA 97-ZUYN121054 5 49.99 121000358 ********6613 03/29/2017
RODRIGUEZ, ANDREA 97-G4GL204307 5 9.99 121000358 ******2124 03/29/2017
ROMERO, DOMINICK 97-GENR181557 5 49.99 121000358 ********8281 03/29/2017
RUBIO, GAVIN 97-889037 5 49.99 322271627 ***********6300 03/29/2017
SAELEE, ANNETE 97-67QR002524 5 9.99 121000358 **********2683 03/29/2017
SAELEE, MUANG 97-899231 5 9.99 121042882 ******5795 03/29/2017
SANCHEZ, TERESA 97-LRUC194406 5 49.99 121042882 ******9093 03/29/2017
SANTOYA VAZQUEZ, NORA 97-J97R121307 5 49.99 121042882 ******2925 03/29/2017
SCHER, PETER 97-881020 5 19.99 121000358 ********8015 03/29/2017
SHARMA, ASHMEEN 97-JQG5211704 5 9.99 121000358 ******8621 03/29/2017
SHARMA, EDWIN 97-1405211711 5 9.99 121000358 ******8621 03/29/2017
SILVA, SANDRA 97-742948 5 38.99 121042882 ******4895 03/29/2017
SINGH, JASMINE 97-B2ZQ224050 5 9.99 121000358 ********4318 03/29/2017
SOLARES ESPINOS, LETICIA 97-XNZG215636 5 49.99 121042882 ******9189 03/29/2017
STOLZ, WENDE 97-4EWW180509 5 49.99 121042882 ******6555 03/29/2017
STRICKLING, TONYA 97-8BJZ142959 5 18.99 322271627 *****2991 03/29/2017
SULTANI, MOHAMMAD 97-879419 5 48.99 121108441 ******9901 03/29/2017
THOR, TOM 97-1BKS205105 5 19.99 321175261 ***9325 03/29/2017
TOWNER, KIAJANEE 97-A7G1174432 5 49.99 321175261 ******9136 03/29/2017
VAE, DESIREE 97-NRP7183552 5 9.99 121000358 ********1395 03/29/2017
VALENCIA, HILDA 97-880994 5 48.99 322271627 *****3386 03/29/2017
VANG, AMY 97-MWWL155242 5 19.99 322271627 *****0239 03/29/2017
VANG, BAO 97-Z77J121525 5 19.99 322271627 *****3980 03/29/2017
VARGAS, MARIA 97-VDH6172350 5 49.99 121042882 ******5606 03/29/2017
VASQUEZ, MICHAELA 97-R7MK182934 5 49.99 121000358 ********0281 03/29/2017
VERGARA, MYELLINO 97-3FPL115532 5 9.99 321175261 ***0972 03/29/2017
VINCENT, ELIJAH 97-866143 5 58.99 121042882 ******8444 03/29/2017
VONNER, LENORISE 97-KARP144234 5 9.99 073972181 **********1393 03/29/2017
VULACA, ETA 97-9RCJ165225 5 104.98 121042882 ******1428 03/29/2017
XIONG, KAUNUB 97-880993 5 9.99 121000358 ********1505 03/29/2017
ZORROZUA, RYAN 97-T1BS162832 5 19.99 121042882 ******6802 03/29/2017
  Count:  94 Total: 3015.08      



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