Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABUBAKER, ABUBAKER |
E0-38236 |
3 |
42.09 |
124103799 |
******6114 |
04/18/2017 |
| ABURTO, MARIA |
E0-42900 |
3 |
15.59 |
324170179 |
****3088 |
04/18/2017 |
| ACEVEDO, TERESO |
E0-62094 |
3 |
26.19 |
124103799 |
******3648 |
04/18/2017 |
| AHLSTROM, JOHN |
E0-47465 |
3 |
15.59 |
324377516 |
***9870 |
04/18/2017 |
| ALVARADO, JUAN |
E0-42625 |
3 |
26.19 |
124103799 |
******4309 |
04/18/2017 |
| ANDERSEN, ERIK |
E0-40474 |
3 |
4.99 |
124103799 |
******8913 |
04/18/2017 |
| ANDERSEN, SHARON |
E0-40471 |
3 |
4.99 |
124103799 |
******8913 |
04/18/2017 |
| ANDERSON, JENNIFER |
E0-42735 |
3 |
15.59 |
122105278 |
******3308 |
04/18/2017 |
| ARRITT, VICTORIA |
E0-42893 |
3 |
15.59 |
324170179 |
*****0194 |
04/18/2017 |
| BAME, SCOTT |
E0-55335 |
3 |
42.09 |
123103729 |
********0324 |
04/18/2017 |
| BARAJAS, VERONICA |
E0-42894 |
3 |
5.59 |
124001545 |
*****6117 |
04/18/2017 |
| BARKER, PENELOPE |
E0-38265 |
3 |
31.49 |
325070980 |
******9145 |
04/18/2017 |
| BARKER, VALERIE |
E0-38267 |
3 |
31.49 |
324170085 |
******8212 |
04/18/2017 |
| BASHAM, GARRETT |
E0-57855 |
3 |
37.09 |
123103729 |
********0944 |
04/18/2017 |
| BASHAM, JEREMY |
E0-40442 |
3 |
15.59 |
124103799 |
******5731 |
04/18/2017 |
| BASHAM, SARA |
E0-62104 |
3 |
42.09 |
124103799 |
******8855 |
04/18/2017 |
| BASNET, PURNA |
E0-8888 |
3 |
15.59 |
324170179 |
****9649 |
04/18/2017 |
| BEAN, LORI |
E0-47468 |
3 |
26.19 |
324173626 |
*****9397 |
04/18/2017 |
| BIBEROS, ALICIA |
E0-57862 |
3 |
42.09 |
123103729 |
********3459 |
04/18/2017 |
| BICKERS, DEVAN |
E0-40220 |
3 |
42.09 |
124103582 |
****5944 |
04/18/2017 |
| BINGHAM, STEVIE |
E0-42725 |
3 |
42.09 |
124103799 |
******7874 |
04/18/2017 |
| BOSS, DOROTHY |
E0-35815 |
3 |
26.19 |
124102509 |
****8190 |
04/18/2017 |
| BROWN, CODY |
E0-43784 |
3 |
42.09 |
314074269 |
*****3609 |
04/18/2017 |
| BROYLES, HEATHER |
E0-8884 |
3 |
21.19 |
324170179 |
****0421 |
04/18/2017 |
| CHARBONNEAU, SHAYLA |
E0-38134 |
3 |
42.09 |
124103582 |
*****2396 |
04/18/2017 |
| CHAVEZ, THOMAS |
E0-47464 |
3 |
42.09 |
324173626 |
*****5121 |
04/18/2017 |
| CHRISTIANSON, GREG |
E0-42659 |
3 |
70.00 |
124102509 |
****6830 |
04/18/2017 |
| CHRISTIANSON, MICHELLE |
E0-42636 |
3 |
85.00 |
124102509 |
****6830 |
04/18/2017 |
| CLARKSON, TAMARA |
E0-38203 |
3 |
42.09 |
124102509 |
****8707 |
04/18/2017 |
| CONRAD, AMY |
E0-40224 |
3 |
15.59 |
124103799 |
******7154 |
04/18/2017 |
| COOK, DANIEL |
E0-57898 |
3 |
42.09 |
124103799 |
******2036 |
04/18/2017 |
| DE LA CRUZ, ANDREA |
E0-42623 |
3 |
15.59 |
324170179 |
*****3560 |
04/18/2017 |
| DE LA ROSA, LUCY |
E0-42891 |
3 |
15.59 |
324173383 |
***2976 |
04/18/2017 |
| DEBOARD, KAREN |
E0-42848 |
3 |
31.48 |
124103799 |
******0876 |
04/18/2017 |
| DEBOARD, RANDALL |
E0-42740 |
3 |
4.99 |
324173626 |
*****3605 |
04/18/2017 |
| DELBOSQUE, MIKAYLA |
E0-38216 |
3 |
42.09 |
124103799 |
******3690 |
04/18/2017 |
| DELGADO, MARIA |
E0-38268 |
3 |
15.59 |
324170179 |
****9743 |
04/18/2017 |
| DIERCE, JEFF |
E0-42892 |
3 |
31.49 |
324173383 |
**5379 |
04/18/2017 |
| DUTT, SHEILA |
E0-42808 |
3 |
42.09 |
124103799 |
******1157 |
04/18/2017 |
| EHLERS, JOHN |
E0-35812 |
3 |
4.98 |
124103582 |
****5029 |
04/18/2017 |
| EHLERS, MARIANNE |
E0-35816 |
3 |
4.98 |
124102509 |
****4971 |
04/18/2017 |
| ERDMANN, DIANE |
E0-40480 |
3 |
42.09 |
124102509 |
****7167 |
04/18/2017 |
| ESPINOZA, ALEJANDRA |
E0-43752 |
3 |
26.19 |
124103799 |
******2844 |
04/18/2017 |
| FLYNN, BRIANNA |
E0-47495 |
3 |
42.09 |
324170179 |
****1692 |
04/18/2017 |
| FORD, DANA |
E0-40401 |
3 |
26.19 |
324170179 |
****5772 |
04/18/2017 |
| FREDERIKSEN, RICK |
E0-47423 |
3 |
42.09 |
324173626 |
*****6451 |
04/18/2017 |
| FREGOSO, GUADALUPE |
E0-57813 |
3 |
15.59 |
324173626 |
*****8764 |
04/18/2017 |
| GARDNER, DAVE |
E0-62100 |
3 |
42.09 |
314074269 |
****6831 |
04/18/2017 |
| GAUSE, RACHAEL |
E0-42641 |
3 |
42.09 |
124103799 |
******9666 |
04/18/2017 |
| GIL, JOANNA |
E0-42624 |
3 |
15.59 |
324170179 |
*****3560 |
04/18/2017 |
| GOLAY, MARK |
E0-42850 |
3 |
26.19 |
324170179 |
****4115 |
04/18/2017 |
| GRADY, JUDY |
E0-40245 |
3 |
26.49 |
124103799 |
******0569 |
04/18/2017 |
| GROVER, CATLIN |
E0-47470 |
3 |
42.09 |
324173383 |
***8310 |
04/18/2017 |
| GUTKNECHT, DEBBIE |
E0-34370 |
3 |
15.59 |
324170179 |
****5560 |
04/18/2017 |
| GUZMAN, LEO |
E0-55352 |
3 |
42.09 |
325070980 |
******1443 |
04/18/2017 |
| HAIR, AARON |
E0-57861 |
3 |
15.59 |
324173626 |
****9518 |
04/18/2017 |
| HASKINS, REBECCA |
E0-57834 |
3 |
13.49 |
124103799 |
******4414 |
04/18/2017 |
| HERNANDEZ, SUEANNA |
E0-40443 |
3 |
37.09 |
324173626 |
*****7216 |
04/18/2017 |
| HEWITT, MATT |
E0-40436 |
3 |
26.19 |
324173626 |
*****3904 |
04/18/2017 |
| HIGENS, CINDY |
E0-62030 |
3 |
42.09 |
324170179 |
****7061 |
04/18/2017 |
| HIGENS, TRAVIS |
E0-62029 |
3 |
42.09 |
324170179 |
****7061 |
04/18/2017 |
| HILL, GRACE |
E0-43269 |
3 |
15.59 |
124103799 |
******7343 |
04/18/2017 |
| HOLLIBAUGH, MYKENZE |
E0-47408 |
3 |
15.59 |
324173082 |
*****1263 |
04/18/2017 |
| HOLLIBAUGH, TREVOR |
E0-57866 |
3 |
42.09 |
324173383 |
*****1395 |
04/18/2017 |
| HOLT, BRYCE |
E0-47410 |
3 |
42.09 |
324173626 |
*****5137 |
04/18/2017 |
| HOLT, RAYMOND |
E0-42834 |
3 |
42.09 |
124103799 |
******2086 |
04/18/2017 |
| HOSKINSON, BRIANNA |
E0-34390 |
3 |
42.09 |
124103582 |
****9539 |
04/18/2017 |
| HUTCHINS, ERIC |
E0-42841 |
3 |
31.49 |
121042882 |
******1903 |
04/18/2017 |
| JAMES, KODY |
E0-8877 |
3 |
42.09 |
324173626 |
*****3897 |
04/18/2017 |
| JEFF, GARY |
E0-43254 |
3 |
21.19 |
124103582 |
****4913 |
04/18/2017 |
| JOHNS, DAVID |
E0-42631 |
3 |
42.09 |
324173383 |
***6118 |
04/18/2017 |
| JOHNSON, RACHEL |
E0-40450 |
3 |
15.59 |
124103799 |
******5731 |
04/18/2017 |
| JONES, SARAH |
E0-40343 |
3 |
42.09 |
324173626 |
*****9543 |
04/18/2017 |
| JONES, TROY |
E0-34382 |
3 |
42.09 |
124103582 |
****9539 |
04/18/2017 |
| KEEFER, TIPHANIEE |
E0-42887 |
3 |
42.09 |
324170179 |
*****5649 |
04/18/2017 |
| KESTIE, SHANDELE |
E0-40402 |
3 |
26.19 |
324170179 |
****8563 |
04/18/2017 |
| KOEPNICK, KADEN |
E0-42862 |
3 |
42.09 |
123103729 |
********2947 |
04/18/2017 |
| KRUSE, DAVID |
E0-34367 |
3 |
42.09 |
324173626 |
*****2255 |
04/18/2017 |
| KRUSE, SHANNON |
E0-57860 |
3 |
42.09 |
324173626 |
*****2255 |
04/18/2017 |
| LARSEN, CR |
E0-57867 |
3 |
26.19 |
324170179 |
****2706 |
04/18/2017 |
| LARSEN, KATI |
E0-57863 |
3 |
15.59 |
324170179 |
****2706 |
04/18/2017 |
| LEE, JAMIE |
E0-47428 |
3 |
42.09 |
324170179 |
****0071 |
04/18/2017 |
| LEE, KRYSTAL |
E0-62069 |
3 |
47.39 |
324173710 |
****2286 |
04/18/2017 |
| LEE, ROBERT |
E0-47440 |
3 |
15.59 |
324170179 |
****0071 |
04/18/2017 |
| LEMUS, ESMERALDA |
E0-47443 |
3 |
42.09 |
324170179 |
****5564 |
04/18/2017 |
| LEON, GABRIELLE |
E0-42898 |
3 |
42.09 |
324173626 |
*****3359 |
04/18/2017 |
| LONG, TED |
E0-35808 |
3 |
26.19 |
324173626 |
*****3695 |
04/18/2017 |
| MAGANA, ANABEL |
E0-42620 |
3 |
15.59 |
324170179 |
*****3913 |
04/18/2017 |
| MARTIN, GARRETT |
E0-57858 |
3 |
42.09 |
324173626 |
*****2852 |
04/18/2017 |
| MARTINEZ, REY |
E0-57865 |
3 |
32.09 |
324173626 |
*****6747 |
04/18/2017 |
| MATINEZ, VESENIA |
E0-42680 |
3 |
42.09 |
324170179 |
****5484 |
04/18/2017 |
| MCFARLAND, CHRIS |
E0-8989 |
3 |
15.59 |
324170179 |
****5808 |
04/18/2017 |
| MCGUIRE, ASHLEY |
E0-42896 |
3 |
15.59 |
324170179 |
****0829 |
04/18/2017 |
| MENDOZA, BRANDY |
E0-57868 |
3 |
26.19 |
324173626 |
*****4063 |
04/18/2017 |
| MILLER, SUZETTE |
E0-8913 |
3 |
42.09 |
324170179 |
****1114 |
04/18/2017 |
| MOGHOCDAS, SAIDEH |
E0-42821 |
3 |
42.09 |
324173626 |
*****5586 |
04/18/2017 |
| MOHAMAD, MOHAMAD |
E0-57831 |
3 |
100.00 |
123103729 |
********9189 |
04/18/2017 |
| MONROY, MARCOS |
E0-55355 |
3 |
4.99 |
324170179 |
*****7835 |
04/18/2017 |
| MOORE, JOSH |
E0-40496 |
3 |
15.60 |
124103582 |
*****1009 |
04/18/2017 |
| MORADI, MARIZIEH |
E0-47431 |
3 |
42.09 |
324170179 |
****7961 |
04/18/2017 |
| MORETTO, TERRI |
E0-43220 |
3 |
4.99 |
123103729 |
********3287 |
04/18/2017 |
| MUFF, STACIE |
E0-43866 |
3 |
10.59 |
124103799 |
******3417 |
04/18/2017 |
| NELSEN, SUSAN |
E0-38013 |
3 |
15.59 |
321270742 |
******3712 |
04/18/2017 |
| NELSON, LAURA |
E0-43246 |
3 |
42.09 |
324170179 |
****3497 |
04/18/2017 |
| NELSON, RICHARD |
E0-38029 |
3 |
15.59 |
321270742 |
******3712 |
04/18/2017 |
| NIELSON, GEORGE-ANNE |
E0-21252 |
3 |
15.59 |
324173626 |
*****1192 |
04/18/2017 |
| NUTHAK, CRAIG |
E0-34396 |
3 |
15.59 |
124000054 |
*****8018 |
04/18/2017 |
| O BERG, APRIL |
E0-36088 |
3 |
42.09 |
102000076 |
******7363 |
04/18/2017 |
| OCHSNER, TRINA |
E0-57897 |
3 |
42.09 |
324170179 |
****4828 |
04/18/2017 |
| ODELL, ERIC |
E0-57869 |
3 |
21.19 |
124103799 |
******0555 |
04/18/2017 |
| OROZCO, JORGE |
E0-42829 |
3 |
42.09 |
124001545 |
*****6117 |
04/18/2017 |
| OROZCO, LUIS |
E0-55386 |
3 |
42.09 |
124103799 |
******3434 |
04/18/2017 |
| PADILLA, ALICIA |
E0-40295 |
3 |
42.09 |
123271978 |
******2763 |
04/18/2017 |
| PARKER, SHANNA |
E0-42738 |
3 |
4.99 |
124103799 |
******2737 |
04/18/2017 |
| PATTERSON, BRITTANY |
E0-47492 |
3 |
42.09 |
324173626 |
*****6942 |
04/18/2017 |
| PATTERSON, EMILY |
E0-62041 |
3 |
26.19 |
324173626 |
*****1442 |
04/18/2017 |
| PEARSON, ADAM |
E0-42724 |
3 |
15.59 |
324377516 |
****0418 |
04/18/2017 |
| PEARSON, BRYDIE |
E0-42629 |
3 |
15.59 |
324377516 |
****0418 |
04/18/2017 |
| PETERSEN, HEATHER |
E0-34368 |
3 |
15.59 |
124102509 |
****4953 |
04/18/2017 |
| PRICE, DYLAN |
E0-40422 |
3 |
15.59 |
124302150 |
********5183 |
04/18/2017 |
| PROBASCO, ARYN |
E0-43775 |
3 |
37.09 |
324170179 |
****3780 |
04/18/2017 |
| PUTMAN, AMBER |
E0-21206 |
3 |
42.09 |
324170179 |
****7517 |
04/18/2017 |
| QUAN, ANDREW |
E0-57864 |
3 |
47.39 |
124103799 |
******1324 |
04/18/2017 |
| QUIGLEY, AMANDA |
E0-40336 |
3 |
42.09 |
124103582 |
*****8261 |
04/18/2017 |
| QUIROZ, ADRAIN |
E0-40484 |
3 |
15.59 |
124103799 |
******3690 |
04/18/2017 |
| RAMIREZ, YRRICKA |
E0-38219 |
3 |
26.19 |
124302150 |
********4589 |
04/18/2017 |
| RATLIFF, TREVOR |
E0-42681 |
3 |
42.09 |
124103799 |
******3528 |
04/18/2017 |
| ROUNTREE, LARRY |
E0-21291 |
3 |
15.59 |
324173383 |
*****6154 |
04/18/2017 |
| ROUNTREE, SANDRA |
E0-21247 |
3 |
15.59 |
324173383 |
*****6154 |
04/18/2017 |
| SALAS, GRACIELA |
E0-47434 |
3 |
26.19 |
325070760 |
*****3364 |
04/18/2017 |
| SALAS, MARIA |
E0-21293 |
3 |
26.19 |
325070760 |
*****3364 |
04/18/2017 |
| SANDOVAL, NORA |
E0-47401 |
3 |
15.59 |
324170179 |
****5564 |
04/18/2017 |
| SCHEIBE, KEN |
E0-42828 |
3 |
4.99 |
124101555 |
********1767 |
04/18/2017 |
| SEAMONS, COLE |
E0-42883 |
3 |
50.00 |
324170179 |
****1326 |
04/18/2017 |
| SEAMONS, NATASHA |
E0-47402 |
3 |
15.59 |
124103799 |
******8275 |
04/18/2017 |
| SHARP, ALYSON |
E0-42882 |
3 |
42.09 |
124103799 |
******0890 |
04/18/2017 |
| SHEPHERD, MADLYN |
E0-43528 |
3 |
42.09 |
124102509 |
****7700 |
04/18/2017 |
| SHERRILL, SHALYNN |
E0-42772 |
3 |
42.09 |
324173626 |
*****4721 |
04/18/2017 |
| SILVER, YURIDIA |
E0-42652 |
3 |
42.09 |
124103799 |
******9740 |
04/18/2017 |
| SLOAN, SHELBY |
E0-42627 |
3 |
15.59 |
123271978 |
*****1912 |
04/18/2017 |
| STANDLEE, SUSAN |
E0-57870 |
3 |
26.19 |
124103582 |
****1361 |
04/18/2017 |
| STEVENS, PAUL |
E0-47456 |
3 |
42.09 |
124000054 |
*****2077 |
04/18/2017 |
| STEWART, DANA |
E0-62020 |
3 |
42.09 |
124103582 |
****8684 |
04/18/2017 |
| TAMANG, BAL |
E0-62194 |
3 |
15.59 |
324170179 |
****8320 |
04/18/2017 |
| TEKLE, ABEL |
E0-38238 |
3 |
42.09 |
324170179 |
****7471 |
04/18/2017 |
| TELLEZ, NANCY |
E0-57856 |
3 |
4.99 |
324170179 |
****3854 |
04/18/2017 |
| THOMPSON, TRACY |
E0-57840 |
3 |
26.19 |
123103729 |
********9598 |
04/18/2017 |
| TIFFANY, DANIELLE |
E0-21253 |
3 |
15.59 |
324173626 |
*****8496 |
04/18/2017 |
| TIFFANY, DEBORAH |
E0-21254 |
3 |
15.59 |
324170179 |
****6510 |
04/18/2017 |
| TREMBLAY, JENNIFER |
E0-42658 |
3 |
31.49 |
123006800 |
******8813 |
04/18/2017 |
| TWITCHELL, LACEY |
E0-42897 |
3 |
42.09 |
324173626 |
*****3359 |
04/18/2017 |
| VARELA, BRENDA |
E0-34380 |
3 |
15.59 |
124102509 |
****6469 |
04/18/2017 |
| VARELA, RIGO |
E0-34305 |
3 |
42.09 |
124102509 |
****6469 |
04/18/2017 |
| VARELA, SETH |
E0-34381 |
3 |
15.59 |
124102509 |
****6469 |
04/18/2017 |
| WARNER, JEFF |
E0-40272 |
3 |
42.09 |
324173626 |
****8671 |
04/18/2017 |
| WATKINS, WILLIAM |
E0-36064 |
3 |
15.59 |
124103582 |
****2196 |
04/18/2017 |
| WATSON, BRANDON |
E0-42651 |
3 |
26.19 |
324173626 |
*****0494 |
04/18/2017 |
| WATTS, KAROLYN |
E0-36030 |
3 |
26.19 |
124103799 |
******2711 |
04/18/2017 |
| WICKHAM, KRISTA |
E0-47413 |
3 |
42.09 |
123103729 |
********7380 |
04/18/2017 |
| WILKINSON, NORMA |
E0-43506 |
3 |
4.99 |
324173383 |
*****8974 |
04/18/2017 |
| WILSON, LEANNE |
E0-35875 |
3 |
26.49 |
073000228 |
******8008 |
04/18/2017 |
| WOODWORTH, FRANKIE |
E0-43709 |
3 |
37.09 |
124103799 |
******6756 |
04/18/2017 |
| YOUNGMAN, SHANNON |
E0-42864 |
3 |
42.09 |
124103799 |
******3899 |
04/18/2017 |
| ZICK, CHERRIE |
E0-21263 |
3 |
15.59 |
324173383 |
*********0565 |
04/18/2017 |
| ZUKIC, AIDA |
E0-38139 |
3 |
26.19 |
324170179 |
****8365 |
04/18/2017 |
| |
Count: 165 |
Total: |
4899.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|