10/17/2017
07:53:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABED, DIANA E5-5565101698 3 16.00 322271627 *****7316 10/18/2017
AMATO, BARBARA E5-11600778 3 25.00 121042882 ******8185 10/18/2017
ANGUSGARCIA, SHELIA E5-16105294 3 17.00 322274158 *******9519 10/18/2017
ANSTEAD, HUGUETTE E5-16109412 3 12.00 122000496 ******5891 10/18/2017
APAEZ, SUSANA E5-5570000887 3 10.00 122000247 ******0179 10/18/2017
ASHLEY, NICOLE E5-5570005771 3 84.00 121000358 ******6932 10/18/2017
BARLONGO, MERLY E5-16101306 3 28.00 122000661 ******4370 10/18/2017
BELL, ALESIA E5-5572001359 3 35.00 322271627 ******4666 10/18/2017
BERGER, LYNNE E5-16118175 3 12.00 322271627 ******8926 10/18/2017
BERNSTEIN, LINDA E5-5570002024 3 39.00 322271627 ******8577 10/18/2017
BOYARSKI, JANE E5-5570006101 3 35.00 122000661 ******4616 10/18/2017
CILVA, EVELYN E5-5570001467 3 19.00 121042882 ******3671 10/18/2017
COOK, FRANCESCA E5-5534016119 3 26.00 322274187 **********7006 10/18/2017
CUROWREED, MAUREEN E5-16119042 3 34.00 322274187 ********8090 10/18/2017
CUSTODIO, ELLISON E5-16101685 3 28.00 122000661 ******6593 10/18/2017
DANDREA, LISA E5-5570006012 3 124.00 121000358 ******2633 10/18/2017
DE LA SALLE, PAULINE E5-16115325 3 36.00 322271106 *******1561 10/18/2017
DELGADO, KATHLEEN E5-5570006543 3 45.00 322078464 ******0049 10/18/2017
DEMING, DEBORAH E5-16600716 3 26.00 122000247 ******7732 10/18/2017
DIAZ, RAQUEL E5-16106367 3 35.00 122000661 ******2533 10/18/2017
DRIEDGER, DONNA E5-5570000565 3 119.00 322271627 ******7125 10/18/2017
EBEN, ROBERTA E5-5565102336 3 38.00 322271627 ******9856 10/18/2017
ELKIN, MARCIE E5-16102618 3 35.00 121000358 ******6047 10/18/2017
FARHAD, M E5-3183735 3 23.00 121000358 ******1573 10/18/2017
FERAREN, FIDELIS E5-5565000879 3 18.00 121042882 ******2768 10/18/2017
FERRO, TALYA E5-11100291 3 24.00 122000496 ******9239 10/18/2017
FORRESTER, WENDY E5-5570000957 3 48.00 122000661 ******8766 10/18/2017
FREGEAU, TIFFANY E5-16600417 3 25.00 322078341 *******0668 10/18/2017
FRIEDMAN, HANNA E5-16107939 3 18.00 122000661 ******3493 10/18/2017
GIANSANTI, GINA E5-16108719 3 21.00 322271627 ******6667 10/18/2017
GRASHEL, MARINA E5-5570002969 3 39.00 322271779 ******2680 10/18/2017
GRIFFIN, TINA E5-16117034 3 25.00 322078341 *******4238 10/18/2017
GUIRGUIS, MARCEL E5-16109490 3 39.00 122000661 ******2009 10/18/2017
HAKAKHA, HELEN E5-5570014241 3 21.00 322271627 *****3395 10/18/2017
HALABI, ANI E5-16114857 3 19.00 322271627 ******4363 10/18/2017
HALE, JANE E5-5570002206 3 28.00 322271627 *****6095 10/18/2017
HARVEY, LEESA E5-16104910 3 21.00 121042882 ******2025 10/18/2017
HERNANDEZ, MARIA E5-5570006789 3 24.00 121000358 ******1699 10/18/2017
HOPPE, DONNA E5-16107915 3 35.00 322274187 ********3096 10/18/2017
HOUGHTALIN, CHRISTINE E5-16108852 3 15.00 322271627 ******3656 10/18/2017
HOWLAND, VALERIE E5-5250023 3 25.00 121042882 ******3508 10/18/2017
JENKINS, MARCELLA E5-16110283 3 19.00 322271627 ******6221 10/18/2017
KARGODORIAN, KARINA E5-5565000963 3 21.00 121000358 ********5066 10/18/2017
KASTEN, ROCHELLE E5-5570014306 3 44.00 122000247 ******8092 10/18/2017
KOHARIK, ISKANDER E5-16601300 3 22.00 122000661 ******4133 10/18/2017
LANG, MONICA E5-16102475 3 34.00 122000661 ******2007 10/18/2017
MAGANA, GLORIA E5-5565104637 3 29.00 122000661 ******6431 10/18/2017
MANDELL, KAREN E5-16113687 3 21.00 322271627 ******1828 10/18/2017
MARCHENA, CAROLYN E5-3344603 3 24.00 322274187 ********7097 10/18/2017
MARKARIAN, ROSE E5-5570007360 3 20.00 322271627 ******6836 10/18/2017
MARTINEZ, GEORGIA E5-5570014059 3 45.00 122235821 ********7199 10/18/2017
MAXEY, CYNTHIA E5-5570003887 3 30.00 322271627 ******8681 10/18/2017
MCBRIDE, DIANE E5-16118093 3 36.99 121000358 ********0769 10/18/2017
MCFARLAND, TINA E5-16111078 3 39.00 121122676 ********1378 10/18/2017
MEN, SINEMA E5-5570007494 3 41.99 322271627 ******1548 10/18/2017
MILES, MEGHAN E5-5570005629 3 74.00 121000358 ******7999 10/18/2017
MILLER, ZIVA E5-16114492 3 36.00 322271627 ******8370 10/18/2017
MINA, VERIDIANA E5-16109713 3 29.00 121042882 ******6223 10/18/2017
MINASYAN, MARIA E5-5562005842 3 25.00 121042882 ******6623 10/18/2017
MOORE, ALDA E5-5569009012 3 33.00 122000661 ******5034 10/18/2017
MURPHY, ELAINE E5-11100933 3 18.00 121042882 ******1943 10/18/2017
NOOR, GEETI E5-5570002290 3 29.99 122000247 ******7615 10/18/2017
ORIEL, KARLA E5-16107090 3 24.00 322271627 ******0577 10/18/2017
OSSA, LIZETTA E5-5570009716 3 35.00 322271627 ******2254 10/18/2017
PARRISH, YOLANDA E5-5570005540 3 63.99 122000661 ******2926 10/18/2017
PENA, CARMEN E5-5570009694 3 33.00 322271627 ******5224 10/18/2017
POLIZZOTTO, ANITA E5-5570004183 3 45.00 122000247 ******9302 10/18/2017
RABACH, EILEEN E5-5570004197 3 25.00 122000247 ******4355 10/18/2017
RAOFI, FAHEMA E5-5565112888 3 35.00 122000247 ******8763 10/18/2017
REEVES, MARILYN E5-16110230 3 18.00 121000358 ******2714 10/18/2017
RODRIGEZ, ERICA E5-16107502 3 28.00 322271627 ******6610 10/18/2017
ROGERS, PENNY E5-5570003929 3 18.00 121042882 ******8814 10/18/2017
RUHL, DEBORAH E5-16100008 3 25.00 122000661 ******2282 10/18/2017
SAAL DE CASAS, ELIZABETH E5-5565112533 3 36.00 322271724 ******2384 10/18/2017
SAVAHELI, SHANDIZ E5-16110677 3 35.00 322271627 *****6095 10/18/2017
SAVESTANI, DANA E5-5570014795 3 25.00 122000247 ******4355 10/18/2017
SEPARZADEH, AVRIL E5-16113293 3 23.00 122039399 *****7991 10/18/2017
SHKNEVSKY, LILLIA E5-5570014210 3 19.00 322271627 ******0537 10/18/2017
SMITH, ELIZABETH E5-16101234 3 28.00 322271627 ******7578 10/18/2017
SNOWDEN, DEBRA E5-16109350 3 25.00 122000661 ******0656 10/18/2017
SNYLYK, KALYNA E5-1473783 3 18.00 121000358 ******0733 10/18/2017
SNYLYK, KSENIA E5-16110798 3 23.00 121000358 ******0733 10/18/2017
STRUGACH, ELLEN E5-5570007084 3 15.00 322274187 **********9002 10/18/2017
STRUGACH, NATASHA E5-5570014196 3 15.00 322274187 **********9002 10/18/2017
SUDECK, EILEEN E5-3908201 3 21.00 121000358 ********7540 10/18/2017
TARAZI, ANGELA E5-5570014257 3 49.00 322271627 *****8021 10/18/2017
VALENZUELA, ELVIA E5-5565105400 3 35.00 122000661 ******6952 10/18/2017
WALKER, JACQUELYN E5-16108933 3 99.00 322078464 *******4007 10/18/2017
WEAVERLOPEZ, DENISE E5-16114245 3 29.00 122000661 ******0859 10/18/2017
WERNER, BARBARA E5-5565104317 3 18.00 322274187 ******2005 10/18/2017
WILLS, JUDITH E5-5047938 3 27.00 122000661 ******1174 10/18/2017
YAHOODAIN, ANITA E5-5570004095 3 45.00 122000661 ******2764 10/18/2017
YAYLAOGLU, TALIN E5-16105177 3 18.00 322271627 ******3821 10/18/2017
  Count:  93 Total: 2970.96      



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