Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, BIANCA |
F1-641154 |
|
14.99 |
121000358 |
********8997 |
05/27/2017 |
| ANDERSON, KAVON |
F1-849214 |
|
49.98 |
124303162 |
********3414 |
05/27/2017 |
| ANDRADE, REGINA |
F1-736563 |
|
23.98 |
321173373 |
******4839 |
05/27/2017 |
| ANDRADE, SIENA |
F1-696561 |
|
34.98 |
321173373 |
******4839 |
05/27/2017 |
| AVALOZ, AMBER |
F1-860028 |
|
9.99 |
114924742 |
*********0630 |
05/27/2017 |
| BARBOSA, JUAN |
F1-736542 |
|
24.98 |
321173373 |
*****-004 |
05/27/2017 |
| BARBOSA, ROBERTO |
F1-778019 |
|
34.98 |
321173373 |
*****-004 |
05/27/2017 |
| BARRAZA, JULIA |
F1-M28Q220304 |
|
19.99 |
121000358 |
********5333 |
05/27/2017 |
| BENITEZ, ARLENE |
F1-884351 |
|
18.99 |
321172594 |
**********9582 |
05/27/2017 |
| BOND, BRIANNA |
F1-581813 |
|
109.96 |
321170839 |
**********8267 |
05/27/2017 |
| CALIP, KRISTINA |
F1-527866 |
|
25.98 |
124303120 |
**********0173 |
05/27/2017 |
| CARTER, OLEVEA |
F1-1MJ9121814 |
|
8.99 |
121100782 |
*****9977 |
05/27/2017 |
| CASTILLO, BELEN |
F1-916971 |
|
43.99 |
121042882 |
******1820 |
05/27/2017 |
| CEJA, ANDREA |
F1-884451 |
|
44.98 |
121000358 |
********2362 |
05/27/2017 |
| COOK, NICKLES |
F1-FFF0123746 |
|
78.97 |
124303162 |
********3414 |
05/27/2017 |
| COOKSEY, BRAXTON |
F1-884322 |
|
133.96 |
321170839 |
*****0200 |
05/27/2017 |
| CORONADO, MARCOS |
F1-566466 |
|
9.99 |
321173373 |
****7009 |
05/27/2017 |
| Commo, Juanita |
F1-745410 |
|
135.97 |
073972181 |
*******6137 |
05/27/2017 |
| Commo, Juanita |
F1-745410 |
|
5.00 |
073972181 |
*******6137 |
05/27/2017 |
| DALLAS ALONZO, RAINS |
F1-900894 |
|
78.97 |
124303162 |
********3414 |
05/27/2017 |
| DIAZ, MARIO |
F1-860114 |
|
9.99 |
121042882 |
******7388 |
05/27/2017 |
| DICKERSON, CHRISTOPHER |
F1-XEF4100859 |
|
133.96 |
113024588 |
*****9184 |
05/27/2017 |
| DOMINGUEZ, WILBER |
F1-855984 |
|
8.99 |
321170839 |
*****8254 |
05/27/2017 |
| DOWD, KELSEY |
F1-745250 |
|
73.98 |
321171184 |
*******5566 |
05/27/2017 |
| DUARTE-SILVA, CARINA |
F1-879905 |
|
54.96 |
264171241 |
******1829 |
05/27/2017 |
| DURAN, ANDREW |
F1-565265 |
|
78.97 |
321173373 |
****4002 |
05/27/2017 |
| DURAN, CRISTINA |
F1-565750 |
|
63.98 |
121000358 |
********4701 |
05/27/2017 |
| DURAN, MANUEL |
F1-582388 |
|
87.97 |
321173373 |
****4002 |
05/27/2017 |
| ESPINOZA, HALEY |
F1-900893 |
|
63.98 |
321172594 |
***5352 |
05/27/2017 |
| ESPINOZA, JAFFRA |
F1-879933 |
|
49.00 |
321172594 |
***5352 |
05/27/2017 |
| GARCIA, CASSONDRA |
F1-916969 |
|
19.99 |
321173386 |
****1228 |
05/27/2017 |
| GARRETT, LAVONNA |
F1-EPW9122737 |
|
9.99 |
121100782 |
*****9977 |
05/27/2017 |
| GOMEZ, JOSH |
F1-777779 |
|
83.98 |
321170839 |
**5504 |
05/27/2017 |
| GRAHAM, IVORY |
F1-582506 |
|
78.95 |
084003997 |
************0585 |
05/27/2017 |
| GRAJEDA, WILLIAM |
F1-867703 |
|
19.99 |
322271627 |
*****2057 |
05/27/2017 |
| Gutierrez, Robert |
F1-867667 |
|
67.97 |
321173373 |
******4587 |
05/27/2017 |
| IXTA, SERGIO |
F1-745386 |
|
34.98 |
121141000 |
******9238 |
05/27/2017 |
| IZARRARAS, MARTHA |
F1-791230 |
|
14.99 |
121000358 |
********2449 |
05/27/2017 |
| JOHNSON, SABRINA |
F1-855943 |
|
23.98 |
124303120 |
********2822 |
05/27/2017 |
| JONES, DANISHA |
F1-916903 |
|
44.98 |
121000358 |
********5597 |
05/27/2017 |
| JORDAN, TABOR |
F1-880021 |
|
78.97 |
124303162 |
********3414 |
05/27/2017 |
| JOSE-JOSE, LAURENTINO |
F1-867803 |
|
52.98 |
121000358 |
********0208 |
05/27/2017 |
| LEARD-SEIBERT, ZACHARYAH |
F1-855875 |
|
24.98 |
121000358 |
********3976 |
05/27/2017 |
| LITTLE, TYON |
F1-842533 |
|
18.99 |
124303162 |
********3414 |
05/27/2017 |
| LOMELI, EDWARD |
F1-710956 |
|
45.99 |
121042882 |
******0357 |
05/27/2017 |
| LOPEZ, GARY |
F1-696544 |
|
14.99 |
321173373 |
****8005 |
05/27/2017 |
| LOPEZ, THOMAS |
F1-797470 |
|
104.98 |
322271627 |
*****9331 |
05/27/2017 |
| LOZANO, ANDREA |
F1-867774 |
|
19.99 |
321170839 |
*****8254 |
05/27/2017 |
| LUNA, THOMAS |
F1-916945 |
|
19.99 |
321173386 |
****1228 |
05/27/2017 |
| Loethen, Chris |
F1-745582 |
|
5.00 |
321171184 |
*******7048 |
05/27/2017 |
| Loethen, Chris |
F1-745582 |
|
19.99 |
321171184 |
*******7048 |
05/27/2017 |
| MARIANO, MARCELINA |
F1-780422 |
|
44.98 |
322271627 |
***********5039 |
05/27/2017 |
| MARTINEZ, JUAN |
F1-URH4204634 |
|
9.99 |
121000358 |
********7564 |
05/27/2017 |
| MEDINA, LUKE |
F1-684324 |
|
14.99 |
121000358 |
********1908 |
05/27/2017 |
| MEJIA, MARIA |
F1-906505 |
|
88.99 |
084003997 |
************4213 |
05/27/2017 |
| MENDOZA, EXCHILLE |
F1-681370 |
|
71.98 |
321173386 |
****7567 |
05/27/2017 |
| MEZA, JAVIER |
F1-681627 |
|
90.96 |
321173373 |
****1003 |
05/27/2017 |
| MILLER, MADASON |
F1-867806 |
|
23.99 |
113024588 |
*****5083 |
05/27/2017 |
| MILTON, LARRY |
F1-867745 |
|
7.00 |
083002342 |
******3291 |
05/27/2017 |
| MIXON, WHITTLEY |
F1-924852 |
|
47.99 |
321173373 |
******3684 |
05/27/2017 |
| MONTANEZ, ISAIAH |
F1-884355 |
|
83.98 |
321171184 |
*******6080 |
05/27/2017 |
| MORENO, LUISA |
F1-696794 |
|
94.96 |
113024588 |
*****4422 |
05/27/2017 |
| MORGAN, TYQUAIZ |
F1-906514 |
|
69.97 |
124303162 |
********3414 |
05/27/2017 |
| Morales, Latoya |
F1-874658 |
|
47.99 |
114924742 |
*********0287 |
05/27/2017 |
| NOLASCO, ANTONIO |
F1-901102 |
|
168.97 |
321175261 |
***5084 |
05/27/2017 |
| OREGEL, EMANUEL |
F1-745292 |
|
71.98 |
321170839 |
*****2988 |
05/27/2017 |
| OROZCO, CRYSTAL |
F1-902627 |
|
94.14 |
122238420 |
*****9633 |
05/27/2017 |
| Ortiz, Daniel |
F1-867730 |
|
1.00 |
321173373 |
****2005 |
05/27/2017 |
| PADILLA, TINA |
F1-759073 |
|
93.98 |
322271627 |
*****3825 |
05/27/2017 |
| PADILLA, ZAIRA |
F1-684436 |
|
19.99 |
114924742 |
*********0264 |
05/27/2017 |
| PATINO, VANESSE |
F1-884478 |
|
89.98 |
121042882 |
******6886 |
05/27/2017 |
| PEREZ, AUSTON |
F1-916968 |
|
34.99 |
321172594 |
**********2439 |
05/27/2017 |
| PLEASANT, KRISTA |
F1-855877 |
|
24.98 |
121000358 |
********3976 |
05/27/2017 |
| PULIDO, MAYRA |
F1-874741 |
|
84.98 |
321170839 |
*****5734 |
05/27/2017 |
| RAMIREZ, MARLENE |
F1-867749 |
|
19.99 |
321170839 |
*****8150 |
05/27/2017 |
| RILEY, ROBERT |
F1-9MD1193905 |
|
9.99 |
321173373 |
******7416 |
05/27/2017 |
| RIVERA, MICHAEL |
F1-849293 |
|
44.98 |
321172594 |
**********1016 |
05/27/2017 |
| ROBERTS, MICHAEL |
F1-884453 |
|
121.97 |
073972181 |
**********1581 |
05/27/2017 |
| RODRIGUEZ, BRYAN |
F1-884436 |
|
38.99 |
322271627 |
*****6086 |
05/27/2017 |
| Richards, Jonah |
F1-WEB7501089 |
|
66.97 |
321170839 |
*****1337 |
05/27/2017 |
| SAID, THERESA |
F1-888664 |
|
209.96 |
121042882 |
******8917 |
05/27/2017 |
| SALGADO, JESSE |
F1-874768 |
|
133.96 |
113024588 |
*****6082 |
05/27/2017 |
| SANTIBANEZ, DAISY |
F1-916974 |
|
39.99 |
124303120 |
********6740 |
05/27/2017 |
| SHELTON, AMONIE |
F1-T4SW085754 |
|
63.98 |
124303162 |
********3414 |
05/27/2017 |
| SILLAS, OSCAR |
F1-FQE3224455 |
|
48.99 |
322271627 |
*****6272 |
05/27/2017 |
| SMITH, KERSTIN |
F1-908197 |
|
49.99 |
321173373 |
******7065 |
05/27/2017 |
| STARTTON, NICOLAS |
F1-867809 |
|
133.96 |
321170839 |
*****5664 |
05/27/2017 |
| SZYNDLER, MICHAEL |
F1-696568 |
|
34.98 |
321173373 |
******4839 |
05/27/2017 |
| TATE, CIARRA |
F1-867819 |
|
19.99 |
321170839 |
**********3251 |
05/27/2017 |
| TATE, MICHAEL |
F1-849249 |
|
89.98 |
321171184 |
*******2746 |
05/27/2017 |
| THOMPSON, DONNA |
F1-758805 |
|
71.98 |
121000358 |
*****0409 |
05/27/2017 |
| TREYS, MARIA |
F1-855842 |
|
39.97 |
073972181 |
**********1365 |
05/27/2017 |
| Thacker, Paul |
F1-710989 |
|
8.99 |
121042882 |
******2715 |
05/27/2017 |
| URIOSTEGUI, JESSICA |
F1-758804 |
|
14.99 |
321173373 |
*****-005 |
05/27/2017 |
| URIOSTEGUI, MIGUEL |
F1-736967 |
|
42.98 |
321173373 |
****2005 |
05/27/2017 |
| VALENZUELA, RAYMOND |
F1-855838 |
|
9.99 |
121042882 |
******7746 |
05/27/2017 |
| VALLE, DIEGO |
F1-582399 |
|
93.97 |
321173373 |
****4002 |
05/27/2017 |
| VARGAS, DESIRAE |
F1-684131 |
|
20.99 |
321173373 |
****0001 |
05/27/2017 |
| VASQUEZ, CYNTHIA |
F1-640815 |
|
13.99 |
322077795 |
*****4004 |
05/27/2017 |
| VEGA, MAYRA |
F1-736601 |
|
34.98 |
321173373 |
*****-004 |
05/27/2017 |
| VENEGAS, MARIO |
F1-582206 |
|
14.99 |
321170839 |
**5454 |
05/27/2017 |
| WALKER, ALLEN |
F1-900879 |
|
78.97 |
124303162 |
********3414 |
05/27/2017 |
| Walker, David |
F1-874762 |
|
69.97 |
073972181 |
**********7838 |
05/27/2017 |
| XAYAVONG, ANNIE |
F1-849256 |
|
81.98 |
321173373 |
******5147 |
05/27/2017 |
| XAYAVONG, SOPAS |
F1-884471 |
|
83.98 |
121000358 |
********5281 |
05/27/2017 |
| XIONG, WALLSON |
F1-566505 |
|
8.99 |
321173373 |
******8372 |
05/27/2017 |
| YANG, DEBBIE |
F1-640933 |
|
60.97 |
321175261 |
***1167 |
05/27/2017 |
| ZAMORANO, CECILIA |
F1-867727 |
|
42.98 |
121000358 |
********0657 |
05/27/2017 |
| ZAVALA, LEYDA |
F1-582770 |
|
52.99 |
314074269 |
*****2815 |
05/27/2017 |
| |
Count: 109 |
Total: |
5702.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|