11/17/2017
07:42:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABASSIAN, VARDUI TL-12112128 3 34.00 122000661 ******5749 11/18/2017
ADAMIAN, KATERINA TL-5562002515 3 28.00 122000661 ******5810 11/18/2017
AKOPYAN, ARAKSYA TL-5562004230 3 26.00 322271627 ******5812 11/18/2017
ALEMSHARYAN, LUSINE TL-12108040 3 39.00 122000661 ******1066 11/18/2017
ALVAREZ, CARMEN TL-12602086 3 19.00 122000661 ******0110 11/18/2017
AMIRKHANIAN, ANAHID TL-5562011131 3 16.00 322271627 ******5802 11/18/2017
ARABYAN, ZAURI TL-5562013391 3 33.00 122000661 ******8107 11/18/2017
ARAKELIAN, DORIS TL-5562004977 3 24.00 122000661 ******2386 11/18/2017
ARAYA, CHRISTINA TL-12106562 3 29.00 322280058 ******2908 11/18/2017
ARTINIAN, ARDA TL-5562002688 3 27.00 121122676 ********6975 11/18/2017
ASHIKIAN, CHRISTINE TL-12117475 3 33.00 122000247 ******2460 11/18/2017
ASHIKIAN, MARIAM TL-12114577 3 26.00 122000247 ******2460 11/18/2017
BABIKIAN, CRYSTAL TL-5562009810 3 39.00 121000358 ********9650 11/18/2017
BABODJIAN, MARINE MARY TL-12112734 3 21.00 121000358 ******2011 11/18/2017
BABOUDJIAN, SILVA TL-12118556 3 35.00 122203507 *****6072 11/18/2017
BAGHUMYAN, KARINE TL-5562001546 3 27.00 121122676 ********8314 11/18/2017
BAKALYAN, ANNA TL-12111486 3 34.00 122000661 ******0735 11/18/2017
BALAYAN, ARMINEH TL-5562017020 3 26.00 322271627 ******1134 11/18/2017
BODDEN, ANA TL-5565110946 3 22.00 122000661 ******3972 11/18/2017
BOYADZHYAN, KRISTINE TL-12602740 3 24.00 121042882 ******9435 11/18/2017
BROWN, SHANNON TL-5562002956 3 26.00 121000358 ******2924 11/18/2017
CELUCIA, DOROTHY TL-5562013027 3 19.00 322079353 *****6012 11/18/2017
COHEN, RITA TL-3220189 3 17.00 321070007 ******1553 11/18/2017
COTA, DANIELLA TL-12101577 3 24.00 122000247 ******6594 11/18/2017
DAPREA, JOANNA TL-12116348 3 31.00 122000496 ******2426 11/18/2017
DAVITYAN, PAYTSAR TL-12115693 3 19.00 121122676 ********5463 11/18/2017
DEDEYAN, MARINA TL-5562013161 3 45.00 322271627 ******3871 11/18/2017
DEEB, DIANE TL-12113531 3 21.00 322271627 ******3151 11/18/2017
DEEB, KATI TL-5562001781 3 19.00 322271627 ******3151 11/18/2017
DELAROSA, CECILIA TL-5562016890 3 23.00 122000661 ******1253 11/18/2017
DEMIRDJIAN, TINA TL-12118432 3 39.96 121042882 ******1169 11/18/2017
DERGRIGORIAN, ELMA TL-5562016902 3 22.00 122000661 ******4443 11/18/2017
DERGRIGORIAN, HASMIK TL-12110581 3 19.00 122000247 ******1047 11/18/2017
DERMENDJIAN, ANITA TL-12105469 3 26.00 122000661 ******1376 11/18/2017
DICKENS, JUNE TL-5570002047 3 22.00 322271627 ******9267 11/18/2017
DURGARIAN, MAKRUI TL-12602785 3 19.00 122000661 ******5042 11/18/2017
EBRAHIMIAN, KARINEH TL-12604593 3 19.00 121000358 ********2859 11/18/2017
ELIASY, EMMA TL-12603164 3 24.00 322271627 ******2173 11/18/2017
ELMASRY, MARIA TL-5562000423 3 24.00 322280058 ******6136 11/18/2017
FALLIAN, ARMINE TL-5562000768 3 26.00 322280058 ******6220 11/18/2017
FLUELLEN, RAMONA TL-12603663 3 32.00 121122676 ********1915 11/18/2017
FLYNN, MARIE TL-5562008577 3 17.00 322271627 ******8718 11/18/2017
FRISTAD, JEANETTE TL-5562002833 3 22.00 322271627 ******6613 11/18/2017
GALSTYAN, MARINE TL-5562005078 3 45.00 121000358 ********9804 11/18/2017
GARABEDIAN, MARAL TL-12101694 3 25.00 322271627 ******3515 11/18/2017
GASPARIAN, SHAKEH TL-5562004930 3 24.00 322271779 ******0928 11/18/2017
GASPARYAN, ALLA TL-12111523 3 24.00 122000661 ******0735 11/18/2017
GEVORKYAN, ARMINE TL-5562003393 3 26.00 122000247 ******8990 11/18/2017
GHADERTANAH, AFSANEH TL-5562004073 3 10.00 122041989 ******6633 11/18/2017
GHAZARIAN, TALITA TL-5562009789 3 36.00 322271627 *****3193 11/18/2017
GOLBASARIANS, LINA TL-12100619 3 24.00 322271627 ******2710 11/18/2017
GONZALEZ, M TL-4635812 3 23.00 122000661 ******1775 11/18/2017
GONZALEZ, MARIA TL-5562002425 3 33.00 122000247 ******2377 11/18/2017
GRIGORIAN, HRACHIK TL-5562003543 3 22.00 322271627 ******0473 11/18/2017
HAGOPIAN, ROBERTA TL-3837814 3 19.00 121000358 ******2059 11/18/2017
HAROOTUNIAN, LIANA TL-5562012797 3 35.00 121000358 ********2589 11/18/2017
HARUTUNYAN, ALLA TL-5562012260 3 35.00 322271627 *****0686 11/18/2017
HOVELIAN, VOLGA TL-12104557 3 28.00 122000661 ******7441 11/18/2017
IRANOSSIAN, MARY TL-5562010974 3 19.00 122000661 ******6078 11/18/2017
ISKANIAN, HASMIK TL-5562005884 3 16.00 122000247 ******7693 11/18/2017
ISSAKHAN, SHIRLEY TL-5562002441 3 29.00 322077818 ******9063 11/18/2017
KESHISHYAN, ZHENIK TL-5562005844 3 28.00 322271724 *******1819 11/18/2017
KIM, ESTHER TL-12106520 3 28.00 322271627 *****5512 11/18/2017
KIRAKOSYAN, VIOLET TL-5562017236 3 24.00 122000661 ******8838 11/18/2017
KRIKORIAN, TERESA TL-5562005405 3 35.00 122000247 ******6406 11/18/2017
LIM, HELEN TL-5562007402 3 99.00 122000247 ******4174 11/18/2017
LOPEZ, ROSY TL-5562000606 3 35.00 122000661 ******6978 11/18/2017
LOWRY, ANITA TL-12102230 3 23.00 121000358 ********1544 11/18/2017
MAILIAN, FLORA TL-5562011293 3 39.00 122239131 ******5095 11/18/2017
MALAKIAN, SILVA TL-4127962 3 19.00 121000358 ******7755 11/18/2017
MALKHASYAN, KARINE TL-12117846 3 24.00 122000247 ******8423 11/18/2017
MARTINEZ, GRACIA TL-12113803 3 79.00 322078464 *******9009 11/18/2017
MARTINEZ, NICOLE TL-12604892 3 22.00 122000661 ******0400 11/18/2017
MARTIROSYAN, VIRGINIA TL-5562010456 3 19.00 122235821 ********8587 11/18/2017
MINASIAN, HAYEKOUI TL-5562016222 3 26.00 322271724 ******3401 11/18/2017
MNATZAKANIAN, MELANIE TL-5562006782 3 99.00 322271627 ******4577 11/18/2017
MOORE, CHRISTINE TL-12109182 3 21.00 121000358 ******8375 11/18/2017
MOORE, RUBY TL-5562010660 3 10.00 322271724 ********5209 11/18/2017
MORADIAN, SONA TL-12103791 3 27.00 122000661 ******4083 11/18/2017
MORALES, ESTHER TL-12604280 3 34.00 122000661 ******7625 11/18/2017
MORRISON, ELSY TL-5562006207 3 71.00 322271627 *****3523 11/18/2017
MOSCOSO OGLER, JANET TL-12104827 3 21.00 322078464 *******8000 11/18/2017
MOURADIAN, AROUS TL-5562007540 3 24.00 122000661 ******8977 11/18/2017
NAZARYAN, ALISA TL-5562002379 3 28.00 322271724 *******4602 11/18/2017
OCHOA, LYDIA TL-12300113 3 114.00 322078464 *******3008 11/18/2017
OGANESYAN, RIMA TL-5562001527 3 23.00 322271627 ******5316 11/18/2017
OHANESSIAN, ANET TL-5570003360 3 22.00 322271627 *****2747 11/18/2017
PADRON, ADRIANA TL-12118773 3 25.00 322275885 **********4707 11/18/2017
PARDO, MARY TL-12119631 3 26.00 322271627 ******8602 11/18/2017
PATRON, FABIOLA TL-12105491 3 16.00 322271627 ******8060 11/18/2017
PEREZ, ALENA TL-5562016641 3 31.00 122000496 ******3512 11/18/2017
PETROSIAN, STELLA TL-12109670 3 18.00 121000358 ******4166 11/18/2017
PETROSYAN, MARIAM TL-5562008059 3 34.00 322271627 ******5993 11/18/2017
REZVANI, JUDY TL-12111154 3 26.00 122000661 ******3019 11/18/2017
ROSSI, DAISY TL-5562001097 3 79.00 322078370 **********0248 11/18/2017
ROSTOMYAN ANUS, ADRINE TL-5562000896 3 29.00 122242843 *****2410 11/18/2017
RUBYAN, GAYANE TL-5534011004 3 31.00 122000661 ******3051 11/18/2017
RUIZ, ADRIANA TL-12100214 3 10.00 322077562 ******9169 11/18/2017
RUIZVELASCO, LETICIA TL-12104679 3 9.00 322271724 *******3876 11/18/2017
SAFARIAN, ADRINE TL-5562012187 3 22.00 122000661 ******5866 11/18/2017
SALZ, ADRIENNE TL-12116655 3 19.00 121000358 ******5617 11/18/2017
SANCHEZ, NAIR TL-12101273 3 22.00 322274132 **********2802 11/18/2017
SANCHEZ, SUZETTE TL-2671936 3 17.00 121000358 ******5290 11/18/2017
SARGSYAN, ANNA TL-5562009559 3 19.00 322271627 ******3863 11/18/2017
SARIAN, ANAHID TL-5562004533 3 31.00 122000496 ******6729 11/18/2017
SARKISIAN, CARMELLA TL-5562002302 3 19.00 122000661 ******6564 11/18/2017
SARKISSIAN, AMY TL-5562002631 3 22.00 122000661 ******3382 11/18/2017
SEPUHYAN, MARI TL-12109413 3 19.99 322271627 *****0242 11/18/2017
SEYFI, AMY TL-12605123 3 24.00 122000247 ******6281 11/18/2017
SHABAZI, THELMA TL-12116101 3 17.00 122000661 ******2786 11/18/2017
SHALCHIAN, TENY TL-5562005529 3 16.00 322271627 ******8927 11/18/2017
SHAMIRYAN, TSOVINAR TL-12104171 3 21.00 122000661 ******4513 11/18/2017
SHEPERD, KERI TL-12108452 3 44.00 322271627 ******2251 11/18/2017
SINANIAN, IVETA TL-5562001553 3 28.00 122000661 ******5622 11/18/2017
SMITH, SANDRA TL-12119566 3 22.00 322078422 *******1204 11/18/2017
STAMBOULIANPAR, ALINA TL-5562012093 3 19.00 322070381 ****2470 11/18/2017
SULCE, INGUNA TL-12110785 3 21.00 322271627 ******8814 11/18/2017
TARVARDY, RIMA TL-5562007519 3 27.00 122000247 ******7975 11/18/2017
TATEVOSSIAN, ANAHIT TL-5562001645 3 26.00 322271627 ******3002 11/18/2017
TERGALSYANYAN, AIDA TL-5562002984 3 34.99 121000358 ********0821 11/18/2017
TILTON, DORINA TL-12111200 3 31.00 322274116 *******9774 11/18/2017
TIMIRYAN, HELEN TL-5562012210 3 35.00 122242843 *****8030 11/18/2017
TOROSYAN, KATERIN TL-5562002247 3 27.00 121042882 ******3200 11/18/2017
TORRES, TERRI TL-5562000339 3 16.00 121042882 ******3053 11/18/2017
UTUCHIAN, NAZIK TL-5562004160 3 21.00 321070007 ******2139 11/18/2017
VALDEZ, MELISSA TL-12117146 3 21.00 322078464 *******5009 11/18/2017
VALENZUELA, LIDIA TL-5562016533 3 39.00 121042882 ******6982 11/18/2017
VARGAS, VERONICA TL-5562008113 3 35.00 322274187 **********7003 11/18/2017
VARTABEDIAN, ZIA TL-12117256 3 35.00 322079502 ******9925 11/18/2017
VARTANIAN, ARMINE TL-5562017294 3 21.00 122000247 ******0906 11/18/2017
VARTANIAN, JANET TL-5562005554 3 31.00 322280058 ******9275 11/18/2017
VENEGAS, LISA TL-2959195 3 18.00 322271779 ******3125 11/18/2017
VIGIL, LINDA TL-12119286 3 59.00 122000661 ******5778 11/18/2017
WALKER, HEATHER TL-5562007445 3 89.00 322271627 ******2203 11/18/2017
YARMIAN, KAROLEIN TL-5562003337 3 107.00 121000358 ******1361 11/18/2017
YEROOMIAN, ANASHEH TL-5562002033 3 49.00 322271724 *******4496 11/18/2017
ZAMBRANO, PATRICIA TL-5562005236 3 22.00 121042882 ******0199 11/18/2017
ZIKA, ASHLEY TL-5562013153 3 33.00 322284698 ******5802 11/18/2017
ZOURABIAN, ARMINE TL-5562010560 3 28.00 122235821 ********6843 11/18/2017
  Count:  139 Total: 4126.94      



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