01/05/2018
08:22:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGLORA, MADELYN 7M-F8688 3 10.50 321176794 ******2746 01/06/2018
ALBANA, ALEXANDER 7M-855719 3 10.50 321178459 **********8451 01/06/2018
ALVAREZ, BLANCA 7M-918128 3 10.00 121042882 ******6914 01/06/2018
ALVAREZ, GISHELLE 7M-F10542 3 10.00 322271627 *****6030 01/06/2018
ANDIGAN, ROSALINDA 7M-918127 3 1.00 121000358 ********6698 01/06/2018
BANKS-MGBAM, PATRICIA 7M-F10093 3 10.00 321175261 ******4593 01/06/2018
BARRAGAN, ANGELA 7M-850343 3 19.00 321176794 ******2144 01/06/2018
BASCOS, EVANGELINE 7M-835341 3 10.00 321180515 ****6201 01/06/2018
BERMUDEZ, MELISSA 7M-F10875 3 18.00 121042882 ******3405 01/06/2018
BOONE, RHODA 7M-790468 3 48.99 121181976 ***3911 01/06/2018
BORGE, WINSTON 7M-F8058 3 10.00 322271627 ******0876 01/06/2018
BRAXTON, SONJA 7M-5432 3 39.99 121000358 ******1658 01/06/2018
BROTHERTON, RENEE 7M-86305968 3 19.00 322271627 ******8262 01/06/2018
CADOTTE, BRYAN 7M-850515 3 20.50 321180515 ****4570 01/06/2018
CAMACHO, AMADO 7M-835342 3 10.50 121042882 ******3631 01/06/2018
CHAN, KENNETH 7M-835330 3 10.00 121042882 ******9213 01/06/2018
CONTRERAS, ALEJANDRO 7M-855617 3 10.00 321176794 ******2144 01/06/2018
CONTRERAS, JUAN 7M-855706 3 10.00 321176794 ******2144 01/06/2018
CRUZ, JANET 7M-7092 3 28.00 121042882 ******0041 01/06/2018
DE LOS SANTOS, EVAN 7M-F8696 3 10.00 321171184 *******2114 01/06/2018
DELINELA, DAVID 7M-803015 3 24.99 121042882 ******6856 01/06/2018
DO, KEVIN 7M-840020 3 9.50 121042882 ******7583 01/06/2018
DUONG, VIET 7M-850421 3 49.99 121042882 ******4279 01/06/2018
Delatorre, Christopher 7M-WEB4746139 3 19.99 121000358 ********0476 01/06/2018
ESTIOCO, MELANIE 7M-7953-02 3 7.00 321176794 ******6429 01/06/2018
ESTIOCO, NATRELL 7M-790493 3 10.00 321176794 ******6429 01/06/2018
GAGLIARDO, JOSEPH 7M-2425-01 3 48.99 121000358 ******2110 01/06/2018
GIL, KRISTINA 7M-V4025 3 20.00 322271627 *****0290 01/06/2018
GONZALES, JIM 7M-831387 3 19.00 121000358 ******7848 01/06/2018
GONZALO, ROBERT 7M-3944 3 18.00 121000358 ******3417 01/06/2018
GOROSPE, VIRGIE 7M-F5185 3 10.00 121042882 ******5140 01/06/2018
HERNANDEZMARTIN, LUIS 7M-850274 3 719.88 322271627 *****5085 01/06/2018
HOM, DENNIS 7M-3210 3 24.00 121000358 ******7094 01/06/2018
HONORE, JON 7M-18506MI 3 18.00 102101519 ******9878 01/06/2018
Him, Savoeuth 7M-WEB3885866 3 19.99 121042882 ******4654 01/06/2018
JOINES, DAVE 7M-823004 3 19.99 121000358 ******0915 01/06/2018
JOINES, DAVE 7M-823004 3 5.00 121042882 ******2469 01/06/2018
JONES, MARIA 7M-V3208 3 39.99 121000358 ******3233 01/06/2018
KING, JOSEPH 7M-F7929 3 10.00 322271627 *****5653 01/06/2018
LALLY, TARUN 7M-835325 3 10.50 121000358 ******6926 01/06/2018
LE, THI 7M-803063 3 30.00 321176972 ********7062 01/06/2018
LE, TOM 7M-856465 3 10.00 322271627 *****7525 01/06/2018
LLOYD, DAN 7M-855332 3 10.50 271183701 ******5001 01/06/2018
LOPEZ, GRACIELA 7M-841305 3 14.99 121042882 ******2766 01/06/2018
Le, Phong 7M-WEB3923165 3 9.99 121000358 ********8264 01/06/2018
MANIPON, AMELIA 7M-F9359 3 10.00 322271627 ******4251 01/06/2018
MARSHALL, TEREZ 7M-856382 3 12.50 322271627 ******4828 01/06/2018
MITCHELL, CARRIE 7M-790473 3 279.96 321176794 ******1365 01/06/2018
Mendez, Carlos 7M-WEB2133126 3 19.99 322271627 ***********4576 01/06/2018
NGUYEN, BENNY 7M-918161 3 9.99 121042882 ******0240 01/06/2018
OLMOS, LINDA 7M-F5498 3 10.00 121000358 ********3300 01/06/2018
OROSZ, KRISTINE 7M-4589 3 24.00 122000661 ******0461 01/06/2018
PARRISH, JESSE 7M-856591 3 10.00 121042882 ******1257 01/06/2018
PEREZ, ALEXIO 7M-802606 3 20.50 121042882 ******4407 01/06/2018
PHAM, NANCY 7M-855560 3 10.00 121000358 ******3937 01/06/2018
PHAN, MONIQUE 7M-4990 3 30.00 121042882 ******1312 01/06/2018
ROBLES, CINTHIA 7M-835361 3 10.00 322271627 ******1074 01/06/2018
ROMERO, JACKIE 7M-918170 3 9.98 121042882 ******1257 01/06/2018
ROS, BUNCHAN 7M-F9075 3 10.00 321180379 ******4981 01/06/2018
ROSA, ISAAC 7M-850300 3 54.99 256074974 ******8449 01/06/2018
ROSALES, SAMIR 7M-790548 3 10.50 321180515 ****4289 01/06/2018
ROSARIO, RAECHEL 7M-F10245 3 10.50 121122676 ********0985 01/06/2018
RUIZ, ROLAND 7M-F9840 3 10.00 321176804 **********7321 01/06/2018
Ramos, Kim 7M-900267 3 9.99 321176875 ***2480 01/06/2018
SALVACION, JOSE 7M-4527-01 3 19.00 121042882 ******3646 01/06/2018
SANDHU, RAMEET 7M-840112 3 9.50 121000358 ********3876 01/06/2018
SANTIAGO, CINDY 7M-802946 3 1.00 121000358 ********4029 01/06/2018
SCHMITZ, PAMELA 7M-F10322 3 10.00 121000497 ******4914 01/06/2018
SCHMITZ, THOMAS 7M-F2395 3 10.00 121000497 ******4914 01/06/2018
SEVILLA, HUMBERTO 7M-9370MI 3 27.00 121042882 ******8432 01/06/2018
SHUKLA, VINAY 7M-855226 3 10.00 121000358 ******8911 01/06/2018
STEELE, JAY 7M-B6Y8202245 3 44.99 122105278 ******9297 01/06/2018
SUSBILLA, CECILE 7M-855229 3 9.00 321171184 ********1175 01/06/2018
Supnet, Frederick 7M-WEB619616 3 9.99 322274925 ****0667 01/06/2018
TALAGTAG, FRED 7M-839916 3 10.00 121042882 ******5340 01/06/2018
TRUONG, VAN-LAN 7M-918154 3 10.00 121000358 ******4697 01/06/2018
UNGSTAD, SERAVINE 7M-840105 3 10.00 121100782 *****4822 01/06/2018
VU, KHIEM 7M-835467 3 10.00 322271627 ******8376 01/06/2018
WANG, CHRISTINE 7M-835403 3 10.00 321171184 *******7683 01/06/2018
WANG, JASON 7M-855543 3 10.00 121122676 ********8430 01/06/2018
WESTLEY, LAURA 7M-F1977 3 10.00 321173674 **********1442 01/06/2018
YAN, LEE FUNG 7M-835515 3 10.00 121000358 ********8539 01/06/2018
YANOGACIO, DANIEL 7M-835400 3 10.50 121000358 ********2663 01/06/2018
YANOGACIO, LENDL 7M-F9857 3 10.00 121000358 ********2663 01/06/2018
  Count:  84 Total: 2310.15      



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