12/20/2018
07:40:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABESAMIS, ALBERT 7M-3F0Q115712 4 10.00 322271627 *****2847 12/21/2018
ADAMOS, LOUIE 7M-835336 4 10.00 321173674 **********7691 12/21/2018
AGUILAR, DANIELLE 7M-F8839 4 10.00 121137522 ******7891 12/21/2018
ANDERSSON, LETICIA 7M-855426 4 10.00 121122676 ********5587 12/21/2018
ATRERO, CARLO 7M-790574 4 10.00 321176794 ******4118 12/21/2018
AUBREY, KIMBERLY 7M-V3268 4 20.00 121042882 *********1059 12/21/2018
BADE, FROILANNIE 7M-790446 4 10.00 121100782 *****0979 12/21/2018
BERGMAN, CATHY 7M-F9904 4 10.50 321076470 **********4110 12/21/2018
BOYD, ROBERT 7M-849985 4 49.99 121000358 ******0192 12/21/2018
BUSTOS, GILBERTO 7M-F7552 4 10.50 121000358 ******2303 12/21/2018
CHEN, SNOW 7M-F302 4 10.00 121042882 ******2052 12/21/2018
COOPER, ANGELICA 7M-850255 4 10.00 121042882 ******7244 12/21/2018
CROTEAU, JESSICA 7M-V5VZ184258 4 159.96 121042882 ******4167 12/21/2018
CRUZ, HECTOR 7M-850587 4 20.50 322271627 ***********1206 12/21/2018
DATTA, DANIEL 7M-V4827 4 20.50 121042882 ******7686 12/21/2018
ESTRADA, ANGELO 7M-802654 4 19.50 121042882 ******5340 12/21/2018
FLOREZ, MARITESS 7M-839947 4 10.00 321180515 ****0830 12/21/2018
FUENTEZ, SARAH 7M-5550 4 38.99 121100782 *****4488 12/21/2018
GARZA, MARY 7M-F6675 4 20.00 321176794 ******4100 12/21/2018
GOMEZ, THALIA 7M-855692 4 10.50 322271627 *****1749 12/21/2018
HAMBERRY, VALERIE 7M-855488 4 10.00 321177968 **********6093 12/21/2018
HAYWARD, ANGELA 7M-5244MI 4 34.00 121000358 ******8681 12/21/2018
HERMOSURA, GLORIA 7M-F11669 4 10.00 121181976 ****8811 12/21/2018
HERNANDEZ, SUSAN 7M-F1388 4 10.00 121100782 *****0012 12/21/2018
HERRADURA, ALLAN 7M-RPFE123828 4 19.99 322271627 ******1018 12/21/2018
HOM, TYLER 7M-918113 4 10.00 121000358 ******7094 12/21/2018
HUERTA, TY 7M-WEB1363712 4 9.99 321176972 ********3113 12/21/2018
HUYNH, ANNIE 7M-UP2D155019 4 9.99 121042882 ******1589 12/21/2018
HUYNH, RICKY 7M-900247 4 9.99 121042882 ******1589 12/21/2018
IBO, ROGER 7M-856609 4 10.00 121042882 ******8685 12/21/2018
JOHAL, RAVNEET 7M-F12202 4 10.00 121042882 ******4794 12/21/2018
JOHNSON, TERRY 7M-2963 4 12.00 121000358 ******0045 12/21/2018
KRUSKAMP, DAVID 7M-V1435 4 20.00 121000358 ******1417 12/21/2018
KRUSKAMP, JEANNETTE 7M-F3032 4 10.00 121000358 ******1417 12/21/2018
LAROT, WRIGHTSIL 7M-V5163 4 20.00 121000358 ******0134 12/21/2018
LEE, WILFRED 7M-840003 4 10.00 121000358 ********1493 12/21/2018
LOTT, ABAYOMI 7M-855563 4 10.00 321176972 ********6636 12/21/2018
LOTT, MARK 7M-790505 4 10.00 321176972 ********6636 12/21/2018
Lopez, Lorenzo 7M-WEB7291787 4 19.99 121000358 **********1185 12/21/2018
MALDONADO, JESSICA 7M-F1105 4 10.00 322271627 ******3089 12/21/2018
MALDONADO, MARTIN 7M-F280 4 10.00 322271627 ******3089 12/21/2018
MANCIAS, DANIEL 7M-855632 4 15.50 321076470 **********3010 12/21/2018
MANGOSING, JACKIE 7M-802787 4 19.99 121181976 ****1411 12/21/2018
MARQUEZ, JAMES 7M-F312 4 10.50 321171731 ********6908 12/21/2018
MAY, MICHAEL 7M-F1764 4 10.00 321180515 ****1820 12/21/2018
MEIROSE, RYAN 7M-790518 4 10.50 121202211 ********8253 12/21/2018
MONTENEGRO, JOSH 7M-839905 4 10.00 321176875 *********2931 12/21/2018
MUHAMMED, ANOOP 7M-850277 4 9.99 121000358 ******0550 12/21/2018
NASH, MAYELLA 7M-10086 4 24.00 121000358 ******7655 12/21/2018
NICHOLS JR, GARY 7M-850298 4 49.99 322271627 *****0149 12/21/2018
NOOL, ANGELICA 7M-F5997 4 10.00 121000358 ******7201 12/21/2018
PALACIOS, JAMES 7M-F3487 4 10.00 321076470 **********4911 12/21/2018
PASCUA, RAY 7M-86343506 4 9.95 321370707 ***1540 12/21/2018
PEASE, DAISLYN 7M-20281-01 4 7.00 121000497 ******1990 12/21/2018
PEREZ, CINDY 7M-7858-01 4 49.00 121000358 ******4339 12/21/2018
PHAM, THOMAS 7M-19303-02 4 9.00 121000358 ******0284 12/21/2018
QUINTERO, DAN 7M-13644MI 4 54.00 121042882 ******0962 12/21/2018
RAMIREZ, ROBERTO 7M-855486 4 10.00 322271627 ******1074 12/21/2018
RIGON JR., ALFREDO 7M-855701 4 10.00 121000358 ******9994 12/21/2018
RODRIGUEZ, VIVIANA 7M-835598 4 10.00 322271627 *****3371 12/21/2018
RONG, ZHENG 7M-F1132 4 10.00 121000358 ******2296 12/21/2018
Roberto, Johan 7M-WEB915158 4 9.99 322271627 *****5503 12/21/2018
SANTIAGO, NICK 7M-58138983 4 8.00 121100782 ***8799 12/21/2018
SOLA, ALLAN 7M-839848 4 10.00 322271627 *****5400 12/21/2018
SOREA, RICK 7M-F6350 4 10.00 121137522 ******7891 12/21/2018
SPANGLER, BRENDA 7M-821444 4 13.99 121042882 ******3436 12/21/2018
SPANGLER, BRENDA 7M-821444 4 10.00 121042882 ******3436 12/21/2018
TABLADILLO, NOELLA 7M-4353-02 4 26.00 321180515 ****6698 12/21/2018
TAPIA, MARINA 7M-856555 4 10.00 121000358 ******0134 12/21/2018
TEKLE, ABEL 7M-F5899 4 10.00 121000358 ******7804 12/21/2018
TEKLE, TESS 7M-F4834 4 10.00 121000358 ******7804 12/21/2018
TERRADO, JERICK 7M-F724 4 10.00 121000358 ******0022 12/21/2018
THOSY, MORAKOTH 7M-840102 4 10.00 322271627 ******9544 12/21/2018
TOLEDO, JOSE 7M-WEB1858811 4 19.99 321076470 **********8310 12/21/2018
TRAN, JENNY 7M-F1395 4 10.00 121000358 ******9495 12/21/2018
TRINH, HIEN 7M-86334067 4 9.95 121042882 ******2955 12/21/2018
TRUONG, JESSICA 7M-F10432 4 10.00 121042882 ******2767 12/21/2018
VALDEZ, JORDAN 7M-835375 4 9.00 121042882 ******5278 12/21/2018
VALDIZNO, GERRY 7M-856458 4 10.00 322271627 ******3014 12/21/2018
VALDIZNO, MYETTE 7M-F11545 4 10.00 322271627 ******3014 12/21/2018
WANG, JOYCE 7M-856358 4 10.00 121042882 ******3377 12/21/2018
YEE, MUNFEI 7M-835364 4 10.00 121000358 ********6196 12/21/2018
  Count:  82 Total: 1333.23      



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