03/16/2018
09:23:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADIWINATA, SAMANTHA E1-40380 3 37.10 124101555 ********7501 03/17/2018
AGUILAR, LIZETT E1-55398 3 15.60 324173639 ******7626 03/17/2018
ALBERTSON, ASHTON E1-39141 3 37.09 324170179 ****2237 03/17/2018
ALVAREZ, SOLIA E1-42588 3 42.10 324173626 *****6983 03/17/2018
ANDERSON, BRADY E1-21324 3 15.60 324173626 *****7297 03/17/2018
ANDERSON, KELLI E1-35987 3 26.19 124103799 ******4641 03/17/2018
ANDERSON, ROBIN E1-19504 3 42.10 124101555 ********9832 03/17/2018
ARELLANO, GRECIA E1-39134 3 15.59 324173626 *****3342 03/17/2018
AREVALO, MARIA E1-43054 3 26.19 123103729 ********8868 03/17/2018
ARREDONDO, JULIA E1-63562 3 15.59 124103799 ******0835 03/17/2018
BACA II, ANTHONY E1-40195 3 42.09 123103729 ********8416 03/17/2018
BAIER, CASSI E1-40463 3 15.59 123103729 ********8416 03/17/2018
BAKER, ETHAN E1-39113 3 31.49 124000054 *****3899 03/17/2018
BAKER, STEVE E1-39118 3 42.09 124000054 *****3899 03/17/2018
BARAJAS, FRANCOIS E1-57850 3 15.60 324170179 ****8492 03/17/2018
BARBER, KIMBERLY E1-57791 3 5.00 063100688 ******3406 03/17/2018
BEAMER, JEANETTE E1-42755 3 42.10 084003997 ************6925 03/17/2018
BEAN, HOLLY E1-21364 3 15.59 124103799 ******1367 03/17/2018
BELL, TERRY E1-35887 3 42.10 324170179 ****4888 03/17/2018
BENNETT, JOHNNY E1-38677 3 10.60 324173626 *****2625 03/17/2018
BERRY, SORAYA E1-38675 3 42.09 324170179 ****4396 03/17/2018
BLINCOE, RODNEY E1-34434 3 42.10 124103582 ****5083 03/17/2018
CANELO, JENNIFER E1-40172 3 15.60 324173626 *****6371 03/17/2018
CARRASCO, PATRICIA PATTY E1-43998 3 5.00 124103799 ******5980 03/17/2018
CARSON, KYLIE E1-21378 3 42.10 324170179 ****1109 03/17/2018
CEDILLO, JASMINE E1-39153 3 42.09 123103729 ********9008 03/17/2018
CHAVEZ, VIRGINIA E1-38890 3 42.09 324173626 *****0477 03/17/2018
COOMBES, SHAWN E1-42554 3 26.19 324173626 *****2254 03/17/2018
CORREA, CARLA E1-38808 3 15.60 324173626 *****2102 03/17/2018
CORREA, JASIN E1-40393 3 42.10 324173626 *****2102 03/17/2018
CORTEZ, SHELLI E1-42790 3 31.50 084003997 ************7948 03/17/2018
CUEVAS, DIANA E1-38895 3 42.10 324173626 *****8264 03/17/2018
CUTLER, RICKY E1-42515 3 31.50 123103729 ********8416 03/17/2018
DE LA ROSA, APRIL E1-39164 3 42.09 122105155 ********5048 03/17/2018
DEAN, JAMES IRWIN E1-38816 3 15.60 124103582 ****9856 03/17/2018
DEAN, MELANIE E1-38812 3 15.60 124103582 ****9856 03/17/2018
DELGADO, ABEL E1-38966 3 15.59 124103799 ******6428 03/17/2018
DELUNA, ROBERT E1-43364 3 15.60 324170179 ****8591 03/17/2018
DIAZ, LILLIANA E1-63587 3 15.59 324173626 *****8269 03/17/2018
DRAGE, TAMARA E1-42720 3 42.09 124103799 ******1429 03/17/2018
DURAN, BARBARA E1-38897 3 42.10 124103799 ******3011 03/17/2018
DYKSTRA, FANTASIA E1-38827 3 15.59 324170179 ****4480 03/17/2018
EBERHARDT, PAGE E1-43986 3 26.19 124103582 ****3678 03/17/2018
FARFAN, HARVEY E1-38584 3 26.50 123103729 ********7161 03/17/2018
FARIAS, ISABEL E1-39161 3 42.09 324173626 *****0804 03/17/2018
FERNANDEZ, NATASHA E1-63591 3 42.10 324173710 *****3177 03/17/2018
FERRIN, AMY E1-47501 3 42.10 124103582 ****2098 03/17/2018
FLORES, EDGAR E1-40321 3 26.19 124103799 ******2573 03/17/2018
FLORES, RACHEL E1-40330 3 26.19 124103799 ******2573 03/17/2018
FOX, JAESA E1-39104 3 15.59 124103582 ****9373 03/17/2018
FOX, LESA E1-39101 3 15.59 124103582 ****9373 03/17/2018
FUKUJI, COLLIN E1-39169 3 36.79 324173710 *1423 03/17/2018
FUNK, GENE E1-8967 3 42.10 124000054 *****0954 03/17/2018
FUNK, SHERRY E1-8968 3 42.10 124000054 *****0954 03/17/2018
GALLEGOS, GAIL E1-35917 3 15.60 324170179 ****4881 03/17/2018
GARCIA, AMALIA E1-39148 3 42.09 324170179 ****4033 03/17/2018
GARDUNO, CESAR E1-38585 3 15.59 124103799 ******0080 03/17/2018
GARDUNO, NANCY E1-39103 3 15.59 324173626 *****8854 03/17/2018
GARRARD, JAMEE E1-42594 3 5.00 124103582 ****0146 03/17/2018
GIBBY, ERIC E1-38199 3 5.00 123103729 ********8940 03/17/2018
GIBSON, JAMES E1-63568 3 5.00 324170179 ****5904 03/17/2018
GOCHNOUR, ANNE E1-38673 3 42.10 324173639 **4890 03/17/2018
GOMEZ, VICTOR E1-43103 3 42.10 324170179 ****7601 03/17/2018
GONZALEZ, ALFREDO E1-39139 3 15.59 324170179 ****0070 03/17/2018
GONZALEZ, ISIDRO E1-43662 3 42.10 124103799 ******2864 03/17/2018
GONZALEZ, JASMIN E1-39128 3 15.59 324170179 ****0070 03/17/2018
GONZALEZ, MONICA E1-42522 3 26.19 124103799 ******9268 03/17/2018
GOODRICH, RILEY E1-34476 3 42.10 324170179 ****2305 03/17/2018
GRAVES, BRYNN E1-43568 3 42.09 324173626 *****3294 03/17/2018
HALFORD, CALIN E1-34437 3 42.10 324170179 ****4790 03/17/2018
HANSEN, LOGAN E1-38809 3 42.09 124103582 ****3948 03/17/2018
HARMSTON, ANTHONY E1-38845 3 118.57 124303120 ********6053 03/17/2018
HEINRICH, JEREMIAH E1-38889 3 26.19 124103582 ***8058 03/17/2018
HERRING, JORDAN E1-39147 3 42.09 324173626 *****5209 03/17/2018
HILL, ERIK E1-39162 3 26.19 125000105 ********0106 03/17/2018
HITT, STEPHANIE E1-38850 3 42.09 124103582 ****9433 03/17/2018
HODGE, TATUM E1-47568 3 26.19 324170179 ****9643 03/17/2018
HOGGAN, KEVIN E1-39120 3 15.59 124103582 ****1124 03/17/2018
HOOD, ANTHONY E1-43576 3 26.19 124103799 ******1847 03/17/2018
HURD, JAMI E1-19463 3 42.10 124103582 ****2486 03/17/2018
JIMENEZ, MARIO E1-42794 3 15.60 124103799 ******1240 03/17/2018
JOHNSON, RACHEL E1-57749 3 42.10 124101555 ********3087 03/17/2018
JONES, LANCE E1-47578 3 15.59 123103729 ********4425 03/17/2018
JONES, TRAE E1-47599 3 42.09 124000054 *****6156 03/17/2018
JUAREZ, GLORIA E1-38621 3 15.60 124103799 ******8925 03/17/2018
JUAREZ, LINDA E1-38369 3 15.60 123103729 ********0971 03/17/2018
KALAS, MELONIE E1-38844 3 72.38 124303120 ********6053 03/17/2018
KARIMA, MUSONDA E1-63561 3 42.09 124103799 ******8348 03/17/2018
KINCAID, DANIELLE E1-42719 3 42.10 124103582 *****0258 03/17/2018
KNOPP, CHANCEY E1-38622 3 42.10 324173626 *****8814 03/17/2018
KOEPNICK, KEVIN E1-38304 3 42.10 123171955 ************4951 03/17/2018
KRIEGH, STACEY E1-38868 3 15.59 123103729 ********4929 03/17/2018
LABRA, DANIEL E1-38503 3 26.19 324170179 ****3734 03/17/2018
LARA, DAMIEN E1-39107 3 15.59 324173626 *****7479 03/17/2018
LARA, HECTOR E1-39106 3 42.09 324173626 *****7479 03/17/2018
LARSON, ERIC E1-40378 3 10.60 124101555 ********7501 03/17/2018
LLOYD, JACOB E1-42511 3 42.10 324170179 ****1519 03/17/2018
LOPEZ - FARIAS, CARLOS A E1-39158 3 15.59 324173626 *****7281 03/17/2018
LOPEZ CUEVAS, CARLOS E1-39154 3 5.00 124103799 ******1138 03/17/2018
LOPEZ, CAROLINA E1-39196 3 146.27 324170179 ****8412 03/17/2018
LOPEZ, ITZEL E1-39168 3 42.09 324173626 *****0804 03/17/2018
LOPEZ, LUIS E1-39135 3 42.09 324173626 *****8458 03/17/2018
LUEVANOS, JOSE E1-21374 3 42.10 124103582 ****6574 03/17/2018
LUEVANOS, NANCY E1-42703 3 42.10 124103582 ****6574 03/17/2018
MABEY, VICKI E1-2650 3 26.19 123103729 ********0543 03/17/2018
MANCIAS, MIRELLA E1-39121 3 10.59 324170179 ****5886 03/17/2018
MANCIAS, ROCKY E1-39129 3 10.59 324170179 ****5886 03/17/2018
MANNING, KALEN E1-63596 3 26.19 324170179 ****5075 03/17/2018
MANNING, LISA E1-38684 3 5.00 124001545 *****1816 03/17/2018
MANRIQUE, CESAR E1-38867 3 42.09 123103729 ********2456 03/17/2018
MANRIQUE, CINDY E1-38882 3 42.09 324173626 *****0477 03/17/2018
MANRIQUE, MACIE E1-38862 3 42.09 123103729 ********2456 03/17/2018
MARINO, ELIZABETH E1-42569 3 26.19 124103582 ****0228 03/17/2018
MAXFIELD, JUDY E1-13405 3 26.19 324170179 ****3519 03/17/2018
MCCORMICK, KELLI E1-63569 3 15.59 314074269 *****1564 03/17/2018
MCCORMICK, TERRELL E1-63570 3 15.59 314074269 *****1554 03/17/2018
MCCOY, FRED E1-38636 3 15.60 124103799 ******4071 03/17/2018
MCCRAY, LISA E1-63597 3 42.10 324170179 ****4525 03/17/2018
MCNEALEY, TINA E1-171349991 3 15.60 324170179 ****4484 03/17/2018
MIRANDA, LAURA E1-39195 3 42.10 324173626 *****9736 03/17/2018
MONTES, SANTOS E1-57713 3 26.60 124000054 *****1392 03/17/2018
MUNOZ, ALEJANDRA E1-42780 3 15.60 124103799 ******4997 03/17/2018
MUNOZ, FAVIOLA E1-42764 3 15.60 124103799 ******6347 03/17/2018
NINO, VINCENT E1-39165 3 42.09 124103582 ****8055 03/17/2018
OLSEN, BRIANA E1-47488 3 26.19 124000054 *****5033 03/17/2018
OPPE, ROBYN E1-38806 3 15.59 324170179 ****5716 03/17/2018
ORTHMAN, JAMY E1-42502 3 26.19 124103582 ****5815 03/17/2018
ORTHMAN, ROBIN E1-38674 3 5.00 324173626 *****2693 03/17/2018
ORTIZ, MATI E1-57748 3 37.10 324173626 *****0958 03/17/2018
ORTIZ, NATHALI E1-57704 3 15.59 324173626 *****5606 03/17/2018
PADRON, NIKKO E1-40056 3 42.10 324173710 *****3177 03/17/2018
PALOMARES RODRI, JOEL E1-39119 3 42.09 324173626 *****7637 03/17/2018
PEASE, TEHIA E1-38162 3 42.10 324170179 ****5854 03/17/2018
PEREZ, ABEL E1-62089 3 42.10 124103582 ****8256 03/17/2018
PETERSON, DONALD E1-25179 3 15.60 124101555 ********6461 03/17/2018
PETERSON, MELANIE E1-21376 3 15.60 124101555 ********6461 03/17/2018
PORTILLO, LUZ E1-43131 3 42.09 124103799 ******3920 03/17/2018
RAMIREZ, JAQUELINE E1-38596 3 26.19 124103799 ******0080 03/17/2018
RAMIREZ, MARGARITA E1-21366 3 15.60 324170179 ****3354 03/17/2018
REED, JIM E1-63560 3 5.00 124103582 ****3832 03/17/2018
REED, VELMA E1-38639 3 5.00 124103582 ****3832 03/17/2018
REYES, NEOLIA E1-47561 3 42.10 124103799 ******3175 03/17/2018
RINCON, ELVIS E1-34443 3 42.10 324173626 *****3284 03/17/2018
RIOS, HOMERO E1-42512 3 42.10 124101555 ********1255 03/17/2018
RIOS, LUIS E1-42777 3 26.19 124103582 ****0228 03/17/2018
RIVAS, ROBERT E1-57724 3 26.19 324173626 *****9904 03/17/2018
RIVERA, MARTIKA E1-38292 3 26.19 324173626 *****7024 03/17/2018
ROBINSON, AMY E1-39187 3 26.19 123103729 ********0348 03/17/2018
ROMAN, LORENA E1-38558 3 42.10 124103799 ******5992 03/17/2018
RUIZ, VERONICA E1-38615 3 15.59 324170179 ****7873 03/17/2018
SALDANA, DANA E1-57782 3 26.19 124101555 ********5463 03/17/2018
SCHWENDIMAN, DELINDA E1-39111 3 15.59 124000054 *****3446 03/17/2018
SEAMONS, DEE E1-38563 3 15.60 124103582 ****6505 03/17/2018
SEAMONS, WENDY E1-34497 3 15.60 124103582 ****6505 03/17/2018
SEGOVIANO, JOSE E1-38501 3 26.19 124103799 ******3802 03/17/2018
SHAW, BREANA E1-47449 3 42.10 124000054 *****7559 03/17/2018
SHEFFER, BECKY E1-39124 3 31.49 324173626 *****2508 03/17/2018
SIEVERS, BRADY E1-39142 3 15.59 324173710 *****9920 03/17/2018
SMITH, EDWIN E1-34403 3 26.19 124103582 ****4687 03/17/2018
SMITH, KAYLA E1-39143 3 42.09 324173639 **3182 03/17/2018
SMITH, LEVI E1-39146 3 42.09 324173639 **3182 03/17/2018
SMITH, LINDA E1-42709 3 42.10 324170179 ****4141 03/17/2018
SMITH, NITA E1-47515 3 31.50 324170179 ****5813 03/17/2018
SMITH, SAMANTHA E1-62163 3 42.10 324170179 ****4245 03/17/2018
SMYER, MEGAN E1-38849 3 31.49 102301092 ******3587 03/17/2018
SOLIS, DAVID JOSE E1-38653 3 42.10 324173626 *****7035 03/17/2018
SOLIS, JUAN E1-63522 3 75.58 324173626 *****8324 03/17/2018
SOLIS, LAURA E1-63564 3 10.59 324173626 *****8324 03/17/2018
SOSA, SAGRARIO E1-42773 3 31.50 324173626 *****8793 03/17/2018
SOTELO, CLEMENTE E1-39105 3 15.59 324173626 *****8854 03/17/2018
SOULSBY, EUGENE E1-19420 3 26.19 324173626 *****9585 03/17/2018
SOULSBY, PEGGY E1-19419 3 26.19 324173626 *****9585 03/17/2018
SPELIUS, CHRISTINE E1-62145 3 26.19 124103582 ****7199 03/17/2018
SPERRY, NAYJETT E1-40086 3 26.19 123103729 ********9534 03/17/2018
TALBOT, SHANTELL E1-38886 3 26.19 124103582 ***8058 03/17/2018
TELLEZ, ELIZABETH E1-63556 3 26.19 324173639 ******7135 03/17/2018
TERRY, ZACK E1-38299 3 26.19 324173626 *****7024 03/17/2018
TORRES, ALFONSO E1-38811 3 42.10 124103799 ******7423 03/17/2018
TORREZ, ANDREA C E1-39160 3 42.09 324170179 ****1874 03/17/2018
TREADAWAY, ALLISON E1-38646 3 31.50 091000022 ********3653 03/17/2018
VASQUEZ, LUIS E1-57715 3 26.19 324173626 *****0461 03/17/2018
VAZQUEZ, EVELIN E1-39130 3 42.09 121000248 ******1780 03/17/2018
WATTERSON, SHANICE E1-35926 3 42.10 124000054 *****0624 03/17/2018
WESNER, SHEENA E1-42750 3 42.10 124002971 ******0178 03/17/2018
WHITE HAWK, JEFFERY E1-42762 3 26.19 123103729 ********8795 03/17/2018
WHITE, EARL E1-47565 3 21.19 123103729 ********0170 03/17/2018
WHITEHEAD, STACY E1-57841 3 42.10 124103582 ****3907 03/17/2018
WRIGHT, LOGAN E1-38608 3 42.10 324170179 ****2201 03/17/2018
YADA, JEAN E1-39116 3 26.19 324170179 ****6246 03/17/2018
  Count:  189 Total: 5696.81      



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