05/15/2018
07:47:39
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 05/16/2018
AGUILAR, LIZETT E1-55398 3 15.60 324173639 ******7626 05/16/2018
ALBERTSON, ASHTON E1-39141 3 37.09 324170179 ****2237 05/16/2018
ALLSHOUSE, CHRISTINE E1-63789 3 15.59 324173639 ********0688 05/16/2018
ALLSHOUSE, SHIANN E1-63790 3 15.59 324173639 ******8057 05/16/2018
ALVAREZ, SOLIA E1-42588 3 42.10 324173626 *****6983 05/16/2018
ANDERSON, BRADY E1-21324 3 15.60 324173626 *****7297 05/16/2018
ANDERSON, KELLI E1-35987 3 26.19 124103799 ******4641 05/16/2018
ANDERSON, ROBIN E1-19504 3 42.10 124101555 ********9832 05/16/2018
ARELLANO, GRECIA E1-39134 3 97.68 324173626 *****3342 05/16/2018
AREVALO, MARIA E1-43054 3 26.19 123103729 ********8868 05/16/2018
AVALOS, ENRIQUE E1-63532 3 10.59 324170179 ****6414 05/16/2018
BACA II, ANTHONY E1-40195 3 42.09 123103729 ********8416 05/16/2018
BAIER, CASSI E1-40463 3 42.09 123103729 ********8416 05/16/2018
BAKER, STEVE E1-39118 3 42.09 124000054 *****3899 05/16/2018
BARBER, KIMBERLY E1-57791 3 5.00 063100688 ******3406 05/16/2018
BEAMER, JEANETTE E1-42755 3 42.10 084003997 ************6925 05/16/2018
BEAN, HOLLY E1-21364 3 15.59 124103799 ******1367 05/16/2018
BENNETT, JOHNNY E1-38677 3 37.10 324173626 *****2625 05/16/2018
BERRY, SORAYA E1-38675 3 42.09 324170179 ****4396 05/16/2018
CANELO, JENNIFER E1-40172 3 15.60 324173626 *****6371 05/16/2018
CARSON, KYLIE E1-21378 3 42.10 324170179 ****1109 05/16/2018
CEDILLO, JASMINE E1-39153 3 42.09 123103729 ********9008 05/16/2018
CHAVEZ, VIRGINIA E1-38890 3 42.09 324173626 *****0477 05/16/2018
COOK, NICOLE E1-63585 3 26.49 324170179 ****0470 05/16/2018
CORREA, CARLA E1-38808 3 42.10 324173626 *****2102 05/16/2018
CORREA, JASIN E1-40393 3 42.10 324173626 *****2102 05/16/2018
CUEVAS, DIANA E1-38895 3 42.10 324173626 *****8264 05/16/2018
CUTLER, RICKY E1-42515 3 31.50 123103729 ********8416 05/16/2018
DE LA ROSA, APRIL E1-39164 3 15.59 122105155 ********5048 05/16/2018
DEAN, JAMES IRWIN E1-38816 3 15.60 124103582 ****9856 05/16/2018
DEAN, MELANIE E1-38812 3 15.60 124103582 ****9856 05/16/2018
DELGADO, ABEL E1-38966 3 15.59 124103799 ******6428 05/16/2018
DELUNA, ROBERT E1-43364 3 15.60 324170179 ****8591 05/16/2018
DIAZ, LILLIANA E1-63587 3 42.09 324173626 *****8269 05/16/2018
EAGLE, NATHAN E1-38828 3 42.09 324173626 *****8605 05/16/2018
EBERHARDT, PAGE E1-43986 3 26.19 124103582 ****3678 05/16/2018
FARFAN, HARVEY E1-38584 3 26.50 123103729 ********7161 05/16/2018
FARIAS, ISABEL E1-39161 3 42.09 324173626 *****0804 05/16/2018
FERNANDEZ, NATASHA E1-63591 3 42.10 324173710 *****3177 05/16/2018
FERRIN, AMY E1-47501 3 42.10 124103582 ****2098 05/16/2018
FLORES, EDGAR E1-40321 3 26.19 124103799 ******2573 05/16/2018
FLORES, RACHEL E1-40330 3 26.19 124103799 ******2573 05/16/2018
FOX, JAESA E1-39104 3 15.59 124103582 ****9373 05/16/2018
FOX, LESA E1-39101 3 15.59 124103582 ****9373 05/16/2018
FUKUJI, COLLIN E1-39169 3 31.49 324173626 *****1844 05/16/2018
FUNK, GENE E1-8967 3 42.10 124000054 *****0954 05/16/2018
FUNK, SHERRY E1-8968 3 42.10 124000054 *****0954 05/16/2018
GALLEGOS, GAIL E1-35917 3 15.60 324170179 ****4881 05/16/2018
GARCIA, AMALIA E1-39148 3 42.09 324170179 ****4033 05/16/2018
GARDUNO, CESAR E1-38585 3 26.19 124103799 ******0080 05/16/2018
GARDUNO, NANCY E1-39103 3 15.59 324173626 *****8854 05/16/2018
GARRETT, SHELBY E1-63737 3 37.09 324173626 *****4277 05/16/2018
GIBBY, ERIC E1-38199 3 5.00 123103729 ********8940 05/16/2018
GIBSON, JAMES E1-63568 3 31.49 324170179 ****5904 05/16/2018
GIBSON, NIKKI E1-63511 3 26.19 124103799 ******3410 05/16/2018
GOCHNOUR, ANNE E1-38673 3 42.10 324173639 **4890 05/16/2018
GOMEZ, VICTOR E1-43103 3 42.10 324170179 ****7601 05/16/2018
GONZALEZ, ALFREDO E1-39139 3 42.09 324170179 ****0070 05/16/2018
GONZALEZ, ISIDRO E1-43662 3 42.10 124103799 ******2864 05/16/2018
GONZALEZ, JASMIN E1-39128 3 42.09 324170179 ****0070 05/16/2018
GOODRICH, RILEY E1-34476 3 15.60 324170179 ****2305 05/16/2018
HALFORD, CALIN E1-34437 3 42.10 324170179 ****4790 05/16/2018
HANSEN, LOGAN E1-38809 3 42.09 124103582 ****3948 05/16/2018
HARMSTON, ANTHONY E1-38845 3 72.38 124303120 ********6053 05/16/2018
HEINRICH, JEREMIAH E1-38889 3 26.19 124103582 ***8058 05/16/2018
HERRERA, YADIRA E1-63784 3 15.59 124103799 *****4887 05/16/2018
HERRING, JORDAN E1-39147 3 42.09 324173626 *****5209 05/16/2018
HILL, ERIK E1-39162 3 26.19 125000105 ********0106 05/16/2018
HITT, HALLEE E1-39155 3 42.09 124103582 ****3022 05/16/2018
HITT, STEPHANIE E1-38850 3 42.09 124103582 ****9433 05/16/2018
HODGE, TATUM E1-47568 3 26.19 324170179 ****9643 05/16/2018
HOGGAN, KEVIN E1-39120 3 15.59 124103582 ****1124 05/16/2018
HOOD, ANTHONY E1-43576 3 26.19 124103799 ******1847 05/16/2018
HURD, JAMI E1-19463 3 42.10 124103582 ****2486 05/16/2018
JIMENEZ, MARIO E1-42794 3 42.10 124103799 ******1240 05/16/2018
JOHNSON, RACHEL E1-57749 3 42.10 124101555 ********3087 05/16/2018
JONES, LANCE E1-47578 3 15.59 123103729 ********4425 05/16/2018
JONES, TRAE E1-47599 3 42.09 124000054 *****6156 05/16/2018
JUAREZ, GLORIA E1-38621 3 42.10 124103799 ******8925 05/16/2018
JUAREZ, LINDA E1-38369 3 15.60 123103729 ********0971 05/16/2018
KALAS, MELONIE E1-38844 3 92.38 124303120 ********6053 05/16/2018
KARIMA, MUSONDA E1-63561 3 42.09 124103799 ******8348 05/16/2018
KINCAID, DANIELLE E1-42719 3 42.10 124103582 *****0258 05/16/2018
KNOPP, CHANCEY E1-38622 3 42.10 324173626 *****8814 05/16/2018
KOEPNICK, KEVIN E1-38304 3 15.60 123171955 ************4951 05/16/2018
KRIEGH, STACEY E1-38868 3 15.59 123103729 ********4929 05/16/2018
LABRA, DANIEL E1-38503 3 26.19 324170179 ****3734 05/16/2018
LARA, DAMIEN E1-39107 3 42.09 324173626 *****7479 05/16/2018
LARA, HECTOR E1-39106 3 42.09 324173626 *****7479 05/16/2018
LARSON, ERIC E1-40378 3 10.60 124101555 ********7501 05/16/2018
LLOYD, JACOB E1-42511 3 42.10 324170179 ****1519 05/16/2018
LOPEZ - FARIAS, CARLOS A E1-39158 3 20.89 324173626 *****7281 05/16/2018
LOPEZ CUEVAS, CARLOS E1-39154 3 42.09 124103799 ******1138 05/16/2018
LOPEZ, ITZEL E1-39168 3 42.09 324173626 *****0804 05/16/2018
LOPEZ, LUIS E1-39135 3 42.09 324173626 *****8458 05/16/2018
LUEVANOS, JOSE E1-21374 3 42.10 124103582 ****6574 05/16/2018
LUEVANOS, NANCY E1-42703 3 42.10 124103582 ****6574 05/16/2018
MABEY, VICKI E1-2650 3 26.19 123103729 ********0543 05/16/2018
MANCIAS, MIRELLA E1-39121 3 10.59 324170179 ****5886 05/16/2018
MANCIAS, ROCKY E1-39129 3 37.09 324170179 ****5886 05/16/2018
MANNING, LISA E1-38684 3 5.00 124001545 *****1816 05/16/2018
MANRIQUE, CESAR E1-38867 3 42.09 123103729 ********2456 05/16/2018
MANRIQUE, CINDY E1-38882 3 47.39 324173626 *****0477 05/16/2018
MANRIQUE, MACIE E1-38862 3 15.59 123103729 ********2456 05/16/2018
MARINO, ELIZABETH E1-42569 3 26.19 124103582 ****0228 05/16/2018
MAXFIELD, JUDY E1-13405 3 26.19 324170179 ****3519 05/16/2018
MCARTHUR, CODY E1-63506 3 47.09 071922476 ************0561 05/16/2018
MCCORMICK, KELLI E1-63569 3 42.09 314074269 *****1554 05/16/2018
MCCORMICK, TERRELL E1-63570 3 15.59 314074269 *****1554 05/16/2018
MCCOY, FRED E1-38636 3 15.60 124103799 ******4071 05/16/2018
MCCRAY, LISA E1-63597 3 42.10 324170179 ****4525 05/16/2018
MCNEALEY, TINA E1-171349991 3 42.10 324170179 ****4484 05/16/2018
MIRANDA, LAURA E1-39195 3 42.10 324173626 *****9736 05/16/2018
MONTES, SANTOS E1-57713 3 26.60 124000054 *****1392 05/16/2018
MUNOZ, ALEJANDRA E1-42780 3 42.10 124103799 ******4997 05/16/2018
MUNOZ, FAVIOLA E1-42764 3 15.60 124103799 ******6347 05/16/2018
NATWICK, KELLY E1-39140 3 166.27 123103729 ********3362 05/16/2018
NINO, VINCENT E1-39165 3 42.09 124103582 ****8055 05/16/2018
OLSEN, BRIANA E1-47488 3 26.19 124000054 *****5033 05/16/2018
OPPE, ROBYN E1-38806 3 15.59 324170179 ****5716 05/16/2018
ORTHMAN, JAMY E1-42502 3 26.19 124103582 ****5815 05/16/2018
ORTHMAN, ROBIN E1-38674 3 5.00 324173626 *****2693 05/16/2018
ORTIZ, MATI E1-57748 3 37.10 324173626 *****0958 05/16/2018
ORTIZ, NATHALI E1-57704 3 42.09 324173626 *****5606 05/16/2018
PADRON, NIKKO E1-40056 3 42.10 324173710 *****3177 05/16/2018
PALOMARES RODRI, JOEL E1-39119 3 42.09 324173626 *****7637 05/16/2018
PEASE, TEHIA E1-38162 3 42.10 324170179 ****5854 05/16/2018
PETERSON, DONALD E1-25179 3 15.60 124101555 ********6461 05/16/2018
PETERSON, MELANIE E1-21376 3 15.60 124101555 ********6461 05/16/2018
PORTILLO, LUZ E1-43131 3 42.09 124103799 ******3920 05/16/2018
RAMIREZ, JAQUELINE E1-38596 3 5.00 124103799 ******0080 05/16/2018
RAMIREZ, MARGARITA E1-21366 3 15.60 324170179 ****3354 05/16/2018
RAMIREZ, VALERIA E1-63535 3 42.09 324173626 *****8051 05/16/2018
REED, JIM E1-63560 3 5.00 124103582 ****3832 05/16/2018
REYES, NEOLIA E1-47561 3 42.10 124103799 ******3175 05/16/2018
RINCON, ELVIS E1-34443 3 42.10 324173626 *****3284 05/16/2018
RIOS, LUIS E1-42777 3 26.19 124103582 ****0228 05/16/2018
RIVAS, ROBERT E1-57724 3 26.19 324173626 *****9904 05/16/2018
ROBINSON, AMY E1-39187 3 26.19 123103729 ********0348 05/16/2018
RODRIGUEZ, GIOVAHNI E1-63539 3 42.09 124103799 ******1436 05/16/2018
ROMAN, LORENA E1-38558 3 26.19 124103799 ******5992 05/16/2018
RUIZ, VERONICA E1-38615 3 15.59 324170179 ****7873 05/16/2018
SCHWENDIMAN, DELINDA E1-39111 3 15.59 124000054 *****3446 05/16/2018
SEAMONS, DEE E1-38563 3 15.60 124103582 ****6505 05/16/2018
SEAMONS, WENDY E1-34497 3 15.60 124103582 ****6505 05/16/2018
SEGOVIANO, JOSE E1-38501 3 26.19 124103799 ******3802 05/16/2018
SHAW, BREANA E1-47449 3 42.10 124000054 *****7559 05/16/2018
SIEVERS, BRADY E1-39142 3 42.09 324173710 *****9920 05/16/2018
SMITH, EDWIN E1-34403 3 26.19 124103582 ****4687 05/16/2018
SMITH, KAYLA E1-39143 3 42.09 324173639 **3182 05/16/2018
SMITH, LEVI E1-39146 3 42.09 324173639 **3182 05/16/2018
SMITH, LINDA E1-42709 3 42.10 324170179 ****4141 05/16/2018
SMITH, NITA E1-47515 3 31.50 324170179 ****5813 05/16/2018
SMITH, SAMANTHA E1-62163 3 42.10 324170179 ****4245 05/16/2018
SMYER, MEGAN E1-38849 3 31.49 102301092 ******3587 05/16/2018
SOLIS, DAVID JOSE E1-38653 3 42.10 324173626 *****7035 05/16/2018
SOLIS, JUAN E1-63522 3 37.09 324173626 *****8324 05/16/2018
SOLIS, LAURA E1-63564 3 37.09 324173626 *****8324 05/16/2018
SOSA, SAGRARIO E1-42773 3 5.00 324173626 *****8793 05/16/2018
SOTELO, CLEMENTE E1-39105 3 15.59 324173626 *****8854 05/16/2018
SPELIUS, CHRISTINE E1-62145 3 26.19 124103582 ****7199 05/16/2018
SPERRY, NAYJETT E1-63601 3 26.19 123103729 ********9534 05/16/2018
STOKER, RHONDA E1-63541 3 5.00 124103582 ****4129 05/16/2018
TALBOT, SHANTELL E1-38886 3 26.19 124103582 ***8058 05/16/2018
TELLEZ, ELIZABETH E1-63556 3 26.19 324173639 ******7135 05/16/2018
TORRES, ALFONSO E1-38811 3 42.10 124103799 ******7423 05/16/2018
TORREZ, ANDREA C E1-39160 3 42.09 324170179 ****1874 05/16/2018
TREADAWAY, ALLISON E1-38646 3 5.00 091000022 ********3653 05/16/2018
VASQUEZ, LUIS E1-57715 3 26.19 324173626 *****0461 05/16/2018
VAZQUEZ, EVELIN E1-39130 3 42.09 121000248 ******1780 05/16/2018
WATTERSON, SHANICE E1-35926 3 42.10 124000054 *****0624 05/16/2018
WHITE HAWK, JEFFERY E1-42762 3 26.19 123103729 ********8795 05/16/2018
WHITE, EARL E1-47565 3 21.19 123103729 ********0170 05/16/2018
WHITEHEAD, STACY E1-57841 3 42.10 124103582 ****3907 05/16/2018
WRIGHT, LOGAN E1-38608 3 42.10 324170179 ****2201 05/16/2018
YADA, JEAN E1-39116 3 26.19 324170179 ****6246 05/16/2018
  Count:  177 Total: 5706.62      



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