10/15/2018
07:43:54
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 10/16/2018
AGUILAR, LIZETT E1-63776 3 15.60 324173639 ******7626 10/16/2018
ALBERTSON, ASHTON E1-39141 3 37.09 324170179 ****2237 10/16/2018
ALVAREZ, SOLIA E1-42588 3 42.10 324173626 *****6983 10/16/2018
ANDERSON, BRADY E1-21324 3 15.60 324173626 *****7297 10/16/2018
ANDERSON, KELLI E1-63763 3 26.19 124103799 ******4641 10/16/2018
AVALOS, ENRIQUE E1-63532 3 10.59 324170179 ****6414 10/16/2018
BACA II, ANTHONY E1-40195 3 21.18 123103729 ********8416 10/16/2018
BAIER, CASSI E1-63626 3 52.39 123103729 ********8416 10/16/2018
BAKER, STEVE E1-39118 3 42.09 124000054 *****3303 10/16/2018
BARBER, KIMBERLY E1-57791 3 5.00 063100688 ******3406 10/16/2018
BEAN, HOLLY E1-21364 3 15.59 124103799 ******1367 10/16/2018
BERRY, SORAYA E1-38675 3 42.09 324170179 ****4396 10/16/2018
CANELO, JENNIFER E1-40172 3 15.60 324173626 *****6371 10/16/2018
CARSON, KYLIE E1-21378 3 42.10 324170179 ****1109 10/16/2018
CEDILLO, JASMINE E1-39153 3 42.09 123103729 ********9008 10/16/2018
CHAVEZ, VIRGINIA E1-38890 3 42.09 324173626 *****0477 10/16/2018
COOK, NICOLE E1-63585 3 26.49 324170179 ****0470 10/16/2018
CORREA, CARLA E1-63628 3 52.10 324173626 *****2102 10/16/2018
CORREA, JASIN E1-40393 3 42.10 324173626 *****2102 10/16/2018
CRUZ, JEANIE E1-63715 3 15.59 324173626 *****5706 10/16/2018
CUEVAS, DIANA E1-38895 3 42.10 324173626 *****8264 10/16/2018
DE LA ROSA, APRIL E1-39164 3 15.59 122105155 ********5048 10/16/2018
DEAN, JAMES IRWIN E1-38816 3 42.10 124103582 ****9856 10/16/2018
DEAN, MELANIE E1-38812 3 15.60 124103582 ****9856 10/16/2018
DELGADO, ABEL E1-38966 3 5.00 124103799 ******6428 10/16/2018
DELUNA, ROBERT E1-43364 3 15.60 324170179 ****8591 10/16/2018
DIAZ, JOSE E1-63766 3 15.59 124103799 ******2172 10/16/2018
DIAZ, LILLIANA E1-63587 3 42.09 324173626 *****8269 10/16/2018
DONELLY, WALTER E1-42574 3 26.19 124103799 ******3646 10/16/2018
DYKSTRA, FANTASIA E1-38827 3 42.09 324170179 ****4480 10/16/2018
EAGLE, NATHAN E1-38828 3 42.09 324173626 *****8605 10/16/2018
FARFAN, HARVEY E1-38584 3 26.50 123103729 ********7161 10/16/2018
FERNANDEZ, NATASHA E1-63591 3 42.10 324173710 *****3177 10/16/2018
FINWALL, ASHLEY E1-63708 3 42.09 324173626 *****5715 10/16/2018
FOX, JAESA E1-39104 3 10.61 124103582 ****9373 10/16/2018
FOX, LESA E1-39101 3 15.59 124103582 ****9373 10/16/2018
FUENTES, CELESTE E1-63537 3 26.19 324173626 *****9717 10/16/2018
FUKUJI, COLLIN E1-39169 3 26.19 324173626 *****1844 10/16/2018
FUNK, GENE E1-8967 3 5.00 124000054 *****0954 10/16/2018
FUNK, SHERRY E1-8968 3 42.10 124000054 *****0954 10/16/2018
GALLEGOS, GAIL E1-35917 3 15.60 324170179 ****4881 10/16/2018
GARCIA, AMALIA E1-63752 3 104.18 324170179 ****4033 10/16/2018
GARCIA, MARIO E1-63765 3 42.09 124103799 ******0324 10/16/2018
GARDUNO, CESAR E1-63714 3 26.19 124103799 ******0080 10/16/2018
GARDUNO, NANCY E1-39103 3 15.59 324173626 *****8854 10/16/2018
GARRETT, SHELBY E1-63737 3 10.59 324173626 *****4277 10/16/2018
GIBSON, NIKKI E1-63511 3 26.19 124103799 ******3410 10/16/2018
GOCHNOUR, ANNE E1-38673 3 42.10 324173639 **4890 10/16/2018
GOMEZ, VICTOR E1-43103 3 42.10 324170179 ****7601 10/16/2018
GONZALEZ, ISIDRO E1-43662 3 42.10 124103799 ******2864 10/16/2018
HALFORD, CALIN E1-34437 3 42.10 324170179 ****4790 10/16/2018
HANSEN, LOGAN E1-38809 3 42.09 124103582 ****3948 10/16/2018
HEINRICH, JEREMIAH E1-38889 3 26.19 124103582 ****0587 10/16/2018
HERRERA, YADIRA E1-63784 3 42.09 122105278 *****4887 10/16/2018
HERRING, JORDAN E1-39147 3 42.09 324173626 *****5209 10/16/2018
HILL, ERIK E1-39162 3 26.19 125000105 ********0106 10/16/2018
HITT, HALLEE E1-39155 3 42.09 124103582 ****3022 10/16/2018
HITT, STEPHANIE E1-38850 3 42.09 124103582 ****9433 10/16/2018
HODGE, TATUM E1-47568 3 26.19 324170179 ****9643 10/16/2018
HOGGAN, KEVIN E1-39120 3 15.59 124103582 ****1124 10/16/2018
HOOD, ANTHONY E1-43576 3 26.19 124103799 ******1847 10/16/2018
HURD, JAMI E1-19463 3 42.10 124103582 ****2486 10/16/2018
JIMENEZ, MARIO E1-42794 3 15.60 124103799 ******1240 10/16/2018
JOHNSON, RACHEL E1-57749 3 42.10 124101555 ********3087 10/16/2018
JOLLEY, LAURA E1-63793 3 42.09 124103582 ****5006 10/16/2018
JONES, LANCE E1-47578 3 15.59 123103729 ********4425 10/16/2018
JONES, TRAE E1-63760 3 42.09 124000054 *****6156 10/16/2018
JUAREZ, GLORIA E1-38621 3 15.60 124103799 ******8925 10/16/2018
JUAREZ, LINDA E1-38369 3 15.60 123103729 ********0971 10/16/2018
KALAS, MELONIE E1-38844 3 164.76 124303120 ********6053 10/16/2018
KARIMA, MUSONDA E1-63561 3 42.09 124103799 ******8348 10/16/2018
KINCAID, DANIELLE E1-42719 3 5.00 124103582 *****0258 10/16/2018
KOEPNICK, KEVIN E1-38304 3 15.60 123171955 ************4951 10/16/2018
KRIEGH, STACEY E1-38868 3 15.59 123103729 ********4929 10/16/2018
LARA, DAMIEN E1-39107 3 42.09 324173626 *****7479 10/16/2018
LARA, HECTOR E1-39106 3 42.09 324173626 *****7479 10/16/2018
LARIOS, FAITH E1-63764 3 42.09 324170179 ****5887 10/16/2018
LLOYD, JACOB E1-42511 3 42.10 324170179 ****1519 10/16/2018
LOPEZ - FARIAS, CARLOS A E1-39158 3 15.59 324173626 *****7281 10/16/2018
LOPEZ, ITZEL E1-39168 3 42.09 324173626 *****0804 10/16/2018
LOPEZ, JUAN E1-63706 3 42.09 124103799 ******5690 10/16/2018
LOPEZ, LUIS E1-39135 3 42.09 324173626 *****8458 10/16/2018
MABEY, VICKI E1-2650 3 26.19 123103729 ********0543 10/16/2018
MANCIAS, MIRELLA E1-39121 3 37.09 324173626 *****9074 10/16/2018
MANCIAS, ROCKY E1-39129 3 37.09 324173626 *****9074 10/16/2018
MANNING, LISA E1-38684 3 5.00 124001545 *****1816 10/16/2018
MANRIQUE, CESAR E1-38867 3 42.09 123103729 ********2456 10/16/2018
MANRIQUE, CINDY E1-38882 3 42.09 324173626 *****0477 10/16/2018
MANRIQUE, MACIE E1-38862 3 42.09 123103729 ********2456 10/16/2018
MARINO, ELIZABETH E1-42569 3 26.19 124103582 ****0228 10/16/2018
MAXFIELD, JUDY E1-13405 3 26.19 324170179 ****3519 10/16/2018
MCCOY, FRED E1-38636 3 15.60 124103799 ******4071 10/16/2018
MCCRAY, LISA E1-63597 3 42.10 324170179 ****4525 10/16/2018
MCKNIGHT, MYLEE E1-63759 3 42.09 123103729 ********2320 10/16/2018
MCNEALEY, TINA E1-171349991 3 15.60 324170179 ****4484 10/16/2018
MONTES, SANTOS E1-57713 3 26.60 124000054 *****1392 10/16/2018
MUNOZ, ALEJANDRA E1-42780 3 42.10 124103799 ******4997 10/16/2018
MUNOZ, FAVIOLA E1-42764 3 15.60 124103799 ******6347 10/16/2018
NINO, VINCENT E1-39165 3 42.09 124103582 ****8055 10/16/2018
ORTHMAN, JAMY E1-42502 3 26.19 124103582 ****5815 10/16/2018
ORTHMAN, ROBIN E1-38674 3 5.00 324173626 *****5921 10/16/2018
PADRON, NIKKO E1-40056 3 42.10 324173710 *****3177 10/16/2018
PALOMARES RODRI, JOEL E1-39119 3 42.09 324173626 *****7637 10/16/2018
PEASE, TEHIA E1-38162 3 42.10 324170179 ****8016 10/16/2018
PETERSON, DONALD E1-25179 3 42.10 124101555 ********6461 10/16/2018
PETERSON, MELANIE E1-21376 3 42.10 124101555 ********6461 10/16/2018
PORTILLO, LUZ E1-43131 3 42.09 124103799 ******3920 10/16/2018
PORTILLO, WENDY E1-63770 3 42.09 124103799 ******3330 10/16/2018
RAMIREZ, JAQUELINE E1-38596 3 5.00 124103799 ******0080 10/16/2018
RAMIREZ, MARGARITA E1-21366 3 15.60 324170179 ****3354 10/16/2018
RAMIREZ, VALERIA E1-63535 3 42.09 324173626 *****8051 10/16/2018
REED, JIM E1-63560 3 31.50 124103582 ****3832 10/16/2018
REYES, LUCIA E1-63778 3 42.09 324173626 *****4539 10/16/2018
RIOS, LUIS E1-42777 3 26.19 124103582 ****0228 10/16/2018
RIVAS, ROBERT E1-57724 3 26.19 324173626 *****9904 10/16/2018
ROBINSON, AMY E1-39187 3 26.19 123103729 ********0348 10/16/2018
RODRIGUEZ, GIOVAHNI E1-63539 3 42.09 124103799 ******1436 10/16/2018
ROMAN, LORENA E1-38558 3 26.19 124103799 ******5992 10/16/2018
RUIZ, JAVIER E1-39171 3 26.19 324173626 *****7392 10/16/2018
RUIZ, VERONICA E1-38615 3 42.09 324170179 ****7873 10/16/2018
SANTOS, VICTOR E1-63713 3 26.19 124103799 ******5440 10/16/2018
SCHWENDIMAN, DELINDA E1-39111 3 42.09 124000054 *****3446 10/16/2018
SEAMONS, DEE E1-38563 3 15.60 124103582 ****6505 10/16/2018
SEAMONS, WENDY E1-34497 3 15.60 124103582 ****6505 10/16/2018
SEGOVIANO, JOSE E1-38501 3 26.19 124103799 ******3802 10/16/2018
SHAW, BREANA E1-47449 3 42.10 124000054 *****7559 10/16/2018
SHEFFER, BECKY E1-63741 3 31.49 324173626 *****2508 10/16/2018
SIEVERS, BRADY E1-39142 3 77.68 324173710 *****9920 10/16/2018
SMITH, LINDA E1-42709 3 42.10 324170179 ****4141 10/16/2018
SMITH, NITA E1-47515 3 31.50 324170179 ****5813 10/16/2018
SMYER, MEGAN E1-38849 3 31.49 102301092 ******3587 10/16/2018
SOLIS, DAVID JOSE E1-63791 3 42.10 324173626 *****7035 10/16/2018
SOLIS, JUAN E1-63522 3 42.09 324170179 ****3096 10/16/2018
SOLIS, LAURA E1-63564 3 42.09 324170179 ****3096 10/16/2018
SOSA, SAGRARIO E1-42773 3 42.09 324173626 *****8793 10/16/2018
SOTELO, CLEMENTE E1-39105 3 15.59 324173626 *****8854 10/16/2018
SPELIUS, CHRISTINE E1-62145 3 26.19 124103582 ****7199 10/16/2018
SPERRY, NAYJETT E1-63601 3 26.19 123103729 ********9534 10/16/2018
STOKER, RHONDA E1-63541 3 5.00 124103582 ****4129 10/16/2018
SWAGER, JOSHUA E1-63798 3 37.09 052001633 ********5439 10/16/2018
TALBOT, SHANTELL E1-38886 3 26.19 124103582 ****0587 10/16/2018
TARANGO, CARLOS E1-63730 3 42.08 124103799 ******2269 10/16/2018
TELLEZ, ELIZABETH E1-63556 3 26.19 324173639 ******7135 10/16/2018
TORREZ, ANDREA C E1-39160 3 42.09 324170179 ****1874 10/16/2018
TREADAWAY, ALLISON E1-38646 3 5.00 091000022 ********3653 10/16/2018
TREADAWAY, DAVID E1-47487 3 41.80 091000022 ********3653 10/16/2018
VARGAS, REBECCA E1-63671 3 15.59 124103799 ******4571 10/16/2018
VASQUEZ, LUIS E1-57715 3 26.19 324173626 *****0461 10/16/2018
VAZQUEZ, EVELIN E1-39130 3 42.09 124103799 ******1780 10/16/2018
WALL, DWAYNE E1-21277 3 26.19 123103729 ********3263 10/16/2018
WHITE, EARL E1-47565 3 21.19 123103729 ********0170 10/16/2018
WHITEHEAD, STACY E1-57841 3 42.10 124103582 ****3907 10/16/2018
WRIGHT, LOGAN E1-38608 3 42.10 324170179 ****2201 10/16/2018
YADA, JEAN E1-39116 3 26.19 324170179 ****6246 10/16/2018
ZUBIATE, ANAHI E1-63723 3 42.08 124103799 ******2269 10/16/2018
  Count:  156 Total: 5035.45      



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