05/29/2018
07:31:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARCIA, ISABEL G3-920594 5 8.99 322271627 *****1686 05/30/2018
ARCIA, NOAH G3-920633 5 8.99 322271627 *****1686 05/30/2018
Alanis, Aaron G3-918621 5 9.99 322271627 *****1305 05/30/2018
Allen, Fatimah G3-WEB9034240 5 19.99 121042882 ******8969 05/30/2018
BARLOW, TRISHA G3-ZM5S183319 5 9.99 121042882 ******2159 05/30/2018
BLEVINS, TABITHA G3-746904 5 1.00 322271627 *****8660 05/30/2018
BRANIC, SAMANTHA G3-S0VE182148 5 19.99 321172594 ****7872 05/30/2018
BRUNZ, CHELCI G3-920536 5 9.99 121000358 ********5859 05/30/2018
Bishop, Chad G3-WEB4291131 5 19.99 121042882 ******7036 05/30/2018
Blanco, Damian G3-1064912 5 9.99 121042882 ******0197 05/30/2018
Bower, Baron G3-W0MQ185959 5 19.99 121000358 ********0014 05/30/2018
Briam, Rebecca G3-788412 5 9.99 321172594 ***9423 05/30/2018
CARDONA, TONY G3-WEB5875189 5 9.99 122000247 ******3364 05/30/2018
CARRASCO, TONY G3-JPLW192809 5 9.99 121000358 ******0083 05/30/2018
CARRILLO, BRIGETTE G3-897199 5 9.99 321171184 ******3676 05/30/2018
CASTRO, GRACIA G3-4G0Z144746 5 9.99 322271627 *****2820 05/30/2018
CISNEROS, MAGALY G3-82XM185728 5 19.99 322271627 *****7765 05/30/2018
CLARKSON, CHASE G3-1044109 5 18.99 321172594 **********3032 05/30/2018
CLARKSON, DAVID G3-1044088 5 19.99 321172594 **********3032 05/30/2018
CLOWERS, TROY G3-K2TQ122303 5 9.99 122000496 ******9985 05/30/2018
Camoroda, Sara G3-WEB4349250 5 1.00 122000247 ******5500 05/30/2018
Carrillo, Yvonne G3-WEB2227765 5 19.99 121000358 ********5712 05/30/2018
Carrisosa, Michael G3-1052386 5 9.99 121042882 ******7149 05/30/2018
Chaidez, Alexis G3-920613 5 9.99 321175261 ******9688 05/30/2018
Chavez, Francisco G3-866935 5 19.99 121042882 ******3145 05/30/2018
DADGAR, SHERVIN G3-1044094 5 24.99 322271627 *****7182 05/30/2018
DARCHALABI, HALED G3-5DZP194734 5 19.99 321172510 *2321 05/30/2018
DEAN, EYA G3-BJU1210912 5 1.00 321172510 *7481 05/30/2018
DEANDA, FRANK G3-903120 5 19.99 121000358 ********3421 05/30/2018
DEANDA, JOHN G3-903144 5 18.99 121000358 ********3421 05/30/2018
DEANDA, LETICIA G3-46J1125621 5 1.00 322271627 *****8110 05/30/2018
DENG, WEI G3-1052534 5 1.00 322271627 *****9589 05/30/2018
DENNIS, SARAH G3-WEB7695108 5 10.00 256074974 ******3326 05/30/2018
DHILLON, HARMAN G3-TPCY220007 5 9.99 121042882 ******8812 05/30/2018
DOGEY, MAKENNA G3-1062396 5 9.99 321172594 ****6258 05/30/2018
DOGEY, SHIRLEY G3-887831 5 8.99 321172594 ****6258 05/30/2018
DUNBAR, DONNA G3-06LP200534 5 9.99 121042882 ******9253 05/30/2018
Diaz, Juan G3-1064909 5 19.99 322271627 *****9786 05/30/2018
Dodd, Carolyn G3-WEB9264217 5 19.99 321172510 **********8453 05/30/2018
ELROD, DAISY G3-867963 5 58.99 121140218 ******8963 05/30/2018
ERICKSON, DAVID G3-NH6N111505 5 57.99 321175261 ******9463 05/30/2018
ESCOVEDO, FRANK G3-1064908 5 9.99 321172510 *****0004 05/30/2018
ESTHER, CASTRO G3-ZGUW134541 5 9.99 322271627 *****2820 05/30/2018
Escalante, Gerardo G3-P996125818 5 7.99 322271627 *****2820 05/30/2018
FLORES, ALEX G3-5QC9001734 5 19.99 321172594 **********1878 05/30/2018
FORD, AARON G3-AX9H134929 5 9.00 122000496 ******9056 05/30/2018
FOWLER, JASON G3-910486 5 1.00 321175261 ***7498 05/30/2018
Feijo, Lee G3-915750 5 19.99 121000358 ********0045 05/30/2018
Frantzich, Heather G3-895674 5 12.99 121000358 ********9588 05/30/2018
GAONA, PATRICIA G3-2JSA181207 5 9.99 321172594 **********7264 05/30/2018
GARCIA, TERESA G3-920595 5 9.99 321172594 **********6457 05/30/2018
GIZOWSKI, JEROME G3-T6A1193043 5 9.99 322271627 *****0307 05/30/2018
GOLDEN, RAYMOND G3-853096 5 19.99 121000358 ******2465 05/30/2018
GOMEZ, NATASHA G3-AS3P000100 5 1.00 321172594 ****7637 05/30/2018
GRIMBLEBY, SARA G3-WEB8480236 5 19.99 322271627 *****9093 05/30/2018
Garcia, Rodolfo G3-718805 5 9.99 121042882 ******9920 05/30/2018
Garza, Adrian G3-1044078 5 19.99 121042882 ******1122 05/30/2018
Garza, Melinda G3-WEB9813372 5 1.00 124303120 *************3169 05/30/2018
Gomez, Miguel G3-WY9Q203731 5 24.99 121042882 ******7007 05/30/2018
HALL, ERIKA G3-920642 5 8.99 321172594 **********4693 05/30/2018
HAMEL, LISA G3-789369 5 48.99 321172594 ***4352 05/30/2018
HANSON, DYLAN G3-1CTM181013 5 9.99 121000358 ********6085 05/30/2018
HARRIS, DALAS G3-FBD1202758 5 9.99 121042882 ******4539 05/30/2018
HASAN, MAJDI G3-897049 5 9.99 321172594 **********6556 05/30/2018
HENSON, JOEL G3-1052522 5 9.99 322271627 *****9007 05/30/2018
HERNANDEZ, MARISELA G3-36UZ214351 5 9.99 121100782 *****9986 05/30/2018
HERNANDEZ, MAYTE G3-897086 5 1.00 322271627 *****7862 05/30/2018
HOLMES, TIMOTHY G3-QZUZ173246 5 9.99 321175261 ******6025 05/30/2018
HOMIS, KATHLEEN G3-613842 5 14.99 256074974 ******0711 05/30/2018
HOSKINS, HANNAH G3-895678 5 1.00 322271627 *****8559 05/30/2018
HOWARD, CHEYENNE G3-V60D154937 5 9.99 322271627 ***********8120 05/30/2018
HURTADO, CELESTE G3-920638 5 1.00 321172510 **********2070 05/30/2018
HUSTEDDE, REBECCA G3-853042 5 9.99 322271627 *****2102 05/30/2018
Handler, Danielle G3-830563 5 19.99 321172594 ****2111 05/30/2018
Hernandez, Lorna G3-807462 5 19.99 256074974 ******7357 05/30/2018
Hernandez, Marcos G3-WEB6120569 5 9.99 322271627 ******9735 05/30/2018
JACOBSEN, MISTY G3-R7AA173205 5 58.99 122000496 ******2135 05/30/2018
JAIMES, JOSHUA G3-895685 5 19.99 321175261 ******8392 05/30/2018
Jacobson, Fernando G3-9PN0110732 5 19.99 121000358 ********0489 05/30/2018
KARRER, KATIE G3-PLQX214924 5 18.99 322271627 *****7800 05/30/2018
KAUR, GURPINDER G3-288J220254 5 9.99 121042882 ******8812 05/30/2018
KAUR, VARINDER G3-1098140 5 9.99 121042882 ******2802 05/30/2018
KHAL, BRAIN G3-1044153 5 19.99 321178051 ****1004 05/30/2018
KHAN, SANA G3-59VP221124 5 9.99 321171184 *******9494 05/30/2018
Kemp, David G3-1044212 5 19.99 322271627 *****3961 05/30/2018
LAVPREET, JAMMU G3-1064820 5 9.99 121000358 ********1767 05/30/2018
LEAL, JORGE G3-857418 5 9.99 321175261 ***9182 05/30/2018
LEE, JOHANNA G3-AWVU081907 5 1.00 121042882 ******4761 05/30/2018
LI, YIMENG G3-E6GJ143341 5 9.99 322271627 *****9589 05/30/2018
LINGAR, REBECCA G3-ASXT123226 5 1.00 121143273 ******6880 05/30/2018
MAACABE, KENNETH G3-WT84203210 5 19.99 322271627 *****1826 05/30/2018
MACIAS, MARTIN G3-910533 5 18.99 121000358 ********9360 05/30/2018
MACIEL, NATHALIE G3-7ZSG154339 5 9.99 322271627 *****8008 05/30/2018
MARSILI, STEFAN G3-920604 5 1.00 121000358 ********8396 05/30/2018
MARTIN, KATHERINE G3-897048 5 11.99 321175261 ******4628 05/30/2018
MCCULLOUGH, MATTHEW G3-FCW6195152 5 9.99 321172594 **********3269 05/30/2018
MENDEZ, ELIZABETH G3-YK39210947 5 17.99 322271627 *****6178 05/30/2018
MIKKELSEN, MICHAEL G3-1044112 5 1.00 321172594 ****7319 05/30/2018
MILLER, BRITTANIE G3-157J132723 5 8.99 121042882 ******5333 05/30/2018
MILTON, FREDDIE G3-897060 5 9.99 044000037 *****2760 05/30/2018
MOHAMMADI, MALINA G3-636847 5 18.99 314074269 *****0836 05/30/2018
MOORE, KIMBERLY G3-HJG9140623 5 19.99 321175261 ******4508 05/30/2018
MORELOS, ELIDIO G3-1064787 5 1.00 321175261 ******0464 05/30/2018
MORENO, PATRICIA G3-1085244 5 9.99 321172510 *****0004 05/30/2018
MORING, RANDI G3-KLSU123227 5 9.99 321172510 *0513 05/30/2018
Mack, Carlos G3-897150 5 8.99 322271627 *****6853 05/30/2018
Massicotte, James G3-791028 5 9.99 121000358 ********9258 05/30/2018
Moreno Ramirez, Jorge Daniel G3-807485 5 19.99 321175261 ******4214 05/30/2018
NAIL, JULIA G3-868026 5 63.99 321172510 **8685 05/30/2018
NAVARRO, AIDE G3-UTVK192515 5 58.99 321175261 ******7333 05/30/2018
NELSON, DOUG G3-897042 5 8.99 321172594 **********5289 05/30/2018
NUNEZ, MANUELA G3-920674 5 8.99 121000497 ******1469 05/30/2018
Nelson, Derek G3-WEB6820622 5 1.00 121042882 ******7208 05/30/2018
Nevarez, Michael G3-WEB6532955 5 9.99 321270742 ******6730 05/30/2018
OLIVARAS, ALYSSA G3-ZQXW193221 5 1.00 321175261 ******9916 05/30/2018
OLIVEIRA, JASON G3-522675 5 9.99 322271627 *****6339 05/30/2018
Orozco, Selene G3-789267 5 9.99 121042882 ******2142 05/30/2018
Ortega, Julian G3-WEB5679218 5 17.99 321172594 ****9342 05/30/2018
PEREZ, ATHENA G3-1044092 5 19.99 121042882 ******1122 05/30/2018
PEREZ, CHARLES G3-8WGR151038 5 19.99 321172594 **********9937 05/30/2018
PEREZ, DIANNE G3-WEB5638932 5 9.99 121000358 ********4915 05/30/2018
PEREZ, DOLORES G3-897106 5 9.99 321172510 **********6123 05/30/2018
POE, GWENDOLYN G3-WEB3109555 5 19.99 321175261 ******7953 05/30/2018
QUERIAPA, ALEXIS G3-636916 5 14.99 322271627 *****3063 05/30/2018
RHOADS, AUSTINS G3-1052513 5 9.99 122000496 ******4399 05/30/2018
RHOADS, BRANDONS G3-1052501 5 9.99 122000496 ******4399 05/30/2018
RHOADS, MICHAEL G3-1052480 5 9.99 122000496 ******4399 05/30/2018
RHOADS, SUSAN G3-1052531 5 9.99 122000496 ******4399 05/30/2018
RHODES, BRIAN G3-B5SP112353 5 19.99 321172594 **********6787 05/30/2018
RHODES, MARIANNE G3-M2LY110538 5 9.99 321172594 **********6787 05/30/2018
RHODS, SYDNEYS G3-1052492 5 9.99 122000496 ******4399 05/30/2018
RIVERA MEDINA, ARACELI G3-1044250 5 18.99 321175261 ******1235 05/30/2018
ROCHA, RONALD G3-1052489 5 9.99 321175261 ******6824 05/30/2018
RODRIGUEZ, ALLYSON G3-899913 5 8.99 321172594 **********6443 05/30/2018
ROJAS, CHOLE G3-R3E9000710 5 19.99 321172594 ****7637 05/30/2018
Ramos, Luis G3-693269 5 19.99 121000358 ******3016 05/30/2018
Revolorio, Kenia G3-WEB7893014 5 9.99 121042882 ******1712 05/30/2018
SAUSE, JAMES G3-1052528 5 9.99 121042882 ******9696 05/30/2018
SETTLE, MARY G3-920643 5 1.00 321175261 ****3584 05/30/2018
SMITH, MICHAEL G3-CPK3164739 5 19.99 121042882 ******4525 05/30/2018
SMITH, MINNIE G3-897148 5 9.99 121000358 ********0424 05/30/2018
SOLIS, KATHLEEN G3-920614 5 1.00 321172510 **********2070 05/30/2018
SOTO, ANGELINA G3-869872 5 44.98 121042882 ******9828 05/30/2018
SOTO, GABRIEL G3-81PC164035 5 1.00 121042882 ******6669 05/30/2018
SOUZA, CHRISTIAN G3-WPQD215747 5 19.99 092900383 ********6231 05/30/2018
STOKES, LORI G3-5C3M133725 5 58.99 321172688 ******4273 05/30/2018
Sabato, Aaron G3-823871 5 19.99 321172594 **********1917 05/30/2018
Salazar, Valerie G3-WEB9475152 5 8.99 121000358 ******0185 05/30/2018
TATARKIS, JULIET G3-522898 5 9.99 322271627 *****6339 05/30/2018
TORRES, ANDREW G3-WEB6785146 5 9.99 321175261 ******1993 05/30/2018
Thao, Sunshine G3-866922 5 7.99 121000358 ********0223 05/30/2018
Torres, Osvaldo G3-898277 5 9.99 321175261 ***0295 05/30/2018
VALLEZ, EVELYN G3-920719 5 7.99 121042882 ******2414 05/30/2018
VILLASENOR, JUAN G3-920693 5 8.99 121042882 ******8859 05/30/2018
Vang, Chris G3-WEB7358286 5 9.99 321172594 ****6185 05/30/2018
Verdugo, Elvia G3-WEB2511390 5 18.99 322271627 *****0361 05/30/2018
WARNER, CHARLIE G3-920625 5 1.00 321172510 **********3949 05/30/2018
WARNER, IONE G3-920646 5 1.00 321172510 **********3949 05/30/2018
WHITAKER, DAVID G3-920699 5 6.99 321172594 **********7104 05/30/2018
WHITLOCK, TYLER G3-3ZHF224730 5 1.00 121042882 ******2489 05/30/2018
WILLIAMS, TYLER G3-1074674 5 19.99 321172594 **********2154 05/30/2018
WILSON, JUSTIN G3-920634 5 6.99 121042882 ******1100 05/30/2018
Waldron, JAMES G3-X2V5115455 5 9.99 121042882 ******5365 05/30/2018
XIONG, PHILLIP G3-FMU7150843 5 9.99 321172510 **********7310 05/30/2018
Young, Taryn G3-WEB1310351 5 19.99 121042882 ******8969 05/30/2018
Zamarripas, Virginia G3-69BU234033 5 19.99 121000358 ********8837 05/30/2018
gizowski, yvette G3-CBG3193006 5 9.99 322271627 *****0307 05/30/2018
mendoza, gabrielle G3-WEB1541077 5 9.99 321172510 **9376 05/30/2018
moua, alexiss G3-A7QP202125 5 9.99 321175261 ***1213 05/30/2018
peters, Alyssa G3-1044147 5 19.99 321175261 ******7891 05/30/2018
rhodes, lindsey G3-WEB1366689 5 19.99 322271627 *****8210 05/30/2018
  Count:  171 Total: 2364.54      



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