10/29/2018
07:48:27
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 10/30/2018
ARCIA, NOAH G3-920633 5 8.99 322271627 *****1686 10/30/2018
AVILA, ADRIAN G3-WEB6378579 5 9.99 322271627 ******6181 10/30/2018
Alanis, Aaron G3-918621 5 1.00 322271627 *****1305 10/30/2018
Allen, Fatimah G3-WEB9034240 5 58.99 121042882 ******8969 10/30/2018
BARLOW, TRISHA G3-ZM5S183319 5 9.99 121042882 ******2159 10/30/2018
BLEVINS, TABITHA G3-746904 5 1.00 322271627 *****8660 10/30/2018
BRANIC, SAMANTHA G3-S0VE182148 5 19.99 321172594 ****7872 10/30/2018
BRUNZ, CHELCI G3-920536 5 9.99 121000358 ********5859 10/30/2018
BRYANT, NATHAN G3-WEB4361604 5 9.99 121042882 ******0521 10/30/2018
Bishop, Chad G3-WEB4291131 5 58.99 121042882 ******7036 10/30/2018
Briam, Rebecca G3-788412 5 9.99 321172594 ***9423 10/30/2018
CARRILLO, BRIGETTE G3-897199 5 9.99 321171184 ******3676 10/30/2018
CASTRO, GRACIA G3-4G0Z144746 5 1.00 322271627 *****2820 10/30/2018
CERVANTES, JASMINE G3-WEB1422087 5 9.99 321175261 ******2646 10/30/2018
CHRISTENSEN, LINDA G3-WEB1777044 5 9.99 321172594 **********6800 10/30/2018
CISNEROS, MAGALY G3-82XM185728 5 19.99 322271627 *****7765 10/30/2018
CORDERO, PAUL G3-1106378 5 19.99 121000358 ********3980 10/30/2018
Carrillo, Yvonne G3-WEB2227765 5 40.98 121000358 ********5712 10/30/2018
Carrisosa, Michael G3-1052386 5 9.99 121042882 ******7149 10/30/2018
Chaidez, Alexis G3-920613 5 9.99 321175261 ******9688 10/30/2018
Chavez, Francisco G3-866935 5 19.99 121042882 ******3145 10/30/2018
DADGAR, SHERVIN G3-1044094 5 24.99 322271627 *****7182 10/30/2018
DARCHALABI, HALED G3-5DZP194734 5 19.99 321172510 *2321 10/30/2018
DEAN, EYA G3-BJU1210912 5 1.00 321172510 *7481 10/30/2018
DEANDA, LETICIA G3-46J1125621 5 1.00 322271627 *****8110 10/30/2018
DENG, WEI G3-1052534 5 1.00 322271627 *****9589 10/30/2018
DENNIS, SARAH G3-WEB7695108 5 10.00 256074974 ******3326 10/30/2018
DHILLON, HARMAN G3-TPCY220007 5 9.99 121042882 ******8812 10/30/2018
DOGEY, MAKENNA G3-1062396 5 9.99 321172594 ****6258 10/30/2018
DOGEY, SHIRLEY G3-887831 5 8.99 321172594 ****6258 10/30/2018
Diaz, Juan G3-1064909 5 19.99 322271627 *****9786 10/30/2018
Dodd, Carolyn G3-WEB9264217 5 19.99 321172510 **********8453 10/30/2018
ELROD, DAISY G3-867963 5 18.99 121140218 ******8963 10/30/2018
ERICKSON, DAVID G3-NH6N111505 5 18.99 321175261 ******9463 10/30/2018
ESCOVEDO, FRANK G3-1064908 5 9.99 321172510 *****0004 10/30/2018
ESTHER, CASTRO G3-ZGUW134541 5 9.99 322271627 *****2820 10/30/2018
Escalante, Gerardo G3-P996125818 5 7.99 322271627 *****2820 10/30/2018
FLORES, ALEX G3-5QC9001734 5 19.99 321172594 **********1878 10/30/2018
FORD, AARON G3-AX9H134929 5 9.00 122000496 ******9056 10/30/2018
FOWLER, JASON G3-910486 5 1.00 321175261 ***7498 10/30/2018
Frantzich, Heather G3-895674 5 12.99 121000358 ********9588 10/30/2018
GAONA, PATRICIA G3-2JSA181207 5 9.99 321172594 **********7264 10/30/2018
GOLDEN, RAYMOND G3-853096 5 19.99 121000358 ******2465 10/30/2018
GOMEZ, NATASHA G3-AS3P000100 5 1.00 321172594 ****7637 10/30/2018
GUINDY, SAMIE G3-1111537 5 9.99 321175261 ******7457 10/30/2018
Garza, Adrian G3-1044078 5 19.99 121042882 ******1122 10/30/2018
Garza, Melinda G3-WEB9813372 5 1.00 124303120 *************3169 10/30/2018
HAMEL, LISA G3-789369 5 9.99 321172594 ***4352 10/30/2018
HANSON, DYLAN G3-1111660 5 9.99 121000358 ********6085 10/30/2018
HENSON, JOEL G3-1052522 5 9.99 322271627 *****9007 10/30/2018
HERNANDEZ, MARISELA G3-36UZ214351 5 8.99 121100782 *****9986 10/30/2018
HERNANDEZ, MAYTE G3-897086 5 1.00 322271627 *****7862 10/30/2018
HOLMES, TIMOTHY G3-QZUZ173246 5 9.99 321175261 ******6025 10/30/2018
HOMIS, KATHLEEN G3-613842 5 14.99 256074974 ******0711 10/30/2018
HOSKINS, HANNAH G3-895678 5 1.00 322271627 *****8559 10/30/2018
HOWARD, CHEYENNE G3-V60D154937 5 9.99 322271627 ***********8120 10/30/2018
HURTADO, CELESTE G3-920638 5 1.00 321172510 **********2070 10/30/2018
Handler, Danielle G3-830563 5 58.99 321172594 ****2111 10/30/2018
Hernandez, Lorna G3-807462 5 19.99 256074974 ******7357 10/30/2018
Hernandez, Marcos G3-WEB6120569 5 9.99 322271627 ******9735 10/30/2018
JAIMES, JOSHUA G3-895685 5 19.99 321175261 ******8392 10/30/2018
Jacobson, Fernando G3-9PN0110732 5 19.99 121000358 ********0489 10/30/2018
KAUR, VARINDER G3-1098140 5 9.99 121042882 ******2802 10/30/2018
KHAL, BRAIN G3-1044153 5 19.99 321178051 ****1004 10/30/2018
Kemp, David G3-1044212 5 18.99 322271627 *****3961 10/30/2018
LAVPREET, JAMMU G3-1064820 5 9.99 121000358 ********1767 10/30/2018
LEAL, JORGE G3-857418 5 8.99 321175261 ***9182 10/30/2018
LEE, IAONG G3-CH2H194443 5 58.99 321175261 ******0102 10/30/2018
LEE, JOHANNA G3-AWVU081907 5 1.00 121042882 ******1154 10/30/2018
LINGAR, REBECCA G3-ASXT123226 5 1.00 121143273 ******6880 10/30/2018
MACIAS, MARTIN G3-910533 5 18.99 121000358 ********9360 10/30/2018
MACIEL, NATHALIE G3-7ZSG154339 5 9.99 322271627 *****8008 10/30/2018
MADRIGAL, JASON G3-WEB6067194 5 9.99 321171184 *******2242 10/30/2018
MADRIGAL, NATHAN G3-SQSG185742 5 49.99 121002042 ******4046 10/30/2018
MARSILI, STEFAN G3-920604 5 1.00 121000358 ********8396 10/30/2018
MARTIN, KATHERINE G3-897048 5 11.99 321175261 ******4628 10/30/2018
MCCABE, KENNETH G3-WT84203210 5 19.99 322271627 *****1826 10/30/2018
MCCULLOUGH, MATTHEW G3-FCW6195152 5 1.00 321172594 **********3269 10/30/2018
MENDEZ, ELIZABETH G3-YK39210947 5 17.99 322271627 *****6178 10/30/2018
MERCADO, ANTHONY G3-GRME215801 5 1.00 314074269 ******4584 10/30/2018
MIKKELSEN, MICHAEL G3-1044112 5 1.00 321172594 ****7319 10/30/2018
MILLER, BRITTANIE G3-157J132723 5 8.99 321172510 **7063 10/30/2018
MOHAMMADI, MALINA G3-636847 5 18.99 314074269 *****0836 10/30/2018
MOORE, KIMBERLY G3-HJG9140623 5 1.00 321175261 ******4508 10/30/2018
MORAN, ALYSSA G3-WEB8959706 5 1.00 321175261 ***1037 10/30/2018
MORENO, PATRICIA G3-1085244 5 9.99 321172510 *****0004 10/30/2018
MORING, RANDI G3-KLSU123227 5 9.99 321172510 *0513 10/30/2018
Mack, Carlos G3-897150 5 8.99 322271627 *****6853 10/30/2018
Massicotte, James G3-791028 5 9.99 121000358 ********9258 10/30/2018
Moreno Ramirez, Jorge Daniel G3-807485 5 19.99 321175261 ******4214 10/30/2018
NAIL, JULIA G3-868026 5 24.99 321172510 **8685 10/30/2018
NELSON, DOUG G3-897042 5 8.99 321172594 **********5289 10/30/2018
NUNEZ, MANUELA G3-920674 5 8.99 121000497 ******1469 10/30/2018
OLIVARAS, ALYSSA G3-ZQXW193221 5 1.00 321175261 ******9916 10/30/2018
OLIVEIRA, JASON G3-522675 5 9.99 322271627 *****6339 10/30/2018
OWENS, TINA G3-1105066 5 19.99 322271627 *****1580 10/30/2018
Orozco, Selene G3-789267 5 9.99 121042882 ******2142 10/30/2018
Ortega, Julian G3-WEB5679218 5 17.99 321172594 ****9342 10/30/2018
PEREZ, ATHENA G3-1044092 5 19.99 121042882 ******1122 10/30/2018
POE, GWENDOLYN G3-WEB3109555 5 19.99 321175261 ******7953 10/30/2018
QUERIAPA, ALEXIS G3-636916 5 54.97 322271627 *****3063 10/30/2018
RHOADS, AUSTINS G3-1052513 5 9.99 122000496 ******4399 10/30/2018
RHOADS, BRANDONS G3-1052501 5 9.99 122000496 ******4399 10/30/2018
RHOADS, MICHAEL G3-1052480 5 9.99 122000496 ******4399 10/30/2018
RHOADS, SUSAN G3-1052531 5 9.99 122000496 ******4399 10/30/2018
RHODES, BRIAN G3-B5SP112353 5 1.00 321172594 **********6787 10/30/2018
RHODES, MARIANNE G3-M2LY110538 5 1.00 321172594 **********6787 10/30/2018
RHODS, SYDNEYS G3-1052492 5 9.99 122000496 ******4399 10/30/2018
ROCHA, RONALD G3-1052489 5 9.99 321175261 ******6824 10/30/2018
RODRIGUEZ, ALLYSON G3-899913 5 8.99 321172594 **********6443 10/30/2018
ROJAS, CHOLE G3-R3E9000710 5 19.99 321172594 ****7637 10/30/2018
RUIZ, HILARY G3-L87Y192704 5 1.00 121000358 ********6577 10/30/2018
Ramos, Luis G3-693269 5 58.99 121000358 ******3016 10/30/2018
Ruiz, Josue G3-8H96192732 5 1.00 121000358 ********6577 10/30/2018
SALVO, STEPHANIE G3-SQBC150306 5 9.99 322271627 ***********0737 10/30/2018
SAUSE, JAMES G3-1052528 5 9.99 121042882 ******9696 10/30/2018
SETTLE, MARY G3-920643 5 1.00 321175261 ****3584 10/30/2018
SMITH, MINNIE G3-897148 5 9.99 121000358 ********0424 10/30/2018
SOLIS, KATHLEEN G3-920614 5 1.00 321172510 **********2070 10/30/2018
SOTO, GABRIEL G3-81PC164035 5 19.99 121042882 ******6669 10/30/2018
Sabato, Aaron G3-823871 5 19.99 321172594 **********1917 10/30/2018
Salazar, Valerie G3-WEB9475152 5 1.00 121000358 ******0185 10/30/2018
TATARKIS, JULIET G3-522898 5 9.99 322271627 *****6339 10/30/2018
TORRES, ANDREW G3-WEB6785146 5 1.00 321175261 ******1993 10/30/2018
Thao, Sunshine G3-866922 5 9.99 121000358 ********0223 10/30/2018
Torres, Osvaldo G3-898277 5 9.99 321175261 ***0295 10/30/2018
ULAM, KAITLYN G3-1085292 5 19.99 321172594 ****7752 10/30/2018
VALLEZ, EVELYN G3-920719 5 7.99 121042882 ******2414 10/30/2018
VEGA, RICARDO G3-29ZA204324 5 19.99 321172594 **********8218 10/30/2018
Vang, Chris G3-WEB7358286 5 9.99 321172594 ****6185 10/30/2018
WARNER, CHARLIE G3-920625 5 1.00 321172510 **********3949 10/30/2018
WHITAKER, DAVID G3-920699 5 6.99 321172594 **********7104 10/30/2018
WHITLOCK, TYLER G3-3ZHF224730 5 1.00 121042882 ******2489 10/30/2018
WILLIAMS, TYLER G3-1074674 5 19.99 321172594 **********2154 10/30/2018
WILSON, DENNY G3-WILSOND 5 9.99 321172594 **********4243 10/30/2018
WILSON, JUSTIN G3-920634 5 6.99 121042882 ******1100 10/30/2018
Waldron, JAMES G3-X2V5115455 5 9.99 121042882 ******5365 10/30/2018
XIONG, PHILLIP G3-FMU7150843 5 12.99 321172510 **********7310 10/30/2018
Young, Taryn G3-WEB1310351 5 58.99 121042882 ******8969 10/30/2018
Zamarripas, Virginia G3-69BU234033 5 19.99 121000358 ********8837 10/30/2018
peters, Alyssa G3-1044147 5 19.99 321175261 ******7891 10/30/2018
rhodes, lindsey G3-WEB1366689 5 58.99 322271627 *****8210 10/30/2018
  Count:  143 Total: 1961.87      



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