Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDULLAH, HUSSEIN |
G3-WRZA142118 |
5 |
9.99 |
121000358 |
********6637 |
12/28/2018 |
| ARCIA, ISABEL |
G3-920594 |
5 |
8.99 |
322271627 |
*****1686 |
12/28/2018 |
| ARCIA, NOAH |
G3-920633 |
5 |
8.99 |
322271627 |
*****1686 |
12/28/2018 |
| ARIAS, DANIEL |
G3-BEET164622 |
5 |
9.99 |
322271627 |
*****6544 |
12/28/2018 |
| AVILA, ADRIAN |
G3-WEB6378579 |
5 |
9.99 |
322271627 |
******6181 |
12/28/2018 |
| Alanis, Aaron |
G3-918621 |
5 |
1.00 |
322271627 |
*****1305 |
12/28/2018 |
| BARLOW, TRISHA |
G3-ZM5S183319 |
5 |
9.99 |
121042882 |
******2159 |
12/28/2018 |
| BLEVINS, TABITHA |
G3-746904 |
5 |
1.00 |
322271627 |
*****8660 |
12/28/2018 |
| BOBADILLA, ALEX |
G3-E1LV230035 |
5 |
18.99 |
321172594 |
****4824 |
12/28/2018 |
| BRANIC, SAMANTHA |
G3-S0VE182148 |
5 |
19.99 |
321172594 |
****7872 |
12/28/2018 |
| BRYANT, NATHAN |
G3-WEB4361604 |
5 |
9.99 |
121042882 |
******0521 |
12/28/2018 |
| Bishop, Chad |
G3-WEB4291131 |
5 |
19.99 |
121042882 |
******7036 |
12/28/2018 |
| Briam, Rebecca |
G3-788412 |
5 |
9.99 |
321172594 |
***9423 |
12/28/2018 |
| CARRILLO, BRIGETTE |
G3-897199 |
5 |
9.99 |
321171184 |
******3676 |
12/28/2018 |
| CASEBOLT, DERREK |
G3-8DYE152343 |
5 |
58.99 |
321172594 |
****9484 |
12/28/2018 |
| CASTRO, GRACIA |
G3-4G0Z144746 |
5 |
1.00 |
322271627 |
*****2820 |
12/28/2018 |
| CERVANTES, JASMINE |
G3-WEB1422087 |
5 |
9.99 |
321175261 |
******2646 |
12/28/2018 |
| CHRISTENSEN, LINDA |
G3-WEB1777044 |
5 |
9.99 |
321172594 |
**********6800 |
12/28/2018 |
| CISNEROS, MAGALY |
G3-82XM185728 |
5 |
58.99 |
322271627 |
*****7765 |
12/28/2018 |
| CORDERO, PAUL |
G3-1106378 |
5 |
58.99 |
121000358 |
********3980 |
12/28/2018 |
| Carrillo, Yvonne |
G3-WEB2227765 |
5 |
17.99 |
121000358 |
********5712 |
12/28/2018 |
| Carrisosa, Michael |
G3-1052386 |
5 |
9.99 |
121042882 |
******7149 |
12/28/2018 |
| Chaidez, Alexis |
G3-920613 |
5 |
9.99 |
321175261 |
******9688 |
12/28/2018 |
| Chavez, Francisco |
G3-866935 |
5 |
19.99 |
121042882 |
******3145 |
12/28/2018 |
| DADGAR, SHERVIN |
G3-1044094 |
5 |
63.99 |
322271627 |
*****7182 |
12/28/2018 |
| DARCHALABI, HALED |
G3-5DZP194734 |
5 |
19.99 |
321172510 |
*2321 |
12/28/2018 |
| DEAN, EYA |
G3-BJU1210912 |
5 |
1.00 |
321172510 |
*7481 |
12/28/2018 |
| DEANDA, LETICIA |
G3-46J1125621 |
5 |
1.00 |
322271627 |
*****8110 |
12/28/2018 |
| DENG, WEI |
G3-1052534 |
5 |
1.00 |
322271627 |
*****9589 |
12/28/2018 |
| DHILLON, HARMAN |
G3-TPCY220007 |
5 |
9.99 |
121042882 |
******8812 |
12/28/2018 |
| DOGEY, MAKENNA |
G3-1062396 |
5 |
9.99 |
321172594 |
****6258 |
12/28/2018 |
| DOGEY, SHIRLEY |
G3-887831 |
5 |
8.99 |
321172594 |
****6258 |
12/28/2018 |
| Diaz, Juan |
G3-1064909 |
5 |
1.00 |
322271627 |
*****9786 |
12/28/2018 |
| Dodd, Carolyn |
G3-WEB9264217 |
5 |
19.99 |
321172510 |
**********8453 |
12/28/2018 |
| ELROD, DAISY |
G3-867963 |
5 |
18.99 |
121140218 |
******8963 |
12/28/2018 |
| ESCOVEDO, FRANK |
G3-1064908 |
5 |
9.99 |
321172510 |
*****0004 |
12/28/2018 |
| Escalante, Gerardo |
G3-P996125818 |
5 |
8.99 |
322271627 |
*****2820 |
12/28/2018 |
| FLORES, ALEX |
G3-5QC9001734 |
5 |
19.99 |
321172594 |
**********1878 |
12/28/2018 |
| FORD, AARON |
G3-AX9H134929 |
5 |
10.00 |
122000496 |
******9056 |
12/28/2018 |
| FOWLER, JASON |
G3-910486 |
5 |
9.99 |
321175261 |
***7498 |
12/28/2018 |
| Farris, Ben |
G3-DER2111232 |
5 |
58.99 |
322271627 |
*****5507 |
12/28/2018 |
| Frantzich, Heather |
G3-895674 |
5 |
12.99 |
121000358 |
********9588 |
12/28/2018 |
| GAONA, PATRICIA |
G3-2JSA181207 |
5 |
9.99 |
321172594 |
**********7264 |
12/28/2018 |
| GOLDEN, RAYMOND |
G3-853096 |
5 |
19.99 |
121000358 |
******2465 |
12/28/2018 |
| GUINDY, SAMIE |
G3-1111537 |
5 |
9.99 |
321175261 |
******7457 |
12/28/2018 |
| GUZMAN, JAMIE |
G3-WEB1461912 |
5 |
9.99 |
322271627 |
*****1728 |
12/28/2018 |
| Garza, Adrian |
G3-1044078 |
5 |
19.99 |
121042882 |
******1122 |
12/28/2018 |
| Garza, Melinda |
G3-WEB9813372 |
5 |
1.00 |
124303120 |
*************3169 |
12/28/2018 |
| HAMEL, LISA |
G3-789369 |
5 |
9.99 |
321172594 |
***4352 |
12/28/2018 |
| HANSON, DYLAN |
G3-1111660 |
5 |
9.99 |
121000358 |
********6085 |
12/28/2018 |
| HENSON, JOEL |
G3-1052522 |
5 |
9.99 |
322271627 |
*****9007 |
12/28/2018 |
| HERNANDEZ, MARISELA |
G3-36UZ214351 |
5 |
8.99 |
121100782 |
*****9986 |
12/28/2018 |
| HERNANDEZ, MAYTE |
G3-897086 |
5 |
1.00 |
322271627 |
*****7862 |
12/28/2018 |
| HOLMES, TIMOTHY |
G3-QZUZ173246 |
5 |
9.99 |
321175261 |
******6025 |
12/28/2018 |
| HOMIS, KATHLEEN |
G3-613842 |
5 |
14.99 |
256074974 |
******0711 |
12/28/2018 |
| HOSKINS, HANNAH |
G3-895678 |
5 |
1.00 |
322271627 |
*****8559 |
12/28/2018 |
| HOWARD, CHEYENNE |
G3-V60D154937 |
5 |
9.99 |
322271627 |
***********8120 |
12/28/2018 |
| HURTADO, CELESTE |
G3-920638 |
5 |
1.00 |
321172510 |
**********2070 |
12/28/2018 |
| Handler, Danielle |
G3-830563 |
5 |
19.99 |
321172594 |
****2111 |
12/28/2018 |
| Hernandez, Lorna |
G3-807462 |
5 |
19.99 |
256074974 |
******7357 |
12/28/2018 |
| Hernandez, Marcos |
G3-WEB6120569 |
5 |
9.99 |
322271627 |
******9735 |
12/28/2018 |
| JAIMES, JOSHUA |
G3-895685 |
5 |
19.99 |
321175261 |
******8392 |
12/28/2018 |
| Jacobson, Fernando |
G3-9PN0110732 |
5 |
19.99 |
121000358 |
********0489 |
12/28/2018 |
| KAUR, RATINDERPAL |
G3-1111629 |
5 |
9.99 |
121000358 |
********3076 |
12/28/2018 |
| KHAL, BRAIN |
G3-1044153 |
5 |
19.99 |
321178051 |
****1004 |
12/28/2018 |
| Kemp, David |
G3-1044212 |
5 |
18.99 |
322271627 |
*****3961 |
12/28/2018 |
| LAVPREET, JAMMU |
G3-1064820 |
5 |
9.99 |
121000358 |
********1767 |
12/28/2018 |
| LEAL, JORGE |
G3-857418 |
5 |
8.99 |
321175261 |
***9182 |
12/28/2018 |
| LEE, IAONG |
G3-CH2H194443 |
5 |
1.00 |
321175261 |
******0102 |
12/28/2018 |
| LEE, JOHANNA |
G3-AWVU081907 |
5 |
1.00 |
121042882 |
******1154 |
12/28/2018 |
| LINGAR, REBECCA |
G3-ASXT123226 |
5 |
1.00 |
121143273 |
******6880 |
12/28/2018 |
| MACIAS, MARTIN |
G3-910533 |
5 |
57.99 |
121000358 |
********9360 |
12/28/2018 |
| MACIEL, NATHALIE |
G3-7ZSG154339 |
5 |
9.99 |
322271627 |
*****8008 |
12/28/2018 |
| MADRIGAL, JASON |
G3-WEB6067194 |
5 |
8.99 |
321171184 |
*******2242 |
12/28/2018 |
| MADRIGAL, NATHAN |
G3-SQSG185742 |
5 |
49.99 |
121002042 |
******4046 |
12/28/2018 |
| MALDONADO, JACQUELINE |
G3-1050637 |
5 |
9.99 |
031176110 |
*****9148 |
12/28/2018 |
| MARSILI, STEFAN |
G3-920604 |
5 |
1.00 |
121000358 |
********8396 |
12/28/2018 |
| MARTIN, KATHERINE |
G3-897048 |
5 |
11.99 |
321175261 |
******4628 |
12/28/2018 |
| MCCABE, KENNETH |
G3-WT84203210 |
5 |
19.99 |
322271627 |
*****1826 |
12/28/2018 |
| MCCULLOUGH, MATTHEW |
G3-FCW6195152 |
5 |
1.00 |
321172594 |
**********3269 |
12/28/2018 |
| MENDEZ, ELIZABETH |
G3-YK39210947 |
5 |
17.99 |
322271627 |
*****6178 |
12/28/2018 |
| MERCADO, ANTHONY |
G3-GRME215801 |
5 |
13.00 |
314074269 |
******4584 |
12/28/2018 |
| MEZA, IRENE |
G3-0R5E143713 |
5 |
1.00 |
322271627 |
*****2987 |
12/28/2018 |
| MIKKELSEN, MICHAEL |
G3-1044112 |
5 |
1.00 |
321172594 |
****7319 |
12/28/2018 |
| MILLER, BRITTANIE |
G3-157J132723 |
5 |
8.99 |
321172510 |
**7063 |
12/28/2018 |
| MOHAMMADI, MALINA |
G3-636847 |
5 |
18.99 |
314074269 |
*****0836 |
12/28/2018 |
| MOORE, JORDAN |
G3-1115914 |
5 |
19.99 |
321175261 |
******3961 |
12/28/2018 |
| MORAN, ALYSSA |
G3-WEB8959706 |
5 |
10.32 |
321175261 |
***1037 |
12/28/2018 |
| MORENO, PATRICIA |
G3-1085244 |
5 |
9.99 |
321172510 |
*****0004 |
12/28/2018 |
| MORING, RANDI |
G3-KLSU123227 |
5 |
9.99 |
321172510 |
*0513 |
12/28/2018 |
| Mack, Carlos |
G3-897150 |
5 |
8.99 |
322271627 |
*****6853 |
12/28/2018 |
| Massicotte, James |
G3-791028 |
5 |
9.99 |
121000358 |
********9258 |
12/28/2018 |
| NAIL, JULIA |
G3-868026 |
5 |
24.99 |
321172510 |
**8685 |
12/28/2018 |
| NELSON, DOUG |
G3-897042 |
5 |
8.99 |
321172594 |
**********5289 |
12/28/2018 |
| NUNEZ, MANUELA |
G3-920674 |
5 |
8.99 |
121000497 |
******1469 |
12/28/2018 |
| OLIVARAS, ALYSSA |
G3-ZQXW193221 |
5 |
1.00 |
321175261 |
******9916 |
12/28/2018 |
| OLIVEIRA, JASON |
G3-522675 |
5 |
9.99 |
322271627 |
*****6339 |
12/28/2018 |
| OWENS, TINA |
G3-1105066 |
5 |
19.99 |
322271627 |
*****1580 |
12/28/2018 |
| Orozco, Selene |
G3-789267 |
5 |
9.99 |
121042882 |
******2142 |
12/28/2018 |
| Ortega, Julian |
G3-WEB5679218 |
5 |
17.99 |
321172594 |
****9342 |
12/28/2018 |
| PEREZ, ATHENA |
G3-1044092 |
5 |
19.99 |
121042882 |
******1122 |
12/28/2018 |
| RHOADS, AUSTINS |
G3-1052513 |
5 |
9.99 |
122000496 |
******4399 |
12/28/2018 |
| RHOADS, BRANDONS |
G3-1052501 |
5 |
9.99 |
122000496 |
******4399 |
12/28/2018 |
| RHOADS, MICHAEL |
G3-1052480 |
5 |
9.99 |
122000496 |
******4399 |
12/28/2018 |
| RHOADS, SUSAN |
G3-1052531 |
5 |
9.99 |
122000496 |
******4399 |
12/28/2018 |
| RHODES, BRIAN |
G3-B5SP112353 |
5 |
1.00 |
321172594 |
**********6787 |
12/28/2018 |
| RHODES, MARIANNE |
G3-M2LY110538 |
5 |
1.00 |
321172594 |
**********6787 |
12/28/2018 |
| RHODS, SYDNEYS |
G3-1052492 |
5 |
9.99 |
122000496 |
******4399 |
12/28/2018 |
| ROCHA, RONALD |
G3-1052489 |
5 |
9.99 |
321175261 |
******6824 |
12/28/2018 |
| RODRIGUEZ, ALLYSON |
G3-899913 |
5 |
8.99 |
321172594 |
**********6443 |
12/28/2018 |
| Ramos, Luis |
G3-693269 |
5 |
19.99 |
121000358 |
******3016 |
12/28/2018 |
| SALVO, STEPHANIE |
G3-SQBC150306 |
5 |
9.99 |
322271627 |
***********0737 |
12/28/2018 |
| SETTLE, MARY |
G3-920643 |
5 |
1.00 |
321175261 |
****3584 |
12/28/2018 |
| SMITH, MINNIE |
G3-897148 |
5 |
9.99 |
121000358 |
********0424 |
12/28/2018 |
| SOLIS, KATHLEEN |
G3-920614 |
5 |
1.00 |
321172510 |
**********2070 |
12/28/2018 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
19.99 |
121042882 |
******6669 |
12/28/2018 |
| Sabato, Aaron |
G3-823871 |
5 |
19.99 |
321172594 |
**********1917 |
12/28/2018 |
| Salazar, Valerie |
G3-WEB9475152 |
5 |
1.00 |
121000358 |
******0185 |
12/28/2018 |
| TATARKIS, JULIET |
G3-522898 |
5 |
9.99 |
322271627 |
*****6339 |
12/28/2018 |
| TORRES, ANDREW |
G3-WEB6785146 |
5 |
1.00 |
321175261 |
******1993 |
12/28/2018 |
| Thao, Sunshine |
G3-866922 |
5 |
24.98 |
121000358 |
********0223 |
12/28/2018 |
| Torres, Osvaldo |
G3-898277 |
5 |
9.99 |
321175261 |
***0295 |
12/28/2018 |
| ULAM, KAITLYN |
G3-1085292 |
5 |
1.00 |
321172594 |
****7752 |
12/28/2018 |
| VALLEZ, EVELYN |
G3-920719 |
5 |
7.99 |
121042882 |
******2414 |
12/28/2018 |
| VEGA, RICARDO |
G3-29ZA204324 |
5 |
58.99 |
321172594 |
**********8218 |
12/28/2018 |
| Vang, Chris |
G3-WEB7358286 |
5 |
9.99 |
321172594 |
****6185 |
12/28/2018 |
| WARNER, CHARLIE |
G3-920625 |
5 |
1.00 |
321172510 |
**********3949 |
12/28/2018 |
| WHITAKER, DAVID |
G3-920699 |
5 |
6.99 |
321172594 |
**********7104 |
12/28/2018 |
| WHITE, MICHAEL |
G3-GCMM121645 |
5 |
19.99 |
322271627 |
***********9581 |
12/28/2018 |
| WHITLOCK, TYLER |
G3-3ZHF224730 |
5 |
1.00 |
121042882 |
******2489 |
12/28/2018 |
| WILLIAMS, TYLER |
G3-1074674 |
5 |
19.99 |
321172594 |
**********2154 |
12/28/2018 |
| WILSON, DENNY |
G3-WILSOND |
5 |
9.99 |
321172594 |
**********4243 |
12/28/2018 |
| WILSON, JUSTIN |
G3-920634 |
5 |
6.99 |
121042882 |
******1100 |
12/28/2018 |
| Waldron, JAMES |
G3-X2V5115455 |
5 |
9.99 |
121042882 |
******5365 |
12/28/2018 |
| XIONG, PHILLIP |
G3-FMU7150843 |
5 |
12.99 |
321172510 |
**********7310 |
12/28/2018 |
| Zamarripas, Virginia |
G3-69BU234033 |
5 |
19.99 |
121000358 |
********8837 |
12/28/2018 |
| peters, Alyssa |
G3-1044147 |
5 |
19.99 |
321175261 |
******7891 |
12/28/2018 |
| rhodes, lindsey |
G3-WEB1366689 |
5 |
19.99 |
322271627 |
*****8210 |
12/28/2018 |
| |
Count: 138 |
Total: |
1850.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|