Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABASSIAN, VARDUI |
TL-12112128 |
3 |
34.00 |
122000661 |
******5749 |
03/21/2018 |
| ADAMIAN, KATERINA |
TL-5562002515 |
3 |
28.00 |
122000661 |
******5810 |
03/21/2018 |
| AKOPYAN, ARAKSYA |
TL-5562004230 |
3 |
26.00 |
322271627 |
******5812 |
03/21/2018 |
| ALEMSHARYAN, LUSINE |
TL-12108040 |
3 |
10.00 |
122000661 |
******1066 |
03/21/2018 |
| ALVAREZ, CARMEN |
TL-12602086 |
3 |
19.00 |
122000661 |
******0110 |
03/21/2018 |
| AMIRKHANIAN, ANAHID |
TL-5562011131 |
3 |
16.00 |
322271627 |
******5802 |
03/21/2018 |
| ARABYAN, ZAURI |
TL-5562013391 |
3 |
33.00 |
122000661 |
******8107 |
03/21/2018 |
| ARAKELIAN, DORIS |
TL-5562004977 |
3 |
24.00 |
122000661 |
******2386 |
03/21/2018 |
| ARAYA, CHRISTINA |
TL-12106562 |
3 |
29.00 |
322280058 |
******2908 |
03/21/2018 |
| ARTINIAN, ARDA |
TL-5562002688 |
3 |
27.00 |
121122676 |
********6975 |
03/21/2018 |
| ASHIKIAN, CHRISTINE |
TL-12117475 |
3 |
33.00 |
122000247 |
******2460 |
03/21/2018 |
| BABIKIAN, CRYSTAL |
TL-5562009810 |
3 |
42.00 |
121000358 |
********9650 |
03/21/2018 |
| BABODJIAN, MARINE MARY |
TL-12112734 |
3 |
21.00 |
121000358 |
******2011 |
03/21/2018 |
| BABOUDJIAN, SILVA |
TL-12118556 |
3 |
35.00 |
122203507 |
*****6072 |
03/21/2018 |
| BAGHUMYAN, KARINE |
TL-5562001546 |
3 |
27.00 |
121122676 |
********8314 |
03/21/2018 |
| BAKALYAN, ANNA |
TL-12111486 |
3 |
34.00 |
122000661 |
******0735 |
03/21/2018 |
| BALAYAN, ARMINEH |
TL-5562017020 |
3 |
26.00 |
322271627 |
******1134 |
03/21/2018 |
| BODDEN, ANA |
TL-5565110946 |
3 |
22.00 |
122000661 |
******3972 |
03/21/2018 |
| BOYADZHYAN, KRISTINE |
TL-12602740 |
3 |
24.00 |
121042882 |
******9435 |
03/21/2018 |
| BROWN, SHANNON |
TL-5562002956 |
3 |
26.00 |
121000358 |
******2924 |
03/21/2018 |
| CELUCIA, DOROTHY |
TL-5562013027 |
3 |
19.00 |
322079353 |
*****6012 |
03/21/2018 |
| COHEN, RITA |
TL-3220189 |
3 |
17.00 |
321070007 |
******1553 |
03/21/2018 |
| COTA, DANIELLA |
TL-12101577 |
3 |
24.00 |
122000247 |
******6594 |
03/21/2018 |
| DAPREA, JOANNA |
TL-12116348 |
3 |
31.00 |
122000496 |
******2426 |
03/21/2018 |
| DAVITYAN, PAYTSAR |
TL-12115693 |
3 |
19.00 |
121122676 |
********5463 |
03/21/2018 |
| DEDEYAN, MARINA |
TL-5562013161 |
3 |
48.00 |
322271627 |
******3871 |
03/21/2018 |
| DEEB, DIANE |
TL-12113531 |
3 |
21.00 |
322271627 |
******3151 |
03/21/2018 |
| DEEB, KATI |
TL-5562001781 |
3 |
19.00 |
322271627 |
******3151 |
03/21/2018 |
| DELAROSA, CECILIA |
TL-5562016890 |
3 |
23.00 |
122000661 |
******1253 |
03/21/2018 |
| DEMIRDJIAN, TINA |
TL-12118432 |
3 |
39.96 |
121042882 |
******1169 |
03/21/2018 |
| DERGRIGORIAN, ELMA |
TL-5562016902 |
3 |
22.00 |
122000661 |
******4443 |
03/21/2018 |
| DERGRIGORIAN, HASMIK |
TL-12110581 |
3 |
19.00 |
122000247 |
******1047 |
03/21/2018 |
| DERMENDJIAN, ANITA |
TL-12105469 |
3 |
26.00 |
122000661 |
******1376 |
03/21/2018 |
| DIAZ, AMANDA |
TL-5562005998 |
3 |
38.00 |
322274187 |
******2400 |
03/21/2018 |
| DIAZ, SANDRA |
TL-5562006387 |
3 |
38.00 |
322274187 |
******2400 |
03/21/2018 |
| DICKENS, JUNE |
TL-5570002047 |
3 |
22.00 |
322271627 |
******9267 |
03/21/2018 |
| DURGARIAN, MAKRUI |
TL-12602785 |
3 |
19.00 |
122000661 |
******5042 |
03/21/2018 |
| EBRAHIMIAN, KARINEH |
TL-12604593 |
3 |
19.00 |
121000358 |
********2859 |
03/21/2018 |
| ELIASY, EMMA |
TL-12603164 |
3 |
24.00 |
322271627 |
******2173 |
03/21/2018 |
| ELMASRY, MARIA |
TL-5562000423 |
3 |
24.00 |
322280058 |
******6136 |
03/21/2018 |
| FALLIAN, ARMINE |
TL-5562000768 |
3 |
26.00 |
322280058 |
******6220 |
03/21/2018 |
| FLUELLEN, RAMONA |
TL-12603663 |
3 |
32.00 |
121122676 |
********1915 |
03/21/2018 |
| FLYNN, MARIE |
TL-5562018092 |
3 |
17.00 |
322271627 |
******8718 |
03/21/2018 |
| FRISTAD, JEANETTE |
TL-5562002833 |
3 |
22.00 |
322271627 |
******6613 |
03/21/2018 |
| GALSTYAN, MARINE |
TL-5562005078 |
3 |
48.00 |
121000358 |
********9804 |
03/21/2018 |
| GARABEDIAN, MARAL |
TL-12101694 |
3 |
25.00 |
322271627 |
******3515 |
03/21/2018 |
| GASPARIAN, SHAKEH |
TL-5562004930 |
3 |
24.00 |
322271779 |
******0928 |
03/21/2018 |
| GASPARYAN, ALLA |
TL-12111523 |
3 |
24.00 |
122000661 |
******0735 |
03/21/2018 |
| GEVORKYAN, ARMINE |
TL-5562003393 |
3 |
26.00 |
122000247 |
******8990 |
03/21/2018 |
| GHAZARIAN, TALITA |
TL-5562009789 |
3 |
39.00 |
322271627 |
*****3193 |
03/21/2018 |
| GOLBASARIANS, LINA |
TL-12100619 |
3 |
24.00 |
322271627 |
******2710 |
03/21/2018 |
| GONZALEZ, M |
TL-4635812 |
3 |
23.00 |
122000661 |
******1775 |
03/21/2018 |
| GONZALEZ, MARIA |
TL-5562002425 |
3 |
33.00 |
122000247 |
******2377 |
03/21/2018 |
| GRIGORIAN, HRACHIK |
TL-5562003543 |
3 |
22.00 |
322271627 |
******0473 |
03/21/2018 |
| HAGHNAZAR, ARMENI |
TL-5562017034 |
3 |
10.00 |
322271627 |
******4808 |
03/21/2018 |
| HAGOPIAN, ROBERTA |
TL-3837814 |
3 |
19.00 |
121000358 |
******2059 |
03/21/2018 |
| HAROOTUNIAN, LIANA |
TL-5562012797 |
3 |
38.00 |
121000358 |
********2589 |
03/21/2018 |
| HARUTUNYAN, ALLA |
TL-5562012260 |
3 |
38.00 |
322271627 |
*****0686 |
03/21/2018 |
| HOVELIAN, VOLGA |
TL-12104557 |
3 |
28.00 |
122000661 |
******7441 |
03/21/2018 |
| HOWELL, PRINCESS |
TL-5562017792 |
3 |
49.00 |
122000247 |
******1959 |
03/21/2018 |
| IRANOSSIAN, MARY |
TL-5562010974 |
3 |
19.00 |
122000661 |
******6078 |
03/21/2018 |
| ISKANIAN, HASMIK |
TL-5562005884 |
3 |
16.00 |
122000247 |
******7693 |
03/21/2018 |
| ISSAKHAN, SHIRLEY |
TL-5562002441 |
3 |
29.00 |
322077818 |
******9063 |
03/21/2018 |
| KESHISHYAN, ZHENIK |
TL-5562005844 |
3 |
28.00 |
322271724 |
*******1819 |
03/21/2018 |
| KIM, ESTHER |
TL-12106520 |
3 |
28.00 |
322271627 |
*****5512 |
03/21/2018 |
| KIRAKOSYAN, VIOLET |
TL-5562017236 |
3 |
24.00 |
122000661 |
******8838 |
03/21/2018 |
| KRIKORIAN, TERESA |
TL-5562005405 |
3 |
35.00 |
122000247 |
******6406 |
03/21/2018 |
| LIM, HELEN |
TL-5562007402 |
3 |
99.00 |
122000247 |
******4174 |
03/21/2018 |
| LOPEZ, ROSY |
TL-5562000606 |
3 |
35.00 |
122000661 |
******6978 |
03/21/2018 |
| LOWRY, ANITA |
TL-12102230 |
3 |
23.00 |
121000358 |
********1544 |
03/21/2018 |
| MAILIAN, FLORA |
TL-5562011293 |
3 |
39.00 |
122239131 |
******5095 |
03/21/2018 |
| MALAKIAN, SILVA |
TL-4127962 |
3 |
19.00 |
121000358 |
******7755 |
03/21/2018 |
| MALKHASYAN, KARINE |
TL-12117846 |
3 |
24.00 |
122000247 |
******8423 |
03/21/2018 |
| MARTINEZ, GRACIA |
TL-12113803 |
3 |
79.00 |
322078464 |
*******9009 |
03/21/2018 |
| MARTINEZ, NICOLE |
TL-12604892 |
3 |
22.00 |
122000661 |
******0400 |
03/21/2018 |
| MARTIROSYAN, VIRGINIA |
TL-5562010456 |
3 |
19.00 |
122235821 |
********8587 |
03/21/2018 |
| MINASIAN, HAYEKOUI |
TL-5562016222 |
3 |
26.00 |
322271724 |
******3401 |
03/21/2018 |
| MNATZAKANIAN, MELANIE |
TL-5562006782 |
3 |
99.00 |
322271627 |
******4577 |
03/21/2018 |
| MOORE, CHRISTINE |
TL-12109182 |
3 |
21.00 |
121000358 |
******8375 |
03/21/2018 |
| MORADIAN, SONA |
TL-12103791 |
3 |
27.00 |
122000661 |
******4083 |
03/21/2018 |
| MORALES, ESTHER |
TL-12604280 |
3 |
34.00 |
122000661 |
******7625 |
03/21/2018 |
| MORRISON, ELSY |
TL-5562006207 |
3 |
71.00 |
322271627 |
*****3523 |
03/21/2018 |
| MOSCOSO OGLER, JANET |
TL-12104827 |
3 |
21.00 |
322078464 |
*******8000 |
03/21/2018 |
| MOURADIAN, AROUS |
TL-5562007540 |
3 |
27.00 |
122000661 |
******8977 |
03/21/2018 |
| NAZARYAN, ALISA |
TL-5562002379 |
3 |
28.00 |
322271724 |
*******4602 |
03/21/2018 |
| OCHOA, LYDIA |
TL-12300113 |
3 |
114.00 |
322078464 |
*******3008 |
03/21/2018 |
| OGANESYAN, RIMA |
TL-5562001527 |
3 |
23.00 |
322271627 |
******5316 |
03/21/2018 |
| OHANESSIAN, ANET |
TL-5570003360 |
3 |
22.00 |
322271627 |
*****2747 |
03/21/2018 |
| PADRON, ADRIANA |
TL-12118773 |
3 |
25.00 |
322275885 |
**********4707 |
03/21/2018 |
| PARDO, MARY |
TL-12119631 |
3 |
26.00 |
322271627 |
******8602 |
03/21/2018 |
| PEREZ, ALENA |
TL-5562016641 |
3 |
31.00 |
122000496 |
******3512 |
03/21/2018 |
| PETROSIAN, STELLA |
TL-12109670 |
3 |
18.00 |
121000358 |
******4166 |
03/21/2018 |
| PETROSYAN, MARIAM |
TL-5562008059 |
3 |
37.00 |
322271627 |
******5993 |
03/21/2018 |
| REZVANI, JUDY |
TL-12111154 |
3 |
26.00 |
122000661 |
******3019 |
03/21/2018 |
| ROSSI, DAISY |
TL-5562001097 |
3 |
79.00 |
322078370 |
**********0248 |
03/21/2018 |
| ROSTOMYAN ANUS, ADRINE |
TL-5562000896 |
3 |
29.00 |
122242843 |
*****2410 |
03/21/2018 |
| RUBYAN, GAYANE |
TL-5534011004 |
3 |
31.00 |
122000661 |
******3051 |
03/21/2018 |
| RUIZ, ADRIANA |
TL-12100214 |
3 |
10.00 |
322077562 |
******9169 |
03/21/2018 |
| RUIZVELASCO, LETICIA |
TL-12104679 |
3 |
9.00 |
322271724 |
*******3876 |
03/21/2018 |
| SAFARIAN, ADRINE |
TL-5562012187 |
3 |
22.00 |
122000661 |
******5866 |
03/21/2018 |
| SALZ, ADRIENNE |
TL-12116655 |
3 |
19.00 |
121000358 |
******5617 |
03/21/2018 |
| SANCHEZ, NAIR |
TL-12101273 |
3 |
22.00 |
322274132 |
**********2802 |
03/21/2018 |
| SANCHEZ, SUZETTE |
TL-2671936 |
3 |
17.00 |
121000358 |
******5290 |
03/21/2018 |
| SARGSYAN, ANNA |
TL-5562017972 |
3 |
19.00 |
322271627 |
******3863 |
03/21/2018 |
| SARIAN, ANAHID |
TL-5562004533 |
3 |
31.00 |
122000496 |
******6729 |
03/21/2018 |
| SARKISIAN, CARMELLA |
TL-5562002302 |
3 |
19.00 |
122000661 |
******6564 |
03/21/2018 |
| SARKISSIAN, AMY |
TL-5562002631 |
3 |
22.00 |
122000661 |
******3382 |
03/21/2018 |
| SEPUHYAN, MARI |
TL-12109413 |
3 |
19.99 |
322271627 |
*****0242 |
03/21/2018 |
| SEYFI, AMY |
TL-12605123 |
3 |
24.00 |
122000247 |
******6281 |
03/21/2018 |
| SHABAZI, THELMA |
TL-12116101 |
3 |
17.00 |
122000661 |
******2786 |
03/21/2018 |
| SHALCHIAN, TENY |
TL-5562005529 |
3 |
16.00 |
322271627 |
******8927 |
03/21/2018 |
| SHAMIRYAN, TSOVINAR |
TL-12104171 |
3 |
21.00 |
122000661 |
******4513 |
03/21/2018 |
| SHEPERD, KERI |
TL-12108452 |
3 |
44.00 |
322271627 |
******2251 |
03/21/2018 |
| SINANIAN, IVETA |
TL-5562001553 |
3 |
28.00 |
122000661 |
******5622 |
03/21/2018 |
| SMITH, SANDRA |
TL-12119566 |
3 |
22.00 |
322078422 |
*******1204 |
03/21/2018 |
| STAMBOULIANPAR, ALINA |
TL-5562012093 |
3 |
19.00 |
322070381 |
****2470 |
03/21/2018 |
| SULCE, INGUNA |
TL-12110785 |
3 |
21.00 |
322271627 |
******8814 |
03/21/2018 |
| TARVARDY, RIMA |
TL-5562007519 |
3 |
27.00 |
122000247 |
******7975 |
03/21/2018 |
| TATEVOSSIAN, ANAHIT |
TL-5562001645 |
3 |
26.00 |
322271627 |
******3002 |
03/21/2018 |
| TERGALSYANYAN, AIDA |
TL-5562002984 |
3 |
37.99 |
121000358 |
********0821 |
03/21/2018 |
| TILTON, DORINA |
TL-12111200 |
3 |
31.00 |
322274116 |
*******9774 |
03/21/2018 |
| TIMIRYAN, HELEN |
TL-5562012210 |
3 |
38.00 |
122242843 |
*****8030 |
03/21/2018 |
| TOROSYAN, KATERIN |
TL-5562002247 |
3 |
27.00 |
121042882 |
******3200 |
03/21/2018 |
| TORRES, TERRI |
TL-5562000339 |
3 |
16.00 |
121042882 |
******3053 |
03/21/2018 |
| UTUCHIAN, NAZIK |
TL-5562004160 |
3 |
21.00 |
321070007 |
******2139 |
03/21/2018 |
| VALDEZ, MELISSA |
TL-12117146 |
3 |
21.00 |
322078464 |
*******5009 |
03/21/2018 |
| VALENZUELA, LIDIA |
TL-5562016533 |
3 |
39.00 |
121042882 |
******6982 |
03/21/2018 |
| VARGAS, VERONICA |
TL-5562017602 |
3 |
35.00 |
322274187 |
**********7003 |
03/21/2018 |
| VARTABEDIAN, ZIA |
TL-12117256 |
3 |
35.00 |
322079502 |
******9925 |
03/21/2018 |
| VARTANIAN, ARMINE |
TL-5562017294 |
3 |
21.00 |
122000247 |
******0906 |
03/21/2018 |
| VARTANIAN, JANET |
TL-5562005554 |
3 |
31.00 |
322280058 |
******9275 |
03/21/2018 |
| VENEGAS, LISA |
TL-2959195 |
3 |
18.00 |
322271779 |
******3125 |
03/21/2018 |
| VIGIL, LINDA |
TL-12119286 |
3 |
59.00 |
122000661 |
******5778 |
03/21/2018 |
| WALKER, HEATHER |
TL-5562007445 |
3 |
89.00 |
322271627 |
******2203 |
03/21/2018 |
| YEROOMIAN, ANASHEH |
TL-5562002033 |
3 |
49.00 |
322271724 |
*******4496 |
03/21/2018 |
| ZAMBRANO, PATRICIA |
TL-5562005236 |
3 |
22.00 |
121042882 |
******0199 |
03/21/2018 |
| ZIKA, ASHLEY |
TL-5562013153 |
3 |
33.00 |
322284698 |
******5802 |
03/21/2018 |
| ZOURABIAN, ARMINE |
TL-5562017674 |
3 |
28.00 |
122235821 |
********6843 |
03/21/2018 |
| |
Count: 138 |
Total: |
4093.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|