05/02/2018
07:44:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AFANA, NICKOLAS VC-57473 A 20.00 121000358 ********6755 05/03/2018
ALEGRIA, CHANDRA VC-436 A 45.00 314074269 ****0026 05/03/2018
ALVA, IZAAK VC-57548 A 18.00 322271627 *****1795 05/03/2018
ALVARADO, KAYLI VC-26396 A 99.00 321170839 **9032 05/03/2018
ARCHER, MARCELINA VC-58189 A 25.00 321172316 ********1175 05/03/2018
ARKLES, CHRISTINE VC-ARKLES A 144.00 322271627 ******0978 05/03/2018
ARKLES, CHRYS VC-31084 A 15.00 322271627 ******0978 05/03/2018
AVALOS, ANTONIO VC-7273 A 10.00 322271627 *****0413 05/03/2018
BANKS, VENTON VC-57613 A 10.00 321170839 **3377 05/03/2018
BARAJAS, IVAN VC-64993 A 10.00 121042882 ******1719 05/03/2018
BAROODY, THOMAS VC-58029 A 30.00 121000358 ********0334 05/03/2018
BAUMGARDNER, SHANA VC-58163 A 36.00 122000661 ********1738 05/03/2018
BEAVERS, LUANA VC-BEAVERS A 60.00 321170839 *****9182 05/03/2018
BECKER, RICHARD VC-58073 A 25.00 121042882 ******6802 05/03/2018
BELLO, ALDEN VC-57807 A 15.00 122000496 ******7845 05/03/2018
BENDER, GARY VC-57496 A 45.00 321170839 *****0050 05/03/2018
BENNINGSON, REBECCA VC-98764 A 90.00 121000358 ********6592 05/03/2018
BENSING, DANIELLE VC-BENSING A 60.00 121122676 ********3315 05/03/2018
BOYD, GRACE VC-58159 A 15.00 121000358 ********5156 05/03/2018
BRANSON, ALIX VC-BRANSON A 210.00 121042882 ******5082 05/03/2018
BREEDWELL, DEBBIE VC-DBREEDWELL A 80.00 321170839 *****2050 05/03/2018
BREEDWELL, JARED VC-BREEDWELL A 160.00 321170839 **8420 05/03/2018
BRINKMAN, LISA VC-BRINKMAN A 70.00 322271627 *****8571 05/03/2018
BROCKSMITH, THOMAS VC-462 A 115.00 284283261 *4963 05/03/2018
BROOKS, ARIAL VC-57927 A 35.00 061000052 ********3403 05/03/2018
BROOKS, JERMAINE VC-7285 A 15.00 321170839 **7745 05/03/2018
BROWN, MICHAEL VC-MBROWN A 160.00 321170839 **9038 05/03/2018
BROWNRIDGE, DEREK VC-57795 A 15.00 321170839 *****3300 05/03/2018
BROWNRIDGE, TERENCE VC-58165 A 15.00 321170839 *****3400 05/03/2018
BUCAOJIT, TEENA VC-BUCAOJIT A 45.00 321170839 **0856 05/03/2018
BUFORD III, ALFREDDIE VC-57992 A 35.00 071025797 ********7943 05/03/2018
BYERS, MARIA VC-58018 A 25.00 121122676 ********5051 05/03/2018
CANADY, STACEY VC-57447 A 10.00 321170839 **5085 05/03/2018
CASTELLANOS, SAVANNAH VC-58117 A 35.00 322271627 *****1752 05/03/2018
CLARK, RONALD VC-31185 A 25.00 321076470 **********7010 05/03/2018
COTA, CHRISTY VC-1443 A 65.00 121000358 ******0132 05/03/2018
CRANE, LONNY VC-58098 A 30.00 321170839 **9916 05/03/2018
DANG, LINH VC-2751 A 89.00 256074974 ******4882 05/03/2018
DAVIS, CALEB VC-DAVIS A 160.00 321175261 ******1646 05/03/2018
DECESARE, BRIAN VC-58174 A 40.00 121000358 ********5860 05/03/2018
DEGRACIA, RAYMOND VC-58045 A 20.00 321172316 ***9675 05/03/2018
DILLON, BETHANY VC-7257 A 35.00 321170839 **6713 05/03/2018
DURKIN, DYLAN VC-64892 A 25.00 121140218 ******7785 05/03/2018
ECHEVERRI, DEILLY VC-ECHEVERRI A 89.00 321170839 *****5350 05/03/2018
EHMAN, ASHLEY VC-58101 A 10.00 321076470 **********4010 05/03/2018
ETTER, VERNON VC-58086 A 20.00 321170839 *****8150 05/03/2018
FERRUOLO, KRYSTA VC-FERRUOLO A 70.00 121042882 ******2668 05/03/2018
FONTES, VIVIANA VC-57413 A 25.00 321170839 *****3937 05/03/2018
FORD, JARREN VC-FORD A 160.00 321172316 ***4575 05/03/2018
FREEMAN, RONIELLE VC-7176 A 35.00 321175520 **********0556 05/03/2018
FRENCH, ZACHARY VC-4381 A 185.00 256074974 ******0566 05/03/2018
GALINDO-ANGEL, PATRICIA VC-58214 A 20.00 321176972 ********3649 05/03/2018
GAMEZ, NAOMI VC-64964 A 45.00 121000358 ******1860 05/03/2018
GANDY, CHARMAINE VC-GANDY A 70.00 321175261 ******6274 05/03/2018
GARDNER, SHAUN VC-58212 A 25.00 256074974 ******4380 05/03/2018
GILLESPIE, CONOR VC-57734 A 35.00 114000653 ******7519 05/03/2018
GONZALES, MARISSA VC-31076 A 15.00 121042882 ******0855 05/03/2018
GONZALES, PRESTON VC-58167 A 25.00 321172316 *0065 05/03/2018
GRAHAM, DEBBIE VC-57751 A 10.00 121042882 ******2702 05/03/2018
GRAHAM, KAARE VC-57842 A 10.00 121042882 ******2942 05/03/2018
GREER, CHANDLER VC-57971 A 30.00 314074269 *****1842 05/03/2018
GRONDONA, JOEY VC-58077 A 20.00 321170839 *****7250 05/03/2018
GUERRERO, BRANDON VC-57912 A 30.00 321170839 **8114 05/03/2018
GUTIERREZ, AISHA VC-GUTIERREZ A 60.00 321170839 **3679 05/03/2018
GUTIERREZ, REECHAEL VC-58188 A 25.00 121105156 ***2719 05/03/2018
GUY, SARAH VC-57831 A 35.00 321170839 *****1350 05/03/2018
HAMILTON, LISA VC-HAMILTONL A 70.00 321178336 ******6861 05/03/2018
HAMILTON, ROBERT VC-57973 A 20.00 121042882 ******5923 05/03/2018
HARROW, RONNIE VC-58172 A 10.00 322271627 ******9106 05/03/2018
HENDRICKSON, SUE VC-HENDRICKSO A 70.00 121000358 ********9846 05/03/2018
HILLSTROM, SAM VC-24990 A 15.00 321170839 **8119 05/03/2018
HOLBROOK, ANGELA VC-HOLBROOK A 80.00 322271627 *****8326 05/03/2018
HOPPAUGH, LAURA VC-7164 A 10.00 321170839 **2348 05/03/2018
HOSKING, DENISE VC-57432 A 35.00 121000358 ********8131 05/03/2018
HUDSON, DOMINICK VC-58181 A 10.00 314074269 *****1748 05/03/2018
IANNONE, GREGORY VC-7187 A 10.00 322271627 *****1960 05/03/2018
JACKSON, TERI VC-58193 A 15.00 322271627 ******1737 05/03/2018
JENKINS, JANA VC-1030 A 75.00 121000358 ********3910 05/03/2018
JOHNSON, SHAHEERAH VC-57535 A 9.00 322271627 ******6831 05/03/2018
JONES, CHRIS VC-CJONES A 264.00 322271627 ******7408 05/03/2018
JONES, MAISHA VC-JONES A 60.00 121042882 ******4772 05/03/2018
KAUR, NAVJOT VC-58203 A 35.00 322271627 *****0537 05/03/2018
KENT, LEATOGIE VC-57738 A 15.00 121000358 ********6592 05/03/2018
KHODAVERDI, PAULA VC-57804 A 15.00 121000358 ******2872 05/03/2018
KRESHA, CORRINNE VC-KRESHA A 89.00 321172316 ***1794 05/03/2018
KROUGE, SPRING VC-7199 A 45.00 121000358 ********4153 05/03/2018
KUNDE, ISABELLA VC-KUNDE A 160.00 121000358 ********1066 05/03/2018
KUNTZ, TERRY VC-7260 A 15.00 321170839 **3613 05/03/2018
LAL, CHETENDEEP VC-57485 A 10.00 121000358 ********2806 05/03/2018
LAXA, LAURIE VC-LAXA A 40.00 121000358 ******0212 05/03/2018
LINDSEY, KRISTI VC-LINDSEY A 210.00 321170839 **2801 05/03/2018
LOW, STEPHANIE VC-58072 A 35.00 321170839 **8216 05/03/2018
MALLEY, DIANNA VC-57587 A 29.00 321170839 **********0666 05/03/2018
MANJARREZ, ROSARIO VC-7165 A 100.00 321172316 ***4875 05/03/2018
MANNO, DANIELLE VC-DMANNO A 80.00 321170839 **1028 05/03/2018
MARQUETTE, RYAN VC-58215 A 35.00 121042882 ******6148 05/03/2018
MARQUEZ, JAVIER VC-7111 A 15.00 322271627 ******6671 05/03/2018
MARTH, AUTUMN VC-974 A 89.00 322271627 *****1432 05/03/2018
MAVITY, WILLIAM BO VC-MAVITY A 168.00 314074269 ****2618 05/03/2018
MCCLELLIN, KRISTINA VC-MCCLELLIN1 A 90.00 121042882 ******6928 05/03/2018
MCDONALD, PATRICK VC-57986 A 10.00 256074974 ******1942 05/03/2018
MIKESELL, SARAH VC-MIKESELL A 89.00 121042882 ******9151 05/03/2018
MILLER, JAMES VC-57961 A 30.00 121042882 ******4111 05/03/2018
MITCHELL, STACY VC-SMITCHELL A 80.00 321170839 *****5050 05/03/2018
MOORE, KARLENE VC-58201 A 40.00 321170839 **0674 05/03/2018
MORALES, DANIEL VC-58161 A 25.00 121042882 ******6346 05/03/2018
MORRIS, SHARDAE VC-SMORRIS A 80.00 321175261 ***0233 05/03/2018
MURPHY, DAN VC-57419 A 35.00 121105156 ***2719 05/03/2018
MURPHY, DAN AND REECHAE VC-MURPHY A 280.00 121105156 ***2719 05/03/2018
MURPHY, MIA VC-MMURPHY A 70.00 121105156 ***2719 05/03/2018
NIEHOFF, KYLE VC-57465 A 10.00 321170839 *****5650 05/03/2018
NIERHAKE, APRIL VC-58198 A 20.00 121042882 ******3041 05/03/2018
NORMAN, KATHLEEN VC-58035 A 95.00 321170839 **1166 05/03/2018
OWEN, RICHARD VC-7179 A 10.00 321170839 ***1070 05/03/2018
PENZEL, RUTH VC-64883 A 25.00 321175261 ******0678 05/03/2018
PORTILLO, JENNIFER VC-57366 A 25.00 121000358 ********4454 05/03/2018
POULOS, THOMAS VC-57916 A 30.00 321170839 **3719 05/03/2018
PSAILA, LINDA VC-PSAILA A 60.00 121100782 *****4014 05/03/2018
PUNJANI SINGH, SAMEER AND SANG VC-PUNJANI A 420.00 121000358 ********2615 05/03/2018
PUNJANI, SAMEER VC-57821 A 15.00 121000358 ********2615 05/03/2018
PURCELL, STEPHEN VC-58180 A 10.00 121000358 *****0054 05/03/2018
RANDLE, ASHANTI VC-RANDLE A 80.00 322271627 ******3917 05/03/2018
RICH, RUTH VC-25061 A 10.00 321172316 ********2075 05/03/2018
RICKABAUGH, CORY VC-1498 A 65.00 121042882 ******7994 05/03/2018
RIOS, OMAR VC-7254 A 50.00 267084131 *****5070 05/03/2018
ROBERTS, KEITH VC-57963 A 30.00 121000358 ******6872 05/03/2018
ROBINSON, RAYMOND VC-ROBS A 100.00 321172316 ********6975 05/03/2018
RODRIGUEZ, MARIA VC-31209 A 25.00 121105156 ****3576 05/03/2018
RODRIGUEZ, SABRINA VC-RODS A 80.00 121042882 ******5854 05/03/2018
ROSA, LETICIA VC-7172 A 10.00 121042882 ******0097 05/03/2018
SACCA III, JOSEPH VC-8361 A 25.00 321170839 **0485 05/03/2018
SANCHEZ, AMALIA VC-57388 A 20.00 322271627 ******5726 05/03/2018
SAYRE, MASON VC-CSAYRE A 160.00 321170839 **1512 05/03/2018
SCHAEFFER, DYLAN VC-58143 A 35.00 321170839 *****1950 05/03/2018
SEABORNE, SUSAN VC-57894 A 15.00 321170839 *****0850 05/03/2018
SELESKA, HALLIE VC-SELESKA A 80.00 322271627 *******4242 05/03/2018
SILVA, EMMANUEL VC-58155 A 15.00 321170839 **1878 05/03/2018
SILVA, FABIOLA VC-58154 A 15.00 321170839 **3624 05/03/2018
SINGH, HARPAL VC-58183 A 15.00 121042882 ******2282 05/03/2018
SINGH, PREET VC-58202 A 20.00 322271627 *****4180 05/03/2018
SINGH, RAJIV VC-58025 A 20.00 121000358 ********1049 05/03/2018
SMITH, REFELYN VC-58036 A 25.00 322271627 ******7360 05/03/2018
STILLMAN, LAUREL VC-58144 A 10.00 307083665 ***0390 05/03/2018
STILLS, LOUISE VC-7105 A 10.00 321170839 *5119 05/03/2018
STONE, MARIAH VC-STONE A 80.00 321175261 ******2548 05/03/2018
STREAM, INDIA VC-ISTREAM A 70.00 121042882 ******0788 05/03/2018
SWAYNE, JACKIE VC-7101 A 18.00 121105156 ****0056 05/03/2018
VARGAS, ANGEL VC-31171 A 35.00 321175261 ***8172 05/03/2018
VICE, TANNER VC-7157 A 15.00 321170839 *****8250 05/03/2018
WEINACHT, JULIE VC-4758 A 79.00 121105156 ***6835 05/03/2018
WHITE, PAIGE VC-57418 A 20.00 314074269 *****8577 05/03/2018
WILBAR, JAUNITA VC-58142 A 10.00 321175261 ******7294 05/03/2018
WILDER, RENEE VC-7118 A 10.00 321175261 ******7463 05/03/2018
WILLIAMS, LATRICE VC-LWILLIAMS A 70.00 321175261 ****4684 05/03/2018
WILLIAMS, RYAN VC-7272 A 10.00 053000196 ********1601 05/03/2018
YOUNGREN, CHELSEA VC-58158 A 20.00 321270742 ******0297 05/03/2018
ZARGHAMI, ANGELINE VC-58085 A 10.00 121042882 ******1958 05/03/2018
  Count:  157 Total: 8184.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ACCOUNT, TEST VC-WEB836818 A 4978.71 000000000 *6516 Invalid Bank Route/Transit 05/03/2018
  Count:  1 Total: 4978.71