01/27/2019
10:03:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAYAN, ALYSSA 97-DJET153739 5 10.00 322078341 *******3647 01/28/2019
ALEJANDREZ, ALDO 97-K84L175407 5 19.99 121000358 ********9051 01/28/2019
ALLEN, ROBIN 97-1060638 5 19.99 314089681 *****7011 01/28/2019
ANQUIANO, RUBEN 97-889151 5 9.99 121042882 ******0268 01/28/2019
APPLEGATE, ZACHARY 97-S790144337 5 19.99 121042882 ******5471 01/28/2019
ARCHIE, JEFF 97-908547 5 8.49 121042882 ******8266 01/28/2019
ARCILLA, JOCELYN 97-883093 5 33.99 121000358 ********5560 01/28/2019
AYALA, ANTONIO 97-883191 5 12.74 322271627 *****5200 01/28/2019
BARAJAS, PRISCILA 97-897974 5 7.79 121042882 ******4649 01/28/2019
BARKSDALE, CHARLES EDWARD 97-GY3H210442 5 58.99 121122676 ********2170 01/28/2019
BATULAN, DESI JAMES 97-899242 5 9.99 121000358 ********4393 01/28/2019
BELL, LIONEL 97-902139 5 1.00 121000358 ********4676 01/28/2019
BODDIE, RONALD 97-898199 5 7.64 121000358 ********1987 01/28/2019
BORREGO, ALICIA 97-YUY7201609 5 18.99 321175261 ******6377 01/28/2019
BRAVO, ALEJANDRO 97-MTD0201902 5 9.99 322271627 ******0246 01/28/2019
BUTLER, CHARITY 97-WEB2644695 5 8.49 322271627 *****5597 01/28/2019
CALIVILLO, MERCED 97-1121193 5 19.99 321175261 ******9205 01/28/2019
CAMARENA, JAVIER 97-65ZQ133305 5 9.99 121000358 ********4455 01/28/2019
CAMPA, ADRIANA 97-DB7D113225 5 9.99 121042882 ******1536 01/28/2019
CARISLE, LESLIE 97-908600 5 39.99 322271627 *****7930 01/28/2019
CASDREJON, MAYA 97-CRZF104403 5 1.00 322271627 *****8492 01/28/2019
CERVANTES, KASANDRA 97-643239 5 8.49 321175261 ***6689 01/28/2019
CHACON, LORRIE 97-1105582 5 9.99 321175627 *********3703 01/28/2019
CHAVEZ, JERO 97-897931 5 8.49 321175261 ******3171 01/28/2019
CHAVEZ, JULIO 97-N7HV115144 5 9.99 121042882 ******5737 01/28/2019
CLAIBORNE, VERA 97-99MT104019 5 24.99 121000358 ********1626 01/28/2019
CLAYTON, ROBERT 97-909072 5 8.49 121122676 ********4396 01/28/2019
COLEMAN, KEVIN 97-892650 5 9.94 322271627 *****5925 01/28/2019
COPACIU, JAMES 97-DXW3152821 5 8.99 121000358 ********0950 01/28/2019
CORTES, ADRIAN 97-908988 5 12.74 121000358 ********5104 01/28/2019
CORTES, IAN ALEXANDER 97-1121207 5 19.99 121000358 ********4534 01/28/2019
CORTES, JOSE 97-892557 5 1.00 121000358 ********5104 01/28/2019
COVARRUBIAS, JUAN 97-1100438 5 19.99 321175261 ******8512 01/28/2019
CRISP, MICHELLE 97-WNET173737 5 8.49 321175261 ******9136 01/28/2019
DEANDA, GLESTE 97-CATR115321 5 1.00 121042882 ******0687 01/28/2019
DENTON, JOEY 97-889056 5 9.99 121042882 ******4093 01/28/2019
DIKRAN, EMMANUEL 97-883129 5 4.24 321171184 *******6725 01/28/2019
DIKRAN, SOLMON 97-883130 5 4.24 321171184 *******6725 01/28/2019
DOMINGUEZ, CHRIS 97-2D9C160830 5 9.99 121000358 ******5427 01/28/2019
DRUMMOND, MATTHEW 97-909004 5 8.49 121042882 ******3380 01/28/2019
DURHAM, TIMOTHY 97-9DG1134900 5 69.97 321175627 ****8412 01/28/2019
ESPINOZA, HERACLEO 97-NE3Z213324 5 9.99 121042882 ******4458 01/28/2019
FLORES, LUIS 97-AT0U190838 5 8.99 121000358 ********0555 01/28/2019
FOSTER, ERIC VON JR 97-U6L6151326 5 8.49 322271627 ***********5542 01/28/2019
GALAVIZ, GLORIA 97-MNKW104607 5 8.99 121000358 ********0037 01/28/2019
GALINDO, AMY 97-892608 5 1.00 121000358 ********0052 01/28/2019
GALLO, ALFONSO 97-1105633 5 48.99 121042882 ******0903 01/28/2019
GALLO, MARIA 97-3SUZ193208 5 58.99 121042882 ******0903 01/28/2019
GALLO, ROCIO 97-JHTL192002 5 58.99 121042882 ******0903 01/28/2019
GALLOWAY, DEVALE 97-908494 5 12.34 121100782 *****8500 01/28/2019
GARCIA RESENDI, JORGE 97-MDJ3114128 5 8.99 321175261 ******8691 01/28/2019
GARCIA, JORGE 97-1121365 5 58.99 322271627 *****3917 01/28/2019
GARCIA, ROCIO 97-564249 5 1.00 121000358 ********5112 01/28/2019
GRIMBLE, NATHANIEL 97-1108455 5 8.49 321178514 *5619 01/28/2019
GUDINO, YOSELIN 97-N349115514 5 1.00 321175261 ******1896 01/28/2019
HALL, MICHAEL 97-1100390 5 19.99 321173742 *************5012 01/28/2019
HAMMONDS, EUGENE 97-1077682 5 12.74 122000247 ******1701 01/28/2019
HER, ZER 97-H24P213442 5 49.99 321175627 *********8342 01/28/2019
HERNANDEZ, CESAR 97-1105647 5 18.99 322271627 *****9138 01/28/2019
HERNANDEZ, DAIN 97-7LC5191713 5 49.99 121042882 ******4912 01/28/2019
HERNANDEZ, MIRIAM 97-HV0M133143 5 14.99 121000358 ********1759 01/28/2019
HESTER, AVIS 97-892358 5 11.47 121000358 ********5502 01/28/2019
HINOJOSA, RENE 97-1105628 5 9.99 321173742 **********5461 01/28/2019
HIRUT, HABTEMARLAM 97-883109 5 8.49 321171184 *******6725 01/28/2019
HUDSON, RANDALL 97-898211 5 11.19 322271627 *****8731 01/28/2019
HUDSON, THOMAS 97-EZXJ193127 5 19.99 321174000 ******7331 01/28/2019
IVY, NORMA 97-892526 5 12.74 321175520 **********2801 01/28/2019
JASSO-RAMIREZ, JORGE 97-B7F9115510 5 9.99 121042882 ******1924 01/28/2019
JOHNSON, RUBY 97-840843 5 14.99 321177722 ******1683 01/28/2019
JONES, DARBY 97-883272 5 12.74 322273696 **********9002 01/28/2019
JUSTIN, JACQUELINE 97-1121380 5 47.99 321175261 ******1927 01/28/2019
KAUR, JOGJEET 97-1105653 5 58.99 121000358 ********8085 01/28/2019
KONG, YER 97-925257 5 8.49 121042882 ******6414 01/28/2019
KUMAR, SALESH 97-XUG4164428 5 8.99 321175261 ******3730 01/28/2019
LAIZHON, ISAIAH 97-1057491 5 16.99 121042882 ******6158 01/28/2019
LAM, TUAN 97-1056792 5 4.99 121122676 ********1759 01/28/2019
LANNE, DEARSON 97-MQNS114616 5 9.99 121042882 ******8251 01/28/2019
LAVOIE, ALAINA 97-2J3D192124 5 9.99 321175261 ***8654 01/28/2019
LE, TUAN 97-1105562 5 9.99 121042882 ******2970 01/28/2019
LEE, NENG 97-897964 5 7.64 321175261 ******0892 01/28/2019
LEE, PHILLIPS 97-WEB1607931 5 9.99 321175261 ****3408 01/28/2019
LEE, SEE KHO 97-6RLX200646 5 1.00 321175261 **7516 01/28/2019
LEE, SOUAN 97-925263 5 7.64 121042882 ******6414 01/28/2019
LOPEZ, RALO 97-892382 5 12.74 321175261 ******1274 01/28/2019
LOPEZ, RODOLFO 97-721617 5 8.99 314074269 *****9095 01/28/2019
LOR, MAI 97-892540 5 10.19 321175261 ******4585 01/28/2019
LOTIMA, VILIMAI 97-898149 5 8.49 121000358 ********1480 01/28/2019
LUKE, SCOTTY 97-643226 5 12.74 322271627 *****7010 01/28/2019
LY, JAMES 97-MH35203853 5 9.99 121000358 ********6974 01/28/2019
MACIAS, ANNA 97-892588 5 10.34 121042882 ******5217 01/28/2019
MADRIGAL, ADAM 97-37C5183424 5 19.99 322271627 *****1434 01/28/2019
MARCIAS, ANDRE 97-892564 5 11.89 121042882 ******5217 01/28/2019
MARTINEZ, KARINA 97-WEB3838252 5 9.99 321175261 ****8960 01/28/2019
MARTINEZ, NERY 97-1105652 5 58.99 121042882 ******0517 01/28/2019
MAYORGA, EDDIE 97-909055 5 3.39 121000358 ********0042 01/28/2019
MCCARTHY, COLLEEN 97-50ZU111420 5 8.49 051400549 *********9570 01/28/2019
MCCLAIN, PRECIOUS 97-YPX4074518 5 7.99 322271627 *****5017 01/28/2019
MENDOZA, GIOVANNI 97-892537 5 12.74 121000358 ********1024 01/28/2019
MENDOZA, ODRYSA 97-892480 5 11.89 121000358 ********1024 01/28/2019
MEZA, YARELLI 97-2A3M204148 5 9.99 121042882 ******3055 01/28/2019
MIJARES, MANUEL 97-QVTE125149 5 8.49 121000358 ********1755 01/28/2019
MONTOYA, DANIEL 97-ZC62122246 5 9.99 121042882 ******7454 01/28/2019
MORRIS, NOEL 97-897979 5 8.49 121100782 *****2728 01/28/2019
MOSERRAT, NATALY 97-1100437 5 9.99 321175261 ******8512 01/28/2019
MOVANOVTOVA, SAMSON 97-892500 5 12.74 321175261 ******4584 01/28/2019
MUNIZ, DIANA 97-883176 5 12.74 121042882 ******8282 01/28/2019
MUNOZ, ESTEBAN 97-7GUQ214632 5 16.99 121000358 ********0922 01/28/2019
NAMBO, ANGIE 97-883208 5 12.74 121042882 ******9446 01/28/2019
NEWMAN, STERLING 97-643253 5 8.49 322070239 ******9668 01/28/2019
NGUYEN, HOAI VAN 97-3D9L183438 5 9.99 121042882 ******6484 01/28/2019
NGYUEN, DASH 97-TRU9140725 5 12.74 321175261 ******5966 01/28/2019
NOBLE, LAUREN 97-GKL8124904 5 8.79 321175261 ***0972 01/28/2019
NUNN, SHARON 97-892592 5 12.74 322281691 ****2910 01/28/2019
OCHOA, ALFREDO 97-5EC5203311 5 11.89 121042882 ******3402 01/28/2019
OCHOA, JESUS 97-883123 5 12.89 322271627 *****8559 01/28/2019
OSORIO-VEGA, PEDRO 97-1121203 5 19.99 121000358 ********4534 01/28/2019
PACHECO, GUSTAVO 97-TEV6190042 5 39.99 121042882 ******8473 01/28/2019
PANIAGUA, MARIA 97-879379 5 9.99 121000358 ********9158 01/28/2019
PEREZ, HERACLIO 97-898153 5 8.49 121122676 ********3153 01/28/2019
PETERS, LOREN 97-S2E2181410 5 8.99 321175261 ******4856 01/28/2019
PORTILLO, CASANDRA 97-7TED113919 5 14.99 322271627 *****0324 01/28/2019
Phillips, Kimberly 97-728831 5 19.99 321175627 *********7129 01/28/2019
RAMIREZ, JOEVANIE 97-721765 5 48.99 321175520 **********8101 01/28/2019
RAMOS, CLAUDIA 97-883265 5 1.00 322271627 *****3529 01/28/2019
RAMOS, ERIKA 97-AEN8175301 5 9.99 121042882 ******0676 01/28/2019
REYES, CLAUDIO 97-NAHQ165756 5 58.99 121000358 ********5504 01/28/2019
ROBB, IVAN 97-883236 5 12.74 321175643 ******5505 01/28/2019
RODRIGUEZ, ANDREA 97-G4GL204307 5 9.99 121000358 ******2124 01/28/2019
SAAVEDRA, ELIZABETH 97-FZ9J112158 5 9.99 121042882 ******1536 01/28/2019
SAECHAO, RICHARD 97-71UL220213 5 19.99 321175261 ***3630 01/28/2019
SAELEE, ANNETTE 97-67QR002524 5 8.99 121000358 ******2683 01/28/2019
SAELEE, E CHOW 97-1121227 5 19.99 121000358 ******2683 01/28/2019
SAETERN, LOTTIN 97-WFJM214958 5 9.99 121000358 ********5822 01/28/2019
SALAS, MICHAEL 97-05G0125953 5 9.99 321175261 ******1411 01/28/2019
SALDANA, MARRISSA 97-6Q7F114927 5 1.00 121042882 ******0687 01/28/2019
SAMIMI, LIALY 97-898128 5 1.00 321175261 *****4987 01/28/2019
SANCHEZ, ANA 97-7X3Y221714 5 1.00 121108441 ******9401 01/28/2019
SANTOYA VAZQUEZ, NORA 97-J97R121307 5 49.99 121042882 ******2925 01/28/2019
SARABIA, ELDA 97-1105575 5 11.89 121133416 ******6661 01/28/2019
SHARMA, VANSHNA 97-DXZN175001 5 16.99 321175261 ******7155 01/28/2019
SINGH, HARBANS 97-1105585 5 9.99 321175261 ******9296 01/28/2019
SOLIZ, EVERTO 97-1105642 5 58.99 121042882 ******9642 01/28/2019
STOLZ, WENDE 97-4EWW180509 5 19.99 322271627 *****8058 01/28/2019
STRICKLING, TONYA 97-8BJZ142959 5 18.99 322271627 *****2991 01/28/2019
TAYLOR, ALESSANDRA 97-883135 5 12.74 321175261 ******8961 01/28/2019
TELLEZ, ELIZABETH 97-L97H150701 5 1.00 121042882 ******9431 01/28/2019
TORRES, IDALIA 97-898068 5 8.49 121042882 ******4649 01/28/2019
TRICE, KATHY 97-919206 5 8.49 321175627 ****9044 01/28/2019
URIAS, SAMANTHA IRENE 97-Y3BU161002 5 49.99 321175261 ***4690 01/28/2019
URNER, MATT 97-892369 5 12.74 121000358 ********6556 01/28/2019
UTUGA, TAUNUUTASI 97-KZEL115757 5 1.00 121042882 ******1922 01/28/2019
UZOUKWU, CHIMA 97-J57U190458 5 48.99 121042882 ******4640 01/28/2019
VALDEZ, DENISE 97-897997 5 8.49 322271627 *****9283 01/28/2019
VALENCIA, HILDA 97-880994 5 8.99 322271627 *****3386 01/28/2019
VANG, BRUCE 97-FV5P205026 5 9.99 321175261 ******9500 01/28/2019
VANG, JUNE 97-VK7B173621 5 58.99 321175261 ******1992 01/28/2019
VANG, MAI 97-883287 5 12.74 121000358 ********1934 01/28/2019
VANG, MAI HER 97-49YF193707 5 8.49 322271627 *****3167 01/28/2019
VANG, TOM 97-908634 5 5.09 322271627 *****3909 01/28/2019
VARGAS, MARIA 97-VDH6172350 5 1.00 121042882 ******5606 01/28/2019
VELASCO, ARTURO 97-883159 5 11.89 322271627 *****3529 01/28/2019
VELASCO, DARIANA 97-908628 5 1.00 322271627 *****3529 01/28/2019
VELASCO, IVAN 97-897966 5 1.00 322271627 *****3529 01/28/2019
VERMA, SUNILA 97-NRXB213334 5 49.99 321175627 *********0185 01/28/2019
VILLALOBOS, OSCAR 97-R5Y8214923 5 17.37 321175261 ***9550 01/28/2019
VO, VIET 97-PZAB134328 5 9.99 321175261 ***6519 01/28/2019
VUE, BEE 97-WEB848504 5 11.49 321175261 ******7635 01/28/2019
VUE, CHRISTOPHER 97-883281 5 11.89 121000358 ********1934 01/28/2019
VUE, DEBRA 97-892502 5 11.89 321175627 *********0207 01/28/2019
WAKE, ANTHONY 97-897859 5 8.49 322271627 *****6120 01/28/2019
WILSON, KATHRINE 97-902136 5 17.74 121000358 ********4676 01/28/2019
XIONG, JASON 97-897857 5 4.24 321173742 ****7193 01/28/2019
XIONG, KAUNUB 97-880993 5 9.99 121000358 ********1505 01/28/2019
XIONG, MAI 97-897925 5 12.51 321175261 ******5906 01/28/2019
XIONG, PANG 97-HH54201130 5 20.00 321175261 ******4487 01/28/2019
ZEPEDA, MARILIZ 97-WEB4645418 5 8.49 321175261 ***4361 01/28/2019
ZORROZUA, RYAN 97-T1BS162832 5 19.99 121042882 ******6802 01/28/2019
murillo, jose 97-1105576 5 19.99 121000358 ********4430 01/28/2019
  Count:  178 Total: 2811.32      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
DART, MIKE 97-WEB6886096 5 9.99 Invalid Bank Account No. 01/28/2019
GRAY, TOI 97-459Y194920 5 788.85 Invalid Bank Account No. 01/28/2019
MUNOZ, STEFANY 97-1045862 5 86.94 0000000 *************0000 Invalid Bank Route/Transit 01/28/2019
NGUYEN, TRENA 97-R0FB201021 5 11.00 Invalid Bank Account No. 01/28/2019
PEREZ-JIMENEZ, JONATHAN 97-WEB9579854 5 19.99 Invalid Bank Account No. 01/28/2019
  Count:  5 Total: 916.77