10/01/2019
07:32:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLPHIN, BILLY E1-62533 1 15.89 324170179 ****5063 10/02/2019
ALLT, ADRIANA E1-33833 1 15.89 324173626 *****7633 10/02/2019
ALLT, THOMAS E1-33872 1 15.89 324173626 *****7633 10/02/2019
ALVARADO, ANTONIO E1-33896 1 37.10 124103799 ******8318 10/02/2019
ALVARADO, ERIKA E1-63501 1 37.09 124302150 ********4013 10/02/2019
ALVAREZ, EDUARDO E1-57757 1 37.10 324173626 *****0363 10/02/2019
ALVAREZ, RAMIRO E1-40304 1 21.19 324170179 ****5767 10/02/2019
ANDERSON, CHRISTA E1-63699 1 37.09 324173626 *****1152 10/02/2019
ARELLANO, MARIA GUADALUPE E1-62699 1 37.10 324173626 *****0926 10/02/2019
ASHER, BOBBIE E1-40384 1 37.10 123103729 ********4129 10/02/2019
AVALOS, EZEQUIEL E1-62560 1 10.60 324170179 ****6414 10/02/2019
AVALOS, LUIS E1-62580 1 37.09 324170179 ****6414 10/02/2019
BABBITT, DENNIS E1-43698 1 37.10 324170179 ****3421 10/02/2019
BEECHER, TRAVIS E1-62647 1 37.09 123103729 ********5972 10/02/2019
BENAVIDES, RICKY E1-40013 1 21.19 123103729 ********1589 10/02/2019
BIRD, BRYAN E1-62150 1 37.10 124103799 ******2550 10/02/2019
BRIDGER, AUSTIN E1-38853 1 37.09 123103729 ********5154 10/02/2019
CANTU, ISABELLE E1-38885 1 21.19 324173626 *****9958 10/02/2019
CARDONA, CRISPIN E1-33721 1 15.89 324170179 ****1403 10/02/2019
CARSON, FRINE E1-33848 1 15.89 123103729 ********3053 10/02/2019
CARSON, TARA E1-62502 1 15.89 324170179 ****2843 10/02/2019
CASTANEDA, ANTHONY E1-33712 1 15.89 124103799 ******9924 10/02/2019
CASTRO, LILIA E1-38682 1 15.89 324170179 ****8959 10/02/2019
CATMULL, BRIANNA E1-63503 1 21.19 122105278 ******5361 10/02/2019
CHAVEZ, MCKAYLA E1-33816 1 37.09 324173626 *****9413 10/02/2019
CHRISTENSEN, NATHASIA E1-39192 1 15.89 124000054 *****5885 10/02/2019
CHRISTENSEN, RILEY E1-39193 1 15.89 124000054 *****5885 10/02/2019
CHRISTENSEN, SCOTT E1-33745 1 10.60 324173626 *****2189 10/02/2019
CHRISTENSEN, STEPHANIE E1-62505 1 10.60 324173626 *****2189 10/02/2019
CORREA, ARMANDO E1-33714 1 15.89 124103582 ****1932 10/02/2019
CRISANTO, SERGIO E1-63702 1 21.19 124103799 ******3039 10/02/2019
CRISOSTOMO, LETICIA E1-38642 1 37.10 324173626 *****3138 10/02/2019
DELOS REYES, KIMIE E1-62617 1 10.59 323383349 ******0671 10/02/2019
DIAZ, ALEJANDRA E1-63595 1 37.09 324173626 *****8957 10/02/2019
DRAPER, JOSHUA E1-57755 1 26.49 324170179 ****6088 10/02/2019
EVANS, KELTON E1-63788 1 37.09 123103729 ********2718 10/02/2019
FLORES, JUAN E1-62596 1 37.09 124103799 ******8394 10/02/2019
FORTIN, CARMEN E1-33881 1 21.19 124101555 ********2790 10/02/2019
FOULK, NINA E1-13133 1 26.50 324173626 *****1353 10/02/2019
GARCIA, SHAWNA E1-62600 1 15.89 324170179 ****0867 10/02/2019
GOMEZ, CARLOS E1-62674 1 37.09 324170179 ****0069 10/02/2019
GOMEZ, GABRIELA E1-38874 1 37.10 124103799 ******1150 10/02/2019
GOMEZ, JUDY E1-63530 1 15.89 324170179 ****6304 10/02/2019
GOMEZ, RIGOBERTO E1-33838 1 15.89 324170179 ****6304 10/02/2019
GONZALES, MARIA E1-42716 1 37.10 124103799 ******2990 10/02/2019
GONZALES, RUCILA E1-33713 1 15.89 124103799 ******6910 10/02/2019
GOODRICH, JILL E1-55397 1 37.10 124103799 ******2199 10/02/2019
GRAMAJO, JUAN E1-63621 1 37.09 324170179 ****7145 10/02/2019
GRANT, LISA E1-42572 1 37.10 124101555 ********5852 10/02/2019
GRIMSMAN, JESSICA E1-62608 1 37.09 324173626 *****0906 10/02/2019
GUADARRAMA, ANAYELI E1-42526 1 26.50 123103729 ********7355 10/02/2019
GUNDERSON, MARILYN E1-33806 1 15.89 324170179 ****8348 10/02/2019
GUTIERRES, SANTIAGO E1-8853 1 37.10 124103799 ******8219 10/02/2019
GUZMAN, RENE E1-40371 1 37.10 124103799 ******9945 10/02/2019
GUZMAN, SHAUNNA E1-40363 1 37.10 124103799 ******9945 10/02/2019
HAAG, CARLA E1-40322 1 37.10 124103582 ****6697 10/02/2019
HALE, BRINDY E1-63799 1 37.10 124101555 ********7451 10/02/2019
HANSEN, KAITLYNE E1-62587 1 37.09 124103582 ****3175 10/02/2019
HANSEN, REBECCA E1-43978 1 21.19 124103582 ****3878 10/02/2019
HELMS, JORDAN E1-33898 1 26.49 124103582 ****2068 10/02/2019
HENDERSON, RHONDA E1-43621 1 21.19 324173626 *****8884 10/02/2019
HERNANDEZ, GARY E1-63797 1 37.09 124103799 ******6706 10/02/2019
HOLLINGER, GARY E1-57843 1 21.19 124000054 *****8646 10/02/2019
HOLLINGER, LINDA E1-33888 1 21.19 124101555 *****4182 10/02/2019
HUERTA, LUCIA E1-33729 1 15.89 123103729 ********4368 10/02/2019
HUNT, JEFF E1-43946 1 37.09 124101555 ********5323 10/02/2019
JACOB, LETISIA E1-62524 1 15.89 124103799 ******6910 10/02/2019
JAQUEZ, KAREN E1-33777 1 15.89 324170179 ****8671 10/02/2019
JENSEN, LOUIS E1-33748 1 15.89 324173626 *****2007 10/02/2019
JENSEN, SHAWN E1-33847 1 15.89 324173626 *****2007 10/02/2019
KLOSTERMAN, KELLY E1-4890 1 37.10 124000054 *****9663 10/02/2019
KOEPNICK, KEVIN E1-38304 1 15.89 123171955 ************4951 10/02/2019
KOSSMAN, JUSTIN E1-33867 1 37.09 124103582 ****7335 10/02/2019
LANGLEY, ASHLEE E1-51047 1 37.10 124103582 ****2252 10/02/2019
LAROQUE, DIANNE E1-62507 1 15.89 124101555 *****5846 10/02/2019
LINDSAY, RYAN E1-63677 1 37.09 324170179 ****7219 10/02/2019
LOGAN, NICOLE E1-38836 1 37.09 124103582 ****2851 10/02/2019
LOPEZ, MARYLOU E1-62558 1 37.09 124103799 ******8394 10/02/2019
LOYA, LAURA E1-43096 1 37.10 324173626 ****7814 10/02/2019
LUNA, SALVADOR E1-38830 1 21.19 123103729 ********3906 10/02/2019
LYNG, PATRICK E1-43944 1 37.10 124103799 ******7707 10/02/2019
MABRY, ERIC E1-19501 1 37.10 324170179 ****3536 10/02/2019
MADRIGAL, ANA E1-43997 1 21.19 324173626 *****9904 10/02/2019
MADRIGAL, BRENDA E1-63736 1 21.19 324173626 *****0551 10/02/2019
MARKER, KATHY E1-33805 1 37.09 124103799 ******4580 10/02/2019
MARTINEZ, ALMA E1-8838 1 21.19 324170179 ****5800 10/02/2019
MARTINEZ, GABRIELA E1-33817 1 21.19 324170179 ****5302 10/02/2019
MARTINEZ, HECTOR E1-33870 1 15.89 324173626 *****5605 10/02/2019
MARTINEZ, MARIA E1-39159 1 37.09 324173626 *****4467 10/02/2019
MEREDITH, AUSTIN E1-62681 1 37.09 123103729 ********3393 10/02/2019
MEREDITH, MINDY E1-57712 1 37.09 123103729 ********3393 10/02/2019
MIRELES, ANA LUISA E1-63548 1 37.09 324173626 *****7035 10/02/2019
MONG, NATHAN E1-38898 1 26.49 125000105 ********3617 10/02/2019
MORRISON, KERRY E1-62513 1 15.89 123103729 ********0318 10/02/2019
MORRISON, MARY E1-62585 1 15.89 324173626 *****6499 10/02/2019
MORRISON, NATALIE E1-62517 1 15.89 123103729 ********0318 10/02/2019
MOSELEY, LAURENCE E1-33755 1 15.89 124103582 ****6413 10/02/2019
MUNOZ, JOSE E1-38804 1 37.10 324173626 *****2181 10/02/2019
NAKAI, MEMORY E1-62519 1 15.89 324173626 *****0506 10/02/2019
OLIDE, CLEMENTE E1-62535 1 15.89 324173626 *****4856 10/02/2019
OLIVO, STEPHAN E1-33883 1 37.10 124103799 ******5147 10/02/2019
ORTHMAN, PATRICIA E1-171449656 1 21.19 124103799 ******4948 10/02/2019
PAGE, JASON E1-38524 1 37.10 122105278 ******3948 10/02/2019
PALACIOS, RENE E1-8870 1 37.10 324170179 ****2395 10/02/2019
PEREZ, YOLI E1-47537 1 37.10 124103799 ******5147 10/02/2019
PIPER, ARIELLE E1-42530 1 15.89 324173626 *****7069 10/02/2019
PLANCARTE, JOUITA E1-33837 1 15.89 124103799 ******1168 10/02/2019
PUENTES, MARTIN E1-63583 1 37.09 324173626 *****8957 10/02/2019
RAMIREZ, ANA E1-33865 1 15.89 324173626 *****0492 10/02/2019
RAMIREZ, BRENDA E1-62584 1 15.89 324170179 ****9993 10/02/2019
REITSMA, DIRK E1-38549 1 37.10 124103799 ******8309 10/02/2019
REUSZE, BRYNN E1-57707 1 21.19 324170179 ****0358 10/02/2019
REUSZE, RICHARD E1-57745 1 21.19 324170179 ****0378 10/02/2019
REYES, FRANK E1-62683 1 10.59 323383349 ******0671 10/02/2019
RINGER, KIMIKO E1-38652 1 21.19 124103799 ******7634 10/02/2019
RIOS, SUSIE E1-62564 1 15.89 324173626 *****0962 10/02/2019
ROBINSON, BRANDON E1-62578 1 21.19 123103729 ********0348 10/02/2019
RODRIGUEZ, STEVEN E1-62636 1 15.89 324173626 *****3195 10/02/2019
ROMAN, ANGEL E1-62528 1 15.89 324173626 *****4159 10/02/2019
RUIZ, AMANDA E1-62653 1 21.19 324170179 ****2579 10/02/2019
RUIZ, GLADYS E1-63742 1 37.09 124103799 ******6617 10/02/2019
RUIZ, JOSE E1-62649 1 21.19 324170179 ****2579 10/02/2019
RUIZ, VICTOR E1-38222 1 37.10 324173626 *****7447 10/02/2019
RUIZ, YAAZMIN E1-42533 1 21.19 324173626 *****7447 10/02/2019
SALINAS, SERAFIN E1-62623 1 15.89 324170179 ****2945 10/02/2019
SANDERS, GEORGE E1-13364 1 37.10 124103582 ****5932 10/02/2019
SANFORD, BRENDA E1-43671 1 10.60 124103582 ****3332 10/02/2019
SAVAGE, CARLENE E1-57716 1 15.89 123103729 ********8844 10/02/2019
SCHMITT, ANDEE E1-42535 1 37.09 124103799 ******0055 10/02/2019
SIBBET, JIMMY E1-33747 1 37.09 124103582 ****9406 10/02/2019
SIEVERS, KATHY E1-62643 1 37.09 124103582 ****0444 10/02/2019
SILVA ANGULO, DIANA E1-63779 1 37.10 124103799 ******7964 10/02/2019
SMITH, DUANE E1-33753 1 15.89 124103582 ****1921 10/02/2019
SOSA, SAGRARIO E1-62689 1 37.09 324173626 *****8793 10/02/2019
SUN JR, HARVERY E1-43104 1 21.19 324170179 ****7821 10/02/2019
TAPIA, CELINA E1-62686 1 21.19 324170179 ****0465 10/02/2019
TAPIA, EFREN E1-63773 1 21.19 324173626 *****3466 10/02/2019
TELLEZ, LEZLY E1-39123 1 15.89 324173626 *****2536 10/02/2019
THOMPSON, JARED E1-34401 1 37.10 124000054 *****2510 10/02/2019
THOMPSON, RUSSELL E1-33761 1 37.09 324079555 ********4534 10/02/2019
THOMPSON, TAMARA E1-33768 1 37.09 324079555 ********4534 10/02/2019
THOMPSON, TIFFANY E1-34485 1 21.19 124000054 *****2510 10/02/2019
THORNTON, BARBARA E1-63580 1 37.09 324173626 *****8475 10/02/2019
TOVAR, LETTY E1-38628 1 15.89 324170179 ****7931 10/02/2019
VALDEZ, LUCILLE LUCERO E1-42523 1 10.60 324170179 ****0637 10/02/2019
VALENCIA, CHRISTOPHER E1-62697 1 21.19 324173626 *****0249 10/02/2019
VASQUEZ, JESSICA E1-62563 1 21.19 324170179 ****8744 10/02/2019
VASQUEZ, LEONARDO E1-8833 1 37.10 324170179 ****3883 10/02/2019
VAZQUEZ HERRERA, ALEJANDRO E1-62508 1 37.10 324173626 *****1935 10/02/2019
VEGA, ADRIANA E1-33749 1 15.89 124103799 ******1217 10/02/2019
VELAZQUEZ, CAROLINA E1-33730 1 15.89 324170179 ****7435 10/02/2019
VENEGAS, JUAN E1-33715 1 37.09 124302150 ********4013 10/02/2019
VEZQUEZ, LETICIA E1-33750 1 15.89 324170179 ****3883 10/02/2019
WALKER, BRITTNEY E1-33875 1 15.89 122105278 ******1240 10/02/2019
WEEKS, KEVAN E1-33862 1 15.89 324173626 *****8583 10/02/2019
WHITE, SANDRA E1-40052 1 21.19 324173383 *****2101 10/02/2019
WICKEL, DANIELLE E1-39136 1 37.09 124103582 ****3447 10/02/2019
WIDMIER, BRIDGER E1-42759 1 15.89 324170179 ****4558 10/02/2019
WIDMIER, BRITNI E1-42513 1 15.89 324170179 ****4558 10/02/2019
ZAMUDIO, JOSE E1-35883 1 62.38 324173626 *****6734 10/02/2019
  Count:  160 Total: 4205.79      



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