12/16/2019
07:37:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, NATASHA E1-62531 3 37.09 124103582 ****5917 12/17/2019
ADIWINATA, SAMANTHA E1-40380 3 37.10 124101555 ********7501 12/17/2019
ALVAREZ, ROSA E1-62555 3 15.89 124103799 ******3403 12/17/2019
ALVAREZ, SOLIA E1-42588 3 37.10 324173626 *****6983 12/17/2019
AMES, JAN E1-33844 3 14.99 324173626 *****4196 12/17/2019
ANDERSON, BRADY E1-21324 3 37.10 324173626 *****7297 12/17/2019
ANDERSON, KELLI E1-63763 3 21.19 124103799 ******4641 12/17/2019
ARCHULETA, LEXI E1-33897 3 37.09 123103729 ********2243 12/17/2019
ARROYO, BRENDA E1-62598 3 15.89 324170179 ****5006 12/17/2019
BACA II, ANTHONY E1-40463 3 37.09 123103729 ********8416 12/17/2019
BAIER, CASSI E1-63626 3 37.09 123103729 ********8416 12/17/2019
BARAJAS, FRANCOIS J E1-62719 3 42.39 324170179 ****8492 12/17/2019
BARAJAS, JAUNETTE E1-62574 3 15.89 324170179 ****8492 12/17/2019
BEAN, HOLLY E1-21364 3 5.27 124103799 ******1367 12/17/2019
BENDELE, TAMRA E1-62663 3 15.89 324170179 ******8761 12/17/2019
BERRY, SORAYA E1-38675 3 37.09 324170179 ****4396 12/17/2019
BOSQUEZ, RACHEL E1-33835 3 15.89 324173587 ****9086 12/17/2019
CANELO, JENNIFER E1-40172 3 5.30 324173626 *****6371 12/17/2019
CARSON, KYLIE E1-21378 3 37.10 324170179 ****1109 12/17/2019
CHANDLER, JANNA E1-33775 3 15.89 124103582 ****8475 12/17/2019
CHAVEZ, VIRGINIA E1-38890 3 15.89 324173626 *****0477 12/17/2019
CHESLEY, MARGARET E1-63762 3 37.09 124103582 ****7321 12/17/2019
CHRISTENSEN, ANNETTE E1-33752 3 15.89 124103799 ******1014 12/17/2019
CORREA, CARLA E1-63628 3 37.10 324173626 *****2102 12/17/2019
CORREA, JASIN E1-33877 3 37.10 324173626 *****2102 12/17/2019
CORREA, PATRICIA E1-62579 3 15.89 324173626 *****8614 12/17/2019
DEAN, JAMES IRWIN E1-38816 3 5.30 124103582 ****9856 12/17/2019
DEAN, MELANIE E1-38812 3 5.30 124103582 ****9856 12/17/2019
DELUNA, ROBERT E1-43364 3 5.30 324170179 ****8591 12/17/2019
DOMINGUEZ, APRIL E1-62537 3 37.09 124103799 ******3243 12/17/2019
DONELLY, WALTER E1-42574 3 21.19 124103799 ******3646 12/17/2019
DUNN, HANNAH E1-62737 3 42.39 031101279 ********7947 12/17/2019
DUNN, WENDALL E1-62672 3 33.91 324170179 ****3046 12/17/2019
FAULKNER, EMILY E1-62705 3 15.89 324078909 *****1551 12/17/2019
FINWALL, ASHLEY E1-63708 3 37.09 324173626 *****5715 12/17/2019
GARCIA, MARIO E1-63765 3 37.09 124103799 ******0324 12/17/2019
GARDUNO, CESAR E1-63714 3 21.19 124103799 ******0080 12/17/2019
GARDUNO, NANCY E1-39103 3 15.89 324173626 *****8854 12/17/2019
GIBSON, NIKKI E1-63511 3 21.19 124103799 ******3410 12/17/2019
GOCHNOUR, ANNE E1-33866 3 37.10 324173639 **4890 12/17/2019
GODFREY, LANE E1-33735 3 15.89 324170179 ****5644 12/17/2019
GOMEZ, VICTOR E1-43103 3 37.10 324170179 ****7601 12/17/2019
GONZALEZ, DOMINIQUE E1-62534 3 15.89 324173626 *****9692 12/17/2019
GONZALEZ, TYLER E1-62514 3 15.89 324173626 *****9692 12/17/2019
GRANADO, RAMIRO E1-33756 3 15.89 124103799 ******8236 12/17/2019
GRUMBEIN, ANDREW E1-62575 3 15.89 324173626 *****1469 12/17/2019
GRUMBEIN, CHRISTIN E1-62577 3 15.89 324173626 *****1469 12/17/2019
GUADARRAMA, RAMIRO E1-38829 3 21.19 124103799 ******1150 12/17/2019
GUTIERREZ, LUCIANO E1-62713 3 42.39 124103799 ******1203 12/17/2019
HALFORD, CALIN E1-34437 3 37.10 324170179 ****4790 12/17/2019
HIGLEY, CHRISTINE E1-62595 3 15.89 324173626 *****4558 12/17/2019
HILL, ERIK E1-39162 3 21.19 125000105 ********0106 12/17/2019
HITT, STEPHANIE E1-38850 3 37.09 124103582 ****9433 12/17/2019
HODGE, TATUM E1-47568 3 15.89 324170179 ****9643 12/17/2019
HOGGAN, KEVIN E1-39120 3 37.09 124103582 ****1124 12/17/2019
HURD, JAMI E1-19463 3 37.10 124103582 ****2486 12/17/2019
HUSTON, TRENA E1-62702 3 15.89 324173626 *****8541 12/17/2019
JACOBO, ELVIA E1-62677 3 37.09 324173626 *****0939 12/17/2019
JIMENEZ, MARIO E1-42794 3 37.10 124103799 ******1240 12/17/2019
JOHNSON, RACHEL E1-57749 3 37.10 124101555 ********3087 12/17/2019
JOLLEY, LAURA E1-63793 3 37.09 124103582 ****5006 12/17/2019
JONES, LANCE E1-62635 3 10.59 123103729 ********4425 12/17/2019
JUAREZ, GLORIA E1-38621 3 31.80 124103799 ******8925 12/17/2019
JUAREZ, LINDA E1-62518 3 5.30 123103729 ********0971 12/17/2019
KARIMA, MUSONDA E1-63561 3 37.09 272482838 *********9984 12/17/2019
KRIEGH, STACEY E1-38868 3 5.27 123103729 ********4929 12/17/2019
LARA, DAMIEN E1-62530 3 37.09 324173626 *****7479 12/17/2019
LARA, HECTOR E1-39106 3 37.09 324173626 *****7479 12/17/2019
LENTINI, MARVIN E1-33800 3 15.89 124103582 ****4204 12/17/2019
LLOYD, JACOB E1-42511 3 37.10 324170179 ****1519 12/17/2019
LOPEZ FARIAS, CARLOS E1-62641 3 31.77 324173626 *****7281 12/17/2019
MABEY, VICKI E1-2650 3 21.19 123103729 ********0543 12/17/2019
MAGANA, ISABEL E1-62717 3 42.39 324173626 *****0608 12/17/2019
MAGANA, KASSANDRA E1-62601 3 21.19 124103582 ****3625 12/17/2019
MANRIQUE, CESAR E1-33782 3 15.89 123103729 ********2456 12/17/2019
MANRIQUE, CINDY E1-38882 3 15.89 324173626 *****0477 12/17/2019
MANRIQUE, MACIE E1-38862 3 15.89 324173626 *****7947 12/17/2019
MARINO, ELIZABETH E1-42569 3 21.19 124103582 ****0228 12/17/2019
MARTIN, CONNIE E1-62613 3 21.19 124103582 ****6371 12/17/2019
MARTINEZ, ANNA E1-62504 3 21.19 123103729 ********5456 12/17/2019
MARTINEZ, JAMMY E1-62520 3 37.09 324173626 *****8186 12/17/2019
MAXFIELD, JUDY E1-13405 3 21.19 324170179 ****3519 12/17/2019
MAYER, KARI E1-62642 3 21.19 124103582 ****7042 12/17/2019
MCCARTY, DANIAL E1-62725 3 33.91 324170179 ****2988 12/17/2019
MCCARTY, PATRICIA E1-62729 3 33.91 324170179 ****2988 12/17/2019
MCCRAY, LISA E1-63597 3 37.10 324170179 ****4525 12/17/2019
MCKNIGHT, ZANE E1-62622 3 42.39 124103799 ******1099 12/17/2019
MCLEAN, RICHIE LEE E1-62512 3 15.89 324170179 ****7487 12/17/2019
MCNEALEY, TINA E1-171349991 3 10.60 324170179 ****4484 12/17/2019
MESA, ISAIAH E1-62761 3 33.91 324377613 ***8541 12/17/2019
MONTES, SANTOS E1-57713 3 21.60 124000054 *****1392 12/17/2019
MONTOYA, MARIA E1-62570 3 21.19 324173626 *****7129 12/17/2019
MUNOZ, ALEJANDRA E1-42780 3 37.10 124103799 ******4997 12/17/2019
MUNOZ, FAVIOLA E1-42764 3 37.10 124103799 ******6347 12/17/2019
ORTHMAN, JAMY E1-62588 3 21.19 124103582 ****5815 12/17/2019
OTTLEY, AVRIE E1-62777 3 22.90 324173626 *****4272 12/17/2019
OTTLEY, BRANDI E1-62776 3 22.90 324173626 *****4003 12/17/2019
OTTLEY, MIKE E1-62772 3 22.90 324173626 *****4003 12/17/2019
PALACIOS, ERIKA E1-33892 3 62.38 124103582 *****2749 12/17/2019
PEASE, TEHIA E1-38162 3 37.10 324170179 ****8016 12/17/2019
PELTON, MOLLY E1-33846 3 15.89 124103582 ****5433 12/17/2019
PORTILLO, LUZ E1-43131 3 37.09 124103799 ******3920 12/17/2019
PORTILLO, WENDY E1-63770 3 37.09 124103799 ******3330 12/17/2019
PRATT, MALARIE E1-62606 3 208.36 124101555 ********1998 12/17/2019
RAMIREZ, JAQUELINE E1-38596 3 21.19 124103799 ******0080 12/17/2019
RAMIREZ, VALERIA E1-63535 3 37.09 324173626 *****8051 12/17/2019
RANDALL, JORDAN E1-62593 3 15.89 124103582 ****1587 12/17/2019
REYES, LUCIA E1-63778 3 37.09 324173626 *****4539 12/17/2019
RIOS, BRIAN E1-62712 3 26.49 124103582 ****3154 12/17/2019
RIOS, LUIS E1-42777 3 21.19 124103582 ****0228 12/17/2019
RIVAS, ROBERT E1-57724 3 21.19 324173626 *****9904 12/17/2019
ROBINSON, AMY E1-39187 3 37.09 123103729 ********0348 12/17/2019
ROBLES, CRISTIE E1-33822 3 15.89 123103729 ********8729 12/17/2019
RODRIGUEZ, FRANCISCA E1-62629 3 15.89 123103729 ********2214 12/17/2019
ROJAS, CYNTHIA E1-62779 3 42.39 124103582 ****6863 12/17/2019
ROMAN, LORENA E1-38558 3 21.19 124103799 ******5992 12/17/2019
RUIZ, JAVIER E1-39171 3 21.19 324173626 *****7392 12/17/2019
RUIZ, VERONICA E1-38615 3 21.19 324170179 ****7873 12/17/2019
SANTACRUZ, GABRIELA E1-33826 3 15.89 324173626 *****9059 12/17/2019
SANTACRUZ, HECTOR E1-33824 3 15.89 324173626 *****9059 12/17/2019
SCHWENDIMAN, DELINDA E1-39111 3 37.09 124000054 *****3446 12/17/2019
SEAMONS, DEE E1-38563 3 5.30 124103582 ****6505 12/17/2019
SEGOVIANO, JOSE E1-38501 3 21.19 124103799 ******3802 12/17/2019
SMITH, BECKY E1-33710 3 15.89 124103582 ****1921 12/17/2019
SMITH, NITA E1-47515 3 26.50 324170179 ****5813 12/17/2019
SOLIS, DAVID JOSE E1-63791 3 37.10 324173626 *****7035 12/17/2019
SOTELO, CLEMENTE E1-39105 3 15.89 324173626 *****8854 12/17/2019
SOUZA, JENNIFER E1-33871 3 37.09 123103729 ********4445 12/17/2019
SPELIUS, CHRISTINE E1-62145 3 21.19 124103582 ****7199 12/17/2019
SPERRY, NAYJETT E1-62692 3 15.89 123103729 ********9534 12/17/2019
STOKER, BRIAN E1-62709 3 26.49 324173626 *****2108 12/17/2019
TAVERA, EMANUEL E1-62591 3 15.89 324170179 ****5006 12/17/2019
TEMPLE, ALEX E1-62675 3 15.89 124103582 ****7544 12/17/2019
THOREN, HEIDI E1-62678 3 5.27 124101555 ********4101 12/17/2019
TREADAWAY, DAVID E1-47487 3 31.80 091000022 ********3653 12/17/2019
VARGAS, REBECCA E1-63671 3 10.59 324173626 *****5122 12/17/2019
VASQUEZ, ANABEL E1-38661 3 15.89 324173626 *****9873 12/17/2019
VASQUEZ, JANET E1-62751 3 15.89 324173710 **0467 12/17/2019
VASQUEZ, LUIS E1-57715 3 21.19 324173626 *****0461 12/17/2019
VISCARRA, ISMAEL E1-62549 3 94.18 123103729 ********5998 12/17/2019
WHITE, EARL E1-47565 3 21.19 123103729 ********0170 12/17/2019
WHITEHEAD, STACY E1-57841 3 37.10 124103582 ****3907 12/17/2019
YADA, JEAN E1-39116 3 21.19 324170179 ****6246 12/17/2019
  Count:  143 Total: 3864.25      



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