03/27/2019
06:44:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, LORENA FQ-ZMGU144441 5 17.99 322271627 *****8152 03/28/2019
ALBERT, KATHRYN FQ-1104163 5 1.00 321173470 *********1811 03/28/2019
ALDASORO, JOSE FQ-685961 5 14.99 322271627 *****4976 03/28/2019
ALDERETE, DANIEL FQ-ALDERETED 5 14.99 121000358 ********3051 03/28/2019
ARGUELLO, RAQUEL FQ-8HP3182642 5 1.00 321173506 *********2514 03/28/2019
AYALA, STEPHANIE FQ-A0S9181247 5 1.00 121042882 ******9951 03/28/2019
Alanis, Misty FQ-696421 5 1.00 121000358 ********5854 03/28/2019
BALLASTEROS, ALEX FQ-SC3W224105 5 19.99 322271627 *****1760 03/28/2019
BEARD, JENNIFER FQ-BG3E194032 5 24.99 322271627 ******7659 03/28/2019
BEAVERS, MICHAEL FQ-M6HF140832 5 14.99 322271627 *****3939 03/28/2019
BEAVERS, REENA FQ-TB7G140840 5 14.99 322271627 *****3939 03/28/2019
BENITEZ VAQUEZ, NADIA FQ-5V5R200927 5 24.99 121000358 ******2117 03/28/2019
BENSON, MARKUS FQ-904091 5 18.99 322271627 *****6921 03/28/2019
BIRLEW, JAMES FQ-NERF205330 5 7.99 322271627 *****5278 03/28/2019
BIRLEW, SHANNON FQ-TXNT205250 5 8.99 322271627 *****5278 03/28/2019
BLOCHER, DEIRDRE FQ-858547 5 48.99 322271627 *****7000 03/28/2019
BONILLA, TERESA FQ-1114547 5 5.00 121042882 ******6378 03/28/2019
BRYAN, CRAIG FQ-AQJ6164107 5 10.00 123271978 *****0638 03/28/2019
CIBRIAN SANDOVA, NORMA FQ-8VSM160400 5 24.99 121042882 ******7102 03/28/2019
CIBRIAN, CATHERINE FQ-WVH0161039 5 14.99 121000358 ******5829 03/28/2019
COCILION, FRANCISCO FQ-1079193 5 58.99 321173522 **********5015 03/28/2019
CONLEY, JANAINE FQ-VZ1B141246 5 19.99 121122676 ********7809 03/28/2019
CORDERO, BRYAN FQ-8S18203719 5 1.00 121042882 ******2589 03/28/2019
CROFT, RACHEL FQ-6D05112434 5 14.99 321173470 *********2656 03/28/2019
CRUDO, SAMANTHA FQ-922667 5 48.99 321173470 *********8077 03/28/2019
Cajero, Karina FQ-875896 5 19.99 322271627 *****7662 03/28/2019
DE LA TORRE, CLAUDIA FQ-W69U164531 5 19.99 121042882 ******3858 03/28/2019
DIAZ, BERNADETTE FQ-921504 5 8.99 322271627 ******3582 03/28/2019
DIAZ, ELVIRA FQ-1118225 5 19.99 322273696 ****0601 03/28/2019
DIAZ, INEZ FQ-1114623 5 19.99 322271627 *****0053 03/28/2019
DOMINICI, HEATHER FQ-DOMINICIH 5 10.00 314074269 *****3737 03/28/2019
DOMINICI, JEFF FQ-DOMINICIJ 5 10.00 314074269 *****3737 03/28/2019
DUARTE, LEONARDO FQ-1079278 5 9.99 121042882 ******0016 03/28/2019
DUARTE, VERONICA FQ-XQZA211704 5 27.99 321175261 ****0033 03/28/2019
De La Torre, Jose FQ-1083491 5 19.99 121042882 ******5064 03/28/2019
ELDRIDGE, STEPHANIE FQ-WHN7181608 5 9.99 321173522 **********7537 03/28/2019
FAST, ARLEE FQ-US9K181930 5 19.99 121100782 *****3490 03/28/2019
FLORES, FABIAN FQ-1114649 5 19.99 121100782 *****0927 03/28/2019
FLORES, OMAR FQ-1116105 5 14.99 322273696 **********6002 03/28/2019
FLORES, SOLBIANCA FQ-04LC165737 5 19.99 121042882 ******9362 03/28/2019
GOMEZ, ISABEL FQ-FXTB161808 5 14.99 121042882 ******7102 03/28/2019
GOMEZ, JOSE FQ-W9YV155710 5 14.99 121042882 ******7102 03/28/2019
GONZALEZ, NATALIE FQ-7FTG224924 5 19.99 322271627 *****1668 03/28/2019
GONZALEZ, RONNY FQ-SC4M120808 5 19.99 121042882 ******0670 03/28/2019
GRIMALDO, FELICIA FQ-JYRN142338 5 19.99 121000358 ********3640 03/28/2019
GUZMAN, MARIA FQ-LUS5190719 5 19.99 322273696 **********9002 03/28/2019
HARO, SOPHIA FQ-813614 5 1.00 121042882 ******7561 03/28/2019
HERRERA, ESMERALDA FQ-922752 5 19.99 321171184 *******6915 03/28/2019
HIGGINBOTHAM, CARISSA FQ-686016 5 19.99 321173522 **********2161 03/28/2019
HILL, DEANNA FQ-921359 5 19.99 321173470 *********4332 03/28/2019
HOLTFRETER, JANIS FQ-HFYE222549 5 9.99 121000358 ********2805 03/28/2019
HUERTA, CASSANDRA FQ-PBZ4165552 5 24.99 121000358 ********4616 03/28/2019
HURTADO, MARIA ROSARIO FQ-706331 5 8.99 322273696 **********2075 03/28/2019
Hasselbrook, Brandon FQ-822792 5 19.99 121042882 ******6887 03/28/2019
Hinton, Brendan FQ-1103720 5 19.99 121000358 ********1880 03/28/2019
IM, PHEARI FQ-1108733 5 19.99 121108441 ******6401 03/28/2019
IZZO, SUSAN FQ-IZZOS 5 58.99 121142119 *****0557 03/28/2019
JOHNSON, WELDON FQ-904132 5 19.99 322271627 ******7306 03/28/2019
JUAREZ, LUCIA FQ-AUWC194256 5 34.99 121042882 ******2396 03/28/2019
KEB, AARON FQ-V9X3170411 5 14.99 321173522 **4767 03/28/2019
KEB, KANDIS FQ-DSQJ171821 5 14.99 321173522 **4767 03/28/2019
KELLEY, JULIE FQ-706326 5 1.00 323075880 ***2086 03/28/2019
KELLEY, KAYLA FQ-706337 5 1.00 323075880 ***2086 03/28/2019
KELLEY, MICHAEL FQ-706347 5 1.00 323075880 ***2086 03/28/2019
KELSEY, KIMBERLEY FQ-KIMBKELS 5 20.00 321175261 ******4025 03/28/2019
LAGUNAS, GEORGINA FQ-F30V191936 5 63.99 121000358 ********3203 03/28/2019
LAGUNAS, KATY FQ-2D5W192428 5 24.99 121000358 ********3203 03/28/2019
MADRIGAL, EUDORO FQ-879847 5 47.99 121042882 ******7154 03/28/2019
MANRIQUEZ, ARMONDO FQ-1118210 5 48.99 322273696 ****9759 03/28/2019
MARIBEL, MANZO FQ-4YTM205954 5 1.00 121100782 *****1697 03/28/2019
MARIN, ERLINDA FQ-922721 5 9.99 325181028 ********0096 03/28/2019
MARTINEZ, CRISTINA FQ-1091073 5 9.99 322271627 ******5454 03/28/2019
MEDINA, EVERARDO FQ-JWCX172446 5 19.99 121000358 ********7542 03/28/2019
MICHEL, BOBBIE FQ-N0SC192857 5 19.99 321173470 *********2325 03/28/2019
MOLINA, ALONDRA FQ-1091067 5 9.99 121132983 ****8353 03/28/2019
MORALES, VINCENT FQ-1083412 5 8.99 121000358 ********0147 03/28/2019
MORENO, ELIZABETH FQ-1074908 5 7.99 121100782 *****0927 03/28/2019
MORENO, JULIAN FQ-1074912 5 9.99 121100782 *****0927 03/28/2019
MOREY, BETTY FQ-1079169 5 10.00 322271627 **********1076 03/28/2019
MUNOZ, ANTONIA FQ-MUNOZA 5 19.99 321170538 ******7955 03/28/2019
Michener, Catherine FQ-858455 5 9.99 121042882 ******9601 03/28/2019
OCHOA, JONATHAN FQ-U2X0212629 5 19.99 121000358 ********5556 03/28/2019
OLMEDO, ERICK FQ-1074909 5 1.00 121042882 ******0511 03/28/2019
OROZCO, NANCY FQ-1UY5141418 5 19.99 121042882 ******5501 03/28/2019
OROZCO, SOCORRO FQ-1108718 5 19.99 121000358 ********1795 03/28/2019
OSMAN, KATIE FQ-1091082 5 19.99 121000358 ********1615 03/28/2019
PADILLA, JUAN FQ-LJMM174821 5 19.99 121042882 ******0753 03/28/2019
PALOMINO, MARK FQ-1104161 5 19.99 121000358 ********2809 03/28/2019
PATTERSON, MEGAN FQ-MKXM185259 5 19.99 121042882 ******0560 03/28/2019
PEREZ, YOELIA FQ-PEREZY 5 24.99 121000358 ******1567 03/28/2019
RAMIREZ, SABRINA FQ-854064 5 24.99 322271627 *****8441 03/28/2019
REDDY, VIMAL FQ-AH3X193451 5 1.00 322271627 ***********6097 03/28/2019
ROACH, VICTORIA FQ-BT8X201102 5 19.99 121000358 ********2607 03/28/2019
RODRIGUEZ, RAMON FQ-7E73164809 5 14.99 321173522 **4885 03/28/2019
RUELAS, ALYSSA FQ-2RJ0132116 5 14.99 121042882 ******9328 03/28/2019
RUELAS, FRED FQ-5PJ8130124 5 14.99 121042882 ******9328 03/28/2019
Ramos, Patricia FQ-921381 5 9.99 321175261 ******7234 03/28/2019
SABALA, RICHARD FQ-919518 5 9.99 322271627 *****1068 03/28/2019
SALDIVAR, MARIAH FQ-KMXA154921 5 19.99 121042882 ******7235 03/28/2019
SANCHEZ, GREGORIO FQ-SANCHEZG 5 14.99 121042882 ******1049 03/28/2019
SANDOVAL, FERNANDO FQ-840630 5 34.00 121000358 ********4582 03/28/2019
SANTANA, ERNESTINA FQ-921489 5 1.00 321173470 *********5569 03/28/2019
SCHILPEROORT, MICHAEL FQ-1116101 5 13.99 321175261 ******2038 03/28/2019
SCHILPEROORT, MICHELE FQ-2B97165721 5 23.99 321175261 ******2038 03/28/2019
SIMONTON, MARTHA FQ-1114625 5 14.99 321173470 *********8934 03/28/2019
SMITH, JORDAN FQ-MDD3102113 5 18.99 121100782 *****3195 03/28/2019
SORTO, JAIME FQ-905846 5 9.99 121042882 ******7442 03/28/2019
SORTO, SANDRA FQ-905853 5 9.99 121042882 ******7442 03/28/2019
STIME, NOAH FQ-WEB2059969 5 19.99 122000247 ******9509 03/28/2019
SUAREZ, XAVIER FQ-716927 5 9.99 322271627 ******1212 03/28/2019
Serrato, Roberto FQ-696287 5 14.99 121042882 ******0920 03/28/2019
Sterni, Nicole FQ-822799 5 19.99 121042882 ******6887 03/28/2019
TULL, APOLLO FQ-1083415 5 8.99 322271627 ***********9000 03/28/2019
TYRRELL, GREGORY FQ-921470 5 19.99 121042882 ******2221 03/28/2019
VALENZUELA, MICHEL FQ-WK44203523 5 19.99 121000358 ******2117 03/28/2019
VELASQUEZ, MARIO FQ-WEB7129661 5 19.99 121100782 *****5538 03/28/2019
VON ALVENSLEBEN, KALEE FQ-832081 5 9.99 121142119 *****5451 03/28/2019
WHITWORTH, VIRGINA FQ-U55M124450 5 9.99 322271627 ******2295 03/28/2019
  Count:  118 Total: 2046.02      



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