03/27/2019
06:44:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABDULLAH, HUSSEIN G3-WRZA142118 5 9.99 121000358 ********6637 03/28/2019
ARCIA, ISABEL G3-920594 5 9.99 322271627 *****1686 03/28/2019
ARCIA, NOAH G3-920633 5 8.99 322271627 *****1686 03/28/2019
AVILA, ADRIAN G3-WEB6378579 5 9.99 322271627 ******6181 03/28/2019
Alanis, Aaron G3-918621 5 9.99 322271627 *****1305 03/28/2019
BARLOW, TRISHA G3-ZM5S183319 5 9.99 121042882 ******2159 03/28/2019
BLEVINS, TABITHA G3-746904 5 1.00 322271627 *****8660 03/28/2019
BOBADILLA, ALEX G3-E1LV230035 5 18.99 321172594 ****4824 03/28/2019
BRANIC, SAMANTHA G3-S0VE182148 5 19.99 321172594 ****7872 03/28/2019
BRYANT, NATHAN G3-WEB4361604 5 9.99 121042882 ******0521 03/28/2019
Bishop, Chad G3-WEB4291131 5 1.00 121042882 ******7036 03/28/2019
Briam, Rebecca G3-788412 5 9.99 321172594 ***9423 03/28/2019
CARRILLO, BRIGETTE G3-897199 5 48.99 321171184 ******3676 03/28/2019
CASEBOLT, DERREK G3-8DYE152343 5 18.99 321172594 ****9484 03/28/2019
CASTRO, GRACIA G3-4G0Z144746 5 1.00 322271627 *****2820 03/28/2019
CERVANTES, JASMINE G3-WEB1422087 5 9.99 321175261 ******2646 03/28/2019
CHRISTENSEN, LINDA G3-WEB1777044 5 9.99 321172594 **********6800 03/28/2019
CISNEROS, MAGALY G3-82XM185728 5 19.99 322271627 *****7765 03/28/2019
CORDERO, PAUL G3-1106378 5 19.99 121000358 ********3980 03/28/2019
Carrillo, Yvonne G3-WEB2227765 5 1.00 121000358 ********5712 03/28/2019
Carrisosa, Michael G3-1052386 5 9.99 121042882 ******7149 03/28/2019
Chaidez, Alexis G3-920613 5 9.99 321175261 ******9688 03/28/2019
Chavez, Francisco G3-866935 5 19.99 121042882 ******3145 03/28/2019
DADGAR, SHERVIN G3-1044094 5 24.99 322271627 *****7182 03/28/2019
DARCHALABI, HALED G3-5DZP194734 5 19.99 321172510 *2321 03/28/2019
DEAN, EYA G3-BJU1210912 5 1.00 321172510 *7481 03/28/2019
DEANDA, LETICIA G3-46J1125621 5 1.00 322271627 *****8110 03/28/2019
DOGEY, MAKENNA G3-1062396 5 9.99 321172594 ****6258 03/28/2019
DOGEY, SHIRLEY G3-887831 5 7.99 321172594 ****6258 03/28/2019
Diaz, Juan G3-1064909 5 1.00 322271627 *****9786 03/28/2019
Dodd, Carolyn G3-WEB9264217 5 19.99 321172510 **********8453 03/28/2019
ELROD, DAISY G3-867963 5 18.99 121140218 ******8963 03/28/2019
ESCOVEDO, FRANK G3-1064908 5 9.99 321172510 *****0004 03/28/2019
FLORES, ALEX G3-5QC9001734 5 19.99 321172594 **********1878 03/28/2019
Farris, Ben G3-DER2111232 5 19.99 322271627 *****5507 03/28/2019
GARCIA, KENNON G3-1111650 5 19.99 321172594 **********7706 03/28/2019
GOLDEN, RAYMOND G3-853096 5 58.99 121000358 ******2465 03/28/2019
GONZALEZ, JR G3-M3G9172950 5 39.00 314074269 ******7041 03/28/2019
GUINDY, SAMIE G3-1111537 5 9.99 321175261 ******7457 03/28/2019
GUZMAN, JAMIE G3-WEB1461912 5 9.99 322271627 *****1728 03/28/2019
Garza, Melinda G3-WEB9813372 5 1.00 124303120 *************3169 03/28/2019
HAMEL, LISA G3-789369 5 9.99 321172594 ***4352 03/28/2019
HANSON, DYLAN G3-1111660 5 9.99 121000358 ********6085 03/28/2019
HENSON, JOEL G3-1052522 5 9.99 322271627 *****9007 03/28/2019
HERNANDEZ, MARCOS G3-WEB6120569 5 9.99 322271627 ******9735 03/28/2019
HERNANDEZ, MARISELA G3-36UZ214351 5 8.99 121100782 *****9986 03/28/2019
HERNANDEZ, MAYTE G3-897086 5 1.00 322271627 *****7862 03/28/2019
HOMIS, KATHLEEN G3-613842 5 14.99 256074974 ******0711 03/28/2019
HOSKINS, HANNAH G3-895678 5 1.00 322271627 *****8559 03/28/2019
HURTADO, CELESTE G3-920638 5 1.00 321172510 **********2070 03/28/2019
Handler, Danielle G3-830563 5 19.99 321172594 ****2111 03/28/2019
Hernandez, Lorna G3-807462 5 19.99 256074974 ******7357 03/28/2019
JAIMES, JOSHUA G3-895685 5 19.99 321175261 ******8392 03/28/2019
JOHNS-BEARDSLEY, CHANDLER G3-897176 5 9.99 051000017 ********9041 03/28/2019
Jacobson, Fernando G3-9PN0110732 5 58.99 121000358 ********0489 03/28/2019
KAUR, RATINDERPAL G3-1111629 5 9.99 121000358 ********3076 03/28/2019
KHAL, BRAIN G3-1044153 5 19.99 321178051 ****1004 03/28/2019
Kemp, David G3-1044212 5 57.99 322271627 *****3961 03/28/2019
LAVPREET, JAMMU G3-1064820 5 9.99 121000358 ********1767 03/28/2019
LEAL, JORGE G3-857418 5 47.99 321175261 ***9182 03/28/2019
LEE, IAONG G3-CH2H194443 5 1.00 321175261 ******0102 03/28/2019
LEE, JOHANNA G3-AWVU081907 5 1.00 121042882 ******1154 03/28/2019
LINGAR, REBECCA G3-ASXT123226 5 1.00 121143273 ******6880 03/28/2019
LOPEZ, JUAN G3-YJQP192628 5 58.99 322271627 *****1122 03/28/2019
MACIAS, MARTIN G3-910533 5 18.99 121000358 ********9360 03/28/2019
MACIEL, NATHALIE G3-7ZSG154339 5 9.99 322271627 *****8008 03/28/2019
MADRIGAL, NATHAN G3-SQSG185742 5 49.99 121002042 ******4046 03/28/2019
MALDONADO, JACQUELINE G3-1050637 5 9.99 031176110 *****9148 03/28/2019
MARSILI, STEFAN G3-920604 5 1.00 121000358 ********8396 03/28/2019
MARTIN, KATHERINE G3-897048 5 50.99 321175261 ******4628 03/28/2019
MCCABE, KENNETH G3-WT84203210 5 58.99 322271627 *****1826 03/28/2019
MENDEZ, ELIZABETH G3-YK39210947 5 17.99 322271627 *****6178 03/28/2019
MERCADO, ANTHONY G3-GRME215801 5 1.00 314074269 ******4584 03/28/2019
MEZA, IRENE G3-0R5E143713 5 1.00 322271627 *****2987 03/28/2019
MIKKELSEN, MICHAEL G3-1044112 5 1.00 321172594 ****7319 03/28/2019
MILLER, BRITTANIE G3-157J132723 5 8.99 321172510 **7063 03/28/2019
MOHAMMADI, MALINA G3-636847 5 18.99 314074269 *****0836 03/28/2019
MONROY, EDWIN G3-VXAD155016 5 57.99 121100782 *****7961 03/28/2019
MORAN, ALYSSA G3-WEB8959706 5 9.99 321175261 ***1037 03/28/2019
MORENO, PATRICIA G3-1085244 5 9.99 321172510 *****0004 03/28/2019
MORING, RANDI G3-KLSU123227 5 9.99 321172510 *0513 03/28/2019
Mack, Carlos G3-897150 5 47.99 322271627 *****6853 03/28/2019
Massicotte, James G3-1115935 5 19.99 121000358 ********9258 03/28/2019
NAIL, JULIA G3-868026 5 24.99 321172510 **8685 03/28/2019
NAVARRO, ANTHONY G3-1106389 5 58.99 314074269 ****3542 03/28/2019
NELSON, DOUG G3-897042 5 47.99 321172594 **********5289 03/28/2019
NUNEZ, MANUELA G3-920674 5 1.00 121000497 ******1469 03/28/2019
OLIVARAS, ALYSSA G3-ZQXW193221 5 1.00 321175261 ******9916 03/28/2019
OLIVEIRA, JASON G3-522675 5 9.99 322271627 *****6339 03/28/2019
Orozco, Selene G3-789267 5 9.99 121042882 ******2142 03/28/2019
Ortega, Julian G3-WEB5679218 5 56.99 321172594 ****9342 03/28/2019
PEREZ, ATHENA G3-1044092 5 19.99 121042882 ******1122 03/28/2019
RHOADS, AUSTINS G3-1052513 5 9.99 122000496 ******4399 03/28/2019
RHOADS, BRANDONS G3-1052501 5 9.99 122000496 ******4399 03/28/2019
RHOADS, MICHAEL G3-1052480 5 9.99 122000496 ******4399 03/28/2019
RHOADS, SUSAN G3-1052531 5 9.99 122000496 ******4399 03/28/2019
RHODES, BRIAN G3-B5SP112353 5 1.00 321172594 **********6787 03/28/2019
RHODES, MARIANNE G3-M2LY110538 5 1.00 321172594 **********6787 03/28/2019
RHODS, SYDNEYS G3-1052492 5 9.99 122000496 ******4399 03/28/2019
ROCHA, RONALD G3-1052489 5 9.99 321175261 ******6824 03/28/2019
RODRIGUEZ, ALLYSON G3-899913 5 47.99 321172594 **********6443 03/28/2019
Ramos, Luis G3-693269 5 19.99 121000358 ******3016 03/28/2019
SALVO, STEPHANIE G3-SQBC150306 5 9.99 322271627 ***********0737 03/28/2019
SCRIVNER, SHANDI G3-WEB1922390 5 6.99 122105278 ******5839 03/28/2019
SETTLE, MARY G3-920643 5 1.00 321175261 ****3584 03/28/2019
SMITH, MINNIE G3-1115964 5 48.99 121000358 ********0424 03/28/2019
SOLIS, KATHLEEN G3-920614 5 1.00 321172510 **********2070 03/28/2019
Sabato, Aaron G3-823871 5 19.99 321172594 **********1917 03/28/2019
Salazar, Valerie G3-WEB9475152 5 1.00 121000358 ******0185 03/28/2019
TATARKIS, JULIET G3-522898 5 9.99 322271627 *****6339 03/28/2019
TORRES, ANDREW G3-WEB6785146 5 7.00 321175261 ******1993 03/28/2019
Torres, Osvaldo G3-898277 5 9.99 321175261 ***0295 03/28/2019
ULAM, KAITLYN G3-1085292 5 1.00 321172594 ****7752 03/28/2019
VALLEZ, EVELYN G3-920719 5 7.99 121042882 ******2414 03/28/2019
VILLA, TARA G3-LQYY160753 5 9.99 121042882 ******0559 03/28/2019
Vang, Chris G3-WEB7358286 5 9.99 321172594 ****6185 03/28/2019
WALLE, ANGEL G3-581302978 5 18.99 322271627 *****9719 03/28/2019
WHITAKER, DAVID G3-920699 5 6.99 321172594 **********7104 03/28/2019
WHITE, MICHAEL G3-GCMM121645 5 19.99 322271627 ***********9581 03/28/2019
WHITLOCK, TYLER G3-3ZHF224730 5 1.00 121042882 ******2489 03/28/2019
WILLIAMS, TYLER G3-1074674 5 19.99 321172594 **********2154 03/28/2019
WILSON, JUSTIN G3-920634 5 6.99 121042882 ******1100 03/28/2019
WOODRUFF, YAHAIRA G3-1106398 5 9.99 322271627 *****7116 03/28/2019
Waldron, JAMES G3-X2V5115455 5 9.99 121042882 ******5365 03/28/2019
XIONG, PHILLIP G3-FMU7150843 5 12.99 321172510 **********7310 03/28/2019
Zamarripas, Virginia G3-69BU234033 5 1.00 121000358 ********8837 03/28/2019
peters, Alyssa G3-1044147 5 19.99 321175261 ******7891 03/28/2019
rhodes, lindsey G3-WEB1366689 5 19.99 322271627 *****8210 03/28/2019
  Count:  128 Total: 2046.02      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
PEARSON, AUSTIN G3-517584 5 90.96 3222716 Invalid Bank Account No. 03/28/2019
  Count:  1 Total: 90.96