03/01/2020
07:27:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALCALA, RAFAEL M9-1931 1 30.00 121122676 ********0970 03/03/2020
ASCENCIO, ROSARIO M9-2127 1 35.00 322271627 *****0291 03/03/2020
BAUTISTA, LEO M9-3450 2 39.00 121042882 ******5344 03/03/2020
BOONE, LOGAN M9-0055 1 30.00 121100782 *****2836 03/03/2020
BURKE, ALEXANDRA M9-0966 1 39.00 321172316 ********0475 03/03/2020
CAREAGA, LEE M9-5238 1 105.00 121042882 ******1089 03/03/2020
CARRILLO, DOMINIC M9-0785 1 39.00 121000358 ********1994 03/03/2020
CARRILLO, JESUS M9-0063 2 70.00 121042882 ****3462 03/03/2020
CASTANEDA, CARISSA M9-1616 1 49.00 322271627 ******4862 03/03/2020
CHRISTENSEN, JO ENA M9-0610 1 39.00 321178514 **********8985 03/03/2020
CONTRERAS, GLORIA M9-0735 1 79.00 321178514 **********4419 03/03/2020
CUBANGBANG, JOEL M9-0083 1 39.00 321178514 **7371 03/03/2020
CUNNINGHAM, JANA M9-2700 1 70.00 121000358 ******9255 03/03/2020
DALTON, SHERRY M9-4580 1 70.00 321175261 ******5915 03/03/2020
DANIELSON, STACIE M9-0343 1 80.00 321178514 **********4259 03/03/2020
DUNSTON, SHERYL M9-3564 1 39.00 321178514 **********5550 03/03/2020
D`AMICO, NEAL M9-0964 1 70.00 321178514 **********7112 03/03/2020
ENOS, NICK M9-6821 1 39.00 121042882 ******4963 03/03/2020
FASH, PAMELA M9-1463 1 70.00 121135045 *****7814 03/03/2020
FERENCE, CURTIS M9-1129 1 39.00 121105156 ****0676 03/03/2020
FERNANDEZ, ARMANDO M9-2369 1 120.00 321178514 **********5122 03/03/2020
FERNANDEZ, LUCY M9-2332 1 100.00 321175261 ******2082 03/03/2020
FLETES, VERONICA M9-0100 1 39.00 321178514 **********9217 03/03/2020
FLORES, ANA M9-5377 1 39.00 121042882 ******2356 03/03/2020
FLOYD, BRIAN M9-7123 1 39.00 321170839 *****6250 03/03/2020
GALBO, MARK M9-0360 1 39.00 121100782 *****3495 03/03/2020
GAMINO, GABRIELA M9-4376 1 39.00 121000358 ********4204 03/03/2020
GILL, LEANNE M9-5907 1 59.00 121000358 ********4571 03/03/2020
GOMEZ, STEVEN M9-3208 1 90.00 321175261 *1323 03/03/2020
GRIFFITH, CINDY M9-1737 1 39.00 321175261 ******8697 03/03/2020
GRIFFITH, JEFF M9-2344 1 39.00 321175261 ******7536 03/03/2020
HERNANDEZ, ROSA M9-6543 1 39.00 121122676 ********9041 03/03/2020
HOLAIT, TARANIT M9-1885 1 59.00 121000358 ********9578 03/03/2020
HOWARD, RACHELLE M9-0446 1 39.00 321178514 **********1442 03/03/2020
JIMENEZ, EZY M9-1674 1 30.00 321171184 *******6587 03/03/2020
KELLETT, LARRY M9-5849 1 70.00 121100782 *****1502 03/03/2020
KESS, PHILLIP M9-6765 1 45.00 121100782 *****3677 03/03/2020
KOOBS, ELIZABETH M9-7490 1 39.00 121042882 ******3479 03/03/2020
KYNARD, STEVE M9-0155 1 50.00 121100782 *****4282 03/03/2020
LELAND, PATRICK M9-1864 1 70.00 121100782 *****1854 03/03/2020
LEON, PETER M9-0801 1 39.00 321175261 ******5525 03/03/2020
LIEBERMAN, MERIC M9-7088 1 105.00 121042882 ******8631 03/03/2020
LO, KAY M9-7187 1 70.00 075911988 ******1131 03/03/2020
MACLAUGHLIN, ADAM M9-0169 1 40.00 121042882 ****3785 03/03/2020
MADUENO, ARACELI M9-0432 1 125.00 321178514 **********8584 03/03/2020
MARAVIOV, SCOTT M9-0174 2 65.00 121042882 *****6069 03/03/2020
MARQUEZ, ANTONIO M9-1091 1 39.00 121000358 ******3914 03/03/2020
MARTINEZ, MARGARITA M9-2584 1 105.00 321178514 **********2527 03/03/2020
MCALARY, RANDY M9-0182 1 114.00 121105156 ****4924 03/03/2020
MCEWEN, JOSH M9-1762 1 70.00 121042882 ******9367 03/03/2020
MCGREW, MATTHEW M9-7197 1 39.00 121042882 ******6725 03/03/2020
MOONEY, LEROY M9-0480 1 39.00 121000358 ******1154 03/03/2020
MUNOZ, GLORIA M9-7044 1 39.00 322271627 ******2038 03/03/2020
OLVERA, LORI M9-1911 1 39.00 321178514 **********4137 03/03/2020
ORENDAIN, ERNESTO M9-3851 1 39.00 122000661 ******6078 03/03/2020
PINEDA, BRIDGET M9-7272 1 105.00 121105156 ****8449 03/03/2020
POWELL, KARI ROHWER M9-5251 1 39.00 121105156 ****1371 03/03/2020
RIVAS, MARIA M9-1153 1 219.00 121042882 ******5222 03/03/2020
ROCHA, JUAN M9-2691 1 79.00 321175261 ******7441 03/03/2020
RODRIGUEZ, REBECCA M9-4911 1 39.00 122000247 ******9035 03/03/2020
SANCHEZ, HUGO M9-0243 1 25.00 321175261 ******5714 03/03/2020
SMITH, CONNIE M9-2687 1 70.00 321175627 *********7457 03/03/2020
STOCKTON, MELINDA M9-0566 1 39.00 322271627 ******8776 03/03/2020
TANNER FULLER, CARRIE M9-4859 1 48.75 121000358 ********6081 03/03/2020
TRADING, WARRIOR M9-6037 1 70.00 221172186 ******2160 03/03/2020
VALADEZ, RUFINO M9-5795 1 39.00 123205054 ******2555 03/03/2020
VALENCIA, GABRIELA M9-7288 1 35.00 121042882 ******0103 03/03/2020
VASQUEZ, WALTER M9-7273 1 70.00 322271627 ******0479 03/03/2020
VIDALES, KIM M9-0331 1 25.00 322271627 ******1013 03/03/2020
WALKER, KELLI M9-6173 1 70.00 322271627 ******1091 03/03/2020
WALTON, KATHLEEN M9-6409 1 70.00 321175261 ******8056 03/03/2020
WEBER, SANDRA M9-1394 1 70.00 322271627 ******1610 03/03/2020
WIENSTROER, JOHN M9-1498 1 90.00 121100782 *****3131 03/03/2020
  Count:  73 Total: 4322.75      



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