09/17/2020
07:43:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABUNDIS, ROB N5-CF37303 6 39.00 121000358 ******3966 09/18/2020
ALLAN, ANDREA N5-CF36198 6 19.00 321177706 ****6770 09/18/2020
ALLANSON, JOHN N5-CF24986 6 39.00 121000358 ******9577 09/18/2020
ARMSTRONG, JOAN N5-CF41247 6 19.00 121100782 *****5161 09/18/2020
AVRAHAM, ARI N5-CF27449 6 33.00 121143736 *****7153 09/18/2020
BANNISTER, MARY N5-CF38381 6 43.00 321177706 ****3820 09/18/2020
BEILIN, DAN N5-CF27996 6 39.00 121042882 ******0092 09/18/2020
BILARDELLO, NICK N5-CF23208 5 60.00 121042882 *********5010 09/18/2020
BLACK, WENDY N5-CF36214 6 19.00 101205681 *********1878 09/18/2020
BORQUEZ, CYNTHIA N5-CF37083 6 19.00 121100782 *****2839 09/18/2020
BRINZO, SHARON N5-CF36789 6 109.00 121000358 ********2116 09/18/2020
BURGIN, RICK N5-CF27987 6 33.00 122000496 ****3696 09/18/2020
CAREDIO, SHARON N5-CF26733 6 19.00 321177706 ****5772 09/18/2020
CARROLL, SHAUN N5-CF35883 6 37.00 121000358 ********9996 09/18/2020
CHURCHILL, BEN N5-CF35110 6 39.00 322271627 ******2936 09/18/2020
CRAIG, MOLLY N5-CF35272 6 39.00 121042882 ******8452 09/18/2020
CRAIG, STEVE N5-CF38642 6 39.00 121042882 ******8452 09/18/2020
CROSS, DEBORAH N5-CF33354 6 39.00 121000358 ******2508 09/18/2020
DEBERNARDO, FRANK N5-CF40204 6 39.00 121042882 ******1439 09/18/2020
DELANEY, JAMES N5-CF36815 6 39.00 121143736 *****2228 09/18/2020
DODSON, JIM N5-CF33565 6 19.00 121042882 ******2082 09/18/2020
DONNELLY, CHRISTOPHER N5-CF28509 6 39.00 121042882 ******5804 09/18/2020
DONOFRIO, BRIANNA N5-CF29530 6 39.00 321177706 **********9914 09/18/2020
DUCOTE, KEITH N5-CF31727 6 39.00 122000496 ******1129 09/18/2020
ERSOFF, RACHEL N5-CF39767 6 43.00 026012881 *********2985 09/18/2020
FERNANDEZ, YOLANDA N5-CF32042 6 39.00 121042882 ******1930 09/18/2020
FEUERHAKEN, KERRY N5-CF30955 6 10.00 321177706 ******3693 09/18/2020
FREDRICKSEN, ELLA N5-CF39254 6 19.00 121042882 ******2389 09/18/2020
GETCHELL, PATRICIA N5-CF37563 6 43.00 321177706 ******1893 09/18/2020
GUSTAFSON, CHRISTINA N5-CF40730 6 150.00 121000358 ******3923 09/18/2020
IBARRA, JORGE N5-CF38440 6 78.00 321177706 ****0965 09/18/2020
IKEMOTO, JEANNE N5-CF38719 6 43.00 121100782 *****4007 09/18/2020
JAIASUNDERA, IANTHE N5-CF40256 6 43.00 322271627 *****8020 09/18/2020
JAVED, ELLIANNA N5-CF32252 6 78.00 121042882 ******8078 09/18/2020
JOHNSON, CRAIG N5-CF36907 6 43.00 121042882 ******2874 09/18/2020
JONES, DANIEL N5-CF25916 6 39.00 121100782 *****2611 09/18/2020
JUHL, RICHARD N5-CF37323 6 29.00 121042882 ******4890 09/18/2020
KAY, KIMBERLEE N5-CF40931 6 45.00 121143736 *****4355 09/18/2020
KOTECKI, JAMES N5-CF32805 6 19.00 322271627 ******2877 09/18/2020
KURK, RICHARD N5-CF31917 6 39.00 322271627 *****0133 09/18/2020
LAIRD, RICHARD N5-CF33003 6 39.00 122000247 ******6157 09/18/2020
LECLAIR, PATRICIA N5-CF35331 6 19.00 121137522 ******5008 09/18/2020
LOEN, AUBREY N5-CF36550 6 39.00 322271627 ******2672 09/18/2020
LOFLAND, DON N5-CF39593 6 38.00 121000358 ********1104 09/18/2020
LUSARDI, KATHY N5-CF39994 6 19.00 321177706 **********0899 09/18/2020
LUTHER, DARRIN N5-CF36989 6 109.00 322271627 ******7759 09/18/2020
MANUEL SOTO, JUAN N5-CF36145 6 78.00 121137522 ******0742 09/18/2020
MATTHEWS, CHRIS N5-CF34906 6 78.00 322271627 *****6161 09/18/2020
MCKEE, KATHERINE N5-CF36122 6 43.00 321176833 ******4194 09/18/2020
MINIER, TRYG N5-CF39674 6 39.00 121143736 *****0886 09/18/2020
MORAN, RICH N5-CF30362 6 78.00 321177706 **********0948 09/18/2020
MORSE-WESTON, ELLEN N5-CF27083 6 39.00 121000358 ******5473 09/18/2020
MUNOZ, SUZI N5-CF37954 6 37.00 121143736 *****1113 09/18/2020
MURRAY, DEB N5-CF27131 6 39.00 121000358 ******0800 09/18/2020
NEUMAN, ROSE N5-CF36629 6 39.00 321177706 **********1496 09/18/2020
PATTERSON, KRISTA N5-CF39401 6 43.00 321177706 ****8670 09/18/2020
QUINN, MICHAEL N5-CF40982 6 19.00 321177706 **********2474 09/18/2020
SCHMIDT, BARBARA N5-CF41438 6 80.00 121042882 ******1037 09/18/2020
SCOTT, DAVID N5-CF28111 6 39.00 321177706 **********0514 09/18/2020
SHANNON, HAVEN N5-CF30155 6 39.00 321076470 **********5610 09/18/2020
SHAW, CRISTIANA N5-CF29257 6 39.00 322271627 ******9357 09/18/2020
SHUMAKE, PAULINE N5-CF37447 6 39.00 121042882 *********0772 09/18/2020
SMITH, CYNDY N5-CF37362 6 39.00 121100782 *****0189 09/18/2020
SORIA, RICHARD N5-CF35996 6 19.00 321177706 **********9471 09/18/2020
STEINHARDT, ANNE N5-CF34498 6 33.00 121143736 *****3542 09/18/2020
STILES, HEATHER N5-CF34329 6 43.00 321076470 **********7910 09/18/2020
STONE, PATTY N5-CF37254 6 43.00 321177706 ****8746 09/18/2020
SULTANA, SUSAN N5-CF40986 6 33.00 321075947 **********4609 09/18/2020
TAYLOR, ADAM N5-CF35065 6 109.00 121100782 *****1676 09/18/2020
TAYLOR, LEILANI N5-CF38323 6 39.00 321177706 **********7643 09/18/2020
TAYLOR, NANCY N5-CF31805 6 78.00 121100782 *****1676 09/18/2020
TRINGALI, ELAINE N5-CF38348 6 19.00 322271627 *****1688 09/18/2020
VERDUZCO, JUDY N5-CF27799 6 39.00 121137522 ******1955 09/18/2020
VINOLUS, BARBARA N5-CF38669 6 43.00 321177706 ****9682 09/18/2020
WADA, MARSHA N5-CF38227 6 19.00 322271627 ******0685 09/18/2020
WEBB, DAVID N5-CF28635 6 58.00 321177706 ****0204 09/18/2020
WHEELER, CHRIS N5-CF40405 6 66.00 322271627 ******7035 09/18/2020
WILLIS, CAT N5-CF26710 6 39.00 321177706 ****8596 09/18/2020
WOOD, HELENE N5-CF39438 6 195.00 321177706 ****6651 09/18/2020
  Count:  79 Total: 3602.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CARR, LIBBY N5-CF41216 6 45.00 152061778 ****3504 Invalid Bank Route/Transit 09/18/2020
  Count:  1 Total: 45.00