Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-15856 |
8 |
48.71 |
112323594 |
**0670 |
02/23/2024 |
| ACOSTA, DIANA |
28-16364 |
8 |
48.71 |
112000066 |
******7869 |
02/23/2024 |
| ACOSTA, JESSE |
28-15857 |
8 |
43.30 |
112323594 |
**0670 |
02/23/2024 |
| ADAMS, ZACHARY |
28-18587 |
8 |
48.71 |
031176110 |
*******7100 |
02/23/2024 |
| AGUIRRE, JAVIER |
28-17759 |
8 |
43.30 |
316386803 |
******5819 |
02/23/2024 |
| AGUIRRE, ROSAMARIA |
28-16438 |
8 |
48.71 |
316386434 |
**********7298 |
02/23/2024 |
| ALI, DENNIS |
28-17004 |
8 |
48.71 |
031176110 |
*******0030 |
02/23/2024 |
| ANDREWS, CINDY |
28-16842 |
8 |
48.71 |
112323594 |
**1970 |
02/23/2024 |
| ANTRIM, ASHLEY |
28-13971 |
8 |
43.30 |
112323594 |
**8806 |
02/23/2024 |
| ARMENDARIZ, ANIKA |
28-18518 |
8 |
43.30 |
111321270 |
**3424 |
02/23/2024 |
| ARMENDARIZ, DEBBIE |
28-18588 |
8 |
48.71 |
111321270 |
**3424 |
02/23/2024 |
| ARMENDARIZ, OLGA ROSA |
28-13362 |
8 |
48.71 |
316386832 |
**6371 |
02/23/2024 |
| ARMENDARIZ, PAUL |
28-18589 |
8 |
48.71 |
111321270 |
**3424 |
02/23/2024 |
| ARREOLA, LIZETTE |
28-17630 |
8 |
43.30 |
111000025 |
********1751 |
02/23/2024 |
| ARROYOS, MARIVI |
28-18012 |
8 |
43.30 |
312081089 |
***2721 |
02/23/2024 |
| ARSENAULT, SCOTT |
28-15301 |
8 |
48.71 |
302386765 |
*********0633 |
02/23/2024 |
| AVELAR, LOGAN |
28-17509 |
8 |
48.71 |
111902424 |
***1040 |
02/23/2024 |
| AYALA, ANGEL |
28-17390 |
8 |
48.71 |
321075866 |
**********5989 |
02/23/2024 |
| BALDERAZ, KEITH FIDENCIO |
28-17590 |
8 |
48.71 |
112323594 |
**3484 |
02/23/2024 |
| BALDERAZ, LINDSEY |
28-18547 |
8 |
43.30 |
112323594 |
**3484 |
02/23/2024 |
| BARNETT, CANDACE |
28-17840 |
8 |
48.71 |
111900659 |
******6777 |
02/23/2024 |
| BARRERA, CARLOS |
28-17968 |
8 |
48.71 |
312081089 |
***9128 |
02/23/2024 |
| BARRERA, JAVIER |
28-17774 |
8 |
48.71 |
111900659 |
******4430 |
02/23/2024 |
| BEAN, HANNAH |
28-14786 |
8 |
48.71 |
111321270 |
**3306 |
02/23/2024 |
| BEAN, KYLE |
28-15918 |
8 |
48.71 |
111321270 |
**3306 |
02/23/2024 |
| BEAN, REBECCA |
28-10511 |
8 |
48.71 |
111321270 |
***2719 |
02/23/2024 |
| BEJARAN, CHRISTOPHER |
28-16741 |
8 |
48.71 |
113125995 |
***9015 |
02/23/2024 |
| BERBER, BRYAN |
28-18780 |
8 |
48.71 |
312081089 |
****4774 |
02/23/2024 |
| BRANDENBURG, BRADLEY |
28-18480 |
8 |
48.71 |
316386832 |
****0000 |
02/23/2024 |
| BREEDING, PHILLIP |
28-18460 |
8 |
48.71 |
316386832 |
****1000 |
02/23/2024 |
| BRENA, ALEJANDRO |
28-16083 |
8 |
48.71 |
111901975 |
***7681 |
02/23/2024 |
| BRYANT, ALLISON |
28-17893 |
8 |
48.71 |
111301737 |
***3119 |
02/23/2024 |
| BRYANT, CHARLES |
28-18362 |
8 |
48.71 |
311385964 |
**6606 |
02/23/2024 |
| BUSTAMANTE, BELEN |
28-17053 |
8 |
48.71 |
316386832 |
******4709 |
02/23/2024 |
| BUSTAMANTE, JAMES |
28-18239 |
8 |
48.71 |
256074974 |
******7321 |
02/23/2024 |
| BUSTAMANTES, BRENDA |
28-18224 |
8 |
48.71 |
316386832 |
*****3810 |
02/23/2024 |
| CALDER, JON |
28-15676 |
8 |
48.71 |
081000032 |
********8541 |
02/23/2024 |
| CARNERO, NICK |
28-17012 |
8 |
48.71 |
031100649 |
******3944 |
02/23/2024 |
| CARRELL, GINGER |
28-16041 |
8 |
48.71 |
112323594 |
**0704 |
02/23/2024 |
| CARRILLO, ALAN |
28-18666 |
8 |
48.71 |
316386832 |
****7000 |
02/23/2024 |
| CASTILLO, ISMAEL |
28-18176 |
8 |
48.71 |
112304678 |
***2034 |
02/23/2024 |
| CERECEREA, ISAIAH |
28-17664 |
8 |
48.71 |
316386832 |
*****6220 |
02/23/2024 |
| CHAPMAN, ALEXANDRA |
28-18487 |
8 |
43.30 |
324377516 |
********8809 |
02/23/2024 |
| CHAPMAN, LONDON |
28-18455 |
8 |
48.71 |
324377516 |
********2736 |
02/23/2024 |
| CHOWNING, BRYAN |
28-16862 |
8 |
48.71 |
113125995 |
**3764 |
02/23/2024 |
| CHRISTOPHER, ROY |
28-16916 |
8 |
48.71 |
112323594 |
**6208 |
02/23/2024 |
| COLLAZO, ESTEBAN |
28-15957 |
8 |
43.30 |
124303201 |
****0705 |
02/23/2024 |
| COLLAZO, JENNY |
28-18326 |
8 |
48.71 |
124303201 |
****0705 |
02/23/2024 |
| COLLINSWORTH, BROOKE |
28-13286 |
8 |
48.71 |
111321270 |
***2978 |
02/23/2024 |
| COLLINSWORTH, RIFLE |
28-18129 |
8 |
43.30 |
111321270 |
***2978 |
02/23/2024 |
| COLWELL, FELISHA |
28-16484 |
8 |
48.71 |
111317569 |
**1797 |
02/23/2024 |
| COLWELL, LEVI |
28-16485 |
8 |
43.30 |
111317569 |
**1797 |
02/23/2024 |
| CONTRERAS, JENNEFER |
28-16716 |
8 |
48.71 |
316386832 |
*****2590 |
02/23/2024 |
| COSTANZO BEAN, BRIAN |
28-16608 |
8 |
43.30 |
063116025 |
**3306 |
02/23/2024 |
| COWLEY, RANI |
28-17404 |
8 |
48.71 |
111900659 |
******8012 |
02/23/2024 |
| COYNER, JAMES |
28-17222 |
8 |
48.71 |
103000648 |
*****4761 |
02/23/2024 |
| CRISOSTOMO, CLARICE |
28-18133 |
8 |
48.71 |
031176110 |
*******0030 |
02/23/2024 |
| CROZIER, KATHRYN |
28-18336 |
8 |
48.71 |
111321270 |
**7708 |
02/23/2024 |
| CULTURAL, ANDRIJA |
28-17677 |
8 |
48.71 |
065305436 |
******0419 |
02/23/2024 |
| DANE, SUMMER |
28-18193 |
8 |
48.71 |
314074269 |
******7914 |
02/23/2024 |
| DE HOYOS, SERGIO |
28-17802 |
8 |
48.71 |
071921891 |
******5851 |
02/23/2024 |
| DE JESUS, BALDWIN |
28-17925 |
8 |
48.71 |
314088637 |
******7071 |
02/23/2024 |
| DOEGE, KELSEY |
28-17471 |
8 |
48.71 |
312386616 |
******0410 |
02/23/2024 |
| DOUGLAS, JASON |
28-17629 |
8 |
48.71 |
111000614 |
*****9019 |
02/23/2024 |
| DUTCHER, AMY |
28-18982 |
8 |
48.71 |
112323594 |
**0485 |
02/23/2024 |
| ERWIN, ROBIN |
28-17838 |
8 |
48.71 |
112323594 |
**4073 |
02/23/2024 |
| FLORES JR, FABIAN |
28-17297 |
8 |
48.71 |
111906271 |
*****5644 |
02/23/2024 |
| FLORES, ADRIAN L |
28-17803 |
8 |
48.71 |
112323594 |
**6394 |
02/23/2024 |
| FLORES, CARLOS |
28-18418 |
8 |
43.30 |
316386832 |
******6000 |
02/23/2024 |
| FLORES, CASH |
28-18430 |
8 |
48.71 |
316386832 |
******6000 |
02/23/2024 |
| FLORES, FABIAN |
28-17296 |
8 |
48.71 |
111900659 |
******5223 |
02/23/2024 |
| FOUTZ, KRISTI |
28-15738 |
8 |
48.71 |
316386832 |
****0000 |
02/23/2024 |
| FOX, DUANE |
28-18279 |
8 |
43.30 |
316386832 |
******5000 |
02/23/2024 |
| FRAZIER, ASHLEY |
28-16976 |
8 |
48.71 |
111000025 |
********4907 |
02/23/2024 |
| FRIZZELL, RURIK |
28-17300 |
8 |
48.71 |
312080941 |
***5232 |
02/23/2024 |
| FUENTES, DANIEL |
28-16617 |
8 |
48.71 |
256074974 |
******7823 |
02/23/2024 |
| GADDIS, NYDIA |
28-15623 |
8 |
48.71 |
112323594 |
**1061 |
02/23/2024 |
| GALLEGOS, JOEL |
28-18198 |
8 |
48.71 |
112323594 |
**9044 |
02/23/2024 |
| GALVAN, YANET |
28-17794 |
8 |
48.71 |
111900659 |
******0121 |
02/23/2024 |
| GARCIA, CARMEN |
28-17995 |
8 |
48.71 |
311382527 |
***6867 |
02/23/2024 |
| GARCIA, EMMANUEL |
28-17491 |
8 |
48.71 |
111906271 |
*****0319 |
02/23/2024 |
| GARCIA, ERNESTO |
28-16573 |
8 |
43.30 |
311382527 |
***6867 |
02/23/2024 |
| GARCIA, JESUS |
28-17531 |
8 |
48.71 |
312385303 |
*0900 |
02/23/2024 |
| GARCIA, RUBY |
28-16143 |
8 |
48.71 |
316386832 |
****8000 |
02/23/2024 |
| GARDEA, RAUL |
28-16499 |
8 |
48.71 |
316386803 |
******5819 |
02/23/2024 |
| GARZA, STEPHEN |
28-17808 |
8 |
48.71 |
111000614 |
*****2058 |
02/23/2024 |
| GIBSON, BOBBY |
28-17781 |
8 |
48.71 |
112323594 |
**2769 |
02/23/2024 |
| GIL, ESEQUIEL |
28-17762 |
8 |
43.30 |
071921891 |
******5851 |
02/23/2024 |
| GOBLE, JESSICA |
28-18320 |
8 |
48.71 |
113102714 |
******4130 |
02/23/2024 |
| GONZALES, CHRISTIAN |
28-16373 |
8 |
43.30 |
112323594 |
**1398 |
02/23/2024 |
| GONZALEZ, DANIEL |
28-18758 |
8 |
48.71 |
102001017 |
*****0622 |
02/23/2024 |
| GRAHAM, DONDI |
28-18602 |
8 |
48.71 |
112323594 |
**3366 |
02/23/2024 |
| GRANADO, BROCK |
28-18796 |
8 |
43.30 |
316386832 |
*****3810 |
02/23/2024 |
| GROSS, LYNN |
28-18530 |
8 |
48.71 |
312385303 |
******4954 |
02/23/2024 |
| GUENTHER, JASMIN |
28-18399 |
8 |
43.30 |
111000614 |
*****7993 |
02/23/2024 |
| GUERRERO, JUAN CARLOS |
28-18521 |
8 |
48.71 |
122100024 |
*****9892 |
02/23/2024 |
| GUTIERREZ, SCOTTY |
28-18254 |
8 |
48.71 |
312081089 |
******7781 |
02/23/2024 |
| HAAS, JOHN |
28-16231 |
8 |
43.30 |
112323594 |
**1552 |
02/23/2024 |
| HAAS, QUOEISHA |
28-16671 |
8 |
48.71 |
031101279 |
********4725 |
02/23/2024 |
| HAGLER, JENNIFER |
28-17520 |
8 |
48.71 |
111900659 |
******1361 |
02/23/2024 |
| HEDGES, RYAN |
28-17408 |
8 |
48.71 |
316386832 |
*****8350 |
02/23/2024 |
| HERNANDEZ, ARTURO |
28-18334 |
8 |
48.71 |
316386832 |
*****1940 |
02/23/2024 |
| HERNANDEZ, EDWIN |
28-18025 |
8 |
48.71 |
316386832 |
*****4620 |
02/23/2024 |
| HERNANDEZ, JOSE |
28-16311 |
8 |
48.71 |
063100277 |
********3905 |
02/23/2024 |
| HERNANDEZ, WANDY |
28-16319 |
8 |
48.71 |
111000614 |
*****3308 |
02/23/2024 |
| HERRERA, ALEJANDRO |
28-18052 |
8 |
48.71 |
111000025 |
********4017 |
02/23/2024 |
| HERRERA, JORDAN |
28-18532 |
8 |
48.71 |
111321270 |
***4267 |
02/23/2024 |
| HESLIN, LINDA |
28-16008 |
8 |
48.71 |
112323594 |
**1061 |
02/23/2024 |
| HINOJOS, AMORETTE |
28-17815 |
8 |
48.71 |
316386832 |
******1000 |
02/23/2024 |
| HINOJOS, JULIANA |
28-15795 |
8 |
48.71 |
312386616 |
******1890 |
02/23/2024 |
| HOOPER, MALEA |
28-17651 |
8 |
48.71 |
316386832 |
***7140 |
02/23/2024 |
| JACKSON, JAIDEN |
28-18233 |
8 |
43.30 |
111301737 |
****9509 |
02/23/2024 |
| JONES, MICHAEL |
28-17532 |
8 |
48.71 |
103000017 |
********1293 |
02/23/2024 |
| JUAREZ, MARI |
28-12307 |
8 |
48.71 |
112304678 |
***1025 |
02/23/2024 |
| JUAREZ, YURUBI |
28-18757 |
8 |
43.30 |
111900659 |
******4430 |
02/23/2024 |
| KEENER, AVERY |
28-18402 |
8 |
48.71 |
111000614 |
*****7993 |
02/23/2024 |
| KNIGHT, JEFF |
28-17346 |
8 |
48.71 |
312385303 |
******4682 |
02/23/2024 |
| KOOIMAN, JAMES |
28-17826 |
8 |
48.71 |
111000025 |
********2400 |
02/23/2024 |
| LAGERSTROM, DARRIN |
28-18034 |
8 |
48.71 |
044000037 |
*****0875 |
02/23/2024 |
| LAWS, STORMEY |
28-16342 |
8 |
48.71 |
112323594 |
**1070 |
02/23/2024 |
| LEWALLEN, DEBRA |
28-17119 |
8 |
48.71 |
113125995 |
***6257 |
02/23/2024 |
| LINDSEY, CHRIS |
28-18781 |
8 |
48.71 |
103101026 |
***7603 |
02/23/2024 |
| LOVEJOY, ABRAM |
28-18031 |
8 |
48.71 |
071921891 |
******3722 |
02/23/2024 |
| LUCERO, NATHANIEL |
28-18373 |
8 |
48.71 |
112201289 |
******5306 |
02/23/2024 |
| LUJAN, OMAR |
28-17583 |
8 |
48.71 |
111301737 |
***3040 |
02/23/2024 |
| LUJAN, STACEY |
28-16251 |
8 |
43.30 |
112323594 |
**4488 |
02/23/2024 |
| LUNA, ANDY |
28-17269 |
8 |
48.71 |
111322664 |
*****3905 |
02/23/2024 |
| LUNA, RUBEN |
28-18376 |
8 |
48.71 |
107002192 |
******8786 |
02/23/2024 |
| LYNCH, CYLE |
28-16339 |
8 |
48.71 |
112323594 |
**9598 |
02/23/2024 |
| LYNCH, MORGAN |
28-16362 |
8 |
43.30 |
112323594 |
**9598 |
02/23/2024 |
| MABRY, DAVID |
28-18337 |
8 |
48.71 |
314089681 |
*****7717 |
02/23/2024 |
| MACIAS, CLAUDIA |
28-18080 |
8 |
48.71 |
111000614 |
*****9760 |
02/23/2024 |
| MACIAS, GABRIELA |
28-18363 |
8 |
48.71 |
111000025 |
********1696 |
02/23/2024 |
| MACIAS, IVAN |
28-18081 |
8 |
43.30 |
111000614 |
*****9760 |
02/23/2024 |
| MALDONADO, JOSE |
28-18053 |
8 |
48.71 |
111000025 |
********9246 |
02/23/2024 |
| MARCUM, CHARLA |
28-17437 |
8 |
48.71 |
312386616 |
******6204 |
02/23/2024 |
| MARLOW, PAIGE |
28-16891 |
8 |
48.71 |
312386616 |
******5771 |
02/23/2024 |
| MARQUEZ, BLANCA |
28-17284 |
8 |
48.71 |
316386832 |
***8430 |
02/23/2024 |
| MARQUEZ, ISAAC |
28-16120 |
8 |
43.30 |
111000614 |
*****8906 |
02/23/2024 |
| MARQUEZ, JUSTIN |
28-17635 |
8 |
48.71 |
111000614 |
*****1453 |
02/23/2024 |
| MARQUEZ, YUMIRA |
28-16423 |
8 |
48.71 |
111000614 |
*****8906 |
02/23/2024 |
| MARTINEZ, CARLOS |
28-18177 |
8 |
48.71 |
114902612 |
******5599 |
02/23/2024 |
| MARTINEZ, SUNSHINE |
28-18371 |
8 |
48.71 |
111000614 |
*****1078 |
02/23/2024 |
| MCCLAIN, JAMES |
28-10464 |
8 |
48.71 |
256074974 |
******6659 |
02/23/2024 |
| MEANS, HANNAH |
28-16082 |
8 |
43.30 |
111901975 |
***7681 |
02/23/2024 |
| MEDRANO, CESAR |
28-16467 |
8 |
48.71 |
312081089 |
**0229 |
02/23/2024 |
| MELIUS, SUZY |
28-18227 |
8 |
48.71 |
316386832 |
******5000 |
02/23/2024 |
| MENDEZ, JESUS |
28-18536 |
8 |
48.71 |
111000614 |
*****0561 |
02/23/2024 |
| MERCHANT, JAKE |
28-16145 |
8 |
48.71 |
111900581 |
*******8412 |
02/23/2024 |
| MILAM, ROSANNA |
28-17614 |
8 |
48.71 |
312385303 |
**6196 |
02/23/2024 |
| MILLS, JERE |
28-17577 |
8 |
48.71 |
316386832 |
****9809 |
02/23/2024 |
| MITCHELL, IRIS |
28-16106 |
8 |
48.71 |
112323594 |
**0959 |
02/23/2024 |
| MOLINA, HAYDE |
28-18261 |
8 |
43.30 |
316386832 |
***9000 |
02/23/2024 |
| MONTGOMERY, EMMETT |
28-17470 |
8 |
48.71 |
316386832 |
****4809 |
02/23/2024 |
| MONTOTO, STEVEEN |
28-18305 |
8 |
48.71 |
082900872 |
****7341 |
02/23/2024 |
| MORGAN, TYLER |
28-17333 |
8 |
48.71 |
111321814 |
***4324 |
02/23/2024 |
| MUNOZ, JOSH |
28-16443 |
8 |
48.71 |
112323594 |
**5971 |
02/23/2024 |
| OCHOA, ELIJAH |
28-17913 |
8 |
48.71 |
111000614 |
*****1262 |
02/23/2024 |
| OLIVAREZ, BRANDY |
28-18511 |
8 |
48.71 |
113122655 |
*****1881 |
02/23/2024 |
| OLIVAS, DANIEL |
28-17339 |
8 |
48.71 |
112323594 |
**4488 |
02/23/2024 |
| PENA, HALLE |
28-17142 |
8 |
48.71 |
111301737 |
****7565 |
02/23/2024 |
| PENA, MATHEW |
28-18789 |
8 |
43.30 |
316386832 |
*****3490 |
02/23/2024 |
| PIEL, JACOB |
28-18192 |
8 |
48.71 |
111900659 |
******1897 |
02/23/2024 |
| PORRAS, MARIA |
28-16761 |
8 |
48.71 |
111321270 |
**7120 |
02/23/2024 |
| PORRAS, MINNIE |
28-18745 |
8 |
48.71 |
113125995 |
**6608 |
02/23/2024 |
| PORRAS, TYUS |
28-18230 |
8 |
48.71 |
312385303 |
*****5872 |
02/23/2024 |
| PRITCHARD, CARL |
28-18182 |
8 |
48.71 |
111900659 |
******1450 |
02/23/2024 |
| QUINTANA, ILIANA |
28-17934 |
8 |
43.30 |
111301737 |
***2734 |
02/23/2024 |
| RAMIREZ, DAMIEN |
28-18181 |
8 |
43.30 |
111900659 |
******1450 |
02/23/2024 |
| RAMON, XAVIER |
28-13353 |
8 |
48.71 |
316386832 |
****4509 |
02/23/2024 |
| RICHARDSON, CHRIS |
28-18557 |
8 |
48.71 |
122100024 |
*****3327 |
02/23/2024 |
| RIOS, DELILA |
28-18134 |
8 |
48.71 |
111301737 |
****7686 |
02/23/2024 |
| RIVERA, JESUS |
28-16967 |
8 |
48.71 |
107000327 |
********4435 |
02/23/2024 |
| RIVERA, MONICA |
28-16632 |
8 |
43.30 |
111906271 |
*****9365 |
02/23/2024 |
| RIVERA, NOELIA |
28-14052 |
8 |
48.71 |
111900659 |
******3667 |
02/23/2024 |
| RIVERA, RUBEN |
28-14175 |
8 |
43.30 |
111900659 |
******3667 |
02/23/2024 |
| RODRIGUEZ, ESTEBAN |
28-17337 |
8 |
48.71 |
111900659 |
******4439 |
02/23/2024 |
| RODRIGUEZ, LETICIA |
28-16318 |
8 |
48.71 |
111301737 |
***2555 |
02/23/2024 |
| ROMO, JOHN |
28-10450 |
8 |
48.71 |
316386803 |
*******4324 |
02/23/2024 |
| ROSKOWSKE, DAVIDDANIEL |
28-18700 |
8 |
48.71 |
316386832 |
*****5160 |
02/23/2024 |
| ROSKOWSKE, MADISON |
28-18701 |
8 |
43.30 |
316386832 |
*****5160 |
02/23/2024 |
| RUIZ, ALEXSIS |
28-18419 |
8 |
48.71 |
316386832 |
****2000 |
02/23/2024 |
| SALAZAR, ROCIO |
28-10250 |
8 |
48.71 |
316386832 |
******8009 |
02/23/2024 |
| SALAZAR, VICTOR |
28-10222 |
8 |
43.30 |
316386832 |
******8009 |
02/23/2024 |
| SANCHEZ, JUAN |
28-16596 |
8 |
48.71 |
111906271 |
*****4854 |
02/23/2024 |
| SANCHEZ, MARCOS |
28-12285 |
8 |
48.71 |
312386616 |
*4245 |
02/23/2024 |
| SANTIAGO, ERIN |
28-15468 |
8 |
48.71 |
111000025 |
********9565 |
02/23/2024 |
| SAWYER, LINDSAY |
28-15708 |
8 |
48.71 |
112323594 |
**9633 |
02/23/2024 |
| SCROGGS, DARRELL |
28-18457 |
8 |
48.71 |
314074269 |
******4614 |
02/23/2024 |
| SHARP, EMERALD |
28-18086 |
8 |
48.71 |
112323594 |
**5709 |
02/23/2024 |
| SHELTON, ALVIN |
28-17792 |
8 |
48.71 |
114913711 |
****4539 |
02/23/2024 |
| SIMPSON, MADI |
28-15740 |
8 |
48.71 |
316386832 |
***7000 |
02/23/2024 |
| SMITH, ALEXA |
28-16876 |
8 |
48.71 |
312385303 |
2052 |
02/23/2024 |
| SMITH, CINDY |
28-17303 |
8 |
43.30 |
314074269 |
******7973 |
02/23/2024 |
| SMITH, MADDY |
28-17292 |
8 |
43.30 |
314074269 |
******7973 |
02/23/2024 |
| SOLTERO, NAOMI |
28-17150 |
8 |
48.71 |
316386832 |
******7000 |
02/23/2024 |
| SOTELO, CAIN |
28-13857 |
8 |
48.71 |
316386832 |
****0000 |
02/23/2024 |
| SOUTHWELL, MITCHELL |
28-15572 |
8 |
48.71 |
312386616 |
******1609 |
02/23/2024 |
| TARANGO, EDGAR |
28-17209 |
8 |
48.71 |
111906271 |
*****8863 |
02/23/2024 |
| TARR, LUKE |
28-17302 |
8 |
48.71 |
314074269 |
******7973 |
02/23/2024 |
| TAYLOR, AMANDA |
28-18435 |
8 |
48.71 |
111321270 |
**3230 |
02/23/2024 |
| TAYLOR, SKY |
28-18124 |
8 |
48.71 |
314074269 |
*****1116 |
02/23/2024 |
| THORNTON, TIM |
28-16078 |
8 |
48.71 |
031176110 |
*******5539 |
02/23/2024 |
| TORRES, FRANCISCO |
28-18237 |
8 |
48.71 |
111900659 |
******2526 |
02/23/2024 |
| TOVAR, BRANDON |
28-17859 |
8 |
43.30 |
113125995 |
***9015 |
02/23/2024 |
| TRAN, JADEN |
28-17798 |
8 |
48.71 |
111301737 |
***1525 |
02/23/2024 |
| UNDERWOOD, CATHY |
28-17499 |
8 |
48.71 |
316386832 |
*****1450 |
02/23/2024 |
| URIAS, DIEGO |
28-18196 |
8 |
43.30 |
316386832 |
****7000 |
02/23/2024 |
| URIAS, ELENA |
28-18186 |
8 |
48.71 |
316386832 |
****7000 |
02/23/2024 |
| VALDEZ, BEN |
28-17870 |
8 |
48.71 |
312081089 |
***2613 |
02/23/2024 |
| VALDEZ, VERONICA |
28-18380 |
8 |
43.30 |
312081089 |
***2613 |
02/23/2024 |
| VALLE, JOSEPH |
28-18554 |
8 |
43.30 |
112000066 |
******7869 |
02/23/2024 |
| VALLE, LAUREN |
28-18262 |
8 |
48.71 |
112323594 |
**1398 |
02/23/2024 |
| VALLE, MONIQUE |
28-10026 |
8 |
48.71 |
316386832 |
***0000 |
02/23/2024 |
| VASQUEZ, DANIEL |
28-18655 |
8 |
48.71 |
111900659 |
******5368 |
02/23/2024 |
| VELA, ESTRELLA |
28-17375 |
8 |
48.71 |
312386616 |
*******5374 |
02/23/2024 |
| VELA, JOE |
28-18558 |
8 |
43.30 |
312386616 |
*******5374 |
02/23/2024 |
| VIRES, LAUREN |
28-16445 |
8 |
48.71 |
316386832 |
***3040 |
02/23/2024 |
| WALL, GARTH |
28-15447 |
8 |
48.71 |
111321270 |
**3392 |
02/23/2024 |
| WARDEN, RHONDA |
28-18539 |
8 |
48.71 |
112323594 |
**3153 |
02/23/2024 |
| WILLIS, KYLEEN |
28-15666 |
8 |
48.71 |
111319347 |
**7846 |
02/23/2024 |
| WILLIS, RUSTEN |
28-15667 |
8 |
43.30 |
111319347 |
**7846 |
02/23/2024 |
| WOLF, ZACKERY |
28-17668 |
8 |
48.71 |
111000614 |
*****5097 |
02/23/2024 |
| YBARRA, AMARIS |
28-16040 |
8 |
48.71 |
316386832 |
***8320 |
02/23/2024 |
| |
Count: 224 |
Total: |
10678.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|