Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREU, ARLYN |
FC-357824 |
9 |
7.32 |
021000021 |
*****2637 |
06/18/2024 |
| ABREU, TRISTAN |
FC-231695 |
9 |
7.32 |
021000021 |
*****5606 |
06/18/2024 |
| ABU EID, NEMER |
FC-9813 |
9 |
7.32 |
021000322 |
********2750 |
06/18/2024 |
| ACEVEDO, ARLENE |
FC-631982 |
9 |
7.32 |
021000021 |
*****7585 |
06/18/2024 |
| ACEVEDO, BRITTANY |
FC-293458 |
9 |
7.32 |
021000021 |
*****6566 |
06/18/2024 |
| ADORNO, NATALIA |
FC-362458 |
9 |
7.32 |
026013673 |
******4889 |
06/18/2024 |
| AGOSTO, NICOLE |
FC-328914 |
9 |
15.67 |
031201360 |
******2850 |
06/18/2024 |
| ALHAMRI, SULTAN |
FC-842615 |
9 |
15.67 |
021000021 |
*****1205 |
06/18/2024 |
| ALIBASIC, RAMO |
FC-834049 |
9 |
7.32 |
021000021 |
*****0959 |
06/18/2024 |
| ALVARADO, SYDNEY |
FC-164837 |
9 |
7.32 |
021000322 |
********9529 |
06/18/2024 |
| AMASTAL, RANDY |
FC-341865 |
9 |
7.32 |
026013673 |
******2290 |
06/18/2024 |
| AMBO, ALKETA |
FC-2135 |
9 |
30.14 |
031176110 |
*******5238 |
06/18/2024 |
| ARREGUI, BRANDEN |
FC-01543 |
9 |
7.32 |
021000021 |
*****1128 |
06/18/2024 |
| BACUILIMA, STEPHANY |
FC-938561 |
9 |
7.32 |
021000322 |
********6170 |
06/18/2024 |
| BARCO, CHRISTOPHER |
FC-118473 |
9 |
7.32 |
031176110 |
******2887 |
06/18/2024 |
| BARROS, FRANCISCO |
FC-811808 |
9 |
7.32 |
021000021 |
*****1629 |
06/18/2024 |
| BELIO, MATHEW |
FC-20082 |
9 |
5.22 |
021000021 |
*****8055 |
06/18/2024 |
| BELLINGTON, MEL |
FC-298657 |
9 |
7.32 |
226071033 |
***5446 |
06/18/2024 |
| BELTRE, ROSILEINY |
FC-792590 |
9 |
7.32 |
021000322 |
********1793 |
06/18/2024 |
| BERESTKO, MIKOLAJ |
FC-183957 |
9 |
7.32 |
226082022 |
***9896 |
06/18/2024 |
| BICSKEI, CSONGOR |
FC-548719 |
9 |
7.32 |
021000322 |
********9513 |
06/18/2024 |
| BORKOWSKI, MATTHEW |
FC-964325 |
9 |
7.32 |
031300012 |
******6398 |
06/18/2024 |
| Barreto, Rachel |
FC-175289 |
9 |
7.32 |
021000021 |
*****9812 |
06/18/2024 |
| CABRERA, LOURDES |
FC-946752 |
9 |
7.32 |
021000322 |
********5304 |
06/18/2024 |
| CASANAS JR, ADAM |
FC-479315 |
9 |
7.32 |
031176110 |
*******7235 |
06/18/2024 |
| CASTILLO, FERNANDO |
FC-819735 |
9 |
7.32 |
021000021 |
*****8360 |
06/18/2024 |
| CASTRO, MATTHEW |
FC-769381 |
9 |
7.32 |
021000021 |
*****9383 |
06/18/2024 |
| CEPIN, ANGEL |
FC-133916 |
9 |
7.32 |
021000021 |
*****6998 |
06/18/2024 |
| CEVALLOS, GABRIEL |
FC-668354 |
9 |
7.32 |
031176110 |
*******5445 |
06/18/2024 |
| CHAMORRO, JOSEPH |
FC-8925 |
9 |
7.00 |
026013673 |
******0583 |
06/18/2024 |
| CHRISMAN, JOSHUA |
FC-76943 |
9 |
7.64 |
314074269 |
******2584 |
06/18/2024 |
| CHUGH, AYESHA |
FC-416978 |
9 |
7.32 |
054001204 |
********6114 |
06/18/2024 |
| COMORI, CAROLINE |
FC-981627 |
9 |
7.32 |
021000021 |
*****6956 |
06/18/2024 |
| CONCANNON, REBECCA |
FC-3707 |
9 |
5.22 |
036001808 |
******2734 |
06/18/2024 |
| COSTA, ALISSON |
FC-0922 |
9 |
7.32 |
021000021 |
*****6778 |
06/18/2024 |
| CZERNISZ, MAXIMUS |
FC-6511 |
9 |
7.32 |
021000021 |
*****5303 |
06/18/2024 |
| Chapel, Amerie |
FC-238671 |
9 |
7.32 |
314074269 |
******2502 |
06/18/2024 |
| Chapel, Amerie |
FC-735129 |
9 |
7.32 |
314074269 |
******2502 |
06/18/2024 |
| Crow, Ashlee |
FC-362418 |
9 |
7.32 |
021000089 |
*******1536 |
06/18/2024 |
| D STEFANO, DAVID |
FC-616560 |
9 |
7.32 |
021000021 |
******8313 |
06/18/2024 |
| DAUB, ROBERT |
FC-734651 |
9 |
7.32 |
021000089 |
******5034 |
06/18/2024 |
| DE LA CRUZ, JEFFREY |
FC-116578 |
9 |
7.32 |
021000021 |
*****3301 |
06/18/2024 |
| DE LA MERCED, ERIK |
FC-958617 |
9 |
7.32 |
256074974 |
******1873 |
06/18/2024 |
| DE TRIZIO, ENRICO |
FC-743463 |
9 |
7.32 |
011000138 |
********7046 |
06/18/2024 |
| DEFEO, DYLAN |
FC-483279 |
9 |
7.32 |
026013673 |
******6951 |
06/18/2024 |
| DELGADO, CAROLINA |
FC-100681 |
9 |
7.32 |
021000322 |
********4482 |
06/18/2024 |
| DELGADO, DELON |
FC-917543 |
9 |
7.32 |
026013673 |
******1981 |
06/18/2024 |
| DIAZ, KENYA |
FC-258947 |
9 |
7.32 |
021000021 |
*****7085 |
06/18/2024 |
| DICOLANDREA, JOEY |
FC-102604 |
9 |
7.32 |
314074269 |
******4713 |
06/18/2024 |
| DIEHL, JAKOB |
FC-546723 |
9 |
7.32 |
221475786 |
******6921 |
06/18/2024 |
| DJEKA, ERBLIN |
FC-349817 |
9 |
7.32 |
026013673 |
******1675 |
06/18/2024 |
| DRAGOMIROVIC, ANTONIO |
FC-758142 |
9 |
7.32 |
021000021 |
*****8334 |
06/18/2024 |
| DURKIN, KEVIN |
FC-846932 |
9 |
7.32 |
031201360 |
******5874 |
06/18/2024 |
| ELIAS, ANDRE |
FC-845671 |
9 |
7.32 |
021000021 |
*****5900 |
06/18/2024 |
| ELIAS, PIERO |
FC-237209 |
9 |
7.32 |
021000021 |
*****9550 |
06/18/2024 |
| EMIRAL, ASLANE |
FC-382791 |
9 |
7.32 |
021000322 |
********8349 |
06/18/2024 |
| ENDERICA, EVELYN |
FC-786592 |
9 |
40.19 |
031176110 |
*******8590 |
06/18/2024 |
| ESCOBAR, CATHERINE |
FC-957346 |
9 |
7.32 |
031201360 |
************5437 |
06/18/2024 |
| ESPINAL, JUAN |
FC-6074 |
9 |
7.32 |
021000089 |
******8293 |
06/18/2024 |
| ESPINOZA, JETER |
FC-423567 |
9 |
7.32 |
021000021 |
*****5805 |
06/18/2024 |
| FONTANEZ, ELOISA |
FC-879243 |
9 |
7.32 |
021000021 |
*****7290 |
06/18/2024 |
| FOUBISTER, DAVID |
FC-457892 |
9 |
7.32 |
221970443 |
******7810 |
06/18/2024 |
| FRISKY, KALIE |
FC-284397 |
9 |
7.32 |
031100649 |
******5540 |
06/18/2024 |
| Fernandez, Brandon |
FC-6185249 |
9 |
7.32 |
021202337 |
*****0059 |
06/18/2024 |
| GARCIA RIVERA, ALEXIS |
FC-974825 |
9 |
7.32 |
021000021 |
*****2099 |
06/18/2024 |
| GARCIA, ARIEL |
FC-183427 |
9 |
7.32 |
021000021 |
*****6018 |
06/18/2024 |
| GIRARD, COOPER |
FC-847315 |
9 |
7.32 |
021000021 |
*****0094 |
06/18/2024 |
| GISSENTANNER, KELVIN |
FC-9241 |
9 |
5.22 |
021000021 |
*****6242 |
06/18/2024 |
| GIURGIUMAN, LAURA |
FC-6081 |
9 |
7.32 |
026013673 |
******7612 |
06/18/2024 |
| GRAYTON, EWELINA |
FC-767840 |
9 |
7.32 |
031176110 |
******9796 |
06/18/2024 |
| GUGLIELMETTI, BRETT |
FC-926783 |
9 |
7.32 |
021000021 |
*****2375 |
06/18/2024 |
| GUIVAS, ANGEL |
FC-468317 |
9 |
5.22 |
021000021 |
*****1626 |
06/18/2024 |
| GURUNG, PRABIN |
FC-3857 |
9 |
5.22 |
031176110 |
******0765 |
06/18/2024 |
| GUZMAN, RICHARD |
FC-2494 |
9 |
5.22 |
021000021 |
*****3171 |
06/18/2024 |
| Garcia, Emily |
FC-485732 |
9 |
7.32 |
031176110 |
******3639 |
06/18/2024 |
| HAMRAKULOV, HASAN |
FC-627945 |
9 |
7.32 |
021000089 |
******7285 |
06/18/2024 |
| HERNANDEZ, DAYANA |
FC-918500 |
9 |
7.32 |
021000021 |
*****9731 |
06/18/2024 |
| HERRERA, ADRIAN |
FC-092805 |
9 |
7.32 |
026013673 |
******1097 |
06/18/2024 |
| HUERTA, ALEXIS |
FC-468231 |
9 |
7.32 |
021000322 |
********0983 |
06/18/2024 |
| ISSA, HASSAN |
FC-472153 |
9 |
7.32 |
026013673 |
******6630 |
06/18/2024 |
| JACHEC, JAKUB |
FC-835164 |
9 |
7.32 |
226082022 |
***7452 |
06/18/2024 |
| JAMES, MARK |
FC-16159 |
9 |
5.22 |
021000021 |
*****5902 |
06/18/2024 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
021000089 |
******0329 |
06/18/2024 |
| JOKSOVIC, MARKO |
FC-536497 |
9 |
7.32 |
021000021 |
*****5221 |
06/18/2024 |
| JOLIC, ROBERT |
FC-9020 |
9 |
7.32 |
021000089 |
******6636 |
06/18/2024 |
| JR, ANGEL |
FC-135867 |
9 |
7.32 |
021000021 |
*****9371 |
06/18/2024 |
| Joseph, Brandon |
FC-321689 |
9 |
7.32 |
021000322 |
********3507 |
06/18/2024 |
| KALIL, FADY |
FC-937374 |
9 |
7.32 |
031176110 |
*******5373 |
06/18/2024 |
| KERINS, EMILY |
FC-219763 |
9 |
7.32 |
021000021 |
******8691 |
06/18/2024 |
| KHAN, SAAD |
FC-891475 |
9 |
7.32 |
021000021 |
*****7580 |
06/18/2024 |
| KLEPADLO, JOANNA |
FC-3303 |
9 |
7.32 |
221472792 |
******5213 |
06/18/2024 |
| KUCI, BERSI |
FC-816337 |
9 |
7.32 |
021000021 |
*****0162 |
06/18/2024 |
| KUZNIAR, PATRICK |
FC-432875 |
9 |
7.32 |
021000021 |
*****2050 |
06/18/2024 |
| LACEY, KESHLAY |
FC-354721 |
9 |
7.32 |
021000021 |
*****5365 |
06/18/2024 |
| LE DILY, REMY |
FC-907355 |
9 |
7.32 |
021000021 |
***********7353 |
06/18/2024 |
| LEANDRY, RICHARD |
FC-623718 |
9 |
5.22 |
101108319 |
***2491 |
06/18/2024 |
| LEWANDOWSKI, ALEX |
FC-231689 |
9 |
7.32 |
031176110 |
*******0807 |
06/18/2024 |
| LIVINGSTON, KACEY |
FC-11159 |
9 |
7.32 |
021000021 |
***********4605 |
06/18/2024 |
| LOMBARDI, LANDON |
FC-7026 |
9 |
7.32 |
026013673 |
******0995 |
06/18/2024 |
| LOPEZ, ARIEL |
FC-569831 |
9 |
7.32 |
021000021 |
*****6066 |
06/18/2024 |
| LORENZO, DANIEL |
FC-441821 |
9 |
7.32 |
121042882 |
******9455 |
06/18/2024 |
| LUGO, ERICK |
FC-317952 |
9 |
7.32 |
021000322 |
********8736 |
06/18/2024 |
| LUGO, ISAIAH |
FC-7614989 |
9 |
7.32 |
021000021 |
*****9996 |
06/18/2024 |
| Lora, Gabriel |
FC-391258 |
9 |
7.32 |
021000322 |
********4365 |
06/18/2024 |
| MACMURRAY, CHRIS |
FC-495682 |
9 |
35.17 |
021000021 |
*****7089 |
06/18/2024 |
| MAKSIMIEC, PAWEL |
FC-123675 |
9 |
7.32 |
031176110 |
*******1532 |
06/18/2024 |
| MALDONADO, KEVIN |
FC-482936 |
9 |
7.32 |
021000089 |
******8831 |
06/18/2024 |
| MALDONADO, YABELIS |
FC-149378 |
9 |
7.32 |
021000322 |
********9857 |
06/18/2024 |
| MARIN, CESAR |
FC-793461 |
9 |
7.32 |
021000021 |
*****7011 |
06/18/2024 |
| MARTIN, OMAR |
FC-225917 |
9 |
7.32 |
021407912 |
******6157 |
06/18/2024 |
| MARTINEZ, AURA JULIETTE |
FC-481526 |
9 |
7.32 |
021000021 |
*****1215 |
06/18/2024 |
| MCCALLA, JEDD |
FC-5212 |
9 |
7.32 |
021000021 |
******5471 |
06/18/2024 |
| MCKELLER, ARDASIA |
FC-1833 |
9 |
7.32 |
051400549 |
******6228 |
06/18/2024 |
| MCKENNA, JOE |
FC-4582739 |
9 |
7.32 |
021000021 |
*****3735 |
06/18/2024 |
| MELENDEZ, JESSE |
FC-803100 |
9 |
7.32 |
021000021 |
*****9277 |
06/18/2024 |
| MENDOZA, MICHAEL |
FC-429786 |
9 |
7.32 |
021000021 |
*****8079 |
06/18/2024 |
| MERCADO, EUGENE |
FC-32100 |
9 |
7.00 |
021000322 |
********6703 |
06/18/2024 |
| MEYER, OLIVIA |
FC-643958 |
9 |
7.32 |
221970443 |
******6480 |
06/18/2024 |
| MILO, REI |
FC-3413 |
9 |
5.22 |
021000021 |
*****7013 |
06/18/2024 |
| MIR, FAOUZIA |
FC-3600 |
9 |
31.35 |
021000021 |
*****2618 |
06/18/2024 |
| MIRANDA, MEGAN |
FC-904983 |
9 |
7.32 |
021000322 |
********6641 |
06/18/2024 |
| MONDA, ANTHONY |
FC-248657 |
9 |
7.32 |
021000322 |
********2234 |
06/18/2024 |
| MORA, CAROLINA |
FC-684152 |
9 |
7.32 |
026013673 |
******0494 |
06/18/2024 |
| MORALES, SERGIO |
FC-4154 |
9 |
5.22 |
021000322 |
**********9668 |
06/18/2024 |
| MOREANO, DANIEL |
FC-700743 |
9 |
7.32 |
021000021 |
*****6330 |
06/18/2024 |
| MOSKAL, ALEKSANDRA |
FC-4137 |
9 |
5.22 |
226082022 |
*********6831 |
06/18/2024 |
| MULE, NATALE |
FC-828753 |
9 |
7.32 |
021000021 |
*****7218 |
06/18/2024 |
| MUNOZ, MATEO |
FC-516492 |
9 |
7.32 |
231372691 |
******8104 |
06/18/2024 |
| McKenzie, Wayne |
FC-843792 |
9 |
7.32 |
041215663 |
********1115 |
06/18/2024 |
| Medina, Eduardo |
FC-756932 |
9 |
7.32 |
021000322 |
********2227 |
06/18/2024 |
| Mohamed, Nasr |
FC-965271 |
9 |
7.32 |
031176110 |
*******1799 |
06/18/2024 |
| NAJERA, JAIRON |
FC-672584 |
9 |
7.32 |
021000021 |
*****7856 |
06/18/2024 |
| NERI, ALBA |
FC-713824 |
9 |
7.32 |
021000021 |
*****0986 |
06/18/2024 |
| NGUYEN, ANH |
FC-714536 |
9 |
7.32 |
021000021 |
*****3157 |
06/18/2024 |
| NUNEZ, BRYAN |
FC-916357 |
9 |
7.32 |
021000322 |
********7194 |
06/18/2024 |
| Neri, Alba |
FC-568479 |
9 |
7.32 |
021000021 |
*****0986 |
06/18/2024 |
| OLIVO, AUGUSTUS |
FC-138927 |
9 |
7.32 |
031176110 |
*******1966 |
06/18/2024 |
| ORMENO, KRISTEL |
FC-7766 |
9 |
7.32 |
031176110 |
*******8702 |
06/18/2024 |
| OSORIO, GERSON |
FC-3692 |
9 |
5.22 |
052001633 |
********2975 |
06/18/2024 |
| PACHECO, MARC |
FC-151629 |
9 |
7.32 |
021000021 |
*****0803 |
06/18/2024 |
| PAREDES, RUTHIE |
FC-312859 |
9 |
7.32 |
021000021 |
********4465 |
06/18/2024 |
| PAULINO, HENRY |
FC-2907 |
9 |
7.32 |
021000021 |
*****2356 |
06/18/2024 |
| PAVIA, BRUCE |
FC-512647 |
9 |
7.32 |
256074974 |
******6657 |
06/18/2024 |
| PERALTA, ALVARO |
FC-4184 |
9 |
5.22 |
021000021 |
*****7732 |
06/18/2024 |
| PERALTA, STEFANO |
FC-7732 |
9 |
7.32 |
021000021 |
*****8066 |
06/18/2024 |
| PEREZ, SANTIAGO |
FC-796214 |
9 |
7.32 |
063100277 |
********2081 |
06/18/2024 |
| PINEDA, NICHOLAS |
FC-321368 |
9 |
7.32 |
021000021 |
*****6116 |
06/18/2024 |
| PLUTON, HONEY |
FC-536871 |
9 |
7.32 |
325070760 |
*****8515 |
06/18/2024 |
| PODHAJECKY, NORBERT |
FC-145944 |
9 |
7.32 |
021000089 |
******2594 |
06/18/2024 |
| PRADO, DIOVANNI |
FC-247856 |
9 |
7.32 |
073972181 |
**********0541 |
06/18/2024 |
| Paulino, Yesmary |
FC-528617 |
9 |
7.32 |
073923033 |
***2234 |
06/18/2024 |
| QUSHKA, ADAN |
FC-191922 |
9 |
7.32 |
021000089 |
******5060 |
06/18/2024 |
| RAMOS, JOSEPH |
FC-923770 |
9 |
7.32 |
221970443 |
******5057 |
06/18/2024 |
| RAMUSEVIC, SELMA |
FC-51243 |
9 |
7.32 |
021000021 |
*****1213 |
06/18/2024 |
| RANGEL, ISRAEL |
FC-2809 |
9 |
5.22 |
021000322 |
********6052 |
06/18/2024 |
| RAVEN, MARGARET |
FC-20240 |
9 |
5.22 |
021000089 |
******6182 |
06/18/2024 |
| RIVERA, NICOLAS |
FC-663483 |
9 |
7.32 |
031176110 |
*******7037 |
06/18/2024 |
| ROBLES, ELBERTH |
FC-681547 |
9 |
7.32 |
031101279 |
********4730 |
06/18/2024 |
| RODRIGUEZ, ALEJANDRO |
FC-573694 |
9 |
7.32 |
031176110 |
*******8950 |
06/18/2024 |
| RUANO, INGRID |
FC-578931 |
9 |
7.32 |
031176110 |
*******3390 |
06/18/2024 |
| RYMER, GUS |
FC-385269 |
9 |
7.04 |
021000021 |
*****1730 |
06/18/2024 |
| Ramirez, Jason |
FC-912674 |
9 |
7.32 |
021000021 |
*****5511 |
06/18/2024 |
| Ramos, Michael |
FC-581963 |
9 |
7.32 |
021000021 |
***********4707 |
06/18/2024 |
| Rios, Justin |
FC-394625 |
9 |
7.32 |
226071033 |
*****6878 |
06/18/2024 |
| Rivera, Joshua |
FC-421975 |
9 |
7.32 |
021000021 |
*****1621 |
06/18/2024 |
| SALCEDO, ASHLY |
FC-2319 |
9 |
7.32 |
021000021 |
*****6697 |
06/18/2024 |
| SANCHEZ, ERIC |
FC-663572 |
9 |
7.32 |
021000021 |
*****2066 |
06/18/2024 |
| SANCHEZ, KAYLA |
FC-947215 |
9 |
7.32 |
021000322 |
********2270 |
06/18/2024 |
| SANTOS, RICHARD |
FC-923517 |
9 |
7.32 |
021000021 |
*****5959 |
06/18/2024 |
| SCHREIBER, RORY |
FC-3225 |
9 |
5.22 |
021000021 |
*****3623 |
06/18/2024 |
| SERRANO, MICHAEL |
FC-710347 |
9 |
7.32 |
021000021 |
********6965 |
06/18/2024 |
| SHERMAN, JUSTIN |
FC-6253 |
9 |
7.32 |
021000021 |
*****5841 |
06/18/2024 |
| SKEEN, FRANKIE |
FC-327854 |
9 |
7.32 |
021000021 |
*****0618 |
06/18/2024 |
| SMAKOWSKI, PATRYK |
FC-7089 |
9 |
7.32 |
021000021 |
*****9772 |
06/18/2024 |
| SOTO, KIMBERLY |
FC-859127 |
9 |
7.32 |
021000322 |
********7335 |
06/18/2024 |
| SPAVENTA, ISABELLA |
FC-256341 |
9 |
7.32 |
026013673 |
******0211 |
06/18/2024 |
| STEVENSON LOVEL, KEITA |
FC-452781 |
9 |
7.32 |
121042882 |
******2302 |
06/18/2024 |
| SUKHYY, YAROSLAV |
FC-492761 |
9 |
7.32 |
021000021 |
*****7570 |
06/18/2024 |
| SZELIGOWSKI, KONRAD |
FC-192697 |
9 |
7.32 |
021000021 |
*****0065 |
06/18/2024 |
| Salazar, Atticus |
FC-415386 |
9 |
7.32 |
026013673 |
******5381 |
06/18/2024 |
| TAVERAS, VICTOR |
FC-213596 |
9 |
7.32 |
021000021 |
*****5056 |
06/18/2024 |
| TEJADA, MARA#A |
FC-713689 |
9 |
7.32 |
031201360 |
******1266 |
06/18/2024 |
| TEJEDA, JAYLENE |
FC-216853 |
9 |
7.32 |
256074974 |
******9733 |
06/18/2024 |
| TOMASELLO, ANGELO |
FC-615088 |
9 |
7.32 |
021000021 |
*****1883 |
06/18/2024 |
| TORRES, RICKY |
FC-6177 |
9 |
7.32 |
021000021 |
*****9605 |
06/18/2024 |
| TRACY, JACLYN |
FC-7105 |
9 |
7.32 |
021000021 |
*****8068 |
06/18/2024 |
| TRAN, ANNETTE |
FC-743925 |
9 |
7.32 |
021000021 |
*****8522 |
06/18/2024 |
| TROYANO, ROMMEL |
FC-451923 |
9 |
7.32 |
026013673 |
******3250 |
06/18/2024 |
| URENA, HANSEL |
FC-3668 |
9 |
5.22 |
021000322 |
********2880 |
06/18/2024 |
| VICTORIA, ANNA |
FC-385716 |
9 |
7.32 |
021000021 |
*****2813 |
06/18/2024 |
| VILLEGAS, PAIGE |
FC-516392 |
9 |
7.32 |
221472792 |
******1143 |
06/18/2024 |
| Vanderhorst, Cesar |
FC-651423 |
9 |
7.32 |
021000021 |
*****2639 |
06/18/2024 |
| Vasquez, Elias |
FC-631275 |
9 |
7.32 |
021000021 |
*****3658 |
06/18/2024 |
| Vivaldo, Oliver |
FC-845913 |
9 |
7.32 |
103100195 |
********4324 |
06/18/2024 |
| WALKER, GLADYS |
FC-346948 |
9 |
7.32 |
021000021 |
*****3828 |
06/18/2024 |
| WASHINGTON, ROBERT |
FC-1847369 |
9 |
7.32 |
021000322 |
********1650 |
06/18/2024 |
| WOJCIK, MACIEJ |
FC-16350 |
9 |
5.22 |
021000021 |
******5472 |
06/18/2024 |
| WRZESIEN, JASON |
FC-591423 |
9 |
7.32 |
021000021 |
*****9072 |
06/18/2024 |
| YANES, LUIS |
FC-4054 |
9 |
7.32 |
021000021 |
*****5909 |
06/18/2024 |
| YI, DANIEL |
FC-164978 |
9 |
7.32 |
322271627 |
*****0432 |
06/18/2024 |
| |
Count: 200 |
Total: |
1563.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|