Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABTS, REBECCA |
P0-AV-ABTS |
1 |
155.00 |
322271627 |
******3915 |
08/04/2023 |
| ADEYEMI, OREOLUWA |
P0-EN-ADEYEMI |
1 |
285.00 |
022000020 |
*****6990 |
08/04/2023 |
| AHMADI, NESA |
P0-SM-29326 |
1 |
195.00 |
322271627 |
*****7860 |
08/04/2023 |
| AHMED, NADA |
P0-SC-17694 |
1 |
211.00 |
021000089 |
******5140 |
08/04/2023 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
114.00 |
044000037 |
*****8717 |
08/04/2023 |
| AINTABLIAN, LORI |
P0-KA-VARTANI |
1 |
155.00 |
121042882 |
******9176 |
08/04/2023 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
211.00 |
021000322 |
********0171 |
08/04/2023 |
| ALDEN, JESSICA |
P0-MA-ALDEN |
1 |
114.00 |
321171731 |
********5690 |
08/04/2023 |
| ALLAN, JESSICA |
P0-QU-ALLAN |
1 |
326.75 |
121000358 |
********0686 |
08/04/2023 |
| ALVAREZ BURBANO, MARTHA |
P0-IS-MEYER |
1 |
120.00 |
121042882 |
******8977 |
08/04/2023 |
| AN, YI |
P0-SC-17851 |
1 |
114.00 |
052001633 |
********3005 |
08/04/2023 |
| ANGULO, MIRIAN |
P0-GI-CORTEZ |
1 |
251.90 |
121000358 |
********6323 |
08/04/2023 |
| ARAMAKI, PENNY |
P0-SC-15619 |
1 |
114.00 |
121042882 |
******9019 |
08/04/2023 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
270.00 |
121000358 |
********7032 |
08/04/2023 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
195.00 |
081000032 |
********6847 |
08/04/2023 |
| AU, DAPHNE |
P0-MA-AU |
1 |
195.00 |
322271627 |
*****0019 |
08/04/2023 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.00 |
121000358 |
********7238 |
08/04/2023 |
| BARRELIER, RICK |
P0-MA-BARRELI |
1 |
250.00 |
322271627 |
*****3047 |
08/04/2023 |
| BARROT, KIMBERLY |
P0-MA-BARROT |
1 |
114.00 |
322271627 |
*****6902 |
08/04/2023 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
211.00 |
121000358 |
********2672 |
08/04/2023 |
| BAUTISTA, MONICA |
P0-MO-BAUTIST |
1 |
155.00 |
121000358 |
********7245 |
08/04/2023 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
114.00 |
121000358 |
********0824 |
08/04/2023 |
| BENJAMIN, VIRGINIA |
P0-AM-BENJAMI |
1 |
160.00 |
322271627 |
*****7382 |
08/04/2023 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
484.75 |
321081669 |
*******3614 |
08/04/2023 |
| BERGLIND, NICOLE |
P0-LA-BERGLIN |
1 |
250.00 |
121042882 |
******9079 |
08/04/2023 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
114.00 |
322271627 |
******1159 |
08/04/2023 |
| BOGERT, EKATERINA |
P0-YV-BOGERT |
1 |
97.50 |
321171184 |
*******8168 |
08/04/2023 |
| BOICE, JILLIAN |
P0-SC-17574 |
1 |
114.00 |
021000021 |
*****5749 |
08/04/2023 |
| BOND, LARS |
P0-AX-BOND |
1 |
250.00 |
321177722 |
*****2423 |
08/04/2023 |
| BREEDEN, DAVID |
P0-SA-BREEDEN |
1 |
114.00 |
124003116 |
******3825 |
08/04/2023 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
210.90 |
121042882 |
******2166 |
08/04/2023 |
| BU, JINGJING |
P0-IR-BU |
1 |
114.00 |
125000024 |
********4038 |
08/04/2023 |
| BUNZEL, DAWN |
P0-AV-BUNZEL |
1 |
251.90 |
321076506 |
**********9866 |
08/04/2023 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
385.00 |
121000358 |
********7315 |
08/04/2023 |
| CALACANIS, JADE |
P0-JO-CALACAN |
1 |
286.75 |
322271627 |
*****6234 |
08/04/2023 |
| CANTER, AMINA |
P0-MA-CANTER |
1 |
195.00 |
021000089 |
******7840 |
08/04/2023 |
| CHAC, PHUN |
P0-NO-CORCORA |
1 |
195.00 |
322271627 |
*****1325 |
08/04/2023 |
| CHANG, SOPHIA |
P0-SC-17543 |
1 |
114.00 |
322271627 |
*****8790 |
08/04/2023 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
250.00 |
121042882 |
******1362 |
08/04/2023 |
| CHEN, TIANYANG |
P0-EZ-CHEN |
1 |
114.00 |
322271627 |
*****5960 |
08/04/2023 |
| CHEN, XIAOJI |
P0-SC-17635 |
1 |
114.00 |
322271627 |
*****2763 |
08/04/2023 |
| CHENG, KATHY |
P0-AB-CHENG |
1 |
142.50 |
121000358 |
********5226 |
08/04/2023 |
| CHEW, LESLIE |
P0-KE-CHEW |
1 |
172.50 |
121042882 |
******3113 |
08/04/2023 |
| CHILAMKURTI, NIRMALA |
P0-SC-17990 |
1 |
114.00 |
031100649 |
******8824 |
08/04/2023 |
| CHIN, DIANA |
P0-KA-CHIN |
1 |
340.00 |
121202211 |
********2498 |
08/04/2023 |
| CHU, ALICE |
P0-AV-LAM |
1 |
114.00 |
121042882 |
******4715 |
08/04/2023 |
| CLAUDE, LISA A. |
P0-SC-16822 |
1 |
337.00 |
091000019 |
******8299 |
08/04/2023 |
| COMAS, MARIA |
P0-LO-BODIE |
1 |
195.00 |
121042882 |
******1585 |
08/04/2023 |
| CONNOLLY, JOHN |
P0-GR-CONNOLL |
1 |
251.90 |
031176110 |
*******9496 |
08/04/2023 |
| CONSTRUCTION, JAMESON |
P0-SO-JAMESON |
1 |
250.00 |
121042882 |
******5162 |
08/04/2023 |
| COOPER, NADIA |
P0-AV-COOPER |
1 |
749.25 |
011000138 |
********8821 |
08/04/2023 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
187.50 |
121042882 |
******3361 |
08/04/2023 |
| COUSINS, COREEN S |
P0-SC-15882 |
1 |
114.00 |
321171184 |
*******2047 |
08/04/2023 |
| CUEVAS, ELIDA |
P0-NO-CUEVAS |
1 |
155.00 |
121042882 |
******4364 |
08/04/2023 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
155.00 |
322271627 |
*****6843 |
08/04/2023 |
| DAWSON, KIRSTIN |
P0-TE-DAWSON |
1 |
155.00 |
121000358 |
********4312 |
08/04/2023 |
| DEANE, OLIVER |
P0-SC-17903 |
1 |
114.00 |
021000021 |
*****9317 |
08/04/2023 |
| DECKER, NIKKI |
P0-EL-DECKER |
1 |
155.00 |
121042882 |
******5468 |
08/04/2023 |
| DESAI, SUMBUL |
P0-SC-16783 |
1 |
114.00 |
322271627 |
*****0872 |
08/04/2023 |
| DHARIWAL, ARPIT |
P0-SC-17799 |
1 |
114.00 |
321081669 |
*******0349 |
08/04/2023 |
| DIMANT, DIANA |
P0-SI-DIMANT |
1 |
250.00 |
121042882 |
******2782 |
08/04/2023 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
326.75 |
121042882 |
******2679 |
08/04/2023 |
| DONATO, KIRSTEN |
P0-BE-DONATO |
1 |
155.00 |
071000013 |
*****9241 |
08/04/2023 |
| DORN, ALANA |
P0-LI-LEAVER |
1 |
114.00 |
322271627 |
******7442 |
08/04/2023 |
| DORNELL, KENDALL |
P0-RE-DORNELL |
1 |
155.00 |
321174851 |
*********2820 |
08/04/2023 |
| DOUGLASS, BRANDON F. |
P0-SC-15496 |
1 |
211.00 |
121042882 |
******6218 |
08/04/2023 |
| DROUBI, DIANA |
P0-AY-ALJADDA |
1 |
114.00 |
021000322 |
********0171 |
08/04/2023 |
| ENGELHART, KENNETH |
P0-KE-ENGELHA |
1 |
114.00 |
121000358 |
********2047 |
08/04/2023 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
405.75 |
071000505 |
********0669 |
08/04/2023 |
| FABIAN, RIKA |
P0-HA-FABIAN |
1 |
405.00 |
121042882 |
******7424 |
08/04/2023 |
| FARHADIAN, PARDIS |
P0-SC-18027 |
1 |
114.00 |
121042882 |
******6086 |
08/04/2023 |
| FENG, CHENCHEN |
P0-LU-LI |
1 |
405.00 |
071000013 |
*****7761 |
08/04/2023 |
| FOWLER VIZIER, MEAGAN |
P0-AM-VIZIER |
1 |
195.00 |
122000247 |
******7574 |
08/04/2023 |
| FUENTES OROZCO, DOMITILA |
P0-EL-POJOY |
1 |
155.00 |
321174851 |
*********6496 |
08/04/2023 |
| GARCIA ZAPATAN, MARIA LUISA |
P0-SA-POZAS-G |
1 |
240.00 |
325070760 |
*****9054 |
08/04/2023 |
| GHIMIRE, SMRITI |
P0-KA-GHIMIRE |
1 |
195.00 |
121042882 |
******1361 |
08/04/2023 |
| GHINJUL, SVETLANA |
P0-AL-CHERENS |
1 |
36.75 |
121000358 |
********4579 |
08/04/2023 |
| GIERKE, THOMAS ANDREW |
P0-SC-16025 |
1 |
211.00 |
121202211 |
********2023 |
08/04/2023 |
| GULIYEV, VAGIT |
P0-AL-GULIYEV |
1 |
240.00 |
121000358 |
********6439 |
08/04/2023 |
| GUO, RUI |
P0-SC-17244 |
1 |
636.00 |
322271627 |
*****5960 |
08/04/2023 |
| HAMMOND, CHRISTOPHER P. |
P0-SC-16616 |
1 |
211.00 |
121000358 |
********4138 |
08/04/2023 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
60.00 |
121000358 |
********8743 |
08/04/2023 |
| HARTWIG, ANNA V |
P0-SC-16703 |
1 |
155.00 |
011900571 |
********6491 |
08/04/2023 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.00 |
124003116 |
******1516 |
08/04/2023 |
| HERNANDEZ, ASHLEE |
P0-MI-HERNAND |
1 |
155.00 |
322271627 |
*****5607 |
08/04/2023 |
| HOLCOMB, CHIAKI |
P0-RI-HOLCOMB |
1 |
211.00 |
071000013 |
*****4943 |
08/04/2023 |
| HOSAMANI, POONAM |
P0-MA-GUPTA |
1 |
195.00 |
071000013 |
*****7675 |
08/04/2023 |
| HOY, MICHELLE |
P0-SC-17081 |
1 |
114.00 |
211391825 |
****8962 |
08/04/2023 |
| HUANG, GUANYI |
P0-AI-HUANG |
1 |
114.00 |
322271627 |
*****9616 |
08/04/2023 |
| IGNATYEV, OLEKSIY |
P0-MI-IGNATYE |
1 |
195.00 |
322271627 |
*****3489 |
08/04/2023 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
155.00 |
322271627 |
*****3553 |
08/04/2023 |
| JANG, JIEUN |
P0-RU-LIU |
1 |
340.00 |
121042882 |
******9101 |
08/04/2023 |
| JEROFEJEVA, ANNA |
P0-AR-ULFERS |
1 |
155.00 |
121042882 |
******0946 |
08/04/2023 |
| JIANG, XINYI |
P0-MI-FANG |
1 |
114.00 |
071214579 |
********2352 |
08/04/2023 |
| JIMENEZ, SANDRA |
P0-SC-175NEW |
1 |
114.00 |
121042882 |
******7577 |
08/04/2023 |
| JOHNSON, ANJALI |
P0-SO-JOHNSON |
1 |
114.00 |
121000358 |
********3683 |
08/04/2023 |
| JONES, PHILIP |
P0-CH-JONES |
1 |
114.00 |
321180515 |
****2066 |
08/04/2023 |
| JONSON, TRACY |
P0-IS-JONSON |
1 |
114.00 |
321171184 |
*******6156 |
08/04/2023 |
| JOSEPH, PREETHI |
P0-LA-JOSEPH |
1 |
114.00 |
121042882 |
******1705 |
08/04/2023 |
| KAMMEYER, RACHEL |
P0-WI-KAMMEYE |
1 |
251.90 |
314074269 |
******8251 |
08/04/2023 |
| KANE, KEVIN / NATALII |
P0-TH0-KANE |
1 |
195.00 |
321180379 |
**********9757 |
08/04/2023 |
| KAPOOR, KENNETH AMAN |
P0-SC-18012 |
1 |
114.00 |
271081528 |
**********6989 |
08/04/2023 |
| KASHYNA, VOLHA |
P0-OF-ABOUHAM |
1 |
434.00 |
121000358 |
********0163 |
08/04/2023 |
| KAWAI, TOMOKI |
P0-RE-KAWAI |
1 |
155.00 |
122000496 |
******2123 |
08/04/2023 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
114.00 |
122240861 |
*****3927 |
08/04/2023 |
| KAZAKU, AURELIYA |
P0-VI-PAVLOVS |
1 |
340.00 |
121042882 |
******2681 |
08/04/2023 |
| KIM, ANDREW G. |
P0-SC-17552 |
1 |
114.00 |
071000013 |
*****5085 |
08/04/2023 |
| KIM, SARAH |
P0-KE-KIM |
1 |
340.00 |
021000089 |
******8562 |
08/04/2023 |
| KIRBY, LAURA |
P0-AV-KIRBY |
1 |
155.00 |
322271627 |
*****1591 |
08/04/2023 |
| KISHTON, KELLY |
P0-LA-KISHTON |
1 |
114.00 |
053000196 |
********0185 |
08/04/2023 |
| KLUSAS, CHRISTINE |
P0-SC-16506 |
1 |
155.00 |
322271627 |
*****0362 |
08/04/2023 |
| KNOLL, KELLY |
P0-SC-16070 |
1 |
114.00 |
322271627 |
*****8691 |
08/04/2023 |
| KOCH, EVGUENIA |
P0-MI-SHAPIRO |
1 |
114.00 |
321171184 |
*******6168 |
08/04/2023 |
| KUMAR, SANTOSH |
P0-MI-SINGH |
1 |
114.00 |
121042882 |
******2696 |
08/04/2023 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
240.00 |
124002971 |
******1208 |
08/04/2023 |
| LAM RYAN, LESLEY |
P0-SC-12704 |
1 |
155.00 |
211391825 |
****1469 |
08/04/2023 |
| LASAT/ESPINOZA, SHARON |
P0-JA-ESPINOZ |
1 |
286.75 |
321076470 |
**********0510 |
08/04/2023 |
| LAUREL, FERNANDO |
P0-YA-LAUREL |
1 |
105.00 |
322271627 |
*****5763 |
08/04/2023 |
| LECCA, FRANCESCA |
P0-SC-16952 |
1 |
114.00 |
121042882 |
******3756 |
08/04/2023 |
| LEE NAZARMATOVA, CHOLPON |
P0-ANA-LEE |
1 |
240.00 |
121042882 |
******9391 |
08/04/2023 |
| LEE, FANGWEI |
P0-SC-15171 |
1 |
240.00 |
121000358 |
********8531 |
08/04/2023 |
| LEE, GLORIA |
P0-SC-17820 |
1 |
114.00 |
121042882 |
******5105 |
08/04/2023 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
114.00 |
121042882 |
******9198 |
08/04/2023 |
| LEE, STEFFANY |
P0-SA-LEE |
1 |
155.00 |
021912915 |
******8542 |
08/04/2023 |
| LEE, TRACY |
P0-JOS-LEE |
1 |
114.00 |
121000358 |
********0527 |
08/04/2023 |
| LEUNG, STEPHANIE |
P0-SC-17230 |
1 |
114.00 |
121042882 |
******1573 |
08/04/2023 |
| LI, HELEN/HUIRU |
P0-PR-QI |
1 |
429.39 |
322271627 |
*****6766 |
08/04/2023 |
| LIANG, LESLIE |
P0-RO-WOULFE |
1 |
251.90 |
122000247 |
******2717 |
08/04/2023 |
| LIM, JAEIN |
P0-AV-MAGPANT |
1 |
155.00 |
122000496 |
******9012 |
08/04/2023 |
| LIU, JENNIFER |
P0-JO-LIU |
1 |
195.00 |
322271627 |
******0149 |
08/04/2023 |
| LIU, JUE |
P0-ED-CHENG |
1 |
155.00 |
121042882 |
******2629 |
08/04/2023 |
| LIU, STACEY |
P0-JA-LIU |
1 |
195.00 |
321171184 |
*******5565 |
08/04/2023 |
| LLOYD, ALINA |
P0-AN-LLOYD |
1 |
270.00 |
121000358 |
********2910 |
08/04/2023 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
195.00 |
121042882 |
******7817 |
08/04/2023 |
| LOH, STUART |
P0-CA-LOH |
1 |
114.00 |
322271627 |
*****6518 |
08/04/2023 |
| LOPEZ, DANIEL |
P0-SC-17664 |
1 |
211.00 |
121042882 |
******7304 |
08/04/2023 |
| LOPEZ, ELIZABETH |
P0-MI-WETHING |
1 |
114.00 |
121042882 |
******8467 |
08/04/2023 |
| LORBER, CAROLYN |
P0-JA-LORBER |
1 |
250.00 |
121000358 |
********2908 |
08/04/2023 |
| LOU-HARALANOV, HOUYNA |
P0-AL-HARALAN |
1 |
155.00 |
322271627 |
*****0539 |
08/04/2023 |
| LOVETT, BRIAN |
P0-CE-LOVETT |
1 |
251.90 |
101205681 |
*********1818 |
08/04/2023 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
215.00 |
322271627 |
*****2171 |
08/04/2023 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
155.00 |
121042882 |
******5772 |
08/04/2023 |
| MACDONALD, MATTHEW |
P0-SC-17545 |
1 |
155.00 |
051400549 |
*********7599 |
08/04/2023 |
| MAGANTI, CHAITANYA |
P0-SC-17045 |
1 |
114.00 |
121000358 |
********4674 |
08/04/2023 |
| MAHNKE, STEPHANIE |
P0-AN-MAHNKE |
1 |
195.00 |
121000358 |
********6710 |
08/04/2023 |
| MALAMUD, BORIS |
P0-BE-MALAMUD |
1 |
195.00 |
322271627 |
*****1609 |
08/04/2023 |
| MALEKPOUR, SHIRZAD |
P0-SC-18058 |
1 |
114.00 |
075000019 |
*****4221 |
08/04/2023 |
| MANALO, ANA |
P0-GR-MANALO |
1 |
694.00 |
121042882 |
******1797 |
08/04/2023 |
| MANE, AMAR |
P0-SW-MANE |
1 |
326.75 |
121000358 |
********3486 |
08/04/2023 |
| MARKS, EMILY |
P0-CA-MARKS |
1 |
195.00 |
322271627 |
*****5396 |
08/04/2023 |
| MARS, RENEE |
P0-SC-15764 |
1 |
155.00 |
321081669 |
*******7236 |
08/04/2023 |
| MARUYAMA, MIKIKO |
P0-KO-MARUYAM |
1 |
195.00 |
122235821 |
********0156 |
08/04/2023 |
| MAY, GRACE |
P0-JA-HUYNH |
1 |
195.00 |
121000358 |
******0119 |
08/04/2023 |
| MCGRAW, EDWARD |
P0-MO-MCGRAW |
1 |
155.00 |
322271627 |
******6912 |
08/04/2023 |
| MCNEALY, CALLAIS |
P0-CR-MCNEALY |
1 |
114.00 |
314074269 |
****6259 |
08/04/2023 |
| MENDOZA VILLADA, BEATRIZ |
P0-SC-17702 |
1 |
114.00 |
072000326 |
*****8626 |
08/04/2023 |
| MICKWEE, DANIEL |
P0-RO-MICKWEE |
1 |
211.00 |
121000358 |
********7240 |
08/04/2023 |
| MININA, OKSANA |
P0-DA-STPANEN |
1 |
155.00 |
322271627 |
******8758 |
08/04/2023 |
| MITRA, SOMENATH |
P0-SI-MITRA |
1 |
97.50 |
121000358 |
******1197 |
08/04/2023 |
| MOHAN, VIVEK K |
P0-SC-17669 |
1 |
114.00 |
021000089 |
******6623 |
08/04/2023 |
| MONTERO, JULIA |
P0-EM-MONTERO |
1 |
155.00 |
121042882 |
******0315 |
08/04/2023 |
| MORAES, FERNANDA |
P0-MA-BIANCHI |
1 |
240.00 |
322271627 |
*****8569 |
08/04/2023 |
| MORENO, HUGO |
P0-SC-17400 |
1 |
114.00 |
121042882 |
******6087 |
08/04/2023 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
326.75 |
122000496 |
******1453 |
08/04/2023 |
| MURPHY, TAYLOR |
P0-WE-MURPHY |
1 |
114.00 |
271291596 |
**********1401 |
08/04/2023 |
| NADIV, ELIZABETH |
P0-SC-14490 |
1 |
337.00 |
031176110 |
*******3322 |
08/04/2023 |
| NANGERONI, PAUL |
P0-SC-17824 |
1 |
211.00 |
121042882 |
******2124 |
08/04/2023 |
| NAVOLOKINA, KRISTINA |
P0-SA-FADEL |
1 |
225.00 |
321171184 |
*******8965 |
08/04/2023 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
195.00 |
322271627 |
******5618 |
08/04/2023 |
| NEEMUCHWALA, FATIMA |
P0-ZA-NEEMUCH |
1 |
114.00 |
063100277 |
********2347 |
08/04/2023 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
155.00 |
321081669 |
*******4590 |
08/04/2023 |
| NEVOLI, CARRIE J |
P0-SC-18265 |
1 |
114.00 |
121181976 |
*********6586 |
08/04/2023 |
| NEWMAN, ALLEGRA |
P0-NI-NEWMAN |
1 |
340.00 |
121042882 |
******2929 |
08/04/2023 |
| NGUYEN, THUY LAN |
P0-YO-HARUGUC |
1 |
114.00 |
122400724 |
********1352 |
08/04/2023 |
| NING, MIAORAN |
P0-SC-18048 |
1 |
114.00 |
071103619 |
********7147 |
08/04/2023 |
| OGINO, SHINJI |
P0-KI-OGINO |
1 |
326.75 |
122235821 |
********8649 |
08/04/2023 |
| OLIVEIRA, MARCELO GOLES D |
P0-SC-15728 |
1 |
211.00 |
101205681 |
*********8503 |
08/04/2023 |
| OLIVEIRA, SANDRA |
P0-BE-LIMA |
1 |
155.00 |
121000358 |
********8999 |
08/04/2023 |
| O`CONNOR, PATRICK |
P0-BI-OCONNOR |
1 |
195.00 |
121000358 |
********3326 |
08/04/2023 |
| PAI, NAVEEN |
P0-SC-17263 |
1 |
114.00 |
322271724 |
*******8850 |
08/04/2023 |
| PALITANAWALA, HOZEFA |
P0-AL-PALITAN |
1 |
195.00 |
031101334 |
********9052 |
08/04/2023 |
| PALOMAREZ, JESSICA |
P0-VE-BELMONT |
1 |
195.00 |
322271627 |
*****9244 |
08/04/2023 |
| PASION, KATY |
P0-CH-PASION |
1 |
340.00 |
322271627 |
******4495 |
08/04/2023 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
415.75 |
314074269 |
*****6924 |
08/04/2023 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
114.00 |
121122676 |
********2898 |
08/04/2023 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
326.75 |
322271627 |
*****7036 |
08/04/2023 |
| POGGETTI, KELLY |
P0-LU-POGGETT |
1 |
155.00 |
121107882 |
****7563 |
08/04/2023 |
| PRILLINGER, JULIE |
P0-EL-PRILLIN |
1 |
114.00 |
121000358 |
********1788 |
08/04/2023 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
381.75 |
321081669 |
*******8131 |
08/04/2023 |
| QIU, XIN |
P0-SC-16793 |
1 |
114.00 |
322271627 |
*****5465 |
08/04/2023 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
340.00 |
011000138 |
********1958 |
08/04/2023 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
250.00 |
322271627 |
*****4190 |
08/04/2023 |
| RADZISZEWSKI, RACHEL |
P0-AJ-RADZISZ |
1 |
390.00 |
321081669 |
*******3819 |
08/04/2023 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
195.00 |
322271627 |
*****2481 |
08/04/2023 |
| RASTOGI, RICHA |
P0-SC-17632 |
1 |
114.00 |
322271627 |
*****2621 |
08/04/2023 |
| RASTOLL, MARIA |
P0-SC-17297 |
1 |
114.00 |
121000358 |
********9008 |
08/04/2023 |
| RATHOD, NIMITA |
P0-SC-17644 |
1 |
114.00 |
121000358 |
********6730 |
08/04/2023 |
| REDDY, LAVANYA |
P0-EL-RAYAN |
1 |
114.00 |
021202337 |
*****1081 |
08/04/2023 |
| REN OU, CAROLE |
P0-TR-OU |
1 |
340.00 |
322070381 |
******8656 |
08/04/2023 |
| RICHARDS, ANGELA |
P0-VI-RICHARD |
1 |
570.75 |
124002971 |
******8341 |
08/04/2023 |
| ROCHA, DELHIA |
P0-KA-ESTRADA |
1 |
155.00 |
322271627 |
*****3350 |
08/04/2023 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
415.00 |
121100782 |
*****7218 |
08/04/2023 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
155.00 |
121000358 |
********2438 |
08/04/2023 |
| RUHL, SZE MAN |
P0-OL-RUHL |
1 |
114.00 |
121000358 |
********6399 |
08/04/2023 |
| RUSIGNOLA, DEBORAH |
P0-QU-RUSIGNO |
1 |
195.00 |
322271627 |
******1446 |
08/04/2023 |
| SAFRA, CRYSTAL |
P0-ZO-SAFRA |
1 |
195.00 |
322271627 |
*****5006 |
08/04/2023 |
| SANTOSO, WILLIAM L. |
P0-SC-14738 |
1 |
155.00 |
121000358 |
********8455 |
08/04/2023 |
| SATURNINO, YENNY |
P0-ZO-AMAYA |
1 |
195.00 |
121000358 |
******3233 |
08/04/2023 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
415.00 |
256072691 |
******1596 |
08/04/2023 |
| SCHMIDT, JEFFREY |
P0-SC-17857 |
1 |
252.00 |
121000358 |
********6247 |
08/04/2023 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
590.00 |
021000089 |
****6367 |
08/04/2023 |
| SCHNIER, PAUL |
P0-ME-SCHNIER |
1 |
114.09 |
121042882 |
******1961 |
08/04/2023 |
| SCHWEIDENBACK, CATERINA |
P0-SC-18221 |
1 |
114.00 |
211381754 |
*9682 |
08/04/2023 |
| SERRANO, NARDA |
P0-SU-BOCANGE |
1 |
195.00 |
321171184 |
*******2032 |
08/04/2023 |
| SEVERO, VANESSA |
P0-LE-KATELY |
1 |
155.00 |
322271627 |
*****2130 |
08/04/2023 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
155.00 |
121000358 |
********9986 |
08/04/2023 |
| SFARD, POLINA |
P0-KA-SFARD |
1 |
405.00 |
121000358 |
******6091 |
08/04/2023 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
326.75 |
121042882 |
******5694 |
08/04/2023 |
| SHERMAN, JANE |
P0-RO-NEWDELM |
1 |
240.00 |
322271627 |
*****1365 |
08/04/2023 |
| SHIRYAEVA, NATALIA |
P0-AN-DIANOV |
1 |
114.00 |
322271627 |
*****9727 |
08/04/2023 |
| SHRESTHA, RITU |
P0-IS-SHRESTH |
1 |
195.00 |
011900254 |
********3985 |
08/04/2023 |
| SILVERMAN, LISA |
P0-SELE SILV |
1 |
155.00 |
322271627 |
******8590 |
08/04/2023 |
| SIMMONS, JAMES L. |
P0-SC-16291 |
1 |
114.00 |
322271627 |
*****5088 |
08/04/2023 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
195.00 |
111900659 |
******2817 |
08/04/2023 |
| SIVER, WENDY |
P0-HA-SIVER |
1 |
155.00 |
322271627 |
*****3350 |
08/04/2023 |
| SON, ANGELA |
P0-MA-SON |
1 |
114.00 |
021000021 |
*****6532 |
08/04/2023 |
| SONDAG, MIRIAM |
P0-EL-SONDAG |
1 |
114.00 |
021000089 |
******8586 |
08/04/2023 |
| SPELBRINK, EMILY |
P0-LI-SPELBRI |
1 |
440.00 |
322271627 |
*****5974 |
08/04/2023 |
| STALLINGS, ERIN |
P0-LI-STALLIN |
1 |
250.00 |
121042882 |
******6978 |
08/04/2023 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
285.00 |
322271627 |
*****5569 |
08/04/2023 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
360.00 |
321171184 |
*******1497 |
08/04/2023 |
| SUN, EMMET |
P0-NA-SUN |
1 |
285.00 |
121202211 |
********8842 |
08/04/2023 |
| SURMAVA, ANN-MARIE |
P0-IY-SURMAVA |
1 |
340.00 |
121000358 |
********0260 |
08/04/2023 |
| TACHEVA GRIGORO, SILVIA K. |
P0-SC-18052 |
1 |
114.00 |
011000138 |
********3679 |
08/04/2023 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
195.00 |
122000496 |
******4341 |
08/04/2023 |
| TANG, TSE LYNN |
P0-AD-LIM |
1 |
326.75 |
321171184 |
*******8791 |
08/04/2023 |
| TAYLOR, SHANACY |
P0-SC-17673 |
1 |
114.00 |
121042882 |
******3471 |
08/04/2023 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
155.00 |
121000358 |
********2517 |
08/04/2023 |
| THOMAS, JESSICA |
P0-LE-THOMAS |
1 |
251.90 |
052001633 |
********9205 |
08/04/2023 |
| THOMPSON, TAMARA |
P0-ZO-THOMPSO |
1 |
114.00 |
121042882 |
******9183 |
08/04/2023 |
| TOLIOUPOV, ANNA |
P0-NO-TOLIOUP |
1 |
326.75 |
011000138 |
********7495 |
08/04/2023 |
| TOLLER, JENNIFER |
P0-AB-TOLLER |
1 |
114.00 |
121000358 |
********3329 |
08/04/2023 |
| TORRES SALOMAO, MARIANA |
P0-SC-18262 |
1 |
114.00 |
121000358 |
********4622 |
08/04/2023 |
| TRIPURANENI, NIKITA C |
P0-SC-18282 |
1 |
114.00 |
122000247 |
******5467 |
08/04/2023 |
| TSAI, PETER |
P0-NA-TSAI |
1 |
114.00 |
322271627 |
******5775 |
08/04/2023 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
759.25 |
121042882 |
******9320 |
08/04/2023 |
| VASQUEZ, ADRIANA |
P0-AN-VENTOCI |
1 |
195.00 |
322271627 |
******3867 |
08/04/2023 |
| VELAZQUEZ, NICOLETTE |
P0-NA-VELAZQU |
1 |
155.00 |
322271627 |
*****1867 |
08/04/2023 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
155.00 |
322271627 |
*****6312 |
08/04/2023 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
195.00 |
121042882 |
******7390 |
08/04/2023 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
105.00 |
121000358 |
********3813 |
08/04/2023 |
| WALKER, MICHAEL WADE |
P0-SC-17624 |
1 |
114.00 |
121202211 |
********7378 |
08/04/2023 |
| WANG, DAVID W. |
P0-SC-17OLD |
1 |
114.00 |
031176110 |
*****2626 |
08/04/2023 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
155.00 |
021000021 |
*****7881 |
08/04/2023 |
| WARHAFTIG, MELISSA |
P0-JA-WUERFEL |
1 |
155.00 |
121042882 |
******8225 |
08/04/2023 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
250.00 |
321171744 |
***8609 |
08/04/2023 |
| WATKINS, LISA |
P0-SC-18090 |
1 |
114.00 |
322271627 |
******5557 |
08/04/2023 |
| WHITALL, KIMBERLY N. |
P0-SC-17932 |
1 |
114.00 |
321081669 |
*******5033 |
08/04/2023 |
| WHITE, LINDSAY |
P0-LI-WHITE |
1 |
125.95 |
322271627 |
*****5804 |
08/04/2023 |
| WHITE, ROBYN |
P0-SC-16365 |
1 |
114.00 |
321076470 |
**********3010 |
08/04/2023 |
| WINMILL, RACHEL |
P0-LU-WINMILL |
1 |
415.00 |
121042882 |
******4416 |
08/04/2023 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
211.00 |
321076496 |
**********5102 |
08/04/2023 |
| WONG, MEI CHU |
P0-KA-WONG |
1 |
195.00 |
121000358 |
********7619 |
08/04/2023 |
| YAN, MINGJIN |
P0-CY-CHEN |
1 |
337.50 |
121042882 |
******3258 |
08/04/2023 |
| YANG, FEIFENG |
P0-SC-17393 |
1 |
114.00 |
322271627 |
*****3393 |
08/04/2023 |
| YANG, SHUCHUN |
P0-CY-YANG |
1 |
155.00 |
121000358 |
******8050 |
08/04/2023 |
| YANO, AIKO |
P0-YU-YANO |
1 |
405.00 |
322271627 |
*****2659 |
08/04/2023 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
291.90 |
121000358 |
********8119 |
08/04/2023 |
| YIN, ELAINE |
P0-OL-NG |
1 |
114.00 |
321171184 |
*******3564 |
08/04/2023 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
155.00 |
321177722 |
******2284 |
08/04/2023 |
| YITZHAK, HALEY |
P0-SO-YITZHAK |
1 |
360.75 |
121042882 |
******1645 |
08/04/2023 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
195.00 |
122226076 |
******1979 |
08/04/2023 |
| YUSUPOVA, ALITSIYA |
P0-MI-ANTONOV |
1 |
195.00 |
271081528 |
**********0712 |
08/04/2023 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
114.00 |
054001204 |
********4836 |
08/04/2023 |
| ZHANG, DI |
P0-BR-ZHANG |
1 |
291.90 |
121000358 |
********7161 |
08/04/2023 |
| ZHANG, FEN |
P0-ZO-ZHANG |
1 |
405.00 |
121000358 |
********7938 |
08/04/2023 |
| ZHANG, NING |
P0-SC-18169 |
1 |
114.00 |
322271627 |
*****2780 |
08/04/2023 |
| ZHANG, XING |
P0-AP-ZHU |
1 |
114.00 |
321171184 |
*******8102 |
08/04/2023 |
| ZHAO, LONGYU |
P0-SC-17680 |
1 |
114.00 |
052001633 |
********5418 |
08/04/2023 |
| ZHOU, MAGGIE |
P0-MI-ZHOU |
1 |
286.75 |
121042882 |
******5013 |
08/04/2023 |
| |
Count: 280 |
Total: |
57367.18 |
|
|
|