Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARR, LISA L |
P0-SC-18606 |
1 |
165.00 |
321174851 |
*********4808 |
07/05/2024 |
| AHMED, NADA |
P0-SC-17694 |
1 |
237.00 |
021000089 |
******5140 |
07/05/2024 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
128.00 |
044000037 |
*****8717 |
07/05/2024 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
237.00 |
021000322 |
********0171 |
07/05/2024 |
| ALBERTS, GINNY |
P0-SE-ALBERTS |
1 |
128.00 |
322271627 |
*****1019 |
07/05/2024 |
| AN, YI |
P0-SC-17851 |
1 |
128.00 |
052001633 |
********3005 |
07/05/2024 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
275.00 |
121000358 |
********7032 |
07/05/2024 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
304.98 |
081000032 |
********6847 |
07/05/2024 |
| AU, DAPHNE |
P0-MA-AU |
1 |
210.00 |
322271627 |
*****0019 |
07/05/2024 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.05 |
121000358 |
********7238 |
07/05/2024 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
237.00 |
121000358 |
********2672 |
07/05/2024 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
128.00 |
121000358 |
********0824 |
07/05/2024 |
| BENAVIDES, DARIO |
P0-SC-18502 |
1 |
364.00 |
121042882 |
******2409 |
07/05/2024 |
| BIINO, MARIO |
P0-SC-16171 |
1 |
165.00 |
321174851 |
*********8391 |
07/05/2024 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
202.00 |
322271627 |
******1159 |
07/05/2024 |
| BOGERT, EKATERINA |
P0-YV-BOGERT |
1 |
165.00 |
321171184 |
*******8168 |
07/05/2024 |
| BOIKO, NATALIIA |
P0-OL-BOIKO |
1 |
304.98 |
121000358 |
********2632 |
07/05/2024 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
236.80 |
121042882 |
******2166 |
07/05/2024 |
| BUSSEY, JHAZMINE M |
P0-SC-18659 |
1 |
128.00 |
121042882 |
******8928 |
07/05/2024 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
340.02 |
121000358 |
********7315 |
07/05/2024 |
| CARLOS-WEIDNER, CHRIS |
P0-GA-CARLOS- |
1 |
165.00 |
121202211 |
********8664 |
07/05/2024 |
| CHANG, SOPHIA |
P0-SC-17543 |
1 |
128.00 |
322271627 |
*****8790 |
07/05/2024 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
210.00 |
121042882 |
******1362 |
07/05/2024 |
| CHEN, MARCO |
P0-SC-17973 |
1 |
237.00 |
101205681 |
*********0222 |
07/05/2024 |
| CHEN, XIAOJI |
P0-SC-17635 |
1 |
128.00 |
322271627 |
*****2763 |
07/05/2024 |
| CHILAMKURTI, NIRMALA |
P0-SC-17990 |
1 |
128.00 |
031100649 |
******8824 |
07/05/2024 |
| CHUI, DAVID |
P0-SC-18136 |
1 |
128.00 |
322271627 |
*****0835 |
07/05/2024 |
| COCKLE, JULIE |
P0-MA-COCKLE |
1 |
128.00 |
321081669 |
*******7972 |
07/05/2024 |
| COOPER, NADIA |
P0-AV-COOPER |
1 |
749.28 |
011000138 |
********8821 |
07/05/2024 |
| CORDOBA, ROGER |
P0-EM-RODRIGU |
1 |
210.00 |
121042882 |
******1679 |
07/05/2024 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
465.29 |
121042882 |
******3361 |
07/05/2024 |
| COUSINS, COREEN S |
P0-SC-15882 |
1 |
165.00 |
321171184 |
*******2047 |
07/05/2024 |
| CROMBIE, ALYSSA J |
P0-SC-17062 |
1 |
165.00 |
321171731 |
********1595 |
07/05/2024 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
275.00 |
322271627 |
*****6843 |
07/05/2024 |
| DA MOTTA, KERI |
P0-JOY-DA-MOT |
1 |
255.00 |
121042882 |
******9897 |
07/05/2024 |
| DAWSON, KIRSTIN |
P0-TE-DAWSON |
1 |
165.00 |
121000358 |
********4312 |
07/05/2024 |
| DEANE, OLIVER |
P0-SC-17903 |
1 |
128.00 |
021000021 |
*****9317 |
07/05/2024 |
| DECKER, NIKKI |
P0-EL-DECKER |
1 |
210.00 |
121042882 |
******5468 |
07/05/2024 |
| DESAI, SUMBUL |
P0-SC-16783 |
1 |
235.00 |
322271627 |
*****0872 |
07/05/2024 |
| DHARIWAL, ARPIT |
P0-SC-17799 |
1 |
128.00 |
121000358 |
********8050 |
07/05/2024 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
165.00 |
121042882 |
******2679 |
07/05/2024 |
| DORN, ALANA |
P0-LI-LEAVER |
1 |
165.00 |
322271627 |
******7442 |
07/05/2024 |
| ELHANAN, YARDEN |
P0-ER-ELHANAN |
1 |
273.80 |
031176110 |
*******6275 |
07/05/2024 |
| ENGELHART, KENNETH |
P0-KE-ENGELHA |
1 |
128.00 |
121000358 |
********2047 |
07/05/2024 |
| FARHADIAN, PARDIS |
P0-SC-18027 |
1 |
128.00 |
121042882 |
******6086 |
07/05/2024 |
| FEI, XUBO |
P0-SC-17250 |
1 |
128.00 |
072000326 |
*****8212 |
07/05/2024 |
| FENECH, BENJAMIN |
P0-SC-18523 |
1 |
128.00 |
121042882 |
******2728 |
07/05/2024 |
| FRENKIEL, ROY |
P0-SC-18400 |
1 |
237.00 |
271070801 |
******7387 |
07/05/2024 |
| GARCIA ZAPATAN, MARIA LUISA |
P0-SA-POZAS-G |
1 |
255.00 |
325070760 |
*****9054 |
07/05/2024 |
| GELB, RACHEL M |
P0-SC-NEW1849 |
1 |
128.00 |
321171184 |
*******6383 |
07/05/2024 |
| GETTINGER, JONATHAN P. |
P0-SC-18614 |
1 |
165.00 |
322271627 |
******0070 |
07/05/2024 |
| GHAHREMANI, ESMAEIL |
P0-SC-18549 |
1 |
128.00 |
011000138 |
********8008 |
07/05/2024 |
| GHIMIRE, SMRITI |
P0-KA-GHIMIRE |
1 |
210.00 |
121042882 |
******1361 |
07/05/2024 |
| GIDASZEWSKI-LAS, ADAM JOHN |
P0-SC-18682 |
1 |
128.00 |
121000358 |
********8466 |
07/05/2024 |
| GLUZMAN, BETTINA E |
P0-SC-NEW1708 |
1 |
364.00 |
111000025 |
********8325 |
07/05/2024 |
| GNIADEK, MARISA |
P0-SC-18740 |
1 |
128.00 |
121042882 |
******3804 |
07/05/2024 |
| GOTO, CHIKAKO |
P0-IZU-GOTO |
1 |
165.00 |
122235821 |
********0630 |
07/05/2024 |
| GUO, RUI |
P0-SC-17244 |
1 |
619.00 |
322271627 |
*****5960 |
07/05/2024 |
| HAMILTON, GEORGE A. |
P0-SC-NEW1771 |
1 |
255.00 |
322271627 |
*****2353 |
07/05/2024 |
| HAMIRANI, QUASAR |
P0-SC-18752 |
1 |
128.00 |
322271627 |
*****0523 |
07/05/2024 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
304.98 |
121000358 |
********8743 |
07/05/2024 |
| HAN, DEBORAH S |
P0-SC-18482 |
1 |
128.00 |
121042882 |
******1254 |
07/05/2024 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
304.98 |
121000358 |
********5738 |
07/05/2024 |
| HART, DANIEL W |
P0-SC-18532 |
1 |
128.00 |
321171184 |
*******0469 |
07/05/2024 |
| HARTWIG, ANNA V |
P0-SC-16703 |
1 |
165.00 |
011900571 |
********6491 |
07/05/2024 |
| HAWKINS, TAYLOR A. |
P0-SC-18561 |
1 |
128.00 |
322271627 |
*****9014 |
07/05/2024 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.05 |
124003116 |
******1516 |
07/05/2024 |
| HERRERA-GOMEZ, ANABELL |
P0-RO-GOMEZ |
1 |
165.00 |
322271627 |
*****2937 |
07/05/2024 |
| HUYNH, LISA |
P0-SC-17899 |
1 |
128.00 |
321081669 |
*******2086 |
07/05/2024 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
275.00 |
322271627 |
*****3553 |
07/05/2024 |
| JI, XINYUE |
P0-SC-18558 |
1 |
128.00 |
031176110 |
*******0905 |
07/05/2024 |
| JOHNSON, ANJALI |
P0-SO-JOHNSON |
1 |
273.80 |
121000358 |
********3683 |
07/05/2024 |
| JONES, TONI |
P0-M-JONES |
1 |
165.00 |
122235821 |
********9682 |
07/05/2024 |
| JOSEPH, PREETHI |
P0-LA-JOSEPH |
1 |
128.00 |
121042882 |
******1705 |
07/05/2024 |
| KAGARMANOVA, DIANA |
P0-SC-18416 |
1 |
274.00 |
121000358 |
********3433 |
07/05/2024 |
| KARZAN, ANASTASIA |
P0-AL-ANTONIT |
1 |
490.13 |
321171184 |
*******3395 |
07/05/2024 |
| KAWAI, TOMOKI |
P0-RE-KAWAI |
1 |
105.00 |
122235821 |
********1234 |
07/05/2024 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
237.00 |
122240861 |
*****3927 |
07/05/2024 |
| KIMM, EUGENE |
P0-SC-18483 |
1 |
128.00 |
121042882 |
******7519 |
07/05/2024 |
| KIRBY, LAURA |
P0-AV-KIRBY |
1 |
165.00 |
322271627 |
*****1591 |
07/05/2024 |
| KISHTON, KELLY |
P0-LA-KISHTON |
1 |
128.00 |
053000196 |
********0185 |
07/05/2024 |
| KLUSAS, CHRISTINE |
P0-SC-16506 |
1 |
165.00 |
322271627 |
*****0362 |
07/05/2024 |
| KNOLL, KELLY |
P0-SC-16070 |
1 |
128.00 |
322271627 |
*****8691 |
07/05/2024 |
| KOPF, AMY |
P0-SC-18546 |
1 |
128.00 |
121000358 |
********2485 |
07/05/2024 |
| KOREEN, REBECCA |
P0-BJORN-KORE |
1 |
128.00 |
322271627 |
*****8559 |
07/05/2024 |
| KULKARNI, PRAJWAL CLAUSSE |
P0-SC-16899 |
1 |
128.00 |
102001017 |
*****8730 |
07/05/2024 |
| KUMAR, SANTOSH |
P0-MI-SINGH |
1 |
128.00 |
121042882 |
******2696 |
07/05/2024 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
304.98 |
124002971 |
******1208 |
07/05/2024 |
| LAM, CONNIE K. |
P0-SC-18407 |
1 |
128.00 |
121000358 |
******3737 |
07/05/2024 |
| LARSEN, CHELSEY |
P0-NE-LARSEN |
1 |
128.00 |
322271627 |
******5320 |
07/05/2024 |
| LAUREL, FERNANDO |
P0-YA-LAUREL |
1 |
275.00 |
322271627 |
*****5763 |
07/05/2024 |
| LEE, FANGWEI |
P0-SC-15171 |
1 |
5.00 |
121000358 |
********8531 |
07/05/2024 |
| LEE, GLORIA |
P0-SC-17820 |
1 |
128.00 |
121042882 |
******5105 |
07/05/2024 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
128.00 |
121042882 |
******9198 |
07/05/2024 |
| LEE, STEFFANY |
P0-SA-LEE |
1 |
275.00 |
051409744 |
********8293 |
07/05/2024 |
| LEE, TRACY |
P0-JOS-LEE |
1 |
128.00 |
121000358 |
********0527 |
07/05/2024 |
| LEONG, JASON |
P0-SC-18575 |
1 |
128.00 |
121000358 |
********1805 |
07/05/2024 |
| LIAO, JIAMING |
P0-SC-18449 |
1 |
165.00 |
121000358 |
********7487 |
07/05/2024 |
| LIM, JAEIN |
P0-AV-MAGPANT |
1 |
350.25 |
121122676 |
********0120 |
07/05/2024 |
| LINAYAO, JACQUELINE |
P0-CA-LINAYAO |
1 |
165.00 |
031176110 |
*****6894 |
07/05/2024 |
| LIOU, YUWEI |
P0-SC-18648 |
1 |
165.00 |
121042882 |
******4951 |
07/05/2024 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
137.50 |
121042882 |
******7817 |
07/05/2024 |
| LOPEZ, ANA CRISTINA |
P0-SC-16873 |
1 |
128.00 |
121042882 |
******3297 |
07/05/2024 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
275.00 |
121042882 |
******5772 |
07/05/2024 |
| MATAELE, EBONE |
P0-PS-MATAELE |
1 |
340.02 |
121000358 |
********3062 |
07/05/2024 |
| MAY, GRACE |
P0-JA-HUYNH |
1 |
210.00 |
121000358 |
******0119 |
07/05/2024 |
| MEI, YUAN |
P0-SC-17563 |
1 |
255.00 |
071000013 |
*****5515 |
07/05/2024 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
165.00 |
121000358 |
********3166 |
07/05/2024 |
| MIKULA, JULIE A. |
P0-SC-18747 |
1 |
128.00 |
321176833 |
******8611 |
07/05/2024 |
| MININA, OKSANA |
P0-DA-STPANEN |
1 |
275.00 |
322271627 |
******8758 |
07/05/2024 |
| MITRA, SOMENATH |
P0-SI-MITRA |
1 |
210.00 |
121000358 |
******1197 |
07/05/2024 |
| MIYATA, MAKI |
P0-MA-MIYATA |
1 |
82.50 |
121000358 |
********2570 |
07/05/2024 |
| MOXLEY, EMILY |
P0-SC-18697 |
1 |
128.00 |
121202211 |
********9614 |
07/05/2024 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
415.25 |
121122676 |
********4532 |
07/05/2024 |
| NADIV, ELIZABETH |
P0-SC-14490 |
1 |
255.52 |
031176110 |
*******3322 |
07/05/2024 |
| NAGEL, MARK W. |
P0-SC-18733 |
1 |
128.00 |
322271627 |
*****1461 |
07/05/2024 |
| NAJAFI, MAHSHID |
P0-SC-18525 |
1 |
235.00 |
121042882 |
******4164 |
07/05/2024 |
| NANGERONI, PAUL |
P0-SC-17824 |
1 |
237.00 |
121042882 |
******2124 |
07/05/2024 |
| NAVOLOKINA, KRISTINA |
P0-SA-FADEL |
1 |
245.00 |
321171184 |
*******8965 |
07/05/2024 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
245.02 |
322271627 |
******5618 |
07/05/2024 |
| NEEMUCHWALA, FATIMA |
P0-ZA-NEEMUCH |
1 |
128.00 |
063100277 |
********2347 |
07/05/2024 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
275.00 |
321081669 |
*******4590 |
07/05/2024 |
| NEVOLI, CARRIE J |
P0-SC-18265 |
1 |
128.00 |
121181976 |
*********6586 |
07/05/2024 |
| NOBLIN, DEVIN J |
P0-SC-16244 |
1 |
128.00 |
122000661 |
******0644 |
07/05/2024 |
| NOORI, ATIF |
P0-SC-18539 |
1 |
128.00 |
322271627 |
*****6628 |
07/05/2024 |
| OGINO, SHINJI |
P0-KI-OGINO |
1 |
275.00 |
122235821 |
********8649 |
07/05/2024 |
| OSMUN, MAYA MAUREEN |
P0-SC-18734 |
1 |
128.00 |
111000614 |
*****6065 |
07/05/2024 |
| PASION, KATY |
P0-CH-PASION |
1 |
303.75 |
322271627 |
******4495 |
07/05/2024 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
538.74 |
314074269 |
*****6924 |
07/05/2024 |
| PAWLOWSKI, RICHARD |
P0-SC-16654 |
1 |
305.00 |
121000358 |
********5394 |
07/05/2024 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
128.00 |
121122676 |
********2898 |
07/05/2024 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
210.00 |
322271627 |
*****7036 |
07/05/2024 |
| POGGETTI, KELLY |
P0-LU-POGGETT |
1 |
128.00 |
121107882 |
****7563 |
07/05/2024 |
| PORTUSACH, BENJAMIN |
P0-AU-PORTUSA |
1 |
165.00 |
121000358 |
******1779 |
07/05/2024 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
480.27 |
321081669 |
*******8131 |
07/05/2024 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
415.05 |
011000138 |
********1958 |
07/05/2024 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
340.02 |
322271627 |
*****4190 |
07/05/2024 |
| RADZISZEWSKI, RACHEL |
P0-AJ-RADZISZ |
1 |
405.00 |
322271627 |
*****7352 |
07/05/2024 |
| RAJENDRAN, PRIYA |
P0-AN-KHATTAR |
1 |
210.00 |
121042882 |
******7564 |
07/05/2024 |
| RAMDAS, GOKUL |
P0-SC-18386 |
1 |
128.00 |
121042882 |
******7844 |
07/05/2024 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
210.00 |
322271627 |
*****2481 |
07/05/2024 |
| RASTOGI, RICHA |
P0-SC-17632 |
1 |
128.00 |
322271627 |
*****2621 |
07/05/2024 |
| REDDY, LAVANYA |
P0-EL-RAYAN |
1 |
128.00 |
021202337 |
*****1081 |
07/05/2024 |
| REY, IRINA |
P0-EM-REY |
1 |
165.00 |
321081669 |
*******1885 |
07/05/2024 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
165.00 |
121000358 |
********2438 |
07/05/2024 |
| SANGHAVI, JUBIN JAYESH |
P0-SC-18613 |
1 |
128.00 |
113193532 |
*******4025 |
07/05/2024 |
| SANGHI, KARAN |
P0-SC-18619 |
1 |
128.00 |
322271627 |
*****6793 |
07/05/2024 |
| SANTOSO, WILLIAM L. |
P0-SC-14738 |
1 |
255.00 |
121000358 |
********8455 |
07/05/2024 |
| SARRAFZADEH, MARYAM |
P0-RO-SHAHVAR |
1 |
165.00 |
322271627 |
******9155 |
07/05/2024 |
| SAVOIE, PHILIPPE |
P0-SC-18620 |
1 |
128.00 |
121000358 |
********0171 |
07/05/2024 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
447.05 |
256072691 |
******1596 |
07/05/2024 |
| SCHMIDT, JEFFREY |
P0-SC-17857 |
1 |
165.00 |
121000358 |
********6247 |
07/05/2024 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
385.00 |
021000089 |
****6367 |
07/05/2024 |
| SCHWEIDENBACK, CATERINA |
P0-SC-18221 |
1 |
128.00 |
211381754 |
*9682 |
07/05/2024 |
| SEGURA, CARLOS |
P0-SC-18233 |
1 |
128.00 |
121122676 |
********1777 |
07/05/2024 |
| SERRANO, NARDA |
P0-SU-BOCANGE |
1 |
210.00 |
321171184 |
*******2032 |
07/05/2024 |
| SEVERO, VANESSA |
P0-LE-KATELY |
1 |
165.00 |
322271627 |
*****2130 |
07/05/2024 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
165.00 |
121000358 |
********9986 |
07/05/2024 |
| SHALDYBIN, OLEG |
P0-SC-18519 |
1 |
128.00 |
121000358 |
********5448 |
07/05/2024 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
388.50 |
121042882 |
******5694 |
07/05/2024 |
| SHERMAN, JANE |
P0-RO-NEWDELM |
1 |
210.00 |
322271627 |
*****1365 |
07/05/2024 |
| SHIMCHICK, NANCY |
P0-SC-18684 |
1 |
128.00 |
121100782 |
*****3490 |
07/05/2024 |
| SHUKHOVA, ELLA |
P0-SC-18485 |
1 |
235.00 |
121042882 |
******8796 |
07/05/2024 |
| SINGH, KUNWAR PAL |
P0-SC-18551 |
1 |
128.00 |
321180379 |
**********2689 |
07/05/2024 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
210.00 |
111900659 |
******2817 |
07/05/2024 |
| SMITH, BRETT ANTHONY |
P0-SC-18545 |
1 |
128.00 |
321171184 |
*******3653 |
07/05/2024 |
| SMITH, JACLYN N |
P0-SC-18582 |
1 |
128.00 |
123006800 |
******1761 |
07/05/2024 |
| SON, ANGELA |
P0-MA-SON |
1 |
165.00 |
021000021 |
*****6532 |
07/05/2024 |
| SONDAG, MIRIAM |
P0-EL-SONDAG |
1 |
255.00 |
021000089 |
******8586 |
07/05/2024 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
340.02 |
322271627 |
*****5569 |
07/05/2024 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
385.00 |
321171184 |
*******1497 |
07/05/2024 |
| SUGANO, KYOKO |
P0-YU-SUGANO |
1 |
128.00 |
121042882 |
******8211 |
07/05/2024 |
| SUN, EMMET |
P0-NA-SUN |
1 |
340.02 |
121202211 |
********8842 |
07/05/2024 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
210.00 |
121122676 |
********3411 |
07/05/2024 |
| TATIRAJU, SUMAN |
P0-TA-TATIRAJ |
1 |
210.00 |
121000358 |
******1174 |
07/05/2024 |
| TAYLOR, SHANACY |
P0-SC-17673 |
1 |
128.00 |
121042882 |
******3471 |
07/05/2024 |
| TERRY, PHILLIP |
P0-CH-TERRY |
1 |
304.98 |
321177722 |
******7428 |
07/05/2024 |
| TRAN, KHOA NGOC DINH |
P0-SC-18798 |
1 |
128.00 |
121000358 |
*******6622 |
07/05/2024 |
| TRIPURANENI, NIKITA C |
P0-SC-18282 |
1 |
128.00 |
122000247 |
******5467 |
07/05/2024 |
| UEMATSU, TAIRA |
P0-HA-UEMATSU |
1 |
165.00 |
321081669 |
*******7380 |
07/05/2024 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
415.05 |
121042882 |
******9320 |
07/05/2024 |
| VASQUEZ, ADRIANA |
P0-AN-VENTOCI |
1 |
210.00 |
322271627 |
******3867 |
07/05/2024 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
165.00 |
322271627 |
*****6312 |
07/05/2024 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
210.00 |
121042882 |
******7390 |
07/05/2024 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
235.00 |
121000358 |
********3813 |
07/05/2024 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
210.00 |
021000021 |
*****7881 |
07/05/2024 |
| WANG, STEVEN |
P0-SC-18773 |
1 |
128.00 |
121000358 |
********1965 |
07/05/2024 |
| WATKINS, CLAIRE |
P0-SC-18738 |
1 |
128.00 |
011900571 |
********8799 |
07/05/2024 |
| WHITALL, KIMBERLY N. |
P0-SC-17932 |
1 |
128.00 |
321081669 |
*******5033 |
07/05/2024 |
| WILLIAMS, CYNTHIA LOO |
P0-SC-18550 |
1 |
128.00 |
322271627 |
*****0073 |
07/05/2024 |
| WILSON, THOMAS J. |
P0-SC-18591 |
1 |
128.00 |
072000326 |
*****2106 |
07/05/2024 |
| WON, HEEJEONG |
P0-SC-18510 |
1 |
128.00 |
021000089 |
******4095 |
07/05/2024 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
237.00 |
321076496 |
**********5102 |
07/05/2024 |
| WONG, MEI CHU |
P0-KA-WONG |
1 |
340.02 |
121000358 |
********7619 |
07/05/2024 |
| WONG, TIFFANY SONIA |
P0-SC-18527 |
1 |
128.00 |
321171184 |
*******0971 |
07/05/2024 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
318.80 |
121000358 |
********8119 |
07/05/2024 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
210.00 |
321177722 |
******2284 |
07/05/2024 |
| YIP, LAURA |
P0-ARI-TAM |
1 |
165.00 |
322271627 |
*****7973 |
07/05/2024 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
275.00 |
122226076 |
******1979 |
07/05/2024 |
| YUE, HAO |
P0-SC-18559 |
1 |
128.00 |
063000047 |
********3514 |
07/05/2024 |
| ZEPEDA, RHINA R. |
P0-SC-18522 |
1 |
128.00 |
321174851 |
*********5808 |
07/05/2024 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
128.00 |
054001204 |
********4836 |
07/05/2024 |
| ZHANG, DI |
P0-BR-ZHANG |
1 |
165.00 |
121000358 |
********7161 |
07/05/2024 |
| ZONG, HAILING |
P0-SC-18713 |
1 |
128.00 |
074000010 |
*****4761 |
07/05/2024 |
| |
Count: 204 |
Total: |
42138.45 |
|
|
|