Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, NADA |
P0-SC-17694 |
1 |
237.00 |
021000089 |
******5140 |
02/05/2025 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
206.25 |
044000037 |
*****8717 |
02/05/2025 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
128.00 |
021000322 |
********0171 |
02/05/2025 |
| ALBERTS, GINNY |
P0-SE-ALBERTS |
1 |
128.00 |
322271627 |
*****1019 |
02/05/2025 |
| AQUINO, JEVI |
P0-SC-19153 |
1 |
128.00 |
121122676 |
********1190 |
02/05/2025 |
| ARATA, MATTHEW J |
P0-SC-178NEW |
1 |
128.00 |
121042882 |
******7086 |
02/05/2025 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
275.00 |
121000358 |
********7032 |
02/05/2025 |
| ASSAYAG, JONATHAN |
P0-SC-18447 |
1 |
128.00 |
322271627 |
*****9268 |
02/05/2025 |
| AU, DAPHNE |
P0-MA-AU |
1 |
275.00 |
322271627 |
*****0019 |
02/05/2025 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.05 |
121000358 |
********7238 |
02/05/2025 |
| BARRELIER, RICK |
P0-MA-BARRELI |
1 |
275.00 |
322271627 |
*****3047 |
02/05/2025 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
128.00 |
121000358 |
********2672 |
02/05/2025 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
128.00 |
121000358 |
********0824 |
02/05/2025 |
| BENAVIDES, DARIO |
P0-SC-18502 |
1 |
364.00 |
121042882 |
******2409 |
02/05/2025 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
350.25 |
321081669 |
*******3614 |
02/05/2025 |
| BLAZENOVIC, IVANA |
P0-AD-BLAVENO |
1 |
273.80 |
121000358 |
********5383 |
02/05/2025 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
165.00 |
322271627 |
******1159 |
02/05/2025 |
| BOIKO, NATALIIA |
P0-OL-BOIKO |
1 |
304.98 |
121000358 |
********2632 |
02/05/2025 |
| BOSLETT, BRYN A |
P0-SC-18901 |
1 |
128.00 |
043000096 |
******7474 |
02/05/2025 |
| BRAVO, ERIKA M |
P0-SC-19134 |
1 |
128.00 |
322271627 |
*****3063 |
02/05/2025 |
| BROCK, RYAN E. |
P0-SC-18297 |
1 |
128.00 |
322271627 |
*****6860 |
02/05/2025 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
273.80 |
121042882 |
******2166 |
02/05/2025 |
| BURNHAM, BRIAN L |
P0-SC-18925 |
1 |
128.00 |
321174851 |
*********4580 |
02/05/2025 |
| BUSE, JESSICA |
P0-SC-17588 |
1 |
128.00 |
314074269 |
******4568 |
02/05/2025 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
405.00 |
121000358 |
********7315 |
02/05/2025 |
| BYKAU, SIARHEI |
P0-SC-18936 |
1 |
128.00 |
074000010 |
*****6128 |
02/05/2025 |
| CALLAHAN, JACOB |
P0-SC-18424 |
1 |
128.00 |
122000496 |
******4086 |
02/05/2025 |
| CATTANEO, SCOTT L. |
P0-SC-18871 |
1 |
128.00 |
322271627 |
*****2153 |
02/05/2025 |
| CHANG, SOPHIA |
P0-SC-17543 |
1 |
128.00 |
322271627 |
*****8790 |
02/05/2025 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
275.00 |
121042882 |
******1362 |
02/05/2025 |
| CHEN YUAN, SIXUAN |
P0-NA-YUAN |
1 |
210.00 |
021000021 |
********4065 |
02/05/2025 |
| CHEN, JOSEPH |
P0-SC-17597 |
1 |
237.00 |
322271627 |
*****0323 |
02/05/2025 |
| CHO, JAEHYUN |
P0-SC-19098 |
1 |
128.00 |
322271627 |
*****2950 |
02/05/2025 |
| CLARKE, MATTHEW F |
P0-SC-18820 |
1 |
128.00 |
121042882 |
******0872 |
02/05/2025 |
| COCKLE, JULIE |
P0-MA-COCKLE |
1 |
128.00 |
321081669 |
*******7972 |
02/05/2025 |
| COOPER, NADIA |
P0-AV-COOPER |
1 |
415.05 |
011000138 |
********8821 |
02/05/2025 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
405.00 |
121042882 |
******3361 |
02/05/2025 |
| COUSINS, COREEN S |
P0-SC-15882 |
1 |
165.00 |
321171184 |
*******2047 |
02/05/2025 |
| CROMBIE, ALYSSA J |
P0-SC-17062 |
1 |
165.00 |
321171731 |
********1595 |
02/05/2025 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
275.00 |
322271627 |
*****6843 |
02/05/2025 |
| DA MOTTA, KERI |
P0-JOY-DA-MOT |
1 |
491.76 |
121042882 |
******9897 |
02/05/2025 |
| DATIVO, SAMUEL |
P0-SC-18953 |
1 |
128.00 |
121042882 |
******4266 |
02/05/2025 |
| DAVIE-KESSLER, JESSE |
P0-SC-NEW1878 |
1 |
128.00 |
121000358 |
********1676 |
02/05/2025 |
| DEANE, OLIVER |
P0-SC-17903 |
1 |
128.00 |
021000021 |
*****9317 |
02/05/2025 |
| DESAI, SUMBUL |
P0-SC-16783 |
1 |
235.00 |
322271627 |
*****0872 |
02/05/2025 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
275.00 |
121042882 |
******2679 |
02/05/2025 |
| DUTTWEILER, CRAIG R. |
P0-SC-17246 |
1 |
237.00 |
321177722 |
******9626 |
02/05/2025 |
| ELHANAN, YARDEN |
P0-ER-ELHANAN |
1 |
318.80 |
031176110 |
*******6275 |
02/05/2025 |
| ENG, STACEY LYNNE |
P0-SC-13890 |
1 |
128.00 |
321171184 |
******4898 |
02/05/2025 |
| ENGELHART, KENNETH |
P0-KE-ENGELHA |
1 |
237.00 |
121000358 |
********2047 |
02/05/2025 |
| FEI, XUBO |
P0-SC-17250 |
1 |
128.00 |
072000326 |
*****8212 |
02/05/2025 |
| FLYNN, RYAN PATRICK |
P0-SC-15643 |
1 |
235.00 |
021000021 |
*****1208 |
02/05/2025 |
| FRENKIEL, ROY |
P0-SC-18400 |
1 |
237.00 |
271070801 |
******7387 |
02/05/2025 |
| FRIDAY, JOSEPHINE W |
P0-SC-18325 |
1 |
509.00 |
121122676 |
********1385 |
02/05/2025 |
| GABLE, MARY A |
P0-SC-16971 |
1 |
109.00 |
222381879 |
*********6024 |
02/05/2025 |
| GABUS TRTEE, CAROLYN R |
P0-SC-18929 |
1 |
237.00 |
121000358 |
********7140 |
02/05/2025 |
| GIDASZEWSKI-LAS, ADAM JOHN |
P0-SC-18682 |
1 |
128.00 |
121000358 |
********8466 |
02/05/2025 |
| GLUZMAN, BETTINA E |
P0-SC-NEW1708 |
1 |
128.00 |
111000025 |
********8325 |
02/05/2025 |
| GOTO, CHIKAKO |
P0-IZU-GOTO |
1 |
165.00 |
122235821 |
********0630 |
02/05/2025 |
| GROVER, AMAN |
P0-SC-18677 |
1 |
128.00 |
071000013 |
*****5750 |
02/05/2025 |
| GUO, RUI |
P0-SC-17244 |
1 |
619.00 |
322271627 |
*****5960 |
02/05/2025 |
| GURNEE, EVAN THOMAS |
P0-SC-18833 |
1 |
128.00 |
121202211 |
********2912 |
02/05/2025 |
| GUZMAN, BRIAN |
P0-SC-18796 |
1 |
128.00 |
271081528 |
**********5710 |
02/05/2025 |
| HAMILTON, GEORGE A. |
P0-SC-NEW1771 |
1 |
255.00 |
322271627 |
*****2353 |
02/05/2025 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
340.02 |
121000358 |
********8743 |
02/05/2025 |
| HAN, DEBORAH S |
P0-SC-18482 |
1 |
128.00 |
121042882 |
******1254 |
02/05/2025 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
340.02 |
121000358 |
********5738 |
02/05/2025 |
| HART, DANIEL W |
P0-SC-18532 |
1 |
128.00 |
321171184 |
*******0469 |
02/05/2025 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.05 |
124003116 |
******1516 |
02/05/2025 |
| HOYOS, ALVARO J |
P0-SC-18840 |
1 |
128.00 |
121000358 |
********2766 |
02/05/2025 |
| HSIAO, HAN HANA |
P0-SC-NEW188 |
1 |
274.00 |
121000358 |
********1450 |
02/05/2025 |
| HU, YULI |
P0-SC-18972 |
1 |
235.00 |
011400495 |
********8535 |
02/05/2025 |
| ILIC, DARKO |
P0-LE-ILIC |
1 |
518.52 |
021000322 |
********7467 |
02/05/2025 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
453.50 |
322271627 |
*****3553 |
02/05/2025 |
| JI, XINYUE |
P0-SC-18558 |
1 |
128.00 |
031176110 |
*******0905 |
02/05/2025 |
| JIANG, WEI |
P0-SO-JIANG |
1 |
375.00 |
031176110 |
*******1792 |
02/05/2025 |
| JIMENEZ, SANDRA |
P0-SC-NEW1759 |
1 |
128.00 |
121042882 |
******7577 |
02/05/2025 |
| JONES, JENNY |
P0-SE-JONES |
1 |
210.00 |
121042882 |
******1831 |
02/05/2025 |
| JONES, TONI |
P0-M-JONES |
1 |
275.00 |
122235821 |
********9682 |
02/05/2025 |
| JOSEPH, PREETHI |
P0-LA-JOSEPH |
1 |
128.00 |
121042882 |
******1705 |
02/05/2025 |
| KAMIL, MEGAN E. |
P0-SC-16770 |
1 |
128.00 |
322271627 |
*****6513 |
02/05/2025 |
| KAMM FAM INC, ANTHONY |
P0-SC-18739 |
1 |
128.00 |
321081669 |
*******0797 |
02/05/2025 |
| KANTOR, NIV |
P0-SC-18880 |
1 |
128.00 |
121000358 |
********2656 |
02/05/2025 |
| KASHYNA ABOUHAM, OLGA |
P0-SM-ABOUHAM |
1 |
340.02 |
121000358 |
********0163 |
02/05/2025 |
| KASHYNA, VOLHA |
P0-OF-ABOUHAM |
1 |
237.00 |
121000358 |
********0163 |
02/05/2025 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
128.00 |
122240861 |
*****3927 |
02/05/2025 |
| KAYS, ROBERT J |
P0-SC-19060 |
1 |
128.00 |
124003116 |
******2216 |
02/05/2025 |
| KAYSER, BRANDON D |
P0-SC-18930 |
1 |
237.00 |
121000358 |
********8646 |
02/05/2025 |
| KENDALL, ERICA L |
P0-SC-14788 |
1 |
128.00 |
314074269 |
*****4559 |
02/05/2025 |
| KIMM, EUGENE |
P0-SC-18483 |
1 |
128.00 |
121042882 |
******7519 |
02/05/2025 |
| KOKOSZKA, BRENDEN |
P0-SC-17996 |
1 |
128.00 |
322271627 |
*****9806 |
02/05/2025 |
| KOPF, AMY |
P0-SC-18546 |
1 |
128.00 |
121000358 |
********2485 |
02/05/2025 |
| KOREEN, REBECCA |
P0-BJORN-KORE |
1 |
165.00 |
322271627 |
*****8559 |
02/05/2025 |
| KULKARNI, PRAJWAL CLAUSSE |
P0-SC-16899 |
1 |
128.00 |
102001017 |
*****8730 |
02/05/2025 |
| KURAMOTO, KEI |
P0-SC-19027 |
1 |
128.00 |
121042882 |
******7223 |
02/05/2025 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
340.02 |
124002971 |
******1208 |
02/05/2025 |
| LAI, JEREMY |
P0-SC-183NEW |
1 |
235.00 |
031101334 |
********9169 |
02/05/2025 |
| LAM, CONNIE K. |
P0-SC-18407 |
1 |
128.00 |
121000358 |
******3737 |
02/05/2025 |
| LARSEN, CHELSEY |
P0-NE-LARSEN |
1 |
128.00 |
322271627 |
******5320 |
02/05/2025 |
| LEE NAZARMATOVA, CHOLPON |
P0-ANA-LEE |
1 |
255.00 |
121042882 |
******9391 |
02/05/2025 |
| LEE, GLORIA |
P0-SC-17820 |
1 |
128.00 |
121042882 |
******5105 |
02/05/2025 |
| LEE, MICHAEL WAIHON |
P0-SC-176NEW |
1 |
237.00 |
121000358 |
********4211 |
02/05/2025 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
128.00 |
121042882 |
******9198 |
02/05/2025 |
| LI, KANG |
P0-SC-18945 |
1 |
128.00 |
072000326 |
*****9118 |
02/05/2025 |
| LIAO, JIAMING |
P0-SC-18449 |
1 |
165.00 |
121000358 |
********7487 |
02/05/2025 |
| LIM, JAEIN |
P0-AV-MAGPANT |
1 |
144.75 |
121122676 |
********0120 |
02/05/2025 |
| LINAYAO, JACQUELINE |
P0-CA-LINAYAO |
1 |
273.80 |
031176110 |
*****6894 |
02/05/2025 |
| LIOU, YUWEI |
P0-SC-18648 |
1 |
165.00 |
121042882 |
******4951 |
02/05/2025 |
| LIU, RONG |
P0-SC-18728 |
1 |
128.00 |
322271627 |
*****3261 |
02/05/2025 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
275.00 |
121042882 |
******7817 |
02/05/2025 |
| LOH, STUART |
P0-CA-LOH |
1 |
128.00 |
322271627 |
*****6518 |
02/05/2025 |
| LOPEZ, ANA CRISTINA |
P0-SC-16873 |
1 |
128.00 |
121042882 |
******3297 |
02/05/2025 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
344.95 |
322271627 |
*****2171 |
02/05/2025 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
340.02 |
121042882 |
******5772 |
02/05/2025 |
| LUO, CHAO |
P0-SC-18967 |
1 |
128.00 |
022300173 |
*****9850 |
02/05/2025 |
| LUO, GUO |
P0-SC-19011 |
1 |
255.00 |
121000358 |
********8310 |
02/05/2025 |
| MA, WENDY |
P0-CL-TRAN |
1 |
350.25 |
121000358 |
******6397 |
02/05/2025 |
| MALEK, YAEL |
P0-SC-18732 |
1 |
128.00 |
322271627 |
*****9507 |
02/05/2025 |
| MALTIEL SWENSON, JONATHAN M. |
P0-SC-173NEW |
1 |
128.00 |
321171184 |
*******7295 |
02/05/2025 |
| MATAELE, EBONE |
P0-PS-MATAELE |
1 |
340.02 |
121000358 |
********3062 |
02/05/2025 |
| MAY, GRACE |
P0-JA-HUYNH |
1 |
210.00 |
121000358 |
******0119 |
02/05/2025 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
275.00 |
121000358 |
********3166 |
02/05/2025 |
| MIHAESCU, RADU H |
P0-SC-19007 |
1 |
128.00 |
121042882 |
******0875 |
02/05/2025 |
| MILLER, AKI |
P0-AT-MILLER |
1 |
305.25 |
121042882 |
******0879 |
02/05/2025 |
| MIYATA, MAKI |
P0-MA-MIYATA |
1 |
165.00 |
121000358 |
********2570 |
02/05/2025 |
| MOHAMED, MOHAMED EZZELDI |
P0-SC-18950 |
1 |
128.00 |
125000024 |
********5873 |
02/05/2025 |
| MORAN, SCOTT DAVIS |
P0-SC-16963 |
1 |
128.00 |
322271627 |
*****2845 |
02/05/2025 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
453.50 |
121122676 |
********4532 |
02/05/2025 |
| MUTALIB, HAFEEZ |
P0-SC-19049 |
1 |
128.00 |
322271627 |
*****6023 |
02/05/2025 |
| MYERS, COURTNEY S |
P0-SC-18979 |
1 |
128.00 |
121042882 |
******8653 |
02/05/2025 |
| NADIV, ELIZABETH |
P0-SC-14490 |
1 |
255.52 |
031176110 |
*******3322 |
02/05/2025 |
| NADIV, ORON |
P0-NA-NADIV |
1 |
340.02 |
031176110 |
*******3322 |
02/05/2025 |
| NAGEL, MARK W. |
P0-SC-18733 |
1 |
128.00 |
322271627 |
*****1461 |
02/05/2025 |
| NAKANO, EVAN H |
P0-SC-19125 |
1 |
128.00 |
322271627 |
*****0263 |
02/05/2025 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
340.02 |
322271627 |
******5618 |
02/05/2025 |
| NEEMUCHWALA, FATIMA |
P0-ZA-NEEMUCH |
1 |
202.00 |
063100277 |
********2347 |
02/05/2025 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
340.02 |
321081669 |
*******4590 |
02/05/2025 |
| NOBLIN, DEVIN J |
P0-SC-16244 |
1 |
346.00 |
122000661 |
******0644 |
02/05/2025 |
| NOORI, ATIF |
P0-SC-18539 |
1 |
128.00 |
322271627 |
*****6628 |
02/05/2025 |
| OGINO, SHINJI |
P0-KI-OGINO |
1 |
340.02 |
122235821 |
********8649 |
02/05/2025 |
| OLIVEIRA, MARCELO GOLES D |
P0-SC-15728 |
1 |
364.00 |
101205681 |
*********8503 |
02/05/2025 |
| PACCES, ALESSIO M |
P0-SC-19048 |
1 |
128.00 |
322271627 |
*****7589 |
02/05/2025 |
| PAKULA, MARTYNA |
P0-MI-HADDAD |
1 |
210.00 |
322271627 |
*****5119 |
02/05/2025 |
| PASION, KATY |
P0-CH-PASION |
1 |
405.00 |
322271627 |
******4495 |
02/05/2025 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
538.74 |
314074269 |
*****6924 |
02/05/2025 |
| PATEL, SHAUN |
P0-SC-NEW1845 |
1 |
128.00 |
322271627 |
*****3739 |
02/05/2025 |
| PAVLOVA, NATALIA SERGEY |
P0-SC-18962 |
1 |
128.00 |
321171184 |
*******3145 |
02/05/2025 |
| PAWLOWSKI, RICHARD |
P0-SC-16654 |
1 |
165.00 |
121000358 |
********5394 |
02/05/2025 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
128.00 |
121122676 |
********2898 |
02/05/2025 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
518.52 |
322271627 |
*****7036 |
02/05/2025 |
| PIKKILI, HEMANTH |
P0-SC-180NEW |
1 |
237.00 |
121042882 |
******0225 |
02/05/2025 |
| POGGETTI, KELLY |
P0-LU-POGGETT |
1 |
128.00 |
121107882 |
****7563 |
02/05/2025 |
| PROMES, KYLE FORREST |
P0-SC-18835 |
1 |
128.00 |
121202211 |
********1852 |
02/05/2025 |
| PULIDO, ERICA |
P0-SC-19095 |
1 |
128.00 |
121042882 |
******3922 |
02/05/2025 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
556.78 |
321081669 |
*******8131 |
02/05/2025 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
405.00 |
011000138 |
********1958 |
02/05/2025 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
340.02 |
322271627 |
*****4190 |
02/05/2025 |
| RAJENDRAN, PRIYA |
P0-AN-KHATTAR |
1 |
275.00 |
121042882 |
******7564 |
02/05/2025 |
| RAMDAS, GOKUL |
P0-SC-18386 |
1 |
128.00 |
121042882 |
******7844 |
02/05/2025 |
| RAO, ADITYA CHANDRU |
P0-SC-19061 |
1 |
128.00 |
121000358 |
******3317 |
02/05/2025 |
| RAPAKKO, SAANA |
P0-SC-16652 |
1 |
128.00 |
121042882 |
******9673 |
02/05/2025 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
210.00 |
322271627 |
*****2481 |
02/05/2025 |
| RENZ, KELSEY |
P0-SC-19066 |
1 |
128.00 |
321081669 |
*******6082 |
02/05/2025 |
| REYKHEL, IRINA |
P0-EM-REY |
1 |
165.00 |
021313103 |
******6695 |
02/05/2025 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
275.00 |
121000358 |
********2438 |
02/05/2025 |
| RUSIGNOLA, DEBORAH |
P0-QU-RUSIGNO |
1 |
210.00 |
121202211 |
********5903 |
02/05/2025 |
| SAGNE, MIREILLE |
P0-TH-VANDEND |
1 |
330.00 |
322271627 |
******4257 |
02/05/2025 |
| SANGHAVI, JUBIN JAYESH |
P0-SC-18613 |
1 |
128.00 |
113193532 |
*******4025 |
02/05/2025 |
| SANGHI, KARAN |
P0-SC-18619 |
1 |
128.00 |
322271627 |
*****6793 |
02/05/2025 |
| SANTOSO, WILLIAM L. |
P0-SC-14738 |
1 |
165.00 |
121000358 |
********8455 |
02/05/2025 |
| SARIC, ANTONIO |
P0-SC-18943 |
1 |
128.00 |
121000358 |
********4757 |
02/05/2025 |
| SARRAFZADEH, MARYAM |
P0-RO-SHAHVAR |
1 |
165.00 |
322271627 |
******9155 |
02/05/2025 |
| SAVOIE, PHILIPPE |
P0-SC-18620 |
1 |
128.00 |
121000358 |
********0171 |
02/05/2025 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
415.05 |
256072691 |
******1596 |
02/05/2025 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
385.00 |
021000089 |
****6367 |
02/05/2025 |
| SERRANO, NARDA |
P0-SU-BOCANGE |
1 |
210.00 |
321171184 |
*******2032 |
02/05/2025 |
| SEVERO, VANESSA |
P0-LE-KATELY |
1 |
210.00 |
322271627 |
*****2130 |
02/05/2025 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
165.00 |
121000358 |
********9986 |
02/05/2025 |
| SHALDYBIN, OLEG |
P0-SC-18519 |
1 |
128.00 |
121000358 |
********5448 |
02/05/2025 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
388.50 |
121042882 |
******5694 |
02/05/2025 |
| SHERMAN, JANE |
P0-RO-NEWDELM |
1 |
388.50 |
322271627 |
*****1365 |
02/05/2025 |
| SHIMCHICK, NANCY |
P0-SC-18684 |
1 |
128.00 |
121100782 |
*****3490 |
02/05/2025 |
| SHINAULT, RONALD |
P0-SC-18070 |
1 |
128.00 |
322271627 |
*****0576 |
02/05/2025 |
| SIKAND, TANVI |
P0-SC-17670 |
1 |
128.00 |
322271627 |
*****1025 |
02/05/2025 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
210.00 |
111900659 |
******2817 |
02/05/2025 |
| SMITH, BRETT ANTHONY |
P0-SC-18545 |
1 |
128.00 |
321171184 |
*******3653 |
02/05/2025 |
| SONDAG, JONATHAN D |
P0-SC-16533 |
1 |
255.00 |
021000089 |
******8586 |
02/05/2025 |
| SPIRIDON, LIZA |
P0-SC-NEW1552 |
1 |
128.00 |
044000804 |
*********1112 |
02/05/2025 |
| STARMAN, KELLY EILEEN |
P0-SC-17211 |
1 |
128.00 |
321081669 |
*******1420 |
02/05/2025 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
340.02 |
322271627 |
*****5569 |
02/05/2025 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
385.00 |
321171184 |
*******1497 |
02/05/2025 |
| SUN, EMMET |
P0-NA-SUN |
1 |
340.02 |
121202211 |
********8842 |
02/05/2025 |
| SUSI, ANA |
P0-SC-18772 |
1 |
128.00 |
111900659 |
******3561 |
02/05/2025 |
| SWEETNAM, MARIKO |
P0-SC-19009 |
1 |
128.00 |
011001276 |
******7586 |
02/05/2025 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
210.00 |
121122676 |
********3411 |
02/05/2025 |
| TATIRAJU, SUMAN |
P0-TA-TATIRAJ |
1 |
210.00 |
121000358 |
******1174 |
02/05/2025 |
| TAYLOR, KATHRINE C. |
P0-SC-17264 |
1 |
128.00 |
122000247 |
******3045 |
02/05/2025 |
| TEPEU COC, CRYSTAL |
P0-SC-19029 |
1 |
237.00 |
121042882 |
******7745 |
02/05/2025 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
318.80 |
121000358 |
********2517 |
02/05/2025 |
| THIRATHON, NATTAVUDE |
P0-NA-THIRATH |
1 |
535.23 |
121000358 |
********9431 |
02/05/2025 |
| THOMAS, MARK M |
P0-SC-18775 |
1 |
128.00 |
124003116 |
******7113 |
02/05/2025 |
| TRAN, KNOA NGOC DINH |
P0-SC-187NEW |
1 |
128.00 |
121000358 |
********6622 |
02/05/2025 |
| TRESEDER, WILLIAM |
P0-ZO-TRESEDE |
1 |
275.00 |
011000138 |
********5737 |
02/05/2025 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
415.05 |
121042882 |
******9320 |
02/05/2025 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
165.00 |
322271627 |
*****6312 |
02/05/2025 |
| VERMA, ANSHUL |
P0-SC-18731 |
1 |
128.00 |
121042882 |
******8827 |
02/05/2025 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
210.00 |
121042882 |
******7390 |
02/05/2025 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
235.00 |
121000358 |
********3813 |
02/05/2025 |
| VRABEL, AMANDA J |
P0-SC-18023 |
1 |
128.00 |
321176972 |
********2745 |
02/05/2025 |
| WALSH, LAURA PANOS |
P0-SC-16998 |
1 |
128.00 |
321171184 |
*******2891 |
02/05/2025 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
210.00 |
021000021 |
*****7881 |
02/05/2025 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
165.00 |
321171744 |
***8609 |
02/05/2025 |
| WATKINS, MATTHEW T |
P0-SC-18633 |
1 |
128.00 |
075000022 |
********7148 |
02/05/2025 |
| WHITALL, KIMBERLY N. |
P0-SC-17932 |
1 |
128.00 |
321081669 |
*******5033 |
02/05/2025 |
| WHITE, LINDSAY |
P0-LI-WHITE |
1 |
330.00 |
322271627 |
*****5804 |
02/05/2025 |
| WHITE, SHAWN |
P0-SC-163NEW |
1 |
165.00 |
321076470 |
**********3010 |
02/05/2025 |
| WILSON, MONIQUE |
P0-SC-18591 |
1 |
128.00 |
322271627 |
*****7168 |
02/05/2025 |
| WONG, AMY |
P0-SC-18917 |
1 |
128.00 |
122000247 |
******7687 |
02/05/2025 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
237.00 |
321076496 |
**********5102 |
02/05/2025 |
| XU, YUN |
P0-SC-167NEW |
1 |
255.00 |
322282001 |
********2706 |
02/05/2025 |
| YAO, WAJOHN |
P0-SC-18922 |
1 |
237.00 |
321171184 |
*******5323 |
02/05/2025 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
350.25 |
121000358 |
********8119 |
02/05/2025 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
367.50 |
321177722 |
******2284 |
02/05/2025 |
| YIP, LAURA |
P0-ARI-TAM |
1 |
165.00 |
322271627 |
*****7973 |
02/05/2025 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
275.00 |
122226076 |
******1979 |
02/05/2025 |
| YOUNG, JAMES |
P0-AR-YOUNG |
1 |
210.00 |
322271627 |
******8066 |
02/05/2025 |
| YUE, HAO |
P0-SC-18559 |
1 |
128.00 |
063000047 |
********3514 |
02/05/2025 |
| ZEPEDA, RHINA R. |
P0-SC-18522 |
1 |
128.00 |
321174851 |
*********5808 |
02/05/2025 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
128.00 |
054001204 |
********4836 |
02/05/2025 |
| ZHANG, DI |
P0-BR-ZHANG |
1 |
508.76 |
121000358 |
********7161 |
02/05/2025 |
| |
Count: 230 |
Total: |
50405.77 |
|
|
|