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 |
10/06/2025 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
210.00 |
044000037 |
*****8717 |
10/06/2025 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
128.00 |
021000322 |
********0171 |
10/06/2025 |
| ALBERTS, GINNY |
P0-SE-ALBERTS |
1 |
236.80 |
322271627 |
*****1019 |
10/06/2025 |
| ALVAREZ CALVO, MARCO E |
P0-SC-18095 |
1 |
128.00 |
121000358 |
********8112 |
10/06/2025 |
| ANDERS, ANTON |
P0-SC-19243 |
1 |
128.00 |
321180379 |
**********7778 |
10/06/2025 |
| AQUINO, JEVI |
P0-SC-19153 |
1 |
128.00 |
121122676 |
********1190 |
10/06/2025 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
275.00 |
121000358 |
********7032 |
10/06/2025 |
| ASSAYAG, JONATHAN |
P0-SC-18447 |
1 |
128.00 |
322271627 |
*****9268 |
10/06/2025 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
340.02 |
081000032 |
********6847 |
10/06/2025 |
| AU, DAPHNE |
P0-MA-AU |
1 |
340.02 |
322271627 |
*****0019 |
10/06/2025 |
| AVERY, SIMON |
P0-SC-NEW1389 |
1 |
128.00 |
321171184 |
******4898 |
10/06/2025 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.05 |
121042882 |
******5286 |
10/06/2025 |
| BAEK, JONGMIN |
P0-JU-BAEK |
1 |
236.80 |
121000358 |
********9092 |
10/06/2025 |
| BARBOSA SEQUEIR, PEDRO DANIEL |
P0-SC-19414 |
1 |
128.00 |
011000138 |
********5394 |
10/06/2025 |
| BARRELIER, RICK |
P0-MA-BARRELI |
1 |
340.02 |
322271627 |
*****3047 |
10/06/2025 |
| BARTON, GARY LYNN |
P0-SC-18387 |
1 |
128.00 |
121000358 |
********4408 |
10/06/2025 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
128.00 |
121000358 |
********2672 |
10/06/2025 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
128.00 |
121000358 |
********0824 |
10/06/2025 |
| BENAVIDES, DARIO |
P0-SC-18502 |
1 |
364.00 |
121042882 |
******2409 |
10/06/2025 |
| BENTLEY, JOSEPH |
P0-SC-17786 |
1 |
237.00 |
121202211 |
********5510 |
10/06/2025 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
350.25 |
321081669 |
*******3614 |
10/06/2025 |
| BHARGAVA, NEHA |
P0-SC-17520 |
1 |
128.00 |
121000358 |
********1500 |
10/06/2025 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
165.00 |
322271627 |
******1159 |
10/06/2025 |
| BOIKO, NATALIIA |
P0-OL-BOIKO |
1 |
340.02 |
121000358 |
********2632 |
10/06/2025 |
| BOSLETT, BRYN A |
P0-SC-18901 |
1 |
128.00 |
043000096 |
******7474 |
10/06/2025 |
| BRAVO, ERIKA M |
P0-SC-19134 |
1 |
128.00 |
322271627 |
*****3063 |
10/06/2025 |
| BRAVO, JULIANA G. |
P0-SC-19152 |
1 |
128.00 |
322271627 |
*****9218 |
10/06/2025 |
| BROCK, RYAN E. |
P0-SC-18297 |
1 |
128.00 |
322271627 |
*****6860 |
10/06/2025 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
273.80 |
121042882 |
******2166 |
10/06/2025 |
| BURNHAM, BRIAN L |
P0-SC-18925 |
1 |
128.00 |
321174851 |
*********4580 |
10/06/2025 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
405.00 |
121000358 |
********7315 |
10/06/2025 |
| CALLAHAN, JACOB |
P0-SC-18424 |
1 |
128.00 |
122235821 |
********0863 |
10/06/2025 |
| CHAWLA, GARIMA |
P0-SC-18906 |
1 |
128.00 |
121000358 |
********4373 |
10/06/2025 |
| CHE, YONG LU |
P0-SC-19297 |
1 |
128.00 |
072000805 |
********8352 |
10/06/2025 |
| CHEN YUAN, SIXUAN |
P0-NA-YUAN |
1 |
275.00 |
021000021 |
********4065 |
10/06/2025 |
| CHEN, QI |
P0-SC-19179 |
1 |
128.00 |
031100649 |
******1907 |
10/06/2025 |
| CHEW, YEDDA |
P0-SC-19148 |
1 |
128.00 |
121042882 |
******1142 |
10/06/2025 |
| CHO, JAEHYUN |
P0-SC-19098 |
1 |
128.00 |
322271627 |
*****2950 |
10/06/2025 |
| CHO, JOHN H |
P0-SC-19408 |
1 |
128.00 |
071000013 |
*****3103 |
10/06/2025 |
| CHRUSTOWICZ, JAKUB |
P0-SC-19430 |
1 |
128.00 |
121000358 |
********6964 |
10/06/2025 |
| CLARKE, MATTHEW F |
P0-SC-18820 |
1 |
237.00 |
121042882 |
******0872 |
10/06/2025 |
| COHN, JULIA |
P0-SC-19160 |
1 |
128.00 |
322271627 |
*****5862 |
10/06/2025 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
405.00 |
121042882 |
******3361 |
10/06/2025 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
340.02 |
322271627 |
*****6843 |
10/06/2025 |
| DA MOTTA, KERI |
P0-JOY-DA-MOT |
1 |
52.50 |
121042882 |
******9897 |
10/06/2025 |
| DHARIWAL, ARPIT |
P0-SC-NEW1779 |
1 |
128.00 |
121000358 |
********8050 |
10/06/2025 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
275.00 |
121042882 |
******2679 |
10/06/2025 |
| DJAROUNE, FARIDA |
P0-AR-DJAROUN |
1 |
165.00 |
322271627 |
*****0160 |
10/06/2025 |
| DORN, PATRICK J |
P0-SC-18750 |
1 |
128.00 |
125000024 |
********8659 |
10/06/2025 |
| DUTTWEILER, CRAIG R. |
P0-SC-17246 |
1 |
237.00 |
321177722 |
******9626 |
10/06/2025 |
| ELECTRICAL INC., GOLDEN GATE |
P0-SC-19452 |
1 |
128.00 |
322271627 |
*****2929 |
10/06/2025 |
| ELHANAN, YARDEN |
P0-ER-ELHANAN |
1 |
458.20 |
031176110 |
*******6275 |
10/06/2025 |
| ESTER, JEUNG |
P0-WA-BICUA |
1 |
206.25 |
121042882 |
******7907 |
10/06/2025 |
| FEI, XUBO |
P0-SC-17250 |
1 |
165.00 |
072000326 |
*****8212 |
10/06/2025 |
| FENG, LYNN |
P0-SC-17938 |
1 |
128.00 |
021202337 |
*****8130 |
10/06/2025 |
| FIENBERG, HARRIS |
P0-SC-1782NEW |
1 |
128.00 |
322271627 |
*******6854 |
10/06/2025 |
| FIRNHABER, ERIC |
P0-SC-NEW1835 |
1 |
128.00 |
121202211 |
********2012 |
10/06/2025 |
| FLYNN, RACHEL |
P0-SC-17023 |
1 |
128.00 |
054001204 |
********2068 |
10/06/2025 |
| FRANCO, ANA MARIA |
P0-SC-19209 |
1 |
128.00 |
063107513 |
******0440 |
10/06/2025 |
| FRENKIEL, ROY |
P0-SC-18400 |
1 |
128.00 |
271070801 |
******7387 |
10/06/2025 |
| FRIDAY, JOSEPHINE W |
P0-SC-18325 |
1 |
509.00 |
121122676 |
********1385 |
10/06/2025 |
| GABLE, MARY A |
P0-SC-16971 |
1 |
109.00 |
222381879 |
*********6024 |
10/06/2025 |
| GABUS TRTEE, CAROLYN R |
P0-SC-18929 |
1 |
237.00 |
121000358 |
********7140 |
10/06/2025 |
| GARTVICH, VICTOR |
P0-SC-19476 |
1 |
237.00 |
322271627 |
*****7813 |
10/06/2025 |
| GIDASZEWSKI-LAS, ADAM JOHN |
P0-SC-18682 |
1 |
128.00 |
121000358 |
********8466 |
10/06/2025 |
| GINER RUBIO, ANA |
P0-SC-19458 |
1 |
305.00 |
322271627 |
*****7705 |
10/06/2025 |
| GLUZMAN, BETTINA E |
P0-SC-NEW1708 |
1 |
165.00 |
111000025 |
********8325 |
10/06/2025 |
| GOLDEN, MOLLIE |
P0-SC-19254 |
1 |
128.00 |
121042882 |
******4049 |
10/06/2025 |
| GONG, CHRISTINE |
P0-SC-18054 |
1 |
128.00 |
322271627 |
*****7625 |
10/06/2025 |
| GOTO, CHIKAKO |
P0-IZU-GOTO |
1 |
210.00 |
122235821 |
********0630 |
10/06/2025 |
| GUO, RUI |
P0-SC-17244 |
1 |
619.00 |
322271627 |
*****5960 |
10/06/2025 |
| GURNEE, EVAN THOMAS |
P0-SC-18833 |
1 |
128.00 |
121202211 |
********2912 |
10/06/2025 |
| HAMILTON, GEORGE A. |
P0-SC-NEW1771 |
1 |
255.00 |
322271627 |
*****2353 |
10/06/2025 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
340.02 |
121000358 |
********8743 |
10/06/2025 |
| HAN, DEBORAH S |
P0-SC-18482 |
1 |
128.00 |
121042882 |
******1254 |
10/06/2025 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
340.02 |
121000358 |
********5738 |
10/06/2025 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.05 |
124003116 |
******1516 |
10/06/2025 |
| HERMAN, MICHELLE |
P0-SC-16725 |
1 |
128.00 |
121042882 |
******7162 |
10/06/2025 |
| HERRERA-GOMEZ, ANABELL |
P0-RO-GOMEZ |
1 |
128.00 |
322271627 |
*****2937 |
10/06/2025 |
| HOLLSTEIN, CHRISTOPHER |
P0-SC-18882 |
1 |
128.00 |
121000358 |
********2109 |
10/06/2025 |
| HORN, GREGORY |
P0-SC-19329 |
1 |
128.00 |
121202211 |
********7988 |
10/06/2025 |
| HSIAO, HAN HANA |
P0-SC-NEW188 |
1 |
274.00 |
121000358 |
********1450 |
10/06/2025 |
| HUDSON, CHRIS T |
P0-SC-19312 |
1 |
128.00 |
121000358 |
********3505 |
10/06/2025 |
| ILIC, DARKO |
P0-LE-ILIC |
1 |
790.53 |
021000322 |
********7467 |
10/06/2025 |
| INONU, MUNCI |
P0-SC-NEW1887 |
1 |
128.00 |
072000805 |
********2587 |
10/06/2025 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
415.25 |
322271627 |
*****3553 |
10/06/2025 |
| JACOBO, ADRIAN |
P0-SC-18032 |
1 |
237.00 |
021000089 |
******8754 |
10/06/2025 |
| JIANG, WEI |
P0-SO-JIANG |
1 |
210.00 |
031176110 |
*******1792 |
10/06/2025 |
| JOHANSSON, ANDREA |
P0-SC-19441 |
1 |
128.00 |
121042882 |
******5157 |
10/06/2025 |
| JUROW, GIOVANNA |
P0-SC-19292 |
1 |
128.00 |
121000358 |
********2436 |
10/06/2025 |
| KAMIL, MEGAN E. |
P0-SC-16770 |
1 |
128.00 |
322271627 |
*****6513 |
10/06/2025 |
| KANTOR, NIV |
P0-SC-18880 |
1 |
237.00 |
121000358 |
********2656 |
10/06/2025 |
| KASHYNA ABOUHAM, OLGA |
P0-SM-ABOUHAM |
1 |
405.00 |
121000358 |
********0163 |
10/06/2025 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
128.00 |
122240861 |
*****3927 |
10/06/2025 |
| KAYSER, BRANDON D |
P0-SC-18930 |
1 |
237.00 |
121000358 |
********8646 |
10/06/2025 |
| KENDALL, ERICA L |
P0-SC-14788 |
1 |
128.00 |
314074269 |
*****4559 |
10/06/2025 |
| KIM, HYUN JIN |
P0-SC-19177 |
1 |
128.00 |
081904808 |
********5254 |
10/06/2025 |
| KIM, LYNNA NGUYEN |
P0-SC-19154 |
1 |
128.00 |
121000358 |
********5357 |
10/06/2025 |
| KIMM, EUGENE |
P0-SC-18483 |
1 |
128.00 |
121042882 |
******7519 |
10/06/2025 |
| KOGAN, FELIKS |
P0-SC-19101 |
1 |
128.00 |
321177722 |
******4860 |
10/06/2025 |
| KOPF, AMY |
P0-SC-18546 |
1 |
128.00 |
121000358 |
********2485 |
10/06/2025 |
| KOREEN, REBECCA |
P0-BJORN-KORE |
1 |
165.00 |
322271627 |
*****8559 |
10/06/2025 |
| KOTHARI, DANYAL H. |
P0-SC-18721 |
1 |
128.00 |
321081669 |
*******7354 |
10/06/2025 |
| KOUFOGIANNAKIS, CHRISTOS |
P0-SC-NEW1697 |
1 |
128.00 |
101205681 |
*********9196 |
10/06/2025 |
| KRISMAM, KRISTINA |
P0-SC-19074 |
1 |
128.00 |
123006800 |
******8930 |
10/06/2025 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
340.02 |
124002971 |
******1208 |
10/06/2025 |
| LAI, ROWENA W |
P0-SC-19256 |
1 |
128.00 |
121000358 |
********6243 |
10/06/2025 |
| LARA, KATHRYN E |
P0-SC-19222 |
1 |
237.00 |
121000358 |
********3219 |
10/06/2025 |
| LARRIVA, SHARON S. |
P0-SC-19068 |
1 |
237.00 |
322271627 |
******8391 |
10/06/2025 |
| LARSEN, CHELSEY |
P0-NE-LARSEN |
1 |
165.00 |
322271627 |
******5320 |
10/06/2025 |
| LEE, HANNA |
P0-SC-19469 |
1 |
128.00 |
322271627 |
*****3347 |
10/06/2025 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
128.00 |
121042882 |
******9198 |
10/06/2025 |
| LI, YAO |
P0-SC-19450 |
1 |
128.00 |
021000322 |
********5679 |
10/06/2025 |
| LIAN, CHENGLIANG |
P0-SC-18642 |
1 |
128.00 |
322271627 |
*****5076 |
10/06/2025 |
| LIANG, MENGNING |
P0-SC-19299 |
1 |
275.00 |
121000358 |
********6803 |
10/06/2025 |
| LIAO, JIAMING |
P0-SC-18449 |
1 |
165.00 |
121000358 |
********7487 |
10/06/2025 |
| LIN, ARTHUR |
P0-SC-19158 |
1 |
128.00 |
322271627 |
******3804 |
10/06/2025 |
| LIN, RAN |
P0-SC-18660 |
1 |
128.00 |
044000037 |
*****5864 |
10/06/2025 |
| LIN, WAN-TING |
P0-SC-18430 |
1 |
128.00 |
072000326 |
*****2353 |
10/06/2025 |
| LIOU, YUWEI |
P0-SC-18648 |
1 |
165.00 |
121042882 |
******4951 |
10/06/2025 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
275.00 |
121042882 |
******7817 |
10/06/2025 |
| LOBREE, S. |
P0-SC-18371 |
1 |
237.00 |
325070760 |
******0893 |
10/06/2025 |
| LOH, STUART |
P0-CA-LOH |
1 |
128.00 |
322271627 |
*****6518 |
10/06/2025 |
| LOPEZ, ANA CRISTINA |
P0-SC-16873 |
1 |
128.00 |
121042882 |
******3297 |
10/06/2025 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
405.00 |
322271627 |
*****2171 |
10/06/2025 |
| LU, FEI |
P0-SC-18081 |
1 |
128.00 |
121000358 |
********6330 |
10/06/2025 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
340.02 |
121042882 |
******5772 |
10/06/2025 |
| LUO, CHAO |
P0-SC-18967 |
1 |
128.00 |
022300173 |
*****9850 |
10/06/2025 |
| LUO, MUFAN |
P0-SC-18915 |
1 |
128.00 |
121000358 |
********7534 |
10/06/2025 |
| MA, WENDY |
P0-CL-TRAN |
1 |
210.00 |
121000358 |
******6397 |
10/06/2025 |
| MALEK, YAEL |
P0-SC-18732 |
1 |
128.00 |
322271627 |
*****9507 |
10/06/2025 |
| MATAELE, EBONE |
P0-PS-MATAELE |
1 |
1130.02 |
121000358 |
********3062 |
10/06/2025 |
| MATEO, MARK |
P0-SHA-MATEO |
1 |
128.00 |
322271627 |
*****1121 |
10/06/2025 |
| MCKEE, GABRIEL |
P0-SC-19295 |
1 |
235.00 |
271081528 |
**********3849 |
10/06/2025 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
275.00 |
121000358 |
********3166 |
10/06/2025 |
| MILLER, AKI |
P0-AT-MILLER |
1 |
210.00 |
121042882 |
******0879 |
10/06/2025 |
| MILLER, COURTNEY |
P0-RO-MILLER |
1 |
340.02 |
121042882 |
******2102 |
10/06/2025 |
| MOHAMED, MOHAMED EZZELDI |
P0-SC-18950 |
1 |
128.00 |
125000024 |
********5873 |
10/06/2025 |
| MONTERROSA, OLGA |
P0-SC-19230 |
1 |
128.00 |
321174851 |
*****8800 |
10/06/2025 |
| MULCAHY, LISA |
P0-VE-MULCAHY |
1 |
128.00 |
322271627 |
*****5789 |
10/06/2025 |
| MUNIRAJU, SWETHA |
P0-SA-DEWAN |
1 |
128.00 |
121000358 |
********8292 |
10/06/2025 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
453.50 |
121122676 |
********4532 |
10/06/2025 |
| NADIV, ORON |
P0-NA-NADIV |
1 |
405.00 |
031176110 |
*******3322 |
10/06/2025 |
| NAKANO, EVAN H |
P0-SC-19125 |
1 |
128.00 |
322271627 |
*****0263 |
10/06/2025 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
340.02 |
322271627 |
******5618 |
10/06/2025 |
| NORKOSKI, CHRISTOPHER |
P0-SC-19169 |
1 |
128.00 |
322271627 |
******7746 |
10/06/2025 |
| OLOCCO, CHARLES J |
P0-SC-19233 |
1 |
128.00 |
121042882 |
******6174 |
10/06/2025 |
| PAN, LIU |
P0-SC-19434 |
1 |
128.00 |
322271627 |
*****5368 |
10/06/2025 |
| PANG, MONICA |
P0-SC-19281 |
1 |
128.00 |
121202211 |
********5441 |
10/06/2025 |
| PARK, CHANGWEON |
P0-HA-PARK |
1 |
165.00 |
121000358 |
********0507 |
10/06/2025 |
| PARRA, GUSTAP |
P0-SC-NEW1807 |
1 |
237.00 |
121000358 |
********0981 |
10/06/2025 |
| PASION, KATY |
P0-CH-PASION |
1 |
405.00 |
322271627 |
******4495 |
10/06/2025 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
664.05 |
314074269 |
*****6924 |
10/06/2025 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
128.00 |
121122676 |
********2898 |
10/06/2025 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
573.78 |
322271627 |
*****7036 |
10/06/2025 |
| PHANG,TTEE, DANIEL VIRABOTT |
P0-SC-19206 |
1 |
128.00 |
121202211 |
********3547 |
10/06/2025 |
| PROMES, KYLE FORREST |
P0-SC-18835 |
1 |
128.00 |
121202211 |
********1852 |
10/06/2025 |
| PULIDO, ERICA |
P0-SC-19095 |
1 |
128.00 |
121042882 |
******3922 |
10/06/2025 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
573.78 |
321081669 |
*******8131 |
10/06/2025 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
405.00 |
011000138 |
********1958 |
10/06/2025 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
405.00 |
322271627 |
*****4190 |
10/06/2025 |
| RAJENDRAN, PRIYA |
P0-AN-KHATTAR |
1 |
275.00 |
121042882 |
******7564 |
10/06/2025 |
| RAO, ADITYA CHANDRU |
P0-SC-19061 |
1 |
128.00 |
121000358 |
******3317 |
10/06/2025 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
340.00 |
322271627 |
*****2481 |
10/06/2025 |
| RATHINAM, NITHYA |
P0-SC-19249 |
1 |
128.00 |
072000805 |
********8707 |
10/06/2025 |
| RENZ, KELSEY |
P0-SC-19066 |
1 |
128.00 |
321081669 |
*******6082 |
10/06/2025 |
| REYKHEL, IRINA |
P0-EM-REY |
1 |
165.00 |
021313103 |
******6695 |
10/06/2025 |
| RIVERA, CLAUDIA |
P0-SC-18852 |
1 |
128.00 |
322271627 |
*****3052 |
10/06/2025 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
210.00 |
121000358 |
********2438 |
10/06/2025 |
| SAGNE, MIREILLE |
P0-TH-VANDEND |
1 |
165.00 |
322271627 |
******4257 |
10/06/2025 |
| SANGHAVI, JUBIN JAYESH |
P0-SC-18613 |
1 |
128.00 |
113193532 |
*******4025 |
10/06/2025 |
| SARIC, ANTONIO |
P0-SC-18943 |
1 |
128.00 |
121000358 |
********4757 |
10/06/2025 |
| SARRAFZADEH, MARYAM |
P0-RO-SHAHVAR |
1 |
210.00 |
322271627 |
******9155 |
10/06/2025 |
| SAVOIE, PHILIPPE |
P0-SC-18620 |
1 |
128.00 |
121000358 |
********0171 |
10/06/2025 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
415.05 |
256072691 |
******1596 |
10/06/2025 |
| SCHENONE, BRANDON |
P0-SC-19234 |
1 |
128.00 |
321171184 |
*******5844 |
10/06/2025 |
| SEQUEIROS, GRISEL N |
P0-SC-19327 |
1 |
128.00 |
124002971 |
******7176 |
10/06/2025 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
165.00 |
121000358 |
********9986 |
10/06/2025 |
| SHALDYBIN, OLEG |
P0-SC-18519 |
1 |
128.00 |
121000358 |
********5448 |
10/06/2025 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
388.50 |
121042882 |
******5694 |
10/06/2025 |
| SHIMCHICK, NANCY |
P0-SC-18684 |
1 |
128.00 |
121100782 |
*****3490 |
10/06/2025 |
| SIDERS, KATIE |
P0-SC-19308 |
1 |
165.00 |
026002927 |
*****3950 |
10/06/2025 |
| SIKAND, TANVI |
P0-SC-17670 |
1 |
128.00 |
322271627 |
*****1025 |
10/06/2025 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
275.00 |
111900659 |
******2817 |
10/06/2025 |
| SIVAK, IAN |
P0-SC-19248 |
1 |
128.00 |
322271627 |
*******1276 |
10/06/2025 |
| SMITH, BRETT ANTHONY |
P0-SC-18545 |
1 |
128.00 |
321171184 |
*******3653 |
10/06/2025 |
| SONDAG, JONATHAN D |
P0-SC-16533 |
1 |
255.00 |
021000089 |
******8586 |
10/06/2025 |
| SOROKIN, ALEXANDER |
P0-IL-SOROKIN |
1 |
330.00 |
021000322 |
********1542 |
10/06/2025 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
404.98 |
322271627 |
*****5569 |
10/06/2025 |
| SU, SHUANG |
P0-SC-18258 |
1 |
128.00 |
121000358 |
******8977 |
10/06/2025 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
385.00 |
321171184 |
*******1497 |
10/06/2025 |
| SUSI, ANA |
P0-SC-18772 |
1 |
128.00 |
111900659 |
******3561 |
10/06/2025 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
210.00 |
121122676 |
********3411 |
10/06/2025 |
| TARNARIDER, FELIX |
P0-SC-10233 |
1 |
255.00 |
321171184 |
*******0051 |
10/06/2025 |
| TAYLOR, KATHRINE C. |
P0-SC-17264 |
1 |
128.00 |
122000247 |
******3045 |
10/06/2025 |
| TEPPER, ALEXANDER S |
P0-SC-19139 |
1 |
128.00 |
322271627 |
*****1399 |
10/06/2025 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
318.80 |
121000358 |
********2517 |
10/06/2025 |
| THAI, KHOI |
P0-SC-19175 |
1 |
128.00 |
322271627 |
*****3011 |
10/06/2025 |
| THIRATHON, NATTAVUDE |
P0-NA-THIRATH |
1 |
583.50 |
121000358 |
********9431 |
10/06/2025 |
| THOMAS, STEVEN |
P0-SC-19188 |
1 |
128.00 |
321177722 |
******4093 |
10/06/2025 |
| TSAI, JACQUELINE |
P0-SC-19429 |
1 |
128.00 |
021200339 |
********3497 |
10/06/2025 |
| TSANG, FANNY |
P0-SC-18474 |
1 |
128.00 |
021000089 |
******5587 |
10/06/2025 |
| TSIROGIANNIS, DIMITRIOS |
P0-SC-18975 |
1 |
128.00 |
322271627 |
*****5778 |
10/06/2025 |
| TURNER, HAILEY |
P0-CS-18910 |
1 |
165.00 |
121042882 |
******2930 |
10/06/2025 |
| TUZOVIC, GORAN |
P0-SC-19435 |
1 |
128.00 |
121000358 |
********6939 |
10/06/2025 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
415.05 |
121042882 |
******9320 |
10/06/2025 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
210.00 |
322271627 |
*****6312 |
10/06/2025 |
| VERMA, ANSHUL |
P0-SC-18731 |
1 |
128.00 |
121042882 |
******8827 |
10/06/2025 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
275.00 |
121042882 |
******7390 |
10/06/2025 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
128.00 |
121000358 |
********3813 |
10/06/2025 |
| VRABEL, AMANDA J |
P0-SC-18023 |
1 |
128.00 |
321176972 |
********2745 |
10/06/2025 |
| WAHEED, SOHAIB |
P0-SC-19285 |
1 |
128.00 |
111000025 |
********3726 |
10/06/2025 |
| WANG, SHU |
P0-ELLA-LI |
1 |
128.00 |
325070760 |
*****6504 |
10/06/2025 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
318.80 |
021000021 |
*****7881 |
10/06/2025 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
165.00 |
321171744 |
***8609 |
10/06/2025 |
| WENG, WEI |
P0-SC-17672 |
1 |
128.00 |
021000021 |
******1405 |
10/06/2025 |
| WHITE, ADAM MICHAEL |
P0-SC-19431 |
1 |
128.00 |
111000025 |
********6388 |
10/06/2025 |
| WHITE, ROBYN |
P0-SC-NEW1636 |
1 |
255.00 |
321076470 |
**********3010 |
10/06/2025 |
| WILLIAMS, JAMES HUNTER |
P0-SC-17974 |
1 |
128.00 |
101205681 |
*********3300 |
10/06/2025 |
| WILSON, MONIQUE |
P0-SC-18591 |
1 |
128.00 |
322271627 |
*****7168 |
10/06/2025 |
| XIE, HONGYU |
P0-SC-19424 |
1 |
128.00 |
054000030 |
******6326 |
10/06/2025 |
| XU, YUN |
P0-SC-167NEW |
1 |
364.00 |
322282001 |
********2706 |
10/06/2025 |
| YECIES, TODD S |
P0-SC-18299 |
1 |
128.00 |
322271627 |
*****8219 |
10/06/2025 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
350.25 |
322271627 |
*****6706 |
10/06/2025 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
210.00 |
321177722 |
******2284 |
10/06/2025 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
340.02 |
122226076 |
******1979 |
10/06/2025 |
| YOUNG, JAMES |
P0-AR-YOUNG |
1 |
210.00 |
322271627 |
******8066 |
10/06/2025 |
| YU, MICHELLE |
P0-SC-19421 |
1 |
128.00 |
322271627 |
******7010 |
10/06/2025 |
| YUE, HAO |
P0-SC-18559 |
1 |
128.00 |
063000047 |
********3514 |
10/06/2025 |
| ZENG, HAOYANG |
P0-SC-19245 |
1 |
128.00 |
011000138 |
********7295 |
10/06/2025 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
128.00 |
054001204 |
********4836 |
10/06/2025 |
| ZHANG, JULIA W |
P0-SC-19364 |
1 |
128.00 |
322271627 |
*****4169 |
10/06/2025 |
| ZHOU, WEIZHENG |
P0-SC-17962 |
1 |
165.00 |
322271627 |
*****7875 |
10/06/2025 |
| |
Count: 234 |
Total: |
49248.78 |
|
|
|