Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, KIMBERLY |
84-3753 |
1 |
35.00 |
121042882 |
******3030 |
06/01/2010 |
| AMARANTE, RUSSELL |
84-1873 |
1 |
25.00 |
121000497 |
******9348 |
06/01/2010 |
| ANDRADE, PATTY |
84-2133 |
1 |
59.00 |
121042882 |
******2623 |
06/01/2010 |
| ANTOLIN, CRISTINA |
84-1131 |
1 |
40.00 |
121102036 |
*****4835 |
06/01/2010 |
| ARROYO, GABRIELA |
84-3578 |
1 |
59.00 |
121000358 |
******0163 |
06/01/2010 |
| ARTHUR, MICHELLE |
84-3000 |
1 |
109.00 |
322271627 |
******3685 |
06/01/2010 |
| ATWOOD, SARAH |
84-3188 |
1 |
50.00 |
321170538 |
******8787 |
06/01/2010 |
| AUBRY, JUSTIN |
84-0470 |
1 |
25.00 |
121108441 |
******4201 |
06/01/2010 |
| BAILEY, RONALD |
84-0955 |
1 |
39.00 |
121000358 |
******7133 |
06/01/2010 |
| BALTAZAR, SARA |
84-2384 |
1 |
79.00 |
121108441 |
******3901 |
06/01/2010 |
| BARAJAS, MARIA |
84-2599 |
1 |
105.00 |
121106540 |
*****9067 |
06/01/2010 |
| BARRINGTON, JOSH |
84-3341 |
1 |
25.00 |
121042882 |
******1120 |
06/01/2010 |
| BATY, ARLYCE |
84-1404 |
1 |
39.00 |
121042882 |
******8440 |
06/01/2010 |
| BAUMBACK, BRANDIE |
84-2661 |
1 |
74.00 |
121101037 |
******9406 |
06/01/2010 |
| BAZALDUA, JEANINE |
84-2518 |
1 |
50.00 |
321177803 |
**********1600 |
06/01/2010 |
| BEACH, LEROY |
84-0017 |
1 |
39.00 |
121108441 |
******4501 |
06/01/2010 |
| BECK, FORREST |
84-1064 |
1 |
55.00 |
121101037 |
******5895 |
06/01/2010 |
| BECKMAN, KYLE |
84-2280 |
1 |
79.00 |
121108441 |
******0701 |
06/01/2010 |
| BELASCO, JOSEPH |
84-1126 |
1 |
59.00 |
121000358 |
******1562 |
06/01/2010 |
| BENINCASA, LORI |
84-3078 |
1 |
59.00 |
121108441 |
******2001 |
06/01/2010 |
| BENNETT, RAFAEL |
84-0099 |
1 |
30.00 |
322271627 |
******9063 |
06/01/2010 |
| BERTSCH, LODAWN |
84-1346 |
1 |
39.00 |
321177803 |
**********8430 |
06/01/2010 |
| BIRCH, CATHY |
84-3894 |
1 |
79.00 |
321170538 |
******6781 |
06/01/2010 |
| BLOTE, JERI |
84-0483 |
1 |
39.00 |
321177887 |
**********1415 |
06/01/2010 |
| BORJA, JULIE |
84-0329 |
1 |
39.00 |
321177735 |
**********4790 |
06/01/2010 |
| BRANDT, LISA |
84-3862 |
1 |
109.00 |
321177803 |
**********6310 |
06/01/2010 |
| BRAVO, CONNIE |
84-0730 |
1 |
100.00 |
321173085 |
***2651 |
06/01/2010 |
| BROWN, AYANNA |
84-1635 |
1 |
39.00 |
321175261 |
******9791 |
06/01/2010 |
| BROWN, TIFFANY |
84-0244 |
1 |
39.00 |
321076470 |
**********9110 |
06/01/2010 |
| BURGETT, CELENA |
84-3841 |
1 |
69.00 |
321170538 |
******3184 |
06/01/2010 |
| BURRI, HEIDI |
84-2822 |
1 |
49.00 |
321177887 |
**********1265 |
06/01/2010 |
| BUZUNIS- JACOB, SHAUNA |
84-1284 |
1 |
84.00 |
121108441 |
******1601 |
06/01/2010 |
| CAFE, HOLLYWOOD |
84-4000 |
1 |
179.00 |
121108441 |
******9001 |
06/01/2010 |
| CARRILLO, JENNIFER |
84-2294 |
1 |
59.00 |
121042882 |
******7118 |
06/01/2010 |
| CARSON, BUTCH |
84-0075 |
1 |
35.00 |
121042882 |
******8981 |
06/01/2010 |
| CASE, JOSHUA |
84-0986 |
1 |
70.00 |
121000358 |
******3590 |
06/01/2010 |
| CASEY, LU ANN |
84-2835 |
1 |
25.00 |
121101037 |
******3006 |
06/01/2010 |
| CHANLOGUN, SANG |
84-0302 |
1 |
39.00 |
121042882 |
******9422 |
06/01/2010 |
| CHILDRESS, WALTER |
84-3400 |
1 |
39.00 |
121042882 |
******5161 |
06/01/2010 |
| CIPOLLA, RICHARD |
84-0374 |
1 |
49.00 |
121042882 |
******0622 |
06/01/2010 |
| CLAXTON, DAVID |
84-0546 |
1 |
69.00 |
321170538 |
******0958 |
06/01/2010 |
| CLEARY, MAUREEN |
84-3592 |
1 |
30.00 |
321170978 |
*****9559 |
06/01/2010 |
| COOK, LEVI |
84-0947 |
1 |
55.00 |
121108441 |
******8501 |
06/01/2010 |
| CORTEZ, STEPHANIE |
84-3963 |
1 |
35.00 |
121042882 |
******9892 |
06/01/2010 |
| CORTEZ, THOMAS |
84-3253 |
1 |
20.00 |
121000358 |
******7864 |
06/01/2010 |
| CRALL, BARRY |
84-1302 |
1 |
30.00 |
121000358 |
******8985 |
06/01/2010 |
| CRAWFORD, DEBRA |
84-0041 |
1 |
39.00 |
321175261 |
******2221 |
06/01/2010 |
| CURLEE, ANDY |
84-1071 |
1 |
30.00 |
321177735 |
**********3290 |
06/01/2010 |
| DAVIS, DEAN |
84-0160 |
1 |
49.00 |
321177735 |
**********0092 |
06/01/2010 |
| DUMONT, MATTHEW |
84-0643 |
1 |
49.00 |
121000358 |
******8494 |
06/01/2010 |
| DUNN, KENNETH |
84-2223 |
1 |
39.00 |
321076506 |
**********1801 |
06/01/2010 |
| EDWARDS, CURTIS |
84-0763 |
1 |
49.00 |
321173085 |
***1355 |
06/01/2010 |
| EICHELE, LARRY |
84-0453 |
1 |
39.00 |
121042882 |
******8771 |
06/01/2010 |
| ESPARZA, LISA |
84-3911 |
1 |
39.00 |
121108441 |
******4401 |
06/01/2010 |
| ESPINOZA, MARIA |
84-1464 |
1 |
99.00 |
121042882 |
******7595 |
06/01/2010 |
| ESPINOZA, MARIA |
84-1572 |
1 |
39.00 |
121000358 |
******0941 |
06/01/2010 |
| FERNANDEZ, SILVERIO |
84-2370 |
1 |
39.00 |
121000358 |
******3938 |
06/01/2010 |
| FIGUEROA, ERICA |
84-1259 |
1 |
129.00 |
121000358 |
******6483 |
06/01/2010 |
| FINCK, DUSTIN |
84-3152 |
1 |
69.00 |
321177803 |
**********0310 |
06/01/2010 |
| FITHUGH, VICKY |
84-1134 |
1 |
70.00 |
121108441 |
******4701 |
06/01/2010 |
| FOLETTA, DAVID |
84-3178 |
1 |
69.00 |
121108441 |
******9001 |
06/01/2010 |
| FROLEN, SANDY |
84-3655 |
1 |
30.00 |
121108441 |
******8801 |
06/01/2010 |
| GALAZIZ, JOHNATHAN |
84-0723 |
1 |
25.00 |
121122676 |
********5167 |
06/01/2010 |
| GAMEZ, JUAN |
84-2694 |
1 |
39.00 |
121108441 |
******0501 |
06/01/2010 |
| GARCIA, LETICIA |
84-0216 |
1 |
39.00 |
322271627 |
******3923 |
06/01/2010 |
| GERLOMES, JEANETTE |
84-3288 |
1 |
49.00 |
121108441 |
******0001 |
06/01/2010 |
| GILBERTSON, JEFF |
84-2354 |
1 |
39.00 |
121042882 |
******6397 |
06/01/2010 |
| GOIORANI, RONALD |
84-3856 |
1 |
59.00 |
121108441 |
******1601 |
06/01/2010 |
| GOMEZ, ALEX |
84-0603 |
1 |
39.00 |
121000358 |
******4473 |
06/01/2010 |
| GRAFFIGNA, LUCI |
84-2791 |
1 |
49.00 |
321173085 |
***4264 |
06/01/2010 |
| GRANADOS, LUIS |
84-2012 |
1 |
69.00 |
121000358 |
******6305 |
06/01/2010 |
| GRANATO, DIANE |
84-0559 |
1 |
59.00 |
121000358 |
******1277 |
06/01/2010 |
| GREEN, MEGAN |
84-1557 |
1 |
49.00 |
121108441 |
******6701 |
06/01/2010 |
| GREEN, RICHARD |
84-0076 |
1 |
59.00 |
321177735 |
**********8090 |
06/01/2010 |
| GREGG, KIM |
84-0802 |
1 |
55.00 |
121108441 |
******0701 |
06/01/2010 |
| GRIBAUDO, JIM |
84-3671 |
1 |
39.00 |
321173085 |
***6229 |
06/01/2010 |
| GRIJALVA, CHARLENE |
84-2372 |
1 |
50.00 |
121108441 |
******9901 |
06/01/2010 |
| GRISLER, KEVIN |
84-0428 |
1 |
39.00 |
121042882 |
******1061 |
06/01/2010 |
| GUTIERREZ, MARIBEL |
84-0737 |
1 |
64.00 |
121042882 |
******8528 |
06/01/2010 |
| HANDEL, KIMBERLY |
84-0809 |
1 |
60.00 |
121042882 |
******2856 |
06/01/2010 |
| HANSON, NANCY |
84-3932 |
1 |
235.00 |
321177887 |
**********5446 |
06/01/2010 |
| HARPER, ERICA |
84-0349 |
1 |
39.00 |
121108441 |
******3801 |
06/01/2010 |
| HARTY, AIMEE |
84-3495 |
1 |
59.00 |
322271627 |
******2117 |
06/01/2010 |
| HAYLES, APRIL |
84-2968 |
1 |
95.00 |
121122676 |
********7223 |
06/01/2010 |
| HEMENWAY, BRIAN |
84-3187 |
1 |
30.00 |
322271627 |
******1285 |
06/01/2010 |
| HERNANDEZ, ALFREDO |
84-0708 |
1 |
25.00 |
121042882 |
******3975 |
06/01/2010 |
| HEWITT, SEAN |
84-1197 |
1 |
39.00 |
121100782 |
*****3926 |
06/01/2010 |
| HILL, EDWARD |
84-2763 |
1 |
30.00 |
121000358 |
******9490 |
06/01/2010 |
| HINOJOZA, MISHEL |
84-3204 |
1 |
49.00 |
121108441 |
******1301 |
06/01/2010 |
| HUERTA, MARIA |
84-0114 |
1 |
30.00 |
121000358 |
******0474 |
06/01/2010 |
| HUSTRULID, MARIA |
84-3566 |
1 |
49.00 |
321173742 |
**********8999 |
06/01/2010 |
| ILIADIS, SAM |
84-1180 |
1 |
39.00 |
121101037 |
******2909 |
06/01/2010 |
| IMMEKUS, DALE |
84-0578 |
1 |
99.00 |
121100782 |
*****0078 |
06/01/2010 |
| JAMES, MELISSA |
84-0321 |
1 |
64.00 |
121042882 |
******2176 |
06/01/2010 |
| JEWELL, LINDA |
84-2570 |
1 |
39.00 |
121101037 |
******2011 |
06/01/2010 |
| JOHSNON, ERIC |
84-3110 |
1 |
60.00 |
121042882 |
******6123 |
06/01/2010 |
| JOSLIN, NINA |
84-3280 |
1 |
49.00 |
322271627 |
******7050 |
06/01/2010 |
| JUAREZ, JULIO |
84-2650 |
1 |
89.00 |
321170538 |
******2053 |
06/01/2010 |
| KEEF, LAURIE |
84-1784 |
1 |
30.00 |
121141819 |
*****7546 |
06/01/2010 |
| KEIN, MACKENZIE |
84-3797 |
1 |
35.00 |
121000358 |
******1076 |
06/01/2010 |
| KELLER, PENNY |
84-3470 |
1 |
49.00 |
322271627 |
******1324 |
06/01/2010 |
| KELLEY, REBECCA |
84-0704 |
1 |
109.00 |
122000496 |
******2896 |
06/01/2010 |
| KREITER, BRITTANY |
84-1029 |
1 |
89.00 |
121000358 |
******1436 |
06/01/2010 |
| KUMAR, DEEPAK |
84-2262 |
1 |
39.00 |
121000358 |
******2209 |
06/01/2010 |
| LERMA, KRISTEN |
84-2581 |
1 |
39.00 |
121042882 |
******0865 |
06/01/2010 |
| LOPEZ, JOE |
84-1205 |
1 |
60.00 |
321173085 |
***4541 |
06/01/2010 |
| LORENTZEN, MATTHEW |
84-1419 |
1 |
39.00 |
121101037 |
******0538 |
06/01/2010 |
| LOWREY, CIERRA |
84-1675 |
1 |
54.00 |
121042882 |
******4472 |
06/01/2010 |
| MADRIGAL, OFELIA |
84-0902 |
1 |
39.00 |
121141903 |
*****6562 |
06/01/2010 |
| MAGANA, GRACIE |
84-0602 |
1 |
39.00 |
321177735 |
**********0691 |
06/01/2010 |
| MANGHAM, BRENT |
84-1837 |
1 |
45.00 |
322271627 |
******5229 |
06/01/2010 |
| MARTY, JESSICA |
84-0123 |
1 |
59.00 |
121000358 |
******2057 |
06/01/2010 |
| MARZOLF, JENNIFER |
84-0426 |
1 |
39.00 |
122000496 |
******1556 |
06/01/2010 |
| MARZULLA, PATRICIA |
84-0115 |
1 |
39.00 |
121000358 |
******5282 |
06/01/2010 |
| MAYFEILD, JANICE |
84-0032 |
1 |
39.00 |
321177887 |
**********1181 |
06/01/2010 |
| MCCAMMON, SHARON |
84-2598 |
1 |
39.00 |
121100782 |
*****1538 |
06/01/2010 |
| MCCARTY, ROBERT |
84-0968 |
1 |
40.00 |
121132983 |
****4553 |
06/01/2010 |
| MCLANE, JOE |
84-4008 |
1 |
59.00 |
511400393 |
******6345 |
06/01/2010 |
| MEDINA, ANNA |
84-0843 |
1 |
79.00 |
121000358 |
******2573 |
06/01/2010 |
| MENDONCA JR, RICHARD |
84-3419 |
1 |
65.00 |
121108441 |
******1401 |
06/01/2010 |
| MERCADO, DENISE |
84-0662 |
1 |
49.00 |
321177887 |
**********2960 |
06/01/2010 |
| METTLER, SCOTT |
84-0557 |
1 |
69.00 |
121108441 |
******9701 |
06/01/2010 |
| MICHAELS, LAURA |
84-0558 |
1 |
39.00 |
121101037 |
******4614 |
06/01/2010 |
| MILLER, LARELLE |
84-0953 |
1 |
100.00 |
321170538 |
******5667 |
06/01/2010 |
| MILLIGAN, KRISTA |
84-1286 |
1 |
39.00 |
121042882 |
******3547 |
06/01/2010 |
| MITTIE, KAREN |
84-1761 |
1 |
39.00 |
321175261 |
******3957 |
06/01/2010 |
| MONTANEZ, VIRGINIA |
84-2563 |
1 |
69.00 |
121108441 |
******4501 |
06/01/2010 |
| MOORE, NANCY |
84-1113 |
1 |
39.00 |
121042882 |
******9140 |
06/01/2010 |
| MORALES, MARIA |
84-0785 |
1 |
100.00 |
321177735 |
**********7790 |
06/01/2010 |
| MORISAKI, MIMI |
84-0047 |
1 |
59.00 |
121000358 |
******4709 |
06/01/2010 |
| MUNGUIA, LAURA |
84-1472 |
1 |
59.00 |
121100782 |
*****7983 |
06/01/2010 |
| MYERS, JEFF |
84-2314 |
1 |
39.00 |
121000358 |
******3829 |
06/01/2010 |
| NATAL, REBECCA |
84-0580 |
1 |
39.00 |
121042882 |
******1394 |
06/01/2010 |
| NAVARA, DANIEL |
84-3003 |
1 |
109.00 |
121143008 |
****2283 |
06/01/2010 |
| NICKERSON, JENNIFER |
84-3452 |
1 |
90.00 |
121042882 |
******3764 |
06/01/2010 |
| NINO, JENNI |
84-0414 |
1 |
50.00 |
121108441 |
******0001 |
06/01/2010 |
| OLSON, CHERYL |
84-2459 |
1 |
39.00 |
121042882 |
******1050 |
06/01/2010 |
| PABLANO, JULIANNE |
84-3454 |
1 |
49.00 |
121042882 |
******1369 |
06/01/2010 |
| PAGE, VINCENT |
84-0178 |
1 |
64.00 |
121122676 |
********6348 |
06/01/2010 |
| PANNELL, SANDRA |
84-3351 |
1 |
39.00 |
322271627 |
******6837 |
06/01/2010 |
| PELLEGRINI, ELIZABETH |
84-3964 |
1 |
39.00 |
121108441 |
******0401 |
06/01/2010 |
| PENNEBAKER, LAURA |
84-3750 |
1 |
49.00 |
121000358 |
******0255 |
06/01/2010 |
| PEREZ, VERA |
84-2124 |
1 |
109.00 |
322271627 |
*****3781 |
06/01/2010 |
| PITTO, KEVIN |
84-0543 |
1 |
70.00 |
321170538 |
******1680 |
06/01/2010 |
| POORE, ANITA |
84-0480 |
1 |
79.00 |
121108441 |
******3701 |
06/01/2010 |
| POSAS, MARIA |
84-2810 |
1 |
79.00 |
121042882 |
******5090 |
06/01/2010 |
| QUIST, HEATHER |
84-0966 |
1 |
35.00 |
321171184 |
*******4511 |
06/01/2010 |
| RABARA, DAVID |
84-0734 |
1 |
39.00 |
121042882 |
******7640 |
06/01/2010 |
| RALSTON, EMERSON |
84-0494 |
1 |
39.00 |
121101037 |
******9011 |
06/01/2010 |
| RAY, TIM |
84-1371 |
1 |
39.00 |
121108441 |
****1203 |
06/01/2010 |
| RAZO, ALEX |
84-1104 |
1 |
39.00 |
121100782 |
*****7839 |
06/01/2010 |
| RIOS, JENNY |
84-0313 |
1 |
49.00 |
121000358 |
******3581 |
06/01/2010 |
| ROBERTS, JENNIFER |
84-3889 |
1 |
30.00 |
121000358 |
******1170 |
06/01/2010 |
| ROBERTS, TERRY |
84-0417 |
1 |
39.00 |
121042882 |
******4729 |
06/01/2010 |
| ROBINSON, CHRIS |
84-3312 |
1 |
79.00 |
121101037 |
******9706 |
06/01/2010 |
| RUIZ, EDWIN |
84-1082 |
1 |
109.00 |
121000358 |
******8881 |
06/01/2010 |
| SALAZAR, ANGEL |
84-2491 |
1 |
39.00 |
322271627 |
******2945 |
06/01/2010 |
| SALDATE, MATTHEW |
84-2552 |
1 |
30.00 |
121101037 |
******6506 |
06/01/2010 |
| SANCHEZ, BONIFACIO |
84-2084 |
1 |
39.00 |
121100782 |
*****1462 |
06/01/2010 |
| SANCHEZ, MARLA |
84-1106 |
1 |
89.00 |
121108441 |
******4201 |
06/01/2010 |
| SANDEEN, KENDRA |
84-4010 |
1 |
60.00 |
321177887 |
**********6845 |
06/01/2010 |
| SANFORD, COURTNEY |
84-2841 |
1 |
49.00 |
121042882 |
******4674 |
06/01/2010 |
| SCHMIERAR, DARON |
84-1667 |
1 |
30.00 |
321170538 |
****2147 |
06/01/2010 |
| SCHREYER, TANNA |
84-3232 |
1 |
25.00 |
121122676 |
********0837 |
06/01/2010 |
| SCHULZ, DARREN |
84-0897 |
1 |
89.00 |
321170538 |
******0778 |
06/01/2010 |
| SEEFRIED, COREY |
84-2015 |
1 |
39.00 |
321177887 |
**********7938 |
06/01/2010 |
| SENNETT, DEBORAH |
84-1298 |
1 |
39.00 |
121042882 |
******7734 |
06/01/2010 |
| SHANDS, SAM |
84-3185 |
1 |
49.00 |
121000358 |
******9049 |
06/01/2010 |
| SHERIDAN, MICHAEL |
84-3925 |
1 |
39.00 |
121100782 |
*****4885 |
06/01/2010 |
| SHERWIN, JENNIFER |
84-0141 |
1 |
54.00 |
321173085 |
***9001 |
06/01/2010 |
| SHILLAM, JASON |
84-2554 |
1 |
30.00 |
321173522 |
**********1256 |
06/01/2010 |
| SIEGFRIED, RICHARD |
84-0103 |
1 |
90.00 |
121042882 |
*****9329 |
06/01/2010 |
| SISNEROS, BRODIE |
84-3999 |
1 |
129.00 |
121122676 |
********0385 |
06/01/2010 |
| SKARLES, STEVE |
84-3779 |
1 |
69.00 |
121042882 |
******5486 |
06/01/2010 |
| SLAUGHTER, MARTINA |
84-2722 |
1 |
70.00 |
121042882 |
******1126 |
06/01/2010 |
| SOMERA, MELISSA |
84-0764 |
1 |
59.00 |
321177803 |
**********0750 |
06/01/2010 |
| SORBERA, JILL |
84-2344 |
1 |
54.00 |
121108441 |
******5601 |
06/01/2010 |
| SPARACO, KIM |
84-0915 |
1 |
59.00 |
322271627 |
******3946 |
06/01/2010 |
| SPERLING, RHONDA |
84-1552 |
1 |
90.00 |
321173085 |
***7486 |
06/01/2010 |
| STANLEY, SHERRY |
84-3254 |
1 |
69.00 |
322271627 |
******9091 |
06/01/2010 |
| STOREY, MARILYN |
84-3921 |
1 |
39.00 |
121101037 |
******4852 |
06/01/2010 |
| THATCHER, DONALD |
84-3927 |
1 |
69.00 |
322271627 |
*****0939 |
06/01/2010 |
| THOMAS, KATHI |
84-0584 |
1 |
100.00 |
321177803 |
**********4947 |
06/01/2010 |
| TINER, AUBREY |
84-0599 |
1 |
59.00 |
121108441 |
******4001 |
06/01/2010 |
| TURNER, LINDA |
84-3893 |
1 |
39.00 |
122000661 |
******7056 |
06/01/2010 |
| UPPAL, SANDEEP |
84-0056 |
1 |
85.00 |
121108441 |
******0601 |
06/01/2010 |
| UPPAL, SANDY |
84-0055 |
1 |
110.00 |
321170020 |
*****3871 |
06/01/2010 |
| VALDEZ, ORLANDO |
84-1297 |
1 |
39.00 |
121042882 |
******8106 |
06/01/2010 |
| VARGAS, ALFONSO |
84-1413 |
1 |
109.00 |
121108441 |
******1801 |
06/01/2010 |
| VARGAS, HECTOR |
84-0711 |
1 |
70.00 |
321177803 |
**********2080 |
06/01/2010 |
| VARGAS, KRISTINA |
84-0540 |
1 |
100.00 |
321173085 |
***3504 |
06/01/2010 |
| VAZQUEZ, ANGELA |
84-3994 |
1 |
35.00 |
121042882 |
******6151 |
06/01/2010 |
| VEASLEY, GLENN |
84-1398 |
1 |
84.00 |
322271627 |
******8035 |
06/01/2010 |
| VELASQUEZ, CHRISTINE |
84-0450 |
1 |
70.00 |
321177735 |
*********5091 |
06/01/2010 |
| VELAZQUEZ, SUSANNA |
84-0356 |
1 |
90.00 |
321177735 |
*********7890 |
06/01/2010 |
| VENHUIZEN, CAROLYN |
84-0261 |
1 |
30.00 |
121108441 |
******9701 |
06/01/2010 |
| VILLAFUERTE, TIFFANY |
84-2843 |
1 |
30.00 |
121042882 |
******8305 |
06/01/2010 |
| VILLANUEVA, MARIA |
84-3487 |
1 |
35.00 |
321177803 |
**********6570 |
06/01/2010 |
| VIRAMONTES, CARMELO |
84-0348 |
1 |
65.00 |
321177887 |
**********4190 |
06/01/2010 |
| WAHLEN, AUDREE |
84-0553 |
1 |
59.00 |
121101037 |
******3730 |
06/01/2010 |
| WHITLOCK, JOHN |
84-0686 |
1 |
74.00 |
121125660 |
*****8868 |
06/01/2010 |
| WINSBORROW, KIP |
84-1098 |
1 |
39.00 |
121000358 |
******2760 |
06/01/2010 |
| WINTER, TIANA |
84-3973 |
1 |
54.00 |
121100782 |
*****4626 |
06/01/2010 |
| WISNER, JANELLE |
84-0926 |
1 |
90.00 |
321170538 |
******8125 |
06/01/2010 |
| WOJNAR, TED |
84-1086 |
1 |
30.00 |
121042882 |
******2678 |
06/01/2010 |
| WOOD, LAUREEN |
84-0003 |
1 |
30.00 |
121042882 |
******7599 |
06/01/2010 |
| WOODRUFF, KELLY |
84-0018 |
1 |
120.00 |
321177735 |
**********8790 |
06/01/2010 |
| WOODWARD, ROBERT |
84-3978 |
1 |
59.00 |
121100782 |
*****2430 |
06/01/2010 |
| YOURDAN, CHAD |
84-0210 |
1 |
39.00 |
121000358 |
******9111 |
06/01/2010 |
| ZAZZARINO, PHIL |
84-0324 |
1 |
39.00 |
121101037 |
******1809 |
06/01/2010 |
| ZWEIFEL, LLOYD |
84-0062 |
1 |
39.00 |
122000496 |
******2652 |
06/01/2010 |
| |
Count: 211 |
Total: |
11974.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|