Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCOMAZZO, PAUL |
M9-0709 |
1 |
70.00 |
121042882 |
******7577 |
10/04/2011 |
| AGUILERA, FIDEL |
M9-2680 |
1 |
125.00 |
121042882 |
******9454 |
10/04/2011 |
| ALARCON, DANELL |
M9-0927 |
1 |
70.00 |
121100782 |
*****5926 |
10/04/2011 |
| ALCALA, RAFAEL |
M9-1931 |
1 |
50.00 |
121122676 |
********0970 |
10/04/2011 |
| ALLEN, JACOB |
M9-0381 |
1 |
70.00 |
091000019 |
******8716 |
10/04/2011 |
| AMARO, CHRISTINA |
M9-0197 |
1 |
39.00 |
121100782 |
*****3387 |
10/04/2011 |
| ANTULIN, STEPHEN |
M9-2639 |
1 |
70.00 |
121122676 |
********3138 |
10/04/2011 |
| ARMSTRONG, AMY |
M9-1369 |
1 |
39.00 |
121122676 |
********5530 |
10/04/2011 |
| ASHWORTH, KAREN |
M9-1647 |
1 |
39.00 |
121000358 |
******4329 |
10/04/2011 |
| AZEVEDO, ERIN |
M9-2917 |
1 |
80.00 |
321178514 |
**********3981 |
10/04/2011 |
| BACON, CHRIS |
M9-1722 |
1 |
35.00 |
321173742 |
**********2399 |
10/04/2011 |
| BALANGUE, MATHEW |
M9-2260 |
1 |
39.00 |
322271627 |
******2156 |
10/04/2011 |
| BARRAGAN, DIEGO |
M9-0724 |
1 |
39.00 |
321175261 |
******3348 |
10/04/2011 |
| BARRUS, GERAH |
M9-2343 |
1 |
105.00 |
121042882 |
******2156 |
10/04/2011 |
| BAUTISTA, LEO |
M9-3450 |
2 |
105.00 |
321178514 |
**9469 |
10/04/2011 |
| BERGER, ERICA |
M9-3133 |
1 |
70.00 |
321178514 |
**********2718 |
10/04/2011 |
| BERMAN, ELLEN |
M9-1562 |
1 |
30.00 |
124002971 |
******2447 |
10/04/2011 |
| BILLINGS, BLAK E |
M9-0099 |
1 |
39.00 |
121100782 |
*****8280 |
10/04/2011 |
| BLACK, KIRAN |
M9-1908 |
1 |
45.00 |
121000358 |
******1941 |
10/04/2011 |
| BLEDSOE, DANIEL |
M9-0051 |
2 |
29.00 |
121133416 |
******1960 |
10/04/2011 |
| BOHON, TARA |
M9-0306 |
1 |
39.00 |
321170839 |
**********4546 |
10/04/2011 |
| BOONE, LOGAN |
M9-0055 |
1 |
30.00 |
121100782 |
*****2836 |
10/04/2011 |
| BRINK, SCOTT |
M9-0126 |
1 |
70.00 |
121000358 |
******0619 |
10/04/2011 |
| CALIS, ROCIO |
M9-3112 |
1 |
39.00 |
322271627 |
*****0399 |
10/04/2011 |
| CARILLO, JESUS |
M9-0063 |
2 |
35.00 |
121042882 |
****3462 |
10/04/2011 |
| CARNER, KRISTEN |
M9-2924 |
1 |
59.00 |
121042882 |
******3119 |
10/04/2011 |
| CARY, AARON |
M9-3442 |
1 |
110.00 |
321178514 |
**********8533 |
10/04/2011 |
| CASAULONG, JODY |
M9-3148 |
1 |
19.50 |
321173742 |
**********3593 |
10/04/2011 |
| CASTANEDA, CARISSA |
M9-1616 |
1 |
49.00 |
322271627 |
******4862 |
10/04/2011 |
| CASTANEDA, JAVIER |
M9-2553 |
1 |
115.00 |
122000247 |
******1275 |
10/04/2011 |
| CASTENEDA, TINA |
M9-2814 |
1 |
70.00 |
322271627 |
******3906 |
10/04/2011 |
| CASTRO, ALEJANDRINA |
M9-1441 |
1 |
39.00 |
121135045 |
*****2889 |
10/04/2011 |
| CHAVEZ, ANGELICA |
M9-1282 |
1 |
105.00 |
322271627 |
******6939 |
10/04/2011 |
| CHRISTENSEN, JO ENA |
M9-0610 |
1 |
105.00 |
321178514 |
**********8985 |
10/04/2011 |
| CLINE-LANE, KAYCE |
M9-0463 |
1 |
39.00 |
121122676 |
********6371 |
10/04/2011 |
| COLLINS, ERROL |
M9-1924 |
1 |
70.00 |
321178514 |
**********7519 |
10/04/2011 |
| COLVIN, LISA |
M9-1943 |
1 |
59.00 |
321178514 |
**********5869 |
10/04/2011 |
| CORONEL, PATRICIA |
M9-0179 |
1 |
60.00 |
321178514 |
**********8968 |
10/04/2011 |
| CORRALEJO, SHANNON |
M9-1598 |
1 |
39.00 |
121000358 |
******0220 |
10/04/2011 |
| CRABBE, LEANNA |
M9-2666 |
1 |
39.00 |
321178514 |
**********8025 |
10/04/2011 |
| CRUZ, ALICIA |
M9-2575 |
1 |
35.00 |
122000247 |
******5033 |
10/04/2011 |
| CUBANGBANG, JOEL |
M9-0083 |
1 |
25.00 |
321178514 |
**7371 |
10/04/2011 |
| DANIELSON, STACIE |
M9-0343 |
1 |
115.00 |
321178514 |
**********4259 |
10/04/2011 |
| DAUGHTERTY, COLLEEN |
M9-1081 |
1 |
39.00 |
121000358 |
******1823 |
10/04/2011 |
| DAVILA, FLONNA |
M9-2296 |
1 |
35.00 |
121000358 |
******7764 |
10/04/2011 |
| DECKARD, ROBERT |
M9-0158 |
1 |
39.00 |
121141819 |
******4821 |
10/04/2011 |
| DELEON, MAYRA |
M9-2303 |
1 |
39.00 |
121000358 |
******6472 |
10/04/2011 |
| DIAZ, ALEX |
M9-3507 |
1 |
39.00 |
121042882 |
******7063 |
10/04/2011 |
| DIAZ, RICHARD |
M9-1913 |
1 |
39.00 |
121000358 |
******7581 |
10/04/2011 |
| DIAZ, SILVIA |
M9-0474 |
1 |
39.00 |
322271627 |
******9179 |
10/04/2011 |
| DRIVER, TAMITHA |
M9-1243 |
1 |
60.00 |
121000358 |
******1919 |
10/04/2011 |
| DUNSTON, SHERYL |
M9-3564 |
1 |
39.00 |
121042882 |
******2656 |
10/04/2011 |
| ENSMINGER, TERRI CAMPOS- |
M9-2441 |
1 |
45.00 |
321175261 |
******3285 |
10/04/2011 |
| EVELYN, KELLY |
M9-1636 |
1 |
34.00 |
121100782 |
*****2219 |
10/04/2011 |
| FACKERT, SCOTT |
M9-0424 |
1 |
50.00 |
122000661 |
******1382 |
10/04/2011 |
| FARINA, KIM |
M9-3191 |
1 |
35.00 |
121133416 |
******2529 |
10/04/2011 |
| FARNHAM, ERIC |
M9-3106 |
1 |
39.00 |
121141819 |
*****1317 |
10/04/2011 |
| FASH, PAMELA |
M9-1463 |
1 |
70.00 |
121135045 |
*****7814 |
10/04/2011 |
| FERENCE, CURTIS |
M9-1129 |
1 |
39.00 |
121105156 |
****0676 |
10/04/2011 |
| FERNANDEZ, ARMANDO |
M9-2369 |
1 |
120.00 |
321178514 |
**********5122 |
10/04/2011 |
| FERNANDEZ, LUCY |
M9-2332 |
1 |
100.00 |
321175261 |
******2082 |
10/04/2011 |
| FIGUEROA, ANABEL |
M9-0985 |
1 |
70.00 |
321178514 |
**********8256 |
10/04/2011 |
| FINDLEY, ALAN |
M9-0326 |
1 |
34.00 |
121000358 |
******4052 |
10/04/2011 |
| FLETES, TRACY |
M9-2314 |
1 |
39.00 |
321178514 |
**********9537 |
10/04/2011 |
| FLETES, VERONICA |
M9-0100 |
1 |
59.00 |
321178514 |
**9620 |
10/04/2011 |
| FOK, BENANRD |
M9-1251 |
1 |
39.00 |
121042882 |
******4117 |
10/04/2011 |
| FORD, GARRY |
M9-1800 |
1 |
39.00 |
221381540 |
***4774 |
10/04/2011 |
| GALINDO, OMAR |
M9-0763 |
1 |
39.00 |
321178514 |
**********3739 |
10/04/2011 |
| GARCIA, EMILIO |
M9-2715 |
1 |
59.00 |
322271627 |
*****9118 |
10/04/2011 |
| GARRISON, KATHLEEN |
M9-0442 |
1 |
39.00 |
322271627 |
******8988 |
10/04/2011 |
| GASTILE, BRIAN |
M9-3427 |
1 |
39.00 |
121042882 |
******5297 |
10/04/2011 |
| GASTON, JACOB |
M9-3005 |
1 |
35.00 |
321175261 |
******1844 |
10/04/2011 |
| GASTON, JOSH |
M9-3529 |
1 |
39.00 |
322271627 |
******8247 |
10/04/2011 |
| GOCHEZ, ROD |
M9-3229 |
1 |
35.00 |
314074269 |
*****5413 |
10/04/2011 |
| GOMEZ, LUIS |
M9-1190 |
1 |
30.00 |
321175261 |
******1577 |
10/04/2011 |
| GOMEZ, STEVEN |
M9-3208 |
1 |
55.00 |
321175261 |
*1323 |
10/04/2011 |
| GONZALEZ, JOSE |
M9-1987 |
1 |
30.00 |
321175261 |
******4867 |
10/04/2011 |
| GONZALEZ, LUPE |
M9-0411 |
1 |
39.00 |
321178514 |
**********0602 |
10/04/2011 |
| GORMAN-MARZOLF, KELLY |
M9-1757 |
1 |
49.00 |
121141819 |
*****0541 |
10/04/2011 |
| GOSELIN, JOHN |
M9-2104 |
1 |
80.00 |
321175261 |
******2650 |
10/04/2011 |
| GREEN, JACOB |
M9-3553 |
1 |
39.00 |
256072691 |
******8403 |
10/04/2011 |
| GRIFFITH, JEFF |
M9-2344 |
1 |
70.00 |
322271627 |
******4597 |
10/04/2011 |
| HAMILTON, STEVEN |
M9-0310 |
1 |
70.00 |
121000358 |
******8139 |
10/04/2011 |
| HAMNER, MIKE |
M9-0118 |
1 |
64.00 |
121105156 |
****8411 |
10/04/2011 |
| HELGESEN, JILL |
M9-0688 |
1 |
125.00 |
121122676 |
********7967 |
10/04/2011 |
| HENNEKE, JORGE |
M9-2533 |
1 |
70.00 |
121000358 |
******5242 |
10/04/2011 |
| HERNANDEZ, ELIZABETH |
M9-1126 |
1 |
35.00 |
121122676 |
********7155 |
10/04/2011 |
| HERNANDEZ, MAYRA |
M9-2056 |
1 |
39.00 |
121042882 |
******7992 |
10/04/2011 |
| HERRERA, OMAR |
M9-0125 |
1 |
35.00 |
321178514 |
*4825 |
10/04/2011 |
| HOWARD, ROSCOE |
M9-1386 |
1 |
35.00 |
322271627 |
******3196 |
10/04/2011 |
| HOY, CONNIE |
M9-0135 |
1 |
70.00 |
107002192 |
******0284 |
10/04/2011 |
| HUTCHINS, JENNIFER |
M9-3551 |
1 |
39.00 |
121133416 |
******0167 |
10/04/2011 |
| JACKSON, MARGARET |
M9-2525 |
1 |
35.00 |
121122676 |
********6161 |
10/04/2011 |
| JAIME, IRMA |
M9-0281 |
1 |
39.00 |
321175261 |
******5636 |
10/04/2011 |
| JAIME, JOSH |
M9-2235 |
1 |
70.00 |
322271627 |
******2851 |
10/04/2011 |
| JIMENEZ, JESSE |
M9-1988 |
1 |
55.00 |
321178514 |
*********3293 |
10/04/2011 |
| JOHNSON, KIMBERLY |
M9-0506 |
1 |
59.00 |
321178514 |
**********6413 |
10/04/2011 |
| KING, LAUREL |
M9-1514 |
1 |
39.00 |
121000358 |
******0945 |
10/04/2011 |
| KJAR II, LAWRENCE |
M9-0150 |
1 |
29.00 |
321175261 |
******4265 |
10/04/2011 |
| KNIGHT, ROSIE |
M9-3646 |
1 |
70.00 |
321178514 |
**********8234 |
10/04/2011 |
| KONONENKO, SVITLANA |
M9-1795 |
1 |
55.00 |
121042882 |
******5337 |
10/04/2011 |
| KYNARD, STEVE |
M9-0155 |
1 |
30.00 |
121100782 |
*****2612 |
10/04/2011 |
| LANCE, LISA |
M9-0483 |
1 |
70.00 |
321178514 |
**********8819 |
10/04/2011 |
| LAND, NICK |
M9-2728 |
1 |
105.00 |
321175261 |
******7554 |
10/04/2011 |
| LANE-BEAIRD, KIMBERLY |
M9-0046 |
1 |
30.00 |
321175261 |
******7855 |
10/04/2011 |
| LANGLEY, DEE |
M9-1796 |
1 |
39.00 |
321178514 |
***********9071 |
10/04/2011 |
| LASS, VINCE |
M9-2605 |
1 |
70.00 |
121042882 |
******2118 |
10/04/2011 |
| LAZARO, JERRY |
M9-0162 |
2 |
69.00 |
321178514 |
**9698 |
10/04/2011 |
| LEON, PETER |
M9-0801 |
1 |
39.00 |
321178514 |
**********9075 |
10/04/2011 |
| LIMACHER, FRANK |
M9-0164 |
1 |
39.00 |
321175261 |
******9915 |
10/04/2011 |
| LITTLEFIELD, EVA |
M9-0161 |
2 |
50.00 |
321175261 |
******3814 |
10/04/2011 |
| LOPEZ, JEANNE |
M9-2606 |
1 |
39.00 |
321178514 |
**********9508 |
10/04/2011 |
| LOSOYA, RAUL |
M9-0520 |
1 |
70.00 |
321175261 |
******5693 |
10/04/2011 |
| LOVINGS, KATHLEEN |
M9-1108 |
1 |
39.00 |
121100782 |
*****3207 |
10/04/2011 |
| MACLAUGHLIN, ADAM |
M9-0169 |
1 |
40.00 |
121042882 |
****3785 |
10/04/2011 |
| MACQUEEN, JAMES |
M9-1490 |
1 |
39.00 |
121133416 |
******4122 |
10/04/2011 |
| MADUENO, ARACELI |
M9-0432 |
1 |
70.00 |
321178514 |
**********8584 |
10/04/2011 |
| MARAVIOV, SCOTT |
M9-0174 |
2 |
50.00 |
121042882 |
*****6069 |
10/04/2011 |
| MARQUEZ, ANTONIO |
M9-1091 |
1 |
105.00 |
121000358 |
******3914 |
10/04/2011 |
| MARTINEZ, JESSE |
M9-0203 |
1 |
35.00 |
321175261 |
******9184 |
10/04/2011 |
| MARTINEZ, MARGARITA |
M9-2584 |
1 |
70.00 |
321178514 |
**********2527 |
10/04/2011 |
| MARTINEZ, RUDY |
M9-0180 |
2 |
35.00 |
121042882 |
******5941 |
10/04/2011 |
| MAY, MATTHEW |
M9-2350 |
1 |
85.00 |
322281691 |
********9650 |
10/04/2011 |
| MCALARY, RANDY |
M9-0182 |
1 |
59.00 |
121105156 |
****4924 |
10/04/2011 |
| MCDERMID, LISA |
M9-3004 |
1 |
59.00 |
121105156 |
*****7122 |
10/04/2011 |
| MCGIE, KELSEY |
M9-2700 |
1 |
70.00 |
121000358 |
******9255 |
10/04/2011 |
| MCGINNIS, KATRINA |
M9-0933 |
1 |
105.00 |
321178514 |
**********9140 |
10/04/2011 |
| MCNEELEY, TANIA |
M9-1067 |
1 |
110.00 |
121122676 |
********1017 |
10/04/2011 |
| MEDINA, ERNESTO |
M9-0190 |
1 |
70.00 |
322271627 |
******8745 |
10/04/2011 |
| MENDOZA, ADRIAN |
M9-1824 |
1 |
35.00 |
321170839 |
**********3372 |
10/04/2011 |
| MENDOZA, VICTORIA |
M9-2566 |
1 |
100.00 |
322271627 |
*****6911 |
10/04/2011 |
| MEYER, SCOTT |
M9-1656 |
1 |
45.00 |
121000358 |
******4340 |
10/04/2011 |
| MOONEY, LEROY |
M9-0480 |
1 |
39.00 |
121000358 |
******1154 |
10/04/2011 |
| MORALES, CESAR |
M9-2386 |
1 |
39.00 |
121000358 |
******2369 |
10/04/2011 |
| MURRAY, TIMOTHY |
M9-0629 |
1 |
39.00 |
121135045 |
*****2695 |
10/04/2011 |
| NAYLOR, CARLENE |
M9-2630 |
1 |
35.00 |
121000358 |
******1145 |
10/04/2011 |
| NECOECHA, PATRICIA |
M9-2994 |
1 |
39.00 |
121135045 |
*****3610 |
10/04/2011 |
| ODENWELLER, LORI |
M9-0225 |
1 |
30.00 |
321178514 |
**********3563 |
10/04/2011 |
| ODENWELLER, MARK |
M9-0200 |
1 |
30.00 |
321178514 |
**********6220 |
10/04/2011 |
| OLINGER, JOSH |
M9-0115 |
1 |
39.00 |
121042882 |
******8375 |
10/04/2011 |
| OLSON, JIM |
M9-3160 |
1 |
39.00 |
321175261 |
******7027 |
10/04/2011 |
| OLVERA, LORI |
M9-1911 |
1 |
70.00 |
321178514 |
**********4137 |
10/04/2011 |
| ORDAZ, MONICA |
M9-3165 |
1 |
120.00 |
321177861 |
**********3292 |
10/04/2011 |
| O`BRIEN, BOB |
M9-0817 |
1 |
39.00 |
121105156 |
****1528 |
10/04/2011 |
| PALTING, REINA |
M9-0512 |
1 |
70.00 |
321170839 |
**********4782 |
10/04/2011 |
| PAULSON, MICHAEL |
M9-1374 |
1 |
70.00 |
321175261 |
******6348 |
10/04/2011 |
| PEREZ, CRYSTAL |
M9-3304 |
1 |
39.00 |
322271627 |
*****4484 |
10/04/2011 |
| PEREZ, LYDIA |
M9-0404 |
1 |
39.00 |
321175261 |
******7552 |
10/04/2011 |
| PRADO, MONICA |
M9-2980 |
1 |
80.00 |
121042882 |
******3537 |
10/04/2011 |
| PRADO, VERONICA |
M9-3020 |
1 |
39.00 |
121042882 |
******6793 |
10/04/2011 |
| PRECIADO, CARLOS |
M9-1138 |
1 |
39.00 |
121141819 |
*****6995 |
10/04/2011 |
| PRECIADO, CATALINA |
M9-2401 |
1 |
39.00 |
321175261 |
******4474 |
10/04/2011 |
| PROSNIK, MARY ANN |
M9-1102 |
1 |
39.00 |
322271627 |
******1278 |
10/04/2011 |
| PUTNAM, PANNA |
M9-0813 |
1 |
39.00 |
322281691 |
********8123 |
10/04/2011 |
| PUZON, ELISE |
M9-0736 |
1 |
60.00 |
121100782 |
*****3449 |
10/04/2011 |
| RADIN, GINGER |
M9-2993 |
1 |
105.00 |
121042882 |
******2634 |
10/04/2011 |
| RAMIREZ, ANGELICA |
M9-0407 |
1 |
70.00 |
321175533 |
*********7903 |
10/04/2011 |
| RAMIREZ, JULIANA |
M9-2590 |
1 |
39.00 |
322271627 |
******9562 |
10/04/2011 |
| RAMIREZ, LOUIS |
M9-1401 |
1 |
39.00 |
121000358 |
******3834 |
10/04/2011 |
| RECTOR, MARIA |
M9-1639 |
1 |
70.00 |
314074269 |
****5893 |
10/04/2011 |
| REXROAD, MATT |
M9-0945 |
1 |
39.00 |
314074269 |
****2087 |
10/04/2011 |
| REYES, JOSEFA |
M9-0401 |
1 |
39.00 |
321178514 |
**********8168 |
10/04/2011 |
| REYES, MARIA |
M9-2711 |
1 |
80.00 |
121105156 |
****9947 |
10/04/2011 |
| RIPPLINGER, CRYSTAL |
M9-2958 |
1 |
70.00 |
011000138 |
********8091 |
10/04/2011 |
| RIVAS, MARIA |
M9-1153 |
1 |
160.00 |
121042882 |
******5222 |
10/04/2011 |
| ROBINSON, LESLIE |
M9-0462 |
1 |
35.00 |
321178514 |
**********2009 |
10/04/2011 |
| ROLLES, ROBIN |
M9-2749 |
1 |
39.00 |
321178514 |
**5945 |
10/04/2011 |
| ROMAN, OLGA |
M9-0236 |
1 |
75.00 |
121042882 |
******2806 |
10/04/2011 |
| ROSALES, RODOLFO |
M9-3000 |
1 |
39.00 |
321170839 |
**********5086 |
10/04/2011 |
| ROWE, SANDRA |
M9-1064 |
1 |
70.00 |
321178514 |
**********1858 |
10/04/2011 |
| RUIZ, MARIA |
M9-0503 |
1 |
39.00 |
321178514 |
**********6173 |
10/04/2011 |
| RUVACABA, ADRIAN |
M9-2058 |
1 |
110.00 |
321175261 |
******5082 |
10/04/2011 |
| SADIQ, MO |
M9-3378 |
1 |
39.00 |
121135045 |
*****1508 |
10/04/2011 |
| SANCHEZ, HUGO |
M9-0243 |
1 |
25.00 |
321175261 |
******5714 |
10/04/2011 |
| SANTOS, JOSEPH |
M9-2953 |
1 |
70.00 |
121042882 |
******8146 |
10/04/2011 |
| SCHLOSSER, DEBORAH |
M9-0316 |
1 |
39.00 |
321076470 |
**********3210 |
10/04/2011 |
| SCHMIDT, DAMON |
M9-1300 |
1 |
49.00 |
121042882 |
******6118 |
10/04/2011 |
| SHARMA, RITIKA |
M9-0794 |
1 |
70.00 |
322271627 |
******3659 |
10/04/2011 |
| SHERARD, KERRI |
M9-3554 |
1 |
39.00 |
321178514 |
**********7366 |
10/04/2011 |
| SISEMORE, ALICIA |
M9-1461 |
1 |
40.00 |
121105156 |
****5953 |
10/04/2011 |
| SMITH, CONNIE |
M9-2687 |
1 |
70.00 |
321175627 |
*********3900 |
10/04/2011 |
| SMITH, SYLVIA |
M9-1045 |
1 |
89.00 |
121135045 |
*****7444 |
10/04/2011 |
| SOBOLESKI, AARON |
M9-2460 |
1 |
49.00 |
121105156 |
***5281 |
10/04/2011 |
| STAPELTON, VALARIE |
M9-3203 |
1 |
60.00 |
322271627 |
******1174 |
10/04/2011 |
| STEPHENS, MARK |
M9-0260 |
1 |
30.00 |
121000358 |
******6159 |
10/04/2011 |
| STEWART, ROBERT |
M9-1542 |
1 |
39.00 |
321173742 |
**********3292 |
10/04/2011 |
| STOCKTON, MELINDA |
M9-0566 |
1 |
39.00 |
322271627 |
******8776 |
10/04/2011 |
| STOFFEL, ANNE |
M9-2042 |
1 |
59.00 |
121122676 |
********9624 |
10/04/2011 |
| SUTHERLAND, JOHN |
M9-3103 |
1 |
39.00 |
122000247 |
******7000 |
10/04/2011 |
| SWARTWOOD, PAMELA |
M9-0263 |
1 |
55.00 |
321175261 |
***4833 |
10/04/2011 |
| SWENSON, DUANE |
M9-3566 |
1 |
105.00 |
121132394 |
******3467 |
10/04/2011 |
| THOMPSON, RENEE |
M9-2421 |
1 |
110.00 |
121000358 |
******3292 |
10/04/2011 |
| TOLSON, MARCIA |
M9-3124 |
1 |
39.00 |
321178514 |
**********6328 |
10/04/2011 |
| TORRES, CESAR |
M9-1504 |
1 |
25.00 |
121122676 |
********5700 |
10/04/2011 |
| TOWLE, RICHARD |
M9-1839 |
1 |
20.00 |
322271627 |
*****2810 |
10/04/2011 |
| TREVINO, EVA |
M9-1682 |
1 |
39.00 |
121042882 |
******0283 |
10/04/2011 |
| TSUTSUI, DAVID |
M9-0446 |
1 |
39.00 |
121135045 |
*****5301 |
10/04/2011 |
| VAN BOCKERN, JESSICA |
M9-1840 |
1 |
40.00 |
321175627 |
*********4682 |
10/04/2011 |
| VELZQUEZ, RAMON |
M9-2168 |
1 |
39.00 |
322271627 |
******8417 |
10/04/2011 |
| VIDALES, KIM |
M9-0331 |
1 |
25.00 |
322271627 |
******1013 |
10/04/2011 |
| WARNER, ROGER |
M9-0291 |
1 |
30.00 |
121135045 |
*****4383 |
10/04/2011 |
| WAY, MICHAEL |
M9-1603 |
1 |
39.00 |
121042882 |
******7998 |
10/04/2011 |
| WEBB, BRAD |
M9-0116 |
1 |
39.00 |
121000358 |
******6875 |
10/04/2011 |
| WEBER, SANDRA |
M9-1394 |
1 |
39.00 |
322271627 |
******1610 |
10/04/2011 |
| WENZEL, MOREIKE |
M9-1046 |
1 |
39.00 |
121042882 |
******6035 |
10/04/2011 |
| WESTRUP, REBEKAH |
M9-0305 |
1 |
39.00 |
321178514 |
**********0664 |
10/04/2011 |
| WHITLEY, JOHNNY |
M9-0171 |
1 |
70.00 |
121042882 |
******5129 |
10/04/2011 |
| WILLIAMS, ALBERT |
M9-0385 |
1 |
70.00 |
321178514 |
**********4751 |
10/04/2011 |
| WILLIAMS, JASON |
M9-2293 |
1 |
33.00 |
121000358 |
******3867 |
10/04/2011 |
| WILLIS, QOUNTEL |
M9-2415 |
1 |
59.00 |
121000358 |
******5734 |
10/04/2011 |
| WILSON, PATTY |
M9-3420 |
1 |
70.00 |
321175261 |
******5047 |
10/04/2011 |
| WOOLSEY, ANNE |
M9-0653 |
1 |
110.00 |
322271627 |
*****3335 |
10/04/2011 |
| WRIGHT, ROBERT |
M9-0071 |
1 |
90.00 |
321175261 |
******8484 |
10/04/2011 |
| YOUNG, FELICIA |
M9-0994 |
1 |
30.00 |
321175261 |
******7104 |
10/04/2011 |
| ZETWICK, TIM |
M9-0302 |
2 |
39.00 |
321178514 |
**8844 |
10/04/2011 |
| |
Count: 215 |
Total: |
11720.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|