Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABORQUI, WILL |
YK-04602 |
1 |
28.00 |
321172594 |
**********0548 |
03/03/2011 |
| AGUILAR, VERONICA |
YK-03763 |
1 |
50.00 |
321172824 |
******9766 |
03/03/2011 |
| ALCALA, MATTHEW |
YK-03606 |
1 |
28.00 |
322271627 |
*****0983 |
03/03/2011 |
| ALLEN, DEBRA |
YK-03641 |
1 |
28.00 |
321172824 |
******2733 |
03/03/2011 |
| ALLEN, DUSTIN |
YK-04533 |
1 |
50.00 |
321172824 |
****3003 |
03/03/2011 |
| ALVARADO, THEODORE |
YK-00579 |
1 |
28.00 |
321171184 |
*******3645 |
03/03/2011 |
| AMAYA, VALERIE |
YK-03417 |
1 |
28.00 |
321171184 |
*******4236 |
03/03/2011 |
| AQUINO, APRIL |
YK-03966 |
1 |
45.00 |
122000247 |
******1975 |
03/03/2011 |
| ARELLANO, CARMEN |
YK-03542 |
1 |
28.00 |
321175261 |
******1204 |
03/03/2011 |
| ARELLANO, DONNA |
YK-00010 |
1 |
23.00 |
321175261 |
******1591 |
03/03/2011 |
| ARMBRUSTER, BARBARA |
YK-00013 |
1 |
23.00 |
121000358 |
******2903 |
03/03/2011 |
| ARVIZO, RICHARD |
YK-03243 |
1 |
28.00 |
322271627 |
*****8212 |
03/03/2011 |
| AYERS, POLLY |
YK-00346 |
1 |
28.00 |
321173001 |
******8836 |
03/03/2011 |
| BAKER, KYALA |
YK-04616 |
1 |
28.00 |
321175261 |
******6642 |
03/03/2011 |
| BAKER, SALLY |
YK-03483 |
1 |
28.00 |
321172824 |
******3182 |
03/03/2011 |
| BANUELOS, MONICA |
YK-03832 |
1 |
28.00 |
121137027 |
******4830 |
03/03/2011 |
| BANUELOS, RACHELLE |
YK-04536 |
1 |
28.00 |
321173001 |
**3232 |
03/03/2011 |
| BARNES, PHILIP |
YK-04113 |
1 |
28.00 |
321172594 |
****5588 |
03/03/2011 |
| BARRAGON, ALFONZO |
YK-03158 |
1 |
28.00 |
321171184 |
*****4693 |
03/03/2011 |
| BASSETT, DONNA |
YK-01449 |
1 |
23.00 |
121000358 |
******4162 |
03/03/2011 |
| BATES, LARRAINE |
YK-01884 |
1 |
23.00 |
321173001 |
******1897 |
03/03/2011 |
| BEAR, MELISSA |
YK-03601 |
1 |
28.00 |
321172594 |
**********3453 |
03/03/2011 |
| BEAUMOUT, BRAD PAUL |
YK-03412 |
1 |
28.00 |
122000496 |
******5377 |
03/03/2011 |
| BECK, PAMELA |
YK-03792 |
1 |
28.00 |
321172594 |
**********8917 |
03/03/2011 |
| BERGREN, THOMAS |
YK-00860 |
1 |
28.00 |
121000497 |
******1327 |
03/03/2011 |
| BETTENCOURT, LORA |
YK-00021 |
1 |
28.00 |
321172594 |
****5492 |
03/03/2011 |
| BETTENCOURT, SHAMUS |
YK-00632 |
1 |
50.00 |
122238420 |
*****6425 |
03/03/2011 |
| BINION, MICHAEL |
YK-03981 |
1 |
28.00 |
121100782 |
*****7770 |
03/03/2011 |
| BLACK, BRIDGET |
YK-04609 |
1 |
50.00 |
121100782 |
*****8827 |
03/03/2011 |
| BLACK, WALT |
YK-00024 |
1 |
28.00 |
322271627 |
******0965 |
03/03/2011 |
| BOUKNIGHT, MARILYN |
YK-00030 |
1 |
28.00 |
321175261 |
******0840 |
03/03/2011 |
| BRENES, SANDRA |
YK-03847 |
1 |
28.00 |
321173001 |
******3418 |
03/03/2011 |
| BULLOUGH, RICHARD |
YK-01551 |
1 |
50.00 |
121100782 |
*****3957 |
03/03/2011 |
| CALOURO, ARMINDO |
YK-01372 |
1 |
28.00 |
321172594 |
****6435 |
03/03/2011 |
| CALVILLO, RICHARD |
YK-01858 |
1 |
28.00 |
321172594 |
**6473 |
03/03/2011 |
| CAMARA, CINDY |
YK-03548 |
1 |
28.00 |
121042882 |
******2183 |
03/03/2011 |
| CARDOZA, KAELYN |
YK-04543 |
1 |
28.00 |
321172594 |
**********9062 |
03/03/2011 |
| CARRILLO, JANIE |
YK-00074 |
1 |
50.00 |
321173001 |
*1370 |
03/03/2011 |
| CHENNAULT, JANET |
YK-01739 |
1 |
28.00 |
321173001 |
******9013 |
03/03/2011 |
| CHOATE, EDWARD |
YK-03392 |
1 |
50.00 |
122000496 |
******8052 |
03/03/2011 |
| CLARK, JACKLYN |
YK-03639 |
1 |
23.00 |
321175261 |
******5762 |
03/03/2011 |
| CLEMENTE, BETTY |
YK-03795 |
1 |
23.00 |
321173001 |
******9288 |
03/03/2011 |
| CLEVELAND, DANIEL |
YK-00700 |
1 |
28.00 |
122000247 |
******9973 |
03/03/2011 |
| CLINTON, KORBEL |
YK-00087 |
1 |
17.00 |
121042882 |
*****8438 |
03/03/2011 |
| COELHO, ELIZABETH |
YK-00799 |
1 |
50.00 |
122000247 |
******0025 |
03/03/2011 |
| COLEMAN, GERALD |
YK-04048 |
1 |
50.00 |
121000358 |
******5705 |
03/03/2011 |
| COLLIER, MATTIE |
YK-01420 |
1 |
23.00 |
322271627 |
******6237 |
03/03/2011 |
| COOLEY, BILL |
YK-00091 |
1 |
23.00 |
121000358 |
******4584 |
03/03/2011 |
| COOLEY, RITA |
YK-00092 |
1 |
23.00 |
121000358 |
******4584 |
03/03/2011 |
| CORREIA, DON |
YK-00094 |
1 |
46.00 |
321175261 |
******0552 |
03/03/2011 |
| CORTEZ, MIGUEL |
YK-01210 |
1 |
50.00 |
121100782 |
*****6659 |
03/03/2011 |
| COSTA, CHAD |
YK-03987 |
1 |
50.00 |
321173001 |
******4151 |
03/03/2011 |
| CRIPE, EZEKIEL |
YK-03704 |
1 |
50.00 |
321173001 |
**4282 |
03/03/2011 |
| DAVIS, PAMELA |
YK-00108 |
1 |
28.00 |
321172824 |
**9633 |
03/03/2011 |
| DAVIS, PETER |
YK-00112 |
1 |
46.00 |
321173001 |
******1720 |
03/03/2011 |
| DAY, DOROTHEA |
YK-00690 |
1 |
23.00 |
321173001 |
******9998 |
03/03/2011 |
| DE LA ROSA, MARCUS |
YK-01360 |
1 |
17.00 |
121100782 |
*****7697 |
03/03/2011 |
| DE LA ROSA, THEODORE |
YK-04098 |
1 |
50.00 |
121100782 |
*****7697 |
03/03/2011 |
| DEAVULT, SAVANNAH |
YK-00120 |
1 |
17.00 |
122000661 |
******1669 |
03/03/2011 |
| DELOERA, MELISSA |
YK-04576 |
1 |
50.00 |
322271627 |
******0791 |
03/03/2011 |
| DIAZ, BRENDA |
YK-04517 |
1 |
28.00 |
321175261 |
******9071 |
03/03/2011 |
| DOBSON, RACHEL |
YK-03718 |
1 |
28.00 |
121140218 |
******1004 |
03/03/2011 |
| DORADO, JOSE |
YK-04118 |
1 |
45.00 |
321172594 |
****4856 |
03/03/2011 |
| DREWRY, ERNEST |
YK-00280 |
1 |
23.00 |
122000496 |
******7940 |
03/03/2011 |
| DUDLEY, ISAAC |
YK-03407 |
1 |
17.00 |
121000358 |
******3551 |
03/03/2011 |
| DWYER, CHERYL |
YK-00136 |
1 |
23.00 |
121140218 |
******7464 |
03/03/2011 |
| ECHOLS, KRISTEN |
YK-00388 |
1 |
50.00 |
321172824 |
******3982 |
03/03/2011 |
| ECKERT, KATHLEEN |
YK-03871 |
1 |
50.00 |
121042882 |
******6921 |
03/03/2011 |
| ELSY, ERIC |
YK-01022 |
1 |
28.00 |
321172824 |
******9053 |
03/03/2011 |
| EMPEY, STACEY |
YK-03467 |
1 |
28.00 |
321172594 |
***7453 |
03/03/2011 |
| ENGEBERG, LINDA |
YK-00669 |
1 |
50.00 |
121140218 |
*****5019 |
03/03/2011 |
| ESPINOZA, LELA |
YK-01738 |
1 |
28.00 |
321172824 |
******9638 |
03/03/2011 |
| EVANGELO, LUCIA |
YK-00435 |
1 |
28.00 |
121000358 |
******1317 |
03/03/2011 |
| FARUZZI, KIMBERLY |
YK-01845 |
1 |
28.00 |
321173001 |
******7172 |
03/03/2011 |
| FITIAUSI, CLAIRE |
YK-03578 |
1 |
28.00 |
321172824 |
******8203 |
03/03/2011 |
| FORD, PATRICK |
YK-03101 |
1 |
50.00 |
321172594 |
**********0066 |
03/03/2011 |
| FORTE, BEVERLY |
YK-03478 |
1 |
23.00 |
122000247 |
******1697 |
03/03/2011 |
| FOSTER, JAMES |
YK-03683 |
1 |
50.00 |
321172824 |
****1008 |
03/03/2011 |
| FUENTES- LOMELI, LUZ |
YK-03160 |
1 |
50.00 |
321172594 |
***********8533 |
03/03/2011 |
| GARCIA, JERRY |
YK-03692 |
1 |
28.00 |
321172824 |
******5535 |
03/03/2011 |
| GARZA, ROSE |
YK-00177 |
1 |
23.00 |
321173001 |
******1723 |
03/03/2011 |
| GENTILEZO, ARTHUR |
YK-03675 |
1 |
28.00 |
121000358 |
******4279 |
03/03/2011 |
| GILMER, YOSHIKO |
YK-00650 |
1 |
23.00 |
321172824 |
******9773 |
03/03/2011 |
| GONZALES, CHERYL |
YK-04597 |
1 |
50.00 |
322271627 |
******8142 |
03/03/2011 |
| GRAFF, CATHERINE |
YK-02070 |
1 |
45.00 |
121000358 |
******1340 |
03/03/2011 |
| GRICE, AMY |
YK-03742 |
1 |
28.00 |
322271627 |
*****7454 |
03/03/2011 |
| GRIFFIS, JOSEPH |
YK-04221 |
1 |
50.00 |
122238420 |
*****8838 |
03/03/2011 |
| GRIFKA, KENDRA |
YK-01643 |
1 |
28.00 |
121000358 |
******4933 |
03/03/2011 |
| GROBES, BRAD |
YK-04101 |
1 |
17.00 |
321175261 |
******7820 |
03/03/2011 |
| GROTHUES, SARA |
YK-04561 |
1 |
28.00 |
314074269 |
****8227 |
03/03/2011 |
| GUITTIEREZ, MARIO |
YK-00861 |
1 |
28.00 |
321175261 |
****5862 |
03/03/2011 |
| GUZMAN, MARIBEL |
YK-04549 |
1 |
50.00 |
322271627 |
******1096 |
03/03/2011 |
| HAGOOD, BEVERLY |
YK-03056 |
1 |
23.00 |
121100782 |
*****8410 |
03/03/2011 |
| HALL, GENE |
YK-00281 |
1 |
23.00 |
121137027 |
******6680 |
03/03/2011 |
| HALL, JACOB |
YK-00224 |
1 |
17.00 |
121100782 |
*****6417 |
03/03/2011 |
| HAMMER, ELIZABETH |
YK-00643 |
1 |
23.00 |
321173001 |
******9948 |
03/03/2011 |
| HANSEN, JULIE |
YK-00220 |
1 |
28.00 |
122000496 |
******5757 |
03/03/2011 |
| HARRIS, JOHN |
YK-03645 |
1 |
17.00 |
321172824 |
****6002 |
03/03/2011 |
| HARRIS, ROBERT |
YK-00217 |
1 |
50.00 |
321175261 |
****6857 |
03/03/2011 |
| HENRY, LEAVERA |
YK-00210 |
1 |
28.00 |
321173522 |
**********2160 |
03/03/2011 |
| HERLEMAN, PATRICK |
YK-00208 |
1 |
28.00 |
321172824 |
*****8008 |
03/03/2011 |
| HERNANDEZ, TONY |
YK-01445 |
1 |
45.00 |
322271627 |
******2523 |
03/03/2011 |
| HERSHEY, PAULINE |
YK-03111 |
1 |
50.00 |
121042882 |
*****9889 |
03/03/2011 |
| HILL, PATRICIA |
YK-03523 |
1 |
45.00 |
121100782 |
*****2167 |
03/03/2011 |
| HINJOSA, MICHAEL |
YK-00196 |
1 |
17.00 |
322271627 |
******7139 |
03/03/2011 |
| HOBBS, MIKE |
YK-03973 |
1 |
28.00 |
321173001 |
******1486 |
03/03/2011 |
| HOLLAND, KERRI |
YK-03760 |
1 |
28.00 |
321173001 |
******8945 |
03/03/2011 |
| HOLLAR, MELBA |
YK-00737 |
1 |
23.00 |
121137027 |
******0780 |
03/03/2011 |
| HOUSEHOLDER, LAURA |
YK-03205 |
1 |
50.00 |
321174000 |
**********2068 |
03/03/2011 |
| HUDSON, BLANCA |
YK-03460 |
1 |
28.00 |
321175261 |
******0275 |
03/03/2011 |
| HUERTA, CYNTHIA |
YK-03930 |
1 |
28.00 |
321175261 |
******0212 |
03/03/2011 |
| IVANS, PHILLIP |
YK-01257 |
1 |
28.00 |
321171184 |
********4456 |
03/03/2011 |
| JACKSON, ANNIE |
YK-00826 |
1 |
23.00 |
122238420 |
*****8088 |
03/03/2011 |
| JACKSON, JOANNE |
YK-03660 |
1 |
23.00 |
121100782 |
*****7585 |
03/03/2011 |
| JACOBSON, KRYSTLE |
YK-03419 |
1 |
28.00 |
321175261 |
**1697 |
03/03/2011 |
| JAMISON, JULIE |
YK-04626 |
1 |
50.00 |
122000247 |
******4895 |
03/03/2011 |
| JOHNSON, CINDY |
YK-03494 |
1 |
28.00 |
256074974 |
******9702 |
03/03/2011 |
| JOHNSON, PAMELA |
YK-03369 |
1 |
28.00 |
122000247 |
******4285 |
03/03/2011 |
| JOHNSTONE, DENVER |
YK-00243 |
1 |
23.00 |
122287170 |
*********7040 |
03/03/2011 |
| JONES, PAT |
YK-03582 |
1 |
23.00 |
322271627 |
******2936 |
03/03/2011 |
| JORGENSON, DIANNE |
YK-00239 |
1 |
28.00 |
122000247 |
******7966 |
03/03/2011 |
| KEEL, MONICA |
YK-03289 |
1 |
17.00 |
121140218 |
******6243 |
03/03/2011 |
| KELLY, EMY |
YK-03013 |
1 |
28.00 |
256074974 |
******2304 |
03/03/2011 |
| KING, JARROD |
YK-01894 |
1 |
28.00 |
121140218 |
******5235 |
03/03/2011 |
| KIPP, BRIDGET |
YK-01226 |
1 |
50.00 |
121000358 |
******1370 |
03/03/2011 |
| KIPP, SANDRA |
YK-00234 |
1 |
50.00 |
121000358 |
******1370 |
03/03/2011 |
| KNIGHT, KATHY |
YK-04522 |
1 |
28.00 |
321173001 |
******1489 |
03/03/2011 |
| KOOTSTRA, LAURA |
YK-04060 |
1 |
50.00 |
322271627 |
******9445 |
03/03/2011 |
| KUYKENDALL, JEFFREY |
YK-00232 |
1 |
28.00 |
321172594 |
***1243 |
03/03/2011 |
| KYLES, VIVAN |
YK-03526 |
1 |
45.00 |
121000358 |
******6472 |
03/03/2011 |
| LANDIS, ERINA |
YK-04506 |
1 |
28.00 |
321173001 |
******4401 |
03/03/2011 |
| LAUREAN, GLADYS |
YK-03810 |
1 |
28.00 |
322271627 |
******1227 |
03/03/2011 |
| LLAMAS, CLAUDIA |
YK-03730 |
1 |
50.00 |
121000358 |
******1819 |
03/03/2011 |
| LOGAN, XAVIER |
YK-00511 |
1 |
50.00 |
322271627 |
******0181 |
03/03/2011 |
| LONGORIA, JEREMY |
YK-03900 |
1 |
50.00 |
121000358 |
******9979 |
03/03/2011 |
| LOPEZ, CLARISSA |
YK-04505 |
1 |
28.00 |
122000496 |
******2744 |
03/03/2011 |
| LOPEZ, IRMA |
YK-01561 |
1 |
28.00 |
322271627 |
******8696 |
03/03/2011 |
| LOPEZ, KAREN |
YK-04504 |
1 |
45.00 |
321173001 |
******2001 |
03/03/2011 |
| LOPEZ, LETICIA |
YK-03368 |
1 |
28.00 |
321173001 |
**5832 |
03/03/2011 |
| LOPEZ, ROSEMARY |
YK-01711 |
1 |
28.00 |
321172824 |
******9100 |
03/03/2011 |
| LOPEZ, SALVADOR |
YK-02041 |
1 |
50.00 |
321175261 |
******2600 |
03/03/2011 |
| MALARCHICK, EARL |
YK-01847 |
1 |
28.00 |
122000247 |
******4105 |
03/03/2011 |
| MARHX, AMIE |
YK-04557 |
1 |
50.00 |
051000017 |
********3117 |
03/03/2011 |
| MARQUIS, GHISLAINE |
YK-01644 |
1 |
23.00 |
121042882 |
******2066 |
03/03/2011 |
| MARTIN, STACEY |
YK-03783 |
1 |
50.00 |
321175261 |
******9836 |
03/03/2011 |
| MATLOCK, LISA |
YK-01887 |
1 |
28.00 |
122000661 |
******1891 |
03/03/2011 |
| MCCLELLAND, MARK |
YK-02020 |
1 |
23.00 |
121137027 |
******7680 |
03/03/2011 |
| MECHTLY, NICOLE |
YK-02021 |
1 |
50.00 |
321172824 |
******4513 |
03/03/2011 |
| MEDINA, JOSE |
YK-00981 |
1 |
45.00 |
321172594 |
**********0736 |
03/03/2011 |
| MEDINA, LISA |
YK-00287 |
1 |
50.00 |
121000358 |
******5832 |
03/03/2011 |
| MENDOZA, MAGGIE |
YK-04163 |
1 |
28.00 |
321173001 |
******6780 |
03/03/2011 |
| MERCADO, ROBERT |
YK-01008 |
1 |
50.00 |
321178420 |
******9383 |
03/03/2011 |
| MILAM, KEVIN |
YK-01827 |
1 |
50.00 |
121000358 |
******1750 |
03/03/2011 |
| MODESTO, ROSE |
YK-04572 |
1 |
50.00 |
322271627 |
******7081 |
03/03/2011 |
| MONTEIRO, SUSIE |
YK-01633 |
1 |
28.00 |
121000358 |
******9256 |
03/03/2011 |
| MONTES, CLEMENTE |
YK-01893 |
1 |
28.00 |
321173001 |
******4381 |
03/03/2011 |
| MONTGOMERY, ERIK |
YK-03545 |
1 |
28.00 |
321172824 |
****0025 |
03/03/2011 |
| MORENO, J.R. |
YK-03746 |
1 |
17.00 |
321172594 |
**********9760 |
03/03/2011 |
| MORGADO, KRISTEENA |
YK-00829 |
1 |
45.00 |
321175261 |
******2602 |
03/03/2011 |
| MORGAN, GLORIA |
YK-00273 |
1 |
28.00 |
121000358 |
******0661 |
03/03/2011 |
| MORRISON, KELLY |
YK-00519 |
1 |
28.00 |
321173001 |
******2862 |
03/03/2011 |
| MUNOZ, JEREMIAH |
YK-00274 |
1 |
17.00 |
314074269 |
****9616 |
03/03/2011 |
| NICELY, ANNETTE |
YK-03468 |
1 |
50.00 |
322271627 |
******2274 |
03/03/2011 |
| NOEL, GARY |
YK-03979 |
1 |
28.00 |
322271627 |
******2575 |
03/03/2011 |
| OLIVEIRA, KATHY |
YK-03806 |
1 |
50.00 |
322271627 |
******8284 |
03/03/2011 |
| OLIVERI, PHYLIS |
YK-00330 |
1 |
50.00 |
121100782 |
*****2678 |
03/03/2011 |
| OWEN, CHRISTINE |
YK-01649 |
1 |
28.00 |
121042882 |
******4852 |
03/03/2011 |
| PEREIRA, STANLEY |
YK-01141 |
1 |
28.00 |
121000358 |
******1181 |
03/03/2011 |
| PIETRZYK, CHERYL |
YK-03427 |
1 |
23.00 |
122000247 |
******9563 |
03/03/2011 |
| PIPER, DANIEL |
YK-00343 |
1 |
19.00 |
121100782 |
****9973 |
03/03/2011 |
| PIRES, MICHAEL |
YK-01322 |
1 |
28.00 |
121000358 |
******4438 |
03/03/2011 |
| PREWITT, KATHY |
YK-03727 |
1 |
50.00 |
121000358 |
******2272 |
03/03/2011 |
| PUGA, VERONICA |
YK-03721 |
1 |
28.00 |
321172594 |
***3691 |
03/03/2011 |
| PULLIAM, LANCE |
YK-04073 |
1 |
50.00 |
321172824 |
*5115 |
03/03/2011 |
| QUINN, COLETTE |
YK-00574 |
1 |
28.00 |
121000358 |
******7400 |
03/03/2011 |
| RAHN, ZELLA |
YK-03898 |
1 |
50.00 |
121137027 |
******3880 |
03/03/2011 |
| RAZWICK, THELMA |
YK-00828 |
1 |
28.00 |
121042882 |
******0661 |
03/03/2011 |
| REED, ASHLEY |
YK-04508 |
1 |
28.00 |
321173001 |
******2892 |
03/03/2011 |
| REED, CAROLYN |
YK-03527 |
1 |
50.00 |
122000496 |
******8148 |
03/03/2011 |
| REINHART, ANNE |
YK-03502 |
1 |
23.00 |
121140218 |
******1730 |
03/03/2011 |
| REINHART, CHRISTINE |
YK-04131 |
1 |
28.00 |
122000496 |
******5406 |
03/03/2011 |
| RESA, RAYMOND |
YK-01977 |
1 |
50.00 |
121136675 |
*****3728 |
03/03/2011 |
| RICE, GARY |
YK-00383 |
1 |
28.00 |
321173001 |
******6919 |
03/03/2011 |
| RIGGS, LAURA |
YK-00376 |
1 |
50.00 |
321173001 |
******3749 |
03/03/2011 |
| ROBINSON, DANNY |
YK-00456 |
1 |
23.00 |
321172594 |
***0983 |
03/03/2011 |
| ROBINSON, JACOB |
YK-03510 |
1 |
50.00 |
121137027 |
******9580 |
03/03/2011 |
| ROBINSON, SYLVIA |
YK-04115 |
1 |
28.00 |
321173001 |
******6402 |
03/03/2011 |
| ROBISON, CRAIG |
YK-00455 |
1 |
50.00 |
321172594 |
**********1128 |
03/03/2011 |
| ROBLES, MCKENZIE |
YK-03132 |
1 |
28.00 |
321172594 |
****0930 |
03/03/2011 |
| RODELLA, CANDACE |
YK-03786 |
1 |
28.00 |
314074269 |
****6396 |
03/03/2011 |
| RODRIGUES, GLORIA |
YK-00372 |
1 |
28.00 |
122000247 |
******6691 |
03/03/2011 |
| ROMEIRO, BETHANY |
YK-03552 |
1 |
28.00 |
321173001 |
******8431 |
03/03/2011 |
| ROMERO, ROSIE |
YK-00501 |
1 |
23.00 |
321172824 |
******2032 |
03/03/2011 |
| RUSSELL, WALTER |
YK-03064 |
1 |
17.00 |
122000496 |
******7716 |
03/03/2011 |
| SARTUCHE, CRYSTAL |
YK-04159 |
1 |
50.00 |
121000358 |
******2696 |
03/03/2011 |
| SCHLOSSER, MARION |
YK-01751 |
1 |
28.00 |
321173001 |
******5518 |
03/03/2011 |
| SCHWENK, TRACY |
YK-03390 |
1 |
50.00 |
121000358 |
******1882 |
03/03/2011 |
| SCOTT, TAMMY |
YK-00545 |
1 |
50.00 |
122000496 |
******2599 |
03/03/2011 |
| SEATON, MICHAEL |
YK-03801 |
1 |
50.00 |
122000247 |
******9016 |
03/03/2011 |
| SHARP, JAQUELINE |
YK-01197 |
1 |
23.00 |
071921891 |
******7203 |
03/03/2011 |
| SHOEMAKER, JAMES |
YK-00611 |
1 |
28.00 |
321173001 |
******6463 |
03/03/2011 |
| SIAS, IGNACIO |
YK-00619 |
1 |
50.00 |
321175261 |
******3502 |
03/03/2011 |
| SINGH, COURTNEY |
YK-00424 |
1 |
28.00 |
256074974 |
******5709 |
03/03/2011 |
| SNODGRASS, JOHN |
YK-00412 |
1 |
50.00 |
321173001 |
******7223 |
03/03/2011 |
| SOARES, STEVEN |
YK-04004 |
1 |
50.00 |
321172824 |
******6627 |
03/03/2011 |
| SOLIS, ALEX |
YK-01579 |
1 |
28.00 |
321172594 |
****1498 |
03/03/2011 |
| SOTO, ADAM |
YK-00408 |
1 |
28.00 |
321172824 |
*5689 |
03/03/2011 |
| SOUSA, JENNIFER |
YK-03700 |
1 |
28.00 |
321172824 |
******1523 |
03/03/2011 |
| SPARKS, PATTI |
YK-00406 |
1 |
28.00 |
321172594 |
****3005 |
03/03/2011 |
| SPIRO, NEAL |
YK-03870 |
1 |
28.00 |
122238420 |
*******2697 |
03/03/2011 |
| STEARRETT, PHILLIP |
YK-00512 |
1 |
50.00 |
321070007 |
******1564 |
03/03/2011 |
| STEVENS, ROBERT |
YK-00399 |
1 |
23.00 |
322271627 |
******6970 |
03/03/2011 |
| STINSON, MARIBEL |
YK-03600 |
1 |
28.00 |
121100782 |
*****8308 |
03/03/2011 |
| STRICKLAND, TYLER |
YK-01443 |
1 |
28.00 |
321172594 |
**********7018 |
03/03/2011 |
| STUART, RISSA |
YK-00398 |
1 |
28.00 |
321070007 |
******8352 |
03/03/2011 |
| TAMONDONG, CESAR |
YK-03023 |
1 |
23.00 |
322271627 |
******8841 |
03/03/2011 |
| TAVAREZ, LINDA |
YK-03823 |
1 |
28.00 |
321172824 |
******6206 |
03/03/2011 |
| THOMAS, DIANA |
YK-033909 |
1 |
28.00 |
321172594 |
**********9472 |
03/03/2011 |
| THOMAS, SALINA |
YK-00229 |
1 |
50.00 |
321172824 |
*6983 |
03/03/2011 |
| THOMPSON, DEBRA |
YK-00940 |
1 |
50.00 |
121000358 |
******4363 |
03/03/2011 |
| VARELA, ALICIA |
YK-01834 |
1 |
50.00 |
121042882 |
******4749 |
03/03/2011 |
| VARELA, NADINE |
YK-03717 |
1 |
28.00 |
321172824 |
******4564 |
03/03/2011 |
| VAZ, SIDNEE |
YK-03560 |
1 |
28.00 |
321172594 |
**********3454 |
03/03/2011 |
| VEGA, MONICA |
YK-04577 |
1 |
28.00 |
321173001 |
******9193 |
03/03/2011 |
| VERDUZCO, LAURA |
YK-03939 |
1 |
28.00 |
121000358 |
******2893 |
03/03/2011 |
| VERHOEVEN, TIMERIE |
YK-01519 |
1 |
28.00 |
122000496 |
******1116 |
03/03/2011 |
| VERMA, MINU |
YK-01815 |
1 |
28.00 |
122000496 |
******1558 |
03/03/2011 |
| VIERA, LYNN |
YK-03797 |
1 |
23.00 |
321175261 |
******9296 |
03/03/2011 |
| VILLAGRAN, DESMOND |
YK-03881 |
1 |
50.00 |
121100782 |
*****2593 |
03/03/2011 |
| VILLAPANDO, BERTHA |
YK-03599 |
1 |
50.00 |
321172594 |
**********0404 |
03/03/2011 |
| WAITE, FUSAE |
YK-00158 |
1 |
23.00 |
121100782 |
*****6189 |
03/03/2011 |
| WARREN, DORIS |
YK-04197 |
1 |
28.00 |
121100782 |
*****5676 |
03/03/2011 |
| WEISENBERGER, JOHN |
YK-04087 |
1 |
23.00 |
121100782 |
*****2103 |
03/03/2011 |
| WELLMAN, BARBARA |
YK-04594 |
1 |
50.00 |
121000358 |
******3230 |
03/03/2011 |
| WHEAT, JONI |
YK-04620 |
1 |
50.00 |
321172824 |
******0381 |
03/03/2011 |
| WHITLEY, ORRIS JR |
YK-00502 |
1 |
23.00 |
121000358 |
******1051 |
03/03/2011 |
| WILEY, MARVIN |
YK-01989 |
1 |
28.00 |
321175261 |
******7110 |
03/03/2011 |
| WILLIAMS, TODD |
YK-00521 |
1 |
28.00 |
321173001 |
******5051 |
03/03/2011 |
| WING, CARMEN |
YK-00756 |
1 |
28.00 |
322271627 |
******9940 |
03/03/2011 |
| WINN, ARTHUR |
YK-00334 |
1 |
23.00 |
321173001 |
*6228 |
03/03/2011 |
| WITTWER, SCOTT |
YK-03055 |
1 |
50.00 |
122000496 |
******7358 |
03/03/2011 |
| WOODBURY, MICHAEL |
YK-00476 |
1 |
28.00 |
121000497 |
******2284 |
03/03/2011 |
| WOODY, CAROL MAHI |
YK-00536 |
1 |
50.00 |
121000358 |
******4607 |
03/03/2011 |
| WOOLWINE, CAROL |
YK-03745 |
1 |
23.00 |
121137027 |
******6980 |
03/03/2011 |
| WRIGHT, MARY |
YK-04031 |
1 |
28.00 |
321175261 |
******2887 |
03/03/2011 |
| YAMASHITA, EIJI |
YK-00099 |
1 |
28.00 |
321175261 |
******9060 |
03/03/2011 |
| YANES, LINDA |
YK-03798 |
1 |
28.00 |
321172824 |
******8564 |
03/03/2011 |
| YEBRA, AMPARO |
YK-03592 |
1 |
28.00 |
321172510 |
**********9280 |
03/03/2011 |
| |
Count: 248 |
Total: |
8320.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| SASIN, HEATHER |
YK-04545 |
1 |
0.00 |
121100782 |
*****3447 |
Zero Dollar Amount |
03/03/2011 |
| |
Count: 1 |
Total: |
0.00 |
|
|
|
|