Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDI, AHMED |
CN-45353 |
1 |
40.00 |
107001481 |
***8671 |
02/06/2012 |
| ACEVEDO, JENNY |
CN-41655 |
1 |
35.00 |
102000076 |
******5215 |
02/06/2012 |
| ACKELSON, JESSIE |
CN-32624 |
1 |
65.00 |
107003353 |
***2762 |
02/06/2012 |
| ADAMS, DAVE |
CN-30186 |
1 |
40.00 |
102000076 |
******0774 |
02/06/2012 |
| ADOLF, ROSALIE |
CN-32426 |
1 |
50.00 |
107006978 |
******9883 |
02/06/2012 |
| AGUILAR, CAREN |
CN-45259 |
1 |
75.00 |
302075128 |
*********4840 |
02/06/2012 |
| ANDERS, GRETCHEN |
CN-42449 |
1 |
40.00 |
107006787 |
***1571 |
02/06/2012 |
| ANDERSON, BARRY |
CN-32364 |
1 |
51.00 |
102000966 |
******9031 |
02/06/2012 |
| ANDERSON, DEAN |
CN-30172 |
1 |
63.00 |
102001017 |
******3421 |
02/06/2012 |
| ARAGON, JOHN |
CN-45262 |
1 |
55.00 |
102000076 |
******5224 |
02/06/2012 |
| ARGUELLO, MIKE |
CN-32269 |
1 |
30.00 |
102001017 |
******9782 |
02/06/2012 |
| ARMSTRONG, ANGIE |
CN-31058 |
1 |
40.00 |
102000076 |
******0254 |
02/06/2012 |
| ARREDONDO, EDUARDO |
CN-41183 |
1 |
70.00 |
102000076 |
******5498 |
02/06/2012 |
| ARTEAGA, DALYJAH |
CN-50652A |
1 |
25.00 |
102000076 |
******9787 |
02/06/2012 |
| ARTEAGA, JOE |
CN-45578 |
1 |
50.00 |
321180379 |
**********1529 |
02/06/2012 |
| ARVIZO, KATIE |
CN-10905 |
1 |
45.00 |
102000076 |
******6321 |
02/06/2012 |
| BAREA, BERNADINE |
CN-32947 |
1 |
45.00 |
102000966 |
******4305 |
02/06/2012 |
| BARKER, RONDA |
CN-30743 |
1 |
35.00 |
107003353 |
******5346 |
02/06/2012 |
| BARTLEY, LOIS |
CN-30065 |
1 |
36.00 |
107003353 |
******0068 |
02/06/2012 |
| BATCHELOR, JOHN |
CN-126018 |
1 |
70.00 |
102000966 |
******1319 |
02/06/2012 |
| BATOR, TREY |
CN-30518 |
1 |
51.00 |
307076724 |
******4075 |
02/06/2012 |
| BEDOLLA, SAM |
CN-35812 |
1 |
51.00 |
102000076 |
******3320 |
02/06/2012 |
| BENDER, WILLIAM |
CN-30956 |
1 |
35.00 |
102101577 |
******9001 |
02/06/2012 |
| BENNETT-WOODS, RICHARD |
CN-40614 |
1 |
41.00 |
302075128 |
*********4770 |
02/06/2012 |
| BLANK, LISA |
CN-35476 |
1 |
35.00 |
102000966 |
******4954 |
02/06/2012 |
| BOHLENDER, DEWAYNE |
CN-30156 |
1 |
51.00 |
121100782 |
*****2025 |
02/06/2012 |
| BORREGO, ARTURO |
CN-2413 |
1 |
76.00 |
107005319 |
******3943 |
02/06/2012 |
| BRADY, BOB |
CN-41843 |
1 |
40.00 |
102000076 |
******9303 |
02/06/2012 |
| BRANDENBURG, KEVIN |
CN-32492 |
1 |
40.00 |
102000076 |
******9331 |
02/06/2012 |
| BRANHAM, JANET |
CN-40572 |
1 |
25.00 |
314088637 |
******3071 |
02/06/2012 |
| BRITTON, BRIAN |
CN-30921 |
1 |
40.00 |
302075128 |
*********9340 |
02/06/2012 |
| BROWN, MICHAEL |
CN-31928 |
1 |
51.00 |
102000076 |
******4014 |
02/06/2012 |
| BUNTING, ERIN |
CN-32324 |
1 |
62.00 |
302076017 |
******9667 |
02/06/2012 |
| BURGE, STEVE |
CN-30183 |
1 |
51.00 |
107000262 |
***7246 |
02/06/2012 |
| BURNS, HARRY |
CN-41924 |
1 |
56.00 |
107006389 |
***2932 |
02/06/2012 |
| CACIARI, MIKE |
CN-32951 |
1 |
30.00 |
307076724 |
******0025 |
02/06/2012 |
| CALVILLO, ALEX |
CN-42133 |
1 |
40.00 |
321180379 |
****4065 |
02/06/2012 |
| CAMACHO, JULIO |
CN-30422 |
1 |
65.00 |
107001481 |
**8839 |
02/06/2012 |
| CANNON, JORDAN |
CN-41028 |
1 |
40.00 |
102000021 |
********6377 |
02/06/2012 |
| CANO, MARTIN |
CN-40360 |
1 |
65.00 |
107000262 |
****6587 |
02/06/2012 |
| CARDOSO, NENA |
CN-41800 |
1 |
40.00 |
102000076 |
******6569 |
02/06/2012 |
| CARMONA, SANDRA |
CN-40146 |
1 |
70.00 |
102001017 |
******3226 |
02/06/2012 |
| CARMONA, VERONICA |
CN-35331 |
1 |
65.00 |
307076724 |
******0045 |
02/06/2012 |
| CARVAJAL, JOAN |
CN-30656 |
1 |
35.00 |
307076711 |
*2565 |
02/06/2012 |
| CARY, JOLEEN |
CN-32239 |
1 |
29.00 |
302075128 |
*********1050 |
02/06/2012 |
| CASARES, BRIANA |
CN-31857 |
1 |
40.00 |
314088637 |
******8071 |
02/06/2012 |
| CASARES, JUSTIN |
CN-45957 |
1 |
65.00 |
307076711 |
******0409 |
02/06/2012 |
| CASH, DAVID |
CN-30103 |
1 |
36.00 |
107003353 |
***7110 |
02/06/2012 |
| CAUDILLO, NORMA |
CN-35839 |
1 |
75.00 |
107001481 |
***9429 |
02/06/2012 |
| CAVAZOS, TRACEY |
CN-40338 |
1 |
40.00 |
107005319 |
******8977 |
02/06/2012 |
| CESSNA, DAVID |
CN-30211 |
1 |
38.00 |
102000076 |
******4823 |
02/06/2012 |
| CHAVEZ, ASHLEY |
CN-45142 |
1 |
40.00 |
102001017 |
*****5874 |
02/06/2012 |
| CHILDERS, MELYNDA |
CN-41996 |
1 |
75.00 |
107005319 |
******5784 |
02/06/2012 |
| CIMBURA, RYAN |
CN-46019 |
1 |
35.00 |
256074974 |
******9706 |
02/06/2012 |
| CLAYTON, BRANDON |
CN-30509 |
1 |
51.00 |
102000076 |
******8572 |
02/06/2012 |
| CONE, RICK |
CN-30178 |
1 |
52.00 |
102000076 |
******6673 |
02/06/2012 |
| CONNELLY, HAROLD |
CN-41872 |
1 |
50.00 |
302075128 |
******4920 |
02/06/2012 |
| COOK, TONY |
CN-41150 |
1 |
52.00 |
107002118 |
***4269 |
02/06/2012 |
| COOPER, STEVE |
CN-40471 |
1 |
51.00 |
102189285 |
*********2043 |
02/06/2012 |
| CORDOVA, DAMION |
CN-42650 |
1 |
30.00 |
302075128 |
*********4690 |
02/06/2012 |
| CORDOVA, JOE |
CN-35861 |
1 |
62.00 |
107003353 |
***1867 |
02/06/2012 |
| CRANDALL, SAMANTHA |
CN-40413 |
1 |
35.00 |
102000076 |
******0882 |
02/06/2012 |
| CRAWFORD, DEBBIE |
CN-7993 |
1 |
51.00 |
102000076 |
******7354 |
02/06/2012 |
| CREASY, CRAIG |
CN-46002 |
1 |
51.00 |
102000021 |
********4915 |
02/06/2012 |
| CREGO, DAN |
CN-31317 |
1 |
30.00 |
302075128 |
**2150 |
02/06/2012 |
| CZAPENSKI, VIC |
CN-30540 |
1 |
31.00 |
107002118 |
***2322 |
02/06/2012 |
| DALGLIESH, RICH |
CN-30196 |
1 |
50.00 |
102101577 |
******2001 |
02/06/2012 |
| DECKER, BOB |
CN-30142 |
1 |
40.00 |
107006787 |
***2905 |
02/06/2012 |
| DELGADO, DIMAS |
CN-45170 |
1 |
65.00 |
102000076 |
******6841 |
02/06/2012 |
| DIAZ, MARIA |
CN-30365 |
1 |
70.00 |
107000262 |
****4953 |
02/06/2012 |
| DINGEMAN, ANN |
CN-31187 |
1 |
51.00 |
107002118 |
***1714 |
02/06/2012 |
| DOMINGUEZ, ARNULFO |
CN-31996 |
1 |
51.00 |
102000966 |
******9031 |
02/06/2012 |
| DOMINGUEZ, LIZZETT |
CN-31330 |
1 |
55.00 |
102000076 |
******9034 |
02/06/2012 |
| DOUGHERTY, DICK |
CN-30457 |
1 |
71.00 |
102000076 |
******2059 |
02/06/2012 |
| DOWNES, DEBBIE |
CN-31079 |
1 |
76.00 |
102101577 |
******8001 |
02/06/2012 |
| DREW, KAREN |
CN-10918 |
1 |
51.00 |
307077053 |
******1601 |
02/06/2012 |
| DROEGEMUELLER, DAVE |
CN-60462 |
1 |
63.00 |
102000076 |
******3358 |
02/06/2012 |
| DUPPER, CHARLENE |
CN-40308 |
1 |
95.00 |
302075128 |
*********9820 |
02/06/2012 |
| DURR, CARRIE |
CN-31511 |
1 |
35.00 |
307076724 |
******0075 |
02/06/2012 |
| DUVAL, YVONNE |
CN-31492 |
1 |
40.00 |
307076724 |
******8075 |
02/06/2012 |
| DYER, KARIN |
CN-32686 |
1 |
40.00 |
107002448 |
******9989 |
02/06/2012 |
| ECKHARDT, TRACY |
CN-32187 |
1 |
40.00 |
307076724 |
******0075 |
02/06/2012 |
| EDDY, DAVE |
CN-45207 |
1 |
65.00 |
102000076 |
******0994 |
02/06/2012 |
| EHLE, ROBERT |
CN-30542 |
1 |
46.00 |
121100782 |
*****1746 |
02/06/2012 |
| ELLIOTT, PAM |
CN-32254 |
1 |
65.00 |
302075128 |
*********8190 |
02/06/2012 |
| ENRIQUEZ, KIMBERLY |
CN-46016 |
1 |
95.00 |
102000021 |
********6162 |
02/06/2012 |
| ESCARENO, EMILIA |
CN-30026 |
1 |
50.00 |
107006305 |
******1858 |
02/06/2012 |
| ESPARZA, ALMENDRA |
CN-31350 |
1 |
46.00 |
102000076 |
******5812 |
02/06/2012 |
| ESPARZA, CLAUDIA |
CN-40029 |
1 |
30.00 |
102000076 |
******9083 |
02/06/2012 |
| EWING, BRAD |
CN-30154 |
1 |
51.00 |
102000076 |
******7852 |
02/06/2012 |
| EWING, RANDY |
CN-30902 |
1 |
41.00 |
107003353 |
***3343 |
02/06/2012 |
| FAHRENHOLTZ, DAN |
CN-30453 |
1 |
40.00 |
102000076 |
******0321 |
02/06/2012 |
| FALCON, PRISCILLA |
CN-35594 |
1 |
35.00 |
307076711 |
******8514 |
02/06/2012 |
| FARMER, ANDI |
CN-45065 |
1 |
60.00 |
102000076 |
******5550 |
02/06/2012 |
| FOSTER, MARIA |
CN-30582 |
1 |
30.00 |
102001017 |
******5753 |
02/06/2012 |
| FRAUSTO BRAVO, BERTHA |
CN-45220 |
1 |
40.00 |
102000076 |
******0284 |
02/06/2012 |
| FREDERICK, LOIS |
CN-32499 |
1 |
30.00 |
102000076 |
******3810 |
02/06/2012 |
| FROELICH, LAURA |
CN-41366 |
1 |
65.00 |
307074551 |
******0231 |
02/06/2012 |
| FULTON, SHANNA |
CN-35230 |
1 |
40.00 |
307076724 |
******0055 |
02/06/2012 |
| GARCIA, LAZARO |
CN-45343 |
1 |
30.00 |
107006389 |
***6855 |
02/06/2012 |
| GARCIA, SOCORRO |
CN-45774 |
1 |
60.00 |
102000076 |
******8711 |
02/06/2012 |
| GARCIA, TONY |
CN-40241 |
1 |
25.00 |
107006305 |
******4706 |
02/06/2012 |
| GIDEON, TIM |
CN-41825 |
1 |
75.00 |
122000247 |
******3992 |
02/06/2012 |
| GILBERT, THERESE |
CN-31017 |
1 |
60.00 |
102000076 |
******4221 |
02/06/2012 |
| GOMEZ, JUAN |
CN-41949 |
1 |
35.00 |
107001481 |
***3033 |
02/06/2012 |
| GONZALES, CASSIE |
CN-32513 |
1 |
60.50 |
307070267 |
********6818 |
02/06/2012 |
| GONZALEZ, JACLYN |
CN-35490 |
1 |
30.00 |
102001017 |
******5189 |
02/06/2012 |
| GONZALEZ, LAURA |
CN-41088 |
1 |
65.00 |
107000262 |
***4293 |
02/06/2012 |
| GRANILLO, MARTHA |
CN-35821 |
1 |
30.00 |
107000262 |
****4379 |
02/06/2012 |
| GRANT, TOM |
CN-30020 |
1 |
76.00 |
107006389 |
***7080 |
02/06/2012 |
| GRASMICK, BRIAN |
CN-42614 |
1 |
40.00 |
102000076 |
******2573 |
02/06/2012 |
| GROOM, PATRICK |
CN-30705 |
1 |
51.00 |
107003353 |
***5190 |
02/06/2012 |
| GURULE, RACHEL |
CN-41948 |
1 |
35.00 |
102001017 |
******5708 |
02/06/2012 |
| GUTIERREZ, LARRY |
CN-30654 |
1 |
56.00 |
102000076 |
******5171 |
02/06/2012 |
| GUTIERREZ, SILVESTER |
CN-40263 |
1 |
66.00 |
102000076 |
******2450 |
02/06/2012 |
| HAGEN, TINA |
CN-35133 |
1 |
25.00 |
107006978 |
******7945 |
02/06/2012 |
| HANSCOME, AMANDA |
CN-45758 |
1 |
40.00 |
107006978 |
******5767 |
02/06/2012 |
| HARRIS, CALEB |
CN-30401 |
1 |
30.00 |
102001017 |
******9580 |
02/06/2012 |
| HATT, LONNI |
CN-11937 |
1 |
51.00 |
102000076 |
******0369 |
02/06/2012 |
| HAYNES, DONNA |
CN-35100 |
1 |
30.00 |
102001017 |
******0013 |
02/06/2012 |
| HENDERSON, DAWN |
CN-40402 |
1 |
60.00 |
102000076 |
******3868 |
02/06/2012 |
| HERGERT, STEVE |
CN-30210 |
1 |
40.00 |
271081528 |
**********9019 |
02/06/2012 |
| HERNANDEZ, JASMINE |
CN-41906 |
1 |
35.00 |
107000262 |
****6413 |
02/06/2012 |
| HERRERA-HINOJOS, ALDO |
CN-35553 |
1 |
65.00 |
102001017 |
******2947 |
02/06/2012 |
| HETTINGER, LOUANNE |
CN-41981 |
1 |
80.00 |
107000262 |
***2458 |
02/06/2012 |
| HIGH PLAINS, MFG. |
CN-4231 |
1 |
71.00 |
107003353 |
******1367 |
02/06/2012 |
| HILL, RICHARD |
CN-30348 |
1 |
45.50 |
102000966 |
******2246 |
02/06/2012 |
| HISSRICH, HENRY |
CN-40442 |
1 |
50.00 |
307076724 |
******0085 |
02/06/2012 |
| HOFF, MARY |
CN-30505 |
1 |
51.00 |
102000076 |
******6810 |
02/06/2012 |
| HOHMANN, JOSEPH |
CN-41256 |
1 |
35.00 |
102000076 |
******3817 |
02/06/2012 |
| HOHNSTEIN, TAMMY |
CN-42002 |
1 |
65.00 |
107000262 |
***9238 |
02/06/2012 |
| HORNUNG, JUSTINA |
CN-45901 |
1 |
25.00 |
102100879 |
**5971 |
02/06/2012 |
| HOWE, TARA |
CN-35582 |
1 |
40.00 |
102001017 |
******9054 |
02/06/2012 |
| HUGHES, BRIAN |
CN-31411 |
1 |
65.00 |
102000076 |
******7331 |
02/06/2012 |
| HULSEY, KELL |
CN-35224 |
1 |
70.00 |
314088637 |
******8171 |
02/06/2012 |
| HURTADO, MARCELYN |
CN-30664 |
1 |
50.00 |
102000076 |
******6303 |
02/06/2012 |
| HUTCHISON, TIM |
CN-45617 |
1 |
70.00 |
102000076 |
******8889 |
02/06/2012 |
| IKENOYE, TOM |
CN-30054 |
1 |
12.00 |
107000262 |
****2941 |
02/06/2012 |
| INGOLD, MEREDITH |
CN-31967 |
1 |
51.00 |
107006392 |
******2019 |
02/06/2012 |
| JACKSON, GARY |
CN-32419 |
1 |
40.00 |
102000076 |
******4266 |
02/06/2012 |
| JACKSON, JEFF |
CN-41027 |
1 |
75.00 |
102000076 |
******3685 |
02/06/2012 |
| JELDEN, ROSE |
CN-277605 |
1 |
31.00 |
102000076 |
******8220 |
02/06/2012 |
| JERKE, BILL |
CN-30998 |
1 |
93.00 |
102000076 |
******8439 |
02/06/2012 |
| JOHANNES, RICHARD |
CN-30374 |
1 |
51.00 |
102000076 |
******7273 |
02/06/2012 |
| JOHNSON, LESLIE |
CN-30780 |
1 |
40.00 |
102000021 |
********8036 |
02/06/2012 |
| JONES, MICHAEL |
CN-30136 |
1 |
65.00 |
107006392 |
******7868 |
02/06/2012 |
| JORGENSEN, JUILS |
CN-30931 |
1 |
31.00 |
307076724 |
******9075 |
02/06/2012 |
| JUAREZ, JESUS |
CN-35507 |
1 |
72.00 |
102000076 |
******0123 |
02/06/2012 |
| KASPAR, JEREMY |
CN-42647 |
1 |
40.00 |
107000262 |
****2228 |
02/06/2012 |
| KEISS, RITA |
CN-45598 |
1 |
70.00 |
102001017 |
*****9896 |
02/06/2012 |
| KIENLEN, DEBBIE |
CN-35811 |
1 |
80.00 |
107000262 |
*****5437 |
02/06/2012 |
| KIMBALL, WAYNE |
CN-7011 |
1 |
51.00 |
102000076 |
******2756 |
02/06/2012 |
| KITZMAN, ELMER |
CN-40047 |
1 |
35.00 |
107002118 |
***6963 |
02/06/2012 |
| KITZMAN, PETE |
CN-40459 |
1 |
30.00 |
102101577 |
******3401 |
02/06/2012 |
| KLINGENBERG, DUSTIN |
CN-40421 |
1 |
35.00 |
102000076 |
******8890 |
02/06/2012 |
| KNOEDLER, MARGARET |
CN-40170 |
1 |
80.00 |
314088637 |
******4071 |
02/06/2012 |
| LACKEY, ANGIE |
CN-31572 |
1 |
76.00 |
102000076 |
******5328 |
02/06/2012 |
| LAMB, MARVIN |
CN-40350 |
1 |
40.00 |
281082915 |
*****7909 |
02/06/2012 |
| LAURIDSEN, MARK |
CN-31853 |
1 |
65.00 |
102000076 |
******1372 |
02/06/2012 |
| LEAFGREN, DON |
CN-2995 |
1 |
36.00 |
102000966 |
*****0929 |
02/06/2012 |
| LETH, STEVEN |
CN-32909 |
1 |
40.00 |
121100782 |
*****0871 |
02/06/2012 |
| LEWIS, KIRK |
CN-41126 |
1 |
51.00 |
107000262 |
***3711 |
02/06/2012 |
| LIZARRAGA, GIA |
CN-30113 |
1 |
55.00 |
314088637 |
******2071 |
02/06/2012 |
| LLAMAS, MARIE |
CN-41370 |
1 |
70.00 |
107005319 |
******9801 |
02/06/2012 |
| LOBATO, JOHN |
CN-30167 |
1 |
55.00 |
302075128 |
*********8730 |
02/06/2012 |
| LOMA-SANTACRUZ, EUSEVIO |
CN-35380 |
1 |
50.00 |
102001017 |
******5922 |
02/06/2012 |
| LOPEZ, RAY |
CN-33088 |
1 |
35.00 |
102001017 |
******7918 |
02/06/2012 |
| LOYD, KEVIN |
CN-32395 |
1 |
491.00 |
302075830 |
******0771 |
02/06/2012 |
| LUCERO, ROCIO |
CN-10026 |
1 |
30.00 |
102000076 |
******2081 |
02/06/2012 |
| LUCIO, CHARLES |
CN-30354 |
1 |
35.00 |
102000076 |
******6654 |
02/06/2012 |
| LUNA, LORENZO |
CN-30225 |
1 |
45.00 |
302075830 |
******6426 |
02/06/2012 |
| LUSBY, MARK |
CN-40006 |
1 |
40.00 |
102001017 |
******4026 |
02/06/2012 |
| MACHADO, TONY |
CN-41621 |
1 |
50.00 |
107007210 |
**0895 |
02/06/2012 |
| MAGNUSON, LORI |
CN-30051 |
1 |
86.00 |
307076711 |
******4169 |
02/06/2012 |
| MARGHEIM, AMY |
CN-45479 |
1 |
40.00 |
102001017 |
*****2376 |
02/06/2012 |
| MARROW, SHER |
CN-30949 |
1 |
35.00 |
107006305 |
******1060 |
02/06/2012 |
| MARTINEZ, CHRIS |
CN-42287 |
1 |
30.00 |
102001017 |
*****6930 |
02/06/2012 |
| MARTINEZ, RODNEY |
CN-35010 |
1 |
70.00 |
107005047 |
******3023 |
02/06/2012 |
| MAXEY, BRITTANY |
CN-35386 |
1 |
30.00 |
102000076 |
******6491 |
02/06/2012 |
| MAY, MORGAN |
CN-45445 |
1 |
85.00 |
307076724 |
******0740 |
02/06/2012 |
| MAYER, RENEE |
CN-9342 |
1 |
66.00 |
102000076 |
******5352 |
02/06/2012 |
| MCCARVILLE, PAUL |
CN-30223 |
1 |
62.00 |
102189285 |
*********3210 |
02/06/2012 |
| MCCULLOUGH, DAVID |
CN-31509 |
1 |
60.00 |
102000021 |
********7288 |
02/06/2012 |
| MCHATTIE, SARA |
CN-31569 |
1 |
67.00 |
307076724 |
*********1028 |
02/06/2012 |
| MCNAIR, JASON |
CN-35060 |
1 |
70.00 |
307076724 |
******7075 |
02/06/2012 |
| MCTAVISH, RON |
CN-42552 |
1 |
40.00 |
102000966 |
******8814 |
02/06/2012 |
| MEDINA, NOEMI |
CN-31141 |
1 |
70.00 |
307076724 |
******0095 |
02/06/2012 |
| MEDRANO, VERONICA |
CN-45239 |
1 |
75.00 |
121100782 |
*****4922 |
02/06/2012 |
| MENA, ECTOR |
CN-41891 |
1 |
60.00 |
107006787 |
***9831 |
02/06/2012 |
| MERKEL, KATHY |
CN-30526 |
1 |
51.00 |
107006389 |
***9654 |
02/06/2012 |
| MICHALIK, GREG |
CN-30246 |
1 |
55.00 |
107000262 |
******1892 |
02/06/2012 |
| MILLER, DAVE |
CN-31334 |
1 |
41.00 |
307076724 |
******0025 |
02/06/2012 |
| MILLER, ERIC |
CN-45543 |
1 |
51.00 |
102104419 |
*****1616 |
02/06/2012 |
| MILLER, MONTE |
CN-30558 |
1 |
40.00 |
107002448 |
******3707 |
02/06/2012 |
| MITCHELL, JIM |
CN-40096 |
1 |
40.00 |
107001481 |
**0207 |
02/06/2012 |
| MONTGOMERY, CHRISTY |
CN-30250 |
1 |
51.00 |
102000076 |
******1477 |
02/06/2012 |
| MOORE, DIANA |
CN-30521 |
1 |
40.00 |
302075128 |
*********9690 |
02/06/2012 |
| MOORE, JAN |
CN-30094 |
1 |
51.00 |
102101577 |
******0901 |
02/06/2012 |
| MOORE, SANDRA |
CN-40461 |
1 |
51.00 |
107003353 |
***7150 |
02/06/2012 |
| MORA, ISAAC |
CN-41404 |
1 |
40.00 |
307076711 |
******9777 |
02/06/2012 |
| MORAN, TERRI |
CN-31019 |
1 |
40.00 |
102001017 |
******4857 |
02/06/2012 |
| MORRIS, MIKE |
CN-30115 |
1 |
219.83 |
107006787 |
***6557 |
02/06/2012 |
| MORRISON, ROD |
CN-30787 |
1 |
51.00 |
102000076 |
******7321 |
02/06/2012 |
| MUNOZ, TONY |
CN-30331 |
1 |
46.00 |
102000076 |
******5262 |
02/06/2012 |
| NARANJO, MARIA |
CN-45421 |
1 |
35.00 |
550101022 |
******7366 |
02/06/2012 |
| NEIBAUER, MARTY |
CN-32090 |
1 |
75.00 |
307076724 |
******1025 |
02/06/2012 |
| NELAN, KEVIN |
CN-31846 |
1 |
40.00 |
302075128 |
*********2340 |
02/06/2012 |
| NELSON, GERALD |
CN-60327 |
1 |
35.00 |
102000076 |
******5856 |
02/06/2012 |
| NESVIK, DON |
CN-30647 |
1 |
40.00 |
107003353 |
***5718 |
02/06/2012 |
| NEWBANKS, MELISSA |
CN-31578 |
1 |
30.00 |
102000076 |
******2193 |
02/06/2012 |
| NEWMAN, GARY |
CN-32797A |
1 |
25.00 |
307076724 |
******0075 |
02/06/2012 |
| NICHOLS, PETER |
CN-31809 |
1 |
55.00 |
314088637 |
******6071 |
02/06/2012 |
| NIGRO, MIKE |
CN-30581 |
1 |
80.13 |
302075128 |
******2760 |
02/06/2012 |
| NORDSTROM, JUDY |
CN-31463 |
1 |
46.00 |
307070267 |
**8402 |
02/06/2012 |
| NORWOOD, DAVID |
CN-40408 |
1 |
51.00 |
102000076 |
******4502 |
02/06/2012 |
| OLMEDO, MARTIN |
CN-45355 |
1 |
65.00 |
102000076 |
******5422 |
02/06/2012 |
| ORNELAS, ADRIANA |
CN-45597 |
1 |
45.00 |
102000076 |
******1336 |
02/06/2012 |
| OROURKE, JOAN |
CN-35627 |
1 |
35.00 |
107006305 |
******6231 |
02/06/2012 |
| ORRIS, ANDREW |
CN-30118 |
1 |
51.00 |
107000262 |
***2841 |
02/06/2012 |
| OTTENHOFF, GEORGE |
CN-30603 |
1 |
62.00 |
107007058 |
****6201 |
02/06/2012 |
| OWENS, JUDY |
CN-41564 |
1 |
40.00 |
102001017 |
*****0679 |
02/06/2012 |
| PACHNER, LYNN |
CN-41227 |
1 |
40.00 |
314088637 |
******4071 |
02/06/2012 |
| PADEN, BRENDA |
CN-41397 |
1 |
40.00 |
102001017 |
******4011 |
02/06/2012 |
| PALMER, MARCUS |
CN-31741 |
1 |
66.00 |
125200057 |
******0685 |
02/06/2012 |
| PANKEY, JENIFER |
CN-45010 |
1 |
70.00 |
302076017 |
******9596 |
02/06/2012 |
| PASILLAS, LORENA |
CN-30696 |
1 |
40.00 |
102000076 |
******9821 |
02/06/2012 |
| PEASLEE, JOSHUA |
CN-45594 |
1 |
55.00 |
307076711 |
******1042 |
02/06/2012 |
| PEERCY, NOEL |
CN-30170 |
1 |
30.00 |
307076711 |
******6229 |
02/06/2012 |
| PEERCY, NORM |
CN-397601 |
1 |
62.00 |
102000076 |
******4463 |
02/06/2012 |
| PELIS, SUSAN |
CN-30532 |
1 |
35.00 |
102001017 |
******8127 |
02/06/2012 |
| PERCHES, HORACIO |
CN-42100 |
1 |
65.00 |
102001017 |
*****6408 |
02/06/2012 |
| PERCY, IAN |
CN-30568 |
1 |
45.50 |
107005319 |
******7314 |
02/06/2012 |
| PERDUE, FRANKIE |
CN-30692 |
1 |
51.00 |
302075128 |
*********9980 |
02/06/2012 |
| PERDUE, RYAN |
CN-41342 |
1 |
40.00 |
091300010 |
******9968 |
02/06/2012 |
| PEREZ CARBAJAL, CYNTHIA |
CN-41575 |
1 |
35.00 |
102000076 |
******4120 |
02/06/2012 |
| PERRY, REBECCA |
CN-397610 |
1 |
66.00 |
307076724 |
******6075 |
02/06/2012 |
| PERSHING, JOHN |
CN-40348 |
1 |
35.00 |
102000021 |
********5676 |
02/06/2012 |
| PESCHEL, KURT |
CN-31072 |
1 |
66.00 |
307076724 |
******0075 |
02/06/2012 |
| PETERS, KRYSTAL |
CN-41490 |
1 |
60.00 |
102000076 |
******3146 |
02/06/2012 |
| PISANI, JAMES |
CN-45828 |
1 |
70.00 |
121100782 |
*****9261 |
02/06/2012 |
| POPOVICH, JUANITA |
CN-3405 |
1 |
51.00 |
102000966 |
******8342 |
02/06/2012 |
| PRENTICE, STEVE |
CN-41290 |
1 |
70.00 |
302075830 |
******9347 |
02/06/2012 |
| PRESHAW, SARA |
CN-42288 |
1 |
40.00 |
107006305 |
******7874 |
02/06/2012 |
| PRIESTLEY, MARGE |
CN-40282 |
1 |
60.00 |
107002147 |
*****4070 |
02/06/2012 |
| RAMIREZ, FRANK |
CN-45505 |
1 |
65.00 |
102000076 |
******5021 |
02/06/2012 |
| RANGEL, MARK |
CN-41396 |
1 |
40.00 |
307076724 |
******0015 |
02/06/2012 |
| REGALADO, JOSE |
CN-42570 |
1 |
72.00 |
107003353 |
***9147 |
02/06/2012 |
| RINUS, CINDY |
CN-10971 |
1 |
96.00 |
302075128 |
*********9460 |
02/06/2012 |
| RIOS, RAUL |
CN-41545 |
1 |
75.00 |
102000076 |
******1904 |
02/06/2012 |
| RIVERA, YOLANDA |
CN-42639 |
1 |
70.00 |
307076711 |
******0616 |
02/06/2012 |
| ROBBINS, KIMM |
CN-40331 |
1 |
65.00 |
102000021 |
********4305 |
02/06/2012 |
| ROBINSON, JACK |
CN-30932 |
1 |
36.00 |
102000076 |
******1545 |
02/06/2012 |
| RODRIGUERA, DEBORAH |
CN-41380 |
1 |
45.00 |
322271627 |
******1508 |
02/06/2012 |
| RODRIGUEZ, FEDERICO |
CN-31882 |
1 |
40.00 |
102000076 |
******8761 |
02/06/2012 |
| RODRIGUEZ, FEDERICO |
CN-42518 |
1 |
40.00 |
102001017 |
*****4937 |
02/06/2012 |
| RODRIGUEZ, LATISHA |
CN-45373 |
1 |
35.00 |
107005047 |
******0025 |
02/06/2012 |
| RODRIGUEZ, SANDRA |
CN-42283 |
1 |
40.00 |
102001017 |
******0366 |
02/06/2012 |
| ROSALES, FRANK |
CN-30493 |
1 |
71.00 |
107002448 |
******0056 |
02/06/2012 |
| ROSSMAN, RICHARD |
CN-30036 |
1 |
35.00 |
302075128 |
*********7310 |
02/06/2012 |
| ROUND, BECKY |
CN-40050 |
1 |
65.00 |
102001017 |
******2593 |
02/06/2012 |
| RUDD, RON |
CN-30929 |
1 |
35.00 |
271081528 |
**********1057 |
02/06/2012 |
| RUIZ, BERNADINE |
CN-42305 |
1 |
35.00 |
107006305 |
******1308 |
02/06/2012 |
| RYBAR, CHUCK |
CN-30411 |
1 |
41.00 |
102101577 |
******7601 |
02/06/2012 |
| SAFRANSKI, MATT |
CN-41067 |
1 |
40.00 |
102001017 |
******6824 |
02/06/2012 |
| SALAYMEH, RAJA |
CN-10924 |
1 |
51.00 |
107003353 |
*****9935 |
02/06/2012 |
| SALAZAR, ANDREW |
CN-35194 |
1 |
36.00 |
102000076 |
******8169 |
02/06/2012 |
| SALAZAR, JOE |
CN-45493 |
1 |
75.00 |
102000966 |
*****1142 |
02/06/2012 |
| SANCHEZ, CHRISTINE |
CN-35327 |
1 |
51.00 |
307076724 |
******1065 |
02/06/2012 |
| SCHAEFFER, JIM |
CN-40024 |
1 |
51.00 |
102001017 |
******3632 |
02/06/2012 |
| SCHENKMAN, ANNE |
CN-50818 |
1 |
240.00 |
107002147 |
*****8005 |
02/06/2012 |
| SCHOTT, JERRY |
CN-30933 |
1 |
51.00 |
102000076 |
******3898 |
02/06/2012 |
| SCHOTT, RONALD |
CN-45963 |
1 |
65.00 |
122000247 |
******5948 |
02/06/2012 |
| SCHWALM, PATRICIA |
CN-30464 |
1 |
35.00 |
102001017 |
******4391 |
02/06/2012 |
| SEAY, RANDY |
CN-30159 |
1 |
51.00 |
102000076 |
******6626 |
02/06/2012 |
| SHABLE, BRIAN |
CN-8686 |
1 |
51.00 |
102000076 |
******8941 |
02/06/2012 |
| SHEPHERD, KRISTINA |
CN-42425 |
1 |
60.00 |
102000021 |
********2361 |
02/06/2012 |
| SHERBAK, SUSAN |
CN-40307 |
1 |
30.00 |
256074974 |
******4729 |
02/06/2012 |
| SHNAIDER, YAKELIN |
CN-30181 |
1 |
72.00 |
107005047 |
******2278 |
02/06/2012 |
| SHOOP, MARK |
CN-32489 |
1 |
51.00 |
102000076 |
******6927 |
02/06/2012 |
| SILVA-VASQUEZ, MARIA |
CN-41726 |
1 |
60.00 |
102000076 |
******2345 |
02/06/2012 |
| SOTO, BRENDA |
CN-41693 |
1 |
65.00 |
102000076 |
******6643 |
02/06/2012 |
| SOUZA, JOE |
CN-32498 |
1 |
40.00 |
107002118 |
***4487 |
02/06/2012 |
| SPENCER, VERN |
CN-30684 |
1 |
31.00 |
102001017 |
******7537 |
02/06/2012 |
| SPONAUGLE, RICK |
CN-30759 |
1 |
51.00 |
107006392 |
******2761 |
02/06/2012 |
| SPRINGFIELD, MIKE |
CN-30059 |
1 |
62.00 |
302075128 |
******5130 |
02/06/2012 |
| STAEHLIN, CAROLINE |
CN-32688 |
1 |
87.00 |
102000966 |
******4294 |
02/06/2012 |
| STANFORD, DAVID |
CN-45257 |
1 |
30.00 |
307076724 |
******0085 |
02/06/2012 |
| STARR, VICKI |
CN-41692 |
1 |
110.00 |
102000076 |
******8890 |
02/06/2012 |
| STEINBACH, KERRIE |
CN-30364 |
1 |
40.00 |
107002118 |
***7480 |
02/06/2012 |
| SUITS, JERRY |
CN-45559 |
1 |
45.50 |
102000076 |
******9067 |
02/06/2012 |
| SWANSON, JUDITH |
CN-30369 |
1 |
35.00 |
307076724 |
*********0058 |
02/06/2012 |
| TANN, PAMELA |
CN-50309 |
1 |
90.00 |
307076724 |
******0045 |
02/06/2012 |
| TAPIA, CECILIA |
CN-32816 |
1 |
70.00 |
107000262 |
****4565 |
02/06/2012 |
| TEMPLEMAN, RHONDA |
CN-42275 |
1 |
40.00 |
302075128 |
*********2940 |
02/06/2012 |
| THIMGAN, JEANIE |
CN-41806 |
1 |
40.00 |
107000262 |
*****6528 |
02/06/2012 |
| THOMAS, VIVIAN |
CN-45618 |
1 |
70.00 |
102001017 |
******0561 |
02/06/2012 |
| THOMPSON, LAYLA |
CN-30479 |
1 |
63.00 |
307076711 |
******5759 |
02/06/2012 |
| THOMPSON, LINDE |
CN-35022 |
1 |
76.00 |
102000966 |
******7259 |
02/06/2012 |
| TJARDES, CINDY |
CN-40509 |
1 |
45.00 |
307076724 |
******1045 |
02/06/2012 |
| TRUE, RUSSELL |
CN-30533 |
1 |
71.00 |
302075018 |
******1280 |
02/06/2012 |
| TRUJILLO, RICH |
CN-30880 |
1 |
72.00 |
313090561 |
******9107 |
02/06/2012 |
| TUMA, DAWNA |
CN-42572 |
1 |
90.00 |
314088637 |
******9071 |
02/06/2012 |
| TUNISON, ANDREA |
CN-42216 |
1 |
35.00 |
307076724 |
******0075 |
02/06/2012 |
| URIAS, JACKELINE |
CN-31089 |
1 |
160.00 |
107005047 |
******1986 |
02/06/2012 |
| VEGA, NANCY |
CN-45905 |
1 |
70.00 |
102000076 |
******4655 |
02/06/2012 |
| VIEYRA, COLEEN |
CN-30161 |
1 |
75.00 |
102000076 |
******1695 |
02/06/2012 |
| VILLA, JOSE |
CN-30792 |
1 |
80.00 |
107003353 |
******7156 |
02/06/2012 |
| VILLARREAL, MANUEL |
CN-60526 |
1 |
125.00 |
314088637 |
******2071 |
02/06/2012 |
| VOLLMER, DENNY |
CN-45924 |
1 |
25.00 |
107002118 |
***5194 |
02/06/2012 |
| WAGER, TY |
CN-42628 |
1 |
40.00 |
302075128 |
*********6190 |
02/06/2012 |
| WAGG, RUTH |
CN-31383 |
1 |
65.00 |
102001017 |
******8609 |
02/06/2012 |
| WALLACE, ADAM |
CN-32025 |
1 |
51.00 |
102000076 |
******6254 |
02/06/2012 |
| WALLACE, RICHARD |
CN-41479 |
1 |
35.00 |
107000262 |
***0881 |
02/06/2012 |
| WALSH, MARK |
CN-11862 |
1 |
51.00 |
107002118 |
***9136 |
02/06/2012 |
| WARNTZ, PAUL |
CN-41007 |
1 |
45.00 |
307076724 |
******6075 |
02/06/2012 |
| WASUNG, JOE |
CN-30414 |
1 |
62.00 |
102000076 |
******4016 |
02/06/2012 |
| WEBER, CARL |
CN-45561 |
1 |
51.00 |
102000076 |
******0415 |
02/06/2012 |
| WEED, STACY |
CN-41252 |
1 |
40.00 |
107006787 |
***3485 |
02/06/2012 |
| WEIMER, JAMES |
CN-30897 |
1 |
51.00 |
107003353 |
******0214 |
02/06/2012 |
| WEISBERG, MANDY |
CN-31619 |
1 |
40.00 |
307076724 |
******5075 |
02/06/2012 |
| WERDEL, AVIS |
CN-30473 |
1 |
62.00 |
102000076 |
******7211 |
02/06/2012 |
| WESTLAKE, GREG |
CN-32714 |
1 |
35.00 |
107006305 |
******1984 |
02/06/2012 |
| WHITE, CARLENE |
CN-42457 |
1 |
65.00 |
302075128 |
*********3991 |
02/06/2012 |
| WIDMAR, JOHN |
CN-41859 |
1 |
65.00 |
302075128 |
***5890 |
02/06/2012 |
| WILLIAMS, MIKE |
CN-30927 |
1 |
51.00 |
102104684 |
***7502 |
02/06/2012 |
| WILLIS, AMY |
CN-31811 |
1 |
35.00 |
107006392 |
******9866 |
02/06/2012 |
| WOMMACK, JERRY |
CN-50091 |
1 |
10.50 |
102001017 |
******1761 |
02/06/2012 |
| WORLEY, RON |
CN-30309 |
1 |
80.00 |
107003353 |
******2696 |
02/06/2012 |
| WYENO, DYANA |
CN-30407 |
1 |
65.00 |
102001017 |
******4545 |
02/06/2012 |
| YATES, JIM |
CN-31401 |
1 |
52.00 |
107006664 |
******6149 |
02/06/2012 |
| YOCAM, MATT |
CN-12183 |
1 |
65.00 |
102000076 |
******0546 |
02/06/2012 |
| ZAMORA, ELOY |
CN-41226 |
1 |
51.00 |
107006392 |
******5162 |
02/06/2012 |
| |
Count: 332 |
Total: |
17938.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|