Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARIAN, MEGAN |
FD-30224 |
3 |
15.00 |
121042882 |
******7324 |
07/06/2012 |
| AARIAN, MISTY |
FD-30166 |
3 |
15.00 |
121042882 |
******7324 |
07/06/2012 |
| ABEYTA, BRIAN |
FD-27085 |
3 |
29.99 |
121042882 |
******6172 |
07/06/2012 |
| ABSHER, ANDY |
FD-428805 |
3 |
54.99 |
321173470 |
*********4511 |
07/06/2012 |
| ALAMEDA, JACOB |
FD-11245 |
3 |
10.00 |
322271627 |
******2843 |
07/06/2012 |
| ALAMEDA, JOHN |
FD-11243 |
3 |
49.00 |
322271627 |
******2843 |
07/06/2012 |
| ALI, ISTIAQ BOBBY |
FD-27289 |
3 |
24.99 |
322271627 |
******4492 |
07/06/2012 |
| ALMAZAN, KAMRON |
FD-429123 |
3 |
14.99 |
121100782 |
*****8644 |
07/06/2012 |
| ALVARA, MONICA |
FD-17693 |
3 |
109.98 |
121122676 |
********8108 |
07/06/2012 |
| ALVARADO, JORGE |
FD-VIP2347 |
3 |
34.00 |
121132983 |
****2462 |
07/06/2012 |
| ANDERSON, CYNTHIA |
FD-18143 |
3 |
24.00 |
121000358 |
******0271 |
07/06/2012 |
| ANDERSON, SHERISE |
FD-16829 |
3 |
497.15 |
061092387 |
******5525 |
07/06/2012 |
| ARANDA, FRANCISCO |
FD-30006B |
3 |
19.99 |
121000358 |
******2986 |
07/06/2012 |
| AREVALO, JACKSON |
FD-18446 |
3 |
205.00 |
121000358 |
******3740 |
07/06/2012 |
| ARIAS, DANIEL |
FD-14749 |
3 |
407.15 |
322271627 |
******3056 |
07/06/2012 |
| ARMSTRONG, BILLY |
FD-22036 |
3 |
15.00 |
321173522 |
**********7060 |
07/06/2012 |
| ARMSTRONG, CARLA |
FD-22027B |
3 |
15.00 |
321173522 |
**********7060 |
07/06/2012 |
| ARMSTRONG, CARRIE |
FD-22110 |
3 |
15.00 |
321173522 |
**********7060 |
07/06/2012 |
| ATAY, ROY |
FD-131801956 |
3 |
15.00 |
321177803 |
**********9267 |
07/06/2012 |
| AUTREY, JIM |
FD-VIP0129 |
3 |
330.01 |
121122676 |
********1902 |
07/06/2012 |
| AVERETT, SARA |
FD-18717 |
3 |
15.00 |
121125660 |
****7009 |
07/06/2012 |
| AVEY, MARGARITA |
FD-22718 |
3 |
19.99 |
121042882 |
******3044 |
07/06/2012 |
| BADAL, WILLIAM |
FD-24897 |
3 |
15.00 |
321173470 |
*********6404 |
07/06/2012 |
| BAHIA, RAJDEEP |
FD-27424 |
3 |
15.00 |
322271627 |
******1296 |
07/06/2012 |
| BAILY, CHRISTINE |
FD-20347 |
3 |
15.00 |
321173522 |
*****3558 |
07/06/2012 |
| BAILY, STEWART |
FD-037581 |
3 |
15.00 |
321173522 |
*****3558 |
07/06/2012 |
| BAKER, SARA |
FD-30098B |
3 |
44.99 |
121042882 |
******0214 |
07/06/2012 |
| BAKKE, LINDA |
FD-20931 |
3 |
29.99 |
121100782 |
*****1464 |
07/06/2012 |
| BALL, KATHERINE |
FD-21440 |
3 |
15.00 |
121042882 |
******7442 |
07/06/2012 |
| BARAJAS, ISABEL |
FD-21365 |
3 |
19.99 |
121000358 |
******3027 |
07/06/2012 |
| BARAJAS, OSCAR |
FD-23783 |
3 |
24.99 |
121000358 |
******3027 |
07/06/2012 |
| BARSAMIAN, SHEILA |
FD-10309 |
3 |
40.00 |
121142698 |
*****8884 |
07/06/2012 |
| BARTON, MICHELLE |
FD-30028B |
3 |
24.00 |
121000358 |
******4846 |
07/06/2012 |
| BARTON, STEVE |
FD-17159 |
3 |
25.00 |
121000358 |
******4846 |
07/06/2012 |
| BENJAMIN, ALBERT |
FD-VIP0647 |
3 |
24.00 |
121100782 |
*****0523 |
07/06/2012 |
| BENJAMIN, RAMAN |
FD-VIP1532 |
3 |
45.98 |
321076470 |
**********8110 |
07/06/2012 |
| BENJAMIN, TAMARA |
FD-21629 |
3 |
15.00 |
321076470 |
**********8110 |
07/06/2012 |
| BENOIT, SIMONE |
FD-28580 |
3 |
29.99 |
121042882 |
******9474 |
07/06/2012 |
| BERGEN, ERIC |
FD-VIP0747 |
3 |
145.72 |
322271627 |
******3675 |
07/06/2012 |
| BERNANDINO, PAULINE |
FD-427584 |
3 |
24.99 |
121122676 |
********0824 |
07/06/2012 |
| BERNARD, THERESA |
FD-20336 |
3 |
15.00 |
121000358 |
******3276 |
07/06/2012 |
| BERRINGTON, JOSH |
FD-24361 |
3 |
24.00 |
122000247 |
******3469 |
07/06/2012 |
| BHATTI, SANTOKH |
FD-VIP2648 |
3 |
19.99 |
121042882 |
******3970 |
07/06/2012 |
| BIDWAMROODI, PIARRE |
FD-429728 |
3 |
49.98 |
121042882 |
******9167 |
07/06/2012 |
| BLACKSTOCK, VERNA |
FD-038151 |
3 |
29.99 |
267084131 |
******8187 |
07/06/2012 |
| BLAIR, MEGAN |
FD-131600592 |
3 |
54.99 |
121000358 |
******1681 |
07/06/2012 |
| BLAND, JAKE |
FD-428978 |
3 |
54.99 |
121042882 |
******9965 |
07/06/2012 |
| BODDIE, ROXANNE |
FD-VIP2120 |
3 |
44.00 |
321173522 |
**********0441 |
07/06/2012 |
| BORELLI, ELIZABETH |
FD-21042 |
3 |
39.98 |
031100157 |
******2136 |
07/06/2012 |
| BORELLI, NATHAN |
FD-24298 |
3 |
24.99 |
031100157 |
******2136 |
07/06/2012 |
| BOUCHER, TERRY |
FD-24265 |
3 |
15.00 |
321173522 |
**********0333 |
07/06/2012 |
| BRADY, DAVID |
FD-131801979 |
3 |
15.00 |
321173522 |
**********1936 |
07/06/2012 |
| BRADY, KIMBERLY |
FD-18496 |
3 |
14.99 |
321173522 |
**********1936 |
07/06/2012 |
| BRATLIEN, KRISTOFFER |
FD-VIP0007 |
3 |
24.99 |
122287170 |
*********2805 |
07/06/2012 |
| BRATLIEN, ZENAIDA |
FD-VIP0237 |
3 |
19.99 |
121181866 |
*****4280 |
07/06/2012 |
| BROOKS, CAITLIN |
FD-24622 |
3 |
44.00 |
121100782 |
*****9931 |
07/06/2012 |
| BROOKS, TERRY |
FD-24621 |
3 |
44.00 |
121100782 |
*****9931 |
07/06/2012 |
| BYRNE, LISA |
FD-16710 |
3 |
19.99 |
121100782 |
*****9128 |
07/06/2012 |
| BYRUM, CHARLES |
FD-VIP2763 |
3 |
24.00 |
121122676 |
********1501 |
07/06/2012 |
| CABERA, RAMIRO |
FD-12364 |
3 |
1.00 |
121000358 |
******1495 |
07/06/2012 |
| CAJIAS, DAVID |
FD-22144 |
3 |
15.00 |
322271627 |
*****8897 |
07/06/2012 |
| CAJIAS, LORINA |
FD-27300 |
3 |
15.00 |
322271627 |
*****8897 |
07/06/2012 |
| CALDERON, LUPE |
FD-427500 |
3 |
24.99 |
121042882 |
******0067 |
07/06/2012 |
| CAMP, JASON |
FD-17505 |
3 |
24.99 |
121042882 |
******6786 |
07/06/2012 |
| CANDELARIO, RUBEN |
FD-10529 |
3 |
10.00 |
121042882 |
******8675 |
07/06/2012 |
| CANO, ELIZABETH |
FD-15818 |
3 |
1.00 |
121100782 |
*****0782 |
07/06/2012 |
| CAPPA, MARILYN |
FD-VIP1029 |
3 |
29.99 |
122000496 |
******6263 |
07/06/2012 |
| CARAVELLI, AUDRA |
FD-19139 |
3 |
15.00 |
322271627 |
******6495 |
07/06/2012 |
| CARRERA, VICTORIA |
FD-24508 |
3 |
15.00 |
322271627 |
*****5915 |
07/06/2012 |
| CARRILLO, FERNANDO |
FD-20905 |
3 |
15.00 |
321173522 |
**********4295 |
07/06/2012 |
| CARROLL, MALIAH |
FD-30042B |
3 |
44.00 |
121100782 |
*****1702 |
07/06/2012 |
| CARROLL, PATTY |
FD-29717 |
3 |
44.00 |
121100782 |
*****1702 |
07/06/2012 |
| CASTAGNA, MARK |
FD-30764 |
3 |
19.99 |
321173522 |
8645 |
07/06/2012 |
| CASTILLO, DANIEL |
FD-11910 |
3 |
1.00 |
121000358 |
******2795 |
07/06/2012 |
| CASTRILLO, LINDA |
FD-16499 |
3 |
19.99 |
321171184 |
*******9103 |
07/06/2012 |
| CATRINA, LAURA |
FD-429184 |
3 |
61.99 |
121142119 |
*****6373 |
07/06/2012 |
| CERDA, FRANK |
FD-16265 |
3 |
19.99 |
121000358 |
******5793 |
07/06/2012 |
| CERON, MARJA |
FD-029792 |
3 |
15.00 |
321173522 |
**********3073 |
07/06/2012 |
| CERRILLOS, ALMA |
FD-038123 |
3 |
29.99 |
121122676 |
********8864 |
07/06/2012 |
| CHAVEZ, BENITO |
FD-427613 |
3 |
15.00 |
321173470 |
*********7521 |
07/06/2012 |
| CHAVEZ, CHRISTINA |
FD-427667 |
3 |
15.00 |
321173470 |
*********7521 |
07/06/2012 |
| CHAVEZ, JESUS |
FD-29902 |
3 |
15.00 |
322271627 |
******2348 |
07/06/2012 |
| CHONG, HUI |
FD-18499 |
3 |
15.00 |
121042882 |
******8028 |
07/06/2012 |
| CHONG, HUI |
FD-21933 |
3 |
72.00 |
121042882 |
******8028 |
07/06/2012 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
27.00 |
121042882 |
******1901 |
07/06/2012 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
27.00 |
121042882 |
******1901 |
07/06/2012 |
| CLARK, MARGARET ANNE |
FD-22263 |
3 |
15.00 |
322271627 |
*****4534 |
07/06/2012 |
| CLARK, RODNEY |
FD-22266 |
3 |
15.00 |
322271627 |
*****4534 |
07/06/2012 |
| CONNER, DON |
FD-22950B |
3 |
10.00 |
321175261 |
******9987 |
07/06/2012 |
| CONNER, JACKIE |
FD-22949 |
3 |
10.00 |
321175261 |
******9987 |
07/06/2012 |
| CONTENT, DESTINY |
FD-VIP0513 |
3 |
145.72 |
321173522 |
*1342 |
07/06/2012 |
| CONTRERAS, ALBERT |
FD-21196 |
3 |
15.00 |
321173522 |
*5090 |
07/06/2012 |
| CORDOVA, NATASHA |
FD-16588 |
3 |
20.00 |
121122676 |
********8425 |
07/06/2012 |
| CORNEJO, KARINA |
FD-30511CC |
3 |
25.00 |
321175261 |
******7270 |
07/06/2012 |
| CROSS, AMY |
FD-428381 |
3 |
24.99 |
121122676 |
********0962 |
07/06/2012 |
| CUEVAS, CLAUDIA |
FD-30178B |
3 |
15.00 |
121100782 |
*****5984 |
07/06/2012 |
| CUNNINGHAM, GUY |
FD-21043 |
3 |
15.00 |
321173522 |
**********2664 |
07/06/2012 |
| CUNNINGHAM, MARCIA |
FD-21014 |
3 |
15.00 |
321173522 |
**********9167 |
07/06/2012 |
| CUNNINGHAM, RAMONA |
FD-21037 |
3 |
15.00 |
321173522 |
**********2664 |
07/06/2012 |
| CUNNINGHAM, SOMMER |
FD-21045 |
3 |
15.00 |
321173522 |
**********2664 |
07/06/2012 |
| CUSHENBURRY STA, PAMELA |
FD-VIP0465 |
3 |
19.99 |
322271627 |
******4294 |
07/06/2012 |
| DADISHO, LINDA |
FD-15350 |
3 |
24.99 |
321173522 |
**********0365 |
07/06/2012 |
| DANIEL, BEN |
FD-19143 |
3 |
29.99 |
121042882 |
******7042 |
07/06/2012 |
| DANKHA, MAX |
FD-24259B |
3 |
15.00 |
121000358 |
******4654 |
07/06/2012 |
| DAVIS, KEVIN |
FD-11457 |
3 |
1.00 |
321173522 |
**********7662 |
07/06/2012 |
| DAVIS, KIMBERLY |
FD-11458 |
3 |
657.16 |
321173522 |
**********7662 |
07/06/2012 |
| DAWSON, EBANI |
FD-VIP1036 |
3 |
44.00 |
322271627 |
******4934 |
07/06/2012 |
| DE LA ROSA, ISRAEL |
FD-21976 |
3 |
39.98 |
321173522 |
**********1708 |
07/06/2012 |
| DEKOK, STEVEN |
FD-VIP1628 |
3 |
178.50 |
121100782 |
*****9175 |
07/06/2012 |
| DEPALMA, TILDA |
FD-VIP1948 |
3 |
29.99 |
121100782 |
*****9562 |
07/06/2012 |
| DERMOND, AUDREY |
FD-VIP1663 |
3 |
19.99 |
322271627 |
******4416 |
07/06/2012 |
| DIAZ, JOSE |
FD-131801966 |
3 |
15.00 |
121000358 |
******3296 |
07/06/2012 |
| DIAZ, MARIA |
FD-21320 |
3 |
15.00 |
121000358 |
******3296 |
07/06/2012 |
| DIEHL, DAVID |
FD-27271 |
3 |
15.00 |
321173522 |
**********2652 |
07/06/2012 |
| DIEHL, JEAN |
FD-24411 |
3 |
15.00 |
321173522 |
**********2652 |
07/06/2012 |
| DIEHL, JESSICA |
FD-24432 |
3 |
15.00 |
321173522 |
**********2652 |
07/06/2012 |
| DIXON, CATHY |
FD-18625 |
3 |
19.99 |
121100782 |
*****6940 |
07/06/2012 |
| DOMINGUE, FRANKLIN |
FD-428300 |
3 |
29.99 |
321170538 |
******4015 |
07/06/2012 |
| DOMINGUEZ, DOLORES |
FD-428304 |
3 |
29.99 |
321170538 |
******4015 |
07/06/2012 |
| DOMINGUEZ, JESSICA |
FD-24651 |
3 |
24.99 |
121122676 |
********5239 |
07/06/2012 |
| DORMAN, SHERRY |
FD-VIP0024 |
3 |
370.01 |
122000661 |
******0425 |
07/06/2012 |
| DOUD, ANDREA |
FD-24639 |
3 |
25.00 |
121000358 |
******4901 |
07/06/2012 |
| DOWD, JENNIFER |
FD-VIP1334 |
3 |
39.00 |
121000358 |
******4269 |
07/06/2012 |
| DOWNER, BOB |
FD-16294 |
3 |
24.99 |
121142119 |
*****2726 |
07/06/2012 |
| DRESSLER, SCOTT |
FD-VIP0577 |
3 |
715.73 |
121042882 |
******0803 |
07/06/2012 |
| DUFFIN, JAYSA |
FD-21422 |
3 |
45.00 |
121000358 |
******0472 |
07/06/2012 |
| DUKES, ROB |
FD-21992 |
3 |
45.74 |
121000358 |
******3866 |
07/06/2012 |
| DUMAS, DANIELA |
FD-24644 |
3 |
30.00 |
322271627 |
******5593 |
07/06/2012 |
| DUMLAO, CARL |
FD-S0017 |
3 |
19.99 |
121140218 |
******6274 |
07/06/2012 |
| DUMLOO, KRISTI |
FD-18290 |
3 |
20.00 |
121140218 |
******6274 |
07/06/2012 |
| DUNN, ALISHA |
FD-S0278 |
3 |
24.99 |
321173522 |
**********4293 |
07/06/2012 |
| ENZMANN, KARL |
FD-S0063 |
3 |
29.99 |
121137726 |
*****3272 |
07/06/2012 |
| ESCOBAR, BLANCA |
FD-21575 |
3 |
19.99 |
121100782 |
*****9605 |
07/06/2012 |
| ESCOBAR, PABLO |
FD-35874 |
3 |
19.99 |
121100782 |
*****7747 |
07/06/2012 |
| ESCOBAR, ROMULO |
FD-21578 |
3 |
19.99 |
121100782 |
*****9605 |
07/06/2012 |
| ESCOBEDO, TIFFANI |
FD-427559 |
3 |
29.99 |
121122676 |
********4690 |
07/06/2012 |
| ESPINOZA, ANTONIA |
FD-427677 |
3 |
29.99 |
321173470 |
*********4772 |
07/06/2012 |
| ESPINOZA, KAREM |
FD-427450 |
3 |
19.99 |
121000358 |
******4304 |
07/06/2012 |
| ESTRADA, JULIE |
FD-2119 |
3 |
19.99 |
121108441 |
******2801 |
07/06/2012 |
| FAHEY, HEATHER |
FD-M19514 |
3 |
9.99 |
321175261 |
******3177 |
07/06/2012 |
| FAKHOURI, RUMZEE |
FD-23832 |
3 |
15.00 |
121000358 |
******1989 |
07/06/2012 |
| FAKHOURI, SAHAR |
FD-428437 |
3 |
15.00 |
121000358 |
******1989 |
07/06/2012 |
| FARAONE, MARIA |
FD-16800B |
3 |
19.99 |
321171773 |
***0950 |
07/06/2012 |
| FARAONE, ROBERT |
FD-VIP0630 |
3 |
19.99 |
321171773 |
***0950 |
07/06/2012 |
| FATHEREE, DELILAH |
FD-427579 |
3 |
24.99 |
122000496 |
******7072 |
07/06/2012 |
| FATHEREE, KLARESSA |
FD-427427 |
3 |
24.99 |
122000496 |
******7072 |
07/06/2012 |
| FERNANDEZ, LISA |
FD-VIP0008 |
3 |
18.00 |
322271627 |
******0775 |
07/06/2012 |
| FERNANDEZ, MELLISSA |
FD-428006 |
3 |
64.99 |
111000614 |
*****0691 |
07/06/2012 |
| FIEDLER, MARY ANN |
FD-17837 |
3 |
19.99 |
321176875 |
*********9497 |
07/06/2012 |
| FIGUERIA, MICHAEL |
FD-6408 |
3 |
1.00 |
121000358 |
******0611 |
07/06/2012 |
| FINLEY, THERESA |
FD-27400 |
3 |
29.99 |
321173470 |
*********0880 |
07/06/2012 |
| FISCHER, STEPH |
FD-22080 |
3 |
19.99 |
321173522 |
**********4293 |
07/06/2012 |
| FLETCHER, DARREN |
FD-20060 |
3 |
19.99 |
121142119 |
*****5875 |
07/06/2012 |
| FLOOD, BLAKE |
FD-20741 |
3 |
15.00 |
121100782 |
*****8499 |
07/06/2012 |
| FLORES, MANUEL |
FD-VIP1712 |
3 |
651.44 |
121042882 |
******6314 |
07/06/2012 |
| FORGNONE, SARA |
FD-428572 |
3 |
19.99 |
121140218 |
*************3945 |
07/06/2012 |
| FORTT, PHEBE |
FD-VIP0599 |
3 |
19.99 |
321171184 |
*******4243 |
07/06/2012 |
| FREEMAN, SAMUEL |
FD-VIP2118 |
3 |
48.00 |
064000020 |
********5994 |
07/06/2012 |
| FRITANGELA, TIM |
FD-429663 |
3 |
49.98 |
121100782 |
*****3884 |
07/06/2012 |
| GAMINO, NATHAN |
FD-15528 |
3 |
15.00 |
121100782 |
*****1865 |
07/06/2012 |
| GARCIA, GARRETT |
FD-429176 |
3 |
19.99 |
321173522 |
**********0301 |
07/06/2012 |
| GARCIA, ISMAEL |
FD-VIP1122 |
3 |
105.72 |
121000358 |
******0128 |
07/06/2012 |
| GARCIA, JESUS |
FD-131801344 |
3 |
15.00 |
322271627 |
******7688 |
07/06/2012 |
| GARCIA, KRYSTLE |
FD-131801365 |
3 |
15.00 |
322271627 |
******7688 |
07/06/2012 |
| GARCIA, RICHARD |
FD-037650 |
3 |
119.96 |
121000358 |
******4587 |
07/06/2012 |
| GARCIA, TIFFANY |
FD-427778 |
3 |
19.99 |
321173522 |
**********0301 |
07/06/2012 |
| GARCIA, YOLANDA |
FD-16163 |
3 |
24.00 |
121108441 |
******4201 |
07/06/2012 |
| GARRETT, ERIC |
FD-30818 |
3 |
29.99 |
321180515 |
****1224 |
07/06/2012 |
| GARZA, DOLORES |
FD-VIP0330 |
3 |
467.15 |
322271627 |
******1597 |
07/06/2012 |
| GEDDES, SHAWN |
FD-S0079 |
3 |
15.00 |
121142119 |
*****0580 |
07/06/2012 |
| GEREN, KAREN |
FD-M5500 |
3 |
1.00 |
121100782 |
*****2091 |
07/06/2012 |
| GILLETTE, SHANE |
FD-31040 |
3 |
24.99 |
321173072 |
*********1707 |
07/06/2012 |
| GIST, JULIE |
FD-428446 |
3 |
19.99 |
121000358 |
******0003 |
07/06/2012 |
| GIST, TRAVIS |
FD-428546 |
3 |
19.99 |
121000358 |
******0003 |
07/06/2012 |
| GLORIA, BELINDA |
FD-VIP1634 |
3 |
19.99 |
321173470 |
*********2344 |
07/06/2012 |
| GOMEZ, DELILAH |
FD-13448 |
3 |
1.00 |
321171757 |
**********5796 |
07/06/2012 |
| GOMEZ, FRANCISCO |
FD-427994 |
3 |
29.99 |
121122676 |
********0926 |
07/06/2012 |
| GONSALVES, MAILE |
FD-19317 |
3 |
19.99 |
121000497 |
******4268 |
07/06/2012 |
| GONZALES, SUSANA |
FD-24279 |
3 |
19.99 |
121000358 |
******0263 |
07/06/2012 |
| GONZALEZ, MEGAN |
FD-21415 |
3 |
15.00 |
122000496 |
******2876 |
07/06/2012 |
| GRAHAM, KENDRA |
FD-14938 |
3 |
15.00 |
321175261 |
******3636 |
07/06/2012 |
| GRIFFITH, LARRY |
FD-428908 |
3 |
15.00 |
321075934 |
******0532 |
07/06/2012 |
| GROSSMANN, DIANA |
FD-4360 |
3 |
2.00 |
122000661 |
******2089 |
07/06/2012 |
| GUAJARDO, GRACE |
FD-19193 |
3 |
25.00 |
321173522 |
**********5315 |
07/06/2012 |
| GUAJARDO, JUAN |
FD-27442 |
3 |
20.00 |
121042882 |
******1497 |
07/06/2012 |
| GUDINO, FRANCISCO |
FD-429178 |
3 |
24.99 |
321173470 |
*********4772 |
07/06/2012 |
| GUILLEBEAUX-WOO, SANDRA |
FD-427974 |
3 |
29.99 |
121132983 |
****4725 |
07/06/2012 |
| GUTIERREZ, CINDY |
FD-1410 |
3 |
271.43 |
321177803 |
**********6650 |
07/06/2012 |
| GUTIERREZ, NEAL |
FD-S0349 |
3 |
19.99 |
121042882 |
******5380 |
07/06/2012 |
| GUTIERREZ, NOMER |
FD-S0350 |
3 |
29.99 |
121042882 |
******0363 |
07/06/2012 |
| GUZMAN, ALEX |
FD-11440 |
3 |
821.45 |
121042882 |
******8875 |
07/06/2012 |
| HAGUE, DANIEL |
FD-037801 |
3 |
20.00 |
121000358 |
*******5005 |
07/06/2012 |
| HALVERSON, CHRISTYNE |
FD-22983 |
3 |
15.00 |
322271627 |
******7122 |
07/06/2012 |
| HAMEL, JORDAN |
FD-24373 |
3 |
25.00 |
124001545 |
*****7197 |
07/06/2012 |
| HARDY, SHAR-RON |
FD-24484 |
3 |
19.99 |
121122676 |
********8470 |
07/06/2012 |
| HARRIS, CHRIS |
FD-13021 |
3 |
19.99 |
322271627 |
******3383 |
07/06/2012 |
| HATTON, KATIE |
FD-24863 |
3 |
15.00 |
321173522 |
**********5718 |
07/06/2012 |
| HAYES, LISA |
FD-23929 |
3 |
34.99 |
321175261 |
******5221 |
07/06/2012 |
| HAZELHURST, LIAM |
FD-16143 |
3 |
29.00 |
121000358 |
******4783 |
07/06/2012 |
| HAZLEHURST, FIONA |
FD-VIP0268 |
3 |
39.00 |
121000358 |
******4783 |
07/06/2012 |
| HEINRICH, AUSTIN |
FD-428411 |
3 |
24.99 |
321173470 |
*********4776 |
07/06/2012 |
| HEITKEMPER, NICK |
FD-17500 |
3 |
39.99 |
102000076 |
******9154 |
07/06/2012 |
| HERNANDEZ SR, DAVID |
FD-12770 |
3 |
20.00 |
121000358 |
******0068 |
07/06/2012 |
| HERNANDEZ, EDWARD |
FD-17800 |
3 |
29.99 |
122000661 |
******4816 |
07/06/2012 |
| HERNANDEZ, ELIZABETH |
FD-21409 |
3 |
50.00 |
322271627 |
*****7974 |
07/06/2012 |
| HERNANDEZ, SANDRA |
FD-040617 |
3 |
19.99 |
322271627 |
*****8166 |
07/06/2012 |
| HERRERA, HILDA |
FD-23924 |
3 |
19.99 |
121100782 |
*****2326 |
07/06/2012 |
| HERRERA, MIGUEL |
FD-23959 |
3 |
19.99 |
121100782 |
*****2326 |
07/06/2012 |
| HERRERA, NOEMI |
FD-VIP1519 |
3 |
20.00 |
121108441 |
******3401 |
07/06/2012 |
| HERRERA, SERGIO |
FD-428636 |
3 |
15.00 |
121100782 |
*****2326 |
07/06/2012 |
| HOLCOMBE, LISA |
FD-24407 |
3 |
19.99 |
321170538 |
******1089 |
07/06/2012 |
| HOLLE, DEBORAH |
FD-21808 |
3 |
15.00 |
321173522 |
**********9798 |
07/06/2012 |
| HOUNSHELL, NANCY |
FD-VIP0949 |
3 |
478.58 |
121000358 |
******3578 |
07/06/2012 |
| HOWARD, RYAN |
FD-24294 |
3 |
15.00 |
321173522 |
**3143 |
07/06/2012 |
| HUGHES, MEGAN |
FD-427396 |
3 |
50.00 |
322271627 |
******8240 |
07/06/2012 |
| HUGHES, SUZANN |
FD-427496 |
3 |
50.00 |
322271627 |
******8240 |
07/06/2012 |
| HUGHES, TOM |
FD-427416 |
3 |
50.00 |
322271627 |
******8240 |
07/06/2012 |
| HUMESTON, SUSAN |
FD-20778 |
3 |
19.99 |
321173470 |
*********6481 |
07/06/2012 |
| HUMRICHOUSE, KATHLEEN |
FD-10028 |
3 |
24.99 |
121100782 |
*****1972 |
07/06/2012 |
| HUTTON, MARLENE |
FD-VIP0327 |
3 |
24.99 |
121000358 |
******4142 |
07/06/2012 |
| HUTTON, TIM |
FD-VIP0407 |
3 |
24.99 |
121000358 |
******4142 |
07/06/2012 |
| HYLLA, BILLY |
FD-428759 |
3 |
19.99 |
321170538 |
******7578 |
07/06/2012 |
| IRWIN, KEN |
FD-16186 |
3 |
19.99 |
121042882 |
******8634 |
07/06/2012 |
| JACKSON, DAMIAN |
FD-VIP1728 |
3 |
54.00 |
121042882 |
******7819 |
07/06/2012 |
| JACKSON, ELAINE |
FD-VIP1667 |
3 |
555.73 |
321171184 |
******3815 |
07/06/2012 |
| JARRETT, CORINNA |
FD-VIP1673 |
3 |
19.99 |
322271627 |
******0055 |
07/06/2012 |
| JARRETT, ROBIN |
FD-15743 |
3 |
19.99 |
322271627 |
******0055 |
07/06/2012 |
| JARRETT, TIMOTHY |
FD-18764 |
3 |
15.00 |
322271627 |
******0055 |
07/06/2012 |
| JEFFREYS, VANN |
FD-20969 |
3 |
29.99 |
121000358 |
******6254 |
07/06/2012 |
| JENSEN, STAN |
FD-4299B |
3 |
42.00 |
121142698 |
*****3794 |
07/06/2012 |
| JIMEMEZ, LETICIA |
FD-30548 |
3 |
15.00 |
121000358 |
******0141 |
07/06/2012 |
| JIMENEZ, GERARD |
FD-30567 |
3 |
15.00 |
121000358 |
******0141 |
07/06/2012 |
| JOHNS, ROY |
FD-VIP2123 |
3 |
24.99 |
322271627 |
******8218 |
07/06/2012 |
| JOHNSON, APRIL |
FD-VIP2683 |
3 |
39.00 |
121100782 |
*****1534 |
07/06/2012 |
| JOSHUA, MADELYN |
FD-8976 |
3 |
29.00 |
121000358 |
******0995 |
07/06/2012 |
| KAISER, ERIC |
FD-24910 |
3 |
19.99 |
121042882 |
******0868 |
07/06/2012 |
| KAUFMAN, CARLOS |
FD-30773 |
3 |
48.99 |
322271627 |
******4873 |
07/06/2012 |
| KEENAN, MATT |
FD-VIP0877 |
3 |
19.99 |
321171184 |
******6598 |
07/06/2012 |
| KENDRICK, MICHELLE |
FD-31446 |
3 |
19.99 |
321170538 |
******2574 |
07/06/2012 |
| KICHEFSKI, STEPHANIE |
FD-VIP2105 |
3 |
19.99 |
121042882 |
******0360 |
07/06/2012 |
| KIEFER, TIMMY |
FD-428765 |
3 |
19.99 |
121000358 |
******7611 |
07/06/2012 |
| KINZIE, MICHAEL |
FD-VIP1046 |
3 |
15.00 |
321173522 |
**********1308 |
07/06/2012 |
| KIRK, JESSICA |
FD-427631 |
3 |
94.97 |
121100782 |
*****8644 |
07/06/2012 |
| KOCHMANN, NICOLE |
FD-428408 |
3 |
54.99 |
121042882 |
******8569 |
07/06/2012 |
| KOKOLOGIANNAKIS, ALEX |
FD-17242 |
3 |
22.99 |
121000358 |
******3723 |
07/06/2012 |
| KRAUSE, KEN |
FD-VIP0703 |
3 |
1.00 |
121042882 |
******1335 |
07/06/2012 |
| KREUTZ, HAILEE |
FD-30001B |
3 |
24.99 |
322271627 |
*****3742 |
07/06/2012 |
| KUKESH, STEVEN |
FD-27485 |
3 |
15.00 |
121101037 |
******4406 |
07/06/2012 |
| KUMAR, MAYA |
FD-27390 |
3 |
142.00 |
322271627 |
*****6993 |
07/06/2012 |
| LAL, SANDRA |
FD-VIP1534 |
3 |
19.99 |
121000497 |
******9159 |
07/06/2012 |
| LAL, SHALINI |
FD-15667 |
3 |
15.00 |
121108441 |
******4301 |
07/06/2012 |
| LANDES, BECKY |
FD-27242 |
3 |
24.99 |
321173470 |
*********2423 |
07/06/2012 |
| LATCHAN, SINITA |
FD-12120 |
3 |
715.73 |
121181866 |
*****4119 |
07/06/2012 |
| LATHAM, JOHN |
FD-21061 |
3 |
44.00 |
051000017 |
********0545 |
07/06/2012 |
| LAWSON, MITZI |
FD-2745 |
3 |
34.00 |
321170538 |
******0613 |
07/06/2012 |
| LEMA, SARA |
FD-17829 |
3 |
20.00 |
307083911 |
******0011 |
07/06/2012 |
| LEVERETT, LOUISE |
FD-VIP0879 |
3 |
34.00 |
321173470 |
*********4502 |
07/06/2012 |
| LEWIS, CORY |
FD-19137 |
3 |
20.00 |
121042882 |
******4127 |
07/06/2012 |
| LEWIS, MICHELLE |
FD-12948 |
3 |
49.00 |
121042882 |
******4127 |
07/06/2012 |
| LEYVA, JOHN |
FD-11425 |
3 |
1.00 |
121000358 |
******6091 |
07/06/2012 |
| LIND, VENESSA |
FD-427578 |
3 |
24.99 |
321173470 |
*********3443 |
07/06/2012 |
| LITTLE, JEFF |
FD-21057 |
3 |
19.99 |
121000358 |
******7118 |
07/06/2012 |
| LOMELI, ROBERTO |
FD-15979 |
3 |
60.01 |
121042882 |
******7678 |
07/06/2012 |
| LOPEZ, JOSE |
FD-33117 |
3 |
39.00 |
321075934 |
****5530 |
07/06/2012 |
| LOPEZ, KARINA |
FD-038128 |
3 |
29.99 |
322271627 |
******1578 |
07/06/2012 |
| LOPEZ, LUIS |
FD-23947 |
3 |
64.99 |
321176833 |
******0955 |
07/06/2012 |
| LOPEZ, LUIS SR. |
FD-428821 |
3 |
20.00 |
321176833 |
******0955 |
07/06/2012 |
| LOPEZ, RAFAEL |
FD-427397 |
3 |
29.99 |
121042882 |
******7191 |
07/06/2012 |
| LOPEZ, RODOLFO |
FD-038097 |
3 |
19.99 |
321173522 |
**********0344 |
07/06/2012 |
| LOZA, NICOLE |
FD-VIP1691 |
3 |
74.00 |
321175261 |
******9461 |
07/06/2012 |
| LOZA, STEVE |
FD-427383 |
3 |
20.00 |
321175261 |
******9461 |
07/06/2012 |
| LYLES, HERBERT |
FD-VIP0881 |
3 |
19.99 |
121000358 |
******7594 |
07/06/2012 |
| MACHADO, JOHN |
FD-29751 |
3 |
19.99 |
321170538 |
******8770 |
07/06/2012 |
| MACIAS, SARA |
FD-14925 |
3 |
385.72 |
322271627 |
******3056 |
07/06/2012 |
| MADRIGAL, MONIQUE |
FD-20420 |
3 |
34.99 |
121000358 |
******3221 |
07/06/2012 |
| MAEZ, NICK |
FD-24352 |
3 |
25.00 |
124001545 |
*****7197 |
07/06/2012 |
| MAGANA, GLORIA |
FD-27519 |
3 |
15.00 |
122000496 |
******3353 |
07/06/2012 |
| MANSELL, MIKE |
FD-2175 |
3 |
724.30 |
121100782 |
*****2792 |
07/06/2012 |
| MARATTY, LARRY |
FD-12041 |
3 |
810.02 |
321173522 |
**********8436 |
07/06/2012 |
| MARQUEZ, DEIDRI |
FD-16828 |
3 |
518.58 |
061092387 |
******5525 |
07/06/2012 |
| MARQUEZ, IVAN |
FD-17378 |
3 |
20.00 |
322271627 |
******6898 |
07/06/2012 |
| MARTINEZ ARREDO, SILVIA |
FD-14536 |
3 |
257.15 |
121140218 |
******0216 |
07/06/2012 |
| MARTINEZ, ANGELA |
FD-427646 |
3 |
29.99 |
121122676 |
********3448 |
07/06/2012 |
| MARTINEZ, NICK |
FD-M25014 |
3 |
24.99 |
121000358 |
******3226 |
07/06/2012 |
| MASON, JENI |
FD-21750 |
3 |
19.00 |
121000358 |
******3825 |
07/06/2012 |
| MATHEWS, KIM |
FD-5311B |
3 |
136.43 |
322271627 |
******0729 |
07/06/2012 |
| MATIAS, MONICA |
FD-30131B |
3 |
19.99 |
121100782 |
*****9616 |
07/06/2012 |
| MAVIL, MALLOREE |
FD-131801359 |
3 |
15.00 |
322079353 |
*****6092 |
07/06/2012 |
| MAYER, JESSICA |
FD-038218 |
3 |
64.99 |
321173470 |
*********5336 |
07/06/2012 |
| MC CLANAHAN, MAURICE |
FD-17828 |
3 |
29.99 |
307083911 |
******0011 |
07/06/2012 |
| MCCLARTY, KEVIN |
FD-18163 |
3 |
29.99 |
322271627 |
*****6299 |
07/06/2012 |
| MCCLURE, MONICA |
FD-427574 |
3 |
29.99 |
321175261 |
******3676 |
07/06/2012 |
| MCCRORY, DEBRA |
FD-23876 |
3 |
19.99 |
121042882 |
******3349 |
07/06/2012 |
| MCCRORY, RACHELLE |
FD-23879 |
3 |
19.99 |
121042882 |
******3349 |
07/06/2012 |
| MCDAVID, ROBIN |
FD-VIP0560 |
3 |
265.00 |
321175261 |
******5092 |
07/06/2012 |
| MCKENZIE, SAMUEL |
FD-427491 |
3 |
29.99 |
121100782 |
*****5289 |
07/06/2012 |
| MCLAUGHLIN, LESLEY |
FD-12735 |
3 |
342.86 |
121000358 |
******3753 |
07/06/2012 |
| MEDRANO, LESLIE |
FD-21156 |
3 |
15.00 |
121042882 |
******8009 |
07/06/2012 |
| MELLO, JENNIFER |
FD-21468 |
3 |
15.00 |
121135045 |
*****3449 |
07/06/2012 |
| MENDE, TIFFANI |
FD-6116960466 |
3 |
750.00 |
121042882 |
******8088 |
07/06/2012 |
| MENDOZA, MARIA |
FD-30031B |
3 |
20.00 |
121122676 |
********9080 |
07/06/2012 |
| MERCADO, ISMAEL |
FD-21123 |
3 |
19.99 |
321175261 |
******9071 |
07/06/2012 |
| MERCADO, MARISA |
FD-21089 |
3 |
19.99 |
321175261 |
******9071 |
07/06/2012 |
| MEZA, CELIA |
FD-31313 |
3 |
19.99 |
322271627 |
******0276 |
07/06/2012 |
| MILLER, DEANDRE |
FD-11517 |
3 |
164.29 |
321175261 |
**9609 |
07/06/2012 |
| MILLER, MURIEL |
FD-11508 |
3 |
178.58 |
321175261 |
**9609 |
07/06/2012 |
| MIMS, CARLESSE |
FD-131801354 |
3 |
15.00 |
321170538 |
******6373 |
07/06/2012 |
| MITCHUM, FRANCESCA |
FD-VIP0855 |
3 |
19.99 |
121000358 |
******0240 |
07/06/2012 |
| MITTEN, SHANNON |
FD-17379 |
3 |
14.00 |
121042882 |
******4506 |
07/06/2012 |
| MONAHAN, MELISSA |
FD-27069 |
3 |
29.00 |
121100782 |
*****2625 |
07/06/2012 |
| MONTES, ANTHONY |
FD-13195 |
3 |
271.43 |
321173522 |
*7702 |
07/06/2012 |
| MONTES, EFREN |
FD-13201 |
3 |
385.72 |
321173522 |
*7702 |
07/06/2012 |
| MONTI, DARRELL |
FD-12811 |
3 |
1.00 |
121122676 |
********3158 |
07/06/2012 |
| MORENO, BRIANA |
FD-23827 |
3 |
19.99 |
321170538 |
******9482 |
07/06/2012 |
| MORENO, SONYA |
FD-23833 |
3 |
19.99 |
321170538 |
******9482 |
07/06/2012 |
| MOYER, ERICA |
FD-1836B |
3 |
37.00 |
121000358 |
******3119 |
07/06/2012 |
| MUNOZ, TINA |
FD-8979 |
3 |
19.99 |
322271627 |
******2313 |
07/06/2012 |
| MURASHIGE, MARIAH |
FD-429103 |
3 |
54.99 |
121301015 |
****6990 |
07/06/2012 |
| NAND, VINCENT |
FD-038266 |
3 |
19.99 |
321173522 |
**********1977 |
07/06/2012 |
| NELSON, HEIDE |
FD-23937 |
3 |
19.99 |
121042882 |
******9291 |
07/06/2012 |
| NICKERSON, ANNIE |
FD-18289 |
3 |
20.00 |
121140218 |
******6274 |
07/06/2012 |
| NIEL, RACHEAL |
FD-11431 |
3 |
871.45 |
322271627 |
******6827 |
07/06/2012 |
| NORTON, CASEY |
FD-21807 |
3 |
15.00 |
321173522 |
**********9798 |
07/06/2012 |
| NORTON, ELLIOT |
FD-21806 |
3 |
15.00 |
321173522 |
**********9798 |
07/06/2012 |
| NUNEZ, REBECA |
FD-VIP2244 |
3 |
1.00 |
121000358 |
******3992 |
07/06/2012 |
| O NEAL, CARLA |
FD-22748 |
3 |
15.00 |
321173522 |
**********0037 |
07/06/2012 |
| OBRIEN, PAMELA |
FD-131801961 |
3 |
19.99 |
121000358 |
******6432 |
07/06/2012 |
| OCHLICH, TRACI |
FD-8978 |
3 |
912.88 |
121000497 |
******7666 |
07/06/2012 |
| OCHOA, BEATRIZ |
FD-427342 |
3 |
14.99 |
121101037 |
******3049 |
07/06/2012 |
| OCHOA, VANESSA |
FD-427375 |
3 |
14.99 |
121101037 |
******3049 |
07/06/2012 |
| OLDS, GARY |
FD-429312 |
3 |
19.99 |
121132983 |
****6825 |
07/06/2012 |
| ORAHA, ANN |
FD-VIP2224 |
3 |
19.99 |
121122676 |
********6800 |
07/06/2012 |
| ORTEGA, ASHLEY |
FD-30628 |
3 |
64.99 |
321173470 |
*********0359 |
07/06/2012 |
| ORTEGA, VICTOR |
FD-427736 |
3 |
29.99 |
321173470 |
*********0359 |
07/06/2012 |
| PACAY, NORMA |
FD-22103 |
3 |
29.99 |
322271627 |
******0514 |
07/06/2012 |
| PARENTEAU, ROBIN |
FD-21021 |
3 |
15.00 |
121042882 |
******1325 |
07/06/2012 |
| PASTRAN, ROSA |
FD-131802397 |
3 |
10.00 |
121042882 |
******7122 |
07/06/2012 |
| PATEL, PARIZAD |
FD-13511 |
3 |
25.00 |
321171757 |
**********7146 |
07/06/2012 |
| PENDLETON, GREG |
FD-30937 |
3 |
24.99 |
321170538 |
******7519 |
07/06/2012 |
| PENDLETON, LISA |
FD-30934 |
3 |
29.99 |
321170538 |
******7519 |
07/06/2012 |
| PERALES, STEVE |
FD-S0264 |
3 |
29.99 |
121042882 |
******5943 |
07/06/2012 |
| PEREZ, ARNOLD |
FD-29880 |
3 |
24.99 |
121000358 |
******6016 |
07/06/2012 |
| PEREZ, ILSE |
FD-17268 |
3 |
29.99 |
122287170 |
*********6130 |
07/06/2012 |
| PEREZ, JENNIFER |
FD-19459 |
3 |
19.99 |
121000358 |
******0078 |
07/06/2012 |
| PEREZ, MADAY |
FD-15698 |
3 |
29.99 |
121000358 |
******6016 |
07/06/2012 |
| PERSHALL, GAYLE |
FD-24569B |
3 |
15.00 |
321176794 |
******3030 |
07/06/2012 |
| PFIEFER, JUSTIN |
FD-427308 |
3 |
29.99 |
321173470 |
*********3150 |
07/06/2012 |
| PIMENTEL, KEVIN |
FD-VIP0850 |
3 |
19.99 |
121042882 |
******5986 |
07/06/2012 |
| PLANTZ, JONATHAN |
FD-29851 |
3 |
20.00 |
121000497 |
******8880 |
07/06/2012 |
| PORTREY, ALYCIA |
FD-22174 |
3 |
15.00 |
321173522 |
*********7060 |
07/06/2012 |
| POWERS, DAVE |
FD-20766 |
3 |
24.99 |
121000358 |
******6672 |
07/06/2012 |
| POWERS, JANIS |
FD-19305 |
3 |
29.99 |
121142119 |
***7436 |
07/06/2012 |
| POWERS, KATIE |
FD-427526 |
3 |
15.00 |
321173470 |
*********9119 |
07/06/2012 |
| PRICE, BRIAN |
FD-429177 |
3 |
24.99 |
321173470 |
*********6175 |
07/06/2012 |
| PUDUCAY, AIDA |
FD-VIP0104 |
3 |
921.45 |
121000358 |
******1415 |
07/06/2012 |
| PULIDO, BENJIE |
FD-19215 |
3 |
19.99 |
321176972 |
********6781 |
07/06/2012 |
| RAGGIO, ANDREA |
FD-818504 |
3 |
19.99 |
121000358 |
******1123 |
07/06/2012 |
| RAMIREZ, ASHLEY |
FD-429004 |
3 |
19.99 |
121000358 |
******3669 |
07/06/2012 |
| RAMOS, ALEX |
FD-VIP1906 |
3 |
24.00 |
121100782 |
*****0610 |
07/06/2012 |
| RAMOS, ALEXIS |
FD-18466 |
3 |
20.00 |
121100782 |
*****0610 |
07/06/2012 |
| RAMOS, ARABEL |
FD-VIP2778 |
3 |
25.00 |
121100782 |
*****0610 |
07/06/2012 |
| RAMOS, MARY ELLEN |
FD-S0018 |
3 |
19.99 |
321173470 |
*********5757 |
07/06/2012 |
| RANDO, BRIAN |
FD-428733 |
3 |
19.99 |
121122676 |
********1904 |
07/06/2012 |
| RASPO, KATHLEEN |
FD-S0139 |
3 |
24.99 |
121101037 |
******6579 |
07/06/2012 |
| REYNOLDS, ANNA |
FD-5114B |
3 |
335.72 |
121000497 |
******4204 |
07/06/2012 |
| RICHARDSON, KAREN |
FD-14407 |
3 |
887.16 |
121000358 |
******1130 |
07/06/2012 |
| RIDENOUR, TAMMY |
FD-429102 |
3 |
49.99 |
321173522 |
**********3297 |
07/06/2012 |
| RIGG, PATTY |
FD-21455 |
3 |
29.99 |
121042882 |
******6238 |
07/06/2012 |
| RINNE, ELLEN |
FD-23964 |
3 |
15.00 |
121142119 |
*****5500 |
07/06/2012 |
| RINNE, JOHN |
FD-30418B |
3 |
15.00 |
121142119 |
*****5500 |
07/06/2012 |
| RIOS, JORGE |
FD-19038 |
3 |
219.95 |
121042882 |
******3941 |
07/06/2012 |
| ROBINSON, KARL |
FD-428547 |
3 |
19.99 |
321170538 |
******1522 |
07/06/2012 |
| ROBINSON, TONYA |
FD-15810 |
3 |
742.87 |
121100782 |
*****4777 |
07/06/2012 |
| RODGERS, DONNA |
FD-432823443 |
3 |
3.00 |
121140218 |
******8717 |
07/06/2012 |
| RODRIGUEZ, ADRIAN |
FD-28607 |
3 |
10.00 |
322271627 |
******4781 |
07/06/2012 |
| RODRIGUEZ, AMBROSIO |
FD-427601 |
3 |
30.00 |
322271627 |
******4781 |
07/06/2012 |
| RODRIGUEZ, MABLE |
FD-27188 |
3 |
10.00 |
322271627 |
******4781 |
07/06/2012 |
| ROSAS, AMANDA |
FD-18860 |
3 |
19.99 |
121042882 |
******5629 |
07/06/2012 |
| RUIZ, JORGE |
FD-18497 |
3 |
20.00 |
121108441 |
******4201 |
07/06/2012 |
| RUIZ, KARINA |
FD-18486 |
3 |
20.00 |
121108441 |
******4201 |
07/06/2012 |
| RUIZ, TATUM |
FD-30331B |
3 |
19.99 |
073972181 |
*********5816 |
07/06/2012 |
| RUIZ, VICTOR |
FD-S0179 |
3 |
29.99 |
121100782 |
*****5233 |
07/06/2012 |
| RUSTIN, LUCAS |
FD-13424 |
3 |
21.43 |
322271627 |
******0479 |
07/06/2012 |
| SADRI, ARMAITY |
FD-13487 |
3 |
15.00 |
321171757 |
**********7146 |
07/06/2012 |
| SAHAGUN, JR., FRANK |
FD-30459B |
3 |
15.00 |
121135045 |
*****0605 |
07/06/2012 |
| SAHAGUN, MARCUS |
FD-429065 |
3 |
15.00 |
121135045 |
*****0605 |
07/06/2012 |
| SALDANA, JUAN |
FD-21143 |
3 |
15.00 |
321175643 |
**********7500 |
07/06/2012 |
| SALDANA, YOLANDA |
FD-21140 |
3 |
15.00 |
321175643 |
**********7500 |
07/06/2012 |
| SALVUCCI, MAYA |
FD-3140B |
3 |
378.44 |
121042882 |
******1560 |
07/06/2012 |
| SANCHEZ, AUDELIA |
FD-430073 |
3 |
69.98 |
121042882 |
******5707 |
07/06/2012 |
| SANCHEZ, CARMEN |
FD-21603 |
3 |
27.00 |
121042882 |
******7831 |
07/06/2012 |
| SANCHEZ, MICHAEL |
FD-427502 |
3 |
29.99 |
121042882 |
******7837 |
07/06/2012 |
| SANDHU, JAG |
FD-430074 |
3 |
24.99 |
121042882 |
******6436 |
07/06/2012 |
| SANDOVAL, ALBERTO |
FD-12980 |
3 |
2.00 |
321170538 |
******0277 |
07/06/2012 |
| SANDOVAL, LII |
FD-11233 |
3 |
92.86 |
121000358 |
******6953 |
07/06/2012 |
| SANGBOUASY, APHISONG |
FD-24509 |
3 |
15.00 |
121000358 |
******2582 |
07/06/2012 |
| SANTANA, LISA |
FD-VIP1296 |
3 |
29.00 |
121140218 |
*************7681 |
07/06/2012 |
| SANTOS, JUDY |
FD-5269 |
3 |
578.58 |
322271627 |
******6366 |
07/06/2012 |
| SATRILES, KATHI |
FD-24866 |
3 |
15.00 |
321173522 |
**********5718 |
07/06/2012 |
| SCHAAPMAN, HARRIET |
FD-037833 |
3 |
29.99 |
121101037 |
******0606 |
07/06/2012 |
| SCHICKEDANZ, CHRISTINE |
FD-23917 |
3 |
19.99 |
322271627 |
******3691 |
07/06/2012 |
| SCHNEIDER, DANIEL |
FD-VIP1719 |
3 |
24.00 |
321175261 |
******4753 |
07/06/2012 |
| SCHNEIDER, DEBBY |
FD-427846 |
3 |
54.99 |
121042882 |
******0928 |
07/06/2012 |
| SCOLES, BRYAN |
FD-2455B |
3 |
24.99 |
321173522 |
**********4867 |
07/06/2012 |
| SCOLES, LEANNE |
FD-2463B |
3 |
24.99 |
321173522 |
**********4867 |
07/06/2012 |
| SHABBAR, ALIA |
FD-21627 |
3 |
15.00 |
321173522 |
******8258 |
07/06/2012 |
| SHABBAR, AMER |
FD-428619 |
3 |
15.00 |
321173522 |
******8258 |
07/06/2012 |
| SHABBAR, MARIAH |
FD-25124 |
3 |
15.00 |
321173522 |
**********8258 |
07/06/2012 |
| SHARP, JARROD |
FD-428537 |
3 |
54.99 |
122000496 |
******8419 |
07/06/2012 |
| SHAW, CHRIS |
FD-36734 |
3 |
61.00 |
121140218 |
*************9439 |
07/06/2012 |
| SHRIVER, JENNIFER |
FD-17048 |
3 |
15.00 |
322271627 |
******6495 |
07/06/2012 |
| SHRIVER, JOHN |
FD-037691 |
3 |
15.00 |
322271627 |
******6495 |
07/06/2012 |
| SHRIVER, JOHN JR |
FD-30114B |
3 |
15.00 |
322271627 |
******6495 |
07/06/2012 |
| SHUPING, GREG |
FD-20685 |
3 |
20.00 |
321175261 |
******4204 |
07/06/2012 |
| SHUPING, VANESSA |
FD-27196 |
3 |
25.00 |
321175261 |
******4204 |
07/06/2012 |
| SILVA, MARY |
FD-131801376 |
3 |
15.00 |
121122676 |
********1851 |
07/06/2012 |
| SIMON, MARLON |
FD-22701 |
3 |
15.00 |
321173522 |
**********1515 |
07/06/2012 |
| SIMPSON, BERNARD |
FD-427665 |
3 |
54.99 |
121042882 |
******4000 |
07/06/2012 |
| SINGH, ARUN |
FD-27394 |
3 |
148.97 |
321170538 |
******3064 |
07/06/2012 |
| SINGH, NEELAM |
FD-15319 |
3 |
15.00 |
321173522 |
**********1545 |
07/06/2012 |
| SINGH, PATRICIA |
FD-15327 |
3 |
15.00 |
321173522 |
**********1545 |
07/06/2012 |
| SIZELOVE, WAYNE |
FD-6361 |
3 |
24.99 |
322271627 |
******7374 |
07/06/2012 |
| SMITH, DENISE |
FD-14608 |
3 |
15.00 |
121000358 |
******7594 |
07/06/2012 |
| SMITH, JULI |
FD-21959 |
3 |
19.99 |
121042882 |
******9230 |
07/06/2012 |
| SMITH, MIKE |
FD-VIP1774 |
3 |
1.00 |
121100782 |
*****0975 |
07/06/2012 |
| SMITH, STEFANIE |
FD-VIP0042 |
3 |
2.00 |
121000358 |
******4640 |
07/06/2012 |
| SOLORZANO, EDILBERTO |
FD-427764 |
3 |
24.99 |
321173522 |
**********0251 |
07/06/2012 |
| SOLORZANO, JOSE |
FD-428755 |
3 |
14.99 |
321173522 |
**********0251 |
07/06/2012 |
| STACEY, CLAUDIA |
FD-21011 |
3 |
59.98 |
121100782 |
*****2227 |
07/06/2012 |
| STEAGALL, DAVID |
FD-S0339 |
3 |
39.99 |
121108441 |
******4001 |
07/06/2012 |
| STEAGALL, SHANNON |
FD-S0254 |
3 |
59.99 |
121108441 |
******4001 |
07/06/2012 |
| STEELEY, KENNETH |
FD-427321 |
3 |
19.99 |
314074269 |
****7904 |
07/06/2012 |
| STEHLE, ELIZABETH |
FD-3453B |
3 |
19.99 |
321177968 |
**********9007 |
07/06/2012 |
| STEHLE, SCOTT |
FD-3433B |
3 |
19.99 |
321177968 |
**********9007 |
07/06/2012 |
| STORER, PAT |
FD-21712 |
3 |
15.00 |
322271627 |
******6495 |
07/06/2012 |
| SULLIVAN, COLETTE |
FD-427326 |
3 |
49.00 |
121000358 |
******7240 |
07/06/2012 |
| SULLIVAN, GARY |
FD-20818 |
3 |
39.00 |
121000358 |
******7240 |
07/06/2012 |
| TALBOT JR, MICHAEL |
FD-22166 |
3 |
19.99 |
121042882 |
******3450 |
07/06/2012 |
| TAPORCO, LYLIA |
FD-15548 |
3 |
27.00 |
322271627 |
******5204 |
07/06/2012 |
| TAPORCO, MARIO |
FD-VIP1650 |
3 |
167.15 |
121000358 |
******8929 |
07/06/2012 |
| TAPP, STEPHANIE |
FD-427714 |
3 |
29.99 |
121100782 |
*****5054 |
07/06/2012 |
| THOMPSON, CHAD |
FD-VIP2071 |
3 |
15.00 |
121000358 |
******4344 |
07/06/2012 |
| THOMPSON, JADE |
FD-18587 |
3 |
15.00 |
121000358 |
******4344 |
07/06/2012 |
| THOMPSON, JUDI |
FD-VIP0958 |
3 |
15.00 |
121000358 |
******4344 |
07/06/2012 |
| TOCCO, NATALIE |
FD-14785 |
3 |
908.59 |
044000804 |
*********7722 |
07/06/2012 |
| TORRES, JANET |
FD-427315 |
3 |
64.99 |
121042882 |
******2083 |
07/06/2012 |
| TRAN, NANCY |
FD-VIP1494 |
3 |
19.99 |
121042882 |
******9166 |
07/06/2012 |
| TRILLO, LUIS |
FD-VIP1695 |
3 |
965.73 |
322271627 |
******8459 |
07/06/2012 |
| UGALDE, DENA |
FD-24343 |
3 |
15.00 |
321173522 |
**********5567 |
07/06/2012 |
| UNGUI, ISAAC |
FD-27415 |
3 |
24.00 |
321173522 |
**********4272 |
07/06/2012 |
| UNGUI, SHEENA |
FD-18773 |
3 |
19.99 |
321173522 |
**********4272 |
07/06/2012 |
| URIBE, CONRADO SR. |
FD-24507 |
3 |
19.99 |
321172594 |
**********4642 |
07/06/2012 |
| URIBE, LORETTA |
FD-24486 |
3 |
19.99 |
321172594 |
**********4642 |
07/06/2012 |
| VAEZI, TRINA |
FD-15932 |
3 |
471.44 |
322271627 |
*******9799 |
07/06/2012 |
| VAN CLEAVE, RANDY |
FD-429175 |
3 |
24.99 |
307083911 |
******0015 |
07/06/2012 |
| VASQUEZ, ANGELICA |
FD-12981 |
3 |
1.00 |
321170538 |
******0277 |
07/06/2012 |
| VATH, BO |
FD-S0129 |
3 |
19.99 |
121100782 |
*****7958 |
07/06/2012 |
| VATH, KIM |
FD-VIP1391 |
3 |
19.99 |
121100782 |
*****7958 |
07/06/2012 |
| VIERRA, COURTNEY |
FD-038279 |
3 |
29.99 |
121100782 |
*****8188 |
07/06/2012 |
| VIERRA, SHAYNE |
FD-037489 |
3 |
29.99 |
121100782 |
*****8188 |
07/06/2012 |
| VILLA, ABRAHAM |
FD-11181 |
3 |
840.02 |
321170538 |
******5349 |
07/06/2012 |
| VILLALOBOS, KELLY |
FD-21680 |
3 |
29.99 |
321173470 |
*********0751 |
07/06/2012 |
| VILLALOBOS, MARIANNE |
FD-21659 |
3 |
24.99 |
321173470 |
*********0751 |
07/06/2012 |
| VILLALOBOS, SABINA |
FD-21743 |
3 |
19.99 |
321173470 |
*********0751 |
07/06/2012 |
| VILLARREAL SR., BENNY |
FD-10250 |
3 |
19.00 |
121000358 |
******2076 |
07/06/2012 |
| WALDEN, CHRISTINA |
FD-21060 |
3 |
19.99 |
121000358 |
******7118 |
07/06/2012 |
| WALLACE, AALIYAH |
FD-131801312 |
3 |
15.00 |
321170538 |
******6373 |
07/06/2012 |
| WALLACE, JACOB |
FD-038154 |
3 |
19.99 |
121100782 |
*****9931 |
07/06/2012 |
| WALLACE, SONJA |
FD-131801334 |
3 |
15.00 |
321170538 |
******6373 |
07/06/2012 |
| WALTERS, ALICIA |
FD-28576 |
3 |
19.99 |
122000496 |
******6263 |
07/06/2012 |
| WANN, ALICE |
FD-VIP2783 |
3 |
19.99 |
322271627 |
******1426 |
07/06/2012 |
| WARDA, NICOLE |
FD-427828 |
3 |
29.99 |
121100782 |
*****1008 |
07/06/2012 |
| WATERMAN, ROBERT |
FD-23931 |
3 |
19.99 |
121042882 |
******3904 |
07/06/2012 |
| WEAVER, LAURA |
FD-20432 |
3 |
24.99 |
121142119 |
*****1291 |
07/06/2012 |
| WELLS, JOANNE |
FD-19335 |
3 |
29.99 |
121042882 |
******1947 |
07/06/2012 |
| WELLS, MICHAEL |
FD-427812 |
3 |
26.58 |
121042882 |
******1947 |
07/06/2012 |
| WESTENBERG, DAVID |
FD-427744 |
3 |
25.01 |
321173522 |
**********1844 |
07/06/2012 |
| WESTENBERG, EILEEN |
FD-20131 |
3 |
15.00 |
321173522 |
**********1844 |
07/06/2012 |
| WESTPHAL, KYLE |
FD-10384 |
3 |
10.00 |
121108441 |
******6801 |
07/06/2012 |
| WILBURN, KIMBERLY |
FD-12254 |
3 |
978.59 |
321173470 |
*********0962 |
07/06/2012 |
| WILCOX, HOLLY |
FD-22048 |
3 |
19.99 |
321171184 |
*******5256 |
07/06/2012 |
| WILCOX, SUSAN |
FD-29820 |
3 |
19.99 |
321171184 |
*******5881 |
07/06/2012 |
| WILLIAMS, AMANDA |
FD-038246 |
3 |
25.00 |
322271627 |
******3845 |
07/06/2012 |
| WILLIAMS, PAUL |
FD-428333 |
3 |
49.98 |
321173470 |
*********7072 |
07/06/2012 |
| WILSON, CELIA |
FD-21466 |
3 |
15.00 |
121042882 |
******9253 |
07/06/2012 |
| WILSON, KEVIN |
FD-22016 |
3 |
15.00 |
121000358 |
******5090 |
07/06/2012 |
| WINTER, DEBBIE |
FD-VIP2192 |
3 |
19.99 |
321173373 |
******0115 |
07/06/2012 |
| WITHROW, JACQUELYN |
FD-30487B |
3 |
24.99 |
121100782 |
*****9529 |
07/06/2012 |
| WOLFE, REBECCA |
FD-30582 |
3 |
24.99 |
322271627 |
******8904 |
07/06/2012 |
| WONG, DEBBIE |
FD-21153 |
3 |
15.00 |
121000358 |
******7264 |
07/06/2012 |
| WRIGHT, JASON |
FD-18300 |
3 |
89.98 |
121142119 |
*****3761 |
07/06/2012 |
| YEFREMENKO, TERNIE |
FD-429183 |
3 |
26.99 |
321171184 |
*******3812 |
07/06/2012 |
| YOUNATHAN, JENNIFER |
FD-30281 |
3 |
30.00 |
321173470 |
*********6404 |
07/06/2012 |
| ZABALA, PJ |
FD-20081 |
3 |
29.99 |
121042882 |
******5276 |
07/06/2012 |
| ZAKARIAH, MARIAM |
FD-427680 |
3 |
29.99 |
322271627 |
******4735 |
07/06/2012 |
| ZAMIRI, RAHELEH |
FD-429710 |
3 |
49.98 |
121042882 |
******9167 |
07/06/2012 |
| ZAVALA, JOSE |
FD-14864 |
3 |
105.72 |
121100782 |
*****0685 |
07/06/2012 |
| ZAVALA, LETICIA |
FD-14865 |
3 |
57.14 |
121100782 |
*****0685 |
07/06/2012 |
| |
Count: 498 |
Total: |
34706.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BRUESKE, NICK |
FD-15557 |
3 |
392.87 |
|
|
Invalid Bank Account No. |
07/06/2012 |
| TEST, TEST |
FD-TESTB |
3 |
33.00 |
|
|
Invalid Bank Account No. |
07/06/2012 |
| |
Count: 2 |
Total: |
425.87 |
|
|
|
|