Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, KENDRA |
63-00060 |
1 |
14.98 |
321076470 |
**********0110 |
03/05/2013 |
| AGUAYO, MARTHA |
63-00102 |
1 |
18.00 |
321170839 |
**********3191 |
03/05/2013 |
| AGUILAR, MACARIO |
63-00158 |
1 |
18.00 |
321175261 |
******8313 |
03/05/2013 |
| AINSWORTH, ELIZABETH |
63-00260 |
1 |
18.00 |
322271627 |
*****3970 |
03/05/2013 |
| ALEXANDER, DIANA |
63-04575 |
1 |
19.98 |
321173386 |
**********9314 |
03/05/2013 |
| ALLEN, ELIZABETH |
63-02952 |
1 |
24.99 |
121108441 |
******3801 |
03/05/2013 |
| ALVAREZ, FABIOLA |
63-02531 |
1 |
26.99 |
321173373 |
******1239 |
03/05/2013 |
| APONTE, TONY |
63-00576 |
1 |
33.00 |
121042882 |
******4900 |
03/05/2013 |
| ARANA, MARY ELLEN |
63-053977 |
1 |
33.00 |
321173386 |
**********9004 |
03/05/2013 |
| AYALA, PABLO |
63-03007 |
1 |
24.99 |
121042882 |
******7783 |
03/05/2013 |
| BAKER, JACKQUELINE |
63-02099 |
1 |
21.99 |
321173386 |
**********2497 |
03/05/2013 |
| BALLINGER, PATRICIA |
63-004502 |
1 |
29.99 |
322271627 |
*****0751 |
03/05/2013 |
| BASTIDAS, BRENDA |
63-01609 |
1 |
15.00 |
321173373 |
******3395 |
03/05/2013 |
| BENITES, JEANETTE |
63-04835 |
1 |
19.99 |
322271627 |
*****3101 |
03/05/2013 |
| BONILLA, RACHEL |
63-054264 |
1 |
19.98 |
321171184 |
******2915 |
03/05/2013 |
| BOWLER, ZACHARY |
63-02014 |
1 |
24.00 |
121143273 |
******6597 |
03/05/2013 |
| BURNETT, MIKE |
63-050946 |
1 |
19.99 |
322271627 |
*****3137 |
03/05/2013 |
| BURNS, RICKY |
63-04314 |
1 |
33.00 |
322271627 |
******0434 |
03/05/2013 |
| CARLISLE, BRIDGETTE |
63-051256 |
1 |
19.99 |
321170839 |
**********6959 |
03/05/2013 |
| CARRELL, CASEY |
63-051066 |
1 |
14.98 |
121000358 |
******6325 |
03/05/2013 |
| CERNA, JULIANA |
63-00301 |
1 |
21.00 |
321173373 |
******9444 |
03/05/2013 |
| CESENA, CRYSTAL |
63-01267 |
1 |
24.00 |
121000358 |
******3765 |
03/05/2013 |
| CHANEY, KELSEY |
63-051496 |
1 |
21.99 |
321173373 |
******8746 |
03/05/2013 |
| CHAVEZ, HOLLY |
63-04610 |
1 |
19.98 |
121000358 |
********2023 |
03/05/2013 |
| CHAVEZ, LUIS |
63-09229 |
1 |
19.99 |
322271627 |
******2841 |
03/05/2013 |
| CHAVEZ, RICHARD |
63-00747 |
1 |
21.00 |
321173373 |
******4497 |
03/05/2013 |
| CHAVEZ, VERONICA |
63-00067 |
1 |
21.00 |
121140218 |
*************1036 |
03/05/2013 |
| CHHOR, LORRAINE |
63-054351 |
1 |
14.98 |
122000661 |
******3404 |
03/05/2013 |
| CISNEROS, DENISE |
63-053237 |
1 |
19.99 |
121042882 |
******2420 |
03/05/2013 |
| CROCKETT, JASON |
63-00761 |
1 |
41.00 |
121042882 |
******1254 |
03/05/2013 |
| CURIEL, SOPHIA |
63-04225 |
1 |
36.97 |
321173373 |
******8505 |
03/05/2013 |
| DAVIS, BERNADETTE |
63-051300 |
1 |
21.99 |
121143273 |
******6870 |
03/05/2013 |
| DAVIS, ELAINE |
63-00403 |
1 |
18.00 |
121140218 |
*************8367 |
03/05/2013 |
| DE LA GARZA, MELISSA |
63-00554 |
1 |
18.00 |
121000358 |
******3569 |
03/05/2013 |
| DE LOS REYES, CHARINA |
63-04742 |
1 |
15.00 |
121042882 |
******4962 |
03/05/2013 |
| DEAN, KERRY |
63-053857 |
1 |
39.96 |
322271627 |
*****5579 |
03/05/2013 |
| DESOTO, BARBARA |
63-01179 |
1 |
24.00 |
322271627 |
******8851 |
03/05/2013 |
| DICARLO, TIMOTHY |
63-03919 |
1 |
21.00 |
121042882 |
******1091 |
03/05/2013 |
| DIFALCO, ESMERALDA |
63-00793 |
1 |
66.00 |
321173373 |
******4781 |
03/05/2013 |
| DIRICKSON, COLBY |
63-050931 |
1 |
19.99 |
321173386 |
****5558 |
03/05/2013 |
| DORANTES, KATHY |
63-051151 |
1 |
50.88 |
321170839 |
**********8749 |
03/05/2013 |
| DOWD, KELSEY |
63-01166 |
1 |
34.00 |
321173373 |
******0774 |
03/05/2013 |
| DROUIN, CAROLYN |
63-051535 |
1 |
38.00 |
322271627 |
*****6391 |
03/05/2013 |
| DURAN-SOTO, MARIA |
63-054331 |
1 |
14.98 |
322271627 |
******2245 |
03/05/2013 |
| DWYER, NOAH |
63-050533 |
1 |
34.99 |
321173386 |
**********0269 |
03/05/2013 |
| ELIAS, SARAH |
63-03530 |
1 |
41.99 |
321173373 |
******1595 |
03/05/2013 |
| ELLIS, MARCIA |
63-09271 |
1 |
69.98 |
321170839 |
**********8821 |
03/05/2013 |
| ELTAREB, FAWAS |
63-02100 |
1 |
21.99 |
321173373 |
****4000 |
03/05/2013 |
| EMANIVONG, TIA |
63-09195 |
1 |
21.99 |
321173373 |
******2463 |
03/05/2013 |
| ESPINOZA, SONIA |
63-02605 |
1 |
54.50 |
322271627 |
*****0078 |
03/05/2013 |
| FLUETSCH, KELLI |
63-01043 |
1 |
248.99 |
121140218 |
******7747 |
03/05/2013 |
| FONG, SIRENA |
63-051266 |
1 |
19.99 |
321173373 |
******4416 |
03/05/2013 |
| FRANKIEWICH, LESLIE |
63-03856 |
1 |
33.00 |
314074269 |
*****8459 |
03/05/2013 |
| FURNISH, MELISSA |
63-04478 |
1 |
29.99 |
121000358 |
******2627 |
03/05/2013 |
| FURTADO, LYNDA |
63-00361 |
1 |
18.00 |
321076470 |
**********0910 |
03/05/2013 |
| GAINES, ANTONETTE |
63-01631 |
1 |
33.00 |
321173386 |
**********3565 |
03/05/2013 |
| GALLAGHER, CYNTHIA |
63-050490 |
1 |
15.00 |
321170839 |
**********8334 |
03/05/2013 |
| GARCIA COVARRUB, MARIA GENOVEVA |
63-00646 |
1 |
36.00 |
322271627 |
******3978 |
03/05/2013 |
| GARCIA, PAULA |
63-050580 |
1 |
15.00 |
122000496 |
******6648 |
03/05/2013 |
| GATES, TRACI |
63-01619 |
1 |
24.00 |
321076470 |
**********9610 |
03/05/2013 |
| GAUTHIER, MATTHEW |
63-02660 |
1 |
44.99 |
321173373 |
******0435 |
03/05/2013 |
| GILL, SATINDER |
63-04534 |
1 |
29.96 |
322271627 |
******1062 |
03/05/2013 |
| GOMEZ, ALEJANDRA |
63-09039 |
1 |
24.99 |
121000358 |
******3987 |
03/05/2013 |
| GOMEZ, STEPHANIE |
63-01720 |
1 |
39.00 |
321173386 |
**********0872 |
03/05/2013 |
| GONZALES, GREGORY |
63-02713 |
1 |
49.99 |
321173386 |
**********0217 |
03/05/2013 |
| GONZALES, ROBERT |
63-050859 |
1 |
35.99 |
321173373 |
******7388 |
03/05/2013 |
| GONZALEZ, DIANA |
63-04422 |
1 |
33.00 |
121000358 |
******8841 |
03/05/2013 |
| GOSSETT, JON |
63-051060 |
1 |
39.99 |
321171184 |
*******9392 |
03/05/2013 |
| GOTTSCHALL, JESSICA |
63-051165 |
1 |
19.99 |
321173373 |
******7714 |
03/05/2013 |
| GRANADOS, FRANCISCO |
63-02675 |
1 |
39.00 |
321173373 |
******0909 |
03/05/2013 |
| GREGORY, BYRON |
63-01802 |
1 |
21.00 |
321173373 |
******1341 |
03/05/2013 |
| GUEVARA, MARTHA |
63-00241 |
1 |
14.99 |
321173373 |
******6790 |
03/05/2013 |
| HANKSTON, DANIELLE |
63-03499 |
1 |
36.99 |
321173373 |
******5730 |
03/05/2013 |
| HANKSTON, TAMIKA |
63-04287 |
1 |
93.98 |
322271627 |
*****1659 |
03/05/2013 |
| HART, JASON |
63-051351 |
1 |
14.98 |
121042882 |
******7759 |
03/05/2013 |
| HASSETT, FLIP |
63-051463 |
1 |
33.00 |
322271627 |
******3239 |
03/05/2013 |
| HEIL, VALARIE |
63-00642 |
1 |
21.00 |
321173373 |
******5205 |
03/05/2013 |
| HEMME, BRIANA |
63-02985 |
1 |
24.00 |
321170839 |
**********9764 |
03/05/2013 |
| HENDRICKSON, HEATHER |
63-03793 |
1 |
26.99 |
121000497 |
******0057 |
03/05/2013 |
| HENRY, CAMERON |
63-03985 |
1 |
21.99 |
122238420 |
******3386 |
03/05/2013 |
| HER, BONNIE |
63-02128 |
1 |
19.98 |
321172594 |
**********2228 |
03/05/2013 |
| HERBRAND, JAY |
63-00304 |
1 |
36.00 |
074900275 |
******9503 |
03/05/2013 |
| HERGER, CORRINE |
63-01790 |
1 |
23.00 |
321170538 |
******6740 |
03/05/2013 |
| HERMOSILLO, GREGORY |
63-02281 |
1 |
18.00 |
321170839 |
**********7546 |
03/05/2013 |
| HERNANDEZ-ZAMOR, MARIBEL |
63-051662 |
1 |
21.99 |
121000358 |
******0909 |
03/05/2013 |
| HERRERA, PATRICIA |
63-02829 |
1 |
24.99 |
121000358 |
******2174 |
03/05/2013 |
| HINSON, ROBERT |
63-01813 |
1 |
18.00 |
121000358 |
******0601 |
03/05/2013 |
| HIXSON, KATHY |
63-02039 |
1 |
39.99 |
121000497 |
******5870 |
03/05/2013 |
| HOLLON, REBECCA |
63-054001 |
1 |
14.98 |
321173373 |
******4834 |
03/05/2013 |
| HOLLOWAY, TRISH |
63-00886 |
1 |
21.00 |
321173373 |
******6393 |
03/05/2013 |
| HOPPE, RICK |
63-051529 |
1 |
19.99 |
322271627 |
******7281 |
03/05/2013 |
| HUFFMAN, DARLINE |
63-053236 |
1 |
21.99 |
121140218 |
******0273 |
03/05/2013 |
| JACKSON, RAY |
63-04038 |
1 |
10.00 |
321170839 |
**********7846 |
03/05/2013 |
| JOHNSON, LAURIE |
63-03464 |
1 |
21.99 |
121100782 |
*****6860 |
03/05/2013 |
| JOHNSON, MYKEYA |
63-03386 |
1 |
21.99 |
322271627 |
*****7179 |
03/05/2013 |
| JOHNSON, ROEN |
63-053589 |
1 |
19.98 |
321173373 |
****8002 |
03/05/2013 |
| JOHNSON, SHERRI |
63-054317 |
1 |
19.98 |
321173386 |
**********1527 |
03/05/2013 |
| KIDD, CARMA |
63-051382 |
1 |
39.00 |
121140218 |
******7926 |
03/05/2013 |
| KNITTEL, CATHERINE |
63-03753 |
1 |
18.00 |
121140218 |
*************7474 |
03/05/2013 |
| KRASKO, KIMBERLY |
63-03495 |
1 |
41.99 |
121000358 |
******2272 |
03/05/2013 |
| LA COUNT, KATHRYN |
63-01763 |
1 |
23.00 |
322077795 |
*****5909 |
03/05/2013 |
| LABIENTO, JENNIFER |
63-054216 |
1 |
29.96 |
321173373 |
******5382 |
03/05/2013 |
| LARA, JOE |
63-03123 |
1 |
61.99 |
321173373 |
******7878 |
03/05/2013 |
| LARIMER, RYAN |
63-04087 |
1 |
36.99 |
321173373 |
******0298 |
03/05/2013 |
| LEE, BAO |
63-00469 |
1 |
21.00 |
321173373 |
******4187 |
03/05/2013 |
| LOPES, ZELDA |
63-00772 |
1 |
50.99 |
121108441 |
******8501 |
03/05/2013 |
| LOPEZ, ABEL |
63-01495 |
1 |
39.00 |
321173373 |
******5982 |
03/05/2013 |
| LOPEZ, MARTHA |
63-02327 |
1 |
36.99 |
321172688 |
******9021 |
03/05/2013 |
| LOPEZ, VICTORIA |
63-01791 |
1 |
18.00 |
321173373 |
******7036 |
03/05/2013 |
| LOWRY, SHAWNAY |
63-054038 |
1 |
24.98 |
000049935 |
*****3373 |
03/05/2013 |
| LOZANO, VIVIANA |
63-04727 |
1 |
24.99 |
321173373 |
******9198 |
03/05/2013 |
| LUCAS, MARY |
63-050421 |
1 |
19.99 |
321173373 |
******6964 |
03/05/2013 |
| LUCE, CASSANDRA |
63-01700 |
1 |
39.00 |
322271627 |
*****0333 |
03/05/2013 |
| LUNA, MICHELLE |
63-00876 |
1 |
24.00 |
321173373 |
******6396 |
03/05/2013 |
| LUNA-MICHAEL, KRISTI |
63-03474 |
1 |
89.99 |
321173373 |
******4191 |
03/05/2013 |
| LUNDBERG, PAUL |
63-01665 |
1 |
18.00 |
321173373 |
******9970 |
03/05/2013 |
| LYONS, TAMARA |
63-04475 |
1 |
24.99 |
322271627 |
******2408 |
03/05/2013 |
| MACIAS, VANESSA |
63-051400 |
1 |
21.99 |
121042882 |
******6483 |
03/05/2013 |
| MALDONADO, LORENA |
63-04022 |
1 |
56.99 |
121000358 |
******9244 |
03/05/2013 |
| MARROQUIN, CARMEN |
63-01136 |
1 |
33.00 |
321173373 |
******2467 |
03/05/2013 |
| MARTINEZ, MARTHA |
63-00204 |
1 |
18.00 |
321173373 |
******4439 |
03/05/2013 |
| MARTINEZ, TOM |
63-00271 |
1 |
36.00 |
321173373 |
******4083 |
03/05/2013 |
| MAST, TIFFANY |
63-0050475 |
1 |
24.16 |
121140218 |
******8746 |
03/05/2013 |
| MCAFEE, MARY |
63-051287 |
1 |
36.99 |
321170839 |
**********6660 |
03/05/2013 |
| MCCARTHY, DEBORAH |
63-09100 |
1 |
24.00 |
321170839 |
**********6116 |
03/05/2013 |
| MCCOY, CAROLE |
63-01819 |
1 |
33.00 |
321173373 |
******8570 |
03/05/2013 |
| MCINTYRE, DARLENE |
63-050893 |
1 |
19.99 |
322271627 |
******2048 |
03/05/2013 |
| MCKIBBENS, KEYONA |
63-01303 |
1 |
24.00 |
321076470 |
**********9610 |
03/05/2013 |
| MEJIA, LORENCE |
63-02357 |
1 |
14.98 |
121140218 |
******2028 |
03/05/2013 |
| MENDEZ, EDWARD |
63-054224 |
1 |
19.98 |
321170839 |
**********8166 |
03/05/2013 |
| MILLER, KENNETH |
63-02251 |
1 |
18.00 |
321173373 |
******3627 |
03/05/2013 |
| MINOR, GLORIA |
63-01360 |
1 |
14.98 |
321173373 |
******4723 |
03/05/2013 |
| MIRELEZ, ASHLEY |
63-02433 |
1 |
21.99 |
321173373 |
******2862 |
03/05/2013 |
| MITCHELL, SUZANNE |
63-01476 |
1 |
45.99 |
121000358 |
******6469 |
03/05/2013 |
| MOCTEZUMA, MARTHA |
63-051664 |
1 |
21.00 |
321173386 |
**********5867 |
03/05/2013 |
| MOLINA, JORGE |
63-02306 |
1 |
18.00 |
321173373 |
******1752 |
03/05/2013 |
| MORALES, HERTA |
63-050754 |
1 |
19.99 |
321171184 |
*******1785 |
03/05/2013 |
| MORALES, JULIO |
63-051605 |
1 |
21.99 |
321173373 |
******7723 |
03/05/2013 |
| MORRIS, ANGELA |
63-03074 |
1 |
33.00 |
322271627 |
******0091 |
03/05/2013 |
| MOUA, MALISA |
63-00275 |
1 |
36.00 |
322271627 |
*****9693 |
03/05/2013 |
| MOUA, YING |
63-050664 |
1 |
19.99 |
322271627 |
*****0880 |
03/05/2013 |
| MUNAWER, MIRZA |
63-051117 |
1 |
36.99 |
322271627 |
*****7691 |
03/05/2013 |
| MUNOZ, MATTHEW |
63-054407 |
1 |
21.00 |
321173373 |
******2051 |
03/05/2013 |
| NELSON, JULIE |
63-01915 |
1 |
24.00 |
321171184 |
*******8237 |
03/05/2013 |
| OBERG, GORDON |
63-00689 |
1 |
14.98 |
321173373 |
******8188 |
03/05/2013 |
| ORNELAS, RICK |
63-01885 |
1 |
24.00 |
321171184 |
******0795 |
03/05/2013 |
| ORTIZ, SILVIA |
63-050674 |
1 |
19.99 |
121000358 |
******1390 |
03/05/2013 |
| PASTRANA, OSCAR |
63-01140 |
1 |
39.00 |
322271627 |
*****2142 |
03/05/2013 |
| PATTERSON, PHYLLIS |
63-03162 |
1 |
15.00 |
321170538 |
******2829 |
03/05/2013 |
| PATTON, PATTI |
63-051072 |
1 |
19.99 |
321170538 |
******2052 |
03/05/2013 |
| PEGUERO, ANNETTE |
63-09170 |
1 |
24.00 |
122238420 |
******1773 |
03/05/2013 |
| PENA, BRIAN |
63-053671 |
1 |
18.00 |
321173373 |
******6576 |
03/05/2013 |
| PENA, ERIC |
63-053905 |
1 |
33.00 |
321173373 |
******2853 |
03/05/2013 |
| PENA-JENKINS, DONNA MARIE |
63-00509 |
1 |
14.98 |
321171184 |
*******5297 |
03/05/2013 |
| PEREZ, ELIZABETH |
63-01125 |
1 |
39.00 |
321172510 |
**********5196 |
03/05/2013 |
| PEREZ, MARIA |
63-054077 |
1 |
29.96 |
121042882 |
******5752 |
03/05/2013 |
| PETERSON-NICHOL, AMELIA |
63-01523 |
1 |
24.00 |
321173373 |
******1787 |
03/05/2013 |
| PHILLIPS, SHIRLEY |
63-00110 |
1 |
18.00 |
121137726 |
*****4464 |
03/05/2013 |
| PRADO-FAINTER, GLORIA |
63-03615 |
1 |
65.00 |
121000358 |
******0106 |
03/05/2013 |
| PRESLEY, BECKIE |
63-051218 |
1 |
50.99 |
321172594 |
**********8807 |
03/05/2013 |
| PRICE, MICHAELA |
63-04359 |
1 |
21.99 |
321173470 |
*********8539 |
03/05/2013 |
| PRINCE, PATRICIA |
63-00441 |
1 |
33.00 |
321171184 |
******6344 |
03/05/2013 |
| PRUNEDA, BERTHA |
63-00180 |
1 |
69.00 |
321173386 |
**********1302 |
03/05/2013 |
| QUIRALTE, JENNIFER |
63-050867 |
1 |
24.99 |
322271627 |
******9992 |
03/05/2013 |
| RAMIREZ, CHRISTOPHER |
63-00193 |
1 |
18.00 |
122235821 |
********5029 |
03/05/2013 |
| RAMIREZ, CONNIE |
63-051123 |
1 |
19.99 |
322077795 |
*****2903 |
03/05/2013 |
| READDY, MARILNN |
63-04488 |
1 |
22.99 |
021200339 |
********7039 |
03/05/2013 |
| RICHARD, THERESA |
63-03835 |
1 |
33.00 |
321170839 |
**********8868 |
03/05/2013 |
| RILEY, VIRGINIA |
63-02993 |
1 |
24.99 |
321173373 |
******6930 |
03/05/2013 |
| RIVAS, MARTHA |
63-02652 |
1 |
33.00 |
321173373 |
******1441 |
03/05/2013 |
| RIVERA, VANESSA |
63-01343 |
1 |
18.00 |
322271627 |
******9956 |
03/05/2013 |
| ROMAN, JOSEFINA |
63-01478 |
1 |
24.00 |
121000358 |
******2569 |
03/05/2013 |
| RUBALCAVA, DANIEL |
63-050836 |
1 |
39.99 |
322271627 |
*****0235 |
03/05/2013 |
| SALAS, SHERRILYNN |
63-01716 |
1 |
24.00 |
321170839 |
**********2514 |
03/05/2013 |
| SAMPSON, LAUREN |
63-02241 |
1 |
36.99 |
321175261 |
******6297 |
03/05/2013 |
| SANBUENAVENTUR, WELLAH MARIE |
63-02999 |
1 |
39.99 |
121042882 |
******5530 |
03/05/2013 |
| SANDERS, KAREN |
63-02172 |
1 |
26.99 |
321173373 |
******7876 |
03/05/2013 |
| SARDINA, ALEXIS |
63-00776 |
1 |
21.00 |
321173386 |
****7788 |
03/05/2013 |
| SATTERWHITE, VEDORA |
63-00142 |
1 |
18.00 |
321173386 |
**********1952 |
03/05/2013 |
| SEMSEM, MELISSA |
63-03169 |
1 |
12.96 |
322077795 |
*****4194 |
03/05/2013 |
| SERNA, ALBERT |
63-03660 |
1 |
18.00 |
321173373 |
******7467 |
03/05/2013 |
| SHEPPARD, MARLA |
63-00952 |
1 |
24.00 |
321173373 |
****8008 |
03/05/2013 |
| SILVA, NANCY |
63-00197 |
1 |
18.00 |
122238420 |
******5346 |
03/05/2013 |
| SMITH, JUDITH |
63-00797 |
1 |
21.00 |
321173386 |
**********7058 |
03/05/2013 |
| SOLORZANO, EDGAR |
63-03897 |
1 |
24.99 |
321171184 |
*******4083 |
03/05/2013 |
| SPRANKLE, MICHAEL |
63-01358 |
1 |
18.00 |
322281235 |
*******9574 |
03/05/2013 |
| STORY, PHIL |
63-050717 |
1 |
44.99 |
121000358 |
******3184 |
03/05/2013 |
| SUTTON, LORI |
63-01842 |
1 |
33.00 |
321173373 |
******8658 |
03/05/2013 |
| SWEIGARD, JOHN |
63-02956 |
1 |
69.99 |
321173373 |
******7658 |
03/05/2013 |
| TELLEZ-CORRAL, LAURA |
63-00792 |
1 |
69.00 |
321173373 |
******8777 |
03/05/2013 |
| TERRONES, ANNA |
63-051486 |
1 |
21.99 |
122000496 |
******1959 |
03/05/2013 |
| THAO, MAI |
63-00900 |
1 |
24.00 |
321173373 |
******4593 |
03/05/2013 |
| THOMPSON, RAYMOND |
63-01012 |
1 |
33.00 |
121000358 |
******4985 |
03/05/2013 |
| TRAYLOR, RONALD |
63-00411 |
1 |
33.00 |
321173386 |
**********0571 |
03/05/2013 |
| TREANOR, ROBERT |
63-051132 |
1 |
19.99 |
121140218 |
******2378 |
03/05/2013 |
| TYLOCK, SUE |
63-01041 |
1 |
14.97 |
321173522 |
**********0291 |
03/05/2013 |
| VAN SOMEREN, DOROTHY |
63-00556 |
1 |
33.50 |
321173373 |
******1861 |
03/05/2013 |
| VEGA, MARIA |
63-00322 |
1 |
18.00 |
321173373 |
******7644 |
03/05/2013 |
| VIESELMEYER, VIVIAN |
63-00397 |
1 |
21.00 |
321170839 |
**********8271 |
03/05/2013 |
| VIVEROS, CEASAR |
63-050578 |
1 |
35.99 |
121042882 |
******3435 |
03/05/2013 |
| WARREN, LINDA |
63-00355 |
1 |
18.00 |
321170839 |
**********9166 |
03/05/2013 |
| WEAVER, JUNE |
63-054416 |
1 |
14.98 |
121108441 |
******9901 |
03/05/2013 |
| WENHAM, MELODY |
63-01894 |
1 |
39.00 |
322271627 |
******6566 |
03/05/2013 |
| WEST, JANET |
63-04133 |
1 |
21.99 |
322077795 |
*****6906 |
03/05/2013 |
| WESTFALL, SANDRA |
63-053575 |
1 |
14.98 |
322077795 |
*****9196 |
03/05/2013 |
| WHITTED, SHARON |
63-051011 |
1 |
19.99 |
121042882 |
******9109 |
03/05/2013 |
| WOOD, SHERRIE |
63-01815 |
1 |
24.00 |
121140218 |
******7151 |
03/05/2013 |
| YANG, SUSAN |
63-01575 |
1 |
24.00 |
321173373 |
******4529 |
03/05/2013 |
| ZAMBELLI, GEORGE BRANDON |
63-051105 |
1 |
19.99 |
321173386 |
**********8846 |
03/05/2013 |
| ZARATE, CAROLANN |
63-054053 |
1 |
14.98 |
321171184 |
*****3338 |
03/05/2013 |
| |
Count: 210 |
Total: |
6072.55 |
|
|
|