Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, JENNY |
CN-41655 |
A |
35.00 |
102000076 |
******5215 |
06/06/2013 |
| ACKELSON, JESSIE |
CN-32624 |
A |
70.00 |
107003353 |
***2762 |
06/06/2013 |
| ADOLF, ROSALIE |
CN-32426 |
A |
50.00 |
107006978 |
******9883 |
06/06/2013 |
| AGUILAR, CAREN |
CN-45259 |
A |
75.00 |
302075128 |
*********4840 |
06/06/2013 |
| ALVAREZ, MANDY |
CN-32891 |
A |
50.00 |
102000076 |
******5208 |
06/06/2013 |
| ANDERSON, DEAN |
CN-30172 |
A |
63.00 |
102001017 |
******3421 |
06/06/2013 |
| APPLEGATE, MICHAEL |
CN-61434 |
A |
35.00 |
307070267 |
**8402 |
06/06/2013 |
| ARGUELLO, MIKE |
CN-32269 |
A |
30.00 |
102001017 |
******9782 |
06/06/2013 |
| ARREDONDO, EDUARDO |
CN-41183 |
A |
70.00 |
102000076 |
******5498 |
06/06/2013 |
| ARVIZO, KATIE |
CN-61066 |
A |
45.00 |
102000076 |
******6321 |
06/06/2013 |
| AUTRAND, MEGAN |
CN-61011 |
A |
55.00 |
102000076 |
******6142 |
06/06/2013 |
| AVENDANO, JOEL |
CN-62508 |
A |
65.00 |
107006978 |
******5907 |
06/06/2013 |
| BARAL, RUPESH |
CN-60178 |
A |
40.00 |
102000076 |
******0934 |
06/06/2013 |
| BAREA, BERNADINE |
CN-32947 |
A |
45.00 |
102000966 |
******4305 |
06/06/2013 |
| BARKER, JOSHUA |
CN-62589 |
A |
35.00 |
102000076 |
******0894 |
06/06/2013 |
| BARKER, RONDA |
CN-30743 |
A |
35.00 |
107003353 |
******5346 |
06/06/2013 |
| BARTLEY, LOIS |
CN-30065 |
A |
36.00 |
107003353 |
******0068 |
06/06/2013 |
| BATCHELOR, JOHN |
CN-126018 |
A |
70.00 |
102000966 |
******1319 |
06/06/2013 |
| BEDOLLA, SAM |
CN-35812 |
A |
51.00 |
102000076 |
******3320 |
06/06/2013 |
| BENDER, WILLIAM |
CN-30956 |
A |
35.00 |
102101577 |
******9001 |
06/06/2013 |
| BENNETT-WOODS, RICHARD |
CN-40614 |
A |
41.00 |
302075128 |
*********4770 |
06/06/2013 |
| BLANCO, CLAUDIA |
CN-61554 |
A |
75.00 |
107000262 |
****9703 |
06/06/2013 |
| BLANK, LISA |
CN-62356 |
A |
35.00 |
102000966 |
******4954 |
06/06/2013 |
| BOHLENDER, DEWAYNE |
CN-30156 |
A |
51.00 |
121100782 |
*****2025 |
06/06/2013 |
| BORREGO, ARTURO |
CN-2413 |
A |
76.00 |
107005319 |
******3943 |
06/06/2013 |
| BRADY, BOB |
CN-41843 |
A |
40.00 |
102000076 |
******9303 |
06/06/2013 |
| BROOKS, KAYCEE |
CN-60816 |
A |
60.00 |
102000966 |
******7445 |
06/06/2013 |
| BUNTING, ERIN |
CN-32324 |
A |
62.00 |
302076017 |
******9667 |
06/06/2013 |
| BURGOS, ALMA |
CN-62636 |
A |
40.00 |
102001017 |
*****8730 |
06/06/2013 |
| CACIARI, MIKE |
CN-60110 |
A |
30.00 |
307076724 |
******0025 |
06/06/2013 |
| CAMACHO, JULIO |
CN-30422 |
A |
65.00 |
107001481 |
**8839 |
06/06/2013 |
| CAMPERO, GABY |
CN-62578 |
A |
55.00 |
102000076 |
******8192 |
06/06/2013 |
| CANO, MARTIN |
CN-61480 |
A |
65.00 |
107000262 |
****6587 |
06/06/2013 |
| CARMONA, IRMA |
CN-61438 |
A |
60.00 |
102000076 |
******7528 |
06/06/2013 |
| CARMONA, SANDRA |
CN-40146 |
A |
70.00 |
102001017 |
******3226 |
06/06/2013 |
| CARMONA, VERONICA |
CN-62492 |
A |
65.00 |
307076724 |
******0045 |
06/06/2013 |
| CARVAJAL, JOAN |
CN-30656 |
A |
35.00 |
307076711 |
*2565 |
06/06/2013 |
| CARY, JOLEEN |
CN-32239 |
A |
29.00 |
302075128 |
*********1510 |
06/06/2013 |
| CASH, DAVID |
CN-30103 |
A |
36.00 |
107003353 |
***7110 |
06/06/2013 |
| CAUDILLO, JESUS |
CN-61202 |
A |
40.00 |
107000262 |
*****9465 |
06/06/2013 |
| CAUDILLO, NORMA |
CN-61447 |
A |
20.00 |
107001481 |
***9429 |
06/06/2013 |
| CAVAZOS, TRACEY |
CN-62208 |
A |
40.00 |
107005319 |
******8977 |
06/06/2013 |
| CERON, ADRIAN |
CN-60567 |
A |
40.00 |
102000076 |
******7385 |
06/06/2013 |
| CESSNA, DAVID |
CN-30211 |
A |
38.00 |
102000076 |
******4823 |
06/06/2013 |
| CHAPMAN, MATTHEW |
CN-60640 |
A |
65.00 |
102000076 |
******8278 |
06/06/2013 |
| CIMBURA, RYAN |
CN-46019 |
A |
35.00 |
256074974 |
******9706 |
06/06/2013 |
| CLAYTON, BRANDON |
CN-61403 |
A |
51.00 |
102000076 |
******8572 |
06/06/2013 |
| COLIN, MONICA |
CN-61583 |
A |
65.00 |
307076724 |
******7075 |
06/06/2013 |
| CONE, RICK |
CN-65000 |
A |
87.00 |
102000076 |
******6673 |
06/06/2013 |
| CONNELLY, HAROLD |
CN-41872 |
A |
50.00 |
302075128 |
******4920 |
06/06/2013 |
| COOPER, STEVE |
CN-40471 |
A |
51.00 |
102189285 |
*********2043 |
06/06/2013 |
| CORDOVA, JOE |
CN-35861 |
A |
62.00 |
107003353 |
***1867 |
06/06/2013 |
| CORTES, CARLOS |
CN-62158 |
A |
35.00 |
102001017 |
*****7926 |
06/06/2013 |
| CRAWFORD, DEBBIE |
CN-7993 |
A |
51.00 |
102000076 |
******7354 |
06/06/2013 |
| CREASY, CRAIG |
CN-42209 |
A |
51.00 |
102000021 |
********4915 |
06/06/2013 |
| CZAPENSKI, VIC |
CN-30540 |
A |
40.00 |
107002118 |
***2322 |
06/06/2013 |
| DELGADO, DIMAS |
CN-45170 |
A |
85.00 |
107001481 |
***6587 |
06/06/2013 |
| DIAZ, MARIA |
CN-30365 |
A |
55.00 |
107000262 |
****1619 |
06/06/2013 |
| DINGEMAN, ANN |
CN-31187 |
A |
51.00 |
107002118 |
***1714 |
06/06/2013 |
| EDDY, DAVE |
CN-60809 |
A |
65.00 |
102000076 |
******0994 |
06/06/2013 |
| EHLE, ROBERT |
CN-30542 |
A |
46.00 |
102000076 |
******6892 |
06/06/2013 |
| ESCARENO, EMILIA |
CN-30026 |
A |
50.00 |
107006305 |
******1858 |
06/06/2013 |
| EWING, RANDY |
CN-30902 |
A |
41.00 |
107003353 |
***3343 |
06/06/2013 |
| FAHRENHOLTZ, DAN |
CN-30453 |
A |
40.00 |
102000076 |
******0321 |
06/06/2013 |
| FALCON, PRISCILLA |
CN-35594 |
A |
35.00 |
307076711 |
******8514 |
06/06/2013 |
| FOSTER, MARIA |
CN-30582 |
A |
30.00 |
102001017 |
******5753 |
06/06/2013 |
| FOSTER, SUSAN |
CN-60676 |
A |
45.00 |
102000076 |
******3214 |
06/06/2013 |
| FREEMAN, STEVEN |
CN-60537 |
A |
35.00 |
102000966 |
******7381 |
06/06/2013 |
| FULTON, SHANNA |
CN-35230 |
A |
40.00 |
307076724 |
******0055 |
06/06/2013 |
| GALLEGOS, ELIZABETH |
CN-61606 |
A |
60.00 |
307076724 |
******1075 |
06/06/2013 |
| GARCIA, FRANCES |
CN-60165 |
A |
35.00 |
102001017 |
*****0441 |
06/06/2013 |
| GARCIA, LAZARO |
CN-60129 |
A |
30.00 |
107006389 |
***6855 |
06/06/2013 |
| GARCIA, MIRANDA |
CN-65030 |
A |
40.00 |
302075128 |
*********3730 |
06/06/2013 |
| GARCIA, RENEE |
CN-60092 |
A |
35.00 |
102000076 |
******5291 |
06/06/2013 |
| GILBERT, THERESE |
CN-42502 |
A |
35.00 |
102000076 |
******4221 |
06/06/2013 |
| GONZALES, BEN |
CN-62173 |
A |
105.00 |
302075128 |
*********6944 |
06/06/2013 |
| GONZALES, CASSIE |
CN-61085 |
A |
95.50 |
102000076 |
******8083 |
06/06/2013 |
| GONZALES, LAURA |
CN-41088 |
A |
65.00 |
107000262 |
***4293 |
06/06/2013 |
| GRANILLO, MARTHA |
CN-35821 |
A |
30.00 |
107000262 |
****4379 |
06/06/2013 |
| GRANT, TOM |
CN-30020 |
A |
76.00 |
107006389 |
***7080 |
06/06/2013 |
| GRASMICK, BRIAN |
CN-42614 |
A |
40.00 |
102000076 |
******2573 |
06/06/2013 |
| GUTIERREZ, KARLA |
CN-42499 |
A |
55.00 |
102001017 |
*****3195 |
06/06/2013 |
| GUTIERREZ, SILVESTER |
CN-40263 |
A |
66.00 |
102000076 |
******2450 |
06/06/2013 |
| HAGEN, TINA |
CN-35133 |
A |
25.00 |
107006978 |
******7945 |
06/06/2013 |
| HAMILTON, ASHLEY |
CN-60385 |
A |
35.00 |
102000076 |
******1638 |
06/06/2013 |
| HARO, LUZ |
CN-42484 |
A |
40.00 |
102000076 |
******5497 |
06/06/2013 |
| HENDERSON, CRYSTAL |
CN-65012 |
A |
140.00 |
107001481 |
***5026 |
06/06/2013 |
| HETTINGER, LOUANNE |
CN-41981 |
A |
80.00 |
107000262 |
***2458 |
06/06/2013 |
| HIGH PLAINS, MFG. |
CN-4231 |
A |
71.00 |
107003353 |
******1367 |
06/06/2013 |
| HILL, RICHARD |
CN-30348 |
A |
45.50 |
102000966 |
******2246 |
06/06/2013 |
| HISSRICH, HENRY |
CN-40442 |
A |
50.00 |
307076724 |
******0085 |
06/06/2013 |
| HOLAMON, MARY KAY |
CN-32770 |
A |
40.00 |
102000076 |
******3220 |
06/06/2013 |
| HOWE, TARA |
CN-35582 |
A |
40.00 |
102001017 |
******9054 |
06/06/2013 |
| HULSEY, KELL |
CN-35224 |
A |
70.00 |
314088637 |
******8171 |
06/06/2013 |
| HURTADO, MARCELYN |
CN-30664 |
A |
50.00 |
102000076 |
******6303 |
06/06/2013 |
| HUTCHISON, TIM |
CN-45617 |
A |
70.00 |
102000076 |
******8889 |
06/06/2013 |
| IKENOYE, TOM |
CN-30054 |
A |
71.00 |
107000262 |
****2941 |
06/06/2013 |
| JACKSON, JEFF |
CN-41027 |
A |
40.00 |
102000076 |
******3685 |
06/06/2013 |
| JEMARY, GETACHEW |
CN-41687 |
A |
75.00 |
102000076 |
******1635 |
06/06/2013 |
| JERKE, BILL |
CN-30998 |
A |
93.00 |
102000076 |
******8439 |
06/06/2013 |
| JOHANNES, RICHARD |
CN-30374 |
A |
51.00 |
102000076 |
******7273 |
06/06/2013 |
| KIENLEN, DEBBIE |
CN-35811 |
A |
50.00 |
107000262 |
*****5437 |
06/06/2013 |
| KIMBALL, WAYNE |
CN-7011 |
A |
51.00 |
102000076 |
******2756 |
06/06/2013 |
| KISSELL, GARY |
CN-60801 |
A |
40.00 |
111911224 |
***2304 |
06/06/2013 |
| KITZMAN, PETE |
CN-40459 |
A |
30.00 |
102101577 |
******3401 |
06/06/2013 |
| KOEHN, BARBI |
CN-61641 |
A |
25.00 |
314088637 |
******6071 |
06/06/2013 |
| LACKEY, ANGIE |
CN-61341 |
A |
60.00 |
102000076 |
******5328 |
06/06/2013 |
| LANG, AMANDA |
CN-61118 |
A |
40.00 |
102000021 |
********0443 |
06/06/2013 |
| LAURIDSEN, MARK |
CN-31853 |
A |
65.00 |
102000076 |
******1372 |
06/06/2013 |
| LEAFGREN, DON |
CN-2995 |
A |
36.00 |
102000966 |
*****0929 |
06/06/2013 |
| LINDESAY, KEVIN |
CN-61129 |
A |
80.00 |
102102013 |
***1148 |
06/06/2013 |
| LIZARRAGA, GIA |
CN-30113 |
A |
55.00 |
314088637 |
******2071 |
06/06/2013 |
| LOMA-SANTACRUZ, EUSEVIO |
CN-61145 |
A |
50.00 |
102001017 |
******5922 |
06/06/2013 |
| LUCERO, ROCIO |
CN-61250 |
A |
30.00 |
102000076 |
******0132 |
06/06/2013 |
| LUNA, LORENZO |
CN-60992 |
A |
35.00 |
302075830 |
******6426 |
06/06/2013 |
| LUSBY, MARK |
CN-40006 |
A |
40.00 |
102001017 |
******4026 |
06/06/2013 |
| MAGNUSON, LORI |
CN-30051 |
A |
86.00 |
307076711 |
******4169 |
06/06/2013 |
| MARTINEZ, CHRIS |
CN-62232 |
A |
30.00 |
102001017 |
*****6930 |
06/06/2013 |
| MARTINEZ, RODNEY |
CN-35010 |
A |
70.00 |
107005047 |
******3023 |
06/06/2013 |
| MATHEWES, JOY |
CN-62175 |
A |
95.00 |
107002448 |
******3933 |
06/06/2013 |
| MAYER, RENEE |
CN-9342 |
A |
66.00 |
102000076 |
******5352 |
06/06/2013 |
| MCCULLOUGH, DAVID |
CN-31509 |
A |
60.00 |
102000021 |
********7288 |
06/06/2013 |
| MCHATTIE, SARA |
CN-31569 |
A |
67.00 |
307076724 |
*********1028 |
06/06/2013 |
| MCNAIR, JASON |
CN-61000 |
A |
35.00 |
307076724 |
******7075 |
06/06/2013 |
| MCNALLY, THOMAS |
CN-62452 |
A |
40.00 |
107002147 |
*****2784 |
06/06/2013 |
| MEDINA, NOEMI |
CN-62563 |
A |
70.00 |
307076724 |
******0095 |
06/06/2013 |
| MEDRANO, VERONICA |
CN-45239 |
A |
75.00 |
121100782 |
*****4922 |
06/06/2013 |
| MELGOZA, ALFREDO |
CN-45753 |
A |
110.00 |
102001017 |
*****3373 |
06/06/2013 |
| MERKEL, KATHRYN |
CN-30526 |
A |
35.00 |
107006389 |
***9654 |
06/06/2013 |
| MICHAEL, BARB |
CN-42203 |
A |
35.00 |
102001017 |
*****6097 |
06/06/2013 |
| MICHALIK, GREG |
CN-30246 |
A |
40.00 |
107000262 |
******1892 |
06/06/2013 |
| MILLER, ERIC |
CN-61512 |
A |
51.00 |
102104419 |
*****1616 |
06/06/2013 |
| MITCHELL, JIM |
CN-62126 |
A |
40.00 |
107001481 |
**0207 |
06/06/2013 |
| MOCK-MURPHY, LIZ |
CN-62303 |
A |
65.00 |
102001017 |
*****9663 |
06/06/2013 |
| MOORE, DIANA |
CN-61472 |
A |
40.00 |
302075128 |
*********9690 |
06/06/2013 |
| MOORE, JAN |
CN-30094 |
A |
51.00 |
102101577 |
******0901 |
06/06/2013 |
| MORRIS, MIKE |
CN-30115 |
A |
120.00 |
107006787 |
***6557 |
06/06/2013 |
| MORRISON, ROD |
CN-30787 |
A |
51.00 |
102000076 |
******7321 |
06/06/2013 |
| MUNOZ, TONY |
CN-30331 |
A |
46.00 |
102000076 |
******5262 |
06/06/2013 |
| MYERS, WOODY |
CN-45374 |
A |
25.00 |
107000262 |
******8647 |
06/06/2013 |
| NARANJO, MARIA |
CN-45421 |
A |
75.00 |
102001017 |
*****5570 |
06/06/2013 |
| NASH, SEAN |
CN-60522 |
A |
50.00 |
302075319 |
*********2709 |
06/06/2013 |
| NAVARRO, ANDRES |
CN-62415 |
A |
145.00 |
107000262 |
***4048 |
06/06/2013 |
| NEIBAUER, MARTY |
CN-32090 |
A |
75.00 |
307076724 |
******1025 |
06/06/2013 |
| NELSON, GERALD |
CN-60327 |
A |
35.00 |
102000076 |
******5856 |
06/06/2013 |
| NESVIK, DON |
CN-30647 |
A |
40.00 |
107003353 |
***5718 |
06/06/2013 |
| NIGRO, MIKE |
CN-65081 |
A |
55.00 |
302075128 |
******2760 |
06/06/2013 |
| NORWOOD, DAVID |
CN-40408 |
A |
51.00 |
102000076 |
******4502 |
06/06/2013 |
| OLMEDO, MARTIN |
CN-65205 |
A |
80.00 |
102000076 |
******5422 |
06/06/2013 |
| ORRIS, ANDREW |
CN-30118 |
A |
51.00 |
107000262 |
***2841 |
06/06/2013 |
| OTIS, NICOLE |
CN-46005 |
A |
35.00 |
102000076 |
******1185 |
06/06/2013 |
| OWENS, DANELLE |
CN-42314 |
A |
35.00 |
307074098 |
******6807 |
06/06/2013 |
| OWENS, JUDY |
CN-41564 |
A |
40.00 |
107000262 |
*****2615 |
06/06/2013 |
| PADEN, BRENDA |
CN-41397 |
A |
40.00 |
102001017 |
******4011 |
06/06/2013 |
| PALMER, MARCUS |
CN-31741 |
A |
80.00 |
125200057 |
******0685 |
06/06/2013 |
| PANKEY, JENIFER |
CN-45010 |
A |
95.00 |
302076017 |
******9596 |
06/06/2013 |
| PATE, JAMIE |
CN-61041 |
A |
40.00 |
102001017 |
*****9014 |
06/06/2013 |
| PEASLEE, JOSHUA |
CN-45594 |
A |
55.00 |
307076711 |
******1042 |
06/06/2013 |
| PEERCY, NOEL |
CN-30170 |
A |
30.00 |
307076711 |
******6229 |
06/06/2013 |
| PEERCY, NORM |
CN-397601 |
A |
62.00 |
102000076 |
******4463 |
06/06/2013 |
| PELIS, SUSAN |
CN-30532 |
A |
35.00 |
102001017 |
******8127 |
06/06/2013 |
| PENA, JESUS |
CN-60512 |
A |
40.00 |
102000076 |
******4571 |
06/06/2013 |
| PERCHES, HORACIO |
CN-42100 |
A |
65.00 |
102001017 |
*****6408 |
06/06/2013 |
| PERCY, IAN |
CN-51353 |
A |
10.50 |
107005319 |
******7314 |
06/06/2013 |
| PERDUE, FRANKIE |
CN-61500 |
A |
51.00 |
302075128 |
*********9980 |
06/06/2013 |
| PEREZ CARBAJAL, CYNTHIA |
CN-41575 |
A |
35.00 |
102000076 |
******4120 |
06/06/2013 |
| PERRY, REBECCA |
CN-397610 |
A |
66.00 |
307076724 |
******6075 |
06/06/2013 |
| PERSHING, JOHN |
CN-65158 |
A |
35.00 |
102000021 |
********5676 |
06/06/2013 |
| PISANI, JAMES |
CN-61310 |
A |
70.00 |
121100782 |
*****9261 |
06/06/2013 |
| POPOVICH, JUANITA |
CN-3405 |
A |
51.00 |
102000966 |
******8342 |
06/06/2013 |
| POWELL, TINA |
CN-42473 |
A |
65.00 |
102001017 |
*****0639 |
06/06/2013 |
| RANGEL, MARK |
CN-41396 |
A |
40.00 |
307076724 |
******0015 |
06/06/2013 |
| REED, DANIELLE |
CN-62593 |
A |
40.00 |
307076724 |
******1075 |
06/06/2013 |
| REGALADO, JOSE |
CN-42570 |
A |
72.00 |
107003353 |
***9147 |
06/06/2013 |
| REINICK, DEBRA |
CN-42547 |
A |
85.00 |
102000076 |
******9853 |
06/06/2013 |
| REMLEY, KASEY |
CN-42206 |
A |
35.00 |
302075128 |
*********8760 |
06/06/2013 |
| RINUS, CINDY |
CN-10971 |
A |
96.00 |
302075128 |
*********9460 |
06/06/2013 |
| RIOS, FATIMA |
CN-30865 |
A |
35.00 |
102102013 |
***6738 |
06/06/2013 |
| RIOS, RAUL |
CN-62202 |
A |
105.00 |
102000076 |
******1904 |
06/06/2013 |
| RIVERA, YOLANDA |
CN-42639 |
A |
70.00 |
307076711 |
******0616 |
06/06/2013 |
| ROBBINS, KIMM |
CN-40331 |
A |
90.00 |
102000021 |
********2900 |
06/06/2013 |
| ROBINSON, JACK |
CN-30932 |
A |
36.00 |
102000076 |
******1545 |
06/06/2013 |
| RODRIGUEZ, FEDERICO |
CN-31882 |
A |
40.00 |
102000076 |
******8761 |
06/06/2013 |
| RODRIGUEZ, LYLIANA |
CN-61126 |
A |
60.00 |
107002147 |
*****7529 |
06/06/2013 |
| ROSALES, FRANK |
CN-30493 |
A |
71.00 |
107002448 |
******0056 |
06/06/2013 |
| ROSSMAN, RICHARD |
CN-30036 |
A |
35.00 |
302075128 |
*********7310 |
06/06/2013 |
| ROUND, BECKY |
CN-60196 |
A |
40.00 |
102001017 |
******2593 |
06/06/2013 |
| RUBIO, JULIA |
CN-61405 |
A |
40.00 |
102000076 |
******5151 |
06/06/2013 |
| RUDD, RON |
CN-30929 |
A |
35.00 |
271081528 |
**********1057 |
06/06/2013 |
| RUIZ, BERNADINE |
CN-42305 |
A |
35.00 |
107006305 |
******1308 |
06/06/2013 |
| RYBAR, CHUCK |
CN-60334 |
A |
41.00 |
102101577 |
******7601 |
06/06/2013 |
| SAFRANSKI, MATT |
CN-62077 |
A |
75.00 |
102001017 |
******6824 |
06/06/2013 |
| SALAYMEH, RAJA |
CN-10924 |
A |
25.00 |
107000262 |
****8538 |
06/06/2013 |
| SALAZAR, ANDREW |
CN-61621 |
A |
36.00 |
102000076 |
******8169 |
06/06/2013 |
| SALAZAR, JOE |
CN-61146 |
A |
75.00 |
102000966 |
*****1142 |
06/06/2013 |
| SANCHEZ, ANITA |
CN-61526 |
A |
100.00 |
107000262 |
***4673 |
06/06/2013 |
| SCHAEFFER, JIM |
CN-40024 |
A |
51.00 |
102001017 |
******3632 |
06/06/2013 |
| SCHWALM, PATRICIA |
CN-30464 |
A |
35.00 |
102001017 |
******4391 |
06/06/2013 |
| SEAY, BETTY |
CN-41499 |
A |
35.00 |
102000076 |
******6626 |
06/06/2013 |
| SHABLE, BRIAN |
CN-8686 |
A |
51.00 |
102000076 |
******8941 |
06/06/2013 |
| SHNAIDER, YAKELIN |
CN-30181 |
A |
72.00 |
107005047 |
******2278 |
06/06/2013 |
| SHONG, JOYCE |
CN-45638 |
A |
40.00 |
307076724 |
******1075 |
06/06/2013 |
| SODERBORG, ANGELA |
CN-62249 |
A |
35.00 |
107000262 |
****1666 |
06/06/2013 |
| SOTO, BRENDA |
CN-41693 |
A |
35.00 |
102000076 |
******6643 |
06/06/2013 |
| SPEER, LAURA |
CN-61662 |
A |
40.00 |
307076724 |
******4075 |
06/06/2013 |
| SPENCER, VERN |
CN-30684 |
A |
31.00 |
102001017 |
******7537 |
06/06/2013 |
| SPONAUGLE, RICK |
CN-30759 |
A |
35.00 |
107006392 |
******2761 |
06/06/2013 |
| STAEHLIN, CAROLINE |
CN-32688 |
A |
87.00 |
102000966 |
******4294 |
06/06/2013 |
| STEWART, SHAUNA |
CN-45707 |
A |
65.00 |
307076724 |
******1085 |
06/06/2013 |
| STOVALL, ALTHEA |
CN-65185 |
A |
315.00 |
104112409 |
*****5321 |
06/06/2013 |
| SWANSON, JUDITH |
CN-30369 |
A |
35.00 |
307076724 |
*********0058 |
06/06/2013 |
| TANN, PAMELA |
CN-50309 |
A |
90.00 |
307076724 |
******0045 |
06/06/2013 |
| TAPIA, CECILIA |
CN-32816 |
A |
70.00 |
107000262 |
****4565 |
06/06/2013 |
| THIMGAN, JEANIE |
CN-41806 |
A |
40.00 |
107000262 |
*****6528 |
06/06/2013 |
| TUMA, DAWNA |
CN-42572 |
A |
40.00 |
314088637 |
******9071 |
06/06/2013 |
| VALDEZ, DEANN |
CN-42466 |
A |
35.00 |
102000076 |
******4805 |
06/06/2013 |
| VEGA, NANCY |
CN-45905 |
A |
95.00 |
102000076 |
******4655 |
06/06/2013 |
| VILLA, JOSE |
CN-30792 |
A |
80.00 |
107000262 |
*****7156 |
06/06/2013 |
| VILLARREAL, MANUEL |
CN-42191 |
A |
98.00 |
314088637 |
******2071 |
06/06/2013 |
| VOLLMER, DENNY |
CN-45924 |
A |
25.00 |
102102013 |
***5194 |
06/06/2013 |
| WAGER, TY |
CN-42628 |
A |
40.00 |
302075128 |
*********6190 |
06/06/2013 |
| WAGG, RUTH |
CN-31383 |
A |
65.00 |
102001017 |
******8609 |
06/06/2013 |
| WALKER, NATHANAEL |
CN-62341 |
A |
50.00 |
102101577 |
******4401 |
06/06/2013 |
| WALLACE, ADAM |
CN-32025 |
A |
51.00 |
102000076 |
******6254 |
06/06/2013 |
| WALLACE, RICHARD |
CN-41479 |
A |
35.00 |
107000262 |
***0881 |
06/06/2013 |
| WALSH, MARK |
CN-11862 |
A |
51.00 |
107002118 |
***9136 |
06/06/2013 |
| WARNTZ, PAUL |
CN-41007 |
A |
45.00 |
307076724 |
******6075 |
06/06/2013 |
| WEBER, CARL |
CN-45561 |
A |
51.00 |
102000076 |
******0415 |
06/06/2013 |
| WEIMER, JAMES |
CN-30897 |
A |
51.00 |
107003353 |
******0214 |
06/06/2013 |
| WEISBERG, MANDY |
CN-31619 |
A |
45.00 |
307076724 |
******5075 |
06/06/2013 |
| WERDEL, AVIS |
CN-30473 |
A |
62.00 |
102000076 |
******7211 |
06/06/2013 |
| WHITE, CARLENE |
CN-42457 |
A |
60.00 |
302075128 |
*********3991 |
06/06/2013 |
| WIDMAR, JOHN |
CN-41859 |
A |
65.00 |
302075128 |
***5890 |
06/06/2013 |
| WILLIAMS, MIKE |
CN-30927 |
A |
51.00 |
102104684 |
***7502 |
06/06/2013 |
| WILLIS, AMY |
CN-31811 |
A |
35.00 |
107006392 |
******9866 |
06/06/2013 |
| WORLEY, RON |
CN-30309 |
A |
80.00 |
107003353 |
******2696 |
06/06/2013 |
| WORTHMAN, LORI |
CN-62180 |
A |
60.00 |
107002118 |
***7133 |
06/06/2013 |
| WYENO, DYANA |
CN-30407 |
A |
65.00 |
102001017 |
******4545 |
06/06/2013 |
| YATES, JIM |
CN-31401 |
A |
52.00 |
107006664 |
******6149 |
06/06/2013 |
| ZAMORA, ELOY |
CN-41226 |
A |
51.00 |
107006392 |
******5162 |
06/06/2013 |
| ZARATE, MARTIN |
CN-62062 |
A |
60.00 |
107001481 |
***7663 |
06/06/2013 |
| |
Count: 241 |
Total: |
13127.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|