Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACENES, ISAI |
E1-19932 |
1 |
37.10 |
124103799 |
******1385 |
05/02/2013 |
| AGUILAR, ERIKA |
E1-22542 |
1 |
10.60 |
124103799 |
******9766 |
05/02/2013 |
| ALLEY, MELISSA |
E1-22543 |
1 |
10.60 |
125200057 |
******0730 |
05/02/2013 |
| ALVAREZ, CRISTINA |
E1-4262 |
1 |
37.10 |
124103799 |
******0654 |
05/02/2013 |
| ANALCO, MARIO |
E1-2701 |
1 |
37.10 |
123103729 |
********9453 |
05/02/2013 |
| ANDERSON, AMANDA |
E1-21533 |
1 |
21.20 |
124103582 |
****8736 |
05/02/2013 |
| ANDERSON, CHAD |
E1-25147 |
1 |
37.10 |
124103582 |
****2205 |
05/02/2013 |
| ARTEAGA, JOEL |
E1-4286 |
1 |
10.60 |
124103799 |
******5440 |
05/02/2013 |
| BAKER, BRAD |
E1-25177 |
1 |
10.60 |
124103582 |
****3058 |
05/02/2013 |
| BAKER, BROOKE |
E1-21569 |
1 |
10.60 |
124103799 |
******1616 |
05/02/2013 |
| BAKER, NATHAN |
E1-19927 |
1 |
58.30 |
124103799 |
******2102 |
05/02/2013 |
| BARAJAS, MAGDALENA |
E1-19537 |
1 |
10.60 |
124103799 |
******9139 |
05/02/2013 |
| BARBOZA, ANGEL |
E1-2680 |
1 |
63.60 |
123103729 |
********6150 |
05/02/2013 |
| BARKER, PAULA |
E1-21521 |
1 |
26.50 |
124000054 |
*****8451 |
05/02/2013 |
| BAUER, MISTY |
E1-19442 |
1 |
10.60 |
124101555 |
********9317 |
05/02/2013 |
| BAYLESS, SARA |
E1-51045 |
1 |
26.50 |
123103729 |
********9974 |
05/02/2013 |
| BEHR, GINNY |
E1-19949 |
1 |
37.10 |
324170179 |
****4591 |
05/02/2013 |
| BELTRAN, FABIAN |
E1-19505 |
1 |
21.20 |
324173626 |
*****3468 |
05/02/2013 |
| BLINCOE, AMBER |
E1-19422 |
1 |
37.10 |
124103582 |
****5083 |
05/02/2013 |
| BRADEN, LACY |
E1-4238 |
1 |
37.10 |
124103799 |
******0289 |
05/02/2013 |
| BROWN, BROOKE |
E1-25199 |
1 |
37.10 |
125000024 |
****8931 |
05/02/2013 |
| BUCHHOLZ, MARISA |
E1-19915 |
1 |
37.10 |
124103582 |
****4313 |
05/02/2013 |
| BULZOMI, GAIL |
E1-19511 |
1 |
37.10 |
324170179 |
*****1041 |
05/02/2013 |
| BURTON, LA QUITA |
E1-25112 |
1 |
10.60 |
324173626 |
*****0465 |
05/02/2013 |
| BURTON, LACEY |
E1-25110 |
1 |
10.60 |
324173626 |
*****5214 |
05/02/2013 |
| BURTON, ROBERT |
E1-25111 |
1 |
10.60 |
324173626 |
*****0465 |
05/02/2013 |
| CAHOON, MIKAYLA |
E1-25170 |
1 |
37.10 |
124101555 |
**********0380 |
05/02/2013 |
| CAMPBELL, TERRI-ANN |
E1-25141 |
1 |
37.10 |
124101555 |
********8365 |
05/02/2013 |
| CANNON, JEROD |
E1-2712 |
1 |
37.10 |
324173626 |
*****4827 |
05/02/2013 |
| CASTRO, SOCORRO |
E1-19930 |
1 |
21.20 |
124103799 |
******6482 |
05/02/2013 |
| CEJA, VICTOR |
E1-2742 |
1 |
37.10 |
324170179 |
****8801 |
05/02/2013 |
| CLARIDGE, TENILLE |
E1-19945 |
1 |
35.00 |
324079416 |
********9456 |
05/02/2013 |
| CLARK, JAMES |
E1-21543 |
1 |
37.10 |
324170179 |
****6036 |
05/02/2013 |
| COOPER, KATHERINE KATI |
E1-19510 |
1 |
37.10 |
124103582 |
****5027 |
05/02/2013 |
| COURTRIGHT, KAYLA |
E1-19914 |
1 |
58.30 |
124101555 |
********4210 |
05/02/2013 |
| CRUZ, EFRAIN |
E1-2756 |
1 |
37.10 |
324170179 |
****4242 |
05/02/2013 |
| CRUZ, MELISSA |
E1-25122 |
1 |
37.10 |
124103799 |
******7328 |
05/02/2013 |
| DARRINGTON, AMY |
E1-21542 |
1 |
37.10 |
124000054 |
*****1743 |
05/02/2013 |
| DE LEON, ADRIANA |
E1-19536 |
1 |
37.10 |
324173626 |
*****1037 |
05/02/2013 |
| DELGADO, MARIA DE LOURDE |
E1-4882 |
1 |
10.60 |
324173626 |
*****4173 |
05/02/2013 |
| DILWORTH, GLEN |
E1-4216 |
1 |
10.60 |
124000054 |
*****4234 |
05/02/2013 |
| DILWORTH, KATHY |
E1-4217 |
1 |
10.60 |
124000054 |
*****4234 |
05/02/2013 |
| DOMAN, SKLYER |
E1-19446 |
1 |
10.60 |
124101555 |
********9317 |
05/02/2013 |
| DOMINGUEZ, ANDREA |
E1-4227 |
1 |
37.10 |
123103729 |
********0605 |
05/02/2013 |
| EAGLE, CHANISE |
E1-4266 |
1 |
37.10 |
324173626 |
*****8605 |
05/02/2013 |
| EAGLE, NATHAN |
E1-19527 |
1 |
37.10 |
324173626 |
*****8605 |
05/02/2013 |
| EGBERT, LOYAH |
E1-4287 |
1 |
37.10 |
124103582 |
****7703 |
05/02/2013 |
| ELLIS, THERISA |
E1-51184 |
1 |
37.10 |
124103799 |
******7491 |
05/02/2013 |
| ERICKSON, SHAWHEE |
E1-4219 |
1 |
37.10 |
123103729 |
********9339 |
05/02/2013 |
| FEHLMAN, JANET |
E1-21594 |
1 |
26.50 |
324170179 |
****4241 |
05/02/2013 |
| FERRELL, JOSHUA |
E1-19981 |
1 |
58.30 |
324170179 |
****5374 |
05/02/2013 |
| FEWKES, RANDY |
E1-51171 |
1 |
26.50 |
124000054 |
*****6131 |
05/02/2013 |
| FOWLER, CASSIE |
E1-4891 |
1 |
37.10 |
324170179 |
****9496 |
05/02/2013 |
| FOWLER, KATYA |
E1-25121 |
1 |
37.10 |
124103799 |
******7971 |
05/02/2013 |
| FOWLER, VICTORIYA |
E1-19515 |
1 |
10.60 |
124103799 |
******4476 |
05/02/2013 |
| GAGE, HEATHER |
E1-22536 |
1 |
37.10 |
324170179 |
****1306 |
05/02/2013 |
| GARCIA, ROSA ROSY |
E1-51185 |
1 |
37.10 |
124103799 |
******0125 |
05/02/2013 |
| GARNER, JESSICA |
E1-21558 |
1 |
37.10 |
124103799 |
******0857 |
05/02/2013 |
| GINGERICH, LAUREN |
E1-2737 |
1 |
10.60 |
324173626 |
*****9602 |
05/02/2013 |
| GONI, SARA |
E1-4208 |
1 |
58.30 |
324170179 |
****4653 |
05/02/2013 |
| GONZALEZ, RICHIE |
E1-19532 |
1 |
37.10 |
123103729 |
********2797 |
05/02/2013 |
| GOODRICH, JILL |
E1-51188 |
1 |
10.60 |
124103799 |
******2199 |
05/02/2013 |
| GOWEN, ANDREA |
E1-4234 |
1 |
37.10 |
324173626 |
*****3034 |
05/02/2013 |
| GRAMAJO, JUAN |
E1-19936 |
1 |
10.60 |
124103582 |
****8004 |
05/02/2013 |
| GRANT, BRITTNEY |
E1-25120 |
1 |
26.50 |
124101555 |
********5852 |
05/02/2013 |
| GRANT, LISA |
E1-25119 |
1 |
10.60 |
124101555 |
********5852 |
05/02/2013 |
| GROVE, GREGORY |
E1-25132 |
1 |
10.60 |
124103582 |
****0046 |
05/02/2013 |
| GROVE, SHAWNY |
E1-19507 |
1 |
37.10 |
124103582 |
****0046 |
05/02/2013 |
| HANKS, CAMILLE |
E1-25126 |
1 |
37.10 |
324170179 |
****6643 |
05/02/2013 |
| HANKS, KELLY |
E1-25196 |
1 |
37.10 |
324170179 |
****6643 |
05/02/2013 |
| HARPER, JANICE |
E1-21546 |
1 |
35.00 |
124103799 |
******7490 |
05/02/2013 |
| HARRIS, KALI |
E1-19529 |
1 |
47.70 |
124000054 |
*****9276 |
05/02/2013 |
| HAWKINS, BRIAN |
E1-2758 |
1 |
10.60 |
124103799 |
******0546 |
05/02/2013 |
| HAYDEN, NICOLE |
E1-19928 |
1 |
37.10 |
324173626 |
*****7406 |
05/02/2013 |
| HEINER, KRAIG |
E1-19581 |
1 |
10.60 |
124000054 |
*****4203 |
05/02/2013 |
| HEINER, RONDA |
E1-19562 |
1 |
10.60 |
124000054 |
*****4203 |
05/02/2013 |
| HERNANDEZ, ISAMAR |
E1-19554 |
1 |
37.10 |
124103799 |
******4561 |
05/02/2013 |
| HERNANDEZ, JUAN |
E1-2732 |
1 |
10.60 |
123103729 |
********4113 |
05/02/2013 |
| HIBBLER, DARLENE |
E1-4289 |
1 |
26.50 |
124103799 |
******3498 |
05/02/2013 |
| HIGLEY, HOLLY |
E1-4231 |
1 |
10.60 |
324173943 |
**2331 |
05/02/2013 |
| HIGLEY, WADE |
E1-2738 |
1 |
10.60 |
124103582 |
*****3035 |
05/02/2013 |
| HILL, LACIE |
E1-19549 |
1 |
26.50 |
124103799 |
******0072 |
05/02/2013 |
| HOBBS, STEPHANIE |
E1-4243 |
1 |
10.60 |
324170179 |
****5259 |
05/02/2013 |
| HOFHINE, LORINA |
E1-19526 |
1 |
37.10 |
124101555 |
********9318 |
05/02/2013 |
| HOLLINGSWORTH, LYNDSEY |
E1-19929 |
1 |
58.30 |
124103799 |
******8178 |
05/02/2013 |
| HONINGER, JERRY |
E1-22549 |
1 |
37.10 |
324170179 |
****4566 |
05/02/2013 |
| HUETTIG, DAVID |
E1-4233 |
1 |
37.10 |
324170179 |
****0168 |
05/02/2013 |
| HUNT, JACQUE |
E1-19560 |
1 |
10.60 |
124101555 |
********5323 |
05/02/2013 |
| HUNT, JEFF |
E1-19495 |
1 |
37.10 |
124101555 |
********5323 |
05/02/2013 |
| HUNTER, GREGORY JR. |
E1-19513 |
1 |
37.10 |
124103799 |
******9308 |
05/02/2013 |
| JAMES, ALEXANDRIA |
E1-22547 |
1 |
10.60 |
324170179 |
****5260 |
05/02/2013 |
| JAMES, DANIELLE |
E1-19428 |
1 |
10.60 |
031176110 |
*****5914 |
05/02/2013 |
| JAROLIMEK, DENA |
E1-22532 |
1 |
37.10 |
324170179 |
****0369 |
05/02/2013 |
| JOHNSON, KRISTIE |
E1-4874 |
1 |
37.10 |
324170179 |
****0925 |
05/02/2013 |
| JOHNSON, OWIN |
E1-25148 |
1 |
37.10 |
124101555 |
********4108 |
05/02/2013 |
| JOHNSON, VANESSA |
E1-19916 |
1 |
10.60 |
324173626 |
*****3585 |
05/02/2013 |
| JUAREZ, VERONICA |
E1-2733 |
1 |
37.10 |
324170179 |
****8801 |
05/02/2013 |
| KAYLE, DYLAN |
E1-25144 |
1 |
37.10 |
324170179 |
****4633 |
05/02/2013 |
| KECK, JESSICA |
E1-51178 |
1 |
37.10 |
324173079 |
*****1871 |
05/02/2013 |
| KELNHOFER, KAREN |
E1-4215 |
1 |
37.10 |
324170179 |
****0769 |
05/02/2013 |
| KEMP, CHRISTINE |
E1-25136 |
1 |
37.10 |
124000054 |
*****4557 |
05/02/2013 |
| KETTERLING, ALESHA |
E1-19491 |
1 |
37.10 |
124103799 |
******9999 |
05/02/2013 |
| KINDBLADE, LINDA |
E1-19524 |
1 |
10.60 |
124103582 |
****1905 |
05/02/2013 |
| KLOSTERMAN, KELLY |
E1-4890 |
1 |
27.10 |
124000054 |
*****9663 |
05/02/2013 |
| KNOPP, KENYA |
E1-19540 |
1 |
10.60 |
324170179 |
****1089 |
05/02/2013 |
| KUNZLER, STEPHANIE |
E1-19917 |
1 |
10.60 |
324173626 |
*****3585 |
05/02/2013 |
| LAMBERT, NIKKI |
E1-19423 |
1 |
37.10 |
324173626 |
*****7521 |
05/02/2013 |
| LAMBERT, TREY |
E1-19433 |
1 |
37.10 |
324173626 |
*****7521 |
05/02/2013 |
| LANDRITH, CHRISTINA |
E1-19600 |
1 |
37.10 |
124103582 |
****4084 |
05/02/2013 |
| LINARD, JEAN |
E1-2719 |
1 |
37.10 |
324170179 |
****3645 |
05/02/2013 |
| LIVERMORE, WILLIAM |
E1-19525 |
1 |
10.60 |
124103582 |
****1555 |
05/02/2013 |
| LLANOS, ALMA |
E1-2757 |
1 |
37.10 |
124103799 |
******5869 |
05/02/2013 |
| LOTT, AUSTIN |
E1-19535 |
1 |
10.60 |
124000054 |
*****0001 |
05/02/2013 |
| LOVELESS, POLLY |
E1-51029 |
1 |
37.10 |
324170179 |
****5807 |
05/02/2013 |
| LUNA, CYNTHIA |
E1-4222 |
1 |
37.10 |
324173626 |
*****8953 |
05/02/2013 |
| LUNA, SALVADOR |
E1-21567 |
1 |
10.60 |
256074974 |
******3659 |
05/02/2013 |
| MABRY, ANDI |
E1-19502 |
1 |
10.60 |
324170179 |
****3536 |
05/02/2013 |
| MABRY, ERIC |
E1-19501 |
1 |
10.60 |
324170179 |
****3536 |
05/02/2013 |
| MANNING, NELSON |
E1-19553 |
1 |
37.10 |
124103582 |
****9826 |
05/02/2013 |
| MARTINEZ, ALMA |
E1-4283 |
1 |
10.60 |
324170179 |
****5800 |
05/02/2013 |
| MARTINEZ, RICHARD |
E1-21528 |
1 |
37.10 |
124103799 |
******6237 |
05/02/2013 |
| MCBRIDE, MERCEDES |
E1-4250 |
1 |
37.10 |
324173626 |
*****1092 |
05/02/2013 |
| MCCONNELL, JEFF |
E1-25117 |
1 |
37.10 |
123103729 |
********0433 |
05/02/2013 |
| MCDANIEL, DONNA |
E1-19517 |
1 |
10.60 |
123103729 |
********4213 |
05/02/2013 |
| MCDANIEL, MICHAEL |
E1-21571 |
1 |
10.60 |
324173626 |
*****3428 |
05/02/2013 |
| MELLETTE, PAUL |
E1-4860 |
1 |
37.10 |
324170179 |
****5328 |
05/02/2013 |
| MENDOZA, ELVIA |
E1-25191 |
1 |
26.50 |
124002971 |
******3835 |
05/02/2013 |
| MONTES, JUAN |
E1-25180 |
1 |
58.30 |
124000054 |
*****5124 |
05/02/2013 |
| MOSELEY, DONIUA |
E1-51119 |
1 |
10.60 |
124103582 |
****0476 |
05/02/2013 |
| MUSSAW, SHERI |
E1-2728 |
1 |
37.10 |
124085024 |
*************4201 |
05/02/2013 |
| NOBLE, KIM |
E1-19427 |
1 |
37.10 |
124000054 |
*****5907 |
05/02/2013 |
| OKELBERRY, RANDY |
E1-19542 |
1 |
10.60 |
324173626 |
******1711 |
05/02/2013 |
| OSTERHOUT, BRODI |
E1-4251 |
1 |
37.10 |
324173626 |
*****0918 |
05/02/2013 |
| OSTERHOUT, MELINDA |
E1-51180 |
1 |
37.10 |
324173626 |
*****8042 |
05/02/2013 |
| OSTERHOUT, NICOLE |
E1-171449694 |
1 |
37.10 |
324170179 |
****4211 |
05/02/2013 |
| OWENS, KELLY |
E1-171382739 |
1 |
37.10 |
124103582 |
****6219 |
05/02/2013 |
| PARDUN, JOLENE |
E1-21525 |
1 |
37.10 |
124103799 |
******8135 |
05/02/2013 |
| PARRA, YOLANDA |
E1-25184 |
1 |
26.50 |
124103799 |
******8425 |
05/02/2013 |
| PENA, JODY |
E1-2743 |
1 |
37.10 |
324173626 |
*****3113 |
05/02/2013 |
| PENA, MANUEL |
E1-2744 |
1 |
37.10 |
324173626 |
*****3113 |
05/02/2013 |
| PEREZ, YOLI |
E1-19987 |
1 |
10.60 |
124103799 |
******5147 |
05/02/2013 |
| PETTY, GLEN |
E1-19986 |
1 |
10.60 |
123103729 |
********8551 |
05/02/2013 |
| PLATT, LEROY |
E1-19518 |
1 |
37.10 |
123103729 |
********3269 |
05/02/2013 |
| PLATT, MANDY |
E1-4288 |
1 |
37.10 |
123103729 |
********3269 |
05/02/2013 |
| PRATT, JOSH |
E1-25151 |
1 |
37.10 |
322271627 |
*****2627 |
05/02/2013 |
| PREWITT, JODY |
E1-51181 |
1 |
37.10 |
314074269 |
*****3877 |
05/02/2013 |
| PRYBYLINSKI, AARON |
E1-19584 |
1 |
58.30 |
124103799 |
******0015 |
05/02/2013 |
| QUIROZ JUAREZ, ESMERALDA |
E1-2746 |
1 |
10.60 |
324173626 |
*****8857 |
05/02/2013 |
| RADABAUGH, JASON |
E1-4889 |
1 |
37.10 |
324170179 |
****0799 |
05/02/2013 |
| RAMOS, ROSA |
E1-19541 |
1 |
37.10 |
324173626 |
*****7141 |
05/02/2013 |
| RASMUSSEN, ASHLEY |
E1-19552 |
1 |
10.60 |
124103799 |
******1917 |
05/02/2013 |
| RASMUSSEN, KARA |
E1-19509 |
1 |
37.10 |
324170179 |
****7338 |
05/02/2013 |
| RASMUSSEN, ZACHARY |
E1-4229 |
1 |
37.10 |
124103799 |
******2669 |
05/02/2013 |
| RASMUSSON, KRISTY |
E1-4878 |
1 |
58.30 |
124103799 |
******6478 |
05/02/2013 |
| RATHE, KNEKIA |
E1-51161 |
1 |
1.80 |
124103582 |
****3011 |
05/02/2013 |
| REDD, MAREN |
E1-2726 |
1 |
10.60 |
124002971 |
******7163 |
05/02/2013 |
| REYES, MICAELA |
E1-19434 |
1 |
37.10 |
324173626 |
*****9652 |
05/02/2013 |
| RIVAS, ALVARO |
E1-2703 |
1 |
10.60 |
124103799 |
******2343 |
05/02/2013 |
| ROBERTS, AMBER |
E1-21552 |
1 |
37.10 |
123000220 |
********0822 |
05/02/2013 |
| ROBINSON, EDITH |
E1-4884 |
1 |
37.10 |
324170179 |
****7733 |
05/02/2013 |
| ROGERS, KALEENA |
E1-21536 |
1 |
10.60 |
124103799 |
******9247 |
05/02/2013 |
| ROMERO, BRENDA |
E1-19534 |
1 |
10.60 |
123103729 |
********6005 |
05/02/2013 |
| RUIZ, JOHN |
E1-4237 |
1 |
26.50 |
124103799 |
******7141 |
05/02/2013 |
| RUIZ, KATRINA |
E1-4210 |
1 |
29.33 |
124103799 |
******7141 |
05/02/2013 |
| SANCHEZ, ANGIE |
E1-19546 |
1 |
10.60 |
124103799 |
******2763 |
05/02/2013 |
| SANCHEZ, JASMINE |
E1-4211 |
1 |
10.60 |
124103773 |
*****4776 |
05/02/2013 |
| SANDERS, HANNAH |
E1-25188 |
1 |
37.10 |
124103799 |
******4031 |
05/02/2013 |
| SEARLE, KAREN |
E1-56852 |
1 |
37.10 |
124103582 |
****2368 |
05/02/2013 |
| SEGOVIANO, MARIA |
E1-56865 |
1 |
37.10 |
124103799 |
******7583 |
05/02/2013 |
| SEVY, KEN |
E1-171449642 |
1 |
21.20 |
324170179 |
****6130 |
05/02/2013 |
| SIBBETT, LISA |
E1-22528 |
1 |
25.60 |
124103799 |
******3303 |
05/02/2013 |
| SIEVERS, KATHY |
E1-2741 |
1 |
10.60 |
124103582 |
****0444 |
05/02/2013 |
| SMITH, CLAYTON |
E1-19519 |
1 |
37.10 |
124103582 |
****1153 |
05/02/2013 |
| TALBERT, RHONDA |
E1-4886 |
1 |
37.10 |
124103799 |
******4802 |
05/02/2013 |
| TALLON, CHRIS |
E1-4212 |
1 |
37.10 |
324173626 |
*****8318 |
05/02/2013 |
| TAYLOR, TYLER |
E1-19500 |
1 |
73.00 |
324173626 |
*****9722 |
05/02/2013 |
| TENA-ALMANZA, JORGE |
E1-4246 |
1 |
26.50 |
124103799 |
******5508 |
05/02/2013 |
| THALMAN, JORDANNE |
E1-2671 |
1 |
37.10 |
124101555 |
********9978 |
05/02/2013 |
| THOMANDER, DANIEL |
E1-51175 |
1 |
37.10 |
107000327 |
********0680 |
05/02/2013 |
| TONER, ZACK |
E1-19564 |
1 |
37.10 |
124103799 |
******3996 |
05/02/2013 |
| URQUIZA, BRAULIO |
E1-4240 |
1 |
10.60 |
124103799 |
******5000 |
05/02/2013 |
| URQUIZA, YOLANDA |
E1-4239 |
1 |
10.60 |
124103799 |
******5000 |
05/02/2013 |
| VEGA, ADAM JR. |
E1-2730 |
1 |
37.10 |
124103799 |
******9760 |
05/02/2013 |
| VEGA, GRISELDA |
E1-19946 |
1 |
10.60 |
124103799 |
******7823 |
05/02/2013 |
| VEGA, MARIA |
E1-4851 |
1 |
31.80 |
124103799 |
******8537 |
05/02/2013 |
| VILLEGAS, SERGIO |
E1-19539 |
1 |
37.10 |
323070380 |
********1252 |
05/02/2013 |
| WASHBURN, RACHEL |
E1-2722 |
1 |
37.10 |
324170179 |
****4156 |
05/02/2013 |
| WEECH, COREY |
E1-22523 |
1 |
37.10 |
324170179 |
****4156 |
05/02/2013 |
| WELCH, ROBERT |
E1-25138 |
1 |
37.10 |
123103729 |
********7553 |
05/02/2013 |
| WELLS, JAYNA |
E1-4260 |
1 |
10.60 |
324170179 |
****2191 |
05/02/2013 |
| WEST, CINDY |
E1-19550 |
1 |
37.10 |
324173626 |
*****7275 |
05/02/2013 |
| WHITEHAWK, PIERRE |
E1-21576 |
1 |
10.60 |
124103799 |
******7935 |
05/02/2013 |
| WORDEN-BREWER, BRENDA |
E1-4230 |
1 |
37.10 |
324170179 |
****9879 |
05/02/2013 |
| YANEZ, FABIOLA |
E1-22522 |
1 |
37.10 |
124103799 |
******7630 |
05/02/2013 |
| ZABALA, JORGE |
E1-2740 |
1 |
10.60 |
124103676 |
****9217 |
05/02/2013 |
| ZAVALA, ONORIO |
E1-4204 |
1 |
10.60 |
124103799 |
******5006 |
05/02/2013 |
| |
Count: 196 |
Total: |
5616.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|