Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHER, ANDY |
FD-428805 |
3 |
19.99 |
321173470 |
*********4511 |
05/07/2013 |
| AGUILA, PRISCILLA |
FD-466422 |
3 |
15.00 |
322271627 |
*****3196 |
05/07/2013 |
| ALAMEDA, JOHN |
FD-434548 |
3 |
29.99 |
322271627 |
******2843 |
05/07/2013 |
| ALBERT, CARRIE |
FD-29811 |
3 |
19.99 |
322271627 |
*****8035 |
05/07/2013 |
| ALLEN, JESSICA |
FD-27463 |
3 |
19.99 |
322271627 |
******5664 |
05/07/2013 |
| ALVARA, MONICA |
FD-17693 |
3 |
34.99 |
121122676 |
********8108 |
05/07/2013 |
| ALVARADO, JORGE |
FD-VIP2347 |
3 |
34.00 |
121132983 |
****2462 |
05/07/2013 |
| ALVARELLOS, VICTOR |
FD-30889 |
3 |
9.99 |
322271627 |
******9335 |
05/07/2013 |
| ARAUJO, LUIS |
FD-440343 |
3 |
15.00 |
121042882 |
******7189 |
05/07/2013 |
| ARMSTRONG, BILLY |
FD-22036 |
3 |
15.00 |
321173522 |
**********7060 |
05/07/2013 |
| ARMSTRONG, CARLA |
FD-22027B |
3 |
15.00 |
321173522 |
**********7060 |
05/07/2013 |
| ARMSTRONG, CARRIE |
FD-22110 |
3 |
15.00 |
321173522 |
**********7060 |
05/07/2013 |
| ATAY, ROY |
FD-131801956 |
3 |
15.00 |
321177803 |
**********9267 |
05/07/2013 |
| AVERETT, SARA |
FD-18717 |
3 |
15.00 |
121125660 |
****7009 |
05/07/2013 |
| AVEY, MARGARITA |
FD-22718 |
3 |
19.99 |
121042882 |
******3044 |
05/07/2013 |
| BADAL, WILLIAM |
FD-466726 |
3 |
15.00 |
121042882 |
******8891 |
05/07/2013 |
| BAILY, CHRISTINE |
FD-20347 |
3 |
15.00 |
321173522 |
*****3558 |
05/07/2013 |
| BAILY, STEWART |
FD-037581 |
3 |
15.00 |
321173522 |
*****3558 |
05/07/2013 |
| BAKER, DEREK |
FD-428037 |
3 |
17.00 |
322275607 |
********5080 |
05/07/2013 |
| BAKER, SARA |
FD-449778 |
3 |
58.99 |
121042882 |
******0214 |
05/07/2013 |
| BAKKE, LINDA |
FD-445440 |
3 |
19.99 |
121100782 |
*****1464 |
05/07/2013 |
| BARAJAS, ISABEL |
FD-21365 |
3 |
19.99 |
121000358 |
******3027 |
05/07/2013 |
| BARAJAS, OSCAR |
FD-436688 |
3 |
24.99 |
121000358 |
******3027 |
05/07/2013 |
| BARROS, DONNA |
FD-131801317 |
3 |
15.00 |
121000358 |
********7858 |
05/07/2013 |
| BARSAMIAN, SHEILA |
FD-10309 |
3 |
40.00 |
121142698 |
*****8884 |
05/07/2013 |
| BARTON, MICHELLE |
FD-30028B |
3 |
24.00 |
121000358 |
******4846 |
05/07/2013 |
| BARTON, STEVE |
FD-17159 |
3 |
25.00 |
121000358 |
******4846 |
05/07/2013 |
| BAZAN, STEPHANIE |
FD-429717 |
3 |
24.99 |
121000358 |
******0085 |
05/07/2013 |
| BEAL, JUDY |
FD-427426 |
3 |
29.99 |
121042882 |
******0101 |
05/07/2013 |
| BENJAMIN, ALBERT |
FD-VIP0647 |
3 |
24.00 |
121100782 |
*****0523 |
05/07/2013 |
| BENJAMIN, RAMAN |
FD-VIP1532 |
3 |
29.99 |
321076470 |
**********8110 |
05/07/2013 |
| BENJAMIN, TAMARA |
FD-21629 |
3 |
15.00 |
321076470 |
**********8110 |
05/07/2013 |
| BENOIT, SIMONE |
FD-445245 |
3 |
19.95 |
121042882 |
******9474 |
05/07/2013 |
| BETTENCOURT, HEATHER |
FD-467081 |
3 |
19.99 |
121000358 |
********8201 |
05/07/2013 |
| BHATTI, SANTOKH |
FD-VIP2648 |
3 |
19.99 |
121042882 |
******3970 |
05/07/2013 |
| BLACKSTOCK, VERNA |
FD-447464 |
3 |
19.95 |
267084131 |
******8187 |
05/07/2013 |
| BLAND, JAKE |
FD-428978 |
3 |
19.99 |
121042882 |
******9965 |
05/07/2013 |
| BORELLI, ELIZABETH |
FD-21042 |
3 |
39.98 |
121108441 |
******9301 |
05/07/2013 |
| BORELLI, NATHAN |
FD-24298 |
3 |
24.99 |
031100157 |
******2136 |
05/07/2013 |
| BORJA, KAYLA |
FD-449782 |
3 |
19.99 |
121000358 |
******7975 |
05/07/2013 |
| BORJA, VICKY |
FD-466893 |
3 |
19.95 |
322271627 |
*****5234 |
05/07/2013 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
122000496 |
******8847 |
05/07/2013 |
| BRADY, DAVID |
FD-131801979 |
3 |
15.00 |
321173522 |
**********1936 |
05/07/2013 |
| BRADY, KIMBERLY |
FD-18496 |
3 |
14.99 |
321173522 |
**********1936 |
05/07/2013 |
| BRAR, OSHMANN |
FD-449860 |
3 |
9.99 |
121042882 |
******5002 |
05/07/2013 |
| BRATLIEN, KRISTOFFER |
FD-VIP0007 |
3 |
19.99 |
122287170 |
*********2805 |
05/07/2013 |
| BRATLIEN, ZENAIDA |
FD-VIP0237 |
3 |
19.99 |
121181866 |
*****4280 |
05/07/2013 |
| BROOKS, CAITLIN |
FD-440418 |
3 |
15.00 |
121100782 |
*****9931 |
05/07/2013 |
| BUENGER, MICHAEL |
FD-445377 |
3 |
19.99 |
121100782 |
*****7291 |
05/07/2013 |
| BUSTAMANTE, NINA |
FD-428614 |
3 |
24.99 |
321173470 |
*********3812 |
05/07/2013 |
| BYRNE, LISA |
FD-16710 |
3 |
19.99 |
121100782 |
*****9128 |
05/07/2013 |
| CABIDA, CAROL |
FD-447447 |
3 |
15.00 |
321175261 |
******0560 |
05/07/2013 |
| CABIDA, SAMANTHA |
FD-445093 |
3 |
19.99 |
321175261 |
******0560 |
05/07/2013 |
| CAJIAS, DAVID |
FD-466972 |
3 |
15.00 |
322271627 |
*****8897 |
05/07/2013 |
| CAJIAS, LORINA |
FD-445423 |
3 |
15.00 |
322271627 |
*****8897 |
05/07/2013 |
| CAMAGONG, IVAN |
FD-429189 |
3 |
24.99 |
122000247 |
******9298 |
05/07/2013 |
| CAMP, JASON |
FD-17505 |
3 |
24.99 |
121042882 |
******9241 |
05/07/2013 |
| CAMPOS, CESAR |
FD-439196 |
3 |
39.98 |
121100782 |
*****5835 |
05/07/2013 |
| CAMPOS, DORIAN |
FD-439194 |
3 |
19.99 |
121142119 |
*****4478 |
05/07/2013 |
| CANDELARIO, RUBEN |
FD-10529 |
3 |
10.00 |
121042882 |
******8675 |
05/07/2013 |
| CANO, DAVID |
FD-450070 |
3 |
9.99 |
121042882 |
******3796 |
05/07/2013 |
| CARAVELLI, AUDRA |
FD-19139 |
3 |
19.99 |
322271627 |
******6495 |
05/07/2013 |
| CARBAJAL, DANIEL |
FD-30927 |
3 |
29.99 |
121042882 |
******8177 |
05/07/2013 |
| CARO, MIRIAM |
FD-448362 |
3 |
29.99 |
321173522 |
**********0677 |
05/07/2013 |
| CARRIGAN, WILLIAM |
FD-445037 |
3 |
19.99 |
322271627 |
*****5577 |
05/07/2013 |
| CARRILLO, FERNANDO |
FD-444936 |
3 |
15.00 |
321173522 |
**********4295 |
05/07/2013 |
| CARROLL, MALIAH |
FD-30042 |
3 |
15.00 |
121100782 |
*****1702 |
05/07/2013 |
| CARROLL, PATTY |
FD-29717 |
3 |
15.00 |
121100782 |
*****1702 |
05/07/2013 |
| CARSON, JULIE |
FD-20171 |
3 |
15.00 |
121042882 |
******7652 |
05/07/2013 |
| CARTER, DIANE |
FD-445212 |
3 |
19.95 |
121108441 |
******6801 |
05/07/2013 |
| CASTAGNA, MARK |
FD-30764 |
3 |
19.99 |
321173522 |
8645 |
05/07/2013 |
| CASTRILLO, LINDA |
FD-16499 |
3 |
19.99 |
321171184 |
*******9103 |
05/07/2013 |
| CERDA, FRANK |
FD-447744 |
3 |
19.99 |
121000358 |
******5793 |
05/07/2013 |
| CERON, MARJA |
FD-449986 |
3 |
15.00 |
321173522 |
**********3073 |
05/07/2013 |
| CERRILLOS, ALMA |
FD-038123 |
3 |
29.99 |
121122676 |
********8864 |
05/07/2013 |
| CHAVEZ, BENITO |
FD-427613 |
3 |
15.00 |
321173470 |
*********7521 |
05/07/2013 |
| CHAVEZ, CHRISTINA |
FD-427667 |
3 |
15.00 |
321173470 |
*********7521 |
05/07/2013 |
| CHEEMA, JAIDEEP |
FD-467136 |
3 |
19.99 |
121000358 |
******4342 |
05/07/2013 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
27.00 |
121042882 |
******1901 |
05/07/2013 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
27.00 |
121042882 |
******1901 |
05/07/2013 |
| CLARK, MARGARET ANNE |
FD-22263 |
3 |
15.00 |
322271627 |
*****4534 |
05/07/2013 |
| CLARK, RODNEY |
FD-22266 |
3 |
15.00 |
322271627 |
*****4534 |
05/07/2013 |
| CLIFORD, RICK |
FD-445018 |
3 |
15.00 |
321173470 |
*********5148 |
05/07/2013 |
| CONNER, DON |
FD-22950B |
3 |
10.00 |
321175261 |
******9987 |
05/07/2013 |
| CONNER, JACKIE |
FD-22949 |
3 |
10.00 |
321175261 |
******9987 |
05/07/2013 |
| CONTRERAS, ALBERT |
FD-441676 |
3 |
15.00 |
321173522 |
*5090 |
05/07/2013 |
| CORNEJO, JOSE |
FD-440587 |
3 |
9.99 |
122000496 |
******2734 |
05/07/2013 |
| CORNEJO, KARINA |
FD-30511CC |
3 |
25.00 |
321175261 |
******7270 |
05/07/2013 |
| COSETTA, CHRISTINA |
FD-466892 |
3 |
39.00 |
321171184 |
*******7342 |
05/07/2013 |
| CROSS, AMY |
FD-428381 |
3 |
24.99 |
121122676 |
********0962 |
05/07/2013 |
| CUEVAS, CLAUDIA |
FD-30178B |
3 |
15.00 |
121100782 |
*****5984 |
05/07/2013 |
| CUNNINGHAM, GUY |
FD-21043 |
3 |
15.00 |
321173522 |
**********2664 |
05/07/2013 |
| CUNNINGHAM, RAMONA |
FD-21037 |
3 |
15.00 |
321173522 |
**********2664 |
05/07/2013 |
| CUNNINGHAM, SOMMER |
FD-21045 |
3 |
15.00 |
321173522 |
**********2664 |
05/07/2013 |
| CUSHENBURRY STA, PAMELA |
FD-VIP0465 |
3 |
19.99 |
322271627 |
******4294 |
05/07/2013 |
| DADISHO, LINDA |
FD-435704 |
3 |
24.99 |
321173522 |
**********0365 |
05/07/2013 |
| DANIEL, BEN |
FD-449777 |
3 |
19.99 |
121042882 |
******7042 |
05/07/2013 |
| DAWSON, EBANI |
FD-VIP1036 |
3 |
44.00 |
322271627 |
******4934 |
05/07/2013 |
| DE SANTIAGO, OSCAR |
FD-435630 |
3 |
29.95 |
121101037 |
******4988 |
05/07/2013 |
| DEPALMA, TILDA |
FD-467187 |
3 |
9.95 |
121100782 |
*****9562 |
05/07/2013 |
| DERMOND, AUDREY |
FD-439191 |
3 |
19.99 |
322271627 |
******4416 |
05/07/2013 |
| DESOTO, TIFFANY |
FD-21381 |
3 |
15.00 |
322271627 |
******4724 |
05/07/2013 |
| DIAZ, GUILLERMINA |
FD-447908 |
3 |
20.00 |
121100782 |
*****9258 |
05/07/2013 |
| DIAZ, JOSE |
FD-131801966 |
3 |
15.00 |
121000358 |
******3296 |
05/07/2013 |
| DIAZ, MARIA |
FD-21320 |
3 |
15.00 |
121000358 |
******3296 |
05/07/2013 |
| DIBLER, RICHARD |
FD-448294 |
3 |
19.99 |
322271627 |
******9975 |
05/07/2013 |
| DIXON, CATHY |
FD-18625 |
3 |
19.99 |
121100782 |
*****6940 |
05/07/2013 |
| DOMINGUEZ, JESSICA |
FD-466768 |
3 |
24.99 |
121122676 |
********5239 |
05/07/2013 |
| DOOLEY, TANIA |
FD-466891 |
3 |
39.00 |
121000358 |
********7242 |
05/07/2013 |
| DOUD, ANDREA |
FD-466416 |
3 |
25.00 |
121000358 |
******4901 |
05/07/2013 |
| DOWNER, BOB |
FD-16294 |
3 |
24.99 |
121142119 |
*****2726 |
05/07/2013 |
| DRAGO, JOSEPH |
FD-038114 |
3 |
19.99 |
121000358 |
********7508 |
05/07/2013 |
| DRAKE, ELAINE |
FD-434536 |
3 |
29.99 |
121000358 |
********2971 |
05/07/2013 |
| DRAKE, JEFF |
FD-450701 |
3 |
29.99 |
121000358 |
********2971 |
05/07/2013 |
| DUMAS, DANIELA |
FD-24644 |
3 |
30.00 |
322271627 |
******5593 |
05/07/2013 |
| DUMLAO, KRISTI |
FD-445010 |
3 |
20.00 |
322271627 |
*****3923 |
05/07/2013 |
| DUNCAN, LEZLIE |
FD-436778 |
3 |
15.00 |
321173522 |
**********7817 |
05/07/2013 |
| ENOS, MICHELLE |
FD-15358 |
3 |
29.00 |
321173470 |
*********7616 |
05/07/2013 |
| ENZMANN, KARL |
FD-S0063 |
3 |
29.99 |
121137726 |
*****3272 |
05/07/2013 |
| ESCOBAR, PABLO |
FD-35874 |
3 |
19.99 |
121100782 |
*****7747 |
05/07/2013 |
| ESCOBEDO, TIFFANI |
FD-427559 |
3 |
29.99 |
121122676 |
********4690 |
05/07/2013 |
| ESPINOZA, ANTONIA |
FD-427677 |
3 |
29.99 |
321173470 |
*********4772 |
05/07/2013 |
| ESPINOZA, KAREM |
FD-427450 |
3 |
19.99 |
121000358 |
******4304 |
05/07/2013 |
| ESTRADA, JULIE |
FD-466513 |
3 |
19.99 |
121108441 |
******2801 |
05/07/2013 |
| FAHEY, HEATHER |
FD-M19514 |
3 |
9.99 |
321175261 |
******3177 |
05/07/2013 |
| FAKHOURI, RUMZEE |
FD-440734 |
3 |
44.00 |
121000358 |
******1989 |
05/07/2013 |
| FAKHOURI, SAHAR |
FD-428437 |
3 |
44.00 |
121000358 |
******1989 |
05/07/2013 |
| FARAONE, MARIA |
FD-16800B |
3 |
9.95 |
321171773 |
***0950 |
05/07/2013 |
| FARAONE, ROBERT |
FD-VIP0630 |
3 |
19.99 |
321171773 |
***0950 |
05/07/2013 |
| FAULDER, SHAINCRAIG |
FD-428627 |
3 |
59.98 |
121000358 |
******2801 |
05/07/2013 |
| FERNANDEZ, LISA |
FD-VIP0008 |
3 |
18.00 |
322271627 |
******0775 |
05/07/2013 |
| FERNANDEZ, MELLISSA |
FD-466918 |
3 |
39.98 |
111000614 |
*****0691 |
05/07/2013 |
| FEROLITO, JEREMY |
FD-428842 |
3 |
24.99 |
321173522 |
**2113 |
05/07/2013 |
| FIEDLER, MARY ANN |
FD-17837 |
3 |
19.99 |
321176875 |
*********9497 |
05/07/2013 |
| FLETCHER, DARREN |
FD-20060 |
3 |
19.99 |
121142119 |
*****5875 |
05/07/2013 |
| FLOOD, BLAKE |
FD-20741 |
3 |
15.00 |
121100782 |
*****8499 |
05/07/2013 |
| FORTT, PHEBE |
FD-VIP0599 |
3 |
19.99 |
321171184 |
*******4243 |
05/07/2013 |
| FRANKLIN, NICHOLAS |
FD-30254 |
3 |
19.99 |
322271627 |
***********8507 |
05/07/2013 |
| FRANKLIN, TERESA |
FD-427664 |
3 |
29.99 |
121142119 |
*****0766 |
05/07/2013 |
| FREEMAN, JANICE |
FD-435755 |
3 |
24.00 |
121108441 |
******8701 |
05/07/2013 |
| FREEMAN, SAMUEL |
FD-VIP2118 |
3 |
48.00 |
064000020 |
********5994 |
05/07/2013 |
| FREEMAN, THOMAS |
FD-435733 |
3 |
24.00 |
121108441 |
******8701 |
05/07/2013 |
| FREITAS, ANGELA |
FD-445482 |
3 |
19.99 |
322271627 |
*****8772 |
05/07/2013 |
| FREITAS, DEBBIE |
FD-29966 |
3 |
15.00 |
321173522 |
**********2797 |
05/07/2013 |
| FREITAS, HEATHER |
FD-427344 |
3 |
19.99 |
321173522 |
**********2797 |
05/07/2013 |
| FUENTES, CATHY |
FD-450734 |
3 |
19.98 |
322271627 |
******0026 |
05/07/2013 |
| FUENTES, DANIEL |
FD-450731 |
3 |
9.99 |
322271627 |
******0026 |
05/07/2013 |
| FUKUI, ERENDIRA |
FD-VIP1465 |
3 |
19.95 |
322271627 |
******4630 |
05/07/2013 |
| GALLI, ROBERT |
FD-439330 |
3 |
24.99 |
121100782 |
*****8319 |
05/07/2013 |
| GAMINO, NATHAN |
FD-440327 |
3 |
15.00 |
121100782 |
*****1865 |
05/07/2013 |
| GARCIA, GARRETT |
FD-429176 |
3 |
19.99 |
321173522 |
**********0301 |
05/07/2013 |
| GARCIA, JESUS |
FD-131801344 |
3 |
15.00 |
322271627 |
******7688 |
05/07/2013 |
| GARCIA, KRYSTLE |
FD-131801365 |
3 |
15.00 |
322271627 |
******7688 |
05/07/2013 |
| GARCIA, RICHARD |
FD-445314 |
3 |
174.96 |
121000358 |
******4587 |
05/07/2013 |
| GARCIA, TIFFANY |
FD-427778 |
3 |
19.99 |
321173522 |
**********0301 |
05/07/2013 |
| GARCIA, YOLANDA |
FD-439175 |
3 |
24.00 |
121108441 |
******4201 |
05/07/2013 |
| GARRETT, ERIC |
FD-30818 |
3 |
29.99 |
321180515 |
****1224 |
05/07/2013 |
| GEDDES, SHAWN |
FD-S0079 |
3 |
15.00 |
121142119 |
*****0580 |
05/07/2013 |
| GILES, AMANDA |
FD-467180 |
3 |
15.00 |
122000496 |
******1041 |
05/07/2013 |
| GILLETTE, SHANE |
FD-31040 |
3 |
24.99 |
321173072 |
*********1707 |
05/07/2013 |
| GIST, TRAVIS |
FD-428546 |
3 |
54.99 |
121000358 |
******0003 |
05/07/2013 |
| GLORIA, BELINDA |
FD-VIP1634 |
3 |
19.99 |
321173470 |
*********2344 |
05/07/2013 |
| GOMEZ, FRANCISCO |
FD-447439 |
3 |
29.99 |
121122676 |
********0926 |
05/07/2013 |
| GONSALVES, MAILE |
FD-19317 |
3 |
19.99 |
121000497 |
******4268 |
05/07/2013 |
| GRESS, ALYSSA |
FD-427730 |
3 |
29.99 |
121000358 |
********7920 |
05/07/2013 |
| GRIFFITH, LARRY |
FD-428908 |
3 |
15.00 |
321075934 |
******0532 |
05/07/2013 |
| GRIMES, KEVIN |
FD-436734 |
3 |
19.99 |
321173522 |
**********5810 |
05/07/2013 |
| GUAJARDO, GRACE |
FD-19193 |
3 |
9.95 |
321173522 |
**********5315 |
05/07/2013 |
| GUAJARDO, JUAN |
FD-27442 |
3 |
20.00 |
121042882 |
******1497 |
05/07/2013 |
| GUDINO, FRANCISCO |
FD-429178 |
3 |
24.99 |
321173470 |
*********4772 |
05/07/2013 |
| GUERRA, JEFF |
FD-466273 |
3 |
29.99 |
121100782 |
*****9508 |
05/07/2013 |
| GUEVARA, ENEIDA |
FD-466408 |
3 |
19.99 |
121042882 |
******3796 |
05/07/2013 |
| GUEVARA, RAMIRO |
FD-448298 |
3 |
19.99 |
121000358 |
******8331 |
05/07/2013 |
| GUITRON, CHRISTIAN |
FD-439210 |
3 |
9.95 |
121000358 |
********7352 |
05/07/2013 |
| GUITRON, SANDRA |
FD-450250 |
3 |
9.95 |
121000358 |
********7352 |
05/07/2013 |
| GUTIERREZ, DANI |
FD-C17176 |
3 |
15.00 |
122000496 |
******8204 |
05/07/2013 |
| GUTIERREZ, JOSE |
FD-429267 |
3 |
19.99 |
121000358 |
******3640 |
05/07/2013 |
| GUTIERREZ, NOMER |
FD-436702 |
3 |
29.99 |
121042882 |
******0363 |
05/07/2013 |
| HALLIDAY, BRENNA |
FD-467002 |
3 |
29.99 |
121000358 |
********7462 |
05/07/2013 |
| HALVERSON, CHRISTYNE |
FD-22983 |
3 |
15.00 |
322271627 |
******7122 |
05/07/2013 |
| HARALAMBOUS, DANIEL |
FD-30078 |
3 |
19.99 |
121140218 |
******7137 |
05/07/2013 |
| HARDY, SHAR-RON |
FD-443500 |
3 |
19.99 |
121122676 |
********8470 |
05/07/2013 |
| HARRIS, CHRIS |
FD-445613 |
3 |
19.99 |
322271627 |
******3383 |
05/07/2013 |
| HAZELHURST, LIAM |
FD-16143 |
3 |
29.00 |
121000358 |
******4783 |
05/07/2013 |
| HAZLEHURST, FIONA |
FD-VIP0268 |
3 |
39.00 |
121000358 |
******4783 |
05/07/2013 |
| HECK, CLINTON |
FD-037757 |
3 |
19.99 |
321173522 |
*********7131 |
05/07/2013 |
| HEITKEMPER, NICK |
FD-17500 |
3 |
39.99 |
102000076 |
******9154 |
05/07/2013 |
| HERNANDEZ, ANDREA |
FD-131601019 |
3 |
37.99 |
322271627 |
*****5800 |
05/07/2013 |
| HERNANDEZ, EDWARD |
FD-447904 |
3 |
29.99 |
122000661 |
******4816 |
05/07/2013 |
| HERNANDEZ, JENNIFER |
FD-445238 |
3 |
29.99 |
255071981 |
******0645 |
05/07/2013 |
| HERNANDEZ, LORI |
FD-437061 |
3 |
15.00 |
121142119 |
*****8351 |
05/07/2013 |
| HERRERA, HILDA |
FD-23924 |
3 |
19.99 |
121100782 |
*****2326 |
05/07/2013 |
| HERRERA, MIGUEL |
FD-23959 |
3 |
19.99 |
121100782 |
*****2326 |
05/07/2013 |
| HERRERA, SERGIO |
FD-428636 |
3 |
15.00 |
121100782 |
*****2326 |
05/07/2013 |
| HIGA, JENNIFER |
FD-445087 |
3 |
19.99 |
121000358 |
******0604 |
05/07/2013 |
| HIGA, MIKE |
FD-448286 |
3 |
19.99 |
121000358 |
******0604 |
05/07/2013 |
| HIGA, SHYANNE |
FD-445084 |
3 |
19.99 |
121000358 |
******0604 |
05/07/2013 |
| HIM, SAVEUTH |
FD-437314 |
3 |
29.95 |
121042882 |
******7659 |
05/07/2013 |
| HOLCOMBE, LISA |
FD-24407 |
3 |
19.99 |
321170538 |
******1089 |
05/07/2013 |
| HOLLE, DEBORAH |
FD-21808 |
3 |
15.00 |
321173522 |
**********9798 |
05/07/2013 |
| HOLLIS, LINDA |
FD-466387 |
3 |
19.99 |
322271627 |
******1289 |
05/07/2013 |
| HOUSER, TED |
FD-447453 |
3 |
19.99 |
121108441 |
******8401 |
05/07/2013 |
| HOWARD, RYAN |
FD-437745 |
3 |
15.00 |
321173522 |
**3143 |
05/07/2013 |
| HUMRICHOUSE, KATHLEEN |
FD-10028 |
3 |
24.99 |
121100782 |
*****1972 |
05/07/2013 |
| HUTTON, MARLENE |
FD-VIP0327 |
3 |
24.99 |
121000358 |
******4142 |
05/07/2013 |
| HUTTON, TIM |
FD-440757 |
3 |
24.99 |
121000358 |
******4142 |
05/07/2013 |
| HYLLA, BILLY |
FD-428759 |
3 |
19.99 |
321170538 |
******7578 |
05/07/2013 |
| IRWIN, KEN |
FD-16186 |
3 |
19.99 |
121042882 |
******8634 |
05/07/2013 |
| JACKSON, DAMIAN |
FD-436655 |
3 |
54.00 |
121042882 |
******7819 |
05/07/2013 |
| JARRETT, TIMOTHY |
FD-440759 |
3 |
15.00 |
322271627 |
******0055 |
05/07/2013 |
| JEFFREYS, VANN |
FD-038004 |
3 |
29.99 |
121000358 |
******6254 |
05/07/2013 |
| JENSEN, STAN |
FD-466379 |
3 |
42.00 |
121142698 |
*****3794 |
05/07/2013 |
| JIMEMEZ, LETICIA |
FD-30548 |
3 |
15.00 |
121000358 |
******0141 |
05/07/2013 |
| JIMENEZ, GERARD |
FD-30567 |
3 |
15.00 |
121000358 |
******0141 |
05/07/2013 |
| JOHNSON, APRIL |
FD-VIP2683 |
3 |
39.00 |
121100782 |
*****1534 |
05/07/2013 |
| JONES, SETH |
FD-466523 |
3 |
29.95 |
121042882 |
******9299 |
05/07/2013 |
| JOSHUA, MADELYN |
FD-8976 |
3 |
29.00 |
121000358 |
******0995 |
05/07/2013 |
| KAELEMAKULE, IRMA |
FD-439046 |
3 |
19.99 |
122000496 |
******4762 |
05/07/2013 |
| KAISER, ERIC |
FD-449998 |
3 |
19.99 |
121042882 |
******0868 |
05/07/2013 |
| KAUFMAN, CARLOS |
FD-466809 |
3 |
19.99 |
322271627 |
******4873 |
05/07/2013 |
| KELLER-WEAVER, ROXANA |
FD-24944 |
3 |
19.99 |
322271627 |
******9122 |
05/07/2013 |
| KELLEY, JOSHUA |
FD-466983 |
3 |
19.99 |
121042882 |
******9209 |
05/07/2013 |
| KEM, NOUN |
FD-19341 |
3 |
19.99 |
321173522 |
**********9896 |
05/07/2013 |
| KENDRICK, MICHELLE |
FD-440370 |
3 |
19.99 |
321170538 |
******2574 |
05/07/2013 |
| KICHEFSKI, STEPHANIE |
FD-439203 |
3 |
19.99 |
121042882 |
******0360 |
05/07/2013 |
| KIFAN, ESTHER |
FD-445034 |
3 |
19.99 |
322271627 |
******6108 |
05/07/2013 |
| KIFAN, ROBERT |
FD-445047 |
3 |
19.99 |
121122676 |
********5844 |
05/07/2013 |
| KINZIE, MICHAEL |
FD-440579 |
3 |
15.00 |
321173522 |
**********1308 |
05/07/2013 |
| KNIGHT, MAUDE |
FD-447479 |
3 |
19.95 |
121042882 |
******8402 |
05/07/2013 |
| KREUTZ, HAILEE |
FD-445167 |
3 |
24.99 |
322271627 |
*****3742 |
05/07/2013 |
| KUKESH, STEVEN |
FD-445538 |
3 |
15.00 |
121122676 |
********3296 |
05/07/2013 |
| KUMAR, MAYA |
FD-40033 |
3 |
142.00 |
322271627 |
*****6993 |
05/07/2013 |
| LABRIOLA, NATALIE |
FD-427350 |
3 |
29.99 |
121000358 |
********5965 |
05/07/2013 |
| LACOMMARE, JOSEPH |
FD-VIP1587 |
3 |
9.95 |
121042882 |
******8926 |
05/07/2013 |
| LACOMMARE, MOLLY |
FD-VIP1854 |
3 |
19.99 |
121042882 |
******8926 |
05/07/2013 |
| LACOSTE, ERIC |
FD-429109 |
3 |
15.00 |
121100782 |
*****5872 |
05/07/2013 |
| LAL, SANDRA |
FD-445495 |
3 |
19.99 |
122000496 |
******9159 |
05/07/2013 |
| LANDES, BECKY |
FD-27242 |
3 |
9.95 |
121142698 |
*****9601 |
05/07/2013 |
| LANDES, STEVE |
FD-440577 |
3 |
9.95 |
121142698 |
*****9601 |
05/07/2013 |
| LANGUM, THERESA |
FD-427325 |
3 |
19.99 |
321170538 |
******6552 |
05/07/2013 |
| LARSON, ERIC |
FD-27060 |
3 |
125.00 |
121042882 |
******4299 |
05/07/2013 |
| LATHAM, JOHN |
FD-21061 |
3 |
44.00 |
051000017 |
********0545 |
05/07/2013 |
| LAWSON, MITZI |
FD-2745 |
3 |
34.00 |
321170538 |
******0613 |
05/07/2013 |
| LEVERETT, LOUISE |
FD-VIP0879 |
3 |
34.00 |
321173470 |
*********4502 |
05/07/2013 |
| LIND, VENESSA |
FD-427578 |
3 |
24.99 |
321173470 |
*********3443 |
05/07/2013 |
| LOPEZ, JOSE |
FD-436784 |
3 |
39.00 |
321075934 |
****5530 |
05/07/2013 |
| LOPEZ, RAFAEL |
FD-427397 |
3 |
29.99 |
121042882 |
******7191 |
05/07/2013 |
| LOPEZ, RODOLFO |
FD-038097 |
3 |
19.99 |
321173522 |
**********0344 |
05/07/2013 |
| LOZA, STEVE |
FD-427383 |
3 |
20.00 |
321175261 |
******9461 |
05/07/2013 |
| LYLES, HERBERT |
FD-VIP0881 |
3 |
19.99 |
121000358 |
******7594 |
05/07/2013 |
| MACHADO, JOHN |
FD-29751 |
3 |
19.99 |
321170538 |
******8770 |
05/07/2013 |
| MADERA, ALMA |
FD-427563 |
3 |
19.99 |
122000496 |
******0414 |
05/07/2013 |
| MADERA, ANDRES |
FD-037747 |
3 |
19.99 |
122000496 |
******0414 |
05/07/2013 |
| MADERA, SALVADOR |
FD-466521 |
3 |
25.00 |
122000496 |
******0414 |
05/07/2013 |
| MARCHINO, MATTHEW |
FD-466313 |
3 |
19.99 |
121100782 |
*****9327 |
05/07/2013 |
| MARQUEZ, IVAN |
FD-037626 |
3 |
20.00 |
322271627 |
******6898 |
05/07/2013 |
| MARTINEZ, CINDY |
FD-467232 |
3 |
34.99 |
321173470 |
*********5387 |
05/07/2013 |
| MARTIREZ, CRYSTAL |
FD-429188 |
3 |
24.99 |
122000247 |
******9298 |
05/07/2013 |
| MASON, JENI |
FD-21750 |
3 |
19.00 |
121000358 |
******3825 |
05/07/2013 |
| MATIAS, MONICA |
FD-30131B |
3 |
19.99 |
121100782 |
*****9616 |
05/07/2013 |
| MAVIL, MALLOREE |
FD-445558 |
3 |
15.00 |
322079353 |
*****6092 |
05/07/2013 |
| MCCLARTY, KEVIN |
FD-466743 |
3 |
29.99 |
322271627 |
*****6299 |
05/07/2013 |
| MCDONNELL, KEN |
FD-439190 |
3 |
20.00 |
121142119 |
*****0074 |
05/07/2013 |
| MCKENZIE, SAMUEL |
FD-427491 |
3 |
29.99 |
121100782 |
*****5289 |
05/07/2013 |
| MEDEIROS, CHERYLE |
FD-427473 |
3 |
54.99 |
121142698 |
*****2895 |
05/07/2013 |
| MEDINA, BRANDON |
FD-466322 |
3 |
24.99 |
121042882 |
******9131 |
05/07/2013 |
| MEJIA, KRISTEN |
FD-466735 |
3 |
29.98 |
121000358 |
******5940 |
05/07/2013 |
| MEJIA, MANUEL |
FD-440513 |
3 |
19.99 |
121000358 |
******5940 |
05/07/2013 |
| MELLO, JENNIFER |
FD-21468 |
3 |
15.00 |
121135045 |
*****3449 |
05/07/2013 |
| MENDOZA, MARIA |
FD-30031B |
3 |
20.00 |
121122676 |
********9080 |
05/07/2013 |
| MERCADO, ISMAEL |
FD-21123 |
3 |
19.99 |
321175261 |
******9071 |
05/07/2013 |
| MERCADO, MARISA |
FD-21089 |
3 |
19.99 |
321175261 |
******9071 |
05/07/2013 |
| MEZA, CELIA |
FD-445001 |
3 |
9.95 |
321175261 |
******8017 |
05/07/2013 |
| MEZA, EVONNE |
FD-30912 |
3 |
54.99 |
122000496 |
******4242 |
05/07/2013 |
| MILLA, JUILE |
FD-428912 |
3 |
19.99 |
322271627 |
******3294 |
05/07/2013 |
| MILLER, KONRAD |
FD-427747 |
3 |
15.00 |
122238420 |
******2412 |
05/07/2013 |
| MIMS, CARLESSE |
FD-131801354 |
3 |
15.00 |
321170538 |
******6373 |
05/07/2013 |
| MIRANDA, RALPH |
FD-466317 |
3 |
19.99 |
321173315 |
*7679 |
05/07/2013 |
| MIRANDA, VIRGINIA |
FD-466310 |
3 |
19.99 |
321173315 |
*7679 |
05/07/2013 |
| MITCHUM, FRANCESCA |
FD-VIP0855 |
3 |
19.99 |
121000358 |
******0240 |
05/07/2013 |
| MONAHAN, MELISSA |
FD-27069 |
3 |
29.00 |
121100782 |
*****2625 |
05/07/2013 |
| MOORE, PATRICIA |
FD-15833 |
3 |
29.99 |
321171184 |
********4697 |
05/07/2013 |
| MORETTO, VINCENT |
FD-037483 |
3 |
19.99 |
322271627 |
*****6623 |
05/07/2013 |
| MORRIS, JESSE |
FD-466759 |
3 |
19.99 |
121042882 |
*********1008 |
05/07/2013 |
| MOYER, ERICA |
FD-445406 |
3 |
37.00 |
121000358 |
******3119 |
05/07/2013 |
| MUNOZ, TINA |
FD-439386 |
3 |
19.99 |
322271627 |
******2313 |
05/07/2013 |
| NAIDU, ELVINA |
FD-445433 |
3 |
19.99 |
121042882 |
******8801 |
05/07/2013 |
| NAND, VINCENT |
FD-449996 |
3 |
19.99 |
321173522 |
**********1977 |
05/07/2013 |
| NELSON, HEIDE |
FD-040047 |
3 |
19.99 |
121042882 |
******9291 |
05/07/2013 |
| NORTON, CASEY |
FD-21807 |
3 |
15.00 |
321173522 |
**********9798 |
05/07/2013 |
| NORTON, ELLIOT |
FD-21806 |
3 |
15.00 |
321173522 |
**********9798 |
05/07/2013 |
| O NEAL, CARLA |
FD-22748 |
3 |
15.00 |
321173522 |
**********0037 |
05/07/2013 |
| OAXACA, YAIR |
FD-429245 |
3 |
20.00 |
121000358 |
******8230 |
05/07/2013 |
| OBERMEYER, ERIC |
FD-434507 |
3 |
9.95 |
121142698 |
*****7664 |
05/07/2013 |
| OBRIEN, PAMELA |
FD-131801961 |
3 |
19.99 |
121000358 |
******6432 |
05/07/2013 |
| OCHOA, BEATRIZ |
FD-427342 |
3 |
14.99 |
121101037 |
******3049 |
05/07/2013 |
| OCHOA, MYRA |
FD-427977 |
3 |
29.99 |
322271627 |
******1546 |
05/07/2013 |
| OCHOA, VANESSA |
FD-427375 |
3 |
14.99 |
121101037 |
******7800 |
05/07/2013 |
| ORAHA, ANN |
FD-439389 |
3 |
54.99 |
121122676 |
********6800 |
05/07/2013 |
| ORANTE, JULIA |
FD-24969 |
3 |
15.00 |
321173522 |
**********6432 |
05/07/2013 |
| ORR, MYKAILA |
FD-037998 |
3 |
19.99 |
121142119 |
****1395 |
05/07/2013 |
| ORTEGA, ASHLEY |
FD-427634 |
3 |
44.99 |
321173470 |
*********9372 |
05/07/2013 |
| ORTEGA, VICTOR |
FD-427736 |
3 |
29.99 |
321173470 |
*********0359 |
05/07/2013 |
| PARENTEAU, ROBIN |
FD-448291 |
3 |
15.00 |
121042882 |
******1325 |
05/07/2013 |
| PATEL, PARIZAD |
FD-13511 |
3 |
25.00 |
321171757 |
**********7146 |
05/07/2013 |
| PEBRIA, ALFRED |
FD-466245 |
3 |
19.99 |
121042882 |
******1103 |
05/07/2013 |
| PEEK, ELISHA |
FD-466304 |
3 |
19.99 |
121000358 |
******6105 |
05/07/2013 |
| PEINADO, ARACELI |
FD-440580 |
3 |
9.99 |
121000358 |
********8827 |
05/07/2013 |
| PERALES, NANCY |
FD-449787 |
3 |
29.99 |
321170538 |
******6417 |
05/07/2013 |
| PERALES, REYNA |
FD-428493 |
3 |
54.99 |
321170538 |
******6417 |
05/07/2013 |
| PEREZ, ARNOLD |
FD-447900 |
3 |
24.99 |
321171184 |
******4664 |
05/07/2013 |
| PEREZ, ILSE |
FD-437030 |
3 |
29.99 |
122287170 |
*********6130 |
05/07/2013 |
| PEREZ, MADAY |
FD-445239 |
3 |
29.99 |
321171184 |
******4664 |
05/07/2013 |
| PEREZ, MAGALY |
FD-466507 |
3 |
19.99 |
121000358 |
********3462 |
05/07/2013 |
| PEREZ, MAYTE |
FD-445465 |
3 |
34.99 |
121000358 |
********1744 |
05/07/2013 |
| PERSHALL, GAYLE |
FD-445552 |
3 |
15.00 |
321176794 |
******3030 |
05/07/2013 |
| PERVAIZ, JASON |
FD-440424 |
3 |
19.99 |
322271627 |
*****4916 |
05/07/2013 |
| PFEIFER, JUSTIN |
FD-427308 |
3 |
29.99 |
321173470 |
*********3150 |
05/07/2013 |
| PLANTZ, JONATHAN |
FD-29851 |
3 |
20.00 |
121000497 |
******8880 |
05/07/2013 |
| POAT, CAROL |
FD-30679 |
3 |
19.99 |
321175261 |
***1711 |
05/07/2013 |
| PORTREY, ALYCIA |
FD-22174 |
3 |
15.00 |
321173522 |
*********7060 |
05/07/2013 |
| POSADA, M. ISABEL |
FD-27281 |
3 |
15.00 |
121100782 |
******4060 |
05/07/2013 |
| POWERS, DAVE |
FD-20766 |
3 |
19.99 |
121000358 |
******6672 |
05/07/2013 |
| POWERS, JANIS |
FD-19305 |
3 |
19.99 |
121142119 |
***7436 |
05/07/2013 |
| POWERS, KATIE |
FD-427526 |
3 |
15.00 |
321173470 |
*********9119 |
05/07/2013 |
| PRUNTY, MELISSA |
FD-445275 |
3 |
19.95 |
321173522 |
**********6555 |
05/07/2013 |
| PRUNTY, MELISSA |
FD-445275CC1 |
3 |
9.99 |
321173522 |
**********6555 |
05/07/2013 |
| PULIDO, BENJIE |
FD-447451 |
3 |
19.99 |
321176972 |
********6781 |
05/07/2013 |
| PUREWAL, BALJINDER |
FD-466762 |
3 |
39.00 |
121042882 |
******6689 |
05/07/2013 |
| RAMIREZ, ASHLEY |
FD-429004 |
3 |
19.99 |
121000358 |
******3669 |
05/07/2013 |
| RAMIREZ, JOANNA |
FD-431279 |
3 |
134.98 |
121101037 |
******7820 |
05/07/2013 |
| RAMIREZ, SAMUEL |
FD-427430 |
3 |
134.98 |
121101037 |
******7820 |
05/07/2013 |
| RAMOS, ALEX |
FD-VIP1906 |
3 |
24.00 |
121100782 |
*****0610 |
05/07/2013 |
| RAMOS, ALEXIS |
FD-18466 |
3 |
20.00 |
121100782 |
*****0610 |
05/07/2013 |
| RAMOS, ARABEL |
FD-VIP2778 |
3 |
25.00 |
121100782 |
*****0610 |
05/07/2013 |
| RAMOS, MARY ELLEN |
FD-S0018 |
3 |
19.99 |
321173470 |
*********5757 |
05/07/2013 |
| RANDO, BRIAN |
FD-428733 |
3 |
19.99 |
121122676 |
********1904 |
05/07/2013 |
| RASPO, KATHLEEN |
FD-S0139 |
3 |
24.99 |
121101037 |
******6579 |
05/07/2013 |
| REICHERT, NIKOLE |
FD-30584 |
3 |
29.98 |
121000358 |
******6450 |
05/07/2013 |
| RENDLE, RICHARD |
FD-467193 |
3 |
29.99 |
322271627 |
******3998 |
05/07/2013 |
| RIGG, PATTY |
FD-21455 |
3 |
29.99 |
121042882 |
******6238 |
05/07/2013 |
| ROBINSON, KARL |
FD-428547 |
3 |
19.99 |
321170538 |
******1522 |
05/07/2013 |
| RODE, DANIELLE |
FD-445041 |
3 |
19.99 |
321173522 |
**********2192 |
05/07/2013 |
| RODRIGUEZ, ILEANNA |
FD-20711 |
3 |
15.00 |
322271627 |
******5135 |
05/07/2013 |
| RODRIGUEZ, JOHN |
FD-445076 |
3 |
19.99 |
322271627 |
******5135 |
05/07/2013 |
| RUIZ, JORGE |
FD-439172 |
3 |
20.00 |
121108441 |
******4201 |
05/07/2013 |
| RUIZ, KARINA |
FD-442966 |
3 |
20.00 |
121108441 |
******4201 |
05/07/2013 |
| RUIZ, TATUM |
FD-466267 |
3 |
39.97 |
073972181 |
*********5816 |
05/07/2013 |
| RUIZ, VICTOR |
FD-S0179 |
3 |
29.99 |
121100782 |
*****5233 |
05/07/2013 |
| SADRI, ARMAITY |
FD-13487 |
3 |
15.00 |
321171757 |
**********7146 |
05/07/2013 |
| SAHAGUN, JR., FRANK |
FD-466367 |
3 |
15.00 |
121135045 |
*****0605 |
05/07/2013 |
| SAHAGUN, MARCUS |
FD-450703 |
3 |
15.00 |
121135045 |
*****0605 |
05/07/2013 |
| SAHAY, JANE |
FD-30421B |
3 |
19.99 |
322271627 |
*****6527 |
05/07/2013 |
| SALAIMAN, EVA |
FD-447719 |
3 |
29.99 |
121101037 |
******2109 |
05/07/2013 |
| SALDANA, JUAN |
FD-21143 |
3 |
15.00 |
321175643 |
**********7500 |
05/07/2013 |
| SALDANA, YOLANDA |
FD-21140 |
3 |
15.00 |
321175643 |
**********7500 |
05/07/2013 |
| SALMERON, ALEXIS |
FD-428965 |
3 |
9.99 |
322271627 |
*****2376 |
05/07/2013 |
| SANCHEZ, CARMEN |
FD-21603 |
3 |
27.00 |
121042882 |
******7831 |
05/07/2013 |
| SANCHEZ, MICHAEL |
FD-427502 |
3 |
29.99 |
121042882 |
******7837 |
05/07/2013 |
| SANDHU, JAG |
FD-430074 |
3 |
24.99 |
121042882 |
******6436 |
05/07/2013 |
| SANDOVAL, SALVADOR |
FD-449780 |
3 |
29.98 |
121042882 |
******1388 |
05/07/2013 |
| SANGBOUASY, APHISONG |
FD-24509 |
3 |
15.00 |
121000358 |
******2582 |
05/07/2013 |
| SANTINO, DAVID |
FD-21707 |
3 |
15.00 |
321173522 |
**********2636 |
05/07/2013 |
| SANTINO, HEIDI |
FD-21980 |
3 |
15.00 |
321173522 |
**********2636 |
05/07/2013 |
| SANTOS, TREVOR |
FD-466728 |
3 |
19.99 |
322271627 |
*****5250 |
05/07/2013 |
| SATRILES, KATHI |
FD-24866 |
3 |
15.00 |
321173522 |
**********5718 |
05/07/2013 |
| SCHICKEDANZ, CHRISTINE |
FD-23917 |
3 |
204.95 |
322271627 |
******3691 |
05/07/2013 |
| SCHLICHTING, CATHERINE |
FD-30892 |
3 |
29.99 |
121108441 |
******0601 |
05/07/2013 |
| SCHLICHTING, JOSEPH |
FD-435667 |
3 |
19.95 |
121108441 |
******0601 |
05/07/2013 |
| SCHLICHTING, PATRICA |
FD-435681 |
3 |
19.95 |
121108441 |
******0601 |
05/07/2013 |
| SCHNEIDER, DANIEL |
FD-VIP1719 |
3 |
24.00 |
321175261 |
******4753 |
05/07/2013 |
| SCHNEIDER, DEBBY |
FD-427846 |
3 |
19.99 |
121042882 |
******0928 |
05/07/2013 |
| SCOLES, BRYAN |
FD-2455B |
3 |
24.99 |
321173522 |
**********4867 |
05/07/2013 |
| SCOLES, LEANNE |
FD-2463B |
3 |
24.99 |
321173522 |
**********4867 |
05/07/2013 |
| SHABBAR, ALIA |
FD-21627 |
3 |
15.00 |
321173522 |
******8258 |
05/07/2013 |
| SHABBAR, AMER |
FD-428619 |
3 |
15.00 |
321173522 |
******8258 |
05/07/2013 |
| SHABBAR, JORDAN |
FD-429644 |
3 |
15.00 |
321173522 |
**********8258 |
05/07/2013 |
| SHABBAR, MARIAH |
FD-443575 |
3 |
44.00 |
321173522 |
**********8258 |
05/07/2013 |
| SHRIVER, JENNIFER |
FD-447869 |
3 |
29.98 |
322271627 |
******6495 |
05/07/2013 |
| SHRIVER, JOHN |
FD-445369 |
3 |
19.99 |
322271627 |
******6495 |
05/07/2013 |
| SHRIVER, JOHN JR |
FD-466824 |
3 |
19.99 |
322271627 |
******6495 |
05/07/2013 |
| SHUPING, GREG |
FD-20685 |
3 |
20.00 |
321175261 |
******4204 |
05/07/2013 |
| SHUPING, VANESSA |
FD-27196 |
3 |
25.00 |
321175261 |
******4204 |
05/07/2013 |
| SIMON, MARLON |
FD-439298 |
3 |
15.00 |
321173522 |
**********1515 |
05/07/2013 |
| SINGH, NEELAM |
FD-450728 |
3 |
15.00 |
321173522 |
**********1545 |
05/07/2013 |
| SINGH, PATRICIA |
FD-15327 |
3 |
15.00 |
321173522 |
**********1545 |
05/07/2013 |
| SIZELOVE, WAYNE |
FD-6361 |
3 |
24.99 |
322271627 |
******7374 |
05/07/2013 |
| SMITH, DENISE |
FD-14608 |
3 |
15.00 |
121000358 |
******7594 |
05/07/2013 |
| SOLORZANO, EDILBERTO |
FD-427764 |
3 |
24.99 |
321173522 |
**********0251 |
05/07/2013 |
| SOLORZANO, JOSE |
FD-428755 |
3 |
14.99 |
321173522 |
**********0251 |
05/07/2013 |
| SOUZA, ASHLEY |
FD-24611 |
3 |
19.99 |
321173470 |
*********3123 |
05/07/2013 |
| STACEY, CLAUDIA |
FD-21011 |
3 |
19.99 |
121100782 |
*****2227 |
05/07/2013 |
| STAMPER, KIM |
FD-29817 |
3 |
19.99 |
321173522 |
**********9793 |
05/07/2013 |
| STEAGALL, DAVID |
FD-S0339 |
3 |
39.99 |
121108441 |
******4001 |
05/07/2013 |
| STEAGALL, SHANNON |
FD-S0254 |
3 |
59.99 |
121108441 |
******4001 |
05/07/2013 |
| STEHLE, ELIZABETH |
FD-3453B |
3 |
19.99 |
321177968 |
**********9007 |
05/07/2013 |
| STEHLE, SCOTT |
FD-3433B |
3 |
19.99 |
321177968 |
**********9007 |
05/07/2013 |
| STORER, PAT |
FD-466269 |
3 |
15.00 |
322271627 |
******6495 |
05/07/2013 |
| SULAIMAN, AYMAN |
FD-429236 |
3 |
14.99 |
121101037 |
******2109 |
05/07/2013 |
| SULLIVAN, COLETTE |
FD-427326 |
3 |
49.00 |
121000358 |
******7240 |
05/07/2013 |
| SULLIVAN, GARY |
FD-20818 |
3 |
39.00 |
121000358 |
******7240 |
05/07/2013 |
| SUON, CHANTHY |
FD-19332 |
3 |
19.99 |
321173522 |
**********9896 |
05/07/2013 |
| SWAMY, SARAH |
FD-466346 |
3 |
40.00 |
314074269 |
****1718 |
05/07/2013 |
| TALBOT JR, MICHAEL |
FD-22166 |
3 |
19.99 |
121042882 |
******3450 |
05/07/2013 |
| TAMKAL, RINA |
FD-440721 |
3 |
19.99 |
321173470 |
*********9037 |
05/07/2013 |
| TAPORCO, LYLIA |
FD-466254 |
3 |
27.00 |
322271627 |
******5204 |
05/07/2013 |
| TAPP, STEPHANIE |
FD-427714 |
3 |
29.99 |
121100782 |
*****5054 |
05/07/2013 |
| TAVARES, PAMELA |
FD-436670 |
3 |
21.99 |
321170538 |
******1505 |
05/07/2013 |
| THOMPSON, CHAD |
FD-VIP2071 |
3 |
15.00 |
121000358 |
******4344 |
05/07/2013 |
| THOMPSON, JADE |
FD-444964 |
3 |
15.00 |
121000358 |
******4344 |
05/07/2013 |
| THOMPSON, JUDI |
FD-VIP0958 |
3 |
15.00 |
121000358 |
******4344 |
05/07/2013 |
| TORKELSON, FELICIA |
FD-429179 |
3 |
30.00 |
121100782 |
*****0062 |
05/07/2013 |
| TORRES, DANIEL |
FD-449769 |
3 |
19.99 |
121042882 |
******0465 |
05/07/2013 |
| UGALDE, DENA |
FD-24343 |
3 |
15.00 |
321173522 |
**********5567 |
05/07/2013 |
| UNGUI, ISAAC |
FD-440394 |
3 |
9.95 |
321173522 |
**********4272 |
05/07/2013 |
| UNGUI, SHEENA |
FD-439144 |
3 |
9.95 |
321173522 |
**********4272 |
05/07/2013 |
| VALDEZ, JULISA |
FD-427961 |
3 |
19.95 |
322271627 |
*****3100 |
05/07/2013 |
| VAN CLEAVE, RANDY |
FD-429175 |
3 |
24.99 |
307083911 |
******0015 |
05/07/2013 |
| VARGAS, JONATHON |
FD-037758 |
3 |
19.99 |
322271627 |
******4422 |
05/07/2013 |
| VARGAS, SERGIO |
FD-449925 |
3 |
9.99 |
124103799 |
******0940 |
05/07/2013 |
| VARGAS, SUSAN |
FD-436742 |
3 |
29.94 |
321173522 |
**********5186 |
05/07/2013 |
| VATH, BO |
FD-S0129 |
3 |
19.99 |
121100782 |
*****7958 |
05/07/2013 |
| VATH, KIM |
FD-VIP1391 |
3 |
19.99 |
121100782 |
*****7958 |
05/07/2013 |
| VIERRA, COURTNEY |
FD-038279 |
3 |
29.99 |
121100782 |
*****8188 |
05/07/2013 |
| VIERRA, SHAYNE |
FD-037489 |
3 |
29.99 |
121100782 |
*****8188 |
05/07/2013 |
| VILLALOBOS, KELLY |
FD-445501 |
3 |
29.99 |
321173470 |
*********0751 |
05/07/2013 |
| VILLALOBOS, MARIANNE |
FD-444955 |
3 |
24.99 |
321173470 |
*********0751 |
05/07/2013 |
| VILLALOBOS, SABINA |
FD-445445 |
3 |
19.99 |
321173470 |
*********0751 |
05/07/2013 |
| VILLARREAL SR., BENNY |
FD-439114 |
3 |
19.00 |
121000358 |
******2076 |
05/07/2013 |
| WALDEN, CHRISTINA |
FD-21060 |
3 |
19.99 |
121000358 |
******7118 |
05/07/2013 |
| WALLACE, AALIYAH |
FD-131801312 |
3 |
15.00 |
321170538 |
******6373 |
05/07/2013 |
| WALLACE, SONJA |
FD-131801334 |
3 |
15.00 |
321170538 |
******6373 |
05/07/2013 |
| WANN, ALICE |
FD-VIP2783 |
3 |
10.00 |
322271627 |
******1426 |
05/07/2013 |
| WARDA, NICOLE |
FD-427828 |
3 |
29.99 |
121100782 |
*****1008 |
05/07/2013 |
| WATERMAN, ROBERT |
FD-23931 |
3 |
19.99 |
121042882 |
******3904 |
05/07/2013 |
| WEAVER, LAURA |
FD-466213 |
3 |
19.99 |
121142119 |
*****1291 |
05/07/2013 |
| WELLS, JOANNE |
FD-19335 |
3 |
29.99 |
121042882 |
******1947 |
05/07/2013 |
| WELLS, JUSTIN |
FD-447459 |
3 |
19.99 |
322271627 |
*****1059 |
05/07/2013 |
| WELLS, MICHAEL |
FD-439113 |
3 |
19.99 |
121042882 |
******1947 |
05/07/2013 |
| WEST, IRA |
FD-17481 |
3 |
29.99 |
122000247 |
******0611 |
05/07/2013 |
| WEST, KATHLEEN |
FD-439084 |
3 |
20.00 |
122000247 |
******0611 |
05/07/2013 |
| WESTENBERG, DAVID |
FD-427744 |
3 |
15.00 |
321173522 |
**********1844 |
05/07/2013 |
| WESTPHAL, KYLE |
FD-440417 |
3 |
10.00 |
121108441 |
******6801 |
05/07/2013 |
| WHEELER, MICHAELA |
FD-466606 |
3 |
44.99 |
322271627 |
*****2205 |
05/07/2013 |
| WILCOX, HOLLY |
FD-22048 |
3 |
19.99 |
321171184 |
*******5256 |
05/07/2013 |
| WILLIAMS, AMANDA |
FD-038246 |
3 |
25.00 |
322271627 |
******3845 |
05/07/2013 |
| WILSON, CELIA |
FD-466259 |
3 |
15.00 |
121042882 |
******9253 |
05/07/2013 |
| WILSON, KEVIN |
FD-440743 |
3 |
15.00 |
121000358 |
******5090 |
05/07/2013 |
| WINTER, DEBBIE |
FD-447476 |
3 |
19.99 |
321173373 |
******0115 |
05/07/2013 |
| WOOD, ANDREW |
FD-428734 |
3 |
19.99 |
121108441 |
******7701 |
05/07/2013 |
| WOOD, MEGAN |
FD-428413 |
3 |
44.99 |
121108441 |
******7701 |
05/07/2013 |
| YANG, BAO |
FD-428833 |
3 |
58.99 |
322271627 |
*******254B |
05/07/2013 |
| YOUKHANEH, SHARILL |
FD-428401 |
3 |
24.99 |
121042882 |
******2355 |
05/07/2013 |
| YOUNATHAN, JENNIFER |
FD-30281 |
3 |
30.00 |
321173470 |
*********6404 |
05/07/2013 |
| ZABALA, PJ |
FD-20081 |
3 |
29.99 |
121042882 |
******5276 |
05/07/2013 |
| ZAKARIAH, MARIAM |
FD-427680 |
3 |
29.99 |
322271627 |
******4735 |
05/07/2013 |
| ZAVALA, LOUIS |
FD-445441 |
3 |
58.99 |
121042882 |
******9812 |
05/07/2013 |
| |
Count: 457 |
Total: |
11114.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|