Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIER, PAULA |
G8-09505 |
1 |
32.00 |
313177468 |
******0050 |
07/01/2013 |
| ALLEN, MOLLIE |
G8-14950 |
1 |
32.00 |
111900659 |
******3900 |
07/01/2013 |
| ALLGEYER, LETICIA |
G8-06289 |
1 |
50.00 |
113105025 |
******0706 |
07/01/2013 |
| ALLISON, CEILY |
G8-08766 |
1 |
58.00 |
111900659 |
******2591 |
07/01/2013 |
| ALLISON, CHARLES |
G8-09003 |
1 |
58.00 |
113122655 |
***4841 |
07/01/2013 |
| ANDERSEN, AMANDA |
G8-14722 |
1 |
32.00 |
111900659 |
******2108 |
07/01/2013 |
| ANSLEY, DEBBIE |
G8-09456 |
1 |
24.99 |
111900659 |
******9170 |
07/01/2013 |
| ANSLEY, JOEL |
G8-12175 |
1 |
32.00 |
111900659 |
******9170 |
07/01/2013 |
| ANSLEY, TRES |
G8-12169 |
1 |
32.00 |
111900659 |
******9170 |
07/01/2013 |
| ARBUCKLE, JENNIFER |
G8-09158 |
1 |
32.00 |
113105025 |
******5906 |
07/01/2013 |
| ARMAS, CRISTINA |
G8-08467 |
1 |
32.00 |
111900659 |
******7391 |
07/01/2013 |
| ATHERTON, ROBERT |
G8-09311 |
1 |
24.99 |
313080636 |
***6951 |
07/01/2013 |
| AYALA, DANIEL |
G8-12676 |
1 |
32.00 |
113024915 |
******2129 |
07/01/2013 |
| BAKKEN, JIM |
G8-15347 |
1 |
24.99 |
113000023 |
********3234 |
07/01/2013 |
| BALDRIDGE, GABRIELLE |
G8-09483 |
1 |
32.00 |
113122655 |
***2075 |
07/01/2013 |
| BARNETT, SCOTT |
G8-12512 |
1 |
32.00 |
313177468 |
******6150 |
07/01/2013 |
| BAUTISTA, AURORA |
G8-12434 |
1 |
32.00 |
121042882 |
******6374 |
07/01/2013 |
| BEALEFIELD, CONNER |
G8-12274 |
1 |
24.99 |
313177468 |
******6150 |
07/01/2013 |
| BENAVIDEZ, JUANITA |
G8-08882 |
1 |
58.00 |
111900659 |
******5260 |
07/01/2013 |
| BENNETT, PEGGY |
G8-08019 |
1 |
24.99 |
111900659 |
******5314 |
07/01/2013 |
| BIGGERSTAFF, LISA |
G8-08040 |
1 |
32.00 |
113024915 |
******6995 |
07/01/2013 |
| BLEAU, CAROL |
G8-12033 |
1 |
24.99 |
113122655 |
******1451 |
07/01/2013 |
| BOREN, DANIEL |
G8-09882 |
1 |
32.00 |
113122655 |
******4384 |
07/01/2013 |
| BROWN, JUSTIN |
G8-11962 |
1 |
24.99 |
314074269 |
****1149 |
07/01/2013 |
| BRYANT, YVONNE |
G8-06672 |
1 |
50.00 |
113024915 |
******2233 |
07/01/2013 |
| BURK, DAN |
G8-08859 |
1 |
58.00 |
111900659 |
******0405 |
07/01/2013 |
| CANALES, DALIA |
G8-12366 |
1 |
58.00 |
313177468 |
******8700 |
07/01/2013 |
| CANNON, JOE |
G8-05484 |
1 |
24.99 |
111900659 |
******6538 |
07/01/2013 |
| CANO, GUADALUPE |
G8-15605 |
1 |
24.99 |
113122655 |
***8721 |
07/01/2013 |
| CANO, RUBEN |
G8-15597 |
1 |
32.00 |
113122655 |
***0941 |
07/01/2013 |
| CARLISLE, MARGARET |
G8-12667 |
1 |
24.99 |
111900659 |
******6015 |
07/01/2013 |
| CASTANEDA, FELIPE |
G8-15591 |
1 |
24.99 |
113122655 |
***0941 |
07/01/2013 |
| CASTANEDA, LENORA |
G8-12166 |
1 |
32.00 |
113122655 |
***0941 |
07/01/2013 |
| CASTILLO, ADRIAN |
G8-05082 |
1 |
24.99 |
111900659 |
******0757 |
07/01/2013 |
| CASTILLO, CHRISTI |
G8-12300 |
1 |
32.00 |
111900659 |
******7373 |
07/01/2013 |
| CERCEO, JOHN |
G8-07322 |
1 |
24.99 |
313090561 |
*********7505 |
07/01/2013 |
| CHILDERS, KIM |
G8-10022 |
1 |
32.00 |
313177468 |
******5450 |
07/01/2013 |
| CLAXTON, ANNA |
G8-12260 |
1 |
32.00 |
111900659 |
******8510 |
07/01/2013 |
| CLEMENTS, JO |
G8-15524 |
1 |
24.99 |
313186909 |
******9473 |
07/01/2013 |
| CLEMENTS, LILA |
G8-12730 |
1 |
32.00 |
113024915 |
******7599 |
07/01/2013 |
| CLOUD, ERICA |
G8-08706 |
1 |
24.99 |
313185515 |
*2813 |
07/01/2013 |
| COOK, JOSEPH |
G8-14521 |
1 |
50.00 |
111900659 |
******0381 |
07/01/2013 |
| COOK, WILL |
G8-08412 |
1 |
50.00 |
313185515 |
****1781 |
07/01/2013 |
| CORDERO, LUIS |
G8-09217 |
1 |
38.00 |
313185515 |
****7045 |
07/01/2013 |
| CORNELIUS, ANNIE |
G8-08200 |
1 |
24.99 |
113024915 |
******7614 |
07/01/2013 |
| CORNELIUS, JILL |
G8-08456 |
1 |
32.00 |
113024915 |
******7614 |
07/01/2013 |
| DALE, LEILANI |
G8-03466 |
1 |
24.99 |
113122655 |
***1050 |
07/01/2013 |
| DANIEL, CORY |
G8-08786 |
1 |
24.99 |
313177468 |
**9550 |
07/01/2013 |
| DANNELS, BRIDGETTE |
G8-15004 |
1 |
32.00 |
113122655 |
****2461 |
07/01/2013 |
| DOBBS, GARY |
G8-00867 |
1 |
58.00 |
313177468 |
**8250 |
07/01/2013 |
| DOMINGUEZ, FELIPE |
G8-12489 |
1 |
24.99 |
314074269 |
****0934 |
07/01/2013 |
| DOUGLAS, JANET |
G8-15351 |
1 |
58.00 |
113011258 |
******9383 |
07/01/2013 |
| DYE, JACLYN |
G8-12626 |
1 |
24.99 |
113008465 |
******6861 |
07/01/2013 |
| EBENKAMP, MISTI |
G8-14329 |
1 |
24.99 |
111900659 |
******3178 |
07/01/2013 |
| ESQUIVEL, LLUVIA |
G8-14884 |
1 |
32.00 |
111900659 |
******3309 |
07/01/2013 |
| ESTLINBAUM, CRAIG |
G8-08052 |
1 |
58.00 |
113122655 |
****5309 |
07/01/2013 |
| FAAS, CHAD |
G8-08320 |
1 |
24.99 |
113121902 |
**3339 |
07/01/2013 |
| FARRAR, DIANNE |
G8-04014 |
1 |
58.00 |
113122655 |
***5494 |
07/01/2013 |
| FISHER, BRANDON |
G8-04960 |
1 |
32.00 |
111900659 |
******5245 |
07/01/2013 |
| FLETCHER, MARTHA |
G8-12178 |
1 |
24.99 |
113024915 |
******6519 |
07/01/2013 |
| FLORES, FELICIA |
G8-12654 |
1 |
24.99 |
313177484 |
******5199 |
07/01/2013 |
| FORTENBERRY, MARYLYN |
G8-15233 |
1 |
50.00 |
113122655 |
***9615 |
07/01/2013 |
| FRANKLIN, SHARON |
G8-10029 |
1 |
24.99 |
313185515 |
****3703 |
07/01/2013 |
| FREEMAN, ERIN |
G8-09822 |
1 |
24.99 |
113008465 |
******1380 |
07/01/2013 |
| FRICK, JASON |
G8-12445 |
1 |
32.00 |
113122655 |
*****1062 |
07/01/2013 |
| GALVEZ, ALBERT |
G8-08164 |
1 |
50.00 |
111900659 |
******0079 |
07/01/2013 |
| GALVEZ, TONY |
G8-06378 |
1 |
24.99 |
313177468 |
******5050 |
07/01/2013 |
| GARCIA, HALEY |
G8-12767 |
1 |
32.00 |
313177468 |
**6850 |
07/01/2013 |
| GARCIA, RACHEL |
G8-04184 |
1 |
32.00 |
313177468 |
****2650 |
07/01/2013 |
| GARCIA, RAYMUNDO |
G8-12046 |
1 |
32.00 |
313185515 |
*******0476 |
07/01/2013 |
| GARZA, CATALINA |
G8-09167 |
1 |
32.00 |
313185515 |
******9042 |
07/01/2013 |
| GLENEWINKEL, JASON |
G8-12072 |
1 |
24.99 |
111900659 |
******1912 |
07/01/2013 |
| GLENN, NATHAN |
G8-07838 |
1 |
32.00 |
111900659 |
******1466 |
07/01/2013 |
| GONZALES, TONY |
G8-08832 |
1 |
24.99 |
111900659 |
******9266 |
07/01/2013 |
| GONZALEZ, MARY |
G8-06712 |
1 |
32.00 |
111900659 |
******3973 |
07/01/2013 |
| GRANADOS, BERNARDO |
G8-07786 |
1 |
32.00 |
113105025 |
******9105 |
07/01/2013 |
| GRISHAM, NANCY |
G8-00776 |
1 |
24.99 |
313177484 |
******1077 |
07/01/2013 |
| GUESS, MEGAN |
G8-09364 |
1 |
24.99 |
111900659 |
******0475 |
07/01/2013 |
| GURROLA, JUAN |
G8-12022 |
1 |
58.00 |
113123065 |
****6447 |
07/01/2013 |
| HARMON, CARI |
G8-05371 |
1 |
50.00 |
313177468 |
******6450 |
07/01/2013 |
| HARPER, HOWARD |
G8-12056 |
1 |
50.00 |
113104806 |
**0871 |
07/01/2013 |
| HARRIS, KEVIN |
G8-10027 |
1 |
50.00 |
113123065 |
***4762 |
07/01/2013 |
| HATFIELD, ADAM |
G8-15612 |
1 |
50.00 |
313186909 |
*0726 |
07/01/2013 |
| HAUFF, VICKI |
G8-12014 |
1 |
32.00 |
113105025 |
******4077 |
07/01/2013 |
| HAWKINS, MELISSA |
G8-01461 |
1 |
50.00 |
314074269 |
****5436 |
07/01/2013 |
| HAWTHORNE, JANICE |
G8-15110 |
1 |
24.99 |
313185515 |
*4926 |
07/01/2013 |
| HENDERSON, JERI LYNN |
G8-04091 |
1 |
32.00 |
111900659 |
******1012 |
07/01/2013 |
| HENSKE, ROBERT |
G8-15085 |
1 |
24.99 |
111900659 |
******2069 |
07/01/2013 |
| HENSON, BRUCE |
G8-12781 |
1 |
32.00 |
313177468 |
**8650 |
07/01/2013 |
| HICKL, PAUL |
G8-12143 |
1 |
24.99 |
313177468 |
******0650 |
07/01/2013 |
| HICKS, KIMBERLY |
G8-05181 |
1 |
24.99 |
113122655 |
***9146 |
07/01/2013 |
| HILL, JULIAN |
G8-14477 |
1 |
32.00 |
113000861 |
******1258 |
07/01/2013 |
| HOLDEN, LEVI |
G8-09203 |
1 |
50.00 |
113122655 |
***4590 |
07/01/2013 |
| HURON, RADONNA |
G8-02072 |
1 |
53.58 |
313185515 |
******4890 |
07/01/2013 |
| HUTCHINSON, ELMIRA |
G8-06300 |
1 |
58.00 |
111900659 |
******5673 |
07/01/2013 |
| JOHNSON, RICK |
G8-12055 |
1 |
32.00 |
113122655 |
***3469 |
07/01/2013 |
| JONES, FRED |
G8-01221 |
1 |
50.00 |
113122655 |
****3197 |
07/01/2013 |
| JONES, WHITNEY |
G8-12328 |
1 |
32.00 |
111900659 |
******2302 |
07/01/2013 |
| KAISER, MICHELLE |
G8-04769 |
1 |
24.99 |
113122655 |
***4589 |
07/01/2013 |
| KIMBALL, BOBBY |
G8-01527 |
1 |
50.00 |
113105025 |
******6506 |
07/01/2013 |
| KOVAR, JENNIFER |
G8-04727 |
1 |
32.00 |
111900659 |
******0474 |
07/01/2013 |
| KOZIOL, MARY |
G8-12745 |
1 |
32.00 |
313185515 |
****6893 |
07/01/2013 |
| KUBECKA, NANCY |
G8-04203 |
1 |
32.00 |
113123065 |
*****8492 |
07/01/2013 |
| LAIRD, WANDA |
G8-09249 |
1 |
24.99 |
111900659 |
******8951 |
07/01/2013 |
| LANGSTON, LLOYD |
G8-14494 |
1 |
58.00 |
111920765 |
***9695 |
07/01/2013 |
| LEWIS, FAYE |
G8-05669 |
1 |
24.99 |
111900659 |
******4022 |
07/01/2013 |
| LEWIS, JENNIFER |
G8-09849 |
1 |
32.00 |
113122655 |
***0097 |
07/01/2013 |
| LINCOLN, PENNY |
G8-06668 |
1 |
29.99 |
313177484 |
****8060 |
07/01/2013 |
| LONGORIA, MARK |
G8-03726 |
1 |
32.00 |
111900659 |
******1125 |
07/01/2013 |
| LONGORIA, YANESSA |
G8-12362 |
1 |
32.00 |
313185515 |
****7608 |
07/01/2013 |
| LOPEZ, MARTIN |
G8-06135 |
1 |
24.99 |
111900659 |
******6572 |
07/01/2013 |
| LUCIO, RAMIRO |
G8-12750 |
1 |
68.00 |
313185515 |
***9642 |
07/01/2013 |
| LUDWIG, MAURA |
G8-15209 |
1 |
32.00 |
111900659 |
******6804 |
07/01/2013 |
| LUNA, LINDA |
G8-07907 |
1 |
24.99 |
113105025 |
******2074 |
07/01/2013 |
| MARCEAUX, KIM |
G8-12417 |
1 |
24.99 |
113122655 |
***1768 |
07/01/2013 |
| MARTINEZ, CAROLYN |
G8-00067 |
1 |
32.00 |
065000090 |
******9523 |
07/01/2013 |
| MARTINEZ, MARY |
G8-15134 |
1 |
32.00 |
111900659 |
******8567 |
07/01/2013 |
| MARTINEZ, MELINDA |
G8-07863 |
1 |
32.00 |
313177468 |
*******5550 |
07/01/2013 |
| MAXCEY, BOB |
G8-00344 |
1 |
24.99 |
111900659 |
******2813 |
07/01/2013 |
| MCCOY, KRISTINA |
G8-12278 |
1 |
32.00 |
111900659 |
******8831 |
07/01/2013 |
| MCCULLOCH, TERRI |
G8-12340 |
1 |
58.00 |
111900659 |
******7655 |
07/01/2013 |
| MCDONALD, KAREN |
G8-11976 |
1 |
32.00 |
113024915 |
******8397 |
07/01/2013 |
| MCDONALD, SEAN |
G8-12051 |
1 |
24.99 |
113010547 |
******3652 |
07/01/2013 |
| MCELHENNE, KRISTI |
G8-14422 |
1 |
58.00 |
313177468 |
******1650 |
07/01/2013 |
| MCINTOSH, DAVID |
G8-00120 |
1 |
24.99 |
113122655 |
******5187 |
07/01/2013 |
| MELCHOR, JESSICA |
G8-15113 |
1 |
24.99 |
113024915 |
******0699 |
07/01/2013 |
| MELVIN, LYNN |
G8-12028 |
1 |
32.00 |
113121902 |
**7069 |
07/01/2013 |
| MIRELEZ, JONATHAN |
G8-08573 |
1 |
32.00 |
313185515 |
****6292 |
07/01/2013 |
| MITCHELL, PAULA |
G8-12435 |
1 |
24.99 |
113122655 |
***5116 |
07/01/2013 |
| MONTOYA, JOANN |
G8-06112 |
1 |
24.99 |
111900659 |
******3791 |
07/01/2013 |
| MORRISON, JASON |
G8-08346 |
1 |
58.00 |
113122655 |
***0095 |
07/01/2013 |
| MOSHER, MARY |
G8-14130 |
1 |
24.99 |
113105025 |
******1006 |
07/01/2013 |
| MUJICA, SANDRA |
G8-09140 |
1 |
32.00 |
113122655 |
***6322 |
07/01/2013 |
| MURO, CRYSTAL |
G8-12116 |
1 |
32.00 |
111900659 |
******3285 |
07/01/2013 |
| MUSKIET, MIKE |
G8-07327 |
1 |
32.00 |
113122655 |
****8711 |
07/01/2013 |
| NELSON, ANDREW |
G8-14770 |
1 |
50.00 |
313177468 |
7432 |
07/01/2013 |
| NIEMINEN, CATHERINE |
G8-11967 |
1 |
24.99 |
113123065 |
*****4529 |
07/01/2013 |
| NIGMATULLINA, KARINA |
G8-02480 |
1 |
50.00 |
113024915 |
******7868 |
07/01/2013 |
| OCONNELL, EILEEN |
G8-14946 |
1 |
32.00 |
113122655 |
****0123 |
07/01/2013 |
| OCONNELL, PATRICK |
G8-12645 |
1 |
32.00 |
113000023 |
********5795 |
07/01/2013 |
| ORGAN, BELINDA |
G8-15366 |
1 |
58.00 |
313177468 |
******5950 |
07/01/2013 |
| ORGAN, SCOTT |
G8-00441 |
1 |
24.99 |
111900659 |
******2548 |
07/01/2013 |
| OROS, MARTIN |
G8-15306 |
1 |
50.00 |
113123065 |
*****1470 |
07/01/2013 |
| ORSAK, BRITTANY |
G8-14511 |
1 |
32.00 |
113122655 |
***3131 |
07/01/2013 |
| ORTIZ, MAYRA |
G8-06297 |
1 |
24.99 |
111900659 |
******9951 |
07/01/2013 |
| ORTIZ, ODILIA |
G8-04855 |
1 |
32.00 |
111900659 |
******9951 |
07/01/2013 |
| PALOMARES, MARTY |
G8-15583 |
1 |
58.00 |
111900659 |
******4054 |
07/01/2013 |
| PAPPAS, GREG |
G8-08983 |
1 |
24.99 |
113122655 |
****6679 |
07/01/2013 |
| PEEPLES, ANTHONY |
G8-04934 |
1 |
32.00 |
111900659 |
******1549 |
07/01/2013 |
| PENA, STEPHEN |
G8-09403 |
1 |
32.00 |
111900659 |
******3955 |
07/01/2013 |
| PENNINGTON, ANGELA |
G8-12367 |
1 |
38.00 |
111900659 |
******0805 |
07/01/2013 |
| PERRY, VELVA |
G8-15555 |
1 |
24.99 |
113122655 |
***4947 |
07/01/2013 |
| PETITT, TERRELL |
G8-08829 |
1 |
24.99 |
313182068 |
*0767 |
07/01/2013 |
| PIWONKA, LORENE |
G8-09010 |
1 |
32.00 |
113122655 |
****9031 |
07/01/2013 |
| POLK, EDNA |
G8-00187 |
1 |
24.99 |
113105025 |
******7758 |
07/01/2013 |
| POLLARD, MARY |
G8-14278 |
1 |
32.00 |
313177484 |
******9077 |
07/01/2013 |
| POPHAM, MARIA |
G8-03210 |
1 |
24.99 |
111900659 |
******1751 |
07/01/2013 |
| POWELL, GERALD |
G8-07377 |
1 |
58.00 |
111900659 |
******9069 |
07/01/2013 |
| RAMIREZ, JENNIFER |
G8-14780 |
1 |
32.00 |
313185515 |
***6086 |
07/01/2013 |
| RAWLINGS, KATHY |
G8-04550 |
1 |
50.00 |
113122655 |
******1721 |
07/01/2013 |
| RAYOS, XAVIER |
G8-12771 |
1 |
50.00 |
313185515 |
****3211 |
07/01/2013 |
| REYES, JAIME |
G8-07936 |
1 |
24.99 |
111900659 |
******3169 |
07/01/2013 |
| REYES, MARINA |
G8-07238 |
1 |
58.00 |
313177484 |
******2277 |
07/01/2013 |
| RICHARDSON, RACHEL |
G8-05570 |
1 |
24.99 |
313177484 |
******4078 |
07/01/2013 |
| RIVERA, DANIEL |
G8-03025 |
1 |
32.00 |
313185515 |
****7256 |
07/01/2013 |
| ROBINSON, DORIS |
G8-08408 |
1 |
24.99 |
111900659 |
******4336 |
07/01/2013 |
| ROBINSON, KAMIYA |
G8-12790 |
1 |
32.00 |
113105025 |
******7878 |
07/01/2013 |
| ROBLES, JONATHON |
G8-15108 |
1 |
58.00 |
313177484 |
******5378 |
07/01/2013 |
| RODRIGUEZ, CRYSTAL |
G8-14629 |
1 |
32.00 |
313185515 |
****0485 |
07/01/2013 |
| RODRIGUEZ, DANIELLE |
G8-14974 |
1 |
38.00 |
111906271 |
*****9172 |
07/01/2013 |
| ROE, KELLY |
G8-05853 |
1 |
32.00 |
113122655 |
***2520 |
07/01/2013 |
| ROHAN, ALLISON |
G8-14553 |
1 |
24.99 |
111900659 |
******6920 |
07/01/2013 |
| RUIZ, WANDA |
G8-00704 |
1 |
24.99 |
113105025 |
******5231 |
07/01/2013 |
| RUNK, FRIEDA |
G8-12570 |
1 |
58.00 |
313177468 |
******0650 |
07/01/2013 |
| RUSSOM, MILDRED |
G8-14560 |
1 |
24.99 |
113122655 |
***4996 |
07/01/2013 |
| SAHA, CHRISTA |
G8-09169 |
1 |
24.99 |
111900659 |
******3402 |
07/01/2013 |
| SALINAS, JOHN |
G8-07401 |
1 |
24.99 |
111900659 |
******2023 |
07/01/2013 |
| SANCHEZ, ANDREW |
G8-12077 |
1 |
24.99 |
313185515 |
***2006 |
07/01/2013 |
| SANCHEZ, FRANK |
G8-09122 |
1 |
50.00 |
113008465 |
******9362 |
07/01/2013 |
| SAUCIER, MERRICK |
G8-07872 |
1 |
24.99 |
111900659 |
******0395 |
07/01/2013 |
| SEIDEL, CANDACE |
G8-12585 |
1 |
32.00 |
113122655 |
***3004 |
07/01/2013 |
| SHELTON, CYNDI |
G8-00485 |
1 |
32.00 |
111900659 |
******3123 |
07/01/2013 |
| SHIMEK, MARY |
G8-14799 |
1 |
24.99 |
113121902 |
**1146 |
07/01/2013 |
| SHUFORD, BUD |
G8-15647 |
1 |
24.99 |
113024915 |
******5553 |
07/01/2013 |
| SIMPSON, NEIL |
G8-07903 |
1 |
58.00 |
111900659 |
******0638 |
07/01/2013 |
| SINGLETARY, RONDIE |
G8-14436 |
1 |
32.00 |
313185515 |
****7608 |
07/01/2013 |
| SITZ, BECCA |
G8-01892 |
1 |
32.00 |
113122655 |
***7264 |
07/01/2013 |
| SITZ, BRAE |
G8-12410 |
1 |
24.99 |
111900659 |
******1403 |
07/01/2013 |
| SITZ, SAVANNA |
G8-12501 |
1 |
24.99 |
111900659 |
******1403 |
07/01/2013 |
| SMITH, DONNA |
G8-08746 |
1 |
50.00 |
111900659 |
******9327 |
07/01/2013 |
| SPARKS, JANIE |
G8-00195 |
1 |
24.99 |
111900659 |
******2909 |
07/01/2013 |
| STELL, BONITA |
G8-14713 |
1 |
30.99 |
111900659 |
******2108 |
07/01/2013 |
| SUMMERS, JOSH |
G8-12744 |
1 |
24.99 |
313185515 |
****6893 |
07/01/2013 |
| SVOBODA, EMILY |
G8-12057 |
1 |
24.99 |
113122655 |
****3444 |
07/01/2013 |
| SYKORA, CATHERINE |
G8-08677 |
1 |
24.99 |
113123065 |
****8107 |
07/01/2013 |
| TAYLOR, SUSAN |
G8-04308 |
1 |
24.99 |
313177468 |
***7-50 |
07/01/2013 |
| TEAGUE, KELLY |
G8-00078 |
1 |
58.00 |
111900659 |
******2757 |
07/01/2013 |
| THOMPSON, ASHLEY |
G8-12071 |
1 |
24.99 |
313177468 |
7069 |
07/01/2013 |
| THOMPSON, VIRGINIA |
G8-06008 |
1 |
32.00 |
111900659 |
******8276 |
07/01/2013 |
| THORSTED, HANK |
G8-12658 |
1 |
58.00 |
113024915 |
******0436 |
07/01/2013 |
| TOMEK, GREGG |
G8-09756 |
1 |
24.99 |
313090561 |
*********2012 |
07/01/2013 |
| TOVAR, LESLIE |
G8-07134 |
1 |
24.99 |
313177468 |
******3350 |
07/01/2013 |
| TRUJILLO, ERIC |
G8-12706 |
1 |
24.99 |
111906271 |
*****3212 |
07/01/2013 |
| TUCKER, DAVID |
G8-15245 |
1 |
32.00 |
313185515 |
*******6864 |
07/01/2013 |
| TYLER, SHANE |
G8-00203 |
1 |
24.99 |
113122655 |
***5027 |
07/01/2013 |
| VALLET, STEPHANIE |
G8-09665 |
1 |
32.00 |
113123065 |
****9501 |
07/01/2013 |
| VASQUEZ, TOMMY |
G8-15487 |
1 |
50.00 |
113008465 |
******8546 |
07/01/2013 |
| VASQUEZ, VIVIEN |
G8-07993 |
1 |
24.99 |
313185515 |
****7162 |
07/01/2013 |
| VAUGHAN, CAROLYN |
G8-05719 |
1 |
24.99 |
113011258 |
******7121 |
07/01/2013 |
| VERNON, PAULA |
G8-12642 |
1 |
68.00 |
111906271 |
*****7714 |
07/01/2013 |
| WALTER, KAREN |
G8-06274 |
1 |
58.00 |
113105025 |
******6905 |
07/01/2013 |
| WALTERS, LORIE |
G8-14708 |
1 |
24.99 |
313177468 |
***7450 |
07/01/2013 |
| WALTON, BETTY |
G8-04559 |
1 |
24.99 |
111900659 |
******2061 |
07/01/2013 |
| WATSON, AMANDA |
G8-09163 |
1 |
24.99 |
313177468 |
******0950 |
07/01/2013 |
| WILLIAMS, SHERONDA |
G8-15608 |
1 |
32.00 |
313187458 |
******4401 |
07/01/2013 |
| WOFFORD, DEBBIE |
G8-14885 |
1 |
32.00 |
113122655 |
*****43-3 |
07/01/2013 |
| WOODS, LYDIA |
G8-12427 |
1 |
24.99 |
111900659 |
******5699 |
07/01/2013 |
| WOODS, WARREN |
G8-07791 |
1 |
24.99 |
313185515 |
***4070 |
07/01/2013 |
| WOOLSEY, JOHN |
G8-08855 |
1 |
32.00 |
313185515 |
****7173 |
07/01/2013 |
| YACKEL, TERRY |
G8-01793 |
1 |
24.99 |
113104806 |
**8113 |
07/01/2013 |
| YOUNGER, WILLIAM |
G8-12443 |
1 |
24.99 |
113105025 |
******3406 |
07/01/2013 |
| ZBORAL, ANGEL |
G8-14768 |
1 |
32.00 |
111900659 |
******2435 |
07/01/2013 |
| |
Count: 222 |
Total: |
7634.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|