Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHASIC, LEO |
US-107264 |
1 |
60.00 |
271070801 |
******3851 |
05/06/2013 |
| AMBRE, MIRANDA |
US-107326 |
1 |
10.00 |
071923909 |
******2115 |
05/06/2013 |
| ANDERSON, CELESTE |
US-123285 |
1 |
53.00 |
271983833 |
**********0076 |
05/06/2013 |
| BAUER, ANGELA |
US-105454 |
1 |
53.00 |
071900760 |
******8735 |
05/06/2013 |
| BAUER, MARTY |
US-104460 |
1 |
40.00 |
071900760 |
******8735 |
05/06/2013 |
| BERNAL, JEN |
US-105131 |
1 |
45.00 |
071900760 |
***1358 |
05/06/2013 |
| BLOCH, ALISON |
US-124544 |
1 |
59.00 |
271972572 |
******6798 |
05/06/2013 |
| BRAND, CYNTHIA |
US-131544 |
1 |
40.00 |
071900760 |
******4181 |
05/06/2013 |
| BRENNAN, MARY |
US-119620 |
1 |
37.00 |
271992183 |
*1017 |
05/06/2013 |
| BRUMMEL, FRANK |
US-131820 |
1 |
88.00 |
071900760 |
**5955 |
05/06/2013 |
| BRUNS, BOB |
US-105181 |
1 |
38.25 |
071900760 |
******6265 |
05/06/2013 |
| BRYK, BARB |
US-100295 |
1 |
53.00 |
071025661 |
******3045 |
05/06/2013 |
| BUHLER, ZACHARY |
US-101914 |
1 |
10.00 |
071900760 |
**0428 |
05/06/2013 |
| CARPENTER, MELISSA |
US-CARPENTERM |
1 |
40.00 |
071926809 |
******6487 |
05/06/2013 |
| CARREAN, MARY |
US-106857 |
1 |
53.00 |
271975566 |
*********0090 |
05/06/2013 |
| CARREAN, RENE |
US-106554 |
1 |
10.00 |
271975566 |
*********0090 |
05/06/2013 |
| CEPEDA, MONICA |
US-133640 |
1 |
54.00 |
071900760 |
***0889 |
05/06/2013 |
| CHILDERS, TRACIE |
US-102079 |
1 |
85.00 |
071900760 |
*******4129 |
05/06/2013 |
| CHIMENTI, MARY BETH |
US-104672 |
1 |
30.00 |
071000013 |
*********6021 |
05/06/2013 |
| CHMIELEWSKI, FRANCEEN |
US-106166 |
1 |
40.00 |
071900760 |
******6422 |
05/06/2013 |
| CHMIELEWSKI, NICOLE |
US-130465 |
1 |
10.00 |
071900760 |
******6422 |
05/06/2013 |
| CHMIELEWSKI, SAMANTHA |
US-100104 |
1 |
10.00 |
071900760 |
******6422 |
05/06/2013 |
| CIBULSKIS, HEATHER |
US-133738 |
1 |
40.00 |
071025661 |
******3518 |
05/06/2013 |
| COKINIS, DOUG |
US-107893 |
1 |
53.00 |
271990198 |
******0308 |
05/06/2013 |
| COKINIS, ELLESA |
US-133928 |
1 |
10.00 |
271990198 |
******0308 |
05/06/2013 |
| COKINIS, KAREN |
US-103392 |
1 |
35.00 |
271990198 |
******0308 |
05/06/2013 |
| CORRAL, IGNACIO |
US-105952 |
1 |
59.00 |
071900760 |
*******4291 |
05/06/2013 |
| COUTINHO, MANUEL |
US-102096 |
1 |
29.00 |
071025661 |
***1458 |
05/06/2013 |
| CRUZ, MELVIN |
US-125613 |
1 |
30.00 |
071900760 |
***9641 |
05/06/2013 |
| CUMMINS, KIMBERLY |
US-104217 |
1 |
59.00 |
071103619 |
********2558 |
05/06/2013 |
| CURRIE, DAN |
US-100005 |
1 |
75.00 |
071923909 |
******5945 |
05/06/2013 |
| DESJARDINE, MICHAEL |
US-102189 |
1 |
49.00 |
271983833 |
***7046 |
05/06/2013 |
| DESJARDINE, SAMANTHA |
US-105114 |
1 |
20.00 |
271983833 |
***7046 |
05/06/2013 |
| DONALDSON, VERONICA |
US-DONALDSONV |
1 |
106.00 |
271972572 |
******0908 |
05/06/2013 |
| EASTWOOD, PETER |
US-103113 |
1 |
83.25 |
071900760 |
***9986 |
05/06/2013 |
| ERDMANN, MARILYN |
US-100457 |
1 |
53.00 |
071900760 |
******9206 |
05/06/2013 |
| ESCALANTE, YOLANDA |
US-104029 |
1 |
35.00 |
071923349 |
******6056 |
05/06/2013 |
| ESSENBURG, CHRISTINE |
US-104675 |
1 |
53.00 |
071923909 |
******9411 |
05/06/2013 |
| ESSEX, RON |
US-123827 |
1 |
25.00 |
271983833 |
**********7255 |
05/06/2013 |
| EUBANKS, ALBERT |
US-100374 |
1 |
66.00 |
271983833 |
***7542 |
05/06/2013 |
| EYE CLINIC LTD, AURORA |
US-118088 |
1 |
350.00 |
071900760 |
******3799 |
05/06/2013 |
| FISHER, MARC |
US-125941 |
1 |
40.00 |
071025661 |
******3737 |
05/06/2013 |
| FLORES, RAQUEL |
US-130131 |
1 |
40.00 |
071923349 |
******0290 |
05/06/2013 |
| FLORES, ROB |
US-130115 |
1 |
40.00 |
071923349 |
******0290 |
05/06/2013 |
| FLORES, ROSENDO |
US-130251 |
1 |
40.00 |
071923349 |
******0290 |
05/06/2013 |
| GARDNER, BARRY |
US-100326 |
1 |
31.00 |
071900760 |
***2416 |
05/06/2013 |
| GAYTAN, ARMANDO |
US-100879 |
1 |
40.00 |
271975566 |
*****5000 |
05/06/2013 |
| GIAMMARINO, DIANNE |
US-113572 |
1 |
68.00 |
071900760 |
******6548 |
05/06/2013 |
| GOZNER, STEVEN |
US-107396 |
1 |
88.00 |
071900760 |
******6092 |
05/06/2013 |
| GRANOFF, PAMELA |
US-105266 |
1 |
29.00 |
071900760 |
******6545 |
05/06/2013 |
| GREEN, KENNEDY |
US-100263 |
1 |
53.00 |
071920300 |
***6708 |
05/06/2013 |
| GRIFFIS, KENNETH |
US-122235 |
1 |
20.00 |
071923909 |
******2177 |
05/06/2013 |
| GROOM, PAUL |
US-105027 |
1 |
29.00 |
071900760 |
*******4682 |
05/06/2013 |
| GUZZARDI, THOMAS |
US-105503 |
1 |
60.00 |
071900760 |
**5107 |
05/06/2013 |
| HANSON, JANET |
US-106516 |
1 |
40.00 |
271990198 |
******5301 |
05/06/2013 |
| HAYWORTH, DENISE |
US-111269 |
1 |
29.00 |
271975566 |
*********0072 |
05/06/2013 |
| HEIMANN, KARLA |
US-102681 |
1 |
44.92 |
071900760 |
***1781 |
05/06/2013 |
| HERNANDEZ, ALDAVID |
US-104163 |
1 |
90.00 |
071900760 |
******2692 |
05/06/2013 |
| HESS, TINA |
US-102819 |
1 |
40.00 |
071900760 |
*******4889 |
05/06/2013 |
| HIGHAM, MELISSA |
US-104086 |
1 |
40.00 |
071000013 |
*********1042 |
05/06/2013 |
| HOLLINGSWORTH, CHRIS |
US-133892 |
1 |
10.00 |
071900760 |
******3727 |
05/06/2013 |
| HOPP SR, JOSEPH |
US-105212 |
1 |
33.00 |
071900760 |
******6404 |
05/06/2013 |
| JAMES, MALLESSA |
US-133876 |
1 |
40.00 |
322271724 |
******9369 |
05/06/2013 |
| JENSEN, TERRY |
US-101378 |
1 |
50.00 |
271983833 |
**********5922 |
05/06/2013 |
| JONES, ELIZABETH |
US-106462 |
1 |
40.00 |
071900760 |
******3116 |
05/06/2013 |
| JONES, STEVEN |
US-132131 |
1 |
40.00 |
071900760 |
******7077 |
05/06/2013 |
| JORDAN, RAY |
US-105070 |
1 |
90.00 |
071900760 |
**0428 |
05/06/2013 |
| KELLEY, JEREMYAH |
US-133246 |
1 |
19.95 |
071000013 |
*****5216 |
05/06/2013 |
| KING, DWIGHT |
US-119071 |
1 |
83.00 |
071900760 |
******5508 |
05/06/2013 |
| KRAMER, DANIEL |
US-102010 |
1 |
45.00 |
071923349 |
*******5545 |
05/06/2013 |
| LARSON, RYAN |
US-118939 |
1 |
99.00 |
071910187 |
******4997 |
05/06/2013 |
| LAURIE, JANE |
US-105044 |
1 |
19.95 |
071923909 |
******7459 |
05/06/2013 |
| LESURE, WILLIE |
US-104416 |
1 |
29.00 |
071900760 |
******0679 |
05/06/2013 |
| LETTOW, ALAN |
US-107355 |
1 |
35.00 |
071900760 |
***3226 |
05/06/2013 |
| LOVE, MITCHELL |
US-132890 |
1 |
10.00 |
071900760 |
**9061 |
05/06/2013 |
| LOWNEY, DENNIS |
US-102959 |
1 |
29.00 |
071900760 |
******4683 |
05/06/2013 |
| MAISONET, ANDRE |
US-124212 |
1 |
10.00 |
322077795 |
*****2908 |
05/06/2013 |
| MAISONET, MARISOL |
US-105901 |
1 |
59.00 |
322077795 |
*****2908 |
05/06/2013 |
| MAISONET, MICHAEL |
US-103809 |
1 |
40.00 |
322077795 |
*****2908 |
05/06/2013 |
| MAJALLON, JAIME |
US-129912 |
1 |
40.00 |
071902629 |
******6615 |
05/06/2013 |
| MARAVILLA, EMMANUEL |
US-106913 |
1 |
10.00 |
071900760 |
***3227 |
05/06/2013 |
| MARAVILLA, VERONICA |
US-132641 |
1 |
59.00 |
071900760 |
***3227 |
05/06/2013 |
| MARCHIAFAVA, BRUCE |
US-101974 |
1 |
129.00 |
071923909 |
******7456 |
05/06/2013 |
| MARTIN, ANDY |
US-106982 |
1 |
29.00 |
071900760 |
******7987 |
05/06/2013 |
| MARTINEZ, JOSE |
US-100259 |
1 |
65.00 |
071000013 |
*****5481 |
05/06/2013 |
| MARTINEZ, JOSHUA |
US-112421 |
1 |
19.00 |
071000013 |
*****5481 |
05/06/2013 |
| MASON, JOHN |
US-130587 |
1 |
25.00 |
071923909 |
******5114 |
05/06/2013 |
| MCCOURTNEY, ANNE |
US-126265 |
1 |
232.00 |
071925596 |
****5805 |
05/06/2013 |
| MCMULLEN, TRISH |
US-116065 |
1 |
66.00 |
071900760 |
***2139 |
05/06/2013 |
| MEANS, RYAN |
US-101371 |
1 |
59.00 |
271975566 |
*********0046 |
05/06/2013 |
| MEDGYESI, JESSICA |
US-132822 |
1 |
10.00 |
071000013 |
*****0938 |
05/06/2013 |
| MERCADO, EDDIE |
US-105025 |
1 |
40.00 |
071921891 |
******3688 |
05/06/2013 |
| MERCADO, JOSIE |
US-132231 |
1 |
10.00 |
071921891 |
******3688 |
05/06/2013 |
| MILAN, JULIANA |
US-106511 |
1 |
31.00 |
271983833 |
**********3156 |
05/06/2013 |
| MILLER, JANE |
US-102213 |
1 |
29.00 |
071001737 |
*****0444 |
05/06/2013 |
| MOORE, DAWN |
US-101614 |
1 |
19.00 |
271975566 |
*****2008 |
05/06/2013 |
| MOORE, THERESA |
US-120102 |
1 |
83.00 |
071900760 |
******7411 |
05/06/2013 |
| MOREY, CONSTANCE |
US-105108 |
1 |
53.00 |
071025661 |
******3037 |
05/06/2013 |
| NAVAR, JESUS |
US-105461 |
1 |
68.16 |
071902030 |
**3693 |
05/06/2013 |
| NORRIS, SUZANNE |
US-105399 |
1 |
53.00 |
271975498 |
*********0935 |
05/06/2013 |
| OCASIO, JESUS |
US-133234 |
1 |
264.00 |
071900760 |
*******1370 |
05/06/2013 |
| PADILLA, ALFREDO |
US-0007206 |
1 |
25.00 |
071900760 |
******7836 |
05/06/2013 |
| PAHNKE, DOREEN |
US-105291 |
1 |
31.00 |
071923909 |
******9933 |
05/06/2013 |
| PAHNKE, JERRY |
US-130879 |
1 |
40.00 |
071923909 |
******9933 |
05/06/2013 |
| PAULSON, JULIE |
US-104085 |
1 |
40.00 |
071900760 |
******6199 |
05/06/2013 |
| PEREZ, HECTOR |
US-102669 |
1 |
53.00 |
071923909 |
***7245 |
05/06/2013 |
| PETERSEN, GWEN |
US-104367 |
1 |
20.00 |
071900760 |
***6002 |
05/06/2013 |
| PETERSON, SHERI |
US-102433 |
1 |
40.00 |
071900760 |
**4985 |
05/06/2013 |
| PETRARICIUS, PATTY |
US-130922 |
1 |
40.00 |
071904779 |
*****0664 |
05/06/2013 |
| PEWETT, MIKE |
US-132191 |
1 |
59.00 |
271975566 |
*********0046 |
05/06/2013 |
| PILMER, JIM |
US-112533 |
1 |
54.00 |
071900760 |
******8708 |
05/06/2013 |
| POOL SR., TERRENCE |
US-131768 |
1 |
83.00 |
071900760 |
***3066 |
05/06/2013 |
| PORTER, EVELYN |
US-106775 |
1 |
40.00 |
271975498 |
*********6172 |
05/06/2013 |
| POST, DORIS |
US-105398 |
1 |
53.00 |
071900760 |
******7122 |
05/06/2013 |
| PUCKETT, BARRY |
US-130753 |
1 |
30.00 |
071900760 |
**2878 |
05/06/2013 |
| RAMOS, ROSA |
US-104452 |
1 |
72.00 |
071923909 |
******4445 |
05/06/2013 |
| RANDOLPH, MARK |
US-101695 |
1 |
29.00 |
071923349 |
********8047 |
05/06/2013 |
| RAYFORD, CHARLES |
US-106976 |
1 |
33.00 |
071921532 |
***1097 |
05/06/2013 |
| RAYFORD, JANICE |
US-130956 |
1 |
40.00 |
071900760 |
**2794 |
05/06/2013 |
| RAYFORD, JENNIFER |
US-131038 |
1 |
27.00 |
071921532 |
***1097 |
05/06/2013 |
| REAL, KAREN |
US-102673 |
1 |
36.00 |
271975566 |
******0028 |
05/06/2013 |
| REAL, SARAH |
US-105117 |
1 |
36.00 |
271975566 |
*********0028 |
05/06/2013 |
| REICH, JIM |
US-130895 |
1 |
35.00 |
071923909 |
*******3137 |
05/06/2013 |
| RENTERIA, OLGA |
US-103276 |
1 |
71.00 |
071923909 |
******1539 |
05/06/2013 |
| RHODES, ELLEN |
US-106083 |
1 |
31.00 |
071000013 |
*********1517 |
05/06/2013 |
| RICHMOND, DAVID |
US-100011 |
1 |
58.00 |
071900760 |
******7675 |
05/06/2013 |
| RIOS, ARMANDO |
US-104516 |
1 |
53.00 |
071900760 |
***7342 |
05/06/2013 |
| RIVERA, JOSE |
US-132625 |
1 |
24.00 |
071900760 |
***3227 |
05/06/2013 |
| RODRIGUEZ, CHRISTINE |
US-134351 |
1 |
123.00 |
271975443 |
*********1752 |
05/06/2013 |
| ROLEY, KURT |
US-122853 |
1 |
35.00 |
071900760 |
**5819 |
05/06/2013 |
| ROMMEL, BOB |
US-105941 |
1 |
40.00 |
071000013 |
*****3108 |
05/06/2013 |
| ROSS, DUANE |
US-132730 |
1 |
30.00 |
071921891 |
******5556 |
05/06/2013 |
| SCHENK, JANE |
US-104318 |
1 |
35.00 |
071923349 |
******9790 |
05/06/2013 |
| SCHULTZ, ED |
US-123965 |
1 |
53.00 |
071902629 |
******0775 |
05/06/2013 |
| SCOTT, VERNON |
US-117678 |
1 |
31.00 |
071923909 |
******8690 |
05/06/2013 |
| SCULLY, DEBORAH |
US-105734 |
1 |
68.00 |
071025661 |
**6821 |
05/06/2013 |
| SIMENTAL, LILIA |
US-101787 |
1 |
118.00 |
071025661 |
******9243 |
05/06/2013 |
| SIMMONS, KYM |
US-130047 |
1 |
59.00 |
071902629 |
******2683 |
05/06/2013 |
| SNYDER, JAMES |
US-100651 |
1 |
89.00 |
071900760 |
***5105 |
05/06/2013 |
| SPARROW, ROSEMARY |
US-101612 |
1 |
34.08 |
271975566 |
*********0028 |
05/06/2013 |
| STEVENSON, CARY |
US-107282 |
1 |
28.00 |
071914358 |
***0428 |
05/06/2013 |
| STUBBS, NANCY |
US-130743 |
1 |
53.00 |
075900575 |
******5909 |
05/06/2013 |
| SUTTLE, LARRY |
US-100488 |
1 |
31.00 |
271975566 |
******0054 |
05/06/2013 |
| SWINDLE, JULIE |
US-134123 |
1 |
38.00 |
071923349 |
******8869 |
05/06/2013 |
| SZEKELY, PAMELA |
US-105028 |
1 |
34.00 |
071900760 |
**9403 |
05/06/2013 |
| TANNING LEVEL 2, GARY |
US-209233 |
1 |
29.95 |
271975498 |
*********6845 |
05/06/2013 |
| TANNING LEVEL 2, MARK |
US-209241 |
1 |
29.95 |
071000013 |
*****2003 |
05/06/2013 |
| TAYLOR, LAVERNE |
US-104966 |
1 |
58.00 |
071923909 |
******9933 |
05/06/2013 |
| THICKSTEN, STEPHEN |
US-104412 |
1 |
40.00 |
071900760 |
******4575 |
05/06/2013 |
| THORSEN, JOHN |
US-131788 |
1 |
49.00 |
071000013 |
*********1042 |
05/06/2013 |
| UGALDE, ALFREDO |
US-105870 |
1 |
40.00 |
071000013 |
*****4299 |
05/06/2013 |
| VELEZ, NANCY |
US-104648 |
1 |
40.00 |
071921891 |
******4765 |
05/06/2013 |
| VERVALIN, JUDY |
US-131433 |
1 |
53.00 |
071921891 |
******0297 |
05/06/2013 |
| WATKINS, STACY |
US-124520 |
1 |
40.00 |
071900760 |
******7744 |
05/06/2013 |
| WHITNEY, JOAN |
US-103258 |
1 |
53.00 |
071904779 |
*****5508 |
05/06/2013 |
| WILLIAMS, ALISA |
US-123803 |
1 |
50.00 |
271975566 |
******0037 |
05/06/2013 |
| WILLMAN, JUDY |
US-105769 |
1 |
34.00 |
071900760 |
******1067 |
05/06/2013 |
| WILSON, DEBBIE |
US-104775 |
1 |
43.00 |
271975566 |
*********0090 |
05/06/2013 |
| WINKELER, CRAIG |
US-134137 |
1 |
38.25 |
071900760 |
**9817 |
05/06/2013 |
| YARBOROUGH, KATHY |
US-0003478 |
1 |
25.00 |
071900760 |
******4137 |
05/06/2013 |
| ZIRK, SHEILA |
US-132485 |
1 |
39.95 |
071921891 |
*****4763 |
05/06/2013 |
| ZIRK, SHIELA |
US-126639 |
1 |
49.95 |
071921891 |
*****4763 |
05/06/2013 |
| |
Count: 162 |
Total: |
7950.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALSIP, RANDY |
US-131613 |
1 |
40.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| BARAJAS, BRIAN |
US-132348 |
1 |
10.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| BASTIAN, KEVIN |
US-104519 |
1 |
29.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| BLALOCK, DARIUS |
US-102773 |
1 |
60.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CABRERA, MAYERLING |
US-133011 |
1 |
25.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CASTILLO, DOMINGO |
US-130289 |
1 |
40.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CERVANTES, ELIZABETH |
US-101815 |
1 |
80.83 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CERVANTES, JOSE |
US-209386 |
1 |
444.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CHAPA, JESSICA |
US-130282 |
1 |
118.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CHAPA, RUBY |
US-132265 |
1 |
30.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CHIONE, GREGG |
US-101213 |
1 |
25.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| CONNER, JEFFREY |
US-103519 |
1 |
330.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| ELLSWORTH, TRACEY |
US-111216 |
1 |
379.98 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| FECHNER, CATHY |
US-104011 |
1 |
67.70 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| FIEFER, TOMIKO |
US-107387 |
1 |
713.95 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| GARCIA, LEONEL |
US-105894 |
1 |
240.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| HERNANDEZ, DANIEL |
US-111148 |
1 |
70.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| HUETTNER, RICHARD |
US-100671 |
1 |
35.44 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| INIGUEZ, ANGEL |
US-103146 |
1 |
20.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| JACKSON, LATASHA |
US-130594 |
1 |
315.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| LECHOWICZ, JOHN |
US-129760 |
1 |
20.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MARTIN, JASON |
US-100725 |
1 |
591.90 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MCKINNEY, CONTREAL |
US-130616 |
1 |
40.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MEDINA, BRIAN |
US-132505 |
1 |
59.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MEDINA, LEWIS |
US-208048 |
1 |
485.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MENDOZA, ANABERTHA |
US-132361 |
1 |
40.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MICKLE, PETER |
US-104257 |
1 |
232.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MOLITOR, DEE |
US-104574 |
1 |
32.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| MORALES, SALVADOR |
US-104655 |
1 |
79.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| PALACIOS, LUZ |
US-103304 |
1 |
83.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| PUGH, ROGER |
US-101016 |
1 |
68.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| RETA, MAURILIO |
US-101312 |
1 |
35.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| ROGERS, THERESE |
US-106309 |
1 |
53.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| RUEDA, RAFAEL |
US-107164 |
1 |
479.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| STUPAK, BONNIE |
US-114917 |
1 |
37.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| VILLEGAS, BEATRIZ |
US-102957 |
1 |
118.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| WALLACE, KOREY |
US-130211 |
1 |
59.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| WILSON, PAT |
US-131877 |
1 |
40.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| ZAMUDIO, ALONSO |
US-0003533 |
1 |
280.00 |
|
|
Invalid Bank Account No. |
05/06/2013 |
| |
Count: 39 |
Total: |
5904.80 |
|
|
|
|