Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, ESMERALDA |
8Y-511904 |
2 |
9.99 |
322271627 |
*****0860 |
05/16/2014 |
| ABARCA, MARVIN |
8Y-511909 |
2 |
9.99 |
322271627 |
*****0860 |
05/16/2014 |
| ABARCA, NERY |
8Y-511893 |
2 |
9.99 |
322271627 |
*****0860 |
05/16/2014 |
| ABUNDIZ, CHRISTOPHER |
8Y-499879 |
2 |
9.99 |
121042882 |
******0828 |
05/16/2014 |
| ADALBERTO, CARLOS |
8Y-514959 |
2 |
9.99 |
121042882 |
******1648 |
05/16/2014 |
| AGUILAR, CHARMAINE |
8Y-511956 |
2 |
19.99 |
121000358 |
******9763 |
05/16/2014 |
| ALAMILLO, MATTHEW |
8Y-511912 |
2 |
4.99 |
121042882 |
******5391 |
05/16/2014 |
| ALCANTAR, THOMAS |
8Y-511925 |
2 |
8.99 |
121000358 |
******5706 |
05/16/2014 |
| ALMAKHLOOG, RAWAN |
8Y-512772 |
2 |
19.99 |
121000358 |
********0665 |
05/16/2014 |
| ALROMAIN, FAISAL |
8Y-499820 |
2 |
9.99 |
121042882 |
******0527 |
05/16/2014 |
| AMINE, EDEN |
8Y-2606644507 |
2 |
15.00 |
322271627 |
******0170 |
05/16/2014 |
| AMUCHIE, UZOMA |
8Y-511896 |
2 |
4.99 |
121042882 |
******5623 |
05/16/2014 |
| ANDERSON, ALYSSA |
8Y-499854 |
2 |
8.99 |
322281617 |
********4490 |
05/16/2014 |
| APARICIO, DANIEL |
8Y-511993 |
2 |
9.99 |
122000247 |
******3360 |
05/16/2014 |
| ARISIAN, CHRIS |
8Y-512050 |
2 |
9.99 |
121042882 |
******4407 |
05/16/2014 |
| ARREGUIN, GAEL |
8Y-499877 |
2 |
19.98 |
322271627 |
*****3250 |
05/16/2014 |
| AUWBREY, MISTY |
8Y-511898 |
2 |
19.99 |
121000358 |
******4074 |
05/16/2014 |
| AVILA, KELLY |
8Y-511961 |
2 |
19.99 |
322271627 |
*****9261 |
05/16/2014 |
| AVILA, NOE |
8Y-512067 |
2 |
9.99 |
322271627 |
*****9261 |
05/16/2014 |
| AVILA, TERESA |
8Y-535412 |
2 |
9.99 |
322271627 |
*****9261 |
05/16/2014 |
| AYINIKAL, SHERLY |
8Y-499876 |
2 |
9.99 |
121000358 |
********6990 |
05/16/2014 |
| AZIZ, DON |
8Y-511913 |
2 |
19.99 |
121000358 |
********0431 |
05/16/2014 |
| AZIZ, SAM |
8Y-511894 |
2 |
9.99 |
121042882 |
******5482 |
05/16/2014 |
| BANEZ, TESS |
8Y-512039 |
2 |
10.99 |
322271627 |
******7050 |
05/16/2014 |
| BARRERA, CLAUDIA |
8Y-100864495 |
2 |
14.99 |
121000358 |
*****8087 |
05/16/2014 |
| BERRIOS, BLANCA |
8Y-101703814 |
2 |
31.99 |
322271627 |
******6470 |
05/16/2014 |
| BHORE, VINAY |
8Y-512093 |
2 |
19.99 |
121000358 |
********2558 |
05/16/2014 |
| BRANDEBERRY, BRANDY |
8Y-511752 |
2 |
9.99 |
121122676 |
********2834 |
05/16/2014 |
| BRANZUELA, ANTHONY |
8Y-512057 |
2 |
19.99 |
121000358 |
*********5063 |
05/16/2014 |
| BROWN, KRISTIAN |
8Y-511968 |
2 |
9.99 |
121000358 |
********5133 |
05/16/2014 |
| BUTAITIS, TINA |
8Y-0022711345 |
2 |
20.00 |
322271627 |
******2384 |
05/16/2014 |
| BYARS, JACK |
8Y-511965 |
2 |
8.99 |
322271627 |
**********1161 |
05/16/2014 |
| CADANO, PETE |
8Y-511995 |
2 |
8.99 |
121042882 |
******7480 |
05/16/2014 |
| CALVILLO, ARLENE |
8Y-499834 |
2 |
9.99 |
121000358 |
********6106 |
05/16/2014 |
| CANTRELL, GLEN |
8Y-TEMP320643 |
2 |
19.99 |
322271627 |
******4549 |
05/16/2014 |
| CANTY, SHAY |
8Y-511960 |
2 |
9.99 |
121042882 |
******7349 |
05/16/2014 |
| CARDENAS, DAVID |
8Y-511963 |
2 |
9.99 |
121000358 |
********4876 |
05/16/2014 |
| CARDENAS, JESUS |
8Y-511750 |
2 |
9.99 |
322271627 |
*****9650 |
05/16/2014 |
| CASILLAS, NATALIE |
8Y-102170875 |
2 |
9.99 |
322271627 |
*****8871 |
05/16/2014 |
| CASTILLO, DIEGO |
8Y-511818 |
2 |
9.99 |
322271627 |
*****3955 |
05/16/2014 |
| CASTILLO, EDEN |
8Y-2510031651 |
2 |
24.99 |
321176972 |
***0544 |
05/16/2014 |
| CERVANTES, ERICK |
8Y-511860 |
2 |
9.99 |
121000358 |
********0015 |
05/16/2014 |
| CHAVEZ, ROBERTO |
8Y-499807 |
2 |
8.99 |
121000358 |
********3347 |
05/16/2014 |
| CHEN, JONATHAN |
8Y-499819 |
2 |
9.99 |
121000358 |
********2059 |
05/16/2014 |
| CHEN, KATHY |
8Y-512132 |
2 |
19.99 |
121042882 |
******4147 |
05/16/2014 |
| CHEN, SANDY |
8Y-TEMP754094 |
2 |
9.99 |
121000358 |
********9175 |
05/16/2014 |
| CHENG, JANICE |
8Y-512884 |
2 |
4.99 |
121000358 |
********6314 |
05/16/2014 |
| CHEUNG, YING |
8Y-512045 |
2 |
9.99 |
322070381 |
******3223 |
05/16/2014 |
| CHING, YVONNE |
8Y-512887 |
2 |
14.99 |
321176972 |
********5075 |
05/16/2014 |
| CICHOCKI, HONEYLYN |
8Y-499828 |
2 |
9.99 |
121042882 |
******3498 |
05/16/2014 |
| CLAVE, MARICRIS |
8Y-499860 |
2 |
9.99 |
321176972 |
********3700 |
05/16/2014 |
| CLEMONS, MICHAEL |
8Y-512000 |
2 |
9.99 |
121042882 |
******2736 |
05/16/2014 |
| CONSTANTINOS, ANTHONY |
8Y-101430069 |
2 |
23.99 |
121000358 |
*****1835 |
05/16/2014 |
| CORREA, CHARLES |
8Y-2605378907 |
2 |
21.00 |
321176833 |
******6125 |
05/16/2014 |
| CUADRA, CRISTIAN |
8Y-499853 |
2 |
9.99 |
322271627 |
*****6695 |
05/16/2014 |
| DAVALOS, JASON |
8Y-510636 |
2 |
9.99 |
121042882 |
******9839 |
05/16/2014 |
| DAVIDSON, AUDREY |
8Y-511847 |
2 |
9.99 |
321176972 |
********1916 |
05/16/2014 |
| DE LA TORRE, TANYA |
8Y-535376 |
2 |
9.99 |
121000358 |
*****8652 |
05/16/2014 |
| DELAO, DAVID |
8Y-499841 |
2 |
9.99 |
121000358 |
********9309 |
05/16/2014 |
| DOMINGO, LETICIA |
8Y-511991 |
2 |
29.99 |
113024588 |
******5172 |
05/16/2014 |
| DYBEK, JANET |
8Y-2510169839 |
2 |
9.99 |
321177968 |
*********3905 |
05/16/2014 |
| EDWARDS, DAMONE |
8Y-512795 |
2 |
23.99 |
121000358 |
*******6806 |
05/16/2014 |
| ELLIOTT, JEFFREY |
8Y-101453112 |
2 |
118.00 |
121100782 |
****1607 |
05/16/2014 |
| ELLIS, MARLO |
8Y-512869 |
2 |
9.99 |
322271627 |
*****2295 |
05/16/2014 |
| ELLIS, MILTON |
8Y-499838 |
2 |
9.99 |
322271627 |
*****2295 |
05/16/2014 |
| ESPINOZA, CORAL |
8Y-511923 |
2 |
19.99 |
121042882 |
******5304 |
05/16/2014 |
| ESPINOZA, MANUEL |
8Y-511884 |
2 |
9.98 |
322271627 |
*****6067 |
05/16/2014 |
| FARIAS, JESUS |
8Y-512001 |
2 |
9.99 |
121000358 |
********5133 |
05/16/2014 |
| FAROOQUI, OMAIR |
8Y-512883 |
2 |
9.99 |
122000247 |
******9674 |
05/16/2014 |
| FINCH, ADAM |
8Y-511238 |
2 |
20.99 |
121042882 |
******2245 |
05/16/2014 |
| FLORES, CINTHYA |
8Y-511822 |
2 |
9.99 |
322271627 |
*****7139 |
05/16/2014 |
| FLORES, FRANCISCO |
8Y-512727 |
2 |
19.99 |
322271779 |
******8223 |
05/16/2014 |
| FURNERI, LINA |
8Y-2600303693 |
2 |
55.00 |
121000358 |
*****6449 |
05/16/2014 |
| GARCIA, GIOVANNI |
8Y-512878 |
2 |
9.99 |
321076470 |
**********6110 |
05/16/2014 |
| GARCIA, MONIQA |
8Y-512846 |
2 |
9.99 |
321176804 |
**4343 |
05/16/2014 |
| GARDNER, ANDREW |
8Y-511902 |
2 |
19.99 |
121000358 |
******4074 |
05/16/2014 |
| GARZON, DANIELA |
8Y-499852 |
2 |
9.99 |
322271627 |
*****6695 |
05/16/2014 |
| GAULDIN, ANDREW |
8Y-499810 |
2 |
9.99 |
021409169 |
*********7410 |
05/16/2014 |
| GE, CHUN |
8Y-CHUNGE |
2 |
9.99 |
071000013 |
*****6094 |
05/16/2014 |
| GEHRLICH, ELLEN |
8Y-535374 |
2 |
9.99 |
121042882 |
******7180 |
05/16/2014 |
| GIL, ROBERT |
8Y-2601443780 |
2 |
18.00 |
121042882 |
******3785 |
05/16/2014 |
| GOMEZ, MISTY |
8Y-499855 |
2 |
9.99 |
121042882 |
******3877 |
05/16/2014 |
| GONZALEZ, FRANCISCO |
8Y-512822 |
2 |
19.99 |
121042882 |
******5054 |
05/16/2014 |
| GONZALEZ, MARIA |
8Y-511865 |
2 |
19.99 |
321176972 |
********0430 |
05/16/2014 |
| GONZALEZ, REFUGIO |
8Y-499843 |
2 |
9.99 |
121000358 |
********0125 |
05/16/2014 |
| GORT, JEI |
8Y-511842 |
2 |
19.99 |
102000021 |
********5357 |
05/16/2014 |
| GRAHAM, RICCI |
8Y-512076 |
2 |
9.99 |
321173742 |
**********4790 |
05/16/2014 |
| GREENBACH, SUSAN |
8Y-TEMP93321 |
2 |
19.99 |
122000496 |
******9831 |
05/16/2014 |
| GREY, HOLLY |
8Y-535377 |
2 |
9.99 |
321180515 |
****5686 |
05/16/2014 |
| GRIMES, ART |
8Y-499850 |
2 |
9.99 |
063192874 |
********7417 |
05/16/2014 |
| GROFFIE, RACHEL |
8Y-512785 |
2 |
8.99 |
121042882 |
******6760 |
05/16/2014 |
| GULLY, NIGEL |
8Y-2606405108 |
2 |
29.99 |
121042882 |
******8427 |
05/16/2014 |
| GUZMAN, ROBERT |
8Y-499878 |
2 |
9.99 |
125000024 |
********0345 |
05/16/2014 |
| HAGEN, LYNNEA |
8Y-499845 |
2 |
9.99 |
322271627 |
*****6229 |
05/16/2014 |
| HAMMOND, SEAN |
8Y-499875 |
2 |
9.99 |
121042882 |
******4402 |
05/16/2014 |
| HERRERA, DEBRA |
8Y-511848 |
2 |
9.99 |
121042882 |
******8517 |
05/16/2014 |
| HERRERA, TEDDY |
8Y-511856 |
2 |
9.99 |
121042882 |
******8517 |
05/16/2014 |
| HOVER, ANGELA |
8Y-2605183729 |
2 |
19.00 |
121100782 |
****2020 |
05/16/2014 |
| HUDSON, PAUL |
8Y-499881 |
2 |
48.98 |
322271627 |
*****2895 |
05/16/2014 |
| HUERTA, MARIBEL |
8Y-512756 |
2 |
10.99 |
121000358 |
********9309 |
05/16/2014 |
| HUNTER, VERNEE |
8Y-499873 |
2 |
8.99 |
121042882 |
******4402 |
05/16/2014 |
| HUSAIN, THUFIQAR |
8Y-512037 |
2 |
9.99 |
121042882 |
******9787 |
05/16/2014 |
| HUYNH, THOAI |
8Y-499833 |
2 |
9.99 |
322271627 |
***********7511 |
05/16/2014 |
| HUYNH, VAN |
8Y-499862 |
2 |
9.99 |
121000358 |
******9221 |
05/16/2014 |
| JESSEN-PAVLIK, ERIC |
8Y-512046 |
2 |
9.99 |
121042882 |
******0537 |
05/16/2014 |
| KNOX, VIOLETA |
8Y-512881 |
2 |
9.99 |
321076470 |
**********6110 |
05/16/2014 |
| KORBEL, GREGORY |
8Y-512176 |
2 |
19.99 |
121042882 |
******8570 |
05/16/2014 |
| KORNBLUH, DAVID |
8Y-535389 |
2 |
9.99 |
121000358 |
********1678 |
05/16/2014 |
| KOTHA, ARVIND |
8Y-512855 |
2 |
9.99 |
121000358 |
********3930 |
05/16/2014 |
| LABRA, AMY |
8Y-512042 |
2 |
10.99 |
322271627 |
******7050 |
05/16/2014 |
| LARIS, MICHAEL |
8Y-511908 |
2 |
9.99 |
121000358 |
******6684 |
05/16/2014 |
| LEAKE, KRISTEN |
8Y-512089 |
2 |
9.99 |
053000219 |
*********4966 |
05/16/2014 |
| LEE, JUNG |
8Y-512153 |
2 |
14.99 |
122039399 |
*****5263 |
05/16/2014 |
| LLABRES, AURELIO |
8Y-511789 |
2 |
29.99 |
321180515 |
****7422 |
05/16/2014 |
| LOMELI, ANDREA |
8Y-499859 |
2 |
9.99 |
322271627 |
*****2217 |
05/16/2014 |
| LOSONGCO, MICHELE |
8Y-512858 |
2 |
20.99 |
322271627 |
*****8059 |
05/16/2014 |
| MAESTAZ, VINCENT |
8Y-499870 |
2 |
19.98 |
121000358 |
********0524 |
05/16/2014 |
| MARTINEZ, JUAN CARLOS |
8Y-511879 |
2 |
9.99 |
121000358 |
********8683 |
05/16/2014 |
| MARTINEZ, LIANA |
8Y-511915 |
2 |
19.99 |
321177968 |
**********8495 |
05/16/2014 |
| MASAI, ZIEL |
8Y-511910 |
2 |
9.99 |
121042882 |
******3592 |
05/16/2014 |
| MASHAW, MEELAD |
8Y-511917 |
2 |
9.99 |
322271627 |
*****7239 |
05/16/2014 |
| MATHEWS, ROBERT |
8Y-511976 |
2 |
9.99 |
121000358 |
********8963 |
05/16/2014 |
| MCLEAN, AMANDA |
8Y-512882 |
2 |
9.99 |
121042882 |
******5136 |
05/16/2014 |
| MEDINA, HECTOR |
8Y-511269 |
2 |
9.99 |
322271627 |
*****2746 |
05/16/2014 |
| MELENDREZ, MARTHA |
8Y-512750 |
2 |
19.99 |
321176804 |
**********3959 |
05/16/2014 |
| MELTON, CONSTANCE |
8Y-101703636 |
2 |
9.00 |
122000247 |
******2624 |
05/16/2014 |
| MENDOZA, CANDIDA |
8Y-511953 |
2 |
9.99 |
121042882 |
******4300 |
05/16/2014 |
| MENDOZA, EVELYN |
8Y-512148 |
2 |
49.99 |
121042882 |
******1565 |
05/16/2014 |
| MENDOZA, JERARDO |
8Y-511950 |
2 |
9.99 |
121042882 |
******4300 |
05/16/2014 |
| MINAE, MATTHEW |
8Y-101117748 |
2 |
9.99 |
122000661 |
********1320 |
05/16/2014 |
| MIRANDA, TEDIOCARM |
8Y-511974 |
2 |
19.99 |
121042882 |
******9967 |
05/16/2014 |
| MOHARE, ARUN |
8Y-511932 |
2 |
9.99 |
322271627 |
*****2677 |
05/16/2014 |
| MOLINA, LEANDRO |
8Y-511817 |
2 |
9.99 |
322271627 |
*****6506 |
05/16/2014 |
| MOUA, PHOUA |
8Y-512870 |
2 |
19.98 |
322271627 |
******1821 |
05/16/2014 |
| MULHERN, MICHAEL |
8Y-TEMP34694 |
2 |
18.99 |
322271627 |
******4549 |
05/16/2014 |
| MUNOZ, STEPHANIE |
8Y-101684245 |
2 |
9.99 |
121000358 |
********1967 |
05/16/2014 |
| NAPOLEAN, MANZANO |
8Y-511895 |
2 |
9.99 |
322271627 |
*****1247 |
05/16/2014 |
| NG, SUE |
8Y-512044 |
2 |
9.99 |
322070381 |
******3223 |
05/16/2014 |
| NGUYEN, MARY |
8Y-535415 |
2 |
10.63 |
322271627 |
*****4697 |
05/16/2014 |
| NGUYEN, SHAWN |
8Y-512770 |
2 |
9.99 |
121042882 |
******7734 |
05/16/2014 |
| NUGENT, CAROLINA |
8Y-102101723 |
2 |
9.99 |
314074269 |
****9432 |
05/16/2014 |
| NYAKOE, SOMA |
8Y-512014 |
2 |
21.00 |
091000019 |
******3248 |
05/16/2014 |
| OJEDA, PATRICIA |
8Y-511806 |
2 |
9.99 |
322271627 |
*****2359 |
05/16/2014 |
| ONTIVEROS, ALEJANDRINA |
8Y-499851 |
2 |
9.99 |
121000358 |
********1710 |
05/16/2014 |
| ONTIVEROS, ALEX |
8Y-511905 |
2 |
19.99 |
121107882 |
****5456 |
05/16/2014 |
| ONTIVEROS, VINCE |
8Y-511810 |
2 |
9.99 |
121100782 |
*****7904 |
05/16/2014 |
| PAK, HUI JIN |
8Y-2603064383 |
2 |
40.00 |
321180379 |
****9551 |
05/16/2014 |
| PANG, JOEY |
8Y-511812 |
2 |
19.99 |
322271627 |
******1292 |
05/16/2014 |
| PAVLIKI, SUSAN |
8Y-512036 |
2 |
19.99 |
121042882 |
******8711 |
05/16/2014 |
| PAWAR, DEVEN |
8Y-512114 |
2 |
19.99 |
121000358 |
********7433 |
05/16/2014 |
| PELEATO, SERGIO |
8Y-499864 |
2 |
9.99 |
121000358 |
********1012 |
05/16/2014 |
| PEREZ, ABRAHAM |
8Y-499839 |
2 |
9.99 |
121042882 |
******7505 |
05/16/2014 |
| PEREZ, ASCENTION |
8Y-512753 |
2 |
20.99 |
322271627 |
*****8059 |
05/16/2014 |
| PEREZ, FLORENCIO |
8Y-511886 |
2 |
19.99 |
121000358 |
*******0474 |
05/16/2014 |
| PEREZ, OMAR |
8Y-511937 |
2 |
8.99 |
121042882 |
******2355 |
05/16/2014 |
| PEREZ, SAUL |
8Y-499863 |
2 |
9.99 |
322271627 |
*****2217 |
05/16/2014 |
| PEREZ, STEPHANIE |
8Y-512840 |
2 |
9.99 |
121042882 |
*****9766 |
05/16/2014 |
| PERRYMAN, KERRY |
8Y-101430440 |
2 |
24.00 |
121000358 |
*****0493 |
05/16/2014 |
| PETE, GWEN |
8Y-512906 |
2 |
9.99 |
121000358 |
*******1847 |
05/16/2014 |
| PLACIDO, BRENDA |
8Y-511946 |
2 |
19.99 |
121042882 |
******5459 |
05/16/2014 |
| PRAKASH, PAWAN |
8Y-512814 |
2 |
9.99 |
274976067 |
****1790 |
05/16/2014 |
| PREZA, JUAN CARLOS |
8Y-515040 |
2 |
9.99 |
322271627 |
*****0779 |
05/16/2014 |
| PUGH, ROBERT |
8Y-512755 |
2 |
10.99 |
121000358 |
********9309 |
05/16/2014 |
| QUINTANA, VANESSA |
8Y-512874 |
2 |
19.98 |
084003997 |
************7487 |
05/16/2014 |
| RAMIREZ, EVA |
8Y-511889 |
2 |
15.99 |
321177722 |
******0939 |
05/16/2014 |
| RAMIREZ, MARIA |
8Y-2604859450 |
2 |
34.00 |
322271627 |
******2296 |
05/16/2014 |
| RANGEL, PEDRO |
8Y-511816 |
2 |
9.99 |
322271627 |
*****6506 |
05/16/2014 |
| REINHART, DIANA |
8Y-499817 |
2 |
9.99 |
322271627 |
*****8646 |
05/16/2014 |
| RESENDIZ, MONICA |
8Y-511883 |
2 |
9.99 |
121100782 |
*****8902 |
05/16/2014 |
| REYES, CATHERINE |
8Y-511808 |
2 |
13.99 |
121000358 |
******8245 |
05/16/2014 |
| RIOS, MIGUEL |
8Y-511271 |
2 |
356.00 |
121000358 |
********7992 |
05/16/2014 |
| RIVERA, YARA |
8Y-2604917293 |
2 |
20.00 |
321176972 |
***3192 |
05/16/2014 |
| RIZZO-VULSER, JULIE |
8Y-512003 |
2 |
19.99 |
121000358 |
********7544 |
05/16/2014 |
| ROBINETTE, JESSE |
8Y-512072 |
2 |
9.99 |
321175261 |
******1835 |
05/16/2014 |
| ROCCA, KAELYNE |
8Y-512907 |
2 |
9.99 |
121000358 |
********3361 |
05/16/2014 |
| RODRIGUEZ RUMBO, OMAR |
8Y-512108 |
2 |
19.98 |
121042882 |
******5579 |
05/16/2014 |
| RODRIGUEZ, VALERIE |
8Y-512202 |
2 |
19.99 |
121042882 |
******3265 |
05/16/2014 |
| ROSSI, NICK |
8Y-499886 |
2 |
9.99 |
321177803 |
**********3020 |
05/16/2014 |
| RUBINO, SHARI |
8Y-102066117 |
2 |
19.99 |
121100782 |
****5223 |
05/16/2014 |
| RUIZ, RICARDO |
8Y-511920 |
2 |
9.99 |
121042882 |
******8086 |
05/16/2014 |
| SABA, FADI |
8Y-102101702 |
2 |
29.99 |
321176972 |
***6940 |
05/16/2014 |
| SALAZAR, DAVID |
8Y-511934 |
2 |
9.99 |
121042882 |
******2355 |
05/16/2014 |
| SALAZAR, MATTHEW |
8Y-511871 |
2 |
19.99 |
121000358 |
********3498 |
05/16/2014 |
| SANCHEZ, ANED |
8Y-511911 |
2 |
19.99 |
121000358 |
********8155 |
05/16/2014 |
| SANTOS, TAYLOR |
8Y-512834 |
2 |
10.99 |
121042882 |
******7575 |
05/16/2014 |
| SCHUNEMAN, NICHOLAS |
8Y-512783 |
2 |
9.99 |
121000358 |
*****5832 |
05/16/2014 |
| SETH, ISHAN |
8Y-511834 |
2 |
39.99 |
121000358 |
********9905 |
05/16/2014 |
| SHEA, MEGAN |
8Y-512203 |
2 |
19.99 |
121000358 |
********1664 |
05/16/2014 |
| SIMSIK, SUSIE |
8Y-512761 |
2 |
39.98 |
121042882 |
******1658 |
05/16/2014 |
| SOPER, EMMET |
8Y-535421 |
2 |
9.99 |
322271627 |
*****6229 |
05/16/2014 |
| SRITHARAN, JOHN |
8Y-510635 |
2 |
9.99 |
321075947 |
**********0401 |
05/16/2014 |
| STEWARD, RAHEEM |
8Y-511851 |
2 |
10.99 |
321175261 |
******7063 |
05/16/2014 |
| STEWART, BARRY |
8Y-499871 |
2 |
9.99 |
122000496 |
******9070 |
05/16/2014 |
| SUFFEL, MELISSA |
8Y-535399 |
2 |
9.99 |
121042882 |
******7480 |
05/16/2014 |
| TEAFORD, GRAHAM |
8Y-535397 |
2 |
9.99 |
121042882 |
******6758 |
05/16/2014 |
| TEN BRINK, GERRIT |
8Y-511854 |
2 |
14.99 |
272480678 |
********1969 |
05/16/2014 |
| THACH, PEARLY |
8Y-511944 |
2 |
14.99 |
321176972 |
********5075 |
05/16/2014 |
| THOMPSON, SARA |
8Y-511958 |
2 |
19.99 |
036076150 |
******0113 |
05/16/2014 |
| TRUE, ASIA |
8Y-499831 |
2 |
9.99 |
321173603 |
*****3437 |
05/16/2014 |
| TRUONG, VANNA |
8Y-2606210370 |
2 |
10.99 |
121042882 |
******3426 |
05/16/2014 |
| TWEET, ERIN |
8Y-511990 |
2 |
9.99 |
122000661 |
******0307 |
05/16/2014 |
| TWINING, PAUL |
8Y-512040 |
2 |
19.99 |
325070760 |
******6190 |
05/16/2014 |
| VALDOVINO, FRANCHESCA |
8Y-101523179 |
2 |
9.99 |
322271627 |
*****2130 |
05/16/2014 |
| VALENCIA, ESMERALDA |
8Y-512159 |
2 |
34.98 |
121042882 |
******8622 |
05/16/2014 |
| VALENZUELA, GLADYS |
8Y-499829 |
2 |
5.99 |
321176972 |
********3700 |
05/16/2014 |
| VALLIANT, ADAM |
8Y-511979 |
2 |
9.99 |
113024588 |
*****0061 |
05/16/2014 |
| VARGAS, KENIA |
8Y-499835 |
2 |
9.99 |
121000358 |
********8593 |
05/16/2014 |
| VAZQUEZ, RIGOBERTO |
8Y-511804 |
2 |
9.99 |
322271627 |
*****0316 |
05/16/2014 |
| VERA, ROY |
8Y-511929 |
2 |
10.99 |
321176260 |
*****1535 |
05/16/2014 |
| VILLARREAL, JESSE |
8Y-499849 |
2 |
8.99 |
121137522 |
******3707 |
05/16/2014 |
| WALKER, TRACI |
8Y-512230 |
2 |
9.99 |
073972181 |
*******2648 |
05/16/2014 |
| WALSH, AIMEE |
8Y-512186 |
2 |
19.99 |
261071315 |
********7550 |
05/16/2014 |
| WHELAN, DAWN |
8Y-511833 |
2 |
9.99 |
321177722 |
*****6546 |
05/16/2014 |
| WHITE, LEMUEL |
8Y-511941 |
2 |
9.99 |
322271627 |
******7495 |
05/16/2014 |
| WIDNER, SAMUEL |
8Y-499884 |
2 |
9.99 |
102300129 |
*****4563 |
05/16/2014 |
| WILCHER, KYLE |
8Y-512070 |
2 |
19.99 |
074000010 |
*****4541 |
05/16/2014 |
| WILKERSON, ERICA |
8Y-512788 |
2 |
9.99 |
121042882 |
******3390 |
05/16/2014 |
| WISNESS, DOUG |
8Y-0030888027 |
2 |
23.00 |
325182946 |
********1513 |
05/16/2014 |
| WU, CAROL |
8Y-511935 |
2 |
19.99 |
322271627 |
******5124 |
05/16/2014 |
| YABUT, PATRICK |
8Y-535431 |
2 |
9.99 |
322271627 |
***********5051 |
05/16/2014 |
| YANEZ, LORRAINE |
8Y-101414700 |
2 |
19.00 |
321176972 |
***2294 |
05/16/2014 |
| ZHANG, JINGYI |
8Y-511859 |
2 |
9.99 |
322271627 |
*****6572 |
05/16/2014 |
| |
Count: 222 |
Total: |
3656.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CHOU, NICHOLAS |
8Y-512157 |
2 |
21.00 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| GONZALEZ, ANTONIA |
8Y-512107 |
2 |
6.45 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| JIMENEZ, SIMITRIO |
8Y-512096 |
2 |
12.50 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| KIM, KYUNG |
8Y-511840 |
2 |
9.99 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| KITAMURA, YUIKO |
8Y-512780 |
2 |
19.99 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| MARTINEZ, CARLOS |
8Y-TEMP9993 |
2 |
9.99 |
|
|
Invalid Bank Account No. |
05/16/2014 |
| |
Count: 6 |
Total: |
79.92 |
|
|
|
|