Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADONA, ALLISON |
FP-461744 |
3 |
9.99 |
321171184 |
*******5396 |
02/06/2014 |
| AGUILAR, JESSICA |
FP-487537 |
3 |
39.00 |
121000358 |
******7147 |
02/06/2014 |
| AGUILAR, TERESA |
FP-482031 |
3 |
19.99 |
121000358 |
********2917 |
02/06/2014 |
| AHMED, WAQAAS |
FP-449376 |
3 |
22.99 |
322271627 |
******3817 |
02/06/2014 |
| ALAVA, ERICK |
FP-461227 |
3 |
10.00 |
322271627 |
******9992 |
02/06/2014 |
| ALAVAZO, GREG |
FP-461781 |
3 |
15.00 |
321177735 |
*****6590 |
02/06/2014 |
| ALAVAZO, PHAT SOMSACK |
FP-461785 |
3 |
15.00 |
321177735 |
*****6590 |
02/06/2014 |
| ALAVIZOS, CHRIS |
FP-437573 |
3 |
24.99 |
121000358 |
******2412 |
02/06/2014 |
| ALAVIZOS, GLADICE |
FP-28637 |
3 |
19.99 |
121000358 |
******2412 |
02/06/2014 |
| ALAVIZOS, MARISSA |
FP-28643 |
3 |
15.00 |
121000358 |
******2412 |
02/06/2014 |
| ALVARADO, JUAN |
FP-437363 |
3 |
19.99 |
121000358 |
******2282 |
02/06/2014 |
| ALVERSON, DAVID |
FP-437081 |
3 |
29.99 |
121000358 |
******2117 |
02/06/2014 |
| ALVERSON, LOLITA |
FP-23131 |
3 |
19.99 |
121000358 |
******2117 |
02/06/2014 |
| AMICK, LORETTA |
FP-461109 |
3 |
19.99 |
322271627 |
*****3060 |
02/06/2014 |
| AMOS, COLETTE |
FP-34752 |
3 |
15.00 |
122000496 |
******1286 |
02/06/2014 |
| ANDRADE, ELIZABETH |
FP-24072 |
3 |
44.99 |
121000358 |
******7621 |
02/06/2014 |
| ARAMBULA, EUNICE |
FP-464289 |
3 |
18.95 |
121000358 |
******8487 |
02/06/2014 |
| ARMENTA, JOSHUA |
FP-34769 |
3 |
15.00 |
121100782 |
*****5486 |
02/06/2014 |
| ARREGUIN, NICOLE |
FP-449379 |
3 |
15.00 |
321176260 |
********8026 |
02/06/2014 |
| ASIA, JOMAR |
FP-437496 |
3 |
15.00 |
121000358 |
********8000 |
02/06/2014 |
| ATILANO, WILLEMINA |
FP-131800656 |
3 |
19.99 |
121042882 |
******7857 |
02/06/2014 |
| AVILA, ARMANDO |
FP-431667 |
3 |
9.99 |
322271627 |
*****0939 |
02/06/2014 |
| AVILA, MARCO |
FP-487465 |
3 |
18.91 |
121042882 |
******3407 |
02/06/2014 |
| AVILA, ROGER |
FP-039766 |
3 |
9.95 |
121042882 |
******3934 |
02/06/2014 |
| AVILA, SHANNON |
FP-490402 |
3 |
39.00 |
121042882 |
******3934 |
02/06/2014 |
| AYALA, JOSE |
FP-464094 |
3 |
9.95 |
322271627 |
******7002 |
02/06/2014 |
| BAPTISTA, SHANE |
FP-443757 |
3 |
19.00 |
121000358 |
******6005 |
02/06/2014 |
| BEHNKE, DELPHINE |
FP-131800048 |
3 |
15.00 |
321174851 |
*********5804 |
02/06/2014 |
| BENTZ, GERI |
FP-490470 |
3 |
15.00 |
121000358 |
******0598 |
02/06/2014 |
| BIRK, AARDEEP |
FP-490704 |
3 |
9.99 |
121042882 |
******4621 |
02/06/2014 |
| BLOCK, OWEN |
FP-437207 |
3 |
22.99 |
121000358 |
******0858 |
02/06/2014 |
| BRASKAT, BRYANT |
FP-435401 |
3 |
19.90 |
121100782 |
*****3548 |
02/06/2014 |
| BROWN, MARCUS |
FP-438983 |
3 |
45.00 |
322271627 |
******1412 |
02/06/2014 |
| BROWN, MARGE |
FP-461341 |
3 |
15.00 |
121000358 |
******6882 |
02/06/2014 |
| BRYANT, GARY |
FP-479170 |
3 |
19.95 |
321177887 |
**********1996 |
02/06/2014 |
| BURGER, BRIDGET |
FP-131800789 |
3 |
19.99 |
121100782 |
*****1329 |
02/06/2014 |
| BUSTOS, LORENA |
FP-448965 |
3 |
29.99 |
121042882 |
******0837 |
02/06/2014 |
| CABRERA, NANCY |
FP-444972 |
3 |
19.99 |
121042882 |
******6248 |
02/06/2014 |
| CALDERON, YOLANDA |
FP-449393 |
3 |
19.95 |
321177887 |
**********1996 |
02/06/2014 |
| CAMARA, MALIK |
FP-443837 |
3 |
54.99 |
321177803 |
**********0430 |
02/06/2014 |
| CANO, BLANCA |
FP-34077 |
3 |
45.00 |
121100782 |
*****8090 |
02/06/2014 |
| CARRILLO, DANIEL |
FP-34748 |
3 |
19.99 |
121100782 |
*****2294 |
02/06/2014 |
| CARTER, JESSICA |
FP-437151 |
3 |
19.99 |
322271627 |
******4940 |
02/06/2014 |
| CASILLAS, CARLOS |
FP-438996 |
3 |
15.00 |
121100782 |
*****3502 |
02/06/2014 |
| CASILLAS, HILDA |
FP-438993 |
3 |
15.00 |
121100782 |
*****3502 |
02/06/2014 |
| CASTILLO, OTHON |
FP-131800559 |
3 |
15.00 |
121100782 |
*****6388 |
02/06/2014 |
| CENDEJAS, SANDI |
FP-437135 |
3 |
19.99 |
121000358 |
******6104 |
02/06/2014 |
| CERVANTES, MAX |
FP-481484 |
3 |
45.00 |
321177803 |
**********1590 |
02/06/2014 |
| CHANTHACHAK, CHANH |
FP-463971 |
3 |
10.00 |
121100782 |
*****3562 |
02/06/2014 |
| CHANTHACHAK, CHANH |
FP-463971 |
3 |
5.00 |
121100782 |
*****3562 |
02/06/2014 |
| CHAP, MELANIE |
FP-449443 |
3 |
15.00 |
121042882 |
******9099 |
02/06/2014 |
| CHAVEZ, OBDULIA |
FP-449382 |
3 |
19.99 |
322271627 |
******8203 |
02/06/2014 |
| CHEK, CHARANN |
FP-485498 |
3 |
9.99 |
121000358 |
******7349 |
02/06/2014 |
| CHHIT, ROLLAND |
FP-438908 |
3 |
10.00 |
321175261 |
******6033 |
02/06/2014 |
| CHOU, HIAV |
FP-485507 |
3 |
9.99 |
121042882 |
******5538 |
02/06/2014 |
| CLAWSON, LISA |
FP-22358 |
3 |
15.00 |
121000358 |
******7004 |
02/06/2014 |
| CLAY, DANNY |
FP-430772 |
3 |
19.99 |
121042882 |
******8652 |
02/06/2014 |
| CONTRERAS, TERESA |
FP-430704 |
3 |
19.95 |
322271627 |
*****0837 |
02/06/2014 |
| CORANA, JORGE |
FP-35425 |
3 |
10.00 |
121000358 |
******1680 |
02/06/2014 |
| CORPUZ, CHRIS |
FP-435266 |
3 |
19.99 |
121000358 |
******4609 |
02/06/2014 |
| CORTEZ, CORINA |
FP-438984 |
3 |
19.99 |
121000358 |
******4609 |
02/06/2014 |
| CRAMER, JAIME |
FP-461199 |
3 |
15.00 |
121000358 |
********7858 |
02/06/2014 |
| CRAMER, JOHN |
FP-461209 |
3 |
15.00 |
121000358 |
********7858 |
02/06/2014 |
| CUNNINGHAM, TERRA |
FP-462252 |
3 |
17.00 |
121042882 |
******8892 |
02/06/2014 |
| DANDERSON, BOBBIE |
FP-28107 |
3 |
24.99 |
321170538 |
******8348 |
02/06/2014 |
| DAO, PATRICK |
FP-435375 |
3 |
14.95 |
121042882 |
******1155 |
02/06/2014 |
| DAVILA, BRENDA |
FP-131800680 |
3 |
19.99 |
073902494 |
*****8212 |
02/06/2014 |
| DELCID, NELSON |
FP-438978 |
3 |
15.00 |
322271627 |
*****8970 |
02/06/2014 |
| DELOS SANTOS, ANGIE |
FP-435182 |
3 |
54.99 |
121100782 |
*****9721 |
02/06/2014 |
| DELPRADO, JANICE |
FP-24163 |
3 |
15.00 |
121042882 |
******6902 |
02/06/2014 |
| DEO, NIRMAL |
FP-438965 |
3 |
19.99 |
121042882 |
******2227 |
02/06/2014 |
| DIAZ, KYARA |
FP-432189 |
3 |
19.95 |
121000358 |
********8432 |
02/06/2014 |
| DINH, SAO STEVE |
FP-441198 |
3 |
45.00 |
121100782 |
*****3613 |
02/06/2014 |
| DO, BRYAN |
FP-490436 |
3 |
9.99 |
322271627 |
******5242 |
02/06/2014 |
| DOEUN, THOEUN |
FP-430801 |
3 |
19.99 |
121042882 |
******9849 |
02/06/2014 |
| DOTCH, VERONICA |
FP-435292 |
3 |
9.95 |
121042882 |
******7727 |
02/06/2014 |
| DURAS CREIGHTON, KIA |
FP-479425 |
3 |
19.95 |
321177735 |
*********2091 |
02/06/2014 |
| DY, PHATNA |
FP-461492 |
3 |
22.99 |
121042882 |
******0799 |
02/06/2014 |
| EATON, ROOSEVELT |
FP-430491 |
3 |
19.95 |
322271627 |
******8038 |
02/06/2014 |
| ESPANA, ROBERT |
FP-479258 |
3 |
19.99 |
321171184 |
*******2829 |
02/06/2014 |
| ESPINOZA, ELIZABETH |
FP-28153 |
3 |
19.99 |
121101037 |
******1106 |
02/06/2014 |
| FERNANDO, JESSE |
FP-461366 |
3 |
19.99 |
121042882 |
******0380 |
02/06/2014 |
| FLORES, APOLONIO |
FP-490473 |
3 |
15.00 |
322271627 |
******5104 |
02/06/2014 |
| FLORES, BLANCA |
FP-448928 |
3 |
19.99 |
322271627 |
*****5589 |
02/06/2014 |
| FLORES, NANCY |
FP-443893 |
3 |
44.99 |
121100782 |
*****5200 |
02/06/2014 |
| FOPPIANO, MARIANNE |
FP-461400 |
3 |
19.99 |
121000358 |
******7107 |
02/06/2014 |
| FORRESTER, NYDETH |
FP-430435 |
3 |
9.99 |
121000358 |
********1897 |
02/06/2014 |
| FOSTER, GARY |
FP-441156 |
3 |
45.00 |
121100782 |
*****1245 |
02/06/2014 |
| FRITCHLEY, SEAN |
FP-430664 |
3 |
19.99 |
501403300 |
******0268 |
02/06/2014 |
| GARCIA, DEISY |
FP-430495 |
3 |
19.95 |
121042882 |
******6994 |
02/06/2014 |
| GARCIA, GABRIELLE |
FP-131802029 |
3 |
19.99 |
321175261 |
******6420 |
02/06/2014 |
| GARCIA, JULIAN JR. |
FP-131802444 |
3 |
15.00 |
121042882 |
******7658 |
02/06/2014 |
| GARCIA, JULIAN SR. |
FP-131802475 |
3 |
15.00 |
121042882 |
******7658 |
02/06/2014 |
| GARCIA, LARRY |
FP-35955 |
3 |
29.99 |
322271627 |
*****0680 |
02/06/2014 |
| GAUNA, WENDY |
FP-131800156 |
3 |
20.00 |
121101037 |
******2009 |
02/06/2014 |
| GEMMIL, APRIL |
FP-34161 |
3 |
90.00 |
321170538 |
******2561 |
02/06/2014 |
| GHUMAN, SAHIJBIR |
FP-441024 |
3 |
10.00 |
321170538 |
******8317 |
02/06/2014 |
| GOLAW, CLEMENTE |
FP-452032 |
3 |
99.94 |
264171241 |
******2844 |
02/06/2014 |
| GOMEZ, ANGELA |
FP-448925 |
3 |
38.99 |
322271627 |
******1209 |
02/06/2014 |
| GOMEZ, JORGE JR. |
FP-428252 |
3 |
54.99 |
121108441 |
******8101 |
02/06/2014 |
| GOMEZ, SILVIA |
FP-33658 |
3 |
24.99 |
321177803 |
**********0920 |
02/06/2014 |
| GONZALEZ, JORGE |
FP-35085 |
3 |
9.99 |
121000358 |
********5211 |
02/06/2014 |
| GONZALEZ, MARCOS |
FP-448968 |
3 |
45.00 |
121042882 |
******0837 |
02/06/2014 |
| HANG, BUNNA |
FP-486008 |
3 |
9.99 |
121100782 |
*****3841 |
02/06/2014 |
| HARMON, GAIL |
FP-434752 |
3 |
19.95 |
121122676 |
********3601 |
02/06/2014 |
| HARRIS, CRUZITA |
FP-435221 |
3 |
19.99 |
321175261 |
******4843 |
02/06/2014 |
| HARRIS, MICHAEL |
FP-464261 |
3 |
22.99 |
321175261 |
******4843 |
02/06/2014 |
| HEINZ, JANUARY |
FP-131802430 |
3 |
29.98 |
121100782 |
*****5879 |
02/06/2014 |
| HEM, PHOEUTH |
FP-438922 |
3 |
10.00 |
321170538 |
******4200 |
02/06/2014 |
| HENG, PISETH |
FP-35942 |
3 |
19.99 |
121000358 |
********3211 |
02/06/2014 |
| HER, SIA |
FP-451320 |
3 |
10.00 |
321170538 |
******8896 |
02/06/2014 |
| HERNANDEZ, EVELYN |
FP-039533 |
3 |
74.99 |
121000358 |
******1971 |
02/06/2014 |
| HERRERA, JOSE A. |
FP-131801553 |
3 |
19.99 |
321175261 |
******0277 |
02/06/2014 |
| HO, VAN |
FP-35424 |
3 |
45.00 |
121000358 |
******7228 |
02/06/2014 |
| HODGSON, JENNIFER |
FP-461223 |
3 |
19.99 |
321177735 |
*********9790 |
02/06/2014 |
| HUANG, XINGYOU |
FP-443940 |
3 |
9.99 |
121000358 |
******8049 |
02/06/2014 |
| HUN, SAMNANG |
FP-479039 |
3 |
18.95 |
321177803 |
**********4580 |
02/06/2014 |
| HUNG, CYNTHIA |
FP-448963 |
3 |
15.00 |
121042882 |
******5565 |
02/06/2014 |
| INMANY, BOUA |
FP-430685 |
3 |
54.99 |
122000496 |
******6067 |
02/06/2014 |
| INMANY, JOHN |
FP-443642 |
3 |
10.00 |
122000496 |
******6067 |
02/06/2014 |
| JAIME, SAL |
FP-131801175 |
3 |
15.00 |
322271627 |
******3299 |
02/06/2014 |
| JOHAL, ANA |
FP-441193 |
3 |
19.99 |
121042882 |
******5934 |
02/06/2014 |
| JOHAL, RICKY |
FP-430665 |
3 |
10.00 |
121042882 |
******5934 |
02/06/2014 |
| JOHNSTON, KAYLA |
FP-34753 |
3 |
39.98 |
121000358 |
********4317 |
02/06/2014 |
| JUANITAS, CYRINA |
FP-131800248 |
3 |
15.00 |
321170538 |
******3129 |
02/06/2014 |
| JUAREZ, JOANN |
FP-28404 |
3 |
24.99 |
322271627 |
******1037 |
02/06/2014 |
| KAO, DIANA |
FP-464413 |
3 |
50.00 |
322271627 |
******3308 |
02/06/2014 |
| KAUR, HARPREET |
FP-437321 |
3 |
24.99 |
121042882 |
******6850 |
02/06/2014 |
| KAUR, JAGROUP |
FP-441149 |
3 |
19.99 |
121042882 |
******9607 |
02/06/2014 |
| KAUR, RANJIT |
FP-464332 |
3 |
19.95 |
121000358 |
******9782 |
02/06/2014 |
| KHAN, IBRAR |
FP-435404 |
3 |
9.99 |
121000358 |
******7161 |
02/06/2014 |
| KHAN, MAQSOOD |
FP-458038 |
3 |
10.00 |
121100782 |
*****3014 |
02/06/2014 |
| KHANN, PONSOTHY |
FP-33592 |
3 |
9.95 |
321177803 |
**********6540 |
02/06/2014 |
| KHOONSRIVONG, KLOI |
FP-438905 |
3 |
10.00 |
121108441 |
******1901 |
02/06/2014 |
| KING, KAREN |
FP-446930 |
3 |
15.00 |
121100782 |
*****5011 |
02/06/2014 |
| KLINE, JENNIFER |
FP-490794 |
3 |
19.99 |
321177803 |
**********3080 |
02/06/2014 |
| KNOWLTON, AUDREY |
FP-34803 |
3 |
48.95 |
121000358 |
********8876 |
02/06/2014 |
| LAGAT, RICHARD |
FP-437242 |
3 |
15.00 |
121042882 |
******7032 |
02/06/2014 |
| LANDIS, CORNELL |
FP-463995 |
3 |
18.95 |
121000358 |
********5836 |
02/06/2014 |
| LAY, MONICA |
FP-461554 |
3 |
19.98 |
121000358 |
********1499 |
02/06/2014 |
| LE, HUYNH |
FP-438964 |
3 |
10.00 |
321170538 |
******8152 |
02/06/2014 |
| LEANOS, LUCIA |
FP-431722 |
3 |
27.99 |
321170538 |
******1932 |
02/06/2014 |
| LEANOS, MICHAEL |
FP-039657 |
3 |
54.99 |
321170538 |
******1932 |
02/06/2014 |
| LEDESMA, KEVYN |
FP-490631 |
3 |
19.99 |
121042882 |
******6149 |
02/06/2014 |
| LEDEZMA, AERIKA |
FP-464274 |
3 |
19.99 |
322271627 |
******6861 |
02/06/2014 |
| LOPEZ, DENNIS |
FP-439020 |
3 |
15.00 |
121000358 |
******1167 |
02/06/2014 |
| LORENTE, GEORGE |
FP-441074 |
3 |
15.00 |
322271627 |
******1910 |
02/06/2014 |
| LUJANO, MERCEDES |
FP-34182 |
3 |
45.00 |
321175261 |
******6765 |
02/06/2014 |
| LUNA, RENE |
FP-481273 |
3 |
19.99 |
321175261 |
******2716 |
02/06/2014 |
| LUTZ, SIEGFRED |
FP-490543 |
3 |
19.99 |
121000358 |
******1040 |
02/06/2014 |
| LUY, KATT |
FP-437277 |
3 |
15.00 |
121042882 |
******6999 |
02/06/2014 |
| MA, SWANNA |
FP-34378 |
3 |
45.00 |
321070450 |
****8632 |
02/06/2014 |
| MACATO, BELINDA |
FP-039824 |
3 |
54.99 |
321175261 |
******4455 |
02/06/2014 |
| MALHOTRA, KIRTI |
FP-437302 |
3 |
19.99 |
121042882 |
******6850 |
02/06/2014 |
| MAO, VANNY |
FP-455946 |
3 |
9.95 |
322271627 |
******2387 |
02/06/2014 |
| MARRUFO, PEDRO |
FP-490401 |
3 |
15.00 |
256074974 |
******3057 |
02/06/2014 |
| MARTINEZ, ALI |
FP-481063 |
3 |
27.99 |
121100782 |
*****5646 |
02/06/2014 |
| MARTINEZ, ANGELO |
FP-475127 |
3 |
9.95 |
121042882 |
******7080 |
02/06/2014 |
| MARTINEZ, MARIA |
FP-475097 |
3 |
9.95 |
121042882 |
******7080 |
02/06/2014 |
| MARTINEZ, NORA |
FP-035105 |
3 |
9.99 |
121000358 |
********5211 |
02/06/2014 |
| MARTINEZ, RAMON |
FP-441190 |
3 |
19.99 |
121042882 |
******0716 |
02/06/2014 |
| MARTINEZ, VICTOR |
FP-435195 |
3 |
17.99 |
121000358 |
******3411 |
02/06/2014 |
| MASON, PAMELA |
FP-446929 |
3 |
19.99 |
322271627 |
******8538 |
02/06/2014 |
| MASUDA, CALVIN |
FP-28421 |
3 |
15.00 |
121000358 |
******7137 |
02/06/2014 |
| MCREYNOLDS, SANDRA |
FP-131800792 |
3 |
19.99 |
121100782 |
*****2189 |
02/06/2014 |
| MERCADO, PATTY |
FP-464037 |
3 |
15.00 |
121108441 |
******3801 |
02/06/2014 |
| MIR, NISAR |
FP-461215 |
3 |
19.99 |
121000358 |
********7139 |
02/06/2014 |
| MIR, ZAIN |
FP-441189 |
3 |
10.00 |
322271627 |
******2215 |
02/06/2014 |
| MIRANDA, RINA |
FP-435275 |
3 |
19.99 |
121122676 |
********0431 |
02/06/2014 |
| MITCHELL, COREY |
FP-487444 |
3 |
15.00 |
321177803 |
**********2800 |
02/06/2014 |
| MOITOSO, REBECCA |
FP-464333 |
3 |
19.99 |
121108441 |
******7501 |
02/06/2014 |
| MONA, CHARLES |
FP-434745 |
3 |
19.95 |
121100782 |
*****3757 |
02/06/2014 |
| MONTERONA, IRISH |
FP-446861 |
3 |
19.99 |
121042882 |
******0013 |
02/06/2014 |
| MONTIJO, ALMA |
FP-464441 |
3 |
14.95 |
321170538 |
******2152 |
02/06/2014 |
| MONTOYA, BELINDA |
FP-479545 |
3 |
19.99 |
121042882 |
******5770 |
02/06/2014 |
| MUNOZ, JULIE |
FP-461882 |
3 |
19.99 |
121042882 |
******0840 |
02/06/2014 |
| MURGA, ALMA |
FP-490600 |
3 |
14.99 |
121042882 |
******1494 |
02/06/2014 |
| MURGA, CLAUDIA |
FP-481366 |
3 |
19.99 |
121042882 |
******1494 |
02/06/2014 |
| NAK, SANGVONG |
FP-34818 |
3 |
39.00 |
121108441 |
******1901 |
02/06/2014 |
| NARVARTE, DONNA |
FP-22372 |
3 |
19.99 |
321171184 |
*******4567 |
02/06/2014 |
| NAVA, REYNA |
FP-464392 |
3 |
19.99 |
321170538 |
******2098 |
02/06/2014 |
| NAVY, KIMBERLY |
FP-490439 |
3 |
9.99 |
322271627 |
******5242 |
02/06/2014 |
| NEUMANN, STEPHANIE |
FP-464295 |
3 |
64.98 |
321177735 |
*********1890 |
02/06/2014 |
| NEVAREZ, RITA |
FP-039806 |
3 |
19.99 |
121000358 |
******1546 |
02/06/2014 |
| NGET, SIMONTHOEUN |
FP-438947 |
3 |
54.99 |
121000358 |
******2478 |
02/06/2014 |
| NGUYEN, ANNA |
FP-34362 |
3 |
19.95 |
121000358 |
******7026 |
02/06/2014 |
| NGUYEN, HONG DAO THI |
FP-041052 |
3 |
18.99 |
121042882 |
******8814 |
02/06/2014 |
| NGUYEN, HUYEN |
FP-039761 |
3 |
9.99 |
321170538 |
******8152 |
02/06/2014 |
| NGUYEN, KHANG |
FP-443878 |
3 |
19.99 |
322271627 |
******8216 |
02/06/2014 |
| NIELSON, TRUDY |
FP-435220 |
3 |
19.99 |
121000358 |
******1133 |
02/06/2014 |
| NITH, NAVIN |
FP-35757 |
3 |
10.00 |
121042882 |
******7712 |
02/06/2014 |
| NUN, MARY |
FP-131802388 |
3 |
19.99 |
321175261 |
******9682 |
02/06/2014 |
| OJEDA, ELENA |
FP-464420 |
3 |
19.99 |
121143008 |
****8412 |
02/06/2014 |
| OJEDA, MARIA ISABELLA |
FP-449011 |
3 |
19.99 |
121042882 |
******3644 |
02/06/2014 |
| OLDHAM, JAMES |
FP-441197 |
3 |
45.00 |
322271627 |
*****0780 |
02/06/2014 |
| OLIVAS, LEONEL |
FP-428944 |
3 |
19.99 |
121108441 |
******8101 |
02/06/2014 |
| OLIVEIRA, MARLECI |
FP-446927 |
3 |
19.95 |
322271627 |
******8923 |
02/06/2014 |
| ORANI, RONALD |
FP-441196 |
3 |
15.00 |
321177803 |
**********5970 |
02/06/2014 |
| OROPEZA, SILVIA |
FP-430831 |
3 |
19.99 |
121100782 |
*****1727 |
02/06/2014 |
| OROZCO, GRISELDA |
FP-23572 |
3 |
19.99 |
121000358 |
********2708 |
02/06/2014 |
| OUM, MORLINA |
FP-442324 |
3 |
44.00 |
322271627 |
*****0318 |
02/06/2014 |
| OWNING, ALLEN |
FP-131801012 |
3 |
19.99 |
121108441 |
******5701 |
02/06/2014 |
| PADILLA, FRANCISCO |
FP-451046 |
3 |
9.95 |
121000358 |
********6034 |
02/06/2014 |
| PARRILLA, JESUS |
FP-35232 |
3 |
10.00 |
321175261 |
******2652 |
02/06/2014 |
| PAUNON, JON |
FP-441223 |
3 |
9.95 |
321170538 |
******5702 |
02/06/2014 |
| PAUNON, SHANNA |
FP-475048 |
3 |
9.95 |
321170538 |
******5702 |
02/06/2014 |
| PECCIA, SARA |
FP-490650 |
3 |
18.95 |
321177735 |
*********1490 |
02/06/2014 |
| PEK, VIBOL |
FP-438975 |
3 |
15.00 |
322271627 |
*****5184 |
02/06/2014 |
| PENCE, AMBER |
FP-490684 |
3 |
15.00 |
121143008 |
****3704 |
02/06/2014 |
| PENCE, MATT |
FP-23211 |
3 |
15.00 |
121143008 |
****3704 |
02/06/2014 |
| PEREZ, BRIAN |
FP-448960 |
3 |
15.00 |
121042882 |
******5801 |
02/06/2014 |
| PEREZ, DANIEL |
FP-039809 |
3 |
19.99 |
121000358 |
******3960 |
02/06/2014 |
| PEREZ, JUANITA |
FP-441191 |
3 |
15.00 |
121000358 |
******2375 |
02/06/2014 |
| PHATH, NHIEP |
FP-441142 |
3 |
39.99 |
321177735 |
**********2090 |
02/06/2014 |
| PHIMPHA, REUNG |
FP-038002 |
3 |
19.99 |
121042882 |
******3444 |
02/06/2014 |
| PHLEK, SOTHEARY |
FP-441054 |
3 |
45.00 |
322271627 |
******6720 |
02/06/2014 |
| PHO, SOPHY |
FP-485516 |
3 |
9.99 |
121042882 |
******5538 |
02/06/2014 |
| PHOUNPRASEUT, SOVANN |
FP-437291 |
3 |
38.99 |
121000358 |
******7727 |
02/06/2014 |
| PROHM, TERRY |
FP-437107 |
3 |
44.99 |
121042882 |
******9641 |
02/06/2014 |
| PUGA, RICHARD |
FP-481194 |
3 |
19.99 |
321177803 |
**********1050 |
02/06/2014 |
| PUGA, RITA |
FP-438930 |
3 |
10.00 |
321170538 |
******1164 |
02/06/2014 |
| PUGA, SALLY |
FP-34026 |
3 |
19.99 |
321177803 |
**********1050 |
02/06/2014 |
| PUZON, EVELYN |
FP-461368 |
3 |
15.00 |
121042882 |
******7365 |
02/06/2014 |
| QUIBOL, DERROLE |
FP-131800328 |
3 |
19.99 |
121100782 |
*****8329 |
02/06/2014 |
| RAMOS, ANTONIA |
FP-441080 |
3 |
19.99 |
321177803 |
**********4603 |
02/06/2014 |
| RANA, KARNVIR SINGH |
FP-475061 |
3 |
10.00 |
121100782 |
*****9061 |
02/06/2014 |
| RANDHAWA, HARPREET |
FP-448992 |
3 |
19.95 |
121100782 |
*****8060 |
02/06/2014 |
| RAU, MICHELLE |
FP-22389 |
3 |
15.00 |
121042882 |
******8294 |
02/06/2014 |
| RIBERAL, SANDRA |
FP-131801245 |
3 |
15.00 |
121042882 |
******8626 |
02/06/2014 |
| RIEGO, ERIC |
FP-446876 |
3 |
39.99 |
321177803 |
**********1050 |
02/06/2014 |
| RIEGO, KAYLANI |
FP-446879 |
3 |
24.99 |
321177803 |
**********1050 |
02/06/2014 |
| ROBLES, CELIA |
FP-459358 |
3 |
14.99 |
321175261 |
******3884 |
02/06/2014 |
| ROBLES, FRANCISCO |
FP-451028 |
3 |
9.95 |
321175261 |
******3884 |
02/06/2014 |
| RODRIGUEZ, ANGELICA |
FP-432190 |
3 |
19.95 |
322271627 |
******1853 |
02/06/2014 |
| RUN, KIM |
FP-443978 |
3 |
19.95 |
321175261 |
******7365 |
02/06/2014 |
| SA, VANN |
FP-434680 |
3 |
19.95 |
322271627 |
******4090 |
02/06/2014 |
| SALAZAR, LUCAS |
FP-448855 |
3 |
15.00 |
121000358 |
********8407 |
02/06/2014 |
| SALINAS, CELESTINO |
FP-435305 |
3 |
19.99 |
321175261 |
******9343 |
02/06/2014 |
| SAN, PHALLA |
FP-26989 |
3 |
29.98 |
322271627 |
*****6380 |
02/06/2014 |
| SANTILLAN, GABRIEL |
FP-446928 |
3 |
19.99 |
322271627 |
******8538 |
02/06/2014 |
| SANTOYO, DIONICIO |
FP-479438 |
3 |
40.00 |
321171184 |
******9239 |
02/06/2014 |
| SCHULTZ, DANETTE |
FP-432197 |
3 |
18.95 |
321175261 |
******3394 |
02/06/2014 |
| SENG, JOHN |
FP-441184 |
3 |
14.99 |
321175261 |
******9682 |
02/06/2014 |
| SERRATOS, ARMANDO |
FP-039484 |
3 |
54.99 |
321177803 |
**********2160 |
02/06/2014 |
| SHAH, IBNE |
FP-33757 |
3 |
45.00 |
121042882 |
******6293 |
02/06/2014 |
| SHIELDS, JOHNNY |
FP-443732 |
3 |
35.00 |
271183701 |
******8689 |
02/06/2014 |
| SHIELDS, KELLY |
FP-23996 |
3 |
14.99 |
321170538 |
******0808 |
02/06/2014 |
| SINGH, DHANWANT |
FP-438923 |
3 |
9.95 |
121042882 |
******0537 |
02/06/2014 |
| SINGH, GURDIP |
FP-487464 |
3 |
19.99 |
121042882 |
******6850 |
02/06/2014 |
| SINGH, HARKAMAL |
FP-35507 |
3 |
9.95 |
121100782 |
*****4268 |
02/06/2014 |
| SITTHYDETH, DARLENE |
FP-479391 |
3 |
24.99 |
121042882 |
******7642 |
02/06/2014 |
| SIV, HAK |
FP-435265 |
3 |
54.95 |
121042882 |
******5681 |
02/06/2014 |
| SO, PHYRUM |
FP-461524 |
3 |
34.80 |
121042882 |
******1307 |
02/06/2014 |
| SOLIVEN, BENNY |
FP-34365 |
3 |
45.00 |
321175261 |
******3031 |
02/06/2014 |
| SOULIGNE, DAVID |
FP-039409 |
3 |
29.99 |
322271627 |
******5893 |
02/06/2014 |
| SPENCER, EDRAND |
FP-439012 |
3 |
45.00 |
121042882 |
******4600 |
02/06/2014 |
| TERRAZAS JR, RAUL |
FP-443824 |
3 |
48.99 |
121042882 |
******3320 |
02/06/2014 |
| THAO, BRUCE |
FP-481283 |
3 |
9.99 |
321175261 |
******3837 |
02/06/2014 |
| THOMPSON, TAMARA |
FP-33917 |
3 |
29.98 |
121000358 |
********7806 |
02/06/2014 |
| TITH, VIMEAN |
FP-441117 |
3 |
18.99 |
121000358 |
******7957 |
02/06/2014 |
| TORRES, LISA |
FP-479262 |
3 |
18.99 |
321177735 |
*****9690 |
02/06/2014 |
| TOUT, ANGEL |
FP-457889 |
3 |
19.99 |
121000358 |
********4317 |
02/06/2014 |
| TOUT, JASON |
FP-441163 |
3 |
39.98 |
121000358 |
********4317 |
02/06/2014 |
| TRUONG, JACQUIE |
FP-448973 |
3 |
19.99 |
121000358 |
******1648 |
02/06/2014 |
| VA, NEARY |
FP-437257 |
3 |
25.00 |
321173470 |
*********8042 |
02/06/2014 |
| VAJ, KEREN |
FP-34871 |
3 |
48.95 |
121000358 |
********9000 |
02/06/2014 |
| VAJ, LILY |
FP-34850 |
3 |
19.95 |
121000358 |
********9000 |
02/06/2014 |
| VAJ, RUSSELL |
FP-463964 |
3 |
19.95 |
121000358 |
********9000 |
02/06/2014 |
| VALVERDE, TIFFANY |
FP-131800314 |
3 |
19.99 |
121000358 |
******8112 |
02/06/2014 |
| VANG, VUE |
FP-131801843 |
3 |
9.95 |
121000358 |
******3916 |
02/06/2014 |
| VARGAS, JAIME |
FP-461844 |
3 |
15.00 |
121000358 |
********1416 |
02/06/2014 |
| VEGA, MARGIE |
FP-435361 |
3 |
24.99 |
321177803 |
**********0190 |
02/06/2014 |
| VERDUGO, MIGUEL |
FP-131800925 |
3 |
22.99 |
322271627 |
*****8064 |
02/06/2014 |
| VICENTE, BRYAN |
FP-449461 |
3 |
19.99 |
121000358 |
******5011 |
02/06/2014 |
| VILLAGRAN, ELIZABETH |
FP-435248 |
3 |
19.99 |
121042882 |
******6141 |
02/06/2014 |
| VITHAYAVONG, KATHY |
FP-434756 |
3 |
19.95 |
322271627 |
*****6269 |
02/06/2014 |
| VIZARRA, VLADIMIR |
FP-490429 |
3 |
15.00 |
121100782 |
*****4119 |
02/06/2014 |
| VON TERSCH, SANDRA |
FP-443619 |
3 |
19.99 |
121000358 |
******3965 |
02/06/2014 |
| WELCH, MYISHA |
FP-35283 |
3 |
19.99 |
322271627 |
*****2322 |
02/06/2014 |
| WILKERSON, BOB |
FP-33791 |
3 |
10.00 |
321170538 |
******2447 |
02/06/2014 |
| WILKERSON, CHERYL |
FP-33788 |
3 |
10.00 |
321170538 |
******2447 |
02/06/2014 |
| WILSON, JEREMY |
FP-441089 |
3 |
10.00 |
121000358 |
******6685 |
02/06/2014 |
| WINKLER, GERROD |
FP-437459 |
3 |
9.99 |
121042882 |
******1090 |
02/06/2014 |
| WOOD, JENNIFER |
FP-22355 |
3 |
15.00 |
321177735 |
*********7590 |
02/06/2014 |
| XIONG, JUA |
FP-457772 |
3 |
44.00 |
321170538 |
******8896 |
02/06/2014 |
| YANEZ, LUCIANO |
FP-35508 |
3 |
39.99 |
121101037 |
******9209 |
02/06/2014 |
| YEPEZ, JOSE |
FP-490341 |
3 |
54.99 |
122000496 |
******8877 |
02/06/2014 |
| ZACHARY, MARY |
FP-451698 |
3 |
19.99 |
121100782 |
*****3335 |
02/06/2014 |
| ZAMORA, ROBERT |
FP-484273 |
3 |
19.99 |
321173085 |
***2806 |
02/06/2014 |
| |
Count: 289 |
Total: |
6551.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|