Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, JANET |
P0-CL-LYONS |
1 |
265.00 |
322271627 |
******3383 |
09/08/2014 |
| AHNESORG, PETER |
P0-JA-AHNESOR |
1 |
252.15 |
121000358 |
********9039 |
09/08/2014 |
| ALESHI, PEDRAM |
P0-AN-ALESHI |
1 |
79.00 |
121000358 |
******3905 |
09/08/2014 |
| ALEX, DEYAN |
P0-MA-ALEX |
1 |
79.00 |
322271627 |
******5357 |
09/08/2014 |
| ALLEN, KARYN |
P0-HO-ALLEN |
1 |
265.00 |
121000358 |
******5101 |
09/08/2014 |
| ALLEN, PACO |
P0-MI-ALLEN |
1 |
79.00 |
121042882 |
******8389 |
09/08/2014 |
| ANAND, SETU |
P0-DM-ANAND |
1 |
79.00 |
321171184 |
*******1143 |
09/08/2014 |
| ANDERSON, ANDREA |
P0-SE-ANDERSO |
1 |
335.00 |
321174851 |
*********5185 |
09/08/2014 |
| APPLE, SUSAN |
P0-CA-APPLE |
1 |
185.00 |
121000358 |
********4178 |
09/08/2014 |
| ARCENAL, MARK |
P0-BR-ARCENA |
1 |
522.25 |
321081669 |
*******9395 |
09/08/2014 |
| ARELLANO, CASHMERE |
P0-MA-ARELLAN |
1 |
146.15 |
322271627 |
******6229 |
09/08/2014 |
| ARMSTRONG, TIM |
P0-KE-ARMSTRO |
1 |
345.00 |
121042882 |
******1958 |
09/08/2014 |
| ARNOLD, JENNIFER |
P0-OL-ARNOLD |
1 |
79.00 |
121042882 |
******3639 |
09/08/2014 |
| ASHWORTH, SCOTT |
P0-SO-ASHWORT |
1 |
185.00 |
121042882 |
******4134 |
09/08/2014 |
| BAHATT, DAR |
P0-TA-BAHATT |
1 |
205.00 |
271987075 |
*********0411 |
09/08/2014 |
| BAKER, MITCHELL |
P0-JA-BAKER |
1 |
185.00 |
321171184 |
*******0435 |
09/08/2014 |
| BARAJAS, MARCIAL |
P0-EM-ELLIS |
1 |
185.00 |
321171184 |
*******2280 |
09/08/2014 |
| BATAEV, ROMAN |
P0-NI-BATAEV |
1 |
181.15 |
074000010 |
*****5387 |
09/08/2014 |
| BAYLEY, PETER |
P0-GE-BAYLEY |
1 |
146.15 |
122000247 |
******6441 |
09/08/2014 |
| BECKER, MARK |
P0-MA-BECKER |
1 |
185.00 |
321177722 |
******2507 |
09/08/2014 |
| BERNAS-YUNG, |
P0-MA-YUNG |
1 |
79.00 |
121181743 |
***8911 |
09/08/2014 |
| BOHREN, ERIC |
P0-LI-BOHREN |
1 |
79.00 |
321171184 |
*******7925 |
09/08/2014 |
| BONGI, GLEN |
P0-SH-BONGI |
1 |
79.00 |
121000358 |
******0264 |
09/08/2014 |
| BONITZ, FAITH |
P0-MI-BONITZ |
1 |
265.00 |
121000358 |
******7391 |
09/08/2014 |
| BRAMBILA, FIDENCIO |
P0-JU-BRAMBIL |
1 |
185.00 |
121000358 |
******5602 |
09/08/2014 |
| BROWN, MARK |
P0-EM-BROWN |
1 |
79.00 |
322271627 |
*****0386 |
09/08/2014 |
| BUCKLAND, PETER |
P0-SO-BUCKLAN |
1 |
252.15 |
121042882 |
******8167 |
09/08/2014 |
| BUDIMAN, ALEX |
P0-IR-BUDIMAN |
1 |
79.00 |
321171184 |
*******5264 |
09/08/2014 |
| BYNKE, HERMAN |
P0-AL-BYNKE |
1 |
146.15 |
021000089 |
****8026 |
09/08/2014 |
| CAPARROS, OLIVER |
P0-KE-CAPARRO |
1 |
79.00 |
321171184 |
*******3223 |
09/08/2014 |
| CARROLL, RYAN |
P0-EL-CARROLL |
1 |
79.00 |
121042882 |
******5038 |
09/08/2014 |
| CASTRO, ERIKA |
P0-GI-CASTRO |
1 |
79.00 |
121042882 |
******7682 |
09/08/2014 |
| CHANG-ITO, EMILY |
P0-RE-ITO |
1 |
79.00 |
121000358 |
********7683 |
09/08/2014 |
| CHAPMAN, WARREN |
P0-AN-CHAPMAN |
1 |
146.15 |
121042882 |
******9666 |
09/08/2014 |
| CHEN, FLORA |
P0-CL-CHEN |
1 |
439.25 |
121042882 |
******4389 |
09/08/2014 |
| CHIBBER, KARUNA |
P0-SA-CHIBBER |
1 |
79.00 |
121000358 |
******0775 |
09/08/2014 |
| CHILDS, ROBERT |
P0-AL-CHILDS |
1 |
79.00 |
121000358 |
******9204 |
09/08/2014 |
| COIT, DEAN |
P0-HA-COIT |
1 |
79.00 |
321076496 |
**********2240 |
09/08/2014 |
| COLE, GREGORY |
P0-ST-COLE |
1 |
146.15 |
121042882 |
******3560 |
09/08/2014 |
| CONRAD, ANSGAR |
P0-DA-CONRAD |
1 |
127.30 |
322271627 |
******5409 |
09/08/2014 |
| COTOROS, INGRID |
P0-MI-COTOROS |
1 |
79.00 |
321177968 |
**********5409 |
09/08/2014 |
| CRAWFORD, NICOLE |
P0-AS-CRAWFOR |
1 |
146.15 |
121000358 |
********1243 |
09/08/2014 |
| CRISP, MATT |
P0-VI-CRISP |
1 |
119.00 |
321081669 |
*******0840 |
09/08/2014 |
| CRUZ, FILOGONIO |
P0-GI-CRUZ |
1 |
146.15 |
121000358 |
********0066 |
09/08/2014 |
| CUNNINGHAM, CAROL |
P0-AD-CUNNING |
1 |
385.00 |
121042882 |
******1421 |
09/08/2014 |
| DAILY, TIFFANY |
P0-IR-DAILY |
1 |
79.00 |
121042882 |
******4322 |
09/08/2014 |
| DAY, ROY |
P0-ME-DAY |
1 |
315.00 |
121000358 |
******5927 |
09/08/2014 |
| DELAURENTIS, PETER |
P0-SO-DELAURE |
1 |
146.15 |
121042882 |
******1434 |
09/08/2014 |
| DIRKSEN, LARRY |
P0-WI-DIRKSEN |
1 |
146.15 |
121000358 |
******8885 |
09/08/2014 |
| DIXON, DAREL |
P0-MA-DIXON |
1 |
140.00 |
071000013 |
*********8692 |
09/08/2014 |
| DODGE, KELLY |
P0-ER-DODGE |
1 |
265.00 |
121000358 |
******7577 |
09/08/2014 |
| DRUKER, JOSHUA |
P0-OS-DRUKER |
1 |
185.00 |
121042882 |
******2533 |
09/08/2014 |
| DUVVURI, VIKAS |
P0-EE-DUVVURI |
1 |
79.00 |
122000661 |
******2302 |
09/08/2014 |
| ERSLOVAS, VICTORIA |
P0-NO-ERSLOVA |
1 |
79.00 |
121000358 |
******9870 |
09/08/2014 |
| FABRIZI, ANDREA |
P0-MA-FABRIZI |
1 |
120.00 |
321180379 |
**********2808 |
09/08/2014 |
| FARRELL, MARK |
P0-AV-FARRELL |
1 |
213.30 |
322271627 |
******6507 |
09/08/2014 |
| FLORESCA, LAURI |
P0-SO-FLORESC |
1 |
79.00 |
121042882 |
******0607 |
09/08/2014 |
| FOLSOM, JOHN |
P0-LI&KA-FOLS |
1 |
205.00 |
321081669 |
*******1761 |
09/08/2014 |
| FRASER, GARTH |
P0-JA-FRASER |
1 |
140.00 |
321177722 |
******5697 |
09/08/2014 |
| FRATKIN, EUGINE |
P0-NA-FRATKIN |
1 |
140.00 |
322271627 |
******4159 |
09/08/2014 |
| FREED, ALEX |
P0-BE-FREED |
1 |
540.25 |
321171184 |
******7737 |
09/08/2014 |
| FUELL, HELEN |
P0-MI-FUELL |
1 |
146.15 |
121000358 |
******3821 |
09/08/2014 |
| FUJII, MARK |
P0-LA-FUJII |
1 |
375.00 |
121042882 |
******6907 |
09/08/2014 |
| FUJIMORI, SHIGEO |
P0-MI-FUJIMOR |
1 |
115.00 |
122000496 |
******5212 |
09/08/2014 |
| GALLAGHER, ORLA |
P0-EM-GALLAGH |
1 |
345.00 |
121042882 |
******2604 |
09/08/2014 |
| GALLATIN, MOLLY |
P0-RE-GALLATI |
1 |
146.15 |
321171184 |
*******1654 |
09/08/2014 |
| GARCIA, RODRIGO |
P0-AB-GARCIA |
1 |
79.00 |
121000358 |
********1597 |
09/08/2014 |
| GEE, BRIAN |
P0-CH-GEE |
1 |
146.15 |
121042882 |
******7486 |
09/08/2014 |
| GILMAN, VALERIA |
P0-KA-GAMBARI |
1 |
79.00 |
122000661 |
******8945 |
09/08/2014 |
| GOH, JAMES |
P0-AV-GOH |
1 |
252.15 |
121042882 |
******5754 |
09/08/2014 |
| GOMEZ, BERNARDO |
P0-VA-GOMEZ |
1 |
79.00 |
021000322 |
********9537 |
09/08/2014 |
| GOMEZ, HEATHER |
P0-MA-GOMEZ |
1 |
79.00 |
321076470 |
**********4110 |
09/08/2014 |
| GOMEZ, JENNY |
P0-KA-GOMEZ |
1 |
182.15 |
121042882 |
******7043 |
09/08/2014 |
| GOULISHEVA, GALIA |
P0-AL-GOULISH |
1 |
79.00 |
121042882 |
******7590 |
09/08/2014 |
| GREY, JAMES |
P0-EL-GREY |
1 |
185.00 |
121042882 |
******3259 |
09/08/2014 |
| GRINSPAN, PIERRE |
P0-AL-GRINSPA |
1 |
79.00 |
321177968 |
**********3105 |
09/08/2014 |
| GUGLIELMI, ANTHONY |
P0-GI-GUGLIEL |
1 |
79.00 |
121000358 |
******2699 |
09/08/2014 |
| GUTH, SUSANNE |
P0-KA-GUTH |
1 |
304.00 |
121000358 |
********7121 |
09/08/2014 |
| HAMMER, CHERIE |
P0-ZO-HAMMER |
1 |
448.82 |
321081669 |
*******2750 |
09/08/2014 |
| HANSHAW, BRIDGIT |
P0-BR-HANSHAW |
1 |
185.00 |
122000247 |
******3454 |
09/08/2014 |
| HARIHARAN, VIDYA |
P0-RI-HARIHAR |
1 |
79.00 |
321171184 |
*******4026 |
09/08/2014 |
| HEEJU, YIM |
P0-RE-YIM |
1 |
79.00 |
321171184 |
*******8644 |
09/08/2014 |
| HEISLER, KATELYN |
P0-AL-HEISLER |
1 |
79.00 |
121042882 |
******2480 |
09/08/2014 |
| HEMINWAY, STUART |
P0-AN-HEMINWA |
1 |
79.00 |
011000138 |
********9935 |
09/08/2014 |
| HOLTHAUS, JENNIFER |
P0-RE-FUNG |
1 |
79.00 |
321081669 |
*******7577 |
09/08/2014 |
| HONG, SZU |
P0-EL-HONG |
1 |
335.00 |
321171184 |
********8533 |
09/08/2014 |
| HOWE, ROGER |
P0-AL-HOWE |
1 |
225.00 |
322271627 |
*****0080 |
09/08/2014 |
| HRGA, MARKO |
P0-MA-HRGA |
1 |
79.00 |
121000358 |
******5030 |
09/08/2014 |
| HUANG, ALEN |
P0-NA-HUANG |
1 |
382.15 |
121042882 |
******7480 |
09/08/2014 |
| HUI, SHIU |
P0-MA-HUI |
1 |
79.00 |
121042882 |
******5498 |
09/08/2014 |
| ICHIKAWA, MASAYO |
P0-TA-ICHIKAW |
1 |
303.90 |
122000496 |
******1279 |
09/08/2014 |
| IKEDA, HIROAKI |
P0-KA-IKEDA |
1 |
146.15 |
322271627 |
*****6708 |
09/08/2014 |
| JACOBS, KNUD |
P0-EM-JACOBS |
1 |
185.00 |
122240861 |
*****4991 |
09/08/2014 |
| JIN, GRACE |
P0-KA-LUZ |
1 |
79.00 |
121042882 |
******4235 |
09/08/2014 |
| JONES, NATHAN |
P0-LI-JONES |
1 |
185.00 |
322271627 |
******4292 |
09/08/2014 |
| JUE, KENNETH |
P0-KE-JUE |
1 |
185.00 |
121042882 |
******6571 |
09/08/2014 |
| KAMMERER, MARIA |
P0-JO-BABISH |
1 |
185.00 |
321175261 |
******9730 |
09/08/2014 |
| KARKI, PRITAZ |
P0-AA-KARKI |
1 |
79.00 |
121202211 |
********5768 |
09/08/2014 |
| KELLIE, ALICIA |
P0-KR-KELLIE |
1 |
79.00 |
121042882 |
******0709 |
09/08/2014 |
| KENT, JAMIE |
P0-PR-KENT |
1 |
146.15 |
124002971 |
******6935 |
09/08/2014 |
| KETCHAM, NICKALUS |
P0-NI-KETCHAM |
1 |
265.00 |
121000358 |
******2327 |
09/08/2014 |
| KHURY, SUHEIL |
P0-MI-KHURY |
1 |
79.00 |
121042882 |
******9908 |
09/08/2014 |
| KIM, SU YOUNG |
P0-AM-LEE |
1 |
79.00 |
321171184 |
********3932 |
09/08/2014 |
| KINDRIDOYEVA, YULIYA |
P0-NA-KINDRID |
1 |
79.00 |
321171184 |
*******7250 |
09/08/2014 |
| KING, BRAD |
P0-ED-KING |
1 |
345.00 |
121042882 |
******4620 |
09/08/2014 |
| KIRKPATRICK, DONALD |
P0-AB-KIRKPAT |
1 |
382.25 |
011000138 |
********6308 |
09/08/2014 |
| KLEIN, AMIT |
P0-AL-KLEIN |
1 |
146.15 |
121000358 |
******0008 |
09/08/2014 |
| KRISTIANSSON, KAREN |
P0-MA-KRISTIA |
1 |
265.00 |
321175261 |
******0652 |
09/08/2014 |
| KUSUMOTO, RISA |
P0-SA-KUSUMOT |
1 |
502.25 |
122000496 |
******9212 |
09/08/2014 |
| LABOUISSE, ASHI |
P0-UM-LABOUIS |
1 |
344.82 |
121000358 |
******8502 |
09/08/2014 |
| LE, HIEU |
P0-AN-LE |
1 |
79.00 |
322271627 |
*****4679 |
09/08/2014 |
| LENNEMANN, THOMAS |
P0-AU-LENNEMA |
1 |
225.00 |
321081669 |
*******9953 |
09/08/2014 |
| LEUNG, WAYMAN |
P0-MA-LEUNG |
1 |
395.00 |
321171184 |
*******5615 |
09/08/2014 |
| LI, XIN |
P0-EL-LI |
1 |
79.00 |
121000358 |
********6895 |
09/08/2014 |
| LINKE, ROLF |
P0-LE-LINKE |
1 |
79.00 |
121000358 |
********4736 |
09/08/2014 |
| LIU, JIWEN |
P0-EL-LIU |
1 |
79.00 |
321174851 |
****1384 |
09/08/2014 |
| LIU, WHITNEY |
P0-AV-LIU |
1 |
345.00 |
121000358 |
********2378 |
09/08/2014 |
| LO, BRYAN |
P0-SY-LO |
1 |
265.00 |
121000358 |
******3649 |
09/08/2014 |
| LONGUEVILLE, JENNIFER |
P0-KA-LONGUEV |
1 |
79.00 |
121042882 |
******6326 |
09/08/2014 |
| LOPEZ-HURTADO, PATRICIA |
P0-SA-QUIROZ |
1 |
185.00 |
321174851 |
*********3808 |
09/08/2014 |
| LOVE, JOHN |
P0-IS-LOVE |
1 |
600.00 |
321076470 |
**********6410 |
09/08/2014 |
| LUNAPARRA, MIGUEL |
P0-AN-LUNAPAR |
1 |
205.00 |
071000013 |
*********6275 |
09/08/2014 |
| LYNCH, JASON |
P0-AV-LYNCH |
1 |
79.00 |
321076496 |
**********1290 |
09/08/2014 |
| LYONS, DAVID |
P0-JU-LYONS |
1 |
174.25 |
081086700 |
********3294 |
09/08/2014 |
| MAAYEH, ANDREA |
P0-CA-MAAYEH |
1 |
639.40 |
111000614 |
******7969 |
09/08/2014 |
| MADERA, CARLOS |
P0-MA-MADERA |
1 |
79.00 |
322271627 |
*****3470 |
09/08/2014 |
| MALKA, BEN |
P0-TE-MALKA |
1 |
146.15 |
121042882 |
******5987 |
09/08/2014 |
| MARKOSIAN, ASHOT |
P0-MA-MARKOSI |
1 |
50.00 |
321171184 |
*******1365 |
09/08/2014 |
| MARTIN, BETH |
P0-BR-MARTIN |
1 |
140.00 |
321171184 |
******7005 |
09/08/2014 |
| MASAR, JAROSLAV |
P0-NI-MASAR |
1 |
345.00 |
121122676 |
********6093 |
09/08/2014 |
| MATHURA, ROBERT |
P0-KA-MATHURA |
1 |
79.00 |
121000358 |
********5003 |
09/08/2014 |
| MATOSSIAN, RENEE & MARK |
P0-AV&KA-MATO |
1 |
315.00 |
121000358 |
******5862 |
09/08/2014 |
| MATVEEVA, ANNA |
P0-IS-FROMAN |
1 |
79.00 |
121042882 |
******5678 |
09/08/2014 |
| MATYE, ADAM |
P0-EM-MATYE |
1 |
140.00 |
122000247 |
******3490 |
09/08/2014 |
| MC CORMICK, NANCY |
P0-TY-MCCORMI |
1 |
79.00 |
121000358 |
********3850 |
09/08/2014 |
| MCCABE, DANA |
P0-CA-MCCABE |
1 |
119.00 |
121042882 |
******7346 |
09/08/2014 |
| MCKAY, ZOE |
P0-ZO-MCKAY |
1 |
345.00 |
121042882 |
******0055 |
09/08/2014 |
| MEHTA, PURVI |
P0-AA-MEHTA |
1 |
79.00 |
321076470 |
**********6010 |
09/08/2014 |
| MIDDLETON, ELENA |
P0-KA-MIDDLET |
1 |
79.00 |
121042882 |
******6674 |
09/08/2014 |
| MIN, XIAOSHAN |
P0-SA-MIN |
1 |
146.15 |
121042882 |
******6612 |
09/08/2014 |
| MONTENEGRO, GREGORY |
P0-KA-MONTENE |
1 |
79.00 |
321171184 |
*******9842 |
09/08/2014 |
| MORA, KAVIN |
P0-KA-MORA |
1 |
79.00 |
321174851 |
*********3803 |
09/08/2014 |
| MORALES, JORGE |
P0-MO-MORALES |
1 |
79.00 |
121042882 |
******6604 |
09/08/2014 |
| MORELLI, LISA |
P0-MA-MORELLI |
1 |
146.15 |
322271627 |
******1939 |
09/08/2014 |
| MORITA, MIYUKI |
P0-AM-MORITA |
1 |
79.00 |
122000496 |
******0246 |
09/08/2014 |
| MOZESON, YLENA |
P0-MA-MOZESON |
1 |
158.00 |
121122676 |
********9203 |
09/08/2014 |
| MULLER, EDWARD |
P0-MI-MULLER |
1 |
79.00 |
121000358 |
********0970 |
09/08/2014 |
| MURPHY, JILL |
P0-OL-MURPHY |
1 |
79.00 |
322271627 |
******4549 |
09/08/2014 |
| NAVA, JOSE |
P0-SA-NAVA |
1 |
140.00 |
121042882 |
******1034 |
09/08/2014 |
| NAVARRO, MARGARITA |
P0-PA-NAVARRO |
1 |
79.00 |
121000358 |
********0824 |
09/08/2014 |
| NEHER, TIMOTHY |
P0-TI-NEHER |
1 |
495.00 |
121000358 |
******3782 |
09/08/2014 |
| NELSON, JACOB |
P0-AB-NELSON |
1 |
67.00 |
321174851 |
*********0684 |
09/08/2014 |
| NIIZAWA, DOUG |
P0-BR-NIIZAWA |
1 |
79.00 |
321175261 |
******6374 |
09/08/2014 |
| OERTLI, ANN |
P0-AL-OERTLI |
1 |
315.00 |
321076506 |
**********6893 |
09/08/2014 |
| OKUMURA, TROY |
P0-JA-OKUMURA |
1 |
185.00 |
122000496 |
******8538 |
09/08/2014 |
| OLIVES, ENRIQUE |
P0-SA-OLIVES |
1 |
335.00 |
321171184 |
********3827 |
09/08/2014 |
| ORNANI, STEPHANIE |
P0-JU-ORNANI |
1 |
342.25 |
121000358 |
******5903 |
09/08/2014 |
| OSIPOV, ANDRE |
P0-EL-OSIPOV |
1 |
100.00 |
121042882 |
******6972 |
09/08/2014 |
| PAGANUCC, KAREN |
P0-KA-PAGANUC |
1 |
79.00 |
121042882 |
******3284 |
09/08/2014 |
| PAN, YAN |
P0-ST-PAN |
1 |
538.75 |
121000358 |
******0693 |
09/08/2014 |
| PARKER, MEGAN |
P0-MA-PARKER |
1 |
490.28 |
121042882 |
******6358 |
09/08/2014 |
| PILIPENKO, ALEX |
P0-VA-PILIPEN |
1 |
79.00 |
121000358 |
********7762 |
09/08/2014 |
| PINEDA, HILARY |
P0-AB-PINEDA |
1 |
140.00 |
121042882 |
******8443 |
09/08/2014 |
| PITA, JASON |
P0-JU-PITA |
1 |
79.00 |
121000358 |
******2797 |
09/08/2014 |
| PIVOVAROV, ELENA |
P0-LU-PIVOVAR |
1 |
146.15 |
052001633 |
********8344 |
09/08/2014 |
| POESPOWIDJOJO, IRENE |
P0-JE-POESPOW |
1 |
79.00 |
121000358 |
******4030 |
09/08/2014 |
| POLISHCHUK, MARIA |
P0-MI-TISHKOF |
1 |
50.00 |
322271627 |
*****8266 |
09/08/2014 |
| POURTAHMASBI, HERMIN |
P0-PE-FOTOOHI |
1 |
79.00 |
322271627 |
*****8031 |
09/08/2014 |
| QU, XUEPING |
P0-AS-CHENG |
1 |
158.00 |
321171757 |
**********6346 |
09/08/2014 |
| QUILES, DIANA |
P0-MA-QUILES |
1 |
315.00 |
121042882 |
******5621 |
09/08/2014 |
| QUINN, ANDREA |
P0-IS-QUINN |
1 |
146.15 |
322271627 |
******1066 |
09/08/2014 |
| RAFTERY, HEATHER |
P0-CH-RAFTERY |
1 |
79.00 |
121122676 |
********7652 |
09/08/2014 |
| RAMIREZ, NESTOR |
P0-KI-RAMIREZ |
1 |
146.15 |
321076496 |
**********9479 |
09/08/2014 |
| RAOUL, SANDRA |
P0-CA-RAOUL |
1 |
79.00 |
322271627 |
******7863 |
09/08/2014 |
| RAPPOPORT, DOUGLAS |
P0-RU-RAPPOPO |
1 |
79.00 |
053000219 |
*********3134 |
09/08/2014 |
| RIMON, BRENDA |
P0-NA-RIMON |
1 |
79.00 |
121042882 |
******4704 |
09/08/2014 |
| ROACH, JOHN |
P0-KA-ROACH |
1 |
402.25 |
121042882 |
******3432 |
09/08/2014 |
| ROBINSON, WILLIAM |
P0-CH-ROBINSO |
1 |
140.00 |
124002971 |
******9105 |
09/08/2014 |
| ROGERS, VICTORIA |
P0-NI-ROGERS |
1 |
115.00 |
121122676 |
********9997 |
09/08/2014 |
| ROSEN, CRAIG |
P0-KA-ROSEN |
1 |
140.00 |
121042882 |
******4737 |
09/08/2014 |
| ROTHE, MICHELLE |
P0-NI-ROTHE |
1 |
205.00 |
121042882 |
******6108 |
09/08/2014 |
| SANFORD, MIKE |
P0-MA-SANFORD |
1 |
146.15 |
121000358 |
******6541 |
09/08/2014 |
| SAUNDERS, AMY |
P0-VI-SAUNDER |
1 |
79.00 |
321171184 |
*******1083 |
09/08/2014 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
79.00 |
256072691 |
******1596 |
09/08/2014 |
| SCHANKER, LAUREN |
P0-DA-SCHANKE |
1 |
79.00 |
314074269 |
****6505 |
09/08/2014 |
| SCHNEIDERMAN, DANIEL |
P0-SO-SCHNEID |
1 |
79.00 |
121000358 |
********6234 |
09/08/2014 |
| SCHWARZ, TRACY |
P0-MA-SCHWARZ |
1 |
213.30 |
121202211 |
********8348 |
09/08/2014 |
| SCIACERO, DAVID |
P0-PR-SCIACER |
1 |
79.00 |
121000358 |
******9825 |
09/08/2014 |
| SCOPAZZI, GREG |
P0-ZO-SCOPAZZ |
1 |
146.15 |
121042882 |
******3741 |
09/08/2014 |
| SEO, HIROKO |
P0-WA-SEO |
1 |
385.00 |
121042882 |
******4917 |
09/08/2014 |
| SHAH, ASHRAF |
P0-WA-SHAH |
1 |
292.15 |
321174851 |
*********1804 |
09/08/2014 |
| SHEPHARD, KATE |
P0-EL-SHEPHAR |
1 |
375.00 |
321171184 |
********0409 |
09/08/2014 |
| SHERWOOD, SARAH |
P0-AN-DELROS |
1 |
140.00 |
322271627 |
******2925 |
09/08/2014 |
| SIEVERS, JODY |
P0-HA-SIEVERS |
1 |
185.00 |
221283512 |
**********6108 |
09/08/2014 |
| SMITH, PAUL |
P0-KA-SMITH |
1 |
146.15 |
122000661 |
******1524 |
09/08/2014 |
| SNAJDR, MARTIN |
P0-EL-SNAJDR |
1 |
79.00 |
322271627 |
******4106 |
09/08/2014 |
| SOLAR, MARIA |
P0-LU-SOLAR |
1 |
79.00 |
121000358 |
********9941 |
09/08/2014 |
| SRIMAL, ASHISH |
P0-MA-SRIMAL |
1 |
252.15 |
081904808 |
********8235 |
09/08/2014 |
| STANLEY, MICHAEL |
P0-MA-STANLEY |
1 |
185.00 |
121122676 |
********4555 |
09/08/2014 |
| STANLEY, SARAH |
P0-SA-STANLEY |
1 |
146.15 |
044000804 |
********3711 |
09/08/2014 |
| STONE, AUBRIE |
P0-JO-STONE |
1 |
79.00 |
321081669 |
*******6723 |
09/08/2014 |
| SUZUKI, KAZUNORI |
P0-SO-SUZUKI |
1 |
525.00 |
121000497 |
******0847 |
09/08/2014 |
| TAKATOKU, YUHEI |
P0-SH-TAKATOK |
1 |
535.00 |
122400724 |
********7804 |
09/08/2014 |
| TANG, BERYL |
P0-AU-TANG |
1 |
79.00 |
322271627 |
******1051 |
09/08/2014 |
| TANG, BING |
P0-RE-TANG |
1 |
515.00 |
121042882 |
******1480 |
09/08/2014 |
| TAO, HONG |
P0-GR-TAO |
1 |
345.00 |
121000358 |
******1267 |
09/08/2014 |
| THEKADATH, AJITH |
P0-LA-AJITH |
1 |
185.00 |
322271627 |
*****1920 |
09/08/2014 |
| THOMSON, JESSICA |
P0-AB-THOMSON |
1 |
252.15 |
121000358 |
******0705 |
09/08/2014 |
| TOLOSA, KRISTLE |
P0-LA-SING |
1 |
245.00 |
121000358 |
******6260 |
09/08/2014 |
| TOM, PEGGY&PRESTON |
P0-MAD-TOM |
1 |
315.00 |
121042882 |
******2094 |
09/08/2014 |
| TORGERSON, LENA |
P0-EL-TORGERS |
1 |
213.30 |
121000358 |
********7513 |
09/08/2014 |
| TU, BRIAN |
P0-MA-TU |
1 |
79.00 |
322271627 |
*****2920 |
09/08/2014 |
| TULABING, JOHN |
P0-NO-TULABIN |
1 |
79.00 |
321076470 |
**********3810 |
09/08/2014 |
| TURNER, RYAN |
P0-JA-TURNER |
1 |
119.00 |
121042882 |
******1178 |
09/08/2014 |
| VANCEA, KERI |
P0-RA-VANCEA |
1 |
79.00 |
321174851 |
*********6801 |
09/08/2014 |
| VELLOSO, RENATA |
P0-CL-VELLOSO |
1 |
140.00 |
121042882 |
******2999 |
09/08/2014 |
| VILLAR, YOLANDA |
P0-ST-DURON |
1 |
79.00 |
121042882 |
******4471 |
09/08/2014 |
| VINER, EUGENE |
P0-JE-VINER |
1 |
79.00 |
121042882 |
******1367 |
09/08/2014 |
| VOORHIS, GRACE |
P0-AN- |
1 |
69.00 |
321081669 |
*******7231 |
09/08/2014 |
| WALSWORTH, SARAH |
P0-ZO-WALSWOR |
1 |
205.00 |
122000496 |
****9143 |
09/08/2014 |
| WHALEN, ROBERT |
P0-LI-WHALEN |
1 |
485.00 |
121000358 |
********1495 |
09/08/2014 |
| WILLIAMS, DAVID |
P0-AM-WILLIAM |
1 |
79.00 |
121042882 |
******7970 |
09/08/2014 |
| WILLIAMS, JASON |
P0-AN-WILLIAM |
1 |
265.00 |
121000358 |
******7852 |
09/08/2014 |
| WOHLEENDER, STEVEN |
P0-EL-WOHLEEN |
1 |
146.15 |
121042882 |
******3797 |
09/08/2014 |
| WOLFE, HEATHER |
P0-BL-CONLAN |
1 |
185.00 |
121042882 |
******0834 |
09/08/2014 |
| WONG, JOANNE |
P0-EL-HSU |
1 |
79.00 |
121000358 |
******2097 |
09/08/2014 |
| WORKMAN, SARAH |
P0-TA-WORKMAN |
1 |
79.00 |
322271627 |
******5600 |
09/08/2014 |
| WRIGHT, AARON |
P0-JA-WRIGHT |
1 |
225.00 |
121000358 |
******5641 |
09/08/2014 |
| WRIGHT, SCOTT |
P0-CO-WRIGHT |
1 |
185.00 |
121000358 |
******8827 |
09/08/2014 |
| WU, CHIA |
P0-SY-WU |
1 |
265.00 |
122000661 |
******7225 |
09/08/2014 |
| YOUNG, ANDREW |
P0-KA-YOUN |
1 |
284.65 |
321177722 |
******4072 |
09/08/2014 |
| YOUNG, RODNEY |
P0-LE-YOUNG |
1 |
205.00 |
321081669 |
*******6557 |
09/08/2014 |
| YU, LINDA |
P0-AN-YU |
1 |
79.00 |
121000358 |
******0261 |
09/08/2014 |
| ZAKREVSKY, SVETLANA |
P0-JO-HART |
1 |
79.00 |
322271627 |
******0806 |
09/08/2014 |
| ZHANG, JIAZHONG |
P0-KE-ZHANG |
1 |
79.00 |
121000358 |
******6846 |
09/08/2014 |
| ZHANG, SHU |
P0-CY-VUONG |
1 |
10.00 |
056073573 |
****2758 |
09/08/2014 |
| ZISKIN, JENNIFFER |
P0-AL-EGEN |
1 |
79.00 |
052001633 |
********4393 |
09/08/2014 |
| |
Count: 237 |
Total: |
42002.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AASANMATEO, PENGYM |
P0-AP-GYMSANM |
1 |
0.00 |
121042882 |
******1111 |
Zero Dollar Amount |
09/08/2014 |
| YUREVICH, YURY |
P0-YA-YUREVIC |
1 |
0.00 |
121042882 |
******9436 |
Zero Dollar Amount |
09/08/2014 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|