Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHUFUSI, TAMARA |
SH-02226 |
1 |
29.00 |
322079353 |
*****2013 |
01/02/2014 |
| ADAMS, LESLIE |
SH-02555 |
1 |
29.00 |
122000247 |
******3742 |
01/02/2014 |
| AFRICANO, ASTERFIDA |
SH-02468 |
1 |
29.00 |
122000247 |
******8284 |
01/02/2014 |
| AGUILAR, BARBARA |
SH-02181 |
1 |
29.00 |
121000358 |
********1889 |
01/02/2014 |
| AGUILERA, MYRNA |
SH-02653 |
1 |
29.00 |
122000247 |
******9997 |
01/02/2014 |
| ALFARO, AMANDA |
SH-03176 |
1 |
29.00 |
121000358 |
********4058 |
01/02/2014 |
| ALONSO, TAMI |
SH-02436 |
1 |
29.00 |
122000247 |
******8970 |
01/02/2014 |
| ALVARADO, TAMMY |
SH-02544 |
1 |
29.00 |
122000247 |
******5262 |
01/02/2014 |
| AMES, ALVA |
SH-00723 |
1 |
24.00 |
322271627 |
******4283 |
01/02/2014 |
| ANDERSON, LOIS DEE |
SH-00062 |
1 |
24.00 |
322079353 |
*****2010 |
01/02/2014 |
| ANDRADE, BERTHA |
SH-02351 |
1 |
24.00 |
122000661 |
******5805 |
01/02/2014 |
| ANGELO, MARILYN |
SH-00437 |
1 |
19.00 |
122235821 |
********6381 |
01/02/2014 |
| ARMSTRONG, TERI |
SH-03040 |
1 |
29.00 |
322271724 |
*******9778 |
01/02/2014 |
| AURED, JOANN |
SH-00979 |
1 |
29.00 |
322271627 |
*****3372 |
01/02/2014 |
| BAILEY, ANDREA |
SH-03057 |
1 |
29.00 |
122000247 |
******6672 |
01/02/2014 |
| BAKER, LINDA |
SH-02292 |
1 |
24.00 |
122235821 |
********0844 |
01/02/2014 |
| BARISH, TINA |
SH-03166 |
1 |
29.00 |
122235821 |
********8380 |
01/02/2014 |
| BARRAZA, MARIA |
SH-02091 |
1 |
28.00 |
122000247 |
******7192 |
01/02/2014 |
| BARRIOS, IRENE |
SH-03069 |
1 |
24.00 |
122000247 |
******5260 |
01/02/2014 |
| BATALO, MANUELA |
SH-00991 |
1 |
29.00 |
122000661 |
******1550 |
01/02/2014 |
| BERNARD, MIGIWA |
SH-00252 |
1 |
10.00 |
122003396 |
******6326 |
01/02/2014 |
| BERTRAM, SYDNEY |
SH-01354 |
1 |
29.00 |
042202196 |
******6655 |
01/02/2014 |
| BISWELL, LIDIA |
SH-01304 |
1 |
29.00 |
122003396 |
******9776 |
01/02/2014 |
| BOYD, MARIE |
SH-02651 |
1 |
29.00 |
322271627 |
******4898 |
01/02/2014 |
| BOYD, SHEILA |
SH-00356 |
1 |
14.00 |
322282001 |
********5705 |
01/02/2014 |
| BRAVO, BRITTANIE |
SH-03109 |
1 |
29.00 |
122000247 |
******5090 |
01/02/2014 |
| BRIDWELL, JOANN |
SH-02612 |
1 |
19.00 |
121000358 |
********4383 |
01/02/2014 |
| BRILL, BRITTANY |
SH-02441 |
1 |
29.00 |
122000661 |
******2604 |
01/02/2014 |
| BROWN, JANET |
SH-02231 |
1 |
29.00 |
122000661 |
******1108 |
01/02/2014 |
| BROWN, LORENDA |
SH-03121 |
1 |
29.00 |
322271627 |
******8584 |
01/02/2014 |
| CADZOW, DAWN |
SH-02610 |
1 |
29.00 |
122235821 |
********8742 |
01/02/2014 |
| CAMPOS, EMMA |
SH-01541 |
1 |
29.00 |
122242843 |
*****5581 |
01/02/2014 |
| CAMPOS, KELLY |
SH-00419 |
1 |
19.00 |
121000358 |
********9183 |
01/02/2014 |
| CANNELL, KERRY |
SH-00830 |
1 |
29.00 |
122000661 |
******8261 |
01/02/2014 |
| CARATACHEA, LISETTE |
SH-02489 |
1 |
20.42 |
122235821 |
********6845 |
01/02/2014 |
| CARREON, YADIRA |
SH-01516 |
1 |
29.00 |
122000496 |
******9707 |
01/02/2014 |
| CARSON, ARETHA |
SH-02138 |
1 |
29.00 |
122000247 |
******9708 |
01/02/2014 |
| CASTRO, CANDICE |
SH-02415 |
1 |
29.00 |
322271627 |
******3961 |
01/02/2014 |
| CERNA, THERESA |
SH-01204 |
1 |
29.00 |
322271724 |
*******7379 |
01/02/2014 |
| CHUTE, JULIE |
SH-02593 |
1 |
29.00 |
322280728 |
******2772 |
01/02/2014 |
| CLARK, BARBARA |
SH-00636 |
1 |
29.00 |
122235821 |
********7223 |
01/02/2014 |
| COFFER, SHANA |
SH-03180 |
1 |
29.00 |
321175261 |
******0532 |
01/02/2014 |
| COGGIOLA, KAY |
SH-00257 |
1 |
19.00 |
122235821 |
********3136 |
01/02/2014 |
| COLLETT, LISA |
SH-00433 |
1 |
19.00 |
122000661 |
******4400 |
01/02/2014 |
| CONSTANTINE, PEGGY |
SH-02418 |
1 |
29.00 |
122000247 |
******7015 |
01/02/2014 |
| CONTRERAS, VANESSA |
SH-03150 |
1 |
29.00 |
122000247 |
******7900 |
01/02/2014 |
| COPPOLA, JOANN |
SH-03153 |
1 |
29.00 |
122238200 |
******4725 |
01/02/2014 |
| CORRAL, BERTHA |
SH-00256 |
1 |
19.00 |
122235821 |
********1987 |
01/02/2014 |
| CORTEZ, JOCELYN |
SH-03087 |
1 |
29.00 |
122000496 |
******8720 |
01/02/2014 |
| CRUZ, CRUCITA |
SH-00112 |
1 |
29.00 |
121000358 |
******8791 |
01/02/2014 |
| CUERVO, LINDA |
SH-03081 |
1 |
29.00 |
122000247 |
******1103 |
01/02/2014 |
| CUESTA, PAMELA |
SH-02639 |
1 |
29.00 |
122003396 |
******1461 |
01/02/2014 |
| DANE, DONNA |
SH-03099 |
1 |
29.00 |
064000059 |
*****7746 |
01/02/2014 |
| DE FREITAS, SYLVIA |
SH-00111 |
1 |
19.00 |
322282603 |
**********1393 |
01/02/2014 |
| DE LA O, FELICIA |
SH-02607 |
1 |
29.00 |
122000247 |
******4268 |
01/02/2014 |
| DEAN, ABBY |
SH-01021 |
1 |
29.00 |
122235821 |
********0478 |
01/02/2014 |
| DEJONG, MARLENE |
SH-01458 |
1 |
29.00 |
122000247 |
******3343 |
01/02/2014 |
| DIAZ, PILAR |
SH-02301 |
1 |
29.00 |
322079353 |
*****8014 |
01/02/2014 |
| DOUGLAS, ROXANNE |
SH-03146 |
1 |
29.00 |
122000661 |
******0396 |
01/02/2014 |
| DOWDALL, KRISTEEN |
SH-02508 |
1 |
29.00 |
122235821 |
********5645 |
01/02/2014 |
| DURSTON, MARIA |
SH-02583 |
1 |
29.00 |
122000247 |
******1572 |
01/02/2014 |
| ESCOBEDO, SHARON |
SH-00172 |
1 |
19.00 |
322271627 |
*****6770 |
01/02/2014 |
| ESTEVEZ, ANGELA |
SH-00505 |
1 |
24.00 |
122000496 |
******1044 |
01/02/2014 |
| EUFRACIO, SUSANA |
SH-00757 |
1 |
29.00 |
322271627 |
*****0360 |
01/02/2014 |
| FARAH, SUHAD |
SH-03080 |
1 |
29.00 |
121000358 |
********2826 |
01/02/2014 |
| FEINGOLD, MAURY |
SH-00503 |
1 |
19.00 |
122235821 |
********7990 |
01/02/2014 |
| FELIX, KATHERINE |
SH-02293 |
1 |
24.00 |
322283767 |
******8414 |
01/02/2014 |
| FERGUSON, BETTY |
SH-02635 |
1 |
19.00 |
322278073 |
**********3550 |
01/02/2014 |
| FERNANDEZ, PATRICIA |
SH-01168 |
1 |
28.00 |
322078257 |
**8530 |
01/02/2014 |
| FERREL, ERIKA |
SH-00926 |
1 |
29.00 |
322271627 |
*****9715 |
01/02/2014 |
| FERRELL, KRISTA |
SH-02512 |
1 |
29.00 |
122000661 |
******0055 |
01/02/2014 |
| FINLEY, KIMBERLY |
SH-03046 |
1 |
29.00 |
122000661 |
******5145 |
01/02/2014 |
| FOERSTNER, MICHELLE |
SH-02599 |
1 |
29.00 |
322273489 |
**********0030 |
01/02/2014 |
| FRENCH, KAREN |
SH-02264 |
1 |
24.00 |
322271627 |
******3030 |
01/02/2014 |
| FRIAS, CLAUDIA |
SH-01902 |
1 |
24.00 |
322271627 |
*****5360 |
01/02/2014 |
| GALLAGHER, JANE |
SH-03044 |
1 |
19.00 |
322078972 |
********0725 |
01/02/2014 |
| GARCIA, PATRICIA |
SH-00941 |
1 |
29.00 |
122000247 |
******5202 |
01/02/2014 |
| GARDNER, ERIKA |
SH-00265 |
1 |
24.00 |
122000496 |
******4949 |
01/02/2014 |
| GERARD, JOAN |
SH-00234 |
1 |
10.00 |
122000661 |
******5772 |
01/02/2014 |
| GILES, LINDA |
SH-03010 |
1 |
29.00 |
122000661 |
******7892 |
01/02/2014 |
| GILES, NAOMI |
SH-00438 |
1 |
19.00 |
122000661 |
******6891 |
01/02/2014 |
| GLUBE, ARLENE |
SH-02159 |
1 |
29.00 |
122000661 |
******5332 |
01/02/2014 |
| GOGGINS, JEANETTE |
SH-03171 |
1 |
29.00 |
322271627 |
******6795 |
01/02/2014 |
| GOGGINS, KELLY |
SH-03172 |
1 |
29.00 |
322271627 |
******6795 |
01/02/2014 |
| GOMEZ, SOPHIA |
SH-01504 |
1 |
24.00 |
322078422 |
*******3707 |
01/02/2014 |
| GOODWIN, DEANNA |
SH-03030 |
1 |
29.00 |
122235821 |
********3229 |
01/02/2014 |
| GOODWIN, RHONDA |
SH-03031 |
1 |
29.00 |
122235821 |
********3229 |
01/02/2014 |
| GREEN, PEGGY |
SH-00882 |
1 |
29.00 |
122000661 |
******9496 |
01/02/2014 |
| GUILLEN, CECELIA |
SH-02109 |
1 |
24.00 |
122238200 |
******7343 |
01/02/2014 |
| GUILLEN, ROSEMARIE |
SH-02480 |
1 |
29.00 |
122238200 |
******7343 |
01/02/2014 |
| GUNTNER, SUSAN |
SH-02361 |
1 |
29.00 |
322078972 |
********5055 |
01/02/2014 |
| GUTIERREZ, OLGA |
SH-01430 |
1 |
29.00 |
122235821 |
********8157 |
01/02/2014 |
| HAHS, KIKI |
SH-00638 |
1 |
29.00 |
122000661 |
******1112 |
01/02/2014 |
| HANSEN, THERESA |
SH-00977 |
1 |
29.00 |
122000661 |
******4058 |
01/02/2014 |
| HARRISON, CORLAN |
SH-01147 |
1 |
58.00 |
122235821 |
********4873 |
01/02/2014 |
| HARVEY, SHANNDOLYN |
SH-02303 |
1 |
29.00 |
122235821 |
********1634 |
01/02/2014 |
| HERDINA, SHARON |
SH-02616 |
1 |
10.00 |
322271724 |
*******9163 |
01/02/2014 |
| HERRICK, JUDY |
SH-02476 |
1 |
29.00 |
322282603 |
**********4411 |
01/02/2014 |
| HOLADAY, SILVIA |
SH-03156 |
1 |
29.00 |
314074269 |
****9578 |
01/02/2014 |
| HOLDER, STACI |
SH-02564 |
1 |
29.00 |
322271627 |
******5265 |
01/02/2014 |
| HUFFMAN, BOBBIE |
SH-02211 |
1 |
24.00 |
322271627 |
*****7001 |
01/02/2014 |
| HUGHES, MERDIS |
SH-02369 |
1 |
24.00 |
121000358 |
********6805 |
01/02/2014 |
| HUNDAL, SIM |
SH-02496 |
1 |
29.00 |
322271627 |
******7822 |
01/02/2014 |
| HUTCHINS, NELLIE |
SH-01269 |
1 |
29.00 |
322282580 |
*****8572 |
01/02/2014 |
| JACOBS, JUDITH |
SH-00848 |
1 |
48.00 |
122000661 |
******7883 |
01/02/2014 |
| JIMENEZ, VALERIA |
SH-03023 |
1 |
29.00 |
322282001 |
**5618 |
01/02/2014 |
| JOHNSON, LAURIE |
SH-01786 |
1 |
29.00 |
322280870 |
**********0130 |
01/02/2014 |
| JONES, LORI |
SH-03141 |
1 |
29.00 |
322278073 |
**********1635 |
01/02/2014 |
| JORDAN, BELVA |
SH-02647 |
1 |
29.00 |
122000247 |
******4452 |
01/02/2014 |
| KADLAC, MEREDITH |
SH-03144 |
1 |
29.00 |
122000247 |
******4909 |
01/02/2014 |
| KALASH, KATHLEEN |
SH-01556 |
1 |
34.00 |
122000247 |
******1596 |
01/02/2014 |
| KALTENBACH, BRIANNA |
SH-03003 |
1 |
20.00 |
122000661 |
******1150 |
01/02/2014 |
| KESSLER, IRMA |
SH-02305 |
1 |
29.00 |
322079353 |
*****5015 |
01/02/2014 |
| KHAN, SELENA |
SH-02594 |
1 |
29.00 |
122238200 |
******2061 |
01/02/2014 |
| KING, ESTEFANIA |
SH-02492 |
1 |
29.00 |
122000661 |
******9169 |
01/02/2014 |
| KITCHEL, CAROLYN |
SH-02316 |
1 |
29.00 |
322271627 |
*****6100 |
01/02/2014 |
| KONRAD, LAUREN |
SH-03132 |
1 |
29.00 |
121000358 |
********4863 |
01/02/2014 |
| KOTOB, JAMILLE |
SH-02428 |
1 |
29.00 |
122000247 |
******6692 |
01/02/2014 |
| LA FRENZ, DEBORAH |
SH-01283 |
1 |
29.00 |
322278183 |
********0101 |
01/02/2014 |
| LAMA, LORI |
SH-03082 |
1 |
29.00 |
122000247 |
******3969 |
01/02/2014 |
| LAWSON, KAREN |
SH-02296 |
1 |
29.00 |
322270288 |
*****7555 |
01/02/2014 |
| LEATHERWOOD, CINDY |
SH-01690 |
1 |
29.00 |
122235821 |
********8490 |
01/02/2014 |
| LEON, HEATHER |
SH-02643 |
1 |
29.00 |
122000661 |
******0682 |
01/02/2014 |
| LEON, HELEN |
SH-02659 |
1 |
29.00 |
122000247 |
******9273 |
01/02/2014 |
| LEPE, DAISY |
SH-01468 |
1 |
29.00 |
322271627 |
*****0360 |
01/02/2014 |
| LEWELLEN, BRENDA |
SH-01471 |
1 |
29.00 |
322280032 |
**********7909 |
01/02/2014 |
| LEYVA, MARIA |
SH-00260 |
1 |
24.00 |
122000661 |
******8569 |
01/02/2014 |
| LOCKE, CYNTHIA |
SH-01463 |
1 |
29.00 |
122000247 |
******9826 |
01/02/2014 |
| LOPEZ, DEE DEE |
SH-02268 |
1 |
24.00 |
322282603 |
**********9899 |
01/02/2014 |
| LUNA, KATHY |
SH-03026 |
1 |
19.00 |
322271627 |
******5279 |
01/02/2014 |
| LUONGO, CINDY |
SH-01659 |
1 |
34.00 |
122235821 |
********1638 |
01/02/2014 |
| LYNCH, RUTH |
SH-01859 |
1 |
76.00 |
122003396 |
*******1076 |
01/02/2014 |
| MADERA, EIDEN |
SH-01290 |
1 |
29.00 |
122000661 |
******3474 |
01/02/2014 |
| MAGANA, BRIANNA |
SH-02247 |
1 |
19.00 |
322271627 |
******1903 |
01/02/2014 |
| MAGANA, MIRELLA |
SH-02246 |
1 |
24.00 |
322271627 |
******1903 |
01/02/2014 |
| MAHLE, LORRAINE |
SH-02478 |
1 |
29.00 |
122000661 |
******9640 |
01/02/2014 |
| MALDONADO, DELLA |
SH-00732 |
1 |
19.00 |
122235821 |
********3553 |
01/02/2014 |
| MALDONADO, JANIS |
SH-01557 |
1 |
29.00 |
122000247 |
******1578 |
01/02/2014 |
| MANCELL, ROBYN |
SH-03130 |
1 |
29.00 |
322271627 |
*****3072 |
01/02/2014 |
| MANOLOVITZ, ANN |
SH-00876 |
1 |
29.00 |
122235821 |
********7169 |
01/02/2014 |
| MANUKIAN, EMMA |
SH-03122 |
1 |
29.00 |
122235821 |
********8760 |
01/02/2014 |
| MARQUEZ, GLORIA |
SH-00021 |
1 |
24.00 |
122000247 |
******3240 |
01/02/2014 |
| MARTINEZ, GERALDINE |
SH-00267 |
1 |
24.00 |
322278183 |
********0108 |
01/02/2014 |
| MARTINEZ, VANESSA |
SH-02632 |
1 |
29.00 |
122000661 |
******0804 |
01/02/2014 |
| MCDERMOTT, AMY |
SH-00412 |
1 |
14.00 |
322271627 |
*****5559 |
01/02/2014 |
| MCKENNON, ELLENA |
SH-02279 |
1 |
29.00 |
322271627 |
******7304 |
01/02/2014 |
| MCNEIL, GINA |
SH-03074 |
1 |
29.00 |
322280375 |
**********4509 |
01/02/2014 |
| MENDOZA, JEANETT |
SH-03155 |
1 |
29.00 |
122000661 |
******9555 |
01/02/2014 |
| MESA, NORMA |
SH-01059 |
1 |
29.00 |
122000661 |
******0844 |
01/02/2014 |
| MILLER, NANNETTE |
SH-03179 |
1 |
29.00 |
322282001 |
********5709 |
01/02/2014 |
| MIRANDA, CYNTHIA |
SH-02488 |
1 |
30.58 |
122235821 |
********6845 |
01/02/2014 |
| MOHSIN, AYESHA |
SH-02640 |
1 |
29.00 |
122000661 |
******1720 |
01/02/2014 |
| MONTANEZ, LIZ |
SH-02547 |
1 |
29.00 |
122238200 |
*****7995 |
01/02/2014 |
| MONTECUOLLO, SUE |
SH-00749 |
1 |
29.00 |
322271627 |
******7902 |
01/02/2014 |
| MONTELLANO, JEANINE |
SH-01411 |
1 |
29.00 |
122000661 |
******1150 |
01/02/2014 |
| MORALES, LIZ |
SH-03139 |
1 |
29.00 |
121000358 |
********6012 |
01/02/2014 |
| MURPHY, YVONNE |
SH-03157 |
1 |
29.00 |
322282001 |
********5702 |
01/02/2014 |
| MUSARRA, DIANNA |
SH-01117 |
1 |
24.00 |
322282603 |
**********7028 |
01/02/2014 |
| NOLL, DEBRA |
SH-02631 |
1 |
29.00 |
122000496 |
******6282 |
01/02/2014 |
| NUNES, DEBRA |
SH-02491 |
1 |
29.00 |
322280032 |
**********5902 |
01/02/2014 |
| OKONJI, YVONNE |
SH-03083 |
1 |
29.00 |
322283796 |
******6086 |
01/02/2014 |
| OLMOS, FATIMA |
SH-00767 |
1 |
48.00 |
322271627 |
*****2504 |
01/02/2014 |
| OREA, PAT |
SH-02641 |
1 |
19.00 |
122000661 |
******1034 |
01/02/2014 |
| ORONA, ELSIE |
SH-03068 |
1 |
29.00 |
322275144 |
**4554 |
01/02/2014 |
| OROZCO, JESSICA |
SH-02399 |
1 |
30.00 |
321173742 |
**********7299 |
01/02/2014 |
| OROZCO, NORMA |
SH-01722 |
1 |
29.00 |
322271627 |
******5806 |
01/02/2014 |
| OTT, JUDY |
SH-02287 |
1 |
24.00 |
322078341 |
*******1618 |
01/02/2014 |
| PANNELL, BETTY |
SH-01319 |
1 |
29.00 |
322077562 |
*********8110 |
01/02/2014 |
| PENONCELLO, KELLY |
SH-02023 |
1 |
29.00 |
122000247 |
******6147 |
01/02/2014 |
| PLACENCIA, IRENE |
SH-02302 |
1 |
29.00 |
122235821 |
********1218 |
01/02/2014 |
| QUIROGA, RACHEL |
SH-01353 |
1 |
29.00 |
321175261 |
******3837 |
01/02/2014 |
| RAMIREZ, ROCIO |
SH-02420 |
1 |
29.00 |
121000358 |
********2524 |
01/02/2014 |
| RAMOS, CHRISTINE |
SH-01089 |
1 |
29.00 |
122000247 |
******5447 |
01/02/2014 |
| RAMOS, JEANETTE |
SH-02447 |
1 |
29.00 |
322079353 |
*****0090 |
01/02/2014 |
| RAWLINGS, DENISE |
SH-03077 |
1 |
29.00 |
122235821 |
********2716 |
01/02/2014 |
| READE, CATHERINE |
SH-02278 |
1 |
24.00 |
322271627 |
******3438 |
01/02/2014 |
| READER, EVA |
SH-00206 |
1 |
38.00 |
122235821 |
********9705 |
01/02/2014 |
| REYES, GRACIE |
SH-02392 |
1 |
29.00 |
322278073 |
**********6704 |
01/02/2014 |
| RIDLEY, MONICA |
SH-03021 |
1 |
29.00 |
121000358 |
********8902 |
01/02/2014 |
| ROCOVITS, PAMELA |
SH-00866 |
1 |
29.00 |
122000247 |
******2273 |
01/02/2014 |
| RODRIGUEZ, CAROLYN |
SH-02554 |
1 |
29.00 |
122235821 |
********9209 |
01/02/2014 |
| RODRIGUEZ, RAELYN |
SH-02403 |
1 |
29.00 |
322078383 |
*********8302 |
01/02/2014 |
| ROJO, CESIAH |
SH-02240 |
1 |
10.00 |
122000247 |
******7297 |
01/02/2014 |
| ROMERO, ELEANOR |
SH-00626 |
1 |
29.00 |
122000247 |
******8652 |
01/02/2014 |
| ROSA, SHELLI |
SH-02214 |
1 |
29.00 |
122238200 |
******5242 |
01/02/2014 |
| ROSAS, LAURA |
SH-00469 |
1 |
48.00 |
322283796 |
*******0086 |
01/02/2014 |
| RUEDAS, KENIA |
SH-02332 |
1 |
24.00 |
322282001 |
********6707 |
01/02/2014 |
| RUGGIO, LINDA |
SH-02390 |
1 |
29.00 |
322282603 |
**********5114 |
01/02/2014 |
| SACKETT, NICOLE |
SH-02372 |
1 |
29.00 |
122105278 |
******8534 |
01/02/2014 |
| SADEGHIYAN, KATAYOON |
SH-00745 |
1 |
29.00 |
122000661 |
******3611 |
01/02/2014 |
| SAENZ, LETTY |
SH-02630 |
1 |
29.00 |
322271627 |
******5736 |
01/02/2014 |
| SANDOVAL, MIRIAM |
SH-01472 |
1 |
29.00 |
122000661 |
******0490 |
01/02/2014 |
| SERRET, MARIA |
SH-00233 |
1 |
19.00 |
322280032 |
**********0228 |
01/02/2014 |
| SEYMORE, LUCY |
SH-01657 |
1 |
34.00 |
322271627 |
******8664 |
01/02/2014 |
| SIMON, IRIN |
SH-00988 |
1 |
29.00 |
122000247 |
******5778 |
01/02/2014 |
| SIMPSON, JOAN |
SH-02256 |
1 |
10.00 |
073902494 |
*****2167 |
01/02/2014 |
| SIRIANI, JENNA |
SH-03126 |
1 |
29.00 |
322270495 |
*****7684 |
01/02/2014 |
| SLATER, LYDIA |
SH-02064 |
1 |
24.00 |
121000358 |
********3183 |
01/02/2014 |
| SMITH, LORI |
SH-02213 |
1 |
29.00 |
122000661 |
******3459 |
01/02/2014 |
| SMITH, SUE |
SH-03152 |
1 |
29.00 |
121000358 |
********3520 |
01/02/2014 |
| SNAPP, DEBORAH |
SH-00205 |
1 |
10.00 |
122000661 |
******9109 |
01/02/2014 |
| STINNETT, SHEILA |
SH-00466 |
1 |
19.00 |
122235821 |
********5191 |
01/02/2014 |
| STOVER, TRICIA |
SH-01840 |
1 |
29.00 |
322273489 |
**********0030 |
01/02/2014 |
| STRATTON, LOUDONNA |
SH-02501 |
1 |
29.00 |
121042882 |
******9705 |
01/02/2014 |
| SWAN, JOYCE |
SH-02288 |
1 |
29.00 |
122000661 |
******2162 |
01/02/2014 |
| SZALAY, DANIELLE |
SH-02364 |
1 |
29.00 |
122000661 |
******4692 |
01/02/2014 |
| TERBRUSCH, ROSEMARIE |
SH-01106 |
1 |
29.00 |
122000247 |
******1519 |
01/02/2014 |
| THOMAS, RUTH |
SH-00930 |
1 |
29.00 |
122000661 |
******2088 |
01/02/2014 |
| THOMPSON, CAROL |
SH-00535 |
1 |
24.00 |
122235821 |
********8164 |
01/02/2014 |
| TILLERY, SARA |
SH-01357 |
1 |
58.00 |
322278073 |
**********3417 |
01/02/2014 |
| TIVIROLI, TANIA |
SH-01517 |
1 |
19.00 |
122235821 |
********4064 |
01/02/2014 |
| TORREY, KERRI |
SH-02590 |
1 |
29.00 |
122000247 |
******5527 |
01/02/2014 |
| TOWNSON, ALYSSA |
SH-01202 |
1 |
29.00 |
122000661 |
******0425 |
01/02/2014 |
| TUCKER, PAULA |
SH-00565 |
1 |
24.00 |
122000661 |
******0251 |
01/02/2014 |
| URQUIETA, MARY |
SH-03056 |
1 |
29.00 |
321175261 |
******3313 |
01/02/2014 |
| VALLE, ESMERALDA |
SH-02389 |
1 |
29.00 |
122235821 |
********3044 |
01/02/2014 |
| VELARDE, ROBIN |
SH-00317 |
1 |
10.00 |
322271724 |
******5825 |
01/02/2014 |
| VELAZQUEZ, VERONICA |
SH-01908 |
1 |
31.99 |
322271627 |
*****6353 |
01/02/2014 |
| VILLATORO, TRACY |
SH-02565 |
1 |
29.00 |
322271627 |
******8026 |
01/02/2014 |
| VILLATORO, VERONICA |
SH-02344 |
1 |
29.00 |
322271627 |
******8026 |
01/02/2014 |
| WARHOL, JUDY |
SH-00195 |
1 |
19.00 |
322078972 |
********9189 |
01/02/2014 |
| WATKINS, DENISE |
SH-02280 |
1 |
29.00 |
122016066 |
*****9924 |
01/02/2014 |
| WATKINS, ESME |
SH-02281 |
1 |
24.00 |
322271724 |
******2432 |
01/02/2014 |
| WAY, SHAUNNA |
SH-03123 |
1 |
29.00 |
322273489 |
**********2030 |
01/02/2014 |
| WEAVER, CARLENE |
SH-03001 |
1 |
29.00 |
122000661 |
******0441 |
01/02/2014 |
| WEEDE, PAT |
SH-00365 |
1 |
14.00 |
121042882 |
******1845 |
01/02/2014 |
| WEINMEISTER, SARA |
SH-03078 |
1 |
29.00 |
121000358 |
********0418 |
01/02/2014 |
| WINKLE, APRIL |
SH-02502 |
1 |
29.00 |
122235821 |
********7440 |
01/02/2014 |
| WOLFE, SINNAMON |
SH-03112 |
1 |
29.00 |
324078585 |
****8293 |
01/02/2014 |
| WOOD, JACKIE |
SH-01131 |
1 |
29.00 |
322283767 |
******3247 |
01/02/2014 |
| YOAST, JULIE |
SH-03149 |
1 |
29.00 |
321175232 |
******8747 |
01/02/2014 |
| YUEN, TRITIA |
SH-02570 |
1 |
29.00 |
121000358 |
********5790 |
01/02/2014 |
| ZACHARY, ANITA |
SH-01259 |
1 |
29.00 |
322271627 |
******7288 |
01/02/2014 |
| ZEULI, CHRISTINA |
SH-02311 |
1 |
24.00 |
322271627 |
******7046 |
01/02/2014 |
| ZIEPKE, LISA |
SH-02317 |
1 |
29.00 |
122000661 |
******1583 |
01/02/2014 |
| |
Count: 235 |
Total: |
6468.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|