Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELIZABETH |
64-892895 |
2 |
23.00 |
322271627 |
******5209 |
10/20/2015 |
| AIVAZ, SAMANTHA |
64-899122 |
2 |
52.99 |
321173522 |
**********7085 |
10/20/2015 |
| ALVAJI, AUSTIN |
64-899360 |
2 |
37.99 |
321173522 |
**********5285 |
10/20/2015 |
| AMBITA, JANET |
64-898318 |
2 |
84.99 |
321175261 |
******7598 |
10/20/2015 |
| AMSBERRY, TY |
64-898429 |
2 |
32.99 |
121122676 |
********6744 |
10/20/2015 |
| ANDERSON, BRANDON |
64-897804 |
2 |
37.99 |
121122676 |
********7299 |
10/20/2015 |
| ARANA, GRISELDA |
64-891550 |
2 |
40.00 |
121140218 |
******1598 |
10/20/2015 |
| ARROYO, CLAUDIA |
64-892169 |
2 |
61.98 |
121100782 |
*****7626 |
10/20/2015 |
| ATO, GEORGE |
64-923284 |
2 |
93.44 |
121108441 |
******0701 |
10/20/2015 |
| AVINA, ALYSSA |
64-921776 |
2 |
47.97 |
121140218 |
******8301 |
10/20/2015 |
| AZEVEDO, LORRAINE |
64-897796 |
2 |
20.00 |
121108441 |
******3901 |
10/20/2015 |
| BAILEY, BECKY |
64-891233 |
2 |
23.00 |
321175261 |
******0622 |
10/20/2015 |
| BAILEY, CATHERINE |
64-893385 |
2 |
64.99 |
121108441 |
******5801 |
10/20/2015 |
| BARBA, EULOGIO |
64-924763 |
2 |
47.97 |
121000358 |
******8123 |
10/20/2015 |
| BARBER, NICOLE |
64-896222 |
2 |
48.99 |
121108441 |
******4901 |
10/20/2015 |
| BARIA, ANTONIO |
64-898962 |
2 |
32.99 |
322271627 |
*****7590 |
10/20/2015 |
| BEASLEY, CYNTHIA |
64-896517 |
2 |
55.99 |
322271627 |
******7013 |
10/20/2015 |
| BERNAL, ELIJAH |
64-899423 |
2 |
42.99 |
321173470 |
*********0252 |
10/20/2015 |
| BERNARDI, BRITTANY |
64-892076 |
2 |
45.99 |
121042882 |
******8733 |
10/20/2015 |
| BERRY, RAFAELA |
64-86946 |
2 |
32.99 |
121108441 |
******4401 |
10/20/2015 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
32.99 |
322271627 |
*****5602 |
10/20/2015 |
| BIRK, LOVEDEEP |
64-891515 |
2 |
40.00 |
121122676 |
********6123 |
10/20/2015 |
| BOHL, YONG |
64-898146 |
2 |
53.99 |
322271627 |
******1792 |
10/20/2015 |
| BOOM, ANDREW |
64-898440 |
2 |
160.00 |
121042882 |
******8295 |
10/20/2015 |
| BORBA, DEBORAH |
64-899418 |
2 |
23.00 |
321175261 |
******8976 |
10/20/2015 |
| BRADSHAW, VICTORIA |
64-899195 |
2 |
53.99 |
321171184 |
*******4319 |
10/20/2015 |
| BROOKS, DEVIN |
64-922487 |
2 |
48.99 |
121000358 |
********2862 |
10/20/2015 |
| BROUNS, BRENDA |
64-897422 |
2 |
59.99 |
121122676 |
********7860 |
10/20/2015 |
| BROWN, JANET |
64-893792 |
2 |
45.99 |
321173470 |
*********4250 |
10/20/2015 |
| CABALLERO, ROSA |
64-898432 |
2 |
37.99 |
321175261 |
******7744 |
10/20/2015 |
| CALIMQUIM, NORMA |
64-892282 |
2 |
40.00 |
121000358 |
********4796 |
10/20/2015 |
| CAMPBELL, TRAVIS |
64-892213 |
2 |
37.99 |
121042882 |
******3224 |
10/20/2015 |
| CASTILLO, CRYSTAL |
64-8899182 |
2 |
39.00 |
321171184 |
*******3907 |
10/20/2015 |
| CATONE, MARJORIE |
64-899083 |
2 |
40.00 |
321171184 |
******2409 |
10/20/2015 |
| CAYABYAB, BRENDA |
64-892123 |
2 |
40.00 |
321175261 |
******6760 |
10/20/2015 |
| CEBALLOS, AMARIZ |
64-924650 |
2 |
57.98 |
322271627 |
*****9383 |
10/20/2015 |
| CEJA, OSCAR |
64-898831 |
2 |
69.99 |
121042882 |
******6831 |
10/20/2015 |
| CERVANTES, ALFONSO |
64-896439 |
2 |
69.99 |
321173522 |
**********1670 |
10/20/2015 |
| CHIESA, REBECCA |
64-893029 |
2 |
40.00 |
121100782 |
*****1668 |
10/20/2015 |
| CLEMANS, MARIVIC |
64-898409 |
2 |
23.00 |
121100782 |
*****4036 |
10/20/2015 |
| CLEMENT, BRIGETTE |
64-925301 |
2 |
58.99 |
121042882 |
******1214 |
10/20/2015 |
| COBB, JOESPH |
64-899086 |
2 |
32.99 |
121000358 |
********3598 |
10/20/2015 |
| COELHO, JENNIFER |
64-899210 |
2 |
64.99 |
121141819 |
******9876 |
10/20/2015 |
| COFFEY, DREW |
64-8892096 |
2 |
64.99 |
322271627 |
******2427 |
10/20/2015 |
| COFFMAN, ROGER |
64-924613 |
2 |
37.99 |
314074269 |
*****3003 |
10/20/2015 |
| COLEMAN, RACHEL |
64-892417 |
2 |
57.98 |
121042882 |
******9636 |
10/20/2015 |
| COLEMAN, ZELLA |
64-896812 |
2 |
32.99 |
321173522 |
**********2534 |
10/20/2015 |
| COLLINS, SHEREE |
64-899106 |
2 |
51.00 |
321175261 |
******1415 |
10/20/2015 |
| CONNER, AMANDA |
64-894891 |
2 |
27.00 |
121000358 |
********1094 |
10/20/2015 |
| CONTRERAS, RICARDO |
64-91366 |
2 |
50.48 |
121108441 |
******2501 |
10/20/2015 |
| COSTA, BRIAN |
64-89220 |
2 |
88.98 |
121042882 |
******9485 |
10/20/2015 |
| COSTA, MELISSA |
64-85121 |
2 |
360.00 |
121140218 |
******8505 |
10/20/2015 |
| COURNEY, CONNIE |
64-896116 |
2 |
59.99 |
321173522 |
**********1085 |
10/20/2015 |
| COWAN, TIFFANY |
64-899120 |
2 |
58.99 |
122238420 |
******0614 |
10/20/2015 |
| CUEVAS, OFELIA GARCIA |
64-897582 |
2 |
23.00 |
321173522 |
**********4674 |
10/20/2015 |
| CULBRETH, KIMBERLY |
64-897957 |
2 |
37.99 |
321173522 |
**********6759 |
10/20/2015 |
| DANIEL, JESET |
64-924682 |
2 |
47.97 |
121042882 |
******2590 |
10/20/2015 |
| DARBYSHIRE, KATHRYN |
64-896836 |
2 |
63.99 |
321180515 |
******8871 |
10/20/2015 |
| DAVIS, ASHLEY |
64-899610 |
2 |
64.99 |
321175261 |
******8308 |
10/20/2015 |
| DAY, KATIE |
64-896757 |
2 |
58.99 |
122238420 |
******8046 |
10/20/2015 |
| DE HART, BRADY |
64-892153 |
2 |
55.00 |
121100782 |
*****0917 |
10/20/2015 |
| DE LA TORRE, HOMAR |
64-899173 |
2 |
37.99 |
121000358 |
********6657 |
10/20/2015 |
| DEEMER, MALLORY |
64-925296 |
2 |
37.99 |
121000358 |
******2055 |
10/20/2015 |
| DEGRASSI, JEAN |
64-899123 |
2 |
32.99 |
321175261 |
******8672 |
10/20/2015 |
| DELGADILLO, ALEX |
64-923547 |
2 |
45.47 |
121000358 |
********0899 |
10/20/2015 |
| DELSANTO, REBEKAH |
64-897934 |
2 |
52.99 |
121100782 |
*****9158 |
10/20/2015 |
| DHALIWAL, KIRANVEER |
64-898419 |
2 |
69.99 |
121000358 |
********7267 |
10/20/2015 |
| DIAZ, JERONIMO |
64-923665 |
2 |
27.99 |
121000358 |
********9093 |
10/20/2015 |
| DIAZ, MARTHA |
64-899078 |
2 |
69.99 |
121042882 |
******9153 |
10/20/2015 |
| DIMAS, JOSHUA |
64-892054 |
2 |
37.99 |
121108441 |
******9001 |
10/20/2015 |
| DIRKSE, GLEA |
64-896912 |
2 |
58.99 |
121135045 |
*****0946 |
10/20/2015 |
| DORSEY, ANDREW |
64-898103 |
2 |
42.99 |
121000358 |
********3998 |
10/20/2015 |
| EKHTIAR, GILDA |
64-898379 |
2 |
32.99 |
121108441 |
******0701 |
10/20/2015 |
| ELLSMORE, ALBERT |
64-898367 |
2 |
69.99 |
121108441 |
******1301 |
10/20/2015 |
| ERB, KIMBERLY |
64-892111 |
2 |
58.99 |
121042882 |
******0884 |
10/20/2015 |
| EVANS, DIANA |
64-8896552 |
2 |
58.99 |
121042882 |
******2028 |
10/20/2015 |
| FERRADA, CLAUDIA |
64-891487 |
2 |
40.00 |
322271627 |
******1045 |
10/20/2015 |
| FIORINI, ERIN |
64-892087 |
2 |
37.99 |
121108441 |
******9101 |
10/20/2015 |
| FOUNTAIN, KAREN |
64-897391 |
2 |
37.99 |
122238420 |
******2684 |
10/20/2015 |
| FOWLER, ZACHARY |
64-896442 |
2 |
27.99 |
321173522 |
**********4557 |
10/20/2015 |
| FREITAS, JUDY |
64-8892245 |
2 |
37.99 |
121000358 |
********8674 |
10/20/2015 |
| FRENCH, PERRY |
64-893351 |
2 |
40.00 |
321171184 |
*******2402 |
10/20/2015 |
| GAMBOA, GONZALO |
64-894257 |
2 |
69.99 |
121000358 |
******7636 |
10/20/2015 |
| GARCIA, KARINNA |
64-924230 |
2 |
23.00 |
322271627 |
******2533 |
10/20/2015 |
| GAYTAN, JOSE |
64-925250 |
2 |
37.98 |
321173522 |
**********9564 |
10/20/2015 |
| GODFREY, GUNNAR |
64-896521 |
2 |
37.99 |
121000358 |
******9637 |
10/20/2015 |
| GODINEZ, ROBERTO |
64-924265 |
2 |
32.99 |
121108441 |
******1401 |
10/20/2015 |
| GODINHO, LEVI |
64-892180 |
2 |
37.99 |
323380821 |
******2707 |
10/20/2015 |
| GOMES, MATTHEW |
64-898878 |
2 |
45.47 |
321175261 |
******9031 |
10/20/2015 |
| GONZALES, ROBERT |
64-898433 |
2 |
23.99 |
121042882 |
******4348 |
10/20/2015 |
| GONZALEZ, ALICIA |
64-921189 |
2 |
67.96 |
121122676 |
********4263 |
10/20/2015 |
| GONZALEZ, RITA |
64-892015 |
2 |
69.99 |
121000358 |
********6622 |
10/20/2015 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
69.99 |
321175261 |
******1484 |
10/20/2015 |
| GUITRON, JOSE |
64-892134 |
2 |
48.99 |
322271627 |
*****1350 |
10/20/2015 |
| GWINNER, RUTH |
64-892259 |
2 |
392.99 |
121108441 |
******2501 |
10/20/2015 |
| HAILE, GALEN |
64-891822 |
2 |
69.99 |
322271627 |
******4115 |
10/20/2015 |
| HALSOR, STEPHANIE |
64-899470 |
2 |
10.00 |
121122676 |
********9006 |
10/20/2015 |
| HAMMACK, KIM |
64-898023 |
2 |
74.99 |
321173522 |
**********4293 |
10/20/2015 |
| HANF, MICHELLE |
64-8896923 |
2 |
23.00 |
321173373 |
******2780 |
10/20/2015 |
| HARINGSMA, JUSTINE |
64-892017 |
2 |
63.79 |
321173522 |
**********6099 |
10/20/2015 |
| HASSETT, LADONNA |
64-897104 |
2 |
53.99 |
321170538 |
******7623 |
10/20/2015 |
| HERMANSON, ANNETTE |
64-892242 |
2 |
37.99 |
121142698 |
******9383 |
10/20/2015 |
| HEY, SUSAN |
64-899526 |
2 |
48.99 |
321170839 |
**********4031 |
10/20/2015 |
| HIGNELL, ANNETTE |
64-899452 |
2 |
37.99 |
121108441 |
******3801 |
10/20/2015 |
| HODGES, DAVID |
64-892366 |
2 |
36.99 |
321175261 |
******7287 |
10/20/2015 |
| HOUGHTALING, AMY |
64-898269 |
2 |
37.99 |
321175261 |
******6564 |
10/20/2015 |
| HOUX, DERRICK |
64-898385 |
2 |
37.99 |
121000358 |
********2930 |
10/20/2015 |
| INSURANCE, GDI |
64-8897820B |
2 |
230.00 |
321171184 |
*****0291 |
10/20/2015 |
| JACOBS, ANI |
64-897515 |
2 |
69.99 |
321175261 |
******5647 |
10/20/2015 |
| JANSSEN, TANNAH |
64-892307 |
2 |
23.00 |
121000358 |
********1588 |
10/20/2015 |
| JOHNSON, VINCE |
64-891630 |
2 |
37.99 |
121042882 |
******3038 |
10/20/2015 |
| JORGE, JANET |
64-925167 |
2 |
32.99 |
122238420 |
******5648 |
10/20/2015 |
| JUDISH, TITUS |
64-899116 |
2 |
32.99 |
121042882 |
******0905 |
10/20/2015 |
| KAUR, HARJEET |
64-925310 |
2 |
23.00 |
121000358 |
********2089 |
10/20/2015 |
| KELLY, RYAN |
64-924943 |
2 |
47.97 |
121042882 |
******6025 |
10/20/2015 |
| KING, PAUL |
64-84846 |
2 |
23.00 |
322271627 |
******6610 |
10/20/2015 |
| KLINE, RICHARD |
64-899522 |
2 |
37.99 |
121000358 |
********7939 |
10/20/2015 |
| KOOCHOIE, NINOIE |
64-896242 |
2 |
42.99 |
121042882 |
******7600 |
10/20/2015 |
| LABARBERA, MALLORY |
64-892039 |
2 |
37.99 |
321173470 |
*********1399 |
10/20/2015 |
| LADD, LINDA |
64-892254 |
2 |
32.99 |
121140218 |
******1269 |
10/20/2015 |
| LAMKE, VALERIE |
64-898606 |
2 |
37.99 |
321170538 |
******7151 |
10/20/2015 |
| LEWIS, NICOLE |
64-899082 |
2 |
58.99 |
322271627 |
******5882 |
10/20/2015 |
| LOPEZ, MARCOS |
64-891912 |
2 |
74.99 |
121000358 |
*******6926 |
10/20/2015 |
| LOVE, CAM |
64-891675 |
2 |
37.99 |
121042882 |
******2724 |
10/20/2015 |
| LUU, CHINH |
64-892009 |
2 |
40.00 |
122000661 |
******6979 |
10/20/2015 |
| MACKEY, KATIE |
64-898999 |
2 |
33.99 |
322271627 |
*****8314 |
10/20/2015 |
| MACLAREN, DEBORAH |
64-924799 |
2 |
57.98 |
321171184 |
*******6053 |
10/20/2015 |
| MAGANA, PRISCILLA |
64-891895 |
2 |
74.99 |
121000358 |
********9964 |
10/20/2015 |
| MALDONADO, ANNABELL |
64-922221 |
2 |
47.97 |
121000358 |
********4981 |
10/20/2015 |
| MANZO, SONYA |
64-897082 |
2 |
32.99 |
121042882 |
******7224 |
10/20/2015 |
| MARQUEZ, ORALIA |
64-899166 |
2 |
47.97 |
121143891 |
******2082 |
10/20/2015 |
| MASIHI, NANSI |
64-898547 |
2 |
47.99 |
121042882 |
******0054 |
10/20/2015 |
| MAZZOLA, WESLEY |
64-920866 |
2 |
27.98 |
122000496 |
******8161 |
10/20/2015 |
| MCGRATH, KYMN |
64-893325 |
2 |
23.99 |
321175261 |
******1413 |
10/20/2015 |
| MCLAIN, ELENA |
64-897972 |
2 |
32.99 |
321173522 |
**********8519 |
10/20/2015 |
| MCRAE, COLBIE |
64-897872 |
2 |
58.99 |
321171184 |
*******0187 |
10/20/2015 |
| MENDOZA, ANGEL |
64-898790 |
2 |
37.99 |
121100782 |
*****9542 |
10/20/2015 |
| MERCER, BROOK |
64-899154 |
2 |
37.99 |
321173522 |
**********2476 |
10/20/2015 |
| MIRZADEH, AMIRA |
64-898390 |
2 |
64.99 |
121000358 |
********2380 |
10/20/2015 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
40.00 |
121000358 |
*******8134 |
10/20/2015 |
| MULGADO, STACEY |
64-897993 |
2 |
59.99 |
322271627 |
*****4701 |
10/20/2015 |
| NAPOLI, SARAH |
64-892456 |
2 |
64.99 |
321173522 |
**********9168 |
10/20/2015 |
| NASSERI, ANDREW |
64-899419 |
2 |
40.00 |
053904483 |
********0982 |
10/20/2015 |
| NAZAR, BIANCA |
64-898739 |
2 |
37.99 |
122000247 |
******0570 |
10/20/2015 |
| NELLE, LUISA |
64-925272 |
2 |
57.98 |
121042882 |
******6222 |
10/20/2015 |
| NUNES, VALENTINO |
64-897196 |
2 |
83.99 |
121108441 |
******2701 |
10/20/2015 |
| OPENSHAW, DYLAN |
64-899457 |
2 |
64.99 |
321175261 |
******2211 |
10/20/2015 |
| OROZCO, SABRINA |
64-892393 |
2 |
59.99 |
321175261 |
******2731 |
10/20/2015 |
| PARAYNO, CECILIA |
64-892132 |
2 |
40.00 |
321175261 |
******6697 |
10/20/2015 |
| PEICHOTO, ROB |
64-53565 |
2 |
42.99 |
322271627 |
******1533 |
10/20/2015 |
| PEREZ, ALEJANDRA |
64-899530 |
2 |
49.00 |
321175261 |
******1026 |
10/20/2015 |
| PEREZ, ANTONIO |
64-897159 |
2 |
32.99 |
121142698 |
******7757 |
10/20/2015 |
| PERRY, LINDA |
64-897038 |
2 |
28.00 |
121140218 |
******6614 |
10/20/2015 |
| PHAM, QUOC |
64-891951 |
2 |
20.00 |
322271627 |
******9485 |
10/20/2015 |
| PHILLIPS, PAUL |
64-899114 |
2 |
58.99 |
122000496 |
******0934 |
10/20/2015 |
| POLLINGER, KEVIN |
64-891678 |
2 |
74.99 |
321171184 |
*******1253 |
10/20/2015 |
| POOLIS, GAIL |
64-899087 |
2 |
58.99 |
121108441 |
******9401 |
10/20/2015 |
| POQUETTE, LYNETTE |
64-924758 |
2 |
37.99 |
122105155 |
********6442 |
10/20/2015 |
| POWELL, SHELLY |
64-923250 |
2 |
90.94 |
121042882 |
******1044 |
10/20/2015 |
| RAMIREZ, J. LYNNE |
64-899519 |
2 |
40.00 |
031176110 |
*****2338 |
10/20/2015 |
| RAMIREZ, JOSE |
64-924767 |
2 |
40.00 |
321175261 |
******9392 |
10/20/2015 |
| RAMSEY, BRAD |
64-899130 |
2 |
89.99 |
084201278 |
****1049 |
10/20/2015 |
| RAPOSO, SARA |
64-892177 |
2 |
23.00 |
121108441 |
******0201 |
10/20/2015 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
37.99 |
121108441 |
******7601 |
10/20/2015 |
| RASMUSSEN, DANIEL |
64-899156 |
2 |
37.99 |
321175261 |
******1522 |
10/20/2015 |
| REGALADO, SAMUEL |
64-923482 |
2 |
45.47 |
321170538 |
******0920 |
10/20/2015 |
| REIS, MELINDA |
64-899498 |
2 |
160.00 |
322282713 |
*******2629 |
10/20/2015 |
| RICHTER, KRISTOFER |
64-891662 |
2 |
32.99 |
321171184 |
*******7286 |
10/20/2015 |
| RIGGS-GALLI, TAMMY |
64-892062 |
2 |
312.99 |
122000496 |
******3434 |
10/20/2015 |
| ROBERSON, AARON |
64-895383 |
2 |
42.99 |
321173522 |
**********9666 |
10/20/2015 |
| ROCHA, MARKELLE |
64-924907 |
2 |
37.99 |
321173522 |
**********1467 |
10/20/2015 |
| RODENBURG, JEANNIE |
64-891257 |
2 |
40.00 |
322271627 |
*****0668 |
10/20/2015 |
| RODRIGUES, NICOLE |
64-8892121 |
2 |
42.99 |
121000358 |
********8255 |
10/20/2015 |
| RODRIGUEZ, ANTHONY |
64-922357 |
2 |
19.99 |
321175261 |
******9504 |
10/20/2015 |
| ROE, AMANDA |
64-896323 |
2 |
64.99 |
321175261 |
******4651 |
10/20/2015 |
| ROJAS, FRANCISCO |
64-891595 |
2 |
28.00 |
256074974 |
*********9001 |
10/20/2015 |
| ROMO, BRANDON |
64-891701 |
2 |
37.99 |
322271627 |
*****8077 |
10/20/2015 |
| RUSSELL, FRANK |
64-897880 |
2 |
42.99 |
322271627 |
******7254 |
10/20/2015 |
| SACCO, CHRISTINA |
64-925178 |
2 |
37.99 |
321170538 |
******4828 |
10/20/2015 |
| SAHNER, JOSHUA |
64-896387 |
2 |
38.99 |
121042882 |
******0580 |
10/20/2015 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
51.00 |
321175261 |
******9088 |
10/20/2015 |
| SAMANIEGO, PAOLA |
64-923545 |
2 |
90.94 |
321173522 |
**********9989 |
10/20/2015 |
| SANCHEZ, CYNTHIA |
64-892013 |
2 |
37.99 |
121000358 |
********1050 |
10/20/2015 |
| SANCHEZ, DIANA |
64-921089 |
2 |
95.94 |
121000358 |
********7473 |
10/20/2015 |
| SANCHEZ, JESUS |
64-899364 |
2 |
47.97 |
121000358 |
********7811 |
10/20/2015 |
| SANGHERA, KULWANT |
64-923836 |
2 |
45.47 |
121000358 |
******0696 |
10/20/2015 |
| SARGIZIAN, MARY |
64-899474 |
2 |
30.00 |
121100782 |
*****5903 |
10/20/2015 |
| SARKIS, ASHOUR |
64-924680 |
2 |
47.97 |
121000358 |
********7556 |
10/20/2015 |
| SAWYER, ALICIA |
64-899153 |
2 |
23.99 |
322271627 |
*****7124 |
10/20/2015 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
49.00 |
121000358 |
********4297 |
10/20/2015 |
| SCHULTZ, ELIZABETH |
64-892191 |
2 |
23.00 |
321175261 |
******2460 |
10/20/2015 |
| SCHWEITZER, KARL |
64-891622 |
2 |
42.99 |
122000496 |
******3151 |
10/20/2015 |
| SCOGGINS, BETTY |
64-892083 |
2 |
32.99 |
322271627 |
*****4286 |
10/20/2015 |
| SHARLOU, SHAMIRAN |
64-8899124 |
2 |
37.99 |
322271627 |
******6453 |
10/20/2015 |
| SILVEIRA, MEGAN |
64-899521 |
2 |
23.99 |
121108441 |
******9001 |
10/20/2015 |
| SILVEIRA, MONICA |
64-91915 |
2 |
47.97 |
321173522 |
**********0669 |
10/20/2015 |
| SOUSA, KAYLEE |
64-892105 |
2 |
49.00 |
321173522 |
**********9900 |
10/20/2015 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
40.00 |
322271627 |
******9153 |
10/20/2015 |
| SPINELLI, CHRIS |
64-898558 |
2 |
29.40 |
121108441 |
******4701 |
10/20/2015 |
| SULLIVAN, MARIA |
64-893741 |
2 |
39.00 |
121000358 |
********2017 |
10/20/2015 |
| TABOR, BERTHILE |
64-898664 |
2 |
53.99 |
322271627 |
******9571 |
10/20/2015 |
| TALBERG, VIDA |
64-892793 |
2 |
23.00 |
121042882 |
******3593 |
10/20/2015 |
| TAMARZIAN, DOFLEN |
64-898420 |
2 |
69.99 |
121042882 |
******9571 |
10/20/2015 |
| TEDARDS, ANNIE |
64-892269 |
2 |
40.00 |
321175261 |
******9994 |
10/20/2015 |
| TEJEDA, JIM |
64-894571 |
2 |
74.99 |
322271627 |
*****6986 |
10/20/2015 |
| TERAN, JULIE |
64-896555 |
2 |
64.99 |
321173373 |
******8922 |
10/20/2015 |
| TINLEY, RONDA |
64-922654 |
2 |
47.97 |
321173470 |
*********0021 |
10/20/2015 |
| TREMBLE, RONALD |
64-87461 |
2 |
41.99 |
121140218 |
******3143 |
10/20/2015 |
| TURNER, LINDA |
64-899126 |
2 |
58.99 |
321170538 |
******5302 |
10/20/2015 |
| ULRICH, RAYNETTE |
64-91502 |
2 |
44.99 |
121122676 |
********7489 |
10/20/2015 |
| VEGA-SINGH, RENEE |
64-897541 |
2 |
28.00 |
121042882 |
******4713 |
10/20/2015 |
| VEITCH, AMY |
64-892277 |
2 |
40.00 |
321171184 |
*******9090 |
10/20/2015 |
| VILLAFANA, DANIELA |
64-91786 |
2 |
50.48 |
121122676 |
********5487 |
10/20/2015 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
48.99 |
021912915 |
******5340 |
10/20/2015 |
| VINSON, MONA |
64-11118 |
2 |
32.99 |
121000358 |
********0026 |
10/20/2015 |
| WAGNER, ANDREW DREW |
64-925269 |
2 |
64.99 |
321171184 |
******5215 |
10/20/2015 |
| WELCH, SCOTT |
64-892188 |
2 |
239.99 |
121042882 |
******0270 |
10/20/2015 |
| WILKINSON, KRISTEN |
64-922044 |
2 |
73.98 |
321175261 |
******9290 |
10/20/2015 |
| WILLIAMSON, MEGAN |
64-892808 |
2 |
69.99 |
322271627 |
******0436 |
10/20/2015 |
| WISLER, KATY |
64-897668 |
2 |
43.98 |
321175261 |
******5347 |
10/20/2015 |
| WORTHY, LESTER |
64-895412 |
2 |
53.99 |
321173470 |
*********0124 |
10/20/2015 |
| YATES, SARAH |
64-899448 |
2 |
40.00 |
322271627 |
*****3586 |
10/20/2015 |
| YOUNEN, BENESS |
64-896365 |
2 |
10.00 |
121000358 |
********6099 |
10/20/2015 |
| ZAMBRANO, PILAR |
64-899415 |
2 |
37.99 |
322271627 |
*****8109 |
10/20/2015 |
| ZERMENO, SANDRA |
64-83308 |
2 |
39.00 |
121042882 |
******0142 |
10/20/2015 |
| |
Count: 225 |
Total: |
11928.37 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|