Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABUNDIZ, CHRISTOPHER |
8Y-499879 |
2 |
9.99 |
121042882 |
******0828 |
03/17/2015 |
| ACEVEDO, LETICIA |
8Y-101414555 |
2 |
24.00 |
121100782 |
*****4752 |
03/17/2015 |
| AGUILAR, CHARMAINE |
8Y-511956 |
2 |
19.99 |
121000358 |
******9763 |
03/17/2015 |
| AGUILAR, PETER |
8Y-535609 |
2 |
9.99 |
322271627 |
*****0589 |
03/17/2015 |
| ALAMILLO, MATTHEW |
8Y-511912 |
2 |
9.99 |
121042882 |
******5391 |
03/17/2015 |
| ALCANTAR, THOMAS |
8Y-511925 |
2 |
9.99 |
121000358 |
******5706 |
03/17/2015 |
| ALFARO, KENNY |
8Y-535901 |
2 |
9.99 |
121000358 |
******1060 |
03/17/2015 |
| ALFARSI, MAMDOUH |
8Y-527010 |
2 |
19.99 |
121000358 |
********1627 |
03/17/2015 |
| ALNOAIMI, MOHAMMED |
8Y-535632 |
2 |
8.99 |
121000358 |
********6304 |
03/17/2015 |
| ALOULA, ALEM |
8Y-535851 |
2 |
9.99 |
121042882 |
******1670 |
03/17/2015 |
| ALSAHLI, WALEED |
8Y-546510 |
2 |
25.00 |
322271627 |
*****5120 |
03/17/2015 |
| ALZAHRANI, AZZAM |
8Y-535926 |
2 |
9.99 |
121000358 |
********7881 |
03/17/2015 |
| AMINE, EDEN |
8Y-2606644507 |
2 |
15.00 |
322271627 |
******0170 |
03/17/2015 |
| AMUCHIE, UZOMA |
8Y-511896 |
2 |
19.99 |
121042882 |
******5623 |
03/17/2015 |
| ANGEL-LOEZA, NORMA |
8Y-543144 |
2 |
54.99 |
121042882 |
******9740 |
03/17/2015 |
| ANTONETTI, DENNIS |
8Y-543116 |
2 |
31.99 |
121000358 |
******2275 |
03/17/2015 |
| ARISIAN, CHRIS |
8Y-586246 |
2 |
9.99 |
121042882 |
******4407 |
03/17/2015 |
| AVALOS, ARIELLE |
8Y-101414943 |
2 |
23.99 |
121042882 |
*******8748 |
03/17/2015 |
| AVILES, JOHN |
8Y-535992 |
2 |
108.97 |
056073573 |
****9192 |
03/17/2015 |
| AZAMARI, GHOLAM |
8Y-612204 |
2 |
14.99 |
321176794 |
******1901 |
03/17/2015 |
| AZANA, CARLOS |
8Y-518840 |
2 |
19.99 |
121042882 |
******5228 |
03/17/2015 |
| BALOLOY, CHARMINE |
8Y-541247 |
2 |
9.99 |
121000358 |
********8807 |
03/17/2015 |
| BANAWI, BASSAM |
8Y-535879 |
2 |
9.99 |
325070760 |
*****5708 |
03/17/2015 |
| BANEZ, TESS |
8Y-512039 |
2 |
14.99 |
322271627 |
******7050 |
03/17/2015 |
| BARAJAS, JOSE LUIS |
8Y-518619 |
2 |
19.99 |
322271627 |
******6590 |
03/17/2015 |
| BEEKS, JAZZALE |
8Y-541112 |
2 |
9.99 |
121000358 |
********6581 |
03/17/2015 |
| BELL, VINCENT |
8Y-535734 |
2 |
7.99 |
121042882 |
******6226 |
03/17/2015 |
| BELLO, TERESA |
8Y-101117636 |
2 |
19.99 |
121000358 |
******5581 |
03/17/2015 |
| BERKOVATZ, JULIE |
8Y-102170786 |
2 |
37.49 |
121000358 |
********1404 |
03/17/2015 |
| BERRIOS, BLANCA |
8Y-101703814 |
2 |
31.99 |
322271627 |
******6470 |
03/17/2015 |
| BOLDEN, CHARLES |
8Y-535987 |
2 |
88.98 |
121122676 |
********7580 |
03/17/2015 |
| BONDOC, JOIEVEE |
8Y-513359 |
2 |
19.99 |
122000661 |
********2767 |
03/17/2015 |
| BOTTORFF, TREVOR |
8Y-536059 |
2 |
9.99 |
322271627 |
*****8617 |
03/17/2015 |
| BOUCHEY, MICHAEL |
8Y-541265 |
2 |
9.99 |
325070760 |
******3407 |
03/17/2015 |
| BRANDEBERRY, BRANDY |
8Y-511752 |
2 |
9.99 |
121122676 |
********2834 |
03/17/2015 |
| BRAVO, JUAN |
8Y-535862 |
2 |
9.99 |
321171731 |
******0908 |
03/17/2015 |
| BRITWUM, SAMUEL |
8Y-586103 |
2 |
9.99 |
021200025 |
*********7101 |
03/17/2015 |
| BROWN, AMANDA |
8Y-513597 |
2 |
18.99 |
121000358 |
********7957 |
03/17/2015 |
| BROWN, HENRY |
8Y-517043 |
2 |
14.99 |
121000358 |
********3712 |
03/17/2015 |
| BROWN, KRISTIAN |
8Y-511968 |
2 |
9.99 |
121000358 |
********5133 |
03/17/2015 |
| BUCKLES, ROBERT |
8Y-519003 |
2 |
9.99 |
121042882 |
******5082 |
03/17/2015 |
| BUDIMAN, NOVA |
8Y-535686 |
2 |
9.99 |
121000358 |
********3389 |
03/17/2015 |
| BURK, JOHN |
8Y-586050 |
2 |
9.99 |
121122676 |
********7174 |
03/17/2015 |
| BUSTARDE, JEFFERSON |
8Y-612327 |
2 |
19.99 |
121042882 |
******1676 |
03/17/2015 |
| BUTAITIS, TINA |
8Y-0022711345 |
2 |
20.00 |
322271627 |
******2384 |
03/17/2015 |
| CABASAG, JUNELYN |
8Y-518731 |
2 |
18.99 |
121000358 |
********2297 |
03/17/2015 |
| CABELLO, MAXIMINO |
8Y-548695 |
2 |
19.99 |
121100782 |
*****9680 |
03/17/2015 |
| CABELLO, MAXIMINO |
8Y-548695 |
2 |
20.00 |
121100782 |
*****9680 |
03/17/2015 |
| CACHUX, REBECCA |
8Y-512389 |
2 |
9.92 |
121000358 |
******9660 |
03/17/2015 |
| CADANO, PETE |
8Y-511995 |
2 |
8.99 |
121042882 |
******7480 |
03/17/2015 |
| CALUBAQUB, JOSIE |
8Y-612131 |
2 |
15.00 |
121042882 |
******4453 |
03/17/2015 |
| CALVILLO, ARLENE |
8Y-499834 |
2 |
8.99 |
121000358 |
********6106 |
03/17/2015 |
| CANTRELL, GLEN |
8Y-TEMP320643 |
2 |
19.99 |
322271627 |
******4549 |
03/17/2015 |
| CANTY, SHAY |
8Y-511960 |
2 |
9.99 |
121042882 |
******7349 |
03/17/2015 |
| CARBONE, ALICIA |
8Y-543136 |
2 |
159.00 |
121100782 |
*****5241 |
03/17/2015 |
| CARDENAS, LUIS |
8Y-509606 |
2 |
19.99 |
321176260 |
********4430 |
03/17/2015 |
| CARDIEL, ALEJANDRO |
8Y-541248 |
2 |
9.99 |
121000358 |
********8224 |
03/17/2015 |
| CARDOSO, IRMA |
8Y-541229 |
2 |
8.99 |
121100782 |
*****6413 |
03/17/2015 |
| CARRERA, BRYAN |
8Y-535635 |
2 |
9.99 |
121042882 |
******0818 |
03/17/2015 |
| CASTILLO, DIEGO |
8Y-511818 |
2 |
9.99 |
322271627 |
*****3955 |
03/17/2015 |
| CASTRO, BRAULIO |
8Y-101522298 |
2 |
23.99 |
322271627 |
*****0567 |
03/17/2015 |
| CATHCART, JESSICA |
8Y-511762 |
2 |
120.00 |
321171184 |
*******8409 |
03/17/2015 |
| CERVANTES, ADRIANA |
8Y-513759 |
2 |
12.99 |
121000358 |
********7429 |
03/17/2015 |
| CERVANTES, ERICK |
8Y-511860 |
2 |
19.99 |
121000358 |
********0015 |
03/17/2015 |
| CERVANTES, RICARDO |
8Y-536269 |
2 |
9.99 |
121000358 |
********1445 |
03/17/2015 |
| CHAM, CALVIN |
8Y-535704 |
2 |
8.99 |
322271627 |
*****2689 |
03/17/2015 |
| CHANG, NATALIE |
8Y-516984 |
2 |
11.99 |
121000358 |
******9204 |
03/17/2015 |
| CHAVEZ, MANUELA |
8Y-513072 |
2 |
29.99 |
321171731 |
********2907 |
03/17/2015 |
| CHAVEZ, MARTIN |
8Y-513058 |
2 |
29.99 |
321171731 |
********2907 |
03/17/2015 |
| CHAVEZ, MIGUEL |
8Y-535640 |
2 |
9.99 |
121000358 |
******4247 |
03/17/2015 |
| CHAVEZ, ROBERTO |
8Y-499807 |
2 |
8.99 |
121000358 |
********3347 |
03/17/2015 |
| CHEN, JONATHAN |
8Y-499819 |
2 |
9.99 |
121000358 |
********2059 |
03/17/2015 |
| CHEN, KATHY |
8Y-512132 |
2 |
19.99 |
121042882 |
******4147 |
03/17/2015 |
| CHENG, BELINDA |
8Y-512813 |
2 |
8.99 |
121000358 |
********3278 |
03/17/2015 |
| CHITALAPALLY, ANURAAG |
8Y-586074 |
2 |
9.99 |
102001017 |
*****2424 |
03/17/2015 |
| CHOU, NICHOLAS |
8Y-512157 |
2 |
10.00 |
121000358 |
********0508 |
03/17/2015 |
| CICHOCKI, HONEYLYN |
8Y-499828 |
2 |
9.99 |
121042882 |
******3498 |
03/17/2015 |
| CIPRES, DAVID |
8Y-101430491 |
2 |
9.99 |
322271627 |
*****8007 |
03/17/2015 |
| CLEMENTS, CRAIG |
8Y-612225 |
2 |
9.99 |
322271627 |
*******3678 |
03/17/2015 |
| CONSTANTINOS, ANTHONY |
8Y-101430069 |
2 |
23.99 |
121000358 |
*****1835 |
03/17/2015 |
| CORPUS, ENID |
8Y-535391 |
2 |
9.99 |
113000023 |
********1562 |
03/17/2015 |
| CORREA, CHARLES |
8Y-519213 |
2 |
21.00 |
321176833 |
******6125 |
03/17/2015 |
| CORSBIE, ALEXISS |
8Y-525972 |
2 |
18.99 |
121000358 |
********7038 |
03/17/2015 |
| CORTES-CAMACHO, MIREYA |
8Y-586125 |
2 |
8.99 |
121042882 |
******3087 |
03/17/2015 |
| CRIADO, MANUEL |
8Y-TEMP65888 |
2 |
9.99 |
121042882 |
******0975 |
03/17/2015 |
| CUSTODIO, JAKE |
8Y-514153 |
2 |
19.99 |
121042882 |
******6467 |
03/17/2015 |
| CUSTODIO, JAKE |
8Y-514153 |
2 |
280.00 |
121042882 |
******6467 |
03/17/2015 |
| DAVIDSON, AUDREY |
8Y-511847 |
2 |
29.99 |
321176972 |
********1916 |
03/17/2015 |
| DAVIS, JOSEPH |
8Y-535859 |
2 |
9.99 |
121042882 |
******0784 |
03/17/2015 |
| DE LA TORRE, TANYA |
8Y-535376 |
2 |
9.99 |
121000358 |
******6206 |
03/17/2015 |
| DEEPAK, SHARMA |
8Y-535549 |
2 |
9.99 |
321171184 |
*******3403 |
03/17/2015 |
| DHUMNE, MANGESH |
8Y-525887 |
2 |
12.99 |
121000358 |
********8714 |
03/17/2015 |
| DISALVO, BELEN |
8Y-512173 |
2 |
14.99 |
121042882 |
******4997 |
03/17/2015 |
| DITTER, JEANNE |
8Y-101523196 |
2 |
120.00 |
121042882 |
******5010 |
03/17/2015 |
| DOMINGO, LETICIA |
8Y-511991 |
2 |
9.99 |
113024588 |
******5172 |
03/17/2015 |
| DOMINGUEZ, THERESA |
8Y-518071 |
2 |
23.99 |
121042882 |
******7099 |
03/17/2015 |
| DORRANCE, WILLIAM |
8Y-535860 |
2 |
8.99 |
122000247 |
******0037 |
03/17/2015 |
| DYBEK, ADAM |
8Y-519243 |
2 |
9.99 |
321177968 |
*********3905 |
03/17/2015 |
| DYBEK, JANET |
8Y-519222 |
2 |
9.99 |
321177968 |
*********3905 |
03/17/2015 |
| EDWARDS, DAMONE |
8Y-512795 |
2 |
23.99 |
121000358 |
*******6806 |
03/17/2015 |
| EISLEY, WILLIAM |
8Y-586027 |
2 |
9.99 |
314074269 |
****0936 |
03/17/2015 |
| ELLIOTT, JEFFREY |
8Y-101453112 |
2 |
49.00 |
121100782 |
****1607 |
03/17/2015 |
| ERGAS, BRENDAN |
8Y-535797 |
2 |
7.99 |
121042882 |
******4907 |
03/17/2015 |
| ESPARZA, MARIO |
8Y-536280 |
2 |
9.99 |
256074974 |
******7703 |
03/17/2015 |
| ESPINOZA, CORAL |
8Y-511923 |
2 |
19.99 |
121042882 |
******5304 |
03/17/2015 |
| ESPINOZA, JESSICA |
8Y-518992 |
2 |
14.03 |
121042882 |
******6238 |
03/17/2015 |
| Espinosa, Lizzette |
8Y-516944 |
2 |
9.99 |
322271627 |
***********9190 |
03/17/2015 |
| FALCON, STEFAN |
8Y-519103 |
2 |
14.98 |
322271627 |
*****1900 |
03/17/2015 |
| FAN, JOSEPH |
8Y-535569 |
2 |
9.99 |
321173182 |
**********6410 |
03/17/2015 |
| FARIAS, JESUS |
8Y-512001 |
2 |
9.99 |
121000358 |
********5133 |
03/17/2015 |
| FAROOQUI, OMAIR |
8Y-512883 |
2 |
9.99 |
122000247 |
******9674 |
03/17/2015 |
| FEINBERG, MEREDITH |
8Y-525942 |
2 |
19.99 |
044000804 |
*********0488 |
03/17/2015 |
| FERNANDEZ, ADRIAN |
8Y-586143 |
2 |
9.99 |
322271627 |
******5706 |
03/17/2015 |
| FERNANDEZ, BRANDON |
8Y-518754 |
2 |
9.99 |
322271627 |
***********4603 |
03/17/2015 |
| FIERRO, YAZMIN |
8Y-512792 |
2 |
19.99 |
121000358 |
********0557 |
03/17/2015 |
| FINCH, ADAM |
8Y-511238 |
2 |
2096.92 |
121042882 |
******2245 |
03/17/2015 |
| FISHER, ANTHONY |
8Y-536202 |
2 |
9.99 |
322271627 |
******5148 |
03/17/2015 |
| FLORES, CINTHYA |
8Y-541119 |
2 |
9.99 |
322271627 |
*****7139 |
03/17/2015 |
| FLORES, FRANCISCO |
8Y-512727 |
2 |
19.99 |
322271779 |
******8223 |
03/17/2015 |
| FLORES, JOEY |
8Y-535864 |
2 |
9.99 |
121042882 |
******1897 |
03/17/2015 |
| FORD, NICOLE |
8Y-513119 |
2 |
14.99 |
322271627 |
*****7816 |
03/17/2015 |
| FUENTEZ, DESIREE |
8Y-515322 |
2 |
19.99 |
321176972 |
********5359 |
03/17/2015 |
| FURNERI, LINA |
8Y-2600303693 |
2 |
55.00 |
121000358 |
*****6449 |
03/17/2015 |
| GALICIA, OSCAR |
8Y-535857 |
2 |
26.00 |
121000358 |
******4232 |
03/17/2015 |
| GALINDO, JORDAN |
8Y-586227 |
2 |
9.99 |
121000358 |
********7900 |
03/17/2015 |
| GALVAN, ALEXANDRA |
8Y-101967188 |
2 |
9.99 |
121122676 |
********5355 |
03/17/2015 |
| GALVAN, JUAN |
8Y-586055 |
2 |
10.00 |
121042882 |
******1356 |
03/17/2015 |
| GAMERO-TOBON, EVE |
8Y-541205 |
2 |
9.99 |
121042882 |
******7222 |
03/17/2015 |
| GANDHI, RISHAB |
8Y-101117746 |
2 |
19.99 |
322271627 |
*****8455 |
03/17/2015 |
| GARCIA, AIDA |
8Y-511870 |
2 |
7.99 |
321175261 |
******8507 |
03/17/2015 |
| GARCIA, ANTHONY |
8Y-586009 |
2 |
8.99 |
121000358 |
********6459 |
03/17/2015 |
| GARCIA, GIOVANNI |
8Y-512878 |
2 |
9.99 |
321076470 |
**********6110 |
03/17/2015 |
| GARCIA, MICHELLE |
8Y-535545 |
2 |
9.99 |
121042882 |
******1280 |
03/17/2015 |
| GARCIA, MONIQA |
8Y-512846 |
2 |
9.99 |
321176804 |
**4343 |
03/17/2015 |
| GARDNER, ANDREW |
8Y-525884 |
2 |
19.99 |
121000358 |
******4074 |
03/17/2015 |
| GARDNER, MISTY |
8Y-511898 |
2 |
19.99 |
121000358 |
******4074 |
03/17/2015 |
| GARNER, DOUGLAS |
8Y-512553 |
2 |
22.00 |
121042882 |
******1867 |
03/17/2015 |
| GAWADE, AJINKYA |
8Y-525921 |
2 |
9.99 |
022000046 |
******7228 |
03/17/2015 |
| GE, CHUN |
8Y-535626 |
2 |
9.99 |
071000013 |
*****6094 |
03/17/2015 |
| GEHRLICH, ELLEN |
8Y-535374 |
2 |
9.99 |
121042882 |
******7180 |
03/17/2015 |
| GEORGE, SEAN |
8Y-535546 |
2 |
9.99 |
321171773 |
****7150 |
03/17/2015 |
| GOMEZ, MISTY |
8Y-499855 |
2 |
0.01 |
121000358 |
********4228 |
03/17/2015 |
| GONZALEZ, ELVA |
8Y-536147 |
2 |
48.99 |
121000358 |
******5572 |
03/17/2015 |
| GONZALEZ, FRANCISCO |
8Y-535518 |
2 |
9.99 |
121042882 |
******5054 |
03/17/2015 |
| GOSLIN, MILO |
8Y-513283 |
2 |
9.99 |
322271627 |
******8903 |
03/17/2015 |
| GRAHAM, RICCI |
8Y-512076 |
2 |
9.99 |
321173742 |
**********4790 |
03/17/2015 |
| GREY, HOLLY |
8Y-535377 |
2 |
9.99 |
321180515 |
****5686 |
03/17/2015 |
| GRIMES, ART |
8Y-499850 |
2 |
124.00 |
063192874 |
********7417 |
03/17/2015 |
| GROFFIE, RACHEL |
8Y-512785 |
2 |
8.99 |
121042882 |
******6760 |
03/17/2015 |
| GUANGUL, MEBRAT |
8Y-535672 |
2 |
9.99 |
322271627 |
******6928 |
03/17/2015 |
| GUERRA, IRVIN |
8Y-548650 |
2 |
25.00 |
121042882 |
******0927 |
03/17/2015 |
| GUILLERMO, PATRICA |
8Y-511880 |
2 |
164.94 |
121000358 |
********3498 |
03/17/2015 |
| HARRIS, DORIAN |
8Y-536168 |
2 |
9.99 |
321176804 |
*********9329 |
03/17/2015 |
| HARTLEY, JERRY |
8Y-535711 |
2 |
9.99 |
121100782 |
*****2227 |
03/17/2015 |
| HEINRICH, NATHAN |
8Y-541150 |
2 |
9.99 |
122100024 |
*****1453 |
03/17/2015 |
| HELM, ISAAC |
8Y-101684126 |
2 |
19.99 |
121100782 |
*****4334 |
03/17/2015 |
| HERNANDEZ, ADAN |
8Y-535470 |
2 |
9.99 |
121042882 |
******5347 |
03/17/2015 |
| HERNANDEZ, JOSE |
8Y-586141 |
2 |
9.99 |
121042882 |
******3087 |
03/17/2015 |
| HERNANDEZ, OMARI |
8Y-512603 |
2 |
19.99 |
322271627 |
*****3695 |
03/17/2015 |
| HERRERA, CLAUDIA |
8Y-101684378 |
2 |
9.99 |
321176260 |
********8028 |
03/17/2015 |
| HERRERA, KARINA |
8Y-586077 |
2 |
47.99 |
321170839 |
**1781 |
03/17/2015 |
| HILL, AMANDA |
8Y-612104 |
2 |
250.02 |
121000358 |
********0839 |
03/17/2015 |
| HOFFMAN, SCOTT |
8Y-535868 |
2 |
9.99 |
121042882 |
******1191 |
03/17/2015 |
| HOVER, ANGELA |
8Y-543157 |
2 |
19.00 |
121100782 |
****2020 |
03/17/2015 |
| HUDSON, PAUL |
8Y-499881 |
2 |
9.99 |
322271627 |
*****2895 |
03/17/2015 |
| HUERTA, MARIBEL |
8Y-576868 |
2 |
9.99 |
121000358 |
********9309 |
03/17/2015 |
| HUIZAR, MANUEL |
8Y-612357 |
2 |
10.00 |
121042882 |
******3368 |
03/17/2015 |
| HUYNH, THOAI |
8Y-499833 |
2 |
9.99 |
322271627 |
***********7511 |
03/17/2015 |
| HWANG, HANNAH |
8Y-2605251950 |
2 |
9.00 |
121000358 |
******0076 |
03/17/2015 |
| INFANTE, MATIAS |
8Y-535958 |
2 |
9.99 |
121000358 |
********5342 |
03/17/2015 |
| JACKSON, BRANDI |
8Y-525908 |
2 |
18.99 |
322271627 |
******2804 |
03/17/2015 |
| JEAN-CHARLES, VICKIE |
8Y-543180 |
2 |
39.99 |
021272723 |
******9064 |
03/17/2015 |
| JESSEN-PAVLIK, ERIC |
8Y-512046 |
2 |
9.99 |
121042882 |
******0537 |
03/17/2015 |
| JIMENEZ, HILDA |
8Y-529042 |
2 |
32.49 |
121000358 |
********8872 |
03/17/2015 |
| JOHN, RENOY |
8Y-535653 |
2 |
9.99 |
121042882 |
******8623 |
03/17/2015 |
| JOHNSON, MARK |
8Y-101683906 |
2 |
29.99 |
107005445 |
*****6406 |
03/17/2015 |
| KADAM, AMEYA |
8Y-525890 |
2 |
14.99 |
121000358 |
********0585 |
03/17/2015 |
| KASSA, YOHANNES |
8Y-535581 |
2 |
9.99 |
121000358 |
********7571 |
03/17/2015 |
| KENNEDY, CHRISTOPHER |
8Y-526142 |
2 |
10.00 |
321270742 |
******0851 |
03/17/2015 |
| KENNEDY, RYAN |
8Y-536277 |
2 |
9.99 |
121000358 |
********9374 |
03/17/2015 |
| KHALAF, ABDUL |
8Y-529134 |
2 |
16.00 |
121000358 |
********4981 |
03/17/2015 |
| KNOX, VIOLETA |
8Y-512881 |
2 |
9.99 |
321076470 |
**********6110 |
03/17/2015 |
| KOIDE, MATTHEW |
8Y-526041 |
2 |
19.99 |
121042882 |
******3969 |
03/17/2015 |
| KORBEL, GREGORY |
8Y-512176 |
2 |
19.99 |
121042882 |
******8570 |
03/17/2015 |
| KOTHA, ARVIND |
8Y-512855 |
2 |
9.99 |
121000358 |
********3930 |
03/17/2015 |
| KRUGLY, MICHAEL |
8Y-535680 |
2 |
7.99 |
121042882 |
******7557 |
03/17/2015 |
| KUAN, CHRIS |
8Y-536003 |
2 |
8.99 |
121042882 |
******7798 |
03/17/2015 |
| KUDARA, LEONARDO |
8Y-535519 |
2 |
9.99 |
121042882 |
******6531 |
03/17/2015 |
| LABRA, AMY |
8Y-512042 |
2 |
13.99 |
322271627 |
******7050 |
03/17/2015 |
| LABRA, ROMEO |
8Y-518686 |
2 |
14.99 |
321076470 |
**9479 |
03/17/2015 |
| LAGUNA, VICTOR |
8Y-535607 |
2 |
9.99 |
121000358 |
********1577 |
03/17/2015 |
| LANDAVERDE, MARVIN |
8Y-545344 |
2 |
29.99 |
121000358 |
********7849 |
03/17/2015 |
| LAPIN, BRIDGET |
8Y-576942 |
2 |
19.99 |
121000358 |
********8614 |
03/17/2015 |
| LAURIANO, GUILLERMO |
8Y-511836 |
2 |
8.99 |
121042882 |
******9522 |
03/17/2015 |
| LEAL, CRISTIAN |
8Y-536271 |
2 |
9.99 |
322271627 |
*****9167 |
03/17/2015 |
| LEAL, LEONARDO |
8Y-535645 |
2 |
8.99 |
121143626 |
*****7573 |
03/17/2015 |
| LEE, JUNG |
8Y-512153 |
2 |
9.99 |
122039399 |
*****5263 |
03/17/2015 |
| LEISTEN, ALEX |
8Y-525911 |
2 |
19.99 |
321176794 |
******3020 |
03/17/2015 |
| LEONG, FION |
8Y-576905 |
2 |
9.99 |
322271627 |
***********5214 |
03/17/2015 |
| LEPE, CHRISTOPHER |
8Y-518999 |
2 |
18.99 |
321171731 |
***1709 |
03/17/2015 |
| LI, ERIC |
8Y-586116 |
2 |
9.99 |
121000358 |
********4222 |
03/17/2015 |
| LIEBMAN, JONATHAN |
8Y-535817 |
2 |
9.99 |
121000358 |
********2268 |
03/17/2015 |
| LIGGINS, GERARDO |
8Y-535936 |
2 |
9.99 |
121000358 |
********7808 |
03/17/2015 |
| LIMARZI, FRANK |
8Y-535730 |
2 |
9.99 |
321177968 |
**********3003 |
03/17/2015 |
| LINDMARK, PETER |
8Y-513121 |
2 |
7.99 |
121042882 |
******8166 |
03/17/2015 |
| LLABRES, AURELIO |
8Y-511789 |
2 |
28.99 |
321180515 |
****7422 |
03/17/2015 |
| LOPEZ, JESSICA |
8Y-577300 |
2 |
18.99 |
322271627 |
*****8104 |
03/17/2015 |
| LOPEZ, MARISELA |
8Y-512242 |
2 |
19.99 |
121042882 |
******3368 |
03/17/2015 |
| LOPEZ, MIGUEL |
8Y-586097 |
2 |
8.99 |
121042882 |
******4395 |
03/17/2015 |
| LOPEZ, ROCHELLE |
8Y-102102442 |
2 |
24.99 |
321171184 |
*******0570 |
03/17/2015 |
| LOVATO, MATTHEW |
8Y-535520 |
2 |
8.99 |
121042882 |
******6581 |
03/17/2015 |
| LUNDEBERG, ALETTE |
8Y-511980 |
2 |
128.99 |
321171184 |
*******2991 |
03/17/2015 |
| MACE, KRISTIN |
8Y-536166 |
2 |
9.99 |
121000358 |
********2140 |
03/17/2015 |
| MAESTAZ, VINCENT |
8Y-541133 |
2 |
19.98 |
121000358 |
********0524 |
03/17/2015 |
| MAGANA, SILVIA |
8Y-512644 |
2 |
27.99 |
322271627 |
*****8567 |
03/17/2015 |
| MAHAL, KANWAR |
8Y-586072 |
2 |
8.99 |
121000358 |
********3941 |
03/17/2015 |
| MANGRULKAR, VAIBHAV |
8Y-518832 |
2 |
12.99 |
121000358 |
********9818 |
03/17/2015 |
| MARCELO, KARINA |
8Y-576928 |
2 |
19.99 |
121100782 |
*****2726 |
03/17/2015 |
| MARQUEZ, MELISSA |
8Y-513539 |
2 |
200.00 |
121100782 |
*****5036 |
03/17/2015 |
| MARQUEZ, URIEL |
8Y-541161 |
2 |
9.99 |
121042882 |
******4405 |
03/17/2015 |
| MARTIN, LARILYNN |
8Y-536276 |
2 |
9.99 |
121301028 |
******7095 |
03/17/2015 |
| MARTINEZ, ANDREW |
8Y-541123 |
2 |
9.99 |
322271627 |
*****1286 |
03/17/2015 |
| MARTINEZ, CRISTINA |
8Y-512696 |
2 |
29.99 |
121137522 |
******9268 |
03/17/2015 |
| MARTINEZ, EVERARDO |
8Y-543127 |
2 |
25.00 |
121042882 |
******4557 |
03/17/2015 |
| MARTINEZ, JUAN CARLOS |
8Y-511879 |
2 |
9.99 |
121000358 |
********8683 |
03/17/2015 |
| MARTINEZ, LIANA |
8Y-511915 |
2 |
19.99 |
321177968 |
**********8495 |
03/17/2015 |
| MARTINEZ, RUBEN |
8Y-535427 |
2 |
9.99 |
121000358 |
********1332 |
03/17/2015 |
| MARTINEZ, VICTORIA |
8Y-536272 |
2 |
9.99 |
121000358 |
********1214 |
03/17/2015 |
| MARTINEZ, VIVIANA |
8Y-513921 |
2 |
39.99 |
121000358 |
******9104 |
03/17/2015 |
| MARTORANO, SHALIMAR |
8Y-546486 |
2 |
30.99 |
321177586 |
**0180 |
03/17/2015 |
| MASHAW, MEELAD |
8Y-511917 |
2 |
9.99 |
322271627 |
*****7239 |
03/17/2015 |
| MATHEWS, ROBERT |
8Y-511976 |
2 |
9.99 |
121000358 |
********8963 |
03/17/2015 |
| MATSUDA, ANTHONY |
8Y-101684137 |
2 |
19.99 |
121100782 |
*****4334 |
03/17/2015 |
| MCDONOUGH, SHANE |
8Y-535566 |
2 |
9.99 |
121000358 |
********0234 |
03/17/2015 |
| MCLEAN, AMANDA |
8Y-512882 |
2 |
9.99 |
121042882 |
******5136 |
03/17/2015 |
| MELTON, CONSTANCE |
8Y-101703636 |
2 |
9.00 |
122000247 |
******2624 |
03/17/2015 |
| MENDOZA, EVELYN |
8Y-512148 |
2 |
18.99 |
121042882 |
******1565 |
03/17/2015 |
| MENDOZA, JERARDO |
8Y-511950 |
2 |
9.99 |
121042882 |
******4300 |
03/17/2015 |
| MESA, JOHN |
8Y-535947 |
2 |
9.99 |
121042882 |
******6140 |
03/17/2015 |
| MIGDAL, JOHN |
8Y-535439 |
2 |
9.99 |
314074269 |
****1273 |
03/17/2015 |
| MINAE, MATTHEW |
8Y-525970 |
2 |
9.99 |
122000661 |
********1320 |
03/17/2015 |
| MIRANDA, TEDIOCARM |
8Y-511974 |
2 |
19.99 |
121042882 |
******9967 |
03/17/2015 |
| MIRELES, MONICA |
8Y-512799 |
2 |
19.99 |
121000358 |
********2628 |
03/17/2015 |
| MOHARE, ARUN |
8Y-511932 |
2 |
8.99 |
322271627 |
*****2677 |
03/17/2015 |
| MOLICA, AMY |
8Y-101683916 |
2 |
19.99 |
322271627 |
******6476 |
03/17/2015 |
| MORALES, PEDRO |
8Y-525948 |
2 |
18.99 |
121000358 |
********4556 |
03/17/2015 |
| MORFELD, CASEY |
8Y-535584 |
2 |
9.99 |
121107882 |
****9737 |
03/17/2015 |
| MORGAN, CODY |
8Y-546353 |
2 |
28.99 |
121000358 |
******7193 |
03/17/2015 |
| MOUA, PHOUA |
8Y-512870 |
2 |
9.99 |
322271627 |
******1821 |
03/17/2015 |
| MULHERN, MICHAEL |
8Y-512386 |
2 |
19.99 |
322271627 |
******4549 |
03/17/2015 |
| MUNOZ, DIEGO |
8Y-535400 |
2 |
173.93 |
121042882 |
******2841 |
03/17/2015 |
| MUNOZ, STEPHANIE |
8Y-536027 |
2 |
9.99 |
121000358 |
********1967 |
03/17/2015 |
| MUNOZ, XITLALLI |
8Y-535582 |
2 |
9.99 |
121000358 |
********1328 |
03/17/2015 |
| MURRAY, RONALD |
8Y-541169 |
2 |
9.99 |
121042882 |
******4529 |
03/17/2015 |
| MWANGI, MARYANNE |
8Y-536062 |
2 |
19.99 |
121000358 |
********4140 |
03/17/2015 |
| Medrano, Raquel |
8Y-576501 |
2 |
232.00 |
321270742 |
******5350 |
03/17/2015 |
| NAVA, ANGELINA |
8Y-526260 |
2 |
19.99 |
121000358 |
********0239 |
03/17/2015 |
| NAVARO, DANIEL |
8Y-535921 |
2 |
9.99 |
121000358 |
******8674 |
03/17/2015 |
| NEVES, ERIKA |
8Y-541228 |
2 |
9.99 |
121000358 |
********6125 |
03/17/2015 |
| NGO, HUY |
8Y-586000 |
2 |
9.99 |
321175261 |
******5303 |
03/17/2015 |
| NGUYEN, KEVIN |
8Y-536143 |
2 |
48.99 |
121122676 |
********3651 |
03/17/2015 |
| NGUYEN, TODD |
8Y-535668 |
2 |
9.99 |
121000358 |
******6853 |
03/17/2015 |
| NKWUO, JOHN |
8Y-519084 |
2 |
113.97 |
121042882 |
******0340 |
03/17/2015 |
| NUNEZ, MARIO |
8Y-535939 |
2 |
9.99 |
322271627 |
***********3141 |
03/17/2015 |
| NYAKOE, SOMA |
8Y-512014 |
2 |
21.00 |
091000019 |
******3248 |
03/17/2015 |
| OJEDA, PATRICIA |
8Y-511806 |
2 |
9.99 |
322271627 |
*****2359 |
03/17/2015 |
| OLSON, MICHAEL |
8Y-536204 |
2 |
9.99 |
121000358 |
******9412 |
03/17/2015 |
| ONTIVEROS, ALEJANDRINA |
8Y-499851 |
2 |
9.99 |
121000358 |
********1710 |
03/17/2015 |
| ONTIVEROS, ALEX |
8Y-511905 |
2 |
19.99 |
121107882 |
****5456 |
03/17/2015 |
| ORTEGA, VICTOR |
8Y-536006 |
2 |
9.99 |
121000358 |
********0448 |
03/17/2015 |
| ORTIZ, ANNA |
8Y-535567 |
2 |
29.98 |
322271627 |
*****0233 |
03/17/2015 |
| ORTIZ, CRISTAL |
8Y-516951 |
2 |
19.99 |
121100782 |
*****7841 |
03/17/2015 |
| PADILLA, JOHN |
8Y-586083 |
2 |
10.00 |
321171184 |
*******6597 |
03/17/2015 |
| PAK, HUI JIN |
8Y-2603064383 |
2 |
40.00 |
321180379 |
****9551 |
03/17/2015 |
| PARMAR, ANDREW |
8Y-535512 |
2 |
9.99 |
121202211 |
********6295 |
03/17/2015 |
| PAVLIKI, SUSAN |
8Y-512036 |
2 |
19.99 |
121042882 |
******8711 |
03/17/2015 |
| PEDRAZA, RODOLFO |
8Y-535889 |
2 |
9.99 |
121042882 |
******5110 |
03/17/2015 |
| PELEATO, SERGIO |
8Y-499864 |
2 |
9.99 |
121000358 |
********1012 |
03/17/2015 |
| PENA, DUNIA |
8Y-514432 |
2 |
172.00 |
121000358 |
********6595 |
03/17/2015 |
| PENA, FERNANDO |
8Y-537417 |
2 |
14.99 |
121000358 |
********6595 |
03/17/2015 |
| PENG, FEI |
8Y-499887 |
2 |
9.99 |
121000358 |
******0931 |
03/17/2015 |
| PERALTA, OSCAR |
8Y-513472 |
2 |
19.99 |
121042882 |
******6764 |
03/17/2015 |
| PEREZ, FLORENCIO |
8Y-516942 |
2 |
19.99 |
121000358 |
*******0474 |
03/17/2015 |
| PEREZ, OMAR |
8Y-511937 |
2 |
8.99 |
121042882 |
******2355 |
03/17/2015 |
| PERRYMAN, KERRY |
8Y-101430440 |
2 |
24.00 |
121000358 |
*****0493 |
03/17/2015 |
| PICHARDO, PRISCILLA |
8Y-586019 |
2 |
9.99 |
121042882 |
******3417 |
03/17/2015 |
| PISTULKA, MADISYN |
8Y-525988 |
2 |
19.99 |
322271627 |
******5148 |
03/17/2015 |
| PLACIDO, BRENDA |
8Y-511946 |
2 |
19.99 |
121042882 |
******5459 |
03/17/2015 |
| PONCE, FABRICIO |
8Y-535843 |
2 |
9.99 |
321176972 |
********6868 |
03/17/2015 |
| PONCE, HUMBERTO |
8Y-525989 |
2 |
18.99 |
121000358 |
********0308 |
03/17/2015 |
| PORKHOROVA, ANNA |
8Y-548713 |
2 |
39.99 |
121000358 |
********2481 |
03/17/2015 |
| PORTILLO, MELISSA |
8Y-541136 |
2 |
19.99 |
121042882 |
******3324 |
03/17/2015 |
| POWELL, DAVID |
8Y-513596 |
2 |
9.99 |
121100782 |
*****4493 |
03/17/2015 |
| PUGH, ROBERT |
8Y-512755 |
2 |
9.99 |
121000358 |
********9309 |
03/17/2015 |
| PURSER, THERESA |
8Y-541272 |
2 |
9.99 |
121000358 |
********1783 |
03/17/2015 |
| QUEZADA, JORGE |
8Y-513227 |
2 |
19.99 |
321171184 |
*******4439 |
03/17/2015 |
| QUINN, WILLIAM |
8Y-536213 |
2 |
3.30 |
121042882 |
******9388 |
03/17/2015 |
| RAMIREZ, ALBERTO |
8Y-535485 |
2 |
9.99 |
121042882 |
******2720 |
03/17/2015 |
| RAMIREZ, EVA |
8Y-577021 |
2 |
19.99 |
321177722 |
******0939 |
03/17/2015 |
| RAMIREZ, JAQUELINE |
8Y-536266 |
2 |
9.99 |
121000358 |
******3362 |
03/17/2015 |
| RAMIREZ, MARIA |
8Y-2604859450 |
2 |
34.00 |
322271627 |
******2296 |
03/17/2015 |
| RAMOS, CUAUHTEMOC |
8Y-525957 |
2 |
18.99 |
121000358 |
********0308 |
03/17/2015 |
| RAWAT, SHIKHAR |
8Y-512890 |
2 |
19.99 |
121000358 |
********1829 |
03/17/2015 |
| RENSULAT, RALPH RYAN |
8Y-535499 |
2 |
9.99 |
121042882 |
******1450 |
03/17/2015 |
| RESENDIZ, MONICA |
8Y-511883 |
2 |
14.99 |
121100782 |
*****8902 |
03/17/2015 |
| REYES, FERNANDO |
8Y-535426 |
2 |
8.99 |
121100782 |
*****8148 |
03/17/2015 |
| REYES, MARIA |
8Y-512368 |
2 |
34.97 |
322271627 |
*****5590 |
03/17/2015 |
| REYNOSA OCONNOR, IVANA |
8Y-545707 |
2 |
39.99 |
121000358 |
******6005 |
03/17/2015 |
| RIVERA, YARA |
8Y-2604917293 |
2 |
20.00 |
321176972 |
***3192 |
03/17/2015 |
| ROBINETTE, JESSE |
8Y-512072 |
2 |
9.99 |
321175261 |
******1835 |
03/17/2015 |
| ROBINSON, TONYA |
8Y-612376 |
2 |
450.00 |
121042882 |
******5010 |
03/17/2015 |
| ROCCA, KAELYNE |
8Y-512907 |
2 |
8.99 |
121000358 |
********3361 |
03/17/2015 |
| RODRIGUEZ RUMBO, OMAR |
8Y-512108 |
2 |
9.99 |
121042882 |
******5579 |
03/17/2015 |
| RODRIGUEZ, JOSE |
8Y-535676 |
2 |
9.99 |
121042882 |
******6626 |
03/17/2015 |
| RODRIGUEZ, LEHUANANI |
8Y-102100869 |
2 |
9.99 |
121000358 |
******1031 |
03/17/2015 |
| RODRIGUEZ, VALERIE |
8Y-512202 |
2 |
19.99 |
121042882 |
******3265 |
03/17/2015 |
| ROJAS, FREDY |
8Y-536047 |
2 |
9.99 |
322271627 |
*****0883 |
03/17/2015 |
| ROJAS, WILIAM |
8Y-535861 |
2 |
9.99 |
221283512 |
***8888 |
03/17/2015 |
| ROQE, LEON |
8Y-535935 |
2 |
9.99 |
121000358 |
********1754 |
03/17/2015 |
| ROSALES, JOSEPHINE |
8Y-519226 |
2 |
19.99 |
321177722 |
******4694 |
03/17/2015 |
| ROSAS, LOSI |
8Y-513250 |
2 |
29.99 |
121122676 |
********6180 |
03/17/2015 |
| ROSSI, NICK |
8Y-525851 |
2 |
8.99 |
121042882 |
******3551 |
03/17/2015 |
| RUBINO, SHARI |
8Y-528991 |
2 |
19.99 |
121100782 |
****5223 |
03/17/2015 |
| RUBIO, DANIEL |
8Y-535660 |
2 |
9.99 |
121000358 |
********0701 |
03/17/2015 |
| RUBIO, MIGUEL |
8Y-586132 |
2 |
9.99 |
121000358 |
********0701 |
03/17/2015 |
| RUCOBO, MARIA |
8Y-576974 |
2 |
58.99 |
321176794 |
******9614 |
03/17/2015 |
| SALAZAR, DAVID |
8Y-511934 |
2 |
9.99 |
121042882 |
******2355 |
03/17/2015 |
| SANCHEZ, PABLO |
8Y-512740 |
2 |
9.99 |
271183701 |
******9320 |
03/17/2015 |
| SANCHEZ, VERONICA |
8Y-535826 |
2 |
9.99 |
121107882 |
****1063 |
03/17/2015 |
| SETH, ISHAN |
8Y-511834 |
2 |
19.99 |
121000358 |
********9905 |
03/17/2015 |
| SEVCHEK, ERIN |
8Y-526280 |
2 |
9.99 |
041000153 |
*******0844 |
03/17/2015 |
| SHARMA, NIKHIL |
8Y-535671 |
2 |
9.99 |
121000358 |
********0160 |
03/17/2015 |
| SHEA, MEGAN |
8Y-512203 |
2 |
19.99 |
121000358 |
********1664 |
03/17/2015 |
| SHEIK, MAQSOOD |
8Y-535928 |
2 |
9.99 |
121042882 |
******6047 |
03/17/2015 |
| SHI, CHAOMIN |
8Y-499880 |
2 |
9.99 |
121000358 |
********5012 |
03/17/2015 |
| SIMSIK, SUSIE |
8Y-512761 |
2 |
19.99 |
121042882 |
******1658 |
03/17/2015 |
| SINGH, GURNEEK |
8Y-535891 |
2 |
9.99 |
121000358 |
******2510 |
03/17/2015 |
| SNYDER, KENNETH |
8Y-546575 |
2 |
39.99 |
121042882 |
*******8903 |
03/17/2015 |
| SONI, AMIT |
8Y-535588 |
2 |
9.99 |
121042882 |
******9008 |
03/17/2015 |
| SPRINGER, NICHOLAS |
8Y-519011 |
2 |
19.99 |
071025797 |
********7826 |
03/17/2015 |
| STEED, DANIEL |
8Y-535642 |
2 |
9.99 |
321176833 |
******7442 |
03/17/2015 |
| STRASILLA, WILSON |
8Y-535905 |
2 |
9.99 |
321176833 |
***7328 |
03/17/2015 |
| SUN, WEI |
8Y-536066 |
2 |
9.99 |
121000358 |
********5222 |
03/17/2015 |
| SWEENEY, AMANDA |
8Y-536187 |
2 |
9.99 |
271081528 |
**********2394 |
03/17/2015 |
| TEAFORD, GRAHAM |
8Y-535397 |
2 |
9.99 |
121042882 |
******6758 |
03/17/2015 |
| TELLO, DANIEL |
8Y-612443 |
2 |
28.99 |
322271627 |
******2116 |
03/17/2015 |
| TEN BRINK, GERRIT |
8Y-511854 |
2 |
9.99 |
272480678 |
********1969 |
03/17/2015 |
| TOBON, CARLOS |
8Y-541226 |
2 |
8.99 |
121042882 |
******7222 |
03/17/2015 |
| TOMY, JIBIN |
8Y-535667 |
2 |
8.99 |
321171184 |
*******1584 |
03/17/2015 |
| TRAN, BINH |
8Y-536116 |
2 |
48.99 |
322271627 |
******0343 |
03/17/2015 |
| TRAN, THAO |
8Y-101966202 |
2 |
8.99 |
121000358 |
********1101 |
03/17/2015 |
| TRUE, ASIA |
8Y-499831 |
2 |
9.99 |
321173603 |
*****3437 |
03/17/2015 |
| TRUONG, VANNA |
8Y-544275 |
2 |
20.99 |
121042882 |
******3426 |
03/17/2015 |
| TWINING, PAUL |
8Y-548210 |
2 |
39.99 |
325070760 |
******6190 |
03/17/2015 |
| Tarens, Elise |
8Y-612444 |
2 |
260.10 |
121000358 |
********0458 |
03/17/2015 |
| ULLOA, STEPHANIE |
8Y-513586 |
2 |
19.99 |
121000358 |
********2042 |
03/17/2015 |
| VAKA, SURESH |
8Y-535656 |
2 |
9.99 |
322271627 |
*****3315 |
03/17/2015 |
| VALDOVINO, FRANCHESCA |
8Y-513084 |
2 |
9.99 |
322271627 |
*****2130 |
03/17/2015 |
| VALERIO, HUMBERTO |
8Y-536123 |
2 |
9.99 |
322271627 |
***********1583 |
03/17/2015 |
| VALLIANT, ADAM |
8Y-511979 |
2 |
243.93 |
113024588 |
*****0061 |
03/17/2015 |
| VAQUERA, MICHAEL |
8Y-576965 |
2 |
19.99 |
121100782 |
*****9080 |
03/17/2015 |
| VARVEL, KIMBERLY |
8Y-612320 |
2 |
19.99 |
122400724 |
********5182 |
03/17/2015 |
| VASQUEZ, VICTORIA |
8Y-536226 |
2 |
9.99 |
121000358 |
******9736 |
03/17/2015 |
| VAZQUEZ, EFRAIN |
8Y-535513 |
2 |
9.99 |
322271627 |
*****5590 |
03/17/2015 |
| VAZQUEZ, RIGOBERTO |
8Y-586069 |
2 |
9.99 |
322271627 |
*****0316 |
03/17/2015 |
| VEGA, FELIPE |
8Y-535381 |
2 |
9.99 |
121042882 |
******4520 |
03/17/2015 |
| VIELE, ADAM |
8Y-536228 |
2 |
9.99 |
272481981 |
**2980 |
03/17/2015 |
| VILLARREAL, JESSE |
8Y-499849 |
2 |
8.99 |
121137522 |
******3707 |
03/17/2015 |
| VILLEGAS, JESUS |
8Y-548590 |
2 |
29.99 |
121000358 |
********9108 |
03/17/2015 |
| VOGEL, BERNARD |
8Y-541187 |
2 |
9.99 |
321171184 |
*******3841 |
03/17/2015 |
| WALKER, TRACI |
8Y-512230 |
2 |
263.92 |
073972181 |
*******2648 |
03/17/2015 |
| WALSH, SANDRA |
8Y-544321 |
2 |
44.99 |
322271627 |
******1793 |
03/17/2015 |
| WALSH, SEAN |
8Y-499883 |
2 |
19.99 |
322271627 |
******1793 |
03/17/2015 |
| WALSH, SEAN |
8Y-499883 |
2 |
10.00 |
322271627 |
******1793 |
03/17/2015 |
| WALSH, VINCENT |
8Y-586049 |
2 |
9.99 |
121000358 |
********2246 |
03/17/2015 |
| WANG, JOHN |
8Y-519229 |
2 |
9.99 |
121000358 |
********6012 |
03/17/2015 |
| WANG, XINGDONG |
8Y-536245 |
2 |
9.99 |
121042882 |
******1517 |
03/17/2015 |
| WERTH, ERIC |
8Y-586079 |
2 |
9.99 |
121042882 |
******1933 |
03/17/2015 |
| WHARTON, GRANT |
8Y-548165 |
2 |
29.99 |
121000358 |
********0591 |
03/17/2015 |
| WHELAN, DAWN |
8Y-511833 |
2 |
9.99 |
321177722 |
*****6546 |
03/17/2015 |
| WHITE, LEMUEL |
8Y-511941 |
2 |
9.99 |
322271627 |
******7495 |
03/17/2015 |
| WHITE, STEPHEN |
8Y-535538 |
2 |
29.99 |
121202211 |
********0888 |
03/17/2015 |
| WILKERSON, ERICA |
8Y-512788 |
2 |
9.99 |
121042882 |
******3390 |
03/17/2015 |
| WILLIS, DANTE |
8Y-513417 |
2 |
19.99 |
121000358 |
********6106 |
03/17/2015 |
| WISNESS, DOUG |
8Y-0030888027 |
2 |
23.00 |
325182946 |
********1513 |
03/17/2015 |
| WRITH, RACHEL |
8Y-526207 |
2 |
18.99 |
121042882 |
******2631 |
03/17/2015 |
| WU, FEI |
8Y-535960 |
2 |
8.99 |
121000358 |
********5699 |
03/17/2015 |
| YABUT, PATRICK |
8Y-520385 |
2 |
13.99 |
322271627 |
***********5051 |
03/17/2015 |
| YANEZ, LORRAINE |
8Y-512611 |
2 |
19.00 |
321176972 |
***2294 |
03/17/2015 |
| YENGUL, AMIT |
8Y-536026 |
2 |
9.99 |
121000358 |
********1577 |
03/17/2015 |
| ZAVALA, ANA |
8Y-548787 |
2 |
29.99 |
322271627 |
*****6465 |
03/17/2015 |
| ZHOU, BOYA |
8Y-535875 |
2 |
9.96 |
321171184 |
*******9185 |
03/17/2015 |
| salazar, johanna |
8Y-541171 |
2 |
175.00 |
322271627 |
***********0050 |
03/17/2015 |
| xiong, julie |
8Y-536031 |
2 |
384.00 |
121000358 |
********5788 |
03/17/2015 |
| |
Count: 394 |
Total: |
12116.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ESTRADA-HERRERA, MELISSA |
8Y-528921 |
2 |
36.98 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| GONZALEZ, ANTONIA |
8Y-512107 |
2 |
10.00 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| GUDIPATI, SUBRAHMANYAM |
8Y-535948 |
2 |
9.99 |
121400297 |
|
Invalid Bank Account No. |
03/17/2015 |
| HERRERA, OMAR |
8Y-101965838 |
2 |
10.00 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| MACIAS, NELLY |
8Y-612420 |
2 |
118.98 |
12100024 |
|
Invalid Bank Account No. |
03/17/2015 |
| MAHER, JASON |
8Y-525873 |
2 |
49.99 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| TRAM, TRUONG |
8Y-545404 |
2 |
28.99 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| YU, JANE |
8Y-543118 |
2 |
32.50 |
|
|
Invalid Bank Account No. |
03/17/2015 |
| |
Count: 8 |
Total: |
297.43 |
|
|
|
|