Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, HUSSAM |
E0-35873 |
3 |
208.36 |
322271627 |
*****4064 |
12/16/2015 |
| AL SUDANI, ALI |
E0-43216 |
3 |
37.09 |
124103799 |
******0251 |
12/16/2015 |
| AL SUDANI, HAYDER |
E0-43215 |
3 |
8.49 |
124103799 |
******8751 |
12/16/2015 |
| AL SUDANI, MOHAMED |
E0-43230 |
3 |
21.19 |
124103799 |
******8942 |
12/16/2015 |
| ANDERSON, LISA |
E0-34318 |
3 |
8.51 |
324173626 |
*****2972 |
12/16/2015 |
| BAME, SCOTT |
E0-55335 |
3 |
37.09 |
123103729 |
********0324 |
12/16/2015 |
| BARNES, DENNIS |
E0-36017 |
3 |
10.59 |
324173383 |
*****6837 |
12/16/2015 |
| BARNES, MICHELLE |
E0-36074 |
3 |
10.59 |
324173383 |
*****6837 |
12/16/2015 |
| BARNES, VALERIE |
E0-36065 |
3 |
26.49 |
324173626 |
****7933 |
12/16/2015 |
| BASNET, PURNA |
E0-8888 |
3 |
10.59 |
324170179 |
****9649 |
12/16/2015 |
| BECKMAN, JAMIE |
E0-40229 |
3 |
21.19 |
324173626 |
*****1208 |
12/16/2015 |
| BENNETT, DEB |
E0-62035 |
3 |
12.38 |
324173626 |
****2398 |
12/16/2015 |
| BENNETT, PATRICK |
E0-55383 |
3 |
10.59 |
124103582 |
****3228 |
12/16/2015 |
| BICKERS, DEVAN |
E0-40220 |
3 |
37.09 |
124103582 |
****5944 |
12/16/2015 |
| BINGHAM, ERIK |
E0-21207 |
3 |
10.59 |
124103799 |
******0935 |
12/16/2015 |
| BLACK, DALLON |
E0-21266 |
3 |
37.09 |
123103729 |
********0414 |
12/16/2015 |
| BLANKENSHIP, JERRY |
E0-21227 |
3 |
21.19 |
121042882 |
******9687 |
12/16/2015 |
| BOSS, DOROTHY |
E0-35815 |
3 |
21.19 |
124102509 |
****8190 |
12/16/2015 |
| BRADBURY, PATRICIA |
E0-62023 |
3 |
10.59 |
123103729 |
********4916 |
12/16/2015 |
| BROWN, CODY |
E0-43784 |
3 |
37.09 |
314074269 |
*****3609 |
12/16/2015 |
| BURKHARDT, MARY |
E0-8988 |
3 |
10.59 |
124102509 |
****5757 |
12/16/2015 |
| BURROWS, MACI |
E0-36011 |
3 |
21.19 |
124103582 |
****7529 |
12/16/2015 |
| CAPUTO, JACOB |
E0-40300 |
3 |
21.19 |
124103799 |
******5983 |
12/16/2015 |
| CARTER, LAMONT |
E0-38009 |
3 |
37.09 |
324173626 |
****1982 |
12/16/2015 |
| CARTER, TERESA |
E0-38002 |
3 |
37.09 |
324173626 |
****1982 |
12/16/2015 |
| CHINN, JACOB |
E0-40253 |
3 |
37.09 |
324173626 |
*****4816 |
12/16/2015 |
| CLAR, MARIAN |
E0-36069 |
3 |
26.49 |
123103729 |
********1174 |
12/16/2015 |
| CONRAD, AMY |
E0-40224 |
3 |
10.59 |
124103799 |
******7154 |
12/16/2015 |
| CRAIG, TAMI |
E0-36037 |
3 |
37.09 |
324173626 |
*****3327 |
12/16/2015 |
| CROMER, DEAN |
E0-43295 |
3 |
37.09 |
324173943 |
*****4252 |
12/16/2015 |
| CROWELL, SUSAN |
E0-21297 |
3 |
37.09 |
123103729 |
********7142 |
12/16/2015 |
| CULLEN, DEBRA |
E0-21256 |
3 |
10.59 |
124103582 |
*****8992 |
12/16/2015 |
| CULLEN, PATRICK |
E0-21258 |
3 |
10.59 |
124103582 |
*****8992 |
12/16/2015 |
| DAVIS, LAKEILA |
E0-35830 |
3 |
37.09 |
124103799 |
******4342 |
12/16/2015 |
| DELGADO, ESMERALDA |
E0-8986 |
3 |
26.49 |
324170179 |
****9743 |
12/16/2015 |
| DENNIS, CARLA |
E0-34387 |
3 |
37.09 |
324170179 |
****1465 |
12/16/2015 |
| DENNY, JACY |
E0-43708 |
3 |
37.09 |
124102509 |
****5820 |
12/16/2015 |
| DENNY, NICK |
E0-43710 |
3 |
10.59 |
124102509 |
****5820 |
12/16/2015 |
| DYE, PEGGY |
E0-40241 |
3 |
37.09 |
324173626 |
*****0129 |
12/16/2015 |
| EACKER, JENNIFER |
E0-38003 |
3 |
21.19 |
123103729 |
********8090 |
12/16/2015 |
| EDWARDS, SARAH |
E0-36022 |
3 |
10.59 |
324173626 |
*****9379 |
12/16/2015 |
| ESPINOZA, ALEJANDRA |
E0-43752 |
3 |
21.19 |
124103799 |
******2844 |
12/16/2015 |
| FISCHER, RANAE |
E0-8892 |
3 |
21.19 |
124102509 |
****4797 |
12/16/2015 |
| FISCHER, RICK |
E0-8891 |
3 |
21.19 |
124102509 |
****4797 |
12/16/2015 |
| FLYNN, MATT |
E0-40242 |
3 |
37.09 |
324170179 |
****5191 |
12/16/2015 |
| FREDERIKSEN, RICK |
E0-62019 |
3 |
37.09 |
324173626 |
*****6451 |
12/16/2015 |
| FREGOSO, GUADALUPE |
E0-34394 |
3 |
10.59 |
324173626 |
*****8764 |
12/16/2015 |
| FUNKE, TAMMIE |
E0-62014 |
3 |
10.59 |
123103606 |
****0437 |
12/16/2015 |
| GALLEGOS, MARIA |
E0-8924 |
3 |
37.09 |
124103799 |
******4458 |
12/16/2015 |
| GILBERT, FLORENCE |
E0-40247 |
3 |
37.09 |
324170179 |
****5191 |
12/16/2015 |
| GONZALES, HILDA |
E0-40278 |
3 |
10.59 |
325070980 |
******7315 |
12/16/2015 |
| GONZALEZ, PAULO |
E0-34354 |
3 |
37.09 |
124103799 |
******0359 |
12/16/2015 |
| GRAFF, JARRIED |
E0-62016 |
3 |
37.09 |
324170179 |
****8740 |
12/16/2015 |
| GURUNG, SANJEETA |
E0-34315 |
3 |
37.09 |
324170179 |
****6179 |
12/16/2015 |
| GUTKNECHT, DEBBIE |
E0-34370 |
3 |
10.59 |
324170179 |
****5560 |
12/16/2015 |
| GUZMAN JR, LEO |
E0-36010 |
3 |
21.19 |
124103799 |
******1094 |
12/16/2015 |
| GUZMAN, LEO |
E0-55352 |
3 |
52.99 |
325070980 |
******1443 |
12/16/2015 |
| GYURDZHIYANTS, TIMBERLY |
E0-8887 |
3 |
37.09 |
123103729 |
********3545 |
12/16/2015 |
| HECK, ALAN |
E0-43881 |
3 |
37.09 |
123271978 |
******4160 |
12/16/2015 |
| HEDRICK, DEBRA |
E0-40244 |
3 |
37.09 |
124103799 |
******4128 |
12/16/2015 |
| HEIL, DENISE |
E0-34302 |
3 |
37.09 |
124103582 |
****3514 |
12/16/2015 |
| HEIL, ED |
E0-34309 |
3 |
37.09 |
124103582 |
****3514 |
12/16/2015 |
| HENNIS, FRANK |
E0-36039 |
3 |
94.18 |
124101555 |
********3466 |
12/16/2015 |
| HERMAN, PAT |
E0-35825 |
3 |
21.19 |
123103606 |
****0367 |
12/16/2015 |
| HERNANDEZ, ERICA |
E0-40215 |
3 |
26.49 |
124103799 |
******4574 |
12/16/2015 |
| HERNANDEZ, MARIA |
E0-62011 |
3 |
37.09 |
324170179 |
****8177 |
12/16/2015 |
| HERNANDEZ, MARICELA |
E0-43769 |
3 |
34.99 |
123103729 |
********8488 |
12/16/2015 |
| HERNANDEZ, TAIDE |
E0-40217 |
3 |
10.59 |
324170179 |
****8557 |
12/16/2015 |
| HERRE, JEANNIE |
E0-36041 |
3 |
21.19 |
323371076 |
******4613 |
12/16/2015 |
| HIGENS, CINDY |
E0-62030 |
3 |
10.59 |
324170179 |
****7061 |
12/16/2015 |
| HIGENS, TRAVIS |
E0-62029 |
3 |
10.59 |
324170179 |
****7061 |
12/16/2015 |
| HILL, GRACE |
E0-43269 |
3 |
10.59 |
124103799 |
******7343 |
12/16/2015 |
| HOSKINSON, BRIANNA |
E0-34390 |
3 |
37.09 |
124103582 |
****9539 |
12/16/2015 |
| HOWARD, MELANIE |
E0-21299 |
3 |
10.59 |
324173626 |
*****7384 |
12/16/2015 |
| HUGHES, TYLER |
E0-40248 |
3 |
10.59 |
324173626 |
*****6882 |
12/16/2015 |
| HUMPHREY, YVONNE |
E0-8894 |
3 |
37.09 |
123103729 |
********9028 |
12/16/2015 |
| HURTADO, MIGUEL |
E0-40277 |
3 |
37.09 |
324170179 |
****8786 |
12/16/2015 |
| HUTCHINS, ERIC |
E0-62047 |
3 |
26.49 |
121042882 |
******1903 |
12/16/2015 |
| HYMAS, SANDRA |
E0-40285 |
3 |
10.59 |
324170179 |
****1737 |
12/16/2015 |
| JACKSON, ARYN |
E0-43775 |
3 |
37.09 |
324170179 |
****3780 |
12/16/2015 |
| JACKSON, TERESA |
E0-55357 |
3 |
52.99 |
124103799 |
******5730 |
12/16/2015 |
| JEFF, GARY |
E0-43254 |
3 |
21.19 |
124103582 |
****4913 |
12/16/2015 |
| JONES, TROY |
E0-34382 |
3 |
37.09 |
124103582 |
****9539 |
12/16/2015 |
| KELLY, ROBERTA |
E0-34391 |
3 |
10.59 |
324170179 |
****9588 |
12/16/2015 |
| KELM, MELISSA |
E0-35824 |
3 |
10.59 |
324170179 |
****8561 |
12/16/2015 |
| KHANAL, MAHENDRA |
E0-21232 |
3 |
10.59 |
324170179 |
****4536 |
12/16/2015 |
| KINCAID, BROOKE |
E0-8806 |
3 |
21.19 |
124103582 |
*****5933 |
12/16/2015 |
| KRAFT, LUANN |
E0-43241 |
3 |
37.09 |
124103799 |
******1053 |
12/16/2015 |
| KRUSE, DAVID |
E0-34367 |
3 |
10.59 |
011000138 |
********3041 |
12/16/2015 |
| KRUSE, SHANNON |
E0-34362 |
3 |
10.59 |
011000138 |
********3041 |
12/16/2015 |
| LABAT, JESSICA |
E0-40243 |
3 |
10.59 |
124102509 |
****1282 |
12/16/2015 |
| LAMMERS, CLAYTON |
E0-36081 |
3 |
21.19 |
324170179 |
*****4190 |
12/16/2015 |
| LAMMERS, NICOLE |
E0-36076 |
3 |
21.19 |
324170179 |
*****4190 |
12/16/2015 |
| LANCASTER, ROBIN |
E0-40297 |
3 |
37.09 |
124102509 |
****3221 |
12/16/2015 |
| LANCASTER, ROD |
E0-40296 |
3 |
37.09 |
324170179 |
****3150 |
12/16/2015 |
| LARIOS, STACIE |
E0-21282 |
3 |
10.59 |
124103799 |
******0664 |
12/16/2015 |
| LAZGNBY, NANCIACA |
E0-36016 |
3 |
10.59 |
123271978 |
*****7270 |
12/16/2015 |
| LEE, KRYSTAL |
E0-62069 |
3 |
15.89 |
324173710 |
****2286 |
12/16/2015 |
| LEMUS, ESMERALDA |
E0-21298 |
3 |
37.09 |
324170179 |
****5564 |
12/16/2015 |
| LEON, SONIA |
E0-36066 |
3 |
10.59 |
123103729 |
********4843 |
12/16/2015 |
| LEWIS, JASON |
E0-36027 |
3 |
37.09 |
324170179 |
****4380 |
12/16/2015 |
| LEWIS, SAMANTHA |
E0-21283 |
3 |
37.09 |
324173626 |
*****6832 |
12/16/2015 |
| LEWIS, SHELBY |
E0-21286 |
3 |
10.59 |
324170179 |
****4380 |
12/16/2015 |
| LEWIS, TINA |
E0-21224 |
3 |
21.19 |
324170179 |
****4380 |
12/16/2015 |
| LONG, TED |
E0-35808 |
3 |
21.19 |
324173626 |
*****3695 |
12/16/2015 |
| LOOMIS, LUKE |
E0-62049 |
3 |
37.09 |
123103729 |
********6420 |
12/16/2015 |
| MARRIOTT, KIRSTEN |
E0-21278 |
3 |
10.59 |
324170179 |
****2248 |
12/16/2015 |
| MARSH, ALZBETA |
E0-43724 |
3 |
37.09 |
324170179 |
****1463 |
12/16/2015 |
| MARTINEZ, MAYA |
E0-38035 |
3 |
103.57 |
324173626 |
*****8643 |
12/16/2015 |
| MARTINEZ, VIRIDIANA |
E0-35826 |
3 |
37.09 |
124103799 |
******2935 |
12/16/2015 |
| MATTAIR, ANDREW |
E0-40218 |
3 |
37.09 |
324173383 |
*********7587 |
12/16/2015 |
| MCFARLAND, RICHARD |
E0-8923 |
3 |
10.59 |
324170179 |
****5808 |
12/16/2015 |
| MCKNIGHT, BOBBIE |
E0-35838 |
3 |
37.09 |
324173383 |
*********0565 |
12/16/2015 |
| MCKNIGHT, EMILY |
E0-34325 |
3 |
21.19 |
324170179 |
****1037 |
12/16/2015 |
| MENDES, EMILY |
E0-34308 |
3 |
21.19 |
124102509 |
****5086 |
12/16/2015 |
| MENDOZA, BRANDY |
E0-36026 |
3 |
37.09 |
324170179 |
*****9778 |
12/16/2015 |
| MILLER, SUZETTE |
E0-8913 |
3 |
37.09 |
324170179 |
****1114 |
12/16/2015 |
| MOON, HEATHER |
E0-21230 |
3 |
21.19 |
124103799 |
******7616 |
12/16/2015 |
| MORA, JOSE |
E0-40227 |
3 |
37.09 |
124103799 |
******2849 |
12/16/2015 |
| MORENO, FALLON |
E0-43757 |
3 |
52.99 |
124103582 |
****6998 |
12/16/2015 |
| MORETTO, TERRI |
E0-43220 |
3 |
21.19 |
123103729 |
********3287 |
12/16/2015 |
| MORGAN, LYN |
E0-38026 |
3 |
21.19 |
124103582 |
****5096 |
12/16/2015 |
| MORGAN, LYNETTE |
E0-62024 |
3 |
47.69 |
123103729 |
********0340 |
12/16/2015 |
| MOTA, FELIPE |
E0-21225 |
3 |
21.19 |
124001545 |
*****1771 |
12/16/2015 |
| MYERS, HOWARD |
E0-8985 |
3 |
26.49 |
324173943 |
*****2100 |
12/16/2015 |
| MYERS, SHARON |
E0-38040 |
3 |
26.49 |
324173943 |
*****2100 |
12/16/2015 |
| NEIBAUR, CHRISTOPHER |
E0-62066 |
3 |
37.09 |
123103729 |
********7527 |
12/16/2015 |
| NELSEN, SUSAN |
E0-38013 |
3 |
10.59 |
321270742 |
******3712 |
12/16/2015 |
| NELSON, LAURA |
E0-43246 |
3 |
37.09 |
324170179 |
****3497 |
12/16/2015 |
| NELSON, RICHARD |
E0-38029 |
3 |
10.59 |
321270742 |
******3712 |
12/16/2015 |
| NELSON, TINA |
E0-43276 |
3 |
21.19 |
324173626 |
*****5163 |
12/16/2015 |
| NEVANEZ, SAM |
E0-21209 |
3 |
37.09 |
124103799 |
******8316 |
12/16/2015 |
| NIELSON, GEORGE-ANNE |
E0-21252 |
3 |
10.59 |
324173626 |
*****1192 |
12/16/2015 |
| NISHIMANA, JOSEPH |
E0-62026 |
3 |
10.59 |
324170179 |
****4297 |
12/16/2015 |
| NUNEZ, ANA |
E0-21208 |
3 |
37.09 |
324173626 |
*****0012 |
12/16/2015 |
| NUTHAK, CRAIG |
E0-34396 |
3 |
37.09 |
124000054 |
*****8018 |
12/16/2015 |
| NUTHAK, KAMIE |
E0-34398 |
3 |
37.09 |
124000054 |
*****8018 |
12/16/2015 |
| O BERG, APRIL |
E0-36088 |
3 |
37.09 |
102000076 |
******7363 |
12/16/2015 |
| OKAMOTO, CHELSEY |
E0-36043 |
3 |
10.59 |
324170179 |
****4440 |
12/16/2015 |
| OROZCO, LUIS |
E0-55386 |
3 |
10.59 |
124103799 |
******3434 |
12/16/2015 |
| ORTIZ, HUNVERTO |
E0-62012 |
3 |
10.59 |
324173383 |
***4403 |
12/16/2015 |
| PADILLA, ALICIA |
E0-40295 |
3 |
37.09 |
123271978 |
******2763 |
12/16/2015 |
| PAINE, CLIFFORD |
E0-55332 |
3 |
10.59 |
324173626 |
*****8115 |
12/16/2015 |
| PAINE, JOAN |
E0-55331 |
3 |
10.59 |
324173626 |
*****8115 |
12/16/2015 |
| PARSON, SCOTT |
E0-40282 |
3 |
151.27 |
323371076 |
******2618 |
12/16/2015 |
| PATTERSON, EMILY |
E0-62041 |
3 |
21.19 |
324173626 |
*****1442 |
12/16/2015 |
| PAYAN, CORTNEY |
E0-34384 |
3 |
10.59 |
324170179 |
****1465 |
12/16/2015 |
| PEDRAZA, JESSICA |
E0-36078 |
3 |
37.09 |
324173626 |
*****3053 |
12/16/2015 |
| PEREZ, CAROLINE |
E0-21259 |
3 |
10.59 |
324170179 |
****9258 |
12/16/2015 |
| PEREZ, ISRAEL |
E0-21284 |
3 |
37.09 |
124103799 |
******7746 |
12/16/2015 |
| PETERSEN, HEATHER |
E0-34368 |
3 |
10.59 |
124102509 |
****4953 |
12/16/2015 |
| PIERSON, JANET |
E0-62028 |
3 |
21.19 |
123103729 |
********6975 |
12/16/2015 |
| PRAYTOR, AUDREY |
E0-43739 |
3 |
37.09 |
123103729 |
********5135 |
12/16/2015 |
| PROVENCHER, SHERRI |
E0-34388 |
3 |
37.09 |
324170179 |
****1465 |
12/16/2015 |
| PRUETT, WHITNEY |
E0-62061 |
3 |
10.59 |
324170179 |
*****6849 |
12/16/2015 |
| PUTMAN, AMBER |
E0-21206 |
3 |
37.09 |
324170179 |
****7517 |
12/16/2015 |
| RAI, CHATUR |
E0-21257 |
3 |
10.59 |
324170179 |
****1899 |
12/16/2015 |
| RAI, EMA |
E0-34311 |
3 |
10.59 |
324170179 |
****5849 |
12/16/2015 |
| RAI, JASUDA |
E0-34319 |
3 |
37.09 |
324170179 |
****3056 |
12/16/2015 |
| RALLISON, JUSTIN |
E0-62017 |
3 |
37.09 |
124303120 |
*************9853 |
12/16/2015 |
| RANA, ASH |
E0-34316 |
3 |
37.09 |
324170179 |
****5235 |
12/16/2015 |
| RASMUSSON, CRAIG |
E0-40256 |
3 |
37.09 |
124103799 |
******3360 |
12/16/2015 |
| RAYAS MASCOTE, JUAN |
E0-40230 |
3 |
37.09 |
324170179 |
****7706 |
12/16/2015 |
| RODRIGUES, DENNIS |
E0-34361 |
3 |
21.19 |
324170179 |
****5471 |
12/16/2015 |
| RODRIGUEZ, BIANCA |
E0-8993 |
3 |
37.09 |
124103799 |
******6944 |
12/16/2015 |
| ROSAS, MARIA |
E0-36028 |
3 |
26.49 |
124000054 |
*****2157 |
12/16/2015 |
| ROUNTREE, LARRY |
E0-21291 |
3 |
10.59 |
324173383 |
*****6154 |
12/16/2015 |
| ROUNTREE, SANDRA |
E0-21247 |
3 |
10.59 |
324173383 |
*****6154 |
12/16/2015 |
| RUIZ, JUAN |
E0-34397 |
3 |
10.59 |
324173626 |
*****8764 |
12/16/2015 |
| SALAS, MARIA |
E0-21293 |
3 |
37.09 |
325070760 |
*****3364 |
12/16/2015 |
| SANCHEZ, FRANCISCO |
E0-21219 |
3 |
10.59 |
111900659 |
******6785 |
12/16/2015 |
| SANCHEZ, PAIGE |
E0-21220 |
3 |
10.59 |
111900659 |
******6785 |
12/16/2015 |
| SCHOETTGER, LISA |
E0-62062 |
3 |
37.09 |
124103582 |
****0085 |
12/16/2015 |
| SEAICH, DEBBIE |
E0-43252 |
3 |
37.09 |
324173626 |
****1316 |
12/16/2015 |
| SEDANO, JAZMIN |
E0-21202 |
3 |
37.09 |
324170179 |
****7122 |
12/16/2015 |
| SHEPHERD, MADLYN |
E0-43528 |
3 |
37.09 |
124102509 |
****7700 |
12/16/2015 |
| SHERRILL, SHALYNN |
E0-34320 |
3 |
37.09 |
324173626 |
*****4721 |
12/16/2015 |
| SIMS, ALEX |
E0-36014 |
3 |
37.09 |
122000247 |
******5333 |
12/16/2015 |
| SIMS, CHELSEY |
E0-36013 |
3 |
37.09 |
122000247 |
******5333 |
12/16/2015 |
| SOLETTI, SCOTT |
E0-40273 |
3 |
37.09 |
121122676 |
********0116 |
12/16/2015 |
| STEPHENS, ERICA |
E0-8890 |
3 |
37.09 |
324170179 |
****6835 |
12/16/2015 |
| STEWART, DANA |
E0-62020 |
3 |
37.09 |
124103582 |
****8684 |
12/16/2015 |
| STUMP, ERIC |
E0-36050 |
3 |
37.09 |
323371076 |
******1115 |
12/16/2015 |
| STUMP, MELISSA |
E0-36042 |
3 |
37.09 |
323371076 |
******1115 |
12/16/2015 |
| TAMANG, DILIP |
E0-34314 |
3 |
8.51 |
324170179 |
****3056 |
12/16/2015 |
| TAMANG, SRIJANA |
E0-34369 |
3 |
37.09 |
324170179 |
****6221 |
12/16/2015 |
| TAPIA, MARIA |
E0-8805 |
3 |
37.09 |
123103729 |
********9028 |
12/16/2015 |
| TIFFANY, DEBORAH |
E0-21254 |
3 |
10.59 |
324170179 |
****6510 |
12/16/2015 |
| TORREY, DEBRA |
E0-40260 |
3 |
37.09 |
324173626 |
*****4684 |
12/16/2015 |
| TORTEL, CINDY |
E0-34399 |
3 |
21.19 |
124103799 |
******7688 |
12/16/2015 |
| UPRETI, CHANDRA |
E0-21288 |
3 |
37.09 |
324170179 |
****4777 |
12/16/2015 |
| VARELA, BRENDA |
E0-34380 |
3 |
10.59 |
324170179 |
****4711 |
12/16/2015 |
| VARELA, RIGO |
E0-34305 |
3 |
10.59 |
324170179 |
****4711 |
12/16/2015 |
| VILLAGOMEZ, DEISI |
E0-34400 |
3 |
37.09 |
123103729 |
********1680 |
12/16/2015 |
| WALL, DWAYNE |
E0-21277 |
3 |
10.59 |
123103729 |
********3263 |
12/16/2015 |
| WARD, DAVID |
E0-34363 |
3 |
37.09 |
124102509 |
****9383 |
12/16/2015 |
| WARD, MATTHEW |
E0-36090 |
3 |
10.59 |
124102509 |
****0748 |
12/16/2015 |
| WARD, MICHAEL |
E0-36084 |
3 |
10.59 |
324173626 |
*****9663 |
12/16/2015 |
| WARD, SANDIE |
E0-34365 |
3 |
10.59 |
124102509 |
****9383 |
12/16/2015 |
| WARNER, JEFF |
E0-40272 |
3 |
37.09 |
324173626 |
****8671 |
12/16/2015 |
| WATKINS, WILLIAM |
E0-36064 |
3 |
10.59 |
124103582 |
****2196 |
12/16/2015 |
| WATTS, KAROLYN |
E0-36030 |
3 |
21.19 |
124103799 |
******2711 |
12/16/2015 |
| WEST, CHELSI |
E0-34317 |
3 |
10.59 |
124103799 |
******5888 |
12/16/2015 |
| WHITE, KIRA |
E0-35818 |
3 |
37.09 |
324173626 |
*****1961 |
12/16/2015 |
| WOODWORTH, FRANKIE |
E0-43709 |
3 |
37.09 |
124103799 |
******6756 |
12/16/2015 |
| YIM, NANCY |
E0-21275 |
3 |
26.49 |
314074269 |
****7332 |
12/16/2015 |
| YIM, ROBIN |
E0-21271 |
3 |
26.49 |
314074269 |
****7332 |
12/16/2015 |
| ZARR, JIM |
E0-62063 |
3 |
37.09 |
324170179 |
*****7799 |
12/16/2015 |
| ZARR, KRISTINA |
E0-62070 |
3 |
37.09 |
324170179 |
*****7799 |
12/16/2015 |
| ZAVALA, LAURA |
E0-8987 |
3 |
10.59 |
124103799 |
******4801 |
12/16/2015 |
| ZICK, CHERRIE |
E0-21263 |
3 |
10.59 |
324173383 |
*********0565 |
12/16/2015 |
| ZUKIC, AIDA |
E0-38139 |
3 |
21.19 |
324170179 |
****8365 |
12/16/2015 |
| |
Count: 212 |
Total: |
5832.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|