Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BENSON, DAVID |
E2-548797 |
2 |
15.00 |
122101706 |
********5851 |
09/16/2015 |
| ABBOTT, JAMES |
E2-544743 |
2 |
39.99 |
321076470 |
**********4410 |
09/16/2015 |
| ACKERMAN, AARON |
E2-548609 |
2 |
39.99 |
321177968 |
**********7206 |
09/16/2015 |
| AGUILAR, KIMBERLY |
E2-545437 |
2 |
39.99 |
322271627 |
*****7959 |
09/16/2015 |
| AGUIRRE, ZEKE |
E2-548906 |
2 |
25.00 |
121042882 |
*******5479 |
09/16/2015 |
| AHERNE, MARK |
E2-548625 |
2 |
39.99 |
121122676 |
********6200 |
09/16/2015 |
| ALBERTSON, BLAIR |
E2-544607 |
2 |
29.99 |
321177968 |
***9470 |
09/16/2015 |
| ALMAGUER, MARISOL |
E2-549601 |
2 |
58.99 |
121000358 |
*****7726 |
09/16/2015 |
| ALVAREZ, STEPHANIE |
E2-546005 |
2 |
58.99 |
121000358 |
********4119 |
09/16/2015 |
| ARCE, MARIA |
E2-545893 |
2 |
15.00 |
121000358 |
******8651 |
09/16/2015 |
| AWANO, NORIKO |
E2-548281 |
2 |
35.00 |
121100782 |
*****8223 |
09/16/2015 |
| BABA, GREG |
E2-544633 |
2 |
25.00 |
322271627 |
******5928 |
09/16/2015 |
| BALDERAS, CHELSEA |
E2-675948 |
2 |
15.00 |
322271627 |
*****6759 |
09/16/2015 |
| BALDERAS, JOSE |
E2-548868 |
2 |
15.00 |
322271627 |
*****6759 |
09/16/2015 |
| BARRERA, JANETT |
E2-545371 |
2 |
39.99 |
322271627 |
*****0716 |
09/16/2015 |
| BARTZ, ANGELA |
E2-512986 |
2 |
68.99 |
322271627 |
******7517 |
09/16/2015 |
| BEIRDNEAU, DONALD |
E2-548541 |
2 |
39.99 |
321180515 |
****9875 |
09/16/2015 |
| BLAYLOCK, REGINALD |
E2-545924 |
2 |
15.00 |
322281691 |
********4866 |
09/16/2015 |
| BRODFUEHRER, KARA |
E2-548729 |
2 |
29.99 |
321076470 |
**********4110 |
09/16/2015 |
| BROGGER, MELISSA |
E2-544746 |
2 |
39.99 |
321076470 |
**********4410 |
09/16/2015 |
| BROOM, TYLER |
E2-546635 |
2 |
25.00 |
121042882 |
******0675 |
09/16/2015 |
| BROWN, WADE |
E2-544756 |
2 |
39.99 |
121000358 |
******2107 |
09/16/2015 |
| BRUCKNER, AUSTIN |
E2-546267 |
2 |
25.00 |
121042882 |
******2836 |
09/16/2015 |
| BURTON, TROY |
E2-513183 |
2 |
19.99 |
121042882 |
******8229 |
09/16/2015 |
| Bogarin, Paula |
E2-546091 |
2 |
78.99 |
322271627 |
*****0161 |
09/16/2015 |
| CALVILLO, CARLOS |
E2-545938 |
2 |
19.99 |
121042882 |
******0717 |
09/16/2015 |
| CANDIA, MICHELLE |
E2-546308 |
2 |
39.99 |
322271627 |
******8863 |
09/16/2015 |
| CARABELLO, ABRAHAM |
E2-546447 |
2 |
39.99 |
121000358 |
********0558 |
09/16/2015 |
| CARDIEL, ALEJANDRO |
E2-561497 |
2 |
25.00 |
121000358 |
********8224 |
09/16/2015 |
| CARDWELL, JIMMY |
E2-513184 |
2 |
19.99 |
321176972 |
********4549 |
09/16/2015 |
| CARROLL, CHARLES |
E2-548522 |
2 |
25.00 |
314074269 |
*****4712 |
09/16/2015 |
| CARROLL, THERESA |
E2-546156 |
2 |
39.99 |
321176260 |
********1336 |
09/16/2015 |
| CASTANEDA, CHRISTIAN |
E2-669304 |
2 |
16.99 |
121042882 |
******9058 |
09/16/2015 |
| CATHEY, IAN |
E2-535434 |
2 |
9.99 |
111000614 |
*****9528 |
09/16/2015 |
| CEREZO, MELISSA |
E2-545370 |
2 |
29.99 |
226078036 |
*********9717 |
09/16/2015 |
| CERVANTES, ELENA |
E2-544934 |
2 |
39.99 |
121042882 |
******8843 |
09/16/2015 |
| CERVANTES, FRANCISCO |
E2-544955 |
2 |
39.99 |
121042882 |
******8843 |
09/16/2015 |
| CHAVEZ, HORTENCIA |
E2-561504 |
2 |
39.99 |
121000358 |
********4992 |
09/16/2015 |
| CLINGAN, ELI |
E2-549586 |
2 |
19.99 |
322271627 |
*****0203 |
09/16/2015 |
| CONNALLY, BART |
E2-546124 |
2 |
58.99 |
121000358 |
********3591 |
09/16/2015 |
| CONNALLY, ZANE |
E2-546495 |
2 |
23.00 |
256072691 |
******5632 |
09/16/2015 |
| CORONADO, MARCELINA |
E2-561406 |
2 |
25.00 |
321176972 |
*1217 |
09/16/2015 |
| CORTEZ BALDERAS, SAMUEL |
E2-548693 |
2 |
39.99 |
081904808 |
********5943 |
09/16/2015 |
| COVARRUBIAS, NYDIA |
E2-545672 |
2 |
29.99 |
271183701 |
******0292 |
09/16/2015 |
| CUEVAS, JESSIKA |
E2-544454 |
2 |
39.00 |
322271627 |
*****0030 |
09/16/2015 |
| CURRENT, JEFF |
E2-546625 |
2 |
19.99 |
121100782 |
*****0071 |
09/16/2015 |
| CURRY, JASON |
E2-545439 |
2 |
39.99 |
322271627 |
******7300 |
09/16/2015 |
| DAVIS, BLAKE |
E2-545545 |
2 |
8.99 |
322271627 |
******5520 |
09/16/2015 |
| DE CAROLIS, MARYANNE |
E2-548260 |
2 |
39.99 |
321176794 |
******0900 |
09/16/2015 |
| DEASES, LINDA |
E2-544651 |
2 |
25.00 |
321176833 |
******1862 |
09/16/2015 |
| DELACRUZ, MICHAEL |
E2-561329 |
2 |
30.98 |
081904808 |
********5975 |
09/16/2015 |
| DEOGRACIAS, REINA |
E2-548685 |
2 |
25.00 |
122000661 |
******6493 |
09/16/2015 |
| DESAI, SAMEER |
E2-513014 |
2 |
15.00 |
111000614 |
*****0963 |
09/16/2015 |
| DOMINGO, LORAINE |
E2-512943 |
2 |
68.99 |
121000358 |
********4605 |
09/16/2015 |
| DOMINGUEZ, MARISSA |
E2-548708 |
2 |
29.99 |
121042882 |
******9871 |
09/16/2015 |
| DUARTE, RITA |
E2-548753 |
2 |
15.00 |
121042882 |
******5213 |
09/16/2015 |
| DUVERNAY, DAMIAN |
E2-548848 |
2 |
25.00 |
321176972 |
********2983 |
09/16/2015 |
| DUVERNAY, LINDSAY |
E2-548556 |
2 |
25.00 |
321176972 |
********2983 |
09/16/2015 |
| ERICKSON, JESSICA |
E2-546498 |
2 |
25.00 |
123006800 |
******1330 |
09/16/2015 |
| ESTUDILLO, NELSON |
E2-586128 |
2 |
49.99 |
121000358 |
********6962 |
09/16/2015 |
| ETHEREDGE, DANIEL |
E2-670308 |
2 |
19.99 |
321177434 |
*8720 |
09/16/2015 |
| FARDEHEB, DALEL |
E2-561282 |
2 |
25.00 |
322271627 |
*****7739 |
09/16/2015 |
| FARLEY, MARK |
E2-546291 |
2 |
88.99 |
044000642 |
*******0575 |
09/16/2015 |
| FERNAMDEZ, DULCE |
E2-546537 |
2 |
39.99 |
271183701 |
******3933 |
09/16/2015 |
| FERRARI, STEPHEN |
E2-544684 |
2 |
18.99 |
121000358 |
********2716 |
09/16/2015 |
| FLEET, JOHN |
E2-548546 |
2 |
19.99 |
121042882 |
******9241 |
09/16/2015 |
| FLORES, DAVID |
E2-548763 |
2 |
39.99 |
121042882 |
******2410 |
09/16/2015 |
| FLORES, SIDNEY |
E2-548821 |
2 |
38.99 |
121042882 |
******2410 |
09/16/2015 |
| FORTENBERRY, DARRYL |
E2-545929 |
2 |
15.00 |
121042882 |
******5273 |
09/16/2015 |
| FOSTER, DEMARCO |
E2-548132 |
2 |
39.99 |
121000358 |
********8163 |
09/16/2015 |
| FRANKS, CHRISTIAN |
E2-561502 |
2 |
39.99 |
321171184 |
*******0548 |
09/16/2015 |
| FREITAS, ALEXANDREA |
E2-545316 |
2 |
39.99 |
322271627 |
*****7959 |
09/16/2015 |
| FYFE, DAVID |
E2-512945 |
2 |
67.99 |
322271627 |
***********3593 |
09/16/2015 |
| GARRIDO, MARCOS |
E2-546078 |
2 |
58.99 |
124003116 |
******0739 |
09/16/2015 |
| GARVEY, TERENCE |
E2-544639 |
2 |
39.99 |
121000358 |
********8710 |
09/16/2015 |
| GOKHALE, MANDAAR |
E2-548706 |
2 |
25.00 |
122000661 |
******6493 |
09/16/2015 |
| GONZALEZ, DESIREE |
E2-545515 |
2 |
38.99 |
322271627 |
*****7858 |
09/16/2015 |
| GOUVEIA, KATHY |
E2-545624 |
2 |
24.00 |
321171184 |
*******0587 |
09/16/2015 |
| GRAHAM, TAYLOR |
E2-546001 |
2 |
19.99 |
121000358 |
********1707 |
09/16/2015 |
| GREER, BENJAMIN |
E2-546122 |
2 |
88.99 |
121000358 |
********2721 |
09/16/2015 |
| GREGORY, HARRY |
E2-546159 |
2 |
93.99 |
321177722 |
*****2333 |
09/16/2015 |
| GUTIERREZ, MICHAEL |
E2-545422 |
2 |
39.99 |
121000358 |
******1056 |
09/16/2015 |
| GUTIERREZ, PATRICK |
E2-546592 |
2 |
39.99 |
121000358 |
********7471 |
09/16/2015 |
| Garcia, Gina |
E2-WEB2192657 |
2 |
39.99 |
314074269 |
****5349 |
09/16/2015 |
| HAAS, PETER |
E2-544744 |
2 |
19.99 |
121000358 |
*****0261 |
09/16/2015 |
| HARDING, LOUISE |
E2-548581 |
2 |
39.99 |
121122676 |
********7713 |
09/16/2015 |
| HARDING, MICHAEL |
E2-548602 |
2 |
39.99 |
121122676 |
********7713 |
09/16/2015 |
| HASTY, ELISE |
E2-548203 |
2 |
19.99 |
121000358 |
********2715 |
09/16/2015 |
| HAYES, SUSAN WYLIE |
E2-545667 |
2 |
39.99 |
121042882 |
******2715 |
09/16/2015 |
| HUNT, JONATHAN |
E2-546607 |
2 |
39.99 |
322271627 |
*****8700 |
09/16/2015 |
| HUSSEIN, SARA |
E2-546618 |
2 |
24.00 |
053000219 |
******1261 |
09/16/2015 |
| HUYNH, TERRY |
E2-561428 |
2 |
25.00 |
322271627 |
****9250 |
09/16/2015 |
| Hernandez, Adriana |
E2-548641 |
2 |
78.99 |
121000358 |
******2057 |
09/16/2015 |
| JAUREGUI, PRISCILLA |
E2-548804 |
2 |
25.00 |
321176794 |
******0356 |
09/16/2015 |
| JEEWANJEE, ZAIN |
E2-ZAJEEWANJE |
2 |
25.00 |
121000358 |
********5669 |
09/16/2015 |
| JEEWANJEE, ZESHAN |
E2-545656 |
2 |
25.00 |
121000358 |
********5669 |
09/16/2015 |
| JEEWANJEE, ZUBAIR |
E2-546466 |
2 |
25.00 |
121000358 |
********5669 |
09/16/2015 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
121042882 |
******8250 |
09/16/2015 |
| JOHNSON, TERRI |
E2-537857 |
2 |
9.99 |
322271627 |
******3186 |
09/16/2015 |
| KIM, KIMO |
E2-545984 |
2 |
25.00 |
121042882 |
******4316 |
09/16/2015 |
| KING, MARCUS |
E2-544590 |
2 |
25.00 |
253177117 |
********2486 |
09/16/2015 |
| KIRKLAND, KARLEN |
E2-561322 |
2 |
25.00 |
121042882 |
******7659 |
09/16/2015 |
| KROGER, JEREMY |
E2-544467 |
2 |
68.99 |
256072691 |
******4662 |
09/16/2015 |
| KUMAR, KARISHMA |
E2-561386 |
2 |
25.00 |
121000358 |
********0954 |
09/16/2015 |
| KURPIEWSKI, CHANTAL |
E2-546128 |
2 |
15.00 |
322271627 |
******8140 |
09/16/2015 |
| Kingsland, Ryan |
E2-548662 |
2 |
78.99 |
121042882 |
******4163 |
09/16/2015 |
| LANE, AMBER |
E2-561481 |
2 |
39.99 |
322271724 |
*******5182 |
09/16/2015 |
| LEONHARDT, GOETZ |
E2-545680 |
2 |
39.99 |
121000358 |
********2522 |
09/16/2015 |
| LIS, VICTORIA |
E2-513474 |
2 |
15.00 |
121042882 |
******4825 |
09/16/2015 |
| LOPEZ, MARGARITA |
E2-561362 |
2 |
39.99 |
121000358 |
******3983 |
09/16/2015 |
| LUGO, JENNIFER |
E2-548072 |
2 |
39.99 |
321171184 |
*******4676 |
09/16/2015 |
| MACIAS, DIANE |
E2-548937 |
2 |
25.00 |
321176833 |
***6208 |
09/16/2015 |
| MACKEY, MATTHEW |
E2-561258 |
2 |
25.00 |
121042882 |
******7037 |
09/16/2015 |
| MADRIGAL, SANDRA |
E2-546532 |
2 |
364.00 |
121137522 |
******8841 |
09/16/2015 |
| MADSON, MICHAEL |
E2-546282 |
2 |
39.99 |
322271627 |
*****1276 |
09/16/2015 |
| MAI, TRACY |
E2-548907 |
2 |
24.00 |
121000358 |
********6169 |
09/16/2015 |
| MARSHALL, ANN |
E2-548314 |
2 |
39.99 |
122000496 |
******3500 |
09/16/2015 |
| MARSHALL, JULIANNE |
E2-548364 |
2 |
38.99 |
121042882 |
******5343 |
09/16/2015 |
| MARTHERS, CHRIS |
E2-543140 |
2 |
39.99 |
236084285 |
******9010 |
09/16/2015 |
| MARTIN, PATRICK |
E2-546565 |
2 |
9.99 |
325070760 |
*****1878 |
09/16/2015 |
| MARTINEZ, MELISSA |
E2-546093 |
2 |
68.99 |
121042882 |
******2008 |
09/16/2015 |
| MARTINEZ, RAUL |
E2-561324 |
2 |
39.99 |
121100782 |
*****5705 |
09/16/2015 |
| MCGUY, MICHAEL |
E2-546098 |
2 |
77.99 |
322271627 |
*****0042 |
09/16/2015 |
| MENDOZA, EVELYN |
E2-512148 |
2 |
18.99 |
121042882 |
******1565 |
09/16/2015 |
| MIRKOVICH, NICHOLAS |
E2-545995 |
2 |
10.00 |
322271627 |
*****7822 |
09/16/2015 |
| MONTANA, TONY |
E2-546324 |
2 |
39.99 |
322271627 |
******4096 |
09/16/2015 |
| MONTENEGRO, RICARDO |
E2-545925 |
2 |
58.99 |
322271627 |
*****5583 |
09/16/2015 |
| MONTIEL, IRIS |
E2-548947 |
2 |
39.99 |
121000358 |
********2340 |
09/16/2015 |
| MONTIEL, MICHELLE |
E2-513115 |
2 |
19.99 |
121100782 |
*****3794 |
09/16/2015 |
| MORRIS, MELISSA |
E2-548505 |
2 |
25.00 |
322271627 |
******8664 |
09/16/2015 |
| McAuley, Kevin |
E2-545988 |
2 |
39.99 |
321173328 |
**7473 |
09/16/2015 |
| NANDI, SOURAV |
E2-513373 |
2 |
15.00 |
121000358 |
********1339 |
09/16/2015 |
| NAVARRETE, ALIRIO |
E2-545726 |
2 |
85.00 |
121042882 |
******7894 |
09/16/2015 |
| NGUYEN, TUNG |
E2-548705 |
2 |
15.00 |
121202211 |
********9398 |
09/16/2015 |
| NORRIE, BRENDA |
E2-548710 |
2 |
29.99 |
121042882 |
******0952 |
09/16/2015 |
| OJEDA, MIGUEL |
E2-548256 |
2 |
39.99 |
121000358 |
******5630 |
09/16/2015 |
| OLSON, SANDRA |
E2-544635 |
2 |
25.00 |
121042882 |
******4216 |
09/16/2015 |
| OROZCO, ERIC |
E2-561469 |
2 |
25.00 |
321171184 |
*******6244 |
09/16/2015 |
| Olgin, Leticia |
E2-546442 |
2 |
78.99 |
322271627 |
*****2577 |
09/16/2015 |
| PALMER, DAVE |
E2-537894 |
2 |
9.99 |
121100782 |
*****6614 |
09/16/2015 |
| PARDESHI, PARAGSINGH |
E2-545647 |
2 |
13.00 |
322271627 |
******7378 |
09/16/2015 |
| PENDURTY, HARI |
E2-561292 |
2 |
39.99 |
113000023 |
********0461 |
09/16/2015 |
| PHAM, DUYEN |
E2-562529 |
2 |
25.00 |
121000358 |
******1350 |
09/16/2015 |
| PICKENS, TREVOR |
E2-546187 |
2 |
78.99 |
321176833 |
***1277 |
09/16/2015 |
| PINEDA, CARLOS |
E2-549596 |
2 |
58.99 |
121000358 |
*****7726 |
09/16/2015 |
| POON, SERENA |
E2-545341 |
2 |
29.99 |
226078036 |
*********9717 |
09/16/2015 |
| RADCLIFFE, DANNY |
E2-545495 |
2 |
39.99 |
321176972 |
********7380 |
09/16/2015 |
| REILLY, JAMES |
E2-545330 |
2 |
39.99 |
321171184 |
******1320 |
09/16/2015 |
| RIVERA, CARMEN |
E2-545914 |
2 |
58.99 |
321177722 |
******0209 |
09/16/2015 |
| ROBERT, DAVID |
E2-548781 |
2 |
39.99 |
122000247 |
******8951 |
09/16/2015 |
| ROBERTS, LORNA |
E2-545996 |
2 |
24.99 |
321175261 |
******5058 |
09/16/2015 |
| RODRIGUEZ, ASHLEY |
E2-548253 |
2 |
34.99 |
322271627 |
******7934 |
09/16/2015 |
| RODRIGUEZ, DANIEL |
E2-544266 |
2 |
25.00 |
322271627 |
*****3061 |
09/16/2015 |
| ROJAS, ROSE |
E2-546038 |
2 |
18.99 |
321176972 |
***0209 |
09/16/2015 |
| ROSALES, MARK |
E2-546337 |
2 |
25.00 |
321176833 |
******0585 |
09/16/2015 |
| ROVAI, LINDSEY |
E2-548371 |
2 |
38.99 |
121000358 |
******8721 |
09/16/2015 |
| RUANO, ROBERT |
E2-546376 |
2 |
18.99 |
321176972 |
***3939 |
09/16/2015 |
| Rediger, John |
E2-WEB1376132 |
2 |
39.99 |
073972181 |
**********5458 |
09/16/2015 |
| SANCHEZ, JUAN |
E2-537935 |
2 |
58.99 |
121000358 |
********4914 |
09/16/2015 |
| SANTILLANO, VICTOR |
E2-561345 |
2 |
39.99 |
321176804 |
**********0551 |
09/16/2015 |
| SCHAEFER, GINNY |
E2-544906 |
2 |
39.00 |
321171731 |
********9906 |
09/16/2015 |
| SCHWAGER, MIKE |
E2-544954 |
2 |
68.99 |
121000358 |
********3398 |
09/16/2015 |
| SINGER, OWEN |
E2-544733 |
2 |
39.99 |
121000358 |
********3134 |
09/16/2015 |
| SMITH, MATT |
E2-548711 |
2 |
9.99 |
121042882 |
******9644 |
09/16/2015 |
| SMITH, ROY |
E2-548894 |
2 |
15.00 |
322271627 |
*****8106 |
09/16/2015 |
| SORUM, MARIA |
E2-548935 |
2 |
25.00 |
322271627 |
*****8159 |
09/16/2015 |
| STEPHAN, SAHER |
E2-544662 |
2 |
39.99 |
121000358 |
******9905 |
09/16/2015 |
| TAYLOR, MARGARET |
E2-546268 |
2 |
38.99 |
322271627 |
******9412 |
09/16/2015 |
| THAI, DAO |
E2-546052 |
2 |
19.99 |
121042882 |
*****2410 |
09/16/2015 |
| THOMAS, ANDRE |
E2-546082 |
2 |
25.00 |
121100782 |
*****4212 |
09/16/2015 |
| TODD, DAVID |
E2-546029 |
2 |
39.99 |
322271627 |
*****3258 |
09/16/2015 |
| TOHA, JULIAN |
E2-548084 |
2 |
39.99 |
021000322 |
********9047 |
09/16/2015 |
| VASQUEZ, RAPHAEL |
E2-545400 |
2 |
39.99 |
322271627 |
*****9520 |
09/16/2015 |
| VILLA RAMIREZ, MARTIN |
E2-545487 |
2 |
78.99 |
021912915 |
******3130 |
09/16/2015 |
| VILLANUEVA, ANDRES |
E2-544548 |
2 |
78.99 |
321171184 |
*******1197 |
09/16/2015 |
| WALKER, SUSAN |
E2-561219 |
2 |
25.00 |
321174851 |
********5781 |
09/16/2015 |
| WANG, BOYANG |
E2-548648 |
2 |
54.00 |
121000358 |
********9514 |
09/16/2015 |
| WANG, JIA |
E2-561300 |
2 |
39.99 |
121000358 |
********6644 |
09/16/2015 |
| WHITED, KIMBERLY |
E2-548497 |
2 |
44.99 |
321176804 |
**********8969 |
09/16/2015 |
| WIEME, LAURA |
E2-545394 |
2 |
59.99 |
121000358 |
******3096 |
09/16/2015 |
| WILKERSON, ANJELICA |
E2-546550 |
2 |
88.99 |
121042882 |
******0396 |
09/16/2015 |
| WINNER, TODD |
E2-513021 |
2 |
15.00 |
211274450 |
******0380 |
09/16/2015 |
| WONG, SUSAN |
E2-546472 |
2 |
58.99 |
121000358 |
********3591 |
09/16/2015 |
| XIA, JINGXUAN |
E2-513374 |
2 |
15.00 |
322271627 |
*****2091 |
09/16/2015 |
| ZAMORA, LIDIA |
E2-544701 |
2 |
39.99 |
322271627 |
*****1700 |
09/16/2015 |
| pendurty, hari |
E2-WEB4060799 |
2 |
39.99 |
113000023 |
********0461 |
09/16/2015 |
| |
Count: 186 |
Total: |
7051.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DOTSON, TRILA |
E2-549636 |
2 |
58.99 |
322271627 |
|
Invalid Bank Account No. |
09/16/2015 |
| LANDIN, JORGE |
E2-545912 |
2 |
57.99 |
321171711 |
|
Invalid Bank Account No. |
09/16/2015 |
| MORENO, TERESA |
E2-561197 |
2 |
39.99 |
652853071 |
|
Invalid Bank Account No. |
09/16/2015 |
| SANCHEZ, LIONEL |
E2-545967 |
2 |
19.99 |
|
|
Invalid Bank Account No. |
09/16/2015 |
| |
Count: 4 |
Total: |
176.96 |
|
|
|
|