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 |
11/17/2015 |
| ACKERMAN, AARON |
E2-548609 |
2 |
39.99 |
321177968 |
**********7206 |
11/17/2015 |
| AGARWAL, ARCHIT |
E2-561510 |
2 |
44.98 |
121000358 |
********7213 |
11/17/2015 |
| AGUILAR, KIMBERLY |
E2-545437 |
2 |
78.99 |
322271627 |
*****7959 |
11/17/2015 |
| AGUIRRE, ZEKE |
E2-548906 |
2 |
25.00 |
121042882 |
*******5479 |
11/17/2015 |
| AHERNE, MARK |
E2-548625 |
2 |
39.99 |
121122676 |
********6200 |
11/17/2015 |
| ALBERTSON, BLAIR |
E2-544607 |
2 |
29.99 |
321177968 |
***9470 |
11/17/2015 |
| ALMAGUER, MARISOL |
E2-549601 |
2 |
19.99 |
121000358 |
*****7726 |
11/17/2015 |
| ALVAREZ, STEPHANIE |
E2-546005 |
2 |
19.99 |
121000358 |
********4119 |
11/17/2015 |
| ARAUJO, FRANCIELLE |
E2-561205 |
2 |
25.00 |
081904808 |
********6752 |
11/17/2015 |
| ARCE, MARIA |
E2-545893 |
2 |
15.00 |
121000358 |
******8651 |
11/17/2015 |
| ASCENCIO, SARA |
E2-561422 |
2 |
64.00 |
121042882 |
******8906 |
11/17/2015 |
| AWANO, NORIKO |
E2-548281 |
2 |
35.00 |
121100782 |
*****8223 |
11/17/2015 |
| BABA, GREG |
E2-544633 |
2 |
25.00 |
322271627 |
******5928 |
11/17/2015 |
| BALDERAS, CHELSEA |
E2-675948 |
2 |
15.00 |
322271627 |
*****6759 |
11/17/2015 |
| BALDERAS, JOSE |
E2-548868 |
2 |
15.00 |
322271627 |
*****6759 |
11/17/2015 |
| BARRERA, JANETT |
E2-545371 |
2 |
78.99 |
322271627 |
*****0716 |
11/17/2015 |
| BARTZ, ANGELA |
E2-512986 |
2 |
29.99 |
322271627 |
******7517 |
11/17/2015 |
| BERNAL, THOMAS |
E2-560005 |
2 |
29.98 |
121042882 |
******3620 |
11/17/2015 |
| BERRY, JOSH |
E2-561416 |
2 |
68.98 |
121042882 |
******1322 |
11/17/2015 |
| BETTY, SAMUEL |
E2-548395 |
2 |
57.19 |
121000358 |
********6797 |
11/17/2015 |
| BLAYLOCK, REGINALD |
E2-545924 |
2 |
15.00 |
322281691 |
********4866 |
11/17/2015 |
| BOGARIN, PAULA |
E2-546091 |
2 |
39.99 |
322271627 |
*****0161 |
11/17/2015 |
| BOOTH, COURTNEY |
E2-561405 |
2 |
68.98 |
322271627 |
***********0570 |
11/17/2015 |
| BRODFUEHRER, KARA |
E2-548729 |
2 |
29.99 |
321076470 |
**********4110 |
11/17/2015 |
| BROOM, TYLER |
E2-546635 |
2 |
25.00 |
121042882 |
******0675 |
11/17/2015 |
| BROWN, WADE |
E2-544756 |
2 |
39.99 |
121000358 |
******2107 |
11/17/2015 |
| BRUCKNER, AUSTIN |
E2-546267 |
2 |
25.00 |
121042882 |
******2836 |
11/17/2015 |
| BURTON, TROY |
E2-513183 |
2 |
19.99 |
121042882 |
******8229 |
11/17/2015 |
| CANDIA, MICHELLE |
E2-546308 |
2 |
39.99 |
322271627 |
******8863 |
11/17/2015 |
| CARABELLO, ABRAHAM |
E2-546447 |
2 |
39.99 |
121000358 |
********0558 |
11/17/2015 |
| CARDIEL, ALEJANDRO |
E2-561497 |
2 |
25.00 |
121000358 |
********8224 |
11/17/2015 |
| CARDWELL, JIMMY |
E2-513184 |
2 |
19.99 |
321176972 |
********4549 |
11/17/2015 |
| CARROLL, CHARLES |
E2-548522 |
2 |
25.00 |
314074269 |
*****4712 |
11/17/2015 |
| CARROLL, THERESA |
E2-546156 |
2 |
39.99 |
321176260 |
********1336 |
11/17/2015 |
| CASTANEDA, CHRISTIAN |
E2-669304 |
2 |
16.99 |
121042882 |
******9058 |
11/17/2015 |
| CASTILLO, ALMA |
E2-561228 |
2 |
39.98 |
322271627 |
*****8510 |
11/17/2015 |
| CATHEY, IAN |
E2-535434 |
2 |
9.99 |
111000614 |
*****9528 |
11/17/2015 |
| CEREZO, MELISSA |
E2-545370 |
2 |
68.99 |
226078036 |
*********9717 |
11/17/2015 |
| CERVANTES, ELENA |
E2-544934 |
2 |
39.99 |
121042882 |
******8843 |
11/17/2015 |
| CERVANTES, FRANCISCO |
E2-544955 |
2 |
39.99 |
121042882 |
******8843 |
11/17/2015 |
| CLINGAN, ELI |
E2-549586 |
2 |
19.99 |
322271627 |
*****0203 |
11/17/2015 |
| CONNALLY, BART |
E2-546124 |
2 |
19.99 |
121000358 |
********3591 |
11/17/2015 |
| CONNALLY, ZANE |
E2-546495 |
2 |
23.00 |
256072691 |
******5632 |
11/17/2015 |
| CORONADO, GUADALUPE |
E2-561473 |
2 |
29.98 |
121042882 |
******1762 |
11/17/2015 |
| CORONADO, MARCELINA |
E2-561406 |
2 |
25.00 |
321176972 |
********0971 |
11/17/2015 |
| COVARRUBIAS, NYDIA |
E2-545672 |
2 |
29.99 |
271183701 |
******0292 |
11/17/2015 |
| CURRENT, JEFF |
E2-546625 |
2 |
19.99 |
121100782 |
*****0071 |
11/17/2015 |
| CURRY, JASON |
E2-545439 |
2 |
78.99 |
322271627 |
******7300 |
11/17/2015 |
| DAILY, CLAUDE |
E2-561314 |
2 |
29.96 |
031101169 |
*********3883 |
11/17/2015 |
| DAVIS, BLAKE |
E2-545545 |
2 |
47.99 |
321176972 |
********4623 |
11/17/2015 |
| DE CAROLIS, MARYANNE |
E2-548260 |
2 |
39.99 |
321176794 |
******0900 |
11/17/2015 |
| DEAN, SHARON |
E2-545875 |
2 |
39.98 |
321171184 |
*******9982 |
11/17/2015 |
| DEASES, LINDA |
E2-544651 |
2 |
25.00 |
321176833 |
******1862 |
11/17/2015 |
| DESAI, SAMEER |
E2-513014 |
2 |
15.00 |
111000614 |
*****0963 |
11/17/2015 |
| DINU, MATEI |
E2-561426 |
2 |
29.98 |
121000358 |
********9292 |
11/17/2015 |
| DOMINGO, LORAINE |
E2-512943 |
2 |
29.99 |
121000358 |
********4605 |
11/17/2015 |
| DOMINGUEZ, MARISSA |
E2-548708 |
2 |
29.99 |
121042882 |
******9871 |
11/17/2015 |
| DUARTE, RITA |
E2-548753 |
2 |
15.00 |
121042882 |
******5213 |
11/17/2015 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
39.99 |
122000496 |
******6555 |
11/17/2015 |
| DUVERNAY, DAMIAN |
E2-548848 |
2 |
25.00 |
321176972 |
********2983 |
11/17/2015 |
| DUVERNAY, LINDSAY |
E2-548556 |
2 |
25.00 |
321176972 |
********2983 |
11/17/2015 |
| ERICKSON, JESSICA |
E2-546498 |
2 |
25.00 |
123006800 |
******1330 |
11/17/2015 |
| ERZEN, BOBBY |
E2-561305 |
2 |
29.98 |
124003116 |
******1825 |
11/17/2015 |
| ESTUDILLO, NELSON |
E2-586128 |
2 |
49.99 |
121000358 |
********6962 |
11/17/2015 |
| ETHEREDGE, DANIEL |
E2-670308 |
2 |
19.99 |
321177434 |
*8720 |
11/17/2015 |
| FAEZIPOUR, FAEZEH |
E2-546070 |
2 |
68.98 |
121042882 |
******9501 |
11/17/2015 |
| FARDEHEB, DALEL |
E2-560007 |
2 |
25.00 |
322271627 |
*****7739 |
11/17/2015 |
| FARLEY, MARK |
E2-546291 |
2 |
49.99 |
044000642 |
*******0575 |
11/17/2015 |
| FERRARI, STEPHEN |
E2-544684 |
2 |
18.99 |
121000358 |
********2716 |
11/17/2015 |
| FLEET, JOHN |
E2-548546 |
2 |
19.99 |
121042882 |
******9241 |
11/17/2015 |
| FLORES, DAVID |
E2-548763 |
2 |
39.99 |
121042882 |
******2410 |
11/17/2015 |
| FLORES, SIDNEY |
E2-548821 |
2 |
38.99 |
121042882 |
******2410 |
11/17/2015 |
| FOOTE, VERONICA |
E2-548583 |
2 |
25.00 |
102000076 |
******3858 |
11/17/2015 |
| FORBES, JULIE |
E2-546046 |
2 |
68.98 |
121042882 |
******1825 |
11/17/2015 |
| FORTENBERRY, DARRYL |
E2-545929 |
2 |
15.00 |
121042882 |
******5273 |
11/17/2015 |
| FOSTER, DEMARCO |
E2-548132 |
2 |
78.99 |
121000358 |
********8163 |
11/17/2015 |
| FRANKS, CHRISTIAN |
E2-561502 |
2 |
39.99 |
321171184 |
*******0548 |
11/17/2015 |
| FREITAS, ALEXANDREA |
E2-545316 |
2 |
78.99 |
322271627 |
*****7959 |
11/17/2015 |
| FYFE, DAVID |
E2-512945 |
2 |
28.99 |
322271627 |
***********3593 |
11/17/2015 |
| GARRIDO, MARCOS |
E2-546078 |
2 |
19.99 |
124003116 |
******0739 |
11/17/2015 |
| GARVEY, TERENCE |
E2-544639 |
2 |
39.99 |
121000358 |
********8710 |
11/17/2015 |
| GONZALEZ, DESIREE |
E2-545515 |
2 |
77.99 |
322271627 |
*****7858 |
11/17/2015 |
| GOUVEIA, KATHY |
E2-545624 |
2 |
24.00 |
321171184 |
*******0587 |
11/17/2015 |
| GREER, BENJAMIN |
E2-546122 |
2 |
49.99 |
121000358 |
********2721 |
11/17/2015 |
| GREGORY, HARRY |
E2-546159 |
2 |
49.99 |
321177722 |
*****2333 |
11/17/2015 |
| GUADARRAMA, ORLANDO |
E2-561347 |
2 |
68.98 |
121042882 |
******3390 |
11/17/2015 |
| GUTIERREZ, MICHAEL |
E2-545422 |
2 |
78.99 |
121000358 |
******1056 |
11/17/2015 |
| Garcia, Gina |
E2-WEB2192657 |
2 |
39.99 |
314074269 |
****5349 |
11/17/2015 |
| HAAS, PETER |
E2-544744 |
2 |
19.99 |
121000358 |
*****0261 |
11/17/2015 |
| HARDING, LOUISE |
E2-548581 |
2 |
39.99 |
121122676 |
********7713 |
11/17/2015 |
| HARDING, MICHAEL |
E2-561335 |
2 |
39.99 |
121122676 |
********7713 |
11/17/2015 |
| HASTY, ELISE |
E2-548203 |
2 |
19.99 |
121000358 |
********2715 |
11/17/2015 |
| HAYES, SUSAN WYLIE |
E2-545667 |
2 |
39.99 |
121042882 |
******2715 |
11/17/2015 |
| HERNANDEZ, CRISTIAN |
E2-561227 |
2 |
29.98 |
322271627 |
*****2532 |
11/17/2015 |
| HERRERA, LETICIA |
E2-561214 |
2 |
64.00 |
121042882 |
******2659 |
11/17/2015 |
| HODGES, JOSEPH |
E2-561269 |
2 |
29.98 |
121000358 |
********1260 |
11/17/2015 |
| HUNT, JONATHAN |
E2-546607 |
2 |
39.99 |
322271627 |
*****8700 |
11/17/2015 |
| HUSSEIN, SARA |
E2-546618 |
2 |
24.00 |
053000219 |
******1261 |
11/17/2015 |
| Hernandez, Adriana |
E2-548641 |
2 |
39.99 |
121000358 |
******2057 |
11/17/2015 |
| ISIDORO, GRETCHEN |
E2-561229 |
2 |
68.98 |
121042882 |
******5419 |
11/17/2015 |
| JAUREGUI, PRISCILLA |
E2-548804 |
2 |
25.00 |
321176794 |
******0356 |
11/17/2015 |
| JAZI, MOHAMMED |
E2-546216 |
2 |
29.98 |
121000358 |
********1999 |
11/17/2015 |
| JEEWANJEE, ZAIN |
E2-ZAJEEWANJE |
2 |
25.00 |
121000358 |
********5669 |
11/17/2015 |
| JEEWANJEE, ZESHAN |
E2-545656 |
2 |
25.00 |
121000358 |
********5669 |
11/17/2015 |
| JEEWANJEE, ZUBAIR |
E2-546466 |
2 |
23.00 |
121000358 |
********5669 |
11/17/2015 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
121042882 |
******8250 |
11/17/2015 |
| JOHNSON, TERRI |
E2-537857 |
2 |
48.99 |
322271627 |
******3186 |
11/17/2015 |
| JONES, LARRY |
E2-561262 |
2 |
29.98 |
121100782 |
*****6348 |
11/17/2015 |
| JORDAN, SEAN |
E2-561432 |
2 |
39.98 |
121000358 |
********9150 |
11/17/2015 |
| JUCUTAN, MARK |
E2-546202 |
2 |
68.98 |
322271627 |
*****8228 |
11/17/2015 |
| KELLEY, AMANDA |
E2-561488 |
2 |
68.98 |
121100782 |
*****4308 |
11/17/2015 |
| KIM, KIMO |
E2-545984 |
2 |
20.00 |
121042882 |
******4316 |
11/17/2015 |
| KIRKLAND, KARLEN |
E2-561322 |
2 |
25.00 |
121042882 |
******7659 |
11/17/2015 |
| KROGER, JEREMY |
E2-544467 |
2 |
29.99 |
256072691 |
******4662 |
11/17/2015 |
| KURPIEWSKI, CHANTAL |
E2-546128 |
2 |
15.00 |
322271627 |
******8140 |
11/17/2015 |
| Kingsland, Ryan |
E2-548662 |
2 |
39.99 |
121042882 |
******4163 |
11/17/2015 |
| LAKSARI, KAVEH |
E2-546111 |
2 |
68.98 |
121042882 |
******9501 |
11/17/2015 |
| LANE, AMBER |
E2-561481 |
2 |
34.99 |
322271724 |
*******5082 |
11/17/2015 |
| LEONHARDT, GOETZ |
E2-545680 |
2 |
39.99 |
121000358 |
********2522 |
11/17/2015 |
| LIS, VICTORIA |
E2-513474 |
2 |
15.00 |
121042882 |
******4825 |
11/17/2015 |
| LONGTON, JOSH |
E2-561254 |
2 |
29.98 |
322271627 |
***********1180 |
11/17/2015 |
| LOPEZ, JUSTIN |
E2-561283 |
2 |
29.98 |
121042882 |
******8638 |
11/17/2015 |
| LOPEZ, MARGARITA |
E2-561362 |
2 |
39.99 |
121000358 |
******3983 |
11/17/2015 |
| LUGO, JENNIFER |
E2-548072 |
2 |
39.99 |
321171184 |
*******4676 |
11/17/2015 |
| MACIAS, DIANE |
E2-548937 |
2 |
25.00 |
321176833 |
***6208 |
11/17/2015 |
| MACKEY, MATTHEW |
E2-561258 |
2 |
25.00 |
121042882 |
******7037 |
11/17/2015 |
| MADRIGAL, SANDRA |
E2-546532 |
2 |
39.00 |
121137522 |
******8841 |
11/17/2015 |
| MADSON, MICHAEL |
E2-549700 |
2 |
39.99 |
322271627 |
*****1276 |
11/17/2015 |
| MAHAVONG, THONGHAM |
E2-561409 |
2 |
39.98 |
321171184 |
*******9982 |
11/17/2015 |
| MAI, TRACY |
E2-548907 |
2 |
24.00 |
121000358 |
********6169 |
11/17/2015 |
| MANZO, JOSE |
E2-546153 |
2 |
64.00 |
121042882 |
******8703 |
11/17/2015 |
| MARSHALL, JULIANNE |
E2-548364 |
2 |
38.99 |
121042882 |
******5343 |
11/17/2015 |
| MARTIN, PATRICK |
E2-546565 |
2 |
9.99 |
325070760 |
*****1878 |
11/17/2015 |
| MARTINEZ, MELISSA |
E2-546093 |
2 |
29.99 |
121042882 |
******2008 |
11/17/2015 |
| MCCARTHY, ROBERT |
E2-561520 |
2 |
64.00 |
121122676 |
********9170 |
11/17/2015 |
| MCGUY, MICHAEL |
E2-546098 |
2 |
38.99 |
322271627 |
*****0042 |
11/17/2015 |
| MENDEZ, ROCIO |
E2-561430 |
2 |
29.98 |
121042882 |
******3495 |
11/17/2015 |
| MENDOZA, EVELYN |
E2-512148 |
2 |
18.99 |
121042882 |
******1565 |
11/17/2015 |
| MIRKOVICH, NICHOLAS |
E2-545995 |
2 |
15.00 |
322271627 |
*****7822 |
11/17/2015 |
| MOK, MICHAEL |
E2-561206 |
2 |
64.00 |
321171184 |
*******3648 |
11/17/2015 |
| MONTANA, TONY |
E2-546324 |
2 |
34.99 |
322271627 |
******4096 |
11/17/2015 |
| MONTENEGRO, RICARDO |
E2-545925 |
2 |
19.99 |
322271627 |
*****5583 |
11/17/2015 |
| MONTIEL, IRIS |
E2-548947 |
2 |
39.99 |
121000358 |
********2340 |
11/17/2015 |
| MONTIEL, MICHELLE |
E2-513115 |
2 |
19.99 |
121100782 |
*****3794 |
11/17/2015 |
| MORELAND, SEAN |
E2-546643 |
2 |
89.00 |
121000358 |
********6622 |
11/17/2015 |
| MORRIS, MELISSA |
E2-548505 |
2 |
25.00 |
322271627 |
******8664 |
11/17/2015 |
| McAuley, Kevin |
E2-545988 |
2 |
39.99 |
321173328 |
**7473 |
11/17/2015 |
| NANDI, SOURAV |
E2-513373 |
2 |
14.00 |
121000358 |
********1339 |
11/17/2015 |
| NAVARRO, BREANNA |
E2-545453 |
2 |
39.00 |
321176833 |
******4838 |
11/17/2015 |
| NGUYEN, TUNG |
E2-548705 |
2 |
15.00 |
121202211 |
********9398 |
11/17/2015 |
| NORRIE, BRENDA |
E2-548710 |
2 |
29.99 |
121042882 |
******0952 |
11/17/2015 |
| NUGENT, GREG |
E2-561482 |
2 |
29.98 |
121042882 |
******7705 |
11/17/2015 |
| OLSON, SANDRA |
E2-544635 |
2 |
25.00 |
121042882 |
******4216 |
11/17/2015 |
| OROZCO, CALEB |
E2-561224 |
2 |
64.00 |
321176972 |
********1137 |
11/17/2015 |
| OROZCO, DANIEL |
E2-561209 |
2 |
64.00 |
321176972 |
********1137 |
11/17/2015 |
| OROZCO, ERIC |
E2-561469 |
2 |
25.00 |
321171184 |
*******6244 |
11/17/2015 |
| OROZCO, GREGORIA |
E2-561213 |
2 |
64.00 |
321176972 |
********1137 |
11/17/2015 |
| ORTIZ, MINERVA |
E2-561453 |
2 |
29.98 |
321176260 |
********4025 |
11/17/2015 |
| Olgin, Leticia |
E2-546442 |
2 |
168.97 |
322271627 |
*****2577 |
11/17/2015 |
| Orsburn-Gomez, Melissa |
E2-WEB8010498 |
2 |
39.99 |
322271627 |
***********3852 |
11/17/2015 |
| PADILLA, EDUARDO |
E2-561374 |
2 |
103.96 |
121000248 |
******5727 |
11/17/2015 |
| PALMER, DAVE |
E2-537894 |
2 |
48.99 |
121100782 |
*****6614 |
11/17/2015 |
| PARDESHI, PARAGSINGH |
E2-545647 |
2 |
13.00 |
322271627 |
******7378 |
11/17/2015 |
| PENDURTY, HARI |
E2-561292 |
2 |
39.99 |
113000023 |
********0461 |
11/17/2015 |
| PETKOV, ANGEL |
E2-546222 |
2 |
29.98 |
322271627 |
*****5611 |
11/17/2015 |
| PHAM, DUYEN |
E2-562529 |
2 |
25.00 |
121000358 |
******1350 |
11/17/2015 |
| PINEDA, CARLOS |
E2-549596 |
2 |
19.99 |
121000358 |
*****7726 |
11/17/2015 |
| POFF, JORDAN |
E2-561243 |
2 |
68.98 |
102000021 |
********4620 |
11/17/2015 |
| POLLOCK, GREG |
E2-548569 |
2 |
39.00 |
121042882 |
******3723 |
11/17/2015 |
| POON, SERENA |
E2-545341 |
2 |
68.99 |
226078036 |
*********9717 |
11/17/2015 |
| QUACH, CHAU |
E2-561272 |
2 |
68.98 |
121042882 |
******5264 |
11/17/2015 |
| RADCLIFFE, DANNY |
E2-545495 |
2 |
39.99 |
321176972 |
********7380 |
11/17/2015 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
122000496 |
******6633 |
11/17/2015 |
| REILLY, JAMES |
E2-545330 |
2 |
78.99 |
321171184 |
******1320 |
11/17/2015 |
| RENTERIA, MARISSA |
E2-548880 |
2 |
64.00 |
121042882 |
******9567 |
11/17/2015 |
| ROBERT, DAVID |
E2-548781 |
2 |
39.99 |
122000247 |
******8951 |
11/17/2015 |
| ROBERTS, LORNA |
E2-545996 |
2 |
19.99 |
321175261 |
******5466 |
11/17/2015 |
| RODARTE, DAVID |
E2-548559 |
2 |
78.99 |
321176833 |
******4838 |
11/17/2015 |
| RODRIGUEZ, ADRIAN |
E2-561255 |
2 |
64.00 |
121042882 |
******9492 |
11/17/2015 |
| RODRIGUEZ, ASHLEY |
E2-548253 |
2 |
34.99 |
322271627 |
******7934 |
11/17/2015 |
| RODRIGUEZ, DANIEL |
E2-544266 |
2 |
25.00 |
322271627 |
*****3061 |
11/17/2015 |
| RODRIGUEZ, GABRIEL |
E2-561302 |
2 |
68.98 |
322271627 |
***********9095 |
11/17/2015 |
| ROJAS, ROSE |
E2-546038 |
2 |
18.99 |
321176972 |
***0209 |
11/17/2015 |
| ROOKS, CYNTHIA |
E2-561327 |
2 |
39.98 |
121042882 |
******3700 |
11/17/2015 |
| ROOSLI, MICHELE |
E2-561353 |
2 |
68.98 |
121000358 |
********8530 |
11/17/2015 |
| ROSALES, MARK |
E2-546337 |
2 |
25.00 |
321176833 |
******0585 |
11/17/2015 |
| ROVAI, LINDSEY |
E2-548371 |
2 |
38.99 |
121000358 |
******8721 |
11/17/2015 |
| RUANO, ROBERT |
E2-546376 |
2 |
18.99 |
321176972 |
***3939 |
11/17/2015 |
| Rediger, John |
E2-WEB1376132 |
2 |
168.97 |
073972181 |
**********5458 |
11/17/2015 |
| SAFARAZ, FAZIL |
E2-561225 |
2 |
78.98 |
121000358 |
********3240 |
11/17/2015 |
| SALDIVAR MARTIN, EDUARDO |
E2-546219 |
2 |
29.98 |
121122676 |
********2400 |
11/17/2015 |
| SALGADO, SONIA |
E2-561285 |
2 |
29.98 |
121000358 |
*******9150 |
11/17/2015 |
| SANCHEZ, JANETTE |
E2-546276 |
2 |
15.00 |
121000358 |
********3304 |
11/17/2015 |
| SANCHEZ, JUAN |
E2-537935 |
2 |
19.99 |
121000358 |
********4914 |
11/17/2015 |
| SANDEEP, NEFTHI |
E2-546199 |
2 |
29.98 |
021200339 |
********2502 |
11/17/2015 |
| SANTILLANO, VICTOR |
E2-561345 |
2 |
39.99 |
321176804 |
**********0551 |
11/17/2015 |
| SCHAEFER, GINNY |
E2-544906 |
2 |
39.00 |
321171731 |
********9906 |
11/17/2015 |
| SCHWAGER, MIKE |
E2-544954 |
2 |
29.99 |
121000358 |
********3398 |
11/17/2015 |
| SINGER, OWEN |
E2-561263 |
2 |
39.99 |
121000358 |
********3134 |
11/17/2015 |
| SMITH, MATT |
E2-548711 |
2 |
9.99 |
121042882 |
******9644 |
11/17/2015 |
| SMITH, ROY |
E2-548894 |
2 |
15.00 |
322271627 |
*****8106 |
11/17/2015 |
| SMRDELI, MARYMICHAEL |
E2-561332 |
2 |
78.98 |
121042882 |
******5176 |
11/17/2015 |
| SORUM, MARIA |
E2-548935 |
2 |
25.00 |
322271627 |
*****8159 |
11/17/2015 |
| SPRECKER, TYLER |
E2-549759 |
2 |
40.99 |
322271627 |
1627 |
11/17/2015 |
| STEPHAN, SAHER |
E2-544662 |
2 |
39.99 |
121000358 |
******9905 |
11/17/2015 |
| TAYLOR, MARGARET |
E2-546268 |
2 |
38.99 |
322271627 |
******9412 |
11/17/2015 |
| THAI, DAO |
E2-546052 |
2 |
19.99 |
121042882 |
*****2410 |
11/17/2015 |
| THOMAS, ANDRE |
E2-546082 |
2 |
25.00 |
121100782 |
*****4212 |
11/17/2015 |
| TODD, DAVID |
E2-561203 |
2 |
44.99 |
322271627 |
*****3258 |
11/17/2015 |
| TOHA, JULIAN |
E2-548084 |
2 |
39.99 |
021000322 |
********9047 |
11/17/2015 |
| TRAN, TIFFANY |
E2-561485 |
2 |
69.00 |
121000358 |
********9509 |
11/17/2015 |
| VARGAS, CHRISTIAN |
E2-561311 |
2 |
64.00 |
121042882 |
******9069 |
11/17/2015 |
| VASQUEZ, CARLA |
E2-548793 |
2 |
39.99 |
121042882 |
******8739 |
11/17/2015 |
| VASQUEZ, RAPHAEL |
E2-545400 |
2 |
78.99 |
322271627 |
*****9520 |
11/17/2015 |
| VILLA RAMIREZ, MARTIN |
E2-545487 |
2 |
39.99 |
021912915 |
******3130 |
11/17/2015 |
| VILLANUEVA, ANDRES |
E2-544548 |
2 |
78.99 |
321171184 |
*******1197 |
11/17/2015 |
| VILLANUEVA, JOSEPH |
E2-561234 |
2 |
68.98 |
121000358 |
********2045 |
11/17/2015 |
| VIRAMONTES, CLAUDIA |
E2-561380 |
2 |
64.00 |
121000358 |
********4409 |
11/17/2015 |
| WALKER, JEFFREY |
E2-561500 |
2 |
78.98 |
322271627 |
******1727 |
11/17/2015 |
| WALKER, SUSAN |
E2-561219 |
2 |
25.00 |
321174851 |
********5781 |
11/17/2015 |
| WANG, BOYANG |
E2-548648 |
2 |
15.00 |
121000358 |
********9514 |
11/17/2015 |
| WANG, JIA |
E2-561300 |
2 |
39.99 |
121000358 |
********6644 |
11/17/2015 |
| WHITED, KIMBERLY |
E2-548497 |
2 |
44.99 |
321176804 |
**********8969 |
11/17/2015 |
| WIEME, LAURA |
E2-545394 |
2 |
98.99 |
121000358 |
******3096 |
11/17/2015 |
| WILKERSON, ANJELICA |
E2-546550 |
2 |
104.98 |
121042882 |
******0396 |
11/17/2015 |
| WINNER, TODD |
E2-513021 |
2 |
15.00 |
211274450 |
******0380 |
11/17/2015 |
| WONG, SUSAN |
E2-546472 |
2 |
19.99 |
121000358 |
********3591 |
11/17/2015 |
| XIA, JINGXUAN |
E2-513374 |
2 |
15.00 |
322271627 |
*****2091 |
11/17/2015 |
| ZAMORA, LIDIA |
E2-544701 |
2 |
39.99 |
322271627 |
*****1700 |
11/17/2015 |
| ZARATE, CARLOS |
E2-546542 |
2 |
78.99 |
322271627 |
*****9524 |
11/17/2015 |
| pendurty, hari |
E2-WEB4060799 |
2 |
39.99 |
113000023 |
********0461 |
11/17/2015 |
| |
Count: 232 |
Total: |
9309.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DOTSON, TRILA |
E2-549636 |
2 |
98.97 |
322271627 |
|
Invalid Bank Account No. |
11/17/2015 |
| MORENO, TERESA |
E2-561197 |
2 |
118.98 |
652853071 |
|
Invalid Bank Account No. |
11/17/2015 |
| VARGEM, LYNDA |
E2-545965 |
2 |
98.96 |
321176794 |
|
Invalid Bank Account No. |
11/17/2015 |
| |
Count: 3 |
Total: |
316.91 |
|
|
|
|