Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELLA, ROBERT |
FD-428326 |
3 |
19.99 |
121000358 |
******9909 |
01/07/2015 |
| ABELLA, ROBERTO |
FD-428907 |
3 |
19.99 |
322271627 |
******4430 |
01/07/2015 |
| AGUILA, PRISCILLA |
FD-466422 |
3 |
15.00 |
322271627 |
*****3196 |
01/07/2015 |
| AGUILAR, CORINA |
FD-520072 |
3 |
39.99 |
121000358 |
********1903 |
01/07/2015 |
| ALAMEDA, JACOB |
FD-450138 |
3 |
10.00 |
322271627 |
******2843 |
01/07/2015 |
| ALAMEDA, JOHN |
FD-479939 |
3 |
26.99 |
322271627 |
******2843 |
01/07/2015 |
| ALBERT, CARRIE |
FD-478014 |
3 |
19.99 |
322271627 |
*****8035 |
01/07/2015 |
| ALVARELLOS, VICTOR |
FD-30889 |
3 |
9.99 |
322271627 |
******9335 |
01/07/2015 |
| AMEZCUA, IVONNE |
FD-17279 |
3 |
17.99 |
322271627 |
*****6175 |
01/07/2015 |
| AMEZCUA, JOE |
FD-17286 |
3 |
15.00 |
121100782 |
*****3583 |
01/07/2015 |
| ARAUJO, LUIS |
FD-528198 |
3 |
15.00 |
121042882 |
******7189 |
01/07/2015 |
| AREUALO, FRANCISCO |
FD-29653 |
3 |
19.99 |
322271627 |
******2256 |
01/07/2015 |
| ARMENDARIZ, ANDREW |
FD-575242 |
3 |
18.98 |
121000358 |
******0131 |
01/07/2015 |
| ATAY, ROY |
FD-131801956 |
3 |
15.00 |
321177803 |
**********9267 |
01/07/2015 |
| AVEY, MARGARITA |
FD-520055 |
3 |
14.99 |
121042882 |
******3044 |
01/07/2015 |
| AYALA, CARLOS |
FD-434417 |
3 |
9.99 |
322271627 |
*****3672 |
01/07/2015 |
| BAGGETT, JERRY |
FD-436999 |
3 |
19.99 |
121132983 |
****0368 |
01/07/2015 |
| BAGGETT, PATTI |
FD-480100 |
3 |
29.00 |
121132983 |
****0368 |
01/07/2015 |
| BAILEY, ERIKA |
FD-445490 |
3 |
19.99 |
121042882 |
******6654 |
01/07/2015 |
| BAILEY, MICHAEL |
FD-427913 |
3 |
19.99 |
121042882 |
******6654 |
01/07/2015 |
| BAILY, CHRISTINE |
FD-20347 |
3 |
15.00 |
321173522 |
*****3558 |
01/07/2015 |
| BAILY, STEWART |
FD-037581 |
3 |
15.00 |
321173522 |
*****3558 |
01/07/2015 |
| BAINTER, MICHAEL |
FD-27087 |
3 |
15.00 |
122238420 |
******5778 |
01/07/2015 |
| BAKER, CHRIS |
FD-037635 |
3 |
53.99 |
121042882 |
******2904 |
01/07/2015 |
| BAKER, DELIA |
FD-464863 |
3 |
54.99 |
322271627 |
******8267 |
01/07/2015 |
| BALL, MAURICE |
FD-491929 |
3 |
24.99 |
121042882 |
******7454 |
01/07/2015 |
| BALLEW, RONALD |
FD-550630 |
3 |
9.99 |
121042882 |
******1389 |
01/07/2015 |
| BARTON, MICHELLE |
FD-30028 |
3 |
24.00 |
121000358 |
******4846 |
01/07/2015 |
| BARTON, STEVE |
FD-17159 |
3 |
25.00 |
121000358 |
******4846 |
01/07/2015 |
| BASINAL, ROBERT |
FD-516307 |
3 |
14.00 |
121042882 |
******4166 |
01/07/2015 |
| BENJAMIN, LINA |
FD-21629 |
3 |
15.00 |
321076470 |
**********8111 |
01/07/2015 |
| BENJAMIN, RAMAN |
FD-464882 |
3 |
9.99 |
321076470 |
**********8111 |
01/07/2015 |
| BENOIT, SIMONE |
FD-445245 |
3 |
19.95 |
121042882 |
******9474 |
01/07/2015 |
| BERBENA, JOSH |
FD-464491 |
3 |
18.99 |
121100782 |
*****1591 |
01/07/2015 |
| BERBENA, JUSTIN |
FD-429262 |
3 |
57.99 |
322271627 |
*****4276 |
01/07/2015 |
| BERNAL, ELIZABETH |
FD-445446 |
3 |
40.00 |
321173522 |
**3068 |
01/07/2015 |
| BERNAL, MICHAEL |
FD-472411 |
3 |
18.00 |
321173522 |
**3068 |
01/07/2015 |
| BERTON, ROLAND |
FD-491483 |
3 |
9.99 |
121100782 |
*****8266 |
01/07/2015 |
| BHATTI, SANTOKH |
FD-491537 |
3 |
19.99 |
121042882 |
******3970 |
01/07/2015 |
| BIDLACK, KEVIN |
FD-480094 |
3 |
19.99 |
322271627 |
******6538 |
01/07/2015 |
| BLACKSTOCK, VERNA |
FD-447464 |
3 |
19.95 |
267084131 |
******8187 |
01/07/2015 |
| BORELLI, ELIZABETH |
FD-21042 |
3 |
73.97 |
121108441 |
******9301 |
01/07/2015 |
| BORELLI, NATHAN |
FD-497417 |
3 |
9.99 |
031100157 |
******2136 |
01/07/2015 |
| BOUCHER, TERRY |
FD-24265 |
3 |
15.00 |
321173522 |
**********0333 |
01/07/2015 |
| BOUCHER, VANESSA |
FD-27444 |
3 |
15.00 |
321173522 |
**********0333 |
01/07/2015 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
122000496 |
******8847 |
01/07/2015 |
| BRADY, DAVID |
FD-487079 |
3 |
14.00 |
321173522 |
**********1936 |
01/07/2015 |
| BRADY, KIMBERLY |
FD-18496 |
3 |
14.99 |
321173522 |
**********1936 |
01/07/2015 |
| BRANBURY, WILLIAM |
FD-491607 |
3 |
48.99 |
121100782 |
*****2759 |
01/07/2015 |
| BRAR, OSHMANN |
FD-449860 |
3 |
9.99 |
121042882 |
******5002 |
01/07/2015 |
| BRATLIEN, KRISTOFFER |
FD-VIP0007 |
3 |
9.99 |
121042882 |
*********2805 |
01/07/2015 |
| BRATLIEN, ZENAIDA |
FD-VIP0237 |
3 |
9.99 |
121042882 |
*********2805 |
01/07/2015 |
| BROCK, TAMARA |
FD-508836 |
3 |
15.00 |
121108441 |
******5101 |
01/07/2015 |
| BROOKS, CAITLIN |
FD-575411 |
3 |
15.00 |
121100782 |
*****9931 |
01/07/2015 |
| BROOKS, CARLTON |
FD-528238 |
3 |
15.00 |
121042882 |
******8141 |
01/07/2015 |
| BROWN, ASHLEY |
FD-492956 |
3 |
29.98 |
121042882 |
******2489 |
01/07/2015 |
| BUTERA, ANTHONY |
FD-497578 |
3 |
9.99 |
121100782 |
*****9522 |
01/07/2015 |
| BYNUM, BRENT |
FD-583722 |
3 |
29.99 |
121000358 |
******4652 |
01/07/2015 |
| BYRNE, LISA |
FD-16710 |
3 |
19.99 |
121100782 |
*****9128 |
01/07/2015 |
| CAJIAS, DAVID |
FD-466972 |
3 |
15.00 |
322271627 |
*****8897 |
01/07/2015 |
| CAJIAS, LORINA |
FD-607515 |
3 |
15.00 |
322271627 |
*****8897 |
01/07/2015 |
| CALLOWAY, JACKIE |
FD-038102 |
3 |
9.99 |
321175261 |
******8148 |
01/07/2015 |
| CALLOWAY, KEVIN |
FD-038061 |
3 |
9.99 |
321175261 |
******8148 |
01/07/2015 |
| CARABAJAL, DANIEL |
FD-583701 |
3 |
28.99 |
322271627 |
*****2395 |
01/07/2015 |
| CARAVELLI, AUDRA |
FD-449857 |
3 |
19.99 |
322271627 |
******6495 |
01/07/2015 |
| CARO, MIRIAM |
FD-450784 |
3 |
9.99 |
321175261 |
******8121 |
01/07/2015 |
| CARRANZA, OTONIEL |
FD-600607 |
3 |
9.99 |
322271627 |
******5130 |
01/07/2015 |
| CARROLL, MALIAH |
FD-30042 |
3 |
15.00 |
121100782 |
*****1740 |
01/07/2015 |
| CARROLL, PATTY |
FD-29717 |
3 |
15.00 |
121100782 |
*****1740 |
01/07/2015 |
| CARSON, JULIE |
FD-20171 |
3 |
14.00 |
121042882 |
******7652 |
01/07/2015 |
| CASILLAS, FLOR |
FD-429254 |
3 |
54.99 |
321171184 |
*******0612 |
01/07/2015 |
| CASTAGNA, MARK |
FD-30764 |
3 |
19.99 |
321173522 |
8645 |
01/07/2015 |
| CASTRILLO, LINDA |
FD-16499 |
3 |
149.95 |
321171184 |
*******9103 |
01/07/2015 |
| CEJA, JOSE |
FD-445642 |
3 |
15.00 |
121000358 |
********7550 |
01/07/2015 |
| CERDA, FRANK |
FD-447744 |
3 |
19.99 |
121000358 |
******5793 |
01/07/2015 |
| CERRILLOS, ALMA |
FD-503013 |
3 |
19.99 |
121122676 |
********8864 |
01/07/2015 |
| CHAM, ADAM |
FD-428589 |
3 |
19.99 |
121000358 |
******7470 |
01/07/2015 |
| CHAMBERLAIN, STEVEN |
FD-528212 |
3 |
15.00 |
072000326 |
*****2791 |
01/07/2015 |
| CHANG, TISHA |
FD-17401 |
3 |
19.99 |
321175261 |
******0531 |
01/07/2015 |
| CHAVEZ, SONIA |
FD-460972 |
3 |
20.00 |
121000358 |
******3962 |
01/07/2015 |
| CHEEMA, JAIDEEP |
FD-467136 |
3 |
8.99 |
121000358 |
******4342 |
01/07/2015 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
27.00 |
121042882 |
******1901 |
01/07/2015 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
26.00 |
121042882 |
******1901 |
01/07/2015 |
| CLARK, BREANN |
FD-508564 |
3 |
19.99 |
322271627 |
*****4534 |
01/07/2015 |
| CLARK, MARGARET ANNE |
FD-464518 |
3 |
20.00 |
322271627 |
*****4534 |
01/07/2015 |
| CLARK, RODNEY |
FD-479892 |
3 |
15.00 |
322271627 |
*****4534 |
01/07/2015 |
| CLARK, TARYN |
FD-435653 |
3 |
19.99 |
121000358 |
********3397 |
01/07/2015 |
| COCOLES, STAMUS |
FD-20210 |
3 |
19.99 |
322271627 |
******8466 |
01/07/2015 |
| COLUNGA, FRANCISCO |
FD-440603 |
3 |
25.00 |
121042882 |
******8067 |
01/07/2015 |
| CONNER, DON |
FD-455542 |
3 |
10.00 |
321175261 |
******9987 |
01/07/2015 |
| CONNER, JACKIE |
FD-22949 |
3 |
10.00 |
321175261 |
******9987 |
01/07/2015 |
| CONTRERAS, ALBERT |
FD-491895 |
3 |
15.00 |
321173522 |
**********5090 |
01/07/2015 |
| COOK, KELLY |
FD-445506 |
3 |
15.00 |
121000358 |
******0159 |
01/07/2015 |
| COOK, NATHAN |
FD-487212 |
3 |
28.99 |
121000358 |
******4320 |
01/07/2015 |
| COOK, TOM |
FD-VIP2032 |
3 |
15.00 |
121000358 |
******0159 |
01/07/2015 |
| COOK, TYLER |
FD-503083 |
3 |
17.99 |
121101037 |
******0106 |
01/07/2015 |
| COONS, MICHAEL |
FD-466997 |
3 |
54.99 |
121000358 |
******8584 |
01/07/2015 |
| CORBETT, ALYSSA |
FD-24274 |
3 |
15.00 |
321175261 |
***8504 |
01/07/2015 |
| CORNEJO, JOSE |
FD-440587 |
3 |
9.99 |
122000496 |
******2734 |
01/07/2015 |
| CORTES, OSIRIS |
FD-24501 |
3 |
19.99 |
121000358 |
*****1743 |
01/07/2015 |
| CORWIN, JOAN |
FD-24488 |
3 |
40.00 |
121100782 |
*****5265 |
01/07/2015 |
| CORWIN, RALPH |
FD-24393 |
3 |
40.00 |
121100782 |
*****5265 |
01/07/2015 |
| COVOLO, ANDREA |
FD-037868 |
3 |
23.00 |
121042882 |
******2397 |
01/07/2015 |
| COWDREY, THOMAS |
FD-131801311 |
3 |
14.00 |
121100782 |
*****3619 |
01/07/2015 |
| CUCINELLA, TERESA |
FD-21938 |
3 |
71.00 |
322271627 |
******9324 |
01/07/2015 |
| CUEVAS, CLAUDIA |
FD-30178B |
3 |
15.00 |
121100782 |
*****5984 |
01/07/2015 |
| CUSHENBURRY STA, PAMELA |
FD-502824 |
3 |
19.99 |
322271627 |
******4294 |
01/07/2015 |
| DANIEL, BEN |
FD-464517 |
3 |
19.99 |
121042882 |
******7042 |
01/07/2015 |
| DAWSON, EBANI |
FD-464466 |
3 |
44.00 |
322271627 |
******4934 |
01/07/2015 |
| DE GREGORI, CHERYL |
FD-550655 |
3 |
9.99 |
121000358 |
******0771 |
01/07/2015 |
| DE LA TORRE, ALEJANDRINA |
FD-464651 |
3 |
18.99 |
121042882 |
******9282 |
01/07/2015 |
| DE SANTIAGO, OSCAR |
FD-435630 |
3 |
17.99 |
121101037 |
******4988 |
01/07/2015 |
| DEGUZMAN, MICHAEL |
FD-038291 |
3 |
63.98 |
322271627 |
******0969 |
01/07/2015 |
| DEPALMA, TILDA |
FD-467187 |
3 |
9.95 |
121100782 |
*****9562 |
01/07/2015 |
| DERMOND, AUDREY |
FD-439191 |
3 |
19.99 |
322271627 |
******4416 |
01/07/2015 |
| DESHIELDS, ASHLEY |
FD-037820 |
3 |
9.99 |
121100782 |
*****9931 |
01/07/2015 |
| DESILVA, ASHLEY |
FD-583735 |
3 |
14.99 |
121042882 |
******8019 |
01/07/2015 |
| DEWEY, ALLEN |
FD-491449 |
3 |
15.00 |
322271627 |
******5323 |
01/07/2015 |
| DIAZ, EMMA |
FD-30076 |
3 |
24.99 |
121000358 |
******7673 |
01/07/2015 |
| DIAZ, GUILLERMINA |
FD-447908 |
3 |
20.00 |
121100782 |
*****9258 |
01/07/2015 |
| DIAZ, JOSE |
FD-131801966 |
3 |
15.00 |
121000358 |
******3296 |
01/07/2015 |
| DIAZ, MARIA |
FD-21320 |
3 |
15.00 |
121000358 |
******3296 |
01/07/2015 |
| DIAZ, RAMON |
FD-427770 |
3 |
29.99 |
121000358 |
******7673 |
01/07/2015 |
| DIAZ, RICARDO |
FD-427431 |
3 |
56.99 |
322271627 |
*****5463 |
01/07/2015 |
| DIBLER, RICHARD |
FD-448294 |
3 |
54.99 |
322271627 |
*****6398 |
01/07/2015 |
| DIXON, CATHY |
FD-18625 |
3 |
19.99 |
121100782 |
*****6940 |
01/07/2015 |
| DOWNER, BOB |
FD-16294 |
3 |
24.99 |
121142119 |
*****2726 |
01/07/2015 |
| DRAKE, ELAINE |
FD-434536 |
3 |
13.99 |
121000358 |
********2971 |
01/07/2015 |
| DUMAS, DANIELA |
FD-464913 |
3 |
15.00 |
322271627 |
******5593 |
01/07/2015 |
| EDWARDS, KEVIN |
FD-528067 |
3 |
15.00 |
321173522 |
**********6680 |
01/07/2015 |
| EDWARDS, KEVIN JR |
FD-476515 |
3 |
9.99 |
321173522 |
**********6680 |
01/07/2015 |
| EDWARDS, LEO |
FD-600566 |
3 |
9.99 |
321173522 |
**********6680 |
01/07/2015 |
| EGAN, PATRICK |
FD-038308 |
3 |
15.00 |
121042882 |
******8630 |
01/07/2015 |
| ENDRES, MARK |
FD-21434 |
3 |
15.00 |
321171184 |
******8978 |
01/07/2015 |
| ENDRES, SANDEE |
FD-21413 |
3 |
15.00 |
321171184 |
******8978 |
01/07/2015 |
| ENOS, MICHELLE |
FD-478050 |
3 |
19.99 |
321173470 |
*********7616 |
01/07/2015 |
| ESPINOLA, CANDACE |
FD-20680 |
3 |
59.00 |
321171184 |
********9776 |
01/07/2015 |
| ESPINOZA, KAREM |
FD-503050 |
3 |
19.99 |
121000358 |
******4304 |
01/07/2015 |
| FAHEY, HEATHER |
FD-M19514 |
3 |
9.99 |
321175261 |
******3177 |
01/07/2015 |
| FERLMANN, SALLY |
FD-445316 |
3 |
18.99 |
121142698 |
*****3331 |
01/07/2015 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
15.00 |
121042882 |
******9282 |
01/07/2015 |
| FEROLITO, JEREMY |
FD-497475 |
3 |
9.99 |
321173522 |
**2113 |
01/07/2015 |
| FIEZ, LORENZO |
FD-583730 |
3 |
19.99 |
321173522 |
**********9051 |
01/07/2015 |
| FIGUEROA, CHERYL |
FD-21483 |
3 |
19.99 |
322271627 |
******1360 |
01/07/2015 |
| FIGUEROA, JOSE |
FD-445943 |
3 |
19.99 |
121042882 |
******2506 |
01/07/2015 |
| FLOOD, BLAKE |
FD-20741 |
3 |
15.00 |
121100782 |
*****8499 |
01/07/2015 |
| FLORES, BEATRIZ |
FD-497278 |
3 |
19.94 |
121108441 |
******8901 |
01/07/2015 |
| FLORES, VANESSA |
FD-479910 |
3 |
24.00 |
121042882 |
******1520 |
01/07/2015 |
| FRANKLIN, NICHOLAS |
FD-469630 |
3 |
15.99 |
322271627 |
***********8507 |
01/07/2015 |
| FREEMAN, JANICE |
FD-609954 |
3 |
19.99 |
121108441 |
******8701 |
01/07/2015 |
| FREEMAN, SAMUEL |
FD-VIP2118 |
3 |
48.00 |
064000020 |
********5994 |
01/07/2015 |
| FREEMAN, THOMAS |
FD-435733 |
3 |
19.99 |
121108441 |
******8701 |
01/07/2015 |
| FUENTES, CATHY |
FD-497723 |
3 |
19.98 |
322271627 |
******0026 |
01/07/2015 |
| FUENTES, DANIEL |
FD-472509 |
3 |
9.99 |
322271627 |
******0026 |
01/07/2015 |
| FUKUI, ERENDIRA |
FD-VIP1465 |
3 |
19.95 |
322271627 |
******4630 |
01/07/2015 |
| GALLARDO, LAURALENE |
FD-491452 |
3 |
40.00 |
121000358 |
********2044 |
01/07/2015 |
| GARCIA, ERIC |
FD-478059 |
3 |
48.99 |
322271627 |
******8267 |
01/07/2015 |
| GARCIA, GARRETT |
FD-429176 |
3 |
19.99 |
321173522 |
**********0301 |
01/07/2015 |
| GARCIA, JOHN |
FD-038033 |
3 |
19.99 |
121042882 |
******2483 |
01/07/2015 |
| GARCIA, KRYSTLE |
FD-131801365 |
3 |
15.00 |
322271627 |
******7688 |
01/07/2015 |
| GARCIA, MARI |
FD-23666 |
3 |
19.99 |
121100782 |
*****7506 |
01/07/2015 |
| GARCIA, TIFFANY |
FD-427778 |
3 |
19.99 |
321173522 |
**********0301 |
01/07/2015 |
| GARCIA, YOLANDA |
FD-439175 |
3 |
24.00 |
121108441 |
******4201 |
01/07/2015 |
| GARRETT, ERIC |
FD-30818 |
3 |
9.99 |
321180515 |
****1224 |
01/07/2015 |
| GIBSON, RHONDA |
FD-437871 |
3 |
24.99 |
321173470 |
*********7532 |
01/07/2015 |
| GILLETTE, SHANE |
FD-528354 |
3 |
24.99 |
321173072 |
*********1707 |
01/07/2015 |
| GLORIA, BELINDA |
FD-450406 |
3 |
19.99 |
321173470 |
*********2344 |
01/07/2015 |
| GOMEZ, LETICIA |
FD-30258 |
3 |
9.99 |
322271627 |
******8402 |
01/07/2015 |
| GONSALVES, MAILE |
FD-19317 |
3 |
9.99 |
121000497 |
******4268 |
01/07/2015 |
| GONZALES, JENNIFER |
FD-18485 |
3 |
20.00 |
321177803 |
**********0290 |
01/07/2015 |
| GONZALES, JOLENE |
FD-491758 |
3 |
24.99 |
321177803 |
**********0290 |
01/07/2015 |
| GONZALEZ, SANDY |
FD-516491 |
3 |
19.99 |
121042882 |
******0550 |
01/07/2015 |
| GRESS, ALYSSA |
FD-427730 |
3 |
29.99 |
121000358 |
********7920 |
01/07/2015 |
| GRIFFITH, LARRY |
FD-484030 |
3 |
15.00 |
321075934 |
******0532 |
01/07/2015 |
| GRIFFITH, ZAIN |
FD-464476 |
3 |
48.99 |
111900659 |
*********1237 |
01/07/2015 |
| GRIJALVA, DANNETE |
FD-450583 |
3 |
15.00 |
321173470 |
*********4754 |
01/07/2015 |
| GUAJARDO, GRACE |
FD-19193 |
3 |
8.95 |
321173522 |
**********5315 |
01/07/2015 |
| GUDINO, ANTONIA |
FD-528100 |
3 |
19.99 |
321173470 |
*********3351 |
01/07/2015 |
| GUERRA, JEFF |
FD-466273 |
3 |
26.99 |
121100782 |
*****9508 |
01/07/2015 |
| GUITRON, CHRISTIAN |
FD-439210 |
3 |
9.95 |
121000358 |
********7352 |
01/07/2015 |
| GUITRON, SANDRA |
FD-450250 |
3 |
9.95 |
121000358 |
********7352 |
01/07/2015 |
| GUTIERREZ, NOMER |
FD-436702 |
3 |
28.99 |
121042882 |
******0363 |
01/07/2015 |
| HALEY, RRAMAL |
FD-27487 |
3 |
29.99 |
321174000 |
**********6013 |
01/07/2015 |
| HALVERSON, CHRISTYNE |
FD-22983 |
3 |
15.00 |
322271627 |
******7122 |
01/07/2015 |
| HAMILTON, ERIC |
FD-039980 |
3 |
25.00 |
121042882 |
******8686 |
01/07/2015 |
| HANKS, SARAH |
FD-440375 |
3 |
29.99 |
121000358 |
********8104 |
01/07/2015 |
| HARDY, SHAR-RON |
FD-555327 |
3 |
18.99 |
121122676 |
********8470 |
01/07/2015 |
| HARKOV, MICHAEL |
FD-24650 |
3 |
15.00 |
121100782 |
*****8320 |
01/07/2015 |
| HASKETT, SARAH |
FD-VIP1922 |
3 |
19.99 |
322271627 |
***********8775 |
01/07/2015 |
| HAYES, LISA |
FD-23929 |
3 |
15.00 |
321175261 |
******5221 |
01/07/2015 |
| HAYNES, SEAN |
FD-528534 |
3 |
39.99 |
122238420 |
*******0728 |
01/07/2015 |
| HECK, CLINTON |
FD-473330 |
3 |
54.99 |
321173522 |
**********1317 |
01/07/2015 |
| HENDRICKS, CHANDLER |
FD-440730 |
3 |
19.99 |
321177803 |
**********0290 |
01/07/2015 |
| HENSON, COEY |
FD-437704 |
3 |
24.99 |
321173522 |
**********3841 |
01/07/2015 |
| HENSON, JENNIFER |
FD-24824 |
3 |
24.99 |
321173522 |
**********3841 |
01/07/2015 |
| HERNANDEZ, EDWARD |
FD-447904 |
3 |
29.99 |
122000661 |
******4816 |
01/07/2015 |
| HERNANDEZ, JENNIFER |
FD-445238 |
3 |
29.99 |
322271627 |
******2991 |
01/07/2015 |
| HERNANDEZ, LORI |
FD-437061 |
3 |
11.00 |
121142119 |
*****8351 |
01/07/2015 |
| HERNANDEZ, REBECCA |
FD-427871 |
3 |
29.99 |
321171184 |
*******3222 |
01/07/2015 |
| HIBLER, MONICA |
FD-29849 |
3 |
19.99 |
121100782 |
*****8683 |
01/07/2015 |
| HIGA, JENNIFER |
FD-445087 |
3 |
19.99 |
121000358 |
******0604 |
01/07/2015 |
| HIGA, MIKE |
FD-448286 |
3 |
19.99 |
121000358 |
******0604 |
01/07/2015 |
| HIGGINS, MARK |
FD-20183 |
3 |
15.00 |
121122676 |
********3164 |
01/07/2015 |
| HIGGINS, MELODY |
FD-20193 |
3 |
15.00 |
121122676 |
********3164 |
01/07/2015 |
| HINOJOS, BRANDON |
FD-428403 |
3 |
19.99 |
322271627 |
******1975 |
01/07/2015 |
| HOLLE, DEBORAH |
FD-21808 |
3 |
15.00 |
321173522 |
**********9798 |
01/07/2015 |
| HOLLIS, LINDA |
FD-466387 |
3 |
19.99 |
322271627 |
******1289 |
01/07/2015 |
| HUGHES, GARY |
FD-437058 |
3 |
19.95 |
321173522 |
**********8781 |
01/07/2015 |
| HUGHES, KELLY |
FD-497531 |
3 |
9.99 |
121100782 |
*****5821 |
01/07/2015 |
| HUMBLE, KRISTIN |
FD-473726 |
3 |
15.00 |
321172594 |
**********9507 |
01/07/2015 |
| HUTTON, TIM |
FD-480171 |
3 |
24.99 |
121000358 |
******4142 |
01/07/2015 |
| HYLLA, BILLY |
FD-428759 |
3 |
19.99 |
321170538 |
******7578 |
01/07/2015 |
| HYNES, TELLIS |
FD-497291 |
3 |
19.99 |
121042882 |
******7284 |
01/07/2015 |
| IV, RATHANA |
FD-15886 |
3 |
15.00 |
121000358 |
********0125 |
01/07/2015 |
| JACKSON, DAMIAN |
FD-436655 |
3 |
54.00 |
121042882 |
******7819 |
01/07/2015 |
| JALLI, LEONARD |
FD-508849 |
3 |
17.99 |
084301767 |
********2286 |
01/07/2015 |
| JARDINE, ROBERT |
FD-038205 |
3 |
9.99 |
121100782 |
*****7559 |
01/07/2015 |
| JAVALERA, ERNESTO |
FD-449756 |
3 |
19.99 |
121100782 |
*****1675 |
01/07/2015 |
| JEFFREYS, VANN |
FD-038004 |
3 |
29.99 |
121000358 |
******6254 |
01/07/2015 |
| JIMEMEZ, LETICIA |
FD-528156 |
3 |
15.00 |
121000358 |
******0141 |
01/07/2015 |
| JIMENEZ, DYLAN |
FD-448357 |
3 |
9.99 |
321173522 |
**********6680 |
01/07/2015 |
| JIMENEZ, ELIZABETH |
FD-502796 |
3 |
15.00 |
121000358 |
******3134 |
01/07/2015 |
| JIMENEZ, GERARD |
FD-528157 |
3 |
15.00 |
121000358 |
******0141 |
01/07/2015 |
| JIMENEZ, MIGUEL |
FD-478078 |
3 |
17.99 |
121000358 |
********7792 |
01/07/2015 |
| JIMENEZ, ROBERT |
FD-508599 |
3 |
19.99 |
121042882 |
******1092 |
01/07/2015 |
| JOHNSON, JUDY |
FD-456104 |
3 |
9.99 |
321170538 |
******5724 |
01/07/2015 |
| JOSHUA, MADELYN |
FD-8976 |
3 |
29.00 |
121000358 |
******0995 |
01/07/2015 |
| KACKLEY, CHRISTINE |
FD-21653 |
3 |
8.99 |
121122676 |
********5881 |
01/07/2015 |
| KACKLEY, ROBERT |
FD-464812 |
3 |
9.99 |
121122676 |
********5881 |
01/07/2015 |
| KAISER, ERIC |
FD-449998 |
3 |
19.99 |
121042882 |
******0868 |
01/07/2015 |
| KAUFMAN, BRADEN |
FD-29744 |
3 |
48.99 |
322271627 |
******4873 |
01/07/2015 |
| KAUFMAN, CARLOS |
FD-557872 |
3 |
18.99 |
322271627 |
******4873 |
01/07/2015 |
| KAUFMAN, JESSICA |
FD-466400 |
3 |
19.99 |
322271627 |
******4873 |
01/07/2015 |
| KEM, NOUN |
FD-516314 |
3 |
19.99 |
321173522 |
**********9896 |
01/07/2015 |
| KENDRICK, MICHELLE |
FD-440370 |
3 |
19.99 |
321170538 |
******2574 |
01/07/2015 |
| KICHEFSKI, STEPHANIE |
FD-439203 |
3 |
18.99 |
121042882 |
******0360 |
01/07/2015 |
| KIFAN, ROBERT |
FD-445047 |
3 |
19.99 |
121122676 |
********5844 |
01/07/2015 |
| KING, PATRICK |
FD-440397 |
3 |
9.95 |
322271627 |
******7857 |
01/07/2015 |
| KINZIE, MICHAEL |
FD-607389 |
3 |
15.00 |
321173522 |
**********1308 |
01/07/2015 |
| KISST, ANDREW |
FD-439297 |
3 |
24.99 |
121100782 |
*****1591 |
01/07/2015 |
| KNIGHT, MAUDE |
FD-476498 |
3 |
18.95 |
121042882 |
******8402 |
01/07/2015 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
121042882 |
******9226 |
01/07/2015 |
| KUMAR, ASHNA |
FD-464470 |
3 |
19.99 |
121000358 |
******8557 |
01/07/2015 |
| KUMAR, ASHOK |
FD-445436 |
3 |
19.99 |
121000358 |
********2514 |
01/07/2015 |
| KUMAR, SUNITA |
FD-429314 |
3 |
54.99 |
121000358 |
********2514 |
01/07/2015 |
| LABRIOLA, NATALIE |
FD-528097 |
3 |
28.99 |
121000358 |
********9035 |
01/07/2015 |
| LACASSE, MICHELLE |
FD-444883 |
3 |
29.95 |
073000228 |
******4449 |
01/07/2015 |
| LACOMMARE, JOSEPH |
FD-VIP1587 |
3 |
9.95 |
121042882 |
******8926 |
01/07/2015 |
| LACOMMARE, MOLLY |
FD-479984 |
3 |
19.99 |
121042882 |
******8926 |
01/07/2015 |
| LACOSTE, ERIC |
FD-429109 |
3 |
23.99 |
121100782 |
*****0660 |
01/07/2015 |
| LAINEZ, EVELYN |
FD-037582 |
3 |
9.99 |
121000358 |
********2084 |
01/07/2015 |
| LAINEZ, MARLON |
FD-037660 |
3 |
9.99 |
121000358 |
********2084 |
01/07/2015 |
| LANDES, BECKY |
FD-27242 |
3 |
9.95 |
121142698 |
*****9601 |
01/07/2015 |
| LANDES, STEVE |
FD-440577 |
3 |
9.95 |
121142698 |
*****9601 |
01/07/2015 |
| LANGUM, THERESA |
FD-427325 |
3 |
57.99 |
321170538 |
******6552 |
01/07/2015 |
| LATHAM, JOHN |
FD-21061 |
3 |
43.00 |
051000017 |
********0545 |
01/07/2015 |
| LAWSON, MITZI |
FD-2745 |
3 |
34.00 |
321170538 |
******0613 |
01/07/2015 |
| LAZO, IRENE |
FD-131801970 |
3 |
15.00 |
122000661 |
******0036 |
01/07/2015 |
| LAZO, JOSHUA |
FD-131802000 |
3 |
15.00 |
122000661 |
******0036 |
01/07/2015 |
| LAZO, KIMBERLY |
FD-29932 |
3 |
15.00 |
122000661 |
******0036 |
01/07/2015 |
| LAZO, NOEL |
FD-131801985 |
3 |
15.00 |
122000661 |
******0036 |
01/07/2015 |
| LEE, BRENDA |
FD-466483 |
3 |
19.99 |
121000358 |
******4297 |
01/07/2015 |
| LENG, SAM |
FD-480197 |
3 |
9.99 |
121000358 |
********8201 |
01/07/2015 |
| LEV, ANGELA |
FD-476473 |
3 |
9.99 |
322271627 |
******2806 |
01/07/2015 |
| LEVERETT, LOUISE |
FD-VIP0879 |
3 |
34.00 |
321173470 |
*********4502 |
01/07/2015 |
| LOPEZ, ADRIANNA |
FD-491455 |
3 |
15.00 |
322271627 |
******5323 |
01/07/2015 |
| LOPEZ, ELVERA |
FD-15426 |
3 |
40.00 |
321173522 |
**********8487 |
01/07/2015 |
| LOPEZ, JOSE |
FD-575360 |
3 |
14.99 |
321075934 |
****5530 |
01/07/2015 |
| LOPEZ, KRYSTAL |
FD-508732 |
3 |
28.99 |
322271627 |
******2766 |
01/07/2015 |
| LOPEZ, NESTOR |
FD-435740 |
3 |
19.99 |
121000358 |
********2198 |
01/07/2015 |
| LOZA, STEVE |
FD-427383 |
3 |
20.00 |
321175261 |
******9461 |
01/07/2015 |
| LUJA, SANDRA |
FD-467061 |
3 |
39.00 |
321173522 |
**********5862 |
01/07/2015 |
| LUPINI, DANIEL |
FD-528550 |
3 |
15.00 |
322278073 |
**********1502 |
01/07/2015 |
| LUY, SAM |
FD-429060 |
3 |
18.99 |
321170538 |
******1428 |
01/07/2015 |
| MACAWILE, ANGEL |
FD-476493 |
3 |
15.00 |
121100782 |
*****0998 |
01/07/2015 |
| MACHADO, JOHN |
FD-29751 |
3 |
19.99 |
321170538 |
******8770 |
01/07/2015 |
| MADDOX, RYAN |
FD-427472 |
3 |
19.99 |
321173522 |
**********9919 |
01/07/2015 |
| MANZO, DANIEL |
FD-516549 |
3 |
13.99 |
121042882 |
******2590 |
01/07/2015 |
| MARCHINO, MATTHEW |
FD-516359 |
3 |
19.99 |
121100782 |
*****9327 |
01/07/2015 |
| MARTELL, TAMARA |
FD-477959 |
3 |
14.00 |
121000358 |
********0967 |
01/07/2015 |
| MARTIN, NICHOLAS |
FD-528341 |
3 |
39.00 |
121000358 |
******4943 |
01/07/2015 |
| MARTINEZ, CHRIS |
FD-466228 |
3 |
29.99 |
321173506 |
******8986 |
01/07/2015 |
| MARTINEZ, CINDY |
FD-467232 |
3 |
34.99 |
321173470 |
*********5387 |
01/07/2015 |
| MARTINEZ, STEVEN |
FD-503003 |
3 |
22.99 |
321175261 |
******0531 |
01/07/2015 |
| MASON, JENI |
FD-21750 |
3 |
19.00 |
121000358 |
******3825 |
01/07/2015 |
| MATIAS, MONICA |
FD-464649 |
3 |
19.99 |
121100782 |
*****9616 |
01/07/2015 |
| MCCLARTY, KEVIN |
FD-466743 |
3 |
29.99 |
322271627 |
*****6299 |
01/07/2015 |
| MCDONALD, ALEXANDRA |
FD-428079 |
3 |
17.99 |
121042882 |
******9641 |
01/07/2015 |
| MCDONNELL, KEN |
FD-439190 |
3 |
20.00 |
121142119 |
*****0074 |
01/07/2015 |
| MCINTYRE, KEVIN |
FD-439077 |
3 |
15.00 |
321173522 |
**********4169 |
01/07/2015 |
| MEDEIROS, CHERYLE |
FD-427473 |
3 |
19.99 |
121142698 |
*****2895 |
01/07/2015 |
| MEDINA, ANTONIO |
FD-29828 |
3 |
15.00 |
121000497 |
******5448 |
01/07/2015 |
| MEJIA, KRISTEN |
FD-466735 |
3 |
19.99 |
121000358 |
********0894 |
01/07/2015 |
| MELGAR, SISTINE |
FD-466293 |
3 |
9.95 |
321171184 |
*******8557 |
01/07/2015 |
| MELLO, JENNIFER |
FD-21468 |
3 |
15.00 |
121135045 |
*****3449 |
01/07/2015 |
| MENDOZA, DEBORAH |
FD-20797 |
3 |
18.99 |
321177803 |
**********5750 |
01/07/2015 |
| MERCADO, ISMAEL |
FD-21123 |
3 |
14.99 |
321175261 |
******9071 |
01/07/2015 |
| MERCADO, MARISA |
FD-21089 |
3 |
19.99 |
321175261 |
******9071 |
01/07/2015 |
| MERCHANT, STEVE |
FD-502772 |
3 |
13.99 |
121100782 |
*****8859 |
01/07/2015 |
| MEZA, CELIA |
FD-464847 |
3 |
14.90 |
321175261 |
******8017 |
01/07/2015 |
| MEZA, EVONNE |
FD-30912 |
3 |
19.99 |
321177803 |
**********2380 |
01/07/2015 |
| MICHEL, EDGARDO |
FD-428628 |
3 |
8.99 |
322271627 |
*****2311 |
01/07/2015 |
| MILES, KELLY |
FD-24563 |
3 |
15.00 |
314074269 |
****0219 |
01/07/2015 |
| MILLA, JUILE |
FD-428912 |
3 |
19.99 |
322271627 |
******3294 |
01/07/2015 |
| MILLER, KONRAD |
FD-427747 |
3 |
14.00 |
122238420 |
******2412 |
01/07/2015 |
| MIMS, CARLESSE |
FD-131801354 |
3 |
15.00 |
321170538 |
******6373 |
01/07/2015 |
| MIRANDA, RALPH |
FD-466317 |
3 |
8.99 |
321173315 |
*7679 |
01/07/2015 |
| MIRANDA, VIRGINIA |
FD-466310 |
3 |
19.99 |
321173315 |
*7679 |
01/07/2015 |
| MITCHUM, FRANCESCA |
FD-464897 |
3 |
19.99 |
121000358 |
******0240 |
01/07/2015 |
| MITRI, SERI |
FD-466323 |
3 |
9.95 |
121000358 |
******6350 |
01/07/2015 |
| MOORE, PATRICIA |
FD-516503 |
3 |
17.99 |
321171184 |
********4697 |
01/07/2015 |
| MORDINOIA, JOHN |
FD-439289 |
3 |
9.95 |
121000358 |
********8300 |
01/07/2015 |
| MORENO, JOSE |
FD-29998 |
3 |
24.99 |
121000358 |
********2329 |
01/07/2015 |
| MORETTO, VINCENT |
FD-478015 |
3 |
19.99 |
322271627 |
*****6623 |
01/07/2015 |
| MOSCATO, KRIS |
FD-439048 |
3 |
16.99 |
321171184 |
*******8870 |
01/07/2015 |
| MOYER, ERICA |
FD-445406 |
3 |
37.00 |
121000358 |
******3119 |
01/07/2015 |
| MUNOZ, TINA |
FD-439386 |
3 |
19.99 |
322271627 |
******2313 |
01/07/2015 |
| NAWABI, HADY |
FD-473169 |
3 |
18.99 |
121000358 |
********3214 |
01/07/2015 |
| NYUNT, OHNMAR |
FD-435602 |
3 |
29.95 |
121000358 |
******8555 |
01/07/2015 |
| O NEAL, CARLA |
FD-22748 |
3 |
15.00 |
321173522 |
**********0037 |
01/07/2015 |
| OAXACA, YAIR |
FD-429245 |
3 |
9.99 |
121000358 |
******8230 |
01/07/2015 |
| OAXACA, YARI |
FD-467194 |
3 |
14.99 |
121000358 |
******8230 |
01/07/2015 |
| OBERMEYER, ERIC |
FD-528596 |
3 |
9.95 |
121142698 |
*****7664 |
01/07/2015 |
| OCHOA, BEATRIZ |
FD-502953 |
3 |
13.99 |
121000358 |
********6609 |
01/07/2015 |
| OCHOA, VANESSA |
FD-427375 |
3 |
14.99 |
121101037 |
******7800 |
01/07/2015 |
| ORDAZ, KELLY |
FD-VIP2873 |
3 |
15.00 |
121100782 |
*****1180 |
01/07/2015 |
| ORDAZ, RAIGAN |
FD-S0453 |
3 |
15.00 |
121100782 |
*****1180 |
01/07/2015 |
| ORNELAS, VERONICA |
FD-29740 |
3 |
19.99 |
121000358 |
******7673 |
01/07/2015 |
| OROZCO, JULIO |
FD-497680 |
3 |
9.95 |
121042882 |
******2237 |
01/07/2015 |
| ORTEGA, ASHLEY |
FD-528293 |
3 |
29.98 |
321173470 |
*********9372 |
01/07/2015 |
| ORTEGA, VICTOR |
FD-464876 |
3 |
63.99 |
321173470 |
*********0359 |
01/07/2015 |
| ORTIZ, MERCEDES |
FD-519732 |
3 |
15.00 |
121042882 |
******6495 |
01/07/2015 |
| OSACHIY, YEVGENIA |
FD-17681 |
3 |
20.00 |
121000358 |
******4943 |
01/07/2015 |
| OSEGUEDA, BRENDA |
FD-503025 |
3 |
18.99 |
121042882 |
******9165 |
01/07/2015 |
| OSEGUEDA, MARIO |
FD-497624 |
3 |
9.99 |
121042882 |
******9165 |
01/07/2015 |
| OSEGUERA, JESUS |
FD-516390 |
3 |
18.99 |
121042882 |
******1262 |
01/07/2015 |
| PADILLA, CARMEN |
FD-18680 |
3 |
19.99 |
121000358 |
******9280 |
01/07/2015 |
| PAIK, CHEOL |
FD-464917 |
3 |
19.99 |
322271627 |
*****3159 |
01/07/2015 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
322271627 |
******6019 |
01/07/2015 |
| PARENTEAU, ROBIN |
FD-555223 |
3 |
40.00 |
121042882 |
******4403 |
01/07/2015 |
| PATTERSON, KATIE |
FD-428385 |
3 |
19.99 |
322271627 |
******8858 |
01/07/2015 |
| PAYNE-OTT, SALLY |
FD-427654 |
3 |
29.99 |
121042882 |
******0656 |
01/07/2015 |
| PEEK, ELISHA |
FD-466304 |
3 |
39.00 |
121000358 |
******6105 |
01/07/2015 |
| PEINADO, ARACELI |
FD-440580 |
3 |
9.99 |
121000358 |
********8827 |
01/07/2015 |
| PEN, JOHNSON |
FD-450785 |
3 |
11.99 |
121000358 |
********6729 |
01/07/2015 |
| PERALES, REYNA |
FD-428493 |
3 |
9.99 |
121142698 |
******4393 |
01/07/2015 |
| PEREZ, ARNOLD |
FD-497450 |
3 |
9.99 |
321171184 |
*******1750 |
01/07/2015 |
| PEREZ, EDGAR |
FD-428985 |
3 |
19.99 |
121000358 |
******1427 |
01/07/2015 |
| PEREZ, ILSE |
FD-437030 |
3 |
39.98 |
121042882 |
*********6130 |
01/07/2015 |
| PEREZ, MAYTE |
FD-445465 |
3 |
29.98 |
121000358 |
********1744 |
01/07/2015 |
| PERVAIZ, JASON |
FD-440424 |
3 |
19.99 |
322271627 |
*****4916 |
01/07/2015 |
| PFEIFER, JUSTIN |
FD-427308 |
3 |
9.99 |
321173470 |
*********3150 |
01/07/2015 |
| PHORNSAVANH, KAYSER |
FD-131801529 |
3 |
15.00 |
322271627 |
******0096 |
01/07/2015 |
| PICAZO, TINA |
FD-28283 |
3 |
19.99 |
321175261 |
****5882 |
01/07/2015 |
| POAT, CAROL |
FD-502848 |
3 |
18.99 |
321175261 |
***1711 |
01/07/2015 |
| POSADA, MARIA |
FD-27281 |
3 |
13.00 |
121100782 |
******4060 |
01/07/2015 |
| POTTS, TONI |
FD-440435 |
3 |
9.99 |
321175261 |
******3667 |
01/07/2015 |
| POWERS, DAVE |
FD-20766 |
3 |
19.99 |
121000358 |
******6672 |
01/07/2015 |
| POWERS, JANIS |
FD-19305 |
3 |
19.99 |
121142119 |
***7436 |
01/07/2015 |
| POWERS, KATIE |
FD-427526 |
3 |
15.00 |
321173470 |
*********9119 |
01/07/2015 |
| PRASAD, JESSICA |
FD-480093 |
3 |
19.99 |
121000358 |
********5941 |
01/07/2015 |
| PRASAD, SARITA |
FD-30494 |
3 |
19.99 |
121122676 |
********6864 |
01/07/2015 |
| PULIDO, BENJIE |
FD-528358 |
3 |
19.99 |
321176972 |
********6781 |
01/07/2015 |
| PULIDO, SANDRA |
FD-583961 |
3 |
18.99 |
121100782 |
*****5719 |
01/07/2015 |
| QUEZADA, RAQUEL |
FD-516591 |
3 |
18.99 |
121042882 |
******5414 |
01/07/2015 |
| RAJA, MURUGESH |
FD-131801325 |
3 |
15.00 |
321171184 |
*******9610 |
01/07/2015 |
| RAMIREZ, ASHLEY |
FD-429004 |
3 |
54.99 |
121000358 |
******3669 |
01/07/2015 |
| RAMIREZ, JOANNA |
FD-479857 |
3 |
44.98 |
121101037 |
******7820 |
01/07/2015 |
| RAMIREZ, NANCY |
FD-449787 |
3 |
9.99 |
121142698 |
******4393 |
01/07/2015 |
| RAMIREZ, SAMUEL |
FD-479858 |
3 |
44.98 |
121101037 |
******7820 |
01/07/2015 |
| RAMOS, ALEX |
FD-VIP1906 |
3 |
24.00 |
121100782 |
*****0610 |
01/07/2015 |
| RAMOS, ALEXIS |
FD-18466 |
3 |
20.00 |
121100782 |
*****0610 |
01/07/2015 |
| RAMOS, ALIA |
FD-429307 |
3 |
19.99 |
121100782 |
*****0610 |
01/07/2015 |
| RAMOS, ARABEL |
FD-VIP2778 |
3 |
25.00 |
121100782 |
*****0610 |
01/07/2015 |
| RAMOS, JOSHUA |
FD-477604 |
3 |
19.99 |
322271627 |
******9856 |
01/07/2015 |
| RASPO, KATHLEEN |
FD-583932 |
3 |
23.99 |
121101037 |
******6579 |
01/07/2015 |
| RENDLE, RICHARD |
FD-467193 |
3 |
19.99 |
322271627 |
******3998 |
01/07/2015 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
321177803 |
**********0290 |
01/07/2015 |
| REYES, FABIAN |
FD-429280 |
3 |
19.99 |
121108441 |
******7001 |
01/07/2015 |
| REYNOLDS, JOE |
FD-428540 |
3 |
19.99 |
121000358 |
********6259 |
01/07/2015 |
| RHOADES, CRYSTAL |
FD-038225 |
3 |
9.99 |
321171184 |
*******8472 |
01/07/2015 |
| RIOS, JOSE |
FD-474592 |
3 |
14.95 |
121000358 |
********3990 |
01/07/2015 |
| RIVERA, ADRIENNE |
FD-479848 |
3 |
19.99 |
314074269 |
****3198 |
01/07/2015 |
| ROBINSON, JUDY |
FD-445573 |
3 |
19.99 |
121000358 |
******1235 |
01/07/2015 |
| RODRIGUEZ, ADRIAN |
FD-550603 |
3 |
9.95 |
322271627 |
*****7385 |
01/07/2015 |
| RODRIGUEZ, AMBROSIO |
FD-473173 |
3 |
9.95 |
322271627 |
*****7385 |
01/07/2015 |
| RODRIGUEZ, ILEANNA |
FD-528164 |
3 |
15.00 |
322271627 |
******5135 |
01/07/2015 |
| RODRIGUEZ, JOHN |
FD-583931 |
3 |
19.99 |
322271627 |
******5135 |
01/07/2015 |
| RODRIGUEZ, MONIQUE |
FD-434509 |
3 |
15.00 |
322271627 |
******9881 |
01/07/2015 |
| ROEUN, BONTHAN |
FD-428434 |
3 |
24.99 |
121000358 |
********3679 |
01/07/2015 |
| ROEUN, BORA |
FD-440305 |
3 |
53.99 |
121000358 |
******3325 |
01/07/2015 |
| ROJAS, CESAR |
FD-428340 |
3 |
19.99 |
121042882 |
******6986 |
01/07/2015 |
| ROMERO, ANTHONY |
FD-445328 |
3 |
15.00 |
122000496 |
******9971 |
01/07/2015 |
| RUIZ, CARLOS |
FD-583989 |
3 |
19.99 |
121000358 |
********7446 |
01/07/2015 |
| RUIZ, ELVIRA |
FD-S0187 |
3 |
15.00 |
121100782 |
*****3639 |
01/07/2015 |
| RUIZ, JORGE |
FD-439172 |
3 |
20.00 |
121108441 |
******4201 |
01/07/2015 |
| RUIZ, KARINA |
FD-442966 |
3 |
20.00 |
121108441 |
******4201 |
01/07/2015 |
| RUIZ, NANCY |
FD-502800 |
3 |
19.99 |
121000358 |
********7386 |
01/07/2015 |
| RUIZ, TATUM |
FD-466267 |
3 |
39.97 |
322271627 |
*****7012 |
01/07/2015 |
| RUMBO, NADIA |
FD-30023 |
3 |
19.99 |
121000358 |
********7323 |
01/07/2015 |
| SAHAY, JANE |
FD-30421 |
3 |
54.99 |
322271627 |
*****6527 |
01/07/2015 |
| SALAIMAN, EVA |
FD-447719 |
3 |
29.99 |
121101037 |
******2109 |
01/07/2015 |
| SALDANA, JUAN |
FD-21143 |
3 |
15.00 |
321175643 |
**********7500 |
01/07/2015 |
| SALMERON, ALEXIS |
FD-428965 |
3 |
9.99 |
322271627 |
*****2376 |
01/07/2015 |
| SANCHEZ, CARMEN |
FD-21603 |
3 |
9.99 |
121042882 |
******7831 |
01/07/2015 |
| SANCHEZ, JUAN |
FD-27447 |
3 |
10.00 |
122238420 |
******4796 |
01/07/2015 |
| SANCHEZ, MARTHA |
FD-427951 |
3 |
54.99 |
321173522 |
*4677 |
01/07/2015 |
| SANCHEZ, MICHAEL |
FD-427502 |
3 |
29.99 |
121042882 |
******7837 |
01/07/2015 |
| SANCHEZ, OLGA |
FD-25149 |
3 |
33.00 |
122238420 |
******4796 |
01/07/2015 |
| SANCHEZ, SR, CARLOS |
FD-491486 |
3 |
32.00 |
122238420 |
******4796 |
01/07/2015 |
| SANDHU, TARANJIT |
FD-436677 |
3 |
40.00 |
031176110 |
****0030 |
01/07/2015 |
| SATRILES, KATHI |
FD-24866 |
3 |
15.00 |
321173522 |
**********5718 |
01/07/2015 |
| SCHLICHTING, JOSEPH |
FD-464833 |
3 |
19.95 |
121108441 |
******0601 |
01/07/2015 |
| SCHMIDT, PHIL |
FD-18141 |
3 |
13.00 |
121142698 |
*****4850 |
01/07/2015 |
| SCHMIDT, THERESE |
FD-429096 |
3 |
15.00 |
121142698 |
*****4850 |
01/07/2015 |
| SCHNEIDER, DANIEL |
FD-VIP1719 |
3 |
24.00 |
321175261 |
******4753 |
01/07/2015 |
| SCHNEIDER, DEBBY |
FD-528053 |
3 |
19.99 |
121042882 |
******0928 |
01/07/2015 |
| SCOLES, BRYAN |
FD-2455B |
3 |
24.99 |
321173522 |
**********4867 |
01/07/2015 |
| SCOLES, LEANNE |
FD-2463B |
3 |
24.99 |
321173522 |
**********4867 |
01/07/2015 |
| SCUDDER, MONIQUE |
FD-466730 |
3 |
9.95 |
321173522 |
**********0572 |
01/07/2015 |
| SERRATO, NATALIA |
FD-460940 |
3 |
9.95 |
121042882 |
******1747 |
01/07/2015 |
| SHABBAR, ALIA |
FD-21627 |
3 |
14.00 |
321173522 |
******8258 |
01/07/2015 |
| SHABBAR, AMER |
FD-428619 |
3 |
15.00 |
321173522 |
******8258 |
01/07/2015 |
| SHABBAR, MARIAH |
FD-528251 |
3 |
11.00 |
321173522 |
**********8258 |
01/07/2015 |
| SHAH, ANKIT |
FD-516333 |
3 |
15.00 |
121042882 |
******2911 |
01/07/2015 |
| SHAH, PRERAK |
FD-583792 |
3 |
15.00 |
121042882 |
******9209 |
01/07/2015 |
| SHARP, JARROD |
FD-486956 |
3 |
8.99 |
122000496 |
******8419 |
01/07/2015 |
| SHINKO, NOURA |
FD-429317 |
3 |
19.99 |
121042882 |
******9311 |
01/07/2015 |
| SHRIVER, JENNIFER |
FD-583749 |
3 |
29.98 |
322271627 |
******6495 |
01/07/2015 |
| SHRIVER, JOHN |
FD-583894 |
3 |
19.99 |
322271627 |
******6495 |
01/07/2015 |
| SHRIVER, JOHN JR |
FD-516410 |
3 |
19.99 |
322271627 |
******6495 |
01/07/2015 |
| SILVA, LORI |
FD-24434 |
3 |
15.00 |
321173522 |
**********5577 |
01/07/2015 |
| SINGH, DEVINDER |
FD-18250 |
3 |
40.00 |
031176110 |
****0030 |
01/07/2015 |
| SINGH, PATRICIA |
FD-15327 |
3 |
15.00 |
321173522 |
**********1545 |
01/07/2015 |
| SITIM, MALISA |
FD-516455 |
3 |
18.99 |
121042882 |
******2448 |
01/07/2015 |
| SMITH, DIANA |
FD-037720 |
3 |
48.99 |
322271627 |
*****0250 |
01/07/2015 |
| SOLORZANO, EDILBERTO |
FD-528567 |
3 |
24.99 |
321173522 |
**********0251 |
01/07/2015 |
| SOLORZANO, EDWARD |
FD-429275 |
3 |
19.99 |
321173522 |
**********0251 |
01/07/2015 |
| SOLORZANO, JOSE |
FD-428755 |
3 |
14.99 |
321173522 |
**********0251 |
01/07/2015 |
| SOLUS, BRYAN |
FD-583951 |
3 |
9.99 |
121142119 |
*****8320 |
01/07/2015 |
| SORDELLO, BRENDA |
FD-445248 |
3 |
19.99 |
321173522 |
**********3992 |
01/07/2015 |
| STEAGALL, DAVID |
FD-S0339 |
3 |
84.98 |
121108441 |
******4001 |
01/07/2015 |
| STEAGALL, SHANNON |
FD-516217 |
3 |
124.98 |
121108441 |
******4001 |
01/07/2015 |
| STORER, PAT |
FD-466269 |
3 |
15.00 |
322271627 |
******6495 |
01/07/2015 |
| STRAUBINGER, NATE |
FD-20897 |
3 |
11.25 |
121000358 |
********4495 |
01/07/2015 |
| STRAUBINGER, PATRICK |
FD-10015 |
3 |
11.25 |
121000358 |
********4495 |
01/07/2015 |
| SUAREZ, GUADALUPE |
FD-583745 |
3 |
9.99 |
121000358 |
********4473 |
01/07/2015 |
| SULAIMAN, AYMAN |
FD-429236 |
3 |
14.99 |
121101037 |
******2109 |
01/07/2015 |
| SULLIVAN, COLETTE |
FD-427326 |
3 |
14.99 |
121000358 |
******7240 |
01/07/2015 |
| SULLIVAN, GARY |
FD-503040 |
3 |
19.99 |
121000358 |
******7240 |
01/07/2015 |
| SUON, CHANTHY |
FD-516311 |
3 |
19.99 |
321173522 |
**********9896 |
01/07/2015 |
| SWAMY, SARAH |
FD-466346 |
3 |
24.99 |
314074269 |
****1718 |
01/07/2015 |
| TALBOT JR, MICHAEL |
FD-607422 |
3 |
19.99 |
121042882 |
******3450 |
01/07/2015 |
| TAMKAL, RINA |
FD-440721 |
3 |
19.99 |
321173470 |
*********9037 |
01/07/2015 |
| TAPIA, YER |
FD-501642 |
3 |
15.00 |
321175261 |
******3283 |
01/07/2015 |
| TAPORCO, LYLIA |
FD-466254 |
3 |
18.99 |
322271627 |
******5204 |
01/07/2015 |
| TELLEZ, DAVID |
FD-466973 |
3 |
39.00 |
121100782 |
*****1186 |
01/07/2015 |
| THACH, JERRY |
FD-464468 |
3 |
19.99 |
322271627 |
******3369 |
01/07/2015 |
| TOY, ARMANDO |
FD-24954 |
3 |
8.99 |
321173470 |
*********3199 |
01/07/2015 |
| TOY, OLIVIA |
FD-449759 |
3 |
9.99 |
321173470 |
*********3199 |
01/07/2015 |
| TURNER, JENNIFER |
FD-466679 |
3 |
20.00 |
121042882 |
******3569 |
01/07/2015 |
| TURNER, JOHN |
FD-VIP2722 |
3 |
19.99 |
121000358 |
******5489 |
01/07/2015 |
| TURNER, MARK |
FD-466680 |
3 |
29.00 |
121042882 |
******3569 |
01/07/2015 |
| UNGUI, ISAAC |
FD-440394 |
3 |
9.95 |
321173522 |
**********4272 |
01/07/2015 |
| UNGUI, SHEENA |
FD-439144 |
3 |
26.93 |
321173522 |
**********4272 |
01/07/2015 |
| VALDEZ, JULISA |
FD-427961 |
3 |
19.95 |
121000358 |
********5393 |
01/07/2015 |
| VALDEZ, MIGUEL |
FD-467233 |
3 |
18.99 |
121000358 |
********5393 |
01/07/2015 |
| VALENCIA, DANIEL |
FD-428887 |
3 |
17.99 |
121000358 |
********8368 |
01/07/2015 |
| VAN CLEAVE, RANDY |
FD-429175 |
3 |
24.99 |
307083911 |
******0015 |
01/07/2015 |
| VARGAS, SERGIO |
FD-449925 |
3 |
9.99 |
121042882 |
******0940 |
01/07/2015 |
| VARGAS, SUSAN |
FD-436742 |
3 |
54.99 |
321173522 |
**********5186 |
01/07/2015 |
| VASQUEZ, LUIS |
FD-450625 |
3 |
15.00 |
121100782 |
*****8068 |
01/07/2015 |
| VAZQUEZ, JESSE |
FD-131801307 |
3 |
15.00 |
121100782 |
*****8198 |
01/07/2015 |
| VEGA, DOMINICK |
FD-445350 |
3 |
54.99 |
121000358 |
********9742 |
01/07/2015 |
| VEGA, STEVE |
FD-464549 |
3 |
19.99 |
321173522 |
**********7450 |
01/07/2015 |
| VELEZ, JAIME |
FD-15550 |
3 |
19.99 |
121042882 |
******4045 |
01/07/2015 |
| VIERRA, ALI |
FD-487065 |
3 |
19.99 |
121100782 |
*****8188 |
01/07/2015 |
| VIERRA, COURTNEY |
FD-503007 |
3 |
64.99 |
121100782 |
*****8188 |
01/07/2015 |
| VILLA, MANUEL |
FD-550680 |
3 |
19.99 |
121042882 |
******6845 |
01/07/2015 |
| VILLA, MARCELLO |
FD-528027 |
3 |
19.99 |
322271627 |
*****9857 |
01/07/2015 |
| VILLALOBOS, KELLY |
FD-445501 |
3 |
19.99 |
321173470 |
*********0751 |
01/07/2015 |
| VILLALOBOS, MARIANNE |
FD-444955 |
3 |
9.99 |
321173470 |
*********0751 |
01/07/2015 |
| VILLALOBOS, SABINA |
FD-445445 |
3 |
9.99 |
321173470 |
*********0751 |
01/07/2015 |
| VILLARREAL SR., BENNY |
FD-508783 |
3 |
19.00 |
121000358 |
******2076 |
01/07/2015 |
| VINK, ALLISON |
FD-445568 |
3 |
29.99 |
121101037 |
******9201 |
01/07/2015 |
| VIREGAN, JACOB |
FD-480078 |
3 |
18.99 |
322271627 |
*****2884 |
01/07/2015 |
| VIVIT, LEO |
FD-503341 |
3 |
19.99 |
322271627 |
*****0112 |
01/07/2015 |
| WALIA, JASPREET |
FD-467222 |
3 |
14.00 |
121000358 |
******4995 |
01/07/2015 |
| WALKER, ANDREW |
FD-449993 |
3 |
14.00 |
121042882 |
******2489 |
01/07/2015 |
| WALLACE, AALIYAH |
FD-131801312 |
3 |
15.00 |
321170538 |
******6373 |
01/07/2015 |
| WALLACE, SONJA |
FD-131801334 |
3 |
15.00 |
321170538 |
******6373 |
01/07/2015 |
| WALLING, BETH |
FD-464542 |
3 |
34.99 |
121042882 |
******4033 |
01/07/2015 |
| WALTERS, ZAC |
FD-503082 |
3 |
29.99 |
322271627 |
******3978 |
01/07/2015 |
| WARDA, NICOLE |
FD-503272 |
3 |
18.99 |
121100782 |
*****1008 |
01/07/2015 |
| WARNSHUIS, MICHAEL |
FD-503224 |
3 |
54.99 |
121042882 |
******0335 |
01/07/2015 |
| WEAVER, LAURA |
FD-466213 |
3 |
19.99 |
121142119 |
*****1291 |
01/07/2015 |
| WELLS, JOANNE |
FD-552057 |
3 |
29.99 |
121042882 |
******1947 |
01/07/2015 |
| WELLS, MICHAEL |
FD-583926 |
3 |
19.99 |
121042882 |
******1947 |
01/07/2015 |
| WENZ, ADAM |
FD-437036 |
3 |
50.00 |
322271627 |
*****9956 |
01/07/2015 |
| WENZ, LORI |
FD-437051 |
3 |
50.00 |
322271627 |
*****9956 |
01/07/2015 |
| WILL, AARON |
FD-478065 |
3 |
24.99 |
321175261 |
******7195 |
01/07/2015 |
| WILLIAMS, AMANDA |
FD-502992 |
3 |
54.00 |
322271627 |
******3845 |
01/07/2015 |
| WILLIAMS, CAROL |
FD-466643 |
3 |
29.99 |
121000358 |
******1075 |
01/07/2015 |
| WILLIAMS, JOSH |
FD-439419 |
3 |
49.99 |
121000358 |
********8160 |
01/07/2015 |
| WILSON, CELIA |
FD-466259 |
3 |
15.00 |
121042882 |
******9253 |
01/07/2015 |
| WILSON, KEVIN |
FD-440743 |
3 |
15.00 |
121000358 |
******5090 |
01/07/2015 |
| WINTER, DEBBIE |
FD-447476 |
3 |
19.99 |
321173373 |
******0115 |
01/07/2015 |
| WOOD, ANDREW |
FD-464447 |
3 |
19.99 |
121108441 |
******7701 |
01/07/2015 |
| WOOD, MEGAN |
FD-464464 |
3 |
44.99 |
121108441 |
******7701 |
01/07/2015 |
| YANG, BAO |
FD-428833 |
3 |
19.99 |
322271627 |
*******254B |
01/07/2015 |
| YEUNG, JIMMY |
FD-21469 |
3 |
24.99 |
121100782 |
*****2609 |
01/07/2015 |
| YOUKHANEH, SHARILL |
FD-428401 |
3 |
24.99 |
121042882 |
******2355 |
01/07/2015 |
| YOUNG, MAEGAN |
FD-31099 |
3 |
29.95 |
121000358 |
********8171 |
01/07/2015 |
| ZABALA, PJ |
FD-20081 |
3 |
29.99 |
121042882 |
******5276 |
01/07/2015 |
| ZAVALA, LOUIS |
FD-550456 |
3 |
9.99 |
121042882 |
******9812 |
01/07/2015 |
| |
Count: 515 |
Total: |
11364.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|