Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDALLAH, MARIO |
NM-589771 |
2 |
9.99 |
121002042 |
******7751 |
06/16/2015 |
| AGUIRRE, RICHARD |
NM-671443 |
2 |
19.99 |
121000358 |
********6296 |
06/16/2015 |
| ALCANTARA, AZER |
NM-671493 |
2 |
14.99 |
321175520 |
***9384 |
06/16/2015 |
| ALLEN, ASHLEY |
NM-682816 |
2 |
19.99 |
121042882 |
******8968 |
06/16/2015 |
| ALVAREZ, JOSEPH |
NM-680871 |
2 |
19.99 |
322271627 |
*****3728 |
06/16/2015 |
| ALVEREZ, DANIELLE |
NM-682713 |
2 |
19.99 |
321171184 |
*******5523 |
06/16/2015 |
| ANDRADE, CARLOS |
NM-682534 |
2 |
18.99 |
121000358 |
********4609 |
06/16/2015 |
| ARANDA, ALEXA |
NM-682616 |
2 |
19.99 |
321173742 |
**********6197 |
06/16/2015 |
| ARANDA, ASHLEY |
NM-682599 |
2 |
19.99 |
321173742 |
**********6197 |
06/16/2015 |
| ARCEO, ALLEN |
NM-674551 |
2 |
115.99 |
321173742 |
****8890 |
06/16/2015 |
| ARCEO, JUAN |
NM-680515 |
2 |
19.99 |
321173742 |
****8890 |
06/16/2015 |
| ARREOLA, CELIA |
NM-671439 |
2 |
18.99 |
121100782 |
*****4238 |
06/16/2015 |
| AUSTIN, KATHLEEN |
NM-EC8 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| BARAICH, RANBIR |
NM-682744 |
2 |
19.99 |
121042882 |
******5582 |
06/16/2015 |
| BAUTISTA, GERARDO |
NM-682866 |
2 |
13.99 |
121042882 |
******1692 |
06/16/2015 |
| BELL, CORINTHIA |
NM-682539 |
2 |
19.99 |
121042882 |
******8795 |
06/16/2015 |
| BELYAYEVA, MARINA |
NM-671449 |
2 |
19.99 |
322271627 |
******9016 |
06/16/2015 |
| BENSON, HAILLEE |
NM-671258 |
2 |
19.99 |
321173742 |
****7598 |
06/16/2015 |
| BONILLA, BRITA |
NM-682356 |
2 |
18.99 |
321170839 |
**********2368 |
06/16/2015 |
| BRYAN, TIFFANY |
NM-682789 |
2 |
39.98 |
121000358 |
********5683 |
06/16/2015 |
| BUAN, ANZEL |
NM-671506 |
2 |
19.99 |
321173742 |
*********1799 |
06/16/2015 |
| BUCCILLA, CAROL |
NM-671236 |
2 |
99.99 |
044000037 |
*****9550 |
06/16/2015 |
| BUDHIRAJA, VINIT |
NM-589582 |
2 |
9.99 |
121000358 |
******2295 |
06/16/2015 |
| BUENRROSTRO, RUBY |
NM-671273 |
2 |
24.99 |
121042882 |
******3983 |
06/16/2015 |
| BUTLER, AMY |
NM-682823 |
2 |
19.99 |
121000358 |
********4248 |
06/16/2015 |
| CABRERRA, MARIA |
NM-682625 |
2 |
12.99 |
121042882 |
******1117 |
06/16/2015 |
| CALBONERO, JENNIFER |
NM-671269 |
2 |
19.99 |
321175261 |
******3931 |
06/16/2015 |
| CAMPOS-RODRIGUE, CARLOS |
NM-682832 |
2 |
19.99 |
322271627 |
*****6265 |
06/16/2015 |
| CANDIOTTI, YULISSA |
NM-674474 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| CARDOZA, ROMMEL |
NM-682797 |
2 |
19.99 |
121042882 |
******8942 |
06/16/2015 |
| CARTER, CRASHAUNA |
NM-682776 |
2 |
29.98 |
073972181 |
**********2638 |
06/16/2015 |
| CASTRO-GASTELUM, JOSHUA |
NM-682714 |
2 |
18.99 |
321172594 |
****5837 |
06/16/2015 |
| CATERHAM, CHERYL |
NM-682204 |
2 |
19.99 |
121000358 |
********7460 |
06/16/2015 |
| CHANDLER, DESIREE |
NM-682186 |
2 |
80.00 |
121042882 |
******6988 |
06/16/2015 |
| CHAVEZ, FRANCISCO |
NM-682600 |
2 |
18.99 |
321173742 |
****4300 |
06/16/2015 |
| CHUN, DENISE |
NM-589606 |
2 |
7.99 |
121000358 |
******2605 |
06/16/2015 |
| CISNEROS, LILIA |
NM-680863 |
2 |
18.99 |
121000358 |
********9023 |
06/16/2015 |
| CLARK, DAVIS |
NM-671244 |
2 |
19.99 |
321173742 |
****6294 |
06/16/2015 |
| CONORADO, CHRIS |
NM-589744 |
2 |
9.99 |
321178514 |
*1887 |
06/16/2015 |
| CONRAD, ETHAN |
NM-EC1 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| COOK, CHANTEL |
NM-680455 |
2 |
19.99 |
124303120 |
*************3354 |
06/16/2015 |
| COOK, CHRISTINA |
NM-EC17 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| COOK, LINDA |
NM-680476 |
2 |
18.99 |
121122676 |
********7459 |
06/16/2015 |
| CORLEY, BRUCE |
NM-680743 |
2 |
19.99 |
121000358 |
******3011 |
06/16/2015 |
| DANIELS, DIANA |
NM-682461 |
2 |
19.99 |
121042882 |
******7422 |
06/16/2015 |
| DAVIS, AKEILA |
NM-589765 |
2 |
9.99 |
121002042 |
******7751 |
06/16/2015 |
| DELGADO, TAMMY |
NM-589775 |
2 |
9.99 |
121002042 |
******7751 |
06/16/2015 |
| DIMOND, REBECCA |
NM-682677 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| DIN, AYESHA |
NM-682859 |
2 |
14.99 |
121042882 |
******2219 |
06/16/2015 |
| DONKOR, ELLEN |
NM-682733 |
2 |
14.99 |
051000017 |
********6978 |
06/16/2015 |
| DONKOR, KWASI |
NM-682712 |
2 |
14.99 |
051000017 |
********6978 |
06/16/2015 |
| DULAY, CHRISTIAN |
NM-682824 |
2 |
19.99 |
322271627 |
*****8303 |
06/16/2015 |
| DURAN, ERIKA |
NM-682905 |
2 |
19.99 |
321173742 |
*************0128 |
06/16/2015 |
| EDWARDS, JOHNNY |
NM-682639 |
2 |
19.99 |
321173742 |
**3030 |
06/16/2015 |
| ERBY, JUSTIN |
NM-589578 |
2 |
9.99 |
321175261 |
******8433 |
06/16/2015 |
| ESPARZA, MARIO |
NM-674616 |
2 |
14.98 |
121000358 |
********7012 |
06/16/2015 |
| FAIZY, FARISA |
NM-652915 |
2 |
4.99 |
322271627 |
*****9121 |
06/16/2015 |
| FILIPCHENKO, LYUBOV |
NM-682626 |
2 |
19.99 |
121000358 |
******0892 |
06/16/2015 |
| FLANIGAN, TERRI |
NM-682691 |
2 |
17.99 |
121042882 |
******9198 |
06/16/2015 |
| FLOCK, KEVIN |
NM-683004 |
2 |
19.99 |
321173742 |
****0109 |
06/16/2015 |
| FLORES, LORRAINE |
NM-682640 |
2 |
19.99 |
322271627 |
*****5889 |
06/16/2015 |
| FOSTER, KELSEY |
NM-682200 |
2 |
19.99 |
322271627 |
***********3763 |
06/16/2015 |
| GALLEGOS JR, MATHEW |
NM-589811 |
2 |
4.99 |
321173742 |
**********3598 |
06/16/2015 |
| GALLEGOS, ROBERT |
NM-682786 |
2 |
19.99 |
124003116 |
******0020 |
06/16/2015 |
| GALVAN, ENELIDA |
NM-680861 |
2 |
19.99 |
322271627 |
*****3728 |
06/16/2015 |
| GAVRYUSH, ANDREY |
NM-683014 |
2 |
19.99 |
322271627 |
*****9817 |
06/16/2015 |
| GILCHRIST, JENNIFER |
NM-671462 |
2 |
19.99 |
321175261 |
******0026 |
06/16/2015 |
| GODINEZ, CHANTEL |
NM-674566 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| GOFF, KEVIN |
NM-589886 |
2 |
9.99 |
321173742 |
****4894 |
06/16/2015 |
| GONZALEZ, GRISELDA |
NM-682593 |
2 |
18.99 |
121042882 |
******5395 |
06/16/2015 |
| GONZALEZLOPEZ, CRISTOVAL |
NM-682654 |
2 |
19.99 |
121000358 |
********3974 |
06/16/2015 |
| GRAY, TRYSIA |
NM-671246 |
2 |
18.99 |
321173742 |
****6294 |
06/16/2015 |
| GREEN, DESAREE |
NM-682537 |
2 |
89.99 |
121000358 |
********9988 |
06/16/2015 |
| GREIN, AMANDA |
NM-682889 |
2 |
19.99 |
121000358 |
********7355 |
06/16/2015 |
| GUERRERO, ALFREDO |
NM-671201 |
2 |
19.99 |
253174893 |
*********1111 |
06/16/2015 |
| GUTIERREZ, IRMA |
NM-682495 |
2 |
19.99 |
322271627 |
******4498 |
06/16/2015 |
| GUTIERREZ, MARIA |
NM-671274 |
2 |
19.99 |
121000358 |
********4296 |
06/16/2015 |
| GUZMAN, CESAR |
NM-682973 |
2 |
18.99 |
322271627 |
*****4084 |
06/16/2015 |
| HARA, CHIE |
NM-671147 |
2 |
19.99 |
121042882 |
*****9271 |
06/16/2015 |
| HARDIE, KAREN |
NM-682444 |
2 |
14.99 |
121122676 |
********8361 |
06/16/2015 |
| HARRIS, CHARLES |
NM-671184 |
2 |
19.99 |
121122676 |
********4899 |
06/16/2015 |
| HENDRICKS, TERENCE |
NM-682903 |
2 |
18.99 |
321175627 |
********6359 |
06/16/2015 |
| HERCULES, YOUA |
NM-674602 |
2 |
19.99 |
121042882 |
******8962 |
06/16/2015 |
| HERNANDEZ, LIDIA |
NM-671515 |
2 |
19.99 |
121042882 |
*****4720 |
06/16/2015 |
| HERRIG, DANIELLE |
NM-671270 |
2 |
19.99 |
121000358 |
********1838 |
06/16/2015 |
| HEU, ASHLIE |
NM-674479 |
2 |
18.99 |
121042882 |
******8962 |
06/16/2015 |
| HINRICHS, KAREN |
NM-682533 |
2 |
19.99 |
314074269 |
*****9096 |
06/16/2015 |
| HOUSE, MIRIAM |
NM-680660 |
2 |
19.99 |
322271627 |
******4234 |
06/16/2015 |
| HOUSTON, MARTHA |
NM-682518 |
2 |
19.99 |
321175261 |
******2795 |
06/16/2015 |
| HOUSTON, URIEL |
NM-674519 |
2 |
19.99 |
321175261 |
****2795 |
06/16/2015 |
| HRUBY, MELISSA |
NM-EC3 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| HUFFER, TINA |
NM-682556 |
2 |
17.99 |
321173742 |
**********4492 |
06/16/2015 |
| HUNDAL, PREET |
NM-682380 |
2 |
18.99 |
121042882 |
******0906 |
06/16/2015 |
| IMELDA, DULCE |
NM-682604 |
2 |
14.99 |
121042882 |
******1692 |
06/16/2015 |
| JAWEED, HIBA |
NM-671202 |
2 |
19.99 |
121000358 |
******7386 |
06/16/2015 |
| JIMENEZ LL, DIOCELINA |
NM-682560 |
2 |
107.98 |
121000358 |
********9569 |
06/16/2015 |
| JIMENEZ, FELIPE |
NM-671200 |
2 |
19.99 |
321175627 |
******4066 |
06/16/2015 |
| JOHNSON, YVONNE |
NM-671107 |
2 |
19.99 |
121000358 |
********8490 |
06/16/2015 |
| JONES, DANIEL |
NM-682279 |
2 |
19.99 |
121000358 |
********8793 |
06/16/2015 |
| KANG, GURBINDER |
NM-589661 |
2 |
9.99 |
121042882 |
******3546 |
06/16/2015 |
| KATKO, DANIIL |
NM-682815 |
2 |
19.99 |
121042882 |
******7404 |
06/16/2015 |
| KAUR, JATINDER |
NM-682467 |
2 |
19.99 |
121042882 |
******3637 |
06/16/2015 |
| KAUR, KAVLEEN |
NM-589851 |
2 |
9.99 |
121042882 |
******6595 |
06/16/2015 |
| KHAN, LAILA |
NM-682494 |
2 |
19.99 |
322271627 |
*****5158 |
06/16/2015 |
| KLER, HARDEEP |
NM-682878 |
2 |
19.99 |
322271627 |
******1954 |
06/16/2015 |
| LANCIEGO, ROSA |
NM-682844 |
2 |
34.98 |
321173742 |
**0741 |
06/16/2015 |
| LANDA, VIRGINA |
NM-682695 |
2 |
19.99 |
121042882 |
******1273 |
06/16/2015 |
| LANDA-GODINEZ, CARLOS |
NM-674504 |
2 |
19.99 |
121042882 |
******1273 |
06/16/2015 |
| LANNOM, BARBARA |
NM-652677 |
2 |
9.99 |
121000358 |
******2605 |
06/16/2015 |
| LATCHMAN, MELVIN |
NM-671190 |
2 |
17.99 |
321173742 |
**********3792 |
06/16/2015 |
| LEE, TIMOTHY |
NM-682335 |
2 |
18.99 |
322271627 |
******4358 |
06/16/2015 |
| LIVINGSTON, INES |
NM-671500 |
2 |
29.98 |
121122676 |
********2513 |
06/16/2015 |
| LOPEZ, DAVID |
NM-682963 |
2 |
19.99 |
121042882 |
******4939 |
06/16/2015 |
| LYDA, SHAMARA |
NM-EC18 |
2 |
39.00 |
123000848 |
********6678 |
06/16/2015 |
| MACIAS, BRENDA |
NM-682543 |
2 |
19.98 |
121000358 |
********7012 |
06/16/2015 |
| MALIK, ALI |
NM-682678 |
2 |
43.98 |
321175261 |
***0166 |
06/16/2015 |
| MANLEY, NICOLE |
NM-682578 |
2 |
19.99 |
322271627 |
******8182 |
06/16/2015 |
| MANN, SIMRAN |
NM-589635 |
2 |
9.99 |
121000358 |
*****1078 |
06/16/2015 |
| MANZO, ANTHONY |
NM-682596 |
2 |
18.99 |
121201694 |
********7152 |
06/16/2015 |
| MANZO, JUAN |
NM-682618 |
2 |
44.98 |
031101169 |
*********6830 |
06/16/2015 |
| MANZO, MARCOS |
NM-671108 |
2 |
18.99 |
322271627 |
*****5168 |
06/16/2015 |
| MARSH, DEAN |
NM-674501 |
2 |
19.99 |
321180379 |
******6508 |
06/16/2015 |
| MARTINEZ, DAMITRY |
NM-671264 |
2 |
18.99 |
321173742 |
****7793 |
06/16/2015 |
| MARTINEZ, JOSE |
NM-682652 |
2 |
18.99 |
121000358 |
********5704 |
06/16/2015 |
| MCCLINTON, MAKAILA |
NM-671128 |
2 |
19.99 |
121000358 |
********8490 |
06/16/2015 |
| MCGNNIS, RYAN |
NM-EC7 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| MCKINNEY, LATECA |
NM-682673 |
2 |
19.99 |
122000247 |
******9982 |
06/16/2015 |
| MCLAURIN, DEBBY |
NM-674600 |
2 |
29.98 |
321175261 |
******5816 |
06/16/2015 |
| MCLAURIN, FREDDIE |
NM-674579 |
2 |
19.99 |
321175261 |
**6597 |
06/16/2015 |
| MCLEOD, JILL |
NM-671293 |
2 |
19.99 |
121000358 |
********3743 |
06/16/2015 |
| MCPHAUL, KIMBERLY |
NM-682676 |
2 |
19.99 |
321173742 |
**8111 |
06/16/2015 |
| MCPHAUL, PHILLIP |
NM-682837 |
2 |
18.99 |
321173742 |
**8111 |
06/16/2015 |
| MEDINA, CHRISTINA |
NM-682558 |
2 |
19.99 |
321173742 |
**********2095 |
06/16/2015 |
| MELINA, GONZALEZ |
NM-682454 |
2 |
19.99 |
322271627 |
*****0423 |
06/16/2015 |
| MENDEZ, VICTOR |
NM-671285 |
2 |
19.99 |
063100277 |
********0882 |
06/16/2015 |
| MENDOZA, PORFIRIO |
NM-682629 |
2 |
19.99 |
121000358 |
********6959 |
06/16/2015 |
| MENERA, CRISTIAN |
NM-682643 |
2 |
14.99 |
121042882 |
******1117 |
06/16/2015 |
| MESA, AIDA |
NM-682292 |
2 |
19.99 |
121042882 |
******1667 |
06/16/2015 |
| MEYER, SHANNON |
NM-671123 |
2 |
98.99 |
121042882 |
******8092 |
06/16/2015 |
| MONOBE, ALICIA |
NM-682847 |
2 |
18.99 |
322271627 |
*****3712 |
06/16/2015 |
| MOORE, WILBUR |
NM-671516 |
2 |
14.99 |
321076470 |
***6210 |
06/16/2015 |
| MORRIS, CHERYL |
NM-671168 |
2 |
19.99 |
322271627 |
*****0270 |
06/16/2015 |
| MORRISON, JOEY |
NM-671501 |
2 |
19.99 |
321175261 |
******2817 |
06/16/2015 |
| NASEEM, IMRAN |
NM-682698 |
2 |
19.99 |
322271627 |
******0122 |
06/16/2015 |
| NASSARDEEN, KALEDA |
NM-682456 |
2 |
19.99 |
121042882 |
******4521 |
06/16/2015 |
| NAYEBKHEL, MOE |
NM-C13 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| NELSON, TARRYN |
NM-682290 |
2 |
19.99 |
322271627 |
***********3763 |
06/16/2015 |
| NETO, RUBENS |
NM-682941 |
2 |
19.99 |
322271627 |
***********9102 |
06/16/2015 |
| NOREN, ALLISON |
NM-674521 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| NUNEZ, NELLY |
NM-682860 |
2 |
94.99 |
121000358 |
********7364 |
06/16/2015 |
| OCHOA, JORGE |
NM-671124 |
2 |
19.99 |
121000358 |
********3392 |
06/16/2015 |
| ORTIZ, GUMARO |
NM-682276 |
2 |
19.99 |
121000358 |
******1884 |
06/16/2015 |
| ORTUNO, AXEL |
NM-674489 |
2 |
18.99 |
121042882 |
******2270 |
06/16/2015 |
| PADILLA, ALFREDO |
NM-671262 |
2 |
1196.99 |
321175261 |
******6755 |
06/16/2015 |
| PAL, AYSHA |
NM-671250 |
2 |
19.99 |
322271627 |
******7127 |
06/16/2015 |
| PALASPAS, JOHN |
NM-674493 |
2 |
19.99 |
121042882 |
******9634 |
06/16/2015 |
| PARCELLS, GARRISON |
NM-674515 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| PATEL, CHIKUL |
NM-674540 |
2 |
19.99 |
121202211 |
********9260 |
06/16/2015 |
| PELAYO, ANA |
NM-682553 |
2 |
19.99 |
121000358 |
******0329 |
06/16/2015 |
| PELAYO, JARELY |
NM-680924 |
2 |
18.99 |
121000358 |
******9329 |
06/16/2015 |
| PENALOZA, AZUCENA |
NM-682863 |
2 |
14.99 |
121042882 |
******8166 |
06/16/2015 |
| PETBORISOOTH, KROBKAL |
NM-682984 |
2 |
44.98 |
321173742 |
**5476 |
06/16/2015 |
| PITOY, NALEHUA |
NM-682228 |
2 |
9.99 |
121000358 |
********7157 |
06/16/2015 |
| PLACENCIA, ANGELA |
NM-682828 |
2 |
19.99 |
121042882 |
******9554 |
06/16/2015 |
| PLACENIA, NIKOLE |
NM-671238 |
2 |
19.99 |
321176260 |
*****3386 |
06/16/2015 |
| PRATT, SONJA |
NM-682581 |
2 |
18.99 |
322271627 |
******8811 |
06/16/2015 |
| RANDALL, DESHILIA |
NM-682747 |
2 |
29.98 |
121042882 |
******0190 |
06/16/2015 |
| RAYMUNDO, VERONICA |
NM-671182 |
2 |
18.99 |
322271627 |
*****5168 |
06/16/2015 |
| REED, SUMMER RAWNIE |
NM-680845 |
2 |
18.99 |
121122676 |
********7022 |
06/16/2015 |
| REIMERS, DANIEL |
NM-682497 |
2 |
120.00 |
322271627 |
*****1597 |
06/16/2015 |
| RETUTA JR, SAMUEL |
NM-671170 |
2 |
18.99 |
121000358 |
********5571 |
06/16/2015 |
| REYES, JESSICA |
NM-671469 |
2 |
18.99 |
121042882 |
******2232 |
06/16/2015 |
| REYNOSO, AMY |
NM-671132 |
2 |
18.99 |
121000358 |
********5293 |
06/16/2015 |
| RIDOLA, JANNIE |
NM-682800 |
2 |
18.99 |
121100782 |
*****9214 |
06/16/2015 |
| RIOS, JAVIER |
NM-671241 |
2 |
19.99 |
121042882 |
******9554 |
06/16/2015 |
| ROBINSON, KENDALL |
NM-589880 |
2 |
9.99 |
321173742 |
****1594 |
06/16/2015 |
| ROBINSON, LATEEFAH |
NM-682669 |
2 |
29.98 |
121042882 |
******4246 |
06/16/2015 |
| ROBINSON, REBEKAH |
NM-589883 |
2 |
9.99 |
321173742 |
****1594 |
06/16/2015 |
| ROCHA, BEATRICE |
NM-682720 |
2 |
19.99 |
321175261 |
******3878 |
06/16/2015 |
| RODRIGUEZ, CARLOS |
NM-674522 |
2 |
18.99 |
322271627 |
*****1856 |
06/16/2015 |
| ROJAS, VICTORIA |
NM-6824460 |
2 |
19.99 |
121042882 |
******8447 |
06/16/2015 |
| ROMAN, JORGE |
NM-674461 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| ROUNDS, JESSICA |
NM-682476 |
2 |
19.99 |
321173742 |
****1499 |
06/16/2015 |
| RUIZ, ANGEL |
NM-671303 |
2 |
19.99 |
121042882 |
******8809 |
06/16/2015 |
| RUIZ, MARIA |
NM-682880 |
2 |
14.99 |
121042882 |
******3638 |
06/16/2015 |
| SAADEH, REBECKA |
NM-698223 |
2 |
14.99 |
123000848 |
********6678 |
06/16/2015 |
| SAELEE, ALISON |
NM-674626 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| SAEPHAN, CRYSTAL |
NM-680858 |
2 |
19.99 |
122000247 |
******0174 |
06/16/2015 |
| SAFAROVA, NURIYA |
NM-EC19 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| SALAZAR, JOSH |
NM-682595 |
2 |
19.99 |
121042882 |
******6300 |
06/16/2015 |
| SALAZAR, MARRA |
NM-682644 |
2 |
18.99 |
121042882 |
******6300 |
06/16/2015 |
| SANDOVAL, MONICA |
NM-671249 |
2 |
248.00 |
322271627 |
*****0498 |
06/16/2015 |
| SANTOS, LAURA |
NM-671459 |
2 |
18.99 |
121000358 |
********9161 |
06/16/2015 |
| SECK, JOEL |
NM-674482 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| SECREST, BILL |
NM-674759 |
2 |
19.99 |
121042882 |
******8962 |
06/16/2015 |
| SILVA, MARIA |
NM-682920 |
2 |
19.99 |
121042882 |
******3210 |
06/16/2015 |
| SILVIA, ROSARIO |
NM-682917 |
2 |
29.98 |
121000358 |
******0236 |
06/16/2015 |
| SINGH, GURMEET |
NM-589738 |
2 |
9.99 |
121042882 |
******3527 |
06/16/2015 |
| SINGH, GURPREET |
NM-682482 |
2 |
19.99 |
121042882 |
******7697 |
06/16/2015 |
| SINGH, RAJDEEP |
NM-589863 |
2 |
9.99 |
121042882 |
******6595 |
06/16/2015 |
| SIROIS, JANICE |
NM-674503 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| SMEETON, NICK |
NM-682671 |
2 |
18.99 |
121100782 |
*****7779 |
06/16/2015 |
| SMITH, ONTERRIA |
NM-589574 |
2 |
9.99 |
073972181 |
**********2638 |
06/16/2015 |
| SOLORIO, JUANA |
NM-682875 |
2 |
14.99 |
121042882 |
******8850 |
06/16/2015 |
| SOLORIO, MICHELLE |
NM-671102 |
2 |
19.99 |
121042882 |
******0120 |
06/16/2015 |
| STEPHENS, JENNIFER |
NM-EC16 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| SUKHANOV, BOGDAN |
NM-682623 |
2 |
19.99 |
321175261 |
******9192 |
06/16/2015 |
| SWINNEY, TYLER |
NM-671199 |
2 |
19.99 |
122000247 |
******1001 |
06/16/2015 |
| TANDINGAN, ELI |
NM-671111 |
2 |
14.99 |
322271627 |
*****5767 |
06/16/2015 |
| TAYLOR, MARY |
NM-682531 |
2 |
19.99 |
121000358 |
********7074 |
06/16/2015 |
| TAYLOR, TODD |
NM-671188 |
2 |
18.99 |
121000358 |
********7074 |
06/16/2015 |
| THAO, JENNIFER |
NM-674564 |
2 |
19.99 |
321173742 |
****4000 |
06/16/2015 |
| THOMAS, EMILY |
NM-682957 |
2 |
19.99 |
031176110 |
*****6212 |
06/16/2015 |
| TODD, MARISSA |
NM-674516 |
2 |
53.99 |
123000848 |
********6678 |
06/16/2015 |
| TOLBERT, CHRIS |
NM-680116 |
2 |
9.99 |
321175261 |
******2992 |
06/16/2015 |
| TOMA, BETSY |
NM-682649 |
2 |
18.99 |
322271627 |
******8860 |
06/16/2015 |
| TOOR, ASPINDER |
NM-682498 |
2 |
18.99 |
121042882 |
******7697 |
06/16/2015 |
| TORRES, ABRAHAM |
NM-682546 |
2 |
19.99 |
322271627 |
*********1792 |
06/16/2015 |
| TORRES, MARIA |
NM-682994 |
2 |
19.99 |
321175627 |
*****3181 |
06/16/2015 |
| VACHER, CARLY |
NM-671253 |
2 |
19.99 |
321175627 |
*********3062 |
06/16/2015 |
| VALENCIA, HAROLD |
NM-671193 |
2 |
19.99 |
121000358 |
********2020 |
06/16/2015 |
| VIDEAU, TIFFINEY |
NM-671531 |
2 |
19.99 |
322078257 |
******0917 |
06/16/2015 |
| WALSH, TAYLOR |
NM-671109 |
2 |
19.99 |
121000358 |
******0787 |
06/16/2015 |
| WASEEM, SHAZIA |
NM-682516 |
2 |
19.99 |
121000358 |
********3205 |
06/16/2015 |
| WHITE, GERMANE |
NM-671442 |
2 |
19.99 |
314074269 |
*****5099 |
06/16/2015 |
| WHITEHEAD, NATALIE |
NM-680888 |
2 |
18.99 |
322078257 |
******0103 |
06/16/2015 |
| WILDER, SHEILA |
NM-683007 |
2 |
19.99 |
321173742 |
****3893 |
06/16/2015 |
| WILLIAMS, BRIAN |
NM-671216 |
2 |
19.99 |
322271627 |
******9968 |
06/16/2015 |
| WILLIAMS, DIANE |
NM-680680 |
2 |
34.98 |
073972181 |
**********5223 |
06/16/2015 |
| WILLIAMS, KEVIN |
NM-680701 |
2 |
34.98 |
073972181 |
**********5223 |
06/16/2015 |
| WILSON, IAN |
NM-682686 |
2 |
19.99 |
322271627 |
******9323 |
06/16/2015 |
| WLODEK, NORBERT |
NM-682275 |
2 |
19.99 |
321270742 |
******2574 |
06/16/2015 |
| WORTHEN, STACEY |
NM-674561 |
2 |
19.99 |
321173742 |
*0579 |
06/16/2015 |
| YAMAMOTO, CARMELA |
NM-682502 |
2 |
19.99 |
321370765 |
******7696 |
06/16/2015 |
| YOPPINI, RONNAMARI |
NM-682490 |
2 |
19.99 |
322271627 |
******4263 |
06/16/2015 |
| |
Count: 235 |
Total: |
7237.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| STRACHAN, TYLER |
NM-682493 |
2 |
18.99 |
|
|
Invalid Bank Account No. |
06/16/2015 |
| TOMA, JASON |
NM-682630 |
2 |
37.98 |
322274162 |
|
Invalid Bank Account No. |
06/16/2015 |
| |
Count: 2 |
Total: |
56.97 |
|
|
|
|