Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| A MARTIN, ARDEN |
P0-LA-MARTI |
1 |
140.00 |
321076470 |
**********7610 |
11/06/2015 |
| ALESHI, PEDRAM |
P0-AN-ALESHI |
1 |
79.00 |
121000358 |
******3905 |
11/06/2015 |
| ALEX, DEYAN |
P0-MA-ALEX |
1 |
140.00 |
322271627 |
******5357 |
11/06/2015 |
| ANAND, SETU |
P0-DM-ANAND |
1 |
79.00 |
321171184 |
*******1143 |
11/06/2015 |
| ANDERSON, ANDREA |
P0-SE-ANDERSO |
1 |
360.00 |
321174851 |
*********5185 |
11/06/2015 |
| ANDREWS, DOUGLAS |
P0-EM-ANDREWS |
1 |
79.00 |
321174851 |
*********8584 |
11/06/2015 |
| ANG, E-ERN |
P0-RA-LEE-ANG |
1 |
79.00 |
121000358 |
******0475 |
11/06/2015 |
| ANGELO, CHRISTINE |
P0-PE-ANGELO |
1 |
158.00 |
221172610 |
******3148 |
11/06/2015 |
| APPLE, SUSAN |
P0-CA-APPLE |
1 |
255.00 |
121000358 |
********4178 |
11/06/2015 |
| ARMAS, ERWIN |
P0-CH-ALVARAD |
1 |
140.00 |
121000358 |
********6583 |
11/06/2015 |
| AURELIO, CYNTHIA |
P0-LA-MARTIN |
1 |
70.00 |
321076470 |
**********3510 |
11/06/2015 |
| BABAKHANOV, ESTER |
P0-MI-BABAKHA |
1 |
328.92 |
121042882 |
******6805 |
11/06/2015 |
| BANUELOS, CRISTAL |
P0-ZI-BARRON |
1 |
79.00 |
322271627 |
*****6905 |
11/06/2015 |
| BARRERA, ROLANDO |
P0-EL-HUBARR |
1 |
79.00 |
321171184 |
*******7366 |
11/06/2015 |
| BARRON, GONZALO |
P0-ES-BARRON |
1 |
79.00 |
121042882 |
******9559 |
11/06/2015 |
| BATCHU, SRINIVASA |
P0-RI-BATCHU |
1 |
140.00 |
121000358 |
********5935 |
11/06/2015 |
| BAYLEY, PETER |
P0-GE-BAYLEY |
1 |
146.15 |
122000247 |
******6441 |
11/06/2015 |
| BESSETTE, AMY |
P0-VI-BESSETT |
1 |
79.00 |
121042882 |
******1389 |
11/06/2015 |
| BODE, ACHIM |
P0-CE-BODE |
1 |
79.00 |
121000358 |
******9888 |
11/06/2015 |
| BONGI, GLEN |
P0-SH-BONGI |
1 |
79.00 |
121000358 |
******0264 |
11/06/2015 |
| BOUHALKOUM, VICTORIA |
P0-LA-BOUHALK |
1 |
79.00 |
121000358 |
******3540 |
11/06/2015 |
| BRAMBILA, FIDENCIO |
P0-JU-BRAMBIL |
1 |
225.00 |
121000358 |
******5602 |
11/06/2015 |
| BRUECKNER, KATJA |
P0-ZO-BRUECKN |
1 |
79.00 |
321175261 |
******7226 |
11/06/2015 |
| BRUM, JERRY |
P0-JI-BRUM |
1 |
79.00 |
322271627 |
*****7249 |
11/06/2015 |
| BUCKLAND, PETER |
P0-SO-BUCKLAN |
1 |
332.15 |
121042882 |
******8167 |
11/06/2015 |
| BUDIMAN, ALEX |
P0-IR-BUDIMAN |
1 |
79.00 |
321171184 |
*******5264 |
11/06/2015 |
| BUTLER, MOLLY |
P0-DE-BUTLER |
1 |
342.25 |
321171184 |
*******3502 |
11/06/2015 |
| BYNKE, HERMAN |
P0-AL-BYNKE |
1 |
319.30 |
021000089 |
****8026 |
11/06/2015 |
| CALL, CORY |
P0-JE-GALL |
1 |
136.15 |
322271627 |
******2151 |
11/06/2015 |
| CAPARROS, OLIVER |
P0-KE-CAPARRO |
1 |
79.00 |
321171184 |
*******3223 |
11/06/2015 |
| CASTRO, ERIKA |
P0-GI-CASTRO |
1 |
79.00 |
121042882 |
******7682 |
11/06/2015 |
| CHANG-ITO, EMILY |
P0-RE-ITO |
1 |
146.15 |
121000358 |
********7683 |
11/06/2015 |
| CHAO, YOUNG |
P0-KA-CHAO |
1 |
146.15 |
121000358 |
********1166 |
11/06/2015 |
| CHEN, AMY |
P0-EL-CHEN |
1 |
79.00 |
121000358 |
********3990 |
11/06/2015 |
| CHEN, JIA |
P0-ER-WANG |
1 |
146.15 |
271070801 |
******9056 |
11/06/2015 |
| CHEN, PETER |
P0-AV-CHEN |
1 |
185.00 |
121000358 |
******3683 |
11/06/2015 |
| CHU, DANIEL |
P0-CA-CHU |
1 |
185.00 |
121000358 |
********6038 |
11/06/2015 |
| COIT, DEAN |
P0-HA-COIT |
1 |
146.15 |
321076496 |
**********2240 |
11/06/2015 |
| COLE, GREGORY |
P0-ST-COLE |
1 |
185.00 |
121042882 |
******3560 |
11/06/2015 |
| COLLUM, CHRISTINA |
P0-MA-COLLUM |
1 |
290.00 |
121000358 |
********4344 |
11/06/2015 |
| CORTES, ISAC |
P0-AN-CORTE |
1 |
180.00 |
322271627 |
******5027 |
11/06/2015 |
| CRANK, CARY |
P0-AU-CRANK |
1 |
79.00 |
122000247 |
******7096 |
11/06/2015 |
| CRANSTON, JASON |
P0-CH-CRANSTO |
1 |
79.00 |
121000358 |
********2393 |
11/06/2015 |
| DELAURENTIS, PETER |
P0-SO-DELAURE |
1 |
146.15 |
121042882 |
******1434 |
11/06/2015 |
| DENDI, PRATHAP |
P0-AY-DENDI |
1 |
79.00 |
121000358 |
******5709 |
11/06/2015 |
| DI BENE, DIANE |
P0-JU-DURI |
1 |
146.15 |
121042882 |
******6864 |
11/06/2015 |
| DODGE, KELLY |
P0-ER-DODGE |
1 |
140.00 |
121000358 |
******7577 |
11/06/2015 |
| DURAN, ANDREA |
P0-TI-WHITTEN |
1 |
140.00 |
321076470 |
**********8311 |
11/06/2015 |
| EREMEEV, MARK |
P0-VL-EREMEEV |
1 |
255.00 |
121000358 |
********4589 |
11/06/2015 |
| ERSLOVAS, VICTORIA |
P0-NO-ERSLOVA |
1 |
185.00 |
121000358 |
******9870 |
11/06/2015 |
| FARRELL, MARK |
P0-AV-FARRELL |
1 |
146.15 |
322271627 |
******6507 |
11/06/2015 |
| FERRANTE, TERESA |
P0-GI-FERRANT |
1 |
146.15 |
321177968 |
**********7991 |
11/06/2015 |
| FRASER, GARTH |
P0-JA-FRASER |
1 |
185.00 |
321177722 |
******5697 |
11/06/2015 |
| FRATKIN, EUGINE |
P0-NA-FRATKIN |
1 |
140.00 |
322271627 |
******4159 |
11/06/2015 |
| FREED, ALEX |
P0-BE-FREED |
1 |
315.00 |
321171184 |
******7737 |
11/06/2015 |
| FUJII, MARK |
P0-LA-FUJII |
1 |
400.00 |
121042882 |
******6907 |
11/06/2015 |
| GARCIA, ALFONSO |
P0-AM-GARCIA |
1 |
79.00 |
121042882 |
******8270 |
11/06/2015 |
| GARCIA, HORACE |
P0-GI-GARCIA |
1 |
79.00 |
122235821 |
********9061 |
11/06/2015 |
| GAUTHIER, INGRID |
P0-AS-GAUTHIE |
1 |
79.00 |
221277599 |
******5273 |
11/06/2015 |
| GIELNIAK, JUDY |
P0-JA-GIELNIA |
1 |
79.00 |
121042882 |
******6429 |
11/06/2015 |
| GILBERTSON, JUDY |
P0-MI-MASUKAW |
1 |
79.00 |
122000496 |
******8630 |
11/06/2015 |
| GOH, JAMES |
P0-AV-GOH |
1 |
335.00 |
121042882 |
******5754 |
11/06/2015 |
| GOMEZ, HEATHER |
P0-MA-GOMEZ |
1 |
195.00 |
321076470 |
**********4110 |
11/06/2015 |
| GOMEZ, NORMA |
P0-AN-CORTES |
1 |
72.15 |
122000496 |
******1378 |
11/06/2015 |
| GOULISHEVA, GALIA |
P0-AL-GOULISH |
1 |
79.00 |
121042882 |
******7590 |
11/06/2015 |
| GRENSTAM, ANNA |
P0-FI-GRENSTA |
1 |
360.00 |
121042882 |
******8330 |
11/06/2015 |
| HANSHAW, BRIDGIT |
P0-BR-HANSHAW |
1 |
265.00 |
122000247 |
******3454 |
11/06/2015 |
| HARRISON, NIA |
P0-MI-CRITSER |
1 |
79.00 |
121042882 |
******3470 |
11/06/2015 |
| HEGSTROM, MARINA |
P0-MI-HEGSTRO |
1 |
79.00 |
123006800 |
******6695 |
11/06/2015 |
| HILL, THOMAS |
P0-ET-HILL |
1 |
79.00 |
091000019 |
******5381 |
11/06/2015 |
| HOLMAN, THOMAS |
P0-CA-HOLMAN |
1 |
146.15 |
081000032 |
********5478 |
11/06/2015 |
| HONG, LISA |
P0-OL-HONG |
1 |
79.00 |
121042882 |
******7094 |
11/06/2015 |
| HONG, SZU |
P0-EL-HONG |
1 |
375.00 |
321171184 |
********8533 |
11/06/2015 |
| HOWE, ROGER |
P0-AL-HOWE |
1 |
255.00 |
322271627 |
*****0080 |
11/06/2015 |
| HUANG, VIVIAN |
P0-KI-TAN |
1 |
79.00 |
121000358 |
******1933 |
11/06/2015 |
| HUI, SHIU |
P0-MA-HUI |
1 |
79.00 |
121042882 |
******5498 |
11/06/2015 |
| HUNKAPILLER, NATHAN |
P0-LO-HUNKAPI |
1 |
79.00 |
121000358 |
********2327 |
11/06/2015 |
| ICHIKAWA, MASAYO |
P0-TA-ICHIKAW |
1 |
322.15 |
122000496 |
******1279 |
11/06/2015 |
| ISHIDA, TAKESHI |
P0-AI-ISHIDA |
1 |
185.00 |
121000358 |
********1726 |
11/06/2015 |
| JACKSON, HAZEL |
P0-FR-JACKSON |
1 |
79.00 |
122240861 |
*****7975 |
11/06/2015 |
| JACOBS, KNUD |
P0-EM-JACOBS |
1 |
185.00 |
122240861 |
*****4991 |
11/06/2015 |
| JAIN, SOMEET |
P0-SA-JAIN |
1 |
140.00 |
011302920 |
**********0854 |
11/06/2015 |
| JAKOBOWSKI, WILLIAM |
P0-AD-JAKOBOW |
1 |
79.00 |
031202084 |
********3758 |
11/06/2015 |
| JALBERT, BARBARA |
P0-MO-JALBERT |
1 |
265.00 |
321171184 |
*******8576 |
11/06/2015 |
| JAMA MANAGMENT, |
P0-AL-NAVAT |
1 |
205.00 |
121000358 |
********1559 |
11/06/2015 |
| JENSEN, SUSAN |
P0-EL-JENSEN |
1 |
146.15 |
122000247 |
******6652 |
11/06/2015 |
| KAMMERER, MARIA |
P0-JO-BABISH |
1 |
195.00 |
321175261 |
******9730 |
11/06/2015 |
| KARKI, PRITAZ |
P0-AA-KARKI |
1 |
79.00 |
121202211 |
********5768 |
11/06/2015 |
| KARP, ANATOLY |
P0-EL-KARP |
1 |
146.15 |
322271627 |
******4648 |
11/06/2015 |
| KASATKINA, TATIANA |
P0-RO-BULKIN |
1 |
79.00 |
121042882 |
******6750 |
11/06/2015 |
| KATCHES, TONYA |
P0-KA-KATCHES |
1 |
376.40 |
121000358 |
********6155 |
11/06/2015 |
| KELLEY, NICOLE |
P0-LI-KELLEY |
1 |
185.00 |
121000358 |
********5589 |
11/06/2015 |
| KELLIE, ALICIA |
P0-KR-KELLIE |
1 |
146.15 |
121042882 |
******0709 |
11/06/2015 |
| KENNEDY, ASHLEY |
P0-MA-ALVAREZ |
1 |
79.00 |
321174851 |
*********6807 |
11/06/2015 |
| KETCHAM, NICKALUS |
P0-NI-KETCHAM |
1 |
290.00 |
121000358 |
******2327 |
11/06/2015 |
| KING, BRAD |
P0-ED-KING |
1 |
375.00 |
121042882 |
******4620 |
11/06/2015 |
| KIRKORIAN, JOSHUA |
P0-GR-KIRKORI |
1 |
140.00 |
121000358 |
********7097 |
11/06/2015 |
| KNOTT, MICHAEL |
P0-LE-KNOTT |
1 |
79.00 |
121042882 |
******4894 |
11/06/2015 |
| KUPBENS, JO |
P0-BR-KUPBENS |
1 |
185.00 |
314074269 |
*****8812 |
11/06/2015 |
| KUSUMOTO, RISA |
P0-SA-KUSUMOT |
1 |
502.25 |
122000496 |
******9212 |
11/06/2015 |
| LATIMERLO, GINA |
P0-EL-LATIMER |
1 |
185.00 |
321171731 |
********0907 |
11/06/2015 |
| LEE, ALBERT |
P0-EL-LEE |
1 |
79.00 |
321081669 |
*******2435 |
11/06/2015 |
| LEE, KHIM |
P0-JA-LEE |
1 |
378.00 |
121000358 |
********1359 |
11/06/2015 |
| LENNEMANN, THOMAS |
P0-AU-LENNEMA |
1 |
255.00 |
321081669 |
*******9953 |
11/06/2015 |
| LEUNG, WAYMAN |
P0-MA-LEUNG |
1 |
400.00 |
321171184 |
*******5615 |
11/06/2015 |
| LEVITZ, ANITA |
P0-IS-LEVITZ |
1 |
79.00 |
321171744 |
**********4418 |
11/06/2015 |
| LEVY, DIANA |
P0-LI-LEVY |
1 |
274.30 |
121000358 |
********0530 |
11/06/2015 |
| LEWIS, BRENDA |
P0-BR-LEWIS |
1 |
146.15 |
322271627 |
******0091 |
11/06/2015 |
| LI, SHENGYONG |
P0-ME-LI |
1 |
140.00 |
125008547 |
******5536 |
11/06/2015 |
| LI, XIN |
P0-EL-LI |
1 |
119.00 |
121000358 |
********6895 |
11/06/2015 |
| LI, YUN |
P0-LY-JIN |
1 |
185.00 |
322271627 |
******6454 |
11/06/2015 |
| LINARES, PETER |
P0-DE-LINARES |
1 |
79.00 |
321171744 |
**********6999 |
11/06/2015 |
| LITTFIN, JEFF |
P0-KA-LITTFIN |
1 |
79.00 |
121042882 |
******2277 |
11/06/2015 |
| LIU, JIWEN |
P0-EL-LIU |
1 |
79.00 |
321174851 |
****1384 |
11/06/2015 |
| LO, BRYAN |
P0-SY-LO |
1 |
315.00 |
121000358 |
******3649 |
11/06/2015 |
| LOCK, VINCENT |
P0-SA-LOCK |
1 |
79.00 |
121042882 |
******9197 |
11/06/2015 |
| LOPEZ-HURTADO, PATRICIA |
P0-SA-QUIROZ |
1 |
205.00 |
321174851 |
*********3808 |
11/06/2015 |
| LUZ, MARCELO |
P0-KA-LUZ |
1 |
39.00 |
121042882 |
******0220 |
11/06/2015 |
| MANCERA, MARIAM |
P0-AL-MANCERA |
1 |
79.00 |
121000358 |
******3112 |
11/06/2015 |
| MANDLE, JONATAN |
P0-VI-MANDLE |
1 |
67.15 |
321081669 |
*******9434 |
11/06/2015 |
| MARKOSIAN, ASHOT |
P0-MA-MARKOSI |
1 |
50.00 |
321171184 |
*******1365 |
11/06/2015 |
| MARTINEZ, LISA |
P0-LI-MARTINE |
1 |
205.00 |
121042882 |
******3988 |
11/06/2015 |
| MASAR, JAROSLAV |
P0-NI-MASAR |
1 |
375.00 |
121122676 |
********6093 |
11/06/2015 |
| MATTHEWS, LINDSEY |
P0-TE-MATTHEW |
1 |
79.00 |
121042882 |
******2900 |
11/06/2015 |
| MATVEEVA, ANNA |
P0-IS-FROMAN |
1 |
79.00 |
121042882 |
******5678 |
11/06/2015 |
| MCDONALD, LISA |
P0-CH-MCDONAL |
1 |
79.00 |
121000358 |
********2907 |
11/06/2015 |
| MCKAY, ZOE |
P0-ZO-MCKAY |
1 |
345.00 |
121042882 |
******0055 |
11/06/2015 |
| MEHTA, PURVI |
P0-AA-MEHTA |
1 |
79.00 |
321076470 |
**********6010 |
11/06/2015 |
| MEISWINKEL, KURT |
P0-NI-MEISWIN |
1 |
79.00 |
121101189 |
****6076 |
11/06/2015 |
| MIDDLETON, ELENA |
P0-KA-MIDDLET |
1 |
79.00 |
121042882 |
******6674 |
11/06/2015 |
| MILLER, JOSEPH |
P0-RU-MILLER |
1 |
50.00 |
121000358 |
******4382 |
11/06/2015 |
| MOTIWALA, IDRES |
P0-AR-MOTIWAL |
1 |
115.00 |
122101706 |
********6688 |
11/06/2015 |
| MOZESON, YLENA |
P0-MA-MOZESON |
1 |
207.15 |
121122676 |
********9203 |
11/06/2015 |
| MUN, LEE |
P0-MA-MUN |
1 |
140.00 |
321171184 |
******7189 |
11/06/2015 |
| MUNROE, REGINA |
P0-LU-MUNROE |
1 |
146.15 |
121042882 |
******3289 |
11/06/2015 |
| NAIDA, IURII |
P0-DI-NAIDA |
1 |
79.00 |
322271627 |
*****9056 |
11/06/2015 |
| NARSIS SALON, NARSIS |
P0-DO-YAVARI |
1 |
79.00 |
121042882 |
******5267 |
11/06/2015 |
| NATESAN, VENKATE |
P0-NE-RATHI |
1 |
79.00 |
121042882 |
******2877 |
11/06/2015 |
| NAZAREWICZ, RAFAL |
P0-MA-NAZAREW |
1 |
400.00 |
061000052 |
********7091 |
11/06/2015 |
| NELSON, JACOB |
P0-AB-NELSON |
1 |
272.15 |
321174851 |
*********0684 |
11/06/2015 |
| NIETO, CATHY |
P0-AL-FOX |
1 |
79.00 |
121000358 |
********0958 |
11/06/2015 |
| OERTLI, ANN |
P0-AL-OERTLI |
1 |
315.00 |
321076506 |
**********6893 |
11/06/2015 |
| OLIVES, ENRIQUE |
P0-SA-OLIVES |
1 |
270.00 |
321171184 |
********3827 |
11/06/2015 |
| OSIPOV, ANDRE |
P0-EL-OSIPOV |
1 |
60.00 |
121042882 |
******6972 |
11/06/2015 |
| OSORIO, ROCIO |
P0-VI-ZAMORA |
1 |
79.00 |
322271627 |
******3691 |
11/06/2015 |
| PARRY, MICHAEL |
P0-AD-PARRY |
1 |
79.00 |
321174851 |
*********5802 |
11/06/2015 |
| PASSALACQUA, KEVIN |
P0-MA-PASSALA |
1 |
79.00 |
121042882 |
******0708 |
11/06/2015 |
| PAT, ROSSI |
P0-SY-PATRICK |
1 |
140.00 |
111900659 |
******0039 |
11/06/2015 |
| PAVATE, VIKRAM |
P0-SO-PAVATE |
1 |
79.00 |
121000358 |
******1836 |
11/06/2015 |
| PERRY, LAURA |
P0-AN-PERRY |
1 |
79.00 |
054001220 |
*********5032 |
11/06/2015 |
| PETRENKO, ALEXEY |
P0-AN-PETRENK |
1 |
213.30 |
256078446 |
******8027 |
11/06/2015 |
| PIVOVAROV, ELENA |
P0-LU-PIVOVAR |
1 |
185.00 |
052001633 |
********8344 |
11/06/2015 |
| POESPOWIDJOJO, IRENE |
P0-JE-POESPOW |
1 |
185.00 |
121000358 |
******4030 |
11/06/2015 |
| QAQUNDAH, JOE |
P0-CA-QAQUNDA |
1 |
140.00 |
121042882 |
******3833 |
11/06/2015 |
| QU, XUEPING |
P0-AS-CHENG |
1 |
79.00 |
321171757 |
**********6346 |
11/06/2015 |
| QUINN, ANDREA |
P0-IS-QUINN |
1 |
146.15 |
322271627 |
******1066 |
11/06/2015 |
| RAFFERTY, HOLLI |
P0-EL-RAFFERT |
1 |
185.00 |
321171184 |
*******8789 |
11/06/2015 |
| RAFTERY, HEATHER |
P0-CH-RAFTERY |
1 |
185.00 |
121122676 |
********7652 |
11/06/2015 |
| RAMIREZ, NESTOR |
P0-KI-RAMIREZ |
1 |
195.00 |
321076496 |
**********9479 |
11/06/2015 |
| RAMSEYER, KRISTEN |
P0-OL-RAMSEYE |
1 |
79.00 |
121145145 |
******7291 |
11/06/2015 |
| RICHERSON, BRIAN |
P0-EL-RICHERS |
1 |
79.00 |
321176972 |
********0162 |
11/06/2015 |
| ROBINSON, WILLIAM |
P0-CH-ROBINSO |
1 |
185.00 |
124002971 |
******9105 |
11/06/2015 |
| ROSEN, ELIZABETH |
P0-CO-ROSEN |
1 |
146.15 |
121042882 |
******3000 |
11/06/2015 |
| ROZENBERG, TAMIR |
P0-NI-ROZENBE |
1 |
146.15 |
121000358 |
********3777 |
11/06/2015 |
| RUBIN, MELODIE |
P0-LI-RUBIN |
1 |
146.15 |
122000496 |
******1776 |
11/06/2015 |
| RYMILL, KATRINA |
P0-OP-RYMILL |
1 |
146.15 |
121000358 |
********0145 |
11/06/2015 |
| SAMSON, RHODA |
P0-MO-SAMSON |
1 |
79.00 |
321171731 |
********0909 |
11/06/2015 |
| SANDERVILLE, PHILLIP |
P0-AD-SANDERV |
1 |
290.00 |
322271627 |
*****3734 |
11/06/2015 |
| SANDOVAL, BLANCA |
P0-LE-SANCHEZ |
1 |
140.00 |
121000358 |
********2243 |
11/06/2015 |
| SANFORD, MIKE |
P0-MA-SANFORD |
1 |
146.15 |
121000358 |
******6541 |
11/06/2015 |
| SAUNDERS, AMY |
P0-VI-SAUNDER |
1 |
79.00 |
321171184 |
*******1083 |
11/06/2015 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
140.00 |
256072691 |
******1596 |
11/06/2015 |
| SCHLUETER, STEPHEN |
P0-AY-SCHLUET |
1 |
146.15 |
121000358 |
******9303 |
11/06/2015 |
| SCOPAZZI, GREG |
P0-ZO-SCOPAZZ |
1 |
146.15 |
121042882 |
******3741 |
11/06/2015 |
| SHAPIRO, SANDY |
P0-SHAPIRO |
1 |
79.00 |
121042882 |
*********7363 |
11/06/2015 |
| SHARRON, GINA |
P0-AB-SHARRON |
1 |
146.15 |
322271627 |
*****3896 |
11/06/2015 |
| SHEN, PETER |
P0-EV-SHEN |
1 |
79.00 |
321171184 |
*******9266 |
11/06/2015 |
| SHEN, WILIS |
P0-AL-SHEN |
1 |
79.00 |
124003116 |
******7598 |
11/06/2015 |
| SHUMSKY, IRINA |
P0-PA-GRIBANO |
1 |
360.00 |
321171184 |
******0603 |
11/06/2015 |
| SIEVERS, JODY |
P0-HA-SIEVERS |
1 |
318.82 |
221283512 |
**********6108 |
11/06/2015 |
| SMITH, PAUL |
P0-KA-SMITH |
1 |
146.15 |
122000661 |
******1524 |
11/06/2015 |
| SNAJDR, MARTIN |
P0-EL-SNAJDR |
1 |
79.00 |
322271627 |
******4106 |
11/06/2015 |
| SONG, NORRIS |
P0-JU-SONG |
1 |
382.25 |
121042882 |
******6671 |
11/06/2015 |
| STANLEY, MICHAEL |
P0-MA-STANLEY |
1 |
79.00 |
121122676 |
********4555 |
11/06/2015 |
| STANLEY, SARAH |
P0-SA-STANLEY |
1 |
146.15 |
044000804 |
********3711 |
11/06/2015 |
| TAKATOKU, YUHEI |
P0-SH-TAKATOK |
1 |
400.00 |
122400724 |
********7804 |
11/06/2015 |
| TAO, HONG |
P0-GR-TAO |
1 |
345.00 |
121000358 |
******1267 |
11/06/2015 |
| THEKADATH, AJITH |
P0-LA-AJITH |
1 |
265.00 |
322271627 |
*****1920 |
11/06/2015 |
| TOLOSA, KRISTLE |
P0-LA-SING |
1 |
315.00 |
121000358 |
******6260 |
11/06/2015 |
| TORGERSON, LENA |
P0-EL-TORGERS |
1 |
213.30 |
121000358 |
********7513 |
11/06/2015 |
| ULVELING, ROBERT |
P0-AU-ULVELIN |
1 |
79.00 |
321171184 |
*******9808 |
11/06/2015 |
| VAN HOY, KARI |
P0-IS-VANHOY |
1 |
79.00 |
054000030 |
******6662 |
11/06/2015 |
| VERDUCCI, PAUL |
P0-CA-VERDUCC |
1 |
146.15 |
121042882 |
******8044 |
11/06/2015 |
| VILLAR, YOLANDA |
P0-ST-DURON |
1 |
79.00 |
121042882 |
******9570 |
11/06/2015 |
| WALKER, KELLI |
P0-NA-WALKER |
1 |
79.00 |
321081669 |
*******3517 |
11/06/2015 |
| WASIM, TARIM |
P0-AY-WASIM |
1 |
319.30 |
121000358 |
********0647 |
11/06/2015 |
| WEI, WENLI |
P0-RA-MA |
1 |
146.15 |
031100649 |
******7022 |
11/06/2015 |
| WILLIAMS, DAVID |
P0-AM-WILLIAM |
1 |
65.00 |
121042882 |
******7970 |
11/06/2015 |
| WILLIAMS, JASON |
P0-AN-WILLIAM |
1 |
290.00 |
121000358 |
******7852 |
11/06/2015 |
| WORKMAN, SARAH |
P0-TA-WORKMAN |
1 |
185.00 |
322271627 |
******5600 |
11/06/2015 |
| WRIGHT, SCOTT |
P0-CO-WRIGHT |
1 |
185.00 |
121000358 |
******8827 |
11/06/2015 |
| YOUNG, ANDREW |
P0-KA-YOUN |
1 |
447.25 |
321177722 |
******4072 |
11/06/2015 |
| YU, LINDA |
P0-AN-YU |
1 |
140.00 |
121000358 |
******0261 |
11/06/2015 |
| YUSUPOV, EMIL |
P0-SO-YUSUPOV |
1 |
79.00 |
122000247 |
******3276 |
11/06/2015 |
| ZHANG, JIAZHONG |
P0-KE-ZHANG |
1 |
79.00 |
121000358 |
******6846 |
11/06/2015 |
| ZHANG, SHU |
P0-CY-VUONG |
1 |
245.00 |
056073573 |
****2758 |
11/06/2015 |
| |
Count: 206 |
Total: |
33480.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|