Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, BRANDON |
T2-8891465 |
2 |
37.83 |
314089681 |
***1971 |
02/17/2015 |
| ABELOW, JULIA |
T2-007335 |
2 |
45.41 |
314088637 |
******9071 |
02/17/2015 |
| ALDAZ, FERNANDO |
T2-007229 |
2 |
37.83 |
312081089 |
***2455 |
02/17/2015 |
| ALSUP, KELI |
T2-005060 |
2 |
37.83 |
114021933 |
******1257 |
02/17/2015 |
| ALVARADO, JENNIFER |
T2-005666 |
2 |
34.59 |
314089681 |
****3172 |
02/17/2015 |
| ALVAREZ, CHRISTOPHER |
T2-006955 |
2 |
45.41 |
314089681 |
***0641 |
02/17/2015 |
| ARCHER, CHERYL |
T2-005649 |
2 |
28.09 |
113000023 |
********7225 |
02/17/2015 |
| AVILA, BRENDA |
T2-006935 |
2 |
37.83 |
111900659 |
******8142 |
02/17/2015 |
| BADING, MEGAN |
T2-005701 |
2 |
37.83 |
111000614 |
*****7262 |
02/17/2015 |
| BANDA, LISA |
T2-007205 |
2 |
360.00 |
111900659 |
******4351 |
02/17/2015 |
| BANKS, JAMES PATRICK |
T2-004720 |
2 |
37.83 |
314089681 |
****6812 |
02/17/2015 |
| BARNARD, ELIZABETH |
T2-007418 |
2 |
45.41 |
114000093 |
*****0298 |
02/17/2015 |
| BASSETT, MIRANDA |
T2-007175 |
2 |
37.83 |
111900659 |
******4763 |
02/17/2015 |
| BASSETT, SHAINA |
T2-007151 |
2 |
37.83 |
111308057 |
*****4312 |
02/17/2015 |
| BATES, GARY |
T2-001194 |
2 |
37.83 |
114021933 |
******6774 |
02/17/2015 |
| BEAUDOIN, DANIELLE |
T2-005692 |
2 |
28.09 |
314074269 |
****9023 |
02/17/2015 |
| BELL, TREY |
T2-007354 |
2 |
34.59 |
111312182 |
****9510 |
02/17/2015 |
| BENERO, AIDA |
T2-8891633 |
2 |
34.59 |
113000023 |
********3551 |
02/17/2015 |
| BENERO, THOMAS |
T2-8891783 |
2 |
34.59 |
113000023 |
********3551 |
02/17/2015 |
| BERRY, DALTON |
T2-006546 |
2 |
37.83 |
111900659 |
******4101 |
02/17/2015 |
| BOOKER, KAYLA |
T2-006354 |
2 |
37.83 |
314074269 |
*****2183 |
02/17/2015 |
| BORDEN, ROLAND |
T2-001516 |
2 |
43.25 |
111304912 |
****2490 |
02/17/2015 |
| BOUHUSLAV, MORGAN |
T2-007417 |
2 |
28.09 |
111000025 |
********0121 |
02/17/2015 |
| BOUTSIKARIS, JAN |
T2-003653 |
2 |
40.41 |
125000024 |
********9702 |
02/17/2015 |
| BROWN, JUSTIN |
T2-006506 |
2 |
45.41 |
111000025 |
********6744 |
02/17/2015 |
| BURLESON, WILLIAM |
T2-005688 |
2 |
34.59 |
314089681 |
****2932 |
02/17/2015 |
| BYRD, VALERA |
T2-005321 |
2 |
45.41 |
111000614 |
*****6365 |
02/17/2015 |
| CABELLO, JOSE |
T2-001373 |
2 |
23.09 |
111900659 |
******2544 |
02/17/2015 |
| CABELLO, MATTHEW |
T2-007345 |
2 |
37.83 |
111900659 |
******2544 |
02/17/2015 |
| CALDWELL, MARY |
T2-007092 |
2 |
280.00 |
281077522 |
***0624 |
02/17/2015 |
| CARRASCO, AMANDA |
T2-006685 |
2 |
37.83 |
314977104 |
**7415 |
02/17/2015 |
| CARRUTHERS, DIANE |
T2-006462 |
2 |
45.41 |
111312182 |
****9510 |
02/17/2015 |
| CARRUTHERS, DIANE |
T2-006462 |
2 |
160.00 |
111312182 |
****9510 |
02/17/2015 |
| CASE, FREDERICK |
T2-8891746 |
2 |
256.00 |
111900659 |
******1267 |
02/17/2015 |
| CASTILLO, DAVID |
T2-001803 |
2 |
48.66 |
114903213 |
**2025 |
02/17/2015 |
| CASTRO, JASON |
T2-002510 |
2 |
31.34 |
314089681 |
***0443 |
02/17/2015 |
| CASTRO, LEONARD |
T2-006948 |
2 |
37.83 |
314089681 |
****8003 |
02/17/2015 |
| CASTRO, TRACY |
T2-006945 |
2 |
34.59 |
314089681 |
****8003 |
02/17/2015 |
| CERDA, ADAM |
T2-003054 |
2 |
43.25 |
314089681 |
****8883 |
02/17/2015 |
| CHAPA, XIOMARA |
T2-007462 |
2 |
37.83 |
111900659 |
******3211 |
02/17/2015 |
| CHAPMAN, NIOMI |
T2-8891181 |
2 |
45.41 |
314089681 |
****6253 |
02/17/2015 |
| CHAPMAN, TONY |
T2-002213 |
2 |
34.59 |
314089681 |
****4393 |
02/17/2015 |
| CHATTERTON, SLOAN |
T2-005677 |
2 |
47.83 |
112000066 |
******3397 |
02/17/2015 |
| CLARKE, KAYLA |
T2-006198 |
2 |
37.83 |
113104534 |
*7828 |
02/17/2015 |
| COLEMAN, PAULA |
T2-007046 |
2 |
31.65 |
111900659 |
******2806 |
02/17/2015 |
| COLEMAN, STEPHEN |
T2-001296 |
2 |
34.67 |
111900659 |
******2806 |
02/17/2015 |
| CORLEY, CRAIG |
T2-002910 |
2 |
47.42 |
314089681 |
****2813 |
02/17/2015 |
| CORONA-MORRIS, NAKISHA |
T2-005214 |
2 |
37.83 |
314977104 |
*********7556 |
02/17/2015 |
| COSPER, CYNTHIA |
T2-007464 |
2 |
37.83 |
311989250 |
*********7854 |
02/17/2015 |
| CRUZ, JAMES |
T2-001263 |
2 |
28.09 |
314089681 |
****7623 |
02/17/2015 |
| CRUZ, JOSE |
T2-007523 |
2 |
40.83 |
314977104 |
*********9806 |
02/17/2015 |
| CUSACK, SHANA |
T2-004739 |
2 |
720.00 |
114000093 |
*********9599 |
02/17/2015 |
| DAILEY, CODY |
T2-007372 |
2 |
45.41 |
114000093 |
*****0455 |
02/17/2015 |
| DANIEL, MONTY |
T2-005086 |
2 |
37.83 |
114000093 |
*****7815 |
02/17/2015 |
| DARNELL, BETH |
T2-005548 |
2 |
28.09 |
111900659 |
******2762 |
02/17/2015 |
| DARNELL, JIM |
T2-005663 |
2 |
28.09 |
111900659 |
******2762 |
02/17/2015 |
| DAVILA, SUSANA |
T2-003365 |
2 |
45.41 |
314089681 |
****4404 |
02/17/2015 |
| DAVILA, VICTORIA |
T2-003369 |
2 |
34.59 |
314089681 |
****4404 |
02/17/2015 |
| DAVIS, DESIRAE |
T2-007568 |
2 |
34.59 |
311079050 |
***6690 |
02/17/2015 |
| DAVIS, DESTINY |
T2-007574 |
2 |
37.83 |
311079050 |
***6690 |
02/17/2015 |
| DAY, SUMMER |
T2-007047 |
2 |
37.83 |
314977175 |
**1247 |
02/17/2015 |
| DE LA ROSA, SAMUEL |
T2-003689 |
2 |
34.59 |
314089681 |
***8406 |
02/17/2015 |
| DEADY, AMANDA |
T2-005853 |
2 |
37.83 |
314089681 |
****0579 |
02/17/2015 |
| DEAN, ELANOR |
T2-006801 |
2 |
180.00 |
113000023 |
********1592 |
02/17/2015 |
| DELGADO, DAVID |
T2-002307 |
2 |
37.83 |
111900659 |
******2722 |
02/17/2015 |
| DELGADO, GENEVA |
T2-006405 |
2 |
45.41 |
314089681 |
****2024 |
02/17/2015 |
| DIETZ, KATELIN |
T2-007455 |
2 |
37.83 |
111900659 |
******5913 |
02/17/2015 |
| DOMKE, WESLEY |
T2-005967 |
2 |
45.41 |
314089681 |
***9904 |
02/17/2015 |
| DONNELLY, KIMBERLY |
T2-8891794 |
2 |
34.59 |
111900659 |
******5867 |
02/17/2015 |
| DONNELLY, MARGARET |
T2-007096 |
2 |
43.25 |
111900659 |
******5867 |
02/17/2015 |
| DONNER, VERONICA |
T2-007121 |
2 |
45.41 |
314089681 |
***9784 |
02/17/2015 |
| DORING, BRAD L |
T2-5643613 |
2 |
37.83 |
314089681 |
****4444 |
02/17/2015 |
| DOSS, MICHAEL |
T2-8891296 |
2 |
37.59 |
114000093 |
*****3290 |
02/17/2015 |
| DOWNS, SHAUNA |
T2-007511 |
2 |
31.09 |
111000025 |
********4024 |
02/17/2015 |
| DOZIER, CHRIS |
T2-8891486 |
2 |
28.09 |
113000023 |
********4698 |
02/17/2015 |
| EIBEN, SUE P |
T2-5645173 |
2 |
21.60 |
113010547 |
****1619 |
02/17/2015 |
| ENGELHARDT, JULIE |
T2-006209 |
2 |
37.83 |
314089681 |
********0879 |
02/17/2015 |
| ESPARZA, ABEL |
T2-003908 |
2 |
21.60 |
114021933 |
******0604 |
02/17/2015 |
| ESPARZA, YVONNE L |
T2-002031 |
2 |
37.83 |
114021933 |
******0604 |
02/17/2015 |
| FLINT, DAVID |
T2-003527 |
2 |
53.41 |
113000023 |
********0810 |
02/17/2015 |
| FLORES, BIANCA |
T2-003930 |
2 |
28.09 |
314089681 |
****6356 |
02/17/2015 |
| FLORES, LOURDES |
T2-006574 |
2 |
37.83 |
314089681 |
***4066 |
02/17/2015 |
| FLORES, RACHEL |
T2-007459 |
2 |
45.41 |
314977405 |
*****8389 |
02/17/2015 |
| FLY, BILL |
T2-001099 |
2 |
27.06 |
114000093 |
*****6522 |
02/17/2015 |
| FRANKS, JUSTIN |
T2-005516 |
2 |
37.83 |
314089681 |
****9546 |
02/17/2015 |
| FREDERICKS, KIRA |
T2-007340 |
2 |
37.83 |
314977104 |
**0847 |
02/17/2015 |
| FREEMAN, JULIAN |
T2-006970 |
2 |
37.83 |
314089681 |
***2336 |
02/17/2015 |
| FREEMAN, KARAN |
T2-002473 |
2 |
34.59 |
114000093 |
*****7106 |
02/17/2015 |
| FULLER, CHASE |
T2-007167 |
2 |
37.83 |
314089681 |
***8742 |
02/17/2015 |
| FULLER, JAMIE |
T2-007312 |
2 |
34.59 |
314089681 |
***8742 |
02/17/2015 |
| GADDIS, KASSIE |
T2-005576 |
2 |
37.83 |
113001035 |
******4051 |
02/17/2015 |
| GAMBOA, LINDA |
T2-0000006696 |
2 |
37.83 |
114000093 |
*****5449 |
02/17/2015 |
| GARCIA, CAESAR |
T2-006364 |
2 |
160.00 |
114000093 |
*****3610 |
02/17/2015 |
| GARCIA, PHILLIP |
T2-005451 |
2 |
37.83 |
113000023 |
********1188 |
02/17/2015 |
| GARCIA, PHILLIP |
T2-006861 |
2 |
37.83 |
314074269 |
*****8098 |
02/17/2015 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
314089681 |
***9907 |
02/17/2015 |
| GARZA, DELVIA |
T2-007394 |
2 |
37.83 |
314977405 |
*********1626 |
02/17/2015 |
| GARZA, VICTOR |
T2-007075 |
2 |
34.59 |
111900659 |
******9059 |
02/17/2015 |
| GIL, ELTON |
T2-006406 |
2 |
37.83 |
314089681 |
********2398 |
02/17/2015 |
| GONZALES, GEORGIE |
T2-007381 |
2 |
37.83 |
314089681 |
***9025 |
02/17/2015 |
| GONZALES, MARK |
T2-007496 |
2 |
34.59 |
314089681 |
***9025 |
02/17/2015 |
| GONZALEZ, ALYSSA |
T2-006178 |
2 |
34.59 |
314089681 |
****3429 |
02/17/2015 |
| GONZALEZ, ISAAK |
T2-8891208 |
2 |
34.59 |
111000614 |
*****0005 |
02/17/2015 |
| GREENE, RENEE |
T2-007409 |
2 |
225.41 |
314089681 |
***3547 |
02/17/2015 |
| GUERRERO, RAFAEL |
T2-006942 |
2 |
34.59 |
314089681 |
***5087 |
02/17/2015 |
| GUTIERREZ, ALEKSA |
T2-007077 |
2 |
37.83 |
314088637 |
******1071 |
02/17/2015 |
| GUTIERREZ, ALYSSA |
T2-007502 |
2 |
45.41 |
314089681 |
***1427 |
02/17/2015 |
| HARDER, CHRISTOPHER |
T2-005676 |
2 |
35.42 |
111900659 |
******3158 |
02/17/2015 |
| HARRELL, CHRISTIAN |
T2-006118 |
2 |
45.41 |
111000025 |
********9151 |
02/17/2015 |
| HARRINGTON, CASANDRA |
T2-007074 |
2 |
37.83 |
111900659 |
******3594 |
02/17/2015 |
| HARTMAN, NATALI |
T2-006570 |
2 |
34.59 |
114000093 |
*****3032 |
02/17/2015 |
| HASTINGS, JANETTE |
T2-005291 |
2 |
28.09 |
314977104 |
*********5585 |
02/17/2015 |
| HASTINGS, RUSS |
T2-006926 |
2 |
37.83 |
314089681 |
***3748 |
02/17/2015 |
| HAVERDA, STEPHANIE |
T2-8891598 |
2 |
34.59 |
111900659 |
******5049 |
02/17/2015 |
| HEISER, JOSHUA |
T2-007322 |
2 |
37.83 |
114000653 |
******3832 |
02/17/2015 |
| HELMCAMP, STEVE |
T2-004670 |
2 |
10.00 |
314977104 |
*********0024 |
02/17/2015 |
| HERNANDEZ, BRITTANY |
T2-8891589 |
2 |
34.59 |
314089681 |
****1868 |
02/17/2015 |
| HERNDON, JULIA |
T2-007082 |
2 |
37.83 |
113000023 |
********7246 |
02/17/2015 |
| HIRACHETA, REYNA |
T2-006703 |
2 |
48.41 |
314089681 |
****6478 |
02/17/2015 |
| HOFFMAN, ROBERT |
T2-001170 |
2 |
32.42 |
113000023 |
********8374 |
02/17/2015 |
| HOWARD, AUSTIN |
T2-007445 |
2 |
37.83 |
111900659 |
******1509 |
02/17/2015 |
| HOY, SARAH |
T2-005566 |
2 |
37.83 |
111900659 |
******7498 |
02/17/2015 |
| HULS, KYLE |
T2-007383 |
2 |
28.09 |
314074269 |
*****0212 |
02/17/2015 |
| HURSE, JOY |
T2-005056 |
2 |
45.41 |
111000025 |
******9918 |
02/17/2015 |
| JASO, ANNA |
T2-006005 |
2 |
45.41 |
314089681 |
****9877 |
02/17/2015 |
| JENSEN, LEIGH ANN |
T2-006930 |
2 |
37.83 |
314089681 |
***2151 |
02/17/2015 |
| JOHNSON, NIKI |
T2-006343 |
2 |
37.83 |
111000025 |
********6679 |
02/17/2015 |
| JONES, KATY |
T2-007050 |
2 |
45.41 |
114000093 |
*********2244 |
02/17/2015 |
| JORDAN, FOSTER |
T2-006969 |
2 |
36.09 |
111001150 |
*******1799 |
02/17/2015 |
| JUAREZ, MARIA S |
T2-8889584 |
2 |
32.42 |
114000093 |
*****1107 |
02/17/2015 |
| JUUSOLA, ALEXIS |
T2-007477 |
2 |
37.83 |
111000614 |
********1665 |
02/17/2015 |
| KELLY, ELISE |
T2-007353 |
2 |
34.95 |
111900659 |
******4609 |
02/17/2015 |
| KOBLE, CHRIS |
T2-005897 |
2 |
37.83 |
111900659 |
******0301 |
02/17/2015 |
| L ETOILE, ERIC |
T2-006251 |
2 |
45.41 |
314089681 |
********1001 |
02/17/2015 |
| LAUDERDALE, KATHY |
T2-006356 |
2 |
34.59 |
114000093 |
*****7772 |
02/17/2015 |
| LAUDERDALE, TERESA |
T2-006430 |
2 |
37.83 |
114000093 |
*****4591 |
02/17/2015 |
| LEAVITT, LEE RICHARD |
T2-007098 |
2 |
37.83 |
114913711 |
****8552 |
02/17/2015 |
| LEE, BOBBY |
T2-006553 |
2 |
37.83 |
114013284 |
******0381 |
02/17/2015 |
| LIGHTFIELD, JON |
T2-006645 |
2 |
37.83 |
111000025 |
********8925 |
02/17/2015 |
| LILES, STEPHANIE |
T2-007431 |
2 |
37.83 |
113000861 |
******9123 |
02/17/2015 |
| LOMBARDO, BRANDON |
T2-006445 |
2 |
37.83 |
314089681 |
***5783 |
02/17/2015 |
| LOPEZ, JOHN |
T2-006530 |
2 |
34.59 |
256074974 |
******9444 |
02/17/2015 |
| LOPEZ, JOSHUA |
T2-007122 |
2 |
3.00 |
314977337 |
***4670 |
02/17/2015 |
| LUNA, ART |
T2-006459 |
2 |
34.59 |
314089681 |
***9002 |
02/17/2015 |
| LUNA, ROXANNE |
T2-006985 |
2 |
37.83 |
314089681 |
***9002 |
02/17/2015 |
| LYNCH, LINDSEY |
T2-003982 |
2 |
45.41 |
111900659 |
******1979 |
02/17/2015 |
| MAAS, BOBBY ROBERT |
T2-006030 |
2 |
48.41 |
064003768 |
******4399 |
02/17/2015 |
| MACHADO, ALMA |
T2-007537 |
2 |
32.83 |
111900659 |
******3077 |
02/17/2015 |
| MANN, LORETTA |
T2-007287 |
2 |
37.83 |
314089681 |
********1660 |
02/17/2015 |
| MARQUEZ JR, MARIA |
T2-8891469 |
2 |
38.41 |
314089681 |
***2314 |
02/17/2015 |
| MARTINEZ, EULOGIA |
T2-002349 |
2 |
32.83 |
114000093 |
*****3133 |
02/17/2015 |
| MARTINEZ, LISA |
T2-006548 |
2 |
34.59 |
314977337 |
***4670 |
02/17/2015 |
| MARTINEZ, ROSA |
T2-8891501 |
2 |
50.00 |
111900659 |
******9143 |
02/17/2015 |
| MASTERS, TAMARA |
T2-007336 |
2 |
45.41 |
111900659 |
******7009 |
02/17/2015 |
| MATHIS, SARAH |
T2-006203 |
2 |
37.83 |
314089681 |
***0894 |
02/17/2015 |
| MCCARTY, MARY |
T2-005570 |
2 |
28.09 |
111900659 |
******2182 |
02/17/2015 |
| MCCULLOUGH, DEBBIE |
T2-006396 |
2 |
45.41 |
314089681 |
***7954 |
02/17/2015 |
| MCNEIL, JOHNNY |
T2-007479 |
2 |
28.09 |
314088284 |
**********1050 |
02/17/2015 |
| MEDINA, LISA |
T2-8891265 |
2 |
37.83 |
314977104 |
*********8607 |
02/17/2015 |
| MEDRANO, NORMA |
T2-007518 |
2 |
22.68 |
314977104 |
*********5912 |
02/17/2015 |
| MESERVE, MATTHEW |
T2-007363 |
2 |
29.17 |
314089681 |
***9954 |
02/17/2015 |
| MIKITEN, LAUREN |
T2-007356 |
2 |
37.83 |
071174512 |
**7099 |
02/17/2015 |
| MINYARD, JOHN |
T2-007127 |
2 |
34.59 |
314074269 |
****2541 |
02/17/2015 |
| MINYARD, MECHELE |
T2-007125 |
2 |
48.41 |
314074269 |
****2541 |
02/17/2015 |
| MITCHELL, DANIELLE |
T2-007191 |
2 |
45.41 |
314089681 |
***2614 |
02/17/2015 |
| MORENO, LAUREN |
T2-007181 |
2 |
37.83 |
111921230 |
*******0783 |
02/17/2015 |
| MORENO, YOMAIRA |
T2-003899 |
2 |
37.83 |
111000614 |
*****4553 |
02/17/2015 |
| MOSLEY, CANDACE |
T2-006098 |
2 |
37.83 |
111900659 |
******9607 |
02/17/2015 |
| MUNOZ, JAMES |
T2-007081 |
2 |
37.83 |
114921949 |
***8542 |
02/17/2015 |
| MUNOZ, KRYSTAL |
T2-006560 |
2 |
45.41 |
113008465 |
******0370 |
02/17/2015 |
| MURILLO, KATHERINE |
T2-007444 |
2 |
40.83 |
111900659 |
******1811 |
02/17/2015 |
| MYLIUS GEIS, ALEX |
T2-006921 |
2 |
45.41 |
114021933 |
******0052 |
02/17/2015 |
| MYLIUS, KYLE |
T2-002685 |
2 |
34.59 |
114021933 |
******0052 |
02/17/2015 |
| MYNAR, KYLE |
T2-007451 |
2 |
45.41 |
314089681 |
***8184 |
02/17/2015 |
| NADEAU, PHILIP |
T2-007138 |
2 |
45.41 |
114000093 |
*****4777 |
02/17/2015 |
| NAVARRETTE, JESSE |
T2-8889208 |
2 |
43.25 |
111900659 |
******1289 |
02/17/2015 |
| NEUNUEBEL, KRISTEN A |
T2-8890397 |
2 |
43.25 |
114909482 |
***6563 |
02/17/2015 |
| NIETO, JOSEPH |
T2-8891733 |
2 |
32.48 |
314088556 |
**********0402 |
02/17/2015 |
| NORTON, CHERYL |
T2-001474 |
2 |
21.60 |
114000093 |
*****5373 |
02/17/2015 |
| OGLETREE, ASHLEY |
T2-004965 |
2 |
37.83 |
111312182 |
****3294 |
02/17/2015 |
| OLACHIA, ENRIQUE |
T2-007337 |
2 |
37.83 |
113123162 |
***9550 |
02/17/2015 |
| OLIVARES, AUDREY |
T2-8891440 |
2 |
45.41 |
111900659 |
******4900 |
02/17/2015 |
| OLIVARES, JACKIE |
T2-8891439 |
2 |
37.83 |
111900659 |
******2584 |
02/17/2015 |
| OLIVAREZ, ERIC |
T2-007376 |
2 |
37.83 |
111900659 |
******7240 |
02/17/2015 |
| OWENS, CARLEY |
T2-007792 |
2 |
37.83 |
113024915 |
******7838 |
02/17/2015 |
| OYERVIDES, JOSEPH |
T2-8891227 |
2 |
41.92 |
314977104 |
**8846 |
02/17/2015 |
| PALMER, JESSICA |
T2-006585 |
2 |
37.83 |
111000025 |
********3413 |
02/17/2015 |
| PANTOJA, ERIK |
T2-007161 |
2 |
37.83 |
256074974 |
******3567 |
02/17/2015 |
| PASKIE, ROBIN |
T2-006243 |
2 |
37.83 |
114913711 |
****4762 |
02/17/2015 |
| PATEK, TESIA |
T2-005988 |
2 |
37.83 |
111900659 |
******3765 |
02/17/2015 |
| PEDREGON, BRIANA |
T2-006496 |
2 |
37.83 |
111000614 |
*****0879 |
02/17/2015 |
| PENDLETON, FAITH |
T2-006497 |
2 |
41.08 |
111000614 |
*****7567 |
02/17/2015 |
| PEREZ, CRYSTAL |
T2-003805 |
2 |
34.95 |
113000023 |
********7537 |
02/17/2015 |
| PEREZ, DOMINGO |
T2-005532 |
2 |
37.83 |
114913711 |
****0875 |
02/17/2015 |
| PEREZ, GRISELL |
T2-003842 |
2 |
37.83 |
114000653 |
******2079 |
02/17/2015 |
| PEREZ, JANAINA |
T2-007017 |
2 |
34.59 |
113000023 |
********7563 |
02/17/2015 |
| PEREZ, MARIE |
T2-007234 |
2 |
37.83 |
111000614 |
*****3206 |
02/17/2015 |
| PEREZ, MELBA |
T2-002014 |
2 |
37.83 |
314089681 |
****6437 |
02/17/2015 |
| PEREZ, RENEE |
T2-004000 |
2 |
40.83 |
111900659 |
******7026 |
02/17/2015 |
| PICKETT, CLAIRE |
T2-8889999 |
2 |
21.60 |
114000093 |
*****4061 |
02/17/2015 |
| PIERSON, ABIGAIL |
T2-006594 |
2 |
34.59 |
314089681 |
***2127 |
02/17/2015 |
| PINAL, KRISTA |
T2-007069 |
2 |
37.83 |
111000025 |
********6012 |
02/17/2015 |
| PINEDA, LESLIE |
T2-006505 |
2 |
45.41 |
114924810 |
******6235 |
02/17/2015 |
| PINEDA, LESLIE |
T2-006505 |
2 |
160.00 |
114924810 |
******6235 |
02/17/2015 |
| PONCE, VINCENT |
T2-006798 |
2 |
45.41 |
314089681 |
***3777 |
02/17/2015 |
| PORTER, LINDA |
T2-007198 |
2 |
21.60 |
114000093 |
*****6904 |
02/17/2015 |
| POTTS, STEPHANIE |
T2-8891993 |
2 |
32.42 |
113000023 |
********8843 |
02/17/2015 |
| POTTS, ZACH |
T2-8891057 |
2 |
43.25 |
113000023 |
********8843 |
02/17/2015 |
| POUNDS, KRISTINE K |
T2-001314 |
2 |
37.83 |
111900659 |
******2589 |
02/17/2015 |
| PRADO, ANGELICA |
T2-006273 |
2 |
32.83 |
314089681 |
***5327 |
02/17/2015 |
| PRATT, JASON L |
T2-8888980 |
2 |
34.95 |
111017694 |
*********6539 |
02/17/2015 |
| RAMIREZ, BRANDON |
T2-006232 |
2 |
37.83 |
111900659 |
******8558 |
02/17/2015 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
314089681 |
***9869 |
02/17/2015 |
| REEDY, STEVEN |
T2-007361 |
2 |
48.66 |
314089681 |
***1829 |
02/17/2015 |
| RHOTON, ANDREW |
T2-006015 |
2 |
37.83 |
314089681 |
***8361 |
02/17/2015 |
| RINCON, SERGIO |
T2-005345 |
2 |
40.83 |
314089681 |
***1599 |
02/17/2015 |
| RITCH, ZACH |
T2-007359 |
2 |
37.83 |
314089681 |
***2229 |
02/17/2015 |
| RIZK, SALINA |
T2-8891145 |
2 |
34.59 |
314977104 |
*********8607 |
02/17/2015 |
| ROBERTS, ASHLEY |
T2-001189 |
2 |
32.42 |
114913711 |
****2028 |
02/17/2015 |
| ROBERTS, JASON |
T2-001191 |
2 |
46.25 |
114913711 |
****2028 |
02/17/2015 |
| RODGERS, COLTER |
T2-005210 |
2 |
37.83 |
111000025 |
********4432 |
02/17/2015 |
| RODGERS, LEANN |
T2-005989 |
2 |
45.41 |
111000025 |
********4432 |
02/17/2015 |
| RODRIGUEZ, ANDREA |
T2-006549 |
2 |
37.83 |
111900659 |
******1179 |
02/17/2015 |
| RODRIGUEZ, DEBRA |
T2-8891430 |
2 |
37.83 |
111900659 |
******6777 |
02/17/2015 |
| RODRIGUEZ, MELISSA G |
T2-003283 |
2 |
37.83 |
314089681 |
****3429 |
02/17/2015 |
| RODRIGUEZ, SANDRA |
T2-007461 |
2 |
34.59 |
111900659 |
******2920 |
02/17/2015 |
| RONCAL, DOUGLAS |
T2-007250 |
2 |
37.83 |
111900785 |
******0281 |
02/17/2015 |
| ROUSH, MEAGAN |
T2-005944 |
2 |
280.00 |
111900659 |
*********5549 |
02/17/2015 |
| RUCKER, DAN |
T2-006979 |
2 |
45.41 |
111900659 |
******9557 |
02/17/2015 |
| RUTHERFORD, LAUREN |
T2-007128 |
2 |
37.83 |
111900659 |
******3328 |
02/17/2015 |
| SANCHEZ, YOLANDA |
T2-006177 |
2 |
21.60 |
314089681 |
****1441 |
02/17/2015 |
| SANDERS, ASHLI |
T2-007105 |
2 |
37.83 |
113000023 |
****2571 |
02/17/2015 |
| SANTANA, APRYL |
T2-003642 |
2 |
23.09 |
113001035 |
******4051 |
02/17/2015 |
| SANTANA, JOSEPH |
T2-006858 |
2 |
34.59 |
113001035 |
******4051 |
02/17/2015 |
| SCHERTZ, NICOLE |
T2-007086 |
2 |
37.83 |
111901467 |
***4779 |
02/17/2015 |
| SCHIERLING, STEVE |
T2-002447 |
2 |
45.41 |
113010547 |
****3013 |
02/17/2015 |
| SCOTT, AMBER |
T2-003746 |
2 |
37.83 |
113010547 |
****8706 |
02/17/2015 |
| SEBBY, TODD |
T2-002922 |
2 |
37.83 |
114000093 |
*****1365 |
02/17/2015 |
| SEGOVIA, DESIRAE |
T2-007130 |
2 |
34.59 |
071000013 |
*****9169 |
02/17/2015 |
| SEGOVIA, JOSE |
T2-007142 |
2 |
45.41 |
071000013 |
*****9169 |
02/17/2015 |
| SHEARER, FLORISA |
T2-005793 |
2 |
37.83 |
314089681 |
***9401 |
02/17/2015 |
| SHUGART, BROCK |
T2-007149 |
2 |
45.41 |
064000020 |
********9195 |
02/17/2015 |
| SIERRA, CONNIE |
T2-004870 |
2 |
37.83 |
111900659 |
******2878 |
02/17/2015 |
| SIERRA, DONNY |
T2-006286 |
2 |
37.83 |
114000093 |
*****1499 |
02/17/2015 |
| SIERRA, VIRGINIA |
T2-004517 |
2 |
32.83 |
314089681 |
****3581 |
02/17/2015 |
| SLOVACEK, ELEAH |
T2-005755 |
2 |
34.59 |
113010547 |
****5706 |
02/17/2015 |
| SLOVACEK, JOEL |
T2-005758 |
2 |
48.41 |
113010547 |
****5706 |
02/17/2015 |
| SMITH, KIMBERLE |
T2-007307 |
2 |
37.83 |
314977104 |
*********4347 |
02/17/2015 |
| SMITH, REBECCA |
T2-005234 |
2 |
30.41 |
314089681 |
***6482 |
02/17/2015 |
| SMITH, TAYLOR |
T2-006582 |
2 |
37.83 |
111900659 |
******7356 |
02/17/2015 |
| SOLIZ, MELBA |
T2-004925 |
2 |
37.83 |
314089681 |
****1901 |
02/17/2015 |
| SORENSON, COURTNEY |
T2-006976 |
2 |
37.83 |
121000248 |
******3880 |
02/17/2015 |
| SPIVEY, RYAN |
T2-007489 |
2 |
37.83 |
314089681 |
***7871 |
02/17/2015 |
| SPRINGS, MEGAN |
T2-006276 |
2 |
28.09 |
111900659 |
******2802 |
02/17/2015 |
| STALCUP, JOHN |
T2-006893 |
2 |
48.41 |
111900659 |
******1426 |
02/17/2015 |
| STEWART, JORDAN |
T2-006872 |
2 |
37.83 |
314977405 |
*********0829 |
02/17/2015 |
| STOKER, CHEYENNE |
T2-007051 |
2 |
34.59 |
114921949 |
***8542 |
02/17/2015 |
| SULLIVAN, BRANDY |
T2-003432 |
2 |
40.41 |
314089681 |
****9041 |
02/17/2015 |
| SULLIVAN, TERRANCE |
T2-003457 |
2 |
29.59 |
314089681 |
****9041 |
02/17/2015 |
| SYLVESTER, ANGELA |
T2-006891 |
2 |
37.83 |
314089681 |
***7691 |
02/17/2015 |
| TAYLOR, CHASE |
T2-006212 |
2 |
37.83 |
314089681 |
****9782 |
02/17/2015 |
| THEIS, DAVID |
T2-007375 |
2 |
45.41 |
122000247 |
******2253 |
02/17/2015 |
| THOMAS, RHONDA |
T2-006540 |
2 |
34.59 |
111900659 |
******0261 |
02/17/2015 |
| THORNBLOM, BETTY |
T2-005668 |
2 |
48.66 |
314089681 |
***3018 |
02/17/2015 |
| TORRES CHRISTI, LUCIA |
T2-8888583 |
2 |
24.60 |
114000093 |
*****9617 |
02/17/2015 |
| TORRES, CHRISTIAN |
T2-8888581 |
2 |
37.83 |
114000093 |
*****9617 |
02/17/2015 |
| TORRES, MINDY |
T2-007378 |
2 |
37.83 |
114021933 |
******7317 |
02/17/2015 |
| VALDEZ I I I, DAVID |
T2-003736 |
2 |
32.42 |
314089681 |
****9044 |
02/17/2015 |
| VAN BUSKIRK, NICOLE |
T2-004842 |
2 |
37.83 |
311977013 |
****5001 |
02/17/2015 |
| VASQUEZ, JOHN |
T2-006951 |
2 |
37.78 |
113122655 |
*****8117 |
02/17/2015 |
| VEGA, ARMANDO |
T2-006240 |
2 |
37.83 |
314089681 |
***4624 |
02/17/2015 |
| VENEGAS, VINCE |
T2-005909 |
2 |
34.59 |
314089681 |
****9594 |
02/17/2015 |
| VILLARREAL, HOMER |
T2-006566 |
2 |
45.41 |
111900659 |
******9345 |
02/17/2015 |
| VIVERO, CYNTHIA |
T2-007364 |
2 |
32.42 |
111900659 |
************4328 |
02/17/2015 |
| VOIGT, JUSTIN |
T2-8891884 |
2 |
32.42 |
314089681 |
****6374 |
02/17/2015 |
| VOLPE, LAUREN |
T2-007156 |
2 |
48.41 |
113000023 |
********2276 |
02/17/2015 |
| WADE, MARIO |
T2-006196 |
2 |
31.09 |
114913711 |
****0445 |
02/17/2015 |
| WARREN, SOMER |
T2-007360 |
2 |
37.83 |
111900659 |
******5170 |
02/17/2015 |
| WERNIMONTE, KRISTIN |
T2-006569 |
2 |
34.59 |
111900659 |
******9345 |
02/17/2015 |
| WIATREK, CHRIS |
T2-002194 |
2 |
32.42 |
114910523 |
****6428 |
02/17/2015 |
| WILLIAMS, DONNIE |
T2-5643994 |
2 |
27.06 |
114021933 |
******1361 |
02/17/2015 |
| WILLIAMS, MAKENZIE |
T2-007366 |
2 |
28.09 |
111900659 |
******3820 |
02/17/2015 |
| ZUBIK, ASHLEY |
T2-007442 |
2 |
34.59 |
111900659 |
******1509 |
02/17/2015 |
| ZUNIGA, JACOB |
T2-007538 |
2 |
37.83 |
314089681 |
***7258 |
02/17/2015 |
| |
Count: 284 |
Total: |
12999.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|