07/13/2015

09:06:42

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	07/15/2015
ABEL, ERIN	T2-008331	2	34.59	114000093	*****0013	07/15/2015
ABELOW, JULIA	T2-007335	2	45.41	314088637	******9071	07/15/2015
ADAMS JR., WILLIE	T2-007618	2	37.83	314089681	****2391	07/15/2015
ALANIS, FERNANDO	T2-008256	2	37.83	111900659	******3947	07/15/2015
ALANIS, JUAN	T2-008211	2	34.59	111900659	******1108	07/15/2015
ALANIZ, DAVID	T2-ALANIZ	2	180.00	111900659	***********0120	07/15/2015
ALDAZ, FERNANDO	T2-007229	2	37.83	312081089	***2455	07/15/2015
ALEXIS-ADAMS, RAMIKA	T2-007621	2	34.59	314089681	****2391	07/15/2015
ALONSO, JYUAN	T2-007881	2	37.83	314089681	***6841	07/15/2015
ALSUP, KELI	T2-005060	2	37.83	114021933	******1257	07/15/2015
ALSUP, KELI	T2-005060	2	150.00	114021933	******1257	07/15/2015
ALVARADO, JENNIFER	T2-005666	2	34.59	314089681	****3172	07/15/2015
ALVAREZ, CHRISTOPHER	T2-006955	2	45.41	314089681	***0641	07/15/2015
ANDERSON, JENNIFER	T2-007859	2	37.83	111900659	******3042	07/15/2015
ARCHER, CHERYL	T2-005649	2	31.09	113000023	********7225	07/15/2015
ARMSTRONG, MONIQUE	T2-007816	2	40.83	314089681	***7301	07/15/2015
AVILA, BRENDA	T2-006935	2	37.83	111900659	******8142	07/15/2015
BADING, MEGAN	T2-005701	2	37.83	111000614	*****7262	07/15/2015
BANKS, JAMES PATRICK	T2-004720	2	37.83	314089681	****6812	07/15/2015
BARAJAS, CRYSTAL	T2-007298	2	37.83	111900659	******5685	07/15/2015
BARNARD, ELIZABETH	T2-007418	2	45.41	114000093	*****0298	07/15/2015
BASSETT, MIRANDA	T2-007175	2	37.83	111900659	******4763	07/15/2015
BASSETT, SHAINA	T2-007151	2	37.83	111308057	*****4312	07/15/2015
BATES, GARY	T2-001194	2	37.83	114021933	******6774	07/15/2015
BEAUDOIN, DANIELLE	T2-005692	2	28.09	314074269	****9023	07/15/2015
BEDELL, JESSICA	T2-008213	2	42.16	111900659	******4408	07/15/2015
BELL, TREY	T2-007354	2	34.59	111312182	****9510	07/15/2015
BERRY, DALTON	T2-006546	2	37.83	111900659	******4101	07/15/2015
BLANCO, MICHAEL	T2-007090	2	37.83	111000614	*****8311	07/15/2015
BOEHM, MAYA	T2-008266	2	37.83	111000025	********1245	07/15/2015
BOHUSLAV, MORGAN	T2-007417	2	28.09	111000025	********0121	07/15/2015
BOLAND, MISTY	T2-008313	2	37.83	114913711	****7116	07/15/2015
BOOKER, KAYLA	T2-006354	2	37.83	314074269	*****2183	07/15/2015
BORDEN, ROLAND	T2-001516	2	43.25	111304912	****2490	07/15/2015
BOWLES, LINDA	T2-0000006696	2	37.83	114000093	*****5449	07/15/2015
BOWMAN, JUDY	T2-007880	2	45.41	314089681	***2442	07/15/2015
BROWN, JUSTIN	T2-006506	2	45.41	111000025	********6744	07/15/2015
BURLESON, WILLIAM	T2-005688	2	34.59	314089681	****2932	07/15/2015
BUTLER, CHRISTINE	T2-006417	2	10.00	314089681	*****4467	07/15/2015
BYRD, VALERA	T2-005321	2	45.41	111000614	*****6365	07/15/2015
CABELLO, JOSE	T2-001373	2	23.09	111900659	******2544	07/15/2015
CABELLO, MATTHEW	T2-007345	2	37.83	111900659	******2544	07/15/2015
CALDERA, DAVID	T2-007696	2	45.41	314977104	**0279	07/15/2015
CANTU, DAVID	T2-006920	2	45.41	111000614	*****2906	07/15/2015
CARR, PETE	T2-007563	2	34.59	111900659	******2057	07/15/2015
CARRUTHERS, DIANE	T2-006462	2	45.41	111312182	****9510	07/15/2015
CASE, FREDERICK	T2-8891746	2	256.00	111900659	******1267	07/15/2015
CASTILLO, DAVID	T2-001803	2	48.66	114903213	**2025	07/15/2015
CASTRO, JASON	T2-002510	2	31.34	314089681	***0443	07/15/2015
CASTRO, JESSICA	T2-007838	2	45.41	314089681	***4663	07/15/2015
CASTRO, TRACY	T2-006945	2	34.59	314089681	****8003	07/15/2015
CERDA, ADAM	T2-003054	2	43.25	314089681	****8883	07/15/2015
CHAMBERS, MICHAEL	T2-007867	2	257.83	111900659	******1559	07/15/2015
CHAPA, XIOMARA	T2-007462	2	37.83	111900659	******3211	07/15/2015
CHAPMAN, NIOMI	T2-8891181	2	34.95	314089681	****6253	07/15/2015
CHAPMAN, TONY	T2-002213	2	34.59	314089681	****4393	07/15/2015
CHARANIA, SONAL	T2-007855	2	37.83	111900659	******9219	07/15/2015
CHATMAN, HENDRIC	T2-008394	2	37.83	111906271	*****0369	07/15/2015
CLAY, JASMINE	T2-007762	2	3.00	111900659	******9234	07/15/2015
COLEMAN, PAULA	T2-007046	2	39.65	111900659	******2806	07/15/2015
COLEMAN, STEPHEN	T2-001296	2	34.67	111900659	******2806	07/15/2015
CONTRERAS, ADELAIDA	T2-007833	2	240.41	314089681	****5273	07/15/2015
CORONA-MORRIS, NAKISHA	T2-005214	2	177.83	314977104	*********7556	07/15/2015
CRUZ, JAMES	T2-008203	2	31.09	314089681	****7623	07/15/2015
CRUZ, JOSE	T2-007617	2	40.83	314977104	*********9806	07/15/2015
DAILEY, CODY	T2-007372	2	45.41	114000093	*****0455	07/15/2015
DANIEL, MONTY	T2-005086	2	37.83	114000093	*****7815	07/15/2015
DARNELL, BETH	T2-005548	2	28.09	111900659	******2762	07/15/2015
DARNELL, JIM	T2-005663	2	28.09	111900659	******2762	07/15/2015
DAVILA, SUSANA	T2-003365	2	45.41	314089681	****4404	07/15/2015
DAVILA, VICTORIA	T2-003369	2	34.59	314089681	****4404	07/15/2015
DAVIS, DESIRAE	T2-007568	2	34.59	311079050	***6690	07/15/2015
DAVIS, DESTINY	T2-007574	2	37.83	311079050	***6690	07/15/2015
DAVIS, WESTON	T2-008114	2	37.83	114000093	*****1155	07/15/2015
DEADY, AMANDA	T2-005853	2	37.83	314089681	****0579	07/15/2015
DEAN, ELANOR	T2-006801	2	180.00	113000023	********1592	07/15/2015
DEDDEN, JOHN	T2-JDEDDEN	2	200.00	314089681	***3364	07/15/2015
DEDDEN, RITA	T2-008291	2	45.41	314089681	***3364	07/15/2015
DELGADO, DAVID	T2-002307	2	37.83	111900659	******2722	07/15/2015
DELGADO, GENEVA	T2-006405	2	45.41	314089681	****2024	07/15/2015
DIETZ, KATELIN	T2-007455	2	37.83	111900659	******5913	07/15/2015
DOMKE, WESLEY	T2-008111	2	45.41	314089681	***9904	07/15/2015
DONNELLY, KIMBERLY	T2-8891794	2	34.59	111900659	******5867	07/15/2015
DONNELLY, MARGARET	T2-007096	2	43.25	111900659	******5867	07/15/2015
DONNER, VERONICA	T2-007121	2	45.41	314089681	***9784	07/15/2015
DORING, BRAD L	T2-5643613	2	37.83	314089681	****4444	07/15/2015
DOSS, MICHAEL	T2-8891296	2	37.59	114000093	*****3290	07/15/2015
DOWNS, SHAUNA	T2-007511	2	31.09	111000025	********4024	07/15/2015
DOZIER, CHRIS	T2-8891486	2	28.09	113000023	********4698	07/15/2015
DROZD, ZACH	T2-007787	2	50.41	111900659	******4032	07/15/2015
EIBEN, SUE P	T2-008407	2	21.60	113010547	****1619	07/15/2015
ENGELHARDT, JULIE	T2-006209	2	37.83	314089681	********0879	07/15/2015
ERICKSON, HELEN	T2-005053	2	28.09	314089681	****9505	07/15/2015
ESPARZA, ABEL	T2-003908	2	21.60	114021933	******0604	07/15/2015
ESPARZA, YVONNE L	T2-002031	2	37.83	114021933	******0604	07/15/2015
FLINT, DAVID	T2-003527	2	53.41	113000023	********0810	07/15/2015
FLORES, BIANCA	T2-003930	2	31.09	314089681	****6356	07/15/2015
FLORES, LOURDES	T2-008285	2	37.83	314089681	***4066	07/15/2015
FLORES, XAVIER	T2-007803	2	37.83	111000614	*****3939	07/15/2015
FLY, BILL	T2-001099	2	27.06	114000093	*****6522	07/15/2015
FLY, JANET	T2-8891129	2	34.59	114000093	*****6522	07/15/2015
FRAZIER, TONI	T2-007717	2	34.59	111900659	******8514	07/15/2015
FREDERICKS, KIRA	T2-008345	2	37.83	314977104	**0847	07/15/2015
FREEMAN, KARAN	T2-002473	2	34.59	114000093	*****7106	07/15/2015
FULLER, CHASE	T2-007167	2	37.83	314089681	***8742	07/15/2015
FULLER, JAMIE	T2-007312	2	34.59	314089681	***8742	07/15/2015
GADDIS, KASSIE	T2-007505	2	37.83	113001035	******4051	07/15/2015
GAMEZ, SIMON	T2-001978	2	29.60	314089681	****3477	07/15/2015
GARCIA, BRENDA	T2-007686	2	34.59	114902612	******8949	07/15/2015
GARCIA, CAESAR	T2-006364	2	160.00	114000093	*****3610	07/15/2015
GARCIA, JAVIER	T2-007687	2	45.41	114902612	******5802	07/15/2015
GARCIA, PHILLIP	T2-005451	2	37.83	113000023	********1188	07/15/2015
GARCIA, PHILLIP	T2-006861	2	37.83	314074269	*****8098	07/15/2015
GARZA, BRYAN	T2-007158	2	37.83	314089681	***9907	07/15/2015
GARZA, CAROL	T2-007694	2	45.41	314977104	*********5745	07/15/2015
GARZA, DELVIA	T2-007394	2	37.83	314977405	*********1626	07/15/2015
GARZA, VICTOR	T2-007075	2	34.59	111900659	******9059	07/15/2015
GARZA, YADIRA	T2-007908	2	40.83	111900659	******8982	07/15/2015
GONZALES, CORINA	T2-007749	2	37.83	111000025	********3293	07/15/2015
GONZALES, GEORGIE	T2-007381	2	37.83	314089681	***9025	07/15/2015
GONZALES, MARK	T2-007496	2	34.59	314089681	***9025	07/15/2015
GONZALES, RYAN	T2-007619	2	37.83	314089681	***2657	07/15/2015
GONZALEZ, ALYSSA	T2-007898	2	34.59	314089681	****3429	07/15/2015
GONZALEZ, ISAAK	T2-8891208	2	34.59	111000614	*****0005	07/15/2015
GONZALEZ, JOHN	T2-006419	2	45.83	111900659	******1861	07/15/2015
GOODSPEED, SEAN	T2-008234	2	45.41	111900659	******6333	07/15/2015
GREENE, RENEE	T2-007409	2	225.41	314089681	***3547	07/15/2015
GUERRERO, MARLEN	T2-008344	2	29.17	111900659	******1861	07/15/2015
GUERRERO, RAFAEL	T2-006942	2	34.59	314089681	***5087	07/15/2015
GURROLA, ELIZABETH	T2-008169	2	37.59	111000614	*****3306	07/15/2015
GURROLA, ENRIQUE	T2-008145	2	40.83	111000614	*****3306	07/15/2015
GURROLA, JUAN	T2-008172	2	37.59	111000614	*****3306	07/15/2015
GUTIERREZ, ALEKSA	T2-007077	2	37.83	314088637	******1071	07/15/2015
GUTIERREZ, ALYSSA	T2-007502	2	45.41	314089681	***1427	07/15/2015
GUTIERREZ, MARCO	T2-007739	2	34.59	314089681	*****3866	07/15/2015
HALL, MIKE	T2-007866	2	45.41	314089681	***9364	07/15/2015
HAMMACK, LESLIE	T2-008130	2	45.41	111000025	********8164	07/15/2015
HARDER, CHRISTOPHER	T2-005676	2	3.00	111900659	******3158	07/15/2015
HARRELL, CHRISTIAN	T2-006118	2	45.41	111000025	********9151	07/15/2015
HARRINGTON, CASANDRA	T2-007074	2	37.83	111900659	******3594	07/15/2015
HARRIS, TOMMY	T2-007746	2	34.59	121000358	********8312	07/15/2015
HARTMAN, NATALI	T2-006570	2	34.59	114000093	*****3032	07/15/2015
HASTINGS, JANETTE	T2-005291	2	28.09	314977104	*********5585	07/15/2015
HASTINGS, RUSS	T2-006926	2	37.83	314089681	***3748	07/15/2015
HAVERDA, STEPHANIE	T2-8891598	2	34.59	111900659	******5049	07/15/2015
HEISER, JOSHUA	T2-007322	2	37.83	114000653	******3832	07/15/2015
HEISER, ROXI	T2-004832	2	300.00	114000653	******3832	07/15/2015
HELMCAMP, STEVE	T2-004670	2	10.00	314977104	*********0024	07/15/2015
HERNANDEZ, ADRIAN	T2-007719	2	45.41	314089681	***6098	07/15/2015
HERNANDEZ, SONIA	T2-007217	2	34.59	314977104	*********5480	07/15/2015
HERNDON, JULIA	T2-007082	2	37.83	113000023	********7246	07/15/2015
HERRERA, RICKY	T2-008139	2	37.83	314089681	***0548	07/15/2015
HILL, KEISHA	T2-HILL	2	68.95	111900659	******7636	07/15/2015
HIRACHETA, REYNA	T2-006703	2	48.41	314089681	****6478	07/15/2015
HOFFMAN, ROBERT	T2-001170	2	32.42	113000023	********8374	07/15/2015
HOWARD, AUSTIN	T2-007445	2	37.83	111900659	******1509	07/15/2015
JACOBS, DUSTIN	T2-JACOBSD	2	300.00	111900659	******4971	07/15/2015
JASO, ANNA	T2-006005	2	45.41	314089681	****9877	07/15/2015
JENKINS, BRENDA	T2-008317	2	28.09	314089681	****8331	07/15/2015
JENSEN, LEIGH ANN	T2-006930	2	37.83	314089681	***2151	07/15/2015
JEWELL, ANDREA	T2-007680	2	37.83	082907273	******4051	07/15/2015
JOHNSON, AMANDA	T2-007595	2	46.25	314089681	***1741	07/15/2015
JOHNSON, CLARISSA	T2-007144	2	37.83	111000614	*****9199	07/15/2015
JOHNSON, NIKI	T2-006343	2	37.83	111000025	********6679	07/15/2015
JORDAN, FOSTER	T2-006969	2	36.09	111001150	*******1799	07/15/2015
JUAREZ, MARIA S	T2-8889584	2	32.42	114000093	*****1107	07/15/2015
JUUSOLA, ALEXIS	T2-007477	2	37.83	111000614	********1665	07/15/2015
KEENER, CYNTHIA	T2-007869	2	45.41	114000093	*****9261	07/15/2015
KELLY, ELISE	T2-007353	2	34.95	111900659	******4609	07/15/2015
KELLY, REBECCA	T2-008193	2	37.83	111900659	******5672	07/15/2015
KILPATRICK, TRAVIS	T2-001268	2	35.42	111000025	********7172	07/15/2015
KIMEY, CHASE	T2-007852	2	37.83	113114896	****3802	07/15/2015
KNEESE, MATTHEW	T2-007777	2	45.41	111000025	********9581	07/15/2015
KROLL, BRYAN	T2-007661	2	28.09	314089681	*****6235	07/15/2015
LAUDERDALE, KATHY	T2-006356	2	34.59	114000093	*****7772	07/15/2015
LAUDERDALE, TERESA	T2-006430	2	37.83	114000093	*****4591	07/15/2015
LEAVITT, LEE RICHARD	T2-007098	2	37.83	114913711	****8552	07/15/2015
LEE, BOBBY	T2-006553	2	37.83	114013284	******0381	07/15/2015
LILES, STEPHANIE	T2-007431	2	37.83	114912709	******9123	07/15/2015
LLOYD, KELSEY	T2-007645	2	34.59	314089681	***3353	07/15/2015
LOERA, SEB	T2-008347	2	37.83	314089681	***3843	07/15/2015
LOMBARDO, BRANDON	T2-006445	2	37.83	314089681	***5783	07/15/2015
LOPEZ TELLO, CELESTE	T2-007766	2	45.41	114021933	******3230	07/15/2015
LOPEZ, JOHN	T2-006530	2	34.59	256074974	******9444	07/15/2015
LOPEZ, MICHAEL	T2-007760	2	34.59	114021933	******3230	07/15/2015
LOPEZ, TIFFANY	T2-006534	2	37.83	256074974	******9444	07/15/2015
LOPEZ, VANNESSA	T2-008319	2	45.41	053000219	*********5735	07/15/2015
LOPEZ, VANNESSA	T2-008319	2	280.00	053000219	*********5735	07/15/2015
LOTT, TASHIRA	T2-008261	2	288.66	111900659	******2838	07/15/2015
LUNA, ART	T2-006459	2	34.59	314089681	***9002	07/15/2015
LUNA, ROXANNE	T2-006985	2	37.83	314089681	***9002	07/15/2015
LYNCH, RYAN	T2-007795	2	37.83	113024915	******9424	07/15/2015
MAAS, BOBBY ROBERT	T2-006030	2	48.41	064003768	******4399	07/15/2015
MACHADO, ALMA	T2-007537	2	32.83	111900659	******3077	07/15/2015
MACIAS, RAYMUNDO	T2-007758	2	45.41	314089681	***5474	07/15/2015
MANN, LORETTA	T2-007287	2	37.83	314089681	********1660	07/15/2015
MARQUEZ JR, MARIA	T2-8891469	2	38.41	314089681	***2314	07/15/2015
MARTIN, ARTHUR	T2-007729	2	34.59	073972181	**********5147	07/15/2015
MARTINEZ, DAISY	T2-007551	2	37.83	111000614	*****0202	07/15/2015
MARTINEZ, EULOGIA	T2-002349	2	32.83	114000093	*****3133	07/15/2015
MARTINEZ, RHONDA	T2-008276	2	37.83	111900659	******0747	07/15/2015
MARTINEZ, ROSA	T2-8891501	2	50.00	111900659	******9143	07/15/2015
MASTERS, TAMARA	T2-007336	2	45.41	111900659	******7009	07/15/2015
MATHIS, SARAH	T2-006203	2	37.83	314089681	***0894	07/15/2015
MCCANN, MELODY	T2-008194	2	37.83	111000614	*****6779	07/15/2015
MCCARTY, MARY	T2-005570	2	28.09	111900659	******2182	07/15/2015
MCCOY, KALICIA	T2-007849	2	10.00	111304307	**9678	07/15/2015
MCCULLOUGH, DEBBIE	T2-006396	2	45.41	314089681	***7954	07/15/2015
MEDINA, ADAM	T2-007751	2	37.83	111000025	********4518	07/15/2015
MEDINA, LISA	T2-8891265	2	37.83	314977104	*********8607	07/15/2015
MEDRANO, NORMA	T2-007177	2	22.68	314977104	*********5912	07/15/2015
MEDRANO, THOMAS	T2-007790	2	34.59	314977104	*********5912	07/15/2015
MEIGS, CHELSEY	T2-006666	2	37.83	111900659	******0275	07/15/2015
MEISNER, AMBER	T2-007612	2	45.41	314089681	****4244	07/15/2015
MENDEZ, DAVID	T2-008252	2	34.59	314089681	***6114	07/15/2015
MENDOZA, LINDA	T2-007540	2	45.41	113010547	******1158	07/15/2015
MENDOZA, SAMANTHA	T2-007583	2	34.59	314977104	*********7058	07/15/2015
MERCADO, JOSEPH	T2-007718	2	37.83	314977175	******1000	07/15/2015
MIKITEN, LAUREN	T2-007356	2	37.83	071174512	**7099	07/15/2015
MILAM, JULIANA	T2-008265	2	37.83	111900659	******6909	07/15/2015
MILAM, KATE	T2-007628	2	41.08	111900659	******3996	07/15/2015
MINYARD, JOHN	T2-007127	2	34.59	314074269	****2541	07/15/2015
MINYARD, MECHELE	T2-007125	2	48.41	314074269	****2541	07/15/2015
MITCHELL, DANIELLE	T2-007191	2	45.41	314089681	***2614	07/15/2015
MONTANA, ELIZA	T2-007845	2	45.41	111900659	******0250	07/15/2015
MORENO, LAUREN	T2-007181	2	37.83	111921230	*******0783	07/15/2015
MORENO, YOMAIRA	T2-003899	2	37.83	111000614	*****4553	07/15/2015
MOSLEY, CANDACE	T2-006098	2	37.83	111900659	******9607	07/15/2015
MUNOZ, JAMES	T2-007081	2	37.83	114921949	***8542	07/15/2015
MUNOZ, KRYSTAL	T2-006560	2	45.41	113008465	******0370	07/15/2015
MURILLO, KATHERINE	T2-007444	2	40.83	111900659	******1811	07/15/2015
MYLIUS GEIS, ALEX	T2-006921	2	45.41	114021933	******0052	07/15/2015
MYLIUS, KYLE	T2-002685	2	34.59	114021933	******0052	07/15/2015
MYNAR, KYLE	T2-007451	2	45.41	314089681	***8184	07/15/2015
NADEAU, PHILIP	T2-007138	2	45.41	114000093	*****4777	07/15/2015
NAVARRETTE, JESSE	T2-8889208	2	43.25	111900659	******1289	07/15/2015
NEUNUEBEL, KRISTEN A	T2-8890397	2	43.25	114909482	***6563	07/15/2015
NIETO, JOSEPH	T2-8891733	2	32.48	314088556	**********0402	07/15/2015
NORTON, CHERYL	T2-001474	2	21.60	114000093	*****5373	07/15/2015
NORTON, KELLY	T2-007695	2	37.83	111900659	******7037	07/15/2015
NORTON, KENDYL	T2-007594	2	45.41	111900659	******5450	07/15/2015
OGLETREE, ASHLEY	T2-004965	2	37.83	111312182	****3294	07/15/2015
OLACHIA, ENRIQUE	T2-007337	2	37.83	113123162	***9550	07/15/2015
OLIVARES, AUDREY	T2-8891440	2	45.41	111900659	******4900	07/15/2015
OLIVARES, JACKIE	T2-8891439	2	37.83	111900659	******2584	07/15/2015
OLIVAREZ, ERIC	T2-007376	2	26.48	111900659	******7240	07/15/2015
OPOKU-DARKO, CHARLES	T2-007024	2	37.83	111900659	******1608	07/15/2015
OWENS, CARLEY	T2-007792	2	37.83	113024915	******7838	07/15/2015
OYERVIDES, JOSEPH	T2-8891227	2	34.95	314977104	**8846	07/15/2015
PANTOJA, ERIK	T2-007161	2	37.83	256074974	******3567	07/15/2015
PASKIE, ROBIN	T2-006243	2	37.83	114913711	****4762	07/15/2015
PATEK, TESIA	T2-005988	2	37.83	111900659	******3765	07/15/2015
PATINO, JUAN	T2-007767	2	45.41	314089681	*****3552	07/15/2015
PEDREGON, BRIANA	T2-006496	2	37.83	111000614	*****0879	07/15/2015
PEREZ, CRYSTAL	T2-003805	2	34.95	113000023	********7537	07/15/2015
PEREZ, DOMINGO	T2-005532	2	37.83	114913711	****0875	07/15/2015
PEREZ, GRISELL	T2-003842	2	37.83	114000653	******2079	07/15/2015
PEREZ, JANAINA	T2-007017	2	34.59	113000023	********7563	07/15/2015
PEREZ, MARIE	T2-007234	2	37.83	111000614	*****3206	07/15/2015
PEREZ, MELANIE	T2-007615	2	34.59	314977405	*********7765	07/15/2015
PEREZ, MELBA	T2-002014	2	37.83	314089681	****6437	07/15/2015
PEREZ, RENEE	T2-004000	2	40.83	111900659	******7026	07/15/2015
PETTEY, KYLE	T2-008297	2	45.41	114000093	*****0013	07/15/2015
PHILLIPS, TRISHA TRICIA	T2-006502	2	37.83	111000614	*****9617	07/15/2015
PINA-NARVAEZ, LUIS	T2-007853	2	140.00	111901014	******2133	07/15/2015
PINAL, KRISTA	T2-007069	2	37.83	111000025	********6012	07/15/2015
PONCE, VINCENT	T2-006798	2	45.41	314089681	***3777	07/15/2015
POPPENGA, AMBER	T2-007664	2	28.09	314089681	*****6235	07/15/2015
PORTER, LINDA	T2-007198	2	21.60	114000093	*****6904	07/15/2015
POTTS, STEPHANIE	T2-8891993	2	32.42	113000023	********8843	07/15/2015
POTTS, ZACH	T2-8891057	2	43.25	113000023	********8843	07/15/2015
POUNDS, KRISTINE K	T2-008409	2	37.83	111900659	******2589	07/15/2015
POWELL, AMY	T2-008301	2	37.83	114913711	****0435	07/15/2015
PRADO, ANGELICA	T2-006273	2	32.83	314089681	***5327	07/15/2015
PRATT, JASON L	T2-8888980	2	34.95	111017694	*********6539	07/15/2015
PUCKETT, BRENDA	T2-008362	2	34.59	314089681	***6277	07/15/2015
PUCKETT, KACI	T2-008365	2	37.83	314089681	***6277	07/15/2015
RAMIREZ, BRANDON	T2-006232	2	37.83	111900659	******8558	07/15/2015
RAMOS, MICHAEL	T2-007150	2	37.83	314088284	****8660	07/15/2015
REEDY, STEVEN	T2-007361	2	48.66	314089681	***1829	07/15/2015
RENO, CHARLI	T2-007730	2	45.41	314074269	*****3767	07/15/2015
RHOTON, NINA	T2-006012	2	37.59	314089681	***8361	07/15/2015
RICKETTS, SEAN	T2-006707	2	37.83	314089681	****0939	07/15/2015
RINCON, SERGIO	T2-005345	2	40.83	314089681	***1599	07/15/2015
RIOS, QUETZALCOATL	T2-007545	2	37.83	314089681	***6889	07/15/2015
RITCH, ZACH	T2-007359	2	37.83	314089681	***2229	07/15/2015
RIZK, SALINA	T2-8891145	2	34.59	314977104	*********8607	07/15/2015
ROBERTS, ASHLEY	T2-001189	2	32.42	114913711	****2028	07/15/2015
ROBERTS, JASON	T2-001191	2	46.25	114913711	****2028	07/15/2015
RODEN, ROBBY	T2-007603	2	28.09	111900659	******1650	07/15/2015
RODGERS, COLTER	T2-005210	2	37.83	111000025	********4432	07/15/2015
RODGERS, LEANN	T2-005989	2	45.41	111000025	********4432	07/15/2015
RODRIGUEZ, ANDREA	T2-006549	2	37.83	111900659	******1179	07/15/2015
RODRIGUEZ, CINDY	T2-007427	2	45.41	314977405	*********7765	07/15/2015
RODRIGUEZ, DEBRA	T2-8891430	2	37.83	111900659	******6777	07/15/2015
RODRIGUEZ, MELISSA G	T2-003283	2	37.83	314089681	****3429	07/15/2015
RODRIGUEZ, SANDRA	T2-007461	2	34.59	111900659	******2920	07/15/2015
RONCAL, DOUGLAS	T2-007250	2	37.83	111900785	******0281	07/15/2015
ROUNTREE, TYLER	T2-007657	2	37.83	314074269	*****7105	07/15/2015
ROUSH, MEAGAN	T2-005944	2	256.00	111900659	*********5549	07/15/2015
RUIZ, APRIL	T2-007470	2	360.00	314074269	*****9182	07/15/2015
SALAS, JUSTIN	T2-007699	2	37.83	111000025	********5074	07/15/2015
SAMANIEGO, DANIELA	T2-007688	2	45.41	111000025	********8436	07/15/2015
SANCHEZ, NINA	T2-006704	2	37.83	314089681	*****4251	07/15/2015
SANCHEZ, YOLANDA	T2-006177	2	21.60	314089681	****1441	07/15/2015
SANTANA, APRYL	T2-003642	2	23.09	113001035	******4051	07/15/2015
SANTANA, JOSEPH	T2-006858	2	34.59	113001035	******4051	07/15/2015
SAUCEDO, ANGELA	T2-8891638	2	28.09	314089681	***2321	07/15/2015
SCHERTZ, NICOLE	T2-007086	2	37.83	111901467	***4779	07/15/2015
SCHIERLING, STEVE	T2-002447	2	45.41	113010547	****3013	07/15/2015
SCHRECKENBACH, SACHA	T2-007727	2	37.83	111000025	********2492	07/15/2015
SCOTT, AMBER	T2-003746	2	37.83	113010547	****8706	07/15/2015
SEBBY, TODD	T2-002922	2	37.83	114000093	*****1365	07/15/2015
SEGOVIA, DESIRAE	T2-007130	2	34.59	071000013	*****9169	07/15/2015
SEGOVIA, JOSE	T2-007142	2	45.41	071000013	*****9169	07/15/2015
SHANNON, CHRISTI	T2-008245	2	34.59	111000025	********1245	07/15/2015
SHEARER, FLORISA	T2-005793	2	37.83	314089681	***9401	07/15/2015
SHUGART, BROCK	T2-007149	2	45.41	064000020	********9195	07/15/2015
SIERRA, AUSTIN	T2-007752	2	34.59	314977104	**4683	07/15/2015
SIERRA, CHRISTA	T2-007860	2	37.83	314977104	**4683	07/15/2015
SIERRA, CONNIE	T2-004870	2	37.83	111900659	******2878	07/15/2015
SIERRA, DONNY	T2-006286	2	37.83	114000093	*****1499	07/15/2015
SIERRA, VIRGINIA	T2-004517	2	32.83	314089681	****3581	07/15/2015
SLOVACEK, JOEL	T2-005758	2	3.00	113010547	****5706	07/15/2015
SMITH, REBECCA	T2-005234	2	30.41	314089681	***6482	07/15/2015
SMITH, TAYLOR	T2-006582	2	37.83	111900659	******7356	07/15/2015
SOLIZ, MELBA	T2-004925	2	37.83	314089681	****1901	07/15/2015
SORENSON, COURTNEY	T2-006976	2	37.83	111900659	******3880	07/15/2015
SOSA, SUZIE	T2-007837	2	37.83	314089681	*****9655	07/15/2015
SPARKS, AMI	T2-007823	2	520.00	111903290	***5534	07/15/2015
SPRINGS, MEGAN	T2-007601	2	28.09	111900659	******2802	07/15/2015
STALCUP, JOHN	T2-006893	2	48.41	111900659	******1426	07/15/2015
STEEN, JODI	T2-007870	2	37.83	114000093	*****6364	07/15/2015
STEWART, JORDAN	T2-006872	2	37.83	314977405	*********0829	07/15/2015
STOKER, CHEYENNE	T2-007051	2	34.59	114921949	***8542	07/15/2015
STONE, ERIC	T2-008282	2	50.41	113024915	******3199	07/15/2015
SULLIVAN, BRANDY	T2-003432	2	40.41	314089681	****9041	07/15/2015
SULLIVAN, TERRANCE	T2-003457	2	29.59	314089681	****9041	07/15/2015
SUSTAITA, REBEKAH	T2-008106	2	37.83	314089681	***9501	07/15/2015
SYLVESTER, ANGELA	T2-006891	2	37.83	314089681	***7691	07/15/2015
TAYLOR, CHASE	T2-006212	2	37.83	314089681	****9782	07/15/2015
TERWORT, ERIC	T2-007905	2	37.83	314089681	****4632	07/15/2015
THEIS, DAVID	T2-007375	2	45.41	122000247	******2253	07/15/2015
THOMAS, RHONDA	T2-006540	2	34.59	111900659	******0261	07/15/2015
THORNBLOM, BETTY	T2-005668	2	48.66	314089681	***3018	07/15/2015
TORRES, CHRISTIAN	T2-8888581	2	37.83	114000093	*****9617	07/15/2015
TORRES, LUCIA	T2-008222	2	24.60	114000093	*****9617	07/15/2015
TORRES, MINDY	T2-007378	2	37.83	114913711	****2309	07/15/2015
TRISTAN, ANDREA	T2-007670	2	37.83	111907445	****1662	07/15/2015
TUCKER, KIMBERLY	T2-006958	2	37.83	314977405	*********0016	07/15/2015
TURNINI, VALORIE	T2-007243	2	40.83	314089681	*****9062	07/15/2015
VALDEZ I I I, DAVID	T2-003736	2	32.42	314089681	****9044	07/15/2015
VALDEZ, JUAN JAY	T2-008158	2	34.59	111000614	*****3306	07/15/2015
VAN BUSKIRK, NICOLE	T2-004842	2	37.83	311977013	****5001	07/15/2015
VASQUEZ, JOHN	T2-006951	2	37.78	113122655	*****8117	07/15/2015
VELA, JULIO	T2-008513	2	34.59	111900659	******5147	07/15/2015
VELA, MICHELLE	T2-008521	2	37.83	111900659	******5147	07/15/2015
VELAZQUEZ, JANETH	T2-007700	2	52.83	314089681	***9764	07/15/2015
VELAZQUEZ, RICARDO	T2-007716	2	34.59	314089681	***9764	07/15/2015
VENEGAS, THOMAS	T2-008168	2	100.00	111312182	****3472	07/15/2015
VENEGAS, VINCE	T2-005909	2	34.59	314089681	****9594	07/15/2015
VILLAFRANCA, JENNIFER	T2-007552	2	37.83	314089681	***3154	07/15/2015
VILLARREAL, HOMER	T2-006566	2	45.41	112000066	******9345	07/15/2015
VILLEGAS, DAVID	T2-007879	2	40.83	111000025	******9077	07/15/2015
VOIGT, JUSTIN	T2-8891884	2	32.42	314089681	****6374	07/15/2015
VOLPE, LAUREN	T2-007156	2	48.41	113000023	********2276	07/15/2015
WADE, MARIO	T2-006196	2	31.09	114913711	****0445	07/15/2015
WALLACE, DON	T2-008306	2	31.34	113000023	********6228	07/15/2015
WARREN, SOMER	T2-007360	2	37.83	111900659	******5170	07/15/2015
WEEKS, EMILY	T2-007578	2	37.83	314089681	***6985	07/15/2015
WERNIMONTE, KRISTIN	T2-006569	2	34.59	112000066	******9345	07/15/2015
WIATREK, CHRIS	T2-007143	2	32.42	114910523	****6428	07/15/2015
WILLIAMS, DONNIE	T2-5643994	2	27.06	114021933	******1361	07/15/2015
WILLIAMS, MAKENZIE	T2-007366	2	28.09	111900659	******3820	07/15/2015
WILSON, ANNA	T2-007095	2	45.41	314089681	***5885	07/15/2015
WITTE, ZAC	T2-007847	2	34.59	314977405	*********0016	07/15/2015
ZUBIK, ASHLEY	T2-007442	2	34.59	111900659	******1509	07/15/2015
ZUNIGA, JACOB	T2-007538	2	37.83	314089681	***7258	07/15/2015
	Count:  379	Total:	18036.59

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
FOREMAN, SHELBY	T2-007726	2	37.83	145677742	*****3997	Invalid Bank Route/Transit	07/15/2015
	Count:  1	Total:	37.83