Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABLES, VANESSA |
13-847049 |
1 |
19.98 |
321171184 |
*******4638 |
11/02/2016 |
| ALBA, BEATRIZ |
13-662251 |
1 |
58.99 |
121000358 |
********4649 |
11/02/2016 |
| ALEXANDER, THOMAS |
13-847210 |
1 |
20.00 |
121122676 |
********9644 |
11/02/2016 |
| ALI, JAVED |
13-661635 |
1 |
11.99 |
121122676 |
*******6086 |
11/02/2016 |
| ANDRADE, SANDRA |
13-732120 |
1 |
14.99 |
321175261 |
***2830 |
11/02/2016 |
| ARELLANO, ANGELA |
13-847074 |
1 |
14.99 |
322271627 |
******0860 |
11/02/2016 |
| ARELLANO, VALERIE |
13-847086 |
1 |
14.99 |
322271627 |
******2724 |
11/02/2016 |
| ARIAS, GEORGINA |
13-847194 |
1 |
58.99 |
121000358 |
********7247 |
11/02/2016 |
| ARISMEDI, DANIEL |
13-662178 |
1 |
9.99 |
122000247 |
******0529 |
11/02/2016 |
| ARMAS, DANIELA |
13-662204 |
1 |
9.99 |
121042882 |
******1449 |
11/02/2016 |
| AVXENTIEVA, ANA |
13-806838 |
1 |
44.00 |
121000358 |
********2787 |
11/02/2016 |
| BAGOOD, PETER |
13-688158 |
1 |
15.00 |
321170839 |
*****7250 |
11/02/2016 |
| BALLARD, STEVEN |
13-847076 |
1 |
19.99 |
121138288 |
*****1952 |
11/02/2016 |
| BARBA, JONATHAN |
13-662237 |
1 |
48.99 |
321175261 |
******8508 |
11/02/2016 |
| BERGSTEDT, ALLISON |
13-661498 |
1 |
63.99 |
322271627 |
*****8011 |
11/02/2016 |
| BETHEL, DEWAYNE |
13-700598 |
1 |
14.99 |
121122676 |
********9501 |
11/02/2016 |
| BOALES, WILLIAM |
13-806645 |
1 |
19.99 |
121042882 |
******7346 |
11/02/2016 |
| BOLANOS, ANA |
13-732273 |
1 |
14.99 |
321175520 |
**********8739 |
11/02/2016 |
| BOLANOS, MARCO |
13-661770 |
1 |
7.99 |
321175520 |
**********8739 |
11/02/2016 |
| BONGOYAN, MARICEL |
13-847045 |
1 |
14.99 |
321175261 |
******6827 |
11/02/2016 |
| BOWKER, ELIZA |
13-662233 |
1 |
48.99 |
121000358 |
********0414 |
11/02/2016 |
| BOYD, BARBARA |
13-732129 |
1 |
13.50 |
121106540 |
*****4794 |
11/02/2016 |
| BRACCIO, KELLY TERESE |
13-847008 |
1 |
17.99 |
321175261 |
******9787 |
11/02/2016 |
| BRIGGS, TIRESSA |
13-806804 |
1 |
19.99 |
322271627 |
*****5717 |
11/02/2016 |
| BRITTON, FELICITAS |
13-732109 |
1 |
13.99 |
121122676 |
********8607 |
11/02/2016 |
| BYERS, GINA |
13-731859 |
1 |
14.99 |
321175261 |
***6795 |
11/02/2016 |
| CARDONA, GABRIEL |
13-806840 |
1 |
50.00 |
321175261 |
***4460 |
11/02/2016 |
| CARLDWELL, JOE |
13-806663 |
1 |
18.99 |
323070380 |
********9124 |
11/02/2016 |
| CERVANTES, ANA |
13-700551 |
1 |
20.00 |
321175261 |
****3218 |
11/02/2016 |
| CHIPAK, VALENTIN |
13-662220 |
1 |
48.99 |
322271627 |
***********5775 |
11/02/2016 |
| CHOCOTECO, RAMIRO |
13-732314 |
1 |
14.99 |
122000247 |
******0202 |
11/02/2016 |
| CHUN, TAE |
13-806605 |
1 |
19.99 |
122000661 |
********5799 |
11/02/2016 |
| CISNEROS, EDMA |
13-662272 |
1 |
20.00 |
121042882 |
******5947 |
11/02/2016 |
| COIMBATORERAVIC, SHIVAPRIYA |
13-661774 |
1 |
9.99 |
121000358 |
********2414 |
11/02/2016 |
| COLBY, MEGHEN JEAN |
13-732567 |
1 |
18.99 |
121042882 |
******6990 |
11/02/2016 |
| COLLIER, THAMAR |
13-700610 |
1 |
5.00 |
121122676 |
********5448 |
11/02/2016 |
| COSTA, QUILA |
13-847066 |
1 |
39.99 |
322271627 |
***6323 |
11/02/2016 |
| COWDEN, SHANNON |
13-806071 |
1 |
68.99 |
121000358 |
******2577 |
11/02/2016 |
| CRONE, JESSICA |
13-732127 |
1 |
13.50 |
121000358 |
********9932 |
11/02/2016 |
| CROSSLEY, HEATER |
13-806737 |
1 |
19.99 |
321175261 |
******9176 |
11/02/2016 |
| CROSSLEY, MARK |
13-806764 |
1 |
19.99 |
321175261 |
******9176 |
11/02/2016 |
| CROSSLEY, RAMONA |
13-806738 |
1 |
23.99 |
321175261 |
******9176 |
11/02/2016 |
| CRUZ, ALENA |
13-847059 |
1 |
14.99 |
321175261 |
***1512 |
11/02/2016 |
| CRUZ, KIMBERLY |
13-847127 |
1 |
14.99 |
321171184 |
*******8318 |
11/02/2016 |
| DARBINYAN, LILIA |
13-732141 |
1 |
14.99 |
321175261 |
****0762 |
11/02/2016 |
| DASILVA, DUANNY |
13-847108 |
1 |
15.99 |
121042882 |
******7445 |
11/02/2016 |
| DE LA CRUZ, NAOMI |
13-847089 |
1 |
14.99 |
121000358 |
********3877 |
11/02/2016 |
| DEFLIPPO, THERESE |
13-662218 |
1 |
48.99 |
122000496 |
******4045 |
11/02/2016 |
| DELANEY, MACIE |
13-662042 |
1 |
42.98 |
122000496 |
******4228 |
11/02/2016 |
| DICKSON, JOEL |
13-662289 |
1 |
48.99 |
101205681 |
*********2695 |
11/02/2016 |
| DINES, JACOB |
13-806058 |
1 |
14.99 |
321175261 |
******2064 |
11/02/2016 |
| DINUBILO, CATHLEEN |
13-731941 |
1 |
14.99 |
321175261 |
******7918 |
11/02/2016 |
| DIXSON, MELONIE |
13-806666 |
1 |
19.99 |
323070380 |
********9124 |
11/02/2016 |
| DOTY, CHAUNCEY |
13-717277 |
1 |
9.99 |
321175261 |
******0824 |
11/02/2016 |
| EL MORSHEDY, ESAM |
13-732380 |
1 |
14.99 |
321175261 |
******0990 |
11/02/2016 |
| ELENA, |
13-806627 |
1 |
19.99 |
321175627 |
****5660 |
11/02/2016 |
| ESCOBEDO, ALICIA |
13-661199 |
1 |
20.00 |
121000358 |
********4183 |
11/02/2016 |
| ESPERANZA, JEREL |
13-732249 |
1 |
14.99 |
121000358 |
******1061 |
11/02/2016 |
| ESPINOZA, ISMAEL |
13-778434 |
1 |
18.99 |
321175261 |
******0724 |
11/02/2016 |
| EU, JEZEBELL |
13-662239 |
1 |
48.99 |
121042882 |
******6542 |
11/02/2016 |
| FLETCHER, JONI |
13-732025 |
1 |
14.99 |
121042882 |
******3445 |
11/02/2016 |
| FLETCHER, MICHAEL |
13-732004 |
1 |
14.99 |
121042882 |
******3445 |
11/02/2016 |
| FORD, MELISSA |
13-732378 |
1 |
19.99 |
321173742 |
****4294 |
11/02/2016 |
| FRASER, JERRY |
13-662110 |
1 |
9.99 |
122000247 |
******5143 |
11/02/2016 |
| GANDY, LYDIA |
13-806749 |
1 |
24.99 |
321175261 |
***3358 |
11/02/2016 |
| GARCIA, MARIANA |
13-700614 |
1 |
20.00 |
121042882 |
******9830 |
11/02/2016 |
| GARCIA-ESPINOSA, ISMAEL |
13-732346 |
1 |
19.99 |
322271627 |
*****9910 |
11/02/2016 |
| GARDINER, PATRICIA |
13-806791 |
1 |
19.99 |
113000023 |
********1724 |
11/02/2016 |
| GIBSON, SHERRY |
13-806049 |
1 |
18.99 |
121000358 |
********1488 |
11/02/2016 |
| GILKS, KENNETH |
13-847198 |
1 |
58.99 |
321175261 |
******6793 |
11/02/2016 |
| GILL, JASKARAN |
13-847211 |
1 |
58.99 |
121000358 |
********5252 |
11/02/2016 |
| GOSLING, SARAH |
13-806720 |
1 |
19.99 |
322271627 |
******7895 |
11/02/2016 |
| GRANADOS, LUIS |
13-847026 |
1 |
19.98 |
321175261 |
***3691 |
11/02/2016 |
| GRIFFIN, DARLENE |
13-778398 |
1 |
17.99 |
321175261 |
******6075 |
11/02/2016 |
| GUTIERREZ, ANTONIO |
13-806687 |
1 |
19.99 |
322271627 |
******0326 |
11/02/2016 |
| GUTIERREZ, JOSE |
13-806693 |
1 |
17.99 |
322271627 |
******0326 |
11/02/2016 |
| GUTIERREZ, MISTY |
13-806701 |
1 |
18.99 |
322271627 |
******0326 |
11/02/2016 |
| HADDAN, AMANDA |
13-847021 |
1 |
58.99 |
321175261 |
***6431 |
11/02/2016 |
| HALLMARK, LUANNE |
13-732418 |
1 |
49.00 |
323070380 |
********5673 |
11/02/2016 |
| HAMILTON, RASHAJ |
13-806040 |
1 |
19.99 |
321175261 |
***7865 |
11/02/2016 |
| HANNAH, ANDREW |
13-732373 |
1 |
18.99 |
314074269 |
****4133 |
11/02/2016 |
| HARRY, JAMES |
13-662133 |
1 |
78.97 |
124303120 |
*************0969 |
11/02/2016 |
| HENSON, RONDA |
13-806014 |
1 |
18.99 |
321175627 |
******5596 |
11/02/2016 |
| HERNANDEZ, GINA |
13-732162 |
1 |
59.00 |
321175261 |
******4700 |
11/02/2016 |
| HERRERA, ALVARO |
13-847030 |
1 |
19.98 |
322271627 |
*****8563 |
11/02/2016 |
| HORN, ANGELINA |
13-806034 |
1 |
19.99 |
121000358 |
********6463 |
11/02/2016 |
| INMAN, ANDREW |
13-806692 |
1 |
19.99 |
121042882 |
******5088 |
11/02/2016 |
| JACKSON, SUSANA |
13-732113 |
1 |
13.50 |
321175261 |
******3565 |
11/02/2016 |
| JACOBSEN, MIKE |
13-806028 |
1 |
19.99 |
321175261 |
***8765 |
11/02/2016 |
| JARAMILLO, NICOLASA |
13-806807 |
1 |
20.00 |
121042882 |
******8342 |
11/02/2016 |
| JOHNSON, JOSEPH |
13-732211 |
1 |
14.99 |
314074269 |
*****5209 |
11/02/2016 |
| JUARES RIOS, BLANCA |
13-847088 |
1 |
14.99 |
121000358 |
********3877 |
11/02/2016 |
| JUAREZ, MANUEL |
13-806064 |
1 |
9.99 |
121000358 |
****0171 |
11/02/2016 |
| KARELAS, DYANN |
13-806815 |
1 |
18.99 |
321175520 |
**********5332 |
11/02/2016 |
| KARPACH, NATALIYA |
13-662191 |
1 |
8.99 |
121122676 |
********0797 |
11/02/2016 |
| KING, BOBBY |
13-662181 |
1 |
8.99 |
063107513 |
******4441 |
11/02/2016 |
| KOOL, TROY |
13-661756 |
1 |
9.99 |
314074269 |
****7438 |
11/02/2016 |
| KRIS, MARYANN |
13-806736 |
1 |
19.99 |
121000358 |
********1596 |
11/02/2016 |
| LANKADASU, BHAVYA |
13-662152 |
1 |
9.99 |
044000037 |
*****9601 |
11/02/2016 |
| LANKADASU, PAVAN |
13-661194 |
1 |
28.99 |
044000037 |
*****9601 |
11/02/2016 |
| LAWSON, JESANNA |
13-806817 |
1 |
17.99 |
322271627 |
******9858 |
11/02/2016 |
| LEAVITT, JOYCE |
13-731940 |
1 |
14.99 |
321175261 |
******7210 |
11/02/2016 |
| LEBAR, NIKKI |
13-661495 |
1 |
78.99 |
256074974 |
******8013 |
11/02/2016 |
| LEHMAN, MATTHEW |
13-661766 |
1 |
9.99 |
321175261 |
***7948 |
11/02/2016 |
| LICEA-JIMENEZ, APOLINAR |
13-732133 |
1 |
14.99 |
321175261 |
***7476 |
11/02/2016 |
| LIMOSNERO, BRANDON |
13-806716 |
1 |
19.99 |
322271627 |
*****9335 |
11/02/2016 |
| LIMOSNERO, JOVINA |
13-807043 |
1 |
18.99 |
322271627 |
*****9335 |
11/02/2016 |
| LINARES, TELMA |
13-847077 |
1 |
14.99 |
501403300 |
******0106 |
11/02/2016 |
| LINDSEY, KRIS |
13-661745 |
1 |
8.99 |
121042882 |
******1399 |
11/02/2016 |
| LUKE, ANDREW |
13-661896 |
1 |
9.99 |
121042882 |
******3247 |
11/02/2016 |
| LUKE, KATHI |
13-700781 |
1 |
12.99 |
121042882 |
******3247 |
11/02/2016 |
| LUKE, ROY |
13-732523 |
1 |
14.99 |
121042882 |
******3247 |
11/02/2016 |
| MADEIRA, PETER |
13-662160 |
1 |
9.99 |
063107513 |
******4441 |
11/02/2016 |
| MAHLER, MARY |
13-732051 |
1 |
14.99 |
121042882 |
******6033 |
11/02/2016 |
| MAJOR, SIMON |
13-732305 |
1 |
19.99 |
314074269 |
*****5042 |
11/02/2016 |
| MARQUEZ, MONICA |
13-732031 |
1 |
20.00 |
121122676 |
********1970 |
11/02/2016 |
| MARTINEZ, ELISA |
13-847062 |
1 |
35.99 |
111000614 |
*****1233 |
11/02/2016 |
| MARTINEZ, HELEN |
13-732058 |
1 |
32.99 |
321170839 |
**0067 |
11/02/2016 |
| MARTINEZ, MIGUEL |
13-700539 |
1 |
13.99 |
121000358 |
******6829 |
11/02/2016 |
| MARTINEZ, RODELIA |
13-700462 |
1 |
14.99 |
121000358 |
******6829 |
11/02/2016 |
| MATTHEWS, WENDY |
13-847048 |
1 |
19.99 |
121122676 |
********7559 |
11/02/2016 |
| MCDANIEL, COREY |
13-847022 |
1 |
58.99 |
321175261 |
******4576 |
11/02/2016 |
| MCFARLAND, MATTHEW |
13-732268 |
1 |
14.99 |
321175261 |
******8772 |
11/02/2016 |
| MENA, GUSTAVO |
13-847028 |
1 |
19.98 |
322273609 |
******9304 |
11/02/2016 |
| MEURER, GEORGE |
13-806703 |
1 |
19.99 |
322271627 |
*****6570 |
11/02/2016 |
| MIRZOYAN, VREZH |
13-717724 |
1 |
9.99 |
121122676 |
********3794 |
11/02/2016 |
| MODENA, QUINN |
13-806662 |
1 |
9.99 |
321175627 |
****4760 |
11/02/2016 |
| MONEYMAKER, ROBERT |
13-806709 |
1 |
18.99 |
321175261 |
**2936 |
11/02/2016 |
| NAKAMURA-KOWALS, KAELYN |
13-847043 |
1 |
20.00 |
321370765 |
******7719 |
11/02/2016 |
| NICOLAS, LIEZEL |
13-778403 |
1 |
59.99 |
321175261 |
******0414 |
11/02/2016 |
| NITOLLAMA, ALBINO IV |
13-662086 |
1 |
9.99 |
321175261 |
***8066 |
11/02/2016 |
| OLIVAS, JOSUE |
13-806740 |
1 |
19.99 |
321175261 |
***1444 |
11/02/2016 |
| OROZCOVALENZUEL, PATRICIA |
13-806822 |
1 |
69.99 |
321175261 |
******0097 |
11/02/2016 |
| ORWICK, JANET |
13-662125 |
1 |
9.99 |
121122676 |
********2159 |
11/02/2016 |
| OSBORN, LEANNE |
13-847123 |
1 |
13.99 |
121122676 |
********8447 |
11/02/2016 |
| PALONPON, CHESTER |
13-806846 |
1 |
19.99 |
121042882 |
******1881 |
11/02/2016 |
| PARCELL, ANTHONY |
13-662168 |
1 |
9.99 |
322275607 |
********0580 |
11/02/2016 |
| PARK, DONALD |
13-661734 |
1 |
8.99 |
321175627 |
*********1994 |
11/02/2016 |
| PERKINS, BRIAN |
13-662242 |
1 |
48.99 |
314074269 |
****2815 |
11/02/2016 |
| PHIPPS, BREECE |
13-806069 |
1 |
12.99 |
121122676 |
********2483 |
11/02/2016 |
| PHULPS, JUSTINE |
13-662131 |
1 |
9.99 |
121042882 |
******8552 |
11/02/2016 |
| PINOLA, CASSANDRA |
13-806756 |
1 |
18.99 |
321175261 |
******6798 |
11/02/2016 |
| PRATAP, ANISH |
13-847095 |
1 |
14.99 |
121042882 |
******1086 |
11/02/2016 |
| PREFLING, WESLEY |
13-732359 |
1 |
19.99 |
321175261 |
******0713 |
11/02/2016 |
| PROVOST, DAKARI |
13-732177 |
1 |
14.99 |
321175481 |
*********8091 |
11/02/2016 |
| PRUSACK, CHARLES |
13-661485 |
1 |
58.99 |
121000358 |
********2194 |
11/02/2016 |
| PUGH, BRANDON |
13-662150 |
1 |
9.99 |
121000358 |
********6457 |
11/02/2016 |
| QUEVEDO ZARAGOZ, JENNIFER |
13-662222 |
1 |
9.99 |
121042882 |
******6794 |
11/02/2016 |
| QUEVEDO ZARAGOZ, MIGUEL |
13-662201 |
1 |
9.99 |
121042882 |
******1449 |
11/02/2016 |
| QUINTERO, JESSICA |
13-732126 |
1 |
12.50 |
321175261 |
******5346 |
11/02/2016 |
| RAKKAR, GURPREET |
13-662216 |
1 |
8.99 |
322271627 |
*****9975 |
11/02/2016 |
| RAPOZA, DEBORAH |
13-732070 |
1 |
14.99 |
321175627 |
****9082 |
11/02/2016 |
| REYNOLDS, CHRISTINE |
13-732037 |
1 |
73.99 |
314074269 |
****2083 |
11/02/2016 |
| ROBSON, RILEY |
13-732132 |
1 |
14.99 |
121122676 |
********4355 |
11/02/2016 |
| ROCHA, YADIRA |
13-847081 |
1 |
33.99 |
322271627 |
*****9080 |
11/02/2016 |
| RODRIGUEZ, KATRINA |
13-732151 |
1 |
14.99 |
321175261 |
***7476 |
11/02/2016 |
| ROQUEMORE, LARRY |
13-732264 |
1 |
13.99 |
321175261 |
***2219 |
11/02/2016 |
| ROSAS, JORGE |
13-806658 |
1 |
78.99 |
121042882 |
******2752 |
11/02/2016 |
| ROSS, LISA |
13-847193 |
1 |
57.99 |
322271627 |
*****5850 |
11/02/2016 |
| ROWING, KURT |
13-662215 |
1 |
9.99 |
121122676 |
********3063 |
11/02/2016 |
| RUDAC, ANNA |
13-806839 |
1 |
44.00 |
121000358 |
********2787 |
11/02/2016 |
| RUFF, KRISTIN |
13-731974 |
1 |
14.99 |
322271627 |
*****1060 |
11/02/2016 |
| SALINAS, MICHAEL |
13-749775 |
1 |
15.00 |
322271627 |
*****3160 |
11/02/2016 |
| SANDHU, HARBANS |
13-662236 |
1 |
58.99 |
321175627 |
********3011 |
11/02/2016 |
| SANDOVAL, LEO |
13-847075 |
1 |
14.99 |
322271627 |
******7810 |
11/02/2016 |
| SANTAMARIA, CHANTAL |
13-806668 |
1 |
9.99 |
321173742 |
**1259 |
11/02/2016 |
| SCHULZ, TAHNER |
13-806654 |
1 |
19.99 |
314074269 |
****7298 |
11/02/2016 |
| SEABURG, KIRRA |
13-661501 |
1 |
9.99 |
053000219 |
******8312 |
11/02/2016 |
| SEQUEIRA, STEPHEN |
13-662286 |
1 |
48.99 |
271081528 |
*********6070 |
11/02/2016 |
| SMITH, DAVID |
13-806810 |
1 |
19.99 |
321173742 |
****8695 |
11/02/2016 |
| SMITH, THOMAS |
13-662203 |
1 |
20.00 |
321175261 |
***5712 |
11/02/2016 |
| SOLORZANO, ERICK |
13-847013 |
1 |
58.99 |
121000358 |
********3139 |
11/02/2016 |
| SOOD, KUNAL |
13-732260 |
1 |
14.99 |
121000358 |
********6658 |
11/02/2016 |
| SOTO, STEPHANIE |
13-847041 |
1 |
19.99 |
322271627 |
*****5810 |
11/02/2016 |
| STAMPS, GLENDA |
13-661488 |
1 |
48.99 |
322271627 |
******5295 |
11/02/2016 |
| STOOTS-HUGHES, DOMONIQUE |
13-847016 |
1 |
39.00 |
321175261 |
***4814 |
11/02/2016 |
| STUART, JANIS |
13-806616 |
1 |
19.99 |
121042882 |
******6774 |
11/02/2016 |
| STUDER, DOROTHY |
13-661226 |
1 |
63.99 |
121000358 |
********9435 |
11/02/2016 |
| SUGUITAN, JEAN |
13-732057 |
1 |
31.99 |
121042882 |
******9202 |
11/02/2016 |
| SYHAVONG, LAVANH |
13-847057 |
1 |
19.99 |
121042882 |
*****3308 |
11/02/2016 |
| THAO, JAI |
13-662188 |
1 |
9.99 |
321173373 |
******7401 |
11/02/2016 |
| THAO, JENNIFER |
13-661218 |
1 |
77.99 |
321175261 |
******8475 |
11/02/2016 |
| TOBIN, NEIL |
13-834710 |
1 |
5.00 |
322271627 |
******5837 |
11/02/2016 |
| TORRES, RAUL |
13-806808 |
1 |
18.99 |
321175261 |
******5787 |
11/02/2016 |
| TORRES, TERESA |
13-806811 |
1 |
19.99 |
321175261 |
******5787 |
11/02/2016 |
| TRINIDAD, DAISY |
13-661688 |
1 |
9.99 |
121042882 |
******6222 |
11/02/2016 |
| TRINIDAD, DULCIANA |
13-661672 |
1 |
9.99 |
121042882 |
******6222 |
11/02/2016 |
| TRINIDAD-CAPILL, VALENTIN |
13-661703 |
1 |
9.99 |
121042882 |
******6222 |
11/02/2016 |
| VALENZUELA, ELAZABETH |
13-806113 |
1 |
19.99 |
121000358 |
********4929 |
11/02/2016 |
| VALENZULA, JOHN |
13-662059 |
1 |
3.99 |
321175232 |
******3099 |
11/02/2016 |
| VANG, MOR |
13-806820 |
1 |
19.99 |
121122676 |
********5972 |
11/02/2016 |
| VARGAS, ITZEL |
13-847027 |
1 |
34.99 |
321175261 |
******0107 |
11/02/2016 |
| VEGA, MARIA |
13-847039 |
1 |
19.98 |
121042882 |
******1861 |
11/02/2016 |
| VERMA, MUKESH |
13-732278 |
1 |
14.99 |
322271627 |
*****6588 |
11/02/2016 |
| VIEHMANN, RENEE |
13-700491 |
1 |
20.00 |
322271627 |
******8696 |
11/02/2016 |
| WALKER, TINA |
13-732114 |
1 |
13.50 |
321175261 |
******6002 |
11/02/2016 |
| WANJIRU, REUBEN |
13-661664 |
1 |
9.99 |
321175261 |
******2788 |
11/02/2016 |
| WILLIAMS, CAROL |
13-732279 |
1 |
14.99 |
121122676 |
********2847 |
11/02/2016 |
| WILSON, RYAN |
13-700717 |
1 |
19.99 |
321076470 |
**********5310 |
11/02/2016 |
| WYATT, SETH |
13-732304 |
1 |
14.99 |
321170842 |
**9990 |
11/02/2016 |
| XIONG, CHANG |
13-806051 |
1 |
19.99 |
121042882 |
******6711 |
11/02/2016 |
| YANG, CHRIS |
13-688090 |
1 |
5.00 |
321172510 |
**1941 |
11/02/2016 |
| YIP, TEGAN |
13-717273 |
1 |
9.99 |
321175261 |
******0824 |
11/02/2016 |
| |
Count: 203 |
Total: |
4798.65 |
|
|
|