Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCURSO, CEIL |
64-898509 |
1 |
66.00 |
121108441 |
******1201 |
05/05/2016 |
| ADARI, MAYKEL |
64-893157 |
1 |
62.99 |
322271627 |
*****8430 |
05/05/2016 |
| ADDINGTON, ROD |
64-925271 |
1 |
31.00 |
321173373 |
******1798 |
05/05/2016 |
| ADIGA, SHREE |
64-891390 |
1 |
26.00 |
121000358 |
******5145 |
05/05/2016 |
| AGASSI, CHRISTINA |
64-59160 |
1 |
35.99 |
322271627 |
******9870 |
05/05/2016 |
| AGUILAR, MANUEL |
64-896332 |
1 |
23.00 |
322271627 |
******9935 |
05/05/2016 |
| ALANIZ, ANGIE |
64-899811 |
1 |
84.99 |
321173470 |
*********5217 |
05/05/2016 |
| ALDAX, ALISON |
64-894169 |
1 |
45.00 |
121042882 |
******9807 |
05/05/2016 |
| ALLEN, JOHN |
64-897302 |
1 |
30.99 |
322271627 |
*****4605 |
05/05/2016 |
| ALVAREZ, CARMEN |
64-17820 |
1 |
62.99 |
121042882 |
******2518 |
05/05/2016 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
45.00 |
322271627 |
*****4451 |
05/05/2016 |
| ANACLETO, CELSO |
64-898820 |
1 |
62.99 |
321173373 |
******0672 |
05/05/2016 |
| ANCALADE, KENNETH |
64-899425 |
1 |
44.00 |
121000358 |
********2756 |
05/05/2016 |
| ANTILLON, ALEJANDRA |
64-900028 |
1 |
57.99 |
121042882 |
******4015 |
05/05/2016 |
| ARAUZA, SOPHIA |
64-68748 |
1 |
40.00 |
322271627 |
******7586 |
05/05/2016 |
| ARMES, CLINTON |
64-88050 |
1 |
40.99 |
322271627 |
******8390 |
05/05/2016 |
| ARTEAGA, STEPHEN |
64-897126 |
1 |
44.00 |
322271627 |
******2359 |
05/05/2016 |
| ARULSEELAN, ANUSIA |
64-899949 |
1 |
40.99 |
121042882 |
******7489 |
05/05/2016 |
| ASCH, ELIZABETH |
64-925360 |
1 |
40.99 |
121108441 |
******7901 |
05/05/2016 |
| ASTURI, EDAN |
64-84754 |
1 |
74.99 |
121142119 |
*****5788 |
05/05/2016 |
| AVALOS, ARTHUR |
64-83145 |
1 |
58.00 |
121042882 |
******9835 |
05/05/2016 |
| AVILA, SANDRA |
64-88449 |
1 |
52.99 |
121042882 |
******5449 |
05/05/2016 |
| BABAEI, CLARIS |
64-8899311 |
1 |
40.99 |
121042882 |
******8658 |
05/05/2016 |
| BABBITT, JENNIFER |
64-893141 |
1 |
53.99 |
321175261 |
******1610 |
05/05/2016 |
| BACKLUND, NANCY |
64-84155 |
1 |
79.00 |
321173470 |
*********4154 |
05/05/2016 |
| BADALKOLAN, BENIL |
64-8900750 |
1 |
53.39 |
322271627 |
*****9655 |
05/05/2016 |
| BAGNANI, DEREK |
64-924340 |
1 |
40.99 |
121000358 |
********9395 |
05/05/2016 |
| BAILIE, RITA |
64-899487 |
1 |
35.99 |
121000358 |
********2096 |
05/05/2016 |
| BAILIE, TERI |
64-55372 |
1 |
40.99 |
121140218 |
******6427 |
05/05/2016 |
| BAKER, GARY |
64-85025 |
1 |
40.99 |
121108441 |
******3101 |
05/05/2016 |
| BALISHA, CHARLES |
64-10104 |
1 |
40.99 |
121042882 |
******9608 |
05/05/2016 |
| BALSWICK TIRE, |
64-18900807 |
1 |
483.00 |
121142698 |
******0856 |
05/05/2016 |
| BAN, NANCY |
64-896101 |
1 |
71.00 |
121100782 |
*****0538 |
05/05/2016 |
| BARBOUR, BARBARA |
64-11702 |
1 |
50.00 |
321175261 |
******0583 |
05/05/2016 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
05/05/2016 |
| BARRINGER, DEBBIE |
64-899728 |
1 |
43.00 |
121100782 |
*****8985 |
05/05/2016 |
| BARROWS, LORI |
64-82376 |
1 |
34.00 |
121000358 |
******1026 |
05/05/2016 |
| BASSI, SUKHJINDER |
64-9924585 |
1 |
52.99 |
121042882 |
******1121 |
05/05/2016 |
| BENNEN, VANESSA |
64-891210 |
1 |
45.00 |
321175261 |
******0751 |
05/05/2016 |
| BENNETT, WILLIAM |
64-88256 |
1 |
45.00 |
121042882 |
******0253 |
05/05/2016 |
| BENNING, JOHN |
64-892566 |
1 |
40.00 |
121108441 |
******0501 |
05/05/2016 |
| BENTLEY, LINDA |
64-897806 |
1 |
40.99 |
121042882 |
******3823 |
05/05/2016 |
| BERTOMEN, KARREN |
64-83965 |
1 |
62.99 |
321173522 |
**********3327 |
05/05/2016 |
| BETTS, VERONICA |
64-899003 |
1 |
45.00 |
321175261 |
******9954 |
05/05/2016 |
| BHAJAL, DHARAM |
64-923857 |
1 |
94.99 |
321170538 |
******3201 |
05/05/2016 |
| BLACKMON, KACEY |
64-898926 |
1 |
63.99 |
322271627 |
*****5270 |
05/05/2016 |
| BLADES, JASON |
64-80276 |
1 |
76.00 |
321170538 |
******2792 |
05/05/2016 |
| BLANCHARD, CHRISTINE |
64-898088 |
1 |
62.99 |
322271627 |
*****8103 |
05/05/2016 |
| BLYTHE, DIONNE |
64-922304 |
1 |
69.99 |
121000358 |
******6603 |
05/05/2016 |
| BOOM, ANDREW |
64-898440 |
1 |
45.00 |
121042882 |
******8295 |
05/05/2016 |
| BOOZ, TAMMY |
64-897965 |
1 |
25.99 |
121132983 |
****6635 |
05/05/2016 |
| BORBA, EVELYN |
64-90213 |
1 |
32.99 |
121108441 |
******5901 |
05/05/2016 |
| BOSCHI, CLAY |
64-899060 |
1 |
30.99 |
121142119 |
*****4963 |
05/05/2016 |
| BOUGOUKALOS, ASHLEY |
64-58169 |
1 |
64.99 |
121000358 |
********8672 |
05/05/2016 |
| BOURBON, AUDRIE |
64-899495 |
1 |
74.99 |
065400137 |
*****4850 |
05/05/2016 |
| BRAWLEY, BARRY |
64-892464 |
1 |
40.00 |
121000358 |
********0731 |
05/05/2016 |
| BREWER, DENNIS |
64-894273 |
1 |
67.00 |
121108441 |
******1101 |
05/05/2016 |
| BROMLEY, REBECCA |
64-9900269 |
1 |
24.00 |
121042882 |
******4809 |
05/05/2016 |
| BROOKS, SAMANTHA |
64-899187 |
1 |
62.99 |
121135045 |
*****6796 |
05/05/2016 |
| BUNOW, CHRISTINE |
64-922799 |
1 |
32.99 |
321170538 |
******6070 |
05/05/2016 |
| BURGESS, BRIGETTE |
64-898037 |
1 |
40.99 |
321170538 |
******8332 |
05/05/2016 |
| BUTCHER, DONNA |
64-899843 |
1 |
35.99 |
121000358 |
********9858 |
05/05/2016 |
| BUTTERFIELD, DOLORES |
64-897751 |
1 |
45.99 |
322271627 |
*****0293 |
05/05/2016 |
| BUTTRESS, VICTORIA |
64-897568 |
1 |
84.99 |
321173522 |
**********3902 |
05/05/2016 |
| CACHO, WILLIE |
64-925185 |
1 |
79.00 |
322271627 |
******4489 |
05/05/2016 |
| CAINE, DEBRA |
64-8900700 |
1 |
65.00 |
121042882 |
******7620 |
05/05/2016 |
| CALKINS, PENNY |
64-87418 |
1 |
30.99 |
321175261 |
******6076 |
05/05/2016 |
| CAMP, KELLY |
64-59862 |
1 |
45.00 |
321170538 |
******3961 |
05/05/2016 |
| CAMPANUR, HECTER |
64-897721 |
1 |
40.99 |
322271627 |
*****1455 |
05/05/2016 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
46.00 |
121042882 |
******0752 |
05/05/2016 |
| CARDENAS, EDUARDO |
64-892122 |
1 |
67.99 |
322271627 |
*****5517 |
05/05/2016 |
| CARDOSO, DAWNA |
64-83108 |
1 |
45.00 |
121140218 |
*************7495 |
05/05/2016 |
| CARMONA, ROBERT |
64-891992 |
1 |
40.99 |
121042882 |
******5448 |
05/05/2016 |
| CARRANZA, JUAN |
64-892791 |
1 |
45.99 |
322271627 |
*****1283 |
05/05/2016 |
| CARRELL, CASEY |
64-922192 |
1 |
40.99 |
121000358 |
******6325 |
05/05/2016 |
| CASANOVA, PEDRO |
64-88603 |
1 |
57.99 |
121100782 |
*****4324 |
05/05/2016 |
| CASILLAS, MARIA |
64-897294 |
1 |
45.00 |
121042882 |
******7627 |
05/05/2016 |
| CASTELLO, AUDRA |
64-892244 |
1 |
31.99 |
322271627 |
*****2501 |
05/05/2016 |
| CASTILLO, ROBERT |
64-899775 |
1 |
58.99 |
121042882 |
******2981 |
05/05/2016 |
| CASTRO, KAYLA |
64-8900364 |
1 |
55.00 |
321170538 |
******5364 |
05/05/2016 |
| CEJA, JESSIE |
64-895842 |
1 |
75.00 |
314074269 |
****4541 |
05/05/2016 |
| CERUTTI, DARLENE |
64-898920 |
1 |
35.99 |
121000358 |
********2284 |
05/05/2016 |
| CHANEY, CHARLOTTE |
64-922053 |
1 |
62.99 |
322271627 |
*****5763 |
05/05/2016 |
| CHANNING-SANTIA, SALLY |
64-51373 |
1 |
40.99 |
321175261 |
******6298 |
05/05/2016 |
| CHAPARRO, HECTOR |
64-91104 |
1 |
40.99 |
322271627 |
******1102 |
05/05/2016 |
| CHAVEZ, DORLEE |
64-895255 |
1 |
8.00 |
321173522 |
**********6040 |
05/05/2016 |
| CHEEMA, MANJIT |
64-893646 |
1 |
45.00 |
121140218 |
*****4577 |
05/05/2016 |
| CHERENSON, LISA |
64-86342 |
1 |
56.00 |
121042882 |
******2905 |
05/05/2016 |
| CHO, HYUN |
64-87398 |
1 |
26.00 |
321171184 |
*******5787 |
05/05/2016 |
| CHRISCO, KELSEY |
64-897064 |
1 |
23.99 |
121042882 |
******7482 |
05/05/2016 |
| CHRISTOPHER, JENNIFER |
64-898959 |
1 |
84.99 |
321173522 |
**********2380 |
05/05/2016 |
| CIPPONERI, ANNA |
64-898922 |
1 |
64.99 |
121042882 |
******4620 |
05/05/2016 |
| CISCO, KEVIN |
64-895876 |
1 |
72.99 |
121100782 |
*****7465 |
05/05/2016 |
| CLAY, KIMBERLY |
64-80636 |
1 |
84.00 |
121000358 |
******1137 |
05/05/2016 |
| COLE, REGINA |
64-80697 |
1 |
30.99 |
121100782 |
*****2524 |
05/05/2016 |
| CONTEH, PATRICIA |
64-899500 |
1 |
35.99 |
091000019 |
******6778 |
05/05/2016 |
| COOPER, THERESA |
64-84347 |
1 |
69.99 |
321075934 |
**********1119 |
05/05/2016 |
| CORDERO, JAMES |
64-894799 |
1 |
50.99 |
121000358 |
******6275 |
05/05/2016 |
| CORNELL, ANNE |
64-894426 |
1 |
69.99 |
121000358 |
******3670 |
05/05/2016 |
| CORTEZ, ERIC |
64-892129 |
1 |
74.99 |
322271627 |
*****8239 |
05/05/2016 |
| COSTA, MELISSA |
64-85121 |
1 |
84.99 |
121140218 |
******8505 |
05/05/2016 |
| COTTER, KELLY |
64-892209 |
1 |
69.99 |
031176110 |
*****8316 |
05/05/2016 |
| COUGHRAN, CHRISSY |
64-892831 |
1 |
58.00 |
321173373 |
******4643 |
05/05/2016 |
| CRAIG, EVELYN |
64-891598 |
1 |
35.99 |
121122676 |
********9972 |
05/05/2016 |
| CREIGHTON, WILL |
64-894559 |
1 |
40.99 |
121042882 |
******8732 |
05/05/2016 |
| CRIVELLI, NICK |
64-923736 |
1 |
40.99 |
121100782 |
*****2999 |
05/05/2016 |
| CUMBERLAND, LEANNA |
64-59861 |
1 |
45.00 |
321170538 |
******4447 |
05/05/2016 |
| CURIEL, RICHARD |
64-924448 |
1 |
64.99 |
121108441 |
******3501 |
05/05/2016 |
| CURTIS, BRUCE |
64-898323 |
1 |
35.99 |
322271627 |
*****6600 |
05/05/2016 |
| DALY, SHAWN |
64-892796 |
1 |
40.00 |
322271627 |
******4330 |
05/05/2016 |
| DAVENPORT, JAMES |
64-899333 |
1 |
57.99 |
314074269 |
****1457 |
05/05/2016 |
| DAVIDSON, HILMA |
64-88908 |
1 |
35.99 |
121042882 |
******7423 |
05/05/2016 |
| DAVIS, BRIAN |
64-898117 |
1 |
27.00 |
321175261 |
******2698 |
05/05/2016 |
| DAVIS, CHERIE |
64-894727 |
1 |
94.99 |
321173522 |
**********3353 |
05/05/2016 |
| DE LA RIVA, GRACIE |
64-9900030 |
1 |
24.00 |
322079353 |
******3096 |
05/05/2016 |
| DEGREEK, JANELLE |
64-8899953 |
1 |
24.00 |
322271627 |
******3472 |
05/05/2016 |
| DEJARNETT, MONIQUE |
64-893679 |
1 |
45.00 |
121108441 |
******6901 |
05/05/2016 |
| DEL REAL, SERGIO |
64-91597 |
1 |
30.99 |
121135045 |
*****8318 |
05/05/2016 |
| DEMPSEY, TINA |
64-54453 |
1 |
79.00 |
321171184 |
******4479 |
05/05/2016 |
| DHALIWAL, KIRANPREET |
64-921998 |
1 |
40.99 |
321171184 |
*******3614 |
05/05/2016 |
| DIAS, TERESA |
64-899141 |
1 |
62.99 |
322271627 |
******6642 |
05/05/2016 |
| DIAZ, ALEJANDRINA |
64-895917 |
1 |
67.99 |
321175588 |
*********8608 |
05/05/2016 |
| DIAZ, MARGARITA |
64-86182 |
1 |
59.00 |
321075934 |
******0653 |
05/05/2016 |
| DIGIOVANNI, MICHELLE |
64-58478 |
1 |
56.00 |
121000358 |
********0556 |
05/05/2016 |
| DIXON, JIM |
64-923601 |
1 |
30.99 |
121100782 |
*****2902 |
05/05/2016 |
| DOHM, JOAN |
64-56711 |
1 |
28.00 |
121108441 |
******6601 |
05/05/2016 |
| DOMICO, ELISE |
64-84658 |
1 |
46.99 |
321173522 |
**********4249 |
05/05/2016 |
| DONALDSON, BONNIE |
64-900046 |
1 |
35.99 |
121000358 |
******3323 |
05/05/2016 |
| DORAZ, WALTER |
64-897963 |
1 |
57.99 |
321173470 |
*********4559 |
05/05/2016 |
| DOSANJH, SHARNJEET |
64-90595 |
1 |
40.99 |
121108441 |
******6901 |
05/05/2016 |
| DOWNEY, JANICE |
64-58903 |
1 |
35.99 |
121000358 |
******3529 |
05/05/2016 |
| DOYLE, KATHY |
64-899072 |
1 |
40.99 |
322271627 |
******9943 |
05/05/2016 |
| DUARTE, ANNA |
64-85571 |
1 |
92.00 |
322271627 |
******6165 |
05/05/2016 |
| DUDA, NESLIHAN |
64-898658 |
1 |
57.99 |
322271627 |
*****0028 |
05/05/2016 |
| DULIN, CHERYL |
64-57531 |
1 |
26.00 |
321175261 |
******4175 |
05/05/2016 |
| DUTRA, DOMINIC |
64-893538 |
1 |
62.99 |
121122676 |
********2458 |
05/05/2016 |
| EBISUDA, NONA |
64-89039 |
1 |
35.99 |
121100782 |
*****2109 |
05/05/2016 |
| EGGLESTON, JAMES |
64-87670 |
1 |
104.00 |
121140218 |
******5997 |
05/05/2016 |
| EICHERT, LAURIE |
64-900039 |
1 |
69.99 |
322271627 |
******9132 |
05/05/2016 |
| ELAM, DANIELLE |
64-892012 |
1 |
62.99 |
121000358 |
********3123 |
05/05/2016 |
| ELIA, SHARON |
64-88411 |
1 |
69.99 |
322271627 |
******8513 |
05/05/2016 |
| ENCALADE, AMANDA |
64-88554 |
1 |
63.99 |
321173522 |
**********2117 |
05/05/2016 |
| EPPLER, FLORA |
64-8892256 |
1 |
160.00 |
321173470 |
*********1822 |
05/05/2016 |
| ESCAMILLA, JESUS |
64-895834 |
1 |
84.99 |
121000358 |
********9484 |
05/05/2016 |
| ESCO, SCOTT |
64-17280 |
1 |
45.99 |
121042882 |
******0618 |
05/05/2016 |
| ESHRAGHI, JOSEF |
64-899315 |
1 |
52.99 |
322271627 |
*****8440 |
05/05/2016 |
| EVANS, RICK |
64-921319 |
1 |
64.99 |
121000358 |
******7335 |
05/05/2016 |
| EYRE, KYLE |
64-899910 |
1 |
57.99 |
121108441 |
******0701 |
05/05/2016 |
| FAIR, JACOB |
64-899947 |
1 |
62.99 |
122105278 |
******2581 |
05/05/2016 |
| FANCONI, JEANETTE |
64-892818 |
1 |
26.99 |
322077795 |
*****0801 |
05/05/2016 |
| FARBER, KATHI |
64-898485 |
1 |
56.00 |
121100782 |
*****7263 |
05/05/2016 |
| FARERIA, PATRICIA |
64-891851 |
1 |
60.99 |
121000358 |
********2851 |
05/05/2016 |
| FARHADI, JESIKA |
64-899613 |
1 |
53.00 |
322271627 |
*****7013 |
05/05/2016 |
| FARNETTI, BELEN |
64-899970 |
1 |
35.00 |
321173373 |
******4912 |
05/05/2016 |
| FARUZZI, JENNIFER |
64-892891 |
1 |
45.00 |
121100782 |
*****7958 |
05/05/2016 |
| FAVELA, GLORIA |
64-86932 |
1 |
20.00 |
321173522 |
**********1666 |
05/05/2016 |
| FERREIRA, BRYAN |
64-899948 |
1 |
52.99 |
322271627 |
******3483 |
05/05/2016 |
| FERREIRA, MICHAEL |
64-925290 |
1 |
30.00 |
322271627 |
******6902 |
05/05/2016 |
| FIELDS, BECKY |
64-899409 |
1 |
35.99 |
321175261 |
******6528 |
05/05/2016 |
| FIGUEROA, VALENTIN |
64-900042 |
1 |
57.99 |
322271627 |
*****7378 |
05/05/2016 |
| FIORE, AUSTIN |
64-899989 |
1 |
40.99 |
121042882 |
******3208 |
05/05/2016 |
| FISH, TIMOTHY |
64-900101 |
1 |
45.00 |
121100782 |
*****5479 |
05/05/2016 |
| FISHER, JESSICA |
64-895886 |
1 |
45.00 |
321175261 |
******7995 |
05/05/2016 |
| FITZGERALD, ALISHA |
64-88956 |
1 |
40.99 |
121140218 |
*************7082 |
05/05/2016 |
| FITZGERALD, SUSAN |
64-900053 |
1 |
30.00 |
121132983 |
****3172 |
05/05/2016 |
| FLIPPINS, NATHAN |
64-87995 |
1 |
74.99 |
121108441 |
******5101 |
05/05/2016 |
| FLORES, MICHAEL |
64-898869 |
1 |
35.99 |
321173373 |
******2188 |
05/05/2016 |
| FORD, KEVIN |
64-897693 |
1 |
62.99 |
322271627 |
******5445 |
05/05/2016 |
| FOREMAN, STEVEN |
64-8891673 |
1 |
26.00 |
321173373 |
******9598 |
05/05/2016 |
| FORTE, JACQUELYN |
64-893406 |
1 |
44.99 |
121100782 |
*****9180 |
05/05/2016 |
| FOX, SHERRI |
64-88214 |
1 |
74.99 |
121000358 |
******7153 |
05/05/2016 |
| FRANCO, LILIA |
64-895961 |
1 |
74.99 |
121000358 |
********6550 |
05/05/2016 |
| FRISCH, KARI |
64-85694 |
1 |
26.00 |
322271627 |
*****7910 |
05/05/2016 |
| FUENTES, MANUEL |
64-899504 |
1 |
104.98 |
121042882 |
******7289 |
05/05/2016 |
| GALLEGOS, FABIAN |
64-892155 |
1 |
66.00 |
321171184 |
******4323 |
05/05/2016 |
| GALLEGOS, MIKE |
64-87888 |
1 |
70.00 |
121042882 |
******9888 |
05/05/2016 |
| GALVAN, ELVIA |
64-893115 |
1 |
74.99 |
322271627 |
******7986 |
05/05/2016 |
| GARCHA, SUKHDEEP |
64-897798 |
1 |
74.99 |
121000358 |
********8317 |
05/05/2016 |
| GARCIA, BERTHA |
64-896844 |
1 |
92.99 |
121042882 |
******1533 |
05/05/2016 |
| GARCIA, CARLOS |
64-898914 |
1 |
35.99 |
322273696 |
**********9075 |
05/05/2016 |
| GARCIA, GABRIEL |
64-925110 |
1 |
74.99 |
322271627 |
*****7020 |
05/05/2016 |
| GARCIA, MANUEL |
64-892075 |
1 |
52.99 |
321173522 |
**********4473 |
05/05/2016 |
| GARCIA, MARTHA |
64-899393 |
1 |
40.99 |
322271627 |
******1973 |
05/05/2016 |
| GARCIA, OFELIA |
64-895322 |
1 |
57.99 |
321173483 |
*******4303 |
05/05/2016 |
| GARIBAY, GEORGE |
64-899341 |
1 |
40.99 |
321175261 |
******2843 |
05/05/2016 |
| GIFFEN, CASEY |
64-56385 |
1 |
70.00 |
321173470 |
*********9125 |
05/05/2016 |
| GILL, HARVIND |
64-899428 |
1 |
64.99 |
322271627 |
*****0055 |
05/05/2016 |
| GILL, MANDEEP |
64-899345 |
1 |
55.00 |
321171184 |
*******9727 |
05/05/2016 |
| GILLIHAN, TAWN |
64-88231 |
1 |
40.99 |
322271627 |
*****5110 |
05/05/2016 |
| GILMORE, MATT |
64-899051 |
1 |
40.99 |
321175261 |
******7626 |
05/05/2016 |
| GIRON, TINA |
64-8900730 |
1 |
64.99 |
121000358 |
********5401 |
05/05/2016 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
23.00 |
322271627 |
*****1350 |
05/05/2016 |
| GOMEZ, DEANNA |
64-898776 |
1 |
74.99 |
121140218 |
******3776 |
05/05/2016 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
94.99 |
121100782 |
*****7676 |
05/05/2016 |
| GONG, TINA |
64-899764 |
1 |
40.99 |
121000358 |
******1186 |
05/05/2016 |
| GONSALVES, LINDA |
64-899956 |
1 |
40.99 |
121100782 |
*****0430 |
05/05/2016 |
| GONZALES, MOURINA |
64-899841 |
1 |
35.99 |
121042882 |
******6090 |
05/05/2016 |
| GONZALES, PATRICIA |
64-922224 |
1 |
8.00 |
121142698 |
*****2707 |
05/05/2016 |
| GONZALEZ, NOELIA |
64-925080 |
1 |
40.99 |
322271627 |
******8468 |
05/05/2016 |
| GREEN, CHRISTINE |
64-900092 |
1 |
45.00 |
321175261 |
******7437 |
05/05/2016 |
| GREEN, DANNY |
64-892560 |
1 |
20.00 |
121100782 |
*****8790 |
05/05/2016 |
| GREENE, CATHERINE |
64-58728 |
1 |
57.99 |
321173522 |
**********5910 |
05/05/2016 |
| GRIFFIN, JOSEPH |
64-896984 |
1 |
8.00 |
121042882 |
******3732 |
05/05/2016 |
| GROLL, RACHELLE |
64-91859 |
1 |
28.99 |
121042882 |
******7131 |
05/05/2016 |
| GROTEGUTH, BRENDA |
64-898990 |
1 |
74.99 |
122238420 |
******1939 |
05/05/2016 |
| GUERRERO, RUBI |
64-897762 |
1 |
31.00 |
121042882 |
******0169 |
05/05/2016 |
| GUTIERREZ, LETICIA |
64-899362 |
1 |
40.99 |
121000358 |
******8989 |
05/05/2016 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
73.99 |
121108441 |
****9259 |
05/05/2016 |
| HAARSTAD, BONNIE |
64-59949 |
1 |
35.99 |
121042882 |
******3480 |
05/05/2016 |
| HACKLER, CHRIS |
64-56554 |
1 |
59.00 |
121122676 |
********1744 |
05/05/2016 |
| HAGEN, LILIANA |
64-8899958 |
1 |
24.00 |
121042882 |
******2452 |
05/05/2016 |
| HANNA, JAMES |
64-8900714 |
1 |
55.99 |
121000358 |
********0744 |
05/05/2016 |
| HARDEN, BRUCE |
64-899494 |
1 |
40.99 |
121042882 |
******2357 |
05/05/2016 |
| HARDING, KEITH |
64-898468 |
1 |
51.00 |
121108441 |
******5701 |
05/05/2016 |
| HARLAN, CHERYL |
64-896614 |
1 |
57.00 |
121122676 |
********2236 |
05/05/2016 |
| HARLAN, ERIN |
64-891471 |
1 |
48.99 |
314074269 |
****5235 |
05/05/2016 |
| HARRIS, PATTI |
64-84646 |
1 |
92.99 |
121000358 |
******9145 |
05/05/2016 |
| HARRISON, EMMA |
64-899752 |
1 |
40.99 |
121108441 |
******5601 |
05/05/2016 |
| HATCHER, JANE |
64-17961 |
1 |
35.99 |
121042882 |
******7065 |
05/05/2016 |
| HAYES, SARAH |
64-8900734 |
1 |
74.99 |
321173522 |
**********8970 |
05/05/2016 |
| HEIDELBACH, CARIN |
64-56747 |
1 |
74.00 |
322271627 |
******9381 |
05/05/2016 |
| HELZER, JENNIFER |
64-80110 |
1 |
54.00 |
121000358 |
******6435 |
05/05/2016 |
| HERNANDEZ, GINA |
64-892406 |
1 |
48.00 |
321173373 |
******3694 |
05/05/2016 |
| HERNANDEZ, MARTY |
64-896382 |
1 |
62.99 |
121042882 |
******1706 |
05/05/2016 |
| HERRERA, RAUL |
64-899328 |
1 |
57.99 |
121042882 |
******2321 |
05/05/2016 |
| HERRING, KEITH |
64-898810 |
1 |
74.00 |
121000358 |
******7391 |
05/05/2016 |
| HIEBER, KATHARINE |
64-891718 |
1 |
64.99 |
121000358 |
******3316 |
05/05/2016 |
| HIGGINBOTHAM, JEFFREY |
64-899612 |
1 |
35.99 |
321173522 |
**********5298 |
05/05/2016 |
| HIGHTMAN-SIEGEL, ANUSCH |
64-899511 |
1 |
60.99 |
121000358 |
********6447 |
05/05/2016 |
| HIKA, ANNETTE |
64-899296 |
1 |
55.99 |
121042882 |
******5766 |
05/05/2016 |
| HILLERMAN, MARK |
64-51934 |
1 |
74.00 |
121108441 |
******7401 |
05/05/2016 |
| HINMAN, MISTY |
64-900288 |
1 |
26.00 |
121140218 |
******6438 |
05/05/2016 |
| HIXENBAUGH, CATHY |
64-899925 |
1 |
56.00 |
121100782 |
*****1882 |
05/05/2016 |
| HOLSHOUSER, MICHAEL |
64-899726 |
1 |
4.00 |
121135045 |
*****4525 |
05/05/2016 |
| HOPPER, CHRISTINA |
64-899725 |
1 |
39.99 |
121042882 |
******9068 |
05/05/2016 |
| HORNER, DEEANA |
64-8899943 |
1 |
40.99 |
121140218 |
******3829 |
05/05/2016 |
| HOULDEN, SUZANNE |
64-82253 |
1 |
30.00 |
322271627 |
*****5765 |
05/05/2016 |
| HOWARD, JIM |
64-82853 |
1 |
44.00 |
121000358 |
******4986 |
05/05/2016 |
| HOWELL, MELANIA |
64-892130 |
1 |
45.00 |
322271627 |
******5543 |
05/05/2016 |
| HURT, KELLI |
64-892064 |
1 |
82.99 |
321170538 |
******2686 |
05/05/2016 |
| INIGUEZ, OSCAR |
64-899392 |
1 |
60.98 |
121042882 |
******2169 |
05/05/2016 |
| ISHAYA, BRONEIL |
64-899581 |
1 |
62.99 |
322271627 |
*****9529 |
05/05/2016 |
| JAMESON, REBECCA |
64-895466 |
1 |
50.99 |
322271627 |
******9123 |
05/05/2016 |
| JENSEN, NICHOLAS |
64-85940 |
1 |
62.99 |
322271627 |
******8496 |
05/05/2016 |
| JERNER, KURT |
64-893217 |
1 |
40.99 |
121108441 |
******2501 |
05/05/2016 |
| JIMENEZ, SERGIO |
64-88324 |
1 |
65.99 |
121000358 |
********9686 |
05/05/2016 |
| JOHAL, RAVINDER |
64-83643 |
1 |
74.99 |
322271627 |
******4683 |
05/05/2016 |
| JOHNSON, KAREN |
64-899515 |
1 |
35.99 |
321173522 |
**********7400 |
05/05/2016 |
| JOHNSON, RACHEL |
64-923617 |
1 |
57.99 |
121000358 |
********3873 |
05/05/2016 |
| JOHNSTON, MARYANN |
64-88132 |
1 |
79.00 |
322271627 |
******4043 |
05/05/2016 |
| JONES, JOY |
64-894631 |
1 |
120.98 |
121108441 |
******4601 |
05/05/2016 |
| JORDAO, CINDY |
64-81678 |
1 |
82.99 |
321173522 |
**********0751 |
05/05/2016 |
| KAJIOKA, KAREN |
64-52403 |
1 |
21.00 |
121042882 |
******6321 |
05/05/2016 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
50.99 |
121042882 |
******9530 |
05/05/2016 |
| KANGAS, DAVID |
64-893070 |
1 |
35.99 |
121042882 |
******3502 |
05/05/2016 |
| KASPRZYK, KANDACE |
64-922605 |
1 |
40.99 |
321175261 |
******9225 |
05/05/2016 |
| KIM, LILIANA |
64-82673 |
1 |
59.99 |
121042882 |
******2306 |
05/05/2016 |
| KINDLE, HOLLY |
64-923359 |
1 |
30.98 |
121108441 |
******3401 |
05/05/2016 |
| KINDLE, JUDY |
64-83794 |
1 |
122.98 |
121000358 |
********8675 |
05/05/2016 |
| KINDLE-POHL, KELLI |
64-8896223 |
1 |
33.00 |
121100782 |
*****6899 |
05/05/2016 |
| KINSLEY, CARLA |
64-898989 |
1 |
27.99 |
121042882 |
******6641 |
05/05/2016 |
| KRULL, TAYLOR |
64-898581 |
1 |
40.99 |
121122676 |
********3765 |
05/05/2016 |
| LARA, EDUARDO |
64-898645 |
1 |
62.99 |
321175261 |
******0530 |
05/05/2016 |
| LAWSON, MELISSA |
64-899338 |
1 |
84.99 |
321173522 |
**********8118 |
05/05/2016 |
| LAZAR, DONNA |
64-15863 |
1 |
26.00 |
321170538 |
****5566 |
05/05/2016 |
| LAZAR, JOHN |
64-892810 |
1 |
200.99 |
121122676 |
********5214 |
05/05/2016 |
| LAZAR, SUZANNE |
64-895438 |
1 |
35.99 |
321170538 |
******5728 |
05/05/2016 |
| LE, JENY |
64-898975 |
1 |
74.99 |
121000358 |
******6884 |
05/05/2016 |
| LEAL, LUCY |
64-899350 |
1 |
45.00 |
321175261 |
******3504 |
05/05/2016 |
| LEE, DANIEL |
64-897874 |
1 |
56.00 |
121142119 |
*****2384 |
05/05/2016 |
| LEHMAN, JUSTIN |
64-896993 |
1 |
40.99 |
325070760 |
*****2913 |
05/05/2016 |
| LEIMGRUBER, ANDREW |
64-925205 |
1 |
44.00 |
121000358 |
********3397 |
05/05/2016 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
05/05/2016 |
| LEVIN, ELISE |
64-899054 |
1 |
23.00 |
236084285 |
******2017 |
05/05/2016 |
| LEWIS, BRENDA |
64-8898626 |
1 |
23.00 |
121042882 |
******6052 |
05/05/2016 |
| LICEA, ADRIANA |
64-925292 |
1 |
60.98 |
121000358 |
********9999 |
05/05/2016 |
| LOCARNINI, TONY |
64-88977 |
1 |
57.99 |
121135045 |
*****3445 |
05/05/2016 |
| LOMELI, DEVIN |
64-896484 |
1 |
30.99 |
121000358 |
******2528 |
05/05/2016 |
| LOPEZONTIVEROS, EVA |
64-91236 |
1 |
39.99 |
121000358 |
********5024 |
05/05/2016 |
| LUGO, ISAAC |
64-924903 |
1 |
40.99 |
321175261 |
******7282 |
05/05/2016 |
| LUNDGREN, STEPHEN |
64-84724 |
1 |
50.00 |
121140218 |
******3966 |
05/05/2016 |
| LUTTRELL-NEWSUM, WANDA |
64-899819 |
1 |
45.99 |
321175261 |
******8411 |
05/05/2016 |
| MACFARLANE, EMMY |
64-923245 |
1 |
26.00 |
322271627 |
******2567 |
05/05/2016 |
| MADRIGAL, JOEL |
64-90913 |
1 |
66.99 |
322271627 |
******8581 |
05/05/2016 |
| MADRIGAL, VICTOR |
64-899185 |
1 |
40.99 |
321175643 |
**********1050 |
05/05/2016 |
| MAHI, SONIA |
64-892110 |
1 |
35.99 |
322271627 |
******9791 |
05/05/2016 |
| MALDONADO, CALEB |
64-899518 |
1 |
40.99 |
121000358 |
********7661 |
05/05/2016 |
| MALDONADO, JULIO |
64-84783 |
1 |
30.99 |
121042882 |
******8138 |
05/05/2016 |
| MANN, SANDRA |
64-88238 |
1 |
8.00 |
121140218 |
******8483 |
05/05/2016 |
| MANSOOR, MANAL |
64-899898 |
1 |
57.99 |
121000358 |
********3141 |
05/05/2016 |
| MARCELINO, LUIZ |
64-921215 |
1 |
40.99 |
121108441 |
******3201 |
05/05/2016 |
| MARTIN, DEBORAH |
64-892321 |
1 |
45.00 |
121108441 |
******7801 |
05/05/2016 |
| MARTIN, SEAN |
64-891794 |
1 |
40.99 |
121042882 |
******6628 |
05/05/2016 |
| MATOS, ARMINDA |
64-85936 |
1 |
40.99 |
121042882 |
******7702 |
05/05/2016 |
| MAY, MARK |
64-899475 |
1 |
40.00 |
121000358 |
******1258 |
05/05/2016 |
| MCADAMS, BAILUS |
64-925085 |
1 |
52.99 |
322078341 |
*******2404 |
05/05/2016 |
| MCDANIEL, SELENE |
64-87048 |
1 |
45.00 |
321175261 |
******7508 |
05/05/2016 |
| MCELROY, DANNY |
64-899624 |
1 |
74.99 |
121108441 |
******8501 |
05/05/2016 |
| MCLEOD, SPENCER |
64-898819 |
1 |
40.99 |
121140218 |
*************4912 |
05/05/2016 |
| MCMILLEN, MISTY |
64-53163 |
1 |
45.00 |
322271627 |
******1797 |
05/05/2016 |
| MEADE, RICHARD DAVID |
64-900114 |
1 |
45.99 |
321171184 |
*******5466 |
05/05/2016 |
| MEIER, NANCY |
64-85589 |
1 |
40.00 |
321175261 |
******2256 |
05/05/2016 |
| MELGOSA, BRETT |
64-892239 |
1 |
77.98 |
121000358 |
********7051 |
05/05/2016 |
| MENDES, ROSEMARY |
64-90384 |
1 |
40.99 |
121108441 |
******0901 |
05/05/2016 |
| MENDEZ, PEDRO |
64-897211 |
1 |
79.99 |
121100782 |
*****8561 |
05/05/2016 |
| MENDEZ, PETER |
64-55169 |
1 |
78.00 |
121000358 |
******0204 |
05/05/2016 |
| MENDOZA, KARINA |
64-897772 |
1 |
62.99 |
121000358 |
******4819 |
05/05/2016 |
| MERAZ, MARIA |
64-86175 |
1 |
86.00 |
121000358 |
******5378 |
05/05/2016 |
| MEZA, SARAI |
64-899814 |
1 |
40.00 |
121042882 |
******5176 |
05/05/2016 |
| MICHELENA, ANN |
64-893358 |
1 |
76.99 |
121135045 |
*****2179 |
05/05/2016 |
| MIER, VALERIA |
64-899630 |
1 |
74.99 |
121140218 |
******2984 |
05/05/2016 |
| MIGUEL, JULIE |
64-84679 |
1 |
74.99 |
121142698 |
*****2138 |
05/05/2016 |
| MILLER-ANTONIO, SARI |
64-87651 |
1 |
40.99 |
321175261 |
******5671 |
05/05/2016 |
| MILLERMAN, OLGA |
64-895154 |
1 |
40.99 |
321175261 |
******1685 |
05/05/2016 |
| MITCHELL, RUTH |
64-892161 |
1 |
26.00 |
121108441 |
****1303 |
05/05/2016 |
| MONROE, CHAD |
64-896338 |
1 |
59.80 |
121140218 |
******2572 |
05/05/2016 |
| MONROY, GUSTAVO |
64-925249 |
1 |
40.00 |
121000358 |
********1522 |
05/05/2016 |
| MONTANEZ, LUIS |
64-898365 |
1 |
40.99 |
121042882 |
******8530 |
05/05/2016 |
| MONTEJANO, MARIA |
64-898746 |
1 |
94.99 |
321170538 |
******7705 |
05/05/2016 |
| MORENO, KIMBERLY |
64-91675 |
1 |
40.99 |
321173470 |
*********2815 |
05/05/2016 |
| MORENO, LOURDES |
64-895418 |
1 |
79.99 |
322271627 |
******0007 |
05/05/2016 |
| MOUAT, HAYDN |
64-899334 |
1 |
69.99 |
125000105 |
********7765 |
05/05/2016 |
| MUNSON, ERIC |
64-899787 |
1 |
68.98 |
121108441 |
******2201 |
05/05/2016 |
| MURILLO, MIGUEL |
64-899295 |
1 |
94.98 |
321175261 |
******4827 |
05/05/2016 |
| MURRAY, RENE |
64-900105 |
1 |
35.99 |
322271627 |
*****3519 |
05/05/2016 |
| NESS, JANET |
64-898644 |
1 |
119.99 |
121100782 |
*****4373 |
05/05/2016 |
| NESS, LEONARD |
64-897890 |
1 |
43.00 |
121108441 |
****2804 |
05/05/2016 |
| NEUFELD, DON R |
64-880105 |
1 |
35.99 |
322271627 |
******3261 |
05/05/2016 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
26.00 |
321173522 |
**********6386 |
05/05/2016 |
| NICHOLS, BRENDA |
64-53679 |
1 |
28.00 |
121000358 |
******4589 |
05/05/2016 |
| NIKKAH, PARVIN |
64-920955 |
1 |
40.99 |
121108441 |
******3001 |
05/05/2016 |
| NUGENT, STEVE |
64-899566 |
1 |
62.99 |
321173373 |
******6027 |
05/05/2016 |
| NYQUIST, CRYSTAL |
64-90078 |
1 |
40.99 |
121042882 |
******2328 |
05/05/2016 |
| OLIDE, ADRIANA |
64-88243 |
1 |
55.00 |
322271627 |
******9893 |
05/05/2016 |
| OLIDE, MARIA |
64-899514 |
1 |
63.99 |
322271627 |
******4779 |
05/05/2016 |
| OLIVEIRA, NELLIE |
64-923896 |
1 |
35.99 |
121000358 |
******1239 |
05/05/2016 |
| OLVERA, RUDY |
64-920925 |
1 |
45.00 |
121000358 |
********7302 |
05/05/2016 |
| ORTIZ, JULIA |
64-86584 |
1 |
30.99 |
121140218 |
*****6735 |
05/05/2016 |
| OWEN, TODD |
64-900095 |
1 |
64.99 |
122238420 |
******8205 |
05/05/2016 |
| OWENS, NANCY |
64-899875 |
1 |
10.00 |
322271627 |
******2352 |
05/05/2016 |
| OWENS, STEVEN |
64-897776 |
1 |
52.99 |
121100782 |
*****5209 |
05/05/2016 |
| PACK, JOAN |
64-17948 |
1 |
23.00 |
121000358 |
********0673 |
05/05/2016 |
| PADILLA, CANDACE |
64-87012 |
1 |
62.99 |
121108441 |
******7901 |
05/05/2016 |
| PADILLA, ROSALBA |
64-900038 |
1 |
75.99 |
121000358 |
********0953 |
05/05/2016 |
| PALLIOS, JOY |
64-17969 |
1 |
57.99 |
121000358 |
********0838 |
05/05/2016 |
| PARIS, BENJAMIN |
64-891693 |
1 |
30.99 |
121000358 |
********1901 |
05/05/2016 |
| PATTERSON, MARGARET |
64-900265 |
1 |
39.99 |
321175261 |
******7387 |
05/05/2016 |
| PAYNE, DALE |
64-898347 |
1 |
44.99 |
121142698 |
*****3515 |
05/05/2016 |
| PEDRETTI, NICHOLAS |
64-925180 |
1 |
35.99 |
321171184 |
******0385 |
05/05/2016 |
| PEDRO, TERESA |
64-922003 |
1 |
57.99 |
121000358 |
********4088 |
05/05/2016 |
| PEREZ, JORGE JR |
64-895830 |
1 |
52.99 |
322271627 |
*****0636 |
05/05/2016 |
| PEREZ, JUAN |
64-8899747 |
1 |
40.99 |
121042882 |
******5556 |
05/05/2016 |
| PEREZ, RAFAEL |
64-91084 |
1 |
35.99 |
121042882 |
******9349 |
05/05/2016 |
| PERREIRA, STACEY |
64-892080 |
1 |
74.99 |
121042882 |
******5202 |
05/05/2016 |
| PIAZZA, AARON |
64-891860 |
1 |
85.00 |
121042882 |
******2550 |
05/05/2016 |
| PIREHADEH, SWEETLANA |
64-59528 |
1 |
45.00 |
121042882 |
******2807 |
05/05/2016 |
| POLLINGER, KEITH |
64-891704 |
1 |
35.99 |
321175261 |
******9865 |
05/05/2016 |
| POLOUS, MICHAEL |
64-88590 |
1 |
60.00 |
121000358 |
******1663 |
05/05/2016 |
| PONQUINETTE, MONNIQUE |
64-896450 |
1 |
26.00 |
322271724 |
*******2544 |
05/05/2016 |
| POSSON, PAUL |
64-899807 |
1 |
52.99 |
321175261 |
******2620 |
05/05/2016 |
| PRITCHARD, MARK |
64-88925 |
1 |
45.00 |
321175261 |
******9422 |
05/05/2016 |
| PUETT, DOUG |
64-899618 |
1 |
57.99 |
121108441 |
******4001 |
05/05/2016 |
| PUGH, CHRIS |
64-896459 |
1 |
88.99 |
121100782 |
*****9913 |
05/05/2016 |
| RAMIREZ, MARIBEL |
64-8900880 |
1 |
55.00 |
321173522 |
**********7557 |
05/05/2016 |
| RAMOS, LUIS |
64-59600 |
1 |
79.99 |
121042882 |
******3054 |
05/05/2016 |
| REAGOR, MICHELLE |
64-87812 |
1 |
33.00 |
122100024 |
*****8387 |
05/05/2016 |
| REDDING, BILLY |
64-893661 |
1 |
75.99 |
121100782 |
*****5085 |
05/05/2016 |
| REID, SUE |
64-897628 |
1 |
50.99 |
325070760 |
******1012 |
05/05/2016 |
| REINECKE, KAREN |
64-891617 |
1 |
35.99 |
121100782 |
*****9103 |
05/05/2016 |
| REIS, MELINDA |
64-899498 |
1 |
74.99 |
322282713 |
*******2629 |
05/05/2016 |
| REYES, JOHNNY |
64-895772 |
1 |
54.99 |
121100782 |
*****5956 |
05/05/2016 |
| REYNA, TERESA |
64-895742 |
1 |
53.00 |
121000358 |
******8854 |
05/05/2016 |
| RICKLES, AJ |
64-77770 |
1 |
20.00 |
121122676 |
********2591 |
05/05/2016 |
| RIOS, MARICELA |
64-898680 |
1 |
74.99 |
321173470 |
*********3197 |
05/05/2016 |
| RIOS, MONICA |
64-81590 |
1 |
45.00 |
322271627 |
*****0112 |
05/05/2016 |
| RIVAS, TATIANA |
64-898026 |
1 |
40.99 |
322271627 |
******9482 |
05/05/2016 |
| RIVERA, MARIA |
64-10151 |
1 |
35.00 |
121000358 |
******1164 |
05/05/2016 |
| RIVERA, RIGOBERTO |
64-899190 |
1 |
50.99 |
121122676 |
********3595 |
05/05/2016 |
| ROBLEDO, LINDA |
64-892442 |
1 |
26.00 |
321175261 |
******1385 |
05/05/2016 |
| ROCHA, FATIMA |
64-893467 |
1 |
67.99 |
121140218 |
******6067 |
05/05/2016 |
| RODRIGUES, CARLA |
64-896226 |
1 |
35.99 |
121000358 |
******3715 |
05/05/2016 |
| RODRIGUEZ, NICOLAS |
64-898785 |
1 |
40.99 |
322271627 |
*****8382 |
05/05/2016 |
| ROGERS, VANESSA |
64-899449 |
1 |
60.00 |
321173522 |
**********4392 |
05/05/2016 |
| ROMERO, CYNTHIA |
64-87868 |
1 |
33.99 |
121108441 |
******2201 |
05/05/2016 |
| ROMERO, WESLEY |
64-893597 |
1 |
40.99 |
321171184 |
*******0488 |
05/05/2016 |
| ROWE, MACKENZIE |
64-898551 |
1 |
48.99 |
322271627 |
*****7012 |
05/05/2016 |
| ROY, ROSANNE |
64-11638 |
1 |
66.00 |
321175261 |
******9662 |
05/05/2016 |
| SALAS, SANDRA |
64-893200 |
1 |
62.00 |
121122676 |
********5504 |
05/05/2016 |
| SALCEDO, JIAN |
64-91214 |
1 |
44.00 |
121000358 |
********3870 |
05/05/2016 |
| SANCHEZ, HUGO |
64-898942 |
1 |
79.99 |
322271627 |
*****1937 |
05/05/2016 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
25.99 |
322271627 |
*****6957 |
05/05/2016 |
| SAWYER, JEANETTE |
64-899803 |
1 |
32.99 |
321173470 |
*********1285 |
05/05/2016 |
| SCARBROUGH, WHITNEY |
64-892078 |
1 |
74.99 |
321171184 |
*******4555 |
05/05/2016 |
| SCHAMMEL, SARI |
64-59486 |
1 |
75.99 |
322271627 |
******2426 |
05/05/2016 |
| SEDERGUIST, BENJAMIN |
64-900284 |
1 |
25.00 |
121108441 |
******7501 |
05/05/2016 |
| SERPA, DEBI |
64-88402 |
1 |
68.99 |
121108441 |
******3401 |
05/05/2016 |
| SHAMONY, HORMOZ |
64-899297 |
1 |
55.99 |
322271627 |
******2887 |
05/05/2016 |
| SHERRON, CLAUDINE |
64-896311 |
1 |
62.99 |
321175261 |
******2177 |
05/05/2016 |
| SHERWOOD, MARY |
64-893185 |
1 |
60.99 |
121000358 |
******4132 |
05/05/2016 |
| SHREVE, MARIA |
64-899556 |
1 |
57.99 |
321173470 |
*********5311 |
05/05/2016 |
| SLADE, MOANA |
64-899059 |
1 |
31.00 |
321173522 |
**********7529 |
05/05/2016 |
| SOUZA, SHAUNNA |
64-921884 |
1 |
74.99 |
321173522 |
**********0718 |
05/05/2016 |
| SOUZA, STEPHANIE |
64-85085 |
1 |
74.99 |
121142698 |
******8680 |
05/05/2016 |
| SPARKS, TRACY |
64-892916 |
1 |
84.99 |
321175261 |
******3402 |
05/05/2016 |
| SPERRY, MARGARET |
64-897036 |
1 |
48.99 |
121108441 |
******6901 |
05/05/2016 |
| STAMBAUGH, JANET |
64-8894576 |
1 |
50.99 |
121100782 |
*****4979 |
05/05/2016 |
| STANFIELD, MICHAEL |
64-87856 |
1 |
77.99 |
121042882 |
******9953 |
05/05/2016 |
| STARN, CLIFFORD |
64-899188 |
1 |
62.00 |
121100782 |
*****0073 |
05/05/2016 |
| STAVRIANOUDAKIS, JOHN |
64-899701 |
1 |
26.99 |
121108441 |
****9946 |
05/05/2016 |
| STEVENSON, DON |
64-898795 |
1 |
76.00 |
121000358 |
******7754 |
05/05/2016 |
| STOESSER, TIMOTHY |
64-896260 |
1 |
64.99 |
122000496 |
******2284 |
05/05/2016 |
| STORTS-CULALA, DEONNE |
64-900014 |
1 |
25.00 |
121000358 |
********5154 |
05/05/2016 |
| STOWE, VERNON |
64-894252 |
1 |
74.99 |
321171184 |
******6348 |
05/05/2016 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
40.99 |
321173522 |
**********8622 |
05/05/2016 |
| TATUM, SUZANNE |
64-900235 |
1 |
55.99 |
322271627 |
*****2660 |
05/05/2016 |
| TAVARES, EVANGELINA |
64-925182 |
1 |
62.99 |
321173522 |
**********7508 |
05/05/2016 |
| TAYLOR, JANE |
64-896172 |
1 |
35.99 |
321173386 |
**********1361 |
05/05/2016 |
| TEIXEIRA, MARLENE |
64-88855 |
1 |
26.00 |
121000358 |
********2703 |
05/05/2016 |
| TERRAZAS, ESMERALDA |
64-924222 |
1 |
52.89 |
322271627 |
*****3703 |
05/05/2016 |
| THOMPSON, DENNIS |
64-53468 |
1 |
74.99 |
121042882 |
******1401 |
05/05/2016 |
| THORBURN, DAVID |
64-88774 |
1 |
21.00 |
321170538 |
******9896 |
05/05/2016 |
| TOBIAS, TIFFANY |
64-892067 |
1 |
40.99 |
121100782 |
*****5658 |
05/05/2016 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
55.00 |
121042882 |
******4357 |
05/05/2016 |
| TOMLINSON, DONNA |
64-56841 |
1 |
104.99 |
321176260 |
********0022 |
05/05/2016 |
| TORRES, SIMONE |
64-892283 |
1 |
35.99 |
322271627 |
*****3970 |
05/05/2016 |
| TRUJILLO, HILDA |
64-82687 |
1 |
84.00 |
322271627 |
*****8931 |
05/05/2016 |
| TUDOR, JUSTINE |
64-896609 |
1 |
50.99 |
321175261 |
******7505 |
05/05/2016 |
| TUDOR, VALERIE |
64-891430 |
1 |
35.99 |
321170978 |
******9609 |
05/05/2016 |
| TYLER, TOM |
64-59576 |
1 |
73.00 |
321170538 |
************1406 |
05/05/2016 |
| URENO, FERNANDO |
64-895001 |
1 |
69.99 |
321173522 |
**********9845 |
05/05/2016 |
| VALENCIA, JESUS |
64-922089 |
1 |
35.99 |
321175261 |
******8975 |
05/05/2016 |
| VALENZUELA, BERTHA |
64-892079 |
1 |
62.99 |
322271627 |
******4697 |
05/05/2016 |
| VALPONI, JONI |
64-899899 |
1 |
74.99 |
121042882 |
******8563 |
05/05/2016 |
| VARNER, JEREMY |
64-924470 |
1 |
35.99 |
321173522 |
**********9243 |
05/05/2016 |
| VARNER, RON |
64-897133 |
1 |
40.00 |
121000358 |
******2240 |
05/05/2016 |
| VASQUEZ, TONY |
64-924292 |
1 |
30.99 |
121000358 |
********7040 |
05/05/2016 |
| VIEIRA, KONI |
64-924683 |
1 |
57.99 |
121141819 |
*****0503 |
05/05/2016 |
| VIEYRA, ALMA |
64-83183 |
1 |
74.99 |
121000358 |
******0970 |
05/05/2016 |
| VILLANUEVA, LIZETTE |
64-57964 |
1 |
40.99 |
121000358 |
********4611 |
05/05/2016 |
| VILLASENOR, ADELA |
64-899325 |
1 |
74.99 |
121100782 |
*****5752 |
05/05/2016 |
| VILLASENOR, OLGA |
64-899370 |
1 |
62.99 |
121000358 |
********0050 |
05/05/2016 |
| VILLEGAS, KATERINA |
64-921094 |
1 |
50.99 |
322271627 |
******0192 |
05/05/2016 |
| WAGNER, JAMES |
64-897799 |
1 |
60.99 |
121000358 |
******2565 |
05/05/2016 |
| WALKER, BETH |
64-82259 |
1 |
45.00 |
321175261 |
******5392 |
05/05/2016 |
| WALLACE, MICHAEL |
64-899304 |
1 |
48.99 |
321175261 |
******9456 |
05/05/2016 |
| WALSH, LISA |
64-900123 |
1 |
87.99 |
121181730 |
****5567 |
05/05/2016 |
| WARDA, SUSAN |
64-893638 |
1 |
74.99 |
121108441 |
******0801 |
05/05/2016 |
| WASHINGTON, KARA |
64-893680 |
1 |
62.99 |
321173470 |
*********0902 |
05/05/2016 |
| WEEDA, LENA |
64-897425 |
1 |
40.99 |
321175261 |
******0037 |
05/05/2016 |
| WEIMER, JOSHUA |
64-892813 |
1 |
82.98 |
121000358 |
********9961 |
05/05/2016 |
| WELLMAN, MATT |
64-922818 |
1 |
23.99 |
322271627 |
*****2568 |
05/05/2016 |
| WHITNEY, VERONICA |
64-899308 |
1 |
33.95 |
121108441 |
******5901 |
05/05/2016 |
| WILCOX, BRIAN |
64-83724 |
1 |
125.99 |
322271627 |
*****3266 |
05/05/2016 |
| WILSON, CHELSEA |
64-86811 |
1 |
79.00 |
321173522 |
**********0916 |
05/05/2016 |
| WILSON, KASSIE |
64-897502 |
1 |
45.00 |
322271627 |
*****2359 |
05/05/2016 |
| WITTMAN, JOHN |
64-91004 |
1 |
40.99 |
121000358 |
******7920 |
05/05/2016 |
| WOOTEN, MELINDA |
64-11151 |
1 |
20.00 |
321173522 |
**********1122 |
05/05/2016 |
| WRIGHT, MICHAEL |
64-892053 |
1 |
40.00 |
121000358 |
******3839 |
05/05/2016 |
| YAGI, SHERI |
64-897255 |
1 |
55.00 |
121140218 |
******6267 |
05/05/2016 |
| ZAMORA, ALFONSO |
64-899816 |
1 |
94.99 |
321173506 |
*********1174 |
05/05/2016 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
79.99 |
321175261 |
******4306 |
05/05/2016 |
| |
Count: 461 |
Total: |
24708.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|