Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELIZABETH |
64-892895 |
2 |
26.00 |
322271627 |
******5209 |
08/22/2016 |
| ADAMZADEH, REBEKA |
64-053056 |
2 |
45.99 |
321173522 |
**********4599 |
08/22/2016 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
322271627 |
******9414 |
08/22/2016 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
24.00 |
121000358 |
********1888 |
08/22/2016 |
| ALDAGHAR, ASMA |
64-925297 |
2 |
53.99 |
322278073 |
**********9767 |
08/22/2016 |
| ALVAJI, AUSTIN |
64-899360 |
2 |
40.99 |
321173522 |
**********5285 |
08/22/2016 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
08/22/2016 |
| AMSBERRY, TY |
64-898429 |
2 |
35.99 |
121122676 |
********6744 |
08/22/2016 |
| ANDERSON, BRANDON |
64-897804 |
2 |
40.99 |
121122676 |
********7299 |
08/22/2016 |
| ANDERSON, LORI |
64-88901143 |
2 |
24.00 |
121000358 |
********0365 |
08/22/2016 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
08/22/2016 |
| ARROYO, CLAUDIA |
64-898964 |
2 |
54.99 |
121100782 |
*****7626 |
08/22/2016 |
| ARRUDA, YVETTE |
64-8900902 |
2 |
65.00 |
322271627 |
*****5153 |
08/22/2016 |
| ATO, GEORGE |
64-923284 |
2 |
81.98 |
121108441 |
******0701 |
08/22/2016 |
| AVANES, RICHARD |
64-897073 |
2 |
35.99 |
322271627 |
******1053 |
08/22/2016 |
| AVINA, ALYSSA |
64-921776 |
2 |
40.99 |
121140218 |
******8301 |
08/22/2016 |
| AZIZ, MELODY |
64-899586 |
2 |
74.99 |
121042882 |
******0204 |
08/22/2016 |
| BABAVARDADEH, MARLI |
64-8900759 |
2 |
40.99 |
121000358 |
********1658 |
08/22/2016 |
| BAILEY, CATHERINE |
64-893385 |
2 |
69.99 |
121108441 |
******5801 |
08/22/2016 |
| BAJWA, RAVEEN |
64-85863 |
2 |
45.00 |
121000358 |
******1342 |
08/22/2016 |
| BAKER, BYRON |
64-8901087 |
2 |
52.99 |
321171184 |
*******6984 |
08/22/2016 |
| BALL, DIANA |
64-8900763 |
2 |
55.00 |
322271627 |
*****2586 |
08/22/2016 |
| BALSWICK TIRE, |
64-18900807 |
2 |
491.00 |
121142698 |
******0856 |
08/22/2016 |
| BAPTISTA, SHANNON |
64-8899846 |
2 |
40.99 |
321170538 |
******5377 |
08/22/2016 |
| BARBA, EULOGIO |
64-924763 |
2 |
40.99 |
121000358 |
******8123 |
08/22/2016 |
| BARIA, ANTONIO |
64-8900487 |
2 |
35.99 |
322271627 |
*****7590 |
08/22/2016 |
| BARKHOO, RINA |
64-899839 |
2 |
40.99 |
121108441 |
******9301 |
08/22/2016 |
| BARRERA, OSCAR |
64-895388 |
2 |
57.99 |
121000358 |
********7128 |
08/22/2016 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
08/22/2016 |
| BEASLEY, CYNTHIA |
64-896517 |
2 |
62.74 |
322271627 |
******7013 |
08/22/2016 |
| BOGGERI, DAVID |
64-8900768 |
2 |
74.99 |
121100782 |
*****3471 |
08/22/2016 |
| BOHL, YONG |
64-898146 |
2 |
57.99 |
322271627 |
******1792 |
08/22/2016 |
| BRAMMER, KAILYN |
64-900299 |
2 |
57.99 |
321175261 |
******5860 |
08/22/2016 |
| BRAVO RUBIO, JOSE |
64-8900671 |
2 |
31.00 |
121122676 |
********7364 |
08/22/2016 |
| BROOKS, DEVIN |
64-922487 |
2 |
52.99 |
121000358 |
********2862 |
08/22/2016 |
| BROWN, JANET |
64-893792 |
2 |
49.99 |
321173470 |
*********4250 |
08/22/2016 |
| BUI, HEIP MATTHEW |
64-900297 |
2 |
26.00 |
061000227 |
******4036 |
08/22/2016 |
| CALIMQUIM, NORMA |
64-892282 |
2 |
45.00 |
121000358 |
********4796 |
08/22/2016 |
| CATONE, MARJORIE |
64-899083 |
2 |
45.00 |
321171184 |
******2409 |
08/22/2016 |
| CAYABYAB, BRENDA |
64-892123 |
2 |
45.00 |
321175261 |
******6760 |
08/22/2016 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
321175261 |
******6140 |
08/22/2016 |
| CERVANTES, ALFONSO |
64-896439 |
2 |
74.99 |
321173522 |
**********1670 |
08/22/2016 |
| CHIESA, REBECCA |
64-893029 |
2 |
45.00 |
121100782 |
*****1668 |
08/22/2016 |
| CLEMANS, MARIVIC |
64-898409 |
2 |
26.00 |
121100782 |
*****4036 |
08/22/2016 |
| COELHO, JENNIFER |
64-899210 |
2 |
69.99 |
121141819 |
******9876 |
08/22/2016 |
| COFFEY, DREW |
64-8892096 |
2 |
69.99 |
322271627 |
******2427 |
08/22/2016 |
| COLE, KRISTEN |
64-8900927 |
2 |
36.99 |
121100782 |
*****7183 |
08/22/2016 |
| COLEMAN, RACHEL |
64-892417 |
2 |
40.99 |
121042882 |
******9636 |
08/22/2016 |
| COLEMAN, ZELLA |
64-896812 |
2 |
35.99 |
321173522 |
**********2534 |
08/22/2016 |
| COLLINS, SHEREE |
64-899106 |
2 |
56.00 |
321175261 |
******1415 |
08/22/2016 |
| CONNER, AMANDA |
64-894891 |
2 |
30.00 |
121000358 |
********1094 |
08/22/2016 |
| CONTRERAS, CLARA |
64-8900511 |
2 |
55.00 |
121122676 |
********4716 |
08/22/2016 |
| CONTRERAS, RICARDO |
64-91366 |
2 |
40.99 |
121108441 |
******2501 |
08/22/2016 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
08/22/2016 |
| CORTEZ, JERRY |
64-925412 |
2 |
35.99 |
321173522 |
**********3334 |
08/22/2016 |
| COSTA, BRIAN |
64-892220 |
2 |
62.99 |
121135045 |
*****3745 |
08/22/2016 |
| COURNEY, CONNIE |
64-896116 |
2 |
74.99 |
321173522 |
**********1085 |
08/22/2016 |
| COWAN, TIFFANY |
64-899120 |
2 |
34.74 |
122238420 |
******0614 |
08/22/2016 |
| CRUZ, NANCY |
64-8900862 |
2 |
80.99 |
321175261 |
******6822 |
08/22/2016 |
| CULBRETH, KIMBERLY |
64-897957 |
2 |
40.99 |
321173522 |
**********6759 |
08/22/2016 |
| DARBYSHIRE, KATHRYN |
64-896836 |
2 |
67.99 |
321180515 |
******8871 |
08/22/2016 |
| DAUBENBERGER, LYNDSAY |
64-83935 |
2 |
45.00 |
322271627 |
*****4352 |
08/22/2016 |
| DAVID, MATTHEW |
64-897108 |
2 |
40.99 |
322271627 |
*****1294 |
08/22/2016 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******0793 |
08/22/2016 |
| DAVIS, ASHLEY |
64-899610 |
2 |
69.99 |
321175261 |
******8308 |
08/22/2016 |
| DAY, KATIE |
64-896757 |
2 |
74.99 |
122238420 |
******8046 |
08/22/2016 |
| DEEMER, MALLORY |
64-925296 |
2 |
40.99 |
121000358 |
******2055 |
08/22/2016 |
| DELGADILLO, ALEX |
64-923547 |
2 |
40.99 |
121000358 |
********0899 |
08/22/2016 |
| DELGADO, JOSEPH |
64-897736 |
2 |
35.99 |
121042882 |
******6604 |
08/22/2016 |
| DELREAL, MARTHA |
64-895002 |
2 |
49.00 |
321173522 |
**********2602 |
08/22/2016 |
| DHALIWAL, KIRANVEER |
64-898419 |
2 |
74.99 |
121000358 |
********7267 |
08/22/2016 |
| DHANOWA, KATHY |
64-8900850 |
2 |
74.99 |
121122676 |
********9007 |
08/22/2016 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
08/22/2016 |
| DIAZ, MARTHA |
64-899078 |
2 |
74.99 |
121042882 |
******9153 |
08/22/2016 |
| DIMAS, JOSHUA |
64-892054 |
2 |
62.99 |
121108441 |
******9001 |
08/22/2016 |
| DODD, JENNIFER |
64-925332 |
2 |
60.00 |
322271627 |
*****2465 |
08/22/2016 |
| DORSEY, ANDREW |
64-898103 |
2 |
45.99 |
121000358 |
********3998 |
08/22/2016 |
| DOW, CHRISTINA |
64-900122 |
2 |
87.99 |
121100782 |
*****4481 |
08/22/2016 |
| DUDLEY, DAVID |
64-898928 |
2 |
40.99 |
121142119 |
*****1018 |
08/22/2016 |
| DURKEE, BRANDY |
64-053132 |
2 |
45.00 |
121042882 |
******4379 |
08/22/2016 |
| DUSPIVA, BEVERLY |
64-899802 |
2 |
52.99 |
322271627 |
*****4127 |
08/22/2016 |
| EGAN, AMY |
64-897812 |
2 |
79.99 |
121000358 |
********4827 |
08/22/2016 |
| EKHTIAR, GILDA |
64-898379 |
2 |
25.99 |
121108441 |
******0701 |
08/22/2016 |
| ELGAMMAL, WALID |
64-8901308 |
2 |
60.00 |
011900571 |
********0119 |
08/22/2016 |
| ELLSMORE, ALBERT |
64-898367 |
2 |
74.99 |
121108441 |
******1301 |
08/22/2016 |
| FERRADA, CLAUDIA |
64-891487 |
2 |
45.00 |
322271627 |
******1045 |
08/22/2016 |
| FIORINI, ERIN |
64-892087 |
2 |
40.99 |
121108441 |
******9101 |
08/22/2016 |
| FLORES, VIRGINA |
64-8900938 |
2 |
45.99 |
321171184 |
******1270 |
08/22/2016 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
08/22/2016 |
| FOUNTAIN, KAREN |
64-897391 |
2 |
40.99 |
122238420 |
******2684 |
08/22/2016 |
| FOWLER, ZACHARY |
64-896442 |
2 |
30.99 |
321173522 |
**********4557 |
08/22/2016 |
| FRAM, NADIA |
64-899924 |
2 |
50.99 |
322271627 |
*****3972 |
08/22/2016 |
| FRENCH, PERRY |
64-893351 |
2 |
45.00 |
321171184 |
*******2402 |
08/22/2016 |
| FRUGE, LINDA |
64-8891618 |
2 |
67.99 |
321170538 |
******7001 |
08/22/2016 |
| GAMBOA, GONZALO |
64-894257 |
2 |
74.99 |
121000358 |
******7636 |
08/22/2016 |
| GARCIA, GABRIEL |
64-8900314 |
2 |
20.00 |
322271627 |
*****6226 |
08/22/2016 |
| GARCIA, SHELLEY |
64-8900751 |
2 |
104.99 |
321176833 |
******0571 |
08/22/2016 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
55.00 |
321175261 |
******7084 |
08/22/2016 |
| GODFREY, GUNNAR |
64-896521 |
2 |
40.99 |
121000358 |
******9637 |
08/22/2016 |
| GODINEZ, ROBERTO |
64-899804 |
2 |
35.99 |
121108441 |
******1401 |
08/22/2016 |
| GOLOGHLAN, MARTHA |
64-899452 |
2 |
35.99 |
322271627 |
*****5783 |
08/22/2016 |
| GOMES, JEFFERY |
64-8900388 |
2 |
3.75 |
121140218 |
******1748 |
08/22/2016 |
| GOMES, MATTHEW |
64-898878 |
2 |
40.99 |
321175261 |
******9031 |
08/22/2016 |
| GONSALVES, LUCY |
64-899600 |
2 |
160.00 |
121100782 |
*****0299 |
08/22/2016 |
| GONZALES, RHONDA |
64-90996 |
2 |
49.99 |
321175261 |
******5423 |
08/22/2016 |
| GONZALES, ROBERT |
64-898433 |
2 |
26.99 |
121042882 |
******4348 |
08/22/2016 |
| GONZALEZ, ALICIA |
64-921189 |
2 |
81.98 |
121122676 |
********4263 |
08/22/2016 |
| GONZALEZ, GRETA |
64-897399 |
2 |
26.99 |
121108441 |
******8401 |
08/22/2016 |
| GONZALEZ, RITA |
64-892015 |
2 |
74.99 |
121000358 |
********6622 |
08/22/2016 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
74.99 |
321175261 |
******1484 |
08/22/2016 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
40.99 |
322271627 |
*****6059 |
08/22/2016 |
| GREEN, TANAIA |
64-899602 |
2 |
60.99 |
321175261 |
******1214 |
08/22/2016 |
| GREGG, JACOB |
64-899790 |
2 |
40.00 |
121042882 |
******1394 |
08/22/2016 |
| GUITRON, JOSE |
64-892134 |
2 |
30.99 |
322271627 |
*****1350 |
08/22/2016 |
| GUTIERREZ, MICHAEL |
64-897956 |
2 |
26.00 |
321173522 |
**********3206 |
08/22/2016 |
| GWINNER, RUTH |
64-892259 |
2 |
35.99 |
121108441 |
******2501 |
08/22/2016 |
| HACKETT, JACOB |
64-8900979 |
2 |
40.99 |
321173522 |
**********9307 |
08/22/2016 |
| HALLUM, AMY |
64-8899709 |
2 |
35.99 |
121000358 |
********2256 |
08/22/2016 |
| HAMMACK, KIM |
64-898023 |
2 |
79.99 |
321173522 |
**********4293 |
08/22/2016 |
| HANSEN, LORI |
64-052932 |
2 |
110.00 |
121142698 |
******4838 |
08/22/2016 |
| HENDERSON, KELSEY |
64-899723 |
2 |
45.00 |
121135045 |
*****0015 |
08/22/2016 |
| HERMANSON, ANNETTE |
64-892242 |
2 |
40.99 |
121142698 |
******9383 |
08/22/2016 |
| HILL, LINDSEY |
64-899908 |
2 |
40.99 |
322271627 |
*****6298 |
08/22/2016 |
| HODGES, DAVID |
64-892366 |
2 |
39.99 |
321175261 |
******7287 |
08/22/2016 |
| HOLLCRAFT, JACKIE |
64-924461 |
2 |
100.00 |
321175261 |
******0910 |
08/22/2016 |
| HOLSHOUSER, MICHAEL |
64-899726 |
2 |
35.99 |
121135045 |
*****4525 |
08/22/2016 |
| HOPPER, CHRISTINA |
64-899725 |
2 |
79.99 |
121042882 |
******9068 |
08/22/2016 |
| HOUGHTALING, AMY |
64-898269 |
2 |
40.99 |
321175261 |
******6564 |
08/22/2016 |
| HOUX, DERRICK |
64-898385 |
2 |
40.99 |
121000358 |
********2930 |
08/22/2016 |
| HURST, STEVEN |
64-897203 |
2 |
50.00 |
121042882 |
*********0821 |
08/22/2016 |
| INSURANCE, GDI |
64-8897820B |
2 |
290.00 |
321171184 |
*****0291 |
08/22/2016 |
| JACOBS, ANI |
64-897515 |
2 |
74.99 |
321175261 |
******5647 |
08/22/2016 |
| JANSSEN, TANNAH |
64-892307 |
2 |
26.00 |
121000358 |
********1588 |
08/22/2016 |
| JAUREGUI, MARTHA |
64-900074 |
2 |
62.99 |
321175261 |
******7847 |
08/22/2016 |
| JOHNSON, KAREN |
64-897758 |
2 |
77.99 |
121000358 |
********0006 |
08/22/2016 |
| JOHNSON, VINCE |
64-891630 |
2 |
40.99 |
121042882 |
******3038 |
08/22/2016 |
| JORGE, JANET |
64-925167 |
2 |
35.99 |
122238420 |
******5648 |
08/22/2016 |
| JUDISH, TITUS |
64-899116 |
2 |
40.99 |
121042882 |
******0905 |
08/22/2016 |
| JURSA, LINDA |
64-896925 |
2 |
40.99 |
322271627 |
*****7218 |
08/22/2016 |
| KABER, RUTH |
64-892240 |
2 |
38.00 |
321173522 |
**********6834 |
08/22/2016 |
| KAUR, HARJEET |
64-925310 |
2 |
26.00 |
121000358 |
********2089 |
08/22/2016 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
08/22/2016 |
| KAUR, SANTOSH |
64-899785 |
2 |
57.99 |
121000358 |
******4182 |
08/22/2016 |
| KING, PAUL |
64-8901303 |
2 |
26.00 |
322271627 |
******6610 |
08/22/2016 |
| KNAPP, ERIC |
64-8900311 |
2 |
25.00 |
121108441 |
******6301 |
08/22/2016 |
| LADD, LINDA |
64-892254 |
2 |
35.99 |
121140218 |
******1269 |
08/22/2016 |
| LAMKE, VALERIE |
64-898606 |
2 |
44.99 |
321170538 |
******7151 |
08/22/2016 |
| LAZARO-ENOS, RUTH |
64-899621 |
2 |
31.00 |
321175261 |
******6410 |
08/22/2016 |
| LEWIS, NICOLE |
64-899082 |
2 |
62.99 |
322271627 |
******5882 |
08/22/2016 |
| LOPEZ, MARCOS |
64-891912 |
2 |
79.99 |
121000358 |
*******6926 |
08/22/2016 |
| LOUIS, LUCY |
64-899809 |
2 |
20.00 |
321175261 |
******8600 |
08/22/2016 |
| LOVE, CAM |
64-891675 |
2 |
40.99 |
121042882 |
******2724 |
08/22/2016 |
| LOVELACE, JANET |
64-924776 |
2 |
53.99 |
321171184 |
******0777 |
08/22/2016 |
| LUU, CHINH |
64-892009 |
2 |
45.00 |
122000661 |
******6979 |
08/22/2016 |
| MACHADO, MARY |
64-924895 |
2 |
200.99 |
322271627 |
******1189 |
08/22/2016 |
| MACKAY, DEAN |
64-900277 |
2 |
44.99 |
121122676 |
********4291 |
08/22/2016 |
| MACKEY, KATIE |
64-053129 |
2 |
36.99 |
322271627 |
*****8314 |
08/22/2016 |
| MACLAREN, DEBORAH |
64-924799 |
2 |
40.99 |
321171184 |
*******6053 |
08/22/2016 |
| MACWILLIAMS, NOELLE |
64-897755 |
2 |
79.99 |
121100782 |
*****7484 |
08/22/2016 |
| MALDONADO, ANNABELL |
64-922221 |
2 |
40.99 |
121000358 |
********4981 |
08/22/2016 |
| MALEKZADEH, HELEN |
64-899825 |
2 |
52.99 |
321175261 |
******0720 |
08/22/2016 |
| MANZO, SONYA |
64-897082 |
2 |
35.99 |
121042882 |
******7224 |
08/22/2016 |
| MARTINEZ, OSCAR |
64-8900873 |
2 |
35.99 |
121000358 |
********0304 |
08/22/2016 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
55.00 |
121108441 |
******0201 |
08/22/2016 |
| MCGRATH, KYMN |
64-893325 |
2 |
26.99 |
321175261 |
******1413 |
08/22/2016 |
| MERCER, BROOK |
64-899154 |
2 |
40.99 |
321173522 |
**********2476 |
08/22/2016 |
| MILLER, ZAYLIN |
64-898909 |
2 |
57.99 |
321173522 |
**********3719 |
08/22/2016 |
| MIRZA, REBECCA BECKY |
64-895267 |
2 |
24.00 |
121000358 |
******7021 |
08/22/2016 |
| MIRZADEH, AMIRA |
64-898390 |
2 |
57.99 |
121000358 |
********2380 |
08/22/2016 |
| MOHAMMADI, EHSAN |
64-899850 |
2 |
65.99 |
121042882 |
******6448 |
08/22/2016 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
44.00 |
121000358 |
*******8134 |
08/22/2016 |
| MULGADO, CARRIE |
64-899703 |
2 |
62.99 |
322271627 |
*****3839 |
08/22/2016 |
| MULGADO, STACEY |
64-897993 |
2 |
64.99 |
322271627 |
*****4701 |
08/22/2016 |
| NAPOLI, SARAH |
64-892456 |
2 |
69.99 |
321173522 |
**********9168 |
08/22/2016 |
| NAZAR, BIANCA |
64-898739 |
2 |
40.99 |
122000247 |
******0570 |
08/22/2016 |
| NELLE, LUISA |
64-925272 |
2 |
40.99 |
121042882 |
******6222 |
08/22/2016 |
| NEWELL, JOHN |
64-052949 |
2 |
35.00 |
124003116 |
******5125 |
08/22/2016 |
| OCAMPO, ADRIANA |
64-8900999 |
2 |
20.00 |
322271627 |
*****9193 |
08/22/2016 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
08/22/2016 |
| PALLANTE, ROCCO |
64-899743 |
2 |
40.99 |
121000358 |
******7540 |
08/22/2016 |
| PARAYNO, CECILIA |
64-892132 |
2 |
45.00 |
321175261 |
******6697 |
08/22/2016 |
| PAZOUKI, NARGES |
64-888901168 |
2 |
24.00 |
121042882 |
******3174 |
08/22/2016 |
| PEICHOTO, ROB |
64-53565 |
2 |
45.99 |
322271627 |
******1533 |
08/22/2016 |
| PEREA, ABRAM |
64-924278 |
2 |
52.99 |
321173522 |
**********0675 |
08/22/2016 |
| PEREZ, ALEJANDRA |
64-899530 |
2 |
53.00 |
321175261 |
******1026 |
08/22/2016 |
| PEREZ, ISAURA |
64-898786 |
2 |
94.99 |
321170538 |
******3790 |
08/22/2016 |
| PEREZ-ROMO, ANGELICA |
64-053066 |
2 |
50.99 |
321175261 |
******9841 |
08/22/2016 |
| PERRY, LINDA |
64-897038 |
2 |
31.00 |
121140218 |
******6614 |
08/22/2016 |
| PHILLIPS, LUCILIA |
64-899831 |
2 |
50.99 |
322271627 |
*****7843 |
08/22/2016 |
| PHILLIPS, PAUL |
64-899114 |
2 |
63.99 |
122000496 |
******0934 |
08/22/2016 |
| POOLIS, GAIL |
64-899087 |
2 |
62.99 |
121000358 |
********9958 |
08/22/2016 |
| RAMIREZ, J. LYNNE |
64-899519 |
2 |
45.00 |
031176110 |
*****2338 |
08/22/2016 |
| RAMIREZ, JOSE |
64-924767 |
2 |
45.00 |
321175261 |
******9392 |
08/22/2016 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
40.99 |
121108441 |
******7601 |
08/22/2016 |
| RASMUSSEN, DANIEL |
64-899156 |
2 |
40.99 |
321175261 |
******1522 |
08/22/2016 |
| RAWE, JEFF |
64-898625 |
2 |
20.00 |
121100782 |
*****1309 |
08/22/2016 |
| REGALADO, SAMUEL |
64-923482 |
2 |
40.99 |
321170538 |
******0920 |
08/22/2016 |
| RICHTER, KRISTOFER |
64-891662 |
2 |
35.99 |
321171184 |
*******7286 |
08/22/2016 |
| RIVAS, SILVIA |
64-899625 |
2 |
31.00 |
322271627 |
*****8163 |
08/22/2016 |
| RIVERA, REBECCA |
64-8901015 |
2 |
26.00 |
121108441 |
******4601 |
08/22/2016 |
| ROBERSON, AARON |
64-900022 |
2 |
60.99 |
321173522 |
**********9666 |
08/22/2016 |
| ROBERTS, LISA |
64-899400 |
2 |
45.00 |
321173522 |
**********9639 |
08/22/2016 |
| ROCHA, MARKELLE |
64-924907 |
2 |
40.99 |
321173522 |
**********1467 |
08/22/2016 |
| RODENBURG, JEANNIE |
64-891257 |
2 |
45.00 |
322271627 |
*****0668 |
08/22/2016 |
| RODRIGUEZ, ANTHONY |
64-922357 |
2 |
62.99 |
321175261 |
******9504 |
08/22/2016 |
| RODRIGUEZ, FLORA |
64-897624 |
2 |
30.99 |
322271627 |
*****6591 |
08/22/2016 |
| ROE, AMANDA |
64-896323 |
2 |
35.99 |
321175261 |
******4651 |
08/22/2016 |
| ROJAS, FRANCISCO |
64-891595 |
2 |
31.00 |
256074974 |
******7129 |
08/22/2016 |
| ROMO, BRANDON |
64-891701 |
2 |
56.24 |
322271627 |
*****8077 |
08/22/2016 |
| ROMO, MELOCHA |
64-8899977 |
2 |
48.00 |
121042882 |
******7827 |
08/22/2016 |
| RUSSELL, BRYAN |
64-8900863 |
2 |
45.00 |
322271627 |
*****1597 |
08/22/2016 |
| SACCO, CHRISTINA |
64-925178 |
2 |
40.99 |
321170538 |
******4828 |
08/22/2016 |
| SAHNER, JOSHUA |
64-896387 |
2 |
54.99 |
121042882 |
******0580 |
08/22/2016 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
44.00 |
321175261 |
******9088 |
08/22/2016 |
| SANCHEZ, CYNTHIA |
64-899007 |
2 |
40.99 |
121000358 |
********1050 |
08/22/2016 |
| SANCHEZ, JESUS |
64-052804 |
2 |
38.99 |
121000358 |
********7811 |
08/22/2016 |
| SARGIZIAN, MARY |
64-8899474 |
2 |
30.00 |
121100782 |
*****5903 |
08/22/2016 |
| SAWYER, ALICIA |
64-899153 |
2 |
26.99 |
322271627 |
*****7124 |
08/22/2016 |
| SAWYER, MARISSA |
64-899844 |
2 |
35.99 |
321175261 |
******5852 |
08/22/2016 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
53.00 |
121000358 |
********4297 |
08/22/2016 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
45.00 |
322271627 |
*****1558 |
08/22/2016 |
| SCHULZE, ERIKA |
64-8900903 |
2 |
25.00 |
322271627 |
******2993 |
08/22/2016 |
| SCHWEITZER, TING TING |
64-898578 |
2 |
40.99 |
321171184 |
*******0447 |
08/22/2016 |
| SHARLOU, SHAMIRAN |
64-8899124 |
2 |
40.99 |
322271627 |
******6453 |
08/22/2016 |
| SHAW, DAVID |
64-8900549 |
2 |
83.00 |
321175261 |
******4331 |
08/22/2016 |
| SILVA, NOELIA |
64-0052837 |
2 |
24.00 |
321175261 |
******5150 |
08/22/2016 |
| SILVEIRA, MEGAN |
64-899521 |
2 |
26.99 |
121108441 |
******9001 |
08/22/2016 |
| SILVEIRA, NOEL |
64-052973 |
2 |
20.00 |
121108441 |
******1701 |
08/22/2016 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
08/22/2016 |
| SINGH, GULJINDER |
64-922431 |
2 |
68.99 |
322271627 |
******9758 |
08/22/2016 |
| SINGH, KARANDEEP |
64-8900381 |
2 |
20.00 |
121100782 |
*****3126 |
08/22/2016 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
08/22/2016 |
| SPINELLI, CHRIS |
64-898558 |
2 |
30.00 |
121108441 |
******4701 |
08/22/2016 |
| SQUIRES, LINDA |
64-8900934 |
2 |
45.00 |
121140218 |
******7563 |
08/22/2016 |
| STANDRIDGE, CHRISTIAN |
64-925179 |
2 |
40.99 |
121042882 |
******0171 |
08/22/2016 |
| STONE, KONI |
64-8900869 |
2 |
40.00 |
321175261 |
******6945 |
08/22/2016 |
| STRODE, CRIS |
64-898408 |
2 |
57.99 |
321173522 |
**********9278 |
08/22/2016 |
| SULLIVAN, MARIA |
64-893741 |
2 |
43.00 |
121000358 |
********2017 |
08/22/2016 |
| TABOR, BERTHILE |
64-898664 |
2 |
44.99 |
322271627 |
******9571 |
08/22/2016 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
08/22/2016 |
| TEDARDS, ANNIE |
64-892269 |
2 |
44.00 |
321175261 |
******9994 |
08/22/2016 |
| TEIXEIRIA, JERICA |
64-900106 |
2 |
55.99 |
322271627 |
*****8290 |
08/22/2016 |
| TELL, LINDA |
64-17451 |
2 |
26.00 |
121142698 |
*****1148 |
08/22/2016 |
| TINLEY, RONDA |
64-922654 |
2 |
35.99 |
321173470 |
*********0021 |
08/22/2016 |
| TORNQUIST, LAURA |
64-8900890 |
2 |
30.00 |
322271627 |
*****4740 |
08/22/2016 |
| TOSTE, BRENDA |
64-924789 |
2 |
40.99 |
121142698 |
******1382 |
08/22/2016 |
| TREMBLE, RONALD |
64-053043 |
2 |
44.99 |
121140218 |
******3143 |
08/22/2016 |
| TURNER, LINDA |
64-899126 |
2 |
62.99 |
321170538 |
******5302 |
08/22/2016 |
| ULRICH, RAYNETTE |
64-91502 |
2 |
48.99 |
121122676 |
********7489 |
08/22/2016 |
| VALENCIA, FRANCISCO |
64-899074 |
2 |
40.99 |
321170538 |
******8449 |
08/22/2016 |
| VEGA-SINGH, RENEE |
64-897541 |
2 |
31.00 |
121042882 |
******4713 |
08/22/2016 |
| VEITCH, AMY |
64-892277 |
2 |
45.00 |
321171184 |
*******9090 |
08/22/2016 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
52.99 |
021912915 |
******5340 |
08/22/2016 |
| WAGNER, ANDREW DREW |
64-925269 |
2 |
69.99 |
321171184 |
******5215 |
08/22/2016 |
| WEAVER, BOB |
64-899463 |
2 |
55.99 |
121122676 |
********4188 |
08/22/2016 |
| WELCH, SCOTT |
64-892188 |
2 |
84.99 |
121042882 |
******0270 |
08/22/2016 |
| WILKINSON, KRISTEN |
64-922044 |
2 |
57.99 |
321175261 |
******9290 |
08/22/2016 |
| WILLIAMSON, MEGAN |
64-892808 |
2 |
74.99 |
322271627 |
******0436 |
08/22/2016 |
| WINZEY, JUSTIN |
64-053125 |
2 |
62.99 |
121142119 |
*****9915 |
08/22/2016 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
55.00 |
321170538 |
******7741 |
08/22/2016 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
08/22/2016 |
| ZARATE, KRISTI |
64-894500 |
2 |
41.29 |
321173522 |
**********8342 |
08/22/2016 |
| ZOMALAN, NOEL |
64-900027 |
2 |
45.00 |
121000358 |
********0685 |
08/22/2016 |
| |
Count: 263 |
Total: |
13528.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|