Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDULJAWAD, OSAMA |
8Y-535749 |
5 |
9.99 |
121000358 |
********6888 |
07/28/2016 |
| AGUILAR, ANTONIO |
8Y-513249 |
5 |
9.99 |
322271627 |
*****0907 |
07/28/2016 |
| AGUILAR, MONICA |
8Y-101814073 |
5 |
39.99 |
121100782 |
*****7669 |
07/28/2016 |
| ALLEN, TIANA |
8Y-101814071 |
5 |
10.00 |
121100782 |
*****7669 |
07/28/2016 |
| ALVARADO, HECTOR |
8Y-586529 |
5 |
9.99 |
321176972 |
********6703 |
07/28/2016 |
| ALVARADO, OLGA |
8Y-2603523839 |
5 |
19.00 |
122235821 |
********2060 |
07/28/2016 |
| ALVAREZ, JAVIER |
8Y-586687 |
5 |
8.99 |
321176794 |
******1683 |
07/28/2016 |
| ALVAREZ, LURDES |
8Y-514160 |
5 |
19.99 |
121000358 |
******3848 |
07/28/2016 |
| AMER, ANESSA |
8Y-721119 |
5 |
264.00 |
121000358 |
********6094 |
07/28/2016 |
| ANALLA, LANCE |
8Y-724025 |
5 |
9.00 |
121042882 |
******3532 |
07/28/2016 |
| ANDREWS, ADAM |
8Y-511916 |
5 |
10.00 |
321180379 |
******8355 |
07/28/2016 |
| ANICETE, JEREMY |
8Y-510241 |
5 |
19.99 |
121000358 |
********7703 |
07/28/2016 |
| ASHBY, MEREDITH |
8Y-2603183958 |
5 |
19.00 |
121000358 |
******2269 |
07/28/2016 |
| AVECILLA, CHAMP |
8Y-535558 |
5 |
9.99 |
121042882 |
******1439 |
07/28/2016 |
| AVILA, ALICIA |
8Y-2604416581 |
5 |
19.00 |
322271627 |
******7673 |
07/28/2016 |
| AVILA, DIANA |
8Y-721236 |
5 |
1330.00 |
121000358 |
********2109 |
07/28/2016 |
| Acosta, Maria |
8Y-805562 |
5 |
19.99 |
321175261 |
***1195 |
07/28/2016 |
| BAGEWADI, NAKUL |
8Y-535952 |
5 |
9.99 |
122105278 |
******8000 |
07/28/2016 |
| BELLO, ERICK |
8Y-537919 |
5 |
9.99 |
271183701 |
******3417 |
07/28/2016 |
| BELMONTE, GERSON |
8Y-576656 |
5 |
9.99 |
322271627 |
***********4180 |
07/28/2016 |
| BENTLEY, MARQUIS |
8Y-535500 |
5 |
7.99 |
121042882 |
******9420 |
07/28/2016 |
| BEYENE, EDEN |
8Y-101977981 |
5 |
19.99 |
121042882 |
******8079 |
07/28/2016 |
| BIVINS, DICK |
8Y-101967058 |
5 |
9.99 |
121100782 |
***2219 |
07/28/2016 |
| BLACK, SARAH |
8Y-546221 |
5 |
29.99 |
322271627 |
*****2022 |
07/28/2016 |
| BOYLE, SEAN |
8Y-628297 |
5 |
19.99 |
121042882 |
******3502 |
07/28/2016 |
| BRACAMONTE, OLIVIA |
8Y-612873 |
5 |
9.99 |
121000358 |
********2730 |
07/28/2016 |
| BRAEM, AMY |
8Y-740625 |
5 |
440.00 |
081904808 |
********8777 |
07/28/2016 |
| BUI, DIEU THY |
8Y-655154 |
5 |
9.99 |
121000358 |
********9396 |
07/28/2016 |
| BURKE, STEVEN |
8Y-102162174 |
5 |
9.99 |
121000358 |
********6121 |
07/28/2016 |
| Barta, Daniel |
8Y-810274 |
5 |
17.99 |
322271627 |
***********3367 |
07/28/2016 |
| Berkheimer, Evelyn |
8Y-720954 |
5 |
18.99 |
121042882 |
******9123 |
07/28/2016 |
| Bolanos, Alex |
8Y-561425 |
5 |
25.00 |
321172374 |
*******5680 |
07/28/2016 |
| Bowman, Donald |
8Y-778759 |
5 |
19.99 |
121042882 |
******0754 |
07/28/2016 |
| CABALLERO, ULRIKA |
8Y-101117469 |
5 |
29.99 |
121042882 |
******4259 |
07/28/2016 |
| CAOILE, MARK |
8Y-654916 |
5 |
9.99 |
121042882 |
******4806 |
07/28/2016 |
| CAPULONG, KIMBERLEEN |
8Y-730203 |
5 |
14.99 |
121000358 |
********3892 |
07/28/2016 |
| CARNEY, CHRISTINA |
8Y-612432 |
5 |
9.00 |
121100782 |
*****0690 |
07/28/2016 |
| CARR, YOLANDA |
8Y-513476 |
5 |
17.99 |
121042882 |
******6809 |
07/28/2016 |
| CARRAZCO, IGNACIO |
8Y-512511 |
5 |
21.00 |
122000496 |
******5723 |
07/28/2016 |
| CASEY, JOHN |
8Y-546506 |
5 |
29.99 |
321170839 |
**2040 |
07/28/2016 |
| CASTELLANOS, LISA |
8Y-622673 |
5 |
9.99 |
121042882 |
******8839 |
07/28/2016 |
| CASTILLO, JAMES |
8Y-526030 |
5 |
9.99 |
121042882 |
******3028 |
07/28/2016 |
| CASTILLO, JOSE |
8Y-526040 |
5 |
44.99 |
271183701 |
******4479 |
07/28/2016 |
| CATANIA, DANIEL |
8Y-545655 |
5 |
23.00 |
121042882 |
*****5933 |
07/28/2016 |
| CELERIDAD, GARY |
8Y-658039 |
5 |
124.99 |
321176794 |
******0417 |
07/28/2016 |
| CHANG, LIPIN |
8Y-576957 |
5 |
9.99 |
322271627 |
******4915 |
07/28/2016 |
| CHAVEZ, CARLOS |
8Y-586394 |
5 |
8.99 |
322271627 |
******4752 |
07/28/2016 |
| CHIU, EFFIE |
8Y-512751 |
5 |
19.99 |
121000358 |
******5894 |
07/28/2016 |
| CORDOVA, PATRICK |
8Y-511897 |
5 |
14.99 |
321176972 |
********9905 |
07/28/2016 |
| Canales, Allison |
8Y-730140 |
5 |
19.99 |
026009593 |
********4586 |
07/28/2016 |
| Chaleff, Clayton |
8Y-592980 |
5 |
9.99 |
314074269 |
*****4311 |
07/28/2016 |
| Cortez, David |
8Y-730138 |
5 |
19.99 |
121042882 |
******2253 |
07/28/2016 |
| Cruz, Paola |
8Y-721215 |
5 |
19.99 |
121042882 |
******9145 |
07/28/2016 |
| DABBIR, RUPESH |
8Y-740426 |
5 |
8.99 |
121000358 |
********9724 |
07/28/2016 |
| DAUGHERTY, CHASE |
8Y-101966519 |
5 |
19.99 |
121100782 |
*****2234 |
07/28/2016 |
| DAVALOS, DOMINIC |
8Y-518409 |
5 |
9.99 |
121181976 |
*********1222 |
07/28/2016 |
| DRYGAS, BRENT |
8Y-740491 |
5 |
19.99 |
321171184 |
*******2804 |
07/28/2016 |
| DU, KRISTINA |
8Y-101967437 |
5 |
9.99 |
121000358 |
********5548 |
07/28/2016 |
| Deacon, MaryEllis |
8Y-764185 |
5 |
19.99 |
121000358 |
********4666 |
07/28/2016 |
| EDWARDS, MA ISABEL |
8Y-526014 |
5 |
39.99 |
121000358 |
********9791 |
07/28/2016 |
| ESTRADA, DANIEL |
8Y-546772 |
5 |
9.99 |
321176972 |
********4879 |
07/28/2016 |
| EVERALDO, ETHAN |
8Y-512312 |
5 |
19.99 |
121000358 |
********9052 |
07/28/2016 |
| FADHEL, ANTONIO |
8Y-513124 |
5 |
19.99 |
124003116 |
******8554 |
07/28/2016 |
| FERNANDEZ, GLORIA |
8Y-101828970 |
5 |
21.00 |
121000358 |
******4016 |
07/28/2016 |
| FLORES, ALFONSO |
8Y-512204 |
5 |
9.99 |
322271627 |
*****6617 |
07/28/2016 |
| FLORES, WILLIAM |
8Y-102100887 |
5 |
23.00 |
121000358 |
********4521 |
07/28/2016 |
| Fonyo, Daniel |
8Y-778725 |
5 |
19.99 |
121000358 |
********0487 |
07/28/2016 |
| GALLARDO, SAMMI |
8Y-737654 |
5 |
19.99 |
121000358 |
********6108 |
07/28/2016 |
| GALLEGOS, CARMEN |
8Y-512416 |
5 |
19.99 |
121000358 |
********0105 |
07/28/2016 |
| GALVEZ, VERONICA |
8Y-670091 |
5 |
19.00 |
121122676 |
********1650 |
07/28/2016 |
| GARCIA, ALVARO |
8Y-536133 |
5 |
11.99 |
121042882 |
******6020 |
07/28/2016 |
| GARCIA, DULCE |
8Y-2603840456 |
5 |
19.00 |
121000358 |
*****5014 |
07/28/2016 |
| GOMEZ, ELIZABETH |
8Y-721189 |
5 |
76.98 |
073972181 |
*********2938 |
07/28/2016 |
| GOMEZ, OSCAR |
8Y-721173 |
5 |
14.99 |
073972181 |
*********4068 |
07/28/2016 |
| GOMEZ, SAMUEL |
8Y-740456 |
5 |
9.99 |
322271627 |
*****9538 |
07/28/2016 |
| GOOD, JEANNE |
8Y-2604926414 |
5 |
16.50 |
321176804 |
**********6455 |
07/28/2016 |
| GOTELLI, JOSEPH |
8Y-2603982482 |
5 |
21.00 |
321171744 |
**********7844 |
07/28/2016 |
| Gruber, Marina |
8Y-740541 |
5 |
19.99 |
011000138 |
********8762 |
07/28/2016 |
| Guzman, Lina |
8Y-WEB3556092 |
5 |
19.99 |
261172308 |
****1785 |
07/28/2016 |
| HARRIS, NICOLE |
8Y-627342 |
5 |
29.00 |
121042882 |
******3855 |
07/28/2016 |
| HARRISON, WILBERT |
8Y-655103 |
5 |
9.00 |
121000358 |
****7864 |
07/28/2016 |
| HERNANDEZ, ANDRE |
8Y-612188 |
5 |
23.00 |
121000358 |
********8926 |
07/28/2016 |
| HERNANDEZ, HUMBERTO |
8Y-737163 |
5 |
9.00 |
322271627 |
*****2889 |
07/28/2016 |
| HINOJOSA, JORGE |
8Y-548159 |
5 |
9.99 |
121042882 |
******4036 |
07/28/2016 |
| HUDSON, CRYSTAL |
8Y-529028 |
5 |
29.99 |
121042882 |
******2600 |
07/28/2016 |
| HUNTER, JOHANNA |
8Y-764251 |
5 |
19.99 |
271183701 |
******0616 |
07/28/2016 |
| Hamilton, Kenny |
8Y-WEB4089085 |
5 |
19.99 |
322271627 |
******6431 |
07/28/2016 |
| Hart, Brock |
8Y-711296 |
5 |
9.99 |
322271627 |
*****7920 |
07/28/2016 |
| Herrera, Steven |
8Y-805581 |
5 |
83.98 |
121042882 |
******3657 |
07/28/2016 |
| JANINI, ANGELA |
8Y-518491 |
5 |
14.99 |
322271627 |
*****0934 |
07/28/2016 |
| JILLO, JOHN |
8Y-654946 |
5 |
480.00 |
321176972 |
***1628 |
07/28/2016 |
| JOHNSON, LONZO |
8Y-543182 |
5 |
24.00 |
321176972 |
********7128 |
07/28/2016 |
| JONES, DAMAIA |
8Y-518835 |
5 |
13.99 |
121000358 |
*****3374 |
07/28/2016 |
| JONES, MICHELLE |
8Y-102162404 |
5 |
9.99 |
322271627 |
*****8091 |
07/28/2016 |
| Jadrich, Patricia |
8Y-655088 |
5 |
9.99 |
322271627 |
*****6560 |
07/28/2016 |
| KENNEDY, TORY |
8Y-101978077 |
5 |
9.99 |
125000024 |
********6036 |
07/28/2016 |
| KLEIN, WILLIAM |
8Y-526088 |
5 |
9.99 |
321171184 |
*******3507 |
07/28/2016 |
| KUCK, DONNA |
8Y-810443 |
5 |
144.00 |
121000358 |
********8571 |
07/28/2016 |
| Komrosky, Mikhail |
8Y-655223 |
5 |
9.99 |
321176804 |
**********2359 |
07/28/2016 |
| LAFLEUR, JACOB |
8Y-101684220 |
5 |
9.99 |
322281617 |
********6890 |
07/28/2016 |
| LANCASTER, ASHLEY |
8Y-528746 |
5 |
18.99 |
322271627 |
******3460 |
07/28/2016 |
| LAZARO, SANDRA |
8Y-513694 |
5 |
9.99 |
121000358 |
********8638 |
07/28/2016 |
| LE, HOA |
8Y-541253 |
5 |
9.99 |
121042882 |
******8831 |
07/28/2016 |
| LECLAIR, ERIC |
8Y-511730 |
5 |
10.00 |
121000358 |
********8944 |
07/28/2016 |
| LEONARD, JEFF |
8Y-810433 |
5 |
14.99 |
121042882 |
******0066 |
07/28/2016 |
| LOPEZ, EDGAR |
8Y-0000001 |
5 |
58.99 |
121100782 |
*****9955 |
07/28/2016 |
| LOPEZ, MARIAYSABEL |
8Y-536201 |
5 |
9.99 |
322271627 |
***********5610 |
07/28/2016 |
| LOPEZ, SAMANTHA |
8Y-737142 |
5 |
16.99 |
322271627 |
*****4313 |
07/28/2016 |
| Lieberman, Mark |
8Y-657988 |
5 |
9.99 |
121122676 |
********9637 |
07/28/2016 |
| Lopez, Pauline |
8Y-513228 |
5 |
19.99 |
322271627 |
*****5313 |
07/28/2016 |
| Lyas, Lashana |
8Y-805573 |
5 |
149.99 |
321171184 |
*******7870 |
07/28/2016 |
| MACIAS, LIDIA |
8Y-693920 |
5 |
280.00 |
111900659 |
******3748 |
07/28/2016 |
| MAGNUSON, ERIC |
8Y-2603976435 |
5 |
19.00 |
322271627 |
******5274 |
07/28/2016 |
| MAHNA, ARUN |
8Y-535869 |
5 |
15.99 |
041000124 |
******4625 |
07/28/2016 |
| MALAVE, JOSHUA |
8Y-668924 |
5 |
19.99 |
322271627 |
***********8127 |
07/28/2016 |
| MANII, SHERI |
8Y-576833 |
5 |
28.99 |
322271627 |
*****7906 |
07/28/2016 |
| MARTIN, STACEYANN |
8Y-755873 |
5 |
29.99 |
321171184 |
*******7696 |
07/28/2016 |
| MARTINEZ, OSCAR |
8Y-711157 |
5 |
9.99 |
121100782 |
*****1502 |
07/28/2016 |
| MARTINEZ, ROSA |
8Y-805460 |
5 |
16.00 |
121042882 |
******9423 |
07/28/2016 |
| MEJIA, DAVID |
8Y-730182 |
5 |
19.99 |
121100782 |
*****0015 |
07/28/2016 |
| MELOY, STEPHANIE |
8Y-810400 |
5 |
19.99 |
121100782 |
*****8529 |
07/28/2016 |
| MELOY, STEPHANIE |
8Y-810400KIDS |
5 |
9.99 |
121100782 |
*****8529 |
07/28/2016 |
| MESSMANN, AMANDA |
8Y-655070 |
5 |
180.00 |
121042882 |
******3257 |
07/28/2016 |
| MOLICA, ABBY |
8Y-535507 |
5 |
9.99 |
321176794 |
******9109 |
07/28/2016 |
| MONTES, BRENDA |
8Y-102101546 |
5 |
9.99 |
322271627 |
*****7770 |
07/28/2016 |
| MONTOYA, CARLOS |
8Y-535463 |
5 |
59.00 |
271183701 |
******4857 |
07/28/2016 |
| MORALES, JESLY |
8Y-513820 |
5 |
9.99 |
121000358 |
********7779 |
07/28/2016 |
| MORENO, ALLE |
8Y-730146 |
5 |
19.99 |
121000358 |
********1274 |
07/28/2016 |
| MULLICK, SUMEDHA |
8Y-810172 |
5 |
174.00 |
121000358 |
********0252 |
07/28/2016 |
| MUNOZ, ARACELI |
8Y-721351 |
5 |
24.99 |
322271627 |
*****8017 |
07/28/2016 |
| MUNOZ, CLAUDIA |
8Y-2604045071 |
5 |
19.00 |
322271627 |
*****1070 |
07/28/2016 |
| MUNOZ, LISA |
8Y-778807 |
5 |
1532.82 |
322271627 |
******0679 |
07/28/2016 |
| Macias, Daniela |
8Y-730121 |
5 |
18.99 |
121000358 |
********4257 |
07/28/2016 |
| McCarter, Jasmine |
8Y-WEB7251959 |
5 |
19.99 |
322271627 |
*****0763 |
07/28/2016 |
| Mendez, Ivonne |
8Y-805806 |
5 |
19.99 |
122000661 |
******5727 |
07/28/2016 |
| Meza Andalon, Cristian |
8Y-810430 |
5 |
19.99 |
111900659 |
******0213 |
07/28/2016 |
| Myers, Cameron |
8Y-805532 |
5 |
19.99 |
121042882 |
******0145 |
07/28/2016 |
| NARTER, BART |
8Y-102066308 |
5 |
9.99 |
321177968 |
**********8807 |
07/28/2016 |
| NGUYEN, David |
8Y-586345 |
5 |
9.99 |
124003116 |
******2843 |
07/28/2016 |
| NGUYEN, THANG |
8Y-622672 |
5 |
9.99 |
322271627 |
*****1210 |
07/28/2016 |
| NICHOL, ROBERT |
8Y-535805 |
5 |
9.99 |
121000358 |
******5712 |
07/28/2016 |
| NIEBLAS, SALVADOR |
8Y-711192 |
5 |
24.99 |
121042882 |
******0551 |
07/28/2016 |
| NUNEZ, JOSE |
8Y-560553 |
5 |
29.99 |
121042882 |
******8820 |
07/28/2016 |
| NUZZI, DESIREE |
8Y-513518 |
5 |
19.99 |
121042882 |
******6160 |
07/28/2016 |
| Nadeau, Elisa |
8Y-771347 |
5 |
19.99 |
121042882 |
******4439 |
07/28/2016 |
| Nieves, Adriana |
8Y-659127 |
5 |
19.99 |
321177706 |
**********8573 |
07/28/2016 |
| Nolan, Kent |
8Y-622647 |
5 |
19.99 |
121000358 |
********4124 |
07/28/2016 |
| Nolan, Tiffany |
8Y-622641 |
5 |
19.99 |
121000358 |
********4124 |
07/28/2016 |
| O CONNOR, SHAWN |
8Y-0003044022 |
5 |
22.99 |
125008547 |
*****1522 |
07/28/2016 |
| OLVERA, JAVIER ERIK |
8Y-2604670757 |
5 |
19.00 |
102000076 |
******2824 |
07/28/2016 |
| ORTEGA, CECILIA |
8Y-694560 |
5 |
22.10 |
121000358 |
********8649 |
07/28/2016 |
| ORTH, THOMAS |
8Y-513343 |
5 |
14.99 |
121042882 |
******1387 |
07/28/2016 |
| ORTIZ, CORAIMA |
8Y-513617 |
5 |
28.99 |
322271627 |
*****6692 |
07/28/2016 |
| ORTIZ, MONIQUE |
8Y-513241 |
5 |
4599.89 |
121042882 |
******5218 |
07/28/2016 |
| PADILLA, GEORGE |
8Y-694338 |
5 |
9.99 |
121000358 |
******9594 |
07/28/2016 |
| PALALIA, IVAN |
8Y-548844 |
5 |
15.99 |
322271627 |
*****2022 |
07/28/2016 |
| PAYAN, CESAR |
8Y-2605083786 |
5 |
19.00 |
121000358 |
****0614 |
07/28/2016 |
| PEDROSA, LEO |
8Y-102162154 |
5 |
9.99 |
321176804 |
***7059 |
07/28/2016 |
| PERALTA, ELIAS |
8Y-546434 |
5 |
20.00 |
322079719 |
*******7529 |
07/28/2016 |
| PEREZ, CARL |
8Y-633285 |
5 |
19.99 |
321176833 |
***3948 |
07/28/2016 |
| PHELPS, DEBBIE |
8Y-512027 |
5 |
19.99 |
322271627 |
******6650 |
07/28/2016 |
| PHELPS, VALERIE |
8Y-512026 |
5 |
10.00 |
322271627 |
******6650 |
07/28/2016 |
| PHELPS, VANESSA |
8Y-512369 |
5 |
10.00 |
322271627 |
******6650 |
07/28/2016 |
| PONGPAET, PEK |
8Y-519158 |
5 |
9.99 |
322271627 |
*****0652 |
07/28/2016 |
| QUANT, WILLIAM |
8Y-518771 |
5 |
9.99 |
121000358 |
********4216 |
07/28/2016 |
| RAMIREZ, KARINA |
8Y-511768 |
5 |
23.99 |
322271627 |
*****8291 |
07/28/2016 |
| READ, STEVEN |
8Y-518660 |
5 |
23.00 |
321176972 |
********0430 |
07/28/2016 |
| REYES, CATHERINE |
8Y-511808 |
5 |
18.99 |
121000358 |
********1321 |
07/28/2016 |
| RICHARDSON, RYAN |
8Y-655196 |
5 |
9.99 |
321177434 |
**2760 |
07/28/2016 |
| RICKARD, TYLER |
8Y-526047 |
5 |
9.99 |
121000358 |
********7791 |
07/28/2016 |
| RIVAS, GILDARDO |
8Y-721212 |
5 |
20.99 |
121042882 |
******2894 |
07/28/2016 |
| RIVERA, ALEX |
8Y-547428 |
5 |
9.99 |
271183701 |
******5000 |
07/28/2016 |
| ROBLES, ROSA |
8Y-654907 |
5 |
10.00 |
121100782 |
*****1685 |
07/28/2016 |
| RODARTE, REYNALDO |
8Y-102101519 |
5 |
9.99 |
322271627 |
*****7770 |
07/28/2016 |
| RODRIGUEZ, DANAE |
8Y-525931 |
5 |
18.99 |
121042882 |
******9517 |
07/28/2016 |
| RUELAS, ISRAEL |
8Y-694419 |
5 |
10.00 |
322271627 |
*****7906 |
07/28/2016 |
| RYDQUIST, JOHN |
8Y-576574 |
5 |
29.99 |
322271627 |
*****4731 |
07/28/2016 |
| Reeder, Hilary |
8Y-513105 |
5 |
19.99 |
121042882 |
******8522 |
07/28/2016 |
| Robertson, Christia |
8Y-720878 |
5 |
19.99 |
121000358 |
********5168 |
07/28/2016 |
| Rosales, Giovanni |
8Y-740418 |
5 |
19.99 |
321176972 |
********0622 |
07/28/2016 |
| Rosas, Kendra |
8Y-WEB1060897 |
5 |
19.99 |
121000358 |
********6619 |
07/28/2016 |
| Rossow, Stephanie |
8Y-513258 |
5 |
19.99 |
121000358 |
******5894 |
07/28/2016 |
| SALCIDO, CARLOS |
8Y-622686 |
5 |
8.00 |
121000358 |
********0446 |
07/28/2016 |
| SANCHEZ, RHIANNON |
8Y-513628 |
5 |
10.00 |
121100782 |
*****7669 |
07/28/2016 |
| SANTOS, EMILIA |
8Y-519157 |
5 |
10.00 |
121042882 |
******5461 |
07/28/2016 |
| SERRATO, ADRIAN |
8Y-730218 |
5 |
120.00 |
121042882 |
******8153 |
07/28/2016 |
| SIDHU, PRIYA |
8Y-805470 |
5 |
400.00 |
322281989 |
*******1886 |
07/28/2016 |
| SINGH, KARANBIR |
8Y-810235 |
5 |
480.00 |
121000358 |
********3656 |
07/28/2016 |
| SMITH, GUY |
8Y-516965 |
5 |
19.99 |
073972181 |
**********7163 |
07/28/2016 |
| SOLORIO, SHELLY |
8Y-513607 |
5 |
39.99 |
121000358 |
******0385 |
07/28/2016 |
| SORIA, ANA |
8Y-2602977603 |
5 |
19.99 |
121042882 |
******1646 |
07/28/2016 |
| SUAREZ, JOAQUIN |
8Y-510894 |
5 |
9.99 |
121000358 |
********8818 |
07/28/2016 |
| Saephanh, Koy |
8Y-764449 |
5 |
19.99 |
322271627 |
*****2120 |
07/28/2016 |
| Saephanh, Macknezie |
8Y-810403 |
5 |
19.99 |
322271627 |
*****2120 |
07/28/2016 |
| Simpson, Aj |
8Y-622645 |
5 |
9.99 |
121042882 |
******3338 |
07/28/2016 |
| TAYLOR, ROSS |
8Y-586211 |
5 |
9.99 |
121042882 |
******0217 |
07/28/2016 |
| TAYLOR, THOMAS |
8Y-764223 |
5 |
29.99 |
091000019 |
******8045 |
07/28/2016 |
| THOTA, NAVYATHA |
8Y-810334 |
5 |
380.00 |
026012881 |
******0572 |
07/28/2016 |
| TORRES, ANABEL |
8Y-517180 |
5 |
19.99 |
321180515 |
******3370 |
07/28/2016 |
| TORRES, JUAN |
8Y-535597 |
5 |
9.99 |
121042882 |
******1439 |
07/28/2016 |
| TREJO, EVAN |
8Y-632729 |
5 |
9.99 |
321176972 |
********3544 |
07/28/2016 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
19.99 |
321175261 |
******4587 |
07/28/2016 |
| Tu, Jing |
8Y-654903 |
5 |
58.99 |
075000019 |
*****6568 |
07/28/2016 |
| Unciano, Crisostomo |
8Y-805606 |
5 |
19.99 |
121000358 |
********7826 |
07/28/2016 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
322271627 |
*****1220 |
07/28/2016 |
| VASQUEZ, JORDAN |
8Y-654950 |
5 |
9.99 |
322271627 |
******6820 |
07/28/2016 |
| VEGA, LEONOR |
8Y-513142 |
5 |
498.99 |
121042882 |
******5461 |
07/28/2016 |
| VELASCO GARCIA, RENE |
8Y-512058 |
5 |
9.99 |
121000358 |
******5020 |
07/28/2016 |
| VELASCO, CATHY |
8Y-544489 |
5 |
23.10 |
121100782 |
*****5924 |
07/28/2016 |
| VELEZ, VICTOR |
8Y-526115 |
5 |
18.99 |
121042882 |
******5909 |
07/28/2016 |
| VILLA, CYNTHIA YVONNE |
8Y-633200 |
5 |
21.00 |
121181976 |
*********7073 |
07/28/2016 |
| VILLALOBOS, ROSA |
8Y-513500 |
5 |
15.00 |
322271627 |
******9994 |
07/28/2016 |
| VILLEGAS, ARMELIA |
8Y-513808 |
5 |
10.00 |
121100782 |
*****7669 |
07/28/2016 |
| Valenzuela, Arielle |
8Y-740608 |
5 |
19.99 |
321176972 |
******-70 |
07/28/2016 |
| Vera, Jessica |
8Y-773305 |
5 |
19.99 |
121042882 |
******0703 |
07/28/2016 |
| WARE, MICHAEL |
8Y-512555 |
5 |
19.99 |
321177803 |
**********7080 |
07/28/2016 |
| WIKKE, DEVIN |
8Y-512777 |
5 |
21.00 |
121042882 |
******0551 |
07/28/2016 |
| White, Haley |
8Y-622657 |
5 |
9.99 |
322271627 |
*****9543 |
07/28/2016 |
| Yadav, Deepak |
8Y-721206 |
5 |
19.99 |
121000358 |
********7667 |
07/28/2016 |
| estrada, julio |
8Y-654944 |
5 |
9.99 |
121000358 |
********6326 |
07/28/2016 |
| guerrero, rosa |
8Y-721238 |
5 |
19.99 |
322271627 |
*****6561 |
07/28/2016 |
| montejano, heaven |
8Y-778751 |
5 |
19.99 |
121042882 |
******7835 |
07/28/2016 |
| monterrosa, victor |
8Y-721403 |
5 |
9.99 |
322271627 |
*****7929 |
07/28/2016 |
| pham, kimloan |
8Y-WEB9643589 |
5 |
19.99 |
271183701 |
******4307 |
07/28/2016 |
| van auken, guy |
8Y-771338 |
5 |
19.99 |
121181976 |
**1451 |
07/28/2016 |
| |
Count: 225 |
Total: |
15317.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|