Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARRETT, MICHAEL |
92-746933 |
1 |
20.00 |
321175261 |
******9876 |
03/02/2016 |
| CAMPBELL, DANICA |
92-2287598 |
1 |
9.00 |
121042882 |
******8763 |
03/02/2016 |
| CASTANEDA, PATRICIA |
92-22810146 |
1 |
30.00 |
121042882 |
******6107 |
03/02/2016 |
| CONTRERAZ- RUIZ, AIME |
92-729970 |
1 |
39.00 |
121042882 |
******8235 |
03/02/2016 |
| CORTES, HERIBERTO |
92-2289555 |
1 |
14.00 |
321172594 |
**********8909 |
03/02/2016 |
| CUELLA, MAGDALENA |
92-22811912 |
1 |
20.00 |
321172594 |
****5167 |
03/02/2016 |
| DAWSON, GREG |
92-22810562 |
1 |
34.00 |
322271627 |
*****9387 |
03/02/2016 |
| DE LA TORRE, CARLOS |
92-2289897 |
1 |
10.00 |
321173386 |
****7234 |
03/02/2016 |
| DENNIS, MIKUNI |
92-2289649 |
1 |
7.00 |
122000496 |
****1787 |
03/02/2016 |
| EILTS, SHANNON |
92-746935 |
1 |
20.00 |
121042882 |
******1395 |
03/02/2016 |
| ERRICO, ELIZABETH |
92-22811773 |
1 |
16.00 |
321173001 |
******6378 |
03/02/2016 |
| ESCOTO, JOSEPH |
92-2288345 |
1 |
36.00 |
121000358 |
******9141 |
03/02/2016 |
| ESPINOSA, JOAQUIN |
92-22810216 |
1 |
10.00 |
321172594 |
**********4163 |
03/02/2016 |
| FARNER, CHRIS |
92-746968 |
1 |
20.00 |
322271627 |
*****6030 |
03/02/2016 |
| GALSTAN, ARAM |
92-22812197 |
1 |
39.95 |
321172594 |
**********3344 |
03/02/2016 |
| GARZA, ESPERANZA |
92-22811577 |
1 |
18.00 |
121000358 |
********8889 |
03/02/2016 |
| GEARY, BRITNI |
92-767508 |
1 |
10.00 |
121000358 |
******6232 |
03/02/2016 |
| GLASS, JOHN |
92-730012 |
1 |
43.00 |
322271627 |
******7587 |
03/02/2016 |
| GOETZGER, KANE |
92-2287175 |
1 |
12.00 |
122235821 |
********3427 |
03/02/2016 |
| GONZALEZ, MARTHA |
92-2288975 |
1 |
12.00 |
121100782 |
*****6518 |
03/02/2016 |
| GOODWIN, CONNIE |
92-2287553 |
1 |
8.00 |
121000358 |
********0087 |
03/02/2016 |
| HAYNER, KATIE |
92-2288118 |
1 |
7.00 |
121000358 |
******6002 |
03/02/2016 |
| IBARRA, IRENE |
92-22812146 |
1 |
10.00 |
122000247 |
******7636 |
03/02/2016 |
| KOLAR, JOELLEN |
92-2286606 |
1 |
22.00 |
322271627 |
******1736 |
03/02/2016 |
| KRAL-HIX, SHARON |
92-2287411 |
1 |
18.00 |
322271627 |
******2369 |
03/02/2016 |
| LADEAIROUS, ERIN |
92-22812577 |
1 |
19.95 |
321175261 |
******6911 |
03/02/2016 |
| LLAMAS, DANIEL |
92-22812405 |
1 |
15.00 |
121000358 |
********0074 |
03/02/2016 |
| LOPEZ, RAMON |
92-22810566 |
1 |
7.00 |
322271627 |
*****7645 |
03/02/2016 |
| LOY, RYAN |
92-746879 |
1 |
10.00 |
322271627 |
*****0567 |
03/02/2016 |
| LUHMANN, ALETA |
92-228420 |
1 |
20.00 |
322271627 |
*****1767 |
03/02/2016 |
| MADRIGAL-CARRIL, ERICKA |
92-22811150 |
1 |
24.00 |
322271627 |
*****1317 |
03/02/2016 |
| MALOTKE, KARL |
92-729810 |
1 |
44.00 |
321175261 |
******2104 |
03/02/2016 |
| MANANSALA, EDJOHN |
92-729977 |
1 |
39.00 |
121000358 |
********1166 |
03/02/2016 |
| MANN, DILPREET |
92-654482 |
1 |
10.00 |
121000358 |
******5288 |
03/02/2016 |
| MANRIQUEZ, ROCHELLE |
92-2289588 |
1 |
12.00 |
122000496 |
******5357 |
03/02/2016 |
| MANZANARES, JOSEPH |
92-22812666 |
1 |
10.95 |
121000358 |
********6345 |
03/02/2016 |
| MARISCAL, ROBERTO |
92-2289439 |
1 |
7.00 |
322271627 |
*****0307 |
03/02/2016 |
| MARQUEZ, KEN |
92-2289700 |
1 |
34.00 |
321171184 |
******8510 |
03/02/2016 |
| MARQUEZ, MAURICIO |
92-22810219 |
1 |
10.00 |
322271627 |
*****8581 |
03/02/2016 |
| MARTIN, MARIAN |
92-2287877 |
1 |
12.00 |
121100782 |
*****6282 |
03/02/2016 |
| MARTIN, RAYMOND |
92-22811696 |
1 |
10.00 |
321173386 |
**********2569 |
03/02/2016 |
| MARTINEZ, ALICIA |
92-2286201 |
1 |
24.00 |
122000247 |
******3071 |
03/02/2016 |
| MARTINEZ, DAISY |
92-22812400 |
1 |
19.95 |
321172594 |
**********3109 |
03/02/2016 |
| MARTINEZ, LUIS |
92-2284906 |
1 |
33.00 |
321175261 |
***0909 |
03/02/2016 |
| MARTINEZ- CAMAC, GLORIA |
92-748323 |
1 |
79.90 |
121000358 |
*****4492 |
03/02/2016 |
| MAYO, CORY |
92-22812635 |
1 |
10.95 |
084003997 |
************5889 |
03/02/2016 |
| MCCLOSKEY, RICHARD |
92-718836 |
1 |
35.00 |
121000358 |
******4561 |
03/02/2016 |
| MCCLURG, SHAWN |
92-2282195 |
1 |
24.00 |
321175261 |
******8767 |
03/02/2016 |
| MCDANNALD, MARY |
92-22812626 |
1 |
10.95 |
321175261 |
******1542 |
03/02/2016 |
| MCENTIRE, SHIRLEY |
92-22811934 |
1 |
7.00 |
321171184 |
******9539 |
03/02/2016 |
| MCGEE, KATHY |
92-228264 |
1 |
21.00 |
121100782 |
*****3084 |
03/02/2016 |
| MCKEIGHEN, CODIE |
92-22811672 |
1 |
10.00 |
321172594 |
****3707 |
03/02/2016 |
| MEDINA - PENA, STEPHANI |
92-22812336 |
1 |
29.95 |
321172594 |
**********8140 |
03/02/2016 |
| MEDINA, PRISCILLA |
92-22810315 |
1 |
10.00 |
321172594 |
****7056 |
03/02/2016 |
| MEISTER, MICHELLE |
92-757395 |
1 |
14.00 |
122000496 |
******5465 |
03/02/2016 |
| MENDOZA, ADRIAN |
92-2289877 |
1 |
15.00 |
121000358 |
******1795 |
03/02/2016 |
| MENDOZA, ALEX |
92-22810461 |
1 |
14.00 |
321170538 |
******8465 |
03/02/2016 |
| MENDOZA, FRANK |
92-22811976 |
1 |
10.00 |
121042882 |
******6446 |
03/02/2016 |
| MENDOZA, LISANDRO |
92-2288601 |
1 |
14.00 |
321175261 |
******6095 |
03/02/2016 |
| MENJIVAR, JORGE |
92-767498 |
1 |
39.00 |
121000358 |
********6136 |
03/02/2016 |
| MENO, NICHOLAS |
92-22811628 |
1 |
10.00 |
321172594 |
****2302 |
03/02/2016 |
| MENTOLLORSH, CHHAYYEN |
92-2287563 |
1 |
10.00 |
121042882 |
******8607 |
03/02/2016 |
| METZLER, LARRY |
92-2283472 |
1 |
5.00 |
321172594 |
**********0463 |
03/02/2016 |
| MILES, LETITIA |
92-22810279 |
1 |
10.00 |
121000358 |
******5136 |
03/02/2016 |
| MILLER, CHARLES |
92-22812652 |
1 |
10.95 |
031176110 |
*******0047 |
03/02/2016 |
| MILLER, ROSHELLE |
92-22810684 |
1 |
10.00 |
322271627 |
***********9194 |
03/02/2016 |
| MILLER, TERESA |
92-22812586 |
1 |
10.95 |
314074269 |
*****5401 |
03/02/2016 |
| MILLS, JOSEPH |
92-2288169 |
1 |
10.00 |
321175261 |
******8731 |
03/02/2016 |
| MINNIFIELD, DEJON |
92-22811579 |
1 |
10.00 |
321173522 |
**********2887 |
03/02/2016 |
| MINUGH, CHERYL |
92-2286025 |
1 |
24.00 |
321070007 |
******0463 |
03/02/2016 |
| MITCHELL, JACKIE |
92-22810349 |
1 |
14.00 |
121042882 |
******6907 |
03/02/2016 |
| MOORE, SANDY |
92-2288908 |
1 |
10.00 |
122000661 |
******1873 |
03/02/2016 |
| MORA, ANDRIZ |
92-757443 |
1 |
15.00 |
321172594 |
**********2946 |
03/02/2016 |
| MORA, MARY |
92-654188 |
1 |
24.00 |
121042882 |
******5364 |
03/02/2016 |
| MORALES, ELIZABETH |
92-22811541 |
1 |
7.00 |
121181743 |
*******0334 |
03/02/2016 |
| MORALES, MARIO |
92-22811466 |
1 |
20.00 |
322271627 |
******6051 |
03/02/2016 |
| MORAN, CHAD |
92-2281038 |
1 |
10.00 |
321175261 |
******8936 |
03/02/2016 |
| MORENO, RONALD |
92-2288116 |
1 |
14.00 |
321172510 |
**********0004 |
03/02/2016 |
| MORGAN, ALEXEI |
92-22812353 |
1 |
10.00 |
321172594 |
**********4487 |
03/02/2016 |
| MORRIS, WAYNE |
92-22810968 |
1 |
17.00 |
321172594 |
****0731 |
03/02/2016 |
| MORTON, RANDY |
92-228625 |
1 |
10.00 |
121100782 |
*****5767 |
03/02/2016 |
| MUNOZ, RITA |
92-22811498 |
1 |
40.00 |
322271627 |
*****0358 |
03/02/2016 |
| MURILLO, MICHELLE |
92-22811683 |
1 |
7.00 |
322271627 |
*****7111 |
03/02/2016 |
| MURILLO, NOEMI |
92-22812478 |
1 |
10.00 |
121042882 |
******3954 |
03/02/2016 |
| MURRAY, LASHAI |
92-2284873 |
1 |
10.00 |
121042882 |
******8530 |
03/02/2016 |
| MYRES, CHERYL |
92-2281692 |
1 |
34.98 |
321176260 |
********9024 |
03/02/2016 |
| NAJM, JOSEPH |
92-22811648 |
1 |
14.00 |
322271627 |
*****9767 |
03/02/2016 |
| NAMPAKDEE, KITIYA |
92-22812141 |
1 |
10.00 |
121000358 |
******4085 |
03/02/2016 |
| NAVARRETTE, PERRY |
92-729986 |
1 |
68.00 |
321171184 |
*******7789 |
03/02/2016 |
| NAVARRO, DORA |
92-22812036 |
1 |
7.00 |
121000358 |
********2876 |
03/02/2016 |
| NEILSON, MATTHEW |
92-2287266 |
1 |
9.00 |
321172594 |
**********2690 |
03/02/2016 |
| NELSON, BETTY |
92-2286793 |
1 |
10.00 |
321175261 |
******4923 |
03/02/2016 |
| NEVAREZ, CASSANDRA |
92-746986 |
1 |
10.95 |
322271627 |
*****5120 |
03/02/2016 |
| NGO, ALLISON |
92-654470 |
1 |
78.00 |
121042882 |
******1451 |
03/02/2016 |
| NIELSEN, DENNIS |
92-2286813 |
1 |
10.00 |
321172688 |
******9121 |
03/02/2016 |
| NIETO, DENNIS |
92-2288933 |
1 |
9.00 |
321172594 |
****1475 |
03/02/2016 |
| NOVAK, MARIA |
92-22812647 |
1 |
32.85 |
321171184 |
*******0374 |
03/02/2016 |
| NUR, HASSAN |
92-2289784 |
1 |
7.00 |
121042882 |
******4152 |
03/02/2016 |
| OCEGUEDA, PATRICIA |
92-740226 |
1 |
19.95 |
321172594 |
****9722 |
03/02/2016 |
| OJEDA, MARY |
92-22812584 |
1 |
19.95 |
124303120 |
*************1238 |
03/02/2016 |
| OLIVARES, JULIE |
92-22811334 |
1 |
10.00 |
321175261 |
******7140 |
03/02/2016 |
| OLSON, CHARLES |
92-658692 |
1 |
7.00 |
321172594 |
**********7305 |
03/02/2016 |
| ONEAL, PAULA |
92-22811821 |
1 |
10.00 |
121140218 |
******1040 |
03/02/2016 |
| OROSCO, ANDY |
92-22811170 |
1 |
14.00 |
321270742 |
******7396 |
03/02/2016 |
| OROZCO, JESSICA |
92-2285842 |
1 |
12.00 |
322271627 |
******0883 |
03/02/2016 |
| OROZCO, LAURA |
92-654181 |
1 |
26.00 |
321171184 |
*******1904 |
03/02/2016 |
| ORTIZ, ERNIE |
92-718825 |
1 |
29.00 |
121042882 |
******2304 |
03/02/2016 |
| ORTIZ, JAIME |
92-654378 |
1 |
9.99 |
121042882 |
******9934 |
03/02/2016 |
| OUASSIL, JOSEPH |
92-654212 |
1 |
39.00 |
121042882 |
******7440 |
03/02/2016 |
| OVERMAN, PENNY |
92-2285832 |
1 |
12.00 |
121000358 |
******0422 |
03/02/2016 |
| OXFORD, LYNN |
92-22812060 |
1 |
10.00 |
322271627 |
*****7961 |
03/02/2016 |
| PACHECO, JOSE |
92-729989 |
1 |
91.00 |
121042882 |
******6308 |
03/02/2016 |
| PANG, AIRLIA |
92-747043 |
1 |
10.95 |
121042882 |
******0623 |
03/02/2016 |
| PANG, SILORN |
92-2282382 |
1 |
32.71 |
121042882 |
******4656 |
03/02/2016 |
| PAPIN, MAREE |
92-22811694 |
1 |
10.00 |
121100782 |
*****7348 |
03/02/2016 |
| PARATHYVAYLILRA, PAUL |
92-2289566 |
1 |
7.00 |
111000025 |
********0780 |
03/02/2016 |
| PARISH, CHANCE |
92-22811283 |
1 |
6.00 |
121042882 |
******6669 |
03/02/2016 |
| PARKER, PRISCILLA |
92-22811103 |
1 |
7.00 |
121140218 |
******7207 |
03/02/2016 |
| PASCUAL, MAURILIO |
92-22811848 |
1 |
10.00 |
322271627 |
*****5066 |
03/02/2016 |
| PASILLAS, DANIEL |
92-729945 |
1 |
174.90 |
121137027 |
******4880 |
03/02/2016 |
| PATNAIK, SONIA |
92-654316 |
1 |
7.00 |
122000496 |
******5361 |
03/02/2016 |
| PAULS, GEORGE |
92-746951 |
1 |
10.00 |
322271627 |
******3354 |
03/02/2016 |
| PAULUS, TODD |
92-22812591 |
1 |
10.95 |
321172594 |
**********7646 |
03/02/2016 |
| PENA, MARIA |
92-2286936 |
1 |
9.00 |
321172594 |
**********2286 |
03/02/2016 |
| PENA, SUZAN |
92-729928 |
1 |
29.00 |
121000358 |
******7606 |
03/02/2016 |
| PENG, REED |
92-22812191 |
1 |
10.00 |
121000358 |
********9611 |
03/02/2016 |
| PERALES, MICHAEL |
92-22812431 |
1 |
10.00 |
322271627 |
******4378 |
03/02/2016 |
| PERALTA, PHILIP |
92-654516 |
1 |
26.00 |
322271627 |
*****8777 |
03/02/2016 |
| PEREZ, DAISY |
92-22811627 |
1 |
10.00 |
121000358 |
********3550 |
03/02/2016 |
| PERRI, NICOLETTE |
92-22812041 |
1 |
20.00 |
321172578 |
******9673 |
03/02/2016 |
| PERRY, JENNIFER |
92-22812642 |
1 |
10.95 |
321175261 |
******3170 |
03/02/2016 |
| PETZ, DANIEL |
92-533128 |
1 |
9.99 |
121000358 |
********3260 |
03/02/2016 |
| PHETNGAO, GIBSON |
92-22812316 |
1 |
7.00 |
321175261 |
******8991 |
03/02/2016 |
| PHILLIPS, JANET |
92-718819 |
1 |
72.00 |
321172769 |
**********5966 |
03/02/2016 |
| PIEPER, KARL |
92-22811620 |
1 |
14.00 |
121042882 |
******8821 |
03/02/2016 |
| PIKE, BETTY |
92-2287537 |
1 |
9.00 |
321171184 |
******1259 |
03/02/2016 |
| PILOT, DARRYL |
92-2289657 |
1 |
8.00 |
321175261 |
******3545 |
03/02/2016 |
| PLATA, STELLA |
92-22811945 |
1 |
10.00 |
322271627 |
*****7518 |
03/02/2016 |
| PORTILLO, JOHN |
92-22810955 |
1 |
20.00 |
121000358 |
******1676 |
03/02/2016 |
| POTTS, JOHN |
92-2282930 |
1 |
15.99 |
321172594 |
**********6564 |
03/02/2016 |
| PRADO, PRISCILLA |
92-658718 |
1 |
39.00 |
121100782 |
*****7902 |
03/02/2016 |
| PRITCHETT, JEANNETTE |
92-2286048 |
1 |
7.00 |
121042882 |
******4349 |
03/02/2016 |
| PSENNER, MARK |
92-2289454 |
1 |
7.00 |
121042882 |
******8714 |
03/02/2016 |
| RACKLEY, DEAN |
92-22810809 |
1 |
10.00 |
322271627 |
*****0007 |
03/02/2016 |
| RAHMANI, MIRWAIS |
92-654473 |
1 |
6.00 |
121000358 |
******2780 |
03/02/2016 |
| RAMIREZ, CLARISSA |
92-729990 |
1 |
78.00 |
314074269 |
*****1493 |
03/02/2016 |
| RASMUSSEN, JULIUS |
92-2287697 |
1 |
7.00 |
321172510 |
**********2817 |
03/02/2016 |
| REICHHOFF, VICKI |
92-2288327 |
1 |
7.00 |
322271627 |
******7027 |
03/02/2016 |
| REIS, JERRE |
92-22812686 |
1 |
40.00 |
321172594 |
**********8278 |
03/02/2016 |
| REISMAN, MICHAEL |
92-746983 |
1 |
14.00 |
314074269 |
****8178 |
03/02/2016 |
| RENCH, ELIZABETH |
92-2288514 |
1 |
20.00 |
321172594 |
**********5621 |
03/02/2016 |
| RENDON, RAYMOND |
92-746955 |
1 |
10.00 |
321172510 |
**********1000 |
03/02/2016 |
| REYES, BRIDGET |
92-729997 |
1 |
78.00 |
121000358 |
********1404 |
03/02/2016 |
| REYES, CHRISTOPHER |
92-729838 |
1 |
44.00 |
322271627 |
*****2937 |
03/02/2016 |
| REYES, FREDDIE |
92-2287540 |
1 |
17.00 |
121042882 |
******4719 |
03/02/2016 |
| REYES, JENNIFER |
92-22811842 |
1 |
10.00 |
121042882 |
******7219 |
03/02/2016 |
| REYES, JORDAN |
92-2288181 |
1 |
12.00 |
321172594 |
**********2392 |
03/02/2016 |
| REYNOLDS, ALYSSA |
92-22812494 |
1 |
29.95 |
321172594 |
****0914 |
03/02/2016 |
| REZA, THOMAS |
92-654374 |
1 |
7.00 |
121042882 |
******3561 |
03/02/2016 |
| RHAMES, JANET |
92-654217 |
1 |
36.00 |
321172594 |
**********8665 |
03/02/2016 |
| RIOS, TONY |
92-2289834 |
1 |
7.00 |
121042882 |
******4659 |
03/02/2016 |
| RISENHOOVER, ASHLEY |
92-2288979 |
1 |
22.00 |
321172594 |
**********4839 |
03/02/2016 |
| RIVERA, RUDY |
92-2288211 |
1 |
7.00 |
321171184 |
******4318 |
03/02/2016 |
| ROBERTSON, JOSHUA |
92-22810555 |
1 |
10.00 |
121042882 |
******4691 |
03/02/2016 |
| ROBERTSON, RAMONA |
92-22810273 |
1 |
7.00 |
122000661 |
*******8394 |
03/02/2016 |
| ROCHA, DEANNE |
92-746992 |
1 |
29.95 |
121000358 |
********4509 |
03/02/2016 |
| ROCHA, ROBERT |
92-2286112 |
1 |
24.00 |
321171184 |
*******0785 |
03/02/2016 |
| RODRIGUEZ, ALBERT |
92-22810987 |
1 |
30.00 |
121000358 |
********6969 |
03/02/2016 |
| RODRIGUEZ, ALEX |
92-654494 |
1 |
58.00 |
322271627 |
******8680 |
03/02/2016 |
| RODRIGUEZ, CHARLENE |
92-656377 |
1 |
24.00 |
322271627 |
*****6952 |
03/02/2016 |
| RODRIGUEZ- ZUNI, ANDREW |
92-654521 |
1 |
39.95 |
321171184 |
*******2827 |
03/02/2016 |
| ROGEL, HECTOR |
92-770403 |
1 |
14.00 |
121000358 |
******5840 |
03/02/2016 |
| ROJAS-VENEGAS, NICKI |
92-654236 |
1 |
31.00 |
122000496 |
******2255 |
03/02/2016 |
| ROMERO, ROBERTO |
92-2287178 |
1 |
20.00 |
121000358 |
******6012 |
03/02/2016 |
| ROSS, ANTONY |
92-22810928 |
1 |
10.00 |
321172594 |
**********2047 |
03/02/2016 |
| ROTHENFLUH, SARAH |
92-2289039 |
1 |
12.00 |
314074269 |
*****2554 |
03/02/2016 |
| ROWAN, ARLENE |
92-22810531 |
1 |
10.00 |
121042882 |
******4920 |
03/02/2016 |
| ROWAN, DANNY |
92-22812227 |
1 |
7.00 |
124303162 |
********2513 |
03/02/2016 |
| SABARILLO, MONA |
92-740097 |
1 |
117.00 |
321172510 |
**********5348 |
03/02/2016 |
| SABHERWAL, RAM |
92-22812631 |
1 |
20.90 |
121000358 |
********7723 |
03/02/2016 |
| SAEPHAN, MEE |
92-740257 |
1 |
20.00 |
321172594 |
**********8230 |
03/02/2016 |
| SALAZAR, YOLANDA |
92-22810332 |
1 |
9.00 |
321172510 |
**********8417 |
03/02/2016 |
| SALDIVAR, ROBERT |
92-228454 |
1 |
10.00 |
321172688 |
******1759 |
03/02/2016 |
| SALDIVAR, TERESA |
92-22811791 |
1 |
10.00 |
121042882 |
******0016 |
03/02/2016 |
| SALINAS, SAUL |
92-2289750 |
1 |
7.00 |
121042882 |
******7600 |
03/02/2016 |
| SAMSON, SRICHANDRA |
92-718821 |
1 |
39.00 |
314074269 |
*****3823 |
03/02/2016 |
| SANCHEZ, JOSE |
92-22810703 |
1 |
10.00 |
321172594 |
****4341 |
03/02/2016 |
| SANCHEZ, NORMA |
92-2289321 |
1 |
7.00 |
121042882 |
******3211 |
03/02/2016 |
| SANTA CRUZ, GABINO |
92-767568 |
1 |
10.95 |
321172594 |
**********7868 |
03/02/2016 |
| SANTOS, CORDELIA |
92-747062 |
1 |
19.95 |
121042882 |
******5380 |
03/02/2016 |
| SANTOYA, NICHOLAS |
92-757432 |
1 |
13.00 |
321172594 |
**********9289 |
03/02/2016 |
| SAUNIER, HEIDI |
92-746962 |
1 |
9.00 |
121000358 |
********1473 |
03/02/2016 |
| SAYAOVONG, JERSEY |
92-22812562 |
1 |
19.95 |
322271627 |
******4413 |
03/02/2016 |
| SCHEIDT, SARA |
92-656234 |
1 |
10.00 |
111900659 |
******4351 |
03/02/2016 |
| SCHWARTZ, CLARA |
92-22810832 |
1 |
14.00 |
321175261 |
******2405 |
03/02/2016 |
| SEASTROM, TRAVIS |
92-2283993 |
1 |
20.00 |
121000358 |
******2410 |
03/02/2016 |
| SELF, ANDREA |
92-22811360 |
1 |
10.00 |
322271627 |
******3468 |
03/02/2016 |
| SEXTON, FRANK |
92-228423 |
1 |
46.00 |
321175261 |
******1945 |
03/02/2016 |
| SHAFFER, LAURENA |
92-2288093 |
1 |
7.00 |
321172510 |
**********1376 |
03/02/2016 |
| SHAW, ROBYN |
92-2286081 |
1 |
12.00 |
121000358 |
******0365 |
03/02/2016 |
| SHEFFLER, MICHAEL |
92-654253 |
1 |
7.00 |
121137027 |
******3080 |
03/02/2016 |
| SHILLING, JAMES |
92-22812157 |
1 |
20.00 |
321172594 |
**********7849 |
03/02/2016 |
| SHILLING, JOHN |
92-22811405 |
1 |
14.00 |
121042882 |
******7796 |
03/02/2016 |
| SIMARD, MARIE |
92-22811581 |
1 |
10.00 |
322271627 |
*****2293 |
03/02/2016 |
| SIMMONS, BLANTON |
92-747050 |
1 |
20.00 |
322271627 |
*****6550 |
03/02/2016 |
| SIMONE, HEATHER |
92-22812539 |
1 |
19.00 |
321172594 |
**********4907 |
03/02/2016 |
| SINGH, IKWINDER |
92-654518 |
1 |
39.95 |
322271627 |
******3829 |
03/02/2016 |
| SINGH, JASWINDER |
92-22811014 |
1 |
20.00 |
122000661 |
******0977 |
03/02/2016 |
| SKAF, JEAN |
92-654232 |
1 |
26.00 |
121100782 |
*****6009 |
03/02/2016 |
| SLISH, MICHAEL |
92-2289314 |
1 |
7.00 |
121042882 |
******7949 |
03/02/2016 |
| SMITH, MICHAEL |
92-2289591 |
1 |
17.00 |
322271627 |
*****1698 |
03/02/2016 |
| SMITH, STEPHANIE |
92-2283044 |
1 |
5.00 |
121042882 |
******8059 |
03/02/2016 |
| STANTON, KELLY |
92-2289521 |
1 |
12.00 |
102001017 |
*****9330 |
03/02/2016 |
| STEFFY, RUTH |
92-2282133 |
1 |
15.00 |
121100782 |
*****6991 |
03/02/2016 |
| STEIN, THERESA |
92-2286270 |
1 |
12.00 |
121042882 |
******1482 |
03/02/2016 |
| STEPHENSON, MARGARITA |
92-2283793 |
1 |
20.00 |
321172594 |
**********5452 |
03/02/2016 |
| STEPNICK, ROBERT |
92-2281330 |
1 |
15.00 |
121140218 |
******8265 |
03/02/2016 |
| STERNIERI, DAWN |
92-22812172 |
1 |
10.00 |
121000358 |
******2043 |
03/02/2016 |
| STEVENS, PATRICK |
92-22811465 |
1 |
14.00 |
121000358 |
********0150 |
03/02/2016 |
| STEVENSON, VICKI |
92-2286772 |
1 |
7.00 |
321172594 |
**********8403 |
03/02/2016 |
| STIDSON, MELISSA |
92-22812264 |
1 |
39.90 |
121000358 |
********0510 |
03/02/2016 |
| STILWELL, BRIAN |
92-2289033 |
1 |
12.00 |
321172510 |
**********6283 |
03/02/2016 |
| STOCKDALE, SUE |
92-22811928 |
1 |
10.00 |
121042882 |
******3232 |
03/02/2016 |
| STOCKS, GILBERT |
92-2287886 |
1 |
20.00 |
122000496 |
******0744 |
03/02/2016 |
| STOUT, JIMMY |
92-746959 |
1 |
20.00 |
321175261 |
******5722 |
03/02/2016 |
| STYLES, ROBERT |
92-746967 |
1 |
10.00 |
092905278 |
******4017 |
03/02/2016 |
| SWEEENEY, JOHN |
92-2286550 |
1 |
12.00 |
321172510 |
**********1659 |
03/02/2016 |
| SWENSON, DEBBRA |
92-2281423 |
1 |
15.00 |
322271627 |
******6707 |
03/02/2016 |
| THONGDY, PHEPHAPHONE |
92-22811251 |
1 |
10.00 |
121000358 |
********7690 |
03/02/2016 |
| TODD, REBERTONE |
92-658859 |
1 |
7.00 |
121000358 |
********0051 |
03/02/2016 |
| TSENG, CHIALE |
92-22811759 |
1 |
10.00 |
322271627 |
*****7630 |
03/02/2016 |
| VAN AMAN, PATRICIA |
92-2287724 |
1 |
8.00 |
321172536 |
******0023 |
03/02/2016 |
| VIERYA, AGUSTIN |
92-654527 |
1 |
39.00 |
321172594 |
***4786 |
03/02/2016 |
| VILORIA, MONIQUE |
92-22812326 |
1 |
10.00 |
322271627 |
******8805 |
03/02/2016 |
| VUE, JUAVA |
92-22812320 |
1 |
19.95 |
321172594 |
**********6668 |
03/02/2016 |
| WALTHALL, CASSANDRA |
92-22812019 |
1 |
19.95 |
321175261 |
******6058 |
03/02/2016 |
| ZULIM, CYNTHIA |
92-654238 |
1 |
7.00 |
121100782 |
*****2165 |
03/02/2016 |
| |
Count: 237 |
Total: |
4571.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|