Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, ALLYSSA |
98-739347 |
2 |
14.99 |
121142119 |
****2669 |
05/17/2016 |
| ALBERTI, ROBERT |
98-739082 |
2 |
12.99 |
321171184 |
*******9902 |
05/17/2016 |
| ALBINI, JENNIFER |
98-738932 |
2 |
4.99 |
321173522 |
**********2642 |
05/17/2016 |
| ALEXANDER, RYAN |
98-709237 |
2 |
8.99 |
121042882 |
******9245 |
05/17/2016 |
| ALVAREZ, ALEXANDER |
98-739294 |
2 |
14.99 |
121101037 |
******2215 |
05/17/2016 |
| ALVAREZ, JOANN |
98-709260 |
2 |
9.99 |
121101037 |
******2156 |
05/17/2016 |
| BAKER, JONATHAN |
98-708632 |
2 |
9.99 |
121101037 |
******7114 |
05/17/2016 |
| BARBA, MARISA |
98-738935 |
2 |
14.99 |
121100782 |
*****9261 |
05/17/2016 |
| BARLETTA, LARRY |
98-735521 |
2 |
14.99 |
121122676 |
********6679 |
05/17/2016 |
| BARTLETT, PHILLIP |
98-742248 |
2 |
14.99 |
121100782 |
*****5904 |
05/17/2016 |
| BEELER, SAMUEL |
98-708757 |
2 |
9.99 |
121101037 |
******2379 |
05/17/2016 |
| BEMENT, LAUREN |
98-709226 |
2 |
9.99 |
314074269 |
*****4943 |
05/17/2016 |
| BENJAMIN, JESSICA |
98-739303 |
2 |
9.99 |
121042882 |
******7322 |
05/17/2016 |
| BOONMA, KRITTAYA |
98-739132 |
2 |
15.00 |
123006800 |
******6455 |
05/17/2016 |
| BOWMAN, PAMELA |
98-739306 |
2 |
14.99 |
121101037 |
******3206 |
05/17/2016 |
| BRADLEY, KAITLYN |
98-739311 |
2 |
13.99 |
121142119 |
****1859 |
05/17/2016 |
| BROGAN, TROY |
98-708612 |
2 |
9.99 |
321171184 |
******6053 |
05/17/2016 |
| BROKER, HEIDI |
98-739277 |
2 |
18.99 |
121042882 |
******8038 |
05/17/2016 |
| BROUWER, BETH |
98-739309 |
2 |
14.99 |
322271627 |
******6349 |
05/17/2016 |
| BROUWER, COLE |
98-708976 |
2 |
9.99 |
322271627 |
******6349 |
05/17/2016 |
| BROUWER, NEIL |
98-739310 |
2 |
14.99 |
322271627 |
******6349 |
05/17/2016 |
| BROUWER, ZACH |
98-708979 |
2 |
9.99 |
322271627 |
******6349 |
05/17/2016 |
| BROWN, CELINA |
98-738967 |
2 |
14.99 |
321175261 |
******9333 |
05/17/2016 |
| BROWN, DANNY |
98-739087 |
2 |
14.99 |
321175261 |
******9333 |
05/17/2016 |
| BROWNE, RYAN |
98-709009 |
2 |
24.98 |
121101037 |
******4334 |
05/17/2016 |
| BROWNE, STACY |
98-709007 |
2 |
54.96 |
121101037 |
******4334 |
05/17/2016 |
| BRUM, ASHLEE |
98-739237 |
2 |
19.99 |
321173522 |
**********5653 |
05/17/2016 |
| BRUM, PAUL |
98-709097 |
2 |
9.99 |
321173522 |
**********5653 |
05/17/2016 |
| BUCKLEY, THERESA |
98-739372 |
2 |
13.99 |
121101037 |
******2406 |
05/17/2016 |
| BURKE, CHERYL |
98-709233 |
2 |
9.99 |
121142119 |
*****3192 |
05/17/2016 |
| CARDENAS, ARTURO |
98-739396 |
2 |
14.99 |
121100782 |
*****3683 |
05/17/2016 |
| CATOE, ROSEMARIE |
98-739295 |
2 |
32.98 |
321175520 |
**********6438 |
05/17/2016 |
| CENDANA, HUNTER |
98-742375 |
2 |
14.99 |
121042882 |
******7322 |
05/17/2016 |
| CHANDLER, SCOTT |
98-735531 |
2 |
60.00 |
122000496 |
******5410 |
05/17/2016 |
| CHAVEZ, CAMERON |
98-600653 |
2 |
9.99 |
021202337 |
*****3002 |
05/17/2016 |
| CHRISTENSEN, SCOTT |
98-709238 |
2 |
9.99 |
121101037 |
******3260 |
05/17/2016 |
| COLOMBINI, MEGAN |
98-739102 |
2 |
14.99 |
121108441 |
******4201 |
05/17/2016 |
| CORNILSEN, ALAINA |
98-709316 |
2 |
9.99 |
121142119 |
*****2537 |
05/17/2016 |
| CORTINAS, BLANCA |
98-739349 |
2 |
24.99 |
322271627 |
*****2157 |
05/17/2016 |
| COSTA, EVAN |
98-739369 |
2 |
14.99 |
321173522 |
**********8689 |
05/17/2016 |
| CUMMINGS, PAULA |
98-742250 |
2 |
13.99 |
121100782 |
*****5660 |
05/17/2016 |
| CUMMINGS, TAYLOR |
98-762365 |
2 |
12.99 |
121142119 |
*****0100 |
05/17/2016 |
| DAGGETT, SALINA |
98-739063 |
2 |
13.99 |
121101037 |
******3683 |
05/17/2016 |
| DAGGETT, SIERA |
98-739243 |
2 |
14.99 |
121142119 |
*****9094 |
05/17/2016 |
| DANCE, FAYE |
98-709144 |
2 |
9.99 |
321177722 |
******7132 |
05/17/2016 |
| DAVIS, JACALYN |
98-739316 |
2 |
14.99 |
321173522 |
**********7893 |
05/17/2016 |
| DAVIS, JUSTIN |
98-742328 |
2 |
18.99 |
121100782 |
*****5031 |
05/17/2016 |
| DAVIS, ROLAND |
98-708999 |
2 |
8.99 |
321173522 |
**********7893 |
05/17/2016 |
| DEALBA-LOMELI, CHRIS |
98-709043 |
2 |
9.99 |
121100782 |
*****3522 |
05/17/2016 |
| DEFREITAS, CHRISTINE |
98-739326 |
2 |
13.99 |
121100782 |
*****2197 |
05/17/2016 |
| DEHOOG, TERI |
98-738950 |
2 |
14.99 |
121100782 |
*****3318 |
05/17/2016 |
| DEJONG, SARA |
98-742315 |
2 |
14.99 |
121101037 |
******8733 |
05/17/2016 |
| DELGADO, JEFF |
98-739113 |
2 |
14.99 |
121101037 |
******5580 |
05/17/2016 |
| DELGADO, REIANNA |
98-709096 |
2 |
9.99 |
121101037 |
******5580 |
05/17/2016 |
| DISMUKE, JIMMY |
98-739322 |
2 |
13.99 |
321175261 |
***9353 |
05/17/2016 |
| DORAN, BRIAN |
98-739251 |
2 |
14.99 |
122235821 |
********6352 |
05/17/2016 |
| DOUGHERTY, DORIAN |
98-709116 |
2 |
9.99 |
322271627 |
*****7178 |
05/17/2016 |
| DOUGHERTY, JASON ROY |
98-709117 |
2 |
8.99 |
322271627 |
*****7178 |
05/17/2016 |
| DOUGLAS, AMY |
98-739391 |
2 |
14.99 |
324377516 |
***4410 |
05/17/2016 |
| DOUGLAS, TROY |
98-739071 |
2 |
14.99 |
324377516 |
***4410 |
05/17/2016 |
| Duxbury, Chasity |
98-WEB8737983 |
2 |
19.99 |
322271627 |
******9239 |
05/17/2016 |
| EARLE, SUSAN |
98-709132 |
2 |
13.99 |
321173522 |
**5013 |
05/17/2016 |
| EISENGA, ASHLYN |
98-709280 |
2 |
7.99 |
121142119 |
*****3818 |
05/17/2016 |
| ELLIOTT, CLINT |
98-738996 |
2 |
14.99 |
121100782 |
*****1247 |
05/17/2016 |
| EMERY, KATHLEEN |
98-738920 |
2 |
14.99 |
121122676 |
********0216 |
05/17/2016 |
| ESCOLA, LAIF |
98-709344 |
2 |
9.99 |
121000358 |
********0592 |
05/17/2016 |
| ESTRADA, LEONORE |
98-739101 |
2 |
14.99 |
321076470 |
**********4911 |
05/17/2016 |
| EUSEBIO, SUMMER |
98-709136 |
2 |
9.99 |
121042882 |
******0541 |
05/17/2016 |
| FAHRNEY, GLORIA |
98-742597 |
2 |
18.99 |
121101037 |
******2114 |
05/17/2016 |
| FAIRFIELD, SARAH |
98-739351 |
2 |
14.99 |
322271627 |
*****6626 |
05/17/2016 |
| FALASCO, CLIFFORD |
98-708613 |
2 |
8.99 |
121101037 |
******6406 |
05/17/2016 |
| FALTISEK, MATTHEW |
98-738929 |
2 |
14.99 |
121100782 |
*****9261 |
05/17/2016 |
| FELIX, MAGDALENA |
98-709309 |
2 |
6.99 |
121100782 |
*****3267 |
05/17/2016 |
| FIGARO, BRANDON |
98-739375 |
2 |
14.99 |
321076470 |
**********6010 |
05/17/2016 |
| FIGARO, TRACIE |
98-739312 |
2 |
14.99 |
321076470 |
**********6010 |
05/17/2016 |
| FIKEJS, TIMOTHY |
98-739188 |
2 |
74.96 |
121042882 |
******7761 |
05/17/2016 |
| FLORES, VANESSA |
98-739085 |
2 |
14.99 |
121101037 |
******1735 |
05/17/2016 |
| FRATINI, KYLE |
98-739253 |
2 |
14.99 |
322271627 |
******5795 |
05/17/2016 |
| FRATINI, MONICA |
98-739255 |
2 |
14.99 |
322271627 |
******5795 |
05/17/2016 |
| FUGIT, BRENDAN |
98-708675 |
2 |
9.99 |
121042882 |
******1516 |
05/17/2016 |
| FUGIT, RYAN |
98-708636 |
2 |
8.99 |
121042882 |
******1516 |
05/17/2016 |
| FURBAY, MARISSA |
98-738925 |
2 |
14.99 |
121101037 |
******8236 |
05/17/2016 |
| GARZA, AUSTIN |
98-709125 |
2 |
14.99 |
121100782 |
*****2053 |
05/17/2016 |
| GILL, KULDEEP |
98-735546 |
2 |
18.99 |
322271627 |
*****1173 |
05/17/2016 |
| GLADDEN, KATHLEEN |
98-739190 |
2 |
14.99 |
121100782 |
*****7807 |
05/17/2016 |
| GOMEZ, MAYRA |
98-739308 |
2 |
9.99 |
121000358 |
******1003 |
05/17/2016 |
| GREENGO, PAUL |
98-739348 |
2 |
14.99 |
121101037 |
******7692 |
05/17/2016 |
| GUTIERREZ JR, JESSE |
98-709158 |
2 |
9.99 |
322271627 |
******8280 |
05/17/2016 |
| HAINES, DYLLON |
98-656591 |
2 |
39.00 |
121101037 |
******3351 |
05/17/2016 |
| HANEY, MARK |
98-709213 |
2 |
9.99 |
322271627 |
******6391 |
05/17/2016 |
| HANSEN, PATRICIA |
98-738947 |
2 |
14.99 |
121142698 |
******7309 |
05/17/2016 |
| HATCHER, WILLIAM |
98-708616 |
2 |
9.99 |
122000496 |
******9279 |
05/17/2016 |
| HERNANDEZ, DEBORAH |
98-738960 |
2 |
10.00 |
121100782 |
*****6389 |
05/17/2016 |
| HEUVEL, KORINA |
98-709162 |
2 |
9.99 |
322271627 |
******6828 |
05/17/2016 |
| HILVERS, ALEXIS |
98-708630 |
2 |
9.99 |
121142119 |
*****4499 |
05/17/2016 |
| HILVERS, AMBER |
98-738934 |
2 |
13.99 |
121142119 |
****8793 |
05/17/2016 |
| HILVERS, SUSAN |
98-708631 |
2 |
9.99 |
121142119 |
*****4499 |
05/17/2016 |
| HOLGUIN, ADAM |
98-739304 |
2 |
14.99 |
121000358 |
********1329 |
05/17/2016 |
| HOLLINGSWORTH, ANDREA |
98-739354 |
2 |
14.99 |
321076470 |
**********6010 |
05/17/2016 |
| HOLLINGSWORTH, WILLIAM |
98-739122 |
2 |
14.99 |
321076470 |
**********6010 |
05/17/2016 |
| HOLLINGSWORTH, WILLIAM |
98-739333 |
2 |
14.99 |
321076470 |
**********6010 |
05/17/2016 |
| HOPPER, KELLIE |
98-742347 |
2 |
14.99 |
121042882 |
******1645 |
05/17/2016 |
| HUBBARD, TAMMY |
98-739367 |
2 |
14.99 |
121142119 |
******2030 |
05/17/2016 |
| HUERTA- RIVAS, MARTHA |
98-739359 |
2 |
19.99 |
121042882 |
******0655 |
05/17/2016 |
| HUMPHREY, NANCY |
98-708975 |
2 |
9.99 |
321170538 |
******1676 |
05/17/2016 |
| ISON, BRYCE |
98-739323 |
2 |
14.99 |
322271627 |
******1310 |
05/17/2016 |
| ISON, BYRON |
98-735526 |
2 |
19.99 |
322271627 |
*****6582 |
05/17/2016 |
| JENSEN, GARY |
98-739118 |
2 |
14.99 |
321173072 |
*********3644 |
05/17/2016 |
| JOHNSON, CASEY |
98-708617 |
2 |
9.99 |
121101037 |
******1322 |
05/17/2016 |
| JOHNSON, KAREN |
98-709123 |
2 |
9.99 |
121101037 |
******2643 |
05/17/2016 |
| JOHNSON, KRISTOPHER |
98-708620 |
2 |
9.99 |
121101037 |
******1322 |
05/17/2016 |
| JONES, RUBEN |
98-739334 |
2 |
19.99 |
121000358 |
******1050 |
05/17/2016 |
| JONES, SARIYAH |
98-739329 |
2 |
14.99 |
121000358 |
******1050 |
05/17/2016 |
| KAMMINGA, JORDAN |
98-708832 |
2 |
9.99 |
121100782 |
*****7329 |
05/17/2016 |
| KLASSER, DALTON |
98-708990 |
2 |
9.99 |
321173522 |
**0722 |
05/17/2016 |
| KLASSER, DAVID |
98-709000 |
2 |
9.99 |
321173522 |
**0722 |
05/17/2016 |
| KLASSER, MICHELLE |
98-708993 |
2 |
8.99 |
321173522 |
**0722 |
05/17/2016 |
| KOSAKA, ALLIE |
98-739364 |
2 |
14.99 |
121100782 |
*****5582 |
05/17/2016 |
| KUKESH, LINDA |
98-739111 |
2 |
13.99 |
121101037 |
******9306 |
05/17/2016 |
| KUSHNER, CHERYL |
98-739196 |
2 |
12.99 |
321175261 |
******8748 |
05/17/2016 |
| LANGTON, ALYSE |
98-708633 |
2 |
9.99 |
121100782 |
*****3045 |
05/17/2016 |
| LANGTON, JUSTIN |
98-708654 |
2 |
9.99 |
121100782 |
*****3045 |
05/17/2016 |
| LEWIS, HEATHER |
98-739330 |
2 |
14.99 |
121042882 |
******6022 |
05/17/2016 |
| LITTLE, CLIFF |
98-708954 |
2 |
6.99 |
121100782 |
*****0944 |
05/17/2016 |
| LOCKARD, PAYTON |
98-709214 |
2 |
9.99 |
121101037 |
******1006 |
05/17/2016 |
| LORETELLI, GINA |
98-735517 |
2 |
60.00 |
121100782 |
****2682 |
05/17/2016 |
| MACHADO, RILEY |
98-709234 |
2 |
9.99 |
322275157 |
*****7801 |
05/17/2016 |
| MACKEY, RYAN |
98-739236 |
2 |
18.99 |
121100782 |
*****2158 |
05/17/2016 |
| MADOSKI, LISA |
98-739119 |
2 |
14.99 |
121101037 |
******3407 |
05/17/2016 |
| MAHIL, AVNEET |
98-735509 |
2 |
14.99 |
121100782 |
*****1320 |
05/17/2016 |
| MAHIL, GURJIT |
98-735502 |
2 |
13.99 |
121100782 |
*****1320 |
05/17/2016 |
| MAHIL, JASWANT |
98-735498 |
2 |
14.99 |
121100782 |
*****1320 |
05/17/2016 |
| MARTINEZ, FRANCISCO |
98-739305 |
2 |
14.99 |
121042882 |
******4208 |
05/17/2016 |
| MATTHEWS, LORAINE |
98-739320 |
2 |
14.99 |
121101037 |
******1606 |
05/17/2016 |
| MATTHEWS, MICHAEL |
98-738915 |
2 |
13.99 |
121101037 |
******1606 |
05/17/2016 |
| MCBROOM, BYRON |
98-739143 |
2 |
59.00 |
121100782 |
*****6705 |
05/17/2016 |
| MCCRORY, BARBARA |
98-742348 |
2 |
19.99 |
121042882 |
******1024 |
05/17/2016 |
| MCCRORY, DEBRA |
98-742352 |
2 |
18.99 |
121042882 |
******1024 |
05/17/2016 |
| MCCURDY, MATTHEW |
98-709152 |
2 |
8.99 |
322271627 |
*****0190 |
05/17/2016 |
| MCDONALD, RYAN |
98-709206 |
2 |
9.99 |
121101037 |
******6941 |
05/17/2016 |
| MEDINA, RUDY |
98-708618 |
2 |
9.99 |
121042882 |
******2004 |
05/17/2016 |
| MENDEL, KYLE |
98-709011 |
2 |
9.99 |
121100782 |
*****9591 |
05/17/2016 |
| MENDEL, TAMERA |
98-738992 |
2 |
18.99 |
121000358 |
********2064 |
05/17/2016 |
| METAL, SELENA |
98-735518 |
2 |
19.99 |
121122676 |
********6679 |
05/17/2016 |
| MILLER, ERIC |
98-708615 |
2 |
4.99 |
121100782 |
*****7013 |
05/17/2016 |
| MILLER, MIKE |
98-708996 |
2 |
9.99 |
121100782 |
*****1955 |
05/17/2016 |
| MOFFATT, NICK |
98-708627 |
2 |
8.99 |
121101037 |
******1806 |
05/17/2016 |
| MORA, CARMEN |
98-738933 |
2 |
14.99 |
321173522 |
**********9307 |
05/17/2016 |
| MORENO, JULIE |
98-709122 |
2 |
8.99 |
121000358 |
******3775 |
05/17/2016 |
| MORENO, PEDRO |
98-708821 |
2 |
9.99 |
121000358 |
******3775 |
05/17/2016 |
| MORET, WAYNE |
98-709325 |
2 |
9.99 |
121101037 |
******2206 |
05/17/2016 |
| MORGAN, ANN |
98-656576 |
2 |
9.99 |
121108441 |
******9101 |
05/17/2016 |
| MORRISS, MEGAN |
98-742503 |
2 |
19.99 |
321173522 |
**********6706 |
05/17/2016 |
| MULCAHY, DONALD |
98-709042 |
2 |
8.99 |
121100782 |
*****8847 |
05/17/2016 |
| MURRAY, KATIE |
98-709217 |
2 |
9.99 |
121100782 |
*****4510 |
05/17/2016 |
| MUSTAIN, ARYN |
98-708998 |
2 |
9.99 |
121042882 |
******1224 |
05/17/2016 |
| NEELEY, ERNEST |
98-709223 |
2 |
9.99 |
121000358 |
********8656 |
05/17/2016 |
| NEJAT, ABRAHAM |
98-473341 |
2 |
37.99 |
121000358 |
********2284 |
05/17/2016 |
| NUNEZ, DANIEL |
98-709119 |
2 |
9.99 |
121042882 |
******7870 |
05/17/2016 |
| NUTT, SHIRLEY |
98-742238 |
2 |
19.99 |
121142119 |
*****2684 |
05/17/2016 |
| OBERG, ALANNA |
98-739352 |
2 |
14.99 |
121100782 |
*****2945 |
05/17/2016 |
| OBRIEN, JENNA |
98-739321 |
2 |
14.99 |
121100782 |
*****4879 |
05/17/2016 |
| OBRIEN, SANDI |
98-739252 |
2 |
13.99 |
121100782 |
*****4879 |
05/17/2016 |
| ONTIVEROS, JANIS |
98-735525 |
2 |
19.99 |
321173483 |
*8926 |
05/17/2016 |
| ORLANDO, LOGAN |
98-550665 |
2 |
9.99 |
121101037 |
******0242 |
05/17/2016 |
| OTTEN, DONALD |
98-739373 |
2 |
14.99 |
121101037 |
******2406 |
05/17/2016 |
| OUTRAM, CYNTHIA |
98-742508 |
2 |
18.99 |
121100782 |
*****3026 |
05/17/2016 |
| OUTRAM, MEL |
98-739390 |
2 |
19.99 |
121100782 |
*****3026 |
05/17/2016 |
| OWENS, LINDSEY |
98-738954 |
2 |
10.99 |
322271627 |
******5737 |
05/17/2016 |
| PASCHINI, AARON |
98-739091 |
2 |
14.99 |
322271627 |
*****0989 |
05/17/2016 |
| PASCHINI, MARITESS |
98-739094 |
2 |
13.99 |
322271627 |
*****0989 |
05/17/2016 |
| PASCHINI, NICK |
98-739096 |
2 |
14.99 |
322271627 |
*****0989 |
05/17/2016 |
| PEAVEY, ALEXANDAR |
98-735554 |
2 |
17.99 |
322271627 |
*****9217 |
05/17/2016 |
| PEREZ, SARAH |
98-739065 |
2 |
44.98 |
121101037 |
******8061 |
05/17/2016 |
| PERKINS, BRYCE |
98-708689 |
2 |
9.99 |
121100782 |
*****3060 |
05/17/2016 |
| PERKINS, LINDSEY |
98-735528 |
2 |
69.99 |
121100782 |
*****6696 |
05/17/2016 |
| PERKINS, MOLLY |
98-742270 |
2 |
19.99 |
121042882 |
******0737 |
05/17/2016 |
| PETERSON, GENNA |
98-739014 |
2 |
14.99 |
121042882 |
******3740 |
05/17/2016 |
| PETRAITIS, FRANCIS |
98-709101 |
2 |
9.99 |
121042882 |
******2826 |
05/17/2016 |
| PHILLIPS, ROCHELLE |
98-708622 |
2 |
14.99 |
321173470 |
*********9921 |
05/17/2016 |
| PIERETTI, JOHN |
98-708625 |
2 |
9.99 |
121042882 |
******2375 |
05/17/2016 |
| PUGH, JAMES |
98-739262 |
2 |
13.99 |
121100782 |
*****5582 |
05/17/2016 |
| Paris, Scott |
98-708980 |
2 |
9.99 |
121042882 |
******4647 |
05/17/2016 |
| RADO, MATTHEW |
98-656533 |
2 |
48.99 |
267084131 |
*****7607 |
05/17/2016 |
| RANGEL, GILBALDO |
98-709200 |
2 |
9.99 |
121042882 |
******0300 |
05/17/2016 |
| RAY, CASEY |
98-709054 |
2 |
8.99 |
121100782 |
*****6705 |
05/17/2016 |
| READ, TRENTON |
98-708969 |
2 |
9.99 |
042000013 |
********0524 |
05/17/2016 |
| REYES III, LEONEL |
98-656599 |
2 |
9.99 |
322273696 |
**********9075 |
05/17/2016 |
| RICKETTS, JESSE |
98-738956 |
2 |
12.99 |
121142119 |
****1777 |
05/17/2016 |
| RIVAS, ABRIL |
98-739412 |
2 |
19.99 |
121042882 |
******0655 |
05/17/2016 |
| RIVERA, DANIEL |
98-742246 |
2 |
14.99 |
322271627 |
*****7629 |
05/17/2016 |
| ROCHA, DEBORAH |
98-739064 |
2 |
14.99 |
322271627 |
*****3392 |
05/17/2016 |
| ROCHA, JORDAN |
98-709057 |
2 |
9.99 |
322271627 |
*****3392 |
05/17/2016 |
| ROMERO, MATTHEW |
98-735783 |
2 |
14.99 |
121122676 |
********6780 |
05/17/2016 |
| ROURICK, LAUREL |
98-735527 |
2 |
17.99 |
121142119 |
*****9382 |
05/17/2016 |
| ROURICK, PAUL |
98-742536 |
2 |
14.99 |
121142119 |
*****9382 |
05/17/2016 |
| ROY, CEDRIC |
98-709165 |
2 |
8.99 |
321173522 |
**********2642 |
05/17/2016 |
| ROY, DERRIC |
98-708917 |
2 |
6.99 |
121042882 |
******1397 |
05/17/2016 |
| RUBENAKER, MATTHEW |
98-739331 |
2 |
14.99 |
322271627 |
******2829 |
05/17/2016 |
| RUTHER, GINA |
98-709080 |
2 |
9.99 |
121100782 |
*****6231 |
05/17/2016 |
| RYDER, ROBERT |
98-709323 |
2 |
9.99 |
121101037 |
******3328 |
05/17/2016 |
| SALVADOR, LUANA |
98-709228 |
2 |
9.99 |
121042882 |
******0300 |
05/17/2016 |
| SANDHU, SUKHI |
98-709216 |
2 |
9.99 |
121100782 |
*****2037 |
05/17/2016 |
| SANGUINETTI, DAVID |
98-709055 |
2 |
9.99 |
121000358 |
********3918 |
05/17/2016 |
| SAUSEDO, KATE |
98-739363 |
2 |
14.99 |
121100782 |
*****4691 |
05/17/2016 |
| SCHAFFER, NATHAN |
98-739285 |
2 |
114.96 |
121100782 |
*****3594 |
05/17/2016 |
| SCHIMUNEK, BRANDON |
98-709063 |
2 |
9.99 |
121100782 |
*****0239 |
05/17/2016 |
| SCHROEN, MARK |
98-709299 |
2 |
9.99 |
121142119 |
*****0828 |
05/17/2016 |
| SCHROEN, MORGAN |
98-709066 |
2 |
7.99 |
121142119 |
*****0828 |
05/17/2016 |
| SCHROEN, SPENCER |
98-709062 |
2 |
7.99 |
121142119 |
*****0828 |
05/17/2016 |
| SMIT, GREGORY |
98-739068 |
2 |
14.99 |
121100782 |
*****0034 |
05/17/2016 |
| SMITH, KRISTINA |
98-739327 |
2 |
14.99 |
322271627 |
******3067 |
05/17/2016 |
| SMITH, TRISTAN |
98-708870 |
2 |
9.99 |
121042882 |
******5245 |
05/17/2016 |
| SOMAL, HARJINDER |
98-709209 |
2 |
9.99 |
121100782 |
*****2037 |
05/17/2016 |
| SORENSEN, MELISSA |
98-739210 |
2 |
14.99 |
121122676 |
********7693 |
05/17/2016 |
| SOUZA, AMIEE |
98-709163 |
2 |
50.00 |
121100782 |
*****9238 |
05/17/2016 |
| SPADE, TAMRA |
98-TSPADE |
2 |
15.00 |
121000358 |
******6894 |
05/17/2016 |
| SPERRY, DANEILLE |
98-739324 |
2 |
14.99 |
121100782 |
*****3147 |
05/17/2016 |
| SWINT, REBECCA |
98-739062 |
2 |
14.99 |
051400549 |
*********2583 |
05/17/2016 |
| SYLVIA, JERID |
98-735529 |
2 |
69.99 |
121000358 |
******1088 |
05/17/2016 |
| TARANGO, CARLOS |
98-709004 |
2 |
9.99 |
121101037 |
******1735 |
05/17/2016 |
| TAYLOR, RYAN |
98-738938 |
2 |
14.99 |
121101037 |
******1141 |
05/17/2016 |
| TELLEZ, CRESENCIO |
98-739297 |
2 |
12.99 |
121101037 |
******8968 |
05/17/2016 |
| TERRA, MIKE |
98-739103 |
2 |
14.99 |
121108441 |
******4201 |
05/17/2016 |
| THOMAS, SAMANTHA |
98-739302 |
2 |
14.99 |
121000358 |
********1329 |
05/17/2016 |
| TORNELL, JESSICA |
98-735510 |
2 |
18.99 |
121101037 |
******5141 |
05/17/2016 |
| TREJO, ALYSSA |
98-709046 |
2 |
9.99 |
321175261 |
******3322 |
05/17/2016 |
| TREJO, LEOPOLDO |
98-708971 |
2 |
4.99 |
321175261 |
******3322 |
05/17/2016 |
| TREJO, MATTHEW |
98-708973 |
2 |
9.99 |
321175261 |
******3322 |
05/17/2016 |
| TREJO, STEPHANIE |
98-708970 |
2 |
9.99 |
321175261 |
******3322 |
05/17/2016 |
| VALDEZ, ANDREA |
98-739104 |
2 |
14.99 |
121100782 |
*****5481 |
05/17/2016 |
| VALDEZ, JUAN |
98-709308 |
2 |
9.99 |
121042882 |
******1024 |
05/17/2016 |
| VALDEZ, KENNETH |
98-709060 |
2 |
9.99 |
121100782 |
*****5481 |
05/17/2016 |
| VAN GRONINGEN, THOMAS |
98-735530 |
2 |
18.99 |
121100782 |
*****9534 |
05/17/2016 |
| VAN VUREN, JULIE |
98-709059 |
2 |
9.99 |
121042882 |
******2210 |
05/17/2016 |
| VANGRONINGEN, NATALIE |
98-739307 |
2 |
14.99 |
121100782 |
*****4202 |
05/17/2016 |
| VARGAS, JENNIFER |
98-739215 |
2 |
14.99 |
322271627 |
*****3985 |
05/17/2016 |
| VELEZ, GIANNA |
98-742556 |
2 |
14.99 |
122000496 |
******9845 |
05/17/2016 |
| VELTCAMP, JAKE |
98-739402 |
2 |
14.99 |
121042882 |
******5206 |
05/17/2016 |
| VINK, MARC |
98-708978 |
2 |
14.99 |
121042882 |
******5004 |
05/17/2016 |
| VIVIT, JADEN |
98-708621 |
2 |
9.99 |
322271627 |
*****0112 |
05/17/2016 |
| VIVIT, VANESSA |
98-708619 |
2 |
9.99 |
322271627 |
*****2485 |
05/17/2016 |
| WAGNER, TARA |
98-739374 |
2 |
14.99 |
121042882 |
******1132 |
05/17/2016 |
| WALTON, CATERINA |
98-709045 |
2 |
6.99 |
121100782 |
*****3522 |
05/17/2016 |
| WEINSTEIN, DAVID |
98-709131 |
2 |
9.99 |
121100782 |
*****0087 |
05/17/2016 |
| WILLENBRINK, RAYNA |
98-742264 |
2 |
19.99 |
121100782 |
*****3244 |
05/17/2016 |
| WILLIAMS, JAIME |
98-739258 |
2 |
13.99 |
121101037 |
******9391 |
05/17/2016 |
| WOODS, ROSS |
98-739117 |
2 |
14.99 |
121042882 |
******1899 |
05/17/2016 |
| YEE, JENNIFER |
98-739072 |
2 |
68.93 |
322271724 |
******8398 |
05/17/2016 |
| ZIMMERMAN, ELIJAH |
98-709230 |
2 |
9.99 |
091000019 |
******9927 |
05/17/2016 |
| ZIMMERMAN, ROBB |
98-742231 |
2 |
14.99 |
091000019 |
******9927 |
05/17/2016 |
| |
Count: 251 |
Total: |
3981.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| SADLER, BROCK |
98-656572 |
2 |
9.99 |
121142119 |
|
Invalid Bank Account No. |
05/17/2016 |
| |
Count: 1 |
Total: |
9.99 |
|
|
|
|