Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABALOS, PEDRO |
98-709174 |
1 |
9.99 |
121100782 |
****6927 |
06/02/2016 |
| ACKERSON, JOHN |
98-709219 |
1 |
9.99 |
121100782 |
*****4452 |
06/02/2016 |
| AGUIRRE-MORALES, MA.INES |
98-709075 |
1 |
9.99 |
121000358 |
********7600 |
06/02/2016 |
| ALBERTI, PRESTON |
98-739387 |
1 |
14.99 |
321171184 |
*******9902 |
06/02/2016 |
| ALEXANDER, KELSEY |
98-739018 |
1 |
18.99 |
121042882 |
******9187 |
06/02/2016 |
| ALLEN, JESSICA |
98-739292 |
1 |
14.99 |
322271627 |
******5664 |
06/02/2016 |
| ALLEN, PHILLIP |
98-709345 |
1 |
9.99 |
321177803 |
**********7380 |
06/02/2016 |
| ALLEN, STEPHANIE |
98-739385 |
1 |
19.99 |
321177803 |
**********7380 |
06/02/2016 |
| AVILA, RICHARDO |
98-708871 |
1 |
9.99 |
121101037 |
******8968 |
06/02/2016 |
| AZEVEDO, DAVE |
98-708737 |
1 |
9.99 |
321176972 |
********4554 |
06/02/2016 |
| AZEVEDO, LYDIA |
98-709196 |
1 |
8.99 |
121042882 |
******1329 |
06/02/2016 |
| BACKSTER, JOHN |
98-742698 |
1 |
14.99 |
121000358 |
********5016 |
06/02/2016 |
| BACKSTER, SUMMER |
98-739380 |
1 |
13.99 |
121000358 |
********5016 |
06/02/2016 |
| BAILEY, ZACH |
98-708853 |
1 |
9.99 |
322271627 |
*****8822 |
06/02/2016 |
| BALAN, KALEIGH |
98-739226 |
1 |
13.99 |
122235821 |
********5407 |
06/02/2016 |
| BANUELOS, ASUCENA |
98-709145 |
1 |
9.99 |
121100782 |
*****4329 |
06/02/2016 |
| BARTLETT, LAURIE |
98-709220 |
1 |
13.99 |
121100782 |
*****5904 |
06/02/2016 |
| BARTLETT, ROSE |
98-739383 |
1 |
24.99 |
322271627 |
*****9887 |
06/02/2016 |
| BENTLEY, CATHY |
98-709128 |
1 |
9.99 |
322271627 |
*******08cb |
06/02/2016 |
| BENZINGER, ANTHONY |
98-709160 |
1 |
8.99 |
322271627 |
******2870 |
06/02/2016 |
| BERGHORST, NATHAN |
98-709085 |
1 |
8.99 |
121100782 |
*****5975 |
06/02/2016 |
| BIGELOW, KATHY |
98-738957 |
1 |
79.00 |
121000358 |
******3670 |
06/02/2016 |
| BISBEE, CAROLYN |
98-708694 |
1 |
9.99 |
322271627 |
*****3758 |
06/02/2016 |
| BLOEMHOF, TIMOTHY |
98-708997 |
1 |
7.99 |
121101037 |
******1106 |
06/02/2016 |
| BOERSMA, DAYNA |
98-739187 |
1 |
14.99 |
121101037 |
******4706 |
06/02/2016 |
| BRADY, DEBRA |
98-656530 |
1 |
9.99 |
121101037 |
******1869 |
06/02/2016 |
| BROOKS, JULIAN |
98-708844 |
1 |
9.99 |
121101037 |
******3709 |
06/02/2016 |
| BROWN, MICHAEL |
98-708854 |
1 |
9.99 |
122000496 |
******3137 |
06/02/2016 |
| BROWN, TRACEY |
98-708860 |
1 |
9.99 |
321076470 |
**********6410 |
06/02/2016 |
| CAETANO, CLARE |
98-709111 |
1 |
9.99 |
031100649 |
******5797 |
06/02/2016 |
| CAETANO, JOSEPH |
98-709112 |
1 |
9.99 |
031100649 |
******5797 |
06/02/2016 |
| CALDEIRA, SALLY |
98-739332 |
1 |
19.99 |
321171184 |
******8828 |
06/02/2016 |
| CAMARA, JERROLD |
98-709135 |
1 |
9.99 |
121100782 |
*****1718 |
06/02/2016 |
| CAMARA, KIM |
98-739227 |
1 |
13.99 |
121100782 |
*****1718 |
06/02/2016 |
| CASTREJON, EDGARDO |
98-709137 |
1 |
9.99 |
121042882 |
******3719 |
06/02/2016 |
| CHATAS, JARED |
98-742260 |
1 |
19.99 |
121100782 |
*****2513 |
06/02/2016 |
| CHAVEZ, JOEL |
98-742239 |
1 |
18.99 |
121000358 |
********1790 |
06/02/2016 |
| COLYN, SYLVIA |
98-739291 |
1 |
14.99 |
121101037 |
******1075 |
06/02/2016 |
| COOK, CHRISTOPHER |
98-742215 |
1 |
19.99 |
321177803 |
**********2900 |
06/02/2016 |
| CORBETT, KRISTI |
98-735512 |
1 |
19.99 |
121000358 |
******5779 |
06/02/2016 |
| COX, DANNY |
98-708858 |
1 |
9.99 |
121132983 |
****5173 |
06/02/2016 |
| CRUM, MICHAEL |
98-709262 |
1 |
9.99 |
121042882 |
******4899 |
06/02/2016 |
| CUMMINGS, CLAYTON |
98-742627 |
1 |
19.99 |
121042882 |
******4056 |
06/02/2016 |
| DAVIS, MARK |
98-735533 |
1 |
13.99 |
121100782 |
*****6294 |
06/02/2016 |
| DAVIS, WILLIAM |
98-708669 |
1 |
9.99 |
121142119 |
*****3827 |
06/02/2016 |
| DEAN, EVAN |
98-708837 |
1 |
9.99 |
121142119 |
*****0436 |
06/02/2016 |
| DEARTH, KAI |
98-709188 |
1 |
9.99 |
121042882 |
******9950 |
06/02/2016 |
| DEJONG, MARK |
98-709143 |
1 |
9.99 |
121100782 |
*****0369 |
06/02/2016 |
| DELGADILLO, ELIAH |
98-656619 |
1 |
9.99 |
322271627 |
*****9780 |
06/02/2016 |
| DEPRUE, CHEYANN |
98-735548 |
1 |
14.99 |
121100782 |
*****1136 |
06/02/2016 |
| DEPRUE, DANIELLE |
98-735539 |
1 |
13.99 |
121100782 |
*****1136 |
06/02/2016 |
| DESILVEIRA, MICKEY |
98-739221 |
1 |
14.99 |
121101037 |
******4809 |
06/02/2016 |
| DEVRIES, COLBY |
98-709224 |
1 |
9.99 |
121100782 |
*****8274 |
06/02/2016 |
| DHINDSA, SHARON |
98-709146 |
1 |
9.99 |
121100782 |
*****6149 |
06/02/2016 |
| DORAZIO, MICHAEL |
98-708875 |
1 |
9.99 |
121042882 |
******6232 |
06/02/2016 |
| DURON, JAMES |
98-742207 |
1 |
14.99 |
121100782 |
*****9262 |
06/02/2016 |
| DURON, JENNIFER |
98-742230 |
1 |
14.99 |
121100782 |
*****9262 |
06/02/2016 |
| ESPINOZA, JAMIE |
98-735522 |
1 |
14.99 |
121101037 |
******1950 |
06/02/2016 |
| EVANS, NICOLE |
98-739269 |
1 |
14.99 |
121201694 |
********9692 |
06/02/2016 |
| EVANS, ROBERT |
98-739178 |
1 |
14.99 |
121201694 |
********9692 |
06/02/2016 |
| FEDOR, HEIDI |
98-738924 |
1 |
19.99 |
121000358 |
********1956 |
06/02/2016 |
| FRATINI, RON |
98-709134 |
1 |
8.99 |
322271627 |
******5795 |
06/02/2016 |
| FROST, DAVID |
98-709182 |
1 |
12.99 |
121142119 |
*****5697 |
06/02/2016 |
| FROST, KRISTEN |
98-709179 |
1 |
12.99 |
121142119 |
*****5697 |
06/02/2016 |
| FUENTES, AMMI |
98-739405 |
1 |
19.99 |
121000358 |
******5360 |
06/02/2016 |
| FULLMER, JULEE |
98-739191 |
1 |
19.99 |
121100782 |
*****7486 |
06/02/2016 |
| GAHM, JACOB |
98-708983 |
1 |
9.99 |
322271627 |
******8317 |
06/02/2016 |
| GALL, SID |
98-708852 |
1 |
8.99 |
322271627 |
*****8822 |
06/02/2016 |
| GALVAN, SAMUEL |
98-708735 |
1 |
8.99 |
121042882 |
******4455 |
06/02/2016 |
| GALVAN, SUSAN |
98-708714 |
1 |
9.99 |
121042882 |
******4455 |
06/02/2016 |
| GAMINO, CAMERON |
98-708865 |
1 |
9.99 |
121100782 |
*****1865 |
06/02/2016 |
| GANN, DEVIN |
98-742693 |
1 |
13.99 |
104000058 |
******7331 |
06/02/2016 |
| GARCIA, JOSE |
98-709248 |
1 |
8.99 |
121000358 |
******1003 |
06/02/2016 |
| GARCIA, LEORA |
98-709124 |
1 |
14.99 |
121100782 |
*****6346 |
06/02/2016 |
| GIL, SATBIR |
98-709070 |
1 |
13.99 |
314074269 |
****8306 |
06/02/2016 |
| GILL, SARBJIT |
98-709077 |
1 |
9.99 |
121142119 |
*****9846 |
06/02/2016 |
| GOEPPERT, NICOLE |
98-742322 |
1 |
19.99 |
121000358 |
********8500 |
06/02/2016 |
| GONZALEZ POMPA, APOLONIA |
98-742338 |
1 |
14.99 |
121000358 |
********5107 |
06/02/2016 |
| GONZALEZ, ERICK |
98-708987 |
1 |
8.99 |
121000358 |
********7150 |
06/02/2016 |
| GONZALEZ, JORGE |
98-708988 |
1 |
9.99 |
121000358 |
********7150 |
06/02/2016 |
| GONZALEZ, JOSUE |
98-709140 |
1 |
9.99 |
121000358 |
********5107 |
06/02/2016 |
| GOULET, ROBERT |
98-709081 |
1 |
9.99 |
121042882 |
******1912 |
06/02/2016 |
| GREEN, EMILY |
98-742403 |
1 |
71.00 |
121042882 |
******2928 |
06/02/2016 |
| GREEN, SAMANTHA |
98-742406 |
1 |
80.00 |
121042882 |
******2928 |
06/02/2016 |
| HARPER, LAMONT |
98-656556 |
1 |
9.99 |
121042882 |
******3535 |
06/02/2016 |
| HASLEY, LORETTA |
98-708878 |
1 |
9.99 |
121101037 |
******5009 |
06/02/2016 |
| HAWES, MADDIE |
98-742197 |
1 |
19.99 |
121101037 |
******4856 |
06/02/2016 |
| HAWES, TRENT |
98-742233 |
1 |
19.99 |
121101037 |
******4856 |
06/02/2016 |
| HAYER, MANJIT |
98-742210 |
1 |
14.99 |
322271627 |
*****1807 |
06/02/2016 |
| HEAVEY, BRIAN |
98-738931 |
1 |
60.00 |
121101037 |
******2091 |
06/02/2016 |
| HERNANDEZ, JR |
98-739343 |
1 |
18.99 |
121132983 |
****4441 |
06/02/2016 |
| HERNANDEZ, VINCENT |
98-739314 |
1 |
13.99 |
121132983 |
****4441 |
06/02/2016 |
| HESTER, KEVIN |
98-739266 |
1 |
11.99 |
121000358 |
********8026 |
06/02/2016 |
| HOLLANDSWORTH, AARON |
98-742252 |
1 |
44.98 |
121100782 |
*****8123 |
06/02/2016 |
| HOOGEVEEN, BLAKE |
98-739271 |
1 |
83.99 |
121101037 |
******3609 |
06/02/2016 |
| HOWARD, ALEXANDER |
98-709149 |
1 |
9.99 |
314074269 |
****7370 |
06/02/2016 |
| HUGHES, GREGORY |
98-709171 |
1 |
9.99 |
321173072 |
****3418 |
06/02/2016 |
| HUNDAL, KANWALPREET |
98-709089 |
1 |
9.99 |
121042882 |
******5649 |
06/02/2016 |
| ISON, BYRON |
98-735526 |
1 |
70.00 |
322271627 |
*****6582 |
06/02/2016 |
| JAMERO, BERNADETTE |
98-739222 |
1 |
14.99 |
121100782 |
*****6718 |
06/02/2016 |
| JEPPSON, BARBARA |
98-739176 |
1 |
14.99 |
321173522 |
**********6672 |
06/02/2016 |
| JEROME, BRANDON |
98-739415 |
1 |
13.99 |
321176260 |
**3893 |
06/02/2016 |
| JOLLIFF, SARAH |
98-739207 |
1 |
14.99 |
121142119 |
*****3341 |
06/02/2016 |
| KELLER, MAUREEN |
98-709086 |
1 |
8.99 |
121042882 |
******8162 |
06/02/2016 |
| KEO, SOREYA |
98-739180 |
1 |
18.99 |
322271627 |
*****3239 |
06/02/2016 |
| KEO, THA |
98-709108 |
1 |
145.92 |
121000358 |
******4031 |
06/02/2016 |
| KUSHNER, DAN |
98-708932 |
1 |
9.99 |
321175261 |
******8748 |
06/02/2016 |
| KUSHNER, MARCUS |
98-708918 |
1 |
9.99 |
321175261 |
******8748 |
06/02/2016 |
| LAZETTE, JAMES |
98-709064 |
1 |
9.99 |
121101037 |
******6214 |
06/02/2016 |
| LIND, ADAM |
98-709204 |
1 |
9.99 |
121122676 |
********3134 |
06/02/2016 |
| LIND, MELISSA |
98-709205 |
1 |
8.99 |
121122676 |
********3134 |
06/02/2016 |
| LINN, JAMES |
98-708965 |
1 |
9.99 |
322271627 |
******2689 |
06/02/2016 |
| LINN, LORIE |
98-708944 |
1 |
9.99 |
322271627 |
******2689 |
06/02/2016 |
| LITTLE, CLIFFORD |
98-708756 |
1 |
8.99 |
121100782 |
*****0944 |
06/02/2016 |
| LOCKHART, JILL |
98-742199 |
1 |
14.99 |
121100782 |
*****4218 |
06/02/2016 |
| LOPEZ, MANUEL |
98-708819 |
1 |
9.99 |
321177803 |
**********3555 |
06/02/2016 |
| LOZA, LISA |
98-739418 |
1 |
14.99 |
321176260 |
**3893 |
06/02/2016 |
| MACAULAY, MICHAEL |
98-739410 |
1 |
19.99 |
121000358 |
********4884 |
06/02/2016 |
| MACHADO, GIANA |
98-709120 |
1 |
8.99 |
121142119 |
*****5942 |
06/02/2016 |
| MACK, DARNAY |
98-708834 |
1 |
9.99 |
321173470 |
*********5298 |
06/02/2016 |
| MALIEPAARD, KEVIN |
98-709069 |
1 |
9.99 |
121101037 |
******0809 |
06/02/2016 |
| MARAGOS, PATRICK |
98-709191 |
1 |
9.99 |
321175261 |
******6186 |
06/02/2016 |
| MARTIN, JACOB |
98-709170 |
1 |
8.99 |
321173522 |
**********6197 |
06/02/2016 |
| MARTINEZ, GILBERT |
98-742598 |
1 |
19.99 |
121101037 |
******3957 |
06/02/2016 |
| MCBROOM, BYRON |
98-739143 |
1 |
13.99 |
121100782 |
*****6705 |
06/02/2016 |
| MCCARTY, FAITH |
98-708848 |
1 |
7.99 |
121101037 |
******6230 |
06/02/2016 |
| MCGOWAN, COREY |
98-708695 |
1 |
9.99 |
322271627 |
******1239 |
06/02/2016 |
| MCLAUGHLIN, TAYLOR |
98-739163 |
1 |
17.99 |
121101037 |
******3112 |
06/02/2016 |
| MEEUWSE, SHIRLEY |
98-709199 |
1 |
9.99 |
121100782 |
*****4942 |
06/02/2016 |
| MENSONIDES, PHILLIP |
98-709052 |
1 |
9.99 |
121000358 |
********3469 |
06/02/2016 |
| MENSONIDES, TRISHA |
98-709241 |
1 |
9.99 |
121000358 |
********3469 |
06/02/2016 |
| MUNGER, MARK |
98-708851 |
1 |
7.99 |
104000058 |
******7331 |
06/02/2016 |
| MURRAY-TARNOW, KIMBERLY |
98-709100 |
1 |
7.99 |
121100782 |
*****2053 |
06/02/2016 |
| NGUYEN, AUSTIN |
98-709195 |
1 |
9.99 |
122238420 |
******9294 |
06/02/2016 |
| NORMAN, VICTORIA |
98-708985 |
1 |
9.99 |
121000358 |
******0493 |
06/02/2016 |
| OCONNELL, SEAN |
98-739358 |
1 |
19.99 |
322271627 |
*****8772 |
06/02/2016 |
| OVERWEG, DENISE |
98-739339 |
1 |
14.99 |
121100782 |
*****8197 |
06/02/2016 |
| OVERWEG, STEVEN |
98-742232 |
1 |
19.99 |
121100782 |
*****8197 |
06/02/2016 |
| PARRISH, SHAD |
98-709261 |
1 |
9.99 |
121000358 |
******5107 |
06/02/2016 |
| PEDERSEN, ANA |
98-709202 |
1 |
8.99 |
121100782 |
*****8830 |
06/02/2016 |
| PEDERSEN, EMILY |
98-708868 |
1 |
9.99 |
121100782 |
*****8830 |
06/02/2016 |
| PERDUE, MIKE |
98-708874 |
1 |
9.99 |
321270742 |
******7537 |
06/02/2016 |
| PERKINS, SARAH |
98-722252 |
1 |
12.99 |
121042882 |
******0737 |
06/02/2016 |
| PERREIRA, ZACHARY |
98-449817 |
1 |
9.99 |
121100782 |
*****3487 |
06/02/2016 |
| PLATA, MARIANA |
98-656558 |
1 |
9.99 |
121042882 |
******2630 |
06/02/2016 |
| POGUE, JO |
98-739275 |
1 |
19.99 |
121000358 |
******2411 |
06/02/2016 |
| POGUE, TAYLOR |
98-739278 |
1 |
14.99 |
121000358 |
******2411 |
06/02/2016 |
| POGUE, TODD |
98-739276 |
1 |
17.99 |
121000358 |
******2411 |
06/02/2016 |
| PONCE, LETICIA |
98-742364 |
1 |
14.99 |
121122676 |
******0000 |
06/02/2016 |
| PRINCE-MOORHEAD, DEANNA |
98-709285 |
1 |
9.99 |
121000358 |
******5476 |
06/02/2016 |
| QUEEN, ALEX |
98-739288 |
1 |
14.99 |
121042882 |
******0873 |
06/02/2016 |
| QUEEN, JOHN |
98-739283 |
1 |
14.99 |
121042882 |
******0873 |
06/02/2016 |
| QUEEN, LILLIAN |
98-739211 |
1 |
14.99 |
121042882 |
******0873 |
06/02/2016 |
| RAMIREZ, AMELIA |
98-709186 |
1 |
19.99 |
121101037 |
******3445 |
06/02/2016 |
| REYES, JESSE |
98-742214 |
1 |
24.99 |
314074269 |
****2821 |
06/02/2016 |
| RIETKERK, MICHELLE |
98-742226 |
1 |
14.99 |
121000358 |
********7487 |
06/02/2016 |
| RIETKERK, PETER |
98-709278 |
1 |
8.99 |
121000358 |
********7487 |
06/02/2016 |
| RINNE, JOHN |
98-709104 |
1 |
9.99 |
121142119 |
****5500 |
06/02/2016 |
| RIVERA, SILVIA |
98-738978 |
1 |
12.99 |
121000358 |
********3017 |
06/02/2016 |
| ROBLES, BELEN |
98-742198 |
1 |
60.00 |
321175261 |
***4388 |
06/02/2016 |
| RODRIGUES, ROSA |
98-735543 |
1 |
14.99 |
121042882 |
******6509 |
06/02/2016 |
| RODRIGUEZ, DULCE RUBI |
98-742455 |
1 |
14.99 |
121000358 |
********0616 |
06/02/2016 |
| RUIZ, JUAN |
98-739249 |
1 |
14.99 |
121100782 |
*****7380 |
06/02/2016 |
| SANCHEZ, ADRIAN |
98-709215 |
1 |
9.99 |
121000358 |
********4625 |
06/02/2016 |
| SANCHEZ, CARMEN |
98-709141 |
1 |
8.99 |
121042882 |
******3719 |
06/02/2016 |
| SAUSEDO, KIETH |
98-709114 |
1 |
9.99 |
121100782 |
*****4691 |
06/02/2016 |
| SCIDMORE, STACY |
98-738939 |
1 |
2.99 |
121000358 |
********0836 |
06/02/2016 |
| SCOTT, BRANDON |
98-709105 |
1 |
8.99 |
321173522 |
**********2053 |
06/02/2016 |
| SEDILLO, EDWIN |
98-708962 |
1 |
8.99 |
121101037 |
******4709 |
06/02/2016 |
| SEDILLO, HARMONY |
98-708936 |
1 |
9.99 |
121101037 |
******4709 |
06/02/2016 |
| SEIBERT, ZACH |
98-708830 |
1 |
8.99 |
322271627 |
*****5371 |
06/02/2016 |
| SHAW, BRITTANY |
98-739400 |
1 |
14.99 |
121000358 |
********7434 |
06/02/2016 |
| SMITH, ROGER |
98-739335 |
1 |
19.99 |
121042882 |
******5057 |
06/02/2016 |
| SOLARIO, MICHAEL |
98-709151 |
1 |
9.99 |
322271627 |
*****6100 |
06/02/2016 |
| SONKE, BRIAN |
98-656627 |
1 |
9.99 |
122000496 |
******6882 |
06/02/2016 |
| SORICH, CARLA |
98-739247 |
1 |
14.99 |
121122676 |
********5431 |
06/02/2016 |
| SOUZA, AMIEE |
98-709163 |
1 |
18.99 |
121100782 |
*****9238 |
06/02/2016 |
| SWEET, CARRIE JANE |
98-739150 |
1 |
13.99 |
121042882 |
******0838 |
06/02/2016 |
| TALBOT, MEGAN |
98-739337 |
1 |
19.99 |
121100782 |
*****2918 |
06/02/2016 |
| TEICHEIRA, AARON |
98-709107 |
1 |
8.99 |
121100782 |
*****3244 |
06/02/2016 |
| TERPSMA, CALEB |
98-709169 |
1 |
9.99 |
121100782 |
*****8230 |
06/02/2016 |
| TERPSMA, KARRIE |
98-709167 |
1 |
8.99 |
121100782 |
*****8230 |
06/02/2016 |
| THOMAS, HOLLY |
98-709139 |
1 |
9.99 |
121100782 |
*****1489 |
06/02/2016 |
| UECKER, MATTHEW |
98-739671 |
1 |
9.99 |
121101037 |
******2908 |
06/02/2016 |
| ULRICH, STEVEN |
98-742368 |
1 |
17.99 |
121042882 |
******5224 |
06/02/2016 |
| ULRICH, SUE |
98-742359 |
1 |
19.99 |
121042882 |
******5224 |
06/02/2016 |
| URESTE, DEBORAH |
98-739392 |
1 |
14.99 |
321174000 |
****2350 |
06/02/2016 |
| URESTE, JESUS |
98-739395 |
1 |
14.99 |
321174000 |
****2350 |
06/02/2016 |
| VALPONI, JENNA |
98-735540 |
1 |
14.99 |
321173470 |
*********5000 |
06/02/2016 |
| VAN DER HOEK, KARI |
98-739315 |
1 |
18.99 |
121100782 |
*****8467 |
06/02/2016 |
| VAN GRONIGEN, KRISTEN |
98-739381 |
1 |
19.99 |
121101037 |
******4206 |
06/02/2016 |
| VAN GRONIGEN, RYAN |
98-709121 |
1 |
9.99 |
121101037 |
******4206 |
06/02/2016 |
| VAN VUREN, DAN |
98-708856 |
1 |
9.99 |
121100782 |
*****3583 |
06/02/2016 |
| VAN VUREN, WES |
98-708855 |
1 |
8.99 |
321177887 |
**********3646 |
06/02/2016 |
| VAUGHN, MICHAEL |
98-610060 |
1 |
9.99 |
321173522 |
**6654 |
06/02/2016 |
| VAUGHN, THOMAS |
98-610061 |
1 |
9.99 |
321173522 |
**6654 |
06/02/2016 |
| VELASCO, FAUSTO |
98-738941 |
1 |
14.99 |
121142119 |
*****5247 |
06/02/2016 |
| VICTOR, ANTHONY |
98-708693 |
1 |
9.99 |
322271627 |
******7910 |
06/02/2016 |
| VILLALOBOS, RIO |
98-656671 |
1 |
4.99 |
322271627 |
******8285 |
06/02/2016 |
| Vanderwall, Jared |
98-742297 |
1 |
5.00 |
121100782 |
*****9919 |
06/02/2016 |
| WEAKLEY, LYNN |
98-742204 |
1 |
13.99 |
121100782 |
*****4218 |
06/02/2016 |
| WENNER, ELIZABETH |
98-708849 |
1 |
9.99 |
121100782 |
*****9262 |
06/02/2016 |
| WERNING, GRYF |
98-709239 |
1 |
9.99 |
321176972 |
********0761 |
06/02/2016 |
| WIEBE, LAUREN |
98-708847 |
1 |
13.32 |
121101037 |
******1806 |
06/02/2016 |
| WILKERSON, MERRY |
98-739401 |
1 |
19.99 |
321172536 |
***3008 |
06/02/2016 |
| WILKERSON, RAY |
98-742572 |
1 |
18.99 |
321172536 |
***3008 |
06/02/2016 |
| WILLIAMS, ELIZABETH |
98-739224 |
1 |
14.99 |
322271627 |
*****8063 |
06/02/2016 |
| WILLIAMS, STEPHANIE |
98-739407 |
1 |
19.99 |
121101037 |
******1506 |
06/02/2016 |
| WILSON, BOB |
98-709106 |
1 |
9.99 |
121101037 |
******3906 |
06/02/2016 |
| WILSON, SUSAN |
98-739088 |
1 |
14.99 |
121101037 |
******3906 |
06/02/2016 |
| WORLEY, MELISSA |
98-739223 |
1 |
14.99 |
121142119 |
*****0755 |
06/02/2016 |
| WRIGHT, KIMBERLY |
98-739171 |
1 |
13.99 |
321076470 |
**********8811 |
06/02/2016 |
| YARRINGTON, RUTH |
98-708984 |
1 |
9.99 |
121100782 |
*****6172 |
06/02/2016 |
| YEDINAK, KAREN |
98-708981 |
1 |
9.99 |
121101037 |
******0809 |
06/02/2016 |
| ZADOR, ERIK |
98-708952 |
1 |
9.99 |
121101037 |
******1832 |
06/02/2016 |
| ZIMMERMAN, KIMBERLY |
98-735617 |
1 |
12.99 |
091000019 |
******9927 |
06/02/2016 |
| ZUNIGA, BENJAMIN |
98-708951 |
1 |
8.99 |
322271627 |
*****1175 |
06/02/2016 |
| ZUNIGA, MARCUS |
98-708933 |
1 |
8.99 |
322271627 |
*****1175 |
06/02/2016 |
| |
Count: 218 |
Total: |
3362.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|