Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVAREZ, MANDY |
CN-65949 |
A |
50.00 |
102000076 |
******5208 |
03/08/2016 |
| ANDERSON, DEAN |
CN-30172 |
A |
66.00 |
102001017 |
******3421 |
03/08/2016 |
| APPLEGATE, MICHAEL |
CN-61434 |
A |
35.00 |
302075128 |
*********2177 |
03/08/2016 |
| ARCHULETA, SYDNEY |
CN-75540 |
A |
35.00 |
102000076 |
******6909 |
03/08/2016 |
| ARGUELLO, MIKE |
CN-32269 |
A |
30.00 |
102001017 |
******9782 |
03/08/2016 |
| ARGUETA, ADRIANA |
CN-65286 |
A |
40.00 |
102001017 |
*****2976 |
03/08/2016 |
| ARREOLA, ERIC |
CN-67045 |
A |
30.00 |
102000076 |
******3686 |
03/08/2016 |
| ARVIZO, KATIE |
CN-61066 |
A |
70.00 |
102000076 |
******6321 |
03/08/2016 |
| AYALA-GUTIERREZ, LORENA |
CN-75609 |
A |
60.00 |
102001017 |
*****1453 |
03/08/2016 |
| BALL, STEVEN |
CN-65997 |
A |
30.00 |
302075128 |
*********8710 |
03/08/2016 |
| BARKER, RONDA |
CN-30743 |
A |
35.00 |
107003353 |
******5346 |
03/08/2016 |
| BATCHELOR, JOHN |
CN-126018 |
A |
70.00 |
102000966 |
******1319 |
03/08/2016 |
| BENNETT, SHARIANN |
CN-76431 |
A |
65.00 |
102001017 |
*****0311 |
03/08/2016 |
| BLANK, LISA |
CN-62356 |
A |
35.00 |
102000966 |
******4954 |
03/08/2016 |
| BORJON, ARCADIO |
CN-65645 |
A |
35.00 |
102000076 |
******6235 |
03/08/2016 |
| BORREGO, ARTURO |
CN-2413 |
A |
76.00 |
107005319 |
******3943 |
03/08/2016 |
| BRALY, PYPER |
CN-75596 |
A |
30.00 |
102000076 |
******1298 |
03/08/2016 |
| BRUNELLE, CODY |
CN-75722 |
A |
30.00 |
102301092 |
******2827 |
03/08/2016 |
| BUENO, LORENA |
CN-76800 |
A |
65.00 |
107000262 |
****0134 |
03/08/2016 |
| BUNTING, ERIN |
CN-76375 |
A |
62.00 |
302076017 |
******9667 |
03/08/2016 |
| BURKETT, SHAWN |
CN-75991 |
A |
40.00 |
107005047 |
******1411 |
03/08/2016 |
| CACIARI, MIKE |
CN-60110 |
A |
30.00 |
307076724 |
******0025 |
03/08/2016 |
| CAMPERO, GABY |
CN-65892 |
A |
55.00 |
102000076 |
******5691 |
03/08/2016 |
| CARY, JOLEEN |
CN-32239 |
A |
29.00 |
302075128 |
*********1510 |
03/08/2016 |
| CASH, DAVID |
CN-30103 |
A |
36.00 |
107003353 |
***7110 |
03/08/2016 |
| CASTILLO, CONNIE |
CN-75981 |
A |
30.00 |
102001017 |
*****6488 |
03/08/2016 |
| CAUDILLO GARCIA, NORMA |
CN-77484 |
A |
35.00 |
107001481 |
***9429 |
03/08/2016 |
| CAUDILLO, ELIZABETH |
CN-77482 |
A |
50.00 |
107000262 |
****1271 |
03/08/2016 |
| CAUDILLO, JESUS |
CN-77291 |
A |
70.00 |
107000262 |
*****9465 |
03/08/2016 |
| CAVAZOS, TRACEY |
CN-62208 |
A |
40.00 |
107005319 |
******8977 |
03/08/2016 |
| CHAPMAN, MATTHEW |
CN-60640 |
A |
65.00 |
102000076 |
******8278 |
03/08/2016 |
| CLAPP, JAYME |
CN-66847 |
A |
35.00 |
092905278 |
******8519 |
03/08/2016 |
| CONE, RICK |
CN-76412 |
A |
75.00 |
102000076 |
******6673 |
03/08/2016 |
| COOPER, STEVE |
CN-70467 |
A |
51.00 |
102000076 |
*********2043 |
03/08/2016 |
| CORDOVA, JOE |
CN-35861 |
A |
62.00 |
302075128 |
*********6080 |
03/08/2016 |
| CORRIVEAU, MELISSA |
CN-61371 |
A |
30.00 |
102000021 |
********2990 |
03/08/2016 |
| CORTES, CARLOS |
CN-77157 |
A |
35.00 |
102001017 |
*****7926 |
03/08/2016 |
| COWAN, KATHLEEN |
CN-75603 |
A |
30.00 |
307076724 |
******3075 |
03/08/2016 |
| CRAWFORD, DEBBIE |
CN-7993 |
A |
51.00 |
102000076 |
******7354 |
03/08/2016 |
| CREASY, CRAIG |
CN-42209 |
A |
39.99 |
102000021 |
********4915 |
03/08/2016 |
| CRON, TIFFANY |
CN-75804 |
A |
65.00 |
107005047 |
******4523 |
03/08/2016 |
| CZAPENSKI, VIC |
CN-65460 |
A |
40.00 |
107002118 |
***2322 |
03/08/2016 |
| DAVIDSON, TYLER |
CN-75832 |
A |
30.00 |
102000966 |
******2677 |
03/08/2016 |
| DECKER, PEGGY |
CN-60346 |
A |
60.00 |
102000076 |
******3015 |
03/08/2016 |
| DEGRAFFENRIED, VANESSA |
CN-70559 |
A |
30.00 |
107005047 |
******5527 |
03/08/2016 |
| DELGADO, DIMAS |
CN-77346 |
A |
30.00 |
107001481 |
***6587 |
03/08/2016 |
| DELGADO-ESPINO, MARIA |
CN-75571 |
A |
55.00 |
102000076 |
******5845 |
03/08/2016 |
| DERRERA, STEVEN |
CN-75752 |
A |
65.00 |
107003353 |
***5795 |
03/08/2016 |
| DEYO, KEVIN |
CN-75689 |
A |
30.00 |
107000262 |
*****5242 |
03/08/2016 |
| DIAZ, MARIA |
CN-70128 |
A |
65.00 |
107000262 |
****1619 |
03/08/2016 |
| DINGEMAN, ANN |
CN-31187 |
A |
51.00 |
107002118 |
***1714 |
03/08/2016 |
| DUNNIGAN, CLIFFORD |
CN-70721 |
A |
30.00 |
072000326 |
*****2656 |
03/08/2016 |
| EDSTROM, ASHLEY |
CN-65858 |
A |
55.00 |
307074098 |
******2341 |
03/08/2016 |
| ESCARENO, EMILIA |
CN-30026 |
A |
35.00 |
107006305 |
******1858 |
03/08/2016 |
| EWING, RANDY |
CN-70545 |
A |
41.00 |
107003353 |
***3343 |
03/08/2016 |
| FALCON, PRISCILLA |
CN-76830 |
A |
35.00 |
307076711 |
******8514 |
03/08/2016 |
| FAUSTO, ADRIANA |
CN-77286 |
A |
60.00 |
107000262 |
******6109 |
03/08/2016 |
| FINLEY, LISA |
CN-65606 |
A |
35.00 |
102000021 |
********6986 |
03/08/2016 |
| FISCHER, IRIS |
CN-70727 |
A |
30.00 |
107005047 |
******3852 |
03/08/2016 |
| FLORES, LUIS |
CN-76982 |
A |
65.00 |
102001017 |
*****3668 |
03/08/2016 |
| FLORES, MARTIN |
CN-66526 |
A |
35.00 |
112000066 |
******5312 |
03/08/2016 |
| FULTON, SHANNA |
CN-35230 |
A |
40.00 |
307076724 |
******0055 |
03/08/2016 |
| GALINDO-CHAVEZ, CLAUDIA |
CN-77285 |
A |
45.00 |
107000262 |
****3653 |
03/08/2016 |
| GARCIA, DENISE |
CN-62045 |
A |
35.00 |
107006787 |
***8141 |
03/08/2016 |
| GARCIA, EDNA |
CN-75812 |
A |
60.00 |
107006787 |
***6373 |
03/08/2016 |
| GARCIA, FRANCES |
CN-76496 |
A |
35.00 |
102001017 |
*****0441 |
03/08/2016 |
| GARCIA, LAZARO |
CN-70496 |
A |
55.00 |
107006389 |
***6855 |
03/08/2016 |
| GARCIA, MARIA |
CN-77215 |
A |
34.99 |
102000076 |
******0171 |
03/08/2016 |
| GERARD, MELLISSA |
CN-75619 |
A |
30.00 |
102000076 |
******4955 |
03/08/2016 |
| GILBERT, THERESE |
CN-42502 |
A |
35.00 |
102000076 |
******4221 |
03/08/2016 |
| GOMEZ, MARIA ACTIVE |
CN-76775 |
A |
55.00 |
102000076 |
******5537 |
03/08/2016 |
| GONZALES, BEN |
CN-62173 |
A |
90.00 |
302075128 |
*********6944 |
03/08/2016 |
| GONZALES, CASSIE |
CN-76482 |
A |
45.00 |
102000076 |
******5984 |
03/08/2016 |
| GONZALES, LAURA |
CN-41088 |
A |
65.00 |
107000262 |
***4293 |
03/08/2016 |
| GONZALEZ, JUNIOR |
CN-77069 |
A |
65.00 |
102000076 |
******7054 |
03/08/2016 |
| GRAJEDA BABB, PATRICIA |
CN-70800 |
A |
30.00 |
314074269 |
****5501 |
03/08/2016 |
| GRANT, TOM |
CN-30020 |
A |
76.00 |
107006389 |
***7080 |
03/08/2016 |
| GRASMICK, BRIAN |
CN-42614 |
A |
40.00 |
102000076 |
******2573 |
03/08/2016 |
| GREEN, ASHLEY |
CN-67094 |
A |
35.00 |
102000076 |
******8974 |
03/08/2016 |
| GUAJARDO, ANDREA |
CN-66755 |
A |
35.00 |
302075128 |
*********7020 |
03/08/2016 |
| GUTIERREZ, KARLA |
CN-42499 |
A |
50.00 |
102001017 |
*****3195 |
03/08/2016 |
| GUTIERREZ, SILVESTER |
CN-70111 |
A |
66.00 |
102000076 |
******2450 |
03/08/2016 |
| HALL, SHILOH |
CN-75679 |
A |
65.00 |
102001017 |
*****9567 |
03/08/2016 |
| HAMMERBECK, HEATHER |
CN-77296 |
A |
35.00 |
107000262 |
***1488 |
03/08/2016 |
| HARO, LUZ |
CN-42484 |
A |
40.00 |
102000076 |
******5497 |
03/08/2016 |
| HARVEY, MICHAEL |
CN-66041 |
A |
30.00 |
102102013 |
***3777 |
03/08/2016 |
| HERAS, ELSA |
CN-75983 |
A |
35.00 |
107002192 |
******6407 |
03/08/2016 |
| HERNANDEZ AGUIL, NORA |
CN-66232 |
A |
85.00 |
102000076 |
******7627 |
03/08/2016 |
| HIATT, KATIE |
CN-67004 |
A |
35.00 |
302075830 |
**2228 |
03/08/2016 |
| HIGH PLAINS, MFG. |
CN-4231 |
A |
71.00 |
107003353 |
******1367 |
03/08/2016 |
| HILL, RICHARD |
CN-30348 |
A |
35.00 |
102000966 |
******2246 |
03/08/2016 |
| HILL, TARA |
CN-75808 |
A |
30.00 |
102000076 |
******8278 |
03/08/2016 |
| HISSRICH, HENRY |
CN-40442 |
A |
50.00 |
307076724 |
******0085 |
03/08/2016 |
| HISTED, COLIN |
CN-77468 |
A |
65.00 |
102001017 |
*****8653 |
03/08/2016 |
| HOLGUIN, JERIMIAH |
CN-76677 |
A |
35.00 |
107001481 |
***3596 |
03/08/2016 |
| HOSKINS, JULIE |
CN-66070 |
A |
35.00 |
102000076 |
******7528 |
03/08/2016 |
| HUERTA, ADAM |
CN-70726 |
A |
35.00 |
102000076 |
******5947 |
03/08/2016 |
| HUIZAR, JANET |
CN-70943 |
A |
35.00 |
302075830 |
******0267 |
03/08/2016 |
| HULSEY, KELL |
CN-35224 |
A |
70.00 |
314088637 |
******8171 |
03/08/2016 |
| HURTADO, MARCELYN |
CN-30664 |
A |
50.00 |
102000076 |
******8208 |
03/08/2016 |
| HYATT, DIANA |
CN-70554 |
A |
30.00 |
314074269 |
****2969 |
03/08/2016 |
| IKENOYE, TOM |
CN-70375 |
A |
71.00 |
107000262 |
****2941 |
03/08/2016 |
| INN, SELECT STAY |
CN-9703561910 |
A |
165.00 |
102000021 |
********8417 |
03/08/2016 |
| JOHANNES, RICHARD |
CN-30374 |
A |
51.00 |
102000076 |
******7273 |
03/08/2016 |
| KAUFFMANN, JOSEPH |
CN-65958 |
A |
35.00 |
107002147 |
*****2190 |
03/08/2016 |
| KENNEDY, JAMIE |
CN-66890 |
A |
35.00 |
314074269 |
*****1769 |
03/08/2016 |
| KIMBALL, WAYNE |
CN-7011 |
A |
51.00 |
102000076 |
******2756 |
03/08/2016 |
| LACKEY, ANGIE |
CN-61341 |
A |
40.00 |
102000076 |
******5328 |
03/08/2016 |
| LADWIG, SANDRA |
CN-42007 |
A |
35.00 |
107000262 |
******2218 |
03/08/2016 |
| LAURIDSEN, MARK |
CN-70758 |
A |
75.00 |
102000076 |
******1372 |
03/08/2016 |
| LAYTON, NICKOLAS |
CN-66155 |
A |
35.00 |
102102576 |
***9074 |
03/08/2016 |
| LETH, STEVEN |
CN-61339 |
A |
40.00 |
302075128 |
*********5550 |
03/08/2016 |
| LIGHT, NACOLE |
CN-65549 |
A |
35.00 |
107000262 |
****9587 |
03/08/2016 |
| LINO, SAUL |
CN-76963 |
A |
55.00 |
102101577 |
******1701 |
03/08/2016 |
| LIZARRAGA, GIA |
CN-70009 |
A |
75.00 |
314088637 |
******2071 |
03/08/2016 |
| LLAMAS, JOSE |
CN-76939 |
A |
30.00 |
107000262 |
****6524 |
03/08/2016 |
| LOERA, VALERIE |
CN-66293 |
A |
45.00 |
107002147 |
*****4335 |
03/08/2016 |
| LUJAN, BERNARDO |
CN-76841 |
A |
35.00 |
307076724 |
******6075 |
03/08/2016 |
| LYONS, LUCAS |
CN-66184 |
A |
35.00 |
102102013 |
***9751 |
03/08/2016 |
| MACIAS, ERIKA |
CN-76995 |
A |
50.00 |
102000076 |
******5286 |
03/08/2016 |
| MADRID, MARGARITA |
CN-75657 |
A |
35.00 |
102000021 |
********0869 |
03/08/2016 |
| MANUEL, LAURA |
CN-65906 |
A |
35.00 |
102000076 |
******7661 |
03/08/2016 |
| MARKLEY, VERONICA |
CN-61139 |
A |
55.00 |
301171081 |
*****8614 |
03/08/2016 |
| MARROW, SHER |
CN-70141 |
A |
35.00 |
107005047 |
******1060 |
03/08/2016 |
| MARSHALL, LAURA |
CN-70773 |
A |
30.00 |
102001017 |
*****1392 |
03/08/2016 |
| MARTINEZ, RODNEY |
CN-35010 |
A |
70.00 |
107005047 |
******3023 |
03/08/2016 |
| MAYER, RENEE |
CN-9342 |
A |
66.00 |
102000076 |
******5352 |
03/08/2016 |
| MCCULLOUGH, DAVID |
CN-31509 |
A |
60.00 |
102000021 |
********7288 |
03/08/2016 |
| MCHATTIE, SARA |
CN-77007 |
A |
67.00 |
307076724 |
*********1028 |
03/08/2016 |
| MCNALLY, THOMAS |
CN-62452 |
A |
40.00 |
107002147 |
*****2784 |
03/08/2016 |
| MEDINA, NOEMI |
CN-62563 |
A |
70.00 |
307076724 |
******0095 |
03/08/2016 |
| MEDRANO, VERONICA |
CN-76543 |
A |
85.00 |
121100782 |
*****4922 |
03/08/2016 |
| MENDOZA, PIEDAD |
CN-70078 |
A |
25.00 |
107002448 |
******0013 |
03/08/2016 |
| MERKEL, KATHRYN |
CN-30526 |
A |
35.00 |
107006389 |
***9654 |
03/08/2016 |
| MILLER, NATHANAEL |
CN-76442 |
A |
40.00 |
102000021 |
********1018 |
03/08/2016 |
| MITCHELL, JIM |
CN-77219 |
A |
35.00 |
102001017 |
*****0315 |
03/08/2016 |
| MOCK-MURPHY, LIZ |
CN-62303 |
A |
65.00 |
102001017 |
*****9663 |
03/08/2016 |
| MONZON, GLORIA |
CN-66421 |
A |
50.00 |
102000076 |
******5255 |
03/08/2016 |
| MOORE, DIANA |
CN-61472 |
A |
30.00 |
302075128 |
*********9690 |
03/08/2016 |
| MOORE, JAN |
CN-30094 |
A |
51.00 |
102101577 |
******0901 |
03/08/2016 |
| MORENO, BRENDA |
CN-65873 |
A |
110.00 |
102000076 |
******9916 |
03/08/2016 |
| MORO, JOSEPH |
CN-76826 |
A |
60.00 |
063107513 |
*********7393 |
03/08/2016 |
| MOSQUEDA-GARCIA, JOSE |
CN-66507 |
A |
40.00 |
102001017 |
*****3907 |
03/08/2016 |
| MUNCH, ASHLEY |
CN-75522 |
A |
50.00 |
031101169 |
*********5406 |
03/08/2016 |
| MUNOZ, TONY |
CN-60570 |
A |
46.00 |
102000076 |
******5262 |
03/08/2016 |
| MYERS, WOODY |
CN-77423 |
A |
25.00 |
107000262 |
****8737 |
03/08/2016 |
| NELSON, GERALD JERRY |
CN-76766 |
A |
35.00 |
102000076 |
******5856 |
03/08/2016 |
| NESVIK, DON |
CN-30647 |
A |
40.00 |
107003353 |
***5718 |
03/08/2016 |
| NORWOOD, DAVID |
CN-40408 |
A |
51.00 |
102000966 |
******4378 |
03/08/2016 |
| NOVY, PAUL |
CN-75681 |
A |
55.00 |
102000076 |
******4350 |
03/08/2016 |
| ONTIVEROS, MARIO |
CN-77106 |
A |
30.00 |
102001017 |
*****3150 |
03/08/2016 |
| ONTIVEROS, ROSA |
CN-76450 |
A |
30.00 |
102001017 |
*****3150 |
03/08/2016 |
| ORTEGA, RODOLFO |
CN-45415 |
A |
65.00 |
102000076 |
******1298 |
03/08/2016 |
| ORTEGA-IBARRA, HEYDY |
CN-76532 |
A |
99.00 |
107005047 |
******8786 |
03/08/2016 |
| OWENS, AMANDA |
CN-66886 |
A |
35.00 |
102000076 |
******9556 |
03/08/2016 |
| OWENS, JUDY |
CN-65589 |
A |
40.00 |
107000262 |
*****2615 |
03/08/2016 |
| PADEN, BRENDA |
CN-76852 |
A |
40.00 |
102001017 |
******4011 |
03/08/2016 |
| PADILLA, SHEILA |
CN-70506 |
A |
30.00 |
302075128 |
*********6070 |
03/08/2016 |
| PALMER, MARCUS |
CN-31741 |
A |
70.00 |
125200057 |
******0685 |
03/08/2016 |
| PANKEY, JENIFER |
CN-45010 |
A |
65.00 |
302076017 |
******9596 |
03/08/2016 |
| PAYNE, PATRICIA |
CN-76738 |
A |
35.00 |
304182093 |
****7002 |
03/08/2016 |
| PEERCY, NOEL |
CN-30170 |
A |
30.00 |
307076711 |
******6229 |
03/08/2016 |
| PEERCY, NORM |
CN-397601 |
A |
62.00 |
102000076 |
******4463 |
03/08/2016 |
| PELIS, SUSAN |
CN-30532 |
A |
35.00 |
102001017 |
******8127 |
03/08/2016 |
| PERCHES, HORACIO |
CN-70186 |
A |
30.00 |
102001017 |
*****6408 |
03/08/2016 |
| PERDUE, FRANKIE |
CN-61500 |
A |
51.00 |
302075128 |
*********9980 |
03/08/2016 |
| PERSHING, JOHN |
CN-65158 |
A |
40.00 |
102000021 |
********5676 |
03/08/2016 |
| PHAN, LINH |
CN-76595 |
A |
30.00 |
102000076 |
******8448 |
03/08/2016 |
| PINEDA, INGRID |
CN-66550 |
A |
35.00 |
102000076 |
******6524 |
03/08/2016 |
| PISANI, JAMES |
CN-66458 |
A |
60.00 |
121100782 |
*****6033 |
03/08/2016 |
| PLASCENCIA, MARTHA |
CN-67042 |
A |
35.00 |
102003154 |
******1419 |
03/08/2016 |
| PLIEGO, VINCENT |
CN-66822 |
A |
60.00 |
102000021 |
********7963 |
03/08/2016 |
| POWERS, ROBERT |
CN-75727 |
A |
30.00 |
102001017 |
*****6120 |
03/08/2016 |
| PUGA, LUCIA |
CN-70841 |
A |
25.00 |
102000076 |
******2046 |
03/08/2016 |
| RAISLEY, KELLY |
CN-75551 |
A |
55.00 |
107005319 |
******0444 |
03/08/2016 |
| REA, JESSICA |
CN-75779 |
A |
60.00 |
107000262 |
****0401 |
03/08/2016 |
| REED, DANIELLE |
CN-62593 |
A |
40.00 |
307076724 |
******1075 |
03/08/2016 |
| REGALADO, JOSE |
CN-65570 |
A |
72.00 |
107003353 |
***9147 |
03/08/2016 |
| REINICK, DEBRA |
CN-42547 |
A |
30.00 |
102000076 |
******9853 |
03/08/2016 |
| REXFORD, KERRY |
CN-66214 |
A |
35.00 |
102000076 |
******0864 |
03/08/2016 |
| RIOS, FATIMA |
CN-30865 |
A |
35.00 |
102102013 |
***6738 |
03/08/2016 |
| RIOS, MAURICIO |
CN-65884 |
A |
35.00 |
102000076 |
******1944 |
03/08/2016 |
| ROBBINS, KIMM |
CN-70157 |
A |
90.00 |
102000021 |
********2900 |
03/08/2016 |
| RODRIGUEZ, LYLIANA |
CN-61126 |
A |
60.00 |
107002147 |
*****7529 |
03/08/2016 |
| RODRIGUEZ, MARIA ACTIVE |
CN-75656 |
A |
25.00 |
102001017 |
*****7523 |
03/08/2016 |
| ROMERO, HANNAH |
CN-66581 |
A |
80.00 |
102001017 |
*****9300 |
03/08/2016 |
| ROUND, BECKY |
CN-60196 |
A |
35.00 |
102001017 |
******2593 |
03/08/2016 |
| RUBIO, BRIANNA |
CN-75960 |
A |
40.00 |
107001481 |
***2088 |
03/08/2016 |
| RUDD, RON |
CN-30929 |
A |
35.00 |
271081528 |
**********1057 |
03/08/2016 |
| RUIZ JR, OSCAR |
CN-75675 |
A |
30.00 |
102000076 |
******6228 |
03/08/2016 |
| RUIZ, BERNADINE |
CN-65226 |
A |
30.00 |
107006305 |
******1308 |
03/08/2016 |
| RUYLE, RITA |
CN-66223 |
A |
35.00 |
102000076 |
******3928 |
03/08/2016 |
| SALAZAR, ERNEST |
CN-61621 |
A |
36.00 |
102000076 |
******8169 |
03/08/2016 |
| SANCHEZ, ELIJAH |
CN-70521 |
A |
30.00 |
102001017 |
*****5157 |
03/08/2016 |
| SANDOVAL, VICTORIA |
CN-66111 |
A |
45.00 |
102000021 |
********4637 |
03/08/2016 |
| SANDOVAL-SEDANO, ISRAEL |
CN-75903 |
A |
30.00 |
102000076 |
******2210 |
03/08/2016 |
| SCHAEFFER, JIM |
CN-75723 |
A |
51.00 |
102001017 |
******3632 |
03/08/2016 |
| SCHUBERT, JULIE |
CN-75548 |
A |
30.00 |
102000076 |
******3426 |
03/08/2016 |
| SHABLE, BRIAN |
CN-8686 |
A |
51.00 |
102000076 |
******8941 |
03/08/2016 |
| SILVA, ASHLENE |
CN-75639 |
A |
30.00 |
104101876 |
******0753 |
03/08/2016 |
| SIMENTAL CHAVEZ, EXIQUIO |
CN-66596 |
A |
35.00 |
102000076 |
******3246 |
03/08/2016 |
| SLADE, KELLY |
CN-65090 |
A |
35.00 |
107005047 |
******7320 |
03/08/2016 |
| SMITH, DAMON |
CN-45695 |
A |
65.00 |
302075128 |
*********3440 |
03/08/2016 |
| SNIDER, ELAINE |
CN-65369 |
A |
35.00 |
107005047 |
******6037 |
03/08/2016 |
| STAEHLIN, CAROLINE |
CN-32688 |
A |
87.00 |
102000966 |
******4294 |
03/08/2016 |
| STUBERT, LUCAS |
CN-77332 |
A |
114.97 |
107005047 |
******0404 |
03/08/2016 |
| SWANSON, JUDITH |
CN-30369 |
A |
30.00 |
307076724 |
*********0058 |
03/08/2016 |
| THIMGAN, JEANIE |
CN-41806 |
A |
40.00 |
107000262 |
*****6528 |
03/08/2016 |
| THOMPSON, GEOFF |
CN-61161 |
A |
35.00 |
302075830 |
******4187 |
03/08/2016 |
| TUMA, DAWNA |
CN-42572 |
A |
50.00 |
314088637 |
******9071 |
03/08/2016 |
| VANCLEVE, LUCILA |
CN-66467 |
A |
60.00 |
307076724 |
******9075 |
03/08/2016 |
| VAZQUEZ, RUTH |
CN-70877 |
A |
30.00 |
102001017 |
*****3232 |
03/08/2016 |
| VELASQUEZ, ELENA |
CN-76266 |
A |
70.00 |
102000076 |
******8365 |
03/08/2016 |
| VELASQUEZ, JOHN |
CN-66517 |
A |
90.00 |
102000966 |
******7133 |
03/08/2016 |
| VILLAVILLA, CONSUELO |
CN-66769 |
A |
35.00 |
102000076 |
******6081 |
03/08/2016 |
| VILLEGAS, EFRAIN |
CN-66604 |
A |
48.00 |
102000076 |
******5965 |
03/08/2016 |
| WAGER, TY |
CN-42628 |
A |
40.00 |
302075128 |
*********6190 |
03/08/2016 |
| WALLACE, ADAM |
CN-32025 |
A |
51.00 |
102000076 |
******6254 |
03/08/2016 |
| WALLACE, RICHARD |
CN-41479 |
A |
35.00 |
107000262 |
***0881 |
03/08/2016 |
| WASHINGTON, LANTZ |
CN-70613 |
A |
30.00 |
102000076 |
******0416 |
03/08/2016 |
| WATERMAN, RONALD |
CN-70785 |
A |
35.00 |
102101360 |
***5735 |
03/08/2016 |
| WEIMER, JAMES |
CN-30897 |
A |
51.00 |
107003353 |
******0214 |
03/08/2016 |
| WEIMER, KRISTI |
CN-70677 |
A |
30.00 |
107002448 |
******4041 |
03/08/2016 |
| WEISBERG, MANDY |
CN-76639 |
A |
45.00 |
307076724 |
******5075 |
03/08/2016 |
| WERDEL, AVIS |
CN-30473 |
A |
62.00 |
102000076 |
******7211 |
03/08/2016 |
| WILLIAMS, MIKE |
CN-30927 |
A |
35.00 |
102104684 |
***7502 |
03/08/2016 |
| WILLIAMSON, CHAD |
CN-66370 |
A |
35.00 |
314088637 |
******3171 |
03/08/2016 |
| WILLIS, AMY |
CN-31811 |
A |
35.00 |
107006392 |
******9866 |
03/08/2016 |
| WYENO, DYANA |
CN-65501 |
A |
35.00 |
102001017 |
******4545 |
03/08/2016 |
| YATES, JIM |
CN-31401 |
A |
40.00 |
107006664 |
******6149 |
03/08/2016 |
| ZAMORA, ELOY |
CN-76767 |
A |
51.00 |
107006392 |
******5162 |
03/08/2016 |
| |
Count: 231 |
Total: |
10808.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|