Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BENSON, DAVID |
E2-548797 |
2 |
15.00 |
122101706 |
********5851 |
06/16/2016 |
| ACKERMAN, AARON |
E2-548609 |
2 |
49.00 |
321177968 |
**********7206 |
06/16/2016 |
| AGARWAL, ARCHIT |
E2-561510 |
2 |
44.98 |
121000358 |
********7213 |
06/16/2016 |
| AGUILAR, KIMBERLY |
E2-545437 |
2 |
39.99 |
322271627 |
*****7959 |
06/16/2016 |
| AGUIRRE, ZEKE |
E2-548906 |
2 |
25.00 |
121042882 |
*******5479 |
06/16/2016 |
| AHERNE, MARK |
E2-548625 |
2 |
39.99 |
121122676 |
********6200 |
06/16/2016 |
| ALHUNITI, SALEH |
E2-560219 |
2 |
78.99 |
122000496 |
******0172 |
06/16/2016 |
| ALVAREZ, STEPHANIE |
E2-546005 |
2 |
19.99 |
121000358 |
********4119 |
06/16/2016 |
| ARCE, MARIA |
E2-545893 |
2 |
13.00 |
121000358 |
******8651 |
06/16/2016 |
| ARCHER, GRAHAM |
E2-546530 |
2 |
25.00 |
321081669 |
*******4813 |
06/16/2016 |
| ASCENCIO, SARA |
E2-561422 |
2 |
25.00 |
121042882 |
******8906 |
06/16/2016 |
| AWANO, NORIKO |
E2-548281 |
2 |
35.00 |
121100782 |
*****8223 |
06/16/2016 |
| BABA, GREG |
E2-544633 |
2 |
25.00 |
322271627 |
******5928 |
06/16/2016 |
| BAKER, JEFFEREY |
E2-643751 |
2 |
78.99 |
121000358 |
********6315 |
06/16/2016 |
| BALDERAS, CHELSEA |
E2-675948 |
2 |
14.00 |
322271627 |
*****6759 |
06/16/2016 |
| BALDERAS, JOSE |
E2-548868 |
2 |
15.00 |
322271627 |
*****6759 |
06/16/2016 |
| BARRERA, JEFF |
E2-612325 |
2 |
25.00 |
121042882 |
******4056 |
06/16/2016 |
| BARTZ, ANGELA |
E2-512986 |
2 |
29.99 |
322271627 |
******7517 |
06/16/2016 |
| BEALL, LINDSEY |
E2-548371 |
2 |
38.99 |
121000358 |
******8721 |
06/16/2016 |
| BECKER, PATRICK |
E2-545608 |
2 |
39.99 |
321176833 |
******0970 |
06/16/2016 |
| BECKWITH, LEE |
E2-548689 |
2 |
34.99 |
121042882 |
******9689 |
06/16/2016 |
| BERNAL, THOMAS |
E2-560005 |
2 |
29.98 |
121042882 |
******3620 |
06/16/2016 |
| BETTY, SAMUEL |
E2-548395 |
2 |
38.99 |
121000358 |
********6797 |
06/16/2016 |
| BLAYLOCK, REGINALD |
E2-545924 |
2 |
15.00 |
322281691 |
********4866 |
06/16/2016 |
| BOOTH, COURTNEY |
E2-561405 |
2 |
29.98 |
322271627 |
***********0570 |
06/16/2016 |
| BRODFUEHRER, KARA |
E2-548729 |
2 |
29.99 |
321076470 |
**********4110 |
06/16/2016 |
| BROOM, TYLER |
E2-546635 |
2 |
64.00 |
121042882 |
******0675 |
06/16/2016 |
| BROWN, WADE |
E2-646056 |
2 |
39.99 |
121000358 |
******2107 |
06/16/2016 |
| BROWNING, CHRISTOPHER |
E2-549665 |
2 |
39.99 |
122187445 |
******3369 |
06/16/2016 |
| BRUCKNER, AUSTIN |
E2-546267 |
2 |
25.00 |
121042882 |
******2836 |
06/16/2016 |
| Bermudez, Vanessa |
E2-549719 |
2 |
39.99 |
122000661 |
********8441 |
06/16/2016 |
| CABALLERO, ELIZABETH |
E2-547361 |
2 |
39.99 |
121000358 |
********4940 |
06/16/2016 |
| CAMARENA, REBECCA |
E2-643785 |
2 |
39.98 |
321176833 |
******3450 |
06/16/2016 |
| CANDIA, MICHELLE |
E2-546308 |
2 |
78.99 |
322271627 |
******8863 |
06/16/2016 |
| CARABELLO, ABRAHAM |
E2-546447 |
2 |
82.98 |
121000358 |
********0558 |
06/16/2016 |
| CARDIEL, ALEJANDRO |
E2-561497 |
2 |
25.00 |
121000358 |
********8224 |
06/16/2016 |
| CARDWELL, JIMMY |
E2-513184 |
2 |
19.99 |
321176972 |
********4549 |
06/16/2016 |
| CARROLL, THERESA |
E2-546156 |
2 |
39.99 |
321176260 |
********1336 |
06/16/2016 |
| CASTANEDA, CHRISTIAN |
E2-669304 |
2 |
16.99 |
121042882 |
******9058 |
06/16/2016 |
| CASTILLO, ALMA |
E2-561228 |
2 |
39.98 |
322271627 |
*****8510 |
06/16/2016 |
| CEREZO, MELISSA |
E2-545370 |
2 |
29.99 |
226078036 |
*********9717 |
06/16/2016 |
| CERVANTES, ELENA |
E2-547333 |
2 |
39.99 |
121042882 |
******8843 |
06/16/2016 |
| CERVANTES, FRANCISCO |
E2-544955 |
2 |
39.99 |
121042882 |
******8843 |
06/16/2016 |
| CHA, ANTHONA |
E2-550034 |
2 |
24.99 |
121042882 |
******2361 |
06/16/2016 |
| CLINGAN, ELI |
E2-544426 |
2 |
19.99 |
322271627 |
*****0203 |
06/16/2016 |
| CONNALLY, BART |
E2-546124 |
2 |
19.99 |
121000358 |
********3591 |
06/16/2016 |
| CONNALLY, ZANE |
E2-546495 |
2 |
62.00 |
256072691 |
******5632 |
06/16/2016 |
| CORONADO, GUADALUPE |
E2-560550 |
2 |
29.98 |
121042882 |
******1762 |
06/16/2016 |
| CORONADO, MARCELINA |
E2-549710 |
2 |
24.00 |
321176972 |
********0971 |
06/16/2016 |
| COX, MISTI |
E2-549756 |
2 |
29.99 |
322271627 |
*****0658 |
06/16/2016 |
| CULROSS, TIMOTHY |
E2-643744 |
2 |
78.99 |
073972181 |
**********4877 |
06/16/2016 |
| CURRENT, JEFF |
E2-546625 |
2 |
19.99 |
121100782 |
*****0071 |
06/16/2016 |
| CURRY, JASON |
E2-545439 |
2 |
39.99 |
322271627 |
******7300 |
06/16/2016 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
121100782 |
*****8866 |
06/16/2016 |
| DAVIS, BLAKE |
E2-545545 |
2 |
8.99 |
321176972 |
********4623 |
06/16/2016 |
| DE CAROLIS, MARYANNE |
E2-548260 |
2 |
39.99 |
321176794 |
******0900 |
06/16/2016 |
| DEAN, SHARON |
E2-545875 |
2 |
39.98 |
321171184 |
*******9982 |
06/16/2016 |
| DEASES, LINDA |
E2-544651 |
2 |
25.00 |
321176833 |
******1862 |
06/16/2016 |
| DESAI, SAMEER |
E2-513014 |
2 |
15.00 |
111000614 |
*****0963 |
06/16/2016 |
| DINU, MATEI |
E2-561426 |
2 |
29.98 |
121000358 |
********9292 |
06/16/2016 |
| DO, VUI THI |
E2-560139 |
2 |
5.00 |
121000358 |
********1601 |
06/16/2016 |
| DOMINGO, LORAINE |
E2-512943 |
2 |
29.99 |
121000358 |
********4605 |
06/16/2016 |
| DRENNAN, PARKER |
E2-549749 |
2 |
29.99 |
121000358 |
********1931 |
06/16/2016 |
| DUARTE, RITA |
E2-548753 |
2 |
15.00 |
121042882 |
******5213 |
06/16/2016 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
39.99 |
122000496 |
******6555 |
06/16/2016 |
| DUTRA, MARIO |
E2-549811 |
2 |
160.00 |
121000358 |
********7093 |
06/16/2016 |
| DUVERNAY, DAMIAN |
E2-548848 |
2 |
25.00 |
321176972 |
********2983 |
06/16/2016 |
| DUVERNAY, LINDSAY |
E2-548556 |
2 |
25.00 |
321176972 |
********2983 |
06/16/2016 |
| ESTUDILLO, NELSON |
E2-586128 |
2 |
49.99 |
121000358 |
********6962 |
06/16/2016 |
| FAEZIPOUR, FAEZEH |
E2-546070 |
2 |
29.98 |
121042882 |
******9501 |
06/16/2016 |
| FARLEY, MARK |
E2-546291 |
2 |
49.99 |
044000642 |
*******0575 |
06/16/2016 |
| FERRARI, STEPHEN |
E2-544684 |
2 |
18.99 |
121000358 |
********2716 |
06/16/2016 |
| FIELD, JOHN |
E2-561247 |
2 |
39.99 |
121042882 |
******8799 |
06/16/2016 |
| FINNEY, MARK |
E2-643813 |
2 |
39.99 |
314074269 |
*****5843 |
06/16/2016 |
| FLEET, JOHN |
E2-560313 |
2 |
19.99 |
121042882 |
******9241 |
06/16/2016 |
| FLORES, DAVID |
E2-548763 |
2 |
39.99 |
121042882 |
******2410 |
06/16/2016 |
| FLORES, SIDNEY |
E2-548821 |
2 |
38.99 |
121042882 |
******2410 |
06/16/2016 |
| FONTANILLA, RICARDO |
E2-550003 |
2 |
24.99 |
121042882 |
******4663 |
06/16/2016 |
| FOOTE, VERONICA |
E2-548583 |
2 |
25.00 |
102000076 |
******3858 |
06/16/2016 |
| FORTENBERRY, DARRYL |
E2-545929 |
2 |
15.00 |
121042882 |
******5273 |
06/16/2016 |
| FOSTER, DEMARCO |
E2-548132 |
2 |
39.99 |
121000358 |
********8163 |
06/16/2016 |
| FREITAS, ALEXANDREA |
E2-545316 |
2 |
39.99 |
322271627 |
*****7959 |
06/16/2016 |
| FRIESEN, BRUCE |
E2-560092 |
2 |
48.99 |
121137522 |
******6525 |
06/16/2016 |
| GARRIDO, MARCOS |
E2-546078 |
2 |
19.99 |
124003116 |
******0739 |
06/16/2016 |
| GARVEY, TERENCE |
E2-547343 |
2 |
39.99 |
121000358 |
********8710 |
06/16/2016 |
| GARZA, HANNAH |
E2-643735 |
2 |
138.99 |
121042882 |
******0598 |
06/16/2016 |
| GAYDOSH, MELISSA |
E2-562580 |
2 |
15.00 |
321076470 |
**********5410 |
06/16/2016 |
| GILLAN, CHARLES |
E2-561458 |
2 |
39.98 |
121000358 |
******2247 |
06/16/2016 |
| GLOCKNITZER, JONATHON |
E2-549951 |
2 |
39.99 |
121000358 |
********3917 |
06/16/2016 |
| GOMEZ, ALEJANDRO |
E2-547378 |
2 |
39.98 |
322271627 |
***********6870 |
06/16/2016 |
| GOMEZ, MARISSA |
E2-547350 |
2 |
29.99 |
321177968 |
*********3279 |
06/16/2016 |
| GONZALEZ, DESIREE |
E2-545515 |
2 |
38.99 |
322271627 |
*****7858 |
06/16/2016 |
| GONZALEZ, LUIS |
E2-549668 |
2 |
39.99 |
112000066 |
******5605 |
06/16/2016 |
| GOUVEIA, KATHY |
E2-545624 |
2 |
24.00 |
321171184 |
*******0587 |
06/16/2016 |
| GRABIAK, NEIL |
E2-545401 |
2 |
98.99 |
243379585 |
********2301 |
06/16/2016 |
| GREGORY, HARRY |
E2-546159 |
2 |
49.99 |
321177722 |
*****2333 |
06/16/2016 |
| GUTIERREZ, GLORIA |
E2-560237 |
2 |
39.99 |
321171184 |
*******5409 |
06/16/2016 |
| GUTIERREZ, MICHAEL |
E2-545422 |
2 |
39.99 |
121000358 |
******1056 |
06/16/2016 |
| Garcia, Gina |
E2-561313 |
2 |
39.99 |
314074269 |
****5349 |
06/16/2016 |
| HAAS, PETER |
E2-561546 |
2 |
19.99 |
121000358 |
*****0261 |
06/16/2016 |
| HARDING, LOUISE |
E2-548581 |
2 |
39.99 |
121122676 |
********7713 |
06/16/2016 |
| HARDING, MICHAEL |
E2-561335 |
2 |
39.99 |
121122676 |
********7713 |
06/16/2016 |
| HARTER, KYLE |
E2-561523 |
2 |
39.99 |
271070801 |
******6363 |
06/16/2016 |
| HASTY, ELISE |
E2-548203 |
2 |
19.99 |
121000358 |
********2715 |
06/16/2016 |
| HAYES, SUSAN WYLIE |
E2-545667 |
2 |
39.99 |
121042882 |
******2715 |
06/16/2016 |
| HENDRICKS, ASHLEY |
E2-643782 |
2 |
39.99 |
121000358 |
********0826 |
06/16/2016 |
| HERNANDEZ, CRISTIAN |
E2-561227 |
2 |
29.98 |
322271627 |
*****2532 |
06/16/2016 |
| HERNANDEZ, JAMES |
E2-561537 |
2 |
58.99 |
121000358 |
********2193 |
06/16/2016 |
| HODGES, JOSEPH |
E2-561269 |
2 |
27.98 |
121000358 |
********1260 |
06/16/2016 |
| HOGG, JEFF |
E2-560275 |
2 |
39.99 |
121000358 |
********7425 |
06/16/2016 |
| HUANG, YIHAI |
E2-547345 |
2 |
24.99 |
121000358 |
********3048 |
06/16/2016 |
| HUNTER, BRIAN |
E2-546056 |
2 |
15.00 |
121042882 |
*****7299 |
06/16/2016 |
| Hernandez, Adriana |
E2-548641 |
2 |
39.99 |
121000358 |
******2057 |
06/16/2016 |
| ISIDORO, GRETCHEN |
E2-561229 |
2 |
34.98 |
121042882 |
******5419 |
06/16/2016 |
| JAUREGUI, PRISCILLA |
E2-548804 |
2 |
25.00 |
321176794 |
******0356 |
06/16/2016 |
| JAZI, MOHAMMED |
E2-546216 |
2 |
29.98 |
121000358 |
********1999 |
06/16/2016 |
| JONES, LARRY |
E2-561262 |
2 |
29.98 |
121100782 |
*****6348 |
06/16/2016 |
| Jimenez, Rolan |
E2-547331 |
2 |
39.99 |
322271627 |
*****2313 |
06/16/2016 |
| KAELIN, JEAN ANN |
E2-560242 |
2 |
39.99 |
121042882 |
******8007 |
06/16/2016 |
| KELLEY, AMANDA |
E2-561488 |
2 |
29.98 |
121100782 |
*****4308 |
06/16/2016 |
| KHAN, IMRAN |
E2-643741 |
2 |
78.99 |
121000358 |
********3163 |
06/16/2016 |
| KIM, KIMO |
E2-545984 |
2 |
25.00 |
121042882 |
******4316 |
06/16/2016 |
| KIRKLAND, KARLEN |
E2-561322 |
2 |
25.00 |
121042882 |
******7659 |
06/16/2016 |
| KROGER, JEREMY |
E2-544467 |
2 |
29.99 |
256072691 |
******4662 |
06/16/2016 |
| KURPIEWSKI, CHANTAL |
E2-546128 |
2 |
15.00 |
322271627 |
******8140 |
06/16/2016 |
| Kingsland, Ryan |
E2-548662 |
2 |
39.99 |
121042882 |
******4163 |
06/16/2016 |
| LAKSARI, KAVEH |
E2-546111 |
2 |
29.98 |
121042882 |
******9501 |
06/16/2016 |
| LAWRENCE, ELIZABETH |
E2-547374 |
2 |
39.99 |
321176972 |
********1480 |
06/16/2016 |
| LEONHARDT, GOETZ |
E2-545680 |
2 |
39.99 |
121000358 |
********2522 |
06/16/2016 |
| LIS, VICTORIA |
E2-513474 |
2 |
15.00 |
121042882 |
******4825 |
06/16/2016 |
| LOPEZ, BILLY |
E2-547338 |
2 |
19.99 |
121000358 |
********3268 |
06/16/2016 |
| LOPEZ, MARGARITA |
E2-561362 |
2 |
39.99 |
121000358 |
******3983 |
06/16/2016 |
| LOPICCOLO, BRIAN |
E2-643803 |
2 |
49.99 |
321176833 |
***6990 |
06/16/2016 |
| Lee, Kristina |
E2-560192 |
2 |
88.99 |
321176833 |
******3078 |
06/16/2016 |
| MACKEY, MATTHEW |
E2-560084 |
2 |
25.00 |
121042882 |
******7037 |
06/16/2016 |
| MADRIGAL, SANDRA |
E2-546532 |
2 |
39.00 |
121137522 |
******8841 |
06/16/2016 |
| MADSON, MICHAEL |
E2-562554 |
2 |
39.99 |
322271627 |
*****1276 |
06/16/2016 |
| MAGANA, SILVIA |
E2-560218 |
2 |
142.98 |
121042882 |
******3301 |
06/16/2016 |
| MAHAVONG, THONGHAM |
E2-643773 |
2 |
39.98 |
321171184 |
*******9982 |
06/16/2016 |
| MALTESE, ALESSANDRA |
E2-549963 |
2 |
44.99 |
321171184 |
*******7249 |
06/16/2016 |
| MANZO, JOSE |
E2-546153 |
2 |
25.00 |
121042882 |
******8703 |
06/16/2016 |
| MARSHALL, JULIANNE |
E2-548364 |
2 |
38.99 |
121042882 |
******5343 |
06/16/2016 |
| MARTIN, ANDREW |
E2-560228 |
2 |
78.99 |
322271627 |
************9423 |
06/16/2016 |
| MARTIN, PATRICK |
E2-546565 |
2 |
24.99 |
325070760 |
*****1878 |
06/16/2016 |
| MARTINEZ, MELISSA |
E2-546093 |
2 |
29.99 |
121042882 |
******2008 |
06/16/2016 |
| MARTINEZ, SETH-AARON |
E2-560191 |
2 |
17.99 |
322271627 |
*****8774 |
06/16/2016 |
| MASSEY, ROBERT |
E2-549728 |
2 |
29.99 |
121042882 |
******5686 |
06/16/2016 |
| MCCARTHY, ROBERT |
E2-561520 |
2 |
25.00 |
121122676 |
********9170 |
06/16/2016 |
| MEDINA, JENNIFER |
E2-643750 |
2 |
78.99 |
121000358 |
********6315 |
06/16/2016 |
| MENDEZ, ROCIO |
E2-561430 |
2 |
29.98 |
121042882 |
******3495 |
06/16/2016 |
| MENDOZA, EVELYN |
E2-512148 |
2 |
18.99 |
121042882 |
******1565 |
06/16/2016 |
| MOK, MICHAEL |
E2-561206 |
2 |
25.00 |
321171184 |
*******3648 |
06/16/2016 |
| MONTIEL, JESSICA |
E2-562547 |
2 |
39.99 |
121042882 |
******7234 |
06/16/2016 |
| MONTIEL, MICHELLE |
E2-513115 |
2 |
19.99 |
121100782 |
*****3794 |
06/16/2016 |
| MORELAND, SEAN |
E2-546643 |
2 |
25.00 |
121000358 |
********6622 |
06/16/2016 |
| MORRIS, MELISSA |
E2-548505 |
2 |
25.00 |
322271627 |
******8664 |
06/16/2016 |
| McAuley, Kevin |
E2-545988 |
2 |
39.99 |
321173328 |
**7473 |
06/16/2016 |
| Moreno, Christian |
E2-643742 |
2 |
87.99 |
121000358 |
********9925 |
06/16/2016 |
| NANDI, SOURAV |
E2-513373 |
2 |
15.00 |
121000358 |
********1339 |
06/16/2016 |
| NAVARRO, BREANNA |
E2-545453 |
2 |
39.99 |
321176833 |
******4838 |
06/16/2016 |
| NAZARENO, JESSICA |
E2-549684 |
2 |
39.99 |
121100782 |
*****8270 |
06/16/2016 |
| NGUYEN, TIFFANY |
E2-560304 |
2 |
24.99 |
321176833 |
******1989 |
06/16/2016 |
| NGUYEN, TUNG |
E2-548705 |
2 |
15.00 |
121202211 |
********9398 |
06/16/2016 |
| NUGENT, GREG |
E2-561482 |
2 |
28.98 |
121042882 |
******7705 |
06/16/2016 |
| NUNEZ, DESIREE |
E2-560123 |
2 |
44.99 |
321076470 |
**********8910 |
06/16/2016 |
| OCHOA, SANYO |
E2-643780 |
2 |
39.98 |
121042882 |
******6467 |
06/16/2016 |
| OLSON, SANDRA |
E2-544635 |
2 |
25.00 |
121042882 |
******4216 |
06/16/2016 |
| OROZCO, CALEB |
E2-561224 |
2 |
25.00 |
321176972 |
********1137 |
06/16/2016 |
| OROZCO, DANIEL |
E2-560222 |
2 |
25.00 |
321176972 |
********1137 |
06/16/2016 |
| OROZCO, ERIC |
E2-561469 |
2 |
25.00 |
321171184 |
*******6244 |
06/16/2016 |
| OROZCO, GREGORIA |
E2-561213 |
2 |
25.00 |
321176972 |
********1137 |
06/16/2016 |
| ORTEGA, ELIAS |
E2-560196 |
2 |
179.00 |
121000358 |
********4539 |
06/16/2016 |
| ORTEGA, NICHOLAS |
E2-545882 |
2 |
19.99 |
121042882 |
******2296 |
06/16/2016 |
| ORTIZ, MARIA |
E2-561392 |
2 |
19.03 |
322271627 |
*****1600 |
06/16/2016 |
| ORTIZ, MINERVA |
E2-561453 |
2 |
29.98 |
321176260 |
********4025 |
06/16/2016 |
| Orsburn-Gomez, Melissa |
E2-WEB8010498 |
2 |
219.95 |
322271627 |
***********3852 |
06/16/2016 |
| PALLIB, ISAAC |
E2-562541 |
2 |
39.99 |
121042882 |
******7234 |
06/16/2016 |
| PARDESHI, PARAGSINGH |
E2-643859 |
2 |
13.00 |
121000358 |
******6225 |
06/16/2016 |
| PAULSEN, AMY |
E2-549650 |
2 |
39.99 |
121042882 |
******8550 |
06/16/2016 |
| PENDURTY, HARI |
E2-561292 |
2 |
39.99 |
113000023 |
********0461 |
06/16/2016 |
| PETERSON, DAVID |
E2-547348 |
2 |
39.99 |
321176875 |
***9010 |
06/16/2016 |
| PETERSON, JANETH |
E2-560297 |
2 |
480.00 |
111000614 |
*****0132 |
06/16/2016 |
| PHIPPS, ARIANE |
E2-547356 |
2 |
39.99 |
121181743 |
*******5707 |
06/16/2016 |
| PLASCENCIA, SUSANA |
E2-547337 |
2 |
39.99 |
322271627 |
******9283 |
06/16/2016 |
| PLASCENCIA, YAZMIN |
E2-547336 |
2 |
48.99 |
322271627 |
******9283 |
06/16/2016 |
| POFF, JORDAN |
E2-643796 |
2 |
39.98 |
102000021 |
********4620 |
06/16/2016 |
| POON, SERENA |
E2-545341 |
2 |
29.99 |
226078036 |
*********9717 |
06/16/2016 |
| QUACH, CHAU |
E2-561272 |
2 |
29.98 |
121042882 |
******5264 |
06/16/2016 |
| RADA, BENJAMIN |
E2-643860 |
2 |
24.99 |
121042882 |
******8515 |
06/16/2016 |
| RADCLIFFE, DANNY |
E2-545495 |
2 |
39.99 |
321176972 |
********7380 |
06/16/2016 |
| RAGGIO, JAMES |
E2-560037 |
2 |
49.99 |
121137522 |
******0838 |
06/16/2016 |
| RAMANIS, JAMES |
E2-560239 |
2 |
49.99 |
121000358 |
********9781 |
06/16/2016 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
122000496 |
******6633 |
06/16/2016 |
| RAMIREZ, RAMIRO |
E2-547376 |
2 |
39.98 |
121000358 |
********6678 |
06/16/2016 |
| RAMOS JR, AARON |
E2-547349 |
2 |
45.98 |
121042882 |
******5698 |
06/16/2016 |
| REILLY, JAMES |
E2-545330 |
2 |
39.99 |
321171184 |
******1320 |
06/16/2016 |
| RENTERIA, MARISSA |
E2-548880 |
2 |
25.00 |
121042882 |
******9567 |
06/16/2016 |
| RICHARDSON, RAUL |
E2-561280 |
2 |
64.00 |
322271627 |
*****1800 |
06/16/2016 |
| RIVERA, CARMEN |
E2-545914 |
2 |
119.95 |
321177722 |
******0209 |
06/16/2016 |
| ROBERT, DAVID |
E2-548781 |
2 |
39.99 |
122000247 |
******8951 |
06/16/2016 |
| RODARTE, DAVID |
E2-548559 |
2 |
39.99 |
321176833 |
******4838 |
06/16/2016 |
| RODRIGUEZ, DANIEL |
E2-646093 |
2 |
25.00 |
322271627 |
*****3061 |
06/16/2016 |
| RODRIGUEZ, GABRIEL |
E2-561302 |
2 |
29.98 |
322271627 |
***********9095 |
06/16/2016 |
| ROJAS, ROSE |
E2-546038 |
2 |
18.99 |
321176972 |
***0209 |
06/16/2016 |
| ROMO, VANESSA |
E2-561251 |
2 |
219.95 |
121000358 |
********1637 |
06/16/2016 |
| ROOKS, CYNTHIA |
E2-561327 |
2 |
39.98 |
121042882 |
******3700 |
06/16/2016 |
| ROSALES, MARK |
E2-546337 |
2 |
25.00 |
321176833 |
******0585 |
06/16/2016 |
| RUANO, ROBERT |
E2-546376 |
2 |
18.99 |
321176972 |
***3939 |
06/16/2016 |
| SALDIVAR MARTIN, EDUARDO |
E2-546219 |
2 |
29.98 |
321171184 |
*****0560 |
06/16/2016 |
| SALGADO, SONIA |
E2-561285 |
2 |
29.98 |
121000358 |
********9150 |
06/16/2016 |
| SANCHEZ, BILL |
E2-560041 |
2 |
39.99 |
321270742 |
******8051 |
06/16/2016 |
| SANCHEZ, JUAN |
E2-537935 |
2 |
19.99 |
121000358 |
********4914 |
06/16/2016 |
| SANCHEZ, MANUEL |
E2-549696 |
2 |
29.99 |
322271627 |
*****1150 |
06/16/2016 |
| SANCHEZ, ULISSES |
E2-643811 |
2 |
49.99 |
121000358 |
********9576 |
06/16/2016 |
| SANDEEP, NEFTHI |
E2-546199 |
2 |
29.98 |
021200339 |
********2502 |
06/16/2016 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
25.00 |
322271627 |
***********0271 |
06/16/2016 |
| SANTILLANO, VICTOR |
E2-561345 |
2 |
39.99 |
321176804 |
**********0551 |
06/16/2016 |
| SCHAEFER, GINNY |
E2-544906 |
2 |
39.00 |
321171731 |
********9906 |
06/16/2016 |
| SCHRANZ, STEPHANIE |
E2-560278 |
2 |
39.99 |
121000358 |
********7425 |
06/16/2016 |
| SCHWAGER, MIKE |
E2-544954 |
2 |
29.99 |
121000358 |
********3398 |
06/16/2016 |
| SHAFER, ARNIE |
E2-560038 |
2 |
39.99 |
321270742 |
******8051 |
06/16/2016 |
| SINGER, OWEN |
E2-560197 |
2 |
39.99 |
121000358 |
********3134 |
06/16/2016 |
| SMITH, MATT |
E2-549984 |
2 |
9.99 |
121042882 |
******9644 |
06/16/2016 |
| SMITH, ROY |
E2-560402 |
2 |
15.00 |
322271627 |
*****8106 |
06/16/2016 |
| SMRDELI, MARYMICHAEL |
E2-561332 |
2 |
39.98 |
121042882 |
******5176 |
06/16/2016 |
| SORUM, MARIA |
E2-548935 |
2 |
74.00 |
322271627 |
*****8159 |
06/16/2016 |
| STEPHAN, SAHER |
E2-544662 |
2 |
39.99 |
121000358 |
******9905 |
06/16/2016 |
| TAYLOR, MARGARET |
E2-546268 |
2 |
38.99 |
322271627 |
******9412 |
06/16/2016 |
| THAI, DAO |
E2-546052 |
2 |
19.99 |
121042882 |
*****2410 |
06/16/2016 |
| THOMAS, ANDRE |
E2-546082 |
2 |
25.00 |
121100782 |
*****4212 |
06/16/2016 |
| TOHA, JULIAN |
E2-548084 |
2 |
39.99 |
021000322 |
********9047 |
06/16/2016 |
| TORRES, MARIA |
E2-643732 |
2 |
39.99 |
121042882 |
******4528 |
06/16/2016 |
| TORRES, TOBY |
E2-550024 |
2 |
39.99 |
121181976 |
*********6553 |
06/16/2016 |
| TRAN, TIFFANY |
E2-561485 |
2 |
30.00 |
121000358 |
********9509 |
06/16/2016 |
| URIARTE, JAIME |
E2-549659 |
2 |
39.99 |
122235821 |
********6230 |
06/16/2016 |
| VALENZUELA, CONNIE |
E2-560014 |
2 |
39.99 |
121000358 |
*****1286 |
06/16/2016 |
| VASQUEZ, CARLA |
E2-548793 |
2 |
39.99 |
121042882 |
******8739 |
06/16/2016 |
| VILLA RAMIREZ, MARTIN |
E2-545487 |
2 |
39.99 |
021912915 |
******3130 |
06/16/2016 |
| VIRAMONTES, CLAUDIA |
E2-561380 |
2 |
25.00 |
121000358 |
********4409 |
06/16/2016 |
| WALKEY, ELVIRA |
E2-643855 |
2 |
60.00 |
122000496 |
******8486 |
06/16/2016 |
| WEBB, ANDREW |
E2-560227 |
2 |
88.99 |
121000358 |
********0536 |
06/16/2016 |
| WHALEN, AMY |
E2-643727 |
2 |
150.89 |
321177722 |
******3350 |
06/16/2016 |
| WHITED, KIMBERLY |
E2-548497 |
2 |
44.99 |
321176804 |
**********8969 |
06/16/2016 |
| WINNER, TODD |
E2-513021 |
2 |
15.00 |
211274450 |
******0380 |
06/16/2016 |
| WONG, SUSAN |
E2-546472 |
2 |
19.99 |
121000358 |
********3591 |
06/16/2016 |
| XIA, JINGXUAN |
E2-513374 |
2 |
15.00 |
322271627 |
*****2091 |
06/16/2016 |
| YABUR, JUAN |
E2-643812 |
2 |
39.99 |
021200025 |
******6942 |
06/16/2016 |
| ZAMORA, LIDIA |
E2-544701 |
2 |
39.99 |
322271627 |
*****1700 |
06/16/2016 |
| ZARATE, CARLOS |
E2-560155 |
2 |
78.99 |
322271627 |
*****9524 |
06/16/2016 |
| lopez, Isaiah |
E2-WEB4578182 |
2 |
39.99 |
321176972 |
********9378 |
06/16/2016 |
| lopez, beto |
E2-643088 |
2 |
39.99 |
321176972 |
********9378 |
06/16/2016 |
| pendurty, hari |
E2-WEB4060799 |
2 |
39.99 |
113000023 |
********0461 |
06/16/2016 |
| shen, cheng |
E2-643721 |
2 |
43.99 |
072000805 |
********9541 |
06/16/2016 |
| |
Count: 253 |
Total: |
10454.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| LANDIN, JORGE |
E2-545912 |
2 |
128.90 |
321171711 |
|
Invalid Bank Account No. |
06/16/2016 |
| |
Count: 1 |
Total: |
128.90 |
|
|
|
|