Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERMAN, AARON |
E2-548609 |
2 |
49.00 |
321177968 |
**********7206 |
11/16/2016 |
| ACOSTA, JOSIE |
E2-560739 |
2 |
17.99 |
121000358 |
******0888 |
11/16/2016 |
| AFANADOR, MARIA |
E2-545010 |
2 |
39.99 |
121100782 |
*****1796 |
11/16/2016 |
| AGARWAL, ARCHIT |
E2-547161 |
2 |
44.98 |
121000358 |
********7213 |
11/16/2016 |
| AGUILAR, KIMBERLY |
E2-545437 |
2 |
78.99 |
322271627 |
*****7959 |
11/16/2016 |
| AGUIRRE, ZEKE |
E2-548906 |
2 |
24.00 |
121042882 |
*******5479 |
11/16/2016 |
| AHERNE, MARK |
E2-548625 |
2 |
39.99 |
121122676 |
********6200 |
11/16/2016 |
| AHOLA, ALLISON |
E2-546798 |
2 |
39.99 |
121102036 |
****0987 |
11/16/2016 |
| ALPERS, THOMAS |
E2-547165 |
2 |
58.99 |
121000358 |
********8533 |
11/16/2016 |
| ALTUBE, JOSE |
E2-546930 |
2 |
19.99 |
121042882 |
******4400 |
11/16/2016 |
| ALVAREZ, STEPHANIE |
E2-546005 |
2 |
19.99 |
121000358 |
********4119 |
11/16/2016 |
| ALVAREZ, VIOLA |
E2-561072 |
2 |
17.99 |
321177968 |
*****2402 |
11/16/2016 |
| ARCE, MARIA |
E2-545893 |
2 |
14.00 |
121000358 |
******8651 |
11/16/2016 |
| ARCHER, GRAHAM |
E2-546530 |
2 |
25.00 |
321081669 |
*******4813 |
11/16/2016 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
24.00 |
121042882 |
******4093 |
11/16/2016 |
| ARRIGO, SARAH |
E2-549879 |
2 |
39.99 |
121000358 |
********6779 |
11/16/2016 |
| ASCENCIO, SARA |
E2-561422 |
2 |
64.00 |
121042882 |
******8906 |
11/16/2016 |
| ATUPEM, LAWRENCE |
E2-561106 |
2 |
24.99 |
211381990 |
****3420 |
11/16/2016 |
| AWANO, NORIKO |
E2-548281 |
2 |
35.00 |
121100782 |
*****8223 |
11/16/2016 |
| BABA, GREG |
E2-544633 |
2 |
25.00 |
322271627 |
*****8231 |
11/16/2016 |
| BAKER, JEFFEREY |
E2-643751 |
2 |
39.99 |
322271627 |
*****0969 |
11/16/2016 |
| BALDERAS, CHELSEA |
E2-875471 |
2 |
14.00 |
322271627 |
*****6759 |
11/16/2016 |
| BALDERAS, JOSE |
E2-548868 |
2 |
15.00 |
322271627 |
*****6759 |
11/16/2016 |
| BARBA, JIMMY |
E2-547708 |
2 |
58.99 |
271183701 |
******7037 |
11/16/2016 |
| BARRERA, JEFF |
E2-561144 |
2 |
25.00 |
121042882 |
******4056 |
11/16/2016 |
| BARTZ, ANGELA |
E2-512986 |
2 |
29.99 |
322271627 |
******7517 |
11/16/2016 |
| BEALL, LINDSEY |
E2-548371 |
2 |
38.99 |
121000358 |
******8721 |
11/16/2016 |
| BECKER, PATRICK |
E2-545608 |
2 |
39.99 |
321176833 |
******0970 |
11/16/2016 |
| BELLIGAN, RICHELLE |
E2-547137 |
2 |
57.99 |
121000358 |
********8322 |
11/16/2016 |
| BERNAL, THOMAS |
E2-560005 |
2 |
29.98 |
121042882 |
******3620 |
11/16/2016 |
| BESNER, AMANDA |
E2-547469 |
2 |
39.99 |
044000037 |
*****7719 |
11/16/2016 |
| BLAYLOCK, REGINALD |
E2-545924 |
2 |
15.00 |
322281691 |
********4866 |
11/16/2016 |
| BOOTH, COURTNEY |
E2-561405 |
2 |
68.98 |
322271627 |
***********0570 |
11/16/2016 |
| BRODFUEHRER, KARA |
E2-561180 |
2 |
29.99 |
321076470 |
**********4110 |
11/16/2016 |
| BROOM, TYLER |
E2-546635 |
2 |
25.00 |
121042882 |
******0675 |
11/16/2016 |
| BROWN, WADE |
E2-646056 |
2 |
39.99 |
121000358 |
******2107 |
11/16/2016 |
| BROWNING, CHRISTOPHER |
E2-549665 |
2 |
39.99 |
122187445 |
******3369 |
11/16/2016 |
| BURRILL, LORI |
E2-561132 |
2 |
19.99 |
122000661 |
******7180 |
11/16/2016 |
| Bantuas, Orolo |
E2-547461 |
2 |
49.99 |
322271627 |
*****9958 |
11/16/2016 |
| Bermudez, Vanessa |
E2-549719 |
2 |
39.99 |
122000661 |
********8441 |
11/16/2016 |
| CABALLERO, ELIZABETH |
E2-547361 |
2 |
39.99 |
121000358 |
********4940 |
11/16/2016 |
| CANDIA, MICHELLE |
E2-546308 |
2 |
39.99 |
322271627 |
******8863 |
11/16/2016 |
| CARABELLO, ABRAHAM |
E2-546447 |
2 |
38.99 |
121000358 |
********0558 |
11/16/2016 |
| CARDIEL, ALEJANDRO |
E2-561497 |
2 |
25.00 |
121000358 |
********8224 |
11/16/2016 |
| CARROLL, THERESA |
E2-546156 |
2 |
39.99 |
321176260 |
********1336 |
11/16/2016 |
| CASTANEDA, BETTY |
E2-547147 |
2 |
58.99 |
122000496 |
******3919 |
11/16/2016 |
| CASTANEDA, CHRISTIAN |
E2-669304 |
2 |
16.99 |
121042882 |
******9058 |
11/16/2016 |
| CEREZO, MELISSA |
E2-545370 |
2 |
68.99 |
226078036 |
*********9717 |
11/16/2016 |
| CERVANTES, ELENA |
E2-547330 |
2 |
39.99 |
121042882 |
******8843 |
11/16/2016 |
| CERVANTES, FRANCISCO |
E2-544955 |
2 |
39.99 |
121042882 |
******8843 |
11/16/2016 |
| CERVANTES, GABRIEL |
E2-547438 |
2 |
19.99 |
121042882 |
******2629 |
11/16/2016 |
| CHA, ANTHONA |
E2-550034 |
2 |
24.99 |
121042882 |
******2361 |
11/16/2016 |
| CHESTER, JOHN |
E2-547168 |
2 |
58.99 |
121100782 |
*****0158 |
11/16/2016 |
| CLENDENEN, AURA |
E2-560559 |
2 |
10.00 |
322271627 |
*****6012 |
11/16/2016 |
| CONNALLY, BART |
E2-546124 |
2 |
19.99 |
121000358 |
********3591 |
11/16/2016 |
| CONNALLY, ZANE |
E2-546495 |
2 |
23.00 |
256072691 |
******5632 |
11/16/2016 |
| CONROY, COLLIN |
E2-560574 |
2 |
58.99 |
322271627 |
******7666 |
11/16/2016 |
| CORONADO, MARCELINA |
E2-810066 |
2 |
25.00 |
321176972 |
********0971 |
11/16/2016 |
| CUEVAS, JESSIKA |
E2-544454 |
2 |
15.00 |
322271627 |
*****0030 |
11/16/2016 |
| CULROSS, TIMOTHY |
E2-545834 |
2 |
39.99 |
073972181 |
**********4877 |
11/16/2016 |
| CURRENT, JEFF |
E2-546625 |
2 |
19.99 |
121100782 |
*****0071 |
11/16/2016 |
| CURRY, JASON |
E2-545439 |
2 |
78.99 |
322271627 |
******7300 |
11/16/2016 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
121100782 |
*****8866 |
11/16/2016 |
| DAVIS, BLAKE |
E2-545545 |
2 |
47.99 |
321176972 |
********4623 |
11/16/2016 |
| DE CAROLIS, MARYANNE |
E2-548260 |
2 |
39.99 |
321176794 |
******0900 |
11/16/2016 |
| DEASES, LINDA |
E2-544651 |
2 |
25.00 |
321176833 |
******1862 |
11/16/2016 |
| DEKOWSKI, MEEKY |
E2-547467 |
2 |
39.99 |
121042882 |
******2239 |
11/16/2016 |
| DELACRUZ, MICHAEL |
E2-561329 |
2 |
68.98 |
121000358 |
********5975 |
11/16/2016 |
| DESAI, SAMEER |
E2-513014 |
2 |
15.00 |
111000614 |
*****0963 |
11/16/2016 |
| DOMINGO, LORAINE |
E2-512943 |
2 |
29.99 |
121000358 |
********4605 |
11/16/2016 |
| DRENNAN, PARKER |
E2-549749 |
2 |
29.99 |
121000358 |
********1931 |
11/16/2016 |
| DUARTE, RITA |
E2-548753 |
2 |
15.00 |
121042882 |
******5213 |
11/16/2016 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
39.99 |
122000496 |
******6555 |
11/16/2016 |
| DUVERNAY, DAMIAN |
E2-548848 |
2 |
25.00 |
321176972 |
********2983 |
11/16/2016 |
| DUVERNAY, LINDSAY |
E2-548556 |
2 |
25.00 |
321176972 |
********2983 |
11/16/2016 |
| ELIAS, JORGE GUSTAVO |
E2-546914 |
2 |
58.99 |
322271627 |
*****7857 |
11/16/2016 |
| ESTUDILLO, NELSON |
E2-586128 |
2 |
49.99 |
121000358 |
********6962 |
11/16/2016 |
| FAEZIPOUR, FAEZEH |
E2-546070 |
2 |
73.98 |
121042882 |
******9501 |
11/16/2016 |
| FARLEY, MARK |
E2-546291 |
2 |
49.99 |
044000642 |
*******0575 |
11/16/2016 |
| FERRARI, STEPHEN |
E2-544684 |
2 |
18.99 |
121000358 |
********2716 |
11/16/2016 |
| FIELD, JOHN |
E2-561247 |
2 |
39.99 |
121042882 |
******8799 |
11/16/2016 |
| FLEET, JOHN |
E2-560313 |
2 |
19.99 |
121042882 |
******9241 |
11/16/2016 |
| FLORES, DAVID |
E2-548763 |
2 |
39.99 |
121042882 |
******2410 |
11/16/2016 |
| FLORES, SIDNEY |
E2-548821 |
2 |
38.99 |
121042882 |
******2410 |
11/16/2016 |
| FONTANILLA, RICARDO |
E2-550003 |
2 |
24.99 |
121042882 |
******2689 |
11/16/2016 |
| FOOTE, VERONICA |
E2-548583 |
2 |
25.00 |
102000076 |
******3858 |
11/16/2016 |
| FORTENBERRY, DARRYL |
E2-545929 |
2 |
14.00 |
121042882 |
******5273 |
11/16/2016 |
| FREITAS, ALEXANDREA |
E2-545316 |
2 |
78.99 |
322271627 |
*****7959 |
11/16/2016 |
| FRIESEN, BRUCE |
E2-560092 |
2 |
48.99 |
121137522 |
******6525 |
11/16/2016 |
| GAFFEY, CHRIS |
E2-561083 |
2 |
78.99 |
124003116 |
******8667 |
11/16/2016 |
| GARRIDO, MARCOS |
E2-546078 |
2 |
19.99 |
124003116 |
******0739 |
11/16/2016 |
| GARVEY, TERENCE |
E2-547343 |
2 |
39.99 |
121000358 |
********8710 |
11/16/2016 |
| GAYDOSH, MELISSA |
E2-562580 |
2 |
15.00 |
321076470 |
**********5410 |
11/16/2016 |
| GIL, ALEJANDRA |
E2-547491 |
2 |
39.99 |
121000358 |
********5333 |
11/16/2016 |
| GLOCKNITZER, JONATHON |
E2-549951 |
2 |
39.99 |
121000358 |
********3917 |
11/16/2016 |
| GOMEZ, ALEJANDRO |
E2-547378 |
2 |
39.99 |
322271627 |
***********6870 |
11/16/2016 |
| GONZALEZ, DESIREE |
E2-545515 |
2 |
77.99 |
322271627 |
*****7858 |
11/16/2016 |
| GONZALEZ, LUIS |
E2-549668 |
2 |
39.99 |
112000066 |
******5605 |
11/16/2016 |
| GOUVEIA, KATHY |
E2-545624 |
2 |
24.00 |
321171184 |
*******0587 |
11/16/2016 |
| GRABIAK, NEIL |
E2-545401 |
2 |
54.99 |
243379585 |
********2301 |
11/16/2016 |
| GREGG, ROBERT |
E2-546908 |
2 |
58.99 |
321176260 |
********5028 |
11/16/2016 |
| GREGORY, HARRY |
E2-546159 |
2 |
49.99 |
321177722 |
*****2333 |
11/16/2016 |
| GUTIERREZ, MICHAEL |
E2-545422 |
2 |
78.99 |
121000358 |
******1056 |
11/16/2016 |
| Garcia, Gina |
E2-561313 |
2 |
39.99 |
314074269 |
****5349 |
11/16/2016 |
| HAAS, PETER |
E2-561546 |
2 |
19.99 |
121000358 |
*****0261 |
11/16/2016 |
| HARDING, LOUISE |
E2-548581 |
2 |
39.99 |
121122676 |
********7713 |
11/16/2016 |
| HARDING, MICHAEL |
E2-561335 |
2 |
39.99 |
121122676 |
********7713 |
11/16/2016 |
| HARRIS, DANIEL |
E2-547411 |
2 |
19.99 |
021000322 |
********6926 |
11/16/2016 |
| HASTY, ELISE |
E2-548203 |
2 |
19.99 |
121000358 |
********2715 |
11/16/2016 |
| HAYES, SUSAN WYLIE |
E2-545667 |
2 |
39.99 |
121042882 |
******2715 |
11/16/2016 |
| HENDRICKS, ASHLEY |
E2-643782 |
2 |
39.99 |
121000358 |
********0826 |
11/16/2016 |
| HERNANDEZ, CRISTIAN |
E2-561227 |
2 |
29.98 |
322271627 |
*****2532 |
11/16/2016 |
| HERRERA CONTRER, MOISES |
E2-547459 |
2 |
0.99 |
322271627 |
*****0603 |
11/16/2016 |
| HODGES, JOSEPH |
E2-561269 |
2 |
27.98 |
121000358 |
********1260 |
11/16/2016 |
| HOGG, JEFF |
E2-560275 |
2 |
39.99 |
121000358 |
********7425 |
11/16/2016 |
| HUANG, YIHAI |
E2-547345 |
2 |
24.99 |
121000358 |
********3048 |
11/16/2016 |
| HUNTER, BRIAN |
E2-546056 |
2 |
15.00 |
121042882 |
*****7299 |
11/16/2016 |
| Hernandez, Adriana |
E2-548641 |
2 |
39.99 |
121000358 |
******2057 |
11/16/2016 |
| JAUREGUI, PRISCILLA |
E2-548804 |
2 |
25.00 |
321176794 |
******0356 |
11/16/2016 |
| JAZI, MOHAMMED |
E2-546216 |
2 |
29.98 |
121000358 |
********1999 |
11/16/2016 |
| JONES, LARRY |
E2-561262 |
2 |
29.98 |
121100782 |
*****6348 |
11/16/2016 |
| Jimenez, Rolan |
E2-547331 |
2 |
39.99 |
322271627 |
*****2313 |
11/16/2016 |
| Johnson, Chris |
E2-643814 |
2 |
134.98 |
322271627 |
*****9972 |
11/16/2016 |
| KANAMARLAPUDI, PRAVEEN |
E2-547152 |
2 |
378.99 |
321171184 |
*******3092 |
11/16/2016 |
| KELLY, PATRICK |
E2-547125 |
2 |
58.99 |
322271627 |
******6027 |
11/16/2016 |
| KHAN, IMRAN |
E2-643741 |
2 |
38.99 |
121000358 |
********3163 |
11/16/2016 |
| KIM, DEOK |
E2-546824 |
2 |
58.99 |
322271627 |
*****4370 |
11/16/2016 |
| KIRKLAND, KARLEN |
E2-561322 |
2 |
25.00 |
121042882 |
******7659 |
11/16/2016 |
| KROGER, JEREMY |
E2-547389 |
2 |
29.99 |
256072691 |
******4662 |
11/16/2016 |
| KROYTORO, ELI |
E2-547510 |
2 |
39.99 |
122400724 |
********6384 |
11/16/2016 |
| KURPIEWSKI, CHANTAL |
E2-546128 |
2 |
15.00 |
322271627 |
******8140 |
11/16/2016 |
| LAKSARI, KAVEH |
E2-546111 |
2 |
68.98 |
121042882 |
******9501 |
11/16/2016 |
| LANE, CHRISTINA |
E2-561120 |
2 |
19.99 |
322271627 |
******2638 |
11/16/2016 |
| LANE, SCOTT |
E2-561116 |
2 |
19.99 |
322271627 |
******2638 |
11/16/2016 |
| LEE, KRISTINA |
E2-560192 |
2 |
39.99 |
321176833 |
******3078 |
11/16/2016 |
| LEJANO, MICHAEL |
E2-547427 |
2 |
19.99 |
322271627 |
******8201 |
11/16/2016 |
| LEONHARDT, GOETZ |
E2-545680 |
2 |
39.99 |
121000358 |
********2522 |
11/16/2016 |
| LIS, VICTORIA |
E2-513474 |
2 |
15.00 |
121042882 |
******4825 |
11/16/2016 |
| LOPEZ, BILLY |
E2-547338 |
2 |
19.99 |
121000358 |
********3268 |
11/16/2016 |
| LOPEZ, MARGARITA |
E2-561362 |
2 |
39.99 |
121000358 |
******3983 |
11/16/2016 |
| LOPICCOLO, BRIAN |
E2-643803 |
2 |
54.99 |
321176833 |
***6990 |
11/16/2016 |
| MACKEY, MATTHEW |
E2-547466 |
2 |
24.00 |
121042882 |
******7037 |
11/16/2016 |
| MADRIGAL, SANDRA |
E2-560619 |
2 |
39.00 |
121137522 |
******8841 |
11/16/2016 |
| MADSON, MICHAEL |
E2-546813 |
2 |
39.99 |
322271627 |
*****1276 |
11/16/2016 |
| MALTESE, ALESSANDRA |
E2-549963 |
2 |
44.99 |
321171184 |
*******7249 |
11/16/2016 |
| MARCUS, ADAM |
E2-546889 |
2 |
17.99 |
021000021 |
******7058 |
11/16/2016 |
| MARIA, SARA |
E2-547710 |
2 |
57.99 |
121000358 |
********8380 |
11/16/2016 |
| MARSHALL, JULIANNE |
E2-548364 |
2 |
38.99 |
121042882 |
******5343 |
11/16/2016 |
| MARTIN, PATRICK |
E2-546565 |
2 |
24.99 |
325070760 |
*****1878 |
11/16/2016 |
| MARTINEZ, RAUL |
E2-561324 |
2 |
39.99 |
121000358 |
********9303 |
11/16/2016 |
| MCCARTHY, ROBERT |
E2-561520 |
2 |
64.00 |
121122676 |
********9170 |
11/16/2016 |
| MEDINA, JENNIFER |
E2-643750 |
2 |
39.99 |
121000358 |
********6315 |
11/16/2016 |
| MEINKING, LUCIANA |
E2-561121 |
2 |
19.99 |
122240861 |
*****9273 |
11/16/2016 |
| MELCHOR, JAVIER |
E2-547463 |
2 |
39.99 |
322271627 |
*****0911 |
11/16/2016 |
| MENDEZ, ROCIO |
E2-561430 |
2 |
29.98 |
121042882 |
******3495 |
11/16/2016 |
| MENDOZA, EVELYN |
E2-512148 |
2 |
18.99 |
121042882 |
******1565 |
11/16/2016 |
| MOK, MICHAEL |
E2-561206 |
2 |
64.00 |
321171184 |
*******3648 |
11/16/2016 |
| MONTANA, TONY |
E2-546324 |
2 |
39.99 |
322271627 |
******4096 |
11/16/2016 |
| MONTIEL, JESSICA |
E2-562547 |
2 |
39.99 |
121042882 |
******7234 |
11/16/2016 |
| MONTIEL, MICHELLE |
E2-513115 |
2 |
19.99 |
121100782 |
*****3794 |
11/16/2016 |
| MORELAND, SEAN |
E2-546643 |
2 |
64.00 |
121000358 |
********6622 |
11/16/2016 |
| MORRIS, MELISSA |
E2-548505 |
2 |
25.00 |
322271627 |
******8664 |
11/16/2016 |
| McAuley, Kevin |
E2-545988 |
2 |
39.99 |
321173328 |
**7473 |
11/16/2016 |
| Moore, Jeremy |
E2-547160 |
2 |
39.99 |
081000032 |
********0617 |
11/16/2016 |
| Moreno, Christian |
E2-643742 |
2 |
54.99 |
121000358 |
********9925 |
11/16/2016 |
| NANDI, SOURAV |
E2-513373 |
2 |
15.00 |
121000358 |
********1339 |
11/16/2016 |
| NAPPOLY, CLEMENT |
E2-782395 |
2 |
49.00 |
011000138 |
****1966 |
11/16/2016 |
| NAVARRO, JAIME |
E2-547169 |
2 |
58.99 |
322271627 |
***********0929 |
11/16/2016 |
| NAZARENO, JESSICA |
E2-549684 |
2 |
39.99 |
121100782 |
*****8270 |
11/16/2016 |
| NAZLOO, GLORIA |
E2-547424 |
2 |
24.99 |
121137522 |
******7010 |
11/16/2016 |
| NGUYEN, DANH |
E2-546934 |
2 |
49.99 |
121042882 |
******1008 |
11/16/2016 |
| NGUYEN, TIFFANY |
E2-547472 |
2 |
24.99 |
321176833 |
******9189 |
11/16/2016 |
| NGUYEN, TUNG |
E2-548705 |
2 |
15.00 |
121202211 |
********9398 |
11/16/2016 |
| NORRIE, BRENDA |
E2-548710 |
2 |
25.99 |
121042882 |
******0952 |
11/16/2016 |
| NUGENT, GREG |
E2-561482 |
2 |
28.98 |
121042882 |
******7705 |
11/16/2016 |
| OCHOA, SANYO |
E2-643780 |
2 |
39.99 |
121042882 |
******6467 |
11/16/2016 |
| OLSON, SANDRA |
E2-544635 |
2 |
25.00 |
121042882 |
******4216 |
11/16/2016 |
| ONG, JUSTIN |
E2-560625 |
2 |
44.99 |
322271627 |
*****3514 |
11/16/2016 |
| OROZCO, CALEB |
E2-561224 |
2 |
64.00 |
321176972 |
********1137 |
11/16/2016 |
| OROZCO, DANIEL |
E2-560222 |
2 |
64.00 |
321176972 |
********1137 |
11/16/2016 |
| OROZCO, ERIC |
E2-561469 |
2 |
25.00 |
321171184 |
*******6244 |
11/16/2016 |
| OROZCO, GREGORIA |
E2-561213 |
2 |
64.00 |
321176972 |
********1137 |
11/16/2016 |
| ORTEGA, NICHOLAS |
E2-545882 |
2 |
19.99 |
121042882 |
******2296 |
11/16/2016 |
| ORTIZ, MARIA |
E2-561392 |
2 |
49.99 |
322271627 |
*****1600 |
11/16/2016 |
| ORTIZ, MINERVA |
E2-561453 |
2 |
29.98 |
321176260 |
********4025 |
11/16/2016 |
| PALALIA GALICIA, SANDY |
E2-546867 |
2 |
19.99 |
121000358 |
********2016 |
11/16/2016 |
| PALLIB, ISAAC |
E2-562541 |
2 |
39.99 |
121042882 |
******7234 |
11/16/2016 |
| PARDESHI, PARAGSINGH |
E2-643859 |
2 |
70.00 |
121000358 |
******6225 |
11/16/2016 |
| PARTIDA, EMMANUEL |
E2-546954 |
2 |
44.99 |
121000358 |
********2015 |
11/16/2016 |
| PATINO, MARTHA |
E2-547422 |
2 |
19.99 |
121000358 |
********7771 |
11/16/2016 |
| PAULSEN, AMY |
E2-549650 |
2 |
39.99 |
121042882 |
******8550 |
11/16/2016 |
| PENDURTY, HARI |
E2-561292 |
2 |
39.99 |
113000023 |
********0461 |
11/16/2016 |
| PERALES MIRANDA, ROBERTO |
E2-546941 |
2 |
44.99 |
121000358 |
********8228 |
11/16/2016 |
| PHIPPS, ARIANE |
E2-547356 |
2 |
39.99 |
121181743 |
*******5707 |
11/16/2016 |
| POFF, JORDAN |
E2-643796 |
2 |
78.98 |
102000021 |
********4620 |
11/16/2016 |
| PONCE LOPEZ, CECILIA |
E2-546722 |
2 |
59.67 |
322271627 |
*****1182 |
11/16/2016 |
| POON, SERENA |
E2-545341 |
2 |
68.99 |
226078036 |
*********9717 |
11/16/2016 |
| QUINN, GWENDOLYN |
E2-546794 |
2 |
34.99 |
321076470 |
**********7510 |
11/16/2016 |
| RADA, BENJAMIN |
E2-643860 |
2 |
24.99 |
121042882 |
******8515 |
11/16/2016 |
| RADCLIFFE, DANNY |
E2-545495 |
2 |
39.99 |
321176972 |
********7380 |
11/16/2016 |
| RAGGIO, JAMES |
E2-560037 |
2 |
49.99 |
121137522 |
******0838 |
11/16/2016 |
| RAMANIS, JAMES |
E2-560239 |
2 |
49.99 |
121000358 |
********9781 |
11/16/2016 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
122000496 |
******6633 |
11/16/2016 |
| RAMIREZ, RAMIRO |
E2-547376 |
2 |
39.99 |
121000358 |
********6678 |
11/16/2016 |
| RAMOS JR, AARON |
E2-547349 |
2 |
49.99 |
121042882 |
******5698 |
11/16/2016 |
| REILLY, JAMES |
E2-545330 |
2 |
78.99 |
321171184 |
******1320 |
11/16/2016 |
| RENTERIA, MARISSA |
E2-546920 |
2 |
64.00 |
121042882 |
******9567 |
11/16/2016 |
| RICHARDSON, RAUL |
E2-561170 |
2 |
64.00 |
322271627 |
*****1800 |
11/16/2016 |
| ROBERT, DAVID |
E2-548781 |
2 |
39.99 |
122000247 |
******8951 |
11/16/2016 |
| RODARTE, DAVID |
E2-547473 |
2 |
39.00 |
321176833 |
******4838 |
11/16/2016 |
| RODRIGUES, WENDY |
E2-547429 |
2 |
19.99 |
121042882 |
******9430 |
11/16/2016 |
| RODRIGUEZ, ADRIAN |
E2-561255 |
2 |
64.00 |
121042882 |
******9492 |
11/16/2016 |
| RODRIGUEZ, DANIEL |
E2-646340 |
2 |
25.00 |
322271627 |
*****3061 |
11/16/2016 |
| RODRIGUEZ, GABRIEL |
E2-561302 |
2 |
68.98 |
322271627 |
***********9095 |
11/16/2016 |
| RODRIGUEZ, JOSE |
E2-547492 |
2 |
38.99 |
121000358 |
********5333 |
11/16/2016 |
| ROJAS, ROSE |
E2-546038 |
2 |
17.99 |
321176972 |
***0209 |
11/16/2016 |
| ROMERO, AURORITA |
E2-547171 |
2 |
58.99 |
322271627 |
*****5526 |
11/16/2016 |
| ROMERO, KAREN |
E2-546742 |
2 |
39.99 |
121000358 |
********8809 |
11/16/2016 |
| ROSALES, MARK |
E2-546337 |
2 |
25.00 |
321176833 |
******0585 |
11/16/2016 |
| RUANO, ROBERT |
E2-546376 |
2 |
18.99 |
321176972 |
***3939 |
11/16/2016 |
| Ramirez, Suzanna |
E2-546952 |
2 |
39.99 |
322271627 |
*****5767 |
11/16/2016 |
| Robinson, Carol |
E2-547110 |
2 |
39.99 |
121122676 |
********6245 |
11/16/2016 |
| SALDIVAR MARTIN, EDUARDO |
E2-546219 |
2 |
29.98 |
321171184 |
*****0560 |
11/16/2016 |
| SALGADO, SONIA |
E2-561285 |
2 |
29.98 |
121000358 |
********9150 |
11/16/2016 |
| SANCHEZ, BILL |
E2-560041 |
2 |
39.99 |
321270742 |
******8051 |
11/16/2016 |
| SANCHEZ, JUAN |
E2-546858 |
2 |
19.99 |
121000358 |
********4914 |
11/16/2016 |
| SANCHEZ, MANUEL |
E2-549696 |
2 |
29.99 |
322271627 |
*****1150 |
11/16/2016 |
| SANCHEZ, ULISSES |
E2-643811 |
2 |
49.99 |
121000358 |
********9576 |
11/16/2016 |
| SANTILLANO, VICTOR |
E2-561345 |
2 |
39.99 |
321176804 |
**********0551 |
11/16/2016 |
| SANTOS, WAYNETTE |
E2-547174 |
2 |
39.00 |
321176833 |
******3210 |
11/16/2016 |
| SCHAEFER, GINNY |
E2-544906 |
2 |
39.00 |
321171731 |
********9906 |
11/16/2016 |
| SCHRANZ, STEPHANIE |
E2-560278 |
2 |
39.99 |
121000358 |
********7425 |
11/16/2016 |
| SCHWAGER, MIKE |
E2-544954 |
2 |
29.99 |
121000358 |
********3398 |
11/16/2016 |
| SHAFER, ARNIE |
E2-560038 |
2 |
39.99 |
321270742 |
******8051 |
11/16/2016 |
| SHANLEY, JENNIFER |
E2-561073 |
2 |
78.99 |
071000013 |
*****1084 |
11/16/2016 |
| SILVESTRO, JOHN |
E2-560615 |
2 |
29.00 |
314074269 |
*****3325 |
11/16/2016 |
| SINGER, OWEN |
E2-560197 |
2 |
39.99 |
121000358 |
********3134 |
11/16/2016 |
| SMITH, MATT |
E2-549984 |
2 |
9.99 |
121042882 |
******9644 |
11/16/2016 |
| SMITH, ROY |
E2-560402 |
2 |
14.00 |
322271627 |
*****8106 |
11/16/2016 |
| SOLIS, JENNIFER |
E2-546869 |
2 |
19.99 |
322271627 |
***********7691 |
11/16/2016 |
| SORUM, MARIA |
E2-548935 |
2 |
73.00 |
322271627 |
*****8159 |
11/16/2016 |
| STORR-STREET, JULIE |
E2-547425 |
2 |
18.99 |
321177722 |
******0750 |
11/16/2016 |
| STORR-STREET, NANNETTE |
E2-547426 |
2 |
19.99 |
321177722 |
******0750 |
11/16/2016 |
| TANG, KLAYTON |
E2-546902 |
2 |
19.99 |
121000358 |
********6130 |
11/16/2016 |
| TAPIA, JOVANI |
E2-546901 |
2 |
24.99 |
121042882 |
******9848 |
11/16/2016 |
| TAYLOR, MARGARET |
E2-546268 |
2 |
38.99 |
322271627 |
******9412 |
11/16/2016 |
| THAI, DAO |
E2-546052 |
2 |
19.99 |
121042882 |
*****2410 |
11/16/2016 |
| THOMAS, ANDRE |
E2-546082 |
2 |
25.00 |
121100782 |
*****4212 |
11/16/2016 |
| TIEDT, JUEVES |
E2-546928 |
2 |
38.99 |
322271627 |
*****9886 |
11/16/2016 |
| TORRES, MELISSA |
E2-612260 |
2 |
7.50 |
122000496 |
******5512 |
11/16/2016 |
| TORRES, TOBY |
E2-550024 |
2 |
39.99 |
121181976 |
*********6553 |
11/16/2016 |
| ULLOA, BRISA |
E2-546745 |
2 |
39.99 |
121000358 |
********6403 |
11/16/2016 |
| URIARTE, JAIME |
E2-549659 |
2 |
39.99 |
122235821 |
********6230 |
11/16/2016 |
| URQUIETA, OSCAR |
E2-562557 |
2 |
39.99 |
124303120 |
********2331 |
11/16/2016 |
| VALENZUELA, CONNIE |
E2-560014 |
2 |
39.99 |
121000358 |
*****1286 |
11/16/2016 |
| VASQUEZ, CARLA |
E2-548793 |
2 |
39.99 |
121042882 |
******8739 |
11/16/2016 |
| VENEGAS, ERIKA |
E2-547430 |
2 |
24.99 |
114000653 |
******7193 |
11/16/2016 |
| VENEGAS, ISRAEL |
E2-546873 |
2 |
24.99 |
114000653 |
******7193 |
11/16/2016 |
| VILLA RAMIREZ, MARTIN |
E2-545487 |
2 |
39.99 |
021912915 |
******3130 |
11/16/2016 |
| VILLANUEVA-HERN, JOSE |
E2-546868 |
2 |
19.99 |
121000358 |
********2016 |
11/16/2016 |
| VIRAMONTES, CLAUDIA |
E2-561380 |
2 |
39.00 |
121000358 |
********4409 |
11/16/2016 |
| WASHIO-COLLETTE, LISA |
E2-547100 |
2 |
19.99 |
122000496 |
******4660 |
11/16/2016 |
| WEBB, ANDREW |
E2-560227 |
2 |
49.99 |
121000358 |
********0536 |
11/16/2016 |
| WHALEN, AMY |
E2-643727 |
2 |
103.99 |
321177722 |
******3350 |
11/16/2016 |
| WHITED, KIMBERLY |
E2-548497 |
2 |
44.99 |
321176804 |
**********8969 |
11/16/2016 |
| WILLIAMS, TYLER |
E2-547704 |
2 |
58.99 |
122235821 |
********1666 |
11/16/2016 |
| WINNER, TODD |
E2-513021 |
2 |
15.00 |
211274450 |
******0380 |
11/16/2016 |
| WONG, SUSAN |
E2-546472 |
2 |
19.99 |
121000358 |
********3591 |
11/16/2016 |
| XIA, JINGXUAN |
E2-513374 |
2 |
15.00 |
322271627 |
*****2091 |
11/16/2016 |
| ZALL, BRETT |
E2-12518181 |
2 |
7.00 |
321172594 |
**********6387 |
11/16/2016 |
| ZARATE, CARLOS |
E2-561092 |
2 |
78.99 |
322271627 |
*****9524 |
11/16/2016 |
| ZUNIGA, PAUL |
E2-561080 |
2 |
78.99 |
121000358 |
********1596 |
11/16/2016 |
| Zabalza, Manuel |
E2-WEB5765815 |
2 |
78.99 |
121000358 |
********0504 |
11/16/2016 |
| coatney, jeremy |
E2-547512 |
2 |
39.99 |
121042882 |
******8713 |
11/16/2016 |
| lopez, Isaiah |
E2-546837 |
2 |
39.99 |
321176972 |
********9378 |
11/16/2016 |
| pendurty, hari |
E2-WEB4060799 |
2 |
39.99 |
113000023 |
********0461 |
11/16/2016 |
| shen, cheng |
E2-643721 |
2 |
44.99 |
072000805 |
********9541 |
11/16/2016 |
| |
Count: 277 |
Total: |
10955.88 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|