Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARICO, ROWENA |
SH-04616 |
1 |
10.00 |
322078464 |
********1232 |
03/01/2016 |
| ACHUFUSI, TAMARA |
SH-02226 |
1 |
29.00 |
322079353 |
*****2013 |
03/01/2016 |
| ACOSTA, ANDREA |
SH-03408 |
1 |
29.00 |
322271627 |
*****0284 |
03/01/2016 |
| ADAMS, LESLIE |
SH-02555 |
1 |
29.00 |
122000247 |
******3742 |
03/01/2016 |
| AGUILAR, BARBARA |
SH-02181 |
1 |
29.00 |
121000358 |
********1889 |
03/01/2016 |
| AGUILERA, MYRNA |
SH-02653 |
1 |
29.00 |
122000247 |
******9997 |
03/01/2016 |
| ALFONSO, AMY |
SH-04313 |
1 |
29.00 |
122235821 |
********1849 |
03/01/2016 |
| ALMANZA, ROSEMARY |
SH-03531 |
1 |
29.00 |
122000661 |
******9088 |
03/01/2016 |
| AMADOR, NANCY |
SH-04462 |
1 |
45.00 |
122000247 |
******0987 |
03/01/2016 |
| ANDERSON, LOIS DEE |
SH-00062 |
1 |
24.00 |
322079353 |
*****2010 |
03/01/2016 |
| ANGEL, CARIANN |
SH-04825 |
1 |
38.00 |
122000247 |
******3563 |
03/01/2016 |
| ARRIOLA, ESTELA |
SH-00731 |
1 |
19.00 |
122000247 |
******0915 |
03/01/2016 |
| ARROYO, CECE |
SH-03522 |
1 |
29.00 |
322271627 |
******3439 |
03/01/2016 |
| AURED, JOANN |
SH-00979 |
1 |
29.00 |
322271627 |
*****3372 |
03/01/2016 |
| AVERHART, BALISHA |
SH-04714 |
1 |
29.00 |
122235821 |
********6578 |
03/01/2016 |
| BARBEE, MELANIE |
SH-03567 |
1 |
29.00 |
322271627 |
******6020 |
03/01/2016 |
| BARRIOS, CYNTHIA |
SH-03492 |
1 |
29.00 |
121000358 |
********6308 |
03/01/2016 |
| BARRIOS, IRENE |
SH-03069 |
1 |
24.00 |
122000247 |
******5260 |
03/01/2016 |
| BATALO, MANUELA |
SH-00991 |
1 |
29.00 |
122000661 |
******1550 |
03/01/2016 |
| BENITZ, CAROL |
SH-04000 |
1 |
29.00 |
122235821 |
********6751 |
03/01/2016 |
| BENTON, JODY |
SH-01136 |
1 |
29.00 |
122235821 |
********4410 |
03/01/2016 |
| BIGELOW, JULIE |
SH-03536 |
1 |
29.00 |
322271627 |
*****3883 |
03/01/2016 |
| BIRD, JESSICA |
SH-04302 |
1 |
29.00 |
322275429 |
******1204 |
03/01/2016 |
| BOHN, MISHEL |
SH-03477 |
1 |
24.00 |
322271627 |
*****6080 |
03/01/2016 |
| BONANNO, ANDREA MARIA |
SH-04009 |
1 |
29.00 |
122000247 |
******2125 |
03/01/2016 |
| BOYD, MARIE |
SH-02651 |
1 |
29.00 |
322271627 |
******4898 |
03/01/2016 |
| BOYD, SHEILA |
SH-00356 |
1 |
14.00 |
322282001 |
********5705 |
03/01/2016 |
| BRADY, PAM |
SH-03480 |
1 |
29.00 |
122000247 |
******3192 |
03/01/2016 |
| BRAVO, BRITTANIE |
SH-03109 |
1 |
29.00 |
122000247 |
******5090 |
03/01/2016 |
| BREEN, BARBARA |
SH-04103 |
1 |
29.00 |
122235821 |
********2529 |
03/01/2016 |
| BRIDWELL, JOANN |
SH-02612 |
1 |
19.00 |
121000358 |
********4383 |
03/01/2016 |
| BROWN, JANET |
SH-02231 |
1 |
29.00 |
122000661 |
******1108 |
03/01/2016 |
| BROWN, LORENDA |
SH-03121 |
1 |
29.00 |
322271627 |
******8584 |
03/01/2016 |
| BROWN, MARGARET |
SH-04059 |
1 |
29.00 |
322271627 |
******1649 |
03/01/2016 |
| BRUTON, CHARLOTTE |
SH-01005 |
1 |
19.00 |
122235821 |
********2259 |
03/01/2016 |
| BUCHANAN, TERRY |
SH-03290 |
1 |
29.00 |
322283796 |
*****6085 |
03/01/2016 |
| BUICE, EVA |
SH-04301 |
1 |
29.00 |
322275429 |
******4626 |
03/01/2016 |
| BUSTAMONTE, GRACIE |
SH-03997 |
1 |
29.00 |
322271724 |
*******5058 |
03/01/2016 |
| CADENA, KIM |
SH-04136 |
1 |
29.00 |
322277281 |
********9668 |
03/01/2016 |
| CAMPOS, KELLY |
SH-00419 |
1 |
19.00 |
121000358 |
********9183 |
03/01/2016 |
| CARMICHAEL, SUSAN |
SH-03221 |
1 |
29.00 |
122000247 |
******0458 |
03/01/2016 |
| CASTRO, CANDICE |
SH-02415 |
1 |
29.00 |
322271627 |
******3961 |
03/01/2016 |
| CERNA, THERESA |
SH-04585 |
1 |
29.00 |
322271724 |
*******7379 |
03/01/2016 |
| CERRITO, MARIA |
SH-04691 |
1 |
35.00 |
122000247 |
******1662 |
03/01/2016 |
| CHARLES, CYNTHIA CINDY |
SH-03880 |
1 |
29.00 |
322277281 |
********5028 |
03/01/2016 |
| CHILCOAT, WENDY |
SH-04414 |
1 |
45.00 |
121000358 |
********2898 |
03/01/2016 |
| CISNEROS, MYRNA |
SH-03241 |
1 |
39.00 |
321175261 |
******2442 |
03/01/2016 |
| CLARK, BARBARA |
SH-04250 |
1 |
29.00 |
122235821 |
********7223 |
03/01/2016 |
| COLLETT, LISA |
SH-04990 |
1 |
19.00 |
122000661 |
******4400 |
03/01/2016 |
| COLUMBUS, SANDRA |
SH-03299 |
1 |
29.00 |
121000358 |
********8949 |
03/01/2016 |
| COPPOLA, JOANN |
SH-03153 |
1 |
29.00 |
122238200 |
******4725 |
03/01/2016 |
| CORTEZ, YVONNE |
SH-04786 |
1 |
29.00 |
322271627 |
*****2295 |
03/01/2016 |
| COSNER, HEATHER |
SH-03305 |
1 |
29.00 |
322078493 |
********2280 |
03/01/2016 |
| COYLE, ROSEANNE |
SH-03627 |
1 |
29.00 |
122000661 |
******0588 |
03/01/2016 |
| CRUZ, CRUCITA |
SH-00112 |
1 |
29.00 |
121000358 |
******8791 |
03/01/2016 |
| CULBERT, CHARLENE |
SH-04770 |
1 |
36.00 |
322273489 |
**********5030 |
03/01/2016 |
| CUMMINGS, PATRICIA |
SH-03701 |
1 |
29.00 |
122000661 |
******5898 |
03/01/2016 |
| DANE, DONNA |
SH-03099 |
1 |
29.00 |
064000059 |
*****7746 |
03/01/2016 |
| DAR, SALLIAH |
SH-03556 |
1 |
39.00 |
121000358 |
********3112 |
03/01/2016 |
| DAVIS, DIANNA |
SH-01783 |
1 |
29.00 |
122003396 |
******6516 |
03/01/2016 |
| DEAN, ABBY |
SH-01021 |
1 |
29.00 |
122235821 |
********0478 |
03/01/2016 |
| DELUCA, DARLENE |
SH-03356 |
1 |
29.00 |
322280427 |
********9566 |
03/01/2016 |
| DIAZ, SINDY |
SH-01243 |
1 |
29.00 |
322282001 |
********9706 |
03/01/2016 |
| DICKSON, RITA |
SH-00450 |
1 |
48.00 |
322275568 |
**********1201 |
03/01/2016 |
| DOTAN, NELINDA |
SH-04353 |
1 |
29.00 |
122000247 |
******1414 |
03/01/2016 |
| DOUGLAS, ROXANNE |
SH-03146 |
1 |
29.00 |
122000661 |
******0396 |
03/01/2016 |
| DUNHAM, DEBBIE |
SH-03708 |
1 |
29.00 |
121000358 |
********9753 |
03/01/2016 |
| DYE, RHONDA |
SH-04914 |
1 |
34.00 |
122238200 |
*****9151 |
03/01/2016 |
| EDAD, ERLINDA |
SH-04474 |
1 |
29.00 |
121000358 |
********2276 |
03/01/2016 |
| ESCOBEDO, SHARON |
SH-00172 |
1 |
19.00 |
322271627 |
*****6770 |
03/01/2016 |
| ESPINOZA, JOAN |
SH-04987 |
1 |
29.00 |
121000358 |
********2278 |
03/01/2016 |
| ESTEVEZ, ANGELA |
SH-00505 |
1 |
24.00 |
122000496 |
******1044 |
03/01/2016 |
| ESTRADA, MARY |
SH-04750 |
1 |
36.00 |
122000247 |
******5203 |
03/01/2016 |
| EUFRACIO, SUSANA |
SH-05020 |
1 |
29.00 |
322271627 |
*****2806 |
03/01/2016 |
| FEINGOLD, MAURY |
SH-00503 |
1 |
19.00 |
122235821 |
********7990 |
03/01/2016 |
| FELIX, KATHERINE |
SH-02293 |
1 |
24.00 |
322283767 |
******8414 |
03/01/2016 |
| FERGUSON, BETTY |
SH-02635 |
1 |
19.00 |
322278073 |
**********3550 |
03/01/2016 |
| FERREL, ERIKA |
SH-00926 |
1 |
29.00 |
322271627 |
*****9715 |
03/01/2016 |
| FERRELL, KRISTA |
SH-03917 |
1 |
19.00 |
121000358 |
********0055 |
03/01/2016 |
| FIERRO, MARISSA |
SH-04634 |
1 |
29.00 |
322282001 |
********9703 |
03/01/2016 |
| FINLEY, KIMBERLY |
SH-03046 |
1 |
29.00 |
322271627 |
*****9303 |
03/01/2016 |
| FITE, LISA |
SH-03671 |
1 |
29.00 |
122000247 |
******4978 |
03/01/2016 |
| FITZGERALD, DEBBIE |
SH-04950 |
1 |
29.00 |
102001017 |
*****1367 |
03/01/2016 |
| FLORES, KARLA |
SH-03547 |
1 |
29.00 |
322271627 |
*****5992 |
03/01/2016 |
| FLORES, RAQUEL |
SH-03793 |
1 |
29.00 |
122242843 |
*****7501 |
03/01/2016 |
| FLORES, VIRGINIA |
SH-03955 |
1 |
29.00 |
121000358 |
********3842 |
03/01/2016 |
| FLORES-ORITO, MARTY |
SH-03860 |
1 |
39.00 |
321172510 |
**********8169 |
03/01/2016 |
| FOERSTNER, MICHELLE |
SH-02599 |
1 |
29.00 |
322273489 |
**********0030 |
03/01/2016 |
| FOSSUM, SHERI |
SH-03486 |
1 |
39.00 |
322079353 |
*****3099 |
03/01/2016 |
| FUENTES, ILIANA |
SH-03322 |
1 |
29.00 |
122000247 |
******6020 |
03/01/2016 |
| GALLAGHER, JANE |
SH-03044 |
1 |
24.00 |
322078972 |
********0725 |
03/01/2016 |
| GALLEGOS, CANDIDA |
SH-03199 |
1 |
29.00 |
122000247 |
******9502 |
03/01/2016 |
| GARCIA, ISABEL |
SH-03441 |
1 |
29.00 |
122000661 |
******7596 |
03/01/2016 |
| GARCIA, KARI |
SH-03875 |
1 |
29.00 |
122000661 |
******0414 |
03/01/2016 |
| GARCIA, KRISTEN |
SH-03328 |
1 |
29.00 |
322271627 |
*****9475 |
03/01/2016 |
| GERARD, JOAN |
SH-00234 |
1 |
10.00 |
122000661 |
******5772 |
03/01/2016 |
| GILES, LINDA |
SH-03010 |
1 |
29.00 |
122000661 |
******7892 |
03/01/2016 |
| GILES, NAOMI |
SH-00438 |
1 |
19.00 |
122000661 |
******6891 |
03/01/2016 |
| GLASER, SANDY |
SH-04958 |
1 |
38.00 |
322275429 |
******2954 |
03/01/2016 |
| GLUBE, ARLENE |
SH-02159 |
1 |
29.00 |
122000661 |
******5332 |
03/01/2016 |
| GOGGINS, JEANETTE |
SH-03171 |
1 |
29.00 |
322271627 |
******6795 |
03/01/2016 |
| GOGGINS, KELLY |
SH-03172 |
1 |
29.00 |
322271627 |
******6795 |
03/01/2016 |
| GOMEZ, SOPHIA |
SH-04878 |
1 |
24.00 |
322078422 |
*******3707 |
03/01/2016 |
| GONZALEZ, JUANA |
SH-04712 |
1 |
35.00 |
322079353 |
*****0099 |
03/01/2016 |
| GRANT, SHERYL |
SH-04733 |
1 |
35.00 |
122000247 |
******4906 |
03/01/2016 |
| GREEN, PEGGY |
SH-00882 |
1 |
29.00 |
122000661 |
******9496 |
03/01/2016 |
| GUERRERO, MEGAN |
SH-04576 |
1 |
29.00 |
122235821 |
********5044 |
03/01/2016 |
| GUNTNER, SUSAN |
SH-03962 |
1 |
29.00 |
322078972 |
********5055 |
03/01/2016 |
| HAGERTY, MARIA |
SH-03533 |
1 |
29.00 |
122000247 |
******7370 |
03/01/2016 |
| HAHS, KIKI |
SH-00638 |
1 |
29.00 |
122000661 |
******1112 |
03/01/2016 |
| HAMILTON, CHRISTINE |
SH-04210 |
1 |
29.00 |
122238200 |
******2273 |
03/01/2016 |
| HANSEN, THERESA |
SH-03679 |
1 |
29.00 |
322271627 |
*****9191 |
03/01/2016 |
| HARP, SANDY |
SH-03941 |
1 |
29.00 |
122235821 |
********7274 |
03/01/2016 |
| HARRISON, CORLAN |
SH-01147 |
1 |
58.00 |
122235821 |
********4873 |
03/01/2016 |
| HEIN, NANCY |
SH-04208 |
1 |
29.00 |
322280375 |
**********5603 |
03/01/2016 |
| HELMAN, KAREN |
SH-03493 |
1 |
39.00 |
122000661 |
******1439 |
03/01/2016 |
| HELMAN, SARAH |
SH-03494 |
1 |
39.00 |
122000661 |
******1439 |
03/01/2016 |
| HEREDIA, BERTHA |
SH-03475 |
1 |
29.00 |
322271627 |
*****9901 |
03/01/2016 |
| HERRICK, JUDY |
SH-02476 |
1 |
29.00 |
322282603 |
**********4411 |
03/01/2016 |
| HINOJOSA, KARINA |
SH-00747 |
1 |
29.00 |
122000661 |
********9511 |
03/01/2016 |
| HOPE, KAREN |
SH-04296 |
1 |
14.00 |
121202211 |
********7961 |
03/01/2016 |
| HOWARD, VIVIAN |
SH-03943 |
1 |
29.00 |
322280375 |
**********9509 |
03/01/2016 |
| HU, MARIA |
SH-04961 |
1 |
29.00 |
122003396 |
******4846 |
03/01/2016 |
| HUFFMAN, BOBBIE |
SH-02211 |
1 |
24.00 |
322271627 |
*****7001 |
03/01/2016 |
| HUIZAR, MAYLEEN |
SH-03448 |
1 |
29.00 |
322271627 |
******9515 |
03/01/2016 |
| HUSTAK, STACY |
SH-04765 |
1 |
29.00 |
322271627 |
*****4199 |
03/01/2016 |
| JACOBS, JUDY |
SH-00848 |
1 |
48.00 |
122000661 |
******7883 |
03/01/2016 |
| JACOBS, TIFFANY |
SH-03870 |
1 |
29.00 |
322271627 |
*****6006 |
03/01/2016 |
| JANJUA, FATIMA |
SH-03270 |
1 |
39.00 |
122000661 |
******0146 |
03/01/2016 |
| JORDAN, TAMARA |
SH-04798 |
1 |
36.00 |
122000661 |
******4840 |
03/01/2016 |
| KERTESZ, CELESTE |
SH-03590 |
1 |
29.00 |
122235821 |
********2695 |
03/01/2016 |
| KESSLER, IRMA |
SH-02305 |
1 |
29.00 |
322079353 |
*****5015 |
03/01/2016 |
| KING, CORINA |
SH-03580 |
1 |
39.00 |
122000247 |
******8691 |
03/01/2016 |
| KITCHEL, CAROLYN |
SH-02316 |
1 |
29.00 |
322271627 |
*****6100 |
03/01/2016 |
| KLOCK, PAMELA |
SH-03896 |
1 |
29.00 |
122235821 |
********5811 |
03/01/2016 |
| LA BORDE, LYDIA |
SH-04654 |
1 |
29.00 |
122235821 |
********4587 |
03/01/2016 |
| LAMARQUE, CORINNE |
SH-03613 |
1 |
39.00 |
122235821 |
********7410 |
03/01/2016 |
| LEPE, DAISY |
SH-01468 |
1 |
29.00 |
322271627 |
*****2806 |
03/01/2016 |
| LEWELLEN, BRENDA |
SH-01471 |
1 |
24.00 |
322280032 |
**********7909 |
03/01/2016 |
| LEYVA, MARIA |
SH-00260 |
1 |
24.00 |
122000661 |
******8569 |
03/01/2016 |
| LOCKE, CYNTHIA |
SH-01463 |
1 |
29.00 |
122000247 |
******9826 |
03/01/2016 |
| LOPES, MARGARET |
SH-03223 |
1 |
29.00 |
122238200 |
******9145 |
03/01/2016 |
| LOPEZ, AMBER |
SH-04821 |
1 |
10.00 |
322271627 |
*****9394 |
03/01/2016 |
| LOPEZ, DEE DEE |
SH-04547 |
1 |
24.00 |
322282603 |
**********9899 |
03/01/2016 |
| LOPEZ, KETY |
SH-00776 |
1 |
29.00 |
122000247 |
******7092 |
03/01/2016 |
| LUNA, KATHY |
SH-04552 |
1 |
19.00 |
322271627 |
******5279 |
03/01/2016 |
| LYNCH, REBECCA |
SH-01860 |
1 |
19.00 |
122003396 |
******1076 |
03/01/2016 |
| LYNCH, RUTH |
SH-01859 |
1 |
19.00 |
122003396 |
******1076 |
03/01/2016 |
| MACIAS, MARITZA |
SH-03799 |
1 |
29.00 |
322271627 |
*****5225 |
03/01/2016 |
| MADERA, EIDEN |
SH-01290 |
1 |
29.00 |
122000661 |
******3474 |
03/01/2016 |
| MALDONADO, LINDA |
SH-04061 |
1 |
29.00 |
122000247 |
******4530 |
03/01/2016 |
| MALDONADO-CALZA, LYDIA |
SH-03482 |
1 |
19.00 |
122003396 |
******1076 |
03/01/2016 |
| MANOLOVITZ, ANN |
SH-04578 |
1 |
29.00 |
122235821 |
********7169 |
03/01/2016 |
| MARQUEZ, GLORIA |
SH-00021 |
1 |
24.00 |
122000247 |
******3240 |
03/01/2016 |
| MARSACK, SUSAN |
SH-03611 |
1 |
19.00 |
322274831 |
*******4907 |
03/01/2016 |
| MARTINEZ, GERALDINE |
SH-00267 |
1 |
24.00 |
322278183 |
********0108 |
03/01/2016 |
| MAYNE, MARY |
SH-03450 |
1 |
29.00 |
122238200 |
*****3740 |
03/01/2016 |
| MCDERMOTT, AMY |
SH-03631 |
1 |
14.00 |
322271627 |
*****5559 |
03/01/2016 |
| MESA, NORMA |
SH-01059 |
1 |
29.00 |
122000661 |
******0844 |
03/01/2016 |
| MIRANDA, CYNTHIA |
SH-04436 |
1 |
29.00 |
122235821 |
********6845 |
03/01/2016 |
| MIZELL, MARY |
SH-04379 |
1 |
29.00 |
122235821 |
********5159 |
03/01/2016 |
| MONCAYO, BETSY |
SH-01740 |
1 |
29.00 |
121000358 |
********4794 |
03/01/2016 |
| MONTECUOLLO, SUE |
SH-00749 |
1 |
29.00 |
322271627 |
******7902 |
03/01/2016 |
| MORAGA, JOCELYN |
SH-04813 |
1 |
29.00 |
122000247 |
******6389 |
03/01/2016 |
| MORENO, CELESTE |
SH-03873 |
1 |
29.00 |
322271627 |
*****1974 |
03/01/2016 |
| MORENO, ERICA |
SH-00622 |
1 |
29.00 |
322085318 |
**********4093 |
03/01/2016 |
| MORONES, MARIA |
SH-03709 |
1 |
39.92 |
322271627 |
******2443 |
03/01/2016 |
| MORRIS, MICHELLE |
SH-03340 |
1 |
29.00 |
121000358 |
********0951 |
03/01/2016 |
| MUSARRA, DIANNA |
SH-01117 |
1 |
24.00 |
322282603 |
**********7028 |
03/01/2016 |
| NOLL, DEBRA |
SH-02631 |
1 |
29.00 |
122000496 |
******6282 |
03/01/2016 |
| NUNEZ, JEANETTE |
SH-04035 |
1 |
29.00 |
322271627 |
******3615 |
03/01/2016 |
| O CONNELL, DEBBIE |
SH-00045 |
1 |
24.00 |
121000358 |
********4279 |
03/01/2016 |
| OJEDA, MARIA |
SH-03774 |
1 |
29.00 |
122234149 |
*****1003 |
03/01/2016 |
| OKONJI, YVONNE |
SH-03083 |
1 |
29.00 |
322283796 |
******6086 |
03/01/2016 |
| OLMOS, FATIMA |
SH-04269 |
1 |
48.00 |
322271627 |
*****2504 |
03/01/2016 |
| OLSON, CAROL |
SH-03614 |
1 |
29.00 |
122000247 |
*********2341 |
03/01/2016 |
| OLSON, MARY |
SH-03615 |
1 |
29.00 |
122000247 |
*********1915 |
03/01/2016 |
| OOSTINGA, LIZ |
SH-03357 |
1 |
29.00 |
122235821 |
********2657 |
03/01/2016 |
| OROZCO, IVANNA |
SH-03319 |
1 |
29.00 |
322271627 |
******2823 |
03/01/2016 |
| OROZCO, JESSICA |
SH-02399 |
1 |
30.00 |
321173742 |
**********7299 |
03/01/2016 |
| OROZCO, NORMA |
SH-01722 |
1 |
29.00 |
322271627 |
******5806 |
03/01/2016 |
| OTERO, BEVERLY |
SH-04147 |
1 |
29.00 |
063107513 |
*********5491 |
03/01/2016 |
| OTT, JUDY |
SH-02287 |
1 |
24.00 |
322078341 |
*******1618 |
03/01/2016 |
| PALOMINO, JENNIFER |
SH-04337 |
1 |
29.00 |
322079353 |
*****6010 |
03/01/2016 |
| PANNELL, BETTY |
SH-01319 |
1 |
29.00 |
322077562 |
*********8110 |
03/01/2016 |
| PECHEUR, DEBORAH |
SH-04101 |
1 |
29.00 |
322282001 |
********3701 |
03/01/2016 |
| PEREZ, CINDY |
SH-04877 |
1 |
34.00 |
322277281 |
***1219 |
03/01/2016 |
| PLACENCIA, IRENE |
SH-02302 |
1 |
29.00 |
122235821 |
********1218 |
03/01/2016 |
| POKORSKI, LINDA |
SH-03424 |
1 |
29.00 |
322271724 |
******4383 |
03/01/2016 |
| POTTER, MELISSA |
SH-03219 |
1 |
29.00 |
122235821 |
********4200 |
03/01/2016 |
| PRIEST, CHRISTI |
SH-03384 |
1 |
29.00 |
122000247 |
******2703 |
03/01/2016 |
| PRIEST, TESSA |
SH-03385 |
1 |
29.00 |
122000247 |
******2703 |
03/01/2016 |
| QUIROGA, RACHEL |
SH-01353 |
1 |
29.00 |
321175261 |
******3837 |
03/01/2016 |
| RAMIREZ, BRIZA |
SH-03325 |
1 |
39.00 |
322282603 |
**********0919 |
03/01/2016 |
| RAMIREZ, ROCIO |
SH-02420 |
1 |
29.00 |
121000358 |
********2524 |
03/01/2016 |
| RAMOS, CHRISTINE |
SH-01089 |
1 |
29.00 |
122000247 |
******5447 |
03/01/2016 |
| RAMOS, JEANETTE |
SH-02447 |
1 |
29.00 |
322079353 |
*****0090 |
03/01/2016 |
| RAMOS, SHAWNA |
SH-03841 |
1 |
29.00 |
122000496 |
******0031 |
03/01/2016 |
| RASCON, DANI |
SH-03258 |
1 |
29.00 |
122000661 |
******0396 |
03/01/2016 |
| RAUSINROST, CHRISTY |
SH-03312 |
1 |
39.00 |
122000247 |
******1578 |
03/01/2016 |
| READE, CATHERINE |
SH-02278 |
1 |
24.00 |
322271627 |
******3438 |
03/01/2016 |
| READER, EVA |
SH-00206 |
1 |
57.00 |
122235821 |
********9705 |
03/01/2016 |
| RIVERA, CHRISTINE |
SH-03598 |
1 |
29.00 |
121000358 |
********5597 |
03/01/2016 |
| RIVERA, TARA |
SH-03436 |
1 |
30.00 |
322280980 |
*4052 |
03/01/2016 |
| ROBBINS, DONNA |
SH-03736 |
1 |
39.00 |
121000358 |
********2083 |
03/01/2016 |
| ROCOVITS, PAMELA |
SH-00866 |
1 |
29.00 |
122000247 |
******2273 |
03/01/2016 |
| RODRIGUEZ, JESSALYN |
SH-03302 |
1 |
29.00 |
122000247 |
******4787 |
03/01/2016 |
| ROJO, CESIAH |
SH-02240 |
1 |
10.00 |
122235821 |
********0431 |
03/01/2016 |
| ROMAIN, CLAUDIA |
SH-03396 |
1 |
29.00 |
322271627 |
******2085 |
03/01/2016 |
| ROSAS, LAURA |
SH-04165 |
1 |
19.00 |
322283796 |
*******0086 |
03/01/2016 |
| RUDOMETKIN, KERI |
SH-03554 |
1 |
29.00 |
322282001 |
********2704 |
03/01/2016 |
| SAAVEDRA, SARAH |
SH-03945 |
1 |
10.00 |
322271627 |
*****4073 |
03/01/2016 |
| SACKETT, NICOLE |
SH-02372 |
1 |
29.00 |
122105278 |
******8534 |
03/01/2016 |
| SAENZ, LETTY |
SH-05136 |
1 |
29.00 |
322271627 |
******5736 |
03/01/2016 |
| SANDBERG, TINA |
SH-03321 |
1 |
39.00 |
122000247 |
******2379 |
03/01/2016 |
| SANDOVAL, CARMEN |
SH-03605 |
1 |
29.00 |
122235821 |
********6445 |
03/01/2016 |
| SANDOVAL, MIRIAM |
SH-05097 |
1 |
29.00 |
122000661 |
******0490 |
03/01/2016 |
| SANTOS, DEBI |
SH-03934 |
1 |
29.00 |
322271627 |
******2361 |
03/01/2016 |
| SCHETSELAAR, LORRIE MARY |
SH-03224 |
1 |
29.00 |
122235821 |
********6841 |
03/01/2016 |
| SCISM, GAYE |
SH-03722 |
1 |
29.00 |
322281507 |
*****5374 |
03/01/2016 |
| SEYMORE, LUCY |
SH-01657 |
1 |
34.00 |
322271627 |
******8664 |
03/01/2016 |
| SHREVES, CYNTHIA |
SH-03700 |
1 |
29.00 |
122000661 |
******5898 |
03/01/2016 |
| SLATER, LYDIA |
SH-02064 |
1 |
24.00 |
121000358 |
********3183 |
03/01/2016 |
| SMITH, LORI |
SH-02213 |
1 |
29.00 |
122000661 |
******3459 |
03/01/2016 |
| SNAPP, DEBORAH |
SH-00205 |
1 |
10.00 |
122000661 |
******9109 |
03/01/2016 |
| SORIA, CYNTHIA |
SH-03662 |
1 |
29.00 |
322277281 |
********1888 |
03/01/2016 |
| SOTO, SYLVIA |
SH-04840 |
1 |
38.00 |
322271724 |
*******9216 |
03/01/2016 |
| SPURLOCK, SANDY |
SH-03324 |
1 |
29.00 |
314074269 |
*****6593 |
03/01/2016 |
| STIJEPOVIC, MILICA |
SH-04557 |
1 |
45.00 |
121000358 |
********1064 |
03/01/2016 |
| STINNETT, SHEILA |
SH-00466 |
1 |
19.00 |
122235821 |
********5191 |
03/01/2016 |
| STRATTON, LOUDONNA |
SH-02501 |
1 |
29.00 |
121042882 |
******9705 |
03/01/2016 |
| SWANSON, KARA |
SH-00652 |
1 |
29.00 |
322280032 |
**********3107 |
03/01/2016 |
| TAMBEREN, PAULA |
SH-00418 |
1 |
19.00 |
322271627 |
******6606 |
03/01/2016 |
| TERBRUSCH, ROSEMARIE |
SH-01106 |
1 |
29.00 |
122000247 |
******1519 |
03/01/2016 |
| THOMPSON, CAROL |
SH-00535 |
1 |
24.00 |
122235821 |
********8164 |
03/01/2016 |
| TIERNEY, CYNTHIA |
SH-03296 |
1 |
29.00 |
322078972 |
********6876 |
03/01/2016 |
| TIVIROLI, TANIA |
SH-01517 |
1 |
19.00 |
122235821 |
********4064 |
03/01/2016 |
| TUCKER, PAULA |
SH-00565 |
1 |
24.00 |
122000661 |
******0251 |
03/01/2016 |
| TURPIN, DONNA |
SH-03289 |
1 |
29.00 |
121042882 |
******6271 |
03/01/2016 |
| VALENZUELA, JUSTINE |
SH-03658 |
1 |
29.00 |
322274242 |
*********3852 |
03/01/2016 |
| VALENZUELA, LAURA |
SH-03261 |
1 |
39.00 |
322271627 |
******0534 |
03/01/2016 |
| VALLE, ESMERALDA |
SH-02389 |
1 |
29.00 |
122235821 |
********3044 |
03/01/2016 |
| VALLE, FREGEOLLE |
SH-05013 |
1 |
38.00 |
122000247 |
******9189 |
03/01/2016 |
| VARELA, CECILIA |
SH-04303 |
1 |
29.00 |
322079353 |
*****8018 |
03/01/2016 |
| VELAZQUEZ, VERONICA |
SH-01908 |
1 |
24.00 |
322271627 |
*****6353 |
03/01/2016 |
| VILLANUEVA, ANNA |
SH-03300 |
1 |
29.00 |
322281840 |
******7241 |
03/01/2016 |
| VILLATORO, VERONICA |
SH-02344 |
1 |
29.00 |
322271627 |
******8026 |
03/01/2016 |
| VINES, CONNIE |
SH-03859 |
1 |
29.00 |
322280427 |
********1009 |
03/01/2016 |
| WARREN, GERI |
SH-03817 |
1 |
29.00 |
122238200 |
******6813 |
03/01/2016 |
| WASHBURN, LORAINE |
SH-03777 |
1 |
29.00 |
121000358 |
********8878 |
03/01/2016 |
| WAY, SHAUNNA |
SH-03123 |
1 |
29.00 |
322273489 |
**********2030 |
03/01/2016 |
| WEEDE, PAT |
SH-00365 |
1 |
14.00 |
121042882 |
******1845 |
03/01/2016 |
| WHITE, WREN |
SH-04111 |
1 |
29.00 |
121000358 |
********5277 |
03/01/2016 |
| WILLIAMS, SELERIA JEAN |
SH-04556 |
1 |
45.00 |
122235821 |
********3587 |
03/01/2016 |
| WINKLE, APRIL |
SH-02502 |
1 |
29.00 |
122235821 |
********7440 |
03/01/2016 |
| WINLAND, KATHIE |
SH-04719 |
1 |
35.00 |
322271627 |
*****0128 |
03/01/2016 |
| WOOD, JACKIE |
SH-03252 |
1 |
29.00 |
322283767 |
******3247 |
03/01/2016 |
| |
Count: 257 |
Total: |
7410.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|