Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-10765 |
2 |
40.60 |
112323594 |
**0670 |
07/18/2017 |
| ACOSTA, JAKOLBEY |
28-10183 |
2 |
35.10 |
112323594 |
**0670 |
07/18/2017 |
| ACOSTA, JESSE |
28-10031 |
2 |
27.06 |
112323594 |
**0670 |
07/18/2017 |
| ACOSTA, LORENZO |
28-10157 |
2 |
48.71 |
316386832 |
******4000 |
07/18/2017 |
| ADAMS, CHRISTOPHER |
28-10674 |
2 |
48.71 |
112321839 |
***0559 |
07/18/2017 |
| ALMANZA, ALEXIS |
28-11027 |
2 |
1.00 |
112323594 |
**9032 |
07/18/2017 |
| ALMANZA, KENNETH |
28-10665 |
2 |
38.89 |
111000025 |
********3342 |
07/18/2017 |
| ALVAREZ JR, MARIO |
28-10372 |
2 |
48.71 |
111017694 |
*********5679 |
07/18/2017 |
| ALVAREZ, LAUREN |
28-10592 |
2 |
37.89 |
111017694 |
*********5679 |
07/18/2017 |
| ARMENDARIZ, SHAYLEE |
28-10585 |
2 |
67.67 |
112321839 |
***0812 |
07/18/2017 |
| ARROYO, JANESSA |
28-10199 |
2 |
29.48 |
112323594 |
**9032 |
07/18/2017 |
| ASTON, HASKELL |
28-10355 |
2 |
36.53 |
316386735 |
*****1040 |
07/18/2017 |
| AULDS, TAMMY |
28-10829 |
2 |
48.71 |
111921777 |
***6682 |
07/18/2017 |
| BAEZA, BIANCA |
28-10640 |
2 |
68.88 |
111000025 |
********3342 |
07/18/2017 |
| BAILEY, BRENT |
28-10057 |
2 |
37.89 |
316386476 |
******3989 |
07/18/2017 |
| BAILEY, JAMIE |
28-10155 |
2 |
37.89 |
316386476 |
******3989 |
07/18/2017 |
| BAKER, JESS |
28-10343 |
2 |
74.70 |
112323594 |
**1918 |
07/18/2017 |
| BAKER, JOHNI |
28-10037 |
2 |
37.89 |
111000614 |
******5331 |
07/18/2017 |
| BAKER, JOSH |
28-10164 |
2 |
27.06 |
111000614 |
******5331 |
07/18/2017 |
| BAKER, NIKKI |
28-10344 |
2 |
37.89 |
112323594 |
**1918 |
07/18/2017 |
| BARRERA, JAVIER |
28-10134 |
2 |
48.71 |
111900659 |
******4430 |
07/18/2017 |
| BARRERA, VIVIAN |
28-10437 |
2 |
77.41 |
112304678 |
***1818 |
07/18/2017 |
| BARRON, KIMBERLY |
28-10154 |
2 |
63.87 |
316386832 |
****4009 |
07/18/2017 |
| BARRON, MITCHELL |
28-10080 |
2 |
37.89 |
316386832 |
****4009 |
07/18/2017 |
| BATES, CHRIS |
28-10970 |
2 |
28.68 |
111900659 |
******3258 |
07/18/2017 |
| BATES, KIRA |
28-10114 |
2 |
48.55 |
111900659 |
******3258 |
07/18/2017 |
| BAUCOM, LESLIE |
28-10495 |
2 |
48.71 |
111321270 |
**1184 |
07/18/2017 |
| BEAN, HANNAH |
28-11023 |
2 |
92.02 |
111321270 |
**3306 |
07/18/2017 |
| BEAN, KYLE |
28-10034 |
2 |
28.13 |
111321270 |
**3306 |
07/18/2017 |
| BEAN, REBECCA |
28-10511 |
2 |
59.54 |
111321270 |
***2719 |
07/18/2017 |
| BEAN, RICHARD |
28-10512 |
2 |
48.72 |
111321270 |
***2719 |
07/18/2017 |
| BEARD, CHAD |
28-10497 |
2 |
37.89 |
112323594 |
**8377 |
07/18/2017 |
| BEARD, DEEDEE |
28-10487 |
2 |
63.87 |
112323594 |
**8377 |
07/18/2017 |
| BECKHAM, JAMIE |
28-10022 |
2 |
37.89 |
111321270 |
***7692 |
07/18/2017 |
| BELTRAN, JESUS |
28-10542 |
2 |
37.89 |
111321270 |
***0771 |
07/18/2017 |
| BELTRAN, MONIQUE |
28-10220 |
2 |
67.88 |
111321270 |
***0771 |
07/18/2017 |
| BERZOZA, JHUNIOR |
28-10033 |
2 |
28.13 |
112000066 |
******1604 |
07/18/2017 |
| BORUNDA, GRACIELA |
28-10166 |
2 |
57.68 |
112000066 |
******1604 |
07/18/2017 |
| BOYSAW, VICTORIA |
28-10763 |
2 |
48.71 |
312386616 |
******9608 |
07/18/2017 |
| BRIONES, LAURA |
28-10624 |
2 |
60.54 |
316386832 |
****0000 |
07/18/2017 |
| CALDWELL, JEFF |
28-10036 |
2 |
35.72 |
112323594 |
**4973 |
07/18/2017 |
| CALDWELL, MEGAN |
28-10139 |
2 |
41.51 |
112323594 |
**4973 |
07/18/2017 |
| CALZADA, DIONE |
28-10132 |
2 |
37.89 |
312386616 |
******9926 |
07/18/2017 |
| CARLSON, VIKKI |
28-10050 |
2 |
63.87 |
112323594 |
**4541 |
07/18/2017 |
| CARRASCO, JENNY |
28-10725 |
2 |
59.54 |
112323594 |
**6003 |
07/18/2017 |
| CARRASCO, MIKE |
28-11020 |
2 |
43.60 |
112323594 |
**6003 |
07/18/2017 |
| CARRASCO, TASHINA |
28-10142 |
2 |
37.89 |
111906271 |
*****9519 |
07/18/2017 |
| CARRELL, GINGER |
28-10169 |
2 |
37.89 |
112323594 |
**0704 |
07/18/2017 |
| CARRILLO, ALAN |
28-10348 |
2 |
48.71 |
316386832 |
****7000 |
07/18/2017 |
| CHADIC, BERNADETTE |
28-10051 |
2 |
37.89 |
112321839 |
***2089 |
07/18/2017 |
| CHADIC, DEAN |
28-10112 |
2 |
48.71 |
112321839 |
***2089 |
07/18/2017 |
| CHANCE, MELISSA |
28-10043 |
2 |
55.12 |
316386832 |
***9890 |
07/18/2017 |
| CHAVEZ, ADAM |
28-10354 |
2 |
48.71 |
316386832 |
**1050 |
07/18/2017 |
| CHERRY, JOEL |
28-10147 |
2 |
48.71 |
112321839 |
***0372 |
07/18/2017 |
| CHRISTOPHER, CINDY |
28-10273 |
2 |
34.10 |
112323594 |
**6208 |
07/18/2017 |
| CHRISTOPHER, ROY |
28-10145 |
2 |
48.71 |
112323594 |
**6208 |
07/18/2017 |
| COBB, CRYSTAL |
28-10178 |
2 |
12.62 |
112323594 |
**1595 |
07/18/2017 |
| COBB, DAVID |
28-10129 |
2 |
4.00 |
112323594 |
**1595 |
07/18/2017 |
| COLLINS, BRANDON |
28-10432 |
2 |
34.10 |
111301122 |
*******1778 |
07/18/2017 |
| COLLINS, TRACI |
28-10433 |
2 |
57.48 |
111301122 |
*******1778 |
07/18/2017 |
| CORDOVA, ARTURO |
28-10835 |
2 |
32.43 |
316386832 |
***1409 |
07/18/2017 |
| CORDOVA, LILLY |
28-10834 |
2 |
37.89 |
316386832 |
***1409 |
07/18/2017 |
| CORDOVA, MIMA |
28-10844 |
2 |
37.89 |
316386832 |
***1409 |
07/18/2017 |
| CORNELIUS, ALLISA |
28-10173 |
2 |
45.51 |
112323594 |
**8383 |
07/18/2017 |
| CORNELIUS, COLE |
28-10172 |
2 |
59.54 |
112323594 |
**8383 |
07/18/2017 |
| CORRALES, ZAYRA |
28-11090 |
2 |
37.89 |
112323594 |
**9961 |
07/18/2017 |
| COTA, AMANDA |
28-10212 |
2 |
43.60 |
112323594 |
**9355 |
07/18/2017 |
| COTA, JOHN |
28-10211 |
2 |
39.51 |
112323594 |
**9355 |
07/18/2017 |
| COWAN, REBECCA |
28-10526 |
2 |
63.87 |
316386832 |
******3809 |
07/18/2017 |
| CROUCH, CHASE |
28-10090 |
2 |
37.89 |
111900659 |
******5132 |
07/18/2017 |
| CROZIER, KATHRYN |
28-10024 |
2 |
52.72 |
111321270 |
**7708 |
07/18/2017 |
| CROZIER, KELLEY |
28-10096 |
2 |
28.13 |
111321270 |
**7708 |
07/18/2017 |
| CRUZ, AMANDA |
28-10141 |
2 |
38.89 |
111321270 |
***3637 |
07/18/2017 |
| CURBOW, GABRIELLE |
28-10196 |
2 |
74.70 |
112323594 |
**2577 |
07/18/2017 |
| CUTBIRTH, KARI |
28-10083 |
2 |
54.72 |
316386832 |
******3000 |
07/18/2017 |
| DANE, DEDRA |
28-10082 |
2 |
37.89 |
316386832 |
****4000 |
07/18/2017 |
| DANE, STEPHEN |
28-10232 |
2 |
27.06 |
316386832 |
****4000 |
07/18/2017 |
| DEVILLIER, PAUL |
28-10813 |
2 |
63.87 |
311990045 |
******2460 |
07/18/2017 |
| DOMINGUEZ, PAUL |
28-10038 |
2 |
37.89 |
112323594 |
**3500 |
07/18/2017 |
| DUTCHER, AMY |
28-10246 |
2 |
46.55 |
112323594 |
**0485 |
07/18/2017 |
| DUTCHER, TYREL |
28-10065 |
2 |
27.06 |
112323594 |
**0485 |
07/18/2017 |
| ESCAMILLA, SAN JUANA |
28-10786 |
2 |
48.71 |
316386476 |
3854 |
07/18/2017 |
| ESCOBAR, CRISTIAN |
28-10946 |
2 |
48.71 |
312081089 |
***7491 |
07/18/2017 |
| ESPARZA, ALEJANDRA |
28-10209 |
2 |
43.29 |
316386832 |
******5619 |
07/18/2017 |
| ESPAZA, JUAN |
28-10061 |
2 |
28.13 |
316386832 |
******5619 |
07/18/2017 |
| ESTRADA, BROOK |
28-10010 |
2 |
27.06 |
256074974 |
******9888 |
07/18/2017 |
| FLORES, CARLOS |
28-10072 |
2 |
37.89 |
316386832 |
******6000 |
07/18/2017 |
| FOREST, PAIGE |
28-10221 |
2 |
56.66 |
312386616 |
******5771 |
07/18/2017 |
| FOREST, SAGEN |
28-10872 |
2 |
43.29 |
256074974 |
******1361 |
07/18/2017 |
| FOSTER, LAURA |
28-10485 |
2 |
64.16 |
111321270 |
***3559 |
07/18/2017 |
| FRANCISCO, HOLLIE |
28-10055 |
2 |
8.12 |
112321839 |
***2005 |
07/18/2017 |
| FRANCO, AMANDA |
28-10607 |
2 |
59.54 |
112321839 |
***0719 |
07/18/2017 |
| FRANCO, JOSEPH |
28-10207 |
2 |
51.26 |
112323594 |
**4278 |
07/18/2017 |
| FRAZIER, ASHLEY |
28-10295 |
2 |
86.56 |
111000025 |
********4907 |
07/18/2017 |
| FRAZIER, TYLER |
28-10296 |
2 |
36.10 |
111000025 |
********4907 |
07/18/2017 |
| FUENTES, BETHANY |
28-10259 |
2 |
49.72 |
111321270 |
***4102 |
07/18/2017 |
| FUENTES, JOSHUA |
28-10419 |
2 |
74.70 |
111321270 |
***4102 |
07/18/2017 |
| FUENTES, REGINA |
28-10045 |
2 |
65.87 |
112323594 |
**1348 |
07/18/2017 |
| GADDIS, DANIEL |
28-10243 |
2 |
38.43 |
112323594 |
**1061 |
07/18/2017 |
| GADDIS, NYDIA |
28-10170 |
2 |
38.89 |
112323594 |
**1061 |
07/18/2017 |
| GALINDO, AIDE |
28-10130 |
2 |
48.71 |
312386616 |
******6993 |
07/18/2017 |
| GARCIA, CARMEN |
28-10245 |
2 |
51.42 |
311382527 |
***6867 |
07/18/2017 |
| GARCIA, MIRELLA |
28-10128 |
2 |
43.29 |
316386832 |
****2109 |
07/18/2017 |
| GOMEZ, MARCOS |
28-10086 |
2 |
42.22 |
111300958 |
**2581 |
07/18/2017 |
| GONZALES, PHILLIP |
28-10197 |
2 |
37.89 |
112323594 |
**2577 |
07/18/2017 |
| GORDON, MARTA |
28-10029 |
2 |
36.53 |
112323594 |
**2148 |
07/18/2017 |
| GRIGRY, SARAH |
28-10999 |
2 |
59.54 |
112323594 |
**4680 |
07/18/2017 |
| GRUPE, STEPHANIE |
28-10873 |
2 |
62.54 |
316386832 |
******7809 |
07/18/2017 |
| GUARDADO, ADRIAN |
28-10301 |
2 |
28.13 |
112323594 |
**9011 |
07/18/2017 |
| GUARDADO, ANTHONY |
28-10347 |
2 |
28.13 |
112323594 |
**9011 |
07/18/2017 |
| GUARDADO, NORMA |
28-10116 |
2 |
43.29 |
112323594 |
**9011 |
07/18/2017 |
| GUERRERO, NANCY |
28-10064 |
2 |
51.95 |
112321839 |
***2072 |
07/18/2017 |
| GUTIERREZ, OSCAR |
28-11005 |
2 |
59.54 |
112323594 |
**8633 |
07/18/2017 |
| HALL, CHRIS |
28-10391 |
2 |
37.89 |
112321839 |
***1003 |
07/18/2017 |
| HALL, JORDAN |
28-10390 |
2 |
59.54 |
112321839 |
***1003 |
07/18/2017 |
| HASTY, TOMMY |
28-10312 |
2 |
48.71 |
111900659 |
******0816 |
07/18/2017 |
| HAWTHORNE, DELLA |
28-10328 |
2 |
59.54 |
112323594 |
**5275 |
07/18/2017 |
| HERNANDEZ, SAVANNAH |
28-10244 |
2 |
12.71 |
111321270 |
***3073 |
07/18/2017 |
| HINOJOS, AMORETTE |
28-10995 |
2 |
48.71 |
316386832 |
******1000 |
07/18/2017 |
| HOLLAND, CLAYTON |
28-10486 |
2 |
49.71 |
065204184 |
***5682 |
07/18/2017 |
| JACQUEZ, LISA |
28-10248 |
2 |
286.63 |
112323594 |
***3010 |
07/18/2017 |
| JAMES, AMANDA |
28-10059 |
2 |
28.25 |
112323594 |
**4414 |
07/18/2017 |
| JASSO, SARA |
28-10077 |
2 |
89.95 |
112323594 |
**2270 |
07/18/2017 |
| JENKINS, AJANAE |
28-10986 |
2 |
38.89 |
256074974 |
******9058 |
07/18/2017 |
| JONES, STEPHANIE |
28-10193 |
2 |
59.72 |
112323594 |
**2460 |
07/18/2017 |
| KELSO, ANITA |
28-10088 |
2 |
54.95 |
111321270 |
***5634 |
07/18/2017 |
| LAAKE, GREG |
28-10790 |
2 |
73.99 |
311985788 |
******4501 |
07/18/2017 |
| LEE, JERRY |
28-10251 |
2 |
37.89 |
111000614 |
*****7550 |
07/18/2017 |
| LINKER, HOLLY |
28-10046 |
2 |
37.89 |
112323594 |
**9846 |
07/18/2017 |
| LUJAN, EZEQUIEL |
28-10378 |
2 |
27.06 |
316386832 |
******0909 |
07/18/2017 |
| LUJAN, GLORIA |
28-10389 |
2 |
37.89 |
112304678 |
***6828 |
07/18/2017 |
| MARQUEZ, VIRIDIANA |
28-11070 |
2 |
48.71 |
316386832 |
****3109 |
07/18/2017 |
| MARQUEZ, YOLANDA |
28-10160 |
2 |
63.87 |
111321270 |
**3356 |
07/18/2017 |
| MCCOY, CRYSTALIN |
28-11089 |
2 |
37.89 |
111900659 |
******7939 |
07/18/2017 |
| MCCOY, SKYLER |
28-11088 |
2 |
51.42 |
111900659 |
******7939 |
07/18/2017 |
| MCGOWAN, JONATHAN |
28-10104 |
2 |
48.71 |
112323594 |
**9276 |
07/18/2017 |
| MELENDEZ, MARIO |
28-10177 |
2 |
51.95 |
075911988 |
******3608 |
07/18/2017 |
| MELENDEZ, RAQUEL |
28-10135 |
2 |
28.13 |
075911988 |
******3608 |
07/18/2017 |
| MENDEZ, PATRICK |
28-10424 |
2 |
48.71 |
112323594 |
**4961 |
07/18/2017 |
| MILLS, ROGER |
28-10477 |
2 |
37.89 |
316386832 |
****9809 |
07/18/2017 |
| MILLS, VICTORIA |
28-10333 |
2 |
63.87 |
111321270 |
***1108 |
07/18/2017 |
| MOELLER, BANDY |
28-10179 |
2 |
59.54 |
316386832 |
****1000 |
07/18/2017 |
| MOELLER, XALEE |
28-10100 |
2 |
37.89 |
316386832 |
****1000 |
07/18/2017 |
| MOLINAR, ORA |
28-10669 |
2 |
48.71 |
112323594 |
**2114 |
07/18/2017 |
| MOLINAR, TORY |
28-10192 |
2 |
43.29 |
111321270 |
**0221 |
07/18/2017 |
| MONTOYA, MARIA |
28-10441 |
2 |
74.70 |
312385303 |
*0355 |
07/18/2017 |
| MORA, JUAN |
28-10063 |
2 |
28.13 |
112321839 |
***2072 |
07/18/2017 |
| MORALES, ABEL |
28-10594 |
2 |
39.51 |
316386832 |
***5000 |
07/18/2017 |
| MORALES, VANESSA |
28-10593 |
2 |
76.70 |
316386832 |
***5000 |
07/18/2017 |
| MUNOZ, FREDDIE |
28-10149 |
2 |
37.89 |
316386832 |
******4609 |
07/18/2017 |
| NAJAR, JOEL |
28-10054 |
2 |
27.06 |
316386832 |
***6580 |
07/18/2017 |
| NEACE, KRISLYNN |
28-10017 |
2 |
51.95 |
112323594 |
**6477 |
07/18/2017 |
| NICHOLSON, THOMAS |
28-10985 |
2 |
52.95 |
256074974 |
******9058 |
07/18/2017 |
| PAREDEZ, NATALIE |
28-10140 |
2 |
46.55 |
316386832 |
***6580 |
07/18/2017 |
| PAUL, ANDREW |
28-10801 |
2 |
63.87 |
102301513 |
****1301 |
07/18/2017 |
| PAUL, JUSTIN |
28-10311 |
2 |
37.89 |
114924742 |
*********3019 |
07/18/2017 |
| PAUL, OLESIA |
28-10444 |
2 |
74.70 |
114924742 |
*********3019 |
07/18/2017 |
| PAYTON, JANE |
28-10310 |
2 |
63.87 |
112321839 |
***1047 |
07/18/2017 |
| POLANCO, EFRAIN |
28-10661 |
2 |
60.54 |
112323594 |
**4144 |
07/18/2017 |
| PORRAS, ADAN |
28-10316 |
2 |
59.54 |
111321270 |
***1086 |
07/18/2017 |
| PORRAS, JESSICA |
28-10305 |
2 |
43.31 |
111321270 |
***1086 |
07/18/2017 |
| PORRAS, JESUS |
28-10035 |
2 |
48.71 |
112323594 |
**1596 |
07/18/2017 |
| PORRAS, VERONICA |
28-10617 |
2 |
61.54 |
112323594 |
**4885 |
07/18/2017 |
| PRIETO, NANCY |
28-10182 |
2 |
48.71 |
316386832 |
****4000 |
07/18/2017 |
| QUINTANA, KENZI |
28-10816 |
2 |
63.25 |
112323594 |
**3105 |
07/18/2017 |
| QUINTANA, KRYSTAL |
28-10208 |
2 |
51.95 |
112321839 |
***2734 |
07/18/2017 |
| RAMIREZ, JAIME |
28-10383 |
2 |
48.71 |
312385303 |
******7599 |
07/18/2017 |
| RAMIREZ, JESSAMY |
28-10956 |
2 |
27.06 |
111321270 |
***3637 |
07/18/2017 |
| RILEY, KELLYE |
28-10219 |
2 |
37.89 |
112321839 |
***6210 |
07/18/2017 |
| ROBERTS, KEVIN |
28-10683 |
2 |
34.10 |
312385303 |
1065 |
07/18/2017 |
| ROBERTS, MALISSA |
28-10682 |
2 |
43.84 |
312385303 |
1065 |
07/18/2017 |
| ROBLEDO, ERICA |
28-10615 |
2 |
43.84 |
111000025 |
********3236 |
07/18/2017 |
| RODRIGUEZ, AHANI |
28-10227 |
2 |
37.89 |
111000614 |
*****1539 |
07/18/2017 |
| RODRIGUEZ, CAROL |
28-10382 |
2 |
37.89 |
312385303 |
******7599 |
07/18/2017 |
| RODRIGUEZ, DENZEAL |
28-10525 |
2 |
37.89 |
316386832 |
***3000 |
07/18/2017 |
| RODRIGUEZ, KHIANA |
28-10573 |
2 |
65.25 |
316386832 |
***3000 |
07/18/2017 |
| ROMERO, STEPHANIE |
28-10162 |
2 |
48.71 |
316386832 |
******6000 |
07/18/2017 |
| RUILOBA, JOSH |
28-10574 |
2 |
36.53 |
322274925 |
******2522 |
07/18/2017 |
| RUIZ, JOSE |
28-10260 |
2 |
100.78 |
112323594 |
***3010 |
07/18/2017 |
| RUIZ, SAMANTHA |
28-10544 |
2 |
37.89 |
111900659 |
******4349 |
07/18/2017 |
| SALAZAR, NICHOLAS |
28-10959 |
2 |
51.42 |
316386832 |
***0000 |
07/18/2017 |
| SALAZAR, ROCIO |
28-10250 |
2 |
43.29 |
316386832 |
******8009 |
07/18/2017 |
| SALAZAR, VICTOR |
28-10222 |
2 |
28.13 |
316386832 |
******8009 |
07/18/2017 |
| SANCHEZ, DONAVAN |
28-10117 |
2 |
59.15 |
111321270 |
***0399 |
07/18/2017 |
| SANTIAGO, BRYANT |
28-10374 |
2 |
59.54 |
112323594 |
**9023 |
07/18/2017 |
| SANTIAGO, DAWN |
28-11007 |
2 |
54.71 |
312386616 |
******9640 |
07/18/2017 |
| SANTIAGO, ERIN |
28-10491 |
2 |
41.51 |
112323594 |
**9023 |
07/18/2017 |
| SANTIAGO, LANA |
28-10075 |
2 |
59.54 |
112323594 |
**3500 |
07/18/2017 |
| SANTILLAN, ISELA |
28-10339 |
2 |
37.89 |
112323594 |
**3924 |
07/18/2017 |
| SANTILLAN, JJ |
28-10436 |
2 |
27.06 |
112323594 |
**3924 |
07/18/2017 |
| SANTILLAN, RAUL |
28-10336 |
2 |
27.06 |
112323594 |
**3924 |
07/18/2017 |
| SANTOS, YSMAEL |
28-10094 |
2 |
27.06 |
111000614 |
*****1539 |
07/18/2017 |
| SAWYER, LINDSAY |
28-10468 |
2 |
52.72 |
112323594 |
**9633 |
07/18/2017 |
| SEPULVEDA, RIGO |
28-11091 |
2 |
63.87 |
112323594 |
**9961 |
07/18/2017 |
| SHARP, DANIEL |
28-10028 |
2 |
27.06 |
112323594 |
**4251 |
07/18/2017 |
| SHARP, EMERALD |
28-10137 |
2 |
49.79 |
112323594 |
**4251 |
07/18/2017 |
| SHIFFLETT, JASON |
28-10416 |
2 |
37.89 |
112321839 |
***3175 |
07/18/2017 |
| SHIFFLETT, SHARA |
28-10406 |
2 |
59.54 |
112321839 |
***3175 |
07/18/2017 |
| SIGALA, ADRIAN |
28-10362 |
2 |
50.71 |
316386832 |
******0609 |
07/18/2017 |
| SLAUGHTER, KAMA |
28-10420 |
2 |
74.70 |
312385303 |
2399 |
07/18/2017 |
| SMETHERS, BARBARA |
28-10252 |
2 |
62.25 |
111000614 |
*****7550 |
07/18/2017 |
| SMITH, ASHTON |
28-10368 |
2 |
37.89 |
111900659 |
******2314 |
07/18/2017 |
| SMITH, JESSICA |
28-10181 |
2 |
48.71 |
112323594 |
**4517 |
07/18/2017 |
| SMITH, JOHN |
28-10265 |
2 |
63.87 |
111900659 |
******2314 |
07/18/2017 |
| SMITH, JOSHUA |
28-10115 |
2 |
68.31 |
112323594 |
**0724 |
07/18/2017 |
| SOTELO, CRYSTAL |
28-10498 |
2 |
48.71 |
112321839 |
***3317 |
07/18/2017 |
| SPARKMAN, ALMA |
28-10717 |
2 |
196.13 |
312385303 |
*****3600 |
07/18/2017 |
| STEEN, ADAM |
28-10226 |
2 |
37.89 |
312386616 |
******5961 |
07/18/2017 |
| SWANNER, SHANNON |
28-10584 |
2 |
351.81 |
111321270 |
**2267 |
07/18/2017 |
| TAVAREZ, CRYSTAL |
28-10039 |
2 |
43.29 |
112323594 |
**0275 |
07/18/2017 |
| TAVAREZ, EDITH |
28-10510 |
2 |
48.71 |
111321270 |
***1837 |
07/18/2017 |
| TAYLOR, CHASE |
28-10102 |
2 |
27.06 |
316386832 |
***2000 |
07/18/2017 |
| TAYLOR, ERIC |
28-10484 |
2 |
48.71 |
112321839 |
***3311 |
07/18/2017 |
| TAYLOR, JOHANNA |
28-10506 |
2 |
59.54 |
316386832 |
***0000 |
07/18/2017 |
| TEFERTILLER, KAIMI |
28-11001 |
2 |
48.72 |
112323594 |
**8633 |
07/18/2017 |
| TEFERTILLER, SHEILA |
28-10672 |
2 |
48.71 |
112323594 |
**1052 |
07/18/2017 |
| TESTER, NICOL |
28-10591 |
2 |
51.71 |
316386832 |
***1650 |
07/18/2017 |
| TOLLESON, ROBIN |
28-10472 |
2 |
48.71 |
314074269 |
****4201 |
07/18/2017 |
| TOLLESON, SETH |
28-10492 |
2 |
28.42 |
314074269 |
****4201 |
07/18/2017 |
| TREADAWAY, JAY |
28-10047 |
2 |
28.42 |
112323594 |
**9846 |
07/18/2017 |
| TREADAWAY, PRISCILLA |
28-10198 |
2 |
63.87 |
112323594 |
**9846 |
07/18/2017 |
| TURNER, CRAIG |
28-10109 |
2 |
37.89 |
316386832 |
***7000 |
07/18/2017 |
| TURNER, DANITA |
28-10049 |
2 |
59.54 |
316386832 |
***7000 |
07/18/2017 |
| TUXHORN, BETH |
28-10095 |
2 |
37.89 |
312386616 |
******7731 |
07/18/2017 |
| TUXHORN, STEVE |
28-10171 |
2 |
27.06 |
312386616 |
******7731 |
07/18/2017 |
| VALLE, AUDREY |
28-10242 |
2 |
48.72 |
316386832 |
******0109 |
07/18/2017 |
| VALLE, MONIQUE |
28-10026 |
2 |
48.72 |
316386832 |
***0000 |
07/18/2017 |
| VASQUEZ, RONNIE |
28-10554 |
2 |
37.89 |
316386832 |
******9000 |
07/18/2017 |
| VASQUEZ, SARA |
28-10523 |
2 |
64.87 |
316386832 |
******9000 |
07/18/2017 |
| VELA, ESTRELLA |
28-10984 |
2 |
61.54 |
312386616 |
******3743 |
07/18/2017 |
| VELA, SIERRA |
28-10078 |
2 |
39.51 |
316386434 |
*8529 |
07/18/2017 |
| WARDEN, KARLIE |
28-10949 |
2 |
44.31 |
112323594 |
**3153 |
07/18/2017 |
| WARDEN, RHONDA |
28-10373 |
2 |
78.99 |
112323594 |
**3153 |
07/18/2017 |
| WESSELS, ERYKAH |
28-10233 |
2 |
27.06 |
316386832 |
****4000 |
07/18/2017 |
| |
Count: 234 |
Total: |
11636.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|