Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMZADEH, REBEKA |
64-053056 |
2 |
45.99 |
321173522 |
**********4599 |
08/22/2017 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
68.00 |
321175261 |
******2705 |
08/22/2017 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
20.00 |
121000358 |
********1676 |
08/22/2017 |
| AGUILAR, SERGIO |
64-8901670 |
2 |
25.00 |
321171184 |
*******6028 |
08/22/2017 |
| AGUINIGA, KARISSA |
64-052815 |
2 |
35.99 |
121108441 |
******3901 |
08/22/2017 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
322271627 |
******9414 |
08/22/2017 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
24.00 |
121000358 |
********1888 |
08/22/2017 |
| ALDAGHAR, ASMA |
64-925297 |
2 |
53.99 |
322278073 |
**********9767 |
08/22/2017 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
08/22/2017 |
| AMSBERRY, TY |
64-898429 |
2 |
35.99 |
121122676 |
********6744 |
08/22/2017 |
| ANDERSON, LORI |
64-88901143 |
2 |
24.00 |
121000358 |
********0365 |
08/22/2017 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
321175261 |
******2541 |
08/22/2017 |
| AORAHA, SINHARIB SAM |
64-8903784 |
2 |
20.00 |
321171184 |
*******4110 |
08/22/2017 |
| APPICELLO, JACQUELINE |
64-794029 |
2 |
35.00 |
321173470 |
*********9079 |
08/22/2017 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
08/22/2017 |
| ARRIOLA, LEONARDO |
64-8901563 |
2 |
40.00 |
121100782 |
*****3936 |
08/22/2017 |
| AVINA, MARIA |
64-WEB439747 |
2 |
40.00 |
322271627 |
*****4787 |
08/22/2017 |
| AYDENIAN, MARYANN |
64-8901428 |
2 |
20.00 |
121042882 |
******6410 |
08/22/2017 |
| AZIZ, MELODY |
64-899586 |
2 |
62.99 |
121042882 |
******0204 |
08/22/2017 |
| BABAVARDADEH, MARLI |
64-8900759 |
2 |
40.99 |
121000358 |
********1658 |
08/22/2017 |
| BAILEY, BECKY |
64-891233 |
2 |
26.00 |
321175261 |
******0622 |
08/22/2017 |
| BAJWA, RAVEEN |
64-85863 |
2 |
45.00 |
121000358 |
******1342 |
08/22/2017 |
| BAKER, BYRON |
64-8901087 |
2 |
35.00 |
321175261 |
******2607 |
08/22/2017 |
| BALL, DIANA |
64-8900763 |
2 |
55.00 |
322271627 |
*****2586 |
08/22/2017 |
| BALSWICK TIRE, |
64-18900807 |
2 |
365.00 |
121142698 |
******0856 |
08/22/2017 |
| BARRON, RICHARD |
64-900225 |
2 |
74.99 |
121122676 |
********7832 |
08/22/2017 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
08/22/2017 |
| BEASLEY, CYNTHIA |
64-896517 |
2 |
60.99 |
322271627 |
******7013 |
08/22/2017 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
20.00 |
322271627 |
*****5602 |
08/22/2017 |
| BHANGU, HARVINDER |
64-88902648 |
2 |
25.00 |
121000358 |
********6920 |
08/22/2017 |
| BOBST, JENNIFER |
64-896188 |
2 |
62.99 |
121042882 |
******8708 |
08/22/2017 |
| BOGGERI, DAVID |
64-8900768 |
2 |
74.99 |
121100782 |
*****3471 |
08/22/2017 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
08/22/2017 |
| BORBA, CHARLOTTE |
64-052836C1 |
2 |
30.00 |
121108441 |
******5801 |
08/22/2017 |
| BRAZIL, STESHA |
64-8902629 |
2 |
15.00 |
322271627 |
*****6480 |
08/22/2017 |
| BROWN, JANET |
64-8902711 |
2 |
49.99 |
321173470 |
*********4250 |
08/22/2017 |
| BUCHELI, LESLIE |
64-8902425 |
2 |
69.99 |
121000358 |
********1472 |
08/22/2017 |
| CAMPA, ELAYSHA |
64-8901718 |
2 |
20.00 |
322271627 |
*****5730 |
08/22/2017 |
| CARDENAS TORRES, SYNTIA |
64-8902757 |
2 |
15.00 |
121122676 |
********6184 |
08/22/2017 |
| CARLSON, ALEK |
64-8900618 |
2 |
77.97 |
322271627 |
*****2678 |
08/22/2017 |
| CATONE, MARJORIE |
64-899083 |
2 |
45.00 |
321171184 |
******2409 |
08/22/2017 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
321175261 |
******6140 |
08/22/2017 |
| CERVANTES, ALFONSO |
64-896439 |
2 |
74.99 |
321173522 |
**********1670 |
08/22/2017 |
| CHAVEZ, SUSAN |
64-8903799 |
2 |
265.00 |
121142698 |
******8474 |
08/22/2017 |
| CHERUKURI, TANYA |
64-8901483 |
2 |
49.00 |
121000358 |
******5504 |
08/22/2017 |
| COBB, JOESPH |
64-899086 |
2 |
35.99 |
121000358 |
********3598 |
08/22/2017 |
| COFFMAN, ROGER |
64-924613 |
2 |
40.99 |
314074269 |
*****3003 |
08/22/2017 |
| COLE, KRISTEN |
64-8900927 |
2 |
36.99 |
121100782 |
*****7183 |
08/22/2017 |
| COLEMAN, ZELLA |
64-896812 |
2 |
35.99 |
321173522 |
**********2534 |
08/22/2017 |
| COLLINS, SHEREE |
64-899106 |
2 |
56.00 |
321175261 |
******1415 |
08/22/2017 |
| COLOMBINI, ERIK |
64-8901707 |
2 |
40.00 |
322271627 |
*****3561 |
08/22/2017 |
| CONNER, AMANDA |
64-894891 |
2 |
30.00 |
121000358 |
********1094 |
08/22/2017 |
| CONTRERAS, CLARA |
64-8900511 |
2 |
55.00 |
121122676 |
********4716 |
08/22/2017 |
| CONTRERAS, RICARDO |
64-91366 |
2 |
40.99 |
121108441 |
******2501 |
08/22/2017 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
08/22/2017 |
| CORRALES, JORGE |
64-052961 |
2 |
35.99 |
121000358 |
********3758 |
08/22/2017 |
| COSIO, EDITH |
64-8900613 |
2 |
20.00 |
121042882 |
******9719 |
08/22/2017 |
| COSTA, BRIAN |
64-892220 |
2 |
62.99 |
121042882 |
******6168 |
08/22/2017 |
| COVARRUBIAS, LEONEL |
64-8902090 |
2 |
65.00 |
121108441 |
******0501 |
08/22/2017 |
| CRUZ, NANCY |
64-8900862 |
2 |
80.99 |
321175261 |
******6822 |
08/22/2017 |
| CULBRETH, KIMBERLY |
64-897957 |
2 |
40.99 |
121000358 |
********1257 |
08/22/2017 |
| DARBYSHIRE, KATHRYN |
64-896836 |
2 |
67.99 |
321180515 |
******8871 |
08/22/2017 |
| DAUBENBERGER, LYNDSAY |
64-83935 |
2 |
45.00 |
322271627 |
*****4352 |
08/22/2017 |
| DAVID, MATTHEW |
64-897108 |
2 |
40.99 |
322271627 |
*****1294 |
08/22/2017 |
| DAVILA, ESTHER |
64-891766 |
2 |
11.70 |
121000358 |
********5425 |
08/22/2017 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
08/22/2017 |
| DEEMER, MALLORY |
64-925296 |
2 |
40.99 |
121000358 |
******2055 |
08/22/2017 |
| DEHART, ODIS |
64-052852 |
2 |
35.99 |
321173522 |
**********0484 |
08/22/2017 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
121142119 |
*****9147 |
08/22/2017 |
| DELREAL, MARTHA |
64-895002 |
2 |
45.00 |
321173522 |
**********2602 |
08/22/2017 |
| DHALIWAL, KIRANVEER |
64-898419 |
2 |
74.99 |
121000358 |
********7267 |
08/22/2017 |
| DHANOWA, KATHY |
64-8900850 |
2 |
74.99 |
121122676 |
********9007 |
08/22/2017 |
| DHILLON, RAMANDEEP |
64-8902076 |
2 |
25.99 |
322271627 |
*****5312 |
08/22/2017 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
08/22/2017 |
| DIAZ, MARTHA |
64-899078 |
2 |
74.99 |
121042882 |
******9153 |
08/22/2017 |
| DIMAS, JOSHUA |
64-892054 |
2 |
62.99 |
121108441 |
******9001 |
08/22/2017 |
| DORSEY, ANDREW |
64-898103 |
2 |
45.99 |
121000358 |
********3998 |
08/22/2017 |
| DOYLE, KATHY |
64-795564 |
2 |
40.99 |
322271627 |
******9943 |
08/22/2017 |
| DURKEE, BRANDY |
64-053132 |
2 |
45.00 |
121042882 |
******4379 |
08/22/2017 |
| EDWARDS, RON |
64-8902708 |
2 |
61.00 |
321175261 |
******3364 |
08/22/2017 |
| EGAN, AMY |
64-897812 |
2 |
74.99 |
121000358 |
******4827 |
08/22/2017 |
| EKHTIAR, GILDA |
64-898379 |
2 |
25.99 |
121108441 |
******0701 |
08/22/2017 |
| ELGAMMAL, WALID |
64-8901308 |
2 |
60.00 |
011900571 |
********0119 |
08/22/2017 |
| ELLSMORE, ALBERT |
64-898367 |
2 |
62.99 |
121108441 |
******1301 |
08/22/2017 |
| ESPARZA, MIGUEL |
64-8900648 |
2 |
25.00 |
121042882 |
******6996 |
08/22/2017 |
| ESPARZA, TANYA |
64-8902771 |
2 |
53.00 |
321175261 |
******4213 |
08/22/2017 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
45.00 |
322271627 |
*****6401 |
08/22/2017 |
| FANG, BAO |
64-925321 |
2 |
25.00 |
322271627 |
******2523 |
08/22/2017 |
| FERRADA, CLAUDIA |
64-891487 |
2 |
45.00 |
322271627 |
******1045 |
08/22/2017 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
25.00 |
321173522 |
**********3325 |
08/22/2017 |
| FISHER, JESSICA |
64-8901639 |
2 |
56.00 |
321175261 |
******7995 |
08/22/2017 |
| FLORES, LLOYD |
64-8900789 |
2 |
25.00 |
121042882 |
******2379 |
08/22/2017 |
| FLORES, SANDRA |
64-052714 |
2 |
84.99 |
321173522 |
**********9377 |
08/22/2017 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
08/22/2017 |
| FOWLER, ZACHARY |
64-896442 |
2 |
30.99 |
321173522 |
**********4557 |
08/22/2017 |
| FRAM, NADIA |
64-899924 |
2 |
40.99 |
322271627 |
*****3972 |
08/22/2017 |
| FRISCH, JASON |
64-8901971 |
2 |
20.00 |
321175261 |
******1646 |
08/22/2017 |
| FUENTES, YOVANA |
64-8902370 |
2 |
33.00 |
322271627 |
*****3206 |
08/22/2017 |
| GALLO, ALEX |
64-8902665 |
2 |
65.00 |
322271627 |
*****1106 |
08/22/2017 |
| GARCIA, GABRIEL |
64-8900314 |
2 |
20.00 |
322271627 |
*****6226 |
08/22/2017 |
| GARCIA, MIGUEL |
64-052676 |
2 |
50.00 |
321170538 |
******4925 |
08/22/2017 |
| GARZA, PHIL |
64-0052795 |
2 |
185.00 |
121042882 |
******6628 |
08/22/2017 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
33.00 |
121000358 |
********3477 |
08/22/2017 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
55.00 |
321175261 |
******7084 |
08/22/2017 |
| GHARON, MARVIN |
64-8903768 |
2 |
5.00 |
321171184 |
*******0351 |
08/22/2017 |
| GIACOMINO, TINA |
64-88900656 |
2 |
15.00 |
321173522 |
**********0814 |
08/22/2017 |
| GIL, MELYSA |
64-8902229 |
2 |
35.00 |
321173470 |
*********6435 |
08/22/2017 |
| GILL, KIRAN |
64-8901489 |
2 |
35.00 |
321175261 |
******8863 |
08/22/2017 |
| GOMES, JEFFERY |
64-8900388 |
2 |
55.00 |
121140218 |
******1748 |
08/22/2017 |
| GONCALVES, MEGAN |
64-899521 |
2 |
26.99 |
121108441 |
******9001 |
08/22/2017 |
| GONZALES, ROBERT |
64-8902196 |
2 |
26.99 |
121042882 |
******4348 |
08/22/2017 |
| GONZALEZ, ALICIA |
64-921189 |
2 |
81.98 |
121122676 |
********4263 |
08/22/2017 |
| GONZALEZ, GRETA |
64-897399 |
2 |
26.99 |
121108441 |
******8401 |
08/22/2017 |
| GONZALEZ, RITA |
64-892015 |
2 |
45.00 |
121000358 |
********6622 |
08/22/2017 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
74.99 |
321175261 |
******1484 |
08/22/2017 |
| GORGEES, RONI |
64-8902246 |
2 |
29.00 |
321171184 |
*******2290 |
08/22/2017 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
40.99 |
322271627 |
*****6059 |
08/22/2017 |
| GREENBERG, ALLAN |
64-052835 |
2 |
40.00 |
321171184 |
*******7647 |
08/22/2017 |
| GREER, ALISSA |
64-8902080 |
2 |
15.00 |
121042882 |
******9601 |
08/22/2017 |
| GREGG, JACOB |
64-8902112 |
2 |
40.00 |
121042882 |
******1394 |
08/22/2017 |
| GUTIERREZ, LUPE |
64-8901999 |
2 |
115.00 |
321175261 |
******9012 |
08/22/2017 |
| GUTIERREZ, MICHAEL |
64-897956 |
2 |
26.00 |
321173522 |
**********3206 |
08/22/2017 |
| HACKETT, JACOB |
64-8902273 |
2 |
62.99 |
321173522 |
**********9307 |
08/22/2017 |
| HARROLD, DEBORA |
64-8901627 |
2 |
45.00 |
321170538 |
******2710 |
08/22/2017 |
| HAYES, ISAAC |
64-8901992 |
2 |
35.99 |
091000019 |
******5164 |
08/22/2017 |
| HELSEL, MELISSA |
64-8902093 |
2 |
20.00 |
121000358 |
********9249 |
08/22/2017 |
| HENDERSON-REID, VALERIE |
64-8902599 |
2 |
40.00 |
321171184 |
*******0993 |
08/22/2017 |
| HENSLEY, JUDY |
64-8903782 |
2 |
26.00 |
101205681 |
*********5395 |
08/22/2017 |
| HERMANSON, ANNETTE |
64-892242 |
2 |
40.99 |
121142698 |
******9383 |
08/22/2017 |
| HERNANDEZ, LILIA |
64-8902170 |
2 |
50.00 |
121100782 |
*****5895 |
08/22/2017 |
| HERNANDEZ, ROBERTO |
64-8902262 |
2 |
62.99 |
321175261 |
******2698 |
08/22/2017 |
| HODGES, DAVID |
64-8901783 |
2 |
35.99 |
321175261 |
******7287 |
08/22/2017 |
| IBANEZ, MONICA |
64-8900567 |
2 |
45.00 |
121042882 |
******2454 |
08/22/2017 |
| INGERSOLL, CYRESS |
64-8902485 |
2 |
15.00 |
321175261 |
******9431 |
08/22/2017 |
| INSURANCE, GDI |
64-8897820B |
2 |
120.00 |
121108441 |
******8701 |
08/22/2017 |
| JACOBS, ANI |
64-897515 |
2 |
15.03 |
321175261 |
******5647 |
08/22/2017 |
| JANSSEN, TANNAH |
64-892307 |
2 |
26.00 |
121000358 |
********1588 |
08/22/2017 |
| JERJISS, MONIKA |
64-8901178 |
2 |
62.99 |
322271627 |
*****0519 |
08/22/2017 |
| JIMENEZ, ERMILA |
64-8902451 |
2 |
56.00 |
322271627 |
*****6021 |
08/22/2017 |
| JOHNSON, KAREN |
64-897758 |
2 |
77.99 |
121000358 |
********0006 |
08/22/2017 |
| JOHNSON, VINCE |
64-891630 |
2 |
40.99 |
121042882 |
******3038 |
08/22/2017 |
| JORDAN, CORTLAND |
64-8901498 |
2 |
45.00 |
121042882 |
******0540 |
08/22/2017 |
| JUAREZ, ISRAEL |
64-WEB857396 |
2 |
100.00 |
121000358 |
********0607 |
08/22/2017 |
| KABER, RUTH |
64-892240 |
2 |
38.00 |
321173522 |
**********6834 |
08/22/2017 |
| KAST, JOHNATON |
64-052800 |
2 |
69.99 |
321173522 |
**********0240 |
08/22/2017 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
08/22/2017 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
24.00 |
121042882 |
******9236 |
08/22/2017 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
45.00 |
121000358 |
********5416 |
08/22/2017 |
| KECK, MELISSA |
64-87251 |
2 |
93.95 |
322271627 |
*****5798 |
08/22/2017 |
| KHASHA, GABRIELLA |
64-900224 |
2 |
40.99 |
121042882 |
******7736 |
08/22/2017 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
40.00 |
121000358 |
********2916 |
08/22/2017 |
| KING, PAUL |
64-8901303 |
2 |
26.00 |
322271627 |
******6610 |
08/22/2017 |
| KLAIR, SERVJIT |
64-8902721 |
2 |
56.00 |
321173522 |
**********8311 |
08/22/2017 |
| KLINE, STEPHEN |
64-8903885 |
2 |
40.00 |
322271627 |
******3378 |
08/22/2017 |
| KNAPP, ERIC |
64-8900311 |
2 |
25.00 |
121108441 |
******6301 |
08/22/2017 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
20.00 |
121042882 |
******7600 |
08/22/2017 |
| LAFAVER, KATHY |
64-8890224 |
2 |
24.00 |
122000496 |
******9112 |
08/22/2017 |
| LAMKE, VALERIE |
64-898606 |
2 |
40.99 |
321170538 |
******7151 |
08/22/2017 |
| LAMOREAUX, CHERIE |
64-8901748 |
2 |
25.00 |
321173470 |
*********8611 |
08/22/2017 |
| LAZAR, JOHN |
64-892810 |
2 |
180.00 |
121122676 |
********5214 |
08/22/2017 |
| LIGHT, VICKIE |
64-052558 |
2 |
130.00 |
321173522 |
**********4936 |
08/22/2017 |
| LOBAO, ARMAND |
64-88901222 |
2 |
24.00 |
322271627 |
*****2955 |
08/22/2017 |
| LOPEZ, MARCOS |
64-8902555 |
2 |
67.99 |
121000358 |
*******6926 |
08/22/2017 |
| LOUIS, LUCY |
64-899809 |
2 |
20.00 |
321175261 |
******8600 |
08/22/2017 |
| LUGO, GUADALUPE |
64-897735 |
2 |
40.99 |
121042882 |
******6701 |
08/22/2017 |
| LUNA, LILIA |
64-8901192 |
2 |
35.99 |
121042882 |
******7035 |
08/22/2017 |
| LUU, CHINH |
64-892009 |
2 |
45.00 |
122000661 |
******6979 |
08/22/2017 |
| MACIAS, MARTIN |
64-8901903 |
2 |
20.00 |
322271627 |
*****3972 |
08/22/2017 |
| MACKEY, KATIE |
64-053129 |
2 |
36.99 |
322271627 |
*****8314 |
08/22/2017 |
| MACWILLIAMS, NOELLE |
64-897755 |
2 |
79.99 |
121100782 |
*****7484 |
08/22/2017 |
| MALAN, CANDACE |
64-8901583 |
2 |
53.00 |
321170538 |
******0376 |
08/22/2017 |
| MALDONADO, ALEJANDRO |
64-8901364 |
2 |
20.00 |
121000358 |
******9195 |
08/22/2017 |
| MARKLE, CHRISTPHER |
64-8902088 |
2 |
68.00 |
322271627 |
*****7121 |
08/22/2017 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
25.00 |
322271627 |
*****1367 |
08/22/2017 |
| MARQUEZ, SHEILA |
64-8901766 |
2 |
49.00 |
121042882 |
******7509 |
08/22/2017 |
| MARSON, JULIA |
64-8902094 |
2 |
25.00 |
121042882 |
******6149 |
08/22/2017 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
55.00 |
121108441 |
******0201 |
08/22/2017 |
| MCGRATH, KYMN |
64-893325 |
2 |
26.99 |
321175261 |
******1413 |
08/22/2017 |
| MCKENZIE, SEAN |
64-794935 |
2 |
61.00 |
121042882 |
******6331 |
08/22/2017 |
| MCWELLS, NICK |
64-8901902 |
2 |
40.99 |
322271627 |
*****6536 |
08/22/2017 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
08/22/2017 |
| MENDOZA, MARIA |
64-8900479 |
2 |
65.00 |
121108441 |
******3701 |
08/22/2017 |
| MERZA, JERMAINE |
64-8902305 |
2 |
40.00 |
322271627 |
******2227 |
08/22/2017 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
321175261 |
******4296 |
08/22/2017 |
| MOHAMMADI, EHSAN |
64-899850 |
2 |
57.99 |
121042882 |
******6448 |
08/22/2017 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
44.00 |
121000358 |
*******8134 |
08/22/2017 |
| MONTES, JULIE |
64-8902744 |
2 |
40.99 |
121108441 |
******6701 |
08/22/2017 |
| MONTOYA, MARIA CARMEN |
64-9900100 |
2 |
24.00 |
121042882 |
******6330 |
08/22/2017 |
| MOORE, JAMES |
64-052820 |
2 |
84.99 |
256072691 |
******2303 |
08/22/2017 |
| MULGADO, CARRIE |
64-899703 |
2 |
62.99 |
322271627 |
*****3839 |
08/22/2017 |
| MULGADO, STACEY |
64-897993 |
2 |
64.99 |
322271627 |
*****4701 |
08/22/2017 |
| MURRY, JACOB |
64-8902526 |
2 |
40.00 |
121135045 |
*****6424 |
08/22/2017 |
| NAPOLI, SARAH |
64-892456 |
2 |
69.99 |
321173522 |
**********9168 |
08/22/2017 |
| NEWELL, JOHN |
64-052949 |
2 |
69.99 |
124003116 |
******5125 |
08/22/2017 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
08/22/2017 |
| OLIVER, JAMES |
64-900283 |
2 |
25.00 |
122242843 |
*****8629 |
08/22/2017 |
| ORNELAS, MARISSA |
64-8900494 |
2 |
40.00 |
121042882 |
******6793 |
08/22/2017 |
| ORTIZ-SWITZER, LILY |
64-053086 |
2 |
40.99 |
322271627 |
******7044 |
08/22/2017 |
| OTUTEI, CLEMENT |
64-891793 |
2 |
45.00 |
321171184 |
*******3031 |
08/22/2017 |
| PARAYNO, CECILIA |
64-892132 |
2 |
45.00 |
321175261 |
******6697 |
08/22/2017 |
| PEICHOTO, ROB |
64-53565 |
2 |
45.99 |
322271627 |
******1533 |
08/22/2017 |
| PEREZ, JUAN |
64-0052680 |
2 |
24.00 |
322271627 |
******0660 |
08/22/2017 |
| PHILLIPS, HEATHER |
64-8901577 |
2 |
25.00 |
121042882 |
******1405 |
08/22/2017 |
| PHILLIPS, PAUL |
64-899114 |
2 |
63.99 |
122000496 |
******0934 |
08/22/2017 |
| POOLIS, GAIL |
64-899087 |
2 |
62.99 |
121000358 |
********9958 |
08/22/2017 |
| PORTER, BRANDON LEE |
64-8901676 |
2 |
25.00 |
321173522 |
**********9089 |
08/22/2017 |
| PRATHER, ERIN |
64-0052842 |
2 |
48.00 |
121042882 |
******6006 |
08/22/2017 |
| PRITCHARD, KATHY |
64-8901328 |
2 |
50.00 |
121042882 |
******6402 |
08/22/2017 |
| PULIDO, BRIANNA |
64-8902188 |
2 |
45.00 |
121100782 |
*****6308 |
08/22/2017 |
| QUINN, JENNIFER |
64-8902537 |
2 |
70.00 |
121000358 |
******1052 |
08/22/2017 |
| RAMIREZ, CHELSEA |
64-8900771 |
2 |
20.00 |
121042882 |
******8480 |
08/22/2017 |
| RANHEIM, JENNIFER |
64-8902032 |
2 |
25.00 |
121042882 |
******9556 |
08/22/2017 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
40.99 |
121108441 |
******7601 |
08/22/2017 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
08/22/2017 |
| REGALADO, SAMUEL |
64-8901678 |
2 |
40.99 |
321170538 |
******0920 |
08/22/2017 |
| RHONE, JANICE |
64-8901883 |
2 |
45.99 |
322271627 |
******8747 |
08/22/2017 |
| RICE, SAWYER |
64-8902740 |
2 |
25.00 |
121108441 |
******3001 |
08/22/2017 |
| RICO, LORENZO |
64-053082 |
2 |
45.00 |
322271627 |
*****2510 |
08/22/2017 |
| RILEY, JANET |
64-898546 |
2 |
36.00 |
321173373 |
******6836 |
08/22/2017 |
| RIVAS, SILVIA |
64-899625 |
2 |
40.00 |
322271627 |
*****8163 |
08/22/2017 |
| RIVERA, REBECCA |
64-8901040 |
2 |
26.00 |
121108441 |
******4601 |
08/22/2017 |
| ROA, MARTIN |
64-897699 |
2 |
74.99 |
121042882 |
******0464 |
08/22/2017 |
| ROBERSON, AARON |
64-900022 |
2 |
45.99 |
321173522 |
**********9666 |
08/22/2017 |
| ROCHA, MARKELLE |
64-924907 |
2 |
40.99 |
321173522 |
**********1467 |
08/22/2017 |
| RODENBURG, JEANNIE |
64-891257 |
2 |
45.00 |
322271627 |
*****0668 |
08/22/2017 |
| RODRIGUEZ, ANTHONY |
64-922357 |
2 |
62.99 |
321175261 |
******4032 |
08/22/2017 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
08/22/2017 |
| ROJAS, FRANCISCO |
64-891595 |
2 |
31.00 |
256074974 |
******7129 |
08/22/2017 |
| ROMO, BRANDON |
64-891701 |
2 |
40.99 |
322271627 |
*****8077 |
08/22/2017 |
| SAHNER, JOSHUA |
64-896387 |
2 |
54.99 |
121042882 |
******0580 |
08/22/2017 |
| SALADO, DOMINIC |
64-900259 |
2 |
40.99 |
121140218 |
******2860 |
08/22/2017 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
40.00 |
321175261 |
******9088 |
08/22/2017 |
| SALMANI, ALINA |
64-8902725 |
2 |
25.00 |
321175261 |
******2762 |
08/22/2017 |
| SAMRA, AMANDEEP |
64-8901723 |
2 |
45.00 |
121042882 |
******2064 |
08/22/2017 |
| SANCHEZ, CYNTHIA |
64-899007 |
2 |
40.99 |
121000358 |
********1050 |
08/22/2017 |
| SANCHEZ, JESUS |
64-052804 |
2 |
35.99 |
121000358 |
********7811 |
08/22/2017 |
| SANTOS, RACHEL |
64-8902600 |
2 |
25.00 |
322271627 |
*****9895 |
08/22/2017 |
| SANTOS, RONDA |
64-8900641 |
2 |
15.00 |
121108441 |
******2201 |
08/22/2017 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
53.00 |
121000358 |
********4297 |
08/22/2017 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
45.00 |
322271627 |
*****1558 |
08/22/2017 |
| SCHULZE, ERIKA |
64-8900903 |
2 |
25.00 |
322271627 |
******2993 |
08/22/2017 |
| SCHWEITZER, TING TING |
64-898578 |
2 |
40.99 |
321171184 |
*******0447 |
08/22/2017 |
| SHACKLEFORD, IVY |
64-8902350 |
2 |
20.00 |
121042882 |
******3368 |
08/22/2017 |
| SHEIKHALI, DAGAN |
64-8903789 |
2 |
25.00 |
121042882 |
******0749 |
08/22/2017 |
| SHORE, ALEX |
64-8902614 |
2 |
25.00 |
121042882 |
******6964 |
08/22/2017 |
| SILVA, NOELIA |
64-0052837 |
2 |
24.00 |
321175261 |
******5150 |
08/22/2017 |
| SILVEIRA, NOEL |
64-052973 |
2 |
20.00 |
121108441 |
******1701 |
08/22/2017 |
| SILVEIRA, TAYLOR |
64-8902427 |
2 |
40.00 |
321173522 |
**********5098 |
08/22/2017 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
08/22/2017 |
| SINGH, JASPAL |
64-8902085 |
2 |
25.00 |
121140218 |
******1764 |
08/22/2017 |
| SINGH, KARANDEEP |
64-8900381 |
2 |
20.00 |
121100782 |
*****3126 |
08/22/2017 |
| SOUZA, JEREMY |
64-052565 |
2 |
35.99 |
321175261 |
******5285 |
08/22/2017 |
| SOUZA, JUSTIN |
64-052797 |
2 |
20.00 |
321175261 |
******5141 |
08/22/2017 |
| SOVA, TAMARA |
64-8903884 |
2 |
48.00 |
121140218 |
******1851 |
08/22/2017 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
08/22/2017 |
| SPINELLI, CHRIS |
64-898558 |
2 |
40.00 |
121108441 |
******4701 |
08/22/2017 |
| SQUIRES, LINDA |
64-8900934 |
2 |
45.00 |
121140218 |
******7563 |
08/22/2017 |
| STAGI, MARCUS |
64-8902785 |
2 |
45.00 |
321177447 |
********5417 |
08/22/2017 |
| STAPP, STEPHANIE |
64-8901600 |
2 |
41.00 |
321175261 |
******9440 |
08/22/2017 |
| STEPP, TRAVIS |
64-8901188 |
2 |
40.99 |
121100782 |
*****3137 |
08/22/2017 |
| STILES WORTHY, JUDY |
64-8901421 |
2 |
25.00 |
321173470 |
*********5826 |
08/22/2017 |
| STONE, KONI |
64-8900869 |
2 |
40.00 |
321175261 |
******6945 |
08/22/2017 |
| STORMENT, SUMMER |
64-88901637 |
2 |
24.00 |
031176110 |
********5217 |
08/22/2017 |
| STRODE, CRIS |
64-898408 |
2 |
35.99 |
321173522 |
**********9278 |
08/22/2017 |
| SULLIVAN, MARIA |
64-893741 |
2 |
43.00 |
121000358 |
********2017 |
08/22/2017 |
| SWEET, CAROLE |
64-8901869 |
2 |
45.00 |
121100782 |
*****9680 |
08/22/2017 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
08/22/2017 |
| TARYORN, HANIBAL |
64-8902366 |
2 |
62.00 |
322271627 |
*****5896 |
08/22/2017 |
| TELL, LINDA |
64-17451 |
2 |
26.00 |
121142698 |
*****1148 |
08/22/2017 |
| THOMAS, ERNESTINE |
64-8901722 |
2 |
25.00 |
121000358 |
********6196 |
08/22/2017 |
| THOMAS, JUDITH |
64-8901478 |
2 |
33.00 |
031176110 |
********6638 |
08/22/2017 |
| TORNQUIST, LAURA |
64-8900890 |
2 |
30.00 |
322271627 |
*****4740 |
08/22/2017 |
| TORRES, MARIA |
64-8902608 |
2 |
45.00 |
121108441 |
******6101 |
08/22/2017 |
| TOSTE, BRENDA |
64-924789 |
2 |
40.99 |
121142698 |
******1382 |
08/22/2017 |
| TREMBLE, RONALD |
64-87461 |
2 |
35.99 |
121140218 |
******3143 |
08/22/2017 |
| TURNER, LINDA |
64-899126 |
2 |
62.99 |
321170538 |
******5302 |
08/22/2017 |
| ULRICH, RAYNETTE |
64-91502 |
2 |
48.99 |
121122676 |
********7489 |
08/22/2017 |
| VALENCIA, FRANCISCO |
64-8901906 |
2 |
55.00 |
321170538 |
******8449 |
08/22/2017 |
| VALENCIA, JESSICA |
64-8902180 |
2 |
40.99 |
121042882 |
******3211 |
08/22/2017 |
| VALENZUELA, BERTHA |
64-8901646 |
2 |
56.00 |
322271627 |
******4697 |
08/22/2017 |
| VALENZUELA, JESSELLE |
64-891803 |
2 |
35.99 |
322271627 |
*****0158 |
08/22/2017 |
| VAN HOOGMOED, CAROL |
64-8902154 |
2 |
90.00 |
321173373 |
******3454 |
08/22/2017 |
| VAN PATTEN, KEVIN |
64-896802 |
2 |
25.00 |
121108441 |
******9601 |
08/22/2017 |
| VEGA-SINGH, RENEE |
64-897541 |
2 |
31.00 |
121042882 |
******4713 |
08/22/2017 |
| VEITCH, AMY |
64-892277 |
2 |
45.00 |
321171184 |
*******9090 |
08/22/2017 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
52.99 |
021912915 |
******5340 |
08/22/2017 |
| WATTS, RICHARD ERIC |
64-8901804 |
2 |
25.00 |
121042882 |
******3910 |
08/22/2017 |
| WEAVER, BOB |
64-899463 |
2 |
55.99 |
121122676 |
********4188 |
08/22/2017 |
| WEAVER, MARIA |
64-88899 |
2 |
24.00 |
121108441 |
******8501 |
08/22/2017 |
| WELCH, SCOTT |
64-892188 |
2 |
74.99 |
121042882 |
******0270 |
08/22/2017 |
| WHEATLEY, LACEY |
64-8902442 |
2 |
71.00 |
121100782 |
*****3853 |
08/22/2017 |
| WILKINSON, KRISTEN |
64-922044 |
2 |
57.99 |
321175261 |
******9290 |
08/22/2017 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
20.00 |
321173470 |
*********9300 |
08/22/2017 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
40.99 |
322271627 |
******6403 |
08/22/2017 |
| WILLIAMS, DEBBIE |
64-8900914 |
2 |
25.00 |
121042882 |
******2353 |
08/22/2017 |
| WILLIAMSON, MEGAN |
64-892808 |
2 |
74.99 |
322271627 |
******0436 |
08/22/2017 |
| WILSON, TODD |
64-898014 |
2 |
44.99 |
121042882 |
******2883 |
08/22/2017 |
| WINZEY, JUSTIN |
64-053125 |
2 |
62.99 |
121142119 |
*****9915 |
08/22/2017 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
55.00 |
321175261 |
******4056 |
08/22/2017 |
| YOUANIS, SUHAME |
64-052814 |
2 |
57.99 |
121100782 |
*****2277 |
08/22/2017 |
| YOUKHANEHKOOLAN, BRADIN |
64-8903788 |
2 |
25.00 |
322271627 |
*****1427 |
08/22/2017 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
15.00 |
121042882 |
******0339 |
08/22/2017 |
| YOUSEF MOSHABAD, ROOMI |
64-792242 |
2 |
40.00 |
321175261 |
******3124 |
08/22/2017 |
| ZADO, ANGELA |
64-8900594 |
2 |
25.00 |
322271627 |
*****9921 |
08/22/2017 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
08/22/2017 |
| ZAMORA-MARTINEZ, VANESSA |
64-8902689 |
2 |
60.00 |
322271627 |
*****5775 |
08/22/2017 |
| ZARATE, KRISTI |
64-894500 |
2 |
5.00 |
321175261 |
******3002 |
08/22/2017 |
| ZOMALAN, NOEL |
64-900027 |
2 |
45.00 |
121000358 |
********0685 |
08/22/2017 |
| ZUNIGA, MAIRA |
64-052661 |
2 |
30.00 |
322271627 |
*****2923 |
08/22/2017 |
| |
Count: 309 |
Total: |
14291.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|