Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARONSON, SARAH |
65-793431 |
2 |
79.99 |
121000358 |
********0966 |
06/20/2017 |
| ABBOTT, SANDRA |
65-789534 |
2 |
10.00 |
121100782 |
*****1250 |
06/20/2017 |
| ABID, SAM |
65-794489 |
2 |
37.99 |
321173483 |
*******1093 |
06/20/2017 |
| ACOSTA, KHRYSTEN |
65-795863 |
2 |
35.00 |
321173470 |
*********1909 |
06/20/2017 |
| ALANIZ, LEONARDO |
65-795723 |
2 |
25.00 |
321173522 |
**********0635 |
06/20/2017 |
| ALBARRAN, JOANNA |
65-795634 |
2 |
25.00 |
321173522 |
**********5753 |
06/20/2017 |
| ALEXANDER, CHRISTOPHER |
65-792380 |
2 |
59.99 |
321173522 |
**********5513 |
06/20/2017 |
| ALKURGE, RITA |
65-795375 |
2 |
58.00 |
121042882 |
******6451 |
06/20/2017 |
| ALLISON, HEATHER |
65-795734 |
2 |
20.00 |
321173522 |
**********4016 |
06/20/2017 |
| ALVES, SONIA |
65-787082 |
2 |
57.99 |
122000661 |
********9242 |
06/20/2017 |
| ANDERSON, AARON |
65-792312 |
2 |
57.99 |
321170538 |
******1790 |
06/20/2017 |
| ANDERSON, DENISE |
65-793790 |
2 |
35.99 |
121042882 |
******7065 |
06/20/2017 |
| ANDERSON, SHENITA |
65-784131 |
2 |
20.00 |
321175261 |
******2667 |
06/20/2017 |
| ANTONIO, MANUEL |
65-793217 |
2 |
40.99 |
122000496 |
******5012 |
06/20/2017 |
| ANTONOV, DARYA |
65-795960 |
2 |
84.99 |
031000503 |
******9556 |
06/20/2017 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
45.99 |
121042882 |
******6122 |
06/20/2017 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
25.00 |
121142698 |
******8666 |
06/20/2017 |
| ARNOLD, VANESSA |
65-796081 |
2 |
21.75 |
122100024 |
*****3375 |
06/20/2017 |
| ASHROFF, ANGELA |
65-792397 |
2 |
69.99 |
322271627 |
*****5906 |
06/20/2017 |
| AVILA, JERARDO |
65-77376 |
2 |
74.99 |
322271627 |
******7680 |
06/20/2017 |
| AVULA, SHILPA |
65-791480 |
2 |
61.00 |
021000089 |
****1237 |
06/20/2017 |
| BAGGETT, PATRICIA |
65-794548 |
2 |
30.99 |
121108441 |
******7801 |
06/20/2017 |
| BAKER, BONNIE |
65-788704 |
2 |
57.99 |
321173470 |
*********7496 |
06/20/2017 |
| BALAM, JESSICA |
65-792274 |
2 |
40.99 |
121142698 |
******9500 |
06/20/2017 |
| BALLASCH, PHILLIP |
65-789523 |
2 |
37.99 |
321173522 |
**********9847 |
06/20/2017 |
| BARBA ZAMORA, JULIO |
65-795281 |
2 |
78.75 |
121042882 |
******8100 |
06/20/2017 |
| BASS, JENNIFER |
65-791770 |
2 |
65.00 |
121042882 |
******7438 |
06/20/2017 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
35.99 |
211391825 |
****7830 |
06/20/2017 |
| BEBOUTOVA, EKATERINA |
65-795711 |
2 |
45.00 |
322271627 |
*****6139 |
06/20/2017 |
| BEESON, REGINA |
65-792934 |
2 |
64.99 |
322271627 |
*****5958 |
06/20/2017 |
| BENISCH, ANNIE |
65-791392 |
2 |
67.99 |
121000358 |
********4952 |
06/20/2017 |
| BERMEJO, MONICA |
65-789931 |
2 |
61.00 |
121042882 |
******7793 |
06/20/2017 |
| BLAND, KRISTIN |
65-796104 |
2 |
81.00 |
121142698 |
*****9718 |
06/20/2017 |
| BOEHMER, SITKA |
65-793259 |
2 |
390.99 |
121122676 |
********6429 |
06/20/2017 |
| BOLIVAR, PETER |
65-791945 |
2 |
35.00 |
121000358 |
********4924 |
06/20/2017 |
| BOUSSON JR., MITCH |
65-795937 |
2 |
62.99 |
121042882 |
******1208 |
06/20/2017 |
| BRENNAN, CONOR |
65-795584 |
2 |
61.00 |
051400549 |
*********8496 |
06/20/2017 |
| BRILLHART, PEGGY JO |
65-794055 |
2 |
60.00 |
321173522 |
**********5855 |
06/20/2017 |
| BRISENO, TITUS |
65-794563 |
2 |
62.99 |
121142119 |
*****7527 |
06/20/2017 |
| BROOKS, MICHAEL |
65-793104 |
2 |
38.00 |
321173522 |
**********9427 |
06/20/2017 |
| BRUMMEL, AMANDA |
65-796018 |
2 |
64.99 |
121000358 |
********3558 |
06/20/2017 |
| BUNN, ALICIA |
65-795940 |
2 |
64.99 |
322172496 |
******6888 |
06/20/2017 |
| CARTER, HEATHER |
65-794537 |
2 |
50.99 |
322271627 |
*****3500 |
06/20/2017 |
| CARVER, RONNIE |
65-792146 |
2 |
52.99 |
121100782 |
*****5404 |
06/20/2017 |
| CAUDILL, HELENE |
65-795749 |
2 |
20.00 |
296076369 |
******3823 |
06/20/2017 |
| CELI, DENISE |
65-787215 |
2 |
69.99 |
121000358 |
********2659 |
06/20/2017 |
| CERVANTES, LENA |
65-795918 |
2 |
40.99 |
121042882 |
******9085 |
06/20/2017 |
| CHAMPLIN, MARLENE |
65-792469 |
2 |
84.99 |
121142698 |
******1486 |
06/20/2017 |
| CHAROTTE, JASON |
65-789675 |
2 |
35.00 |
322271627 |
*****6384 |
06/20/2017 |
| CHAVEZ -HERNAND, CECILIA |
65-795243 |
2 |
61.00 |
121000358 |
********1355 |
06/20/2017 |
| CHHOM, LILANET |
65-7795376 |
2 |
15.00 |
121100782 |
*****1036 |
06/20/2017 |
| CHISHOLM, CHARLOTTE |
65-795581 |
2 |
35.00 |
321173522 |
**********4283 |
06/20/2017 |
| CIOTAU, LIGIA |
65-795361 |
2 |
68.00 |
121000358 |
*******7854 |
06/20/2017 |
| CLARK, MARIA |
65-795198 |
2 |
25.00 |
322271627 |
******4133 |
06/20/2017 |
| CLEM, TRACY |
65-795687 |
2 |
40.00 |
121122676 |
********2313 |
06/20/2017 |
| COLE, ROSANNE |
65-794322 |
2 |
67.99 |
314074269 |
*****3368 |
06/20/2017 |
| COOPER, MICHAL |
65-795996 |
2 |
50.99 |
121000358 |
********1894 |
06/20/2017 |
| CORRALEZ, DOROTHY |
65-788382 |
2 |
74.99 |
321173522 |
**********2238 |
06/20/2017 |
| CORWIN, MICHAEL |
65-795668 |
2 |
25.00 |
121042882 |
******3036 |
06/20/2017 |
| CULLINS, JESSICA |
65-795514 |
2 |
25.00 |
321173470 |
*********0608 |
06/20/2017 |
| DAHUYA, ROEL |
65-793678 |
2 |
69.99 |
121000358 |
******9233 |
06/20/2017 |
| DAMATO, GIOVANNI |
65-74118 |
2 |
74.99 |
321076470 |
**********8510 |
06/20/2017 |
| DE LA CRUZ, ALONSO |
65-792491 |
2 |
60.00 |
121042882 |
******2415 |
06/20/2017 |
| DECKER, GREGORY |
65-793467 |
2 |
35.99 |
121000358 |
********3799 |
06/20/2017 |
| DEMINGS, JAIMIE |
65-796161 |
2 |
64.99 |
321175261 |
******7657 |
06/20/2017 |
| DIAS, STEPHEN |
65-790061 |
2 |
26.99 |
121042882 |
******1621 |
06/20/2017 |
| DICKENS, SHARON |
65-794660 |
2 |
53.00 |
321173470 |
*********1800 |
06/20/2017 |
| DIEHL, ARIEL |
65-794518 |
2 |
84.99 |
121000358 |
********7920 |
06/20/2017 |
| DOMINGUEZ, KELLEY |
65-789017 |
2 |
35.99 |
322271627 |
******4800 |
06/20/2017 |
| DURHAM, LARRY |
65-795946 |
2 |
62.99 |
121100782 |
*****9498 |
06/20/2017 |
| DURHAM, SHAWN |
65-795660 |
2 |
40.00 |
121000358 |
******6166 |
06/20/2017 |
| ECKLES, LISA |
65-790268 |
2 |
105.02 |
322271627 |
*****0398 |
06/20/2017 |
| ESCHLIMAN, DAVID |
65-793733 |
2 |
20.00 |
125008547 |
******9115 |
06/20/2017 |
| ESTREBA, ZENITH |
65-795471 |
2 |
35.00 |
122101706 |
********0229 |
06/20/2017 |
| ESTUPINAN, IRVING |
65-794207 |
2 |
40.99 |
321175261 |
******7301 |
06/20/2017 |
| EVANS, MEGAN |
65-793578 |
2 |
62.99 |
321173522 |
**********7956 |
06/20/2017 |
| FABER, ELLEN |
65-793304 |
2 |
35.99 |
121000358 |
********9002 |
06/20/2017 |
| FAMA, DOROTEA |
65-795475 |
2 |
35.00 |
121042882 |
*********3850 |
06/20/2017 |
| FETZER, LEE |
65-792402 |
2 |
64.99 |
321173470 |
*********7657 |
06/20/2017 |
| FIFFICK, KIA |
65-791795 |
2 |
45.99 |
121042882 |
******2483 |
06/20/2017 |
| FLAHERTY, ERICA |
65-790820 |
2 |
79.99 |
124003116 |
******2621 |
06/20/2017 |
| FLETCHER, JONATHAN |
65-794028 |
2 |
72.99 |
121000358 |
********7507 |
06/20/2017 |
| FLORES, ARASELI |
65-793089 |
2 |
57.99 |
121042882 |
******1917 |
06/20/2017 |
| FORD, AUBREY |
65-793736 |
2 |
30.00 |
121042882 |
******3543 |
06/20/2017 |
| FRY, KARRIE |
65-793312 |
2 |
59.99 |
322271627 |
*****9216 |
06/20/2017 |
| GALLO, KARYN |
65-72499 |
2 |
72.99 |
121000358 |
********6332 |
06/20/2017 |
| GANSER, MARIO |
65-794283 |
2 |
25.00 |
121042882 |
******0132 |
06/20/2017 |
| GARAY, ROLANDO |
65-793766 |
2 |
38.99 |
111000614 |
******7173 |
06/20/2017 |
| GARCIA, BRAEDEN LINDSAY |
65-792561 |
2 |
64.99 |
321173522 |
**********9285 |
06/20/2017 |
| GARCIA, MARTHA |
65-791177 |
2 |
40.99 |
322271627 |
******5899 |
06/20/2017 |
| GEROW, CLAUDIA |
65-792284 |
2 |
60.00 |
322271627 |
******6482 |
06/20/2017 |
| GLYNN, LINDA |
65-784417 |
2 |
74.99 |
121100782 |
*****9591 |
06/20/2017 |
| GOMES, SHARLYN |
65-794765 |
2 |
40.99 |
322271627 |
*****5199 |
06/20/2017 |
| GONZALEZ, ADRIAN |
65-796061 |
2 |
40.00 |
321175261 |
******4097 |
06/20/2017 |
| GOODMAN, SCOTT |
65-795914 |
2 |
25.00 |
121000358 |
********3818 |
06/20/2017 |
| GOWANS, BRUCE |
65-900177 |
2 |
39.00 |
121142698 |
******5045 |
06/20/2017 |
| GRYN, MARIA |
65-794609 |
2 |
57.99 |
314074269 |
*****0877 |
06/20/2017 |
| HALL, REGINA |
65-793753 |
2 |
62.99 |
122105320 |
******8779 |
06/20/2017 |
| HANSEN, RITA |
65-794208 |
2 |
74.99 |
321173522 |
**********3168 |
06/20/2017 |
| HANSON, BIANCA |
65-791803 |
2 |
62.99 |
121142119 |
*****4610 |
06/20/2017 |
| HART, CECELIA |
65-792013 |
2 |
35.99 |
121140218 |
******2925 |
06/20/2017 |
| HART, DREW |
65-793531 |
2 |
69.99 |
124003116 |
******2731 |
06/20/2017 |
| HART, ZACHARY |
65-795855 |
2 |
45.99 |
122000247 |
******9429 |
06/20/2017 |
| HARTFIELD, KRISTI |
65-794560 |
2 |
50.99 |
121100782 |
*****0821 |
06/20/2017 |
| HARTLEY, GAVIN |
65-793460 |
2 |
35.99 |
121100782 |
*****2486 |
06/20/2017 |
| HAYES, MADDIE |
65-795577 |
2 |
55.00 |
322271627 |
******7944 |
06/20/2017 |
| HENMAN, LESLIE |
65-787946 |
2 |
60.99 |
121000358 |
********4041 |
06/20/2017 |
| HERMIS, ALBERT |
65-794680 |
2 |
417.99 |
322271627 |
*****5081 |
06/20/2017 |
| HINTON, KRISTINA |
65-793326 |
2 |
349.99 |
121042882 |
******0797 |
06/20/2017 |
| HOSNER, SARAH |
65-794712 |
2 |
55.00 |
322271627 |
******6016 |
06/20/2017 |
| HOWEY, DEBRA |
65-795750 |
2 |
52.99 |
322271627 |
*****4544 |
06/20/2017 |
| HULST, MARIE |
65-792875 |
2 |
35.99 |
121100782 |
*****1474 |
06/20/2017 |
| HUNTER, RICHARD |
65-796064 |
2 |
35.99 |
321173470 |
*********5884 |
06/20/2017 |
| HUTSELL, RANDY |
65-792972 |
2 |
30.99 |
322271627 |
******4660 |
06/20/2017 |
| INIGUEZ, SERGIO |
65-793481 |
2 |
77.99 |
121142119 |
******0484 |
06/20/2017 |
| JACKSON, SUZANNA |
65-793452 |
2 |
74.99 |
322271627 |
******5817 |
06/20/2017 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
06/20/2017 |
| JENKINS, RICHARD |
65-789760 |
2 |
69.99 |
121100782 |
*****2804 |
06/20/2017 |
| JIMENEZ, PEDRO |
65-794708 |
2 |
40.99 |
121042882 |
******3094 |
06/20/2017 |
| JIMENEZ, PRECIOUS |
65-796048 |
2 |
35.99 |
321175261 |
******5792 |
06/20/2017 |
| JOHNSON, AMBER |
65-789306 |
2 |
65.00 |
121000358 |
******3609 |
06/20/2017 |
| JOHNSON, CHRISTOPHER |
65-795656 |
2 |
25.00 |
321173522 |
**********1336 |
06/20/2017 |
| JOHNSON, MILLARD |
65-795860 |
2 |
20.00 |
121042882 |
******5311 |
06/20/2017 |
| JONES, IAN |
65-793395 |
2 |
40.99 |
322271627 |
*****5478 |
06/20/2017 |
| JONES, MEGAN |
65-794565 |
2 |
40.99 |
121042882 |
******3419 |
06/20/2017 |
| JOSEPH, SHINYMOL |
65-795191 |
2 |
35.00 |
121000358 |
********3451 |
06/20/2017 |
| KAMPFEN, JENNIFER |
65-793310 |
2 |
79.99 |
121042882 |
******3031 |
06/20/2017 |
| KARNEGES, PENNY |
65-789286 |
2 |
26.00 |
322271627 |
******9544 |
06/20/2017 |
| KEMP, JEFFREY |
65-794210 |
2 |
40.00 |
314074269 |
****9437 |
06/20/2017 |
| KHANNA, KANWAL |
65-789767 |
2 |
26.00 |
121042882 |
******9988 |
06/20/2017 |
| KIST, DAVID |
65-794615 |
2 |
69.99 |
121000358 |
********3617 |
06/20/2017 |
| KNAUS, SVETLANA |
65-796124 |
2 |
42.99 |
322271627 |
*****7374 |
06/20/2017 |
| KOFF, CHERYL |
65-794403 |
2 |
35.99 |
321173470 |
*********5732 |
06/20/2017 |
| KUMAR, PURNIMA |
65-794285 |
2 |
35.00 |
321175261 |
******3831 |
06/20/2017 |
| LAKE, JANEL |
65-785472 |
2 |
45.00 |
121000358 |
********0123 |
06/20/2017 |
| LARSEN, CATHERINE |
65-900212 |
2 |
35.00 |
121000358 |
********2601 |
06/20/2017 |
| LAWDER, PAMELA |
65-784525 |
2 |
101.98 |
121042882 |
******2445 |
06/20/2017 |
| LEAL, RICHARD |
65-790009 |
2 |
20.00 |
111000025 |
********9189 |
06/20/2017 |
| LEE, BRENDA |
65-791092 |
2 |
99.99 |
121000358 |
******4297 |
06/20/2017 |
| LEE, SHAWN |
65-77379 |
2 |
62.99 |
121100782 |
*****7431 |
06/20/2017 |
| LEFEVRE, ROBERT |
65-789359 |
2 |
32.99 |
121042882 |
******0553 |
06/20/2017 |
| LENZ, NORMA |
65-794755 |
2 |
55.99 |
121042882 |
******5253 |
06/20/2017 |
| LINK, AUTUMN |
65-793519 |
2 |
42.24 |
121122676 |
********6265 |
06/20/2017 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
30.99 |
121000358 |
******8207 |
06/20/2017 |
| LOPEZ, RAUL |
65-790424 |
2 |
40.99 |
121042882 |
******6605 |
06/20/2017 |
| LU, JANETTE |
65-76910 |
2 |
40.00 |
322271627 |
*****3385 |
06/20/2017 |
| LYTLE, MARK |
65-790886 |
2 |
40.99 |
121000358 |
********3748 |
06/20/2017 |
| MACKO, GAIL |
65-795658 |
2 |
40.99 |
121042882 |
******8317 |
06/20/2017 |
| MAGANA, BENJAMIN |
65-795452 |
2 |
79.99 |
121042882 |
******8391 |
06/20/2017 |
| MANN, SHANNON |
65-792303 |
2 |
79.99 |
121100782 |
*****8664 |
06/20/2017 |
| MANTEL, CANDACE |
65-793842 |
2 |
62.99 |
121122676 |
********2983 |
06/20/2017 |
| MARBLE, KEITH |
65-794662 |
2 |
40.99 |
322271627 |
*****8672 |
06/20/2017 |
| MARQUART, MARY ANN |
65-790059 |
2 |
30.99 |
256074974 |
******3033 |
06/20/2017 |
| MARQUEZ, MARTHA |
65-789790 |
2 |
33.00 |
256074974 |
******2210 |
06/20/2017 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
50.99 |
121100782 |
*****5082 |
06/20/2017 |
| MARTINEZ, ANTONIO |
65-792709 |
2 |
74.99 |
321173522 |
**********5209 |
06/20/2017 |
| MARTINHO, THERESA |
65-7791484 |
2 |
35.99 |
321173522 |
**********6011 |
06/20/2017 |
| MASTERMEN, ADAM |
65-790950 |
2 |
84.99 |
321173470 |
*********5341 |
06/20/2017 |
| MATTHEWS, DIANE RENEE |
65-792336 |
2 |
79.99 |
121042882 |
******2609 |
06/20/2017 |
| MATTHEWS, DONALD |
65-795488 |
2 |
25.00 |
322271627 |
******9313 |
06/20/2017 |
| MEAD, DIANA |
65-784403 |
2 |
62.99 |
121000358 |
******3017 |
06/20/2017 |
| MEJIA, BENITO BEN |
65-787235 |
2 |
50.00 |
321170538 |
******7684 |
06/20/2017 |
| MELLON, SUZANNE |
65-795839 |
2 |
35.00 |
122400724 |
********1064 |
06/20/2017 |
| MENDOZA, PAUL |
65-795745 |
2 |
25.00 |
321173470 |
*********6753 |
06/20/2017 |
| MEYER, KIMBERLY |
65-786164 |
2 |
35.00 |
321175261 |
******6703 |
06/20/2017 |
| MICHAEL, LEWIZA |
65-792635 |
2 |
20.00 |
321175261 |
******0893 |
06/20/2017 |
| MILLER, SHIRLEY |
65-791225 |
2 |
27.99 |
121202211 |
********8002 |
06/20/2017 |
| MIRANDA, NICOLE |
65-795611 |
2 |
53.00 |
121042882 |
******3665 |
06/20/2017 |
| MITCHELL, JENNIFER |
65-795446 |
2 |
76.00 |
322271627 |
*****6358 |
06/20/2017 |
| MIZE, WHITNEY |
65-792940 |
2 |
10.00 |
321173522 |
**********5483 |
06/20/2017 |
| MOFFITT, CHRISTIN |
65-792006 |
2 |
26.99 |
121042882 |
******3599 |
06/20/2017 |
| MOONEY, ERIC |
65-791394 |
2 |
74.99 |
121042882 |
******4626 |
06/20/2017 |
| MORADKHAN, BRAD |
65-786592 |
2 |
79.99 |
121100782 |
*****7436 |
06/20/2017 |
| MORALES, YESENIA |
65-795950 |
2 |
35.99 |
321175261 |
******9706 |
06/20/2017 |
| MUI, JASON |
65-788302 |
2 |
10.00 |
322271627 |
*****6067 |
06/20/2017 |
| MUNSON, BRADLEY |
65-793405 |
2 |
45.99 |
122000496 |
******8412 |
06/20/2017 |
| NAJARIAN, MARK |
65-789357 |
2 |
40.00 |
063100277 |
********0985 |
06/20/2017 |
| NEDER, MELISSA |
65-795662 |
2 |
40.00 |
314074269 |
****7715 |
06/20/2017 |
| NEPOMUCENO, ANNE |
65-P-NEPO |
2 |
100.00 |
121142698 |
******4174 |
06/20/2017 |
| NICOLE-JONES, YOLANDE |
65-794281 |
2 |
40.99 |
121122676 |
********7620 |
06/20/2017 |
| NOLD, SUSAN |
65-791088 |
2 |
65.00 |
321175261 |
******0378 |
06/20/2017 |
| NUNES, ROSE |
65-794091 |
2 |
45.00 |
121100782 |
*****1173 |
06/20/2017 |
| NUNNELEE, ALAN |
65-794487 |
2 |
52.99 |
322282603 |
**********8602 |
06/20/2017 |
| OBANDO, GILLERMINA GIN |
65-795407 |
2 |
68.00 |
121042882 |
******8055 |
06/20/2017 |
| ODISHO, THURAYA |
65-796094 |
2 |
119.00 |
121042882 |
******3734 |
06/20/2017 |
| OPOLENTISIMA, MA RHEESA |
65-794030 |
2 |
74.99 |
121000358 |
********3755 |
06/20/2017 |
| OROZCO, DARIA |
65-784748 |
2 |
40.99 |
322271627 |
******9370 |
06/20/2017 |
| PANALES, JOSE |
65-790265 |
2 |
30.99 |
321173522 |
**********0653 |
06/20/2017 |
| PARCAUT, ED |
65-794123 |
2 |
62.99 |
322271627 |
*****9150 |
06/20/2017 |
| PATTERSON, NANCY |
65-793017 |
2 |
40.99 |
121000358 |
********4153 |
06/20/2017 |
| PATTISON, STEPHANIE |
65-793076 |
2 |
79.99 |
121042882 |
******0105 |
06/20/2017 |
| PAXMAN, JESSICA |
65-795294 |
2 |
41.00 |
124002971 |
******0652 |
06/20/2017 |
| PEREZ, MARIA |
65-795380 |
2 |
48.00 |
121042882 |
******1256 |
06/20/2017 |
| PERRY, CONNIE |
65-787051 |
2 |
57.99 |
121100782 |
*****3269 |
06/20/2017 |
| PESQUEIRA, VICKI |
65-74759 |
2 |
40.99 |
121000358 |
******5886 |
06/20/2017 |
| PINELL, STEPHANIE |
65-795438 |
2 |
69.99 |
321173470 |
*********3033 |
06/20/2017 |
| PINK, JASON |
65-793491 |
2 |
49.99 |
121142698 |
******0664 |
06/20/2017 |
| PLASCENCIA, LAURA |
65-792004 |
2 |
40.99 |
121100782 |
*****7483 |
06/20/2017 |
| PLESSAS, MIKE |
65-789499 |
2 |
35.99 |
121000358 |
******6863 |
06/20/2017 |
| PRECIADO, JOEL |
65-794040 |
2 |
30.99 |
102000076 |
******1547 |
06/20/2017 |
| PURTO, AMIRA |
65-794757 |
2 |
45.99 |
322271627 |
******0392 |
06/20/2017 |
| RACACHO, RENEE |
65-795890 |
2 |
53.00 |
322271627 |
*****3910 |
06/20/2017 |
| RADOM, LAURA |
65-795428 |
2 |
61.00 |
071000505 |
********9288 |
06/20/2017 |
| RAFF, DAVID |
65-793093 |
2 |
35.99 |
322271627 |
*****2269 |
06/20/2017 |
| RAINGRUBER, ERIC |
65-795437 |
2 |
25.00 |
122000496 |
******9151 |
06/20/2017 |
| RAJ, DEBBIE |
65-793886 |
2 |
74.99 |
121042882 |
******8067 |
06/20/2017 |
| RAMIREZ, MARCO |
65-795748 |
2 |
77.00 |
121000358 |
********2479 |
06/20/2017 |
| RAMOS, REBECCA |
65-791930 |
2 |
74.99 |
121000358 |
******9344 |
06/20/2017 |
| REEVES, JAMES |
65-791798 |
2 |
30.99 |
121000358 |
********9970 |
06/20/2017 |
| RIVERA, MICHAEL |
65-795580 |
2 |
35.00 |
081904808 |
********3561 |
06/20/2017 |
| RODGERS, SANDRA |
65-790589 |
2 |
30.99 |
271081528 |
**********1999 |
06/20/2017 |
| RODRIGUEZ, VANESSA |
65-793780 |
2 |
40.00 |
321173522 |
**********9978 |
06/20/2017 |
| ROGERS, PENNY |
65-793513 |
2 |
72.99 |
121000358 |
********3316 |
06/20/2017 |
| ROLICHECK, BELINDA |
65-795653 |
2 |
45.00 |
321173470 |
*********1493 |
06/20/2017 |
| ROMERO, IVONNE |
65-793682 |
2 |
79.99 |
121000358 |
********6123 |
06/20/2017 |
| ROSALES, ORLANDO |
65-900217 |
2 |
30.99 |
321173522 |
**********4363 |
06/20/2017 |
| ROTH, TYNA |
65-792931 |
2 |
55.00 |
321175261 |
******3627 |
06/20/2017 |
| RUIZ CISNEROS, ALMA |
65-900176 |
2 |
56.99 |
322273696 |
**********6002 |
06/20/2017 |
| RUSCO, ELAINEA |
65-794623 |
2 |
30.99 |
121042882 |
******1626 |
06/20/2017 |
| RUSSELL, LISA |
65-795647 |
2 |
25.00 |
121100782 |
*****1925 |
06/20/2017 |
| SALAS, VANESSA |
65-794658 |
2 |
40.00 |
121000358 |
********7163 |
06/20/2017 |
| SATAVU, KATIA |
65-795700 |
2 |
48.00 |
121042882 |
******5450 |
06/20/2017 |
| SAUNDERS, MAXIMILLIAN |
65-795518 |
2 |
25.00 |
121000358 |
********3328 |
06/20/2017 |
| SCHEG, LAWRENCE |
65-795351 |
2 |
76.00 |
321173470 |
*********5099 |
06/20/2017 |
| SCHERER, LINDA |
65-792290 |
2 |
35.99 |
321173522 |
**********3000 |
06/20/2017 |
| SHARMA, REETA |
65-794600 |
2 |
35.00 |
121042882 |
******8557 |
06/20/2017 |
| SHEA-GALDUROZ, MUIRYA |
65-796101 |
2 |
25.00 |
122238420 |
*****6360 |
06/20/2017 |
| SIMILE, BETHANY |
65-795674 |
2 |
33.00 |
121000358 |
******4583 |
06/20/2017 |
| SINGH, SIMONE |
65-795454 |
2 |
71.00 |
321173470 |
*********4208 |
06/20/2017 |
| SMITH, ELIZABETH |
65-793316 |
2 |
62.99 |
321173522 |
**********7388 |
06/20/2017 |
| SOSA, JODY |
65-784471 |
2 |
62.00 |
122238420 |
******9194 |
06/20/2017 |
| SOUZA, RENEE |
65-794703 |
2 |
52.99 |
121000358 |
********6378 |
06/20/2017 |
| SPICER, BRIDGET |
65-794577 |
2 |
40.99 |
256072691 |
******5813 |
06/20/2017 |
| STADELMAN, PATRICIA |
65-68303 |
2 |
40.99 |
121000358 |
******2111 |
06/20/2017 |
| STARR, ETHAN |
65-795685 |
2 |
61.00 |
121142119 |
*****3120 |
06/20/2017 |
| STENCIL, GRETCHEN |
65-791065 |
2 |
74.99 |
321173470 |
*********7526 |
06/20/2017 |
| STOLL, GREGORY |
65-790638 |
2 |
74.99 |
321173470 |
*********3771 |
06/20/2017 |
| STRICKLAND, LAUREN |
65-795479 |
2 |
35.00 |
122000247 |
******2091 |
06/20/2017 |
| STRICKLER, ELI |
65-794408 |
2 |
19.99 |
121042882 |
******0636 |
06/20/2017 |
| STURKIE, BRIAN |
65-794162 |
2 |
69.99 |
321180379 |
**********1663 |
06/20/2017 |
| TAFOLLA, SOPHIA |
65-789701 |
2 |
50.00 |
321173522 |
**********5893 |
06/20/2017 |
| TAMEZ, SAM |
65-787723 |
2 |
69.99 |
122000496 |
******0562 |
06/20/2017 |
| TATE, GINA |
65-795453 |
2 |
35.00 |
322271627 |
*****6707 |
06/20/2017 |
| TEJEDA, JULIA |
65-795542 |
2 |
40.00 |
321175261 |
******4704 |
06/20/2017 |
| TETER, SARAH |
65-794622 |
2 |
30.99 |
321173522 |
**********3208 |
06/20/2017 |
| THOMPSON, NICOLE |
65-794584 |
2 |
33.00 |
121042882 |
******0979 |
06/20/2017 |
| THOMPSON, RICK |
65-790764 |
2 |
35.99 |
121140218 |
******3562 |
06/20/2017 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
121000358 |
********2550 |
06/20/2017 |
| TIBBS, KRISTINE |
65-794573 |
2 |
69.00 |
124002971 |
******3573 |
06/20/2017 |
| TITRE, TANJA |
65-788312 |
2 |
24.00 |
226078609 |
*********0002 |
06/20/2017 |
| TITUS, CHRISTOPHER |
65-790973 |
2 |
62.99 |
314074269 |
****6076 |
06/20/2017 |
| TIU, WAYNE |
65-795269 |
2 |
45.00 |
121042882 |
******6476 |
06/20/2017 |
| TODD, VICTORIA |
65-795600 |
2 |
45.99 |
121042882 |
******9794 |
06/20/2017 |
| TOMA, ADER |
65-788885 |
2 |
40.99 |
121000358 |
******1222 |
06/20/2017 |
| TOMASEGOVICH, KATIE |
65-793293 |
2 |
28.00 |
121100782 |
*****4361 |
06/20/2017 |
| TOURTLOTTE, MARY |
65-791316 |
2 |
84.99 |
121042882 |
******7345 |
06/20/2017 |
| TUERS, LAUREE |
65-70737 |
2 |
84.99 |
321170538 |
******5555 |
06/20/2017 |
| TUGADE, CRISTINA |
65-794002 |
2 |
40.00 |
121042882 |
******1744 |
06/20/2017 |
| UNDERWOOD, DIANA |
65-788763 |
2 |
40.99 |
322271627 |
******5285 |
06/20/2017 |
| URENA, CARLOS |
65-793248 |
2 |
26.00 |
322271627 |
*****6079 |
06/20/2017 |
| VAKATINI, DWAYNE |
65-792731 |
2 |
40.99 |
121042882 |
******6671 |
06/20/2017 |
| VALDEZ, MURIAL |
65-790706 |
2 |
65.00 |
121042882 |
******7470 |
06/20/2017 |
| VALENTE, KIMBERLY |
65-788415 |
2 |
75.00 |
321173522 |
**********0254 |
06/20/2017 |
| VERGES, DANIELLE |
65-788165 |
2 |
60.99 |
322079719 |
*********5994 |
06/20/2017 |
| VIEIRA, MARIA |
65-796128 |
2 |
50.99 |
121000358 |
********4952 |
06/20/2017 |
| VYAS, HERMANG |
65-795256 |
2 |
33.00 |
121042882 |
******6441 |
06/20/2017 |
| WAGGONER, MARSHA |
65-795959 |
2 |
40.99 |
321170538 |
******4662 |
06/20/2017 |
| WALLS, JOHN |
65-789165 |
2 |
35.99 |
121100782 |
*****9799 |
06/20/2017 |
| WALTON, JOSHUA |
65-795635 |
2 |
84.99 |
091000019 |
******5410 |
06/20/2017 |
| WARDA, RAMSON |
65-791293 |
2 |
50.99 |
322271627 |
******2684 |
06/20/2017 |
| WATSON, CHRISTINE |
65-796138 |
2 |
55.99 |
121042882 |
******6008 |
06/20/2017 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
121135045 |
*****6597 |
06/20/2017 |
| WEST, BRIAN |
65-74761 |
2 |
72.99 |
322271627 |
******5549 |
06/20/2017 |
| WHITEHEAD, BRYAN |
65-794047 |
2 |
74.99 |
122000247 |
******2635 |
06/20/2017 |
| WHITMORE, MELISSA |
65-789980 |
2 |
35.99 |
121000358 |
********0255 |
06/20/2017 |
| WHITNEY, STACY |
65-75738 |
2 |
53.00 |
121181743 |
*******2320 |
06/20/2017 |
| WILBUR, MARINA |
65-792921 |
2 |
57.99 |
321173522 |
**********9505 |
06/20/2017 |
| WILLIAMS, KATHLEEN |
65-794616 |
2 |
40.99 |
121042882 |
******1985 |
06/20/2017 |
| WINTER, STEVEN |
65-793162 |
2 |
45.99 |
321175261 |
******6242 |
06/20/2017 |
| WRIGHT, MONICA |
65-795640 |
2 |
35.00 |
321175261 |
******2780 |
06/20/2017 |
| YATES, CASSANDRA |
65-793154 |
2 |
40.00 |
321173522 |
**********5096 |
06/20/2017 |
| YOUKHANAPOORY, HELEN |
65-794071 |
2 |
60.00 |
121122676 |
********3711 |
06/20/2017 |
| YRIBARREN-HARBU, AMY |
65-794510 |
2 |
69.99 |
044000804 |
******1400 |
06/20/2017 |
| |
Count: 283 |
Total: |
15195.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|