Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABID, SAMERA |
79-797652 |
2 |
19.99 |
121000358 |
********2874 |
01/17/2017 |
| ADAN, ERIN |
79-806497 |
2 |
34.99 |
321178514 |
**********1503 |
01/17/2017 |
| AGUILAR, NORMA |
79-837085 |
2 |
9.99 |
121042882 |
******9477 |
01/17/2017 |
| AGUILERA, CARMEN |
79-879163 |
2 |
9.99 |
121042882 |
******7298 |
01/17/2017 |
| ALFARO, ZUGEY |
79-837012 |
2 |
9.99 |
321178514 |
*3087 |
01/17/2017 |
| ALVA, NATHAN |
79-832264 |
2 |
14.99 |
322271627 |
*****8690 |
01/17/2017 |
| AMAJIOYI, CHUKWUNEDUM |
79-806860 |
2 |
14.99 |
071025797 |
********5499 |
01/17/2017 |
| ANDRADE, MARY |
79-836987 |
2 |
8.99 |
321175261 |
******4616 |
01/17/2017 |
| ANDRADE, VANNESA |
79-837089 |
2 |
8.99 |
321178514 |
*0593 |
01/17/2017 |
| ANZALDO, DIANNA |
79-797658 |
2 |
7.99 |
121042882 |
******1825 |
01/17/2017 |
| APODACA, SAMANTHA |
79-824409 |
2 |
19.99 |
322271627 |
***********5852 |
01/17/2017 |
| ARAGON, JOSEPH |
79-832245 |
2 |
18.99 |
321178514 |
**1913 |
01/17/2017 |
| ARELLANO, MICHELLE |
79-838162 |
2 |
9.99 |
321175261 |
**9806 |
01/17/2017 |
| ARIZAGA, MARISSA |
79-879268 |
2 |
47.99 |
322271627 |
*****3195 |
01/17/2017 |
| ARIZAGA, SHELLEY |
79-879234 |
2 |
47.99 |
322271627 |
*****3195 |
01/17/2017 |
| ASHDOWN, SUSAN |
79-818618 |
2 |
14.99 |
122000496 |
******6365 |
01/17/2017 |
| AVILA, FRANCES |
79-772632 |
2 |
14.99 |
321178514 |
**4353 |
01/17/2017 |
| AVOCE, FRANCIS |
79-837009 |
2 |
9.99 |
121000358 |
******1512 |
01/17/2017 |
| BAENA, GERSON |
79-862656 |
2 |
48.99 |
321178514 |
**5791 |
01/17/2017 |
| BAEZ, GILDARDO |
79-832262 |
2 |
16.99 |
121042882 |
******9983 |
01/17/2017 |
| BAIR, JEANNE |
79-838170 |
2 |
9.99 |
121100782 |
*****8099 |
01/17/2017 |
| BAIR, KENNETH |
79-837036 |
2 |
9.99 |
321178514 |
*5691 |
01/17/2017 |
| BANTA, KIMBERLY |
79-836997 |
2 |
8.99 |
322271627 |
******2977 |
01/17/2017 |
| BARBA, JUAN |
79-797695 |
2 |
8.99 |
121042882 |
******5420 |
01/17/2017 |
| BARRON, LUCINDA |
79-824509 |
2 |
39.99 |
322271627 |
*****8773 |
01/17/2017 |
| BEARDSLEY, AMIR |
79-856062 |
2 |
12.99 |
121201694 |
********6608 |
01/17/2017 |
| BECERRA, CANDIE |
79-862729 |
2 |
19.99 |
121000358 |
********1760 |
01/17/2017 |
| BERMUDEZ, MARTIN |
79-799646 |
2 |
9.99 |
321178514 |
*5518 |
01/17/2017 |
| BLANCO, JANEESA |
79-838164 |
2 |
9.99 |
121042882 |
******1555 |
01/17/2017 |
| BLANCO, PAMELA |
79-838158 |
2 |
7.99 |
121042882 |
******1555 |
01/17/2017 |
| BLANCO, VERONICA |
79-838182 |
2 |
9.99 |
121042882 |
******1555 |
01/17/2017 |
| BORGES, SETH |
79-832330 |
2 |
19.99 |
322271627 |
***********5519 |
01/17/2017 |
| BORREGO, TERESA |
79-772194 |
2 |
7.99 |
321178514 |
**********8237 |
01/17/2017 |
| BRANIGAN, MARY |
79-879229 |
2 |
9.99 |
321177586 |
**********7050 |
01/17/2017 |
| BRIDGE, PAUL |
79-832310 |
2 |
19.99 |
121042882 |
******4878 |
01/17/2017 |
| BRUNO, JAKE |
79-797707 |
2 |
7.99 |
322271627 |
*****5820 |
01/17/2017 |
| BUELL, MADISON |
79-838198 |
2 |
9.99 |
322281691 |
********9034 |
01/17/2017 |
| BURTON, JULIE |
79-712132 |
2 |
8.99 |
321178514 |
*7293 |
01/17/2017 |
| CAMES, BRYAN |
79-772652 |
2 |
14.99 |
121100782 |
*****1241 |
01/17/2017 |
| CAMES, KATHLEEN |
79-772653 |
2 |
12.99 |
121100782 |
*****1241 |
01/17/2017 |
| CANCHOLA, HERIBERTO |
79-806568 |
2 |
7.99 |
322271627 |
*****0719 |
01/17/2017 |
| CAZARES, THOMAS |
79-797708 |
2 |
8.99 |
121042882 |
******6421 |
01/17/2017 |
| CHAMBERLAN, ABIGAIL |
79-824475 |
2 |
19.99 |
121105156 |
***0073 |
01/17/2017 |
| CHANDON, BEAU |
79-837068 |
2 |
8.99 |
121042882 |
******1350 |
01/17/2017 |
| CHAVEZ, DIEGO |
79-838146 |
2 |
8.99 |
322271627 |
*****2218 |
01/17/2017 |
| CHAVEZ, KRYSTAL |
79-806470 |
2 |
14.99 |
121122676 |
********3249 |
01/17/2017 |
| CHECA, LAURA |
79-862657 |
2 |
20.00 |
322271627 |
*****0019 |
01/17/2017 |
| CHOI, DUSTIN |
79-797671 |
2 |
7.99 |
121042882 |
******7513 |
01/17/2017 |
| CLARK, CASSANDRA |
79-856100 |
2 |
9.99 |
321175261 |
***2115 |
01/17/2017 |
| CLARK, JOHN |
79-837072 |
2 |
9.99 |
121100782 |
*****4339 |
01/17/2017 |
| CLARK, JOSEPH |
79-712263 |
2 |
6.99 |
314074269 |
****0647 |
01/17/2017 |
| COMSTOCK, TONI |
79-771884 |
2 |
13.49 |
321178514 |
**********0706 |
01/17/2017 |
| CORONADA, STEVE |
79-772120 |
2 |
12.99 |
321173742 |
****6792 |
01/17/2017 |
| CORONEL, ALBERTO |
79-797703 |
2 |
6.99 |
121000358 |
********1002 |
01/17/2017 |
| CORONEL, PATRICIA |
79-PATCOR |
2 |
9.99 |
321178514 |
**********9310 |
01/17/2017 |
| CRABBE, ALLYSON |
79-806518 |
2 |
32.99 |
321178514 |
**********0031 |
01/17/2017 |
| CRABBE, LUKE |
79-797653 |
2 |
1.00 |
321178514 |
**********0031 |
01/17/2017 |
| CRABBE, TAYLOR |
79-806516 |
2 |
1.00 |
321178514 |
**********0031 |
01/17/2017 |
| CRAWFORD, SIERA |
79-818556 |
2 |
19.99 |
321170839 |
*****0150 |
01/17/2017 |
| CRISTO, BRYAN |
79-838168 |
2 |
9.99 |
321175261 |
******5177 |
01/17/2017 |
| CRISTO, JESSE |
79-838184 |
2 |
8.99 |
321175261 |
******5177 |
01/17/2017 |
| CUEVAS, RAQUEL |
79-888704 |
2 |
15.99 |
121042882 |
*******6586 |
01/17/2017 |
| DAVID, SETH |
79-849761 |
2 |
39.99 |
321178514 |
**********5237 |
01/17/2017 |
| DAVIS, MORGAN |
79-888424 |
2 |
19.99 |
321175261 |
****4704 |
01/17/2017 |
| DEAL, JENNIFER |
79-838195 |
2 |
9.99 |
321170839 |
**8350 |
01/17/2017 |
| DELGADO, ALVARO |
79-882868 |
2 |
20.00 |
322271627 |
*****0731 |
01/17/2017 |
| DEMMON, SAVANNAH |
79-862748 |
2 |
38.99 |
322271627 |
*****7550 |
01/17/2017 |
| DIAZ, KATE |
79-806494 |
2 |
12.99 |
104000029 |
********5906 |
01/17/2017 |
| DIAZ, LIZ |
79-806504 |
2 |
19.99 |
104000029 |
********5906 |
01/17/2017 |
| EDWARDS, NANCY |
79-845393 |
2 |
18.99 |
121042882 |
******4185 |
01/17/2017 |
| ELAM, RADHA |
79-824453 |
2 |
13.99 |
321175261 |
******0960 |
01/17/2017 |
| ESPARZA, IGDOLINA |
79-837070 |
2 |
8.99 |
121105156 |
****0198 |
01/17/2017 |
| ESTRADA, ELIZABETH |
79-824408 |
2 |
18.99 |
322271627 |
******9978 |
01/17/2017 |
| ESTRADA, JOHN |
79-879186 |
2 |
39.99 |
122000247 |
******9539 |
01/17/2017 |
| ETHEART, GUIMY |
79-888717 |
2 |
18.99 |
121000358 |
********0828 |
01/17/2017 |
| EZIZ, UZMA |
79-772651 |
2 |
13.99 |
121042882 |
******5759 |
01/17/2017 |
| FADIN, DAIANA |
79-824549 |
2 |
39.99 |
121042882 |
******9054 |
01/17/2017 |
| FIGUEROA, MARIA |
79-879226 |
2 |
9.99 |
121000358 |
********2260 |
01/17/2017 |
| FIGUEROA, VICENTE |
79-832338 |
2 |
19.99 |
121135045 |
*****5203 |
01/17/2017 |
| FLORES, DANIEL |
79-879278 |
2 |
8.99 |
121042882 |
******7627 |
01/17/2017 |
| FLORES, ERICA |
79-712162 |
2 |
9.99 |
121042882 |
******5420 |
01/17/2017 |
| FLORES, LISA |
79-772602 |
2 |
18.99 |
321178514 |
**********0218 |
01/17/2017 |
| FRYE, JERAH |
79-806493 |
2 |
13.99 |
121042882 |
******9953 |
01/17/2017 |
| GALAZ, MARTHA |
79-824582 |
2 |
19.99 |
321178514 |
*4491 |
01/17/2017 |
| GALINDO, ADRIAN |
79-832349 |
2 |
39.99 |
121042882 |
******1026 |
01/17/2017 |
| GALLEGOS, CRISTINA |
79-818634 |
2 |
14.99 |
321175261 |
******0058 |
01/17/2017 |
| GALVAN, CARRIE |
79-856137 |
2 |
9.99 |
121000358 |
*******0535 |
01/17/2017 |
| GAMBREL, SHIRLEY |
79-836999 |
2 |
9.99 |
121000358 |
********0025 |
01/17/2017 |
| GARCIA, ANAHI |
79-772702 |
2 |
34.99 |
322271627 |
*****3964 |
01/17/2017 |
| GARCIA, BERTO |
79-797693 |
2 |
9.99 |
322271627 |
*****1502 |
01/17/2017 |
| GARCIA, ERICA |
79-838214 |
2 |
29.97 |
121000358 |
********6183 |
01/17/2017 |
| GARCIA, LISETTE |
79-867324 |
2 |
58.99 |
121042882 |
******4436 |
01/17/2017 |
| GARCIA, NOEMI |
79-772459 |
2 |
14.99 |
121042882 |
******4807 |
01/17/2017 |
| GARCIA, STEFANY |
79-837061 |
2 |
9.99 |
121000358 |
********5209 |
01/17/2017 |
| GERHART, WILLIAM |
79-832335 |
2 |
39.99 |
322271627 |
******0319 |
01/17/2017 |
| GLAVIN, NICK |
79-837079 |
2 |
69.95 |
121135045 |
*****0339 |
01/17/2017 |
| GOLDSTON, MICHAEL |
79-661359 |
2 |
6.99 |
321178514 |
**0757 |
01/17/2017 |
| GOMEZ, JONATHAN |
79-837033 |
2 |
8.99 |
121000358 |
********0759 |
01/17/2017 |
| GOMEZ, PRICILLA |
79-712025 |
2 |
9.99 |
321178514 |
**********6448 |
01/17/2017 |
| GOMEZ, RUDY |
79-824482 |
2 |
9.99 |
322271627 |
******9817 |
01/17/2017 |
| GONZALES, DOMINICK |
79-836989 |
2 |
7.99 |
121042882 |
******2584 |
01/17/2017 |
| GONZALEZ, EDUARDO |
79-879149 |
2 |
48.99 |
121042882 |
******4432 |
01/17/2017 |
| GONZALEZ, ERIC |
79-838201 |
2 |
9.99 |
321178514 |
*0593 |
01/17/2017 |
| GRIEGO, ERICA |
79-818625 |
2 |
33.99 |
121135045 |
*****1557 |
01/17/2017 |
| GUARDADO, JENNIFER |
79-838183 |
2 |
9.99 |
321173742 |
**********9397 |
01/17/2017 |
| GUEVARA, NOE |
79-832267 |
2 |
19.99 |
321175261 |
******4810 |
01/17/2017 |
| GUTIERREZ, MARICELA |
79-797682 |
2 |
9.99 |
321178514 |
*9816 |
01/17/2017 |
| GUZMAN, VENNESA |
79-837030 |
2 |
9.99 |
121042882 |
******7759 |
01/17/2017 |
| HARVEY, DIANA |
79-856131 |
2 |
8.99 |
121122676 |
********3777 |
01/17/2017 |
| HAYES, CHAD |
79-832355 |
2 |
18.99 |
321175261 |
******1107 |
01/17/2017 |
| HECHT, BRYAN |
79-888713 |
2 |
19.99 |
031101114 |
******0107 |
01/17/2017 |
| HERNANDEZ GILLI, ARISBE |
79-797700 |
2 |
9.99 |
121000358 |
******0750 |
01/17/2017 |
| HERNANDEZ, DRU |
79-837006 |
2 |
9.99 |
123205054 |
*****3280 |
01/17/2017 |
| HERNANDEZ, ENRIQUE III |
79-837064 |
2 |
9.99 |
121000358 |
********1928 |
01/17/2017 |
| HERNANDEZ, FLORELLA |
79-832322 |
2 |
66.97 |
121122676 |
********6797 |
01/17/2017 |
| HERNANDEZ, GEORGINA |
79-837060 |
2 |
9.99 |
321170839 |
*****1150 |
01/17/2017 |
| HERNANDEZ, JOSE |
79-895403 |
2 |
3.00 |
121100782 |
*****1325 |
01/17/2017 |
| HERNANDEZ, LUIS |
79-824516 |
2 |
9.99 |
121042882 |
******6966 |
01/17/2017 |
| HERRE, JUAN |
79-838200 |
2 |
9.99 |
322271627 |
*****9175 |
01/17/2017 |
| HERRERA, JANETTE |
79-856074 |
2 |
9.99 |
321178514 |
*5272 |
01/17/2017 |
| HOLLER, NATHAN |
79-856069 |
2 |
9.99 |
121042882 |
******8784 |
01/17/2017 |
| HOOD, DEVON |
79-771941 |
2 |
14.99 |
121000358 |
********9475 |
01/17/2017 |
| HUNTER, ROGER |
79-849694 |
2 |
8.99 |
121000358 |
********0025 |
01/17/2017 |
| HUYNH, LONG THANH |
79-862621 |
2 |
30.00 |
121000358 |
******7187 |
01/17/2017 |
| IGNACIO, EDWARD |
79-797681 |
2 |
9.99 |
121100782 |
*****3886 |
01/17/2017 |
| ING, JEROME |
79-832239 |
2 |
18.99 |
123205054 |
*****9010 |
01/17/2017 |
| IQBAL, KINZA |
79-879310 |
2 |
9.99 |
322271627 |
*****7611 |
01/17/2017 |
| JACOBS, JUSTIN |
79-797675 |
2 |
9.99 |
121100782 |
*****1170 |
01/17/2017 |
| JAHN, DAVID |
79-888685 |
2 |
19.99 |
322281691 |
********9590 |
01/17/2017 |
| JIMNO, SARA |
79-485256 |
2 |
9.99 |
321171391 |
**********8375 |
01/17/2017 |
| JOHNSTON, CLAYTON |
79-838209 |
2 |
9.99 |
121042882 |
******0961 |
01/17/2017 |
| JUAREZ, BEVERLY |
79-771813 |
2 |
30.99 |
321178514 |
*5469 |
01/17/2017 |
| KELLY, MIA |
79-797665 |
2 |
9.99 |
122105278 |
******9303 |
01/17/2017 |
| KREUTZBERG, ERIC |
79-837069 |
2 |
9.99 |
122000247 |
******8484 |
01/17/2017 |
| KUNGU, DEVIN |
79-806496 |
2 |
14.99 |
321173742 |
****7797 |
01/17/2017 |
| KUNGU, PETER |
79-806502 |
2 |
13.99 |
321173742 |
****7797 |
01/17/2017 |
| LEDESMA, GABRIEL |
79-838244 |
2 |
9.99 |
121135045 |
*****9143 |
01/17/2017 |
| LEIVO, KELLY |
79-824556 |
2 |
19.99 |
121042882 |
******4030 |
01/17/2017 |
| LELAND, JASON |
79-824480 |
2 |
19.99 |
321175261 |
******2657 |
01/17/2017 |
| LEPE, JUAN |
79-772609 |
2 |
14.99 |
321178514 |
**********7983 |
01/17/2017 |
| LEYVA, KARLA |
79-824424 |
2 |
19.99 |
121042882 |
******6513 |
01/17/2017 |
| LEYVA, OMAR |
79-712024 |
2 |
9.99 |
321178514 |
**********6448 |
01/17/2017 |
| LEYVA, SONIA |
79-712028 |
2 |
6.99 |
321178514 |
**6448 |
01/17/2017 |
| LLAMAS, MARIA |
79-837081 |
2 |
9.99 |
322271627 |
*****9656 |
01/17/2017 |
| LOMELI, LEOBARDO |
79-806501 |
2 |
13.99 |
121042882 |
******3663 |
01/17/2017 |
| LOPEZ, SOFIA |
79-788932 |
2 |
8.99 |
322271627 |
******1759 |
01/17/2017 |
| LOUD, BRENDA |
79-832285 |
2 |
19.99 |
121105156 |
****7281 |
01/17/2017 |
| LOWE, CHRISTOPHER |
79-882890 |
2 |
15.99 |
121042882 |
******3096 |
01/17/2017 |
| LOZANO, ALFONSO |
79-837080 |
2 |
9.99 |
121000358 |
********1376 |
01/17/2017 |
| LUCERO, RICHARD |
79-862642 |
2 |
20.00 |
321175261 |
****3035 |
01/17/2017 |
| LUDDEN, JESSICA |
79-862658 |
2 |
39.99 |
121000358 |
********2506 |
01/17/2017 |
| LUMBARD, BRYCE |
79-LUMBRY |
2 |
9.99 |
322271627 |
******2977 |
01/17/2017 |
| LUNA, EVELYN |
79-806533 |
2 |
11.99 |
121042882 |
******4159 |
01/17/2017 |
| MADERA, DULCE |
79-824486 |
2 |
19.99 |
322271627 |
***********0680 |
01/17/2017 |
| MAHONEY, BRENDA |
79-862710 |
2 |
20.00 |
121105156 |
***1138 |
01/17/2017 |
| MALDONADO-HIETT, ISAIAH |
79-838238 |
2 |
9.99 |
322271627 |
*****7900 |
01/17/2017 |
| MANCILLA, TESIA |
79-824442 |
2 |
18.99 |
322271627 |
*****8799 |
01/17/2017 |
| MARAB, AAISHAH |
79-879308 |
2 |
9.99 |
121042882 |
******8407 |
01/17/2017 |
| MARTEL, MICHAEL |
79-705823 |
2 |
9.99 |
121000358 |
********6995 |
01/17/2017 |
| MARTINEZ, LYDIA |
79-661373 |
2 |
9.99 |
321178514 |
******8241 |
01/17/2017 |
| MARTINEZ, MARISA |
79-772180 |
2 |
12.99 |
321178514 |
*0485 |
01/17/2017 |
| MCCULLAR, SPENCER |
79-856073 |
2 |
9.99 |
121000358 |
********2325 |
01/17/2017 |
| MCKAY, COREY |
79-711984 |
2 |
9.99 |
322271627 |
******2012 |
01/17/2017 |
| MCKINNEY, AUSTIN |
79-879283 |
2 |
9.99 |
121000358 |
********9179 |
01/17/2017 |
| MEDINA, NORMA |
79-862670 |
2 |
20.00 |
121042882 |
******9665 |
01/17/2017 |
| MELVIN, BARBARA |
79-856135 |
2 |
9.99 |
321178514 |
**********0625 |
01/17/2017 |
| MENDOZA, ADRIAN |
79-838197 |
2 |
9.99 |
321178514 |
**6389 |
01/17/2017 |
| MENDOZA, KIRARBEL |
79-712131 |
2 |
9.99 |
121122676 |
********7395 |
01/17/2017 |
| MENDOZA, LORENZO |
79-837001 |
2 |
9.99 |
322271627 |
***********3235 |
01/17/2017 |
| MENDOZA, MARCO |
79-849718 |
2 |
17.99 |
322271627 |
*****9451 |
01/17/2017 |
| MENDOZA, MARCO |
79-849759 |
2 |
16.99 |
322271627 |
*****9451 |
01/17/2017 |
| MENDOZA, PABLO |
79-879302 |
2 |
9.99 |
121122676 |
********1631 |
01/17/2017 |
| MERCADO, JUAN |
79-797694 |
2 |
9.99 |
321175261 |
******6194 |
01/17/2017 |
| MEZA, CARLOS |
79-712034 |
2 |
9.99 |
321178514 |
**********2266 |
01/17/2017 |
| MICHELLE, JEAN |
79-838143 |
2 |
9.99 |
322271627 |
*****2218 |
01/17/2017 |
| MOJICA, JOSE |
79-824540 |
2 |
19.99 |
121105156 |
***1734 |
01/17/2017 |
| MONTEROGUTIERRE, JOSE |
79-837071 |
2 |
9.99 |
121105156 |
****0198 |
01/17/2017 |
| MONTOYA, JUAN |
79-838174 |
2 |
9.99 |
321178514 |
**0529 |
01/17/2017 |
| MORALES, CRISOL |
79-824411 |
2 |
9.99 |
121000358 |
********7802 |
01/17/2017 |
| MORALES, JESUS |
79-856093 |
2 |
9.99 |
321175261 |
******3087 |
01/17/2017 |
| MORGAN, ROBYN |
79-882876 |
2 |
19.99 |
121000358 |
********0967 |
01/17/2017 |
| MUMTAZ, NADEEM |
79-797686 |
2 |
9.99 |
121042882 |
******8123 |
01/17/2017 |
| Martinez, Celia |
79-862693 |
2 |
18.99 |
121141819 |
*****2280 |
01/17/2017 |
| Miller, Holly |
79-862703 |
2 |
17.99 |
322271627 |
*****1932 |
01/17/2017 |
| NARANJO, JESUS |
79-837015 |
2 |
7.99 |
321178514 |
*5586 |
01/17/2017 |
| NARBAIZ, STEVE |
79-712253 |
2 |
9.99 |
322271627 |
*****6120 |
01/17/2017 |
| NAVARRO, IRMA |
79-797679 |
2 |
8.99 |
321178514 |
*9816 |
01/17/2017 |
| O SULLIVAN, DANIEL |
79-712277 |
2 |
9.99 |
121042882 |
******9619 |
01/17/2017 |
| ORTIZ, RAFAEL |
79-712016 |
2 |
9.99 |
121000358 |
********0664 |
01/17/2017 |
| OSORIO, JASMINE |
79-879244 |
2 |
9.99 |
322271627 |
*****9656 |
01/17/2017 |
| PADILLA, JUAN |
79-806536 |
2 |
45.00 |
322271627 |
*****0900 |
01/17/2017 |
| PALAFOX, NANCY |
79-838242 |
2 |
9.99 |
321175261 |
******9548 |
01/17/2017 |
| PAOLINI, JENNIFER |
79-772630 |
2 |
14.99 |
321175261 |
******3810 |
01/17/2017 |
| PAOLINI, SALVADOR |
79-772627 |
2 |
13.99 |
321175261 |
******3810 |
01/17/2017 |
| PARIS, MYA |
79-797687 |
2 |
9.99 |
321178514 |
*********1734 |
01/17/2017 |
| PARRA, ANGEL |
79-837014 |
2 |
4.99 |
321178514 |
*0564 |
01/17/2017 |
| PEARSON, RYAN |
79-838194 |
2 |
8.99 |
322271627 |
*****7900 |
01/17/2017 |
| PEREZ, LAURA |
79-772571 |
2 |
13.99 |
121042882 |
******4950 |
01/17/2017 |
| PEREZ, MIGUEL |
79-772472 |
2 |
13.99 |
321171184 |
*******5638 |
01/17/2017 |
| PEREZ, RAMIRO |
79-856077 |
2 |
9.99 |
322271627 |
*****0672 |
01/17/2017 |
| PHAM, JOHN |
79-818541 |
2 |
14.99 |
322271627 |
******7553 |
01/17/2017 |
| PHAN, THIEN |
79-824533 |
2 |
18.99 |
121042882 |
******5904 |
01/17/2017 |
| PIMENTEL, ALICIA |
79-837008 |
2 |
9.99 |
321175261 |
***4403 |
01/17/2017 |
| PINZON, VERONICA |
79-824577 |
2 |
19.99 |
121122676 |
********1942 |
01/17/2017 |
| PLUNKETT, TYLER |
79-838219 |
2 |
9.99 |
321178514 |
*5506 |
01/17/2017 |
| PONCE, BRIANNA |
79-856086 |
2 |
8.99 |
321175261 |
******3087 |
01/17/2017 |
| POSTELL, CRYSTAL |
79-806513 |
2 |
50.00 |
121105156 |
****6866 |
01/17/2017 |
| PRECIADO, BELIA |
79-862692 |
2 |
19.99 |
121042882 |
******1551 |
01/17/2017 |
| PRECIADO, MARGARITA |
79-832356 |
2 |
19.99 |
121042882 |
******4699 |
01/17/2017 |
| PRIETO, ANDRES |
79-879292 |
2 |
9.99 |
121042882 |
******4574 |
01/17/2017 |
| QUINTERO MARTIN, JULIA |
79-661385 |
2 |
49.99 |
121042882 |
******6622 |
01/17/2017 |
| RAMIREZ, KATHERINE |
79-818831 |
2 |
63.98 |
321175261 |
******0028 |
01/17/2017 |
| RAMIREZ, MAURIANA |
79-795599 |
2 |
9.99 |
322271627 |
******2940 |
01/17/2017 |
| RAMOS, ANGEL |
79-867344 |
2 |
14.99 |
322271627 |
*****6612 |
01/17/2017 |
| RANDOLPH, RYAN |
79-838154 |
2 |
6.99 |
322271627 |
*****1320 |
01/17/2017 |
| RAYA, CRISTOBAL |
79-818577 |
2 |
19.99 |
121000358 |
********7127 |
01/17/2017 |
| REDFEARN, JUSTIN |
79-837002 |
2 |
9.99 |
121000358 |
********6767 |
01/17/2017 |
| RIVERA, MARTHA |
79-712087 |
2 |
8.99 |
121100782 |
*****2905 |
01/17/2017 |
| ROCKSVOLD, PAMELA |
79-856072 |
2 |
2.29 |
121000358 |
********5073 |
01/17/2017 |
| RODARTE, GUADALUPE |
79-712114 |
2 |
9.99 |
322271627 |
******7534 |
01/17/2017 |
| RODRIGUEZ, ELIZABETH |
79-832364 |
2 |
39.99 |
121042882 |
******5722 |
01/17/2017 |
| RODRIGUEZ, MIGUEL |
79-838220 |
2 |
7.99 |
121000358 |
*******3242 |
01/17/2017 |
| RODRIGUEZ, OSCAR |
79-772694 |
2 |
14.99 |
121042882 |
******4255 |
01/17/2017 |
| ROMAN, OLGA |
79-856068 |
2 |
9.99 |
121042882 |
******2806 |
01/17/2017 |
| ROMEROVILLEGAS, JESUS |
79-707601 |
2 |
8.99 |
121000358 |
********3855 |
01/17/2017 |
| RUARK, BETHANY |
79-818644 |
2 |
13.99 |
121000358 |
********8079 |
01/17/2017 |
| RUARK, STEVEN |
79-879257 |
2 |
9.99 |
121000358 |
********8079 |
01/17/2017 |
| RUBIO, MARSHA |
79-749578 |
2 |
20.00 |
322271627 |
*****7690 |
01/17/2017 |
| RUIZ, JORGE |
79-838230 |
2 |
9.99 |
321175261 |
******5536 |
01/17/2017 |
| RUIZ, JUAN |
79-837076 |
2 |
9.99 |
322271627 |
*****0500 |
01/17/2017 |
| RUSSELL, MATTHEW |
79-832352 |
2 |
19.99 |
314977405 |
*****5665 |
01/17/2017 |
| SANCHEZ HERNAND, LILIANA |
79-867358 |
2 |
58.99 |
121042882 |
******4436 |
01/17/2017 |
| SANCHEZ, YESENIA |
79-824570 |
2 |
19.99 |
322271627 |
*****3182 |
01/17/2017 |
| SANDOVAL, JOHN |
79-837020 |
2 |
9.99 |
322271627 |
*****4524 |
01/17/2017 |
| SANTILLAN, ALBANEY |
79-824510 |
2 |
19.99 |
322271627 |
*****4017 |
01/17/2017 |
| SANTOSCOY, ANGELES |
79-824553 |
2 |
38.99 |
321173742 |
**********6698 |
01/17/2017 |
| SARABIA, STEVEN |
79-879290 |
2 |
9.99 |
321170839 |
*****8334 |
01/17/2017 |
| SCHRANG, DIANNA |
79-824423 |
2 |
19.99 |
321175261 |
******3482 |
01/17/2017 |
| SEEGER, HALEY |
79-824505 |
2 |
37.99 |
321172594 |
**********4277 |
01/17/2017 |
| SERNA, MARIBEL |
79-849707 |
2 |
19.99 |
026009593 |
********2582 |
01/17/2017 |
| SERRANO, JORGE |
79-838165 |
2 |
7.99 |
121042882 |
******0687 |
01/17/2017 |
| SHEETS, LETHA |
79-867342 |
2 |
47.99 |
121122676 |
********3955 |
01/17/2017 |
| SMITH, BRUCE |
79-888682 |
2 |
19.99 |
321175261 |
***7766 |
01/17/2017 |
| SMITH, LINDA |
79-888687 |
2 |
18.99 |
321175261 |
***7766 |
01/17/2017 |
| SNOW, NORETTA |
79-867382 |
2 |
9.99 |
321175261 |
******5667 |
01/17/2017 |
| SNYDER, JACQUELYN |
79-888681 |
2 |
19.99 |
121100782 |
*****6039 |
01/17/2017 |
| SOLORIO, JAVIER |
79-772686 |
2 |
13.99 |
121100782 |
*****3735 |
01/17/2017 |
| SOLORIO, MONIQUE |
79-862760 |
2 |
119.95 |
121105156 |
***0210 |
01/17/2017 |
| SORGENT, SCOTT |
79-856136 |
2 |
9.99 |
121000358 |
*****3655 |
01/17/2017 |
| SOUDAN, COLTON |
79-797669 |
2 |
8.99 |
322271627 |
*****2709 |
01/17/2017 |
| SPROWLS, RYAN |
79-888698 |
2 |
19.99 |
314074269 |
*****4333 |
01/17/2017 |
| STARKWEATHER, MICHAEL |
79-856059 |
2 |
9.99 |
122287251 |
*******3371 |
01/17/2017 |
| STEWART, MARIA |
79-824517 |
2 |
33.99 |
321175261 |
******1716 |
01/17/2017 |
| STEWART, VICTOR |
79-838175 |
2 |
9.99 |
321175261 |
***3991 |
01/17/2017 |
| STONE, MICHAELA |
79-824412 |
2 |
38.99 |
321175261 |
******9128 |
01/17/2017 |
| STRAUB, APRIL |
79-824559 |
2 |
19.99 |
322271627 |
*****1706 |
01/17/2017 |
| STYERS, DANIELLE |
79-824585 |
2 |
19.99 |
121105156 |
****5284 |
01/17/2017 |
| SWIFT, TERRANCE |
79-832259 |
2 |
19.99 |
121122676 |
********4498 |
01/17/2017 |
| TAFOYA, GUILLERMO |
79-712398 |
2 |
9.99 |
122000247 |
******3231 |
01/17/2017 |
| TAYLOR, JACKIE |
79-849677 |
2 |
17.99 |
121100782 |
*****0054 |
01/17/2017 |
| TAYLOR, NICHOLAS |
79-838207 |
2 |
8.99 |
321170839 |
**3510 |
01/17/2017 |
| TOOVEY, KIERAN |
79-824583 |
2 |
18.99 |
321175261 |
******2787 |
01/17/2017 |
| TURNER, NATASHA |
79-818849 |
2 |
18.99 |
121042882 |
******1579 |
01/17/2017 |
| TZUC, MANUEL |
79-838224 |
2 |
8.99 |
121042882 |
******8725 |
01/17/2017 |
| TZUC, NATALIE |
79-792480 |
2 |
9.99 |
121135045 |
*****2044 |
01/17/2017 |
| UPTON, JESSICA |
79-862631 |
2 |
19.99 |
121042882 |
******4681 |
01/17/2017 |
| URIBE, OSCAR |
79-879218 |
2 |
48.99 |
121042882 |
******6205 |
01/17/2017 |
| VALLEJOS RAMOS, EDGAR |
79-837004 |
2 |
7.99 |
121122676 |
********4510 |
01/17/2017 |
| VELASQUEZ, CRISTINA |
79-849687 |
2 |
18.99 |
322271627 |
*****0672 |
01/17/2017 |
| VELAZQUEZ, SAMUEL |
79-838181 |
2 |
9.99 |
321173742 |
****5395 |
01/17/2017 |
| VIDRIO, CINDY |
79-824435 |
2 |
36.09 |
121042882 |
******2227 |
01/17/2017 |
| VILLACRUZES, VANESSA |
79-832328 |
2 |
19.99 |
321170839 |
**3054 |
01/17/2017 |
| VILLANUEVA, CHRISTOPHER |
79-856132 |
2 |
8.99 |
321175261 |
***3311 |
01/17/2017 |
| VILLANUEVA, EDWARD |
79-838185 |
2 |
8.99 |
065400137 |
*****8661 |
01/17/2017 |
| VILLANUEVA, RAFAEL |
79-862712 |
2 |
20.00 |
322271627 |
******6100 |
01/17/2017 |
| VILLANUEVA, SERGIO |
79-838236 |
2 |
3.99 |
321178514 |
*8604 |
01/17/2017 |
| VUKAS, JEANIE |
79-832336 |
2 |
14.99 |
321175261 |
******5882 |
01/17/2017 |
| WAGONER, APRIL |
79-806495 |
2 |
13.99 |
121000358 |
********2565 |
01/17/2017 |
| WATERS, JOSHUA |
79-837048 |
2 |
9.99 |
322271627 |
*****9990 |
01/17/2017 |
| WEB, MELISSA |
79-824428 |
2 |
0.99 |
121105156 |
***5519 |
01/17/2017 |
| WEBB, JAN |
79-862739 |
2 |
53.99 |
321178514 |
*8021 |
01/17/2017 |
| WENTWORTH, CAMRYN |
79-888423 |
2 |
19.99 |
321170839 |
*****1100 |
01/17/2017 |
| WHITEHEAD, CHEYENNE |
79-856060 |
2 |
9.99 |
121100782 |
*****8431 |
01/17/2017 |
| WHYLES, CARLOS |
79-856121 |
2 |
9.99 |
322281691 |
********1884 |
01/17/2017 |
| WILHELM, KARRIANN |
79-797711 |
2 |
9.99 |
322271627 |
*****6720 |
01/17/2017 |
| WILLIAMS, HOPE |
79-661407 |
2 |
8.99 |
321178514 |
*4885 |
01/17/2017 |
| WILLIAMS, STACY |
79-806562 |
2 |
14.99 |
121000358 |
********6603 |
01/17/2017 |
| WOFFORD, GREY |
79-806471 |
2 |
14.99 |
322271627 |
*****6815 |
01/17/2017 |
| WOMBLE, ADELAIDE |
79-888716 |
2 |
19.99 |
121000358 |
********0828 |
01/17/2017 |
| WOODS, MARCIA |
79-837084 |
2 |
7.99 |
322281691 |
********9034 |
01/17/2017 |
| WRIGHT, BRITTNEY |
79-862684 |
2 |
39.99 |
321178514 |
**9936 |
01/17/2017 |
| YAP, JEFFREY |
79-838163 |
2 |
9.99 |
121122676 |
********2145 |
01/17/2017 |
| YOU, YOUNG-MI |
79-797668 |
2 |
9.99 |
121042882 |
******7513 |
01/17/2017 |
| ZUVELA, ALLISON |
79-867302 |
2 |
58.99 |
122000247 |
******6644 |
01/17/2017 |
| |
Count: 294 |
Total: |
5030.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|