Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| COPE, ROBIN |
83-12007044 |
1 |
29.00 |
321175261 |
****5154 |
04/04/2017 |
| CORTEZ, ANALISA |
83-1201100643 |
1 |
15.00 |
322271627 |
*****9356 |
04/04/2017 |
| CORTEZ, YASMEEN |
83-1201100546 |
1 |
15.00 |
322271627 |
*****9356 |
04/04/2017 |
| RIDGEWAY, RONNIE |
83-902108 |
1 |
27.41 |
321175627 |
********3210 |
04/04/2017 |
| ROUSE, YVONNE |
83-12002816 |
1 |
5.00 |
121042882 |
******9490 |
04/04/2017 |
| TIMMERMANS, ALEXA |
83-12007084 |
1 |
10.00 |
121000358 |
********5560 |
04/04/2017 |
| |
Count: 6 |
Total: |
101.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AFERIAT, ABDELLAH |
83-12003975 |
1 |
12.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| AHUMADA, DEEN |
83-1207370 |
1 |
28.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| AKAH, WILFRED |
83-12007007 |
1 |
10.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| ALLARD, LINDA |
83-12002889 |
1 |
7.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| ALLEN, HUR-KHAN |
83-12014525 |
1 |
44.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| ALONSO, GLORIA |
83-12001558 |
1 |
5.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| AMADOR, LEILANI |
83-914466 |
1 |
41.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| ANDERSEN, JASON |
83-12006130 |
1 |
5.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| ANDRADE, MALICHITE |
83-12003756 |
1 |
7.00 |
321170839 |
|
Invalid Bank Account No. |
04/04/2017 |
| ARCEO, ERENE |
83-12006761 |
1 |
41.00 |
321170839 |
|
Invalid Bank Account No. |
04/04/2017 |
| ATMORE, SHARENA |
83-12003795 |
1 |
9.95 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| AVILA, MARCO |
83-12002519 |
1 |
38.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| BAKER, KELLEE |
83-1204966 |
1 |
29.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| BARBA, JOANN |
83-12006775 |
1 |
12.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| BEISH, KENNETH |
83-12014331 |
1 |
68.00 |
325272021 |
|
Invalid Bank Account No. |
04/04/2017 |
| BELL, AMENA |
83-1201471 |
1 |
14.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| BIDDLE, SANDRA |
83-12006246 |
1 |
15.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| BLAND, ROCHELLE |
83-1201370 |
1 |
19.95 |
314074269 |
|
Invalid Bank Account No. |
04/04/2017 |
| BLAND, ROXANNE |
83-1201369 |
1 |
19.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| BLOCK, MATTHEW |
83-12001901 |
1 |
80.94 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| BRENT, KARIN |
83-12001187 |
1 |
28.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| BRIDGES, JENNIFER |
83-12001146 |
1 |
26.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| BROOKS, CAROLYN |
83-1203769 |
1 |
9.00 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| BRYANT, GARY |
83-12002791 |
1 |
36.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| BURNS, KEVIN |
83-12003412 |
1 |
19.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| BURSE, CAROLEE |
83-120372 |
1 |
12.00 |
321171184 |
|
Invalid Bank Account No. |
04/04/2017 |
| BYRD, RAMSEY |
83-1202910 |
1 |
7.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| CALDERON, EMMA |
83-1209914 |
1 |
69.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| CATA, CORNELIUS |
83-12001511 |
1 |
9.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| CATO, MELISA |
83-1203856 |
1 |
12.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| CHATKARA, MANJU |
83-12010302 |
1 |
31.00 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| CHAUHAN, NAZAR |
83-926416 |
1 |
15.00 |
121141819 |
|
Invalid Bank Account No. |
04/04/2017 |
| CHOI, JUSTIN |
83-12003167 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| CLARK, CASEY |
83-12003811 |
1 |
12.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| CLAWSON, VICTOR |
83-120357 |
1 |
5.00 |
121135045 |
|
Invalid Bank Account No. |
04/04/2017 |
| CLUSS, BRENT |
83-12002841 |
1 |
39.90 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| CONNELLY, LISA |
83-1207674 |
1 |
29.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| CONNER, CAROLYN |
83-12001267 |
1 |
14.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| CONNOLLY, CLAIRE |
83-12002951 |
1 |
36.00 |
314074269 |
|
Invalid Bank Account No. |
04/04/2017 |
| CORONA, AARON |
83-12002246 |
1 |
75.80 |
121122676 |
|
Invalid Bank Account No. |
04/04/2017 |
| CUEVA, SONIA |
83-12002193 |
1 |
7.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| DARLING, STEPHEN |
83-12006408 |
1 |
28.00 |
121100782 |
|
Invalid Bank Account No. |
04/04/2017 |
| DAVIS, DEBI |
83-12003503 |
1 |
10.00 |
122000661 |
|
Invalid Bank Account No. |
04/04/2017 |
| DAVIS, GWENDOLYN |
83-120694 |
1 |
15.00 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| DAY, KEVIN |
83-914473 |
1 |
13.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| DEL ROSARIO, CECILLE |
83-12002642 |
1 |
72.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| DEMARTINO, SAHUN |
83-12002155 |
1 |
39.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| DHALIWAL, ANOOP |
83-12001891 |
1 |
9.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| DILLARD, JESSE |
83-12002443 |
1 |
75.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| DOSANJH, RANDEEP |
83-12002169 |
1 |
7.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| EARL, ANITA |
83-12002669 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| ESGUERRA, JUSTIN |
83-12002209 |
1 |
36.95 |
314074269 |
|
Invalid Bank Account No. |
04/04/2017 |
| ESPINOZA, CARMEN |
83-12002756 |
1 |
36.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| ESTERNON, EDWIN |
83-12006773 |
1 |
7.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| FEJARANG, IMELDA |
83-1201194 |
1 |
14.00 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| FERNANDEZ, MARQUIE |
83-12003634 |
1 |
38.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| FORE, DIANE |
83-1208075 |
1 |
9.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| FORTNER, SANDY |
83-12001534 |
1 |
12.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| FREKING, JEAN |
83-121100598 |
1 |
15.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| GALVAN, ARMANDO |
83-12006002 |
1 |
5.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| GARCIA, ELIDA |
83-914454 |
1 |
9.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| GARCIA, NORMA |
83-12002119 |
1 |
72.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| GAY, SHOBNA |
83-12002383 |
1 |
72.85 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| GLASS, PATRICIA |
83-12003297 |
1 |
10.00 |
321178514 |
|
Invalid Bank Account No. |
04/04/2017 |
| GOBLE, AARON |
83-12012581 |
1 |
46.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| GOSWAMI, ANCHIL |
83-12003576 |
1 |
5.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| GREGORY, STEVEN |
83-12003779 |
1 |
7.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| GROSS, ANTHONY |
83-12002580 |
1 |
54.90 |
263079276 |
|
Invalid Bank Account No. |
04/04/2017 |
| GROSS, CHRISTINE |
83-1204207 |
1 |
15.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| GUERRERO, JORGE |
83-12002153 |
1 |
39.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| GUTIERREZ, HECTOR |
83-12007029 |
1 |
88.70 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| HADIN, CAROLYN |
83-1200666 |
1 |
10.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| HARRIS, REGINA |
83-1201358 |
1 |
19.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| HARRISON, ANGELA |
83-120106 |
1 |
161.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| HENDRIX, LORI |
83-12004141 |
1 |
23.90 |
121122676 |
|
Invalid Bank Account No. |
04/04/2017 |
| HERRERA, ERIC |
83-12004283 |
1 |
19.90 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| HERRIN, RICKY |
83-12002026 |
1 |
12.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| HICKS, LINDA |
83-12006368 |
1 |
17.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| HILL, GERMAYNE |
83-12001581 |
1 |
15.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| HOFFMAN, CYNTHIA |
83-12006932 |
1 |
38.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| HOOD, CATHY |
83-12003672 |
1 |
14.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| HOUGHTON, TY |
83-926614 |
1 |
19.90 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| HUERTA, BENJAMIN |
83-12004945 |
1 |
12.95 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| HUFFMAN, STEPHANIE |
83-12001377 |
1 |
21.90 |
321270742 |
|
Invalid Bank Account No. |
04/04/2017 |
| INGEL, ALEX |
83-12005292 |
1 |
19.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| JACKSON, BRENETTA |
83-12005751 |
1 |
70.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| JACKSON, JOHNNIE |
83-12003169 |
1 |
44.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| JEANPIERRE, CRYSTAL |
83-12002307 |
1 |
7.00 |
091300023 |
|
Invalid Bank Account No. |
04/04/2017 |
| JENKINS, ANTHONY |
83-12016543 |
1 |
44.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| JENSEN, MICHAEL |
83-12003835 |
1 |
12.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| JIMENEZ, GLORIA |
83-12003237 |
1 |
53.00 |
321178514 |
|
Invalid Bank Account No. |
04/04/2017 |
| JOHNSON, ANDREW |
83-12006929 |
1 |
9.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| JOHNSON, OLIVIA |
83-12005340 |
1 |
10.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| JOHNSON, RASHEE |
83-12005683 |
1 |
15.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| JOLLEY, JOEY |
83-12002599 |
1 |
25.90 |
121122676 |
|
Invalid Bank Account No. |
04/04/2017 |
| JONES, SHAUNDA |
83-12003891 |
1 |
14.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| JONES, TERUKO |
83-12005158 |
1 |
24.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| KALE, RICHARD |
83-12006475 |
1 |
26.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| KERSHNER, CHRISTIAN |
83-12003554 |
1 |
13.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| KESTERSON, CHRIS |
83-12001457 |
1 |
24.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| KIRKWOOD, VIA |
83-12011060 |
1 |
14.00 |
121100782 |
|
Invalid Bank Account No. |
04/04/2017 |
| KISHORE, ANAND |
83-12001132 |
1 |
20.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| KLEIN, GARRY |
83-120188 |
1 |
16.95 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| KLINE, SUMMER |
83-12002702 |
1 |
15.00 |
121135045 |
|
Invalid Bank Account No. |
04/04/2017 |
| KRAUSE, ADAM |
83-12001142 |
1 |
35.90 |
321178514 |
|
Invalid Bank Account No. |
04/04/2017 |
| LABONOG, KAILANI |
83-12006394 |
1 |
42.90 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| LACSON, PATRICK |
83-1203777 |
1 |
7.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| LEGGETT, DAVID |
83-12004128 |
1 |
5.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| LIPSIG, JOLIE |
83-1201100709 |
1 |
10.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| LODEN, MARK |
83-914581 |
1 |
72.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| LOPEZ, MECHELE |
83-12012607 |
1 |
46.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| LOPEZ, RACHEL |
83-12070070 |
1 |
52.90 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| LOZANO, CHRISTIAN JEREL |
83-12007005 |
1 |
10.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| LUTZ, AL |
83-12006878 |
1 |
10.00 |
122000661 |
|
Invalid Bank Account No. |
04/04/2017 |
| MAHMOUD, EMAD |
83-1206705 |
1 |
7.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| MANALO, JAMIE |
83-12012085 |
1 |
153.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| MARQUEZ, DENISA |
83-120TANMARQ |
1 |
15.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| MAXWELL, MONTY |
83-1209476 |
1 |
24.00 |
121133416 |
|
Invalid Bank Account No. |
04/04/2017 |
| MAYBERRY, JANENE |
83-12002703 |
1 |
17.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| MCNEALY, ERIC |
83-12005889 |
1 |
12.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| MENONSA, KEITH |
83-1202178 |
1 |
35.85 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| MILES, JANICE |
83-12007018 |
1 |
28.00 |
121135045 |
|
Invalid Bank Account No. |
04/04/2017 |
| MITCHELL, VICKIE |
83-12007038 |
1 |
9.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| MONROE, MICHELLE |
83-12002591 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| MOODY, SHARON |
83-12014281 |
1 |
84.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| MOORE, RENEE |
83-12014769 |
1 |
46.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| MORGAN, SHELLEY |
83-12002571 |
1 |
40.75 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| MUHAMMAD, IRMA |
83-12011754 |
1 |
38.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| MURILLO, EDGAR |
83-1200622 |
1 |
10.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| MURILLO, FERNANDO |
83-12005433 |
1 |
12.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| MYRICK, ALAN |
83-12012527 |
1 |
81.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| MYRICK, LON |
83-12003069 |
1 |
16.95 |
321180379 |
|
Invalid Bank Account No. |
04/04/2017 |
| NASSANO, CLAIRE |
83-1203668 |
1 |
9.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| O DONNELL, DEBORAH |
83-12070064 |
1 |
7.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| OCA JR, ALEX |
83-12006288 |
1 |
10.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| OGBOLA, TITILOPE |
83-12006490 |
1 |
36.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| ORDONEZ, RYAN |
83-12002031 |
1 |
41.90 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| OROZCO, LINDA |
83-1204518 |
1 |
5.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| ORTEGA, ENALYNN |
83-12002786 |
1 |
36.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| PATRICK, BROOKE |
83-1207047 |
1 |
60.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| PENA, RUBEN |
83-12001607 |
1 |
21.90 |
314074269 |
|
Invalid Bank Account No. |
04/04/2017 |
| PEREZ, ANJELICA |
83-12006059 |
1 |
8.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| PEREZ, SALVADOR |
83-12005361 |
1 |
10.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| PETERS, DENNIS |
83-12003612 |
1 |
39.90 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| POWELL, THOMAS |
83-1202388 |
1 |
10.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| QUIROZ, LUIS |
83-12001471 |
1 |
13.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| RAAB, JAYNE |
83-12011038 |
1 |
15.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| RABB, MATTHEW |
83-12001860 |
1 |
5.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| RIVERA, DAVID |
83-1205068 |
1 |
15.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| ROBBSON, SABRINA |
83-12004093 |
1 |
7.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| ROCHE, KATHY |
83-914460 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| ROJAS, JOSE |
83-12002747 |
1 |
12.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| RUSSELL, JAYCEN |
83-12004169 |
1 |
43.00 |
124003116 |
|
Invalid Bank Account No. |
04/04/2017 |
| SAINI, VIVEK |
83-12007043 |
1 |
7.50 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| SAROYA, DEEPAK |
83-12001030 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SAYLES, EARNEST |
83-12003696 |
1 |
12.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SCHMELZER, NORBERT |
83-12006420 |
1 |
10.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| SCHULTZ, DIANE |
83-12004460 |
1 |
10.95 |
284084350 |
|
Invalid Bank Account No. |
04/04/2017 |
| SCHVARTSBERG, MONIKA |
83-914447 |
1 |
10.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SEAMAN, PATRICIA |
83-1203250 |
1 |
12.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SEBASTIAN, VANESSA |
83-1205458 |
1 |
12.00 |
121122676 |
|
Invalid Bank Account No. |
04/04/2017 |
| SHARMA-PRAKASH, ROMIKA |
83-12004230 |
1 |
9.95 |
321175520 |
|
Invalid Bank Account No. |
04/04/2017 |
| SHOKAR, STEVEN |
83-1203089 |
1 |
18.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| SILVAS, FRANCISCO |
83-12001304 |
1 |
9.95 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| SIMMS, CHARLES |
83-12015160 |
1 |
14.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| SING, RICHARD |
83-12001995 |
1 |
35.90 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SINGH, HARJIT |
83-12002718 |
1 |
5.95 |
321180379 |
|
Invalid Bank Account No. |
04/04/2017 |
| SINGH, KAMAL |
83-12003786 |
1 |
39.90 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SINGH, NAVTEJ |
83-12004667 |
1 |
7.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| SINGH, RAUNEEL |
83-1201543 |
1 |
5.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| SINGH, RAVINDER |
83-1208434 |
1 |
5.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| SIZEMORE, SEAN |
83-1201100678 |
1 |
36.00 |
314074269 |
|
Invalid Bank Account No. |
04/04/2017 |
| SKOVPEN, NADIYA |
83-12001528 |
1 |
25.90 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SMITH, ADAM |
83-1201100642 |
1 |
19.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| SMITH, BERNICE |
83-12004980 |
1 |
9.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| SMITH, JENNA |
83-12002997 |
1 |
22.95 |
321170842 |
|
Invalid Bank Account No. |
04/04/2017 |
| SMITH, NICOLE |
83-1201100668 |
1 |
42.90 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| SOLE, MARYANN |
83-12011155 |
1 |
5.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| SOLEM, CATHY |
83-1202406 |
1 |
15.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| STARR, CAROL |
83-12012931 |
1 |
9.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| SULLIVAN, PRESTON |
83-12002614 |
1 |
7.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| SWENSON, KEITH |
83-12005463 |
1 |
7.00 |
121135045 |
|
Invalid Bank Account No. |
04/04/2017 |
| TANDEL, GAURANG |
83-12002924 |
1 |
15.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| TANDEL, URVASHI |
83-12006382 |
1 |
15.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| TEDROW, NICK |
83-1207095 |
1 |
24.00 |
121109518 |
|
Invalid Bank Account No. |
04/04/2017 |
| THUROW, KELLY |
83-1207059 |
1 |
44.00 |
321172316 |
|
Invalid Bank Account No. |
04/04/2017 |
| TORRES, GEORGE |
83-1206832 |
1 |
19.95 |
122000496 |
|
Invalid Bank Account No. |
04/04/2017 |
| TRUJILLO, MICHELLE |
83-12003940 |
1 |
19.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| TUCKER, JOSEPH |
83-926547 |
1 |
34.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| URBINA, GABRIEL |
83-12016072 |
1 |
59.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| VALDEZ, OMAR |
83-12005431 |
1 |
19.95 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| VANHOOK, RAY |
83-12002237 |
1 |
38.00 |
122000496 |
|
Invalid Bank Account No. |
04/04/2017 |
| VANNUCCHI, LINDA |
83-12006179 |
1 |
9.00 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| VARGAS, MARSHA |
83-12011215 |
1 |
5.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| VEGA, JORGE |
83-12005942 |
1 |
6.00 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| VELAZQUEZ, PATTY |
83-12005911 |
1 |
32.95 |
321178514 |
|
Invalid Bank Account No. |
04/04/2017 |
| VERRASTRO, MICHAEL |
83-12014766 |
1 |
46.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| VERZOSA, MARISSA |
83-926529 |
1 |
15.90 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| VIERNES, JOHN VINCENT |
83-12005976 |
1 |
12.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| VILLEGAS, RUTH |
83-12002197 |
1 |
73.90 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| VINSON, REBA |
83-12001674 |
1 |
9.95 |
321175520 |
|
Invalid Bank Account No. |
04/04/2017 |
| VIRAY, AARON |
83-12004174 |
1 |
9.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| WALKER, JOELY |
83-12001849 |
1 |
76.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| WATTS, SHARRON |
83-12004190 |
1 |
32.95 |
322271627 |
|
Invalid Bank Account No. |
04/04/2017 |
| WHITLOW, AARON |
83-12005941 |
1 |
69.00 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| WILLIAMS, MARY |
83-12002629 |
1 |
52.95 |
121000358 |
|
Invalid Bank Account No. |
04/04/2017 |
| WILSON, CHRISTOPHER |
83-12070041 |
1 |
11.95 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| WOLTHERS, DANIEL |
83-12004690 |
1 |
78.80 |
121042882 |
|
Invalid Bank Account No. |
04/04/2017 |
| WOOTEN-MOORE, LASHAUNA |
83-120324094 |
1 |
15.00 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| YANG, VAN |
83-12015087 |
1 |
15.00 |
121141819 |
|
Invalid Bank Account No. |
04/04/2017 |
| YANG, YOUA |
83-12015374 |
1 |
15.00 |
321175627 |
|
Invalid Bank Account No. |
04/04/2017 |
| YBRIGHT, VINCE |
83-12011933 |
1 |
36.00 |
321175261 |
|
Invalid Bank Account No. |
04/04/2017 |
| YEE, MICHAEL |
83-12001756 |
1 |
25.95 |
321076470 |
|
Invalid Bank Account No. |
04/04/2017 |
| YORK, DARLENE |
83-12002587 |
1 |
6.95 |
321173742 |
|
Invalid Bank Account No. |
04/04/2017 |
| |
Count: 214 |
Total: |
5492.64 |
|
|
|
|