Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFERIAT, ABDELLAH |
83-12003975 |
2 |
12.95 |
121000358 |
******2444 |
04/18/2017 |
| AHUMADA, DEEN |
83-1207370 |
2 |
9.00 |
121042882 |
******0077 |
04/18/2017 |
| AKAH, WILFRED |
83-12007007 |
2 |
10.00 |
321173742 |
**********2598 |
04/18/2017 |
| ALLARD, LINDA |
83-12002889 |
2 |
7.00 |
321175261 |
******3821 |
04/18/2017 |
| ALLEN, HUR-KHAN |
83-12014525 |
2 |
15.00 |
321175261 |
******1435 |
04/18/2017 |
| ALONSO, GLORIA |
83-12001558 |
2 |
5.95 |
321175261 |
******6737 |
04/18/2017 |
| ALVIZAR, ALEJANDRO |
83-1201100639 |
2 |
36.95 |
121042882 |
******8528 |
04/18/2017 |
| ANDERSON, LYNETTA |
83-1201100601 |
2 |
49.95 |
321175261 |
*********0113 |
04/18/2017 |
| ANDRADE, MALICHITE |
83-12003756 |
2 |
7.00 |
321170839 |
**7624 |
04/18/2017 |
| ARCEO, ERENE |
83-12006761 |
2 |
12.00 |
321170839 |
**********1802 |
04/18/2017 |
| ATMORE, SHARENA |
83-12003795 |
2 |
9.95 |
322271627 |
*****9157 |
04/18/2017 |
| AVILA, MARCO |
83-12002519 |
2 |
18.00 |
322271627 |
*****9058 |
04/18/2017 |
| BAKER, KELLEE |
83-1204966 |
2 |
29.95 |
121000358 |
******0382 |
04/18/2017 |
| BEISH, KENNETH |
83-12014331 |
2 |
19.00 |
325272021 |
*********5829 |
04/18/2017 |
| BELL, AMENA |
83-1201471 |
2 |
14.00 |
121042882 |
******8525 |
04/18/2017 |
| BELL, JOEY |
83-12005664 |
2 |
39.95 |
321173742 |
****1290 |
04/18/2017 |
| BELL, ROBERT |
83-12005686 |
2 |
10.00 |
321173742 |
****1290 |
04/18/2017 |
| BIDDLE, SANDRA |
83-12006246 |
2 |
15.00 |
321175261 |
******7534 |
04/18/2017 |
| BLAND, ROCHELLE |
83-1201370 |
2 |
19.95 |
314074269 |
****4494 |
04/18/2017 |
| BLAND, ROXANNE |
83-1201369 |
2 |
19.95 |
321175261 |
******2882 |
04/18/2017 |
| BLOCK, MATTHEW |
83-12001901 |
2 |
22.94 |
321175627 |
*********1388 |
04/18/2017 |
| BRENT, KARIN |
83-12001187 |
2 |
18.00 |
321173742 |
**********4695 |
04/18/2017 |
| BRIDGES, JENNIFER |
83-12001146 |
2 |
26.00 |
321175261 |
******7567 |
04/18/2017 |
| BROOKS, CAROLYN |
83-1203769 |
2 |
18.00 |
321175627 |
******0860 |
04/18/2017 |
| BRYANT, GARY |
83-12002791 |
2 |
7.00 |
321175261 |
******7927 |
04/18/2017 |
| BURNS, KEVIN |
83-12003412 |
2 |
19.95 |
121000358 |
******1133 |
04/18/2017 |
| BURSE, CAROLEE |
83-120372 |
2 |
24.00 |
321171184 |
*****3960 |
04/18/2017 |
| BYRD, RAMSEY |
83-1202910 |
2 |
14.00 |
321173742 |
**********9898 |
04/18/2017 |
| CALDERON, EMMA |
83-1209914 |
2 |
12.00 |
121000358 |
******1214 |
04/18/2017 |
| CATA, CORNELIUS |
83-12001511 |
2 |
19.90 |
121042882 |
******8370 |
04/18/2017 |
| CATO, MELISA |
83-1203856 |
2 |
12.00 |
321175261 |
******5084 |
04/18/2017 |
| CHATKARA, MANJU |
83-12010302 |
2 |
12.00 |
321175627 |
*********3163 |
04/18/2017 |
| CHOI, JUSTIN |
83-12003167 |
2 |
10.00 |
121000358 |
********2005 |
04/18/2017 |
| CLARK, CASEY |
83-12003811 |
2 |
12.95 |
121042882 |
******5599 |
04/18/2017 |
| CLAWSON, VICTOR |
83-120357 |
2 |
10.00 |
121135045 |
*****5292 |
04/18/2017 |
| CLUSS, BRENT |
83-12002841 |
2 |
9.95 |
321175261 |
******6633 |
04/18/2017 |
| CONNELLY, LISA |
83-1207674 |
2 |
10.00 |
321175261 |
******3778 |
04/18/2017 |
| CONNER, CAROLYN |
83-12001267 |
2 |
14.95 |
321173742 |
**********0590 |
04/18/2017 |
| CONNOLLY, CLAIRE |
83-12002951 |
2 |
7.00 |
314074269 |
****2251 |
04/18/2017 |
| COPE, ROBIN |
83-12007044 |
2 |
7.00 |
321175261 |
****5154 |
04/18/2017 |
| CORONA, AARON |
83-12002246 |
2 |
15.90 |
121122676 |
********0594 |
04/18/2017 |
| CORTEZ, ANALISA |
83-1201100643 |
2 |
44.95 |
322271627 |
*****9356 |
04/18/2017 |
| CORTEZ, YASMEEN |
83-1201100546 |
2 |
54.95 |
322271627 |
*****9356 |
04/18/2017 |
| CUEVA, SONIA |
83-12002193 |
2 |
7.00 |
121042882 |
******4834 |
04/18/2017 |
| DARLING, STEPHEN |
83-12006408 |
2 |
9.00 |
121100782 |
*****4755 |
04/18/2017 |
| DAVIS, DEBI |
83-12003503 |
2 |
20.00 |
122000661 |
******6726 |
04/18/2017 |
| DAVIS, GWENDOLYN |
83-120694 |
2 |
15.00 |
321175627 |
*********0236 |
04/18/2017 |
| DAY, KEVIN |
83-914473 |
2 |
13.00 |
321175261 |
****0467 |
04/18/2017 |
| DE LA TORRE, BIANCA |
83-12007180 |
2 |
9.99 |
321178514 |
*3552 |
04/18/2017 |
| DEL ROSARIO, CECILLE |
83-12002642 |
2 |
14.00 |
121042882 |
******4215 |
04/18/2017 |
| DEMARTINO, SAHUN |
83-12002155 |
2 |
10.00 |
321175261 |
******4546 |
04/18/2017 |
| DHALIWAL, ANOOP |
83-12001891 |
2 |
9.95 |
321175261 |
******5997 |
04/18/2017 |
| DILLARD, JESSE |
83-12002443 |
2 |
17.00 |
322271627 |
******5303 |
04/18/2017 |
| DOSANJH, RANDEEP |
83-12002169 |
2 |
45.85 |
321175261 |
******4356 |
04/18/2017 |
| DUNN, STEPHANIE |
83-914608 |
2 |
54.95 |
314074269 |
******5718 |
04/18/2017 |
| EARL, ANITA |
83-12002669 |
2 |
10.00 |
121000358 |
********7262 |
04/18/2017 |
| ESGUERRA, JUSTIN |
83-12002209 |
2 |
7.95 |
314074269 |
*****1397 |
04/18/2017 |
| ESPINOZA, CARMEN |
83-12002756 |
2 |
7.95 |
121042882 |
******5258 |
04/18/2017 |
| ESTERNON, EDWIN |
83-12006773 |
2 |
7.00 |
321175261 |
******8700 |
04/18/2017 |
| FEJARANG, IMELDA |
83-1201194 |
2 |
14.00 |
321175627 |
*********1680 |
04/18/2017 |
| FERNANDEZ, MARQUIE |
83-12003634 |
2 |
9.00 |
321173742 |
****9192 |
04/18/2017 |
| FORE, DIANE |
83-1208075 |
2 |
9.00 |
322271627 |
******2717 |
04/18/2017 |
| FORTNER, SANDY |
83-12001534 |
2 |
12.00 |
121000358 |
******1448 |
04/18/2017 |
| FREKING, JEAN |
83-121100598 |
2 |
54.95 |
321175261 |
******1302 |
04/18/2017 |
| GALVAN, ARMANDO |
83-12006002 |
2 |
10.00 |
321175261 |
******5306 |
04/18/2017 |
| GARCIA, NORMA |
83-12002119 |
2 |
14.00 |
121000358 |
********0353 |
04/18/2017 |
| GAY, SHOBNA |
83-12002383 |
2 |
12.95 |
121042882 |
******1892 |
04/18/2017 |
| GLASS, PATRICIA |
83-12003297 |
2 |
10.00 |
321178514 |
**8400 |
04/18/2017 |
| GOBLE, AARON |
83-12012581 |
2 |
17.00 |
121000358 |
********6915 |
04/18/2017 |
| GORKAVCHUK, ROMAN |
83-12004125 |
2 |
19.95 |
321173742 |
****1897 |
04/18/2017 |
| GOSWAMI, ANCHIL |
83-12003576 |
2 |
5.95 |
121042882 |
******1203 |
04/18/2017 |
| GREGORY, STEVEN |
83-12003779 |
2 |
7.00 |
321175261 |
******2065 |
04/18/2017 |
| GROSS, ANTHONY |
83-12002580 |
2 |
25.90 |
263079276 |
******2632 |
04/18/2017 |
| GROSS, CHRISTINE |
83-1204207 |
2 |
15.00 |
322271627 |
******0460 |
04/18/2017 |
| GUERRERO, JORGE |
83-12002153 |
2 |
10.00 |
321175261 |
******7628 |
04/18/2017 |
| GUTIERREZ, HECTOR |
83-12007029 |
2 |
57.60 |
321175261 |
******6732 |
04/18/2017 |
| HARRIS, REGINA |
83-1201358 |
2 |
19.95 |
121000358 |
******1373 |
04/18/2017 |
| HARRISON, ANGELA |
83-120106 |
2 |
161.00 |
321173742 |
**********0790 |
04/18/2017 |
| HENDRIX, LORI |
83-12004141 |
2 |
23.90 |
121122676 |
********5741 |
04/18/2017 |
| HERRERA, ERIC |
83-12004283 |
2 |
19.90 |
121042882 |
******6051 |
04/18/2017 |
| HERRIN, RICKY |
83-12002026 |
2 |
12.00 |
321175261 |
******3344 |
04/18/2017 |
| HICKS, LINDA |
83-12006368 |
2 |
17.95 |
121000358 |
******7633 |
04/18/2017 |
| HILL, GERMAYNE |
83-12001581 |
2 |
59.95 |
322271627 |
*****6365 |
04/18/2017 |
| HOFFMAN, CYNTHIA |
83-12006932 |
2 |
9.95 |
321173742 |
****8093 |
04/18/2017 |
| HOOD, CATHY |
83-12003672 |
2 |
14.00 |
121000358 |
********1241 |
04/18/2017 |
| HUERTA, BENJAMIN |
83-12004945 |
2 |
25.90 |
322271627 |
******3960 |
04/18/2017 |
| HUFFMAN, STEPHANIE |
83-12001377 |
2 |
21.90 |
321270742 |
******1449 |
04/18/2017 |
| INGEL, ALEX |
83-12005292 |
2 |
39.90 |
121000358 |
********1727 |
04/18/2017 |
| JACKSON, BRENETTA |
83-12005751 |
2 |
12.00 |
321173742 |
**********7592 |
04/18/2017 |
| JACKSON, JOHNNIE |
83-12003169 |
2 |
15.00 |
321175261 |
******5041 |
04/18/2017 |
| JEANPIERRE, CRYSTAL |
83-12002307 |
2 |
7.00 |
091300023 |
********9466 |
04/18/2017 |
| JENKINS, ANTHONY |
83-12016543 |
2 |
15.00 |
121042882 |
******2034 |
04/18/2017 |
| JENSEN, MICHAEL |
83-12003835 |
2 |
12.95 |
121000358 |
********8583 |
04/18/2017 |
| JIMENEZ, GLORIA |
83-12003237 |
2 |
34.00 |
321178514 |
**********1706 |
04/18/2017 |
| JOHNSON, ANDREW |
83-12006929 |
2 |
9.00 |
121042882 |
******7346 |
04/18/2017 |
| JOHNSON, OLIVIA |
83-12005340 |
2 |
49.95 |
321173742 |
**********4691 |
04/18/2017 |
| JOHNSON, RASHEE |
83-12005683 |
2 |
69.95 |
321175261 |
***5134 |
04/18/2017 |
| JOLLEY, JOEY |
83-12002599 |
2 |
25.90 |
121122676 |
********3529 |
04/18/2017 |
| JONES, LISA |
83-908034 |
2 |
59.90 |
121000358 |
******8316 |
04/18/2017 |
| JONES, SHAUNDA |
83-12003891 |
2 |
14.00 |
121042882 |
******9743 |
04/18/2017 |
| JONES, TERUKO |
83-12005158 |
2 |
24.95 |
121000358 |
******0430 |
04/18/2017 |
| KALE, RICHARD |
83-12006475 |
2 |
26.95 |
321173742 |
**********3599 |
04/18/2017 |
| KERSHNER, CHRISTIAN |
83-12003554 |
2 |
13.00 |
121000358 |
******1134 |
04/18/2017 |
| KESTERSON, CHRIS |
83-12001457 |
2 |
24.00 |
121042882 |
******4766 |
04/18/2017 |
| KIRKWOOD, VIA |
83-12011060 |
2 |
14.00 |
121100782 |
*****7030 |
04/18/2017 |
| KISHORE, ANAND |
83-12001132 |
2 |
20.00 |
121000358 |
********7144 |
04/18/2017 |
| KLEIN, GARRY |
83-120188 |
2 |
16.95 |
322271627 |
******2296 |
04/18/2017 |
| KLINE, SUMMER |
83-12002702 |
2 |
15.00 |
121135045 |
*****8991 |
04/18/2017 |
| KRAUSE, ADAM |
83-12001142 |
2 |
5.95 |
321178514 |
**0361 |
04/18/2017 |
| LABONOG, KAILANI |
83-12006394 |
2 |
12.95 |
121042882 |
******5108 |
04/18/2017 |
| LACSON, PATRICK |
83-1203777 |
2 |
7.00 |
121042882 |
******5287 |
04/18/2017 |
| LEGGETT, DAVID |
83-12004128 |
2 |
5.00 |
121042882 |
******0103 |
04/18/2017 |
| LIPSIG, JOLIE |
83-1201100709 |
2 |
49.95 |
321175261 |
******1086 |
04/18/2017 |
| LOPEZ, MECHELE |
83-12012607 |
2 |
17.00 |
321175261 |
******7491 |
04/18/2017 |
| LOPEZ, RACHEL |
83-12070070 |
2 |
38.90 |
322271627 |
*****1155 |
04/18/2017 |
| LOZANO, CHRISTIAN JEREL |
83-12007005 |
2 |
20.00 |
121042882 |
******3431 |
04/18/2017 |
| MAHMOUD, EMAD |
83-1206705 |
2 |
7.00 |
321175261 |
****5814 |
04/18/2017 |
| MANALO, JAMIE |
83-12012085 |
2 |
58.00 |
321175261 |
******0401 |
04/18/2017 |
| MAXWELL, MONTY |
83-1209476 |
2 |
5.00 |
121133416 |
******3357 |
04/18/2017 |
| MAYBERRY, JANENE |
83-12002703 |
2 |
34.00 |
321175261 |
******4820 |
04/18/2017 |
| MCNEALY, ERIC |
83-12005889 |
2 |
12.95 |
121042882 |
******1616 |
04/18/2017 |
| MENONSA, KEITH |
83-1202178 |
2 |
35.85 |
121042882 |
******2041 |
04/18/2017 |
| MILES, JANICE |
83-12007018 |
2 |
28.00 |
121135045 |
*****3981 |
04/18/2017 |
| MITCHELL, VICKIE |
83-12007038 |
2 |
9.00 |
121042882 |
******2181 |
04/18/2017 |
| MOGER, STEVEN |
83-12004585 |
2 |
9.95 |
321175261 |
******5477 |
04/18/2017 |
| MONROE, MICHELLE |
83-12002591 |
2 |
49.95 |
121000358 |
******6429 |
04/18/2017 |
| MOODY, SHARON |
83-12014281 |
2 |
16.95 |
121042882 |
******4304 |
04/18/2017 |
| MOORE, MICHAEL |
83-12007094 |
2 |
19.95 |
322271627 |
******8900 |
04/18/2017 |
| MOORE, RENEE |
83-12014769 |
2 |
19.95 |
121000358 |
******1568 |
04/18/2017 |
| MORGAN, SHELLEY |
83-12002571 |
2 |
40.75 |
322271627 |
******5249 |
04/18/2017 |
| MUHAMMAD, IRMA |
83-12011754 |
2 |
9.00 |
321175261 |
******7530 |
04/18/2017 |
| MURILLO, EDGAR |
83-1200622 |
2 |
20.00 |
121042882 |
******7198 |
04/18/2017 |
| MURILLO, FERNANDO |
83-12005433 |
2 |
24.00 |
322271627 |
*****8083 |
04/18/2017 |
| MYRICK, ALAN |
83-12012527 |
2 |
23.00 |
321175261 |
******6770 |
04/18/2017 |
| MYRICK, LON |
83-12003069 |
2 |
16.95 |
321180379 |
*********9290 |
04/18/2017 |
| NASSANO, CLAIRE |
83-1203668 |
2 |
9.95 |
321175261 |
******6456 |
04/18/2017 |
| O DONNELL, DEBORAH |
83-12070064 |
2 |
7.00 |
321175261 |
******4495 |
04/18/2017 |
| OCA JR, ALEX |
83-12006288 |
2 |
20.00 |
321175261 |
******4045 |
04/18/2017 |
| OGBOLA, TITILOPE |
83-12006490 |
2 |
7.00 |
121042882 |
******7225 |
04/18/2017 |
| ORDONEZ, RYAN |
83-12002031 |
2 |
11.95 |
121042882 |
******8867 |
04/18/2017 |
| OROZCO, LINDA |
83-1204518 |
2 |
5.00 |
121042882 |
******2145 |
04/18/2017 |
| ORTEGA, ENALYNN |
83-12002786 |
2 |
7.95 |
121000358 |
********7743 |
04/18/2017 |
| PATRICK, BROOKE |
83-1207047 |
2 |
22.00 |
321175261 |
******9941 |
04/18/2017 |
| PENA, RUBEN |
83-12001607 |
2 |
21.90 |
314074269 |
*****8881 |
04/18/2017 |
| PEREZ, SALVADOR |
83-12005361 |
2 |
10.00 |
322271627 |
*****0514 |
04/18/2017 |
| PETERS, DENNIS |
83-12003612 |
2 |
19.90 |
321173742 |
****9396 |
04/18/2017 |
| POWELL, THOMAS |
83-1202388 |
2 |
10.00 |
322271627 |
******0818 |
04/18/2017 |
| QUIROZ, LUIS |
83-12001471 |
2 |
13.00 |
121000358 |
********4610 |
04/18/2017 |
| RAAB, JAYNE |
83-12011038 |
2 |
15.00 |
321175261 |
******5254 |
04/18/2017 |
| RABB, MATTHEW |
83-12001860 |
2 |
5.95 |
321175261 |
******5518 |
04/18/2017 |
| RIVERA, DAVID |
83-1205068 |
2 |
30.00 |
322271627 |
*****3039 |
04/18/2017 |
| ROBBSON, SABRINA |
83-12004093 |
2 |
7.00 |
121000358 |
******2920 |
04/18/2017 |
| ROCHE, KATHY |
83-914460 |
2 |
10.00 |
121000358 |
******5990 |
04/18/2017 |
| ROJAS, JOSE |
83-12002747 |
2 |
12.95 |
321173742 |
**********2297 |
04/18/2017 |
| RUSSELL, JAYCEN |
83-12004169 |
2 |
14.00 |
124003116 |
******8559 |
04/18/2017 |
| SAINI, VIVEK |
83-12007043 |
2 |
7.50 |
121042882 |
******2359 |
04/18/2017 |
| SAROYA, DEEPAK |
83-12001030 |
2 |
10.00 |
121000358 |
******9274 |
04/18/2017 |
| SCHULTZ, DIANE |
83-12004460 |
2 |
10.95 |
284084350 |
**********0024 |
04/18/2017 |
| SEAMAN, PATRICIA |
83-1203250 |
2 |
12.00 |
121000358 |
******0564 |
04/18/2017 |
| SEBASTIAN, VANESSA |
83-1205458 |
2 |
12.00 |
121122676 |
********7443 |
04/18/2017 |
| SHARMA-PRAKASH, ROMIKA |
83-12004230 |
2 |
9.95 |
321175520 |
**********1524 |
04/18/2017 |
| SHOKAR, STEVEN |
83-1203089 |
2 |
18.00 |
121042882 |
******8022 |
04/18/2017 |
| SILVAS, FRANCISCO |
83-12001304 |
2 |
9.95 |
121042882 |
******7002 |
04/18/2017 |
| SIMMS, CHARLES |
83-12015160 |
2 |
28.00 |
321173742 |
**********4292 |
04/18/2017 |
| SING, RICHARD |
83-12001995 |
2 |
5.95 |
121000358 |
********6725 |
04/18/2017 |
| SINGH, HARJIT |
83-12002718 |
2 |
5.95 |
321180379 |
**********5912 |
04/18/2017 |
| SINGH, KAMAL |
83-12003786 |
2 |
9.95 |
121000358 |
********1326 |
04/18/2017 |
| SINGH, NAVTEJ |
83-12004667 |
2 |
14.00 |
322271627 |
*****7088 |
04/18/2017 |
| SINGH, RAUNEEL |
83-1201543 |
2 |
5.00 |
321175261 |
******0596 |
04/18/2017 |
| SINGH, RAVINDER |
83-1208434 |
2 |
5.00 |
322271627 |
*****8989 |
04/18/2017 |
| SIZEMORE, SEAN |
83-1201100678 |
2 |
7.00 |
314074269 |
****7918 |
04/18/2017 |
| SKOVPEN, NADIYA |
83-12001528 |
2 |
25.90 |
121000358 |
********7040 |
04/18/2017 |
| SMITH, ADAM |
83-1201100642 |
2 |
38.00 |
321173742 |
**********3922 |
04/18/2017 |
| SMITH, BERNICE |
83-12004980 |
2 |
9.00 |
321173742 |
***9109 |
04/18/2017 |
| SMITH, JENNA |
83-12002997 |
2 |
45.90 |
321170842 |
**5648 |
04/18/2017 |
| SMITH, NICOLE |
83-1201100668 |
2 |
12.95 |
121042882 |
******5061 |
04/18/2017 |
| SOLE, MARYANN |
83-12011155 |
2 |
5.00 |
321175261 |
******3758 |
04/18/2017 |
| STARR, CAROL |
83-12012931 |
2 |
9.00 |
121000358 |
******3888 |
04/18/2017 |
| SULLIVAN, PRESTON |
83-12002614 |
2 |
7.95 |
321173742 |
**********3699 |
04/18/2017 |
| SWENSON, KEITH |
83-12005463 |
2 |
7.00 |
121135045 |
*****1642 |
04/18/2017 |
| TANDEL, GAURANG |
83-12002924 |
2 |
15.00 |
121042882 |
******8828 |
04/18/2017 |
| TANDEL, URVASHI |
83-12006382 |
2 |
15.00 |
321175261 |
******5034 |
04/18/2017 |
| TARIQ, SUMAIR |
83-12005997 |
2 |
10.00 |
321175261 |
******5467 |
04/18/2017 |
| TEDROW, NICK |
83-1207095 |
2 |
5.00 |
121109518 |
****2670 |
04/18/2017 |
| THUROW, KELLY |
83-1207059 |
2 |
25.00 |
321172316 |
********5975 |
04/18/2017 |
| TIMMERMANS, ALEXA |
83-12007084 |
2 |
29.95 |
121000358 |
********5560 |
04/18/2017 |
| TORRES, GEORGE |
83-1206832 |
2 |
19.95 |
122000496 |
******3168 |
04/18/2017 |
| TRACY, GERRIE |
83-908013 |
2 |
19.95 |
321173742 |
****1290 |
04/18/2017 |
| TRUJILLO, MICHELLE |
83-12003940 |
2 |
19.95 |
321173742 |
****4394 |
04/18/2017 |
| URBINA, GABRIEL |
83-12016072 |
2 |
21.00 |
321175261 |
******2012 |
04/18/2017 |
| VALDEZ, OMAR |
83-12005431 |
2 |
19.95 |
322271627 |
*****7092 |
04/18/2017 |
| VANENGER, SUZANNE |
83-883315 |
2 |
7.00 |
122000496 |
******1721 |
04/18/2017 |
| VANHOOK, RAY |
83-12002237 |
2 |
9.00 |
122000496 |
******5332 |
04/18/2017 |
| VANNUCCHI, LINDA |
83-12006179 |
2 |
9.00 |
121000358 |
******0353 |
04/18/2017 |
| VARGAS, MARSHA |
83-12011215 |
2 |
5.00 |
321175261 |
******3987 |
04/18/2017 |
| VEGA, JORGE |
83-12005942 |
2 |
6.00 |
322271627 |
*****9670 |
04/18/2017 |
| VELAZQUEZ, PATTY |
83-12005911 |
2 |
32.95 |
321178514 |
**********6415 |
04/18/2017 |
| VERRASTRO, MICHAEL |
83-12014766 |
2 |
19.00 |
321173742 |
****1294 |
04/18/2017 |
| VIERNES, JOHN VINCENT |
83-12005976 |
2 |
12.00 |
321175261 |
******9543 |
04/18/2017 |
| VILLEGAS, RUTH |
83-12002197 |
2 |
15.90 |
121042882 |
*********6270 |
04/18/2017 |
| WATTS, SHARRON |
83-12004190 |
2 |
65.90 |
322271627 |
******5924 |
04/18/2017 |
| WHITLOW, AARON |
83-12005941 |
2 |
9.00 |
121042882 |
******3694 |
04/18/2017 |
| WILLIAMS, BRENDA |
83-12007078 |
2 |
10.00 |
321175261 |
******3731 |
04/18/2017 |
| WILLIAMS, MARY |
83-12002629 |
2 |
14.95 |
121000358 |
******7122 |
04/18/2017 |
| WILSON, CHRISTOPHER |
83-12070041 |
2 |
11.95 |
321175261 |
******4151 |
04/18/2017 |
| WOLTHERS, DANIEL |
83-12004690 |
2 |
19.90 |
121042882 |
******0439 |
04/18/2017 |
| WOODLOCK, GLORIA |
83-914587 |
2 |
10.00 |
321175261 |
******6185 |
04/18/2017 |
| XIONG, SHULK |
83-12005125 |
2 |
10.00 |
321173742 |
**********2890 |
04/18/2017 |
| YANG, VAN |
83-12015087 |
2 |
15.00 |
121141819 |
*****7000 |
04/18/2017 |
| YBRIGHT, VINCE |
83-12011933 |
2 |
7.00 |
321175261 |
****0117 |
04/18/2017 |
| YEE, MICHAEL |
83-12001756 |
2 |
25.95 |
321076470 |
**********5210 |
04/18/2017 |
| YORK, DARLENE |
83-12002587 |
2 |
6.95 |
321173742 |
**********0697 |
04/18/2017 |
| |
Count: 212 |
Total: |
3946.38 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AMADOR, LEILANI |
83-914466 |
2 |
12.00 |
121000358 |
|
Invalid Bank Account No. |
04/18/2017 |
| CHAUHAN, NAZAR |
83-926416 |
2 |
15.00 |
121141819 |
|
Invalid Bank Account No. |
04/18/2017 |
| HOUGHTON, TY |
83-926614 |
2 |
19.90 |
121000358 |
|
Invalid Bank Account No. |
04/18/2017 |
| LODEN, MARK |
83-914581 |
2 |
14.00 |
321175261 |
|
Invalid Bank Account No. |
04/18/2017 |
| MARQUEZ, DENISA |
83-120TANMARQ |
2 |
15.00 |
322271627 |
|
Invalid Bank Account No. |
04/18/2017 |
| PEREZ, ANJELICA |
83-926455 |
2 |
8.00 |
321175261 |
|
Invalid Bank Account No. |
04/18/2017 |
| SCHVARTSBERG, MONIKA |
83-914447 |
2 |
20.00 |
121000358 |
|
Invalid Bank Account No. |
04/18/2017 |
| TUCKER, JOSEPH |
83-926547 |
2 |
5.00 |
121000358 |
|
Invalid Bank Account No. |
04/18/2017 |
| VERZOSA, MARISSA |
83-926529 |
2 |
15.90 |
321175261 |
|
Invalid Bank Account No. |
04/18/2017 |
| |
Count: 9 |
Total: |
124.80 |
|
|
|
|