Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABALOS, PEDRO |
98-709174 |
1 |
9.99 |
121100782 |
****6927 |
03/02/2017 |
| ACKERSON, JOHN |
98-709219 |
1 |
9.99 |
121100782 |
*****4452 |
03/02/2017 |
| AGUIRRE, INES |
98-709075 |
1 |
7.99 |
121000358 |
********7600 |
03/02/2017 |
| ALBERTI, PRESTON |
98-739387 |
1 |
14.99 |
321171184 |
*******9902 |
03/02/2017 |
| ALLEN, ANTHONY |
98-743120 |
1 |
14.99 |
321171184 |
*******5326 |
03/02/2017 |
| ALLEN, DANIELLE |
98-743117 |
1 |
14.99 |
321171184 |
*******5326 |
03/02/2017 |
| ALLEN, JESSICA |
98-739292 |
1 |
13.99 |
322271627 |
******5664 |
03/02/2017 |
| ALLEN, PHILLIP |
98-709345 |
1 |
9.99 |
321177803 |
**********7380 |
03/02/2017 |
| ALLEN, STEPHANIE |
98-739385 |
1 |
9.99 |
321177803 |
**********7380 |
03/02/2017 |
| AMANT, KYLE |
98-869778 |
1 |
10.00 |
121042882 |
******3405 |
03/02/2017 |
| ANCHETA, ALLYSA |
98-742714 |
1 |
19.99 |
121000358 |
********9591 |
03/02/2017 |
| ANDERSON, BRENT |
98-743171 |
1 |
29.98 |
121100782 |
*****7022 |
03/02/2017 |
| ASHLEY, JAMES |
98-742719 |
1 |
19.99 |
121100782 |
*****1030 |
03/02/2017 |
| AUER, TORRI |
98-777710 |
1 |
14.99 |
121042882 |
******3980 |
03/02/2017 |
| AVILA, RICHARDO |
98-708871 |
1 |
9.99 |
121101037 |
******8968 |
03/02/2017 |
| AZEVEDO, DAVE |
98-708737 |
1 |
9.99 |
321176972 |
********4554 |
03/02/2017 |
| BACKSTER, SUMMER |
98-739380 |
1 |
13.99 |
121000358 |
********5016 |
03/02/2017 |
| BAILEY, ZACH |
98-708853 |
1 |
9.99 |
322271627 |
*****8822 |
03/02/2017 |
| BALAN, KALEIGH |
98-739226 |
1 |
14.99 |
122235821 |
********5407 |
03/02/2017 |
| BARAJAS, JORGE |
98-742711 |
1 |
18.99 |
322271627 |
*****2310 |
03/02/2017 |
| BARTELS, ALICIA |
98-650443 |
1 |
9.99 |
121100782 |
*****3645 |
03/02/2017 |
| BARTLETT, ROSE |
98-739383 |
1 |
24.99 |
322271627 |
*****9887 |
03/02/2017 |
| BATTY, DANIELLE |
98-742900 |
1 |
18.99 |
121101037 |
******9847 |
03/02/2017 |
| BENTLEY, CATHY |
98-709128 |
1 |
9.99 |
322271627 |
*******08cb |
03/02/2017 |
| BENZINGER, ANTHONY |
98-709160 |
1 |
8.99 |
322271627 |
******2870 |
03/02/2017 |
| BENZINGER, RACHEL |
98-TZUG214355 |
1 |
39.99 |
121101037 |
******7784 |
03/02/2017 |
| BERGHORST, NATHAN |
98-709085 |
1 |
8.99 |
121100782 |
*****5975 |
03/02/2017 |
| BIGELOW, KATHY |
98-738957 |
1 |
34.99 |
121000358 |
******3670 |
03/02/2017 |
| BISBEE, CAROLYN |
98-708694 |
1 |
9.99 |
322271627 |
*****3758 |
03/02/2017 |
| BLOEMHOF, TIMOTHY |
98-708997 |
1 |
7.99 |
121101037 |
******1106 |
03/02/2017 |
| BOERSMA, DAYNA |
98-739187 |
1 |
14.99 |
121101037 |
******4706 |
03/02/2017 |
| BRADY, DEBRA |
98-656530 |
1 |
9.99 |
121101037 |
******1869 |
03/02/2017 |
| BRECHTEL, HERTHA |
98-858996 |
1 |
9.99 |
121101037 |
******6446 |
03/02/2017 |
| BROOKS, JULIAN |
98-880029 |
1 |
8.99 |
121101037 |
******3709 |
03/02/2017 |
| BROUWER, CORA |
98-708845 |
1 |
9.99 |
121142119 |
*****1513 |
03/02/2017 |
| BROWN, TRACEY |
98-708860 |
1 |
9.99 |
321076470 |
**********6410 |
03/02/2017 |
| BUNCH, DANIEL |
98-859032 |
1 |
9.99 |
321173522 |
**********7973 |
03/02/2017 |
| BUTNER, STEVEN |
98-880144 |
1 |
9.99 |
121100782 |
*****1616 |
03/02/2017 |
| CAETANO, CLARE |
98-709111 |
1 |
12.99 |
031100649 |
******5797 |
03/02/2017 |
| CAETANO, JOSEPH |
98-709112 |
1 |
12.99 |
031100649 |
******5797 |
03/02/2017 |
| CAMARA, JERROLD |
98-709135 |
1 |
9.99 |
121100782 |
*****1718 |
03/02/2017 |
| CAMARA, KIM |
98-739227 |
1 |
13.99 |
121100782 |
*****1718 |
03/02/2017 |
| CAMP, VERONICA |
98-743430 |
1 |
13.28 |
121101037 |
******2293 |
03/02/2017 |
| CARDOZA, KYLEE |
98-739268 |
1 |
13.99 |
121042882 |
******2800 |
03/02/2017 |
| CASTANEDA, ELIZABETH |
98-859044 |
1 |
8.99 |
321176972 |
********8418 |
03/02/2017 |
| CASTELLANOS, ANGELICA |
98-743193 |
1 |
17.99 |
121000358 |
******4646 |
03/02/2017 |
| CASTREJON, EDGARDO |
98-709137 |
1 |
9.99 |
121042882 |
******3719 |
03/02/2017 |
| CECI, LOUIS |
98-742730 |
1 |
19.99 |
121122676 |
********6480 |
03/02/2017 |
| CHANDLER, ELIZABETH |
98-777702 |
1 |
14.99 |
251480738 |
********2839 |
03/02/2017 |
| CHANDLER, STEPHEN |
98-777718 |
1 |
13.99 |
251480738 |
********2839 |
03/02/2017 |
| CHATAS, JARED |
98-742260 |
1 |
19.99 |
121100782 |
*****9174 |
03/02/2017 |
| CHAVEZ, JOEL |
98-742239 |
1 |
18.99 |
121000358 |
********1790 |
03/02/2017 |
| CHIULLI, JOSH |
98-742551 |
1 |
19.99 |
124103799 |
******1419 |
03/02/2017 |
| CHIULLI, MICHELLE |
98-742944 |
1 |
68.97 |
124103799 |
******1419 |
03/02/2017 |
| CLEVENGER, RACHELLE |
98-880034 |
1 |
9.99 |
314074269 |
****6658 |
03/02/2017 |
| COBB, TERESA |
98-742631 |
1 |
16.99 |
121100782 |
*****3797 |
03/02/2017 |
| COLYN, SYLVIA |
98-739291 |
1 |
14.99 |
121101037 |
******1075 |
03/02/2017 |
| CONTRERAS, MICHELLE |
98-466446 |
1 |
9.99 |
321175261 |
******2623 |
03/02/2017 |
| COOK, CHRISTOPHER |
98-742215 |
1 |
19.99 |
321177803 |
**********2900 |
03/02/2017 |
| COOKSEY, DONALD |
98-859004 |
1 |
9.99 |
322271627 |
*****2271 |
03/02/2017 |
| CORBETT, KRISTI |
98-735512 |
1 |
19.99 |
121000358 |
******5779 |
03/02/2017 |
| CORDER, SARA |
98-742349 |
1 |
30.99 |
121042882 |
******6425 |
03/02/2017 |
| COX, DANNY |
98-708858 |
1 |
9.99 |
121132983 |
****5173 |
03/02/2017 |
| CROOK, EVAN |
98-708837 |
1 |
9.99 |
121142119 |
*****0436 |
03/02/2017 |
| CRUM, MICHAEL |
98-836133 |
1 |
9.99 |
121042882 |
******4899 |
03/02/2017 |
| CRUZ, ALISIA |
98-880202 |
1 |
15.00 |
121100782 |
*****2439 |
03/02/2017 |
| CUTHBERTSON, RACHEL |
98-742607 |
1 |
23.99 |
121100782 |
*****7329 |
03/02/2017 |
| Cibrian, Monica |
98-743181 |
1 |
58.99 |
321173522 |
*8400 |
03/02/2017 |
| DAVIS, DEVON |
98-743195 |
1 |
14.99 |
271081528 |
*********3309 |
03/02/2017 |
| DAVIS, MARK |
98-743201 |
1 |
13.99 |
121100782 |
*****6294 |
03/02/2017 |
| DAVIS, WILLIAM |
98-708669 |
1 |
9.99 |
121142119 |
*****3827 |
03/02/2017 |
| DAY, CAROL |
98-858985 |
1 |
8.99 |
321176260 |
********6028 |
03/02/2017 |
| DEARTH, KAI |
98-709188 |
1 |
9.99 |
121042882 |
******9950 |
03/02/2017 |
| DEJONG, MARK |
98-709143 |
1 |
9.99 |
121100782 |
*****0369 |
03/02/2017 |
| DEJONG, SEAN |
98-859021 |
1 |
9.99 |
121101037 |
******9152 |
03/02/2017 |
| DELGADO, TYLER |
98-656537 |
1 |
19.99 |
322271627 |
*****3186 |
03/02/2017 |
| DESILVEIRA, MICKEY |
98-739221 |
1 |
14.99 |
121101037 |
******4809 |
03/02/2017 |
| DEVRIES, COLBY |
98-709224 |
1 |
9.99 |
121100782 |
*****8274 |
03/02/2017 |
| DICKSON, TIFFANY |
98-742506 |
1 |
53.99 |
121101037 |
******7806 |
03/02/2017 |
| DORAZIO, MICHAEL |
98-708875 |
1 |
9.99 |
121042882 |
******6232 |
03/02/2017 |
| DORN, JESSICA |
98-742762 |
1 |
19.99 |
321173522 |
**********1632 |
03/02/2017 |
| DURON, JAMES |
98-742207 |
1 |
14.99 |
121100782 |
*****9262 |
03/02/2017 |
| DURON, JENNIFER |
98-742230 |
1 |
13.99 |
121100782 |
*****9262 |
03/02/2017 |
| EISENGA, JAKE |
98-859045 |
1 |
9.99 |
121142119 |
*****3818 |
03/02/2017 |
| EMMONS, CHRISTINA |
98-708919 |
1 |
48.99 |
322271627 |
******1264 |
03/02/2017 |
| ENAS, GORDON |
98-656744 |
1 |
8.99 |
321175261 |
******9914 |
03/02/2017 |
| ENAS, MARCUS |
98-656740 |
1 |
9.99 |
321175261 |
******9914 |
03/02/2017 |
| ENGLEBRICK, SCOTT |
98-742251 |
1 |
47.99 |
314074269 |
*****0147 |
03/02/2017 |
| ESCOLA, BRENT |
98-880033 |
1 |
9.99 |
121042882 |
******8032 |
03/02/2017 |
| ESCOLA, PRESTON |
98-880036 |
1 |
8.99 |
121042882 |
******8032 |
03/02/2017 |
| ESPINOZA, JAMIE |
98-735522 |
1 |
13.99 |
121101037 |
******1950 |
03/02/2017 |
| ESPINOZA, PAUL |
98-880030 |
1 |
9.99 |
122000496 |
******9880 |
03/02/2017 |
| ESPINOZA, PAUL |
98-880032 |
1 |
9.99 |
122000496 |
******9880 |
03/02/2017 |
| ESPINOZA, SOPHIA |
98-880031 |
1 |
7.99 |
122000496 |
******9880 |
03/02/2017 |
| ESTACIO, CHASITY |
98-742397 |
1 |
18.99 |
121142119 |
*****1773 |
03/02/2017 |
| EVAJI, AMIR |
98-656747 |
1 |
9.99 |
121101037 |
******0695 |
03/02/2017 |
| EVANS, NICOLE |
98-739269 |
1 |
29.98 |
121100782 |
*****1391 |
03/02/2017 |
| EVANS, ROBERT |
98-739178 |
1 |
14.99 |
121100782 |
*****1391 |
03/02/2017 |
| FADHLAOUI, HENI |
98-742765 |
1 |
49.99 |
121000358 |
********1576 |
03/02/2017 |
| FEDOR, HEIDI |
98-738924 |
1 |
19.99 |
121000358 |
********1956 |
03/02/2017 |
| FEYRER, MATTHEW |
98-742499 |
1 |
19.99 |
321176804 |
**********6369 |
03/02/2017 |
| FOLEY, KYRA |
98-708909 |
1 |
9.99 |
121042882 |
******7560 |
03/02/2017 |
| FONDSE, JEREMY |
98-902276 |
1 |
19.99 |
121100782 |
*****5695 |
03/02/2017 |
| FRATINI, RON |
98-709134 |
1 |
8.99 |
322271627 |
******5795 |
03/02/2017 |
| FRAZIER, DAVID |
98-SMBA183408 |
1 |
9.99 |
121000358 |
********9009 |
03/02/2017 |
| FROMM, GARY |
98-859033 |
1 |
9.99 |
321173470 |
*********1188 |
03/02/2017 |
| FUENTES, AMMI |
98-739405 |
1 |
19.99 |
121000358 |
******5360 |
03/02/2017 |
| GAHM, JACOB |
98-708983 |
1 |
9.99 |
322271627 |
******8317 |
03/02/2017 |
| GALL, SID |
98-708852 |
1 |
8.99 |
322271627 |
*****8822 |
03/02/2017 |
| GALVAN, SAMUEL |
98-708735 |
1 |
8.99 |
121042882 |
******4455 |
03/02/2017 |
| GALVAN, SUSAN |
98-708714 |
1 |
0.99 |
121042882 |
******4455 |
03/02/2017 |
| GAMINO, CAMERON |
98-708865 |
1 |
9.99 |
121100782 |
*****1865 |
03/02/2017 |
| GANN, DEVIN |
98-743065 |
1 |
18.99 |
104000058 |
******7331 |
03/02/2017 |
| GARCIA, CRYSTAL |
98-743124 |
1 |
34.99 |
122235821 |
********5567 |
03/02/2017 |
| GARCIA, JOSE |
98-709248 |
1 |
8.99 |
121000358 |
******1003 |
03/02/2017 |
| GERMER, BENJAMIN |
98-742458 |
1 |
15.99 |
111900659 |
******0484 |
03/02/2017 |
| GILL, SATBIR |
98-709070 |
1 |
13.99 |
314074269 |
****8306 |
03/02/2017 |
| GILMORE, KATRINA |
98-743063 |
1 |
19.99 |
321173522 |
**********8850 |
03/02/2017 |
| GILMORE, ROBERTA |
98-743075 |
1 |
18.99 |
321173522 |
**********8850 |
03/02/2017 |
| GONZALEZ POMPA, APOLONIA |
98-742338 |
1 |
14.99 |
121000358 |
********5107 |
03/02/2017 |
| GONZALEZ, ERICK |
98-656720 |
1 |
8.99 |
121000358 |
********7150 |
03/02/2017 |
| GONZALEZ, JORGE |
98-708988 |
1 |
9.99 |
121000358 |
********7150 |
03/02/2017 |
| GONZALEZ, JOSUE |
98-709140 |
1 |
9.99 |
121000358 |
********5107 |
03/02/2017 |
| GOODMAN, JEREMY |
98-657341 |
1 |
9.99 |
121101037 |
******8715 |
03/02/2017 |
| GOUDEAU, BRAD |
98-743255 |
1 |
58.99 |
121100782 |
*****2420 |
03/02/2017 |
| GRABAR, OWEN |
98-650451 |
1 |
9.99 |
321175261 |
******7946 |
03/02/2017 |
| GREEN, EMILY |
98-742403 |
1 |
39.99 |
121042882 |
******2928 |
03/02/2017 |
| GREEN, SAMANTHA |
98-743087 |
1 |
39.99 |
121042882 |
******2928 |
03/02/2017 |
| GUZMAN, JANETH |
98-656638 |
1 |
9.99 |
121042882 |
******8153 |
03/02/2017 |
| HARDIN, JILL |
98-708835 |
1 |
48.99 |
322271627 |
*****7320 |
03/02/2017 |
| HARPER, LAMONT |
98-656556 |
1 |
9.99 |
121042882 |
******3535 |
03/02/2017 |
| HASLEY, LORETTA |
98-708878 |
1 |
9.99 |
121101037 |
******5009 |
03/02/2017 |
| HAUGH, ROBERT |
98-859018 |
1 |
9.99 |
322271627 |
******7650 |
03/02/2017 |
| HAYER, MANJIT |
98-742210 |
1 |
13.99 |
322271627 |
*****1807 |
03/02/2017 |
| HENDRYX, ANTOINETTE |
98-742764 |
1 |
19.99 |
121042882 |
******9678 |
03/02/2017 |
| HERNANDEZ, JR |
98-739343 |
1 |
14.99 |
121132983 |
****4441 |
03/02/2017 |
| HERNANDEZ, VINCENT |
98-739314 |
1 |
14.99 |
121132983 |
****4441 |
03/02/2017 |
| HERRMANN, MARK |
98-743189 |
1 |
19.99 |
322271627 |
*****3531 |
03/02/2017 |
| HESTER, KEVIN |
98-739266 |
1 |
10.99 |
121000358 |
********8026 |
03/02/2017 |
| HILL, JAMES |
98-859009 |
1 |
8.99 |
121101037 |
******8195 |
03/02/2017 |
| HILL, WENDY |
98-859030 |
1 |
9.99 |
121101037 |
******8195 |
03/02/2017 |
| HOOGENDOORN, EMILY |
98-656745 |
1 |
9.99 |
121100782 |
*****5672 |
03/02/2017 |
| HOOGEVEEN, BLAKE |
98-739271 |
1 |
14.99 |
121101037 |
******3609 |
03/02/2017 |
| HOWARD, ALEXANDER |
98-709149 |
1 |
39.97 |
314074269 |
****7370 |
03/02/2017 |
| HUGHES, GREGORY |
98-709171 |
1 |
8.99 |
321173072 |
****3418 |
03/02/2017 |
| HUTCHISON, KAYLA |
98-656595 |
1 |
10.00 |
121101037 |
******8590 |
03/02/2017 |
| ISQUIRDO, BRIANA |
98-742294 |
1 |
63.99 |
322271627 |
*****0271 |
03/02/2017 |
| JACOBO, CORY |
98-859013 |
1 |
8.99 |
121000358 |
********4856 |
03/02/2017 |
| JAMERO, BERNADETTE |
98-739222 |
1 |
14.99 |
121100782 |
*****6718 |
03/02/2017 |
| JAUREGUI, SAM |
98-743264 |
1 |
12.99 |
322271627 |
***********1168 |
03/02/2017 |
| JEPPSON, BARBARA |
98-739176 |
1 |
13.99 |
321173522 |
**********6672 |
03/02/2017 |
| JEPPSON, BLAIR |
98-859055 |
1 |
9.99 |
321173522 |
**********6672 |
03/02/2017 |
| JEROME, BRANDON |
98-743218 |
1 |
13.99 |
321176260 |
**3893 |
03/02/2017 |
| JOHNSTON, NICOLE |
98-880154 |
1 |
21.98 |
121000358 |
********3145 |
03/02/2017 |
| KALEBJIAN, RICHARD |
98-650438 |
1 |
9.99 |
121101037 |
******2312 |
03/02/2017 |
| KEANE, GABRIELLE |
98-742689 |
1 |
1.00 |
314074269 |
*****6767 |
03/02/2017 |
| KELLER, MAUREEN |
98-709086 |
1 |
8.99 |
121042882 |
******8162 |
03/02/2017 |
| KNIEF, ERIN |
98-650436 |
1 |
9.99 |
121100782 |
*****9216 |
03/02/2017 |
| KNIEF, HAILEY |
98-650437 |
1 |
9.99 |
121100782 |
*****9216 |
03/02/2017 |
| KRUEGER, JOSEPH |
98-657343 |
1 |
9.99 |
121101037 |
******8715 |
03/02/2017 |
| LAMAR, ELIZABETH |
98-742640 |
1 |
19.99 |
322271627 |
******1795 |
03/02/2017 |
| LAZETTE, JAMES |
98-709064 |
1 |
9.99 |
121101037 |
******6214 |
03/02/2017 |
| LEATHERMAN, ASHLEY |
98-743436 |
1 |
13.38 |
121042882 |
******8885 |
03/02/2017 |
| LEATHERMAN, DAVID |
98-650442 |
1 |
8.99 |
121042882 |
******2420 |
03/02/2017 |
| LEATHERMAN, KIM |
98-650445 |
1 |
9.99 |
121042882 |
******2420 |
03/02/2017 |
| LEBLANC, BRYAN |
98-777721 |
1 |
14.99 |
121000358 |
******1852 |
03/02/2017 |
| LEBLANC, STEFANI |
98-777722 |
1 |
13.99 |
121000358 |
******1852 |
03/02/2017 |
| LEE, DAVID |
98-859010 |
1 |
8.99 |
122000247 |
******4930 |
03/02/2017 |
| LEVY, STEPHEN |
98-743306 |
1 |
3.00 |
500100015 |
*****1034 |
03/02/2017 |
| LIND, ADAM |
98-709204 |
1 |
9.99 |
121122676 |
********3134 |
03/02/2017 |
| LIND, MELISSA |
98-709205 |
1 |
8.99 |
121122676 |
********3134 |
03/02/2017 |
| LINN, JAMES |
98-708965 |
1 |
48.99 |
322271627 |
******2689 |
03/02/2017 |
| LINN, LORIE |
98-708944 |
1 |
48.99 |
322271627 |
******2689 |
03/02/2017 |
| LLORA, ANDRES |
98-743078 |
1 |
18.99 |
121100782 |
*****9605 |
03/02/2017 |
| LOPEZ, ISABEL |
98-656704 |
1 |
9.99 |
121042882 |
******9050 |
03/02/2017 |
| LOPEZ, MANUEL |
98-708819 |
1 |
9.99 |
321177803 |
**********3555 |
03/02/2017 |
| LOZA, LISA |
98-739418 |
1 |
14.99 |
321176260 |
**3893 |
03/02/2017 |
| MACAULAY, MICHAEL |
98-739410 |
1 |
19.99 |
121000358 |
********4884 |
03/02/2017 |
| MACHADO, JOHN |
98-5QXY205024 |
1 |
19.99 |
121000358 |
******0209 |
03/02/2017 |
| MACK, DARNAY |
98-708834 |
1 |
9.99 |
321173470 |
*********5298 |
03/02/2017 |
| MALIEPAARD, KEVIN |
98-709069 |
1 |
8.99 |
121101037 |
******0809 |
03/02/2017 |
| MARAGOS, PATRICK |
98-709191 |
1 |
6.99 |
321175261 |
******6186 |
03/02/2017 |
| MARTIN, ANTHONY |
98-656524 |
1 |
9.99 |
121100782 |
*****3054 |
03/02/2017 |
| MARTIN, JACOB |
98-709170 |
1 |
8.99 |
321173522 |
**********6197 |
03/02/2017 |
| MARTINSEN, KENDRA |
98-610069 |
1 |
39.99 |
322271627 |
******2443 |
03/02/2017 |
| MCCARTY, FAITH |
98-708848 |
1 |
8.99 |
121101037 |
******6230 |
03/02/2017 |
| MCCUSKER, CALEB |
98-708704 |
1 |
48.99 |
121100782 |
*****9789 |
03/02/2017 |
| MCGOWAN, COREY |
98-708695 |
1 |
9.99 |
322271627 |
******1239 |
03/02/2017 |
| MCLAUGHLIN, TAYLOR |
98-739163 |
1 |
42.98 |
121101037 |
******3112 |
03/02/2017 |
| MEEUWSE, SHIRLEY |
98-709199 |
1 |
9.99 |
121100782 |
*****4942 |
03/02/2017 |
| MENSONIDES, PHILLIP |
98-709052 |
1 |
9.99 |
121000358 |
********3469 |
03/02/2017 |
| MENSONIDES, TRISHA |
98-709241 |
1 |
9.99 |
121000358 |
********3469 |
03/02/2017 |
| METAL, LOGAN |
98-859035 |
1 |
9.99 |
121122676 |
********6679 |
03/02/2017 |
| MILLER, KIMBERLY |
98-8MHJ130734 |
1 |
19.99 |
321171184 |
*******0315 |
03/02/2017 |
| MILLER, RANDY |
98-TGZX130548 |
1 |
18.99 |
321171184 |
*******0315 |
03/02/2017 |
| MUNGER, MARK |
98-708851 |
1 |
7.99 |
104000058 |
******7331 |
03/02/2017 |
| MURRAY-TARNOW, KIMBERLY |
98-709100 |
1 |
7.99 |
121100782 |
*****2053 |
03/02/2017 |
| NAVIA, FREDDY |
98-650446 |
1 |
3.99 |
322271627 |
*****5709 |
03/02/2017 |
| NAVIA, JOSSIE |
98-880028 |
1 |
9.99 |
322271627 |
*****5709 |
03/02/2017 |
| NELSON, BART |
98-743129 |
1 |
18.99 |
121000358 |
******5417 |
03/02/2017 |
| NELSON, ROSELLA |
98-743134 |
1 |
14.99 |
321173470 |
*********4500 |
03/02/2017 |
| NORMAN, VICTORIA |
98-708985 |
1 |
9.99 |
121000358 |
******0493 |
03/02/2017 |
| NORMOYLE, BRENDA |
98-859011 |
1 |
9.99 |
121042882 |
******6696 |
03/02/2017 |
| NUTT, JOHN |
98-859017 |
1 |
9.99 |
121142119 |
*****2684 |
03/02/2017 |
| OCONNELL, SEAN |
98-739358 |
1 |
19.99 |
322271627 |
*****8772 |
03/02/2017 |
| PARRISH, SHAD |
98-709261 |
1 |
9.99 |
121000358 |
******5107 |
03/02/2017 |
| PASCUA, BLAZE |
98-742638 |
1 |
23.99 |
322271627 |
*****6888 |
03/02/2017 |
| PEDERSEN, ANA |
98-709202 |
1 |
9.99 |
121100782 |
*****8830 |
03/02/2017 |
| PELHAM, CELENA |
98-742268 |
1 |
14.99 |
121101037 |
******0912 |
03/02/2017 |
| PELHAM, ZACHARY |
98-742441 |
1 |
14.99 |
121101037 |
******0912 |
03/02/2017 |
| PERDUE, MIKE |
98-708874 |
1 |
8.99 |
321270742 |
******7537 |
03/02/2017 |
| PERKINS, LINDSEY |
98-735528 |
1 |
39.99 |
121100782 |
*****6696 |
03/02/2017 |
| PERKINS, SARAH |
98-722252 |
1 |
12.99 |
121042882 |
******0737 |
03/02/2017 |
| PERREIRA, ZACHARY |
98-653509 |
1 |
9.99 |
121100782 |
*****3487 |
03/02/2017 |
| PERRY, MISTY |
98-739280 |
1 |
9.99 |
121100782 |
*****6599 |
03/02/2017 |
| POPE, SHAYNE |
98-742295 |
1 |
48.99 |
322271627 |
*****7320 |
03/02/2017 |
| PRADO, HILDA |
98-708676 |
1 |
8.99 |
121101037 |
******1406 |
03/02/2017 |
| PRESSAS, ALEXIS |
98-859039 |
1 |
9.99 |
121142119 |
*****4011 |
03/02/2017 |
| PREVOST, ADAM |
98-859005 |
1 |
9.99 |
321076470 |
**********3110 |
03/02/2017 |
| PRICE, GARY |
98-HF6M161034 |
1 |
9.99 |
121100782 |
*****5737 |
03/02/2017 |
| PRINCE-MOORHEAD, DEANNA |
98-709285 |
1 |
48.99 |
121101037 |
******6347 |
03/02/2017 |
| PYLES, AUSTIN |
98-742910 |
1 |
19.99 |
314074269 |
*****0138 |
03/02/2017 |
| QUEEN, JOHN |
98-739283 |
1 |
14.99 |
121042882 |
******0873 |
03/02/2017 |
| RAMIREZ, AMELIA |
98-709186 |
1 |
19.99 |
121101037 |
******3445 |
03/02/2017 |
| REYES, JESSE |
98-742214 |
1 |
24.99 |
314074269 |
****2821 |
03/02/2017 |
| RIETKERK, MICHELLE |
98-742226 |
1 |
39.99 |
121000358 |
********7487 |
03/02/2017 |
| RIETKERK, PETER |
98-709278 |
1 |
38.99 |
121000358 |
********7487 |
03/02/2017 |
| RINNE, JOHN |
98-709104 |
1 |
9.99 |
121142119 |
****5500 |
03/02/2017 |
| RIVERA, LOUIS |
98-708828 |
1 |
9.99 |
321170538 |
******4611 |
03/02/2017 |
| RIVERA, SILVIA |
98-738978 |
1 |
12.99 |
121000358 |
********3017 |
03/02/2017 |
| ROBERTS, CORRINE |
98-880217 |
1 |
48.99 |
322271627 |
*******0500 |
03/02/2017 |
| ROBUSTELLI, MONIQUE |
98-742237 |
1 |
48.99 |
122000496 |
******6569 |
03/02/2017 |
| RODRIGUEZ, DULCE RUBI |
98-742455 |
1 |
14.99 |
121000358 |
********0616 |
03/02/2017 |
| RODRIGUEZ, EFREN |
98-656575 |
1 |
9.99 |
121101037 |
******8682 |
03/02/2017 |
| RODRIGUEZ, MONICA |
98-743098 |
1 |
19.99 |
121142119 |
*****5182 |
03/02/2017 |
| RODRIGUEZ, OSCAR |
98-656753 |
1 |
8.99 |
121000358 |
********5107 |
03/02/2017 |
| RODRIGUEZ, VANESSA |
98-777713 |
1 |
14.99 |
321173522 |
**2617 |
03/02/2017 |
| ROURICK, CODY |
98-650444 |
1 |
9.99 |
062201601 |
******8235 |
03/02/2017 |
| RUIZ, JUAN |
98-739249 |
1 |
14.99 |
121100782 |
*****7380 |
03/02/2017 |
| RUIZ, ROXANNE |
98-708886 |
1 |
48.99 |
121000358 |
********4327 |
03/02/2017 |
| SANCHEZ, ADRIAN |
98-709215 |
1 |
14.99 |
121000358 |
********4625 |
03/02/2017 |
| SANCHEZ, CARMEN |
98-709141 |
1 |
8.99 |
121042882 |
******3719 |
03/02/2017 |
| SAUERS, LAURA |
98-777717 |
1 |
19.99 |
121042882 |
******8925 |
03/02/2017 |
| SAUSEDO, KIETH |
98-709114 |
1 |
9.99 |
121100782 |
*****4691 |
03/02/2017 |
| SAWAED, MARISHA |
98-650538 |
1 |
9.99 |
121122676 |
********8724 |
03/02/2017 |
| SCHEID, JOHN |
98-708836 |
1 |
47.99 |
321076056 |
**********3210 |
03/02/2017 |
| SCOTT, BRANDON |
98-709105 |
1 |
8.99 |
321173522 |
**********2053 |
03/02/2017 |
| SEDILLO, EDWIN |
98-708962 |
1 |
47.99 |
121101037 |
******4709 |
03/02/2017 |
| SEDILLO, HARMONY |
98-708936 |
1 |
48.99 |
121101037 |
******4709 |
03/02/2017 |
| SEIBERT, ZACH |
98-708830 |
1 |
8.99 |
322271627 |
*****5371 |
03/02/2017 |
| SHIRLEY, JOSHUA |
98-9X0M131454 |
1 |
19.99 |
322271627 |
*****5160 |
03/02/2017 |
| SHIRLEY, STACY |
98-743270 |
1 |
18.99 |
322271627 |
*****5160 |
03/02/2017 |
| SMITH, ROGER |
98-739335 |
1 |
19.99 |
121042882 |
******5057 |
03/02/2017 |
| SOLARIO, MICHAEL |
98-709151 |
1 |
8.99 |
322271627 |
*****6100 |
03/02/2017 |
| SONKE, BRIAN |
98-656627 |
1 |
9.99 |
122000496 |
******6882 |
03/02/2017 |
| SOTO, BRESHA |
98-777708 |
1 |
38.99 |
121181743 |
*******5086 |
03/02/2017 |
| SOTO, GUILLERMO |
98-743126 |
1 |
14.99 |
321173522 |
**********1175 |
03/02/2017 |
| SOUZA, AIMEE |
98-709163 |
1 |
18.99 |
121100782 |
*****9238 |
03/02/2017 |
| SOUZA, THOMAS |
98-742416 |
1 |
52.99 |
121101037 |
******7806 |
03/02/2017 |
| STAAT, CAROLYN |
98-859053 |
1 |
9.99 |
121100782 |
*****8733 |
03/02/2017 |
| STANGER, JOSHUA |
98-3RZB130639 |
1 |
9.99 |
125008547 |
******3290 |
03/02/2017 |
| STEVENS, THERESA |
98-650453 |
1 |
8.99 |
121100782 |
*****9360 |
03/02/2017 |
| STROUD, STEVAN |
98-880047 |
1 |
9.99 |
121101037 |
******3569 |
03/02/2017 |
| SWEETIN, JENNIFER |
98-SNQN214620 |
1 |
39.99 |
031176110 |
*****0792 |
03/02/2017 |
| TALBOT, MEGAN |
98-739337 |
1 |
19.99 |
121100782 |
*****2918 |
03/02/2017 |
| TEICHEIRA, AARON |
98-709107 |
1 |
9.99 |
121100782 |
*****3244 |
03/02/2017 |
| TERPSMA, KARRIE |
98-709167 |
1 |
9.99 |
121100782 |
*****8230 |
03/02/2017 |
| THORNTON, AMI |
98-U3Z4154439 |
1 |
22.99 |
321175261 |
******4962 |
03/02/2017 |
| TORNQUIST, CODY |
98-858997 |
1 |
9.99 |
322271627 |
******7650 |
03/02/2017 |
| TORRES, VICTOR |
98-743295 |
1 |
18.99 |
121108441 |
*****3301 |
03/02/2017 |
| TRILLER, JESSICA |
98-742905 |
1 |
19.99 |
121042882 |
******4637 |
03/02/2017 |
| TRILLER, JOHN |
98-742919 |
1 |
19.99 |
121042882 |
******4637 |
03/02/2017 |
| UECKER, MATTHEW |
98-880146 |
1 |
7.99 |
121101037 |
******2908 |
03/02/2017 |
| ULLOA, BLANCA |
98-836131 |
1 |
9.99 |
121100782 |
*****5021 |
03/02/2017 |
| ULRICH, STEVEN |
98-859061 |
1 |
9.99 |
121042882 |
******5081 |
03/02/2017 |
| ULRICH, SUE |
98-859036 |
1 |
9.99 |
121042882 |
******5081 |
03/02/2017 |
| URIAS, ANTHONY |
98-742752 |
1 |
24.99 |
322271627 |
*****1648 |
03/02/2017 |
| VALPONI, JENNA |
98-735540 |
1 |
14.99 |
321173470 |
*********5000 |
03/02/2017 |
| VAN DER HOEK, KARI |
98-739315 |
1 |
20.99 |
121100782 |
*****8467 |
03/02/2017 |
| VAN GRONIGEN, KRISTEN |
98-739381 |
1 |
18.99 |
121101037 |
******4206 |
03/02/2017 |
| VAN GRONINGEN, JORDAN |
98-656771 |
1 |
9.99 |
121101037 |
******0456 |
03/02/2017 |
| VAN VUREN, DAN |
98-708856 |
1 |
9.99 |
121100782 |
*****3583 |
03/02/2017 |
| VANDERWEIJ, LESLIE |
98-656748 |
1 |
9.99 |
121100782 |
*****5672 |
03/02/2017 |
| VAUGHN, MICHAEL |
98-610060 |
1 |
9.99 |
321173522 |
**6654 |
03/02/2017 |
| VAUGHN, THOMAS |
98-610061 |
1 |
8.99 |
321173522 |
**6654 |
03/02/2017 |
| VELASCO, FAUSTO |
98-738941 |
1 |
14.99 |
121142119 |
*****5247 |
03/02/2017 |
| VERVER, STEVEN |
98-656635 |
1 |
9.99 |
121101037 |
******8485 |
03/02/2017 |
| VICKERS, ALISSA |
98-708684 |
1 |
9.99 |
121101037 |
******7791 |
03/02/2017 |
| VICTOR, ANTHONY |
98-708693 |
1 |
9.99 |
322271627 |
******7910 |
03/02/2017 |
| VILLALOBOS, RIO |
98-656671 |
1 |
8.99 |
322271627 |
******8285 |
03/02/2017 |
| VIZCARRA, MARY ANN |
98-742249 |
1 |
47.99 |
121101037 |
******3001 |
03/02/2017 |
| WALL, NICO |
98-709272 |
1 |
9.99 |
121100782 |
*****5494 |
03/02/2017 |
| WEEKS, NORMA |
98-743125 |
1 |
14.99 |
322271627 |
*****0152 |
03/02/2017 |
| WEINSTEIN, ZACHARY |
98-738919 |
1 |
9.99 |
121100782 |
*****4251 |
03/02/2017 |
| WENNER, ELIZABETH |
98-708849 |
1 |
9.99 |
121100782 |
*****9262 |
03/02/2017 |
| WHITE, TYLER |
98-880041 |
1 |
9.99 |
121042882 |
******0538 |
03/02/2017 |
| WHITEHOUSE, SHARAYAH |
98-743071 |
1 |
39.99 |
322282001 |
********8710 |
03/02/2017 |
| WIEBE, LAUREN |
98-708847 |
1 |
8.99 |
121101037 |
******1806 |
03/02/2017 |
| WILKERSON, MERRY |
98-739401 |
1 |
19.99 |
321172536 |
***3008 |
03/02/2017 |
| WILKERSON, RAY |
98-742572 |
1 |
18.99 |
321172536 |
***3008 |
03/02/2017 |
| WILLIAMS, ELIZABETH |
98-739224 |
1 |
14.99 |
322271627 |
*****8063 |
03/02/2017 |
| WILSON, BOB |
98-709106 |
1 |
9.99 |
121101037 |
******3906 |
03/02/2017 |
| WILSON, JOHN |
98-859034 |
1 |
9.99 |
121142119 |
****9093 |
03/02/2017 |
| WILSON, SUSAN |
98-739088 |
1 |
9.99 |
121101037 |
******3906 |
03/02/2017 |
| WINCHELL, DARLENE |
98-743211 |
1 |
14.99 |
121100782 |
*****3714 |
03/02/2017 |
| WOLF, STEPHEN |
98-WGB4125733 |
1 |
9.99 |
121042882 |
******1844 |
03/02/2017 |
| WORLEY, MELISSA |
98-739223 |
1 |
13.99 |
121142119 |
*****0755 |
03/02/2017 |
| YARRINGTON, RUTH |
98-708984 |
1 |
9.99 |
121100782 |
*****6172 |
03/02/2017 |
| YEDINAK, KAREN |
98-708981 |
1 |
9.99 |
121101037 |
******0809 |
03/02/2017 |
| YERZY, CHRISTOPHER |
98-742708 |
1 |
19.99 |
314074269 |
*****7242 |
03/02/2017 |
| YERZY, TAWNEE |
98-742650 |
1 |
19.99 |
314074269 |
*****7242 |
03/02/2017 |
| ZADOR, DENISE |
98-744708 |
1 |
11.99 |
322271627 |
*****7723 |
03/02/2017 |
| ZADOR, ERIK |
98-708952 |
1 |
48.99 |
121101037 |
******1832 |
03/02/2017 |
| ZIMMERMAN, KIMBERLY |
98-735617 |
1 |
39.99 |
091000019 |
******9927 |
03/02/2017 |
| ZUNIGA, BENJAMIN |
98-708951 |
1 |
46.99 |
322271627 |
*****1175 |
03/02/2017 |
| ZUNIGA, MARCUS |
98-880165 |
1 |
47.99 |
322271627 |
*****1175 |
03/02/2017 |
| ZUNIGA, SOPHIA |
98-JJ46125123 |
1 |
9.99 |
322271627 |
*****1175 |
03/02/2017 |
| |
Count: 317 |
Total: |
5459.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CUMMINGS, JANICE |
98-742703 |
1 |
19.99 |
|
|
Invalid Bank Account No. |
03/02/2017 |
| MILLER, REBECCA |
98-888978 |
1 |
14.99 |
|
|
Invalid Bank Account No. |
03/02/2017 |
| |
Count: 2 |
Total: |
34.98 |
|
|
|
|