Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUIRRE, JANET |
CP-004885 |
1 |
15.00 |
321175261 |
******8078 |
06/06/2017 |
| ALCARAZ, RAFAEL |
CP-002776 |
1 |
15.00 |
321175261 |
******7347 |
06/06/2017 |
| ALEXANDER SPEN, VINESSA |
CP-001051 |
1 |
15.00 |
121000358 |
******3502 |
06/06/2017 |
| ANDERSON, CANDACE |
CP-005089 |
1 |
15.00 |
321175261 |
******7480 |
06/06/2017 |
| ARAMBEL, JOHN |
CP-004682 |
1 |
15.00 |
322271627 |
******6424 |
06/06/2017 |
| ATKINS, GWENDOLYN |
CP-004871 |
1 |
15.00 |
321175261 |
******5691 |
06/06/2017 |
| AVERY, PAMELA |
CP-000480 |
1 |
15.00 |
321175261 |
******5386 |
06/06/2017 |
| AVETISOVA, ANUSH |
CP-005480 |
1 |
15.00 |
123205054 |
******5291 |
06/06/2017 |
| AVINA, LAURA |
CP-004656 |
1 |
15.00 |
121042882 |
******8622 |
06/06/2017 |
| BAIG, FATIMA |
CP-004519 |
1 |
15.00 |
322271627 |
***********6997 |
06/06/2017 |
| BAINS, ROSIE |
CP-002518 |
1 |
15.00 |
121042882 |
******4457 |
06/06/2017 |
| BALLANCE, MICHAEL |
CP-005062 |
1 |
15.00 |
321175261 |
****8573 |
06/06/2017 |
| BARMBY, JOHN |
CP-000789 |
1 |
15.00 |
121000358 |
******1054 |
06/06/2017 |
| BAUTISTA, SALVADOR |
CP-004271 |
1 |
15.00 |
121000358 |
********1964 |
06/06/2017 |
| BENDER, LINDA LOU |
CP-002936 |
1 |
15.00 |
321175261 |
******4578 |
06/06/2017 |
| BENSON, MARLYS |
CP-002169 |
1 |
15.00 |
321175261 |
******7121 |
06/06/2017 |
| BERNDT, KRISTINE |
CP-002724 |
1 |
15.00 |
121000358 |
******2391 |
06/06/2017 |
| BERRY, KELLY |
CP-004697 |
1 |
15.00 |
321175261 |
******6127 |
06/06/2017 |
| BLUFORD, JULIA |
CP-001345 |
1 |
15.00 |
321175261 |
******2147 |
06/06/2017 |
| BONILLA, JANELL |
CP-000235 |
1 |
15.00 |
321175261 |
***0415 |
06/06/2017 |
| BOONE, NATHAN |
CP-005057 |
1 |
15.00 |
321175261 |
******1313 |
06/06/2017 |
| BORRELLI, ROBERT JR. |
CP-001946 |
1 |
15.00 |
121042882 |
******1788 |
06/06/2017 |
| BOSCHERT, ANNE |
CP-001116 |
1 |
15.00 |
321175261 |
****7877 |
06/06/2017 |
| BOWERS, TINA |
CP-004723 |
1 |
15.00 |
121000358 |
******4080 |
06/06/2017 |
| BOYLES, CRAIG |
CP-005124 |
1 |
15.00 |
121000358 |
********0000 |
06/06/2017 |
| BRAVERMAN, JEFFREY |
CP-004234 |
1 |
15.00 |
321175627 |
*********5513 |
06/06/2017 |
| BRAZIL, JEANETTE |
CP-000067 |
1 |
15.00 |
321175261 |
******2231 |
06/06/2017 |
| BREAULT, HEATHER |
CP-004586 |
1 |
15.00 |
322271627 |
*****7937 |
06/06/2017 |
| BRIDGES, DAVID |
CP-002026 |
1 |
15.00 |
121122676 |
********3819 |
06/06/2017 |
| BROWN, TIMOTHY TIM |
CP-004476 |
1 |
15.00 |
121000358 |
********4833 |
06/06/2017 |
| BUNDY, CELESTINE |
CP-BUNDYC |
1 |
15.00 |
121042882 |
******0363 |
06/06/2017 |
| BURCH, JAN |
CP-004251 |
1 |
15.00 |
121000358 |
********7036 |
06/06/2017 |
| BURGESS-WALKER, CHERILYN |
CP-000520 |
1 |
15.00 |
321175261 |
******1564 |
06/06/2017 |
| CAMPBELL, NANCY |
CP-001225 |
1 |
15.00 |
321175261 |
******9690 |
06/06/2017 |
| CANNON, AUBREY |
CP-000527 |
1 |
15.00 |
121000358 |
******4524 |
06/06/2017 |
| CAROLAN, CARENE |
CP-004527 |
1 |
15.00 |
321175261 |
******3931 |
06/06/2017 |
| CAROLAN, MARY |
CP-004846 |
1 |
15.00 |
321175261 |
******7592 |
06/06/2017 |
| CARPENTER, DIANE |
CP-004883 |
1 |
15.00 |
321173742 |
****6896 |
06/06/2017 |
| CARSON, AMY |
CP-004790 |
1 |
15.00 |
321175261 |
******6181 |
06/06/2017 |
| CARSON, MATTHEW |
CP-001912 |
1 |
15.00 |
321175261 |
******6181 |
06/06/2017 |
| CASTRO, OLIVIA |
CP-004709 |
1 |
15.00 |
321175261 |
******1377 |
06/06/2017 |
| CECH, GREGORY |
CP-000585 |
1 |
15.00 |
121000358 |
********9838 |
06/06/2017 |
| CERVANTES, AMANDA |
CP-005076 |
1 |
15.00 |
321175261 |
******2935 |
06/06/2017 |
| CHA, KABAO |
CP-003181 |
1 |
15.00 |
091000019 |
******0190 |
06/06/2017 |
| CHADWICK, GLENN |
CP-001670 |
1 |
15.00 |
322271627 |
******1231 |
06/06/2017 |
| CHAN DELOSO, ESTHER |
CP-002694 |
1 |
15.00 |
321175261 |
******7343 |
06/06/2017 |
| CHAN, WILBUR |
CP-002146 |
1 |
15.00 |
121000358 |
******6795 |
06/06/2017 |
| CHAND, KIRMILLA |
CP-005047 |
1 |
15.00 |
321175261 |
******0501 |
06/06/2017 |
| CHATMAN, COREY |
CP-004647 |
1 |
15.00 |
321175261 |
******2666 |
06/06/2017 |
| CHAUSSEE, KATHLEEN KAT |
CP-000736 |
1 |
45.00 |
321175261 |
****5392 |
06/06/2017 |
| CHAVEZ, MONICA |
CP-004941 |
1 |
15.00 |
321175261 |
****3821 |
06/06/2017 |
| CHI, SARY |
CP-005029 |
1 |
15.00 |
321175261 |
******7007 |
06/06/2017 |
| CHIKASAWA, ROBERT |
CP-002711 |
1 |
15.00 |
321175261 |
******9877 |
06/06/2017 |
| COCHRAN, MARY |
CP-001944 |
1 |
15.00 |
121133416 |
******2822 |
06/06/2017 |
| CORPUS, ALINA |
CP-002510 |
1 |
15.00 |
321175520 |
**********0355 |
06/06/2017 |
| COUGHLIN, VICKI |
CP-004847 |
1 |
15.00 |
321175261 |
******3473 |
06/06/2017 |
| CRANE, CINDY |
CP-001729 |
1 |
15.00 |
121042882 |
******4128 |
06/06/2017 |
| CUMMINGS, CHRIS |
CP-004700 |
1 |
15.00 |
321175261 |
******0692 |
06/06/2017 |
| DAILEY, JOVONN |
CP-005139 |
1 |
15.00 |
121042882 |
******3697 |
06/06/2017 |
| DAO, NHUNG |
CP-DAON |
1 |
15.00 |
321175261 |
******7203 |
06/06/2017 |
| DASILVA, SANDRA |
CP-005151 |
1 |
13.00 |
322271627 |
******6196 |
06/06/2017 |
| DAY WHITE, CHERYL |
CP-001824 |
1 |
15.00 |
321175261 |
******2594 |
06/06/2017 |
| DEAK, GRETCHEN |
CP-000366 |
1 |
15.00 |
121106540 |
*****3953 |
06/06/2017 |
| DECASTROLOBISSE, ADAN |
CP-005046 |
1 |
15.00 |
321175261 |
**8564 |
06/06/2017 |
| DEFLORES, EMILY PEREZ |
CP-000724 |
1 |
15.00 |
321175261 |
******9060 |
06/06/2017 |
| DELGADO, NORMA |
CP-002755 |
1 |
15.00 |
321175261 |
******8855 |
06/06/2017 |
| DENNIS, MICHAEL |
CP-001135 |
1 |
15.00 |
321175261 |
******6226 |
06/06/2017 |
| DEZONIA, GARY |
CP-003175 |
1 |
15.00 |
321175261 |
******7596 |
06/06/2017 |
| DIMAGGIO, DANA |
CP-002593 |
1 |
15.00 |
321175261 |
******9056 |
06/06/2017 |
| DREESE, CORY |
CP-004578 |
1 |
15.00 |
321173742 |
****3199 |
06/06/2017 |
| DUNHAM, JENNIFER |
CP-000048 |
1 |
15.00 |
121042882 |
******7386 |
06/06/2017 |
| EIDSON, CURTIS |
CP-002892 |
1 |
15.00 |
321175261 |
***4899 |
06/06/2017 |
| EISTER, DIONNE |
CP-002384 |
1 |
15.00 |
321175261 |
******7628 |
06/06/2017 |
| ENG, JASON |
CP-000171 |
1 |
15.00 |
322271627 |
******6210 |
06/06/2017 |
| ENLOE, SHERRI |
CP-000863 |
1 |
15.00 |
322271627 |
******3652 |
06/06/2017 |
| FACINO, JUSTEN |
CP-005126 |
1 |
15.00 |
321175261 |
******9515 |
06/06/2017 |
| FAMA, EDWARD |
CP-004744 |
1 |
15.00 |
321175261 |
***0054 |
06/06/2017 |
| FANNJIANG, JEAN |
CP-004108 |
1 |
15.00 |
122000661 |
******5736 |
06/06/2017 |
| FARLAND, CHRISTIAN |
CP-003173 |
1 |
15.00 |
121000358 |
******2145 |
06/06/2017 |
| FERNSTROM KENY, APRIL |
CP-002854 |
1 |
15.00 |
321175261 |
******7775 |
06/06/2017 |
| FESLER ULRICH, CHRISTINE |
CP-002775 |
1 |
15.00 |
111900659 |
******9305 |
06/06/2017 |
| FIERRO, JAN |
CP-002224 |
1 |
15.00 |
321175261 |
******2753 |
06/06/2017 |
| FLORES, JOHNETTE |
CP-001989 |
1 |
15.00 |
321175261 |
******9835 |
06/06/2017 |
| FONG, LISA |
CP-000915 |
1 |
15.00 |
121042882 |
******6961 |
06/06/2017 |
| FORRER, SUSAN |
CP-005114 |
1 |
15.00 |
121042882 |
******6777 |
06/06/2017 |
| FOX, ELLEN |
CP-005116 |
1 |
15.00 |
321175261 |
**0974 |
06/06/2017 |
| FRANKLIN, REBECCA |
CP-004526 |
1 |
15.00 |
121000358 |
******7588 |
06/06/2017 |
| FRUHWIRTH, ASHLEY |
CP-003180 |
1 |
15.00 |
121000358 |
******0736 |
06/06/2017 |
| GALGIANI-MCDANI, DEBRA |
CP-001215 |
1 |
15.00 |
121042882 |
******9586 |
06/06/2017 |
| GARNER, KRISTEN |
CP-002853 |
1 |
15.00 |
321175261 |
******7092 |
06/06/2017 |
| GEORGE, ADRIENNE |
CP-001314 |
1 |
15.00 |
321175261 |
******9198 |
06/06/2017 |
| GOGAN, CHRISTINE |
CP-001920 |
1 |
15.00 |
102000076 |
******4671 |
06/06/2017 |
| GOSS, MATTHEW |
CP-001667 |
1 |
15.00 |
321175261 |
******1090 |
06/06/2017 |
| GOUNDAR, KOMAL |
CP-005430 |
1 |
15.00 |
321175261 |
******2571 |
06/06/2017 |
| GRANT, ANDRE |
CP-004268 |
1 |
15.00 |
322271627 |
******4790 |
06/06/2017 |
| GRAY, CHRISTOPHER |
CP-000653 |
1 |
15.00 |
321175261 |
****6145 |
06/06/2017 |
| GREER, BRITTNY |
CP-004920 |
1 |
15.00 |
321175261 |
******1715 |
06/06/2017 |
| GRIFFE, MAYA |
CP-004688 |
1 |
15.00 |
322271627 |
******1075 |
06/06/2017 |
| GRIMES, FORREST |
CP-002232 |
1 |
15.00 |
321175261 |
******6636 |
06/06/2017 |
| GUERRA, YVONNE |
CP-004896 |
1 |
15.00 |
321173742 |
****9392 |
06/06/2017 |
| GUTIERREZ, ADRIANA |
CP-004089 |
1 |
15.00 |
321175261 |
*8326 |
06/06/2017 |
| HALL, STUART |
CP-002545 |
1 |
15.00 |
321175261 |
******7916 |
06/06/2017 |
| HAMIDS SYED, AZHAR |
CP-002619 |
1 |
15.00 |
122000247 |
******7142 |
06/06/2017 |
| HAMNER, RICHARD |
CP-004187 |
1 |
15.00 |
121042882 |
******1654 |
06/06/2017 |
| HARTENSTEIN, JAMAL |
CP-004549 |
1 |
15.00 |
314074269 |
****1559 |
06/06/2017 |
| HAYATDAVOUDI, ALI |
CP-005087 |
1 |
15.00 |
322271627 |
******1913 |
06/06/2017 |
| HILL, ANDREA |
CP-004176 |
1 |
15.00 |
321175261 |
******3112 |
06/06/2017 |
| HILLS, ROBERT |
CP-005474 |
1 |
15.00 |
321175261 |
******9054 |
06/06/2017 |
| HIRONAKA, AMY |
CP-000689 |
1 |
15.00 |
321175261 |
***4625 |
06/06/2017 |
| HLAWATY, GLENDA |
CP-001721 |
1 |
15.00 |
121042882 |
******7977 |
06/06/2017 |
| HOFFMAN DANIEL, HEATHER |
CP-004015 |
1 |
15.00 |
321175261 |
******3128 |
06/06/2017 |
| HOLTWARREN, GREGG |
CP-004903 |
1 |
15.00 |
321175643 |
***2512 |
06/06/2017 |
| HOOGENBOSCH KN, SHANNON |
CP-005496 |
1 |
15.00 |
322271627 |
******6219 |
06/06/2017 |
| HURFF, HEATHER |
CP-004956 |
1 |
15.00 |
321076470 |
**********8110 |
06/06/2017 |
| HUTCHINS, SABRINA |
CP-004667 |
1 |
15.00 |
321175261 |
******3770 |
06/06/2017 |
| HUTCHISON, MARK |
CP-001955 |
1 |
15.00 |
121000358 |
******7779 |
06/06/2017 |
| JACKSON, ANNGEE |
CP-004040 |
1 |
15.00 |
121042882 |
******8623 |
06/06/2017 |
| JACOBS, MATTHEW |
CP-004125 |
1 |
15.00 |
121000358 |
********4663 |
06/06/2017 |
| JANTZ, JONATHAN |
CP-005428 |
1 |
15.00 |
321175261 |
***6590 |
06/06/2017 |
| JAROSIK, GEORGE |
CP-001233 |
1 |
15.00 |
121042882 |
******1515 |
06/06/2017 |
| JONES, AMY |
CP-002307 |
1 |
15.00 |
121122676 |
********4636 |
06/06/2017 |
| JUMPER HINTON, KALYN |
CP-002836 |
1 |
15.00 |
321175261 |
******0214 |
06/06/2017 |
| KAHR, JOSEF |
CP-KAHRJ |
1 |
18.96 |
321175261 |
******5388 |
06/06/2017 |
| KANEMASU, JON |
CP-002934 |
1 |
15.00 |
321175261 |
******1827 |
06/06/2017 |
| KARNATI, KARUNA |
CP-004814 |
1 |
15.00 |
121000358 |
********1154 |
06/06/2017 |
| KASSIS, KRISTEN |
CP-001024 |
1 |
15.00 |
321175261 |
******8935 |
06/06/2017 |
| KAUR, HARSHDEEP |
CP-004898 |
1 |
15.00 |
121042882 |
******8261 |
06/06/2017 |
| KECK, LESLIE |
CP-002777 |
1 |
15.00 |
121042882 |
******9333 |
06/06/2017 |
| KELLEHER, SEAN |
CP-005409 |
1 |
15.60 |
121000358 |
******1657 |
06/06/2017 |
| KINNEY, JAY |
CP-002804 |
1 |
15.00 |
321170978 |
****1640 |
06/06/2017 |
| KINNEY, MARK |
CP-002194 |
1 |
15.00 |
321175261 |
****8764 |
06/06/2017 |
| KRAMER, PAUL |
CP-001462 |
1 |
15.00 |
122000661 |
******8944 |
06/06/2017 |
| LAFAVE, MICHAEL |
CP-005184 |
1 |
15.00 |
321175261 |
******2575 |
06/06/2017 |
| LAGERGREN, PETER |
CP-005119 |
1 |
15.00 |
321175261 |
****6481 |
06/06/2017 |
| LAO, FONG |
CP-LAOF |
1 |
15.00 |
322271627 |
******5409 |
06/06/2017 |
| LARA, SYLVIA |
CP-002610 |
1 |
15.00 |
122000247 |
******0268 |
06/06/2017 |
| LAW, MARK |
CP-002260 |
1 |
15.00 |
321175627 |
********4565 |
06/06/2017 |
| LAWSON, MICHELLE |
CP-004558 |
1 |
15.00 |
121042882 |
******9427 |
06/06/2017 |
| LEBLEU-SAMPSON, SIMONE |
CP-001780 |
1 |
15.00 |
321173742 |
****8393 |
06/06/2017 |
| LECKY, TANYA |
CP-002538 |
1 |
15.00 |
321175261 |
******8477 |
06/06/2017 |
| LEONARD, MARC |
CP-002678 |
1 |
15.00 |
321175261 |
*****8773 |
06/06/2017 |
| LESSING, RINA |
CP-004960 |
1 |
15.00 |
121000358 |
********1212 |
06/06/2017 |
| LINAREZ, SUSAN |
CP-001794 |
1 |
15.00 |
121000358 |
******5456 |
06/06/2017 |
| LOCKWOOD, KRISTINE KRIS |
CP-004510 |
1 |
15.00 |
121135045 |
*****6613 |
06/06/2017 |
| LONG PEREZ, SHARMAYNE |
CP-004590 |
1 |
15.00 |
121000358 |
******1374 |
06/06/2017 |
| LONG, JOAN |
CP-000914 |
1 |
15.00 |
321076470 |
**********3810 |
06/06/2017 |
| LORD SMITH, CATHI |
CP-004661 |
1 |
15.00 |
322271627 |
******4072 |
06/06/2017 |
| MADRIGAL, ANTONIO |
CP-001708 |
1 |
15.00 |
121042882 |
******5329 |
06/06/2017 |
| MALM, KIMBERLY |
CP-005077 |
1 |
15.00 |
321175261 |
******6294 |
06/06/2017 |
| MALONE, BRIDGETTE |
CP-004535 |
1 |
15.00 |
121000358 |
******2172 |
06/06/2017 |
| MARSHALL, MARK |
CP-001597 |
1 |
15.00 |
321175261 |
******0416 |
06/06/2017 |
| MARTIN, JUAN OMAR |
CP-003045 |
1 |
15.00 |
321175261 |
**6459 |
06/06/2017 |
| MARTINEZ, LISA |
CP-000687 |
1 |
15.00 |
321175261 |
******3256 |
06/06/2017 |
| MASTERS-WEBER, BONNIE |
CP-004950 |
1 |
15.00 |
121133416 |
******7728 |
06/06/2017 |
| MATTLEY, TODD |
CP-002870 |
1 |
15.00 |
121000358 |
******8493 |
06/06/2017 |
| MAZZOLA, BARBARA |
CP-001884 |
1 |
15.00 |
121122676 |
********0664 |
06/06/2017 |
| MCCAFFREY, EGLE |
CP-002860 |
1 |
15.00 |
321175261 |
******9514 |
06/06/2017 |
| MCCAIN, ALLYSON |
CP-004427 |
1 |
15.00 |
321173742 |
****3696 |
06/06/2017 |
| MCKENNY, LINDA |
CP-005468 |
1 |
15.00 |
121000358 |
********2916 |
06/06/2017 |
| MERCADO, LAURA |
CP-004182 |
1 |
15.00 |
321175261 |
******0917 |
06/06/2017 |
| MERCER, HEATHER |
CP-004116 |
1 |
15.00 |
321175261 |
***4126 |
06/06/2017 |
| MERWIN, DAVID |
CP-005051 |
1 |
15.00 |
321175261 |
******0346 |
06/06/2017 |
| MEYERS, THEA |
CP-003047 |
1 |
15.00 |
321175261 |
******9346 |
06/06/2017 |
| MEZA, CARLOS |
CP-002374 |
1 |
15.00 |
321175261 |
******5508 |
06/06/2017 |
| MISIK BAILEY, LYNDSAY |
CP-003110 |
1 |
15.00 |
321175627 |
*********0805 |
06/06/2017 |
| MOHAN, PRIYA |
CP-002970 |
1 |
15.00 |
121000358 |
********3714 |
06/06/2017 |
| MONTGOMERY, KRISTIN |
CP-002539 |
1 |
15.00 |
321175261 |
*****7886 |
06/06/2017 |
| MOORE, TARA |
CP-004807 |
1 |
15.00 |
321175261 |
******0092 |
06/06/2017 |
| MORGAN, KRISTINA |
CP-004977 |
1 |
15.00 |
321175261 |
******3751 |
06/06/2017 |
| MORI, ANDREA ANDI |
CP-002196 |
1 |
15.00 |
321175261 |
******4096 |
06/06/2017 |
| MORRIS, LANCE |
CP-000007 |
1 |
15.00 |
321175261 |
******6142 |
06/06/2017 |
| MORRISON, ANNA |
CP-002526 |
1 |
15.00 |
321175261 |
****2543 |
06/06/2017 |
| NGUYEN, HANG |
CP-004657 |
1 |
15.00 |
321175261 |
******8314 |
06/06/2017 |
| NGUYEN, KELVIN |
CP-004595 |
1 |
15.00 |
321175261 |
******4234 |
06/06/2017 |
| NGUYEN, LANDAI |
CP-003187 |
1 |
15.00 |
121000358 |
******4629 |
06/06/2017 |
| NIEBANK, KAMI |
CP-004754 |
1 |
15.00 |
321173742 |
**********3792 |
06/06/2017 |
| NOBLE, MARIANNE |
CP-002128 |
1 |
15.00 |
321175261 |
******7545 |
06/06/2017 |
| NUNES, GREGORY |
CP-002789 |
1 |
15.00 |
321175261 |
******9806 |
06/06/2017 |
| NUTLEY, CHRISTINA |
CP-001330 |
1 |
15.00 |
321175261 |
******2232 |
06/06/2017 |
| O CONNOR, MICHELLE |
CP-004985 |
1 |
15.00 |
121000358 |
********1118 |
06/06/2017 |
| OBISPO, RAYMOND RAY |
CP-004597 |
1 |
15.00 |
321175261 |
******7680 |
06/06/2017 |
| ODONNELL CRAI, WENDY |
CP-004203 |
1 |
15.00 |
321175261 |
******6214 |
06/06/2017 |
| OKADA, CANDACE CANDI |
CP-004768 |
1 |
15.00 |
321175261 |
*9194 |
06/06/2017 |
| OLMO, MONICA |
CP-005416 |
1 |
19.92 |
322271627 |
*****4621 |
06/06/2017 |
| OSTADALOVA, MARKETA |
CP-002953 |
1 |
15.00 |
122000661 |
******1529 |
06/06/2017 |
| OWEN, CHRIS |
CP-004514 |
1 |
15.00 |
321175261 |
******4262 |
06/06/2017 |
| OWEN, GENA |
CP-000482 |
1 |
15.00 |
321175261 |
******4262 |
06/06/2017 |
| OWENS, KRISTIN |
CP-001092 |
1 |
15.00 |
321175261 |
******9786 |
06/06/2017 |
| OZUNA, MARGO |
CP-002206 |
1 |
15.00 |
321175261 |
******8547 |
06/06/2017 |
| PADILLA, RACHEL |
CP-005038 |
1 |
15.00 |
321175627 |
*********2759 |
06/06/2017 |
| PAIGE, ARNITA |
CP-001703 |
1 |
15.00 |
321175261 |
******1230 |
06/06/2017 |
| PAMINTO, MELISSA |
CP-005415 |
1 |
15.00 |
321175261 |
******8670 |
06/06/2017 |
| PARILO, CHRISTOPHER |
CP-003200 |
1 |
15.00 |
321175261 |
******6798 |
06/06/2017 |
| PATMAN BORBON, DEBRA |
CP-004557 |
1 |
15.00 |
321170978 |
*****1083 |
06/06/2017 |
| PENMAN, DAWN |
CP-005036 |
1 |
15.00 |
321170978 |
*****8496 |
06/06/2017 |
| PEREZ, LYDIA |
CP-004610 |
1 |
15.00 |
321175261 |
******7552 |
06/06/2017 |
| PEREZ, ROBERT |
CP-001141 |
1 |
15.00 |
121000358 |
******3462 |
06/06/2017 |
| PERKINS, KAREN |
CP-001127 |
1 |
15.00 |
121122676 |
********6458 |
06/06/2017 |
| PERRY, ALISA |
CP-002363 |
1 |
15.00 |
321173742 |
****2998 |
06/06/2017 |
| PERRY, JANET |
CP-005105 |
1 |
15.00 |
321175261 |
******1635 |
06/06/2017 |
| PHILLIPS, LAURA |
CP-002833 |
1 |
15.00 |
321173742 |
****4598 |
06/06/2017 |
| POKK, TIFFANY |
CP-004305 |
1 |
15.00 |
121042882 |
******4655 |
06/06/2017 |
| POLETTI, MARK |
CP-002072 |
1 |
15.00 |
321175261 |
******6131 |
06/06/2017 |
| PONGULETI, PRATHIMA |
CP-002255 |
1 |
15.00 |
121042882 |
******3572 |
06/06/2017 |
| PONTES JR., DON |
CP-000574 |
1 |
15.00 |
121102036 |
*****7417 |
06/06/2017 |
| PORTER, JENNIFER |
CP-002324 |
1 |
15.00 |
321175261 |
******6666 |
06/06/2017 |
| PURDIE, KAREN |
CP-002543 |
1 |
15.00 |
321173742 |
****2395 |
06/06/2017 |
| RAMOS, TINA |
CP-000202 |
1 |
15.00 |
321175261 |
******6351 |
06/06/2017 |
| RAUB, CHARLES |
CP-004428 |
1 |
15.00 |
121000358 |
****1918 |
06/06/2017 |
| RAY IV, ALFRED |
CP-004640 |
1 |
15.00 |
321175261 |
***5267 |
06/06/2017 |
| REEVES-WONG, RITA |
CP-001714 |
1 |
15.00 |
321175261 |
******8377 |
06/06/2017 |
| RENDA, JENNIFER |
CP-001927 |
1 |
15.00 |
121042882 |
******3359 |
06/06/2017 |
| REYES, JINDRA |
CP-003188 |
1 |
15.00 |
321175261 |
******8874 |
06/06/2017 |
| RHINES, CRAIG |
CP-001360 |
1 |
15.00 |
321175261 |
******5006 |
06/06/2017 |
| ROBINSON, MICHELE |
CP-004362 |
1 |
15.00 |
121000358 |
********2675 |
06/06/2017 |
| ROBLES, LINDSAY |
CP-001047 |
1 |
15.00 |
121042882 |
******0053 |
06/06/2017 |
| RODRIGUEZ, DANIEL |
CP-002138 |
1 |
15.00 |
121122676 |
********7979 |
06/06/2017 |
| ROLLINS, CHRISTINA |
CP-002457 |
1 |
15.00 |
322271627 |
******0147 |
06/06/2017 |
| ROMO, AMANDA |
CP-005031 |
1 |
15.00 |
321175261 |
******0106 |
06/06/2017 |
| ROOT, PAT |
CP-000394 |
1 |
15.00 |
321175261 |
**6790 |
06/06/2017 |
| RUGGIERO, MATTHEW |
CP-003072 |
1 |
15.00 |
321175261 |
******3818 |
06/06/2017 |
| SAELOR, FEUY |
CP-005447 |
1 |
15.00 |
321173742 |
****5894 |
06/06/2017 |
| SALAZAR, RENEE |
CP-005128 |
1 |
15.00 |
321175261 |
******7414 |
06/06/2017 |
| SAMEUCHAY, SCOTTY |
CP-004264 |
1 |
15.00 |
121000358 |
******0686 |
06/06/2017 |
| SAMPSON, JAMES JD |
CP-002050 |
1 |
15.00 |
321173742 |
****8393 |
06/06/2017 |
| SANDHU, CHARAN |
CP-002994 |
1 |
15.00 |
121000358 |
******1070 |
06/06/2017 |
| SANDOVAL, DIANNE |
CP-002065 |
1 |
15.00 |
121042882 |
****5007 |
06/06/2017 |
| SCRUGGS, TAMMIE |
CP-000327 |
1 |
15.00 |
121000358 |
******6789 |
06/06/2017 |
| SCULLY, KRISTINE |
CP-004621 |
1 |
15.00 |
321175261 |
****4640 |
06/06/2017 |
| SEABOURN, MARGUERITE |
CP-004808 |
1 |
15.00 |
121042882 |
******8196 |
06/06/2017 |
| SERRATO, ROSA |
CP-004794 |
1 |
15.00 |
321175261 |
******9930 |
06/06/2017 |
| SHAPOSHNIKOV, ALEX |
CP-003048 |
1 |
15.00 |
121042882 |
******4782 |
06/06/2017 |
| SHENNEN, GRANT |
CP-005132 |
1 |
15.00 |
321175261 |
******0510 |
06/06/2017 |
| SIMONDS-WILLIAM, MELISSA |
CP-004876 |
1 |
15.00 |
321175261 |
******7101 |
06/06/2017 |
| SIMPSON, ANNE |
CP-004060 |
1 |
15.00 |
254074170 |
******2903 |
06/06/2017 |
| SINGH, JASBEEN |
CP-004797 |
1 |
15.00 |
121000358 |
******1304 |
06/06/2017 |
| SINGH-RAM, MOHINI |
CP-000696 |
1 |
15.00 |
321175261 |
***7385 |
06/06/2017 |
| SKILLMAN, TIM |
CP-002509 |
1 |
15.00 |
121042882 |
******4666 |
06/06/2017 |
| SMITH, HEATHER |
CP-005005 |
1 |
15.00 |
321175261 |
******7683 |
06/06/2017 |
| SMITH, LELAND |
CP-004050 |
1 |
15.00 |
121042882 |
******8337 |
06/06/2017 |
| SMITH, MARICRIS |
CP-001214 |
1 |
15.00 |
321175261 |
******7257 |
06/06/2017 |
| SONTAG, JULIE |
CP-005026 |
1 |
15.00 |
321178514 |
**********5155 |
06/06/2017 |
| SORIA, SOPHIA |
CP-005431 |
1 |
15.00 |
321175627 |
*********4996 |
06/06/2017 |
| STARK, BRIAN |
CP-002217 |
1 |
15.00 |
321175261 |
******9699 |
06/06/2017 |
| STOKES, JASON |
CP-001754 |
1 |
15.00 |
321175261 |
**1303 |
06/06/2017 |
| STRATTON, JULIE |
CP-002677 |
1 |
15.00 |
321175261 |
******6998 |
06/06/2017 |
| SUEL, ERIK |
CP-004644 |
1 |
15.00 |
121042882 |
******4665 |
06/06/2017 |
| TAI, JOHN |
CP-004538 |
1 |
15.00 |
121042882 |
******6833 |
06/06/2017 |
| TASA, SUSAN |
CP-00746 |
1 |
15.00 |
121042882 |
******4190 |
06/06/2017 |
| TEAFORD, PAUL |
CP-000747 |
1 |
15.00 |
321175261 |
******9268 |
06/06/2017 |
| TEAMER, SONJA |
CP-004926 |
1 |
15.00 |
321175261 |
******8517 |
06/06/2017 |
| THAO, ZANG |
CP-004571 |
1 |
15.00 |
322271627 |
******6837 |
06/06/2017 |
| TOKEVICH, ADAM |
CP-004949 |
1 |
45.00 |
321175261 |
******8400 |
06/06/2017 |
| TOLLETTE, WYLIE |
CP-004307 |
1 |
15.00 |
121042882 |
******9594 |
06/06/2017 |
| TOZI, MATTHEW MATT |
CP-002763 |
1 |
15.00 |
121000358 |
******2188 |
06/06/2017 |
| TRAN, MY CHAU |
CP-005064 |
1 |
15.00 |
321175261 |
******1488 |
06/06/2017 |
| TRILLO, DOMINIC |
CP-004840 |
1 |
15.00 |
321175261 |
******5785 |
06/06/2017 |
| TRUJILLO, ROSALINDA |
CP-004998 |
1 |
15.00 |
321176260 |
********5024 |
06/06/2017 |
| TRUONG, DAVID |
CP-004036 |
1 |
15.00 |
322271627 |
*****7306 |
06/06/2017 |
| TRUONG, PHUONG KENNY |
CP-004715 |
1 |
15.00 |
321175261 |
******2006 |
06/06/2017 |
| TURNER, THOMAS |
CP-004813 |
1 |
15.00 |
321175627 |
****6020 |
06/06/2017 |
| VAN OUTRYVE, SHAYNE |
CP-004509 |
1 |
15.00 |
321175261 |
******4248 |
06/06/2017 |
| VARGAS, TONI |
CP-004801 |
1 |
15.00 |
121042882 |
******4476 |
06/06/2017 |
| VELAZQUEZ, RAFAEL |
CP-003093 |
1 |
15.00 |
121000358 |
*******1533 |
06/06/2017 |
| WALKER, IRIS |
CP-004545 |
1 |
15.00 |
322271627 |
******8789 |
06/06/2017 |
| WALKER, STACEY |
CP-003177 |
1 |
15.00 |
321175261 |
******7842 |
06/06/2017 |
| WALL, WILLIAM |
CP-004175 |
1 |
15.00 |
321180379 |
**********3908 |
06/06/2017 |
| WALLIN, PATRICIA PATTI |
CP-004115 |
1 |
15.00 |
321175261 |
******8575 |
06/06/2017 |
| WALTON, TRENT |
CP-001624 |
1 |
15.00 |
121000358 |
******2931 |
06/06/2017 |
| WARNER, WARNERLYN BECK |
CP-004392 |
1 |
15.00 |
121042882 |
******0396 |
06/06/2017 |
| WARRIOR, JOSEPH |
CP-004639 |
1 |
15.00 |
321175261 |
******7096 |
06/06/2017 |
| WASHINGTON, CHARLENE |
CP-004812 |
1 |
15.00 |
321175261 |
******4818 |
06/06/2017 |
| WEBB, LENA |
CP-005015 |
1 |
15.00 |
321175261 |
******6356 |
06/06/2017 |
| WEBB, RHONDA |
CP-004179 |
1 |
15.00 |
321173742 |
**********2598 |
06/06/2017 |
| WELLS, ANGELA |
CP-004681 |
1 |
15.00 |
321175261 |
******9726 |
06/06/2017 |
| WELTON, ELLEN |
CP-003025 |
1 |
15.00 |
321175261 |
******0433 |
06/06/2017 |
| WEN, WENDY |
CP-003097 |
1 |
15.00 |
321175261 |
******9335 |
06/06/2017 |
| WILLIAMS, MICHAEL JOHN |
CP-001893 |
1 |
15.00 |
321170978 |
******7605 |
06/06/2017 |
| WILLIAMS, NANCY |
CP-004881 |
1 |
15.00 |
121000358 |
********3049 |
06/06/2017 |
| WILSON, CHRISTIANA |
CP-004482 |
1 |
15.00 |
121042882 |
******9219 |
06/06/2017 |
| WINSTON, DARESE |
CP-002085 |
1 |
15.00 |
121042882 |
******2190 |
06/06/2017 |
| WONG, SUSAN |
CP-002706 |
1 |
15.00 |
121042882 |
******4209 |
06/06/2017 |
| WOODARD, KORENE |
CP-004274 |
1 |
15.00 |
322271627 |
******7966 |
06/06/2017 |
| WORGAN, KERRY |
CP-002003 |
1 |
15.00 |
121042882 |
******9618 |
06/06/2017 |
| YANG, RUI |
CP-002740 |
1 |
15.00 |
121000358 |
********7595 |
06/06/2017 |
| YOUNG, AMANDA |
CP-YOUNGA |
1 |
15.00 |
321175261 |
******6340 |
06/06/2017 |
| YOUNGBLOOD PRI, DAWNA |
CP-PRIGMORED |
1 |
15.00 |
321175261 |
******6740 |
06/06/2017 |
| YUN, STEPHANIE |
CP-YUNS |
1 |
15.00 |
121000358 |
******3346 |
06/06/2017 |
| ZURLO, LOUIS |
CP-ZURLOL |
1 |
15.00 |
321175261 |
***8637 |
06/06/2017 |
| |
Count: 289 |
Total: |
4402.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|