Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MARTIN |
E1-55380 |
3 |
26.19 |
124101555 |
********0808 |
07/18/2017 |
| ADIWINATA, SAMANTHA |
E1-40380 |
3 |
40.60 |
124101555 |
********7501 |
07/18/2017 |
| AGUILAR, LIZETT |
E1-55398 |
3 |
42.10 |
324173639 |
******7626 |
07/18/2017 |
| ALARCON, ALDIN |
E1-57717 |
3 |
42.10 |
324079555 |
********6281 |
07/18/2017 |
| ALLGOOD, KASADIE |
E1-42573 |
3 |
42.10 |
124103582 |
*****1009 |
07/18/2017 |
| ALVAREZ, ALFREDO |
E1-38577 |
3 |
26.19 |
124103799 |
******4183 |
07/18/2017 |
| ALVAREZ, GUADALUPE |
E1-42576 |
3 |
42.10 |
324173626 |
*****2109 |
07/18/2017 |
| ALVAREZ, MANUEL |
E1-38504 |
3 |
26.19 |
324173626 |
*****0521 |
07/18/2017 |
| ALVAREZ, SOLIA |
E1-42588 |
3 |
42.10 |
324173626 |
*****6983 |
07/18/2017 |
| ANDERSON, BRADY |
E1-21324 |
3 |
15.60 |
324173626 |
*****7297 |
07/18/2017 |
| ANDERSON, KELLI |
E1-35987 |
3 |
26.19 |
124103799 |
******4641 |
07/18/2017 |
| ANDERSON, ROBIN |
E1-19556 |
3 |
42.10 |
124101555 |
********9832 |
07/18/2017 |
| AREVALO, MARIA |
E1-43054 |
3 |
26.19 |
123103729 |
********8868 |
07/18/2017 |
| ARTEAGA, ALEXANDRA |
E1-35912 |
3 |
42.10 |
324170179 |
****9343 |
07/18/2017 |
| BACA II, ANTHONY |
E1-40195 |
3 |
42.09 |
123103729 |
********8416 |
07/18/2017 |
| BAIER, CASSI |
E1-40463 |
3 |
42.09 |
123103729 |
********8416 |
07/18/2017 |
| BARAJAS, FRANCOIS |
E1-57850 |
3 |
42.10 |
324170179 |
****8492 |
07/18/2017 |
| BEAMER, JEANETTE |
E1-42755 |
3 |
15.60 |
084003997 |
************6925 |
07/18/2017 |
| BEAN, HOLLY |
E1-21364 |
3 |
15.59 |
124103799 |
******1367 |
07/18/2017 |
| BELL, TERRY |
E1-35887 |
3 |
4.70 |
324170179 |
****4888 |
07/18/2017 |
| BENNETT, JOHNNY |
E1-38677 |
3 |
37.10 |
324173082 |
*****8525 |
07/18/2017 |
| BERRY, SORAYA |
E1-38675 |
3 |
42.09 |
324170179 |
****4396 |
07/18/2017 |
| BLINCOE, RODNEY |
E1-34434 |
3 |
42.10 |
124103582 |
****5083 |
07/18/2017 |
| BODEN, ELIZABETH |
E1-38314 |
3 |
31.20 |
124103582 |
****9595 |
07/18/2017 |
| BRAVO, STEPHANIE |
E1-38336 |
3 |
42.10 |
324173626 |
*****0303 |
07/18/2017 |
| BRISENO, MARIO SR. |
E1-2790 |
3 |
42.10 |
124103799 |
******2799 |
07/18/2017 |
| BROWN, TRISTEN |
E1-38363 |
3 |
42.10 |
324170179 |
****9928 |
07/18/2017 |
| CANELO, JENNIFER |
E1-40172 |
3 |
15.60 |
324173626 |
*****6371 |
07/18/2017 |
| CARRASCO, PATRICIA PATTY |
E1-43998 |
3 |
15.60 |
124103799 |
******5980 |
07/18/2017 |
| CARSON, KYLIE |
E1-21378 |
3 |
42.10 |
324170179 |
****1109 |
07/18/2017 |
| CARTER, JESSY |
E1-42711 |
3 |
42.10 |
123103729 |
********5570 |
07/18/2017 |
| CARTER, KORTLAND |
E1-57723 |
3 |
5.00 |
124000054 |
*****6519 |
07/18/2017 |
| CASIANO, STAN ESTANISLAO |
E1-42582 |
3 |
15.60 |
124103799 |
******9557 |
07/18/2017 |
| CHAVEZ, OSCAR |
E1-42561 |
3 |
15.60 |
124103799 |
******5250 |
07/18/2017 |
| CHRISTENSEN, LISA |
E1-47586 |
3 |
15.60 |
125000105 |
********5621 |
07/18/2017 |
| CHRISTENSEN, MATTHEW |
E1-38553 |
3 |
15.60 |
125000105 |
********5621 |
07/18/2017 |
| CHURCH, HEATH |
E1-47444 |
3 |
42.10 |
124101555 |
********1545 |
07/18/2017 |
| CONDE, VALIENTE |
E1-42718 |
3 |
42.10 |
324170179 |
****4764 |
07/18/2017 |
| COOMBES, SHAWN |
E1-42554 |
3 |
26.19 |
324173626 |
*****2254 |
07/18/2017 |
| CORREA, JASIN |
E1-40393 |
3 |
42.10 |
324173626 |
*****2102 |
07/18/2017 |
| CORTEZ, SHELLI |
E1-42790 |
3 |
31.50 |
084003997 |
************7948 |
07/18/2017 |
| COURTRIGHT, MICHAEL |
E1-57710 |
3 |
51.19 |
123103729 |
********9534 |
07/18/2017 |
| CROFT, JONATHON |
E1-47509 |
3 |
67.10 |
324173626 |
*****2224 |
07/18/2017 |
| CROFT, KONICA |
E1-47513 |
3 |
67.10 |
324173626 |
*****2224 |
07/18/2017 |
| CRUZ, ALEXANDREA |
E1-38645 |
3 |
26.19 |
324173626 |
*****4312 |
07/18/2017 |
| CUEVAS, ODALYS |
E1-38226 |
3 |
42.10 |
123103729 |
********9271 |
07/18/2017 |
| CUTLER, RICKY |
E1-42515 |
3 |
31.50 |
123103729 |
********8416 |
07/18/2017 |
| DAVIS, KELLIE |
E1-57728 |
3 |
37.10 |
324173626 |
*****3857 |
07/18/2017 |
| DEAN, JAMES IRWIN |
E1-38101 |
3 |
42.10 |
124103582 |
****9856 |
07/18/2017 |
| DEAN, MELANIE |
E1-38106 |
3 |
42.10 |
124103582 |
****9856 |
07/18/2017 |
| DEL TORO, MARIA |
E1-47512 |
3 |
40.60 |
324170179 |
****6935 |
07/18/2017 |
| DELUNA, ROBERT |
E1-43364 |
3 |
15.60 |
324170179 |
****8591 |
07/18/2017 |
| DERUYTER, MORGAN |
E1-38678 |
3 |
42.10 |
125000024 |
****3629 |
07/18/2017 |
| DIAZ, YOSELIN |
E1-47551 |
3 |
67.10 |
324173626 |
*****3424 |
07/18/2017 |
| DRAGE, TAMARA |
E1-42720 |
3 |
5.00 |
124103799 |
******1429 |
07/18/2017 |
| EAGLE, NATHAN |
E1-43176 |
3 |
42.10 |
324173626 |
*****8605 |
07/18/2017 |
| EBERHARDT, PAGE |
E1-43986 |
3 |
26.19 |
124103582 |
****3678 |
07/18/2017 |
| EGAN, MERRILL |
E1-62075 |
3 |
26.19 |
324170179 |
****2353 |
07/18/2017 |
| FARFAN, HARVEY |
E1-38584 |
3 |
56.50 |
123103729 |
********7161 |
07/18/2017 |
| FERNANDEZ, NATASHA |
E1-40081 |
3 |
42.10 |
324173710 |
*****3177 |
07/18/2017 |
| FERRIN, AMY |
E1-47501 |
3 |
42.10 |
124103582 |
****2098 |
07/18/2017 |
| FLORES, EDGAR |
E1-40321 |
3 |
26.19 |
124103799 |
******2573 |
07/18/2017 |
| FLORES, RACHEL |
E1-40330 |
3 |
26.19 |
124103799 |
******2573 |
07/18/2017 |
| FUNK, GENE |
E1-8967 |
3 |
15.60 |
124000054 |
*****0954 |
07/18/2017 |
| FUNK, SHERRY |
E1-8968 |
3 |
42.10 |
124000054 |
*****0954 |
07/18/2017 |
| GALLEGOS, GAIL |
E1-35917 |
3 |
15.60 |
324170179 |
****4881 |
07/18/2017 |
| GARCIA, SAMUEL |
E1-42579 |
3 |
215.90 |
324173639 |
******6540 |
07/18/2017 |
| GARDUNO, CESAR |
E1-38585 |
3 |
26.19 |
124103799 |
******0080 |
07/18/2017 |
| GARRARD, JAMEE |
E1-42594 |
3 |
31.50 |
124103582 |
****0146 |
07/18/2017 |
| GIBBY, ERIC |
E1-38199 |
3 |
42.10 |
123103729 |
********8940 |
07/18/2017 |
| GOCHNOUR, ANNE |
E1-38673 |
3 |
15.60 |
324173639 |
**4890 |
07/18/2017 |
| GOMEZ JR, ARMANDO |
E1-38359 |
3 |
42.10 |
324170179 |
****5564 |
07/18/2017 |
| GOMEZ, JEFFERY |
E1-62102 |
3 |
26.19 |
124101555 |
********4705 |
07/18/2017 |
| GOMEZ, JORGE |
E1-40326 |
3 |
21.19 |
324173626 |
*****9699 |
07/18/2017 |
| GOMEZ, VICTOR |
E1-43103 |
3 |
42.10 |
324170179 |
****7601 |
07/18/2017 |
| GONZALEZ, ISIDRO |
E1-43662 |
3 |
42.10 |
124103799 |
******2864 |
07/18/2017 |
| GONZALEZ, MONICA |
E1-42522 |
3 |
26.19 |
124103799 |
******9268 |
07/18/2017 |
| GOODRICH, RILEY |
E1-34476 |
3 |
42.10 |
324170179 |
****2305 |
07/18/2017 |
| GRAVES, BRYNN |
E1-43568 |
3 |
42.09 |
324173626 |
*****3294 |
07/18/2017 |
| GRIMSMAN, CLARA |
E1-38121 |
3 |
30.00 |
124103582 |
****9584 |
07/18/2017 |
| HALFORD, CALIN |
E1-34437 |
3 |
42.10 |
324170179 |
****4790 |
07/18/2017 |
| HIGLEY, MICHELLE |
E1-38588 |
3 |
42.10 |
124103582 |
*****3035 |
07/18/2017 |
| HODGE, TATUM |
E1-47568 |
3 |
26.19 |
324170179 |
****9643 |
07/18/2017 |
| HOLLINGSWORTH, LYNDSEY |
E1-34409 |
3 |
114.50 |
324170179 |
****4952 |
07/18/2017 |
| HOLMES, DONITA |
E1-42798 |
3 |
67.10 |
124103582 |
****8577 |
07/18/2017 |
| HONSINGER, KRISTIE |
E1-38775 |
3 |
15.59 |
324173626 |
*****1629 |
07/18/2017 |
| HOOD, ANTHONY |
E1-43576 |
3 |
26.19 |
124103799 |
******1847 |
07/18/2017 |
| HURD, JAMI |
E1-19463 |
3 |
42.10 |
124103582 |
****2486 |
07/18/2017 |
| JENSEN, JENNY |
E1-42527 |
3 |
30.00 |
324170179 |
****4593 |
07/18/2017 |
| JIMENEZ, ANA |
E1-43009 |
3 |
42.10 |
123103729 |
********1095 |
07/18/2017 |
| JIMENEZ, MARIO |
E1-42794 |
3 |
42.10 |
124103799 |
******1240 |
07/18/2017 |
| JOHNSON, RACHEL |
E1-57749 |
3 |
42.10 |
124101555 |
********3087 |
07/18/2017 |
| JOHNSON, STACY ADAM |
E1-43695 |
3 |
31.20 |
124101555 |
********4143 |
07/18/2017 |
| JONES, TRAE |
E1-47599 |
3 |
42.09 |
124000054 |
*****6156 |
07/18/2017 |
| JUAREZ, GLORIA |
E1-38621 |
3 |
42.10 |
124103799 |
******8925 |
07/18/2017 |
| JUAREZ, LINDA |
E1-38369 |
3 |
15.60 |
123103729 |
********0971 |
07/18/2017 |
| JUBECK, BECKY |
E1-38544 |
3 |
26.19 |
124103799 |
******5987 |
07/18/2017 |
| KINCAID, DANIELLE |
E1-42719 |
3 |
42.10 |
124103582 |
*****0258 |
07/18/2017 |
| KNOPP, CHANCEY |
E1-38622 |
3 |
42.10 |
324173626 |
*****8814 |
07/18/2017 |
| KOEPNICK, KEVIN |
E1-38304 |
3 |
15.60 |
123171955 |
************4951 |
07/18/2017 |
| LABRA, DANIEL |
E1-38503 |
3 |
26.19 |
324170179 |
****3734 |
07/18/2017 |
| LARSON, ERIC |
E1-40378 |
3 |
40.60 |
124101555 |
********7501 |
07/18/2017 |
| LAWSON, TIMOTHY J.H |
E1-57738 |
3 |
15.60 |
123103729 |
********1111 |
07/18/2017 |
| LLANOS, CANDI |
E1-57770 |
3 |
15.60 |
324173626 |
*****3999 |
07/18/2017 |
| LLANOS, ERICK |
E1-38633 |
3 |
15.60 |
324173626 |
*****3999 |
07/18/2017 |
| LLOYD, JACOB |
E1-42511 |
3 |
42.10 |
324170179 |
****1519 |
07/18/2017 |
| LOPEZ, COURTNEY |
E1-47540 |
3 |
42.10 |
124101555 |
**********2832 |
07/18/2017 |
| LOPEZ, TYLER |
E1-47595 |
3 |
42.10 |
124101555 |
**********2832 |
07/18/2017 |
| LOYA, TERESA |
E1-42503 |
3 |
42.10 |
324170179 |
****3077 |
07/18/2017 |
| LUEVANOS, JOSE |
E1-21374 |
3 |
42.10 |
124103582 |
****6574 |
07/18/2017 |
| LUEVANOS, NANCY |
E1-42703 |
3 |
42.10 |
124103582 |
****6574 |
07/18/2017 |
| MABEY, VICKI |
E1-2650 |
3 |
37.10 |
123103729 |
********0543 |
07/18/2017 |
| MANNING, KALEN |
E1-47455 |
3 |
26.19 |
324170179 |
****5075 |
07/18/2017 |
| MARINO, ELIZABETH |
E1-42569 |
3 |
26.19 |
124103582 |
****0228 |
07/18/2017 |
| MARTINEZ, DAN |
E1-47533 |
3 |
42.10 |
324170179 |
****9304 |
07/18/2017 |
| MARTINEZ, JAUNETTE |
E1-57842 |
3 |
37.10 |
324170179 |
****8492 |
07/18/2017 |
| MAXFIELD, JUDY |
E1-13405 |
3 |
26.19 |
324170179 |
****3519 |
07/18/2017 |
| MCCRAY, LISA |
E1-57734 |
3 |
42.10 |
324170179 |
****4525 |
07/18/2017 |
| MCDONALD, BRADEN |
E1-42566 |
3 |
31.50 |
324173626 |
*****6287 |
07/18/2017 |
| MCFARLAND, BRANDON |
E1-42578 |
3 |
42.10 |
324173626 |
*****9614 |
07/18/2017 |
| MCNEALEY, TINA |
E1-171349991 |
3 |
42.10 |
324170179 |
****4484 |
07/18/2017 |
| MEDRANO, MARIA |
E1-57778 |
3 |
42.10 |
324173626 |
*****7086 |
07/18/2017 |
| MENDOZA, JORDAN |
E1-42549 |
3 |
42.10 |
124103799 |
******2945 |
07/18/2017 |
| MIRAMONTES, JOSE |
E1-38224 |
3 |
42.10 |
124103799 |
******3921 |
07/18/2017 |
| MIRANDA, LAURA |
E1-62124 |
3 |
42.10 |
324173626 |
*****9736 |
07/18/2017 |
| MISKIN, AARON |
E1-62119 |
3 |
42.10 |
324377516 |
********2329 |
07/18/2017 |
| MOHRLANG, JESSICA |
E1-57744 |
3 |
42.10 |
324173626 |
*****0714 |
07/18/2017 |
| MONTES, SANTOS |
E1-57713 |
3 |
0.10 |
124000054 |
*****1392 |
07/18/2017 |
| MUNOZ, ALEJANDRA |
E1-42780 |
3 |
31.20 |
124103799 |
******4997 |
07/18/2017 |
| MUNOZ, FAVIOLA |
E1-42764 |
3 |
41.20 |
124103799 |
******6347 |
07/18/2017 |
| MUNOZ, JAMIE |
E1-42767 |
3 |
15.60 |
324170179 |
****2839 |
07/18/2017 |
| MUNOZ, JOSE |
E1-42505 |
3 |
42.10 |
324173626 |
*****2181 |
07/18/2017 |
| NASH, JOHN |
E1-47484 |
3 |
42.09 |
124000054 |
*****3889 |
07/18/2017 |
| NASH, THERESA |
E1-38354 |
3 |
26.19 |
124000054 |
*****3889 |
07/18/2017 |
| NEPHEW, NIKKI |
E1-47421 |
3 |
67.10 |
256074974 |
******4313 |
07/18/2017 |
| OCHOA, TYSON |
E1-21370 |
3 |
78.57 |
324173626 |
*****3612 |
07/18/2017 |
| OLSEN, BRIANA |
E1-47488 |
3 |
26.19 |
124000054 |
*****5033 |
07/18/2017 |
| OLSON, STEPHEN CASEY |
E1-42567 |
3 |
42.10 |
324173626 |
*****5408 |
07/18/2017 |
| ORTHMAN, JAMY |
E1-42502 |
3 |
26.19 |
124103582 |
****5815 |
07/18/2017 |
| ORTHMAN, ROBIN |
E1-38674 |
3 |
5.00 |
324173626 |
*****2693 |
07/18/2017 |
| ORTIZ, MATI |
E1-57748 |
3 |
67.10 |
324173626 |
*****0958 |
07/18/2017 |
| ORTIZ, NATHALI |
E1-57704 |
3 |
42.09 |
324173626 |
*****5606 |
07/18/2017 |
| OVALLE, APRIL |
E1-43954 |
3 |
42.10 |
324170179 |
****9777 |
07/18/2017 |
| OWENS, TYLER |
E1-57795 |
3 |
67.10 |
123103729 |
********3736 |
07/18/2017 |
| PADRON, NIKKO |
E1-40056 |
3 |
42.10 |
324173710 |
*****3177 |
07/18/2017 |
| PASILLAS, FELIPE |
E1-42791 |
3 |
42.10 |
124002971 |
******7951 |
07/18/2017 |
| PEASE, TEHIA |
E1-38162 |
3 |
42.10 |
324170179 |
****5854 |
07/18/2017 |
| PEREZ, ABEL |
E1-62089 |
3 |
42.10 |
124103582 |
****8256 |
07/18/2017 |
| PETERS, CODY |
E1-42748 |
3 |
42.10 |
123103729 |
********7390 |
07/18/2017 |
| PETERSON, DONALD |
E1-25179 |
3 |
42.10 |
124101555 |
********6461 |
07/18/2017 |
| PETERSON, MELANIE |
E1-21376 |
3 |
42.10 |
124101555 |
********6461 |
07/18/2017 |
| PFEIFER, DEBORAH |
E1-34431 |
3 |
5.00 |
124000054 |
*****5303 |
07/18/2017 |
| PFEIFER, MERLYN |
E1-8866 |
3 |
5.00 |
124000054 |
*****5303 |
07/18/2017 |
| PIERCE, DEBBIE |
E1-42529 |
3 |
30.00 |
324170179 |
****4593 |
07/18/2017 |
| PORTILLO, LUZ |
E1-43131 |
3 |
42.09 |
124103799 |
******3920 |
07/18/2017 |
| RAMIREZ, JAQUELINE |
E1-38596 |
3 |
26.19 |
124103799 |
******0080 |
07/18/2017 |
| RAMIREZ, MARGARITA |
E1-21366 |
3 |
42.10 |
324170179 |
****3354 |
07/18/2017 |
| REED, VELMA |
E1-38639 |
3 |
5.00 |
124103582 |
****3832 |
07/18/2017 |
| REYES, NEOLIA |
E1-47561 |
3 |
42.10 |
124103799 |
******3175 |
07/18/2017 |
| RICH, LESLIE |
E1-47557 |
3 |
42.10 |
124302150 |
********7914 |
07/18/2017 |
| RICHMAN, TRINA |
E1-47552 |
3 |
26.19 |
124103799 |
******0058 |
07/18/2017 |
| RINCON, ELVIS |
E1-34443 |
3 |
15.60 |
324173626 |
*****3284 |
07/18/2017 |
| RIOS, HOMERO |
E1-42512 |
3 |
42.10 |
124101555 |
********1255 |
07/18/2017 |
| RIOS, LUIS |
E1-42777 |
3 |
26.19 |
124103582 |
****0228 |
07/18/2017 |
| RIVAS, ROBERT |
E1-57724 |
3 |
26.19 |
324173626 |
*****9904 |
07/18/2017 |
| RIVERA, MARTIKA |
E1-38292 |
3 |
26.19 |
324173626 |
*****7024 |
07/18/2017 |
| ROBINSON, AMY |
E1-171307508 |
3 |
42.10 |
123103729 |
********0348 |
07/18/2017 |
| RODRIGUEZ, ALICIA |
E1-57799 |
3 |
42.09 |
124103799 |
******8920 |
07/18/2017 |
| RODRIGUEZ, GABRIELA |
E1-57797 |
3 |
37.09 |
124103799 |
******8920 |
07/18/2017 |
| RODRIGUEZ, JEFFERY |
E1-47592 |
3 |
67.10 |
124103799 |
******8765 |
07/18/2017 |
| ROMAN, LORENA |
E1-38558 |
3 |
37.10 |
124103799 |
******5992 |
07/18/2017 |
| RUIZ, JAVIER |
E1-43554 |
3 |
26.19 |
324173626 |
*****2482 |
07/18/2017 |
| RUIZ, RAUL |
E1-42774 |
3 |
26.19 |
324170179 |
****2645 |
07/18/2017 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
124101555 |
********5463 |
07/18/2017 |
| SANCHEZ, ELISA |
E1-38690 |
3 |
15.60 |
324173626 |
*****9092 |
07/18/2017 |
| SANTANA, CASSANDRA |
E1-42520 |
3 |
42.10 |
324173626 |
*****4745 |
07/18/2017 |
| SAVAGE, CARLENE |
E1-57716 |
3 |
56.48 |
123103729 |
********8844 |
07/18/2017 |
| SCHMIDT, SARA |
E1-47587 |
3 |
56.50 |
124103582 |
*****8183 |
07/18/2017 |
| SCHUCH, DIANE |
E1-38543 |
3 |
56.50 |
324173710 |
*****1135 |
07/18/2017 |
| SEAMONS, DEE |
E1-38563 |
3 |
42.10 |
124103582 |
****2306 |
07/18/2017 |
| SEAMONS, WENDY |
E1-34497 |
3 |
15.60 |
124103582 |
****2306 |
07/18/2017 |
| SEGOVIANO, JOSE |
E1-38501 |
3 |
26.19 |
124103799 |
******3802 |
07/18/2017 |
| SHAW, BREANA |
E1-47449 |
3 |
42.10 |
124000054 |
*****7559 |
07/18/2017 |
| SHELL, MINERVA |
E1-35923 |
3 |
166.30 |
324173626 |
*****4119 |
07/18/2017 |
| SMITH, EDWIN |
E1-34403 |
3 |
26.19 |
124103582 |
****4687 |
07/18/2017 |
| SMITH, LINDA |
E1-42709 |
3 |
42.10 |
324170179 |
****4141 |
07/18/2017 |
| SMITH, NITA |
E1-47515 |
3 |
31.50 |
324170179 |
****5813 |
07/18/2017 |
| SMITH, ROBERT SHAD |
E1-57756 |
3 |
42.10 |
124103582 |
****3144 |
07/18/2017 |
| SMITH, SAMANTHA |
E1-62163 |
3 |
42.10 |
324170179 |
****4245 |
07/18/2017 |
| SOSA, SAGRARIO |
E1-42773 |
3 |
31.50 |
324173626 |
*****8793 |
07/18/2017 |
| SOULSBY, EUGENE |
E1-19420 |
3 |
26.19 |
324173626 |
*****9585 |
07/18/2017 |
| SOULSBY, PEGGY |
E1-19419 |
3 |
26.19 |
324173626 |
*****9585 |
07/18/2017 |
| SPELIUS, CHRISTINE |
E1-62145 |
3 |
26.19 |
124103582 |
****7199 |
07/18/2017 |
| SPERRY, NAYJETT |
E1-40086 |
3 |
26.19 |
123103729 |
********9534 |
07/18/2017 |
| STOKER, HEATHER |
E1-62179 |
3 |
42.10 |
124302150 |
********4421 |
07/18/2017 |
| TERRY, TRAVIS |
E1-38396 |
3 |
42.10 |
324173710 |
*****9982 |
07/18/2017 |
| TERRY, ZACK |
E1-38299 |
3 |
26.19 |
324173626 |
*****7024 |
07/18/2017 |
| TORRES, ALFONSO |
E1-38662 |
3 |
42.10 |
124103799 |
******7423 |
07/18/2017 |
| TORREZ, MARQUITA |
E1-38576 |
3 |
42.10 |
324170179 |
****6167 |
07/18/2017 |
| VASQUEZ, ANABEL |
E1-38661 |
3 |
42.10 |
324173626 |
*****9873 |
07/18/2017 |
| VASQUEZ, LUIS |
E1-57715 |
3 |
26.19 |
324173626 |
*****0461 |
07/18/2017 |
| VERNON, REANNE ANNIE |
E1-38635 |
3 |
37.10 |
324170179 |
****5622 |
07/18/2017 |
| VICKERS, ROCKY |
E1-40335 |
3 |
21.19 |
324173626 |
*****3277 |
07/18/2017 |
| WATTERSON, SHANICE |
E1-35926 |
3 |
37.10 |
124000054 |
*****0624 |
07/18/2017 |
| WESNER, SHEENA |
E1-42750 |
3 |
42.10 |
124002971 |
******0178 |
07/18/2017 |
| WEST, BRANDON |
E1-57768 |
3 |
26.19 |
124103582 |
****9111 |
07/18/2017 |
| WHITE HAWK, JEFFERY |
E1-42762 |
3 |
26.19 |
123103729 |
********8795 |
07/18/2017 |
| WHITE, EARL |
E1-47565 |
3 |
51.19 |
123103729 |
********0170 |
07/18/2017 |
| WHITEHEAD, STACY |
E1-57841 |
3 |
42.10 |
124103582 |
****3907 |
07/18/2017 |
| WINTERS, AMANDA |
E1-57764 |
3 |
26.19 |
124103582 |
****9111 |
07/18/2017 |
| WRIGHT, DARLA |
E1-42565 |
3 |
42.10 |
324170179 |
****2201 |
07/18/2017 |
| WRIGHT, LOGAN |
E1-38608 |
3 |
42.10 |
324170179 |
****2201 |
07/18/2017 |
| YADA, JEAN |
E1-40318 |
3 |
26.19 |
324170179 |
****6246 |
07/18/2017 |
| |
Count: 213 |
Total: |
7818.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|