Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDAPE, CONNIE |
FI-890272 |
5 |
9.99 |
121000358 |
********1416 |
05/31/2017 |
| ALEXANDER, BOBBY |
FI-896513 |
5 |
8.99 |
321175261 |
******9776 |
05/31/2017 |
| ALEXANDER, COLE |
FI-896519 |
5 |
9.99 |
321175261 |
******9776 |
05/31/2017 |
| ALEXANDER, DYLAN |
FI-896516 |
5 |
8.99 |
321175261 |
******9776 |
05/31/2017 |
| AMBROSIO, EDITH |
FI-TA61192138 |
5 |
39.99 |
121042882 |
******1358 |
05/31/2017 |
| ANDRADE, JENNIKA |
FI-FA7W201722 |
5 |
9.99 |
322271627 |
*****1644 |
05/31/2017 |
| AREVALO, LIZETTE |
FI-GCH5121631 |
5 |
1.00 |
321172594 |
****1487 |
05/31/2017 |
| AVILA, BALTAZAR |
FI-857481 |
5 |
9.99 |
121000358 |
********6384 |
05/31/2017 |
| Alvarado, Joshua |
FI-794927 |
5 |
47.99 |
322271627 |
******7971 |
05/31/2017 |
| Alvarez, Jose |
FI-852292 |
5 |
19.99 |
322271627 |
***********8183 |
05/31/2017 |
| Andrade, Antonio |
FI-852209 |
5 |
9.99 |
121000358 |
********2919 |
05/31/2017 |
| Araiza, Mercedez |
FI-8U90220200 |
5 |
39.99 |
121181743 |
**1406 |
05/31/2017 |
| Arruda, Austin |
FI-JGH9113922 |
5 |
14.99 |
121000358 |
********0330 |
05/31/2017 |
| BALAGA, JUVUELLE |
FI-900032 |
5 |
9.99 |
321170538 |
******8709 |
05/31/2017 |
| BARKER, STACI |
FI-677490 |
5 |
49.99 |
321175261 |
***6035 |
05/31/2017 |
| BAZYANI, NASH |
FI-632216 |
5 |
49.99 |
321172510 |
**6305 |
05/31/2017 |
| BENAVIDES, SARAH |
FI-702174 |
5 |
49.99 |
121042882 |
******8867 |
05/31/2017 |
| BENITEZ, JOAQUIN |
FI-G1NV224737 |
5 |
24.99 |
121000358 |
********5929 |
05/31/2017 |
| BERBER, ALEXIS |
FI-857438 |
5 |
9.99 |
322271627 |
***********0315 |
05/31/2017 |
| BUTIMEA, PRISCILA |
FI-747941 |
5 |
49.99 |
121000358 |
******6857 |
05/31/2017 |
| Beltran, Cecilia |
FI-795099 |
5 |
8.99 |
121042882 |
******0764 |
05/31/2017 |
| Bianchi, Joan |
FI-852267 |
5 |
9.99 |
122000496 |
****7034 |
05/31/2017 |
| Bolden, Donovan |
FI-920853 |
5 |
8.99 |
322271627 |
*****7144 |
05/31/2017 |
| Bowman, Jeffery |
FI-662750 |
5 |
48.99 |
321172594 |
**********9220 |
05/31/2017 |
| Brashears, shawna |
FI-702421 |
5 |
57.99 |
321175261 |
******2511 |
05/31/2017 |
| Brewerr, Maniya |
FI-869663 |
5 |
94.96 |
084003997 |
************5046 |
05/31/2017 |
| CALDWELL, ALANA |
FI-0KKU111447 |
5 |
1.00 |
321172594 |
****4171 |
05/31/2017 |
| CALIZ, ABEL |
FI-767695 |
5 |
74.59 |
322273696 |
**********2075 |
05/31/2017 |
| CANO, JUANA |
FI-904957 |
5 |
35.49 |
121137726 |
*****9801 |
05/31/2017 |
| CANO, MICHAEL |
FI-KBWC114945 |
5 |
39.99 |
121137726 |
*****9801 |
05/31/2017 |
| CARRILLO, JESSICA |
FI-830995 |
5 |
1.00 |
121000358 |
********5983 |
05/31/2017 |
| CARRILLO, MELISSA |
FI-857400 |
5 |
9.99 |
121000358 |
********1888 |
05/31/2017 |
| CAVAZOS, JENNIFER |
FI-NK9W210445 |
5 |
1.00 |
122000496 |
******3965 |
05/31/2017 |
| CERDA, JOLINDA |
FI-75KE201244 |
5 |
18.99 |
322271627 |
***********3915 |
05/31/2017 |
| CHA, JOHN |
FI-885290 |
5 |
18.99 |
321172594 |
****6636 |
05/31/2017 |
| CLARKE, DOUGLAS |
FI-923685 |
5 |
9.99 |
321172510 |
**********2343 |
05/31/2017 |
| CONTRERAS, JAVIER |
FI-857231 |
5 |
9.99 |
121042882 |
******4816 |
05/31/2017 |
| Cervantez, Cynthia |
FI-883406 |
5 |
18.99 |
121042882 |
******0909 |
05/31/2017 |
| Chulyak, Cathy |
FI-CC1D195208 |
5 |
39.99 |
107002192 |
******0275 |
05/31/2017 |
| Contreras, Chris |
FI-885345 |
5 |
153.96 |
073972181 |
**********6929 |
05/31/2017 |
| Correa, Trino |
FI-WEB134491 |
5 |
19.99 |
121042882 |
******5091 |
05/31/2017 |
| DAVOUDI KANDERA, SINA |
FI-714194 |
5 |
9.99 |
122000496 |
******8754 |
05/31/2017 |
| DEAN, ASHLEY |
FI-904784 |
5 |
19.99 |
321172594 |
**********6491 |
05/31/2017 |
| Dominguez, Mauricio |
FI-B7N8193326 |
5 |
49.99 |
121042882 |
******9353 |
05/31/2017 |
| ENRIQUEZ, IMELDA |
FI-857222 |
5 |
9.99 |
121042882 |
******1156 |
05/31/2017 |
| ESCOBAR, OMAR JR |
FI-825628 |
5 |
35.99 |
322271627 |
*****2373 |
05/31/2017 |
| ESPINOSA, ROSALBA |
FI-885322 |
5 |
18.99 |
322271627 |
*****1750 |
05/31/2017 |
| Edmunds, Mark |
FI-717222 |
5 |
9.99 |
321172594 |
**********6187 |
05/31/2017 |
| FERNANDEZ, MARTIN |
FI-890243 |
5 |
19.99 |
121042882 |
******3124 |
05/31/2017 |
| FERNANDEZ, SOPHIA |
FI-467692 |
5 |
49.99 |
321176260 |
********8020 |
05/31/2017 |
| Flores, Liliana |
FI-906976 |
5 |
14.99 |
322271627 |
*****8996 |
05/31/2017 |
| GALINDO, CARMEN |
FI-658743 |
5 |
1.00 |
121042882 |
******1141 |
05/31/2017 |
| GARCIA, ELIZABETH |
FI-A0ZX212845 |
5 |
48.99 |
121000358 |
********7514 |
05/31/2017 |
| GARCIA-PEREZ, ALVARO |
FI-890256 |
5 |
19.99 |
322271627 |
*****7366 |
05/31/2017 |
| GONZALEZ, FILIBERTO |
FI-857254 |
5 |
9.99 |
121000358 |
********4835 |
05/31/2017 |
| GONZALEZ, GLADYS |
FI-735225 |
5 |
49.99 |
322271627 |
***********2888 |
05/31/2017 |
| GONZALEZ, MARISOLA |
FI-0LSH121743 |
5 |
88.99 |
121000358 |
********2622 |
05/31/2017 |
| GONZALEZ, MIGUEL |
FI-836665 |
5 |
7.99 |
121000358 |
********4730 |
05/31/2017 |
| GRACIA, DAVID |
FI-885286 |
5 |
18.99 |
121042882 |
******4811 |
05/31/2017 |
| GREEN, KELSEY |
FI-896412 |
5 |
9.99 |
121000358 |
********5457 |
05/31/2017 |
| GUERRERO-HERNAN, ANGEL |
FI-GF9U230012 |
5 |
49.99 |
121000358 |
*****9593 |
05/31/2017 |
| GUTIERREZ, EDGAR |
FI-890252 |
5 |
9.99 |
321175261 |
***6357 |
05/31/2017 |
| Garcia, Brienna |
FI-693659 |
5 |
19.99 |
321172510 |
**4489 |
05/31/2017 |
| Garcia, Odgreana |
FI-748287 |
5 |
19.99 |
322271627 |
*****0510 |
05/31/2017 |
| Gonzalez, Joe |
FI-904922 |
5 |
19.99 |
121042882 |
******2077 |
05/31/2017 |
| Grijalva, Erica |
FI-904945 |
5 |
18.99 |
121000358 |
********7900 |
05/31/2017 |
| Gutierrez, Grace |
FI-904783 |
5 |
14.99 |
321175261 |
***2164 |
05/31/2017 |
| HADGU, ERMIAS |
FI-836644 |
5 |
9.99 |
121100782 |
*****1541 |
05/31/2017 |
| HADIGU, KIDISTY |
FI-896520 |
5 |
8.99 |
121100782 |
*****1541 |
05/31/2017 |
| HER, MARIA |
FI-VGBJ195050 |
5 |
47.99 |
121100782 |
*****7777 |
05/31/2017 |
| HER, SOUA |
FI-95CJ200246 |
5 |
18.99 |
322271627 |
******7174 |
05/31/2017 |
| HERNANDEZ, SANDRA |
FI-524018 |
5 |
50.99 |
322271627 |
******2910 |
05/31/2017 |
| HERNANDEZ, THERESA |
FI-852295 |
5 |
1.00 |
321175261 |
******8874 |
05/31/2017 |
| Hastings, Sarah |
FI-WEB3685442 |
5 |
19.99 |
321172510 |
*******6610 |
05/31/2017 |
| Hopkins, Makaliah |
FI-869844 |
5 |
19.99 |
121042882 |
******6142 |
05/31/2017 |
| JACKSON, VELICIA |
FI-875509 |
5 |
11.99 |
121042882 |
******6117 |
05/31/2017 |
| KIMBERLY, JOHN |
FI-S1S3212550 |
5 |
47.99 |
121000358 |
********7514 |
05/31/2017 |
| LAVIGNE, AMBER |
FI-SPHQ211247 |
5 |
23.99 |
321175261 |
***5995 |
05/31/2017 |
| LEAL, VANESSA |
FI-733888 |
5 |
55.99 |
121042882 |
******8577 |
05/31/2017 |
| LEDESMA, SHYANN |
FI-F9NQ184003 |
5 |
9.99 |
321172594 |
***9845 |
05/31/2017 |
| LEE, DUNG |
FI-857459 |
5 |
9.99 |
121000358 |
********9442 |
05/31/2017 |
| LEE, JERRY |
FI-890265 |
5 |
58.99 |
321172594 |
****9285 |
05/31/2017 |
| LEPE, THANIA |
FI-QSG2222350 |
5 |
19.99 |
322271627 |
*****4396 |
05/31/2017 |
| LIZARRAGA, MARIA |
FI-658788 |
5 |
49.99 |
121000358 |
********3086 |
05/31/2017 |
| LOPEZ, ANGEL |
FI-0EUZ140803 |
5 |
14.99 |
322271627 |
*****1733 |
05/31/2017 |
| LOPEZ, EVAN |
FI-0QVP194040 |
5 |
9.99 |
321172688 |
****2000 |
05/31/2017 |
| LOPEZ, MARILYN |
FI-145H225144 |
5 |
19.99 |
322271627 |
*****0899 |
05/31/2017 |
| LUCH, SAROEUN |
FI-890289 |
5 |
48.99 |
121000358 |
*3327 |
05/31/2017 |
| Leal, Jorge |
FI-857418 |
5 |
9.99 |
321175261 |
***9182 |
05/31/2017 |
| Lopez, German |
FI-852276 |
5 |
18.99 |
121000358 |
********7581 |
05/31/2017 |
| Lottermoser, Shannon |
FI-852306 |
5 |
18.99 |
121137027 |
******2676 |
05/31/2017 |
| Loven, Jeffrey |
FI-837855 |
5 |
9.99 |
321172594 |
**********3871 |
05/31/2017 |
| MAGANA VILLEGAS, ALFREDO |
FI-CABD010641 |
5 |
1.00 |
121000358 |
********6870 |
05/31/2017 |
| MAGANA, ALFRED |
FI-EK12005639 |
5 |
198.97 |
121000358 |
********6870 |
05/31/2017 |
| MALDONADO, GUILLERMINA |
FI-869829 |
5 |
49.99 |
321175261 |
******5231 |
05/31/2017 |
| MARQUEZ, PAUL |
FI-FF4Y214122 |
5 |
58.99 |
322271627 |
*****2035 |
05/31/2017 |
| MARTINEZ, BIANCA |
FI-672022 |
5 |
104.00 |
321172594 |
**********9483 |
05/31/2017 |
| MARTINEZ, OSCAR |
FI-890203 |
5 |
24.99 |
121000358 |
********5779 |
05/31/2017 |
| MEDINA, JESUS |
FI-7G5Q221425 |
5 |
58.99 |
321172594 |
****4104 |
05/31/2017 |
| MEJIA, MONICA |
FI-29RJ160417 |
5 |
53.99 |
322271627 |
******1388 |
05/31/2017 |
| MENDOZA, LUCY |
FI-59GH132111 |
5 |
39.99 |
121042882 |
******8224 |
05/31/2017 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
121042882 |
******1880 |
05/31/2017 |
| MILLER, DEREK |
FI-471448 |
5 |
9.99 |
121000358 |
********4329 |
05/31/2017 |
| MORALES-RIOS, NORMA |
FI-CFGG004226 |
5 |
19.99 |
121137027 |
******7906 |
05/31/2017 |
| MORENO, ESTERE |
FI-885333 |
5 |
49.99 |
322271627 |
*****3098 |
05/31/2017 |
| Magana-luna, SUEHEI |
FI-VY6T111331 |
5 |
19.99 |
321171184 |
*******2114 |
05/31/2017 |
| Martinez, Alejandro |
FI-735188 |
5 |
18.99 |
321171184 |
******6509 |
05/31/2017 |
| Martinez, Juan |
FI-824125 |
5 |
19.99 |
322271627 |
*****1938 |
05/31/2017 |
| Martinez, Mario |
FI-DK19175253 |
5 |
9.99 |
121042882 |
******7613 |
05/31/2017 |
| Medrano, Aremy |
FI-WSV7195945 |
5 |
58.99 |
321175261 |
***4592 |
05/31/2017 |
| Mendoza, Ricardo |
FI-WEB6639479 |
5 |
133.96 |
084003997 |
************5962 |
05/31/2017 |
| Morales, Alexis |
FI-830058 |
5 |
19.99 |
321175261 |
******4278 |
05/31/2017 |
| Moreno, Alfonso |
FI-890286 |
5 |
58.99 |
121042882 |
******9929 |
05/31/2017 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
37.54 |
321172510 |
*0491 |
05/31/2017 |
| Nunez, Margaret |
FI-903264 |
5 |
19.99 |
322271627 |
************9617 |
05/31/2017 |
| OCEGUERA, BLANCA |
FI-857421 |
5 |
9.99 |
321172594 |
**********5518 |
05/31/2017 |
| Osborne, Claudine |
FI-893908 |
5 |
19.99 |
322271627 |
***********0810 |
05/31/2017 |
| PACHECO, ADRIAN |
FI-JNN6212431 |
5 |
24.99 |
321175261 |
***5995 |
05/31/2017 |
| PADILLA, MARIAH |
FI-62CL154519 |
5 |
143.98 |
321175261 |
***9537 |
05/31/2017 |
| PALOMO, BRANDON |
FI-WAJR210115 |
5 |
9.99 |
121042882 |
******9952 |
05/31/2017 |
| PARKER, KAYLA |
FI-852191 |
5 |
49.99 |
321076470 |
**********9610 |
05/31/2017 |
| PENG, MICHAEL |
FI-6BZN204532 |
5 |
9.99 |
121000358 |
********0663 |
05/31/2017 |
| PEREZ, ELIDA |
FI-890232 |
5 |
49.99 |
121000358 |
******0060 |
05/31/2017 |
| PIERSON, LISA |
FI-890153 |
5 |
1.00 |
121042882 |
******9724 |
05/31/2017 |
| PILLOW, HEATHER |
FI-PP74200110 |
5 |
44.99 |
322271627 |
******4758 |
05/31/2017 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
321173001 |
**2332 |
05/31/2017 |
| PULIDO, ERIKA |
FI-N9JY195858 |
5 |
19.99 |
121042882 |
******8003 |
05/31/2017 |
| PUMAREJO, AMANDA |
FI-WEB6371000 |
5 |
19.99 |
314074269 |
******1683 |
05/31/2017 |
| RAINER, EDWARD |
FI-920864 |
5 |
9.99 |
121042882 |
******7261 |
05/31/2017 |
| RAMIREZ, NIKA |
FI-6QRM110132 |
5 |
9.99 |
321172510 |
**6000 |
05/31/2017 |
| RAMIREZ, NOE |
FI-890282 |
5 |
19.99 |
121000358 |
********1303 |
05/31/2017 |
| REYES, DAISY |
FI-774399 |
5 |
554.94 |
121042882 |
******2312 |
05/31/2017 |
| RICO, ALEXIS |
FI-904939 |
5 |
18.99 |
121000358 |
********6085 |
05/31/2017 |
| RINHSAMOUTH, JESSICA |
FI-TGYU155040 |
5 |
9.99 |
322271627 |
***********7180 |
05/31/2017 |
| ROBLES, DOLORES |
FI-920722 |
5 |
9.99 |
121042882 |
******2414 |
05/31/2017 |
| RODRIQUEZ, ESTEVAN |
FI-890231 |
5 |
57.99 |
321172594 |
***9845 |
05/31/2017 |
| ROMO, SONIA |
FI-TS0R213054 |
5 |
123.98 |
101089742 |
*************5488 |
05/31/2017 |
| ROPA, KELSEY |
FI-841795 |
5 |
49.99 |
122000247 |
******4152 |
05/31/2017 |
| RUBIO, MARIA |
FI-857265 |
5 |
9.99 |
321175261 |
******8026 |
05/31/2017 |
| RUIZ, DAVID |
FI-904792 |
5 |
19.99 |
321175261 |
******5483 |
05/31/2017 |
| RUIZ, YESENIA |
FI-CKM2110950 |
5 |
46.99 |
121042882 |
******9374 |
05/31/2017 |
| Romero, Martha |
FI-WJGU134518 |
5 |
9.99 |
121000358 |
********1363 |
05/31/2017 |
| SALAS, AMANDA |
FI-890247 |
5 |
58.99 |
321172594 |
**********9509 |
05/31/2017 |
| SALDANALARA, MARIA |
FI-896411 |
5 |
9.99 |
321171184 |
*******1309 |
05/31/2017 |
| SALMERON, MICHAEL |
FI-857416 |
5 |
9.99 |
322271627 |
***********0438 |
05/31/2017 |
| SANCHEZ, JONATHAN |
FI-WG3A140443 |
5 |
14.99 |
322271627 |
*****1733 |
05/31/2017 |
| SANDOVAL, DANIEL |
FI-904775 |
5 |
39.99 |
121042882 |
******8929 |
05/31/2017 |
| SANDOVAL, NOHELY |
FI-WAYR193643 |
5 |
8.99 |
321172688 |
****2000 |
05/31/2017 |
| SANTANA, MARYBELL |
FI-795784 |
5 |
9.99 |
121000358 |
********1224 |
05/31/2017 |
| SIM, LEAKANA |
FI-WEB121118 |
5 |
9.99 |
321175261 |
******5047 |
05/31/2017 |
| SMITH, ANDREW |
FI-885204 |
5 |
9.99 |
053000219 |
*********8074 |
05/31/2017 |
| SMITH, CHARLES |
FI-857431 |
5 |
9.99 |
121100782 |
*****1192 |
05/31/2017 |
| SOSA, ROSALINDA |
FI-890179 |
5 |
23.99 |
121042882 |
******1607 |
05/31/2017 |
| STAMPS, JUSTIN |
FI-903231 |
5 |
19.99 |
121042882 |
******6680 |
05/31/2017 |
| TAUTIVA, CARLOS |
FI-890273 |
5 |
58.99 |
121042882 |
******6679 |
05/31/2017 |
| THAO, HOUA |
FI-3SQG155930 |
5 |
24.99 |
121042882 |
******2864 |
05/31/2017 |
| THAO, XEE |
FI-890215 |
5 |
57.99 |
121042882 |
******5587 |
05/31/2017 |
| THOMPSON, RAINA |
FI-890220 |
5 |
39.99 |
121000358 |
********9435 |
05/31/2017 |
| TOEPFER, TRINA |
FI-P0UR130124 |
5 |
18.99 |
321172510 |
**********2593 |
05/31/2017 |
| TOGIOKA, KINGSLEY |
FI-TNGR112527 |
5 |
19.99 |
321172594 |
****8929 |
05/31/2017 |
| Torres, Adrian |
FI-823958 |
5 |
19.99 |
321172594 |
****8399 |
05/31/2017 |
| Torres, Angel |
FI-906963 |
5 |
14.99 |
322271627 |
*****8996 |
05/31/2017 |
| Ulloa, Alma |
FI-904777 |
5 |
49.99 |
322271627 |
*****5736 |
05/31/2017 |
| VALLEJO, MOLLY |
FI-7KSU002536 |
5 |
58.99 |
322271627 |
***********0161 |
05/31/2017 |
| VALLEZ, EVELYN |
FI-920719 |
5 |
7.99 |
121042882 |
******2414 |
05/31/2017 |
| VANG, JULIE |
FI-ZQPG143412 |
5 |
9.99 |
321171184 |
*******6886 |
05/31/2017 |
| VANG, KAITLYN |
FI-F40M195028 |
5 |
9.99 |
121100782 |
*****7777 |
05/31/2017 |
| VANG, LY |
FI-V5AD184153 |
5 |
24.99 |
322271627 |
*****5117 |
05/31/2017 |
| VANG, PAGTA |
FI-904835 |
5 |
58.99 |
321172594 |
****8580 |
05/31/2017 |
| VANG, SA |
FI-897121 |
5 |
9.99 |
321172594 |
***7112 |
05/31/2017 |
| VANG, TER |
FI-885276 |
5 |
19.99 |
321172594 |
****9260 |
05/31/2017 |
| VARGAS, RAILENE |
FI-11ZQ220041 |
5 |
9.99 |
121100782 |
*****6983 |
05/31/2017 |
| VASQUEZ, AIDEE |
FI-N2NN153549 |
5 |
9.99 |
321172594 |
****6182 |
05/31/2017 |
| VELASCO, MARISSA |
FI-869644 |
5 |
9.99 |
121000358 |
********2773 |
05/31/2017 |
| Valencia, Erika |
FI-J53N121257 |
5 |
88.99 |
321172510 |
**5803 |
05/31/2017 |
| Vang, Mai Kor |
FI-833075 |
5 |
19.99 |
322271627 |
*****8935 |
05/31/2017 |
| Vang, May |
FI-833101 |
5 |
19.99 |
121000358 |
********2042 |
05/31/2017 |
| Vang, Richard |
FI-890181 |
5 |
19.99 |
121000358 |
********8128 |
05/31/2017 |
| Velarde, James |
FI-896432 |
5 |
78.97 |
256074974 |
******7161 |
05/31/2017 |
| WATTERSON, CRYSTAL |
FI-631801 |
5 |
49.99 |
121042882 |
******6758 |
05/31/2017 |
| WILLARD, ANNA |
FI-774431 |
5 |
1.00 |
321175261 |
******2000 |
05/31/2017 |
| WILLIAMS, JUSTIN |
FI-890214 |
5 |
19.99 |
322271627 |
*****7800 |
05/31/2017 |
| WOODS, NECOLE |
FI-U6Z3172247 |
5 |
83.98 |
321172510 |
**8738 |
05/31/2017 |
| Welch, Tracey |
FI-837485 |
5 |
19.99 |
322271627 |
******9082 |
05/31/2017 |
| Whisenant, Dustin |
FI-759931 |
5 |
333.88 |
322271627 |
*****0760 |
05/31/2017 |
| Wilson, Dwayne |
FI-YFHR185744 |
5 |
143.98 |
121042882 |
******5847 |
05/31/2017 |
| Xiong, Ka |
FI-820056 |
5 |
19.99 |
321172510 |
**7781 |
05/31/2017 |
| Yang, Choua |
FI-WEB7297906 |
5 |
19.99 |
321172594 |
****1282 |
05/31/2017 |
| Yuvienco, Charles |
FI-846821 |
5 |
19.99 |
124003116 |
******8207 |
05/31/2017 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
062201601 |
******3745 |
05/31/2017 |
| ZHANG, Vicki |
FI-TQQY171241 |
5 |
19.99 |
322271627 |
***********9378 |
05/31/2017 |
| cortes, marcos |
FI-688943 |
5 |
19.99 |
121042882 |
******5750 |
05/31/2017 |
| hansen, marc |
FI-896463 |
5 |
9.99 |
121000358 |
********4922 |
05/31/2017 |
| rupert, ella |
FI-662817 |
5 |
9.99 |
321172594 |
**********0879 |
05/31/2017 |
| sysaknoi, johnny |
FI-WEB1944137 |
5 |
19.99 |
121042882 |
******1407 |
05/31/2017 |
| ward, aimee |
FI-830024 |
5 |
18.99 |
321172594 |
**********7177 |
05/31/2017 |
| |
Count: 196 |
Total: |
6685.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|