Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| A MARTIN, ARDEN |
P0-LA-MARTI |
1 |
210.00 |
321076470 |
**********7610 |
03/07/2017 |
| ALESHI, PEDRAM |
P0-AN-ALESHI |
1 |
86.00 |
121000358 |
******3905 |
03/07/2017 |
| AMANN, DAVID |
P0-RU-AMANN |
1 |
150.00 |
031176110 |
********4056 |
03/07/2017 |
| ANDERSON, ANDREA |
P0-SE-ANDERSO |
1 |
120.00 |
321174851 |
*********5185 |
03/07/2017 |
| ANG, E-ERN |
P0-RA-LEE-ANG |
1 |
86.00 |
121000358 |
******0475 |
03/07/2017 |
| ANGELO, CHRISTINE |
P0-PE-ANGELO |
1 |
86.00 |
221172610 |
******3148 |
03/07/2017 |
| APPLE, SUSAN |
P0-CA-APPLE |
1 |
355.00 |
121000358 |
********4178 |
03/07/2017 |
| ATKINSON, HUGH |
P0-HU-ATKINSO |
1 |
86.00 |
321171184 |
*******5303 |
03/07/2017 |
| BABAKHANOV, ESTER |
P0-MI-BABAKHA |
1 |
388.50 |
121042882 |
******6805 |
03/07/2017 |
| BANUELOS, CRISTAL |
P0-ZI-BARRON |
1 |
86.00 |
322271627 |
*****6905 |
03/07/2017 |
| BATCHU, SRINIVASA |
P0-RI-BATCHU |
1 |
150.00 |
121000358 |
********5935 |
03/07/2017 |
| BAYLEY, PETER |
P0-GE-BAYLEY |
1 |
223.10 |
122000247 |
******6441 |
03/07/2017 |
| BERENDT, MIRIAM |
P0-AN-BERENDT |
1 |
86.00 |
321177722 |
******5400 |
03/07/2017 |
| BERNJAMIN, SUJANA |
P0-SA-SRIDHAR |
1 |
86.00 |
121042882 |
******3440 |
03/07/2017 |
| BHAGWANANI, GEETA |
P0-SO-BHAGWAN |
1 |
86.00 |
121042882 |
******9579 |
03/07/2017 |
| BODE, ACHIM |
P0-CE-BODE |
1 |
86.00 |
121000358 |
******9888 |
03/07/2017 |
| BOROUMAND, SHAHRAM |
P0-MI-BOROUMA |
1 |
86.00 |
121042882 |
******7650 |
03/07/2017 |
| BRAMBILA, FIDENCIO |
P0-JU-BRAMBIL |
1 |
300.00 |
121000358 |
******5602 |
03/07/2017 |
| BRITT, DANIEL |
P0-MA-BRITT |
1 |
195.00 |
121202211 |
********0416 |
03/07/2017 |
| BRUECKNER, KATJA |
P0-ZO-BRUECKN |
1 |
86.00 |
321175261 |
******7226 |
03/07/2017 |
| BUCKLAND, PETER |
P0-SO-BUCKLAN |
1 |
476.25 |
121042882 |
******8167 |
03/07/2017 |
| BUSSE, LEWIS |
P0-AD-BUSSE |
1 |
79.55 |
121042882 |
******0288 |
03/07/2017 |
| BUTLER, REBEKAH |
P0-AM-BUTLER |
1 |
86.00 |
121000358 |
******6160 |
03/07/2017 |
| BYUN, VIVIAN |
P0-ME-BYUN |
1 |
86.00 |
322282001 |
********8792 |
03/07/2017 |
| CABATBAT, IVY |
P0-AL-NAKPIL |
1 |
86.00 |
121042882 |
******9639 |
03/07/2017 |
| CAPARROS, OLIVER |
P0-KE-CAPARRO |
1 |
150.00 |
321171184 |
*******3223 |
03/07/2017 |
| CARLOS, MARIA |
P0-GE-CRUZ |
1 |
86.00 |
321171184 |
*******8419 |
03/07/2017 |
| CARLOS, SINTHIA |
P0-IN-BATH |
1 |
150.00 |
321171731 |
********4904 |
03/07/2017 |
| CASCAO, APRIL |
P0-JU-CASCAO |
1 |
150.00 |
121042882 |
******4385 |
03/07/2017 |
| CERON, FAUSTINA |
P0-AM-RESENDE |
1 |
86.00 |
121042882 |
******1053 |
03/07/2017 |
| CHALASANI, ANNE |
P0-JA-CHALASA |
1 |
86.00 |
322271627 |
******9779 |
03/07/2017 |
| CHANG-ITO, EMILY |
P0-RE-ITO |
1 |
268.10 |
121000358 |
********7683 |
03/07/2017 |
| CHAO, YOUNG |
P0-KA-CHAO |
1 |
159.10 |
121000358 |
********1166 |
03/07/2017 |
| CHEN, JIA |
P0-ER-WANG |
1 |
195.00 |
271070801 |
******9056 |
03/07/2017 |
| CHOI, ANDY |
P0-MA-CHOI |
1 |
86.00 |
121000358 |
********7031 |
03/07/2017 |
| CLARKE, JOHN |
P0-NA-CLARKE |
1 |
159.10 |
052001633 |
********9748 |
03/07/2017 |
| COHEN, LISA |
P0-AV-COHEN |
1 |
86.00 |
121000358 |
********8382 |
03/07/2017 |
| COIT, DEAN |
P0-HA-COIT |
1 |
159.10 |
321076496 |
**********2240 |
03/07/2017 |
| CONTENTE, AARON |
P0-EL-CONTENT |
1 |
388.50 |
121042882 |
******2067 |
03/07/2017 |
| CORTES, ISAC |
P0-AN-CORTE |
1 |
373.10 |
322271627 |
******5027 |
03/07/2017 |
| CRISLIP, DAVID |
P0-IV-CRISLIP |
1 |
86.00 |
121042882 |
******5697 |
03/07/2017 |
| DAVIS, ELLEN |
P0-LU-ASCENCI |
1 |
86.00 |
321076506 |
**********0117 |
03/07/2017 |
| DE LA CRUZ, CRISTIAN |
P0-BI-DELACRU |
1 |
159.10 |
322271627 |
*****4518 |
03/07/2017 |
| DECARO, LEA |
P0-OL-DECARO |
1 |
86.00 |
121000358 |
********0445 |
03/07/2017 |
| DELAURENTIS, PETER |
P0-SO-DELAURE |
1 |
159.10 |
121042882 |
******1434 |
03/07/2017 |
| DELJO, SHAI |
P0-DA-DELJO |
1 |
86.00 |
121000358 |
********0934 |
03/07/2017 |
| DEPUY, JACK |
P0-HA-DEPUY |
1 |
222.00 |
121000358 |
********0581 |
03/07/2017 |
| DI BENE, DIANE |
P0-JU-DURI |
1 |
232.20 |
121000358 |
******5654 |
03/07/2017 |
| DIMAS, ANDREA |
P0-JA-DIMAS |
1 |
159.10 |
322271627 |
******4003 |
03/07/2017 |
| DOLGASHEV, VALERY |
P0-LI-DOLGASH |
1 |
342.50 |
321177722 |
******6582 |
03/07/2017 |
| DOOLEY, SUSAN |
P0-AN-DOOLEY |
1 |
222.00 |
121042882 |
******3330 |
03/07/2017 |
| DUNCAN, LISA |
P0-MA-DUNCAN |
1 |
304.00 |
021200339 |
********9384 |
03/07/2017 |
| DURAN, ANDREA |
P0-TI-WHITTEN |
1 |
150.00 |
321076470 |
**********8311 |
03/07/2017 |
| EDMUNDS, KEHRAN |
P0-DE-EDMUNDS |
1 |
195.00 |
121000358 |
******1198 |
03/07/2017 |
| EREMEEV, MARK |
P0-VL-EREMEEV |
1 |
340.00 |
121000358 |
********4589 |
03/07/2017 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
150.00 |
071000505 |
******9832 |
03/07/2017 |
| ERSLOVAS, VICTORIA |
P0-NO-ERSLOVA |
1 |
300.00 |
121000358 |
******9870 |
03/07/2017 |
| FARRELL, MARK |
P0-AV-FARRELL |
1 |
268.10 |
322271627 |
******6507 |
03/07/2017 |
| FERRANTE, TERESA |
P0-GI-FERRANT |
1 |
159.10 |
321177968 |
**********7991 |
03/07/2017 |
| FLORES, SHARON |
P0-CE-FLORES |
1 |
86.00 |
322271627 |
*****4445 |
03/07/2017 |
| FRATKIN, EUGINE |
P0-NA-FRATKIN |
1 |
86.00 |
322271627 |
******4159 |
03/07/2017 |
| FREED, ALEX |
P0-BE-FREED |
1 |
325.00 |
321171184 |
******7737 |
03/07/2017 |
| FRENZEL, MISTY |
P0-MA-SALINAS |
1 |
73.10 |
321175627 |
*********1050 |
03/07/2017 |
| FUA, WYCTIF |
P0-MC-FUA |
1 |
86.00 |
121042882 |
******0171 |
03/07/2017 |
| GEHANT, RICHARD |
P0-KA-GEHANT |
1 |
150.00 |
321171757 |
**********1686 |
03/07/2017 |
| GHIWARE, ARUNA |
P0-NE-GHIWARE |
1 |
86.00 |
121042882 |
******7436 |
03/07/2017 |
| GILBERTSON, JUDY |
P0-MI-MASUKAW |
1 |
159.10 |
122000496 |
******8630 |
03/07/2017 |
| GOMBOSI, ALISON |
P0-GR-GOMBOSI |
1 |
159.10 |
121000358 |
********4449 |
03/07/2017 |
| GOMEZ, HEATHER |
P0-MA-GOMEZ |
1 |
500.00 |
321076470 |
**********4110 |
03/07/2017 |
| GRENSTAM, ANNA |
P0-FI-GRENSTA |
1 |
386.54 |
121042882 |
******8330 |
03/07/2017 |
| GUINEY, DANIEL |
P0-FI-GUINEY |
1 |
195.00 |
121042882 |
******7706 |
03/07/2017 |
| HAINE, PHILIP |
P0-KI-HAINE |
1 |
86.00 |
322271627 |
******8943 |
03/07/2017 |
| HANSHAW, BRIDGIT |
P0-BR-HANSHAW |
1 |
260.00 |
122000247 |
******3454 |
03/07/2017 |
| HARRISON, NIA |
P0-MI-CRITSER |
1 |
86.00 |
121042882 |
******3470 |
03/07/2017 |
| HOLLANDSWORTH, AMYE |
P0-SA-HOLLAND |
1 |
223.10 |
321171184 |
******4688 |
03/07/2017 |
| HRGA, MARKO |
P0-MA-HRGA |
1 |
86.00 |
121000358 |
******5030 |
03/07/2017 |
| HUANG, VIVIAN |
P0-KI-TAN |
1 |
225.00 |
121000358 |
******1933 |
03/07/2017 |
| HUI, SHIU |
P0-MA-HUI |
1 |
86.00 |
121042882 |
******5498 |
03/07/2017 |
| JACOBSON, JENNIFER |
P0-IS-JACOBSO |
1 |
159.10 |
121042882 |
******8907 |
03/07/2017 |
| JALBERT, BARBARA |
P0-MO-JALBERT |
1 |
300.00 |
321171184 |
*******8576 |
03/07/2017 |
| JOYCE, KEVIN |
P0-JE-JOYCE |
1 |
86.00 |
121000358 |
********1186 |
03/07/2017 |
| KAMMERER, MARIA |
P0-JO-BABISH |
1 |
270.00 |
321175261 |
******9730 |
03/07/2017 |
| KANDREGULA, ARUN |
P0-AM-KANDREG |
1 |
86.00 |
121000358 |
********8918 |
03/07/2017 |
| KARKI, PRITAZ |
P0-AA-KARKI |
1 |
86.00 |
321171731 |
********7907 |
03/07/2017 |
| KAUFMAN, JOHN |
P0-NA-KAUFMAN |
1 |
75.00 |
321081669 |
*******8290 |
03/07/2017 |
| KAUFMAN, TAMY |
P0-RY-KAUFMAN |
1 |
159.10 |
121042882 |
******6957 |
03/07/2017 |
| KEGULSKIY, EDUARD |
P0-AL-KEGULSK |
1 |
159.10 |
321171184 |
******8310 |
03/07/2017 |
| KENISTON, KELLY |
P0-CO-KENISTO |
1 |
283.10 |
321173289 |
****1000 |
03/07/2017 |
| KETCHAM, NICKALUS |
P0-NI-KETCHAM |
1 |
370.00 |
121000358 |
******2327 |
03/07/2017 |
| KEVORKIAN, AIMEE |
P0-LA-KEVORKI |
1 |
159.10 |
322271627 |
******5660 |
03/07/2017 |
| KHALFIN, ALAN |
P0-AV-KHALFIN |
1 |
86.00 |
121042882 |
******0542 |
03/07/2017 |
| KHATRI, PURVESH |
P0-AN-KHATRI |
1 |
255.00 |
121000358 |
********7890 |
03/07/2017 |
| KING, BRAD |
P0-ED-KING |
1 |
430.00 |
121042882 |
******4620 |
03/07/2017 |
| KING, HEATHER |
P0-SA-KING |
1 |
455.00 |
121042882 |
******2630 |
03/07/2017 |
| KNOTT, MICHAEL |
P0-LE-KNOTT |
1 |
86.00 |
121042882 |
******4894 |
03/07/2017 |
| KRISHNAN, KARTIK |
P0-RA-KRISHNA |
1 |
225.00 |
122101706 |
********0436 |
03/07/2017 |
| KUPBENS, JO |
P0-BR-KUPBENS |
1 |
225.00 |
314074269 |
*****8812 |
03/07/2017 |
| KYGER, TODD |
P0-YZ-KYGER |
1 |
159.10 |
123006800 |
******9163 |
03/07/2017 |
| LABRUCHERIE, GILBERT |
P0-SA-LABRUCH |
1 |
159.10 |
121042882 |
******8927 |
03/07/2017 |
| LACHANCE, CLAYDIA |
P0-ZA-LACHA |
1 |
150.00 |
121042882 |
******9955 |
03/07/2017 |
| LACSON, ANA |
P0-CA-LACSON |
1 |
86.00 |
321076470 |
**********6010 |
03/07/2017 |
| LATIMERLO, GINA |
P0-EL-LATIMER |
1 |
300.00 |
321171731 |
********0907 |
03/07/2017 |
| LAW, SARITA |
P0-SO-LAW |
1 |
159.10 |
322271627 |
*****6683 |
03/07/2017 |
| LEAVITT, MITCHEL |
P0-AN-LEAVITT |
1 |
150.00 |
061000227 |
*********6409 |
03/07/2017 |
| LEE, EUGENE |
P0-EL-LEE EUG |
1 |
86.00 |
121042882 |
******9190 |
03/07/2017 |
| LEE, GEORGINA |
P0-MA-STERLIN |
1 |
159.10 |
121000358 |
******3737 |
03/07/2017 |
| LEE, JEFFREY |
P0-CH-LEE |
1 |
86.00 |
124003116 |
******5758 |
03/07/2017 |
| LEE, KHIM |
P0-JA-LEE |
1 |
581.00 |
121000358 |
********1359 |
03/07/2017 |
| LEE, SOOJIN |
P0-IR-LEE-JEN |
1 |
159.10 |
021200339 |
********2163 |
03/07/2017 |
| LEPOUTRE, FRANCIS |
P0-JI-LEPOUTR |
1 |
86.00 |
321171184 |
*******6493 |
03/07/2017 |
| LESIEUR, MICHELE |
P0-MA-LESIEUR |
1 |
86.00 |
321081669 |
*******0639 |
03/07/2017 |
| LEUNG, WAYMAN |
P0-MA-LEUNG |
1 |
430.00 |
321171184 |
*******5615 |
03/07/2017 |
| LEVITZ, ANITA |
P0-IS-LEVITZ |
1 |
150.00 |
321171744 |
**********4418 |
03/07/2017 |
| LEVY, DIANA |
P0-LI-LEVY |
1 |
210.00 |
121000358 |
********0530 |
03/07/2017 |
| LI, SHENGYONG |
P0-ME-LI |
1 |
150.00 |
125008547 |
******5536 |
03/07/2017 |
| LISHCHISHYN, ANDREI |
P0-BE-SAGADYN |
1 |
86.00 |
321171184 |
*******8015 |
03/07/2017 |
| LITTFIN, JEFF |
P0-KA-LITTFIN |
1 |
86.00 |
121042882 |
******2277 |
03/07/2017 |
| LIVSHITS, TATIANA |
P0-MA-LIVSHIT |
1 |
86.00 |
121000358 |
********3899 |
03/07/2017 |
| LO, BRYAN |
P0-SY-LO |
1 |
325.00 |
121000358 |
******3649 |
03/07/2017 |
| LOPEZ-HURTADO, PATRICIA |
P0-SA-QUIROZ |
1 |
225.00 |
321174851 |
*********3808 |
03/07/2017 |
| MANCERA, MARIAM |
P0-AL-MANCERA |
1 |
86.00 |
121000358 |
******3112 |
03/07/2017 |
| MANYAK, GENE |
P0-SA-MANYAK |
1 |
333.10 |
321075947 |
**********5229 |
03/07/2017 |
| MARIATHASAN, SANJEEV |
P0-NA-MARIATH |
1 |
159.10 |
121000358 |
********2587 |
03/07/2017 |
| MARKOSIAN, ASHOT |
P0-MA-MARKOSI |
1 |
50.00 |
321171184 |
*******1365 |
03/07/2017 |
| MASAR, JAROSLAV |
P0-NI-MASAR |
1 |
325.00 |
121122676 |
********6093 |
03/07/2017 |
| MATVEEVA, ANNA |
P0-IS-FROMAN |
1 |
86.00 |
121042882 |
******5678 |
03/07/2017 |
| MCDONALD, LISA |
P0-CH-MCDONAL |
1 |
195.00 |
121000358 |
********2907 |
03/07/2017 |
| MCKAY, ZOE |
P0-ZO-MCKAY |
1 |
455.00 |
121042882 |
******0055 |
03/07/2017 |
| MELONI, MEGAN |
P0-MA-MELONI |
1 |
86.00 |
321076470 |
**********5411 |
03/07/2017 |
| METZ, MATTHEW |
P0-ME-METZ |
1 |
86.00 |
073000228 |
******7952 |
03/07/2017 |
| MEZA-ARBIETO, WILLIAM |
P0-MI-MEZA-AR |
1 |
195.00 |
121000358 |
********3217 |
03/07/2017 |
| MIYABE, MIKIKO |
P0-TA-MIYABE |
1 |
322.02 |
122240861 |
*****9490 |
03/07/2017 |
| MOGAMI, TOSHIFUMI |
P0-SO-MOGAMI |
1 |
150.00 |
121000358 |
********5469 |
03/07/2017 |
| MOZESON, MARIA |
P0-LE-MOZESON |
1 |
127.50 |
121122676 |
********0300 |
03/07/2017 |
| MOZESON, YLENA |
P0-MA-MOZESON |
1 |
275.00 |
121122676 |
********9203 |
03/07/2017 |
| MUNN, GREGORY |
P0-IS-MUNN |
1 |
86.00 |
121000358 |
********1255 |
03/07/2017 |
| NATESAN, VENKATE |
P0-NE-RATHI |
1 |
86.00 |
121042882 |
******2877 |
03/07/2017 |
| NEDWICK, SCOTT |
P0-HA-NEDWICK |
1 |
159.10 |
121042882 |
******0790 |
03/07/2017 |
| NELSON, JACOB |
P0-AB-NELSON |
1 |
387.50 |
321174851 |
*********0684 |
03/07/2017 |
| OERTLI, ANN |
P0-AL-OERTLI |
1 |
325.00 |
321076506 |
**********6893 |
03/07/2017 |
| OKA, TOMOHIRO |
P0-IB-OKA |
1 |
116.56 |
021000021 |
*****9513 |
03/07/2017 |
| OSIPOV, ANDRE |
P0-EL-OSIPOV |
1 |
60.00 |
121042882 |
******6972 |
03/07/2017 |
| PERRY, LAURA |
P0-AN-PERRY |
1 |
86.00 |
054001220 |
*********5032 |
03/07/2017 |
| PIASTUNOVICH, ARIELLE |
P0-EL-WRIGHT |
1 |
270.00 |
121000358 |
********8372 |
03/07/2017 |
| PICKETT, DAVID |
P0-SO-PICKETT |
1 |
195.00 |
121042882 |
******1509 |
03/07/2017 |
| POESPOWIDJOJO, IRENE |
P0-JE-POESPOW |
1 |
298.10 |
121000358 |
******4030 |
03/07/2017 |
| RAFTERY, HEATHER |
P0-CH-RAFTERY |
1 |
86.00 |
121122676 |
********7652 |
03/07/2017 |
| RAMIREZ, IVAN |
P0-LI-RAMIREZ |
1 |
159.10 |
121000358 |
********9106 |
03/07/2017 |
| RAMIREZ, NESTOR |
P0-KI-RAMIREZ |
1 |
270.00 |
321076496 |
**********9479 |
03/07/2017 |
| RAMSEYER, KRISTEN |
P0-OL-RAMSEYE |
1 |
195.00 |
121145145 |
******7291 |
03/07/2017 |
| RECINOS, JORGE |
P0-AA-RECINOS |
1 |
159.10 |
322271627 |
******8587 |
03/07/2017 |
| REGAN, JAMIE |
P0-MA-REGAN |
1 |
159.10 |
121000358 |
******2050 |
03/07/2017 |
| REGELMAN, YURY |
P0-AL-GREINER |
1 |
159.10 |
121042882 |
******8698 |
03/07/2017 |
| RESSER, PAMELA |
P0-SA-RESSER |
1 |
191.25 |
071000013 |
*****1360 |
03/07/2017 |
| RICHERSON, BRIAN |
P0-EL-RICHERS |
1 |
86.00 |
321176972 |
********0162 |
03/07/2017 |
| RIDGWAY, BRIAN |
P0-KA-RIDGWAY |
1 |
86.00 |
121000358 |
********9102 |
03/07/2017 |
| ROBERTSON, MICHAEL |
P0-LU-DAMICO |
1 |
86.00 |
322271627 |
******0085 |
03/07/2017 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
86.00 |
121100782 |
*****7218 |
03/07/2017 |
| ROZENBERG, TAMIR |
P0-NI-ROZENBE |
1 |
86.00 |
121000358 |
********3777 |
03/07/2017 |
| RUBIN, VITALY |
P0-MA-RUBIN |
1 |
86.00 |
321171184 |
*******0133 |
03/07/2017 |
| RYMILL, KATRINA |
P0-OP-RYMILL |
1 |
159.10 |
121000358 |
********0145 |
03/07/2017 |
| SAJOVIC, MARK |
P0-JE-SAJOVIC |
1 |
159.10 |
314074269 |
****6848 |
03/07/2017 |
| SALAZAR, ALFREDO |
P0-AN-SALAZAR |
1 |
86.00 |
121202211 |
********0257 |
03/07/2017 |
| SANDERVILLE, PHILLIP |
P0-AD-SANDERV |
1 |
395.00 |
322271627 |
*****3734 |
03/07/2017 |
| SANDOVAL, NANCY |
P0-AL-GARCIA |
1 |
86.00 |
121000358 |
******1680 |
03/07/2017 |
| SANFORD, MIKE |
P0-MA-SANFORD |
1 |
348.10 |
121000358 |
******6541 |
03/07/2017 |
| SARIKAKIS, MIKE |
P0-AM-SARIKAK |
1 |
86.00 |
121042882 |
******0764 |
03/07/2017 |
| SAUNDERS, AMY |
P0-VI-SAUNDER |
1 |
86.00 |
321171184 |
*******1083 |
03/07/2017 |
| SCHNELLER, CAS |
P0-AU-SCHNELL |
1 |
268.10 |
121000358 |
********1274 |
03/07/2017 |
| SCOPAZZI, GREG |
P0-ZO-SCOPAZZ |
1 |
86.00 |
121042882 |
******3741 |
03/07/2017 |
| SEIF, ALAN |
P0-SA-SEIF |
1 |
86.00 |
321171731 |
********5909 |
03/07/2017 |
| SHAFFER, DANIEL |
P0-EV-SHAFFER |
1 |
86.00 |
121042882 |
******4855 |
03/07/2017 |
| SHANTHAKUMAR, SATHYABAMA |
P0-AD-SHANTHA |
1 |
150.00 |
121000358 |
********9487 |
03/07/2017 |
| SHAPIRO, SANDY |
P0-SHAPIRO |
1 |
86.00 |
121042882 |
*********7363 |
03/07/2017 |
| SHARRON, GINA |
P0-AB-SHARRON |
1 |
159.10 |
322271627 |
*****3896 |
03/07/2017 |
| SHEN, PETER |
P0-EV-SHEN |
1 |
86.00 |
321171184 |
*******9266 |
03/07/2017 |
| SHKAPOVA, IRINA |
P0-EV-SHKAPOV |
1 |
214.00 |
321076470 |
**********2210 |
03/07/2017 |
| SHKOLNIK, INNA |
P0-DA-SHKOLNI |
1 |
86.00 |
322271627 |
******4558 |
03/07/2017 |
| SHVEYGERT, MAYYA |
P0-MA-NIKITIN |
1 |
86.00 |
053000219 |
*********5125 |
03/07/2017 |
| SIEVERS, JODY |
P0-HA-SIEVERS |
1 |
300.00 |
221283512 |
**********6108 |
03/07/2017 |
| SINGH, SHEILA |
P0-GA-SILVEIR |
1 |
86.00 |
121042882 |
******9741 |
03/07/2017 |
| SINHA, TUHIN |
P0-NA-SINHA |
1 |
159.10 |
121000358 |
********8590 |
03/07/2017 |
| SMITH, PAUL |
P0-KA-SMITH |
1 |
400.00 |
122000661 |
******1524 |
03/07/2017 |
| SNAJDR, MARTIN |
P0-EL-SNAJDR |
1 |
86.00 |
322271627 |
******4106 |
03/07/2017 |
| SOO-HOO, KENT |
P0-JO-SOO-HOO |
1 |
159.10 |
322271627 |
*****5795 |
03/07/2017 |
| STANLEY, SARAH |
P0-SA-STANLEY |
1 |
86.00 |
044000804 |
********3711 |
03/07/2017 |
| STURA, KRISTIN |
P0-OL-YUEH |
1 |
86.00 |
121000358 |
********8702 |
03/07/2017 |
| TAKATOKU, YUHEI |
P0-SH-TAKATOK |
1 |
430.00 |
122400724 |
********7804 |
03/07/2017 |
| TANG, YANGYANG |
P0-CA-WANGT |
1 |
86.00 |
021272655 |
******3024 |
03/07/2017 |
| TATSUMI, AYAKO |
P0-SA-OTSUKA |
1 |
86.00 |
121000358 |
********3286 |
03/07/2017 |
| THEKADATH, AJITH |
P0-LA-AJITH |
1 |
300.00 |
322271627 |
*****1920 |
03/07/2017 |
| TO, HENRY |
P0-JU-TO |
1 |
136.35 |
091000019 |
******7227 |
03/07/2017 |
| TORGERSON, LENA |
P0-EL-TORGERS |
1 |
232.20 |
121000358 |
********7513 |
03/07/2017 |
| TORRES, EDWARD |
P0-BR-TORRES |
1 |
86.00 |
321171184 |
******8316 |
03/07/2017 |
| TOY, MATTHEW |
P0-AV-ROSALES |
1 |
159.10 |
321076470 |
**********0411 |
03/07/2017 |
| TURK-BICAKCI, LORI |
P0-CH-BICAKCI |
1 |
260.00 |
031100157 |
******8813 |
03/07/2017 |
| VAN HOY, KARI |
P0-IS-VANHOY |
1 |
86.00 |
054000030 |
******6662 |
03/07/2017 |
| VARSHAVSKY, VALERIYA |
P0-AR-VARSHAV |
1 |
223.10 |
321171184 |
*******8319 |
03/07/2017 |
| VAUSE, JOE |
P0-BR-VAUSE |
1 |
270.00 |
122000247 |
******0046 |
03/07/2017 |
| VILLAR, YOLANDA |
P0-ST-DURON |
1 |
86.00 |
121042882 |
******9570 |
03/07/2017 |
| WASIM, TARIM |
P0-AY-WASIM |
1 |
275.00 |
121000358 |
********0647 |
03/07/2017 |
| WEI, WENLI |
P0-RA-MA |
1 |
86.00 |
031100649 |
******7022 |
03/07/2017 |
| WELCH, MATTHEW |
P0-RA-WELCH |
1 |
86.00 |
121042882 |
******5967 |
03/07/2017 |
| WELLS, KATHLEEN |
P0-CA-WELLS |
1 |
86.00 |
321171184 |
*******1127 |
03/07/2017 |
| WILLIS, JARED |
P0-DU-WILLIS |
1 |
159.10 |
121042882 |
******5279 |
03/07/2017 |
| WILSON, DONALD |
P0-KE-WILSON |
1 |
120.00 |
121000358 |
******8054 |
03/07/2017 |
| WONG, ANGELA |
P0-BL-LEE |
1 |
86.00 |
121042882 |
******8320 |
03/07/2017 |
| YAVARI, HOSSEIN |
P0-DO-YAVARI |
1 |
86.00 |
121042882 |
******5336 |
03/07/2017 |
| YOUNG, ANDREW |
P0-KA-YOUN |
1 |
610.00 |
321177722 |
******4072 |
03/07/2017 |
| YUSUPOV, EMIL |
P0-SO-YUSUPOV |
1 |
159.10 |
122000247 |
******3276 |
03/07/2017 |
| ZELDIN, BARRY |
P0-MI-ZELDIN |
1 |
86.00 |
121000358 |
******6433 |
03/07/2017 |
| |
Count: 211 |
Total: |
36927.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|