Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| A MARTIN, ARDEN |
P0-LA-MARTI |
1 |
240.00 |
321076470 |
**********7610 |
08/10/2017 |
| ALESHI, PEDRAM |
P0-AN-ALESHI |
1 |
86.00 |
121000358 |
******3905 |
08/10/2017 |
| ANDERSON, ANDREA |
P0-SE-ANDERSO |
1 |
120.00 |
321174851 |
*********5185 |
08/10/2017 |
| ANG, E-ERN |
P0-RA-LEE-ANG |
1 |
86.00 |
121000358 |
******0475 |
08/10/2017 |
| ANGELO, CHRISTINE |
P0-PE-ANGELO |
1 |
86.00 |
221172610 |
******3148 |
08/10/2017 |
| APPLE, SUSAN |
P0-CA-APPLE |
1 |
255.00 |
121000358 |
********4178 |
08/10/2017 |
| BABAKHANOV, ESTER |
P0-MI-BABAKHA |
1 |
210.00 |
121042882 |
******6805 |
08/10/2017 |
| BARAKAT, SHADI |
P0-MA-BARAKAT |
1 |
86.00 |
121000358 |
********1624 |
08/10/2017 |
| BATCHU, SRINIVASA |
P0-RI-BATCHU |
1 |
150.00 |
121000358 |
********5935 |
08/10/2017 |
| BATH, AMENDEEP |
P0-KA-TONGA |
1 |
159.10 |
122287675 |
************0247 |
08/10/2017 |
| BERENDT, MIRIAM |
P0-AN-BERENDT |
1 |
86.00 |
321177722 |
******5400 |
08/10/2017 |
| BERNJAMIN, SUJANA |
P0-SA-SRIDHAR |
1 |
150.00 |
121042882 |
******3440 |
08/10/2017 |
| BHAGWANANI, GEETA |
P0-SO-BHAGWAN |
1 |
86.00 |
121042882 |
******9579 |
08/10/2017 |
| BODE, ACHIM |
P0-CE-BODE |
1 |
172.00 |
121000358 |
******9888 |
08/10/2017 |
| BOWSHER, TRINA |
P0-HA-BOWSHER |
1 |
232.20 |
321174851 |
*********5804 |
08/10/2017 |
| BRAMBILA, FIDENCIO |
P0-JU-BRAMBIL |
1 |
300.00 |
121000358 |
******5602 |
08/10/2017 |
| BRECKENRIDGE, BRENT |
P0-AM-BRECKEN |
1 |
195.00 |
121000358 |
********4005 |
08/10/2017 |
| BRITT, DANIEL |
P0-MA-BRITT |
1 |
210.00 |
121202211 |
********0416 |
08/10/2017 |
| BRUECKNER, KATJA |
P0-ZO-BRUECKN |
1 |
86.00 |
321175261 |
******7226 |
08/10/2017 |
| BUCKLAND, PETER |
P0-SO-BUCKLAN |
1 |
479.00 |
121042882 |
******8167 |
08/10/2017 |
| BYUN, VIVIAN |
P0-ME-BYUN |
1 |
86.00 |
322282001 |
********8792 |
08/10/2017 |
| CABATBAT, IVY |
P0-AL-NAKPIL |
1 |
86.00 |
121042882 |
******9639 |
08/10/2017 |
| CARLOS, SINTHIA |
P0-IN-BATH |
1 |
150.00 |
321171731 |
********4904 |
08/10/2017 |
| CASCAO, APRIL |
P0-JU-CASCAO |
1 |
150.00 |
121042882 |
******4385 |
08/10/2017 |
| CERON, FAUSTINA |
P0-AM-RESENDE |
1 |
86.00 |
121042882 |
******1053 |
08/10/2017 |
| CHALASANI, ANNE |
P0-JA-CHALASA |
1 |
86.00 |
322271627 |
******9779 |
08/10/2017 |
| CHANG-ITO, EMILY |
P0-RE-ITO |
1 |
313.10 |
121000358 |
********7683 |
08/10/2017 |
| CHEN, JIA |
P0-ER-WANG |
1 |
195.00 |
271070801 |
******9056 |
08/10/2017 |
| CHOI, ANDY |
P0-MA-CHOI |
1 |
86.00 |
121000358 |
********7031 |
08/10/2017 |
| CLARKE, JOHN |
P0-NA-CLARKE |
1 |
159.10 |
052001633 |
********9748 |
08/10/2017 |
| COIT, DEAN |
P0-HA-COIT |
1 |
86.00 |
321076496 |
**********2240 |
08/10/2017 |
| CORTES, ISAC |
P0-AN-CORTE |
1 |
373.10 |
322271627 |
******5027 |
08/10/2017 |
| DELAURENTIS, PETER |
P0-SO-DELAURE |
1 |
86.00 |
121042882 |
******1434 |
08/10/2017 |
| DI BENE, DIANE |
P0-JU-DURI |
1 |
232.20 |
121000358 |
******5654 |
08/10/2017 |
| DIAZ, JENNIFER |
P0-AB-NORRIS |
1 |
86.00 |
322271627 |
*****7795 |
08/10/2017 |
| DOOLEY, SUSAN |
P0-AN-DOOLEY |
1 |
222.00 |
121042882 |
******3330 |
08/10/2017 |
| DUNCAN, LISA |
P0-MA-DUNCAN |
1 |
195.00 |
021200339 |
********9384 |
08/10/2017 |
| DUNLAP, ASHLEY |
P0-TI-LEDBETT |
1 |
86.00 |
121042882 |
******0735 |
08/10/2017 |
| EDMUNDS, KEHRAN |
P0-DE-EDMUNDS |
1 |
210.00 |
121000358 |
******1198 |
08/10/2017 |
| EISENBERG, ANN |
P0-LI-EISENBE |
1 |
86.00 |
121000358 |
********1300 |
08/10/2017 |
| EREMEEV, MARK |
P0-VL-EREMEEV |
1 |
340.00 |
121000358 |
********4589 |
08/10/2017 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
75.00 |
071000505 |
******9832 |
08/10/2017 |
| ERSLOVAS, VICTORIA |
P0-NO-ERSLOVA |
1 |
300.00 |
121000358 |
******9870 |
08/10/2017 |
| FABRY, MATTHEW |
P0-SC-FABRY |
1 |
86.00 |
121000358 |
******6098 |
08/10/2017 |
| FARRELL, MARK |
P0-AV-FARRELL |
1 |
373.10 |
322271627 |
******6507 |
08/10/2017 |
| FELIX, LORRAINE |
P0-SO-FELIX |
1 |
86.00 |
121042882 |
******6489 |
08/10/2017 |
| FLORES, SHARON |
P0-CE-FLORES |
1 |
86.00 |
322271627 |
*****4445 |
08/10/2017 |
| FRATKIN, EUGINE |
P0-NA-FRATKIN |
1 |
86.00 |
322271627 |
******4159 |
08/10/2017 |
| FUA, WYCTIF |
P0-MC-FUA |
1 |
86.00 |
121042882 |
******0171 |
08/10/2017 |
| GALLAGHER, JAMES |
P0-AV-ARNOTT |
1 |
86.00 |
121042882 |
******6459 |
08/10/2017 |
| GEHANT, RICHARD |
P0-KA-GEHANT |
1 |
86.00 |
321171757 |
**********1686 |
08/10/2017 |
| GHIWARE, ARUNA |
P0-NE-GHIWARE |
1 |
86.00 |
121042882 |
******7436 |
08/10/2017 |
| GILBERTSON, JUDY |
P0-MI-MASUKAW |
1 |
159.10 |
122000496 |
******8630 |
08/10/2017 |
| GOMBOSI, ALISON |
P0-GR-GOMBOSI |
1 |
154.55 |
121000358 |
********4449 |
08/10/2017 |
| GOMEZ, BERNARDO |
P0-VA-GOMEZ |
1 |
79.00 |
021000322 |
********9537 |
08/10/2017 |
| GOMEZ, HEATHER |
P0-MA-GOMEZ |
1 |
349.25 |
321076470 |
**********4110 |
08/10/2017 |
| GUINEY, DANIEL |
P0-FI-GUINEY |
1 |
150.00 |
121042882 |
******7706 |
08/10/2017 |
| HAINE, PHILIP |
P0-KI-HAINE |
1 |
86.00 |
322271627 |
******8943 |
08/10/2017 |
| HANSHAW, BRIDGIT |
P0-BR-HANSHAW |
1 |
275.00 |
122000247 |
******3454 |
08/10/2017 |
| HOLLANDSWORTH, AMYE |
P0-SA-HOLLAND |
1 |
240.00 |
321171184 |
******4688 |
08/10/2017 |
| HONEN, VERA |
P0-KA-HONEN |
1 |
198.90 |
121042882 |
******0776 |
08/10/2017 |
| HUANG, AKIKO |
P0-EM-HUANG |
1 |
86.00 |
121000358 |
********0357 |
08/10/2017 |
| HUGHES, RACHEL |
P0-IS-RAZO |
1 |
195.00 |
322271627 |
*****1916 |
08/10/2017 |
| HUI, SHIU |
P0-MA-HUI |
1 |
86.00 |
121042882 |
******5498 |
08/10/2017 |
| JAIN, SACHIN |
P0-AR-JAIN |
1 |
86.00 |
321180379 |
**********3455 |
08/10/2017 |
| JALBERT, BARBARA |
P0-MO-JALBERT |
1 |
300.00 |
321171184 |
*******8576 |
08/10/2017 |
| KAMMERER, MARIA |
P0-JO-BABISH |
1 |
270.00 |
321175261 |
******9730 |
08/10/2017 |
| KANDREGULA, ARUN |
P0-AM-KANDREG |
1 |
86.00 |
121000358 |
********8918 |
08/10/2017 |
| KAUFMAN, JOHN |
P0-NA-KAUFMAN |
1 |
75.00 |
321081669 |
*******8290 |
08/10/2017 |
| KAUFMAN, TAMY |
P0-RY-KAUFMAN |
1 |
159.10 |
121042882 |
******6957 |
08/10/2017 |
| KENISTON, KELLY |
P0-CO-KENISTO |
1 |
343.10 |
321173289 |
****1000 |
08/10/2017 |
| KETCHAM, NICKALUS |
P0-NI-KETCHAM |
1 |
370.00 |
121000358 |
******2327 |
08/10/2017 |
| KEVORKIAN, AIMEE |
P0-LA-KEVORKI |
1 |
86.00 |
322271627 |
******5660 |
08/10/2017 |
| KHALFIN, ALAN |
P0-AV-KHALFIN |
1 |
86.00 |
121042882 |
******0542 |
08/10/2017 |
| KHATRI, PURVESH |
P0-AN-KHATRI |
1 |
300.00 |
121000358 |
********7890 |
08/10/2017 |
| KING, HEATHER |
P0-SA-KING |
1 |
455.00 |
121042882 |
******2630 |
08/10/2017 |
| KRISHNAN, KARTIK |
P0-RA-KRISHNA |
1 |
240.00 |
122101706 |
********0436 |
08/10/2017 |
| KUPBENS, JO |
P0-BR-KUPBENS |
1 |
260.00 |
314074269 |
*****8812 |
08/10/2017 |
| LABRUCHERIE, GILBERT |
P0-SA-LABRUCH |
1 |
159.10 |
121042882 |
******8927 |
08/10/2017 |
| LACSON, ANA |
P0-CA-LACSON |
1 |
235.00 |
321076470 |
**********6010 |
08/10/2017 |
| LATIMERLO, GINA |
P0-EL-LATIMER |
1 |
225.00 |
321171731 |
********0907 |
08/10/2017 |
| LAW, SARITA |
P0-SO-LAW |
1 |
234.10 |
322271627 |
*****6683 |
08/10/2017 |
| LEE, EUGENE |
P0-EL-LEE EUG |
1 |
86.00 |
121042882 |
******9190 |
08/10/2017 |
| LEE, GEORGINA |
P0-MA-STERLIN |
1 |
39.80 |
121000358 |
******3737 |
08/10/2017 |
| LEE, KHIM |
P0-JA-LEE |
1 |
464.73 |
121000358 |
********1359 |
08/10/2017 |
| LEE, SOOJIN |
P0-IR-LEE-JEN |
1 |
159.10 |
021200339 |
********2163 |
08/10/2017 |
| LEPOUTRE, FRANCIS |
P0-JI-LEPOUTR |
1 |
86.00 |
321171184 |
*******6493 |
08/10/2017 |
| LEUNG, WAYMAN |
P0-MA-LEUNG |
1 |
430.00 |
321171184 |
*******5615 |
08/10/2017 |
| LEVITZ, ANITA |
P0-IS-LEVITZ |
1 |
150.00 |
321171744 |
**********4418 |
08/10/2017 |
| LEVY, DIANA |
P0-LI-LEVY |
1 |
283.10 |
121000358 |
********0530 |
08/10/2017 |
| LI, WEIQUN |
P0-AN-LI |
1 |
275.00 |
121042882 |
******8835 |
08/10/2017 |
| LITTFIN, JEFF |
P0-KA-LITTFIN |
1 |
195.00 |
121042882 |
******2277 |
08/10/2017 |
| LIU, XUN |
P0-ET-LIU |
1 |
126.00 |
121000358 |
******2871 |
08/10/2017 |
| LO, BRYAN |
P0-SY-LO |
1 |
325.00 |
121000358 |
******3649 |
08/10/2017 |
| LOPEZ-HURTADO, PATRICIA |
P0-SA-QUIROZ |
1 |
260.00 |
321174851 |
*********3808 |
08/10/2017 |
| LOVELACE, LUCAS |
P0-ME-LOVELAC |
1 |
277.50 |
021000322 |
********8310 |
08/10/2017 |
| MANCERA, MARIAM |
P0-AL-MANCERA |
1 |
150.00 |
121000358 |
******3112 |
08/10/2017 |
| MANYAK, GENE |
P0-SA-MANYAK |
1 |
410.75 |
321075947 |
**********5229 |
08/10/2017 |
| MARKOSIAN, ASHOT |
P0-MA-MARKOSI |
1 |
50.00 |
321171184 |
*******1365 |
08/10/2017 |
| MARQUEZ, CRISTINA |
P0-AN-MARQUEZ |
1 |
159.10 |
322271627 |
******2547 |
08/10/2017 |
| MARTA, YAHIR |
P0-TA-MARTA |
1 |
86.00 |
321076441 |
*******4487 |
08/10/2017 |
| MARTINEZ, RICARDO |
P0-OL-MARTINE |
1 |
86.00 |
121000358 |
********7354 |
08/10/2017 |
| MASAR, JAROSLAV |
P0-NI-MASAR |
1 |
325.00 |
121122676 |
********6093 |
08/10/2017 |
| MCDONALD, LISA |
P0-CH-MCDONAL |
1 |
210.00 |
121000358 |
********2907 |
08/10/2017 |
| MCKAY, ZOE |
P0-ZO-MCKAY |
1 |
455.00 |
121042882 |
******0055 |
08/10/2017 |
| MELONI, MEGAN |
P0-MA-MELONI |
1 |
122.55 |
321076470 |
**********5411 |
08/10/2017 |
| MENG, XI |
P0-EM-VILLEZ |
1 |
86.00 |
321171184 |
*******1757 |
08/10/2017 |
| METZ, MATTHEW |
P0-ME-METZ |
1 |
86.00 |
073000228 |
******7952 |
08/10/2017 |
| MEZA-ARBIETO, WILLIAM |
P0-MI-MEZA-AR |
1 |
250.00 |
121000358 |
********3217 |
08/10/2017 |
| MICHAEL, AMIR |
P0-ED-MICHAEL |
1 |
159.10 |
322271627 |
******4529 |
08/10/2017 |
| MITCHELL COLLIN, ROXANN |
P0-AN-GUIOD |
1 |
75.00 |
322271627 |
******9695 |
08/10/2017 |
| MIYABE, MIKIKO |
P0-TA-MIYABE |
1 |
232.20 |
122240861 |
*****9490 |
08/10/2017 |
| MOGAMI, TOSHIFUMI |
P0-SO-MOGAMI |
1 |
86.00 |
121000358 |
********5469 |
08/10/2017 |
| MOZESON, MARIA |
P0-LE-MOZESON |
1 |
73.10 |
121122676 |
********0300 |
08/10/2017 |
| MOZESON, YLENA |
P0-MA-MOZESON |
1 |
354.40 |
121122676 |
********9203 |
08/10/2017 |
| MUNN, GREGORY |
P0-IS-MUNN |
1 |
86.00 |
121000358 |
********1255 |
08/10/2017 |
| MURYNA, ALESIA |
P0-VMURYNA |
1 |
150.00 |
121042882 |
******1378 |
08/10/2017 |
| MYKHAILOVA, TETIANA |
P0-KI-MYKHAIL |
1 |
86.00 |
121042882 |
******9887 |
08/10/2017 |
| NEDWICK, SCOTT |
P0-HA-NEDWICK |
1 |
223.10 |
121042882 |
******0790 |
08/10/2017 |
| NELSON, JACOB |
P0-AB-NELSON |
1 |
150.00 |
321174851 |
*********0684 |
08/10/2017 |
| NILES, MICHAEL |
P0-SA-NILES |
1 |
275.00 |
321180515 |
****3387 |
08/10/2017 |
| NILI, SAMANEH |
P0-SH-HEKMA |
1 |
86.00 |
321171184 |
*******1261 |
08/10/2017 |
| NUSSBAUM, KELLY |
P0-TA-NUSSBAU |
1 |
159.10 |
321076506 |
**********7079 |
08/10/2017 |
| OBRIEN, HILAREY |
P0-ST-OBRIEN |
1 |
159.10 |
121042882 |
******6628 |
08/10/2017 |
| ORRICO-GOMES, JILLIAN |
P0-LU-ORRICO |
1 |
159.10 |
121000358 |
********6717 |
08/10/2017 |
| OSIPOV, ANDRE |
P0-EL-OSIPOV |
1 |
60.00 |
121042882 |
******6972 |
08/10/2017 |
| OSORIO, ROCIO |
P0-VI-ZAMORA |
1 |
138.32 |
322271627 |
******3691 |
08/10/2017 |
| PARSONS, PATRICH |
P0-KA-PARSONS |
1 |
86.00 |
043000096 |
******7603 |
08/10/2017 |
| PATEL, NAMITA |
P0-RI-PATEL |
1 |
86.00 |
121000358 |
******4151 |
08/10/2017 |
| PERRY, LAURA |
P0-AN-PERRY |
1 |
86.00 |
054001220 |
*********5032 |
08/10/2017 |
| PETERSON, KIRK |
P0-NO-PETERSO |
1 |
86.00 |
121000358 |
********4168 |
08/10/2017 |
| PIASTUNOVICH, ARIELLE |
P0-EL-WRIGHT |
1 |
404.31 |
121000358 |
********8372 |
08/10/2017 |
| QUINONEZ, SULMY |
P0-SO-QUINONE |
1 |
86.00 |
121000358 |
********9923 |
08/10/2017 |
| RAMIREZ, IVAN |
P0-LI-RAMIREZ |
1 |
159.10 |
121000358 |
********9106 |
08/10/2017 |
| RAMIREZ, NESTOR |
P0-KI-RAMIREZ |
1 |
201.25 |
322271627 |
*****7982 |
08/10/2017 |
| REGAN, JAMIE |
P0-MA-REGAN |
1 |
268.10 |
121000358 |
******2050 |
08/10/2017 |
| REGELMAN, YURY |
P0-AL-GREINER |
1 |
258.10 |
121042882 |
******8698 |
08/10/2017 |
| RESSER, PAMELA |
P0-SA-RESSER |
1 |
78.75 |
071000013 |
*****1360 |
08/10/2017 |
| ROCKWELL, JULIAN |
P0-NE-ROCKWEL |
1 |
86.00 |
121000358 |
********1951 |
08/10/2017 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
86.00 |
121100782 |
*****7218 |
08/10/2017 |
| ROZENBERG, TAMIR |
P0-NI-ROZENBE |
1 |
195.00 |
121000358 |
********3777 |
08/10/2017 |
| RUBIN, VITALY |
P0-MA-RUBIN |
1 |
86.00 |
321171184 |
*******0133 |
08/10/2017 |
| RYMILL, KATRINA |
P0-OP-RYMILL |
1 |
159.10 |
121000358 |
********0145 |
08/10/2017 |
| SALAZAR, ALFREDO |
P0-AN-SALAZAR |
1 |
86.00 |
121202211 |
********0257 |
08/10/2017 |
| SANDOVAL, BLANCA |
P0-LE-SANCHEZ |
1 |
225.00 |
121000358 |
********2243 |
08/10/2017 |
| SANFORD, MIKE |
P0-MA-SANFORD |
1 |
348.10 |
121000358 |
******6541 |
08/10/2017 |
| SCHNELLER, CAS |
P0-AU-SCHNELL |
1 |
268.10 |
121000358 |
********1274 |
08/10/2017 |
| SEIF, ALAN |
P0-SA-SEIF |
1 |
86.00 |
321171731 |
********5909 |
08/10/2017 |
| SHANTHAKUMAR, SATHYABAMA |
P0-AD-SHANTHA |
1 |
86.00 |
121000358 |
********9487 |
08/10/2017 |
| SHARRON, GINA |
P0-AB-SHARRON |
1 |
159.10 |
322271627 |
*****3896 |
08/10/2017 |
| SHEN, PETER |
P0-EV-SHEN |
1 |
195.00 |
321171184 |
*******9266 |
08/10/2017 |
| SHKAPOVA, IRINA |
P0-EV-SHKAPOV |
1 |
75.00 |
321076470 |
**********2210 |
08/10/2017 |
| SHVEYGERT, MAYYA |
P0-MA-NIKITIN |
1 |
86.00 |
053000219 |
*********5125 |
08/10/2017 |
| SIEVERS, JODY |
P0-HA-SIEVERS |
1 |
304.36 |
221283512 |
**********6108 |
08/10/2017 |
| SINHA, TUHIN |
P0-NA-SINHA |
1 |
159.10 |
121000358 |
********8590 |
08/10/2017 |
| SMITH, LINDA |
P0-JS-SMITH |
1 |
150.00 |
121000358 |
********8631 |
08/10/2017 |
| SMITH, PAUL |
P0-KA-SMITH |
1 |
373.10 |
122000661 |
******1524 |
08/10/2017 |
| SNAJDR, MARTIN |
P0-EL-SNAJDR |
1 |
75.00 |
322271627 |
******4106 |
08/10/2017 |
| SOLAR, MARIA |
P0-LU-SOLAR |
1 |
86.00 |
122000247 |
******2894 |
08/10/2017 |
| SOO-HOO, KENT |
P0-JO-SOO-HOO |
1 |
234.10 |
322271627 |
*****5795 |
08/10/2017 |
| STANLEY, SARAH |
P0-SA-STANLEY |
1 |
86.00 |
044000804 |
********3711 |
08/10/2017 |
| STERNHAGEN, PAUL |
P0-TH-STERNHA |
1 |
86.00 |
322271627 |
*****4405 |
08/10/2017 |
| TANG, YANGYANG |
P0-CA-WANGT |
1 |
86.00 |
021272655 |
******3024 |
08/10/2017 |
| TATSUMI, AYAKO |
P0-SA-OTSUKA |
1 |
86.00 |
121000358 |
********3286 |
08/10/2017 |
| TORGERSON, LENA |
P0-EL-TORGERS |
1 |
232.20 |
121000358 |
********7513 |
08/10/2017 |
| TOY, MATTHEW |
P0-AV-ROSALES |
1 |
223.10 |
321076470 |
**********0411 |
08/10/2017 |
| TURK-BICAKCI, LORI |
P0-CH-BICAKCI |
1 |
275.00 |
031100157 |
******8813 |
08/10/2017 |
| VAN HOY, KARI |
P0-IS-VANHOY |
1 |
86.00 |
054000030 |
******6662 |
08/10/2017 |
| VARSHAVSKY, VALERIYA |
P0-AR-VARSHAV |
1 |
223.10 |
321171184 |
*******8319 |
08/10/2017 |
| VAUSE, JOE |
P0-BR-VAUSE |
1 |
67.50 |
122000247 |
******0046 |
08/10/2017 |
| VERDUCCI, PAUL |
P0-CA-VERDUCC |
1 |
86.00 |
121042882 |
******8044 |
08/10/2017 |
| VILLAR, YOLANDA |
P0-ST-DURON |
1 |
86.00 |
121042882 |
******9570 |
08/10/2017 |
| WASIM, TARIM |
P0-AY-WASIM |
1 |
275.00 |
121000358 |
********0647 |
08/10/2017 |
| WEI, WENLI |
P0-RA-MA |
1 |
86.00 |
031100649 |
******7022 |
08/10/2017 |
| WELLS, KATHLEEN |
P0-CA-WELLS |
1 |
86.00 |
321171184 |
*******1127 |
08/10/2017 |
| WILLIS, JARED |
P0-DU-WILLIS |
1 |
159.10 |
121042882 |
******5279 |
08/10/2017 |
| WONG, ANGELA |
P0-BL-LEE |
1 |
86.00 |
121042882 |
******8320 |
08/10/2017 |
| WU, BERNARD |
P0-CA-WU |
1 |
86.00 |
121000358 |
********7595 |
08/10/2017 |
| YOUNG, ANDREW |
P0-KA-YOUN |
1 |
610.00 |
321177722 |
******4072 |
08/10/2017 |
| YUSUPOV, EMIL |
P0-SO-YUSUPOV |
1 |
159.10 |
122000247 |
******3276 |
08/10/2017 |
| ZELDIN, BARRY |
P0-MI-ZELDIN |
1 |
86.00 |
121000358 |
******6433 |
08/10/2017 |
| |
Count: 181 |
Total: |
31347.02 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|