Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, BRIAN |
TD-H00166 |
2 |
31.03 |
267084131 |
*****7052 |
07/17/2017 |
| ADAMS, LAUREN |
TD-H01241 |
2 |
31.03 |
063116177 |
******2308 |
07/17/2017 |
| AGNE, CHRISTINE |
TD-H01286 |
2 |
31.03 |
267084131 |
*****2567 |
07/17/2017 |
| AGUILAR, GABRIEL |
TD-H00337 |
2 |
31.03 |
063100277 |
********1322 |
07/17/2017 |
| AGUILERA, ALBERTO |
TD-H00289 |
2 |
31.03 |
267084131 |
*****3992 |
07/17/2017 |
| ALFONSO, YASBEL |
TD-H01647 |
2 |
36.38 |
267084131 |
*****9339 |
07/17/2017 |
| ALONSO, ALYSSA |
TD-H00078 |
2 |
31.03 |
263182817 |
******4504 |
07/17/2017 |
| ANDRADE, CARLOS |
TD-H00260 |
2 |
41.73 |
061000104 |
********2454 |
07/17/2017 |
| ANFUSO, DUSTY |
TD-H00806 |
2 |
44.94 |
314074269 |
*****2972 |
07/17/2017 |
| ANIK, ZAKARIA |
TD-H00181 |
2 |
31.03 |
063100277 |
********7197 |
07/17/2017 |
| AQUINO, EDWIN |
TD-H01259 |
2 |
31.03 |
061000104 |
*********4514 |
07/17/2017 |
| ARMSTRONG, MICHAEL |
TD-H01934 |
2 |
31.03 |
256074974 |
******3996 |
07/17/2017 |
| ARROYO, KARLA |
TD-H00576 |
2 |
36.38 |
263182794 |
*****1977 |
07/17/2017 |
| AUBRY, BRADLEY |
TD-H00122 |
2 |
41.73 |
063100277 |
********0367 |
07/17/2017 |
| AYALA, EFRAIN |
TD-T00094 |
2 |
69.55 |
114924742 |
*********4293 |
07/17/2017 |
| BALES, KAYLA |
TD-H00218 |
2 |
31.03 |
063104668 |
******2603 |
07/17/2017 |
| BALINT, CRISTINA |
TD-H00287 |
2 |
36.38 |
267077627 |
*********1027 |
07/17/2017 |
| BARCENA, RON |
TD-H00634 |
2 |
31.03 |
263182914 |
*******3000 |
07/17/2017 |
| BAREA, ROSMERIS |
TD-H00219 |
2 |
31.03 |
267084131 |
*****0850 |
07/17/2017 |
| BARRETO, ANGEL LUIS |
TD-H00378 |
2 |
36.38 |
263183010 |
*******5570 |
07/17/2017 |
| BARRETO, RUBEN |
TD-H00509 |
2 |
36.38 |
063100277 |
********5584 |
07/17/2017 |
| BARTON, COY |
TD-H02354 |
2 |
31.03 |
063100277 |
********5150 |
07/17/2017 |
| BAZAN, BLANCA |
TD-H00169 |
2 |
31.03 |
063107513 |
******5216 |
07/17/2017 |
| BELLO, ELISEO |
TD-H01697 |
2 |
31.03 |
067014822 |
******1040 |
07/17/2017 |
| BELLO, JULIA |
TD-H00573 |
2 |
31.03 |
067014822 |
******1040 |
07/17/2017 |
| BENNETT, CASEY |
TD-H00430 |
2 |
31.03 |
063100277 |
********9644 |
07/17/2017 |
| BENNETT, ELIZABETH |
TD-H00431 |
2 |
36.38 |
063100277 |
********9644 |
07/17/2017 |
| BEYAR, MATT |
TD-H01329 |
2 |
31.03 |
021000322 |
********2597 |
07/17/2017 |
| BIALIK, ERIC |
TD-H00150 |
2 |
31.03 |
031312738 |
******0111 |
07/17/2017 |
| BLANCO, NICK |
TD-H00092 |
2 |
31.03 |
063102152 |
**********4113 |
07/17/2017 |
| BOYKIN, TOMMY |
TD-H00629 |
2 |
36.38 |
061000052 |
********8006 |
07/17/2017 |
| BREVIL, ROODY |
TD-H00499 |
2 |
36.38 |
063100277 |
********7161 |
07/17/2017 |
| BREWTON, ANGELA |
TD-H00283 |
2 |
31.03 |
063107513 |
*********7002 |
07/17/2017 |
| BUTTS, TOM |
TD-H01586 |
2 |
31.03 |
063100277 |
********2132 |
07/17/2017 |
| CABLE, RON |
TD-H00329 |
2 |
41.73 |
063107513 |
******5042 |
07/17/2017 |
| CABRERA, GUILLERMO |
TD-H00643 |
2 |
31.03 |
263191387 |
*********5067 |
07/17/2017 |
| CAMINERO, DAISY |
TD-H00350 |
2 |
31.03 |
267084131 |
******5439 |
07/17/2017 |
| CARABALLO, JESUS |
TD-H00184 |
2 |
31.03 |
063100277 |
********9491 |
07/17/2017 |
| CARNES, BRITNI |
TD-T00071 |
2 |
69.55 |
263182794 |
*********6756 |
07/17/2017 |
| CARRIZOSA, MARIA |
TD-H00660 |
2 |
36.38 |
063100277 |
********3323 |
07/17/2017 |
| CHAILLE, DAVID |
TD-H00608 |
2 |
41.73 |
064003768 |
*********7966 |
07/17/2017 |
| CHAVEZ, ALEXANDRIA |
TD-H00149 |
2 |
31.03 |
031312738 |
******0111 |
07/17/2017 |
| CLOER, BRAD |
TD-H00448 |
2 |
36.38 |
263191387 |
*****8600 |
07/17/2017 |
| CONCEPCION, DAVID |
TD-H00450 |
2 |
36.38 |
263182817 |
**********5380 |
07/17/2017 |
| CONTRERAS, MAYNO |
TD-H00271 |
2 |
31.03 |
267084131 |
*****9573 |
07/17/2017 |
| CORDOVA, NANCY |
TD-H00388 |
2 |
36.38 |
067014822 |
******9613 |
07/17/2017 |
| CORTES, DAVID |
TD-H00013 |
2 |
31.03 |
263182794 |
*********9067 |
07/17/2017 |
| COX, AUSTIN |
TD-H00889 |
2 |
36.38 |
063100277 |
********7858 |
07/17/2017 |
| CRESPO CANO, LESTER |
TD-H00590 |
2 |
31.03 |
063107513 |
*******0323 |
07/17/2017 |
| CRUZ, WILLIAM |
TD-H00414 |
2 |
36.38 |
314074269 |
*****3075 |
07/17/2017 |
| DACEY, HEATHER |
TD-H00572 |
2 |
41.73 |
107000327 |
********7208 |
07/17/2017 |
| DAVIDSON, DREAMA |
TD-H00514 |
2 |
31.03 |
281082915 |
*****0900 |
07/17/2017 |
| DEHOYOS, TALISHA |
TD-H00239 |
2 |
31.03 |
263182914 |
*********4542 |
07/17/2017 |
| DEHOYOS, TROY |
TD-H00822 |
2 |
31.03 |
263182914 |
*********4542 |
07/17/2017 |
| DELGADO, ISMAEL |
TD-H00319 |
2 |
31.03 |
063100277 |
********9033 |
07/17/2017 |
| DELPENIO, MARIAH |
TD-H02077 |
2 |
31.03 |
031000503 |
******9268 |
07/17/2017 |
| DEMICCO, VICTOR |
TD-H00428 |
2 |
36.38 |
063107513 |
******2946 |
07/17/2017 |
| DILLON, DARYL |
TD-H00314 |
2 |
36.38 |
063100277 |
********3252 |
07/17/2017 |
| DOVAL, YUDISLEY |
TD-H00073 |
2 |
41.73 |
063100277 |
********8084 |
07/17/2017 |
| DZINDOSZ, PAUL |
TD-H01473 |
2 |
31.03 |
051400549 |
*********9747 |
07/17/2017 |
| EAMER, ASHLEY |
TD-H00770 |
2 |
36.38 |
021000322 |
********4789 |
07/17/2017 |
| EITEL, JENNIFER |
TD-H00209 |
2 |
31.03 |
263179804 |
********5605 |
07/17/2017 |
| ESQUIVEL, GLEDYS |
TD-H00630 |
2 |
36.38 |
267084131 |
*****8868 |
07/17/2017 |
| EXPOSITO, JENNY |
TD-H00567 |
2 |
52.43 |
063100277 |
********4544 |
07/17/2017 |
| FAEDO, LENNY |
TD-H00500 |
2 |
31.03 |
063114137 |
*****6597 |
07/17/2017 |
| FAJARDO, NOEL |
TD-H00042 |
2 |
31.03 |
263182794 |
*********5074 |
07/17/2017 |
| FERNANDEZ, MICHAEL |
TD-H01768 |
2 |
31.03 |
211370231 |
********3680 |
07/17/2017 |
| FINNEY, JOSEPH |
TD-H00410 |
2 |
36.38 |
263182817 |
******8502 |
07/17/2017 |
| FOGGETT, AMY |
TD-H00772 |
2 |
36.38 |
063104668 |
******3759 |
07/17/2017 |
| FOLIACO, ANEREB ALEJANDR |
TD-H00781 |
2 |
36.38 |
063100277 |
********5011 |
07/17/2017 |
| FREEMAN, MELISSA |
TD-H00077 |
2 |
31.03 |
263182817 |
**********8344 |
07/17/2017 |
| FUENTES, ARIEL LOBANIA |
TD-H00724 |
2 |
36.38 |
263182914 |
******9485 |
07/17/2017 |
| FULGERICIO, ERICK |
TD-H00318 |
2 |
31.03 |
063100277 |
********9033 |
07/17/2017 |
| GLENN, BEJAMIN |
TD-H00274 |
2 |
36.38 |
263182914 |
*********5471 |
07/17/2017 |
| GONZALEZ, BEATRIZ |
TD-H00014 |
2 |
31.03 |
263182794 |
*********9067 |
07/17/2017 |
| GONZALEZ, DIOSDADO |
TD-H00197 |
2 |
36.38 |
267084131 |
*****0694 |
07/17/2017 |
| GONZALEZ, DUANE |
TD-H00460 |
2 |
36.38 |
256074974 |
******0652 |
07/17/2017 |
| GONZALEZ, MAHE |
TD-H00493 |
2 |
31.03 |
263182817 |
******1519 |
07/17/2017 |
| GONZALEZ, RAYMOND |
TD-H00464 |
2 |
41.73 |
263182817 |
*****8151 |
07/17/2017 |
| GOODIN, ANDREW |
TD-H00594 |
2 |
36.38 |
044000037 |
*****0315 |
07/17/2017 |
| GREENE, BAXTER |
TD-H01525 |
2 |
31.03 |
063102152 |
*********1510 |
07/17/2017 |
| GREENE, EMILY |
TD-H00447 |
2 |
36.38 |
263191387 |
*****8600 |
07/17/2017 |
| GUTWEIN, RYAN |
TD-H02377 |
2 |
31.03 |
314074269 |
*****3084 |
07/17/2017 |
| HAHN, MATT |
TD-H00780 |
2 |
36.38 |
263182794 |
*********2188 |
07/17/2017 |
| HANAST, PAUL |
TD-H00154 |
2 |
31.03 |
263182794 |
*********8075 |
07/17/2017 |
| HANKINS, JILLIAN |
TD-H00225 |
2 |
31.03 |
041000124 |
******9723 |
07/17/2017 |
| HARRISON, TREVOR |
TD-H00285 |
2 |
36.38 |
314074269 |
*****1814 |
07/17/2017 |
| HAVENS, JESSE |
TD-H00417 |
2 |
36.38 |
314074269 |
****7125 |
07/17/2017 |
| HAWKINS, CHRIS |
TD-H00850 |
2 |
31.03 |
267084131 |
******9775 |
07/17/2017 |
| HERNANDEZ, NELSON |
TD-H00598 |
2 |
36.38 |
263182817 |
**********8979 |
07/17/2017 |
| HOLDER, NICOLE |
TD-H00076 |
2 |
31.03 |
061000227 |
*********6058 |
07/17/2017 |
| HOUGH, RANDY |
TD-H00506 |
2 |
41.73 |
063108680 |
****2170 |
07/17/2017 |
| HOWELL, GARY |
TD-H00348 |
2 |
36.38 |
081904808 |
********4483 |
07/17/2017 |
| IBARRA, YAHAIRA |
TD-H00186 |
2 |
36.38 |
063100277 |
********3517 |
07/17/2017 |
| JACKSON, CLARK |
TD-H00234 |
2 |
36.38 |
314074269 |
*****0123 |
07/17/2017 |
| JACOBS, ZACH |
TD-H00518 |
2 |
36.38 |
267084131 |
*****2280 |
07/17/2017 |
| JENNINGS, SETH |
TD-H01430 |
2 |
31.03 |
063107513 |
*********3063 |
07/17/2017 |
| JUNCAL, CAMILO |
TD-H00537 |
2 |
36.38 |
263182817 |
**********2060 |
07/17/2017 |
| KAPLAN, HARRIS |
TD-H00804 |
2 |
31.03 |
021000021 |
*****0901 |
07/17/2017 |
| KELLY, TRACY |
TD-H01515 |
2 |
36.38 |
314074269 |
****5171 |
07/17/2017 |
| KILGROW, BRITT |
TD-H02089 |
2 |
36.38 |
084000084 |
******3489 |
07/17/2017 |
| KLEBAUR, DEVIN |
TD-H01242 |
2 |
31.03 |
063116177 |
******2308 |
07/17/2017 |
| KUTZ, DEANNA |
TD-H01209 |
2 |
31.03 |
111000614 |
*****3547 |
07/17/2017 |
| LANSFORD, JUSTIN |
TD-H01628 |
2 |
41.73 |
314074269 |
****5347 |
07/17/2017 |
| LARRIS, ASHLEY |
TD-H00090 |
2 |
31.03 |
063104668 |
******3727 |
07/17/2017 |
| LEWIS, CHRISTOPHER |
TD-H00486 |
2 |
36.38 |
267084131 |
****8307 |
07/17/2017 |
| LEWIS, KAT |
TD-H00595 |
2 |
36.38 |
051000020 |
*********3161 |
07/17/2017 |
| LINGONDO, SOPHIE |
TD-H00349 |
2 |
31.03 |
263182914 |
*********1728 |
07/17/2017 |
| LODATO, CANDY |
TD-H00495 |
2 |
36.38 |
263182794 |
*********6517 |
07/17/2017 |
| LOPEZ IZAJOR, CHARLOTTE |
TD-H00669 |
2 |
31.03 |
063107513 |
******0444 |
07/17/2017 |
| LOPEZ, ERIC |
TD-H00550 |
2 |
41.73 |
063100277 |
********7296 |
07/17/2017 |
| LOYNAZ, ROMEO |
TD-H02379 |
2 |
31.03 |
263182794 |
*****6367 |
07/17/2017 |
| MANESS, CHARLES |
TD-H00548 |
2 |
36.38 |
063104668 |
******5662 |
07/17/2017 |
| MANNING, AISLINN |
TD-H00226 |
2 |
31.03 |
267084131 |
*****0610 |
07/17/2017 |
| MARIS, RACHEL |
TD-H00785 |
2 |
52.43 |
107000327 |
********8061 |
07/17/2017 |
| MARRERO, ABIGAIL |
TD-H00248 |
2 |
31.03 |
063107513 |
******3779 |
07/17/2017 |
| MARTINEZ, YORDANI |
TD-H00062 |
2 |
31.03 |
063100277 |
********0922 |
07/17/2017 |
| MAYMI, PEDRO |
TD-H00097 |
2 |
31.03 |
265270413 |
*****5006 |
07/17/2017 |
| MICHALAK, BETH |
TD-H00245 |
2 |
31.03 |
314074269 |
*****5106 |
07/17/2017 |
| MILLER, MAURICE |
TD-H00284 |
2 |
36.38 |
263183010 |
**0246 |
07/17/2017 |
| MORFFI, ERNESTO |
TD-H02246 |
2 |
36.38 |
267084131 |
******9788 |
07/17/2017 |
| MORNING, BERNARD |
TD-T00093 |
2 |
69.55 |
063102152 |
*********9324 |
07/17/2017 |
| MUNOZ, CHRISTIAN |
TD-H00894 |
2 |
31.03 |
321270742 |
******5797 |
07/17/2017 |
| MUNOZ, CINDY |
TD-H00893 |
2 |
31.03 |
321270742 |
******5797 |
07/17/2017 |
| NARANJO, CARLOS |
TD-H00966 |
2 |
36.38 |
263182817 |
**********4270 |
07/17/2017 |
| NAUMANN, TANYA |
TD-H00217 |
2 |
31.03 |
063104668 |
******2603 |
07/17/2017 |
| NEWSON, WALTER |
TD-H00281 |
2 |
31.03 |
063100277 |
********8040 |
07/17/2017 |
| NICASIO, INGRID |
TD-H00157 |
2 |
31.03 |
073972181 |
**********4291 |
07/17/2017 |
| NUNEZ, KARISA |
TD-H00356 |
2 |
36.38 |
063107513 |
******0987 |
07/17/2017 |
| OBRIEN, ALLISON |
TD-H00030 |
2 |
31.03 |
263182817 |
******6505 |
07/17/2017 |
| OBRIEN, JOHNNY |
TD-H00031 |
2 |
31.03 |
263182817 |
******6505 |
07/17/2017 |
| ORTIZ, GABRIEL |
TD-H00492 |
2 |
36.38 |
267084131 |
*****0672 |
07/17/2017 |
| PAGAN, KEISHA |
TD-H00564 |
2 |
31.03 |
063104668 |
******4260 |
07/17/2017 |
| PENA, MICHAEL |
TD-H00324 |
2 |
36.38 |
263182817 |
**********7802 |
07/17/2017 |
| PEREZ, ALBERT |
TD-H01033 |
2 |
36.38 |
067014822 |
******9613 |
07/17/2017 |
| PEREZ, JACOB |
TD-H00060 |
2 |
31.03 |
267084131 |
*****2980 |
07/17/2017 |
| PEREZ, STEPHANIE |
TD-H00061 |
2 |
31.03 |
267084131 |
*****2980 |
07/17/2017 |
| PHILLIAN, ANGELE |
TD-H00183 |
2 |
52.43 |
063104668 |
******0827 |
07/17/2017 |
| PITCHER, ASHLEY |
TD-H00244 |
2 |
47.08 |
063100277 |
********4664 |
07/17/2017 |
| POSLUSNY, JOHN |
TD-H00023 |
2 |
31.03 |
263183049 |
**2992 |
07/17/2017 |
| POSLUSNY, LISA |
TD-H00024 |
2 |
31.03 |
263183049 |
**2992 |
07/17/2017 |
| POWERS, NENA |
TD-H00424 |
2 |
41.73 |
063100277 |
********7933 |
07/17/2017 |
| PRAKOBKIT, LIZABETH |
TD-H01916 |
2 |
31.03 |
063109935 |
******6259 |
07/17/2017 |
| PRAKOBKIT, PARINYA |
TD-H01915 |
2 |
31.03 |
063109935 |
******6259 |
07/17/2017 |
| RAMIREZ, DENNIS |
TD-H00334 |
2 |
31.03 |
063100277 |
********1322 |
07/17/2017 |
| RAMIREZ, GUADALUPE |
TD-H00335 |
2 |
31.03 |
063100277 |
********1322 |
07/17/2017 |
| RAMOS, DIANNY |
TD-H00526 |
2 |
36.38 |
263182817 |
******4500 |
07/17/2017 |
| RAMOS, ROBINSON |
TD-H00565 |
2 |
31.03 |
063104668 |
******4260 |
07/17/2017 |
| REED, ANDREA WOO |
TD-H00358 |
2 |
47.08 |
063100277 |
******0924 |
07/17/2017 |
| REMINGTON, JOSHUA |
TD-H00773 |
2 |
36.38 |
314074269 |
*****4638 |
07/17/2017 |
| RHODE, ERIKA |
TD-H00890 |
2 |
36.38 |
314074269 |
*****9736 |
07/17/2017 |
| RICHARDSON, JEFF |
TD-H00051 |
2 |
31.03 |
063102152 |
*********9914 |
07/17/2017 |
| RIVERA, FELIPE |
TD-H00435 |
2 |
36.38 |
063100277 |
********8212 |
07/17/2017 |
| ROCCO, ANGGIE |
TD-H00517 |
2 |
36.38 |
267084131 |
*****2280 |
07/17/2017 |
| RODRIQUEZ, WILLIAM |
TD-H00379 |
2 |
36.38 |
263182817 |
******0508 |
07/17/2017 |
| RUIZ, JORGE |
TD-H00115 |
2 |
31.03 |
063103915 |
******1409 |
07/17/2017 |
| RUNDLETT, JAMES |
TD-H00398 |
2 |
41.73 |
063100277 |
********7915 |
07/17/2017 |
| RUSSO, COLE |
TD-H02279 |
2 |
31.03 |
063104668 |
******4768 |
07/17/2017 |
| RUSSO, PAT |
TD-H02280 |
2 |
31.03 |
063104668 |
******4768 |
07/17/2017 |
| RUSSO, TRIPP |
TD-H02281 |
2 |
31.03 |
063104668 |
******4768 |
07/17/2017 |
| SAFE, JOHN |
TD-H02118 |
2 |
36.38 |
263182817 |
**********7938 |
07/17/2017 |
| SALOMON, JULIA |
TD-H00568 |
2 |
41.73 |
063107513 |
******0422 |
07/17/2017 |
| SANCHEZ, LESLEY |
TD-H00259 |
2 |
52.43 |
061000104 |
*********2454 |
07/17/2017 |
| SCHRADER, BRYAN |
TD-H00347 |
2 |
36.38 |
071000505 |
******5654 |
07/17/2017 |
| SEALS, ISAAC |
TD-H01059 |
2 |
52.43 |
063104668 |
******8781 |
07/17/2017 |
| SELLS, ROBERT |
TD-H00088 |
2 |
41.73 |
063100277 |
********9988 |
07/17/2017 |
| SILVER, NICOLE |
TD-H00421 |
2 |
36.38 |
314074269 |
*****4884 |
07/17/2017 |
| STALNAKER, KELLY |
TD-H01419 |
2 |
31.03 |
263182817 |
******0502 |
07/17/2017 |
| STEELMAN, CHRIS |
TD-H00278 |
2 |
36.38 |
267084131 |
*****9835 |
07/17/2017 |
| STRISCKO, PAUL |
TD-H00091 |
2 |
31.03 |
031000503 |
*********7484 |
07/17/2017 |
| SUAREZ, JORGE |
TD-H01991 |
2 |
36.38 |
263182914 |
*********2968 |
07/17/2017 |
| SUAREZ, MARY |
TD-H00293 |
2 |
36.38 |
263182914 |
*********2968 |
07/17/2017 |
| THOMAS, MICHELLE |
TD-H00413 |
2 |
41.73 |
061000104 |
*********6007 |
07/17/2017 |
| TRIMHIO, SARA |
TD-H00638 |
2 |
47.08 |
063107513 |
******2453 |
07/17/2017 |
| TRIMIHIO, ROGER |
TD-H00639 |
2 |
36.38 |
063107513 |
******2453 |
07/17/2017 |
| TUCKER, HANNAH |
TD-H00102 |
2 |
31.03 |
263182817 |
******7507 |
07/17/2017 |
| VALDEZ, JOE |
TD-H00053 |
2 |
52.43 |
263182817 |
******3503 |
07/17/2017 |
| VALLEJO, TITO |
TD-H00442 |
2 |
36.38 |
021202337 |
********0065 |
07/17/2017 |
| VAUGHN, ANTONIO |
TD-H00299 |
2 |
47.08 |
263182914 |
***4876 |
07/17/2017 |
| VAZQUEZ, ISAAC |
TD-H00336 |
2 |
31.03 |
063100277 |
********1322 |
07/17/2017 |
| VEASLEY, TIFFANY |
TD-H00286 |
2 |
36.38 |
314074269 |
*****1814 |
07/17/2017 |
| VENABLE, PATRICK |
TD-H01604 |
2 |
31.03 |
063102152 |
*********5839 |
07/17/2017 |
| VESS, CHRISTINA |
TD-H00614 |
2 |
41.73 |
263182817 |
**********1685 |
07/17/2017 |
| VESS, RICHARD STEVEN |
TD-H00063 |
2 |
31.03 |
263182817 |
**********4344 |
07/17/2017 |
| VILCHEZ, OSWALDO |
TD-H00453 |
2 |
10.70 |
063107513 |
******0828 |
07/17/2017 |
| WALKER, SHAYNA |
TD-H00444 |
2 |
41.73 |
063100277 |
********2091 |
07/17/2017 |
| WELCH, GEORGINA |
TD-H00471 |
2 |
41.73 |
061000104 |
*********1203 |
07/17/2017 |
| WILLIAMS, ALYSSA |
TD-H00434 |
2 |
41.73 |
263182817 |
**********8294 |
07/17/2017 |
| WILLIAMSON, TREVOR |
TD-H00067 |
2 |
31.03 |
263179804 |
********9816 |
07/17/2017 |
| WILSON, ERIC |
TD-H00525 |
2 |
41.73 |
314074269 |
*****3863 |
07/17/2017 |
| WIXSON, TREY |
TD-H01786 |
2 |
31.03 |
072000805 |
********3194 |
07/17/2017 |
| YGLESIAS, STEVEN |
TD-H01420 |
2 |
31.03 |
263182817 |
******0502 |
07/17/2017 |
| YOUNG, DARYLL |
TD-H00121 |
2 |
31.03 |
063100277 |
********1079 |
07/17/2017 |
| YOUNG, GAVIN |
TD-H00664 |
2 |
31.03 |
063100277 |
********1079 |
07/17/2017 |
| ZINK, CHRISTIN |
TD-H02498 |
2 |
31.03 |
051000017 |
********1115 |
07/17/2017 |
| |
Count: 195 |
Total: |
6908.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|