Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCALA, BLANCA |
W3-916547 |
5 |
1.00 |
121000358 |
********8373 |
08/29/2017 |
| ALCIATI, JONATHAN |
W3-2GV6155424 |
5 |
9.99 |
321177706 |
****6642 |
08/29/2017 |
| ALT, ADRIAN |
W3-923257 |
5 |
9.99 |
122000496 |
******0685 |
08/29/2017 |
| AVILA, LUZ |
W3-911319 |
5 |
1.00 |
321177706 |
****3995 |
08/29/2017 |
| AVRAAMIDES, HELEN |
W3-CVQP100114 |
5 |
9.99 |
322271627 |
*****3620 |
08/29/2017 |
| Ayala, David |
W3-705136 |
5 |
9.99 |
121042882 |
******1622 |
08/29/2017 |
| Azevedo, Rachel |
W3-904734 |
5 |
19.99 |
321177706 |
****4914 |
08/29/2017 |
| BAITY, ANNETTE |
W3-898655 |
5 |
9.99 |
322271627 |
******5606 |
08/29/2017 |
| BALDWIN JR., JOSHUA |
W3-923353 |
5 |
1.00 |
122238420 |
******2663 |
08/29/2017 |
| BELTRAN, TIARE |
W3-4PYL211559 |
5 |
19.99 |
121042882 |
******4871 |
08/29/2017 |
| BERKLEY, BRAZIIL |
W3-916537 |
5 |
94.96 |
121000358 |
********5303 |
08/29/2017 |
| Baldwin, Joshua |
W3-923352 |
5 |
19.99 |
122238420 |
******2663 |
08/29/2017 |
| Baldwin, Kelly |
W3-WEB9156218 |
5 |
19.99 |
122238420 |
******2663 |
08/29/2017 |
| Barajas, Arturo |
W3-707273 |
5 |
19.99 |
121042882 |
******6787 |
08/29/2017 |
| Bettencourt, Dezarae |
W3-916437 |
5 |
19.99 |
322271627 |
*****9098 |
08/29/2017 |
| CABADAS, MARLENE |
W3-774663 |
5 |
108.97 |
321177706 |
****6883 |
08/29/2017 |
| CABRERA, BLANCA |
W3-2BBB142021 |
5 |
843.95 |
322271627 |
*****6006 |
08/29/2017 |
| CANO, LUPE |
W3-764509 |
5 |
18.99 |
121122676 |
********2558 |
08/29/2017 |
| CARMONA, ERIK |
W3-898777 |
5 |
9.99 |
102000076 |
******7698 |
08/29/2017 |
| CASILLAS, JANEASE |
W3-808809 |
5 |
58.99 |
321177706 |
****1165 |
08/29/2017 |
| CHABLE, DORIS |
W3-898815 |
5 |
7.99 |
322271627 |
*****3206 |
08/29/2017 |
| CLOSE, MICHELLE |
W3-904712 |
5 |
1.00 |
321177706 |
**********5120 |
08/29/2017 |
| COFFEY, TAYLOR |
W3-923254 |
5 |
9.99 |
321177706 |
**********7277 |
08/29/2017 |
| CORNETTT, AIMEE |
W3-917407 |
5 |
9.99 |
322271627 |
*****6577 |
08/29/2017 |
| CRUZ, MARTHA |
W3-912897 |
5 |
52.99 |
322271627 |
*****0272 |
08/29/2017 |
| CRUZ, MISES |
W3-898768 |
5 |
9.99 |
322271627 |
*****2548 |
08/29/2017 |
| Cantolan, Veronica |
W3-825033 |
5 |
1.00 |
321177706 |
****3853 |
08/29/2017 |
| Carmona, Micahel |
W3-757118 |
5 |
16.99 |
102000076 |
******7698 |
08/29/2017 |
| Chavez, Aaron |
W3-816598 |
5 |
19.99 |
322271627 |
*****5938 |
08/29/2017 |
| Chipres, Eric |
W3-WEB16535 |
5 |
19.99 |
321177706 |
****4382 |
08/29/2017 |
| Ciprian, Megan |
W3-816431 |
5 |
19.99 |
121100782 |
*****3490 |
08/29/2017 |
| Colendich, Kayla |
W3-705106 |
5 |
9.99 |
321177706 |
****8616 |
08/29/2017 |
| Contreras, Andrea |
W3-764503 |
5 |
19.99 |
321176972 |
********2269 |
08/29/2017 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
121042882 |
******0222 |
08/29/2017 |
| DAYAP, ANGELICA |
W3-912888 |
5 |
1.00 |
322271627 |
***********8958 |
08/29/2017 |
| DEE, DANYL |
W3-881053 |
5 |
88.99 |
121000358 |
********6186 |
08/29/2017 |
| DESMOND, KEVIN |
W3-904713 |
5 |
19.99 |
321177706 |
**********5120 |
08/29/2017 |
| Delgado, Sandra |
W3-809508 |
5 |
333.88 |
124303120 |
*************6496 |
08/29/2017 |
| Diaz, Melissa |
W3-774705 |
5 |
19.99 |
122000496 |
******4411 |
08/29/2017 |
| ESPINOZA, JOSEPH |
W3-918379 |
5 |
48.99 |
121000358 |
********0585 |
08/29/2017 |
| ESTRADA, DAVID |
W3-912918 |
5 |
58.99 |
322271627 |
*****2136 |
08/29/2017 |
| EVANS, KATHLEEN |
W3-916615 |
5 |
19.99 |
121042882 |
******3287 |
08/29/2017 |
| FARIAS, VALARIE |
W3-R2E9175527 |
5 |
1.00 |
321177706 |
**********5012 |
08/29/2017 |
| FARR, KATIE |
W3-916531 |
5 |
19.99 |
021000322 |
********3861 |
08/29/2017 |
| FLORES, JUAN |
W3-898657 |
5 |
9.99 |
121000358 |
********0855 |
08/29/2017 |
| FUENTES, GUADALUPE |
W3-898783 |
5 |
9.99 |
121042882 |
******3859 |
08/29/2017 |
| Favela, Monique |
W3-WEB3752813 |
5 |
19.97 |
121042882 |
******2943 |
08/29/2017 |
| Fernandez, Silvia |
W3-707028 |
5 |
1.00 |
321177706 |
**********0755 |
08/29/2017 |
| Ferreyra, Jardiel |
W3-WEB9251512 |
5 |
19.99 |
322275157 |
*****9803 |
08/29/2017 |
| GARCIA, JULIO |
W3-EJ4G113928 |
5 |
1.00 |
121042882 |
******0485 |
08/29/2017 |
| GARCIA, YULIANA |
W3-768545 |
5 |
3.96 |
121042882 |
******3085 |
08/29/2017 |
| GARCIA-BENITEZ, JASMIN |
W3-FMLB233615 |
5 |
48.99 |
121000358 |
********1928 |
08/29/2017 |
| GOMEZ, BENITO |
W3-904638 |
5 |
14.99 |
321177706 |
****0276 |
08/29/2017 |
| GOMEZ, BENJAMIN |
W3-916474 |
5 |
1.00 |
121000358 |
********0051 |
08/29/2017 |
| GOMEZ, JUAN |
W3-913068 |
5 |
58.99 |
121122676 |
********2435 |
08/29/2017 |
| GOMEZ, MARIA |
W3-L7HD152624 |
5 |
18.99 |
321177706 |
****0276 |
08/29/2017 |
| GONZALEZ PINEDA, AARON |
W3-912884 |
5 |
14.99 |
321177706 |
**********0031 |
08/29/2017 |
| GONZALEZ, ALBERTO |
W3-898780 |
5 |
9.99 |
121042882 |
******3859 |
08/29/2017 |
| GONZALEZ, ALMA |
W3-1T7A164326 |
5 |
19.99 |
322271627 |
*****8312 |
08/29/2017 |
| GONZALEZ, CHRISTOPHER |
W3-8MHL164335 |
5 |
1.00 |
322271627 |
*****8312 |
08/29/2017 |
| GONZALEZ, ITSAMARA |
W3-916487 |
5 |
1.00 |
121000358 |
********1782 |
08/29/2017 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
321177706 |
****7994 |
08/29/2017 |
| GONZALEZ, MARIA |
W3-916634 |
5 |
19.99 |
121137522 |
******8649 |
08/29/2017 |
| GOULART, LUDOVINA |
W3-881381 |
5 |
19.99 |
321177706 |
**********2563 |
08/29/2017 |
| GRANT, TIANNA |
W3-916617 |
5 |
49.99 |
322271627 |
******1236 |
08/29/2017 |
| GUERRERO, ROSA |
W3-790823 |
5 |
49.99 |
121122676 |
********2670 |
08/29/2017 |
| GUTIERREZ, JOSIAH |
W3-917410 |
5 |
1.00 |
121042882 |
******1379 |
08/29/2017 |
| HAISCH, KENNETH |
W3-898800 |
5 |
9.99 |
122000496 |
******3740 |
08/29/2017 |
| HARVEY, AMBAR |
W3-916509 |
5 |
1.00 |
314074269 |
*****1839 |
08/29/2017 |
| HEREIDA, ORLANDO |
W3-918400 |
5 |
48.99 |
321177706 |
**********4368 |
08/29/2017 |
| HERNANDEZ, ADRIANA |
W3-775963 |
5 |
49.99 |
121000358 |
********1016 |
08/29/2017 |
| HERNANDEZ, OLGA |
W3-666505 |
5 |
49.99 |
122000247 |
******7906 |
08/29/2017 |
| HERRERA, FRANCISCO |
W3-0GXJ140614 |
5 |
1.00 |
322271627 |
*****7656 |
08/29/2017 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
49.99 |
322271627 |
*****7252 |
08/29/2017 |
| HUANTE, NOE |
W3-PSDZ195632 |
5 |
48.99 |
322271627 |
***********6226 |
08/29/2017 |
| HUIZAR, LAURA |
W3-NYTT125720 |
5 |
9.99 |
322271627 |
*****1759 |
08/29/2017 |
| Heilman, Emily |
W3-WEB3574489 |
5 |
19.99 |
121042882 |
******2895 |
08/29/2017 |
| Hernandez, Omar |
W3-881284 |
5 |
19.99 |
121042882 |
******9280 |
08/29/2017 |
| Hidalgoq, Norma |
W3-WEB1272331 |
5 |
19.99 |
321177706 |
****9473 |
08/29/2017 |
| ILAGAN, REXIE |
W3-HJGZ181710 |
5 |
9.99 |
121042882 |
******2002 |
08/29/2017 |
| IZARRARAS, JULINA |
W3-918313 |
5 |
9.99 |
121000358 |
********8228 |
08/29/2017 |
| JERONIMO, JESSICA |
W3-30BX233705 |
5 |
58.99 |
121143736 |
*****6606 |
08/29/2017 |
| JERONIMO, JONATHAN |
W3-XDU6233730 |
5 |
48.99 |
121143736 |
*****7703 |
08/29/2017 |
| JERONIMO, OLGA |
W3-DRVC233717 |
5 |
58.99 |
121143736 |
*****6606 |
08/29/2017 |
| JIMENES, ALEXIA |
W3-916476 |
5 |
19.99 |
321177706 |
**********7120 |
08/29/2017 |
| JIMENEZ, BLANCA |
W3-7MUL231030 |
5 |
9.99 |
321180939 |
******0021 |
08/29/2017 |
| JONES, GINA |
W3-916367 |
5 |
19.99 |
322271627 |
*****6753 |
08/29/2017 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
19.99 |
321177706 |
****7994 |
08/29/2017 |
| KLOEPFER, CALISSA |
W3-898759 |
5 |
9.99 |
121000358 |
********1947 |
08/29/2017 |
| KUMADA-MCGOWAN, DANIEL |
W3-912915 |
5 |
14.99 |
121100782 |
*****3111 |
08/29/2017 |
| Kersten, Garrek |
W3-776800 |
5 |
19.99 |
121042882 |
******2683 |
08/29/2017 |
| King, Rebecca |
W3-775936 |
5 |
18.99 |
321180939 |
******9025 |
08/29/2017 |
| LACAYO, DESIREE |
W3-883807 |
5 |
19.99 |
122000247 |
******7064 |
08/29/2017 |
| LAIWA, VIVA MARY |
W3-646552 |
5 |
49.99 |
121000358 |
********2802 |
08/29/2017 |
| LANDEROS, MARIA |
W3-RYH3193121 |
5 |
49.99 |
322271627 |
*****7252 |
08/29/2017 |
| LANDRY, ARIANNA |
W3-923390 |
5 |
9.99 |
121000358 |
********1178 |
08/29/2017 |
| LANDRY, DENNY |
W3-923440 |
5 |
9.99 |
121000358 |
********1178 |
08/29/2017 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
121000358 |
********5371 |
08/29/2017 |
| LEE, ERICA |
W3-P4UT191716 |
5 |
17.99 |
122000661 |
********2689 |
08/29/2017 |
| LEE, PATRICK |
W3-V512191720 |
5 |
19.99 |
122000661 |
********2689 |
08/29/2017 |
| LEON, LUIS |
W3-904753 |
5 |
9.99 |
121042882 |
******4165 |
08/29/2017 |
| LOMELI, MARICELA |
W3-675438 |
5 |
49.99 |
121000358 |
********6821 |
08/29/2017 |
| LOMELI, MAYRA |
W3-904714 |
5 |
20.99 |
321177706 |
**********5986 |
08/29/2017 |
| LOMELL, FAVIOLA |
W3-T7MJ110944 |
5 |
39.00 |
121042882 |
******7834 |
08/29/2017 |
| LOPEZ, ALBERT |
W3-898764 |
5 |
10.99 |
121042882 |
******3473 |
08/29/2017 |
| LOPEZ, ASHLEY |
W3-912913 |
5 |
21.01 |
121122676 |
********0363 |
08/29/2017 |
| LOPEZ, LUIS |
W3-917393 |
5 |
1.00 |
121000358 |
********5367 |
08/29/2017 |
| LOPEZ, MARIA |
W3-916549 |
5 |
19.99 |
321177706 |
**********6435 |
08/29/2017 |
| LOPEZ, MARTIN |
W3-PWRQ161310 |
5 |
48.99 |
121000358 |
********5367 |
08/29/2017 |
| LOPEZ, REBECCA |
W3-913010 |
5 |
58.99 |
121042882 |
******2928 |
08/29/2017 |
| LUCKER, JEANMARIE |
W3-0TLX121030 |
5 |
19.99 |
321177722 |
******4585 |
08/29/2017 |
| Lloyd-Jones, Carol |
W3-898751 |
5 |
19.99 |
314074269 |
*****3348 |
08/29/2017 |
| Lopez, Eva |
W3-881272 |
5 |
19.99 |
321177706 |
**********2620 |
08/29/2017 |
| Lopez, Francisco |
W3-WEB8693080 |
5 |
19.99 |
321171184 |
*******4295 |
08/29/2017 |
| Lopez, Zachary |
W3-847962 |
5 |
19.99 |
321177887 |
**9384 |
08/29/2017 |
| Loza, Rosie |
W3-546349 |
5 |
1.00 |
322271627 |
******9226 |
08/29/2017 |
| MALDONADO, FIDELA |
W3-898795 |
5 |
19.99 |
121042882 |
******9026 |
08/29/2017 |
| MARIN, SUSANA |
W3-913015 |
5 |
12.49 |
321177706 |
**********3246 |
08/29/2017 |
| MARTINEZ, ANGEL |
W3-898761 |
5 |
9.99 |
121000358 |
********0099 |
08/29/2017 |
| MARTINEZ, PRISCILLA |
W3-923418 |
5 |
49.99 |
321177706 |
****4551 |
08/29/2017 |
| MARTINEZ, YOLANDA |
W3-646675 |
5 |
49.99 |
121000358 |
******5169 |
08/29/2017 |
| MAXWELL, GREGORY |
W3-918349 |
5 |
48.99 |
121042882 |
******3386 |
08/29/2017 |
| MAXWELL, SANDRA |
W3-918351 |
5 |
9.99 |
121042882 |
******3386 |
08/29/2017 |
| MELENDREZ, JOEL |
W3-916402 |
5 |
17.99 |
121000358 |
******2377 |
08/29/2017 |
| MELGOZA, ADRIAN |
W3-923202 |
5 |
19.99 |
321177706 |
****4213 |
08/29/2017 |
| MENDEZ, BERNARDITA |
W3-923200 |
5 |
19.99 |
321180939 |
******6024 |
08/29/2017 |
| MENDOZA, DANIELA |
W3-774557 |
5 |
49.99 |
121042882 |
******2817 |
08/29/2017 |
| MENDOZA, MARIA |
W3-898776 |
5 |
9.99 |
102000076 |
******7698 |
08/29/2017 |
| MENDOZA, MARIA |
W3-L9KD203446 |
5 |
49.99 |
121042882 |
******5453 |
08/29/2017 |
| MINE, NICHOLE |
W3-898782 |
5 |
9.99 |
121100782 |
*****8426 |
08/29/2017 |
| MONTES, SEBASTIAN |
W3-6PTV222911 |
5 |
19.99 |
121000358 |
********1098 |
08/29/2017 |
| MONTESINO, EDUARDO |
W3-904751 |
5 |
9.99 |
321177706 |
****1271 |
08/29/2017 |
| MORENO, JAMES |
W3-AECC201306 |
5 |
48.99 |
121122676 |
********2044 |
08/29/2017 |
| MORENO, JOHN |
W3-XA1K201344 |
5 |
48.99 |
121122676 |
********2044 |
08/29/2017 |
| MURILLO, DANIEL |
W3-916643 |
5 |
19.99 |
321177706 |
****3039 |
08/29/2017 |
| Mandujano, Gloria |
W3-875622 |
5 |
19.99 |
121042882 |
******2179 |
08/29/2017 |
| Marino, Jacob |
W3-904745 |
5 |
9.99 |
121042882 |
******0171 |
08/29/2017 |
| Marquez, Danielle |
W3-847934 |
5 |
19.99 |
121042882 |
******0355 |
08/29/2017 |
| Marquez, Fernando |
W3-809582 |
5 |
19.99 |
121042882 |
******8403 |
08/29/2017 |
| Marquez, Kevin |
W3-WEB8738698 |
5 |
19.99 |
321177706 |
**********6983 |
08/29/2017 |
| Martinez, Jose |
W3-WEB5741459 |
5 |
44.98 |
121000358 |
********3296 |
08/29/2017 |
| Mendoza, Misayah |
W3-830870 |
5 |
19.99 |
102000076 |
******7698 |
08/29/2017 |
| Mondragon, Bernard |
W3-848007 |
5 |
18.99 |
121042882 |
******0824 |
08/29/2017 |
| Moreno, Anyssa |
W3-WEB4864662 |
5 |
19.99 |
073972181 |
**********6174 |
08/29/2017 |
| NORMAN, MICHAEL |
W3-912889 |
5 |
58.99 |
121042882 |
******5274 |
08/29/2017 |
| O Donnell, KELLEY |
W3-651317 |
5 |
9.99 |
322271627 |
*****9853 |
08/29/2017 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
121042882 |
******6412 |
08/29/2017 |
| OCHOA, FERNANDO |
W3-Y8Q5211602 |
5 |
19.99 |
121042882 |
******4871 |
08/29/2017 |
| OLAGUEZ, LIZ |
W3-768728 |
5 |
49.99 |
073972181 |
**********0138 |
08/29/2017 |
| ORTIZ, DAYSI |
W3-913020 |
5 |
58.99 |
322271627 |
*****0685 |
08/29/2017 |
| ORTIZ, JULISSA |
W3-913041 |
5 |
56.99 |
322271627 |
*****0685 |
08/29/2017 |
| OSORIO, DANIEL |
W3-4009145225 |
5 |
9.99 |
322271627 |
******9418 |
08/29/2017 |
| OYERVIDES, AMIE |
W3-ZGQQ171824 |
5 |
49.99 |
321177706 |
****4667 |
08/29/2017 |
| Ochoa, Lucia |
W3-774698 |
5 |
48.99 |
321176972 |
********0431 |
08/29/2017 |
| PALOMINO, KARINA |
W3-883682 |
5 |
1.00 |
121042882 |
******6452 |
08/29/2017 |
| PALOMINO, VIRGINIA |
W3-883684 |
5 |
1.00 |
121042882 |
******6452 |
08/29/2017 |
| PANIAGUA, SILVANO |
W3-923255 |
5 |
9.99 |
321177706 |
****7326 |
08/29/2017 |
| PARTIDA, IVETTE |
W3-923199 |
5 |
18.99 |
321177706 |
****4213 |
08/29/2017 |
| PEREZ, JANET |
W3-904717 |
5 |
1.00 |
121042882 |
******6835 |
08/29/2017 |
| PETERS, LILY |
W3-1MH1222917 |
5 |
1.00 |
121137522 |
******2689 |
08/29/2017 |
| PIERRE, RICHE |
W3-923374 |
5 |
19.99 |
321177706 |
****8212 |
08/29/2017 |
| PULIDO, EMILY |
W3-912933 |
5 |
13.99 |
321177706 |
****0530 |
08/29/2017 |
| PYATT, KEVIN |
W3-912931 |
5 |
58.99 |
121042882 |
******9285 |
08/29/2017 |
| Pacheco-Angeles, Ricardo |
W3-WEB7926040 |
5 |
9.99 |
321177706 |
****0673 |
08/29/2017 |
| Page, Jessica |
W3-753546 |
5 |
138.94 |
321177706 |
****2635 |
08/29/2017 |
| Peskin, Anya |
W3-WEB403988 |
5 |
9.99 |
121042882 |
******0735 |
08/29/2017 |
| Pires, Maria |
W3-809588 |
5 |
19.99 |
322271627 |
*****0263 |
08/29/2017 |
| RABAGO, DAVID |
W3-4J5V150202 |
5 |
48.99 |
321177706 |
**********3582 |
08/29/2017 |
| RAMIREZ, JAZMINE |
W3-912967 |
5 |
49.99 |
121000358 |
********6728 |
08/29/2017 |
| RAMIREZ, MAXX |
W3-898725 |
5 |
12.99 |
321270742 |
******7708 |
08/29/2017 |
| RAMOS, JAVIER |
W3-898775 |
5 |
9.99 |
121042882 |
******9026 |
08/29/2017 |
| RAMOS, NANCY |
W3-904758 |
5 |
19.99 |
121042882 |
******2292 |
08/29/2017 |
| REBOLLAR, AMY |
W3-8X0L203722 |
5 |
1.00 |
121042882 |
******5448 |
08/29/2017 |
| REBOLLAR, NANCY |
W3-898766 |
5 |
8.99 |
121000358 |
********3158 |
08/29/2017 |
| REYES, JORGE |
W3-912874 |
5 |
58.99 |
322271627 |
*****2136 |
08/29/2017 |
| ROBERTSON, WINDY |
W3-923393 |
5 |
9.99 |
121000358 |
********1178 |
08/29/2017 |
| ROCHA, LUIGI |
W3-918380 |
5 |
48.99 |
321177706 |
**********0403 |
08/29/2017 |
| RODILES, GABRIELA |
W3-881369 |
5 |
44.99 |
121042882 |
******4394 |
08/29/2017 |
| RODRIGUEZ, ADRIANA |
W3-904725 |
5 |
19.99 |
322271627 |
*****0669 |
08/29/2017 |
| RODRIGUEZ, ANAPOLA |
W3-768790 |
5 |
19.99 |
121000358 |
********3061 |
08/29/2017 |
| RODRIGUEZ, ANDREA |
W3-904694 |
5 |
49.99 |
321177706 |
**********4328 |
08/29/2017 |
| RODRIGUEZ, BRENDA |
W3-26WV112948 |
5 |
48.99 |
121042882 |
******3555 |
08/29/2017 |
| ROMERO, GALDINA |
W3-853775 |
5 |
48.99 |
121000358 |
********0986 |
08/29/2017 |
| RUIZ, FERNANDO |
W3-898779 |
5 |
9.99 |
123205054 |
******7692 |
08/29/2017 |
| Renteria-Garcia, Sandro |
W3-917477 |
5 |
19.99 |
121000358 |
********7585 |
08/29/2017 |
| Riojas, Elena |
W3-923301 |
5 |
9.99 |
121000358 |
******0837 |
08/29/2017 |
| Robles, Claudia |
W3-849336 |
5 |
49.99 |
321178475 |
**********0030 |
08/29/2017 |
| Rocha, Carina |
W3-776718 |
5 |
19.99 |
121042882 |
******0010 |
08/29/2017 |
| Rocha, Maria |
W3-776808 |
5 |
19.99 |
121042882 |
******9862 |
08/29/2017 |
| Rodoni, Sandi |
W3-808823 |
5 |
9.99 |
121042882 |
******1964 |
08/29/2017 |
| Rodriguez, Jean |
W3-775896 |
5 |
58.99 |
121042882 |
******7309 |
08/29/2017 |
| Romero, Selina |
W3-881389 |
5 |
17.99 |
121137522 |
******0097 |
08/29/2017 |
| Ruvalcaba, Ricardo |
W3-816502 |
5 |
48.99 |
121000358 |
********5323 |
08/29/2017 |
| SALAZAR, BENITO |
W3-898812 |
5 |
9.99 |
322271627 |
*****3206 |
08/29/2017 |
| SALINAS, MARIA |
W3-YKNT140639 |
5 |
9.99 |
122000496 |
******1887 |
08/29/2017 |
| SANCHEZ, DENISE |
W3-783728 |
5 |
58.99 |
322271627 |
******6492 |
08/29/2017 |
| SANCHEZ, ERNESTO |
W3-918391 |
5 |
48.99 |
122000496 |
******9743 |
08/29/2017 |
| SANCHEZ, JUAN |
W3-898792 |
5 |
9.99 |
121042882 |
******9026 |
08/29/2017 |
| SANTOS, DOLORES |
W3-898765 |
5 |
9.99 |
121000358 |
********6086 |
08/29/2017 |
| SANTOS, JOSE |
W3-898778 |
5 |
9.99 |
121000358 |
********6086 |
08/29/2017 |
| SELCK, ADAM |
W3-775851 |
5 |
19.99 |
321177706 |
*********2308 |
08/29/2017 |
| SELCK, ASHLEY |
W3-753196 |
5 |
18.99 |
321177706 |
**********2308 |
08/29/2017 |
| SELCK, DARREN |
W3-777304 |
5 |
19.99 |
321177706 |
*********2308 |
08/29/2017 |
| SELCK, REESE |
W3-774598 |
5 |
1.00 |
321177706 |
**********2308 |
08/29/2017 |
| SERRANO, SERGIO |
W3-K854230527 |
5 |
1.00 |
121042882 |
******3972 |
08/29/2017 |
| SIGALA, ALANA |
W3-WC0N185911 |
5 |
19.99 |
121000358 |
********7798 |
08/29/2017 |
| SILVA, LYDIA |
W3-F588111529 |
5 |
49.99 |
322271627 |
*****3203 |
08/29/2017 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
19.99 |
322271627 |
*****2456 |
08/29/2017 |
| SOLANO, MELISSA |
W3-760168 |
5 |
58.99 |
322271627 |
*****6350 |
08/29/2017 |
| SOSA, DANNY |
W3-646651 |
5 |
7.00 |
121000358 |
********7338 |
08/29/2017 |
| STRADER, KATELYN |
W3-WEB2390139 |
5 |
18.99 |
121042882 |
******1657 |
08/29/2017 |
| Sandoval, Deivis |
W3-WEB5899557 |
5 |
19.99 |
121042882 |
******2870 |
08/29/2017 |
| TOVAR, STEFANIE |
W3-LAFE181839 |
5 |
48.99 |
121122676 |
********0686 |
08/29/2017 |
| Torres, Kiara |
W3-853799 |
5 |
19.99 |
121042882 |
******6863 |
08/29/2017 |
| Trudeau, Jacqueline |
W3-706989 |
5 |
19.99 |
322484029 |
****9007 |
08/29/2017 |
| VALDOVINO, GABRIELA |
W3-646669 |
5 |
19.99 |
121000358 |
********1644 |
08/29/2017 |
| VALERIO, JUDY |
W3-904761 |
5 |
19.99 |
121042882 |
******7643 |
08/29/2017 |
| VALLE GORDILLO, JOSE |
W3-898664 |
5 |
9.99 |
121000358 |
********2793 |
08/29/2017 |
| VAZQUEZ, CARMEN |
W3-904723 |
5 |
9.99 |
321177706 |
****9801 |
08/29/2017 |
| VELASCO, ROSA |
W3-683950 |
5 |
19.99 |
321177706 |
****6380 |
08/29/2017 |
| VENEGAS, FABIOLA |
W3-916506 |
5 |
19.99 |
321177706 |
****7953 |
08/29/2017 |
| VERDUGO, AUSTEN |
W3-NBBE121343 |
5 |
19.99 |
121122676 |
********0335 |
08/29/2017 |
| VILLEGAS, RUBY |
W3-1XE3224716 |
5 |
48.99 |
321177706 |
****3983 |
08/29/2017 |
| Villegas, Dorian |
W3-816489 |
5 |
58.99 |
122000496 |
******8297 |
08/29/2017 |
| Virgen, Alejandra |
W3-825085 |
5 |
58.99 |
122000247 |
******6563 |
08/29/2017 |
| WESS, JENIFFER |
W3-RARD162355 |
5 |
49.99 |
122000496 |
******6647 |
08/29/2017 |
| Wilburn, Heather |
W3-787560 |
5 |
19.99 |
121143736 |
*****8509 |
08/29/2017 |
| Williams, Brittany |
W3-865927 |
5 |
19.99 |
322271627 |
******7610 |
08/29/2017 |
| ZAMORRA, BLANCA |
W3-923278 |
5 |
19.99 |
321177706 |
****6778 |
08/29/2017 |
| ZAMORRA, MARIA |
W3-918269 |
5 |
20.99 |
321177706 |
****6778 |
08/29/2017 |
| ZAVALA, DIEGO |
W3-917395 |
5 |
9.99 |
121042882 |
******4994 |
08/29/2017 |
| esqueda, lilia |
W3-WEB1775469 |
5 |
19.99 |
322271627 |
*****6901 |
08/29/2017 |
| lester, joseph |
W3-787643 |
5 |
9.99 |
121042882 |
******5246 |
08/29/2017 |
| |
Count: 233 |
Total: |
6880.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|