Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABOUSSOF, MOHAMED |
ZS-818093 |
2 |
14.99 |
321175261 |
******9604 |
02/16/2017 |
| AGUILERA, NANCY |
ZS-786820 |
2 |
1.00 |
122239131 |
******0999 |
02/16/2017 |
| AHMAD, MUSTAFA |
ZS-839063 |
2 |
9.99 |
121042882 |
******9866 |
02/16/2017 |
| ALVA-CASTLES, DLORAH |
ZS-834125 |
2 |
14.99 |
322271627 |
*****3099 |
02/16/2017 |
| ANDRADE, ALEX |
ZS-834277 |
2 |
14.99 |
121000358 |
********8561 |
02/16/2017 |
| ANTHONY, AVELLAR |
ZS-818142 |
2 |
14.99 |
121181976 |
**6423 |
02/16/2017 |
| ARCURI, CHRISTINA |
ZS-817847 |
2 |
14.99 |
121042882 |
******9026 |
02/16/2017 |
| ARMENTO, PEDRO |
ZS-846916 |
2 |
13.49 |
121000358 |
********3269 |
02/16/2017 |
| BAHIA, CHITVAN |
ZS-817685 |
2 |
14.99 |
121042882 |
******0122 |
02/16/2017 |
| BARMAN, RYAN |
ZS-834051 |
2 |
14.99 |
121000358 |
********8582 |
02/16/2017 |
| BARRAN, KAYLA |
ZS-818104 |
2 |
14.99 |
121000358 |
********3650 |
02/16/2017 |
| BARTOS, CATHERINE |
ZS-817741 |
2 |
43.99 |
121000358 |
*******9192 |
02/16/2017 |
| BEEM, ANA |
ZS-838872 |
2 |
9.99 |
321175261 |
****5431 |
02/16/2017 |
| BEEM, SEAN |
ZS-817689 |
2 |
49.99 |
321175261 |
****5431 |
02/16/2017 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
321175261 |
******9550 |
02/16/2017 |
| BEEVERS, XAVIER |
ZS-817760 |
2 |
14.99 |
321175261 |
******9550 |
02/16/2017 |
| BERGH, OWEN |
ZS-838922 |
2 |
9.99 |
121141819 |
*****1312 |
02/16/2017 |
| BESSON, ALEX |
ZS-NUCK120412 |
2 |
9.99 |
121042882 |
******8357 |
02/16/2017 |
| BINGHAM, HEATHER |
ZS-817979 |
2 |
13.99 |
321175627 |
*********7152 |
02/16/2017 |
| BLONDIN, HALEY |
ZS-786705 |
2 |
9.99 |
121042882 |
******9494 |
02/16/2017 |
| BOLES, JORDAN |
ZS-N3LX115034 |
2 |
9.99 |
121042882 |
******8357 |
02/16/2017 |
| BONAVITA, JAMIE |
ZS-818378 |
2 |
54.98 |
322271627 |
*****5130 |
02/16/2017 |
| BRUBAKER, LAWRENCE |
ZS-818421 |
2 |
14.99 |
121042882 |
******4802 |
02/16/2017 |
| BRUBAKER, PAMELA |
ZS-818425 |
2 |
14.99 |
121042882 |
******4802 |
02/16/2017 |
| CALINGAERT, ANDREW |
ZS-838851 |
2 |
9.99 |
122400724 |
********0694 |
02/16/2017 |
| CAMPBELL, JAY |
ZS-527015 |
2 |
49.99 |
321175261 |
***8322 |
02/16/2017 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
301171081 |
*****4421 |
02/16/2017 |
| CARCIA-CORTES, ANDREW |
ZS-813363 |
2 |
14.99 |
121000358 |
********1034 |
02/16/2017 |
| CASTANEDA, JASON |
ZS-839066 |
2 |
9.99 |
321173742 |
****6693 |
02/16/2017 |
| CASTELLANOS, JASON |
ZS-817750 |
2 |
14.99 |
321175261 |
***1439 |
02/16/2017 |
| CASTLES, KARLTON |
ZS-834144 |
2 |
14.99 |
121102036 |
*****6109 |
02/16/2017 |
| CERPA, ASHLEY |
ZS-834078 |
2 |
13.99 |
321175261 |
******0406 |
02/16/2017 |
| CERPA, HECTOR |
ZS-834076 |
2 |
14.99 |
321175261 |
******0406 |
02/16/2017 |
| CHONBURI, THOMAS |
ZS-839107 |
2 |
8.99 |
051400549 |
******2498 |
02/16/2017 |
| CILOCI, VALENTINA |
ZS-838912 |
2 |
14.99 |
322271627 |
******3067 |
02/16/2017 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
322271627 |
*****4526 |
02/16/2017 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
13.99 |
322271627 |
*****4526 |
02/16/2017 |
| COLEMAN, TERRY |
ZS-817671 |
2 |
44.99 |
121000358 |
******1881 |
02/16/2017 |
| COMBS, DEVIN |
ZS-817804 |
2 |
44.99 |
321270742 |
******0493 |
02/16/2017 |
| CONSTANCIO, MOINCA |
ZS-817588 |
2 |
34.99 |
321175627 |
********6431 |
02/16/2017 |
| CORNELL, SUSAN |
ZS-818187 |
2 |
14.99 |
322271627 |
******6826 |
02/16/2017 |
| CORR, RYAN |
ZS-786694 |
2 |
9.99 |
321175627 |
*********7847 |
02/16/2017 |
| CRAWFORD, ROGER |
ZS-799939 |
2 |
8.99 |
322271627 |
******6817 |
02/16/2017 |
| CRAWFORD, SHARON |
ZS-786707 |
2 |
9.99 |
322271627 |
******6817 |
02/16/2017 |
| CROCKER, JOHN |
ZS-834149 |
2 |
14.99 |
322271627 |
*****9775 |
02/16/2017 |
| CUELLAR, PAUL |
ZS-834142 |
2 |
24.99 |
121042882 |
******1045 |
02/16/2017 |
| CUEVAS, JAEDON |
ZS-786750 |
2 |
9.99 |
321175261 |
***7814 |
02/16/2017 |
| CUEVAS, RICARDO |
ZS-799849 |
2 |
9.99 |
321175261 |
***7814 |
02/16/2017 |
| Chrisco, Julia |
ZS-WEB3854903 |
2 |
9.99 |
321173742 |
******1191 |
02/16/2017 |
| DALTON, SARAH |
ZS-818368 |
2 |
13.99 |
321171184 |
*******0278 |
02/16/2017 |
| DECELLE, DEBORAH |
ZS-818420 |
2 |
14.99 |
321175261 |
******5582 |
02/16/2017 |
| DELANEY, STEVEN |
ZS-799905 |
2 |
5.99 |
321175481 |
****0094 |
02/16/2017 |
| DETTLING, MARGARET |
ZS-817896 |
2 |
14.99 |
121000358 |
********1462 |
02/16/2017 |
| DEVIN, WELLS-ESHBAUGH |
ZS-817740 |
2 |
1.00 |
121000358 |
********4199 |
02/16/2017 |
| DIAZ, MARIFE |
ZS-818443 |
2 |
14.99 |
321171731 |
***1618 |
02/16/2017 |
| DIXON, LAPREA |
ZS-818036 |
2 |
27.98 |
322271627 |
*********1026 |
02/16/2017 |
| DOSS, STEPHANIE |
ZS-7VGV172313 |
2 |
19.99 |
321175261 |
***9103 |
02/16/2017 |
| DOWLING, HOLLEY |
ZS-839118 |
2 |
9.99 |
321175261 |
******9491 |
02/16/2017 |
| DUARTE, CARLOS |
ZS-786732 |
2 |
9.99 |
122239131 |
******9338 |
02/16/2017 |
| DURBIN, COURTNEY |
ZS-834072 |
2 |
14.99 |
321175261 |
***5185 |
02/16/2017 |
| DURBIN, JOHN |
ZS-834096 |
2 |
13.99 |
321175261 |
***5185 |
02/16/2017 |
| Duran, David |
ZS-WEB3706257 |
2 |
9.99 |
322271627 |
***********0781 |
02/16/2017 |
| EDWARDS, KRISTIN |
ZS-817803 |
2 |
43.99 |
321173742 |
**********6696 |
02/16/2017 |
| EKLUND, KAYLA |
ZS-817748 |
2 |
14.99 |
121042882 |
*****8756 |
02/16/2017 |
| ESPINOZA, PATTY |
ZS-817687 |
2 |
28.98 |
121042882 |
******6250 |
02/16/2017 |
| FARMER, RYLEE |
ZS-817802 |
2 |
14.99 |
322271627 |
*****1836 |
02/16/2017 |
| FELLER, DAVID |
ZS-818105 |
2 |
13.99 |
121141819 |
*****2764 |
02/16/2017 |
| FELLER, JOSEPH |
ZS-786728 |
2 |
9.99 |
121000358 |
********3113 |
02/16/2017 |
| FELLER, KATHLEEN |
ZS-818099 |
2 |
13.99 |
121141819 |
*****2764 |
02/16/2017 |
| FELLER, LACIE |
ZS-786749 |
2 |
8.99 |
121000358 |
********3113 |
02/16/2017 |
| FINCH, DICK |
ZS-786853 |
2 |
9.99 |
121135045 |
*****1031 |
02/16/2017 |
| FINCH, SHARON |
ZS-838880 |
2 |
9.99 |
121135045 |
*****1031 |
02/16/2017 |
| FLORES, MIKE |
ZS-799859 |
2 |
4.99 |
121042882 |
******7226 |
02/16/2017 |
| FLOYD, MARINA |
ZS-818391 |
2 |
13.99 |
121000358 |
********1290 |
02/16/2017 |
| FRAZIER, RAAMON |
ZS-818040 |
2 |
30.00 |
121000358 |
********1660 |
02/16/2017 |
| FRAZIER, TAMI LINN |
ZS-K017125836 |
2 |
39.99 |
121000358 |
********1660 |
02/16/2017 |
| FROLEY, LAINIE |
ZS-838868 |
2 |
9.99 |
321173742 |
**********5299 |
02/16/2017 |
| FROVEY, JEREMY |
ZS-799856 |
2 |
8.99 |
321173742 |
****8196 |
02/16/2017 |
| GABRIELA, POLANCO |
ZS-818144 |
2 |
14.99 |
121000358 |
********9356 |
02/16/2017 |
| GEORGE, SARAH |
ZS-839017 |
2 |
8.99 |
322271627 |
*****8163 |
02/16/2017 |
| GHOBRIAL, MIREILLE |
ZS-817765 |
2 |
44.99 |
021200339 |
********5163 |
02/16/2017 |
| GIOVE, LUCY |
ZS-834101 |
2 |
12.99 |
321170538 |
******6137 |
02/16/2017 |
| GOJNIC, DEBRA |
ZS-818137 |
2 |
13.99 |
321173742 |
**********3498 |
02/16/2017 |
| GRAVES, ROBERT |
ZS-834073 |
2 |
14.99 |
121000358 |
********2084 |
02/16/2017 |
| GRAY, SUSAN |
ZS-817501 |
2 |
14.99 |
121122676 |
********4458 |
02/16/2017 |
| GUERRERO, CAROLYN |
ZS-817948 |
2 |
13.99 |
321175261 |
******9125 |
02/16/2017 |
| GUNDERSON, TRICIA |
ZS-818347 |
2 |
14.99 |
121000358 |
********3006 |
02/16/2017 |
| GUZMAN, MARTHA |
ZS-786715 |
2 |
19.99 |
322271627 |
******2821 |
02/16/2017 |
| HAINES, CAROLYN |
ZS-786698 |
2 |
8.99 |
121042882 |
******3096 |
02/16/2017 |
| HALL, AMANDA |
ZS-817877 |
2 |
14.99 |
321173742 |
****0992 |
02/16/2017 |
| HALL, SYLVIA |
ZS-817894 |
2 |
43.99 |
321173742 |
****0992 |
02/16/2017 |
| HERNANDEZ, MARK |
ZS-817733 |
2 |
14.99 |
122239131 |
******0414 |
02/16/2017 |
| HERRICK, DAWN |
ZS-817867 |
2 |
39.99 |
321175261 |
******4533 |
02/16/2017 |
| HERRICK, NORA |
ZS-818019 |
2 |
19.99 |
321175261 |
******4533 |
02/16/2017 |
| HERRICK, RUBY |
ZS-818021 |
2 |
39.99 |
321175261 |
******4533 |
02/16/2017 |
| HILBERT, DENISE |
ZS-839117 |
2 |
9.99 |
321175261 |
******9491 |
02/16/2017 |
| HOBBS, TAMMY |
ZS-HGTU211504 |
2 |
44.99 |
321175261 |
******2118 |
02/16/2017 |
| HUGHES, BENJAMIN |
ZS-799855 |
2 |
9.99 |
121135045 |
*****3661 |
02/16/2017 |
| HUGHES, BRYAN |
ZS-799860 |
2 |
8.99 |
121135045 |
*****3661 |
02/16/2017 |
| HUGHES, LOGAN |
ZS-799927 |
2 |
9.99 |
121135045 |
*****3661 |
02/16/2017 |
| HUPCEY, KELLY |
ZS-663115 |
2 |
43.04 |
121181743 |
*******8446 |
02/16/2017 |
| Hutchins, Kittra |
ZS-818015 |
2 |
19.99 |
322271627 |
*****6727 |
02/16/2017 |
| JENNINGS, ROBERT |
ZS-799865 |
2 |
9.99 |
121042882 |
******0673 |
02/16/2017 |
| JONES, MICHAEL |
ZS-799910 |
2 |
8.99 |
314074269 |
*****9802 |
02/16/2017 |
| KAISER, MIKE |
ZS-818091 |
2 |
14.99 |
121042882 |
******7884 |
02/16/2017 |
| KAISER, TERESA |
ZS-818094 |
2 |
36.99 |
121042882 |
******7884 |
02/16/2017 |
| KAMEL, LISA |
ZS-817942 |
2 |
44.99 |
122000247 |
******8326 |
02/16/2017 |
| KELLER, JOHN |
ZS-434798 |
2 |
9.95 |
121201694 |
********3418 |
02/16/2017 |
| KEMPLE, JANET |
ZS-838958 |
2 |
9.99 |
321175520 |
**********7736 |
02/16/2017 |
| KETELAAR, BENJAMIN |
ZS-817870 |
2 |
14.99 |
121042882 |
******2327 |
02/16/2017 |
| KIMBALL, JESSICA |
ZS-838906 |
2 |
10.99 |
121000358 |
******1640 |
02/16/2017 |
| KIMBALL, KYLEE |
ZS-838899 |
2 |
9.99 |
121000358 |
******1640 |
02/16/2017 |
| KIMBALL, STEPHEN |
ZS-838905 |
2 |
9.99 |
121000358 |
******1640 |
02/16/2017 |
| KISTLER, ANTONETTE |
ZS-834123 |
2 |
13.99 |
121042882 |
******6494 |
02/16/2017 |
| KISTLER, RON |
ZS-834124 |
2 |
14.99 |
121042882 |
******6494 |
02/16/2017 |
| KLAAS, MATTHEW |
ZS-817958 |
2 |
14.99 |
321173742 |
**********6096 |
02/16/2017 |
| LAFFERTY, DAVID |
ZS-787065 |
2 |
9.99 |
321180379 |
**********8870 |
02/16/2017 |
| LANGER, APRIL |
ZS-Y7YZ130909 |
2 |
14.99 |
322271627 |
*****6874 |
02/16/2017 |
| LEWIS, JAMES |
ZS-799885 |
2 |
8.99 |
121000358 |
********6346 |
02/16/2017 |
| LEWIS, JULIAN |
ZS-799869 |
2 |
9.99 |
121000358 |
********6346 |
02/16/2017 |
| LEWIS, ROCIO |
ZS-813370 |
2 |
44.97 |
121000358 |
********6346 |
02/16/2017 |
| LOR, PHAJTSHIAB |
ZS-818396 |
2 |
29.98 |
322271627 |
*****9863 |
02/16/2017 |
| LORICA, MELCHOR |
ZS-799933 |
2 |
7.99 |
321175627 |
****9042 |
02/16/2017 |
| LUBINSKY, LINDSAY |
ZS-818392 |
2 |
13.99 |
321173742 |
**********0593 |
02/16/2017 |
| LUNA, CHRISTOVAN |
ZS-9AA2165016 |
2 |
49.99 |
121042882 |
******7467 |
02/16/2017 |
| LUNDY, ERIC |
ZS-786724 |
2 |
9.99 |
121100782 |
*****0074 |
02/16/2017 |
| LUNDY, NEIL |
ZS-786717 |
2 |
8.99 |
121100782 |
*****0074 |
02/16/2017 |
| MANIDRD, MARK |
ZS-817505 |
2 |
14.99 |
321175261 |
******6008 |
02/16/2017 |
| MARIN, NOEL |
ZS-817635 |
2 |
14.99 |
322271627 |
*****8275 |
02/16/2017 |
| MATHIES, DOUGLAS |
ZS-799868 |
2 |
9.99 |
322271627 |
*****6350 |
02/16/2017 |
| MATHIES, ROBIN |
ZS-818352 |
2 |
14.99 |
322271627 |
*****6350 |
02/16/2017 |
| MAY, ALEX |
ZS-12518868 |
2 |
7.00 |
321172594 |
**********4426 |
02/16/2017 |
| MAYBERRY, JASON |
ZS-817943 |
2 |
14.99 |
121122676 |
********0947 |
02/16/2017 |
| MCEWAN, ROBERT |
ZS-817691 |
2 |
14.99 |
321076470 |
**********3510 |
02/16/2017 |
| MCGOWAN, DULCE |
ZS-817901 |
2 |
14.99 |
121042882 |
******1072 |
02/16/2017 |
| MCMANUS, EMMA |
ZS-817798 |
2 |
44.99 |
321175481 |
*3387 |
02/16/2017 |
| MCMINN, BRENDAN |
ZS-818367 |
2 |
13.99 |
321175261 |
******9850 |
02/16/2017 |
| MEDELLIN, LEO |
ZS-786692 |
2 |
11.99 |
121000358 |
********1592 |
02/16/2017 |
| MERRITT, ELIZABETH |
ZS-818350 |
2 |
13.99 |
121100782 |
*****6884 |
02/16/2017 |
| MESSIER, DENISE |
ZS-817584 |
2 |
9.99 |
121042882 |
******8946 |
02/16/2017 |
| MISHRIKY, SAMER |
ZS-817679 |
2 |
44.99 |
021200339 |
********5163 |
02/16/2017 |
| MOMET, LINSEY |
ZS-838862 |
2 |
9.99 |
122000247 |
******0346 |
02/16/2017 |
| MONTANTES, ALBERT |
ZS-786847 |
2 |
9.99 |
121042882 |
******5442 |
02/16/2017 |
| MOORE, ARYN |
ZS-9TYL141342 |
2 |
19.99 |
321175627 |
**0350 |
02/16/2017 |
| MOUSSIGHI, AZARDOKHT |
ZS-799853 |
2 |
9.99 |
321173742 |
****1099 |
02/16/2017 |
| MOUSSIGHI, SHAMSI |
ZS-799934 |
2 |
9.99 |
321173742 |
****3698 |
02/16/2017 |
| MULLINS, EMILY |
ZS-818031 |
2 |
49.99 |
321173742 |
****9097 |
02/16/2017 |
| McIntyre Blomda, Skye |
ZS-WEB6612293 |
2 |
48.99 |
321174851 |
****1683 |
02/16/2017 |
| Miller, Adam |
ZS-WEB8227701 |
2 |
18.99 |
121042882 |
******7781 |
02/16/2017 |
| Miller, Leanna |
ZS-WEB7204172 |
2 |
34.98 |
121042882 |
******7781 |
02/16/2017 |
| NAHREINI, MINA |
ZS-817581 |
2 |
14.99 |
122239131 |
******5747 |
02/16/2017 |
| NAJAR, MARIA |
ZS-817517 |
2 |
14.99 |
321175261 |
****2824 |
02/16/2017 |
| NAKKA, ASHOK |
ZS-839141 |
2 |
9.99 |
111000025 |
********0216 |
02/16/2017 |
| NALEWAY, SUSAN |
ZS-839002 |
2 |
48.99 |
321175261 |
******3373 |
02/16/2017 |
| NEEL, GRACE |
ZS-834059 |
2 |
13.99 |
322271724 |
*******2060 |
02/16/2017 |
| NEWTON, ROSE |
ZS-818245 |
2 |
53.99 |
121042882 |
******9185 |
02/16/2017 |
| NOBLE, ALEXANDRA |
ZS-817665 |
2 |
14.99 |
121042882 |
******3032 |
02/16/2017 |
| NOWKA, CAITLYN |
ZS-45YM114722 |
2 |
19.99 |
321175627 |
****3519 |
02/16/2017 |
| ORTIZ, TERI |
ZS-818337 |
2 |
14.99 |
321180379 |
**********4349 |
02/16/2017 |
| ORVIS, CATHY |
ZS-817594 |
2 |
13.99 |
121122676 |
********4797 |
02/16/2017 |
| OSIOW, JADE |
ZS-839167 |
2 |
9.99 |
321175261 |
******9491 |
02/16/2017 |
| PAGE, DERIK |
ZS-818417 |
2 |
14.99 |
121122676 |
********2595 |
02/16/2017 |
| PALMER, CHRIS |
ZS-834045 |
2 |
14.99 |
021000021 |
*****3883 |
02/16/2017 |
| PATINO- ORTIZ, ARNULFO |
ZS-839028 |
2 |
48.99 |
121000358 |
********2576 |
02/16/2017 |
| PATTON, JEANNE |
ZS-838966 |
2 |
9.99 |
321175481 |
**********4107 |
02/16/2017 |
| PAVEL, ADINA |
ZS-UCR8094643 |
2 |
9.99 |
121042882 |
******0634 |
02/16/2017 |
| PAYTON, JUSTIN |
ZS-839136 |
2 |
14.99 |
321076470 |
**********2110 |
02/16/2017 |
| PERRY, NANCY |
ZS-818398 |
2 |
1.00 |
271081528 |
**********5688 |
02/16/2017 |
| PETERSON, MCKAYLA |
ZS-7RU0153552 |
2 |
48.99 |
322271627 |
*****8870 |
02/16/2017 |
| Paredes, Houston |
ZS-WEB1346178 |
2 |
9.99 |
321175261 |
******0046 |
02/16/2017 |
| Quillen, Riley |
ZS-818253 |
2 |
19.99 |
121000358 |
********8003 |
02/16/2017 |
| RAMOS, LUIS |
ZS-786709 |
2 |
9.99 |
121042882 |
******8135 |
02/16/2017 |
| ROBERTSON, VALENCIO |
ZS-786703 |
2 |
9.99 |
321173742 |
**********6795 |
02/16/2017 |
| ROBINSON, LOVINA |
ZS-7DG0230428 |
2 |
18.99 |
121000358 |
********6798 |
02/16/2017 |
| SACKETL, CHRIS |
ZS-799848 |
2 |
9.99 |
122000496 |
******1390 |
02/16/2017 |
| SACKETT, ASHELY |
ZS-799904 |
2 |
9.99 |
122000496 |
******1390 |
02/16/2017 |
| SACKETT, NEIL |
ZS-799857 |
2 |
9.99 |
122000496 |
******1390 |
02/16/2017 |
| SAGABAEN, MATTHEW |
ZS-838926 |
2 |
9.99 |
314074269 |
*****4355 |
02/16/2017 |
| SAGABAEN, NATALIE |
ZS-799886 |
2 |
7.99 |
314074269 |
*****4355 |
02/16/2017 |
| SALAZAR, MARIA |
ZS-818427 |
2 |
14.99 |
121000358 |
********3143 |
02/16/2017 |
| SANCHEZ, RONALD |
ZS-817785 |
2 |
12.99 |
321175481 |
*3387 |
02/16/2017 |
| SCHERER, LACEYRAE |
ZS-817950 |
2 |
29.98 |
321175261 |
******9564 |
02/16/2017 |
| SCHMIDT, JACQUELINE |
ZS-817775 |
2 |
14.99 |
321175261 |
******1636 |
02/16/2017 |
| SCHMIDT, PAUL |
ZS-817772 |
2 |
13.99 |
321175261 |
******1636 |
02/16/2017 |
| SCOTT, JEFF |
ZS-839149 |
2 |
8.99 |
121141819 |
*****7460 |
02/16/2017 |
| SCOTT, LUKE |
ZS-838972 |
2 |
9.99 |
121141819 |
*****7460 |
02/16/2017 |
| SCRIABIN, PHILIP |
ZS-818009 |
2 |
19.99 |
121042882 |
******5837 |
02/16/2017 |
| SCRIBNER, NICHOLAS |
ZS-818155 |
2 |
14.99 |
321170538 |
******5830 |
02/16/2017 |
| SCRIBNER, NOHA |
ZS-818148 |
2 |
14.99 |
321170538 |
******5830 |
02/16/2017 |
| SCRIBNER, STEVEN |
ZS-818151 |
2 |
12.99 |
321170538 |
******5830 |
02/16/2017 |
| SHADWICK, JAMES |
ZS-786752 |
2 |
14.99 |
321173742 |
**********5194 |
02/16/2017 |
| SHAVER, AMY |
ZS-818096 |
2 |
15.99 |
121122676 |
********8274 |
02/16/2017 |
| SHELEY, KEVIN |
ZS-786700 |
2 |
9.99 |
121042882 |
******4665 |
02/16/2017 |
| SHERGILL, KULDIP |
ZS-818085 |
2 |
22.98 |
121000358 |
********6217 |
02/16/2017 |
| SHERGILL, SALESHNI |
ZS-817508 |
2 |
14.99 |
321175261 |
******4571 |
02/16/2017 |
| SHERGLL, MANSHEEL |
ZS-799921 |
2 |
9.99 |
321175261 |
******4571 |
02/16/2017 |
| SHERRON, CARNEY |
ZS-813380 |
2 |
12.99 |
321173742 |
****6198 |
02/16/2017 |
| SHIVELY, AARON |
ZS-839120 |
2 |
7.99 |
121000358 |
********6804 |
02/16/2017 |
| SIPHAN, SUNNY |
ZS-834062 |
2 |
19.99 |
021000021 |
*****3883 |
02/16/2017 |
| SMALL, CHRIS |
ZS-818097 |
2 |
14.99 |
121000358 |
********3650 |
02/16/2017 |
| SMITH, YVONNE |
ZS-838940 |
2 |
9.99 |
322271627 |
******4453 |
02/16/2017 |
| SNOW, JENNIFER |
ZS-818008 |
2 |
19.99 |
321175261 |
******4155 |
02/16/2017 |
| SPECKERT, SHELLEY |
ZS-817649 |
2 |
34.99 |
123205054 |
******7637 |
02/16/2017 |
| SPICKARD, ERIN |
ZS-817648 |
2 |
49.98 |
321173742 |
**********6196 |
02/16/2017 |
| SPRIGGS, SUSAN |
ZS-799839 |
2 |
9.99 |
322271627 |
******0261 |
02/16/2017 |
| STACKPOLE, VALLI |
ZS-834121 |
2 |
34.99 |
321173742 |
****2297 |
02/16/2017 |
| STANLEY, NEWTON |
ZS-818244 |
2 |
53.99 |
121042882 |
******9185 |
02/16/2017 |
| STEWARD, ROBERT |
ZS-839140 |
2 |
8.99 |
321175261 |
******2808 |
02/16/2017 |
| STEWARD, STEFAN |
ZS-839130 |
2 |
9.99 |
321175261 |
**2019 |
02/16/2017 |
| STOER, KURT |
ZS-818086 |
2 |
14.99 |
321175261 |
******2762 |
02/16/2017 |
| STOER, ROSIE |
ZS-818089 |
2 |
14.99 |
321175261 |
******2762 |
02/16/2017 |
| STONE, DOUG |
ZS-799867 |
2 |
9.99 |
121000358 |
******7115 |
02/16/2017 |
| STONE, LINDA |
ZS-818400 |
2 |
14.99 |
121122676 |
********2595 |
02/16/2017 |
| STORDAHL, SKY |
ZS-786725 |
2 |
8.99 |
322271627 |
*****1081 |
02/16/2017 |
| STORY, HEATHER |
ZS-817878 |
2 |
29.98 |
122000496 |
******7184 |
02/16/2017 |
| SWALLOW, MARK |
ZS-818393 |
2 |
49.99 |
121042882 |
******4978 |
02/16/2017 |
| SWOBODA, MATTHEW |
ZS-818127 |
2 |
14.99 |
321173742 |
****0399 |
02/16/2017 |
| TABOR, SARAH |
ZS-817807 |
2 |
14.99 |
321173742 |
****8298 |
02/16/2017 |
| TALBOTT, CHRISTINA |
ZS-818403 |
2 |
13.99 |
121122676 |
********9324 |
02/16/2017 |
| TAWNEY, JACOB |
ZS-838929 |
2 |
9.99 |
122239131 |
******9173 |
02/16/2017 |
| TELLO, JUAN |
ZS-838863 |
2 |
9.99 |
121122676 |
********0947 |
02/16/2017 |
| THAO, NGUYEN |
ZS-786710 |
2 |
9.99 |
104000058 |
******1485 |
02/16/2017 |
| THUMSER, NATALIE |
ZS-818388 |
2 |
14.99 |
321173742 |
****4898 |
02/16/2017 |
| TIPTON, BRITTANY |
ZS-817515 |
2 |
14.99 |
121122676 |
********2687 |
02/16/2017 |
| TIPTON, SAMANTHA |
ZS-817864 |
2 |
13.99 |
121122676 |
********2687 |
02/16/2017 |
| TREJO, ERIK |
ZS-817631 |
2 |
16.99 |
121000358 |
********4252 |
02/16/2017 |
| TROUTMAN, JULIE |
ZS-818163 |
2 |
14.99 |
321173742 |
****3423 |
02/16/2017 |
| Templeton, Judy |
ZS-834278 |
2 |
58.99 |
121141819 |
*****4729 |
02/16/2017 |
| Templeton, Kayla |
ZS-834288 |
2 |
58.99 |
121042882 |
******5664 |
02/16/2017 |
| Torres, Diana |
ZS-818020 |
2 |
19.99 |
121042882 |
******7781 |
02/16/2017 |
| ULRICH, ERIC |
ZS-818409 |
2 |
13.99 |
322271627 |
*****8491 |
02/16/2017 |
| URRUTIA, DELANIE |
ZS-818372 |
2 |
13.99 |
322271627 |
******2358 |
02/16/2017 |
| URRUTIA, SETH |
ZS-818380 |
2 |
14.99 |
322271627 |
******2358 |
02/16/2017 |
| VANG, NATALIE |
ZS-817970 |
2 |
49.97 |
321173742 |
****6693 |
02/16/2017 |
| VANTACICH, ROBERT |
ZS-817603 |
2 |
13.99 |
121042882 |
******5942 |
02/16/2017 |
| VAUHOFER, JANENE |
ZS-817650 |
2 |
14.99 |
121144201 |
******6377 |
02/16/2017 |
| VELOZ, TONY |
ZS-VHXW212101 |
2 |
49.99 |
121000358 |
********0431 |
02/16/2017 |
| VIKTORSKI, ROBERT |
ZS-817734 |
2 |
13.99 |
121042882 |
******8756 |
02/16/2017 |
| WADE, JEFFERY |
ZS-818370 |
2 |
14.99 |
121042882 |
******6134 |
02/16/2017 |
| WADE, JEREMY |
ZS-818381 |
2 |
12.99 |
121042882 |
******6134 |
02/16/2017 |
| WAKELAND, SANDA |
ZS-818168 |
2 |
14.99 |
321175261 |
******6674 |
02/16/2017 |
| WALKER, DONA |
ZS-817513 |
2 |
13.99 |
121141819 |
*****9303 |
02/16/2017 |
| WALKER, SHAWN |
ZS-817514 |
2 |
14.99 |
121141819 |
*****9303 |
02/16/2017 |
| WALKER, TROY |
ZS-818362 |
2 |
14.99 |
121141819 |
*****9303 |
02/16/2017 |
| WEBER, ANDREA |
ZS-817641 |
2 |
48.98 |
121042882 |
******0586 |
02/16/2017 |
| WELCH, COURTNEY |
ZS-817805 |
2 |
10.99 |
321173742 |
****2098 |
02/16/2017 |
| WERNER, ERIC |
ZS-818364 |
2 |
14.99 |
122239131 |
******1598 |
02/16/2017 |
| WERNER, MICHELLE |
ZS-818375 |
2 |
14.99 |
122239131 |
******1598 |
02/16/2017 |
| WIDNER, ALISON |
ZS-818332 |
2 |
44.99 |
121042882 |
******2065 |
02/16/2017 |
| WILLIAMS, PINHYO |
ZS-817511 |
2 |
19.99 |
121042882 |
******7903 |
02/16/2017 |
| WILLICK, NICHOLAS |
ZS-818394 |
2 |
18.99 |
321175261 |
******8896 |
02/16/2017 |
| WILLICK, QUENTIN |
ZS-818385 |
2 |
14.99 |
321175261 |
******8896 |
02/16/2017 |
| WILSON, CHRISTINE |
ZS-818283 |
2 |
34.99 |
321175261 |
******6680 |
02/16/2017 |
| YIM, JOHN |
ZS-817643 |
2 |
34.99 |
121000358 |
*****8399 |
02/16/2017 |
| christensen, emily |
ZS-818203 |
2 |
19.99 |
256074974 |
******8207 |
02/16/2017 |
| rickard-lohner, kandace |
ZS-WEB9698522 |
2 |
19.99 |
321175261 |
******9057 |
02/16/2017 |
| |
Count: 256 |
Total: |
4780.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| NOTARO, CASEY |
ZS-834148 |
2 |
134.93 |
322271672 |
|
Invalid Bank Account No. |
02/16/2017 |
| THOMAS, JONATHAN |
ZS-839113 |
2 |
108.93 |
518402249 |
|
Invalid Bank Account No. |
02/16/2017 |
| |
Count: 2 |
Total: |
243.86 |
|
|
|
|