Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABLES, VANESSA |
13-847049 |
1 |
19.99 |
321171184 |
*******4638 |
03/02/2018 |
| ADAIR, TIFFANY |
13-S8CD220106 |
1 |
9.99 |
321175481 |
****1000 |
03/02/2018 |
| AGUILAR, JOSE |
13-JP5T224449 |
1 |
14.99 |
321175261 |
******0577 |
03/02/2018 |
| AGUILAR, JULISSA |
13-870459 |
1 |
15.99 |
321175261 |
***1136 |
03/02/2018 |
| AGUILAR-VALDEZ, DULCE KARINA |
13-870580 |
1 |
35.99 |
121042882 |
******6452 |
03/02/2018 |
| AGUIRRE, FLOR |
13-732536 |
1 |
34.99 |
121000358 |
********2166 |
03/02/2018 |
| AHIR, PRATEEK |
13-870475 |
1 |
13.99 |
322271627 |
*****5827 |
03/02/2018 |
| AKARAPU, AJAY |
13-717728 |
1 |
29.99 |
074000010 |
*****5827 |
03/02/2018 |
| ALBARRAN, ELIZABETH |
13-PB2N001852 |
1 |
9.99 |
321175261 |
****8964 |
03/02/2018 |
| ALLEN, AARON |
13-1061384 |
1 |
9.99 |
321076470 |
***2470 |
03/02/2018 |
| ALLEN, SHANE |
13-1061388 |
1 |
9.99 |
321076470 |
***2470 |
03/02/2018 |
| ALLEN, SHAWN |
13-1061390 |
1 |
12.99 |
321076470 |
***2470 |
03/02/2018 |
| ALMEYDA, RUBEN |
13-717757 |
1 |
9.99 |
124303120 |
*************3710 |
03/02/2018 |
| ANDERSON, DION2861 |
13-717704 |
1 |
9.99 |
321175261 |
****2451 |
03/02/2018 |
| ANDREW, TOREN |
13-WJQF203517 |
1 |
19.99 |
321175261 |
****3297 |
03/02/2018 |
| ARELLANO, ANGELA |
13-847074 |
1 |
14.99 |
322271627 |
******0860 |
03/02/2018 |
| ARELLANO, VALERIE |
13-847086 |
1 |
14.99 |
322271627 |
******2724 |
03/02/2018 |
| ASEEL, HOMAIRA |
13-900532 |
1 |
9.99 |
121000358 |
********8080 |
03/02/2018 |
| ASSELIN, JEFFREY |
13-732046 |
1 |
39.99 |
321170978 |
****1146 |
03/02/2018 |
| BAGOOD, PETER |
13-688158 |
1 |
15.00 |
321170839 |
*****7250 |
03/02/2018 |
| BAILEY, MICHAEL |
13-847207 |
1 |
13.99 |
121042882 |
******9216 |
03/02/2018 |
| BAKER, JOSHAWA |
13-U01D204039 |
1 |
8.99 |
321175261 |
***2537 |
03/02/2018 |
| BALAM, HARITHA |
13-1056340 |
1 |
39.99 |
322271627 |
******9787 |
03/02/2018 |
| BALINTON, MARTRICE |
13-LR35181643 |
1 |
39.99 |
121000358 |
********7387 |
03/02/2018 |
| BALLARD, STEVEN |
13-847076 |
1 |
7.69 |
121138288 |
*****1952 |
03/02/2018 |
| BANDA, SHRAVAN |
13-5Y44182032 |
1 |
32.40 |
063100277 |
********2106 |
03/02/2018 |
| BARBA, JONATHAN |
13-717803 |
1 |
5.99 |
121042882 |
******7404 |
03/02/2018 |
| BARGER, KIMBERLY |
13-XAZ0200901 |
1 |
14.99 |
321175261 |
******0054 |
03/02/2018 |
| BATEMAN, THOMAS |
13-661934 |
1 |
7.99 |
321173742 |
**********0693 |
03/02/2018 |
| BAUTISTA, LANCE |
13-ESPF151141 |
1 |
10.00 |
324173383 |
*****3387 |
03/02/2018 |
| BAUTISTA, SHERRYLYN |
13-CWVU151506 |
1 |
9.99 |
324173383 |
*3387 |
03/02/2018 |
| BAZYUK, DANIEL |
13-717633 |
1 |
9.99 |
121122676 |
********8447 |
03/02/2018 |
| BAZYUK, DAVID |
13-900553 |
1 |
9.99 |
121122676 |
********8447 |
03/02/2018 |
| BEACHELL, ROBERT |
13-918899 |
1 |
14.99 |
121042882 |
******7758 |
03/02/2018 |
| BEASLEY, TROY |
13-717533 |
1 |
9.99 |
121000358 |
********6364 |
03/02/2018 |
| BEGUM, TIMOFEI |
13-806672 |
1 |
17.99 |
121042882 |
******8133 |
03/02/2018 |
| BERNAL, ANNTONETTE |
13-555204 |
1 |
11.99 |
121042882 |
******5897 |
03/02/2018 |
| BETHEL, DEWAYNE |
13-1061339 |
1 |
9.99 |
121122676 |
********9501 |
03/02/2018 |
| BHASKAR, UDAYA |
13-1056351 |
1 |
39.99 |
021200339 |
********4538 |
03/02/2018 |
| BHATIA, ASEEM |
13-791570 |
1 |
9.99 |
321175261 |
******7078 |
03/02/2018 |
| BLOXSON, DYONNA |
13-SJD0195646 |
1 |
39.99 |
121042882 |
******0049 |
03/02/2018 |
| BODAPATI, RAMA |
13-900581 |
1 |
30.99 |
121122676 |
********8409 |
03/02/2018 |
| BODAPATI, SUPRIYA |
13-7CHY194018 |
1 |
1.00 |
121122676 |
********8409 |
03/02/2018 |
| BOLANOS, ANA |
13-732273 |
1 |
14.99 |
321175520 |
**********8739 |
03/02/2018 |
| BOLANOS, MARCO |
13-900571 |
1 |
10.99 |
321175520 |
**********8739 |
03/02/2018 |
| BOOKER, JESSICA |
13-80UJ212223 |
1 |
39.99 |
121042882 |
******9589 |
03/02/2018 |
| BOWKER, ELIZA |
13-662233 |
1 |
9.99 |
121000358 |
********0414 |
03/02/2018 |
| BOYD, BARBARA |
13-732129 |
1 |
13.50 |
121106540 |
*****4794 |
03/02/2018 |
| BRACCIO, KELLY TERESE |
13-847008 |
1 |
9.99 |
321175261 |
******3192 |
03/02/2018 |
| BRAGG-DAVIS, JOELLE |
13-717642 |
1 |
9.99 |
121042882 |
******7404 |
03/02/2018 |
| BRITTON, FELICITAS |
13-732109 |
1 |
9.99 |
121122676 |
********8607 |
03/02/2018 |
| BROWN, LESLIE |
13-717647 |
1 |
8.99 |
121042882 |
******0530 |
03/02/2018 |
| BUSTOS, MARIBEL |
13-7HTD173742 |
1 |
9.99 |
121000358 |
********7219 |
03/02/2018 |
| CACCIA, ARACELLI |
13-CJC3194525 |
1 |
78.99 |
322271627 |
*****6750 |
03/02/2018 |
| CANTAREO, CHRIS |
13-1061352 |
1 |
55.99 |
121000358 |
********6160 |
03/02/2018 |
| CAPUTO, ANDREW |
13-BN4F150552 |
1 |
9.99 |
321175261 |
****6977 |
03/02/2018 |
| CARLDWELL, JOE |
13-806663 |
1 |
39.99 |
323070380 |
********9124 |
03/02/2018 |
| CARRIDO, ELYZZA |
13-5YMJ203055 |
1 |
44.99 |
322271627 |
*****7731 |
03/02/2018 |
| CASTANEDA, MONICA |
13-900588 |
1 |
9.99 |
121042882 |
******7338 |
03/02/2018 |
| CASTRO, ALEJANDRINA |
13-3KWQ200752 |
1 |
14.99 |
121140218 |
******3852 |
03/02/2018 |
| CAULEY, TINA |
13-870567 |
1 |
19.99 |
121042882 |
******4802 |
03/02/2018 |
| CEPEDA, LESLIE |
13-525953 |
1 |
39.99 |
322271627 |
*****6977 |
03/02/2018 |
| CERVANTES, ANA |
13-700551 |
1 |
40.99 |
321175261 |
****3218 |
03/02/2018 |
| CHAMICHYAN, HOVANES |
13-QE73205402 |
1 |
9.99 |
121000358 |
********5789 |
03/02/2018 |
| CHIPAK, VALENTIN |
13-662220 |
1 |
9.99 |
322271627 |
***********5775 |
03/02/2018 |
| CHOCOTECO, RAMIRO |
13-1042406 |
1 |
14.99 |
122000247 |
******0202 |
03/02/2018 |
| CHOI, EUNJIN |
13-L7N4191807 |
1 |
9.99 |
121000358 |
********6174 |
03/02/2018 |
| CHOPELAS, ANTHONY |
13-846082 |
1 |
13.99 |
322271627 |
*****1522 |
03/02/2018 |
| CISNEROS, TANIA |
13-662214 |
1 |
9.99 |
121042882 |
******9329 |
03/02/2018 |
| COBB, CEPORIA |
13-40PY211422 |
1 |
35.99 |
322271627 |
*****1867 |
03/02/2018 |
| COLANGELO, VINCET |
13-4ZPZ201723 |
1 |
8.99 |
121000358 |
********6266 |
03/02/2018 |
| COLLINS, JOSEPH |
13-791483 |
1 |
9.99 |
322271627 |
*****8611 |
03/02/2018 |
| COMPOS, RUTH |
13-2YZZ145033 |
1 |
9.99 |
322271627 |
*****6800 |
03/02/2018 |
| COOPER-NOE, STEPHANIE |
13-W23 |
1 |
30.00 |
321175261 |
******7581 |
03/02/2018 |
| CRAWFORD, ANNA |
13-FABK203920 |
1 |
35.99 |
321173742 |
****1297 |
03/02/2018 |
| CRUZ MERCADO, CHRISTOPHER |
13-732281 |
1 |
10.99 |
314074269 |
******2078 |
03/02/2018 |
| CRUZ, DANIEL |
13-840852 |
1 |
18.99 |
321175261 |
****7591 |
03/02/2018 |
| CRUZ, DANIELLE |
13-866068 |
1 |
19.99 |
321175261 |
****7591 |
03/02/2018 |
| CRUZADO, EMMANUEL |
13-QDHZ183251 |
1 |
9.99 |
121000358 |
******5141 |
03/02/2018 |
| DALLAKYAN, ANI |
13-717487 |
1 |
39.99 |
121042882 |
******4241 |
03/02/2018 |
| DANZL, BRIAN |
13-BRIANDAN2 |
1 |
20.00 |
321175520 |
**********3451 |
03/02/2018 |
| DANZL, DAKOTA |
13-DAKODAN3 |
1 |
20.00 |
321175520 |
**********3451 |
03/02/2018 |
| DANZL, VICTORIA |
13-VICDAN1 |
1 |
20.00 |
321175520 |
**********3451 |
03/02/2018 |
| DAVILA VIERA, CARLOS |
13-J6P8193730 |
1 |
16.99 |
322271627 |
*****6750 |
03/02/2018 |
| DAVIS, DANIELLE |
13-08Z9163713 |
1 |
39.99 |
321175261 |
***3124 |
03/02/2018 |
| DE DIOS, ALLAN |
13-661847 |
1 |
9.99 |
321175261 |
******4612 |
03/02/2018 |
| DEFLIPPO, THERESE |
13-662218 |
1 |
9.99 |
122000496 |
******4045 |
03/02/2018 |
| DELACRUZMEZA, EFRAIN |
13-732591 |
1 |
15.99 |
321175261 |
******7546 |
03/02/2018 |
| DENNIS, JAMAUSHIREE |
13-6CL9204309 |
1 |
19.99 |
321175261 |
***5065 |
03/02/2018 |
| DICKSON, JOEL |
13-662289 |
1 |
9.99 |
101205681 |
*********2695 |
03/02/2018 |
| DIETRICH, PAUL |
13-715024 |
1 |
78.99 |
121000358 |
*****1809 |
03/02/2018 |
| DINES, JACOB |
13-870425 |
1 |
14.99 |
321175261 |
******2064 |
03/02/2018 |
| DORNER, DAMIR |
13-588568 |
1 |
9.99 |
121042882 |
******7664 |
03/02/2018 |
| DUBS, MICHAEL |
13-XLJD203941 |
1 |
9.99 |
121000358 |
*****0026 |
03/02/2018 |
| DUKE, NATALIE |
13-870519 |
1 |
19.99 |
321175261 |
******7265 |
03/02/2018 |
| DYCHE, ALIA |
13-717485 |
1 |
19.99 |
121000358 |
********4225 |
03/02/2018 |
| ECK, DENNIS |
13-876235 |
1 |
9.99 |
121000358 |
********0122 |
03/02/2018 |
| ENCISO, JOANNA |
13-870592 |
1 |
39.99 |
121000358 |
********6137 |
03/02/2018 |
| ENGELLENNER, AMY |
13-QX5H202844 |
1 |
29.69 |
321173742 |
****5398 |
03/02/2018 |
| ENGELLENNER, CHRIS |
13-YH2F175534 |
1 |
19.99 |
321175627 |
********8725 |
03/02/2018 |
| ESCOBEDO, ALICIA |
13-661199 |
1 |
28.99 |
121000358 |
********4183 |
03/02/2018 |
| ESCOBEDO, STEPHANIE |
13-9A4B153530 |
1 |
9.99 |
121042882 |
******4515 |
03/02/2018 |
| ESPERANZA, JEREL |
13-732249 |
1 |
12.99 |
121000358 |
******1061 |
03/02/2018 |
| ESPINDA, DAVID |
13-806664 |
1 |
12.99 |
321175261 |
******6596 |
03/02/2018 |
| ESPINOZA, GERARDO |
13-UV0P210748 |
1 |
9.99 |
321175261 |
******8391 |
03/02/2018 |
| ESPINOZA, ISMAEL |
13-778434 |
1 |
19.99 |
321175261 |
******0724 |
03/02/2018 |
| EU, JEZEBELL |
13-662239 |
1 |
9.99 |
121042882 |
******6542 |
03/02/2018 |
| EVANGELINE, CHRISTA |
13-885462 |
1 |
33.99 |
121000358 |
********6924 |
03/02/2018 |
| FARAZ, ZAHRA |
13-LEW6143419 |
1 |
9.99 |
121042882 |
******8129 |
03/02/2018 |
| FEIKA, ABDULRAMAN |
13-8E79103911 |
1 |
8.99 |
121042882 |
******5967 |
03/02/2018 |
| FIERRO, MAUEL |
13-CDDZ184931 |
1 |
8.99 |
112000066 |
******6842 |
03/02/2018 |
| FLETCHER, MICHAEL |
13-732004 |
1 |
14.99 |
121042882 |
******3445 |
03/02/2018 |
| FLORES, CHRISTIAN |
13-870591 |
1 |
16.99 |
121000358 |
********5646 |
03/02/2018 |
| FLOREZ, KRISTIN |
13-870456 |
1 |
82.96 |
073972181 |
**********2873 |
03/02/2018 |
| FOWLER, JAMES |
13-889169 |
1 |
14.99 |
321175261 |
******8675 |
03/02/2018 |
| FRANKLIN, VANESSA |
13-W88J194611 |
1 |
9.99 |
321175261 |
******1974 |
03/02/2018 |
| FRASER, JERRY |
13-662110 |
1 |
9.99 |
122000247 |
******5143 |
03/02/2018 |
| FRASER, RYAN |
13-1061389 |
1 |
9.99 |
321076470 |
***2470 |
03/02/2018 |
| FRITZ, MONICA |
13-731989 |
1 |
23.99 |
321170842 |
**1909 |
03/02/2018 |
| GABRIELLI, ALYSSA |
13-717667 |
1 |
9.99 |
321175261 |
****9648 |
03/02/2018 |
| GALICINAO, JOHN |
13-XSHQ123208 |
1 |
14.99 |
121122676 |
********0972 |
03/02/2018 |
| GANTT, KERRY |
13-K0ZD122410 |
1 |
14.99 |
121122676 |
********0972 |
03/02/2018 |
| GARSKE, EMILY |
13-717945 |
1 |
14.99 |
321173742 |
****4692 |
03/02/2018 |
| GATELY, JONI |
13-870539 |
1 |
39.99 |
322271627 |
******3490 |
03/02/2018 |
| GEREHES, JAY |
13-882228 |
1 |
19.99 |
314074269 |
****6924 |
03/02/2018 |
| GIBSON, SHERRY |
13-806049 |
1 |
18.99 |
121000358 |
********1488 |
03/02/2018 |
| GILL, JASKARAN |
13-717943 |
1 |
9.99 |
121000358 |
********5252 |
03/02/2018 |
| GOLI, BUCHIREDDY |
13-717944 |
1 |
35.00 |
121000358 |
******9106 |
03/02/2018 |
| GONZALES, MARIA |
13-882241 |
1 |
14.99 |
121042882 |
******4461 |
03/02/2018 |
| GONZALEZ, VICTOR |
13-9QNS202109 |
1 |
9.99 |
121042882 |
******6309 |
03/02/2018 |
| GOUVEIA, GARRETT |
13-717488 |
1 |
8.99 |
322271627 |
*****5226 |
03/02/2018 |
| GRANADOS, IVAN |
13-662252 |
1 |
3.00 |
321175261 |
****8964 |
03/02/2018 |
| GREEN, ALEKS |
13-717765 |
1 |
9.99 |
322271627 |
*****3328 |
03/02/2018 |
| GROSSO, JEFFREY TODD |
13-PKNA181759 |
1 |
14.99 |
321175261 |
******3206 |
03/02/2018 |
| GUERRERO, JULIANNA |
13-KMY6115237 |
1 |
9.99 |
322271627 |
*****8650 |
03/02/2018 |
| GUERRERO, MICHAEL |
13-717510 |
1 |
9.99 |
321175261 |
******3990 |
03/02/2018 |
| GUIDO, CHRISTINE |
13-1061354 |
1 |
36.99 |
121122676 |
********8003 |
03/02/2018 |
| GUIVER, BRENDA |
13-NFDW152558 |
1 |
16.99 |
321175481 |
****0096 |
03/02/2018 |
| GURLEY, BEN |
13-870547 |
1 |
58.99 |
321175261 |
***3624 |
03/02/2018 |
| GUTIERREZ, ANTONIO |
13-806687 |
1 |
19.99 |
322271627 |
******0326 |
03/02/2018 |
| GUTIERREZ, JOSE |
13-806693 |
1 |
17.99 |
322271627 |
******0326 |
03/02/2018 |
| GUTIERREZ, MISTY |
13-806701 |
1 |
18.99 |
322271627 |
******0326 |
03/02/2018 |
| GUTIURREZ, KATIE |
13-5ZN0163006 |
1 |
88.99 |
321175520 |
**********5634 |
03/02/2018 |
| HALL, JENNIFER |
13-847136 |
1 |
14.99 |
121042882 |
*****4110 |
03/02/2018 |
| HALL, KEYIHAUNA |
13-717670 |
1 |
10.99 |
121000358 |
********5896 |
03/02/2018 |
| HALLMARK, LUANNE |
13-732418 |
1 |
39.99 |
323070380 |
********5673 |
03/02/2018 |
| HALLMARK, TERRY |
13-732421 |
1 |
19.99 |
323070380 |
********5673 |
03/02/2018 |
| HANLON, SHEILA |
13-900512 |
1 |
51.99 |
321173742 |
****5697 |
03/02/2018 |
| HANNAH, ANDREW |
13-732373 |
1 |
19.99 |
314074269 |
****4133 |
03/02/2018 |
| HARRY, ADAM |
13-900514 |
1 |
39.00 |
122000496 |
******8327 |
03/02/2018 |
| HARRY, ALEXANDER |
13-WEB964707 |
1 |
9.99 |
122000496 |
******8327 |
03/02/2018 |
| HARTSELL, NEIL |
13-900600 |
1 |
9.99 |
121122676 |
********7538 |
03/02/2018 |
| HARTSELL, ROSEMARY |
13-717806 |
1 |
9.99 |
121122676 |
********7538 |
03/02/2018 |
| HEATHERS, JAMES |
13-717652 |
1 |
9.99 |
321175261 |
****7336 |
03/02/2018 |
| HENDERSON, KRISTA |
13-1061368 |
1 |
9.99 |
322271627 |
******4309 |
03/02/2018 |
| HER, PETER |
13-709845 |
1 |
8.99 |
321175261 |
******7703 |
03/02/2018 |
| HERLACHE, KIMBERLY |
13-870568 |
1 |
19.99 |
121042882 |
******9531 |
03/02/2018 |
| HERRERA, VINCENT |
13-ZAXH203811 |
1 |
9.99 |
121000358 |
*****0026 |
03/02/2018 |
| HESTER, DEAN |
13-S5GZ160615 |
1 |
1.00 |
322271627 |
******2423 |
03/02/2018 |
| HIGHTOWER, GENEVIEVE |
13-7JRD164230 |
1 |
39.99 |
322271627 |
*****7822 |
03/02/2018 |
| HOGAN, NICHOLAS |
13-717759 |
1 |
9.99 |
321076470 |
**********4110 |
03/02/2018 |
| HOOPER, EMILY |
13-PG8Q190234 |
1 |
9.99 |
121042882 |
******8451 |
03/02/2018 |
| HORCIZA, PETER |
13-717740 |
1 |
9.99 |
121042882 |
******0530 |
03/02/2018 |
| HOSTETTER, LAUREN |
13-847054 |
1 |
9.99 |
321175261 |
******2352 |
03/02/2018 |
| HUGGINS, CHELSEA |
13-885394 |
1 |
12.99 |
322271627 |
*****6769 |
03/02/2018 |
| HUGHES, LINDA |
13-4NZS183253 |
1 |
9.99 |
321175261 |
******4142 |
03/02/2018 |
| ISAAC, DIANA |
13-57HH143937 |
1 |
103.98 |
321175261 |
******3580 |
03/02/2018 |
| JACKSON, DARRIUS |
13-1061317 |
1 |
9.99 |
321175261 |
******6634 |
03/02/2018 |
| JACKSON, DAWN |
13-515826 |
1 |
19.99 |
322271627 |
******4833 |
03/02/2018 |
| JARAMILLO, NICOLASA |
13-806807 |
1 |
39.99 |
121042882 |
******8342 |
03/02/2018 |
| JOHNSON, KEITH |
13-870536 |
1 |
14.99 |
321175261 |
******7286 |
03/02/2018 |
| JOHNSON, LISA |
13-3NZ2205216 |
1 |
14.99 |
321175627 |
*********0881 |
03/02/2018 |
| JOHNSON, SHAUNDA |
13-K9REO94238 |
1 |
14.99 |
121000358 |
******0704 |
03/02/2018 |
| JUNIOR, HUGO |
13-717699 |
1 |
9.99 |
321175261 |
******8346 |
03/02/2018 |
| KAHLON, SATINDER |
13-JZQ6210319 |
1 |
1.00 |
125000105 |
********1748 |
03/02/2018 |
| KAUR, AMANDEEP |
13-QKFB160909 |
1 |
49.99 |
321173742 |
**9180 |
03/02/2018 |
| KHAMSA, SORNPIT |
13-7G33104400 |
1 |
9.99 |
321175627 |
***0240 |
03/02/2018 |
| KHEHRA, SATPREET |
13-1BC4210448 |
1 |
1.00 |
125000105 |
********1748 |
03/02/2018 |
| KING, BRYANT |
13-EDQZ191459 |
1 |
19.99 |
121000358 |
********9060 |
03/02/2018 |
| KOOL, TROY |
13-661756 |
1 |
9.99 |
314074269 |
****7438 |
03/02/2018 |
| KREGER, JACOB |
13-717681 |
1 |
19.99 |
121042882 |
******3571 |
03/02/2018 |
| LAMBERT, ALEXANDRA |
13-791497 |
1 |
8.99 |
102000076 |
******3599 |
03/02/2018 |
| LAMBERT, ROBERT |
13-791491 |
1 |
9.99 |
102000076 |
******3599 |
03/02/2018 |
| LANE, GRISELDA |
13-70SN203059 |
1 |
9.99 |
121000358 |
********4810 |
03/02/2018 |
| LANKADASU, PAVAN |
13-661194 |
1 |
28.99 |
044000037 |
*****9601 |
03/02/2018 |
| LATANNER, JAMES |
13-865677 |
1 |
1.00 |
121042882 |
******0115 |
03/02/2018 |
| LAWSON, JESANNA |
13-806817 |
1 |
9.99 |
322271627 |
******9858 |
03/02/2018 |
| LEBAR, JORDAN |
13-791466 |
1 |
12.99 |
256074974 |
******8013 |
03/02/2018 |
| LEE, ANDREW |
13-ZXJY142506 |
1 |
19.99 |
121042882 |
******6912 |
03/02/2018 |
| LEE, TONY |
13-882213 |
1 |
14.99 |
321175261 |
***5934 |
03/02/2018 |
| LEHMAN, MATTHEW |
13-661766 |
1 |
9.99 |
321175261 |
***7948 |
03/02/2018 |
| LEONARD, COURTNEY |
13-847169 |
1 |
26.99 |
321173742 |
**********7299 |
03/02/2018 |
| LEONARD, KAYE |
13-791460 |
1 |
9.99 |
321173742 |
**********7299 |
03/02/2018 |
| LEWIS, CHAD |
13-847170 |
1 |
14.99 |
321176260 |
*****1518 |
03/02/2018 |
| LICEA-JIMENEZ, APOLINAR |
13-732133 |
1 |
14.99 |
321175261 |
***7476 |
03/02/2018 |
| LINDSEY, KRIS |
13-661745 |
1 |
8.99 |
121042882 |
******1399 |
03/02/2018 |
| LIZOTTE, JOSHUA |
13-GNS8211610 |
1 |
38.99 |
121042882 |
******9589 |
03/02/2018 |
| LOBO, ROHAN |
13-717760 |
1 |
39.99 |
322271627 |
*****3217 |
03/02/2018 |
| LUKE, ANDREW |
13-717621 |
1 |
26.99 |
121042882 |
******7059 |
03/02/2018 |
| LUKE, KATHI |
13-700781 |
1 |
12.99 |
121042882 |
******3247 |
03/02/2018 |
| LUKE, ROY |
13-732523 |
1 |
14.99 |
121042882 |
******3247 |
03/02/2018 |
| LUNDBERG, JENNIFER |
13-885395 |
1 |
9.99 |
322271627 |
*****1959 |
03/02/2018 |
| LYDE, DEMARIO |
13-791550 |
1 |
8.99 |
322271627 |
******1401 |
03/02/2018 |
| LYDE, MAE |
13-900513 |
1 |
9.99 |
322271627 |
******1401 |
03/02/2018 |
| MACKLIN, MARCUS |
13-870517 |
1 |
16.99 |
121000358 |
********7613 |
03/02/2018 |
| MADDELA, RAM |
13-AM19235132 |
1 |
39.99 |
121000358 |
********8303 |
03/02/2018 |
| MADISON, LELAND |
13-X9CY140415 |
1 |
39.99 |
121042882 |
*********0601 |
03/02/2018 |
| MAGBUTAY, MARIA |
13-732258 |
1 |
14.99 |
256074974 |
******2087 |
03/02/2018 |
| MAGBUTAY, ROGELIO |
13-732261 |
1 |
14.99 |
256074974 |
******2087 |
03/02/2018 |
| MAJOR, SIMON |
13-732305 |
1 |
19.99 |
314074269 |
*****5042 |
03/02/2018 |
| MALDONALDO, HUMBERTO |
13-1061344 |
1 |
9.99 |
121042882 |
******5331 |
03/02/2018 |
| MANDA, NAGARAGHAVASAIC |
13-846223 |
1 |
39.99 |
121000358 |
********1873 |
03/02/2018 |
| MARTINEZ, MIGUEL |
13-700539 |
1 |
12.99 |
121000358 |
******6829 |
03/02/2018 |
| MARTINEZ, ROSELIA |
13-700462 |
1 |
14.99 |
121000358 |
******6829 |
03/02/2018 |
| MARTINEZ-CONTRE, VICTOR |
13-900504 |
1 |
9.99 |
071103619 |
********2151 |
03/02/2018 |
| MARTINO, MESHA |
13-1061338 |
1 |
81.99 |
322271627 |
*****9972 |
03/02/2018 |
| MASSAGLIA, DONALD |
13-QLY9183129 |
1 |
7.99 |
256074974 |
******9006 |
03/02/2018 |
| MATAMOROS, JOSE |
13-885460 |
1 |
9.99 |
322271627 |
*****1959 |
03/02/2018 |
| MATHEWS, RENA |
13-T6XY203149 |
1 |
55.99 |
322271627 |
******3714 |
03/02/2018 |
| MATHIS, KENNETH |
13-900551 |
1 |
9.99 |
322271627 |
******2934 |
03/02/2018 |
| MATICIW, ALLISON |
13-870502 |
1 |
14.99 |
321175627 |
*********0881 |
03/02/2018 |
| MAYYA, SHANKAR |
13-717763 |
1 |
39.99 |
121000358 |
********7409 |
03/02/2018 |
| MCDANIEL, COREY |
13-909435 |
1 |
18.99 |
321175261 |
******4576 |
03/02/2018 |
| MCKEOWN, DYLAN |
13-YN84140456 |
1 |
5.99 |
321175261 |
**4038 |
03/02/2018 |
| MEDINA, MARISSA |
13-900537 |
1 |
19.99 |
321175261 |
******3395 |
03/02/2018 |
| MENDENHALL, JAKE |
13-553985 |
1 |
43.99 |
121042882 |
******4619 |
03/02/2018 |
| MIRANDA, DIOTIMA |
13-870513 |
1 |
19.99 |
321175261 |
******0777 |
03/02/2018 |
| MIRANDA, ZAIRA |
13-DZVB164757 |
1 |
39.99 |
322271627 |
******5859 |
03/02/2018 |
| MIRZOYAN, VREZH |
13-717724 |
1 |
8.99 |
121122676 |
********3794 |
03/02/2018 |
| MONGALAO-GALLEG, OBED |
13-564192 |
1 |
39.99 |
121000358 |
********4920 |
03/02/2018 |
| MOORE, ANDREA |
13-VEXS155658 |
1 |
14.99 |
121042882 |
******8619 |
03/02/2018 |
| MORALES, ESPERANSA |
13-3VM3130945 |
1 |
9.99 |
121042882 |
******5142 |
03/02/2018 |
| MORALES, KATHRYN |
13-WWFA125742 |
1 |
9.99 |
321175261 |
******2983 |
03/02/2018 |
| MORALES, ROGELIO |
13-KBHX195805 |
1 |
9.99 |
121042882 |
******5142 |
03/02/2018 |
| MUNNS, MATHEW |
13-THL6184631 |
1 |
9.99 |
321175261 |
******1860 |
03/02/2018 |
| MYKHAILENKO, VLADYSLAV |
13-HZ6Z204719 |
1 |
9.99 |
121000358 |
********0325 |
03/02/2018 |
| Magana, Luis |
13-732548 |
1 |
9.99 |
321175261 |
******3218 |
03/02/2018 |
| NAVARRO FRY, JESSICA |
13-5VAX120318 |
1 |
39.99 |
322271627 |
*****5391 |
03/02/2018 |
| NEVAREZ CARRASC, DANIELA |
13-LJVQ123526 |
1 |
14.99 |
321175627 |
*********4909 |
03/02/2018 |
| NGUYEN, CHRISTOPHER |
13-1061348 |
1 |
9.99 |
121042882 |
******3002 |
03/02/2018 |
| NGUYEN, ERIC |
13-717746 |
1 |
9.99 |
121042882 |
******3002 |
03/02/2018 |
| NGUYEN, KATIE |
13-JXUY185859 |
1 |
9.99 |
121000358 |
********6680 |
03/02/2018 |
| NITOLLAMA, ALBINO IV |
13-662086 |
1 |
9.99 |
321175261 |
***8066 |
03/02/2018 |
| NOE, SAMANTHA |
13-WSAMNOE13 |
1 |
30.00 |
321175261 |
******7581 |
03/02/2018 |
| NORRIS, JUDY |
13-870566 |
1 |
9.99 |
121042882 |
******5079 |
03/02/2018 |
| NUCKOLLS, TYLER |
13-717678 |
1 |
29.98 |
324079555 |
******8342 |
03/02/2018 |
| NUGYEN, JENNIFER |
13-900543 |
1 |
9.99 |
121042882 |
******6912 |
03/02/2018 |
| ORTIZ, AYDALYS |
13-865689 |
1 |
15.99 |
321175261 |
******0035 |
03/02/2018 |
| ORWICK, JANET |
13-662125 |
1 |
9.99 |
121122676 |
********2159 |
03/02/2018 |
| OSBORN, ALEXIS |
13-870451 |
1 |
9.99 |
121122676 |
********8447 |
03/02/2018 |
| OSBORN, LEANNE |
13-847123 |
1 |
10.59 |
121122676 |
********8447 |
03/02/2018 |
| PACE, LAURIE |
13-865712 |
1 |
18.99 |
321175261 |
******5135 |
03/02/2018 |
| PACE, THOMAS |
13-865709 |
1 |
19.99 |
321175261 |
******5135 |
03/02/2018 |
| PADILLA, CARMELA |
13-769336 |
1 |
9.99 |
121000358 |
********8485 |
03/02/2018 |
| PARK, DONALD |
13-717732 |
1 |
9.99 |
321175627 |
*********1994 |
03/02/2018 |
| PARKS, BRADLEY |
13-8VVJ211311 |
1 |
9.99 |
121000358 |
********3808 |
03/02/2018 |
| PARRALES, ANTONIO |
13-9TS5190919 |
1 |
13.99 |
121042882 |
******2025 |
03/02/2018 |
| PATRA, LIKHITA |
13-PXBN200041 |
1 |
9.99 |
111000025 |
********4326 |
03/02/2018 |
| PAURAN, MARIAZ |
13-LH5M201825 |
1 |
38.99 |
121000358 |
******7395 |
03/02/2018 |
| PENDYALA, SURENDRA |
13-717479 |
1 |
39.99 |
082000073 |
********4697 |
03/02/2018 |
| PETERS, SAVANNA |
13-717753 |
1 |
8.99 |
322271627 |
*****3328 |
03/02/2018 |
| PETERSON, ARIADNE |
13-24H0161428 |
1 |
39.99 |
322271627 |
*****2672 |
03/02/2018 |
| PIERCE, JESSICA |
13-731995 |
1 |
9.99 |
321175261 |
******8655 |
03/02/2018 |
| PIERCE, TYLER |
13-731997 |
1 |
9.99 |
321175261 |
******8655 |
03/02/2018 |
| PINOLA, CASSANDRA |
13-806756 |
1 |
19.99 |
321175261 |
******6798 |
03/02/2018 |
| PIVARAL, JENNY |
13-717680 |
1 |
9.99 |
121042882 |
******4828 |
03/02/2018 |
| PORTALANZA, BRIGITTE |
13-717480 |
1 |
35.99 |
321170978 |
******6177 |
03/02/2018 |
| PORTALANZA, HENRY |
13-717628 |
1 |
39.99 |
321170978 |
****1938 |
03/02/2018 |
| POTHINENI, NAVEEN |
13-EYRN141228 |
1 |
9.99 |
121000358 |
********2783 |
03/02/2018 |
| PROVOST, DAKARI |
13-732177 |
1 |
14.99 |
321175481 |
*********8091 |
03/02/2018 |
| QUEVEDO ZARAGOZ, JENNIFER |
13-662222 |
1 |
37.99 |
121042882 |
******6794 |
03/02/2018 |
| QUIRARTE, LACY |
13-870478 |
1 |
14.99 |
121000358 |
********6528 |
03/02/2018 |
| RACHAC, JUSTIN |
13-VAWQ175619 |
1 |
1.00 |
321175261 |
******4086 |
03/02/2018 |
| RACHAC, SUSAN |
13-S5ZH175729 |
1 |
38.99 |
321175261 |
******6048 |
03/02/2018 |
| RADER, BRAEDIN |
13-870537 |
1 |
18.99 |
321175261 |
****9787 |
03/02/2018 |
| RAINE, BRENDON |
13-847107 |
1 |
9.99 |
321175261 |
****5817 |
03/02/2018 |
| RAINEY, BRIA |
13-7BRG141921 |
1 |
35.99 |
124303120 |
********2320 |
03/02/2018 |
| RAMOS, GABRIELA |
13-RU5K161652 |
1 |
9.99 |
121122676 |
********5558 |
03/02/2018 |
| RAPOZA, DEBORAH |
13-732070 |
1 |
14.99 |
321175627 |
****9082 |
03/02/2018 |
| RAPOZA, GLENN |
13-885388 |
1 |
9.99 |
121000358 |
********2879 |
03/02/2018 |
| RASKOSKY, MYRIAM |
13-847161 |
1 |
14.99 |
322271627 |
*****2389 |
03/02/2018 |
| REYNOLDS, CHRISTINE |
13-732037 |
1 |
39.99 |
314074269 |
****2083 |
03/02/2018 |
| ROBERTS, MICHAEL |
13-TWZN142247 |
1 |
16.99 |
321175261 |
***5876 |
03/02/2018 |
| RODRIGUEZ, CARMEN |
13-K3EG133009 |
1 |
29.99 |
322271627 |
*****6351 |
03/02/2018 |
| RODRIGUEZ, KATRINA |
13-732151 |
1 |
14.99 |
321175261 |
***7476 |
03/02/2018 |
| ROJAS, JUAN |
13-KDNT091014 |
1 |
19.99 |
322271627 |
*****0408 |
03/02/2018 |
| ROJHANI, AFSOON |
13-717747 |
1 |
9.99 |
121122676 |
********3045 |
03/02/2018 |
| ROMINE, JESSIE |
13-900575 |
1 |
8.99 |
321175261 |
***1489 |
03/02/2018 |
| ROOTS, ALIM JR |
13-WALIMRJR15 |
1 |
30.00 |
322271627 |
******2590 |
03/02/2018 |
| ROQUEMORE, LARRY |
13-732264 |
1 |
13.99 |
321175261 |
***2219 |
03/02/2018 |
| ROSAS, JORGE |
13-806658 |
1 |
49.99 |
121042882 |
******2752 |
03/02/2018 |
| ROSS, RICHARD |
13-717750 |
1 |
9.99 |
321175261 |
***8951 |
03/02/2018 |
| RUFF, KRISTIN |
13-731974 |
1 |
14.99 |
322271627 |
*****1060 |
03/02/2018 |
| RULLODA, JOAN |
13-791577 |
1 |
19.99 |
321175261 |
******1150 |
03/02/2018 |
| RUSSELL, CHRIS |
13-CCRV121717 |
1 |
9.99 |
322271627 |
*****5519 |
03/02/2018 |
| SALAS, CECILIA |
13-FF3M195036 |
1 |
9.99 |
321175261 |
***9515 |
03/02/2018 |
| SALINAS, MICHAEL |
13-749775 |
1 |
15.00 |
322271627 |
*****3160 |
03/02/2018 |
| SALOPEK, JOSEPH |
13-847091 |
1 |
18.99 |
321173742 |
****6596 |
03/02/2018 |
| SANCHEZ, CHRISTIAN |
13-580903 |
1 |
10.00 |
121000358 |
********9626 |
03/02/2018 |
| SANCHEZ, JASON |
13-900558 |
1 |
19.99 |
321175261 |
******0941 |
03/02/2018 |
| SANCHEZ, MARBIN |
13-900559 |
1 |
19.99 |
321175261 |
******0941 |
03/02/2018 |
| SANDERS, AARON |
13-847144 |
1 |
13.99 |
322271627 |
*****7517 |
03/02/2018 |
| SANTOS, JILL |
13-885443 |
1 |
39.99 |
321175261 |
******4277 |
03/02/2018 |
| SAUCEDA, LOURDES |
13-643200 |
1 |
9.99 |
121042882 |
******7384 |
03/02/2018 |
| SCHNIDER, CHELSEY |
13-1061328 |
1 |
14.99 |
321170839 |
**7601 |
03/02/2018 |
| SCRIVNER, CHEROKEE |
13-900594 |
1 |
9.99 |
323070380 |
********2872 |
03/02/2018 |
| SENA, KELLY |
13-1061349 |
1 |
34.99 |
321175261 |
******2482 |
03/02/2018 |
| SERNHOLT, JENNIFER |
13-EKT7143204 |
1 |
39.99 |
321175261 |
******7137 |
03/02/2018 |
| SHARMA, VANDNA |
13-QWU1190158 |
1 |
14.99 |
121000358 |
******7250 |
03/02/2018 |
| SHAW, ANDRE |
13-PABM195331 |
1 |
9.99 |
321175261 |
***8036 |
03/02/2018 |
| SHERMAN, RYAN |
13-VEGH193739 |
1 |
18.99 |
321175261 |
***8201 |
03/02/2018 |
| SIMINGTON, JOSHUA |
13-865691 |
1 |
53.99 |
121042882 |
******5643 |
03/02/2018 |
| SINGH, MANINDER |
13-1SQ3224811 |
1 |
9.99 |
322271627 |
*****5780 |
03/02/2018 |
| SINGH, RANJIT |
13-KVBF223635 |
1 |
9.99 |
322271627 |
*****5780 |
03/02/2018 |
| SMENTEK, TYLER |
13-749355 |
1 |
19.99 |
314074269 |
******3317 |
03/02/2018 |
| SMITH, DAVID |
13-806810 |
1 |
19.99 |
321173742 |
****8695 |
03/02/2018 |
| SOM, NINA |
13-661953 |
1 |
38.99 |
321175627 |
***0240 |
03/02/2018 |
| SONNIK, VLADAMIR |
13-9KZZ192116 |
1 |
9.99 |
321170842 |
**6228 |
03/02/2018 |
| SOUSA, YOLANDA |
13-1056352 |
1 |
8.99 |
322271627 |
******6569 |
03/02/2018 |
| STEPHONSON, TRUMAN |
13-717520 |
1 |
9.99 |
121122676 |
********4339 |
03/02/2018 |
| STEWART, VICKIE |
13-791470 |
1 |
9.99 |
321175261 |
******3352 |
03/02/2018 |
| STOECKL, RITA |
13-HUGD162329 |
1 |
39.99 |
321175261 |
****6564 |
03/02/2018 |
| SUBRAMANYA, SAJANA |
13-717761 |
1 |
9.99 |
121122676 |
********4914 |
03/02/2018 |
| SUGUITAN, JEAN |
13-732057 |
1 |
22.99 |
121042882 |
******9202 |
03/02/2018 |
| TANWAR, DENISE |
13-BVGN123555 |
1 |
39.99 |
121000358 |
********9837 |
03/02/2018 |
| TAT, THUAN |
13-662067 |
1 |
9.99 |
121000358 |
********7643 |
03/02/2018 |
| THAIBA, PRAVESH |
13-900510 |
1 |
51.99 |
121042882 |
******6814 |
03/02/2018 |
| THAPA, AASHISH |
13-900506 |
1 |
47.99 |
121000358 |
********0883 |
03/02/2018 |
| THOMPSON, SIERRA |
13-WAQ0211500 |
1 |
9.99 |
321175261 |
******1335 |
03/02/2018 |
| TINDALL, RODNEY |
13-0HVH185832 |
1 |
20.00 |
322271627 |
******8153 |
03/02/2018 |
| TRAN, ANA |
13-885431 |
1 |
53.99 |
321175261 |
******6075 |
03/02/2018 |
| TRINIDAD, DAISY |
13-661688 |
1 |
9.99 |
121042882 |
******6222 |
03/02/2018 |
| TRINIDAD, DULCIANA |
13-661672 |
1 |
9.99 |
121042882 |
******6222 |
03/02/2018 |
| TRINIDAD-CAPILL, VALENTIN |
13-661703 |
1 |
9.99 |
121042882 |
******6222 |
03/02/2018 |
| TRIONE, CARMINE |
13-9MRV200220 |
1 |
39.99 |
322271627 |
*****6192 |
03/02/2018 |
| VALENCIA, LOLLIE |
13-9MVL154025 |
1 |
39.99 |
321175627 |
****6447 |
03/02/2018 |
| VALIM, NORMA |
13-732423 |
1 |
48.99 |
121042882 |
******6289 |
03/02/2018 |
| VANARK, DORTHY |
13-885441 |
1 |
14.99 |
307083665 |
****5313 |
03/02/2018 |
| VANG, JUDY |
13-W90 |
1 |
30.00 |
322271627 |
******2590 |
03/02/2018 |
| VANG, MOR |
13-806820 |
1 |
9.99 |
121122676 |
********5972 |
03/02/2018 |
| VANG, SHOUA |
13-709973 |
1 |
9.99 |
321175261 |
******7703 |
03/02/2018 |
| VELAZCO, EFREN |
13-UWTE184016 |
1 |
9.99 |
121042882 |
******3530 |
03/02/2018 |
| VESSEY, NICKLOS |
13-JS7U184332 |
1 |
19.99 |
322271627 |
*****0038 |
03/02/2018 |
| WAGNER, JESSICA |
13-791495 |
1 |
12.99 |
322271627 |
*****8611 |
03/02/2018 |
| WAHHAB, DIANE |
13-31DU181333 |
1 |
38.99 |
121000358 |
********6355 |
03/02/2018 |
| WANJIRU, REUBEN |
13-661664 |
1 |
9.99 |
321175261 |
******2788 |
03/02/2018 |
| WARD, ERICA |
13-NY03083431 |
1 |
9.99 |
321175261 |
******1034 |
03/02/2018 |
| WELLS, SHANE |
13-1061302 |
1 |
9.99 |
121000358 |
********6364 |
03/02/2018 |
| WHEELER, KENNETH |
13-3416200542 |
1 |
19.99 |
322271627 |
*****1752 |
03/02/2018 |
| WIDGER, DANIEL |
13-1D9Z205550 |
1 |
19.99 |
061092387 |
*****1883 |
03/02/2018 |
| WILFLEY, CAROL |
13-847159 |
1 |
48.99 |
322271627 |
******6916 |
03/02/2018 |
| WILLIAMS, CAROL |
13-732279 |
1 |
14.99 |
121122676 |
********2847 |
03/02/2018 |
| WILLIAMS, NICOLE |
13-MD90153409 |
1 |
39.99 |
321175261 |
******1558 |
03/02/2018 |
| WILSON, RYAN |
13-700717 |
1 |
19.99 |
321076470 |
**********5310 |
03/02/2018 |
| WOOTEN, JESSICA |
13-1061350 |
1 |
34.98 |
121122676 |
********6746 |
03/02/2018 |
| YANG, ALEXANDER |
13-M2SQ000224 |
1 |
12.99 |
121000358 |
********9405 |
03/02/2018 |
| YANG, CHRIS |
13-688090 |
1 |
5.00 |
321172510 |
**1941 |
03/02/2018 |
| YANG, JOHN |
13-WV7E214607 |
1 |
9.99 |
321175261 |
***6966 |
03/02/2018 |
| YEAGER, TAMMI |
13-N3LX111435 |
1 |
39.99 |
321175520 |
**********6264 |
03/02/2018 |
| |
Count: 359 |
Total: |
7173.49 |
|
|
|