Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KLUBO |
13-37GU153709 |
2 |
19.99 |
261071315 |
***4671 |
03/16/2018 |
| AGUILAR, JOCELYN |
13-717629 |
2 |
8.99 |
121000358 |
********9211 |
03/16/2018 |
| AGUILING, FRANCISCO |
13-717661 |
2 |
19.99 |
121042882 |
******8301 |
03/16/2018 |
| ALBERTO, MARIO |
13-806678 |
2 |
16.99 |
121000358 |
********6380 |
03/16/2018 |
| ALVAREZ, GLORIA |
13-UE71152129 |
2 |
40.04 |
121042882 |
******6868 |
03/16/2018 |
| ANARO, FRANCIS |
13-W84J183215 |
2 |
1.00 |
121042882 |
******9642 |
03/16/2018 |
| ANDERS, RICHARD |
13-661193 |
2 |
9.99 |
321170842 |
***9768 |
03/16/2018 |
| ANDERSON, DJ |
13-731936 |
2 |
14.99 |
121122676 |
********3936 |
03/16/2018 |
| ANTONE, DANIELA |
13-Z2VL122555 |
2 |
1.00 |
321170538 |
******7692 |
03/16/2018 |
| ARELLANO, DOLLY |
13-847115 |
2 |
12.99 |
121042882 |
******8480 |
03/16/2018 |
| ARGUELLO, LEONARDO |
13-G373172629 |
2 |
49.99 |
124303120 |
********8680 |
03/16/2018 |
| ARUTYUNYAN, KHACHATUR |
13-731919 |
2 |
14.99 |
322271627 |
*****1900 |
03/16/2018 |
| BAILEY, TONYA |
13-700768 |
2 |
14.99 |
321175520 |
***6117 |
03/16/2018 |
| BALLARD, EVELYN |
13-806675 |
2 |
18.99 |
321175261 |
******3107 |
03/16/2018 |
| BALLARD, MARK |
13-885458 |
2 |
19.99 |
321175261 |
******3107 |
03/16/2018 |
| BALLISTY, KAITLIN |
13-717693 |
2 |
58.99 |
121042882 |
******4779 |
03/16/2018 |
| BALLOU, KATE |
13-661695 |
2 |
9.99 |
321175261 |
******8400 |
03/16/2018 |
| BARBA, WILLIAM |
13-717626 |
2 |
8.99 |
321175261 |
**5273 |
03/16/2018 |
| BARTLEY, JOE |
13-662030 |
2 |
9.99 |
321175261 |
******3437 |
03/16/2018 |
| BAUTISTA, TRINIDAD |
13-2EDB184127 |
2 |
9.99 |
321175261 |
******8445 |
03/16/2018 |
| BEJAR, JOSEPH |
13-534214 |
2 |
9.99 |
321076470 |
**********9610 |
03/16/2018 |
| BLUEMEL, ALEXANDER |
13-900573 |
2 |
9.99 |
121042882 |
******3006 |
03/16/2018 |
| BONDOC, AARON |
13-717631 |
2 |
9.99 |
321175261 |
***4347 |
03/16/2018 |
| BONDOC, PATRICIA |
13-717751 |
2 |
6.99 |
121000358 |
********7883 |
03/16/2018 |
| BOWKER, DWAYNE |
13-732179 |
2 |
9.99 |
321175261 |
******6864 |
03/16/2018 |
| BRANDT, TYLER |
13-1061334 |
2 |
9.99 |
321175261 |
******3741 |
03/16/2018 |
| BREECH, STEVEN |
13-806705 |
2 |
8.99 |
121000358 |
********2212 |
03/16/2018 |
| BRITTON, BEN |
13-732018 |
2 |
19.99 |
121122676 |
********8607 |
03/16/2018 |
| BROOK, KEVIN |
13-700449 |
2 |
1.00 |
321173742 |
**********0899 |
03/16/2018 |
| BROWN, MATTHEW |
13-806121 |
2 |
24.99 |
061000052 |
********7583 |
03/16/2018 |
| BUCK, SHANNON |
13-1044901 |
2 |
14.99 |
321175481 |
*******4093 |
03/16/2018 |
| BUCK, WILLIAM |
13-700583 |
2 |
13.99 |
321175481 |
*******4093 |
03/16/2018 |
| BUCKLEY, BRANDON |
13-662221 |
2 |
9.99 |
121042882 |
******4923 |
03/16/2018 |
| BULLARD, THERESA |
13-731843 |
2 |
13.99 |
321175261 |
******3435 |
03/16/2018 |
| Ballard, Cassandra |
13-847090 |
2 |
18.99 |
122000496 |
******0912 |
03/16/2018 |
| CABRERA, ANTHONY |
13-731864 |
2 |
14.99 |
121000358 |
******9504 |
03/16/2018 |
| CABRERA, DINA |
13-731867 |
2 |
14.99 |
121000358 |
******9504 |
03/16/2018 |
| CALVARIO -VILLA, MARIA |
13-LWR3234456 |
2 |
1.00 |
121000358 |
******1848 |
03/16/2018 |
| CAMELLO, JAIMIE |
13-VWYZ185342 |
2 |
19.99 |
121000358 |
********9128 |
03/16/2018 |
| CASTILLO, CARINA |
13-661210 |
2 |
19.99 |
121000358 |
********4670 |
03/16/2018 |
| CATAPANO, MICHAEL |
13-487584 |
2 |
8.99 |
121000358 |
********7823 |
03/16/2018 |
| CEBRIAN, JOANNE |
13-1061332 |
2 |
143.98 |
321173742 |
**********6698 |
03/16/2018 |
| CELAYA, JUAN |
13-882261 |
2 |
73.98 |
321173742 |
**********2694 |
03/16/2018 |
| CENTEIO, WINDY |
13-806794 |
2 |
19.99 |
114924742 |
*********4194 |
03/16/2018 |
| CERVANTES, MATEO |
13-717486 |
2 |
9.99 |
321175261 |
******8584 |
03/16/2018 |
| CERVANTES, ROBERTO |
13-717489 |
2 |
9.99 |
321175261 |
******8584 |
03/16/2018 |
| CHAVEZ GARCIA, MARIA |
13-791477 |
2 |
9.99 |
121122676 |
********1732 |
03/16/2018 |
| CHEN, CHONG |
13-806757 |
2 |
17.99 |
322271627 |
*****9284 |
03/16/2018 |
| CHHINA, POONAM |
13-E8Y7195329 |
2 |
49.99 |
121000358 |
******7569 |
03/16/2018 |
| CHIAPPONE, THOMAS |
13-661789 |
2 |
9.99 |
321175261 |
****3955 |
03/16/2018 |
| CHRYSLER, ALYYSA |
13-791486 |
2 |
8.99 |
321175261 |
**7661 |
03/16/2018 |
| CIMA, ROBERT |
13-661750 |
2 |
9.99 |
121000358 |
********0288 |
03/16/2018 |
| CLARK, JORDAN |
13-661257 |
2 |
9.99 |
321173742 |
****2491 |
03/16/2018 |
| CLARK, RACHELE |
13-847208 |
2 |
19.99 |
321173742 |
**********2491 |
03/16/2018 |
| CLEOFE, FERDINAND |
13-662276 |
2 |
24.98 |
121042882 |
******3626 |
03/16/2018 |
| CONSENTIONO, TARA |
13-870430 |
2 |
14.99 |
084003997 |
************7158 |
03/16/2018 |
| COOK, WINSTON |
13-TUVF180121 |
2 |
58.99 |
321173742 |
****8698 |
03/16/2018 |
| COPPERNOLL, NATHANIEL |
13-900541 |
2 |
48.99 |
321175261 |
******4627 |
03/16/2018 |
| CORONA, BRITTANI |
13-3Y4K211628 |
2 |
19.00 |
073972181 |
**********1375 |
03/16/2018 |
| CURTIN, AMANDA |
13-582U182841 |
2 |
39.99 |
321180379 |
****3554 |
03/16/2018 |
| Caraos, CJ |
13-806823 |
2 |
18.99 |
322271627 |
*****8329 |
03/16/2018 |
| DAVIDSON, LARRY |
13-900507 |
2 |
9.99 |
321173742 |
**********9996 |
03/16/2018 |
| DAVIS, JEROME |
13-870426 |
2 |
14.99 |
124303120 |
*************1164 |
03/16/2018 |
| DE DIOS, EMMA |
13-806717 |
2 |
12.99 |
321175261 |
******4612 |
03/16/2018 |
| DECRISTO, DEBRAH |
13-VKXR195128 |
2 |
58.99 |
321175261 |
******1852 |
03/16/2018 |
| DELPOZO, FRANCISCO |
13-DDFF180326 |
2 |
9.99 |
321175261 |
******2548 |
03/16/2018 |
| DODSON, HEMLATA |
13-846060 |
2 |
78.99 |
321175261 |
******9175 |
03/16/2018 |
| DONAHUE, GINGER |
13-732645 |
2 |
12.99 |
321076470 |
**********1810 |
03/16/2018 |
| DORSETT, ANTHONY |
13-V8Q1134149 |
2 |
19.99 |
053112592 |
******9099 |
03/16/2018 |
| DROEGE, BROOKE |
13-7NXN184730 |
2 |
9.99 |
321173742 |
****3709 |
03/16/2018 |
| DUERFLEIN, DAVID |
13-1061301 |
2 |
9.99 |
121042882 |
******4230 |
03/16/2018 |
| DUNN, RONNIE |
13-870575 |
2 |
19.99 |
321175261 |
***3912 |
03/16/2018 |
| EGGERS, SAMANTHA |
13-870366 |
2 |
1.00 |
256074974 |
******9562 |
03/16/2018 |
| FALL, NDEYE |
13-662259 |
2 |
9.99 |
321175261 |
******3935 |
03/16/2018 |
| FARRELL, LIPING |
13-890891 |
2 |
3.99 |
321175261 |
******8814 |
03/16/2018 |
| FATINE, MUSTAPHA |
13-AM31200923 |
2 |
9.99 |
121000358 |
********0965 |
03/16/2018 |
| FENDER, DEBORAH |
13-902061 |
2 |
14.99 |
121000358 |
******6794 |
03/16/2018 |
| FENDER, ROBERT |
13-731857 |
2 |
13.99 |
121000358 |
********3676 |
03/16/2018 |
| FIERRO, REBECCA |
13-1061324 |
2 |
9.99 |
112000066 |
******6842 |
03/16/2018 |
| FIRECLOUD, TRISTAN |
13-731868 |
2 |
14.99 |
091400046 |
******4474 |
03/16/2018 |
| FISCHER, DAVID |
13-806670 |
2 |
18.99 |
121042882 |
******1549 |
03/16/2018 |
| FLORES, GABRIELA |
13-885408 |
2 |
58.99 |
322271627 |
*****5708 |
03/16/2018 |
| FLORES, MARLYN |
13-747690 |
2 |
34.99 |
321175261 |
****4802 |
03/16/2018 |
| FLORES, YOVANY |
13-J0GE132806 |
2 |
9.99 |
026009593 |
********7982 |
03/16/2018 |
| FREGOSO, GERARDO |
13-GCAS152413 |
2 |
14.99 |
121122676 |
********9747 |
03/16/2018 |
| GALEAZZI, SARA |
13-847158 |
2 |
31.99 |
121042882 |
******6908 |
03/16/2018 |
| GALVAN, NATHAN |
13-731874 |
2 |
14.99 |
321175261 |
***1377 |
03/16/2018 |
| GIBSON, LOUIS |
13-717720 |
2 |
9.99 |
121000358 |
********1488 |
03/16/2018 |
| GONZALEZ, DANIEL |
13-1056363 |
2 |
47.99 |
321175261 |
******4900 |
03/16/2018 |
| GONZALEZ, GIAN |
13-M2YY183429 |
2 |
9.99 |
321173742 |
**********9590 |
03/16/2018 |
| GOODLUND, KRAIG |
13-661728 |
2 |
9.99 |
321173742 |
**********7895 |
03/16/2018 |
| GORDON, ALEC |
13-1046720 |
2 |
19.99 |
107000327 |
********2588 |
03/16/2018 |
| GUDURI, KALYAN |
13-JE6Z090618 |
2 |
88.99 |
011900254 |
********9706 |
03/16/2018 |
| GUTIERREZ, HUGO |
13-717664 |
2 |
8.99 |
321175261 |
******8346 |
03/16/2018 |
| HAISLIP, ZACKARY |
13-732216 |
2 |
19.99 |
121000358 |
******9064 |
03/16/2018 |
| HAMBRIGHT, CODY |
13-1061319 |
2 |
9.99 |
121000358 |
********2324 |
03/16/2018 |
| HANNAH, ASHLEY |
13-732372 |
2 |
9.99 |
314074269 |
****4133 |
03/16/2018 |
| HARO, NICOLAS |
13-5VPS172058 |
2 |
9.99 |
121000358 |
********7294 |
03/16/2018 |
| HARRISON, JOEL |
13-717736 |
2 |
12.99 |
322271627 |
*****6028 |
03/16/2018 |
| HARVEY, EVETTE |
13-H5NY114046 |
2 |
19.99 |
121042882 |
******9518 |
03/16/2018 |
| HATCHETT, HANS |
13-732255 |
2 |
14.99 |
321173742 |
****4209 |
03/16/2018 |
| HAYMART, JESS |
13-700438 |
2 |
13.49 |
321076470 |
**********1810 |
03/16/2018 |
| HERNANDEZ, MACKENNA |
13-EVYR204823 |
2 |
19.99 |
321173742 |
****4294 |
03/16/2018 |
| HIGINIO, GUTIERREZ |
13-791548 |
2 |
9.99 |
322271627 |
*****5676 |
03/16/2018 |
| HINOJOSA, SANTOS |
13-732198 |
2 |
38.99 |
321175261 |
******3173 |
03/16/2018 |
| HOMAYOUNI, ALEXANDER |
13-717937 |
2 |
9.99 |
121122676 |
********4577 |
03/16/2018 |
| HYDE, ALAN |
13-661940 |
2 |
9.99 |
321175261 |
******5297 |
03/16/2018 |
| Harry, Adam |
13-717526 |
2 |
9.99 |
122000496 |
******8327 |
03/16/2018 |
| IWUCHUKWU, CHRISTY |
13-700777 |
2 |
1.00 |
322271627 |
******9623 |
03/16/2018 |
| JACKSON, LORETTA |
13-700590 |
2 |
12.99 |
321175261 |
***9878 |
03/16/2018 |
| JACKSON, ROBERT |
13-1061318 |
2 |
9.99 |
321175261 |
***9878 |
03/16/2018 |
| JIMENEZ, MAURO |
13-662142 |
2 |
9.99 |
321175261 |
******7972 |
03/16/2018 |
| JONES, CLEON |
13-700622 |
2 |
13.99 |
121000358 |
********3668 |
03/16/2018 |
| JONES, DEJAH |
13-662179 |
2 |
9.99 |
121000358 |
******3668 |
03/16/2018 |
| JUARES RIOS, BLANCA |
13-847088 |
2 |
1.00 |
121000358 |
********3877 |
03/16/2018 |
| KELLER, MIKE |
13-882451 |
2 |
12.99 |
121042882 |
******5862 |
03/16/2018 |
| KEYS, THERON |
13-1SVD190444 |
2 |
19.99 |
073972181 |
**********5247 |
03/16/2018 |
| KHOOSHEMEHRI, REZA |
13-662202 |
2 |
14.99 |
121042882 |
******1176 |
03/16/2018 |
| KLEIN, EVAN |
13-870368 |
2 |
14.99 |
256074974 |
******6644 |
03/16/2018 |
| KRAMER, MATTHEW |
13-806763 |
2 |
6.99 |
321175627 |
********1951 |
03/16/2018 |
| KUE, BEE |
13-WEB5305098 |
2 |
49.99 |
114924742 |
*********6573 |
03/16/2018 |
| KUMARREYES, BHIM |
13-904187 |
2 |
9.99 |
322271627 |
******3925 |
03/16/2018 |
| KUNKEL, BARRY |
13-1061337 |
2 |
10.99 |
121042882 |
******3114 |
03/16/2018 |
| KUPPAGIRI, ANIL KUMAR |
13-806802 |
2 |
1.00 |
121000358 |
********7459 |
03/16/2018 |
| LAMAS, ALHELI |
13-XW74143654 |
2 |
19.99 |
121000358 |
********2111 |
03/16/2018 |
| LARIOS, TERESA |
13-WEB5753159 |
2 |
19.00 |
121042882 |
******9771 |
03/16/2018 |
| LEEANN, GAOPU |
13-847019 |
2 |
34.98 |
321175627 |
*********1188 |
03/16/2018 |
| LEHR, PATRICIA |
13-732042 |
2 |
14.99 |
121042882 |
******5011 |
03/16/2018 |
| LEMASTER, JACQUELINE |
13-847206 |
2 |
19.99 |
321175520 |
**********7334 |
03/16/2018 |
| LEPHUNG, HIEU |
13-6D0X154804 |
2 |
9.99 |
121042882 |
******0233 |
03/16/2018 |
| LERZA, THOMAS |
13-661639 |
2 |
9.99 |
321175261 |
******3126 |
03/16/2018 |
| LOBO, PREENA |
13-2ZUT201204 |
2 |
1.00 |
321171184 |
*******1072 |
03/16/2018 |
| LOPEZ, ANTHONY |
13-847099 |
2 |
13.99 |
322271627 |
*****5064 |
03/16/2018 |
| LOPEZ, EDDIE |
13-662172 |
2 |
8.99 |
321170842 |
**2996 |
03/16/2018 |
| LOPEZ, NICHOLAS |
13-Y5PY191555 |
2 |
14.99 |
121122676 |
************8149 |
03/16/2018 |
| LOWE, ANNE |
13-0U8Q190414 |
2 |
29.99 |
031176110 |
*****9653 |
03/16/2018 |
| LOYOLA, LORENZO |
13-G1KR140103 |
2 |
14.99 |
321173742 |
**********0291 |
03/16/2018 |
| LU, STEVEN |
13-WEB6757310 |
2 |
9.99 |
321175261 |
******6740 |
03/16/2018 |
| LUSHES, AUBREY |
13-WFQ1145354 |
2 |
88.99 |
321175261 |
******6655 |
03/16/2018 |
| MACHON, SAMANTHA |
13-K7QP204214 |
2 |
12.99 |
121122676 |
********7035 |
03/16/2018 |
| MACIAS, VICTOR |
13-700516 |
2 |
13.99 |
121042882 |
******3694 |
03/16/2018 |
| MANELA, GABRIEL |
13-PQCA201517 |
2 |
9.99 |
321173742 |
****6698 |
03/16/2018 |
| MANIORD, KENNETH |
13-882314 |
2 |
14.99 |
321175261 |
*****4554 |
03/16/2018 |
| MARTIN, CHAD |
13-791559 |
2 |
9.99 |
321175261 |
******0930 |
03/16/2018 |
| MARTINEZ, ALEX |
13-1061336 |
2 |
9.99 |
121000248 |
******4770 |
03/16/2018 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
51.99 |
121122676 |
********1129 |
03/16/2018 |
| MARTINEZ, JUAN |
13-9JMC193756 |
2 |
98.97 |
121000358 |
********2387 |
03/16/2018 |
| MARTINEZ, SABINO |
13-T3G4091731 |
2 |
14.99 |
314074269 |
*****9527 |
03/16/2018 |
| MARTINEZ, VANESSA |
13-870447 |
2 |
19.99 |
121042882 |
******7559 |
03/16/2018 |
| MARTINEZ-MOLINA, ANGELICA |
13-717516 |
2 |
7.99 |
121042882 |
******5142 |
03/16/2018 |
| MATHESON, JENNIFER |
13-661984 |
2 |
19.99 |
321173742 |
****2692 |
03/16/2018 |
| MATTA, RAMAKRISHNA |
13-3XYW111303 |
2 |
9.99 |
124303120 |
*************2063 |
03/16/2018 |
| MCCANTS, TARA |
13-806639 |
2 |
19.99 |
321173742 |
****5299 |
03/16/2018 |
| MCDONALD, AMANDA |
13-1061343 |
2 |
8.99 |
121122676 |
********4379 |
03/16/2018 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
121000358 |
********9263 |
03/16/2018 |
| MEDARIS, ELENA |
13-515620 |
2 |
19.99 |
121000358 |
********1527 |
03/16/2018 |
| MEDRANO, SIERRA |
13-4R7K145418 |
2 |
88.99 |
322271627 |
*****2101 |
03/16/2018 |
| MENEZES, MATTHEW |
13-717702 |
2 |
9.99 |
121042882 |
******4591 |
03/16/2018 |
| MIRZOYAN, ANNA |
13-717535 |
2 |
9.99 |
121000358 |
******0299 |
03/16/2018 |
| MITCHELL, JONAHTHAN |
13-662281 |
2 |
9.99 |
321173742 |
****8992 |
03/16/2018 |
| MIX, DONNA |
13-732065 |
2 |
14.99 |
322271627 |
******8789 |
03/16/2018 |
| MIX, JERRY |
13-732086 |
2 |
13.99 |
322271627 |
******8789 |
03/16/2018 |
| MORALES-SANCHEZ, FRANCISCO |
13-870556 |
2 |
8.99 |
121042882 |
******5142 |
03/16/2018 |
| MORGERA, ERICA |
13-700779 |
2 |
14.99 |
321175261 |
******0890 |
03/16/2018 |
| MOUA, CHER |
13-797978 |
2 |
9.99 |
321175261 |
****5673 |
03/16/2018 |
| McWain, Kathryn |
13-662196 |
2 |
19.99 |
125000105 |
********2440 |
03/16/2018 |
| NAGUIT, RACHEL |
13-0KQZ174005 |
2 |
39.00 |
322271627 |
*****1971 |
03/16/2018 |
| NAKARMI, MERIN |
13-B3ED202606 |
2 |
9.99 |
113000023 |
********5388 |
03/16/2018 |
| NELSON, KATHERINE |
13-661219 |
2 |
9.99 |
121000358 |
********4872 |
03/16/2018 |
| NEMATIDAVARPANA, HAMIDREZA |
13-662267 |
2 |
14.99 |
121042882 |
******9752 |
03/16/2018 |
| NGUYEN, DUY |
13-717767 |
2 |
7.99 |
121042882 |
******3002 |
03/16/2018 |
| NICOLAS, LIEZEL |
13-EV2B151301 |
2 |
49.99 |
321175627 |
*********4534 |
03/16/2018 |
| NIEVES, VIRIDIANA |
13-717940 |
2 |
8.99 |
321175261 |
******8960 |
03/16/2018 |
| OBI, PETER |
13-717524 |
2 |
9.99 |
121000358 |
********5924 |
03/16/2018 |
| OCHSNER, SHAUN |
13-997M081140 |
2 |
39.99 |
321175261 |
**0181 |
03/16/2018 |
| OLSON, DAVID |
13-882218 |
2 |
14.99 |
121042882 |
******2250 |
03/16/2018 |
| OREJEL, JANAYA |
13-662245 |
2 |
19.99 |
321170842 |
**2996 |
03/16/2018 |
| ORTIZ-LYONS, MALIK |
13-1061306 |
2 |
9.99 |
121042882 |
******7273 |
03/16/2018 |
| OUSHAKOFF, ANDY |
13-662282 |
2 |
18.99 |
121000358 |
******9193 |
03/16/2018 |
| OUSHAKOFF, RYAN |
13-717655 |
2 |
19.99 |
121000358 |
******9193 |
03/16/2018 |
| OWENS, AJA |
13-870419 |
2 |
11.99 |
321175261 |
******8584 |
03/16/2018 |
| PARTSCH, TUSIMAILELAGI |
13-732182 |
2 |
39.99 |
091400046 |
******4474 |
03/16/2018 |
| PATEL, RONAK |
13-870411 |
2 |
18.99 |
122105278 |
******5161 |
03/16/2018 |
| PAVLUS, IVAN |
13-717745 |
2 |
4.99 |
121042882 |
******6293 |
03/16/2018 |
| PAYURAN, MARIA |
13-KJLS142934 |
2 |
34.99 |
121000358 |
******7395 |
03/16/2018 |
| PEREZ, COURTNEY |
13-8301220734 |
2 |
39.99 |
011900254 |
********2870 |
03/16/2018 |
| PEREZLOPEZ, ARLETTE |
13-V1FU200609 |
2 |
14.99 |
121042882 |
******9190 |
03/16/2018 |
| PETERSON, KELLY |
13-732196 |
2 |
13.99 |
121042882 |
******3226 |
03/16/2018 |
| PIERCE, MICHAEL |
13-717639 |
2 |
9.99 |
325070760 |
*****3121 |
03/16/2018 |
| PYLE, NICHOLAUS |
13-1KVG110356 |
2 |
48.99 |
321170839 |
*****6050 |
03/16/2018 |
| RAMIREZ, JUANA |
13-8NZN133704 |
2 |
34.99 |
321175261 |
****8444 |
03/16/2018 |
| RAMOS, BRANDON |
13-882281 |
2 |
14.99 |
121000358 |
******0128 |
03/16/2018 |
| RAMOS, CHRISTINA |
13-0B0N105926 |
2 |
49.99 |
121122676 |
********9353 |
03/16/2018 |
| RANSOM, JAYLYN |
13-U2SJ101359 |
2 |
49.99 |
121042882 |
******8549 |
03/16/2018 |
| RHOADS, STEVEN |
13-732041 |
2 |
13.99 |
121042882 |
******9340 |
03/16/2018 |
| ROA, EDWARD |
13-7ZQY142639 |
2 |
39.99 |
321175261 |
*****5661 |
03/16/2018 |
| RORISON, ERIC |
13-806797 |
2 |
49.99 |
321175261 |
******2307 |
03/16/2018 |
| ROSAS, DAVID |
13-WP0Q201954 |
2 |
13.99 |
321175313 |
****2344 |
03/16/2018 |
| ROYCE, JENNIKA |
13-PJST140346 |
2 |
14.99 |
121042882 |
******4587 |
03/16/2018 |
| RUGG, CALEB |
13-806671 |
2 |
9.99 |
121000358 |
********8378 |
03/16/2018 |
| RUIZ, JENNIFER |
13-838821 |
2 |
11.99 |
322271627 |
*****1838 |
03/16/2018 |
| SAECHAO, RICKY |
13-SSC7170410 |
2 |
9.99 |
121000358 |
********1313 |
03/16/2018 |
| SANCHEZ-GARGALK, NICOLE |
13-791556 |
2 |
8.99 |
121042882 |
******2697 |
03/16/2018 |
| SAROYA, DEEPAK |
13-926602 |
2 |
10.00 |
121000358 |
******9274 |
03/16/2018 |
| SCHAD, NATALIE |
13-834689 |
2 |
23.99 |
121122676 |
********9163 |
03/16/2018 |
| SCOTT, LEWIS |
13-662161 |
2 |
9.99 |
321175261 |
******4190 |
03/16/2018 |
| SHIVA, MELAM |
13-870380 |
2 |
9.99 |
121042882 |
******9956 |
03/16/2018 |
| SIEMENS, TIFFANY |
13-DL2A194304 |
2 |
49.99 |
121042882 |
******3275 |
03/16/2018 |
| SIMPSON, NATASHA |
13-865679 |
2 |
71.98 |
321173742 |
**********2694 |
03/16/2018 |
| SINGH, SANJINI |
13-870473 |
2 |
19.99 |
321175261 |
******6094 |
03/16/2018 |
| SINGH, SUKHDEEP |
13-PFAZ202255 |
2 |
9.99 |
121042882 |
******5037 |
03/16/2018 |
| SKIBBY, KELLY |
13-847024 |
2 |
18.99 |
322271627 |
*****4788 |
03/16/2018 |
| SLETTO, JESSICA |
13-NQXA190743 |
2 |
9.99 |
107002192 |
******3158 |
03/16/2018 |
| SLETTO, ROBERT |
13-147P190035 |
2 |
7.99 |
107002192 |
******3158 |
03/16/2018 |
| SMITH, ERIC |
13-870373 |
2 |
14.99 |
121135045 |
*****1188 |
03/16/2018 |
| SMITH, TREVOR |
13-847114 |
2 |
14.99 |
321175261 |
******0653 |
03/16/2018 |
| SONNIK, ARTEM |
13-661197 |
2 |
8.99 |
321170842 |
**4852 |
03/16/2018 |
| SONNIK, LEONID |
13-661202 |
2 |
8.99 |
321170842 |
**4852 |
03/16/2018 |
| SUTTON, DAVID |
13-732203 |
2 |
14.99 |
122000496 |
******1143 |
03/16/2018 |
| TALLMAN, COURTNEY |
13-882255 |
2 |
11.99 |
321175627 |
*********6627 |
03/16/2018 |
| TANASE, LUCIAN |
13-732206 |
2 |
14.99 |
321175627 |
******5309 |
03/16/2018 |
| TAYLOR, SHELBY |
13-661220 |
2 |
9.99 |
121042882 |
******1500 |
03/16/2018 |
| TENNANT, MICHAEL |
13-882238 |
2 |
13.99 |
321173742 |
****5599 |
03/16/2018 |
| TERRY, ISAIAH |
13-661217 |
2 |
19.99 |
121000358 |
********4670 |
03/16/2018 |
| TEZANOS-PINTO, STEPHEN |
13-1081187 |
2 |
7.99 |
121042882 |
******3582 |
03/16/2018 |
| THAO, TONG |
13-662299 |
2 |
19.99 |
321175261 |
**8809 |
03/16/2018 |
| TORCHIA, JOSEPH |
13-717710 |
2 |
9.99 |
321175261 |
******5506 |
03/16/2018 |
| TOWNSEND, MYSHELE |
13-732433 |
2 |
14.99 |
321175261 |
***3391 |
03/16/2018 |
| TREJO, JAYLENE |
13-9KDQ100846 |
2 |
9.99 |
121042882 |
******2775 |
03/16/2018 |
| Thompson, Kyle |
13-662208 |
2 |
9.99 |
322271627 |
*****1555 |
03/16/2018 |
| URENA, LEONEL |
13-717683 |
2 |
8.99 |
121042882 |
******4828 |
03/16/2018 |
| VANG, TONY |
13-WEB1989008 |
2 |
9.99 |
121042882 |
******5798 |
03/16/2018 |
| VARGAS, REYES |
13-1056342 |
2 |
19.99 |
321173742 |
**********2792 |
03/16/2018 |
| VELASCO, ALEXANDRIA |
13-Q0B9175030 |
2 |
9.99 |
121000358 |
********9642 |
03/16/2018 |
| VELASCO, MICHAEL |
13-0G7M180520 |
2 |
9.99 |
121000358 |
********9642 |
03/16/2018 |
| VILLEGAS, TERRIE |
13-732617 |
2 |
10.99 |
121122676 |
********0653 |
03/16/2018 |
| VONDERHAAR, RICHARD |
13-3MDR222211 |
2 |
19.99 |
071103619 |
********9036 |
03/16/2018 |
| Valdez, Melissa |
13-WEB5555431 |
2 |
58.99 |
121000358 |
******8268 |
03/16/2018 |
| WHITE, DUANE |
13-732080 |
2 |
14.99 |
121042882 |
******5364 |
03/16/2018 |
| WIDEMON, RODELL |
13-806698 |
2 |
19.99 |
121042882 |
******2597 |
03/16/2018 |
| WILLIAMS, ERIC |
13-717512 |
2 |
9.99 |
321173742 |
****4992 |
03/16/2018 |
| WILSON, ELBRIELLEMAY |
13-717635 |
2 |
23.99 |
321076470 |
**********5310 |
03/16/2018 |
| WILSON, ROBIN |
13-732040 |
2 |
14.99 |
121000358 |
********3152 |
03/16/2018 |
| WOODWARD, ADRIAN |
13-B3CK161245 |
2 |
49.99 |
121042882 |
******2733 |
03/16/2018 |
| WRIGHT, DONTAY |
13-882215 |
2 |
12.99 |
121000358 |
********2831 |
03/16/2018 |
| YOUNG, EUGENE |
13-661943 |
2 |
7.99 |
321175261 |
******3305 |
03/16/2018 |
| ZAMORA, JOSEPH |
13-870427 |
2 |
14.99 |
084003997 |
************7158 |
03/16/2018 |
| |
Count: 247 |
Total: |
4862.14 |
|
|
|