Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, JOCELYN |
13-717629 |
2 |
8.99 |
121000358 |
********9211 |
08/16/2018 |
| ALBERTO, MARIO |
13-806678 |
2 |
16.99 |
121000358 |
********6380 |
08/16/2018 |
| ALVAREZ, GLORIA |
13-UE71152129 |
2 |
45.99 |
121042882 |
******6868 |
08/16/2018 |
| ANARO, FRANCIS |
13-W84J183215 |
2 |
47.99 |
121042882 |
******9642 |
08/16/2018 |
| ANDERS, RICHARD |
13-661193 |
2 |
9.99 |
321170842 |
***9768 |
08/16/2018 |
| ANDERSON, DJ |
13-731936 |
2 |
14.99 |
121122676 |
********3936 |
08/16/2018 |
| ANTONE, DANIELA |
13-Z2VL122555 |
2 |
1.00 |
321170538 |
******7692 |
08/16/2018 |
| ARAKELYAN, JONATHAN |
13-WEB7934060 |
2 |
9.99 |
121042882 |
******9315 |
08/16/2018 |
| ARELLANO, DOLLY |
13-847115 |
2 |
12.99 |
121042882 |
******8480 |
08/16/2018 |
| BALLARD, EVELYN |
13-806675 |
2 |
19.99 |
321175261 |
******3107 |
08/16/2018 |
| BALLISTY, KAITLIN |
13-717693 |
2 |
19.99 |
121042882 |
******4779 |
08/16/2018 |
| BALLOU, KATE |
13-661695 |
2 |
9.99 |
321175261 |
******8400 |
08/16/2018 |
| BARBA, WILLIAM |
13-717626 |
2 |
8.99 |
321175261 |
**5273 |
08/16/2018 |
| BARTLEY, JOE |
13-662030 |
2 |
9.99 |
321175261 |
******3437 |
08/16/2018 |
| BASS, DERRICK |
13-QWXX155644 |
2 |
9.99 |
121000358 |
********0219 |
08/16/2018 |
| BAUTISTA, TRINIDAD |
13-2EDB184127 |
2 |
9.99 |
321175261 |
******8445 |
08/16/2018 |
| BEJAR, JOSEPH |
13-534214 |
2 |
9.99 |
321076470 |
**********9610 |
08/16/2018 |
| BHIMANAPATI, VIJAY |
13-717783 |
2 |
39.99 |
065400137 |
*****3822 |
08/16/2018 |
| BLUEMEL, ALEXANDER |
13-900573 |
2 |
9.99 |
121042882 |
******3006 |
08/16/2018 |
| BONDOC, AARON |
13-717631 |
2 |
9.99 |
321175261 |
***4347 |
08/16/2018 |
| BONDOC, PATRICIA |
13-717751 |
2 |
6.99 |
121000358 |
********7883 |
08/16/2018 |
| BOWKER, DWAYNE |
13-732179 |
2 |
9.99 |
321175261 |
******6864 |
08/16/2018 |
| BRANDT, TYLER |
13-1061334 |
2 |
9.99 |
321175261 |
******3741 |
08/16/2018 |
| BREECH, STEVEN |
13-806705 |
2 |
47.99 |
121000358 |
********2212 |
08/16/2018 |
| BRITTON, BEN |
13-732018 |
2 |
19.99 |
121122676 |
********8607 |
08/16/2018 |
| BROOK, KEVIN |
13-700449 |
2 |
1.00 |
321173742 |
**********0899 |
08/16/2018 |
| BROWN, MATTHEW |
13-806121 |
2 |
24.99 |
061000052 |
********7583 |
08/16/2018 |
| BRYSON, DEVIN |
13-0LW3145643 |
2 |
9.99 |
121000358 |
********8347 |
08/16/2018 |
| BULLARD, THERESA |
13-731843 |
2 |
13.99 |
321175261 |
******3435 |
08/16/2018 |
| Ballard, Cassandra |
13-847090 |
2 |
18.99 |
122000496 |
******0912 |
08/16/2018 |
| CABRERA, ANTHONY |
13-731864 |
2 |
14.99 |
121000358 |
******9504 |
08/16/2018 |
| CABRERA, DINA |
13-731867 |
2 |
14.99 |
121000358 |
******9504 |
08/16/2018 |
| CALVARIO -VILLA, MARIA |
13-LWR3234456 |
2 |
1.00 |
121000358 |
******1848 |
08/16/2018 |
| CASTILLO, CARINA |
13-661210 |
2 |
19.99 |
121000358 |
********4670 |
08/16/2018 |
| CATAPANO, MICHAEL |
13-487584 |
2 |
8.99 |
121000358 |
********7823 |
08/16/2018 |
| CELAYA, JUAN |
13-882261 |
2 |
14.99 |
321173742 |
**********2694 |
08/16/2018 |
| CENTEIO, WINDY |
13-806794 |
2 |
19.99 |
114924742 |
*********4194 |
08/16/2018 |
| CERVANTES, MATEO |
13-717486 |
2 |
6.47 |
321175261 |
******8584 |
08/16/2018 |
| CERVANTES, ROBERTO |
13-717489 |
2 |
6.47 |
321175261 |
******8584 |
08/16/2018 |
| CHACKO, ROBIN |
13-LVT3194904 |
2 |
19.99 |
011000138 |
********1217 |
08/16/2018 |
| CHAVEZ GARCIA, MARIA |
13-791477 |
2 |
9.99 |
121122676 |
********1732 |
08/16/2018 |
| CHEN, CHONG |
13-806757 |
2 |
17.99 |
322271627 |
*****9284 |
08/16/2018 |
| CHIAPPONE, THOMAS |
13-661789 |
2 |
9.99 |
321175261 |
****3955 |
08/16/2018 |
| CHRYSLER, ALYYSA |
13-791486 |
2 |
9.99 |
321175261 |
**7661 |
08/16/2018 |
| CIMA, ROBERT |
13-661750 |
2 |
9.99 |
121000358 |
********0288 |
08/16/2018 |
| CLARK, JORDAN |
13-661257 |
2 |
9.99 |
321173742 |
****2491 |
08/16/2018 |
| CLARK, RACHELE |
13-847208 |
2 |
19.99 |
321173742 |
**********2491 |
08/16/2018 |
| CLARK, TEMEKA |
13-97FB151529 |
2 |
58.99 |
121042882 |
******3568 |
08/16/2018 |
| CONSENTIONO, TARA |
13-870430 |
2 |
14.99 |
084003997 |
************7158 |
08/16/2018 |
| COOK, WINSTON |
13-TUVF180121 |
2 |
19.99 |
321173742 |
****8698 |
08/16/2018 |
| COPPERNOLL, NATHANIEL |
13-900541 |
2 |
9.99 |
321175261 |
******4627 |
08/16/2018 |
| DAVID, JENZEN |
13-850032 |
2 |
11.99 |
321175261 |
****3146 |
08/16/2018 |
| DAVIDSON, LARRY |
13-900507 |
2 |
9.99 |
321173742 |
**********9996 |
08/16/2018 |
| DAVIS, JEROME |
13-870426 |
2 |
14.99 |
124303120 |
*************1164 |
08/16/2018 |
| DE DIOS, EMMA |
13-806717 |
2 |
12.99 |
321175261 |
******4612 |
08/16/2018 |
| DECHAINE, DYLAN |
13-1F14192133 |
2 |
9.99 |
121122676 |
********0526 |
08/16/2018 |
| DECHAINE, JASON |
13-UF48192743 |
2 |
9.99 |
121122676 |
********0526 |
08/16/2018 |
| DELISLE, MARK |
13-1061370 |
2 |
1.00 |
121122676 |
********4379 |
08/16/2018 |
| DELPOZO, FRANCISCO |
13-DDFF180326 |
2 |
9.99 |
321175261 |
******2548 |
08/16/2018 |
| DODSON, HEMLATA |
13-846060 |
2 |
39.99 |
321175261 |
******9175 |
08/16/2018 |
| DOMINGUEZ, JULIO |
13-1056362 |
2 |
19.99 |
121000358 |
********8162 |
08/16/2018 |
| DONAHUE, GINGER |
13-732645 |
2 |
12.99 |
321076470 |
**********1810 |
08/16/2018 |
| DROEGE, BROOKE |
13-7NXN184730 |
2 |
48.99 |
321173742 |
****3709 |
08/16/2018 |
| DUERFLEIN, DAVID |
13-1061301 |
2 |
9.99 |
121042882 |
******4230 |
08/16/2018 |
| DUNN, RONNIE |
13-870575 |
2 |
19.99 |
321175261 |
***3912 |
08/16/2018 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
4.99 |
322271627 |
*****6158 |
08/16/2018 |
| EGGERS, SAMANTHA |
13-870366 |
2 |
1.00 |
256074974 |
******9562 |
08/16/2018 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
121000358 |
******0240 |
08/16/2018 |
| FALL, NDEYE |
13-662259 |
2 |
9.99 |
321175261 |
******3935 |
08/16/2018 |
| FARRELL, LIPING |
13-890891 |
2 |
3.99 |
321175261 |
******8814 |
08/16/2018 |
| FENDER, DEBORAH |
13-902061 |
2 |
14.99 |
121000358 |
******6794 |
08/16/2018 |
| FIERRO, REBECCA |
13-1061324 |
2 |
9.99 |
112000066 |
******6842 |
08/16/2018 |
| FIRECLOUD, TRISTAN |
13-731868 |
2 |
14.99 |
091400046 |
******4474 |
08/16/2018 |
| FISCHER, DAVID |
13-806670 |
2 |
18.99 |
121042882 |
******1549 |
08/16/2018 |
| FLORES, MARLYN |
13-747690 |
2 |
1.00 |
321175261 |
****4802 |
08/16/2018 |
| FLORES, YOVANY |
13-717809 |
2 |
9.99 |
026009593 |
********7982 |
08/16/2018 |
| FONNTES, RICHELLE |
13-B08T120156 |
2 |
9.99 |
121000358 |
******2163 |
08/16/2018 |
| FONTES, JENAKA |
13-B08T120156 |
2 |
9.99 |
121000358 |
******2163 |
08/16/2018 |
| GALEAZZI, SARA |
13-847158 |
2 |
31.99 |
121042882 |
******6908 |
08/16/2018 |
| GALVAN, NATHAN |
13-731874 |
2 |
14.99 |
321175261 |
***1377 |
08/16/2018 |
| GONZALES, MELISSA |
13-883223 |
2 |
1.00 |
321173742 |
****4791 |
08/16/2018 |
| GONZALEZ, DANIEL |
13-1056363 |
2 |
22.98 |
321175261 |
******4900 |
08/16/2018 |
| GUTIERREZ, HUGO |
13-717664 |
2 |
8.99 |
321175261 |
******8346 |
08/16/2018 |
| HAMBRIGHT, CODY |
13-1061319 |
2 |
24.98 |
121000358 |
********2324 |
08/16/2018 |
| HARP, MELODY |
13-J894160829 |
2 |
9.99 |
121000358 |
********0219 |
08/16/2018 |
| HARRISON, JOEL |
13-717736 |
2 |
12.99 |
322271627 |
*****6028 |
08/16/2018 |
| HATCHETT, HANS |
13-732255 |
2 |
14.99 |
321173742 |
****4209 |
08/16/2018 |
| HAYMART, JESS |
13-700438 |
2 |
13.49 |
321076470 |
**********1810 |
08/16/2018 |
| HERNANEDEZ, JESSENIA |
13-1061380 |
2 |
34.99 |
121000358 |
********7294 |
08/16/2018 |
| HIGINIO, GUTIERREZ |
13-791548 |
2 |
9.99 |
322271627 |
*****5676 |
08/16/2018 |
| HORN, ANGELINA |
13-UA8R214704 |
2 |
9.99 |
026009593 |
********6463 |
08/16/2018 |
| HOWE, JEREMY |
13-CJW1175724 |
2 |
9.99 |
322271627 |
******9110 |
08/16/2018 |
| HYDE, ALAN |
13-661940 |
2 |
9.99 |
321175261 |
******5297 |
08/16/2018 |
| ISMAILYAN, AARON |
13-717770 |
2 |
9.99 |
322271627 |
*****0832 |
08/16/2018 |
| IWUCHUKWU, CHRISTY |
13-700777 |
2 |
1.00 |
322271627 |
******9623 |
08/16/2018 |
| JACKSON, LORETTA |
13-700590 |
2 |
12.99 |
321175261 |
***9878 |
08/16/2018 |
| JACKSON, ROBERT |
13-1061318 |
2 |
9.99 |
321175261 |
***9878 |
08/16/2018 |
| JONES, CLEON |
13-700622 |
2 |
13.99 |
121000358 |
********3668 |
08/16/2018 |
| JONES, DANIEL |
13-EYZS142315 |
2 |
9.99 |
321076470 |
**********2110 |
08/16/2018 |
| JONES, DEJAH |
13-662179 |
2 |
9.99 |
121000358 |
******3668 |
08/16/2018 |
| JUARES RIOS, BLANCA |
13-847088 |
2 |
1.00 |
121000358 |
********3877 |
08/16/2018 |
| JUAREZ, XAVIER |
13-ZLL9185809 |
2 |
9.99 |
321175261 |
***6535 |
08/16/2018 |
| KANKANALA, ADITYA |
13-717547 |
2 |
9.99 |
121000358 |
********2775 |
08/16/2018 |
| KELLER, MIKE |
13-882451 |
2 |
12.99 |
121042882 |
******5862 |
08/16/2018 |
| KHOOSHEMEHRI, REZA |
13-662202 |
2 |
14.99 |
121042882 |
******1176 |
08/16/2018 |
| KLEIN, EVAN |
13-870368 |
2 |
14.99 |
256074974 |
******6644 |
08/16/2018 |
| KONGARA, GANGADHAR |
13-KKGH221803 |
2 |
9.99 |
121000358 |
********9146 |
08/16/2018 |
| KRAMER, MATTHEW |
13-806763 |
2 |
6.99 |
321175627 |
********1951 |
08/16/2018 |
| KUMARREYES, BHIM |
13-904187 |
2 |
9.99 |
322271627 |
******3925 |
08/16/2018 |
| KUNKEL, BARRY |
13-1061337 |
2 |
10.99 |
121042882 |
******3114 |
08/16/2018 |
| KUPPAGIRI, ANIL KUMAR |
13-806802 |
2 |
1.00 |
121000358 |
********7459 |
08/16/2018 |
| LAMAS, ALHELI |
13-XW74143654 |
2 |
19.99 |
121000358 |
********2111 |
08/16/2018 |
| LARIOS, TERESA |
13-WEB5753159 |
2 |
44.98 |
121042882 |
******9771 |
08/16/2018 |
| LEEANN, GAOPU |
13-847019 |
2 |
14.99 |
321175627 |
*********1188 |
08/16/2018 |
| LEHR, PATRICIA |
13-732042 |
2 |
14.99 |
121042882 |
******5011 |
08/16/2018 |
| LEMASTER, JACQUELINE |
13-847206 |
2 |
19.99 |
321175520 |
**********7334 |
08/16/2018 |
| LERZA, THOMAS |
13-661639 |
2 |
9.99 |
321175261 |
******3126 |
08/16/2018 |
| LEVKO, DMITRY |
13-CTAD124759 |
2 |
24.98 |
321170842 |
**4932 |
08/16/2018 |
| LITTLE, EVAN |
13-NV6V104846 |
2 |
7.99 |
123006800 |
******0404 |
08/16/2018 |
| LOBO, PREENA |
13-2ZUT201204 |
2 |
1.00 |
321171184 |
*******1072 |
08/16/2018 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
13.99 |
321175261 |
***0311 |
08/16/2018 |
| LOPEZ, ANTHONY |
13-847099 |
2 |
13.99 |
322271627 |
*****5064 |
08/16/2018 |
| LOPEZ, EDDIE |
13-662172 |
2 |
8.99 |
321170842 |
**2996 |
08/16/2018 |
| LU, STEVEN |
13-WEB6757310 |
2 |
9.99 |
321175261 |
******6740 |
08/16/2018 |
| LY, MHONGZHONG |
13-643169 |
2 |
14.99 |
322271627 |
*****3692 |
08/16/2018 |
| LYNN, RAPHAEL |
13-890978 |
2 |
9.99 |
121042882 |
******1810 |
08/16/2018 |
| MACHON, SAMANTHA |
13-K7QP204214 |
2 |
12.99 |
121122676 |
********7035 |
08/16/2018 |
| MADDUKURI, NARENDRA |
13-717997 |
2 |
9.99 |
111000025 |
********4602 |
08/16/2018 |
| MANIORD, KENNETH |
13-882314 |
2 |
14.99 |
321175261 |
*****4554 |
08/16/2018 |
| MARTIN, CHAD |
13-791559 |
2 |
1.00 |
321175261 |
******0930 |
08/16/2018 |
| MARTINEZ, ALEX |
13-1061336 |
2 |
8.99 |
121042882 |
******4770 |
08/16/2018 |
| MARTINEZ, CRISTIAN |
13-LDZP215716 |
2 |
19.99 |
121042882 |
******9553 |
08/16/2018 |
| MARTINEZ, LYDIA |
13-717703 |
2 |
9.99 |
321175261 |
***2094 |
08/16/2018 |
| MARTINEZ, MIGUEL |
13-FP4Z210115 |
2 |
7.99 |
121042882 |
******9972 |
08/16/2018 |
| MARTINEZ, SABINO |
13-T3G4091731 |
2 |
12.99 |
314074269 |
*****9527 |
08/16/2018 |
| MARTINEZ, VANESSA |
13-870447 |
2 |
19.99 |
121042882 |
******7559 |
08/16/2018 |
| MARTINEZ-MOLINA, ANGELICA |
13-717516 |
2 |
46.99 |
121042882 |
******5142 |
08/16/2018 |
| MATTA, RAMAKRISHNA |
13-3XYW111303 |
2 |
78.97 |
124303120 |
*************2063 |
08/16/2018 |
| MAURICIO, JESSICA |
13-3NCH202124 |
2 |
9.99 |
121122676 |
********2738 |
08/16/2018 |
| MAURICIO, TANIA |
13-PYAN201253 |
2 |
9.99 |
121000358 |
********5341 |
08/16/2018 |
| MCDONALD, AMANDA |
13-1061343 |
2 |
8.99 |
121122676 |
********4379 |
08/16/2018 |
| MCLIN, ANITA |
13-662120 |
2 |
9.99 |
321175261 |
**6027 |
08/16/2018 |
| MEDARIS, ELENA |
13-515620 |
2 |
19.99 |
121000358 |
********1527 |
08/16/2018 |
| MENEZES, MATTHEW |
13-717702 |
2 |
9.99 |
121042882 |
******4591 |
08/16/2018 |
| MITCHELL, JONAHTHAN |
13-662281 |
2 |
24.98 |
321173742 |
****8992 |
08/16/2018 |
| MIX, DONNA |
13-732065 |
2 |
14.99 |
322271627 |
******8789 |
08/16/2018 |
| MIX, JERRY |
13-732086 |
2 |
13.99 |
322271627 |
******8789 |
08/16/2018 |
| MORALES, CHRISTIAN |
13-1056437 |
2 |
8.99 |
121000358 |
******8654 |
08/16/2018 |
| MORALES-SANCHEZ, FRANCISCO |
13-870556 |
2 |
48.99 |
121042882 |
******5142 |
08/16/2018 |
| MORGERA, ERICA |
13-717978 |
2 |
14.99 |
321175261 |
******0890 |
08/16/2018 |
| MOUA, CHER |
13-797978 |
2 |
9.99 |
321175261 |
****5673 |
08/16/2018 |
| McWain, Kathryn |
13-662196 |
2 |
19.99 |
125000105 |
********2440 |
08/16/2018 |
| NARAYANAN, DEEPIKA |
13-7FLQ222501 |
2 |
39.99 |
061000052 |
********9942 |
08/16/2018 |
| NELSON, KATHERINE |
13-661219 |
2 |
9.99 |
121000358 |
********4872 |
08/16/2018 |
| NEMATIDAVARPANA, HAMIDREZA |
13-1056373 |
2 |
14.99 |
121042882 |
******9752 |
08/16/2018 |
| NICKZAD, MAHBOOBULLAH |
13-717648 |
2 |
1.00 |
121042882 |
******9345 |
08/16/2018 |
| NICOLAS, LIEZEL |
13-EV2B151301 |
2 |
49.99 |
321175627 |
*********4534 |
08/16/2018 |
| NIEVES, VIRIDIANA |
13-717940 |
2 |
8.99 |
321175261 |
******8960 |
08/16/2018 |
| NJOKU, IKENNA |
13-847068 |
2 |
13.59 |
321175261 |
***1136 |
08/16/2018 |
| OBI, PETER |
13-717524 |
2 |
9.99 |
121000358 |
********5924 |
08/16/2018 |
| OCAMPO, DANIEL |
13-WEB52530 |
2 |
49.99 |
321173742 |
****1590 |
08/16/2018 |
| OCHSNER, SHAUN |
13-997M081140 |
2 |
39.99 |
321175261 |
**0181 |
08/16/2018 |
| OLSON, DAVID |
13-882218 |
2 |
14.99 |
121042882 |
******2250 |
08/16/2018 |
| OREJEL, JANAYA |
13-662245 |
2 |
19.99 |
321170842 |
**2996 |
08/16/2018 |
| ORTIZ-LYONS, MALIK |
13-1061306 |
2 |
9.99 |
121042882 |
******7273 |
08/16/2018 |
| PATEL, RONAK |
13-870411 |
2 |
18.99 |
122105278 |
******5161 |
08/16/2018 |
| PATLOLA, KAPIL |
13-1061407 |
2 |
39.99 |
051000017 |
********2012 |
08/16/2018 |
| PAVLUS, IVAN |
13-717745 |
2 |
4.99 |
121042882 |
******6293 |
08/16/2018 |
| PEREZ URQUIA, MICHAEL ALEXAND |
13-7XMF151000 |
2 |
9.99 |
321175261 |
******4544 |
08/16/2018 |
| PETERSON, KELLY |
13-732196 |
2 |
13.99 |
121042882 |
******3226 |
08/16/2018 |
| PIERCE, MICHAEL |
13-717639 |
2 |
9.99 |
325070760 |
*****3121 |
08/16/2018 |
| PONTON, GIOVAN |
13-4BX2130108 |
2 |
9.99 |
121000358 |
********6004 |
08/16/2018 |
| PYLE, NICHOLAUS |
13-1KVG110356 |
2 |
48.99 |
321170839 |
*****6050 |
08/16/2018 |
| RAMIREZ, JUANA |
13-1056420 |
2 |
73.99 |
321175261 |
****8444 |
08/16/2018 |
| RAMOS, BRANDON |
13-882281 |
2 |
14.99 |
121000358 |
******0128 |
08/16/2018 |
| RAMOS, CHRISTINA |
13-0B0N105926 |
2 |
49.99 |
121122676 |
********9353 |
08/16/2018 |
| RANGEL, AARON |
13-1056374 |
2 |
19.99 |
322271627 |
*****1379 |
08/16/2018 |
| RANSOM, JAYLYN |
13-U2SJ101359 |
2 |
49.99 |
121042882 |
******8549 |
08/16/2018 |
| RHOADS, STEVEN |
13-732041 |
2 |
13.99 |
121042882 |
******9340 |
08/16/2018 |
| RICE, ROBERT |
13-1056438 |
2 |
12.99 |
121108441 |
******1301 |
08/16/2018 |
| ROJAS, KATIE |
13-57V2173514 |
2 |
48.99 |
322271627 |
*****9740 |
08/16/2018 |
| ROOKE, TORI |
13-CHXF180126 |
2 |
19.99 |
322271627 |
******3926 |
08/16/2018 |
| RORISON, ERIC |
13-806797 |
2 |
1.00 |
321175261 |
******2307 |
08/16/2018 |
| ROYCE, JENNIKA |
13-PJST140346 |
2 |
14.99 |
121042882 |
******4587 |
08/16/2018 |
| RUIZ, JENNIFER |
13-838821 |
2 |
11.99 |
322271627 |
*****1838 |
08/16/2018 |
| RUSSELL, JAKOB |
13-4S01181743 |
2 |
24.98 |
321175261 |
******0570 |
08/16/2018 |
| SAECHAO, RICKY |
13-SSC7170410 |
2 |
19.99 |
121000358 |
********1313 |
08/16/2018 |
| SAM, BETSY |
13-DP85121244 |
2 |
9.99 |
121000358 |
******6859 |
08/16/2018 |
| SARMIENTO, BORIS |
13-WV9R170339 |
2 |
30.98 |
113024588 |
*****1561 |
08/16/2018 |
| SAROYA, DEEPAK |
13-926602 |
2 |
10.00 |
121000358 |
******9274 |
08/16/2018 |
| SAUNDERS, ALEXIS |
13-717782 |
2 |
16.99 |
121000358 |
********4146 |
08/16/2018 |
| SAUNDERS, CHRISTINA |
13-717781 |
2 |
49.99 |
121000358 |
********4146 |
08/16/2018 |
| SCHAD, NATALIE |
13-834689 |
2 |
23.99 |
121122676 |
********9163 |
08/16/2018 |
| SCOTT, LEWIS |
13-662161 |
2 |
9.99 |
321175261 |
******4190 |
08/16/2018 |
| SEYEDSAEEDI, SAMAN |
13-717539 |
2 |
7.99 |
121042882 |
******6283 |
08/16/2018 |
| SHIVA, MELAM |
13-870380 |
2 |
7.99 |
121042882 |
******9956 |
08/16/2018 |
| SIEMENS, TIFFANY |
13-DL2A194304 |
2 |
49.99 |
121042882 |
******3275 |
08/16/2018 |
| SIMPSON, NATASHA |
13-865679 |
2 |
13.99 |
321173742 |
**********2694 |
08/16/2018 |
| SINGH, SANJINI |
13-870473 |
2 |
19.99 |
321175261 |
******6094 |
08/16/2018 |
| SINGH, SUKHDEEP |
13-PFAZ202255 |
2 |
48.99 |
121042882 |
******5037 |
08/16/2018 |
| SKIBBY, KELLY |
13-847024 |
2 |
18.99 |
322271627 |
*****4788 |
08/16/2018 |
| SMITH, TREVOR |
13-847114 |
2 |
14.99 |
321175261 |
******0653 |
08/16/2018 |
| SONNIK, ARTEM |
13-661197 |
2 |
8.99 |
321170842 |
**4852 |
08/16/2018 |
| SONNIK, LEONID |
13-661202 |
2 |
8.99 |
321170842 |
**4852 |
08/16/2018 |
| SUN, ZEYING |
13-DNEA124403 |
2 |
9.99 |
101205681 |
*********8161 |
08/16/2018 |
| SUTTON, DAVID |
13-732203 |
2 |
14.99 |
122000496 |
******1143 |
08/16/2018 |
| TALLMAN, COURTNEY |
13-882255 |
2 |
11.99 |
321175627 |
*********6627 |
08/16/2018 |
| TANASE, LUCIAN |
13-732206 |
2 |
14.99 |
321175627 |
******5309 |
08/16/2018 |
| TATUM, BRANDON |
13-1042023 |
2 |
7.99 |
121042882 |
******8321 |
08/16/2018 |
| TENNANT, MICHAEL |
13-882238 |
2 |
13.99 |
321173742 |
****5599 |
08/16/2018 |
| TERRY, ISAIAH |
13-661217 |
2 |
19.99 |
121000358 |
********4670 |
08/16/2018 |
| TEZANOS-PINTO, STEPHEN |
13-1081187 |
2 |
7.99 |
121042882 |
******3582 |
08/16/2018 |
| THAO, TONG |
13-662299 |
2 |
19.99 |
321175261 |
**8809 |
08/16/2018 |
| TORCHIA, JOSEPH |
13-717710 |
2 |
9.99 |
321175261 |
******5506 |
08/16/2018 |
| TREJO, JAYLENE |
13-9KDQ100846 |
2 |
9.99 |
121042882 |
******2775 |
08/16/2018 |
| Thompson, Kyle |
13-662208 |
2 |
9.99 |
322271627 |
*****1555 |
08/16/2018 |
| VARGAS, REYES |
13-1056342 |
2 |
14.99 |
321173742 |
**********2792 |
08/16/2018 |
| VASIRAJU, RUPANANDU |
13-X6LC220332 |
2 |
39.99 |
121000358 |
********6476 |
08/16/2018 |
| VELASCO, ALEXANDRIA |
13-Q0B9175030 |
2 |
9.99 |
121000358 |
********9642 |
08/16/2018 |
| VELASCO, MICHAEL |
13-0G7M180520 |
2 |
9.99 |
121000358 |
********9642 |
08/16/2018 |
| VONDERHAAR, RICHARD |
13-3MDR222211 |
2 |
19.99 |
071103619 |
********9036 |
08/16/2018 |
| Valdez, Melissa |
13-WEB5555431 |
2 |
19.99 |
121000358 |
******8268 |
08/16/2018 |
| WHI, HYUN |
13-09AX193833 |
2 |
39.99 |
121000358 |
********7128 |
08/16/2018 |
| WHITE, DUANE |
13-732080 |
2 |
14.99 |
121042882 |
******5364 |
08/16/2018 |
| WIDEMON, RODELL |
13-806698 |
2 |
58.99 |
121042882 |
******2597 |
08/16/2018 |
| WILLIAMS, ANDRE |
13-717549 |
2 |
9.99 |
322271627 |
***********8716 |
08/16/2018 |
| WILLIAMS, ERIC |
13-717512 |
2 |
9.99 |
321173742 |
****4992 |
08/16/2018 |
| WILSON, ELBRIELLEMAY |
13-717635 |
2 |
24.99 |
321076470 |
**********5310 |
08/16/2018 |
| WILSON, ROBIN |
13-732040 |
2 |
14.99 |
121000358 |
********3152 |
08/16/2018 |
| WRIGHT, DONTAY |
13-882215 |
2 |
12.99 |
121000358 |
********2831 |
08/16/2018 |
| YOUNG, EUGENE |
13-661943 |
2 |
7.99 |
321175261 |
******3305 |
08/16/2018 |
| ZAMORA, JOSEPH |
13-870427 |
2 |
14.99 |
084003997 |
************7158 |
08/16/2018 |
| |
Count: 232 |
Total: |
3925.80 |
|
|
|