Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-10765 |
7 |
25.00 |
112323594 |
**0670 |
02/09/2018 |
| ACOSTA, JESSE |
28-10031 |
7 |
25.00 |
112323594 |
**0670 |
02/09/2018 |
| ACOSTA, LORENZO |
28-10157 |
7 |
25.00 |
316386832 |
******4000 |
02/09/2018 |
| ACOSTA, REGINA |
28-10903 |
7 |
25.00 |
112323594 |
**0689 |
02/09/2018 |
| ACOSTA, TOMMY |
28-10902 |
7 |
25.00 |
112323594 |
**0689 |
02/09/2018 |
| ADAMS, CHRISTOPHER |
28-10674 |
7 |
25.00 |
112321839 |
***0559 |
02/09/2018 |
| AGUIRRE, LISA |
28-11471 |
7 |
25.00 |
312386616 |
******0192 |
02/09/2018 |
| ALMANZA, KENNETH |
28-10665 |
7 |
25.00 |
111000025 |
********3342 |
02/09/2018 |
| ALVAREZ JR, MARIO |
28-10372 |
7 |
25.00 |
111017694 |
*********5679 |
02/09/2018 |
| ALVAREZ, LAUREN |
28-10592 |
7 |
25.00 |
111017694 |
*********5679 |
02/09/2018 |
| ANTRIM, ASHLEY |
28-10290 |
7 |
25.00 |
112323594 |
**8806 |
02/09/2018 |
| ANTRIM, KENNETH |
28-10284 |
7 |
25.00 |
112323594 |
**8806 |
02/09/2018 |
| APODACA, CYNTHIA |
28-10269 |
7 |
25.00 |
112323594 |
**0549 |
02/09/2018 |
| APODACA, VIDAL |
28-10326 |
7 |
25.00 |
112323594 |
**0549 |
02/09/2018 |
| ARELLANO, MIGUEL |
28-11562 |
7 |
25.00 |
312081089 |
***9472 |
02/09/2018 |
| ARMENDARIZ, DEBBIE |
28-11008 |
7 |
25.00 |
111321270 |
**3424 |
02/09/2018 |
| ARMENDARIZ, PAUL |
28-10619 |
7 |
25.00 |
111321270 |
**3424 |
02/09/2018 |
| ARMENDARIZ, SHAYLEE |
28-10585 |
7 |
25.00 |
112321839 |
***0812 |
02/09/2018 |
| ASTON, HASKELL |
28-10355 |
7 |
25.00 |
316386735 |
*****1040 |
02/09/2018 |
| AULDS, TAMMY |
28-10829 |
7 |
25.00 |
111921777 |
***6682 |
02/09/2018 |
| BAEZA, BIANCA |
28-10640 |
7 |
25.00 |
111000025 |
********3342 |
02/09/2018 |
| BAILEY, BRENT |
28-10057 |
7 |
25.00 |
316386476 |
******3989 |
02/09/2018 |
| BAILEY, JAMIE |
28-10155 |
7 |
25.00 |
316386476 |
******3989 |
02/09/2018 |
| BAKER, JOHNI |
28-10037 |
7 |
25.00 |
111000614 |
******5331 |
02/09/2018 |
| BAKER, JOSH |
28-10164 |
7 |
25.00 |
111000614 |
******5331 |
02/09/2018 |
| BAKER, NIKKI |
28-10344 |
7 |
25.00 |
112323594 |
**1918 |
02/09/2018 |
| BALL, WILLIAM |
28-11437 |
7 |
25.00 |
082907561 |
***1557 |
02/09/2018 |
| BARRERA, JAVIER |
28-10134 |
7 |
25.00 |
111900659 |
******4430 |
02/09/2018 |
| BARRERA, VIVIAN |
28-10437 |
7 |
25.00 |
112304678 |
***1818 |
02/09/2018 |
| BARRON, KIMBERLY |
28-10154 |
7 |
25.00 |
316386832 |
****4009 |
02/09/2018 |
| BARRON, MITCHELL |
28-10080 |
7 |
25.00 |
316386832 |
****4009 |
02/09/2018 |
| BATES, BETTY |
28-10185 |
7 |
25.00 |
112321839 |
***0578 |
02/09/2018 |
| BATES, CHRIS |
28-10970 |
7 |
25.00 |
111900659 |
******3258 |
02/09/2018 |
| BATES, KIRA |
28-10114 |
7 |
25.00 |
111900659 |
******3258 |
02/09/2018 |
| BAUCOM, LESLIE |
28-10495 |
7 |
25.00 |
111321270 |
**1184 |
02/09/2018 |
| BEAN, HANNAH |
28-11023 |
7 |
25.00 |
111321270 |
**3306 |
02/09/2018 |
| BEAN, KYLE |
28-10034 |
7 |
25.00 |
111321270 |
**3306 |
02/09/2018 |
| BEAN, REBECCA |
28-10511 |
7 |
25.00 |
111321270 |
***2719 |
02/09/2018 |
| BEAN, RICHARD |
28-10512 |
7 |
25.00 |
111321270 |
***2719 |
02/09/2018 |
| BEARD, CHAD |
28-10497 |
7 |
25.00 |
112323594 |
**8377 |
02/09/2018 |
| BEARD, DEEDEE |
28-10487 |
7 |
25.00 |
112323594 |
**8377 |
02/09/2018 |
| BECKHAM, JAMIE |
28-10022 |
7 |
25.00 |
111321270 |
***7692 |
02/09/2018 |
| BELTRAN, JESUS |
28-10542 |
7 |
25.00 |
111321270 |
***0771 |
02/09/2018 |
| BENNETT, KAYLA |
28-10223 |
7 |
25.00 |
111000025 |
********5622 |
02/09/2018 |
| BERZOZA, JHUNIOR |
28-10033 |
7 |
25.00 |
112323594 |
**8145 |
02/09/2018 |
| BONILLA, JAVIER |
28-11385 |
7 |
25.00 |
316386832 |
****6000 |
02/09/2018 |
| BONILLA, NOEMI |
28-11384 |
7 |
25.00 |
316386832 |
****6000 |
02/09/2018 |
| BORUNDA, GRACIELA |
28-10166 |
7 |
25.00 |
112323594 |
**8145 |
02/09/2018 |
| BOYSAW, VICTORIA |
28-10763 |
7 |
25.00 |
312386616 |
******9608 |
02/09/2018 |
| BREEDING, PHILLIP |
28-11211 |
7 |
25.00 |
111321270 |
**8484 |
02/09/2018 |
| BRIONES, LAURA |
28-10624 |
7 |
25.00 |
316386832 |
****0000 |
02/09/2018 |
| CADDELL, ZANE |
28-11463 |
7 |
25.00 |
113122655 |
*****3867 |
02/09/2018 |
| CALDWELL, JEFF |
28-10036 |
7 |
25.00 |
112323594 |
**4973 |
02/09/2018 |
| CALDWELL, MEGAN |
28-10139 |
7 |
25.00 |
112323594 |
**4973 |
02/09/2018 |
| CALZADA, DIONE |
28-10132 |
7 |
25.00 |
312386616 |
******9926 |
02/09/2018 |
| CARLOS, SELINA |
28-11797 |
7 |
25.00 |
112323594 |
**1447 |
02/09/2018 |
| CARRASCO, JENNY |
28-10725 |
7 |
25.00 |
112323594 |
**6003 |
02/09/2018 |
| CARRASCO, MIKE |
28-11020 |
7 |
25.00 |
112323594 |
**6003 |
02/09/2018 |
| CARRELL, GINGER |
28-10169 |
7 |
25.00 |
112323594 |
**0704 |
02/09/2018 |
| CARRILLO, ALAN |
28-10348 |
7 |
25.00 |
316386832 |
****7000 |
02/09/2018 |
| CHADIC, DEAN |
28-10112 |
7 |
25.00 |
112321839 |
***2089 |
02/09/2018 |
| CHAVEZ, ADAM |
28-11413 |
7 |
25.00 |
316386832 |
**1050 |
02/09/2018 |
| CHERRY, JOEL |
28-10147 |
7 |
25.00 |
112321839 |
***0372 |
02/09/2018 |
| CHILDRESS, BARBARA |
28-10189 |
7 |
25.00 |
112323594 |
**9185 |
02/09/2018 |
| CHILDRESS, TYSON |
28-11494 |
7 |
25.00 |
112323594 |
**9185 |
02/09/2018 |
| CHRISTOPHER, CINDY |
28-10273 |
7 |
25.00 |
112323594 |
**6208 |
02/09/2018 |
| CHRISTOPHER, ROY |
28-10145 |
7 |
25.00 |
112323594 |
**6208 |
02/09/2018 |
| COLLINS, BRANDON |
28-10432 |
7 |
25.00 |
111301122 |
*******1778 |
02/09/2018 |
| COLLINS, TRACI |
28-10433 |
7 |
25.00 |
111301122 |
*******1778 |
02/09/2018 |
| COODY, AUSTIN |
28-10281 |
7 |
25.00 |
111903151 |
******9542 |
02/09/2018 |
| CORDOVA, ARTURO |
28-11515 |
7 |
25.00 |
316386832 |
***1409 |
02/09/2018 |
| CORDOVA, LILLY |
28-10834 |
7 |
25.00 |
316386832 |
***1409 |
02/09/2018 |
| CORDOVA, MIMA |
28-11648 |
7 |
25.00 |
316386832 |
***1409 |
02/09/2018 |
| CORNELIUS, ALLISA |
28-11723 |
7 |
25.00 |
112323594 |
**8383 |
02/09/2018 |
| CORNELIUS, COLE |
28-10172 |
7 |
25.00 |
112323594 |
**8383 |
02/09/2018 |
| CORNELIUS, KATHY |
28-10476 |
7 |
25.00 |
312386616 |
*7365 |
02/09/2018 |
| CORRALES, ZAYRA |
28-11090 |
7 |
25.00 |
112323594 |
**9961 |
02/09/2018 |
| COTA, AMANDA |
28-11873 |
7 |
25.00 |
112323594 |
**9355 |
02/09/2018 |
| COTA, JOHN |
28-10211 |
7 |
25.00 |
112323594 |
**9355 |
02/09/2018 |
| COWAN, REBECCA |
28-10526 |
7 |
25.00 |
316386832 |
******3809 |
02/09/2018 |
| COX, APRIL |
28-10445 |
7 |
25.00 |
316386434 |
******0435 |
02/09/2018 |
| CROUCH, CHASE |
28-10090 |
7 |
25.00 |
111900659 |
******5132 |
02/09/2018 |
| CROZIER, KATHRYN |
28-10024 |
7 |
25.00 |
111321270 |
**7708 |
02/09/2018 |
| CRUZ, AMANDA |
28-11221 |
7 |
25.00 |
111321270 |
***3637 |
02/09/2018 |
| CUTBIRTH, KARI |
28-10083 |
7 |
25.00 |
316386832 |
******3000 |
02/09/2018 |
| DANE, DEDRA |
28-10082 |
7 |
25.00 |
316386832 |
****4000 |
02/09/2018 |
| DANE, STEPHEN |
28-10232 |
7 |
25.00 |
316386832 |
****4000 |
02/09/2018 |
| DOMINGUEZ, PAUL |
28-10038 |
7 |
25.00 |
112323594 |
**3500 |
02/09/2018 |
| DOUGLAS, JASON |
28-11364 |
7 |
25.00 |
112321839 |
***3177 |
02/09/2018 |
| DUTCHER, AMY |
28-10246 |
7 |
25.00 |
112323594 |
**0485 |
02/09/2018 |
| DUTCHER, TYREL |
28-10065 |
7 |
25.00 |
112323594 |
**0485 |
02/09/2018 |
| EDDINGS, CAMERON |
28-11676 |
7 |
25.00 |
111321270 |
**6710 |
02/09/2018 |
| EDDINGS, CHIRSTI |
28-10451 |
7 |
25.00 |
111321270 |
**6710 |
02/09/2018 |
| EDDINGS, FRANKLIN |
28-10126 |
7 |
25.00 |
111321270 |
**6710 |
02/09/2018 |
| ESCAMILLA, SAN JUANA |
28-10786 |
7 |
25.00 |
316386476 |
3854 |
02/09/2018 |
| ESCOBAR, CRISTIAN |
28-11594 |
7 |
25.00 |
312081089 |
***7491 |
02/09/2018 |
| ESPARZA, ALEJANDRA |
28-10209 |
7 |
25.00 |
316386832 |
******5619 |
02/09/2018 |
| ESPAZA, JUAN |
28-10061 |
7 |
25.00 |
316386832 |
******5619 |
02/09/2018 |
| ESTRADA, BROOK |
28-10010 |
7 |
25.00 |
256074974 |
******0024 |
02/09/2018 |
| FLORES, ADRIANA |
28-11351 |
7 |
25.00 |
112323594 |
**3147 |
02/09/2018 |
| FLORES, CARLOS |
28-10072 |
7 |
25.00 |
316386832 |
******6000 |
02/09/2018 |
| FLORES, LUPE |
28-11300 |
7 |
25.00 |
112323594 |
**3147 |
02/09/2018 |
| FLORES, REBECCA |
28-11555 |
7 |
25.00 |
111321270 |
**9006 |
02/09/2018 |
| FOREST, PAIGE |
28-10221 |
7 |
25.00 |
312386616 |
******5771 |
02/09/2018 |
| FOSTER, LAURA |
28-10485 |
7 |
25.00 |
111321270 |
***3559 |
02/09/2018 |
| FOX, DUANE |
28-11218 |
7 |
25.00 |
316386832 |
******5000 |
02/09/2018 |
| FRANCISCO, HOLLIE |
28-10055 |
7 |
25.00 |
112321839 |
***2005 |
02/09/2018 |
| FRANCO, AMANDA |
28-10607 |
7 |
25.00 |
112321839 |
***0719 |
02/09/2018 |
| FRANCO, JOSEPH |
28-11775 |
7 |
25.00 |
112323594 |
**4278 |
02/09/2018 |
| FRANCO, MICHEAL |
28-11269 |
7 |
25.00 |
112321839 |
***0719 |
02/09/2018 |
| FRAZIER, ASHLEY |
28-10295 |
7 |
25.00 |
111000025 |
********4907 |
02/09/2018 |
| FRAZIER, TYLER |
28-10296 |
7 |
25.00 |
111000025 |
********4907 |
02/09/2018 |
| FRIAR, ELLEN |
28-10367 |
7 |
25.00 |
112323594 |
**7241 |
02/09/2018 |
| FUENTES, BETHANY |
28-10259 |
7 |
25.00 |
111321270 |
***4102 |
02/09/2018 |
| FUENTES, JOSHUA |
28-10419 |
7 |
25.00 |
111321270 |
***4102 |
02/09/2018 |
| FUENTES, REGINA |
28-10045 |
7 |
25.00 |
112323594 |
**1348 |
02/09/2018 |
| FUENTES, TIMOTHY |
28-10146 |
7 |
25.00 |
112323594 |
**6785 |
02/09/2018 |
| GADDIS, DANIEL |
28-10243 |
7 |
25.00 |
112323594 |
**1061 |
02/09/2018 |
| GADDIS, NYDIA |
28-10170 |
7 |
25.00 |
112323594 |
**1061 |
02/09/2018 |
| GALINDO, AIDE |
28-10130 |
7 |
25.00 |
312386616 |
******6993 |
02/09/2018 |
| GARAY, LUIS |
28-11262 |
7 |
25.00 |
111300958 |
**6818 |
02/09/2018 |
| GARCIA, CARMEN |
28-10245 |
7 |
25.00 |
311382527 |
***6867 |
02/09/2018 |
| GARCIA, DEE |
28-11161 |
7 |
25.00 |
111321270 |
***3243 |
02/09/2018 |
| GARCIA, ERNESTO |
28-10924 |
7 |
25.00 |
311382527 |
***6867 |
02/09/2018 |
| GARCIA, MIRELLA |
28-10128 |
7 |
25.00 |
316386832 |
****2109 |
02/09/2018 |
| GARDUNO, KEECHA |
28-10778 |
7 |
25.00 |
112323594 |
**0323 |
02/09/2018 |
| GOMEZ, MARCOS |
28-10086 |
7 |
25.00 |
111300958 |
**2581 |
02/09/2018 |
| GONZALEZ, GLADYS |
28-11145 |
7 |
25.00 |
111321270 |
***0901 |
02/09/2018 |
| GORDON, MARTA |
28-10029 |
7 |
25.00 |
112323594 |
**2148 |
02/09/2018 |
| GRIGRY, AUSTIN |
28-10238 |
7 |
25.00 |
112323594 |
**0333 |
02/09/2018 |
| GRIGRY, SARAH |
28-10999 |
7 |
25.00 |
112323594 |
**4680 |
02/09/2018 |
| GRUPE, STEPHANIE |
28-10873 |
7 |
25.00 |
316386832 |
******7809 |
02/09/2018 |
| GUARDADO, ADRIAN |
28-10301 |
7 |
25.00 |
112323594 |
**9011 |
02/09/2018 |
| GUARDADO, ANTHONY |
28-11727 |
7 |
25.00 |
112323594 |
**9011 |
02/09/2018 |
| GUARDADO, NORMA |
28-10116 |
7 |
25.00 |
112323594 |
**9011 |
02/09/2018 |
| GUERRERO, ALEJANDRO |
28-10543 |
7 |
25.00 |
111900659 |
******4349 |
02/09/2018 |
| GUERRERO, CARLOS |
28-11531 |
7 |
25.00 |
312081089 |
***9522 |
02/09/2018 |
| GUERRERO, NANCY |
28-10064 |
7 |
25.00 |
112321839 |
***2072 |
02/09/2018 |
| HALL, CHRIS |
28-10391 |
7 |
25.00 |
112321839 |
***1003 |
02/09/2018 |
| HALL, JORDAN |
28-10390 |
7 |
25.00 |
112321839 |
***1003 |
02/09/2018 |
| HARDY, BRANDY |
28-10304 |
7 |
25.00 |
312386616 |
******2430 |
02/09/2018 |
| HARDY, JUSTIN |
28-10337 |
7 |
25.00 |
312386616 |
******2430 |
02/09/2018 |
| HARRIS, BRENT |
28-11551 |
7 |
25.00 |
112321839 |
***1082 |
02/09/2018 |
| HARRIS, SARAH |
28-10229 |
7 |
25.00 |
112321839 |
***1082 |
02/09/2018 |
| HASTY, TOMMY |
28-10312 |
7 |
25.00 |
111900659 |
******0816 |
02/09/2018 |
| HATCH, ROXY |
28-11462 |
7 |
25.00 |
111321270 |
***3001 |
02/09/2018 |
| HAWTHORNE, DELLA |
28-10328 |
7 |
25.00 |
112323594 |
**5275 |
02/09/2018 |
| HAYNES, MORGAN |
28-11126 |
7 |
25.00 |
112323594 |
**8621 |
02/09/2018 |
| HENRY, EDWARD |
28-11672 |
7 |
25.00 |
112323594 |
**9143 |
02/09/2018 |
| HERRERA, BOBBIE |
28-10060 |
7 |
25.00 |
112323594 |
**3781 |
02/09/2018 |
| HERRERA, EMILIO |
28-10907 |
7 |
25.00 |
111321270 |
***4267 |
02/09/2018 |
| HINOJOS, AMORETTE |
28-10995 |
7 |
25.00 |
316386832 |
******1000 |
02/09/2018 |
| HOLLAND, CLAYTON |
28-10486 |
7 |
25.00 |
065204184 |
***5682 |
02/09/2018 |
| HOLLAND, MAGEN |
28-11212 |
7 |
25.00 |
065204184 |
***5682 |
02/09/2018 |
| HURLEY, KELLY |
28-11224 |
7 |
25.00 |
314985662 |
**0299 |
02/09/2018 |
| INMAN, AMY |
28-11576 |
7 |
25.00 |
112323594 |
**2330 |
02/09/2018 |
| JACQUEZ, LISA |
28-10248 |
7 |
25.00 |
112323594 |
***3010 |
02/09/2018 |
| JAMES, JASON |
28-10703 |
7 |
25.00 |
112323594 |
**4414 |
02/09/2018 |
| JARRETT, KAYLA |
28-10388 |
7 |
25.00 |
112321839 |
***3308 |
02/09/2018 |
| JARRETT, ROBERT |
28-11358 |
7 |
25.00 |
112321839 |
***1680 |
02/09/2018 |
| JENKINS, AJANAE |
28-10986 |
7 |
25.00 |
256074974 |
******9058 |
02/09/2018 |
| JONES, JAKE |
28-10194 |
7 |
25.00 |
112323594 |
**2460 |
02/09/2018 |
| JONES, KATELYN |
28-10280 |
7 |
25.00 |
112323594 |
**5505 |
02/09/2018 |
| JONES, STEPHANIE |
28-10193 |
7 |
25.00 |
112323594 |
**2460 |
02/09/2018 |
| JUAREZ, BENITO |
28-11190 |
7 |
25.00 |
312385303 |
5949 |
02/09/2018 |
| KILCREASE, KELSEY |
28-10261 |
7 |
25.00 |
312386616 |
******2278 |
02/09/2018 |
| LAAKE, GREG |
28-10790 |
7 |
25.00 |
311985788 |
******4501 |
02/09/2018 |
| LACKEY, CARRIE |
28-10691 |
7 |
25.00 |
111321270 |
***4275 |
02/09/2018 |
| LANG, ELLA |
28-11078 |
7 |
25.00 |
116312873 |
****2528 |
02/09/2018 |
| LANG, JEFF |
28-11323 |
7 |
25.00 |
116312873 |
****2528 |
02/09/2018 |
| LEAL, ALLY |
28-10912 |
7 |
25.00 |
112323594 |
**4405 |
02/09/2018 |
| LEAL, STACIE |
28-11588 |
7 |
25.00 |
112323594 |
**4405 |
02/09/2018 |
| LEE, JERRY |
28-10251 |
7 |
25.00 |
111000614 |
*****7550 |
02/09/2018 |
| LEWIS, KAYLA |
28-11363 |
7 |
25.00 |
112323594 |
**3963 |
02/09/2018 |
| LUJAN, CODY |
28-10701 |
7 |
25.00 |
316386832 |
******9609 |
02/09/2018 |
| LUJAN, GLORIA |
28-11945 |
7 |
25.00 |
112321839 |
***3127 |
02/09/2018 |
| MARMOLEJO, JULIE |
28-11473 |
7 |
25.00 |
316386832 |
******0309 |
02/09/2018 |
| MARQUEZ, VIRIDIANA |
28-11070 |
7 |
25.00 |
316386832 |
****3109 |
02/09/2018 |
| MARROQUIN, ANGEL |
28-11469 |
7 |
25.00 |
114917623 |
******5173 |
02/09/2018 |
| MARROQUIN, HECTOR |
28-11319 |
7 |
25.00 |
314088637 |
******5071 |
02/09/2018 |
| MARTINEZ, NILE |
28-10014 |
7 |
25.00 |
112323594 |
**2925 |
02/09/2018 |
| MCCOY, CRYSTALIN |
28-11089 |
7 |
25.00 |
111900659 |
******7939 |
02/09/2018 |
| MCCOY, SKYLER |
28-11088 |
7 |
25.00 |
111900659 |
******7939 |
02/09/2018 |
| MCGOWAN, DARREN |
28-11716 |
7 |
25.00 |
112323594 |
**9217 |
02/09/2018 |
| MCGOWAN, JONATHAN |
28-10104 |
7 |
25.00 |
112323594 |
**9276 |
02/09/2018 |
| MELENDEZ, MARIO |
28-10177 |
7 |
25.00 |
075911988 |
******3608 |
02/09/2018 |
| MELENDEZ, RAQUEL |
28-10135 |
7 |
25.00 |
075911988 |
******3608 |
02/09/2018 |
| MELIUS, KATHRYN |
28-11217 |
7 |
25.00 |
316386832 |
******5000 |
02/09/2018 |
| MENDEZ, MEGAN |
28-10679 |
7 |
25.00 |
112323594 |
**4961 |
02/09/2018 |
| MENDEZ, PATRICK |
28-10424 |
7 |
25.00 |
112323594 |
**4961 |
02/09/2018 |
| MENDOZA, MARIA |
28-10545 |
7 |
25.00 |
316386832 |
***4000 |
02/09/2018 |
| MEZA, BRIANA |
28-10650 |
7 |
25.00 |
112321839 |
***0463 |
02/09/2018 |
| MILLS, JERE |
28-10324 |
7 |
25.00 |
316386832 |
****9809 |
02/09/2018 |
| MILLS, ROGER |
28-10477 |
7 |
25.00 |
316386832 |
****9809 |
02/09/2018 |
| MITCHELL, IRIS |
28-11291 |
7 |
25.00 |
112323594 |
**0959 |
02/09/2018 |
| MOELLER, BANDY |
28-10179 |
7 |
25.00 |
316386832 |
****1000 |
02/09/2018 |
| MOELLER, XALEE |
28-10100 |
7 |
25.00 |
316386832 |
****1000 |
02/09/2018 |
| MOLINAR, ORA |
28-10669 |
7 |
25.00 |
112323594 |
**2114 |
02/09/2018 |
| MOLINAR, TORY |
28-10192 |
7 |
25.00 |
111321270 |
**0221 |
02/09/2018 |
| MORA, JUAN |
28-10063 |
7 |
25.00 |
112321839 |
***2072 |
02/09/2018 |
| MORALES, ABEL |
28-10594 |
7 |
25.00 |
316386832 |
***5000 |
02/09/2018 |
| MORALES, VANESSA |
28-10593 |
7 |
25.00 |
316386832 |
***5000 |
02/09/2018 |
| MORRISS, CHERYL |
28-10752 |
7 |
25.00 |
112323594 |
**2900 |
02/09/2018 |
| MORRISS, JUSTIN |
28-10751 |
7 |
25.00 |
112323594 |
**2900 |
02/09/2018 |
| NEACE, KRISLYNN |
28-10017 |
7 |
25.00 |
112323594 |
**6477 |
02/09/2018 |
| NICHOLSON, THOMAS |
28-10985 |
7 |
25.00 |
256074974 |
******9058 |
02/09/2018 |
| OLIVAS, DANIEL |
28-10213 |
7 |
25.00 |
112321839 |
***3127 |
02/09/2018 |
| ORNELAS, MATTHEW |
28-10097 |
7 |
25.00 |
112323594 |
**1439 |
02/09/2018 |
| OWEN, DUSTIN |
28-10623 |
7 |
25.00 |
102000076 |
******5616 |
02/09/2018 |
| PARDUE, DANIELLE |
28-10758 |
7 |
25.00 |
312386616 |
******4687 |
02/09/2018 |
| PAUL, ANDREW |
28-11509 |
7 |
25.00 |
102301513 |
****1301 |
02/09/2018 |
| PAUL, JUSTIN |
28-10311 |
7 |
25.00 |
114924742 |
*********3019 |
02/09/2018 |
| PAUL, OLESIA |
28-10444 |
7 |
25.00 |
114924742 |
*********3019 |
02/09/2018 |
| PAYTON, JANE |
28-11355 |
7 |
25.00 |
112321839 |
***1047 |
02/09/2018 |
| PHIPPS, JENSEN |
28-10314 |
7 |
25.00 |
112323594 |
**2345 |
02/09/2018 |
| PHIPPS, MICHELLE |
28-10315 |
7 |
25.00 |
112323594 |
**2329 |
02/09/2018 |
| PHIPPS, RICHARD |
28-10266 |
7 |
25.00 |
112323594 |
**2329 |
02/09/2018 |
| PINKSTON, CALEB |
28-11214 |
7 |
25.00 |
312386616 |
******6753 |
02/09/2018 |
| PINKSTON, SHELBI |
28-11213 |
7 |
25.00 |
312386616 |
******6753 |
02/09/2018 |
| PITTMAN, JASON |
28-11123 |
7 |
25.00 |
312386616 |
******3903 |
02/09/2018 |
| PITTMAN, LARISSA |
28-11122 |
7 |
25.00 |
312386616 |
******3903 |
02/09/2018 |
| POLANCO, EFRAIN |
28-10661 |
7 |
25.00 |
112323594 |
**4144 |
02/09/2018 |
| POOR, SARA |
28-11664 |
7 |
25.00 |
112323594 |
**2752 |
02/09/2018 |
| POPHAM, SANDY |
28-10718 |
7 |
25.00 |
316386832 |
******9009 |
02/09/2018 |
| PORRAS, ADAN |
28-10316 |
7 |
25.00 |
111321270 |
***1086 |
02/09/2018 |
| PORRAS, JESSICA |
28-10305 |
7 |
25.00 |
111321270 |
***1086 |
02/09/2018 |
| PORRAS, JESUS |
28-10035 |
7 |
25.00 |
112323594 |
**1596 |
02/09/2018 |
| PORRAS, ROY |
28-10478 |
7 |
25.00 |
112323594 |
**4038 |
02/09/2018 |
| PORRAS, TRACIE |
28-10479 |
7 |
25.00 |
112323594 |
**4038 |
02/09/2018 |
| PORRAS, VERONICA |
28-11352 |
7 |
25.00 |
112323594 |
**4885 |
02/09/2018 |
| POTTER, ANDREW |
28-11423 |
7 |
25.00 |
112323594 |
**4228 |
02/09/2018 |
| POTTER, BRITTANY |
28-11422 |
7 |
25.00 |
112323594 |
**4228 |
02/09/2018 |
| PRIETO, NANCY |
28-10182 |
7 |
25.00 |
316386832 |
****4000 |
02/09/2018 |
| PRITCHARD, NOLAN |
28-11093 |
7 |
25.00 |
312386616 |
******2191 |
02/09/2018 |
| PUGH, ZANE |
28-10974 |
7 |
25.00 |
314978446 |
*******9700 |
02/09/2018 |
| QUINTANA, KENZI |
28-10816 |
7 |
25.00 |
112323594 |
**3105 |
02/09/2018 |
| RAMIREZ, JAIME |
28-10383 |
7 |
25.00 |
312385303 |
******7599 |
02/09/2018 |
| RAMIREZ, JESSAMY |
28-10956 |
7 |
25.00 |
111321270 |
***3637 |
02/09/2018 |
| RILEY, KELLYE |
28-10219 |
7 |
25.00 |
112321839 |
***6210 |
02/09/2018 |
| ROBERTS, KEVIN |
28-10683 |
7 |
25.00 |
312385303 |
1065 |
02/09/2018 |
| ROBERTS, MALISSA |
28-10682 |
7 |
25.00 |
312385303 |
1065 |
02/09/2018 |
| ROBLEDO, ERICA |
28-10615 |
7 |
25.00 |
111000025 |
********3236 |
02/09/2018 |
| RODRIGUEZ, AHANI |
28-10227 |
7 |
25.00 |
111000614 |
*****1539 |
02/09/2018 |
| RODRIGUEZ, CAROL |
28-10382 |
7 |
25.00 |
312385303 |
******7599 |
02/09/2018 |
| RODRIGUEZ, DENZEAL |
28-10525 |
7 |
25.00 |
316386832 |
***3000 |
02/09/2018 |
| RODRIGUEZ, ELIZABETH |
28-11376 |
7 |
25.00 |
316386832 |
******1269 |
02/09/2018 |
| RODRIGUEZ, KHIANA |
28-11459 |
7 |
25.00 |
316386832 |
***3000 |
02/09/2018 |
| RODRIGUEZ, MARCUS |
28-10332 |
7 |
25.00 |
111000614 |
*****0960 |
02/09/2018 |
| RODRIGUEZ, ROGELIO |
28-11583 |
7 |
25.00 |
111000025 |
********5144 |
02/09/2018 |
| ROMERO, STEPHANIE |
28-10162 |
7 |
25.00 |
316386832 |
******6000 |
02/09/2018 |
| RUILOBA, JOSH |
28-10574 |
7 |
25.00 |
322274925 |
******2522 |
02/09/2018 |
| RUIZ, JOSE |
28-10260 |
7 |
25.00 |
112323594 |
***3010 |
02/09/2018 |
| RUIZ, SAMANTHA |
28-10544 |
7 |
25.00 |
111900659 |
******4349 |
02/09/2018 |
| SAIA, STEPHEN |
28-11388 |
7 |
25.00 |
103000648 |
*****9912 |
02/09/2018 |
| SALAZAR, NICHOLAS |
28-11642 |
7 |
25.00 |
316386832 |
***0000 |
02/09/2018 |
| SALAZAR, ROCIO |
28-10250 |
7 |
25.00 |
316386832 |
******8009 |
02/09/2018 |
| SALAZAR, VICTOR |
28-10222 |
7 |
25.00 |
316386832 |
******8009 |
02/09/2018 |
| SANCHEZ, ADAN |
28-11249 |
7 |
25.00 |
316386832 |
****8000 |
02/09/2018 |
| SANCHEZ, FELEENA |
28-10716 |
7 |
25.00 |
312386616 |
******0241 |
02/09/2018 |
| SANTIAGO, BRYANT |
28-10374 |
7 |
25.00 |
112323594 |
**9023 |
02/09/2018 |
| SANTIAGO, DAWN |
28-11007 |
7 |
25.00 |
312386616 |
******9640 |
02/09/2018 |
| SANTIAGO, ERIN |
28-10491 |
7 |
25.00 |
112323594 |
**9023 |
02/09/2018 |
| SANTIAGO, LANA |
28-10075 |
7 |
25.00 |
112323594 |
**3500 |
02/09/2018 |
| SANTILLAN, ISELA |
28-10339 |
7 |
25.00 |
112323594 |
**3924 |
02/09/2018 |
| SANTILLAN, RAUL |
28-10336 |
7 |
25.00 |
112323594 |
**3924 |
02/09/2018 |
| SANTOS, YSMAEL |
28-10094 |
7 |
25.00 |
111000614 |
*****1539 |
02/09/2018 |
| SAUCEDA, JULIA |
28-10714 |
7 |
25.00 |
316386832 |
**7000 |
02/09/2018 |
| SAWYER, LINDSAY |
28-10468 |
7 |
25.00 |
112323594 |
**9633 |
02/09/2018 |
| SAWYER, TRAVIS |
28-10467 |
7 |
25.00 |
112323594 |
**9633 |
02/09/2018 |
| SEPULVEDA, RIGO |
28-11638 |
7 |
25.00 |
112323594 |
**9961 |
02/09/2018 |
| SHARP, DANIEL |
28-10028 |
7 |
25.00 |
112323594 |
**4251 |
02/09/2018 |
| SHARP, EMERALD |
28-10137 |
7 |
25.00 |
112323594 |
**4251 |
02/09/2018 |
| SHIFFLETT, JASON |
28-10416 |
7 |
25.00 |
112321839 |
***3175 |
02/09/2018 |
| SHIFFLETT, SHARA |
28-10406 |
7 |
25.00 |
112321839 |
***3175 |
02/09/2018 |
| SIGALA, ADRIAN |
28-10362 |
7 |
25.00 |
316386832 |
******0609 |
02/09/2018 |
| SLADE, HAILY |
28-10925 |
7 |
25.00 |
112323594 |
**5266 |
02/09/2018 |
| SLADE, REGINA |
28-10443 |
7 |
25.00 |
112323594 |
**5266 |
02/09/2018 |
| SLAUGHTER, DEBBIE |
28-10825 |
7 |
25.00 |
111321270 |
***0896 |
02/09/2018 |
| SLAUGHTER, KAMA |
28-10420 |
7 |
25.00 |
312385303 |
2399 |
02/09/2018 |
| SMETHERS, BARBARA |
28-10252 |
7 |
25.00 |
111000614 |
*****7550 |
02/09/2018 |
| SMITH, CHAD |
28-10313 |
7 |
25.00 |
316386832 |
***1740 |
02/09/2018 |
| SMITH, KRISTYN |
28-11092 |
7 |
25.00 |
112321839 |
***2911 |
02/09/2018 |
| SOTELO, AMANDA |
28-10263 |
7 |
25.00 |
316386832 |
******9000 |
02/09/2018 |
| SOTELO, CRYSTAL |
28-10498 |
7 |
25.00 |
112321839 |
***3317 |
02/09/2018 |
| SPARKMAN, ALMA |
28-10717 |
7 |
25.00 |
312385303 |
*****3600 |
02/09/2018 |
| STEEN, ADAM |
28-10226 |
7 |
25.00 |
312386616 |
******5961 |
02/09/2018 |
| STEEN, MEAGAN |
28-10053 |
7 |
25.00 |
312386616 |
******5961 |
02/09/2018 |
| STEWART, ROSE |
28-11069 |
7 |
25.00 |
316386777 |
*****-006 |
02/09/2018 |
| SUSTAITA, ANDREW |
28-11395 |
7 |
25.00 |
314074269 |
*****4723 |
02/09/2018 |
| SWANNER, SHANNON |
28-11652 |
7 |
25.00 |
111321270 |
**2267 |
02/09/2018 |
| TAVAREZ, CRYSTAL |
28-10039 |
7 |
25.00 |
112323594 |
**0275 |
02/09/2018 |
| TAVAREZ, EDITH |
28-10510 |
7 |
25.00 |
111321270 |
***1837 |
02/09/2018 |
| TAYLOR, ANGIE |
28-10101 |
7 |
25.00 |
316386832 |
***2000 |
02/09/2018 |
| TAYLOR, ERIC |
28-10484 |
7 |
25.00 |
112321839 |
***3311 |
02/09/2018 |
| TAYLOR, JOHANNA |
28-10506 |
7 |
25.00 |
316386832 |
***0000 |
02/09/2018 |
| TAYLOR, RUSSELL |
28-10501 |
7 |
25.00 |
316386832 |
***0000 |
02/09/2018 |
| TESTER, NICOL |
28-10591 |
7 |
25.00 |
316386832 |
***1650 |
02/09/2018 |
| TINDALL, JENNIFER |
28-11757 |
7 |
25.00 |
112321839 |
***3208 |
02/09/2018 |
| TURNER, CRAIG |
28-10109 |
7 |
25.00 |
316386832 |
***7000 |
02/09/2018 |
| TURNER, DANITA |
28-10049 |
7 |
25.00 |
316386832 |
***7000 |
02/09/2018 |
| TUXHORN, BETH |
28-10095 |
7 |
25.00 |
312386616 |
******7731 |
02/09/2018 |
| TUXHORN, STEVE |
28-10171 |
7 |
25.00 |
312386616 |
******7731 |
02/09/2018 |
| UPCHURCH, DONNA |
28-10709 |
7 |
25.00 |
314074269 |
****9056 |
02/09/2018 |
| VALLE, AUDREY |
28-10242 |
7 |
25.00 |
316386832 |
******0109 |
02/09/2018 |
| VALLE, MONIQUE |
28-10026 |
7 |
25.00 |
316386832 |
***0000 |
02/09/2018 |
| VARGAS, JORGE |
28-11663 |
7 |
25.00 |
314977405 |
*****2448 |
02/09/2018 |
| VASQUEZ, RONNIE |
28-10554 |
7 |
25.00 |
316386832 |
******9000 |
02/09/2018 |
| VASQUEZ, SARA |
28-10523 |
7 |
25.00 |
316386832 |
******9000 |
02/09/2018 |
| VASQUEZ, VALERIE |
28-10852 |
7 |
25.00 |
111000025 |
********7166 |
02/09/2018 |
| VELA, ESTRELLA |
28-10984 |
7 |
25.00 |
312386616 |
******3743 |
02/09/2018 |
| VELA, SIERRA |
28-10078 |
7 |
25.00 |
316386434 |
*8529 |
02/09/2018 |
| VENEGAS, BRYAN |
28-11687 |
7 |
25.00 |
112323594 |
**4405 |
02/09/2018 |
| WARD, ANTHONY |
28-10231 |
7 |
25.00 |
112321839 |
***3208 |
02/09/2018 |
| WARDEN, JESSIE |
28-11252 |
7 |
25.00 |
112323594 |
**3154 |
02/09/2018 |
| WARDEN, RHONDA |
28-11468 |
7 |
25.00 |
112323594 |
**3153 |
02/09/2018 |
| WESSELS, ERYKAH |
28-10233 |
7 |
25.00 |
316386832 |
****4000 |
02/09/2018 |
| WILLIAMS, KYLE |
28-11026 |
7 |
25.00 |
111901946 |
***5751 |
02/09/2018 |
| WILLS, CHRIS |
28-11609 |
7 |
25.00 |
111000614 |
*****9133 |
02/09/2018 |
| |
Count: 318 |
Total: |
7950.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|