Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-12567 |
2 |
37.89 |
112323594 |
**0670 |
08/16/2018 |
| ACOSTA, CARIME |
28-12633 |
2 |
43.29 |
316386832 |
******4000 |
08/16/2018 |
| ACOSTA, JESSE |
28-10031 |
2 |
27.06 |
112323594 |
**0670 |
08/16/2018 |
| ACOSTA, LORENZO |
28-10157 |
2 |
48.71 |
316386832 |
******4000 |
08/16/2018 |
| ALMANZA, AMANDA |
28-10874 |
2 |
1.50 |
112323594 |
**7783 |
08/16/2018 |
| ALMANZA, KENNETH |
28-10665 |
2 |
59.99 |
111000025 |
********3342 |
08/16/2018 |
| ALVAREZ JR, MARIO |
28-10372 |
2 |
48.71 |
111017694 |
*********5679 |
08/16/2018 |
| ALVAREZ, LAUREN |
28-10592 |
2 |
283.03 |
111017694 |
*********5679 |
08/16/2018 |
| ANDERSON, JOSEPH |
28-12774 |
2 |
54.11 |
082900432 |
***5774 |
08/16/2018 |
| ARMENDARIZ, AARON |
28-10559 |
2 |
37.89 |
112321839 |
***0812 |
08/16/2018 |
| ARMENDARIZ, SHAYLEE |
28-10585 |
2 |
62.25 |
112321839 |
***0812 |
08/16/2018 |
| ARREOLA, ABRAHAM |
28-12254 |
2 |
54.11 |
111905612 |
***1136 |
08/16/2018 |
| ARROYO, JANESSA |
28-11307 |
2 |
58.73 |
112323594 |
**9032 |
08/16/2018 |
| BAEZA, BIANCA |
28-10640 |
2 |
89.75 |
111000025 |
********3342 |
08/16/2018 |
| BAILEY, BRENT |
28-10057 |
2 |
37.89 |
316386476 |
******3989 |
08/16/2018 |
| BAILEY, JAMIE |
28-10155 |
2 |
37.89 |
316386476 |
******3989 |
08/16/2018 |
| BAKER, JOHNI |
28-10037 |
2 |
37.89 |
111000614 |
******5331 |
08/16/2018 |
| BAKER, JOSH |
28-10164 |
2 |
27.06 |
111000614 |
******5331 |
08/16/2018 |
| BAKER, NIKKI |
28-10344 |
2 |
63.87 |
112323594 |
**1918 |
08/16/2018 |
| BARRERA, JAVIER |
28-10134 |
2 |
48.71 |
111900659 |
******4430 |
08/16/2018 |
| BARRON, KIMBERLY |
28-10154 |
2 |
63.87 |
316386832 |
****4009 |
08/16/2018 |
| BARRON, MITCHELL |
28-10080 |
2 |
37.89 |
316386832 |
****4009 |
08/16/2018 |
| BATES, CHRIS |
28-10970 |
2 |
27.06 |
111900659 |
******3258 |
08/16/2018 |
| BATES, KIRA |
28-10114 |
2 |
53.59 |
111900659 |
******3258 |
08/16/2018 |
| BAUCOM, LESLIE |
28-10495 |
2 |
48.71 |
111321270 |
**1184 |
08/16/2018 |
| BEAN, HANNAH |
28-12794 |
2 |
98.57 |
111321270 |
**3306 |
08/16/2018 |
| BEAN, KYLE |
28-12793 |
2 |
48.13 |
111321270 |
**3306 |
08/16/2018 |
| BEAN, REBECCA |
28-10511 |
2 |
59.54 |
111321270 |
***2719 |
08/16/2018 |
| BEAN, RICHARD |
28-12723 |
2 |
37.89 |
111321270 |
***2719 |
08/16/2018 |
| BEARD, CHAD |
28-10497 |
2 |
37.89 |
112323594 |
**8377 |
08/16/2018 |
| BEARD, DEEDEE |
28-10487 |
2 |
63.87 |
112323594 |
**8377 |
08/16/2018 |
| BECKHAM, JAMIE |
28-10022 |
2 |
37.89 |
111321270 |
***7692 |
08/16/2018 |
| BEJARAN, EDWARD |
28-11963 |
2 |
37.89 |
316386832 |
******7909 |
08/16/2018 |
| BEJARAN, LAURA |
28-11962 |
2 |
48.71 |
316386832 |
******7909 |
08/16/2018 |
| BENNETT, MEGAN |
28-12200 |
2 |
43.29 |
065000090 |
******4948 |
08/16/2018 |
| BERZOZA, JHUNIOR |
28-12071 |
2 |
13.55 |
112323594 |
**8145 |
08/16/2018 |
| BONILLA, JAVIER |
28-11385 |
2 |
37.89 |
316386832 |
****6000 |
08/16/2018 |
| BONILLA, NOEMI |
28-11384 |
2 |
48.71 |
316386832 |
****6000 |
08/16/2018 |
| BORUNDA, GRACIELA |
28-10166 |
2 |
68.58 |
112323594 |
**8145 |
08/16/2018 |
| BOUDREAUX, ZACK |
28-12196 |
2 |
94.41 |
065000090 |
******4948 |
08/16/2018 |
| BOYSAW, VICTORIA |
28-10763 |
2 |
122.42 |
312386616 |
******9608 |
08/16/2018 |
| BUTLER, ANAVEL |
28-11745 |
2 |
59.54 |
316386832 |
***7340 |
08/16/2018 |
| CALDWELL, JEFF |
28-10036 |
2 |
35.72 |
112323594 |
**4973 |
08/16/2018 |
| CALDWELL, MEGAN |
28-10139 |
2 |
37.89 |
112323594 |
**4973 |
08/16/2018 |
| CALZADA, DIONE |
28-12785 |
2 |
58.89 |
312386616 |
******9926 |
08/16/2018 |
| CARRASCO, JENNY |
28-10725 |
2 |
59.54 |
112323594 |
**6003 |
08/16/2018 |
| CARRASCO, MIKE |
28-11020 |
2 |
37.89 |
112323594 |
**6003 |
08/16/2018 |
| CARRELL, GINGER |
28-10169 |
2 |
37.89 |
112323594 |
**0704 |
08/16/2018 |
| CARRILLO, ALAN |
28-10348 |
2 |
48.71 |
316386832 |
****7000 |
08/16/2018 |
| CHERRY, JOEL |
28-10147 |
2 |
63.86 |
112321839 |
***0372 |
08/16/2018 |
| CHRISTOPHER, CINDY |
28-10273 |
2 |
34.10 |
112323594 |
**6208 |
08/16/2018 |
| CHRISTOPHER, ROY |
28-10145 |
2 |
48.71 |
112323594 |
**6208 |
08/16/2018 |
| COBB, CRYSTAL |
28-10178 |
2 |
4.87 |
112323594 |
**1595 |
08/16/2018 |
| COLLINS, BRANDON |
28-10432 |
2 |
34.10 |
111301122 |
*******1778 |
08/16/2018 |
| COLLINS, KAMRYN |
28-10938 |
2 |
37.89 |
111301122 |
*******1778 |
08/16/2018 |
| COLLINS, TRACI |
28-12228 |
2 |
60.19 |
111301122 |
*******1778 |
08/16/2018 |
| CORDOVA, ARTURO |
28-11515 |
2 |
34.84 |
316386832 |
***1409 |
08/16/2018 |
| CORDOVA, LILLY |
28-10834 |
2 |
87.24 |
316386832 |
***1409 |
08/16/2018 |
| CORDOVA, MIMA |
28-11648 |
2 |
42.76 |
316386832 |
***1409 |
08/16/2018 |
| CORNELIUS, ALLISA |
28-11723 |
2 |
37.89 |
112323594 |
**8383 |
08/16/2018 |
| CORNELIUS, COLE |
28-10172 |
2 |
68.97 |
112323594 |
**8383 |
08/16/2018 |
| CORRALES, ZAYRA |
28-11090 |
2 |
76.94 |
112323594 |
**9961 |
08/16/2018 |
| COTA, AMANDA |
28-12599 |
2 |
46.54 |
112323594 |
**9355 |
08/16/2018 |
| COTA, JOHN |
28-12229 |
2 |
37.89 |
112323594 |
**9355 |
08/16/2018 |
| COWAN, REBECCA |
28-10526 |
2 |
63.87 |
316386832 |
******3809 |
08/16/2018 |
| CROUCH, CHASE |
28-12447 |
2 |
37.89 |
111900659 |
******5132 |
08/16/2018 |
| CROZIER, KATHRYN |
28-10024 |
2 |
52.22 |
111321270 |
**7708 |
08/16/2018 |
| CRUZ, AMANDA |
28-12210 |
2 |
44.89 |
111321270 |
***3637 |
08/16/2018 |
| CUTBIRTH, KARI |
28-10083 |
2 |
37.89 |
112321839 |
***0592 |
08/16/2018 |
| DANE, DEDRA |
28-10082 |
2 |
37.89 |
316386832 |
****4000 |
08/16/2018 |
| DANE, STEPHEN |
28-10232 |
2 |
27.06 |
316386832 |
****4000 |
08/16/2018 |
| DEANDA, CHRIS |
28-11774 |
2 |
37.89 |
084000026 |
*****2433 |
08/16/2018 |
| DOMINGUEZ, PAUL |
28-10038 |
2 |
37.89 |
112323594 |
**3500 |
08/16/2018 |
| DUTCHER, AMY |
28-10246 |
2 |
54.59 |
112323594 |
**0485 |
08/16/2018 |
| DUTCHER, TYREL |
28-10065 |
2 |
32.48 |
112323594 |
**0485 |
08/16/2018 |
| ELLIS, CHRISTA |
28-10168 |
2 |
28.06 |
314074269 |
****6979 |
08/16/2018 |
| ELLIS, THOMAS |
28-11449 |
2 |
49.26 |
314074269 |
****6979 |
08/16/2018 |
| ESCAMILLA, SAN JUANA |
28-10786 |
2 |
48.71 |
316386476 |
3854 |
08/16/2018 |
| ESPARZA, ALEJANDRA |
28-10209 |
2 |
43.29 |
316386832 |
******5619 |
08/16/2018 |
| ESPAZA, JUAN |
28-10061 |
2 |
28.13 |
316386832 |
******5619 |
08/16/2018 |
| ESTRADA, BROOK |
28-10010 |
2 |
27.06 |
256074974 |
******0024 |
08/16/2018 |
| FLORES, ADRIANA |
28-11351 |
2 |
37.89 |
112323594 |
**3147 |
08/16/2018 |
| FLORES, CARLOS |
28-12714 |
2 |
37.89 |
316386832 |
******6000 |
08/16/2018 |
| FLORES, OFELIA |
28-11939 |
2 |
40.54 |
111000025 |
********5200 |
08/16/2018 |
| FOREST, PAIGE |
28-10221 |
2 |
51.95 |
312386616 |
******5771 |
08/16/2018 |
| FOSTER, LAURA |
28-10485 |
2 |
59.54 |
111321270 |
***3559 |
08/16/2018 |
| FOX, DUANE |
28-11218 |
2 |
123.74 |
316386832 |
******5000 |
08/16/2018 |
| FRANCISCO, HOLLIE |
28-10055 |
2 |
74.70 |
112321839 |
***2005 |
08/16/2018 |
| FRANCO, AMANDA |
28-10607 |
2 |
59.54 |
112321839 |
***0719 |
08/16/2018 |
| FRANCO, ANDREW |
28-12758 |
2 |
43.29 |
112323594 |
**4278 |
08/16/2018 |
| FRANCO, JOSEPH |
28-11775 |
2 |
60.90 |
112323594 |
**4278 |
08/16/2018 |
| FRANCO, MICHEAL |
28-11269 |
2 |
34.10 |
112321839 |
***0719 |
08/16/2018 |
| FRAZIER, ASHLEY |
28-10295 |
2 |
83.19 |
111000025 |
********4907 |
08/16/2018 |
| FRAZIER, TYLER |
28-10296 |
2 |
34.10 |
111000025 |
********4907 |
08/16/2018 |
| FUENTES, BETHANY |
28-10259 |
2 |
82.36 |
111321270 |
***4102 |
08/16/2018 |
| FUENTES, JOSHUA |
28-10419 |
2 |
92.79 |
111321270 |
***4102 |
08/16/2018 |
| FUENTES, REGINA |
28-10045 |
2 |
48.71 |
112323594 |
**1348 |
08/16/2018 |
| GADDIS, DANIEL |
28-10243 |
2 |
27.06 |
112323594 |
**1061 |
08/16/2018 |
| GADDIS, JOSHUA |
28-10453 |
2 |
48.71 |
112321839 |
***6684 |
08/16/2018 |
| GADDIS, NYDIA |
28-10170 |
2 |
2.71 |
112323594 |
**1061 |
08/16/2018 |
| GALINDO, AIDE |
28-10130 |
2 |
48.71 |
312386616 |
******6993 |
08/16/2018 |
| GARCIA, CARMEN |
28-12321 |
2 |
49.71 |
311382527 |
***6867 |
08/16/2018 |
| GARCIA, JOE |
28-11959 |
2 |
48.71 |
314985662 |
*****5-20 |
08/16/2018 |
| GARCIA, MIRELLA |
28-10128 |
2 |
43.29 |
316386832 |
****2109 |
08/16/2018 |
| GARCIA, TAYLOR |
28-11836 |
2 |
37.89 |
112323594 |
**8621 |
08/16/2018 |
| GARCIA, YUMIRA |
28-11951 |
2 |
34.10 |
111321270 |
***5375 |
08/16/2018 |
| GILBREATH, ASHLEY |
28-11967 |
2 |
59.54 |
111906271 |
*****3254 |
08/16/2018 |
| GOMEZ, MARCOS |
28-10086 |
2 |
42.22 |
111300958 |
**2581 |
08/16/2018 |
| GORDON, MARTA |
28-10029 |
2 |
36.53 |
112323594 |
**2148 |
08/16/2018 |
| GRUPE, STEPHANIE |
28-10873 |
2 |
48.71 |
316386832 |
******7809 |
08/16/2018 |
| GUERRERO, NANCY |
28-10064 |
2 |
51.95 |
112321839 |
***2072 |
08/16/2018 |
| GUERRERO, SAMANTHA |
28-10544 |
2 |
37.89 |
111900659 |
******4349 |
08/16/2018 |
| HALL, CHRIS |
28-10391 |
2 |
37.89 |
112321839 |
***1003 |
08/16/2018 |
| HALL, JORDAN |
28-10390 |
2 |
49.71 |
112321839 |
***1003 |
08/16/2018 |
| HASTON, HASKELL |
28-10355 |
2 |
36.53 |
316386735 |
*****1040 |
08/16/2018 |
| HASTY, TOMMY |
28-10312 |
2 |
48.71 |
111900659 |
******0816 |
08/16/2018 |
| HAWTHORNE, DELLA |
28-10328 |
2 |
102.14 |
112323594 |
**5275 |
08/16/2018 |
| HAYNES, MORGAN |
28-11126 |
2 |
48.71 |
112323594 |
**8621 |
08/16/2018 |
| HENRY, EDWARD |
28-11672 |
2 |
98.06 |
112323594 |
**9143 |
08/16/2018 |
| HERNANDEZ, EVAN |
28-12628 |
2 |
43.29 |
112321839 |
***1047 |
08/16/2018 |
| HINOJOS, AMORETTE |
28-10995 |
2 |
48.71 |
316386832 |
******1000 |
08/16/2018 |
| HOLGUIN, ETELVINA |
28-12143 |
2 |
133.22 |
112323594 |
**2578 |
08/16/2018 |
| HOLLAND, CLAYTON |
28-10486 |
2 |
131.79 |
065405284 |
***5682 |
08/16/2018 |
| HURLEY, KELLY |
28-11224 |
2 |
48.71 |
314985662 |
**0299 |
08/16/2018 |
| INMAN, AMY |
28-11576 |
2 |
48.71 |
112323594 |
**2330 |
08/16/2018 |
| JAMES, AMANDA |
28-10059 |
2 |
79.91 |
112323594 |
**4414 |
08/16/2018 |
| JASSO, SARA |
28-12424 |
2 |
14.99 |
112323594 |
**2270 |
08/16/2018 |
| JONES, JAKE |
28-10194 |
2 |
27.06 |
112323594 |
**2460 |
08/16/2018 |
| JONES, STEPHANIE |
28-10193 |
2 |
37.89 |
112323594 |
**2460 |
08/16/2018 |
| JUAREZ, YURUBI |
28-12764 |
2 |
99.16 |
112323594 |
**0851 |
08/16/2018 |
| KAHL, JENNIFER |
28-12555 |
2 |
70.35 |
314088637 |
******0171 |
08/16/2018 |
| KEENER, AVERY |
28-12525 |
2 |
43.29 |
112323594 |
**0382 |
08/16/2018 |
| KEENER, SHAYLA |
28-11778 |
2 |
47.75 |
112323594 |
**0382 |
08/16/2018 |
| LOSOYA, BLANCA |
28-11377 |
2 |
48.71 |
316386832 |
***8000 |
08/16/2018 |
| LUJAN, EZEQUIEL |
28-10378 |
2 |
27.06 |
316386832 |
******0909 |
08/16/2018 |
| LUJAN, GLORIA |
28-11945 |
2 |
37.89 |
112321839 |
***3127 |
08/16/2018 |
| MARQUEZ, VIRIDIANA |
28-11070 |
2 |
55.48 |
316386832 |
****3109 |
08/16/2018 |
| MARROQUIN, HECTOR |
28-11319 |
2 |
122.42 |
314088637 |
******5071 |
08/16/2018 |
| MARTINDALE, JASON |
28-12560 |
2 |
75.00 |
103104544 |
****3656 |
08/16/2018 |
| MARTINEZ, JESSICA |
28-11766 |
2 |
48.72 |
316386832 |
****2000 |
08/16/2018 |
| MARTINEZ, JOSE |
28-11765 |
2 |
48.71 |
316386832 |
****2000 |
08/16/2018 |
| MARTINEZ, MELISSA |
28-10006 |
2 |
48.71 |
112323594 |
**2925 |
08/16/2018 |
| MARTINEZ, SHAZEL |
28-11015 |
2 |
55.71 |
316386832 |
***4050 |
08/16/2018 |
| MAY, BRANDON |
28-11573 |
2 |
46.00 |
111000025 |
********0948 |
08/16/2018 |
| MAY, JESSICA |
28-11574 |
2 |
15.02 |
111000025 |
********0948 |
08/16/2018 |
| MCCOY, CRYSTALIN |
28-11089 |
2 |
37.89 |
111900659 |
******7939 |
08/16/2018 |
| MCCOY, SKYLER |
28-11088 |
2 |
48.71 |
111900659 |
******7939 |
08/16/2018 |
| MCGOWAN, DARREN |
28-11716 |
2 |
48.71 |
112323594 |
**9217 |
08/16/2018 |
| MCGOWAN, JONATHAN |
28-10104 |
2 |
44.84 |
112323594 |
**9276 |
08/16/2018 |
| MELENDEZ, MARIO |
28-10177 |
2 |
51.95 |
075911988 |
******3608 |
08/16/2018 |
| MELENDEZ, RAQUEL |
28-10135 |
2 |
28.13 |
075911988 |
******3608 |
08/16/2018 |
| MELIUS, KATHRYN |
28-11217 |
2 |
48.71 |
316386832 |
******5000 |
08/16/2018 |
| MENDEZ, PATRICK |
28-10424 |
2 |
48.71 |
112323594 |
**4961 |
08/16/2018 |
| MENDOZA, JOAQUIN |
28-12248 |
2 |
36.53 |
111301737 |
****6134 |
08/16/2018 |
| MILLS, ROGER |
28-10477 |
2 |
37.89 |
316386832 |
****9809 |
08/16/2018 |
| MITCHELL, IRIS |
28-11291 |
2 |
56.42 |
112323594 |
**0959 |
08/16/2018 |
| MOELLER, BANDY |
28-10179 |
2 |
48.71 |
316386832 |
****1000 |
08/16/2018 |
| MOLINA, IVAN |
28-12039 |
2 |
48.71 |
316386735 |
**5818 |
08/16/2018 |
| MOLINAR, ORA |
28-10669 |
2 |
48.71 |
112323594 |
**2114 |
08/16/2018 |
| MOLINAR, TORY |
28-10192 |
2 |
70.27 |
111321270 |
**0221 |
08/16/2018 |
| MORA, JUAN |
28-10063 |
2 |
28.13 |
112321839 |
***2072 |
08/16/2018 |
| MORIN, REYNALDO |
28-12537 |
2 |
43.29 |
111000025 |
********5144 |
08/16/2018 |
| MUNOZ, FREDDIE |
28-10149 |
2 |
27.06 |
316386832 |
******4609 |
08/16/2018 |
| MUNOZ, JORDAN |
28-11855 |
2 |
27.06 |
312386616 |
******7529 |
08/16/2018 |
| NEACE, KRISLYNN |
28-10017 |
2 |
53.95 |
112323594 |
**6477 |
08/16/2018 |
| OLIVAS, DANIEL |
28-10213 |
2 |
48.71 |
112321839 |
***3127 |
08/16/2018 |
| OWEN, DUSTIN |
28-10623 |
2 |
48.71 |
102000076 |
******5616 |
08/16/2018 |
| PAYTON, JANE |
28-12629 |
2 |
79.50 |
112321839 |
***1047 |
08/16/2018 |
| PINKSTON, CALEB |
28-11214 |
2 |
37.89 |
312386616 |
******6753 |
08/16/2018 |
| PINKSTON, SHELBI |
28-11213 |
2 |
48.71 |
312386616 |
******6753 |
08/16/2018 |
| PITTMAN, JASON |
28-11123 |
2 |
37.89 |
312386616 |
******3903 |
08/16/2018 |
| PITTMAN, LARISSA |
28-11122 |
2 |
83.63 |
312386616 |
******3903 |
08/16/2018 |
| PORRAS, ADAN |
28-10316 |
2 |
48.71 |
111321270 |
***1086 |
08/16/2018 |
| PORRAS, JESSICA |
28-10305 |
2 |
37.89 |
111321270 |
***1086 |
08/16/2018 |
| PORRAS, JESUS |
28-10035 |
2 |
48.71 |
112323594 |
**1596 |
08/16/2018 |
| PORRAS, VERONICA |
28-11352 |
2 |
59.54 |
112323594 |
**4885 |
08/16/2018 |
| POTTER, ANDREW |
28-11423 |
2 |
37.89 |
112323594 |
**4228 |
08/16/2018 |
| POTTER, BRITTANY |
28-11422 |
2 |
43.84 |
112323594 |
**4228 |
08/16/2018 |
| POYNOR, KELLY |
28-11297 |
2 |
48.71 |
111321270 |
**5289 |
08/16/2018 |
| PRIETO, NANCY |
28-10182 |
2 |
48.71 |
316386832 |
****4000 |
08/16/2018 |
| PUGH, ZANE |
28-10974 |
2 |
48.71 |
314978446 |
*******9700 |
08/16/2018 |
| QUINTANA, KENZI |
28-10816 |
2 |
59.54 |
112323594 |
**3105 |
08/16/2018 |
| QUINTANA, KRISTOFER |
28-11309 |
2 |
34.10 |
112323594 |
**3105 |
08/16/2018 |
| RAMIREZ, KARIZMA |
28-10956 |
2 |
27.06 |
111321270 |
***3637 |
08/16/2018 |
| RICE, TASHA |
28-11777 |
2 |
29.54 |
112321839 |
***0887 |
08/16/2018 |
| RILEY, KELLYE |
28-10219 |
2 |
42.89 |
112321839 |
***6210 |
08/16/2018 |
| ROBERTS, KEVIN |
28-10683 |
2 |
34.10 |
312385303 |
1065 |
08/16/2018 |
| ROBERTS, MALISSA |
28-10682 |
2 |
43.84 |
312385303 |
1065 |
08/16/2018 |
| ROBLEDO, ERICA |
28-10615 |
2 |
43.84 |
111000025 |
********3236 |
08/16/2018 |
| ROBLEDO, KELLIE |
28-12415 |
2 |
70.35 |
111000025 |
********6954 |
08/16/2018 |
| RODRIGUEZ, ANAHI |
28-10227 |
2 |
56.50 |
111000614 |
*****1539 |
08/16/2018 |
| RODRIGUEZ, DENZEAL |
28-10525 |
2 |
37.89 |
316386832 |
***3000 |
08/16/2018 |
| RODRIGUEZ, EDUARDO |
28-12509 |
2 |
58.12 |
314088637 |
******5071 |
08/16/2018 |
| RODRIGUEZ, ELIZABETH |
28-11376 |
2 |
59.54 |
316386832 |
******1269 |
08/16/2018 |
| RODRIGUEZ, KHIANA |
28-11459 |
2 |
59.54 |
316386832 |
***3000 |
08/16/2018 |
| RODRIGUEZ, ROGELIO |
28-12530 |
2 |
63.87 |
111000025 |
********5144 |
08/16/2018 |
| ROMERO, STEPHANIE |
28-12715 |
2 |
48.71 |
316386832 |
******6000 |
08/16/2018 |
| RUBALCAVA, ADRIANA |
28-12448 |
2 |
76.57 |
111900659 |
******7237 |
08/16/2018 |
| SAIA, STEPHEN |
28-11388 |
2 |
82.94 |
103000648 |
*****9912 |
08/16/2018 |
| SALAZAR, NICHOLAS |
28-11642 |
2 |
48.71 |
316386832 |
***0000 |
08/16/2018 |
| SALAZAR, ROCIO |
28-10250 |
2 |
67.76 |
316386832 |
******8009 |
08/16/2018 |
| SALAZAR, VICTOR |
28-10222 |
2 |
38.36 |
316386832 |
******8009 |
08/16/2018 |
| SALINAS, EVERARDO |
28-11823 |
2 |
63.87 |
111900659 |
******8357 |
08/16/2018 |
| SANCHEZ, DONAVAN |
28-11943 |
2 |
53.89 |
111321270 |
***0399 |
08/16/2018 |
| SANCHEZ, MARCOS |
28-12285 |
2 |
43.29 |
312386616 |
*4245 |
08/16/2018 |
| SANTIAGO, BRYANT |
28-10374 |
2 |
59.54 |
112323594 |
**9023 |
08/16/2018 |
| SANTIAGO, DAWN |
28-11007 |
2 |
48.71 |
312386616 |
******9640 |
08/16/2018 |
| SANTIAGO, ERIN |
28-10491 |
2 |
37.89 |
112323594 |
**9023 |
08/16/2018 |
| SANTIAGO, LANA |
28-10075 |
2 |
59.54 |
112323594 |
**3500 |
08/16/2018 |
| SANTILLAN, ISELA |
28-10339 |
2 |
37.89 |
112323594 |
**3924 |
08/16/2018 |
| SANTILLAN, RAUL |
28-10336 |
2 |
27.06 |
112323594 |
**3924 |
08/16/2018 |
| SANTOS, YSMAEL |
28-10094 |
2 |
27.06 |
111000614 |
*****1539 |
08/16/2018 |
| SAWYER, LINDSAY |
28-10468 |
2 |
48.72 |
112323594 |
**9633 |
08/16/2018 |
| SEPULVEDA, RIGO |
28-11638 |
2 |
63.87 |
112323594 |
**9961 |
08/16/2018 |
| SHARP, CHARLES |
28-12669 |
2 |
60.33 |
065204184 |
***5682 |
08/16/2018 |
| SHIFFLETT, JASON |
28-10416 |
2 |
37.89 |
112321839 |
***3175 |
08/16/2018 |
| SHIFFLETT, SHARA |
28-10406 |
2 |
48.71 |
112321839 |
***3175 |
08/16/2018 |
| SIGALA, ADRIAN |
28-10362 |
2 |
48.71 |
316386832 |
******0609 |
08/16/2018 |
| SLAUGHTER, KAMA |
28-10420 |
2 |
74.70 |
312385303 |
2399 |
08/16/2018 |
| SMETHERS, BARBARA |
28-10252 |
2 |
59.54 |
111000614 |
*****7550 |
08/16/2018 |
| SMITH, JOSHUA |
28-10115 |
2 |
68.31 |
112323594 |
**0724 |
08/16/2018 |
| STEEN, ADAM |
28-10226 |
2 |
37.89 |
312386616 |
******5961 |
08/16/2018 |
| SWANNER, SHANNON |
28-12189 |
2 |
48.71 |
111321270 |
**2267 |
08/16/2018 |
| TAVAREZ, CRYSTAL |
28-10039 |
2 |
111.58 |
112323594 |
**0275 |
08/16/2018 |
| TAVAREZ, EDITH |
28-10510 |
2 |
73.71 |
111321270 |
***1837 |
08/16/2018 |
| TAYLOR, AMANDA |
28-12014 |
2 |
48.71 |
111321270 |
**3230 |
08/16/2018 |
| TAYLOR, ANGIE |
28-10101 |
2 |
62.67 |
316386832 |
***2000 |
08/16/2018 |
| TAYLOR, ERIC |
28-12708 |
2 |
81.72 |
112321839 |
***3311 |
08/16/2018 |
| TESTER, NICOL |
28-10591 |
2 |
54.13 |
316386832 |
***1650 |
08/16/2018 |
| TINDALL, JENNIFER |
28-11757 |
2 |
37.89 |
112321839 |
***3208 |
08/16/2018 |
| TURNAGE, DUSTIN |
28-10911 |
2 |
46.55 |
263281527 |
****0002 |
08/16/2018 |
| TURNER, CRAIG |
28-10109 |
2 |
37.89 |
316386832 |
***7000 |
08/16/2018 |
| TURNER, DANITA |
28-10049 |
2 |
59.54 |
316386832 |
***7000 |
08/16/2018 |
| TUXHORN, BETH |
28-10095 |
2 |
37.89 |
312386616 |
******7731 |
08/16/2018 |
| TUXHORN, STEVE |
28-10171 |
2 |
27.06 |
312386616 |
******7731 |
08/16/2018 |
| VALLE, AUDREY |
28-10242 |
2 |
37.89 |
316386832 |
******0109 |
08/16/2018 |
| VALLE, MONIQUE |
28-10026 |
2 |
48.72 |
316386832 |
***0000 |
08/16/2018 |
| VASQUEZ, SARA |
28-10523 |
2 |
63.87 |
316386832 |
******9000 |
08/16/2018 |
| VELA, ESTRELLA |
28-10984 |
2 |
59.54 |
312386616 |
******3743 |
08/16/2018 |
| VELA, SIERRA |
28-10078 |
2 |
48.72 |
316386434 |
*8529 |
08/16/2018 |
| WARD, ANTHONY |
28-10231 |
2 |
59.54 |
112321839 |
***3208 |
08/16/2018 |
| WARDEN, JESSIE |
28-12160 |
2 |
37.89 |
112323594 |
**3153 |
08/16/2018 |
| WARDEN, RHONDA |
28-11468 |
2 |
234.70 |
112323594 |
**3153 |
08/16/2018 |
| WESSELS, ERYKAH |
28-12457 |
2 |
27.06 |
316386832 |
****4000 |
08/16/2018 |
| YARBROUGH, AMY |
28-10500 |
2 |
48.71 |
112323594 |
**9286 |
08/16/2018 |
| ZUBIA, KELSEA |
28-11255 |
2 |
39.41 |
112321839 |
***2017 |
08/16/2018 |
| |
Count: 246 |
Total: |
12798.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|