Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| A LA TORRE, GUILLERMO |
64-8902982 |
2 |
24.00 |
322271627 |
*****2510 |
03/20/2018 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
48.00 |
321175261 |
******2705 |
03/20/2018 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
20.00 |
121000358 |
********1676 |
03/20/2018 |
| AGUILAR, SERGIO |
64-8901670 |
2 |
25.00 |
321171184 |
*******6028 |
03/20/2018 |
| AGUINIGA, KARISSA |
64-052815 |
2 |
35.99 |
121108441 |
******3901 |
03/20/2018 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
322271627 |
******9414 |
03/20/2018 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
24.00 |
121000358 |
********1888 |
03/20/2018 |
| ALDAGHAR, ASMA |
64-925297 |
2 |
53.99 |
322278073 |
**********9767 |
03/20/2018 |
| ALVARA, CECILIA |
64-052851 |
2 |
40.00 |
121042882 |
******4252 |
03/20/2018 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
03/20/2018 |
| AMSBERRY, TY |
64-898429 |
2 |
35.99 |
121122676 |
********6744 |
03/20/2018 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
321175261 |
******2541 |
03/20/2018 |
| AORAHA, SINHARIB SAM |
64-8903784 |
2 |
20.00 |
321171184 |
*******4110 |
03/20/2018 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
03/20/2018 |
| ARMITAGE, AMY |
64-8903141 |
2 |
65.00 |
321170538 |
******2602 |
03/20/2018 |
| ARRIOLA, LEONARDO |
64-8901563 |
2 |
40.00 |
121100782 |
*****3936 |
03/20/2018 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
321170538 |
******6359 |
03/20/2018 |
| AVINA, MARIA |
64-WEB439747 |
2 |
40.00 |
322271627 |
*****4787 |
03/20/2018 |
| AYDENIAN, MARYANN |
64-8901428 |
2 |
40.00 |
121042882 |
******6410 |
03/20/2018 |
| AZIZ, MELODY |
64-899586 |
2 |
62.99 |
121042882 |
******0204 |
03/20/2018 |
| BAILEY, BECKY |
64-891233 |
2 |
26.00 |
321175261 |
******0622 |
03/20/2018 |
| BAKER, BYRON |
64-8901087 |
2 |
35.00 |
321175261 |
******2607 |
03/20/2018 |
| BALLAS, JOE |
64-8903653 |
2 |
25.00 |
121042882 |
******8171 |
03/20/2018 |
| BALSWICK TIRE, |
64-18900807 |
2 |
373.00 |
121142698 |
******0856 |
03/20/2018 |
| BARAJAS, CAIN |
64-892227 |
2 |
48.99 |
121042882 |
******3327 |
03/20/2018 |
| BARRON, RICHARD |
64-900225 |
2 |
74.99 |
121122676 |
********7832 |
03/20/2018 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
03/20/2018 |
| BEASLEY, CYNTHIA |
64-896517 |
2 |
70.99 |
322271627 |
******7013 |
03/20/2018 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
20.00 |
322271627 |
*****5602 |
03/20/2018 |
| BHANGU, HARVINDER |
64-896359 |
2 |
25.00 |
121000358 |
********6920 |
03/20/2018 |
| BOGGERI, DAVID |
64-8900768 |
2 |
74.99 |
121100782 |
*****3471 |
03/20/2018 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
03/20/2018 |
| BORBA, CHARLOTTE |
64-052836C1 |
2 |
10.00 |
121108441 |
******5801 |
03/20/2018 |
| BRASIL, MARY JO |
64-052979 |
2 |
30.00 |
321173470 |
*********0167 |
03/20/2018 |
| BRAZIL, STESHA |
64-8902629 |
2 |
15.00 |
322271627 |
*****6480 |
03/20/2018 |
| BROMLEY, REBECCA |
64-9900269 |
2 |
24.00 |
121042882 |
******4809 |
03/20/2018 |
| BROWN, JANET |
64-8902711 |
2 |
49.99 |
321173470 |
*********4250 |
03/20/2018 |
| BRUNTON, COLETTE |
64-8903392 |
2 |
26.00 |
321175261 |
******6888 |
03/20/2018 |
| BUCHELI, LESLIE |
64-8902425 |
2 |
69.99 |
121000358 |
********1472 |
03/20/2018 |
| CALVO, JESUS |
64-8903635 |
2 |
20.00 |
121101037 |
******0266 |
03/20/2018 |
| CAMPA, ELAYSHA |
64-8901718 |
2 |
25.00 |
322271627 |
*****5730 |
03/20/2018 |
| CAO, ETHAN |
64-8903997 |
2 |
10.00 |
322271627 |
*****8359 |
03/20/2018 |
| CARLSON, ALEK |
64-8900618 |
2 |
25.99 |
322271627 |
*****2678 |
03/20/2018 |
| CARTER, JENNIFER |
64-8901607 |
2 |
320.00 |
053000219 |
*********0079 |
03/20/2018 |
| CATONE, MARJORIE |
64-899083 |
2 |
45.00 |
321171184 |
******2409 |
03/20/2018 |
| CEJA, DAVID |
64-8903289 |
2 |
22.00 |
321175261 |
******6744 |
03/20/2018 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
321175261 |
******6140 |
03/20/2018 |
| CERVANTES, ALFONSO |
64-896439 |
2 |
74.99 |
321173522 |
**********1670 |
03/20/2018 |
| CHAVEZ, SUSAN |
64-8903799 |
2 |
165.00 |
121142698 |
******8474 |
03/20/2018 |
| CHERUKURI, TANYA |
64-8901483 |
2 |
56.00 |
121000358 |
******5504 |
03/20/2018 |
| CHINTAKRINDI, SRIRAM |
64-8903492 |
2 |
50.00 |
121042882 |
******0917 |
03/20/2018 |
| COBB, JOESPH |
64-899086 |
2 |
35.99 |
121108441 |
******6201 |
03/20/2018 |
| COFFMAN, ROGER |
64-8903601 |
2 |
40.99 |
314074269 |
*****3003 |
03/20/2018 |
| COLEMAN, ZELLA |
64-896812 |
2 |
35.99 |
321173522 |
**********2534 |
03/20/2018 |
| COLLINS, SHEREE |
64-899106 |
2 |
35.00 |
321175261 |
******1415 |
03/20/2018 |
| COLOMBINI, ERIK |
64-8901707 |
2 |
40.00 |
322271627 |
*****3561 |
03/20/2018 |
| CONNER, AMANDA |
64-894891 |
2 |
30.00 |
121000358 |
********1094 |
03/20/2018 |
| CONTEH, ANDREW |
64-8903422 |
2 |
48.99 |
322271627 |
*****6407 |
03/20/2018 |
| CONTRERAS, CLARA |
64-8900511 |
2 |
55.00 |
121122676 |
********4716 |
03/20/2018 |
| CONTRERAS, RICARDO |
64-91366 |
2 |
40.99 |
121108441 |
******2501 |
03/20/2018 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
03/20/2018 |
| COSIO, EDITH |
64-8900613 |
2 |
20.00 |
121042882 |
******9719 |
03/20/2018 |
| COSTA, MELISSA |
64-85121 |
2 |
320.00 |
121140218 |
******8505 |
03/20/2018 |
| COVARRUBIAS, LEONEL |
64-8902090 |
2 |
65.00 |
121108441 |
******0501 |
03/20/2018 |
| DAMAVAND, MOHSEN |
64-8902941 |
2 |
40.00 |
122000496 |
******7693 |
03/20/2018 |
| DANIEL, BELLA |
64-8903617 |
2 |
35.00 |
121108441 |
******7701 |
03/20/2018 |
| DARBYSHIRE, KATHRYN |
64-896836 |
2 |
67.99 |
321180515 |
******8871 |
03/20/2018 |
| DAUBENBERGER, LYNDSAY |
64-83935 |
2 |
45.00 |
322271627 |
*****4352 |
03/20/2018 |
| DAVID, MATTHEW |
64-897108 |
2 |
40.99 |
322271627 |
*****1294 |
03/20/2018 |
| DAVILA, ESTHER |
64-891766 |
2 |
20.00 |
121000358 |
********5425 |
03/20/2018 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
03/20/2018 |
| DEHART, ODIS |
64-052852 |
2 |
57.99 |
321173522 |
**********0484 |
03/20/2018 |
| DELREAL, MARTHA |
64-895002 |
2 |
45.00 |
321173522 |
**********2602 |
03/20/2018 |
| DHALIWAL, KIRANVEER |
64-898419 |
2 |
74.99 |
121000358 |
********7267 |
03/20/2018 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
03/20/2018 |
| DIAZ, MARTHA |
64-8902852 |
2 |
74.99 |
121042882 |
******9153 |
03/20/2018 |
| DORSEY, ANDREW |
64-900144 |
2 |
20.00 |
121000358 |
********3998 |
03/20/2018 |
| DOYLE, KATHY |
64-795564 |
2 |
40.99 |
322271627 |
******9943 |
03/20/2018 |
| DURKEE, BRANDY |
64-053132 |
2 |
45.00 |
121042882 |
******4379 |
03/20/2018 |
| EBRAHIMI, GIVARKIS |
64-8903566 |
2 |
20.00 |
322271627 |
*****7170 |
03/20/2018 |
| EDDINGS, MAEGEN |
64-8903530 |
2 |
41.00 |
121100782 |
*****3476 |
03/20/2018 |
| EDWARDS, RON |
64-8902708 |
2 |
61.00 |
321175261 |
******3364 |
03/20/2018 |
| EGAN, AMY |
64-897812 |
2 |
40.00 |
121000358 |
******4827 |
03/20/2018 |
| EKHTIAR, GILDA |
64-898379 |
2 |
25.99 |
121108441 |
******0701 |
03/20/2018 |
| ELLSMORE, ALBERT |
64-898367 |
2 |
62.99 |
121108441 |
******1301 |
03/20/2018 |
| ESPARZA, MIGUEL |
64-8900648 |
2 |
25.00 |
121042882 |
******6996 |
03/20/2018 |
| ESPARZA, TANYA |
64-8902771 |
2 |
53.00 |
321270742 |
******7475 |
03/20/2018 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
45.00 |
322271627 |
*****6401 |
03/20/2018 |
| FERRADA, CLAUDIA |
64-891487 |
2 |
45.00 |
322271627 |
******1045 |
03/20/2018 |
| FISHER, JESSICA |
64-8901639 |
2 |
56.00 |
321175261 |
******7995 |
03/20/2018 |
| FLORES, LLOYD |
64-8900789 |
2 |
25.00 |
121042882 |
******2379 |
03/20/2018 |
| FLORES, SANDRA |
64-052714 |
2 |
74.99 |
321173522 |
**********3229 |
03/20/2018 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
03/20/2018 |
| FONG, LENNIN |
64-8903463 |
2 |
29.00 |
121000358 |
********6033 |
03/20/2018 |
| FOWLER, ZACHARY |
64-896442 |
2 |
30.99 |
321173522 |
**********4557 |
03/20/2018 |
| FRAM, NADIA |
64-899924 |
2 |
40.99 |
322271627 |
*****3972 |
03/20/2018 |
| FRISCH, JASON |
64-8901971 |
2 |
20.00 |
321175261 |
******1646 |
03/20/2018 |
| FUENTES, YOVANA |
64-8902370 |
2 |
25.00 |
322271627 |
*****3206 |
03/20/2018 |
| GALLO, ALEX |
64-8902665 |
2 |
45.00 |
322271627 |
*****1106 |
03/20/2018 |
| GARCIA, GABRIEL |
64-8900314 |
2 |
20.00 |
322271627 |
*****6226 |
03/20/2018 |
| GARCIA, MIGUEL |
64-052676 |
2 |
50.00 |
321170538 |
******4925 |
03/20/2018 |
| GARZA, MELISSA |
64-900163 |
2 |
30.00 |
121100782 |
*****0423 |
03/20/2018 |
| GASTELUM, GABRIELLA |
64-8903661 |
2 |
40.99 |
121042882 |
******7736 |
03/20/2018 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
40.00 |
121000358 |
********3477 |
03/20/2018 |
| GENRATT, CHARLES |
64-8903118 |
2 |
51.98 |
321173522 |
*********0818 |
03/20/2018 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
20.00 |
322271627 |
*****2395 |
03/20/2018 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
55.00 |
321175261 |
******7084 |
03/20/2018 |
| GIACOMINO, TINA |
64-88900656 |
2 |
15.00 |
321173522 |
**********0814 |
03/20/2018 |
| GILL, KIRAN |
64-8901489 |
2 |
35.00 |
321175261 |
******8863 |
03/20/2018 |
| GOMES, JEFFERY |
64-8900388 |
2 |
55.00 |
121140218 |
******1748 |
03/20/2018 |
| GONZALES, ROBERT |
64-8902196 |
2 |
26.99 |
121042882 |
******4348 |
03/20/2018 |
| GONZALEZ, ALICIA |
64-921189 |
2 |
81.98 |
121122676 |
********4263 |
03/20/2018 |
| GONZALEZ, GRETA |
64-897399 |
2 |
26.99 |
121108441 |
******8401 |
03/20/2018 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
85.00 |
121000358 |
********5170 |
03/20/2018 |
| GONZALEZ, RITA |
64-892015 |
2 |
25.00 |
121000358 |
********6622 |
03/20/2018 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
74.99 |
321175261 |
******1484 |
03/20/2018 |
| GORGEES, RONI |
64-8902246 |
2 |
29.00 |
321171184 |
*******2290 |
03/20/2018 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
40.99 |
322271627 |
*****6059 |
03/20/2018 |
| GREEN, BRIANA |
64-8903633 |
2 |
20.00 |
322271627 |
******1056 |
03/20/2018 |
| GREENBERG, ALLAN |
64-052835 |
2 |
20.00 |
321171184 |
*******7647 |
03/20/2018 |
| GREER, ALISSA |
64-8902080 |
2 |
20.00 |
121042882 |
******9601 |
03/20/2018 |
| GREGG, JACOB |
64-8902112 |
2 |
40.00 |
121042882 |
******1394 |
03/20/2018 |
| GUTIERREZ, LUPE |
64-8901999 |
2 |
115.00 |
321175261 |
******9012 |
03/20/2018 |
| HACKETT, JACOB |
64-8902273 |
2 |
62.99 |
321173522 |
**********9307 |
03/20/2018 |
| HARDEN, WENDY |
64-8902774 |
2 |
65.00 |
121100782 |
*****3479 |
03/20/2018 |
| HAYES, ISAAC |
64-8901992 |
2 |
30.99 |
091000019 |
******5164 |
03/20/2018 |
| HAYMAN, LISA |
64-894932 |
2 |
29.99 |
322271627 |
*****1637 |
03/20/2018 |
| HERMANSON, ANNETTE |
64-892242 |
2 |
40.99 |
121142698 |
******9383 |
03/20/2018 |
| HERNANDEZ, LILIA |
64-8902170 |
2 |
50.00 |
121100782 |
*****5895 |
03/20/2018 |
| HERNANDEZ, ROBERTO |
64-8902262 |
2 |
62.99 |
321175261 |
******2698 |
03/20/2018 |
| HERNDON, PEGGY |
64-899376 |
2 |
35.99 |
121100782 |
*****9524 |
03/20/2018 |
| HILL, DONALD |
64-8903364 |
2 |
45.00 |
121000358 |
********1146 |
03/20/2018 |
| HOGAN, HOLLEN |
64-88903345 |
2 |
24.00 |
121140218 |
******9227 |
03/20/2018 |
| HOLTZCLAW, CORTNI |
64-8903875 |
2 |
35.00 |
321175261 |
******0966 |
03/20/2018 |
| HOMER, COLIN |
64-8902840 |
2 |
55.00 |
321175261 |
******6697 |
03/20/2018 |
| HOPPER, CHRISTINA |
64-899725 |
2 |
45.00 |
121042882 |
******9068 |
03/20/2018 |
| IBANEZ, MONICA |
64-8900567 |
2 |
45.00 |
121042882 |
******2454 |
03/20/2018 |
| INSURANCE, GDI |
64-8897820B |
2 |
210.00 |
121108441 |
******8701 |
03/20/2018 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
25.00 |
121135045 |
*****6688 |
03/20/2018 |
| JACOBS, ANI |
64-897515 |
2 |
60.00 |
321175261 |
******5647 |
03/20/2018 |
| JIMENEZ, ANTONIO |
64-8902842 |
2 |
26.00 |
322271627 |
*****9967 |
03/20/2018 |
| JOHNSON, JULIE |
64-8900803 |
2 |
50.00 |
314074269 |
*****5977 |
03/20/2018 |
| JOHNSON, KAREN |
64-897758 |
2 |
38.99 |
121000358 |
********0006 |
03/20/2018 |
| JORDAN, CORTLAND |
64-8901498 |
2 |
45.00 |
121042882 |
******0540 |
03/20/2018 |
| KABER, RUTH |
64-892240 |
2 |
38.00 |
321173522 |
**********6834 |
03/20/2018 |
| KAST, JOHNATON |
64-052800 |
2 |
69.99 |
321173522 |
**********0240 |
03/20/2018 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
03/20/2018 |
| KAUR, JASPREET |
64-8903528 |
2 |
20.00 |
121140218 |
******3898 |
03/20/2018 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
24.00 |
121042882 |
******9236 |
03/20/2018 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
45.00 |
121000358 |
********5416 |
03/20/2018 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
26.00 |
121000358 |
********1320 |
03/20/2018 |
| KECK, MELISSA |
64-87251 |
2 |
45.42 |
322271627 |
*****5798 |
03/20/2018 |
| KELLY, RYAN |
64-052540 |
2 |
20.00 |
121122676 |
********2312 |
03/20/2018 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
40.00 |
121000358 |
********2916 |
03/20/2018 |
| KINERSON, SANDRA |
64-8901859 |
2 |
40.00 |
322271627 |
*****4378 |
03/20/2018 |
| KING, PAUL |
64-8901303 |
2 |
26.00 |
322271627 |
******6610 |
03/20/2018 |
| KINSLEY, CARLA |
64-898989 |
2 |
19.99 |
121042882 |
******6641 |
03/20/2018 |
| KNAPP, ERIC |
64-8900311 |
2 |
25.00 |
121108441 |
******6301 |
03/20/2018 |
| KNIGHT, THERESA |
64-8903133 |
2 |
35.99 |
121042882 |
*********7286 |
03/20/2018 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
20.00 |
121042882 |
******7600 |
03/20/2018 |
| KUREL, BELOUNA |
64-8902827 |
2 |
20.00 |
121108441 |
******5101 |
03/20/2018 |
| LAFAVER, KATHY |
64-8890224 |
2 |
24.00 |
122000496 |
******9112 |
03/20/2018 |
| LAKE, GARY |
64-899836 |
2 |
40.00 |
321171184 |
*******9785 |
03/20/2018 |
| LAMKE, VALERIE |
64-898606 |
2 |
40.99 |
321170538 |
******7151 |
03/20/2018 |
| LAZAR, JOHN |
64-8903632 |
2 |
180.00 |
121122676 |
********5214 |
03/20/2018 |
| LOBAO, ARMAND |
64-88901222 |
2 |
24.00 |
322271627 |
*****2955 |
03/20/2018 |
| LOUIS, LUCY |
64-899809 |
2 |
20.00 |
321175261 |
******8600 |
03/20/2018 |
| LUGO, GUADALUPE |
64-897735 |
2 |
40.99 |
121042882 |
******6701 |
03/20/2018 |
| LUNA, LILIA |
64-8901192 |
2 |
35.99 |
121042882 |
******7035 |
03/20/2018 |
| LUU, CHINH |
64-892009 |
2 |
45.00 |
122000661 |
******6979 |
03/20/2018 |
| MACHADO, BOBBIE |
64-8903094 |
2 |
35.00 |
322271627 |
*****6929 |
03/20/2018 |
| MACIAS, MARTIN |
64-8901903 |
2 |
20.00 |
322271627 |
*****3972 |
03/20/2018 |
| MACWILLIAMS, NOELLE |
64-897755 |
2 |
79.99 |
121100782 |
*****7484 |
03/20/2018 |
| MADRIGAL FARIAS, TERESA |
64-8903670 |
2 |
20.00 |
121108441 |
******6701 |
03/20/2018 |
| MALAN, CANDACE |
64-8901583 |
2 |
53.00 |
321170538 |
******0376 |
03/20/2018 |
| MALDONADO, ALEJANDRO |
64-8901364 |
2 |
20.00 |
121000358 |
******9195 |
03/20/2018 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
25.00 |
322271627 |
*****1367 |
03/20/2018 |
| MARQUEZ, SHEILA |
64-8901766 |
2 |
49.00 |
121042882 |
******7509 |
03/20/2018 |
| MARSON, JULIA |
64-8902094 |
2 |
25.00 |
121042882 |
******6149 |
03/20/2018 |
| MARTIN, MADELYN |
64-8903399 |
2 |
15.00 |
121000358 |
********0042 |
03/20/2018 |
| MATTOS, KIM |
64-8903451 |
2 |
75.00 |
121108441 |
******2201 |
03/20/2018 |
| MCCULLEY, MICHAEL |
64-8903558 |
2 |
20.00 |
321173522 |
**********0619 |
03/20/2018 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
55.00 |
121108441 |
******0201 |
03/20/2018 |
| MCGRATH, KYMN |
64-893325 |
2 |
26.99 |
321175261 |
******1413 |
03/20/2018 |
| MCWELLS, NICK |
64-8901902 |
2 |
40.99 |
322271627 |
*****6536 |
03/20/2018 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
03/20/2018 |
| MENDOZA, MARIA |
64-8900479 |
2 |
55.00 |
121108441 |
******3701 |
03/20/2018 |
| MERZA, JERMAINE |
64-8902305 |
2 |
40.00 |
322271627 |
******2227 |
03/20/2018 |
| MIGUEL, MAKENZIE |
64-8903453 |
2 |
20.00 |
122238420 |
******3453 |
03/20/2018 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
321175261 |
******4296 |
03/20/2018 |
| MILLER, SUZANNE |
64-8902783 |
2 |
8.00 |
322271627 |
******5397 |
03/20/2018 |
| MITRE JR., VICTOR |
64-8900801 |
2 |
53.00 |
322273696 |
**********1601 |
03/20/2018 |
| MOHAMMADI, EHSAN |
64-8902831 |
2 |
20.00 |
121042882 |
******6448 |
03/20/2018 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
44.00 |
121000358 |
*******8134 |
03/20/2018 |
| MONTES, JULIE |
64-8902744 |
2 |
40.99 |
121108441 |
******6701 |
03/20/2018 |
| MONTOYA, MARIA CARMEN |
64-9900100 |
2 |
24.00 |
121042882 |
******6330 |
03/20/2018 |
| MULGADO, CARRIE |
64-899703 |
2 |
62.99 |
322271627 |
*****3839 |
03/20/2018 |
| MUNOZ, JAQUELIN |
64-8903210 |
2 |
45.00 |
121042882 |
******2599 |
03/20/2018 |
| MURRY, JACOB |
64-8902526 |
2 |
40.00 |
121135045 |
*****6424 |
03/20/2018 |
| NAPOLI, SARAH |
64-892456 |
2 |
69.99 |
321173522 |
**********9168 |
03/20/2018 |
| NEWELL, JOHN |
64-052949 |
2 |
69.99 |
124003116 |
******5125 |
03/20/2018 |
| NISSAN, STIVAN |
64-8903553 |
2 |
20.00 |
321171184 |
*******4154 |
03/20/2018 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
03/20/2018 |
| OLIVER, JAMES |
64-900283 |
2 |
25.00 |
122242843 |
*****8629 |
03/20/2018 |
| OPPORTUNITIES, UNIQUE |
64-88903682 |
2 |
165.00 |
322271627 |
*****6382 |
03/20/2018 |
| ORTIZ-SWITZER, LILY |
64-053086 |
2 |
40.99 |
322271627 |
******7044 |
03/20/2018 |
| OTUTEI, CLEMENT |
64-891793 |
2 |
45.00 |
321171184 |
*******3031 |
03/20/2018 |
| PACKNIT, ELIZABETH |
64-8903310 |
2 |
65.00 |
322271627 |
******4842 |
03/20/2018 |
| PEEPLES, MICHELLE |
64-891748 |
2 |
65.00 |
321175261 |
******6763 |
03/20/2018 |
| PEREZ, ISAURA |
64-8902759 |
2 |
56.43 |
321170538 |
******3790 |
03/20/2018 |
| PETERSON, ERIKA |
64-8903866 |
2 |
45.00 |
321175261 |
******3468 |
03/20/2018 |
| PHILLIPS, PAUL |
64-899114 |
2 |
63.99 |
122000496 |
******0934 |
03/20/2018 |
| PIERCY, PAMELA |
64-8903253 |
2 |
45.00 |
321173470 |
*********5144 |
03/20/2018 |
| PIRO, LAZAR |
64-8901873 |
2 |
8.00 |
121108441 |
******0601 |
03/20/2018 |
| POOLIS, GAIL |
64-899087 |
2 |
62.99 |
121000358 |
********9958 |
03/20/2018 |
| PORTER, BRANDON LEE |
64-8901676 |
2 |
25.00 |
321173522 |
**********9089 |
03/20/2018 |
| PORTER, EMILY |
64-8903166 |
2 |
45.00 |
121042882 |
******8573 |
03/20/2018 |
| PRATHER, ERIN |
64-0052842 |
2 |
48.00 |
121042882 |
******6006 |
03/20/2018 |
| PULIDO, BRIANNA |
64-8902188 |
2 |
45.00 |
121100782 |
*****6308 |
03/20/2018 |
| QUINN, JENNIFER |
64-8902537 |
2 |
70.00 |
121000358 |
******1052 |
03/20/2018 |
| RANHEIM, JENNIFER |
64-8902032 |
2 |
25.00 |
121042882 |
******9556 |
03/20/2018 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
40.99 |
121108441 |
******7601 |
03/20/2018 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
03/20/2018 |
| REGNO, SHELLY |
64-8902415 |
2 |
69.00 |
121100782 |
*****2407 |
03/20/2018 |
| RICO, LORENZO |
64-053082 |
2 |
25.00 |
322271627 |
*****2510 |
03/20/2018 |
| RILEY, JANET |
64-898546 |
2 |
36.00 |
321173373 |
******6836 |
03/20/2018 |
| RIVAS, SILVIA |
64-899625 |
2 |
40.00 |
322271627 |
*****8163 |
03/20/2018 |
| RIVERA, REBECCA |
64-8901040 |
2 |
26.00 |
121108441 |
******4601 |
03/20/2018 |
| ROA, MARTIN |
64-897699 |
2 |
40.00 |
121042882 |
******0464 |
03/20/2018 |
| ROCHA, MARKELLE |
64-924907 |
2 |
40.99 |
321173522 |
**********1467 |
03/20/2018 |
| RODENBURG, JEANNIE |
64-891257 |
2 |
45.00 |
322271627 |
*****0668 |
03/20/2018 |
| RODRIGUEZ, ANTHONY |
64-922357 |
2 |
62.99 |
321175261 |
******4032 |
03/20/2018 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
03/20/2018 |
| ROGERS, DONNA |
64-8903138 |
2 |
40.00 |
322271627 |
******1486 |
03/20/2018 |
| ROJAS, FRANCISCO |
64-796371 |
2 |
31.00 |
256074974 |
******7129 |
03/20/2018 |
| ROMO, BRANDON |
64-8900830 |
2 |
101.98 |
322271627 |
*****8077 |
03/20/2018 |
| RUSHING, KACIE |
64-8903260 |
2 |
40.00 |
122238420 |
******8640 |
03/20/2018 |
| SAATLOU, ANTONI |
64-8903324 |
2 |
35.00 |
121000358 |
********6996 |
03/20/2018 |
| SAHNER, JOSHUA |
64-896387 |
2 |
54.99 |
121042882 |
******0580 |
03/20/2018 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
40.00 |
321175261 |
******9088 |
03/20/2018 |
| SALMANI, ALINA |
64-8902725 |
2 |
25.00 |
321175261 |
******2762 |
03/20/2018 |
| SAMRA, AMANDEEP |
64-8901723 |
2 |
45.00 |
121042882 |
******2064 |
03/20/2018 |
| SANCHEZ, CYNTHIA |
64-899007 |
2 |
40.99 |
121000358 |
********1050 |
03/20/2018 |
| SANCHEZ, JESUS |
64-052804 |
2 |
50.00 |
121000358 |
********7811 |
03/20/2018 |
| SANTOS, REBECCA |
64-8903636 |
2 |
20.00 |
322271627 |
*****6908 |
03/20/2018 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
45.00 |
322271627 |
*****1558 |
03/20/2018 |
| SCHULZE, ERIKA |
64-8900903 |
2 |
45.00 |
314074269 |
*****7517 |
03/20/2018 |
| SCHWEITZER, TING TING |
64-898578 |
2 |
40.99 |
321171184 |
*******0447 |
03/20/2018 |
| SHAMOON, ELLERUM |
64-8903093 |
2 |
40.00 |
121042882 |
******9235 |
03/20/2018 |
| SHORE, ALEX |
64-8902614 |
2 |
25.00 |
121042882 |
******6964 |
03/20/2018 |
| SILVEIRA, ELIJAH |
64-8903556 |
2 |
10.00 |
121100782 |
*****8934 |
03/20/2018 |
| SILVEIRA, NOEL |
64-052973 |
2 |
35.00 |
121108441 |
******1701 |
03/20/2018 |
| SILVEIRA, TAYLOR |
64-8902427 |
2 |
50.00 |
322271627 |
*****8757 |
03/20/2018 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
03/20/2018 |
| SINGH, ESMERALDA |
64-8902475 |
2 |
61.00 |
321175261 |
******1342 |
03/20/2018 |
| SINGH, JASPAL |
64-8902085 |
2 |
25.00 |
121140218 |
******1764 |
03/20/2018 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
20.00 |
121100782 |
*****3126 |
03/20/2018 |
| SOLIS, DEBBIE |
64-8903064 |
2 |
30.00 |
121042882 |
******7496 |
03/20/2018 |
| SOTO, ANABEL |
64-88901520 |
2 |
24.00 |
322271627 |
******0660 |
03/20/2018 |
| SOUZA, JOSPEH |
64-8903554 |
2 |
35.99 |
121122676 |
********1487 |
03/20/2018 |
| SOUZA, JUSTIN |
64-052797 |
2 |
20.00 |
321175261 |
******5141 |
03/20/2018 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
03/20/2018 |
| SPINELLI, CHRIS |
64-8902832 |
2 |
30.00 |
121108441 |
******4701 |
03/20/2018 |
| SPITULSKI, REESE |
64-8903631 |
2 |
20.00 |
321173522 |
**********4615 |
03/20/2018 |
| SQUIRES, LINDA |
64-8900934 |
2 |
65.00 |
121140218 |
******7563 |
03/20/2018 |
| STAPP, STEPHANIE |
64-052523 |
2 |
41.00 |
321175261 |
******9440 |
03/20/2018 |
| STEPP, TRAVIS |
64-8901188 |
2 |
40.99 |
121100782 |
*****3137 |
03/20/2018 |
| STONE, KONI |
64-8900869 |
2 |
20.00 |
321175261 |
******6945 |
03/20/2018 |
| STORMENT, SUMMER |
64-88901637 |
2 |
24.00 |
031176110 |
********5217 |
03/20/2018 |
| SWEET, CAROLE |
64-8901869 |
2 |
45.00 |
121100782 |
*****9680 |
03/20/2018 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
03/20/2018 |
| TELL, LINDA |
64-17451 |
2 |
26.00 |
121142698 |
*****1148 |
03/20/2018 |
| TERAN, JULIE |
64-8903183 |
2 |
40.00 |
321173373 |
******8922 |
03/20/2018 |
| TOSTE, BRENDA |
64-924789 |
2 |
40.99 |
121142698 |
******1382 |
03/20/2018 |
| TREMBLE, RONALD |
64-87461 |
2 |
55.99 |
121140218 |
******3143 |
03/20/2018 |
| TURNER, LINDA |
64-899126 |
2 |
62.99 |
321170538 |
******5302 |
03/20/2018 |
| VALENCIA, FRANCISCO |
64-8901906 |
2 |
55.00 |
321170538 |
******8449 |
03/20/2018 |
| VALENCIA, JESSICA |
64-8902180 |
2 |
50.99 |
121042882 |
******3211 |
03/20/2018 |
| VALENZUELA, JESSELLE |
64-891803 |
2 |
35.99 |
322271627 |
*****0158 |
03/20/2018 |
| VAN HOOGMOED, CAROL |
64-8902154 |
2 |
395.00 |
321173373 |
******3454 |
03/20/2018 |
| VAN PATTEN, KEVIN |
64-896802 |
2 |
25.00 |
121108441 |
******9601 |
03/20/2018 |
| VEGA-SINGH, RENEE |
64-897541 |
2 |
31.00 |
121042882 |
******4713 |
03/20/2018 |
| VEITCH, AMY |
64-892277 |
2 |
45.00 |
321171184 |
*******9090 |
03/20/2018 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
52.99 |
021912915 |
******5340 |
03/20/2018 |
| WATTS, ADAM |
64-8903461 |
2 |
62.99 |
121000358 |
********4057 |
03/20/2018 |
| WEAVER, BOB |
64-8903504 |
2 |
55.99 |
121122676 |
********4188 |
03/20/2018 |
| WEAVER, MARIA |
64-88899 |
2 |
24.00 |
121108441 |
******8501 |
03/20/2018 |
| WELCH, SCOTT |
64-892188 |
2 |
74.99 |
121042882 |
******0270 |
03/20/2018 |
| WHEATLEY, LACEY |
64-8902442 |
2 |
71.00 |
121100782 |
*****3853 |
03/20/2018 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
20.00 |
321173470 |
*********9300 |
03/20/2018 |
| WILSON, TODD |
64-898014 |
2 |
44.99 |
121042882 |
******2883 |
03/20/2018 |
| WISEMAN, TINA |
64-8903550 |
2 |
50.00 |
121142119 |
*****9872 |
03/20/2018 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
55.00 |
321175261 |
******4056 |
03/20/2018 |
| YONAN, SARAH |
64-8903611 |
2 |
20.00 |
321173522 |
**********5384 |
03/20/2018 |
| YOUKHANEHKOOLAN, BRADIN |
64-8903788 |
2 |
25.00 |
322271627 |
*****1427 |
03/20/2018 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
15.00 |
121042882 |
******0339 |
03/20/2018 |
| YOUNENALBAJI, NEYNAVA |
64-8903513 |
2 |
45.00 |
321175261 |
******9823 |
03/20/2018 |
| ZADO, ANGELA |
64-8900594 |
2 |
25.00 |
322271627 |
*****9921 |
03/20/2018 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
03/20/2018 |
| ZAMORA-MARTINEZ, VANESSA |
64-8902689 |
2 |
25.00 |
322271627 |
*****5775 |
03/20/2018 |
| ZARE, MICHAEL |
64-8903418 |
2 |
57.99 |
321175261 |
******2107 |
03/20/2018 |
| ZEPEDA, MARCO |
64-8900940 |
2 |
25.00 |
121000358 |
********9243 |
03/20/2018 |
| ZOMALAN, NOEL |
64-900027 |
2 |
45.00 |
121000358 |
********0685 |
03/20/2018 |
| ZUNIGA, MAIRA |
64-052661 |
2 |
30.00 |
322271627 |
*****2923 |
03/20/2018 |
| |
Count: 304 |
Total: |
14154.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|