Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCURSO, CEIL |
64-8901821 |
1 |
40.00 |
121108441 |
******1201 |
05/07/2018 |
| ADARI, MAYKEL |
64-8903077 |
1 |
62.99 |
322271627 |
*****8430 |
05/07/2018 |
| AGASSI, CHRISTINA |
64-59160 |
1 |
35.99 |
322271627 |
******9870 |
05/07/2018 |
| AGUILAR, MANUEL |
64-896332 |
1 |
23.00 |
322271627 |
******9935 |
05/07/2018 |
| ALANSALON, AMY |
64-8903395 |
1 |
130.00 |
314074269 |
*****8288 |
05/07/2018 |
| ALDAX, ALISON |
64-8903590 |
1 |
26.00 |
121042882 |
******9807 |
05/07/2018 |
| ALLEN, TRISTAN |
64-052597 |
1 |
22.00 |
121140218 |
******5780 |
05/07/2018 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
45.00 |
322271627 |
*****4451 |
05/07/2018 |
| AMAYA, MICHAEL |
64-8903880 |
1 |
25.00 |
321171184 |
******7132 |
05/07/2018 |
| ANTILLON, ALEJANDRA |
64-900028 |
1 |
57.99 |
121042882 |
******4015 |
05/07/2018 |
| ARMES, CLINTON |
64-88050 |
1 |
40.99 |
322271627 |
******8390 |
05/07/2018 |
| ARTEAGA, LAURA |
64-8903015 |
1 |
45.00 |
121000358 |
********9918 |
05/07/2018 |
| AVALOS, ARTHUR |
64-8903821 |
1 |
58.00 |
121042882 |
******9835 |
05/07/2018 |
| AVILA, SANDRA |
64-88449 |
1 |
52.99 |
121042882 |
******5449 |
05/07/2018 |
| AZARAKHSH, SHARON |
64-8901270 |
1 |
15.00 |
321175261 |
******1561 |
05/07/2018 |
| AZIMI, GHULAM |
64-8900639 |
1 |
25.00 |
121042882 |
******3870 |
05/07/2018 |
| BACKLUND, NANCY |
64-84155 |
1 |
79.00 |
321173470 |
*********4154 |
05/07/2018 |
| BAILIE, RITA |
64-899487 |
1 |
355.99 |
121000358 |
********2096 |
05/07/2018 |
| BAILIE, TERI |
64-55372 |
1 |
82.99 |
121140218 |
******6427 |
05/07/2018 |
| BAKER, ANDREW |
64-8902028 |
1 |
25.00 |
321170538 |
******7804 |
05/07/2018 |
| BAKER, SARA |
64-8903581 |
1 |
26.00 |
321173373 |
******0235 |
05/07/2018 |
| BALISHA, CHARLES |
64-10104 |
1 |
40.99 |
121042882 |
******9608 |
05/07/2018 |
| BAN, NANCY |
64-896101 |
1 |
67.00 |
121100782 |
*****0538 |
05/07/2018 |
| BANUELOS, ALEXXA |
64-8903145 |
1 |
48.00 |
321170538 |
******3986 |
05/07/2018 |
| BARKER, BARNEY |
64-86090 |
1 |
104.97 |
321171184 |
******7328 |
05/07/2018 |
| BARKHOSIR, KLODET |
64-8903023 |
1 |
40.00 |
322271627 |
******6510 |
05/07/2018 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
05/07/2018 |
| BARRERA, ITZEL |
64-8901592 |
1 |
40.00 |
121042882 |
******6570 |
05/07/2018 |
| BARROWS, LORI |
64-82376 |
1 |
34.00 |
121000358 |
******1026 |
05/07/2018 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
64.00 |
121042882 |
******1121 |
05/07/2018 |
| BECKWITH, TAYLOR |
64-899560 |
1 |
15.00 |
121042882 |
******3800 |
05/07/2018 |
| BENCHMARK, NAI |
64-7793764B |
1 |
157.96 |
121122676 |
********6125 |
05/07/2018 |
| BENNEN, VANESSA |
64-900197 |
1 |
75.00 |
321175261 |
******0751 |
05/07/2018 |
| BENNETT, WILLIAM |
64-88256 |
1 |
55.00 |
121042882 |
******0253 |
05/07/2018 |
| BENNING, JOHN |
64-892566 |
1 |
40.00 |
121108441 |
******0501 |
05/07/2018 |
| BERMUDEZ, SAMUEL |
64-8901878 |
1 |
40.99 |
121100782 |
*****1541 |
05/07/2018 |
| BERNARDI, CATHIE |
64-8901457 |
1 |
80.00 |
321173373 |
******6404 |
05/07/2018 |
| BHANGU, HARJINDERPAL |
64-86906 |
1 |
45.00 |
321171184 |
******8407 |
05/07/2018 |
| BLADES, JASON |
64-80276 |
1 |
86.00 |
321170538 |
******2792 |
05/07/2018 |
| BLANCHARD, CHRISTINE |
64-898088 |
1 |
35.99 |
322271627 |
*****8103 |
05/07/2018 |
| BOOZ, TAMMY |
64-897965 |
1 |
25.99 |
121132983 |
****6635 |
05/07/2018 |
| BORBA, EVELYN |
64-90213 |
1 |
32.99 |
121108441 |
******5901 |
05/07/2018 |
| BOSTER, TONI |
64-898838 |
1 |
50.99 |
321175261 |
******0188 |
05/07/2018 |
| BOUCHER, DANE |
64-8901840 |
1 |
45.00 |
321175261 |
******1461 |
05/07/2018 |
| BOUGOUKALOS, ASHLEY |
64-58169 |
1 |
64.99 |
121000358 |
********8672 |
05/07/2018 |
| BOURBON, AUDRIE |
64-899495 |
1 |
40.00 |
065400137 |
*****4850 |
05/07/2018 |
| BOWLES, JAMES |
64-052830 |
1 |
50.00 |
111000025 |
********3520 |
05/07/2018 |
| BRACKETT, CYNTHIA |
64-8903415 |
1 |
20.00 |
322271627 |
******9404 |
05/07/2018 |
| BRADY, TARISHA |
64-897675 |
1 |
37.99 |
322271627 |
*****3953 |
05/07/2018 |
| BRANCO, LESLIE |
64-8902684 |
1 |
56.00 |
121000358 |
********2795 |
05/07/2018 |
| BRAWLEY, BARRY |
64-892464 |
1 |
40.00 |
121000358 |
********0731 |
05/07/2018 |
| BRAWN, MIRANDA |
64-8901524 |
1 |
50.00 |
121108441 |
******6901 |
05/07/2018 |
| BREWER, DENNIS |
64-894273 |
1 |
35.99 |
121108441 |
******1101 |
05/07/2018 |
| BROOKS, SAMANTHA |
64-899187 |
1 |
62.99 |
121135045 |
*****6796 |
05/07/2018 |
| BROWN, JASON |
64-8901851 |
1 |
45.00 |
122238420 |
******1259 |
05/07/2018 |
| BUFFA, VINCENT |
64-8902373 |
1 |
61.00 |
321175261 |
******0455 |
05/07/2018 |
| BUNOW, CHRISTINE |
64-8903648 |
1 |
32.99 |
321170538 |
******6070 |
05/07/2018 |
| BURDEN, CARRIE |
64-8902787 |
1 |
25.00 |
121142698 |
******8623 |
05/07/2018 |
| CACHO, WILLIE |
64-925185 |
1 |
79.00 |
322271627 |
******4489 |
05/07/2018 |
| CALKINS, PENNY |
64-8902986 |
1 |
30.00 |
321175261 |
******6076 |
05/07/2018 |
| CAMERON, ANNE |
64-791339 |
1 |
40.00 |
121042882 |
******5535 |
05/07/2018 |
| CAMP, KELLY |
64-59862 |
1 |
40.00 |
121042882 |
******5306 |
05/07/2018 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
46.00 |
121042882 |
******0752 |
05/07/2018 |
| CAMPOS, ADRIAN |
64-8903532 |
1 |
26.00 |
121100782 |
*****8537 |
05/07/2018 |
| CAMPOS, ANGELA |
64-052542 |
1 |
20.00 |
121042882 |
******4014 |
05/07/2018 |
| CAMPOS, DULCE |
64-8902965 |
1 |
40.00 |
121000248 |
******2253 |
05/07/2018 |
| CARDOSO, DAWNA |
64-83108 |
1 |
45.00 |
121140218 |
*************7495 |
05/07/2018 |
| CARLSON, LUISA |
64-86037 |
1 |
30.99 |
321173522 |
**********2988 |
05/07/2018 |
| CAROLAN, MICHELLE |
64-052779 |
1 |
20.99 |
322271627 |
******8157 |
05/07/2018 |
| CARTER, JENNIFER |
64-8901607 |
1 |
60.00 |
053000219 |
*********0079 |
05/07/2018 |
| CASILLAS, MARIA |
64-8902810 |
1 |
65.00 |
121042882 |
******7619 |
05/07/2018 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
340.00 |
321170538 |
******6309 |
05/07/2018 |
| CASTILLO, LISSET |
64-8903841 |
1 |
40.00 |
321175261 |
******3215 |
05/07/2018 |
| CASTILLO, ROBERT |
64-8902619 |
1 |
53.99 |
121042882 |
******2981 |
05/07/2018 |
| CATONE, CHRISTOPHER |
64-8902194 |
1 |
20.00 |
321175261 |
******8438 |
05/07/2018 |
| CEJA, JESSIE |
64-8903819 |
1 |
75.00 |
314074269 |
****4541 |
05/07/2018 |
| CHALABI, MIRANDA |
64-8900775 |
1 |
40.00 |
121000358 |
******7474 |
05/07/2018 |
| CHANNING-SANTIA, SALLY |
64-8902361 |
1 |
20.00 |
321175261 |
******6298 |
05/07/2018 |
| CHAVEZ, DORLEE |
64-895255 |
1 |
8.00 |
321173522 |
**********6040 |
05/07/2018 |
| CHAVEZ, JOSE |
64-8901816 |
1 |
43.00 |
121108441 |
******6601 |
05/07/2018 |
| CHEEMA, MANJIT |
64-8903610 |
1 |
45.00 |
121140218 |
*****4577 |
05/07/2018 |
| CHERENSON, LISA |
64-86342 |
1 |
20.00 |
121042882 |
******2905 |
05/07/2018 |
| CISCO, KEVIN |
64-895876 |
1 |
72.99 |
121100782 |
*****7465 |
05/07/2018 |
| CLAY, KIMBERLY |
64-80636 |
1 |
84.00 |
121000358 |
******1137 |
05/07/2018 |
| COFFEY, TAWNYA |
64-8903855 |
1 |
45.00 |
121100782 |
*****5038 |
05/07/2018 |
| COLLIER, JULIA |
64-8904290 |
1 |
26.00 |
321178048 |
*****1732 |
05/07/2018 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
05/07/2018 |
| CONNERS, ALICE |
64-8903831 |
1 |
20.00 |
322271627 |
*****7423 |
05/07/2018 |
| CONTRERAS, MARIA |
64-900266 |
1 |
55.00 |
121042882 |
******6325 |
05/07/2018 |
| CORDERO, JAMES |
64-894799 |
1 |
50.99 |
121000358 |
******6275 |
05/07/2018 |
| CORNELL, ANNE |
64-894426 |
1 |
69.99 |
121000358 |
******3670 |
05/07/2018 |
| CORTEZ, ERIC |
64-892129 |
1 |
74.99 |
322271627 |
*****8239 |
05/07/2018 |
| CORVELLO, JOHN |
64-8900379 |
1 |
45.00 |
121101037 |
******7050 |
05/07/2018 |
| COSTA, JODY |
64-789383 |
1 |
35.00 |
121042882 |
******1901 |
05/07/2018 |
| COSTA, MELISSA |
64-85121 |
1 |
84.99 |
121140218 |
******8505 |
05/07/2018 |
| COTTER, KELLY |
64-892209 |
1 |
30.00 |
031176110 |
*****8316 |
05/07/2018 |
| COUGHRAN, CHRISSY |
64-892831 |
1 |
58.00 |
321173373 |
******4643 |
05/07/2018 |
| CRAIG, EVELYN |
64-891598 |
1 |
35.99 |
121122676 |
********9972 |
05/07/2018 |
| CUMBERLAND, LEANNA |
64-59861 |
1 |
45.00 |
321170538 |
******4447 |
05/07/2018 |
| CUMMINGS, MICHAEL |
64-8901618 |
1 |
48.00 |
121100782 |
*****4799 |
05/07/2018 |
| CURIEL, RICHARD |
64-8903538 |
1 |
45.00 |
121108441 |
******3501 |
05/07/2018 |
| DASILVA, ELENA |
64-053080 |
1 |
62.99 |
121140218 |
******4944 |
05/07/2018 |
| DAVIDSON, HILMA |
64-88908 |
1 |
35.99 |
121042882 |
******7423 |
05/07/2018 |
| DAVIS, CHERIE |
64-052670 |
1 |
50.00 |
321173522 |
**********3353 |
05/07/2018 |
| DE COCKER, DEAN |
64-052929 |
1 |
50.00 |
122000661 |
******8839 |
05/07/2018 |
| DEGRASSI, JEAN |
64-899123 |
1 |
20.00 |
321175261 |
******8672 |
05/07/2018 |
| DEGREEK, JANELLE |
64-8899953 |
1 |
24.00 |
322271627 |
******3472 |
05/07/2018 |
| DEJARNETT, MONIQUE |
64-893679 |
1 |
45.00 |
121108441 |
******6901 |
05/07/2018 |
| DELEON, NICOLE |
64-897704 |
1 |
35.00 |
321173522 |
**********6221 |
05/07/2018 |
| DEMPSEY, TINA |
64-8902115 |
1 |
79.00 |
321171184 |
*******6956 |
05/07/2018 |
| DEOLIVEIRA, CURTISS |
64-8903384 |
1 |
85.00 |
121100782 |
*****9108 |
05/07/2018 |
| DESOUSA, LUISA |
64-899375 |
1 |
49.00 |
322271627 |
******1270 |
05/07/2018 |
| DIGIOVANNI, MICHELLE |
64-58478 |
1 |
56.00 |
121000358 |
********0556 |
05/07/2018 |
| DOHM, JOAN |
64-56711 |
1 |
28.00 |
121108441 |
******6601 |
05/07/2018 |
| DOMICO, ELISE |
64-84658 |
1 |
46.99 |
321173522 |
**********4249 |
05/07/2018 |
| DONAHUE, AARON |
64-052867 |
1 |
10.00 |
321175261 |
******8774 |
05/07/2018 |
| DOO, CATHY |
64-897685 |
1 |
40.00 |
121100782 |
*****8104 |
05/07/2018 |
| DOWNEY, JANICE |
64-58903 |
1 |
35.99 |
121000358 |
******3529 |
05/07/2018 |
| DOWNEY, LINDA |
64-88204 |
1 |
20.00 |
121142119 |
*****8620 |
05/07/2018 |
| DUARTE, ANNA |
64-8901381 |
1 |
8.00 |
322271627 |
******6165 |
05/07/2018 |
| DUPZYK DIAS, LEEANDRA |
64-8904249 |
1 |
75.00 |
121000358 |
********7882 |
05/07/2018 |
| DUTRA, DOMINIC |
64-8901471 |
1 |
62.99 |
121122676 |
********2458 |
05/07/2018 |
| EBISUDA, NONA |
64-89039 |
1 |
35.99 |
121100782 |
*****2109 |
05/07/2018 |
| EBRIGHT, TYLER |
64-8904398 |
1 |
20.00 |
321177586 |
**********2569 |
05/07/2018 |
| EGGLESTON, JAMES |
64-8902654 |
1 |
104.00 |
121140218 |
******5997 |
05/07/2018 |
| EICHERT, LAURIE |
64-900039 |
1 |
67.99 |
322271627 |
*****5302 |
05/07/2018 |
| ELLOITT, ANGELICA |
64-8903041 |
1 |
45.00 |
121042882 |
******9013 |
05/07/2018 |
| ENCALADE, AMANDA |
64-8901193 |
1 |
63.99 |
321173522 |
**********2117 |
05/07/2018 |
| ESCAMILLA, JESUS |
64-8902931 |
1 |
69.00 |
121000358 |
********9484 |
05/07/2018 |
| EVANS, RICK |
64-921319 |
1 |
64.99 |
121000358 |
******7335 |
05/07/2018 |
| FAMILLADIGHO, ESTELA |
64-052643 |
1 |
40.99 |
121000358 |
********8285 |
05/07/2018 |
| FARERIA, PATRICIA |
64-891851 |
1 |
50.99 |
121000358 |
********2851 |
05/07/2018 |
| FARUZZI, JENNIFER |
64-892891 |
1 |
45.00 |
121100782 |
*****7958 |
05/07/2018 |
| FAVELA, GLORIA |
64-86932 |
1 |
20.00 |
321173522 |
**********1666 |
05/07/2018 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
60.00 |
121100782 |
*****7580 |
05/07/2018 |
| FISH, TIMOTHY |
64-900101 |
1 |
45.00 |
121100782 |
*****5479 |
05/07/2018 |
| FITZGERALD, CURTIS |
64-8902677 |
1 |
25.00 |
121000358 |
********6646 |
05/07/2018 |
| FITZGERALD, SUSAN |
64-900053 |
1 |
50.00 |
121132983 |
****3172 |
05/07/2018 |
| FLORES, ANA LAURA |
64-922002 |
1 |
40.99 |
322271627 |
******9452 |
05/07/2018 |
| FLORES, MARIA |
64-8901495 |
1 |
63.00 |
321175261 |
******5263 |
05/07/2018 |
| FLORES, MICHAEL |
64-898869 |
1 |
35.99 |
321173373 |
******2188 |
05/07/2018 |
| FORD, KEVIN |
64-897693 |
1 |
62.99 |
322271627 |
******5445 |
05/07/2018 |
| FOREMAN, STEVEN |
64-8891673 |
1 |
26.00 |
321173373 |
******9598 |
05/07/2018 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
40.99 |
121100782 |
*****9180 |
05/07/2018 |
| FRANCO, ELIZABET |
64-899232 |
1 |
45.00 |
321171184 |
*******0497 |
05/07/2018 |
| FRISCH, KARI |
64-8901194 |
1 |
21.00 |
322271627 |
*****7910 |
05/07/2018 |
| GALLEGOS, FABIAN |
64-892155 |
1 |
21.99 |
321171184 |
******4323 |
05/07/2018 |
| GALVAN, ELVIA |
64-893115 |
1 |
74.99 |
322271627 |
******7986 |
05/07/2018 |
| GAMBOA, GONZALO |
64-896466 |
1 |
79.99 |
121000358 |
******7636 |
05/07/2018 |
| GARCIA TORRES, IRENE |
64-897074 |
1 |
45.00 |
321175261 |
******7622 |
05/07/2018 |
| GARCIA, BERTHA |
64-896844 |
1 |
84.99 |
121042882 |
******1533 |
05/07/2018 |
| GARCIA, CARLOS |
64-898914 |
1 |
35.99 |
322273696 |
**********9075 |
05/07/2018 |
| GARCIA, GABRIEL |
64-925110 |
1 |
69.99 |
322271627 |
*****7020 |
05/07/2018 |
| GARCIA, GISELA |
64-91021 |
1 |
24.00 |
121140218 |
******7527 |
05/07/2018 |
| GARCIA, MARTHA |
64-899393 |
1 |
40.99 |
322271627 |
******1973 |
05/07/2018 |
| GEMPERLE, SPENCER |
64-8901007 |
1 |
25.00 |
121140218 |
******2509 |
05/07/2018 |
| GIANESIN, DAVID |
64-8903394 |
1 |
25.00 |
322271627 |
*****0029 |
05/07/2018 |
| GIFFEN, CASEY |
64-56385 |
1 |
70.00 |
321173470 |
*********9125 |
05/07/2018 |
| GILL, HARVIND |
64-8903770 |
1 |
64.99 |
322271627 |
*****0055 |
05/07/2018 |
| GILL, MANDEEP |
64-899345 |
1 |
55.00 |
321171184 |
*******9727 |
05/07/2018 |
| GILLETTE, MICHAEL |
64-8901464 |
1 |
25.00 |
121140218 |
******9386 |
05/07/2018 |
| GIRON, TINA |
64-8900730 |
1 |
50.00 |
121000358 |
********5401 |
05/07/2018 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
35.00 |
322271627 |
*****1350 |
05/07/2018 |
| GOMEZ, DAVID |
64-794929 |
1 |
35.00 |
321173522 |
**********5664 |
05/07/2018 |
| GOMEZ, DEANNA |
64-898776 |
1 |
74.99 |
121140218 |
******3776 |
05/07/2018 |
| GOMEZ, GRACIELA |
64-8903543 |
1 |
35.00 |
321170538 |
******1136 |
05/07/2018 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
94.99 |
121100782 |
*****7676 |
05/07/2018 |
| GONG, TINA |
64-899764 |
1 |
31.00 |
121000358 |
******1186 |
05/07/2018 |
| GONSALVES, MARY ANN |
64-88675 |
1 |
35.00 |
121108441 |
******8601 |
05/07/2018 |
| GONZALES, RYLEE |
64-8901202 |
1 |
25.00 |
321175261 |
******9245 |
05/07/2018 |
| GONZALEZ, ELIZABETH |
64-90225 |
1 |
25.00 |
121100782 |
*****7263 |
05/07/2018 |
| GONZALEZ, JESSE |
64-925203 |
1 |
57.99 |
322271627 |
******0523 |
05/07/2018 |
| GONZALEZ, MALLORY |
64-8903025 |
1 |
20.00 |
121042882 |
******0119 |
05/07/2018 |
| GONZALEZ, NOELIA |
64-925080 |
1 |
20.00 |
322271627 |
******8468 |
05/07/2018 |
| GONZALEZ, RICK |
64-899228 |
1 |
22.00 |
121042882 |
******7389 |
05/07/2018 |
| GRAVES, HEATHER |
64-8901809 |
1 |
55.00 |
322271627 |
*****9096 |
05/07/2018 |
| GRAY, AMBER |
64-8903540 |
1 |
70.99 |
121000358 |
********5568 |
05/07/2018 |
| GREEN, CHRISTINE |
64-8901894 |
1 |
55.00 |
321175261 |
******7437 |
05/07/2018 |
| GREEN, DANNY |
64-892560 |
1 |
10.00 |
121100782 |
*****8790 |
05/07/2018 |
| GREIN, JOY |
64-8902822 |
1 |
35.00 |
322271627 |
*****5814 |
05/07/2018 |
| GRIFFIN, JOSEPH |
64-896984 |
1 |
8.00 |
121042882 |
******3732 |
05/07/2018 |
| GUTIERREZ, AERIELLE |
64-8902765 |
1 |
25.00 |
322271627 |
*****6007 |
05/07/2018 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
25.00 |
121042882 |
******0281 |
05/07/2018 |
| GUTIERREZ, LETICIA |
64-899362 |
1 |
15.00 |
121000358 |
******8989 |
05/07/2018 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
73.99 |
121108441 |
****9259 |
05/07/2018 |
| HACKLER, CHRIS |
64-56554 |
1 |
59.00 |
121122676 |
********1744 |
05/07/2018 |
| HAGGLAND, MICHELLE |
64-8892596 |
1 |
16.00 |
121042882 |
******2261 |
05/07/2018 |
| HAMILTON, EASTON |
64-88904204 |
1 |
24.00 |
321170538 |
******7214 |
05/07/2018 |
| HANNA, JAMES |
64-8902781 |
1 |
55.99 |
121000358 |
********0744 |
05/07/2018 |
| HANSEN, STEPHANIE |
64-896774 |
1 |
35.00 |
321175261 |
******1295 |
05/07/2018 |
| HARDING, KEITH |
64-898468 |
1 |
51.00 |
121108441 |
******5701 |
05/07/2018 |
| HARINGA, JENNA |
64-052742 |
1 |
65.00 |
122000247 |
******3497 |
05/07/2018 |
| HARLAN, ERIN |
64-8904417 |
1 |
40.99 |
314074269 |
****5235 |
05/07/2018 |
| HARRIS, PATTI |
64-8904335 |
1 |
92.99 |
121000358 |
******9145 |
05/07/2018 |
| HAYES, SARAH |
64-8900734 |
1 |
74.99 |
321173522 |
**********8970 |
05/07/2018 |
| HEALY, DARLENE |
64-8903863 |
1 |
25.00 |
122000496 |
****7244 |
05/07/2018 |
| HEMMING, CHRISTINA |
64-8902837 |
1 |
55.99 |
321173522 |
**********0510 |
05/07/2018 |
| HERNANDEZ, GINA |
64-892406 |
1 |
48.00 |
321173373 |
******3694 |
05/07/2018 |
| HERRERA, RAUL |
64-899328 |
1 |
52.99 |
121042882 |
******2321 |
05/07/2018 |
| HERRING, KEITH |
64-900155 |
1 |
40.00 |
121000358 |
******7391 |
05/07/2018 |
| HESSE, BRUCE |
64-8901036 |
1 |
24.00 |
121000358 |
********8563 |
05/07/2018 |
| HIGHTMAN-SIEGEL, ANUSCH |
64-899511 |
1 |
60.99 |
121000358 |
********6447 |
05/07/2018 |
| HILLERMAN, MARK |
64-8902699 |
1 |
74.00 |
121108441 |
******7401 |
05/07/2018 |
| HINMAN, MISTY |
64-900288 |
1 |
26.00 |
121140218 |
******6438 |
05/07/2018 |
| HOBAN, ANNA |
64-8903380 |
1 |
45.00 |
071000013 |
*****9920 |
05/07/2018 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
40.00 |
321170538 |
******7804 |
05/07/2018 |
| HOLMES, MARK |
64-891722 |
1 |
25.00 |
121000358 |
********0017 |
05/07/2018 |
| HOULDEN, SUZANNE |
64-82253 |
1 |
50.00 |
322271627 |
*****5765 |
05/07/2018 |
| HOWARD, JIM |
64-82853 |
1 |
33.00 |
121000358 |
******4986 |
05/07/2018 |
| HOWELL, MELANIA |
64-892130 |
1 |
45.00 |
322271627 |
******5543 |
05/07/2018 |
| HUNDAL, JASHAN |
64-8904418 |
1 |
130.00 |
121000358 |
********7366 |
05/07/2018 |
| ISAACS, BETTY |
64-8900989 |
1 |
25.00 |
321175261 |
******5764 |
05/07/2018 |
| JANZ, ZACHARY |
64-052877 |
1 |
129.00 |
321173470 |
*********6254 |
05/07/2018 |
| JENSEN, VANESSA |
64-8902547 |
1 |
20.00 |
322271627 |
*****1432 |
05/07/2018 |
| JOHAL, RAVINDER |
64-8903048 |
1 |
74.99 |
322271627 |
******4683 |
05/07/2018 |
| JOHNSON, JOSH |
64-8901533 |
1 |
65.00 |
121108441 |
******0701 |
05/07/2018 |
| JOHNSON, KAREN |
64-899515 |
1 |
35.99 |
321173522 |
**********7400 |
05/07/2018 |
| JOHNSON, RACHEL |
64-923617 |
1 |
57.99 |
121000358 |
********3873 |
05/07/2018 |
| JORDAO, CINDY |
64-8903132 |
1 |
74.99 |
321173522 |
**********0751 |
05/07/2018 |
| JUAREZ, LANDON |
64-8900568 |
1 |
49.99 |
321175261 |
******2542 |
05/07/2018 |
| KAHN, MEGAN |
64-8903512 |
1 |
25.00 |
122000661 |
******6305 |
05/07/2018 |
| KAJIOKA, KAREN |
64-52403 |
1 |
21.00 |
121042882 |
******6321 |
05/07/2018 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
50.99 |
121042882 |
******9530 |
05/07/2018 |
| KANGAS, DAVID |
64-893070 |
1 |
35.99 |
121042882 |
******3502 |
05/07/2018 |
| KEENEY, GINA |
64-8902476 |
1 |
48.00 |
321170538 |
******3597 |
05/07/2018 |
| KIM, LILIANA |
64-82673 |
1 |
79.99 |
121042882 |
******2306 |
05/07/2018 |
| KINDLE, HOLLY |
64-8902433 |
1 |
30.98 |
121108441 |
******3401 |
05/07/2018 |
| KINDLE-POHL, KELLI |
64-8896223 |
1 |
33.00 |
121100782 |
*****6899 |
05/07/2018 |
| KING, CHARLEEN |
64-052980 |
1 |
48.99 |
322271627 |
******9861 |
05/07/2018 |
| KINSLEY, CARLA |
64-898989 |
1 |
27.99 |
121042882 |
******6641 |
05/07/2018 |
| KOZLOV, DMITRIY |
64-8901795 |
1 |
25.99 |
322271627 |
*****5152 |
05/07/2018 |
| KRULL, TAYLOR |
64-898581 |
1 |
40.99 |
121122676 |
********3765 |
05/07/2018 |
| KUBVORUNO, KUDZAI |
64-897681 |
1 |
45.00 |
321171184 |
*******8811 |
05/07/2018 |
| LAZAR, DONNA |
64-15863 |
1 |
26.00 |
321170538 |
****5566 |
05/07/2018 |
| LAZAR, JOHN |
64-8903632 |
1 |
84.99 |
121122676 |
********5214 |
05/07/2018 |
| LEE, VICTORIA |
64-8902672 |
1 |
20.00 |
321171184 |
*******5803 |
05/07/2018 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
05/07/2018 |
| LEON, IRMA |
64-8902060 |
1 |
83.00 |
121042882 |
******7576 |
05/07/2018 |
| LOCARNINI, TONY |
64-8903438 |
1 |
57.99 |
121135045 |
*****3445 |
05/07/2018 |
| LOK, RON |
64-8902193 |
1 |
50.00 |
321171184 |
******0058 |
05/07/2018 |
| LOPEZONTIVEROS, EVA |
64-91236 |
1 |
69.99 |
121000358 |
********5024 |
05/07/2018 |
| LUNDGREN, STEPHEN |
64-84724 |
1 |
50.00 |
121140218 |
******3966 |
05/07/2018 |
| MACFARLANE, EMMY |
64-923245 |
1 |
26.00 |
322271627 |
******2567 |
05/07/2018 |
| MACHADO, SHELLIE |
64-8903320 |
1 |
20.00 |
322271627 |
******5009 |
05/07/2018 |
| MADRIGAL, JOEL |
64-90913 |
1 |
66.99 |
322271627 |
******8581 |
05/07/2018 |
| MAGGARD, JASON |
64-8902176 |
1 |
40.00 |
321173470 |
*********0803 |
05/07/2018 |
| MAHI, SONIA |
64-892110 |
1 |
40.99 |
322271627 |
******9791 |
05/07/2018 |
| MALDONADO, CALEB |
64-899518 |
1 |
40.99 |
121000358 |
********7661 |
05/07/2018 |
| MALDONADO, JULIO |
64-84783 |
1 |
30.99 |
121042882 |
******8138 |
05/07/2018 |
| MANN, SANDRA |
64-88238 |
1 |
8.00 |
121140218 |
******8483 |
05/07/2018 |
| MARROQUIN, JOSHUA |
64-8901801 |
1 |
30.00 |
322271627 |
*****0388 |
05/07/2018 |
| MARTIN, DEBORAH |
64-8902219 |
1 |
45.00 |
121108441 |
******7801 |
05/07/2018 |
| MAY, MARK |
64-899475 |
1 |
40.00 |
121000358 |
********5237 |
05/07/2018 |
| MCCONE, MATTHEW |
64-8903279 |
1 |
45.00 |
121042882 |
******9353 |
05/07/2018 |
| MCLEOD, SPENCER |
64-898819 |
1 |
40.99 |
121140218 |
*************4912 |
05/07/2018 |
| MCMULLEN, GREGORY |
64-053026 |
1 |
50.00 |
121108441 |
******6201 |
05/07/2018 |
| MEADE, RICHARD DAVID |
64-8902538 |
1 |
45.99 |
321171184 |
*******5466 |
05/07/2018 |
| MEIER, NANCY |
64-8902673 |
1 |
40.00 |
321175261 |
******2256 |
05/07/2018 |
| MELLO, BROOKE |
64-8902592 |
1 |
25.99 |
121042882 |
******0850 |
05/07/2018 |
| MENDES, ROSEMARY |
64-90384 |
1 |
40.99 |
121108441 |
******0901 |
05/07/2018 |
| MENDEZ, PEDRO |
64-8901361 |
1 |
50.00 |
121100782 |
*****8561 |
05/07/2018 |
| MENDEZ, PETER |
64-55169 |
1 |
78.00 |
121000358 |
******0204 |
05/07/2018 |
| MENDOZA, JORGE |
64-891381 |
1 |
57.99 |
121100782 |
*****8277 |
05/07/2018 |
| MENDOZA, LILLIANA |
64-8903839 |
1 |
73.00 |
121100782 |
*****1112 |
05/07/2018 |
| MENDOZA, NAYELI |
64-8902482 |
1 |
65.00 |
121042882 |
******1334 |
05/07/2018 |
| MENDOZA-LOPEZ, ALICIA |
64-8901807 |
1 |
60.00 |
122000247 |
******5616 |
05/07/2018 |
| MERAZ, MARIA |
64-86175 |
1 |
8.00 |
121000358 |
******5378 |
05/07/2018 |
| MEYERS, JULIE |
64-794128 |
1 |
20.00 |
121042882 |
******3046 |
05/07/2018 |
| MEZA, SARAI |
64-899814 |
1 |
40.00 |
121042882 |
******5176 |
05/07/2018 |
| MICHAUD, ANDREA |
64-8902017 |
1 |
28.00 |
321173373 |
******7407 |
05/07/2018 |
| MICHELENA, ANN |
64-053008 |
1 |
72.99 |
121135045 |
*****2179 |
05/07/2018 |
| MIKKELSON, KAYLENE |
64-052710 |
1 |
69.99 |
322271627 |
*****7132 |
05/07/2018 |
| MILLER-ANTONIO, SARI |
64-87651 |
1 |
20.00 |
321175261 |
******5671 |
05/07/2018 |
| MILLERMAN, OLGA |
64-895154 |
1 |
40.99 |
321175261 |
******1685 |
05/07/2018 |
| MITCHELL, RUTH |
64-8903363 |
1 |
34.00 |
121108441 |
****1303 |
05/07/2018 |
| MOLINA-ESTRELLA, AMELIA |
64-8903470 |
1 |
40.00 |
121140218 |
******7659 |
05/07/2018 |
| MONOCO-ARREGUI, MA JULIA |
64-88901708 |
1 |
30.00 |
322271627 |
******7550 |
05/07/2018 |
| MONROE, CHAD |
64-8902005 |
1 |
55.00 |
121140218 |
******2572 |
05/07/2018 |
| MONTANEZ, LUIS |
64-85262 |
1 |
40.99 |
121042882 |
******8530 |
05/07/2018 |
| MONTEJANO, MARIA |
64-8903672 |
1 |
94.99 |
321170538 |
******7705 |
05/07/2018 |
| MONTOYA, NICOLE |
64-8903168 |
1 |
20.00 |
121000358 |
********3660 |
05/07/2018 |
| MOORE, MARK |
64-8903401 |
1 |
20.00 |
121125660 |
*****1871 |
05/07/2018 |
| MORAD, HEBA |
64-8902949 |
1 |
40.00 |
121000358 |
*****7159 |
05/07/2018 |
| MORENO, ERNIE |
64-8901079 |
1 |
55.00 |
322271627 |
******5985 |
05/07/2018 |
| MORENO, LOURDES |
64-895418 |
1 |
79.99 |
322271627 |
******0007 |
05/07/2018 |
| MORR, ALISON |
64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
05/07/2018 |
| MURILLO, MIGUEL |
64-899295 |
1 |
50.00 |
321175261 |
******4827 |
05/07/2018 |
| MURPHY, RYYAN |
64-898339 |
1 |
84.99 |
121140218 |
******7217 |
05/07/2018 |
| MUSLEH, OMAR |
64-899742 |
1 |
15.00 |
322271627 |
*****1860 |
05/07/2018 |
| NAGRA, HARRY |
64-925014 |
1 |
15.00 |
121000358 |
********9428 |
05/07/2018 |
| NASSERI, AIDA |
64-899848 |
1 |
26.00 |
121108441 |
******9601 |
05/07/2018 |
| NELSON, KYLE |
64-8901815 |
1 |
20.00 |
124103799 |
******9309 |
05/07/2018 |
| NESS, JANET |
64-898644 |
1 |
119.99 |
121100782 |
*****4373 |
05/07/2018 |
| NESS, LEONARD |
64-8903614 |
1 |
43.00 |
121108441 |
****2804 |
05/07/2018 |
| NEUFELD, DON R |
64-880105 |
1 |
35.99 |
322271627 |
*****9997 |
05/07/2018 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
48.00 |
321173522 |
**********6386 |
05/07/2018 |
| NICHOLS, BRENDA |
64-53679 |
1 |
28.00 |
121000358 |
******4589 |
05/07/2018 |
| OCHOA, MARIA |
64-8904240 |
1 |
45.00 |
322271627 |
*****9351 |
05/07/2018 |
| OLALDE, ROSEMARY |
64-8904425 |
1 |
75.00 |
121000358 |
********3272 |
05/07/2018 |
| OLIDE, ADRIANA |
64-88243 |
1 |
50.00 |
322271627 |
******9893 |
05/07/2018 |
| OLIVEIRA, DORA |
64-8901762 |
1 |
50.00 |
121000358 |
******9386 |
05/07/2018 |
| OUTREACH, COMMUNITY |
64-1101234 |
1 |
150.00 |
121108441 |
******1401 |
05/07/2018 |
| PADILLA, CANDACE |
64-87012 |
1 |
62.99 |
121108441 |
******7901 |
05/07/2018 |
| PANGRAZIO, DAN |
64-898224 |
1 |
35.00 |
121000358 |
********3062 |
05/07/2018 |
| PARAYNO, CHERRY |
64-8903009 |
1 |
80.00 |
026009593 |
********8453 |
05/07/2018 |
| PARIS, BENJAMIN |
64-891693 |
1 |
30.99 |
121000358 |
********1901 |
05/07/2018 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
321173522 |
**********5659 |
05/07/2018 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
50.00 |
321175261 |
******7387 |
05/07/2018 |
| PAYNE, DALE |
64-898347 |
1 |
44.99 |
121142698 |
*****3515 |
05/07/2018 |
| PEDERSON, TAMARA |
64-900231 |
1 |
45.00 |
122238420 |
******2103 |
05/07/2018 |
| PEDRETTI, NICK |
64-053003 |
1 |
45.99 |
321171184 |
******0385 |
05/07/2018 |
| PERALES, ALICE |
64-052903 |
1 |
25.00 |
121000358 |
********5675 |
05/07/2018 |
| PEREIRA, JOSEPH |
64-052781 |
1 |
62.99 |
121000358 |
********4961 |
05/07/2018 |
| PEREZ, JORGE JR |
64-794425 |
1 |
52.99 |
322271627 |
*****0636 |
05/07/2018 |
| PEREZ, LIZ |
64-8903052 |
1 |
40.00 |
121122676 |
********5359 |
05/07/2018 |
| PERKINS, JON |
64-8900796 |
1 |
30.99 |
322271627 |
******5300 |
05/07/2018 |
| PERRY, TAMMI |
64-052693 |
1 |
40.00 |
121042882 |
******7397 |
05/07/2018 |
| PESKOFF, LISA |
64-8901288 |
1 |
35.00 |
322271627 |
*****9638 |
05/07/2018 |
| PETERSEN, NICOLE |
64-8903358 |
1 |
381.00 |
121000358 |
********6458 |
05/07/2018 |
| PIAZZA, AARON |
64-891860 |
1 |
70.00 |
121042882 |
******2550 |
05/07/2018 |
| PICKENS, BECKY |
64-052780 |
1 |
20.00 |
121000358 |
********2988 |
05/07/2018 |
| PIERCE, MARIE |
64-8902089 |
1 |
15.00 |
321173522 |
**********5205 |
05/07/2018 |
| PIREHADEH, SWEETLANA |
64-59528 |
1 |
45.00 |
121042882 |
******2807 |
05/07/2018 |
| POLOUS, MICHAEL |
64-88590 |
1 |
40.00 |
121000358 |
******1663 |
05/07/2018 |
| QUISTIAN, VENESSA |
64-8903787 |
1 |
48.00 |
121000358 |
********4208 |
05/07/2018 |
| RAMOS, LUIS |
64-59600 |
1 |
79.99 |
121042882 |
******3054 |
05/07/2018 |
| REAGOR, MICHELLE |
64-87812 |
1 |
33.00 |
122100024 |
*****8387 |
05/07/2018 |
| REINECKE, KAREN |
64-891617 |
1 |
35.99 |
121100782 |
*****9103 |
05/07/2018 |
| REYES, JOHNNY |
64-8902756 |
1 |
54.99 |
121100782 |
*****5956 |
05/07/2018 |
| REYNOSO, VICTOR |
64-8901506 |
1 |
70.99 |
321175261 |
******4842 |
05/07/2018 |
| RICHARDSON, ROBERTA |
64-8903785 |
1 |
45.00 |
123205054 |
******1040 |
05/07/2018 |
| RIOS, MARICELA |
64-898680 |
1 |
53.00 |
321173470 |
*********3197 |
05/07/2018 |
| RIVAS, TAMMI |
64-921819 |
1 |
69.99 |
321171184 |
*******5796 |
05/07/2018 |
| RIVERA, ALEJANDRO |
64-921580 |
1 |
94.99 |
321175261 |
******6183 |
05/07/2018 |
| RIVERA, MARIA |
64-10151 |
1 |
35.00 |
121000358 |
******1164 |
05/07/2018 |
| ROBLEDO, LINDA |
64-892442 |
1 |
26.00 |
321175261 |
******1385 |
05/07/2018 |
| ROCHA, FATIMA |
64-893467 |
1 |
67.99 |
121140218 |
******6067 |
05/07/2018 |
| RODRIGUES, CARLA |
64-896226 |
1 |
35.99 |
121000358 |
******3715 |
05/07/2018 |
| RODRIGUEZ, LILLIAN |
64-053007 |
1 |
35.99 |
321173522 |
**********3176 |
05/07/2018 |
| ROGERS, VANESSA |
64-899449 |
1 |
60.00 |
122238420 |
******8428 |
05/07/2018 |
| ROMERO, WESLEY |
64-052812 |
1 |
40.99 |
321171184 |
*******0488 |
05/07/2018 |
| ROMERO-GARCIA, MARIA |
64-900136 |
1 |
95.00 |
321171184 |
*******2119 |
05/07/2018 |
| ROMO, CLARISSA |
64-8901986 |
1 |
35.99 |
321173522 |
**********4729 |
05/07/2018 |
| ROSA, ANA |
64-88902016 |
1 |
24.00 |
121042882 |
******8746 |
05/07/2018 |
| ROWE, MACKENZIE |
64-898551 |
1 |
48.99 |
322271627 |
*****7012 |
05/07/2018 |
| ROWELL, JAMES |
64-8903100 |
1 |
37.00 |
322271627 |
******1331 |
05/07/2018 |
| RUIZ DE PERALTA, MAYRA |
64-8903516 |
1 |
35.00 |
121042882 |
******9817 |
05/07/2018 |
| RUIZ, EDGAR |
64-8904239 |
1 |
45.00 |
121000358 |
********4614 |
05/07/2018 |
| SAHOTA, KULWANT |
64-8902406 |
1 |
45.00 |
321175261 |
******7592 |
05/07/2018 |
| SALAS, SANDRA |
64-893200 |
1 |
62.00 |
121122676 |
********5504 |
05/07/2018 |
| SALVADOR, JAVIER |
64-052974 |
1 |
64.99 |
121042882 |
******3511 |
05/07/2018 |
| SAMRA, SAMANTHA |
64-8900612 |
1 |
20.00 |
121000358 |
********9200 |
05/07/2018 |
| SANCHEZ, HUGO |
64-8901668 |
1 |
79.99 |
322271627 |
*****1937 |
05/07/2018 |
| SANCHEZ, JOSE |
64-8903618 |
1 |
20.00 |
321175261 |
******7601 |
05/07/2018 |
| SANDERS, ANITA |
64-8904295 |
1 |
40.00 |
121142698 |
******3256 |
05/07/2018 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
20.99 |
322271627 |
*****6957 |
05/07/2018 |
| SAWYER, JEANETTE |
64-899803 |
1 |
32.99 |
321173470 |
*********1285 |
05/07/2018 |
| SCHAMMEL, SARI |
64-59486 |
1 |
75.99 |
322271627 |
******2426 |
05/07/2018 |
| SEDERGUIST, BENJAMIN |
64-900284 |
1 |
25.00 |
121108441 |
******7501 |
05/07/2018 |
| SERNA, ANA |
64-052640 |
1 |
26.00 |
321173373 |
******1591 |
05/07/2018 |
| SERPA, DEBI |
64-88402 |
1 |
68.99 |
121108441 |
******3401 |
05/07/2018 |
| SHAHBAZ, NINEB |
64-8903542 |
1 |
20.00 |
121000358 |
******2568 |
05/07/2018 |
| SHEPHERD, WHITNEY |
64-8901468 |
1 |
45.00 |
121042882 |
******0552 |
05/07/2018 |
| SHERWOOD, MARY |
64-893185 |
1 |
60.99 |
121000358 |
******4132 |
05/07/2018 |
| SHOKER, SANDIP |
64-8900465 |
1 |
20.00 |
121042882 |
******2564 |
05/07/2018 |
| SHOWALTER, WHITLEY |
64-8902384 |
1 |
26.99 |
322271627 |
*****8534 |
05/07/2018 |
| SILVA, DINA |
64-8903775 |
1 |
41.00 |
121042882 |
******7879 |
05/07/2018 |
| SILVEIRA, FRANK |
64-88901507 |
1 |
24.00 |
321173470 |
*********4932 |
05/07/2018 |
| SINGH, JAINANT |
64-8903824 |
1 |
35.00 |
321173522 |
**********8600 |
05/07/2018 |
| SINGH, SHALEEN |
64-899462 |
1 |
35.00 |
121000358 |
********6669 |
05/07/2018 |
| SMITH, DENNIS |
64-8903056 |
1 |
65.00 |
121140218 |
******1287 |
05/07/2018 |
| SOUZA, JEFF |
64-8902534 |
1 |
74.99 |
121142698 |
******8680 |
05/07/2018 |
| SOUZA, SHAUNNA |
64-921884 |
1 |
74.99 |
321173522 |
**********0718 |
05/07/2018 |
| SPARKS, TRACY |
64-8904391 |
1 |
84.99 |
321175261 |
******3402 |
05/07/2018 |
| STAMBAUGH, JANET |
64-8894576 |
1 |
50.99 |
121100782 |
*****4979 |
05/07/2018 |
| STANFIELD, MICHAEL |
64-8901926 |
1 |
49.99 |
121042882 |
******9953 |
05/07/2018 |
| STAVRIANOUDAKIS, JOHN |
64-8902976 |
1 |
26.99 |
121108441 |
****9946 |
05/07/2018 |
| STEVENSON, DON |
64-8902108 |
1 |
68.00 |
121000358 |
******7754 |
05/07/2018 |
| STOESSER, TIMOTHY |
64-8901935 |
1 |
64.99 |
122000496 |
******2284 |
05/07/2018 |
| STORTS-CULALA, DEONNE |
64-900014 |
1 |
50.00 |
121000358 |
********5154 |
05/07/2018 |
| STOWE, VERNON |
64-894252 |
1 |
74.99 |
321171184 |
*******3503 |
05/07/2018 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
70.99 |
322271627 |
******8045 |
05/07/2018 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
40.99 |
321173522 |
**********8622 |
05/07/2018 |
| TAMMO, DANNY |
64-8904453 |
1 |
65.00 |
322271627 |
*****3161 |
05/07/2018 |
| TANNER, NANCY |
64-8900743 |
1 |
25.00 |
321173470 |
*********1209 |
05/07/2018 |
| TEEPLES, ANDREA |
64-053002 |
1 |
75.99 |
322271627 |
******7161 |
05/07/2018 |
| TERRAZAS, ESMERALDA |
64-924222 |
1 |
48.00 |
322271627 |
*****3703 |
05/07/2018 |
| THOMPSON, DENNIS |
64-53468 |
1 |
74.99 |
121042882 |
******1401 |
05/07/2018 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
30.99 |
256074974 |
******4563 |
05/07/2018 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
55.00 |
121042882 |
******4357 |
05/07/2018 |
| TONARELLI, SERGIO |
64-10978 |
1 |
67.99 |
121181743 |
*******1147 |
05/07/2018 |
| TOSTA, LAURA |
64-8903741 |
1 |
99.00 |
121042882 |
******5770 |
05/07/2018 |
| TRUJILLO, HILDA |
64-82687 |
1 |
84.00 |
322271627 |
*****8931 |
05/07/2018 |
| TRUJILLO, JAIME |
64-8901721 |
1 |
40.00 |
121042882 |
******6016 |
05/07/2018 |
| TUDOR, VALERIE |
64-891430 |
1 |
60.99 |
321170978 |
******9609 |
05/07/2018 |
| VALDESPINO, JR, TITO |
64-8903114 |
1 |
65.00 |
121140218 |
******4540 |
05/07/2018 |
| VALENCIA, JESUS |
64-922089 |
1 |
35.99 |
321175261 |
******8975 |
05/07/2018 |
| VALLEJO, ROSARIO |
64-053012 |
1 |
48.99 |
121000358 |
******7867 |
05/07/2018 |
| VALPONI, JONI |
64-899899 |
1 |
74.99 |
121042882 |
******8563 |
05/07/2018 |
| VATH, CHANTREA |
64-8901915 |
1 |
35.99 |
321173522 |
**********2887 |
05/07/2018 |
| VAUGHAN, DANA |
64-8901725 |
1 |
25.00 |
321175261 |
******3273 |
05/07/2018 |
| VIEIRA, KONI |
64-924683 |
1 |
85.99 |
121141819 |
*****0503 |
05/07/2018 |
| VIEYRA, ALMA |
64-83183 |
1 |
84.99 |
121000358 |
******0970 |
05/07/2018 |
| VILLEGAS, KATERINA |
64-8902581 |
1 |
30.00 |
322271627 |
******0192 |
05/07/2018 |
| WAGNER, JAMES |
64-8902437 |
1 |
60.99 |
121000358 |
********5369 |
05/07/2018 |
| WALKER, BETH |
64-82259 |
1 |
45.00 |
321175261 |
******5392 |
05/07/2018 |
| WALTERS, KEITH |
64-8903904 |
1 |
20.00 |
321173522 |
**********8283 |
05/07/2018 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
05/07/2018 |
| WARDA, SUSAN |
64-8903659 |
1 |
74.99 |
121108441 |
******8101 |
05/07/2018 |
| WASHINGTON, KARA |
64-893680 |
1 |
62.99 |
321173470 |
*********0902 |
05/07/2018 |
| WASHTEN, LORI |
64-88582 |
1 |
40.00 |
321175261 |
******1897 |
05/07/2018 |
| WHITE-UHTE, LUKE |
64-8903598 |
1 |
26.99 |
121042882 |
******6606 |
05/07/2018 |
| WILCOX, BRIAN |
64-83724 |
1 |
125.99 |
322271627 |
*****3266 |
05/07/2018 |
| WILSON, CHELSEA |
64-8903619 |
1 |
20.00 |
321173522 |
**********0916 |
05/07/2018 |
| WOO, CHRISTINE |
64-8901481 |
1 |
25.00 |
121000358 |
********8158 |
05/07/2018 |
| WOOD, PETER |
64-8902020 |
1 |
40.99 |
121100782 |
*****2647 |
05/07/2018 |
| WOOTEN, MELINDA |
64-11151 |
1 |
10.00 |
321173522 |
**********1122 |
05/07/2018 |
| YAGI, SHERI |
64-8903333 |
1 |
20.00 |
121140218 |
******6267 |
05/07/2018 |
| YOUNKIN, TRACY |
64-052771 |
1 |
57.99 |
321173522 |
**********2520 |
05/07/2018 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
79.99 |
321175261 |
******4306 |
05/07/2018 |
| ZAPIEN, HERIBERTO |
64-8902706 |
1 |
65.00 |
121042882 |
******8903 |
05/07/2018 |
| |
Count: 421 |
Total: |
20846.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|