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 |
10/20/2018 |
| ADAMS, JESSICA |
64-797384 |
2 |
65.00 |
322271627 |
******5597 |
10/20/2018 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
87.99 |
321175261 |
******2705 |
10/20/2018 |
| AGUILAR, DAVID |
64-797402 |
2 |
20.00 |
121000358 |
********8117 |
10/20/2018 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
39.99 |
121000358 |
********1676 |
10/20/2018 |
| AGUILAR, RAMON |
64-8904876 |
2 |
115.00 |
121140218 |
******1016 |
10/20/2018 |
| AGUILAR, SERGIO |
64-8901670 |
2 |
25.00 |
321171184 |
*******6028 |
10/20/2018 |
| AGUINIGA, KARISSA |
64-052815 |
2 |
55.98 |
121108441 |
******3901 |
10/20/2018 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
44.99 |
322271627 |
******9414 |
10/20/2018 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
24.00 |
121000358 |
********1888 |
10/20/2018 |
| ALVARA, CECILIA |
64-052851 |
2 |
69.99 |
121042882 |
******4252 |
10/20/2018 |
| ALVAREZ, JESSE |
64-8904491 |
2 |
57.99 |
322271627 |
*****2179 |
10/20/2018 |
| ALVAREZ, LESLIE |
64-8908102 |
2 |
75.00 |
322271627 |
*****6190 |
10/20/2018 |
| ALVAREZ, MARITZA |
64-052522 |
2 |
70.00 |
121042882 |
******9652 |
10/20/2018 |
| ALVES, SANDRA |
64-8902843 |
2 |
50.00 |
121000358 |
********1627 |
10/20/2018 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
10/20/2018 |
| AMOS, LINDSAY |
64-797397 |
2 |
40.00 |
314074269 |
*****6563 |
10/20/2018 |
| AORAHA, SINHARIB SAM |
64-8903784 |
2 |
59.99 |
322271627 |
*****5239 |
10/20/2018 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
10/20/2018 |
| ARRIOLA, LEONARDO |
64-8901563 |
2 |
40.00 |
121100782 |
*****3936 |
10/20/2018 |
| ARROYO, CLAUDIA |
64-925410 |
2 |
45.99 |
121042882 |
******9705 |
10/20/2018 |
| ATKINSON, DAVID |
64-053111 |
2 |
44.99 |
321170538 |
******6359 |
10/20/2018 |
| AYDENIAN, MARYANN |
64-8901428 |
2 |
70.00 |
121042882 |
******6410 |
10/20/2018 |
| AZIZ, MELODY |
64-8908907 |
2 |
40.99 |
121042882 |
******0204 |
10/20/2018 |
| BABAVARDADEH, MARLI |
64-8904567 |
2 |
60.98 |
121000358 |
********1658 |
10/20/2018 |
| BAKER, BYRON |
64-8901087 |
2 |
64.99 |
321175261 |
******2607 |
10/20/2018 |
| BALLAS, JOE |
64-8903653 |
2 |
44.99 |
121042882 |
******8171 |
10/20/2018 |
| BARAJAS, CAIN |
64-892227 |
2 |
100.99 |
121042882 |
******3327 |
10/20/2018 |
| BARRON, RICHARD |
64-900225 |
2 |
74.99 |
121122676 |
********7832 |
10/20/2018 |
| BARTH, SHANNON |
64-8900481 |
2 |
114.98 |
124002971 |
******2657 |
10/20/2018 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
104.99 |
121108441 |
******6301 |
10/20/2018 |
| BAZAN, PRISCILLA |
64-8904512 |
2 |
20.00 |
322271627 |
*****9938 |
10/20/2018 |
| BETANCOURT, FERNANDO |
64-8904464 |
2 |
70.00 |
321175261 |
******6175 |
10/20/2018 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
39.99 |
322271627 |
*****5602 |
10/20/2018 |
| BOGGERI, DAVID |
64-8900768 |
2 |
114.98 |
121100782 |
*****3471 |
10/20/2018 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
10/20/2018 |
| BRADON, ANGELA JEANNETT |
64-8904667 |
2 |
15.00 |
121100782 |
*****7040 |
10/20/2018 |
| BRASIL, MARY JO |
64-052979 |
2 |
49.99 |
321173470 |
*********0167 |
10/20/2018 |
| BROMLEY, REBECCA |
64-9900269 |
2 |
43.99 |
121042882 |
******4809 |
10/20/2018 |
| BROWN, JANET |
64-8903249 |
2 |
49.99 |
321173470 |
*********4250 |
10/20/2018 |
| BROWN, MILTON |
64-9800435 |
2 |
44.00 |
121042882 |
******0635 |
10/20/2018 |
| BRUNTON, COLETTE |
64-8903392 |
2 |
26.00 |
321175261 |
******6888 |
10/20/2018 |
| BUCHELI, LESLIE |
64-8902425 |
2 |
109.98 |
121000358 |
********1472 |
10/20/2018 |
| BUTTRESS, BARRY |
64-8902811 |
2 |
65.00 |
321173522 |
**********8281 |
10/20/2018 |
| CABALLERO, ROSA |
64-8908084 |
2 |
65.00 |
321175261 |
******5396 |
10/20/2018 |
| CAO, ETHAN |
64-8903997 |
2 |
29.99 |
322271627 |
*****8359 |
10/20/2018 |
| CARKEET, ERIKA |
64-8900903 |
2 |
105.00 |
314074269 |
*****7517 |
10/20/2018 |
| CARLSON, ALEK |
64-8900618 |
2 |
25.99 |
322271627 |
*****2678 |
10/20/2018 |
| CEJA, DAVID |
64-8903289 |
2 |
22.00 |
321175261 |
******6744 |
10/20/2018 |
| CERCADO, EILEEN |
64-8904613 |
2 |
45.00 |
321175261 |
******6140 |
10/20/2018 |
| CHAVEZ, DORLEE |
64-895255 |
2 |
140.00 |
321173522 |
**********6040 |
10/20/2018 |
| CHAVEZ, SUSAN |
64-8903799 |
2 |
184.99 |
121142698 |
******8474 |
10/20/2018 |
| CHERUKURI, TANYA |
64-8904424 |
2 |
95.99 |
121000358 |
******5504 |
10/20/2018 |
| CHINTAKRINDI, SRIRAM |
64-8903492 |
2 |
79.99 |
121042882 |
******0917 |
10/20/2018 |
| COBB, JOSEPH |
64-899086 |
2 |
35.99 |
121108441 |
******1301 |
10/20/2018 |
| COFFMAN, ROGER |
64-8903601 |
2 |
40.99 |
314074269 |
*****3003 |
10/20/2018 |
| COLLINS, SHEREE |
64-899106 |
2 |
35.00 |
321175261 |
******1415 |
10/20/2018 |
| COLOMBINI, ERIK |
64-8901707 |
2 |
69.99 |
322271627 |
*****3561 |
10/20/2018 |
| CONNER, AMANDA |
64-894891 |
2 |
20.00 |
121000358 |
********1094 |
10/20/2018 |
| CONTEH, ANDREW |
64-8903422 |
2 |
48.99 |
322271627 |
*****6407 |
10/20/2018 |
| CONTRERAS, CLARA |
64-8900511 |
2 |
55.00 |
121122676 |
********4716 |
10/20/2018 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
25.00 |
121108441 |
******3401 |
10/20/2018 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
10/20/2018 |
| COSTA, MELISSA |
64-85121 |
2 |
320.00 |
121140218 |
******8505 |
10/20/2018 |
| COVARRUBIAS, LEONEL |
64-8902090 |
2 |
65.00 |
121108441 |
******0501 |
10/20/2018 |
| DAMAVAND, MOHSEN |
64-8902941 |
2 |
40.00 |
122000496 |
******7693 |
10/20/2018 |
| DANIEL, BELLA |
64-8903617 |
2 |
35.00 |
121108441 |
******7701 |
10/20/2018 |
| DARBYSHIRE, KATHRYN |
64-896836 |
2 |
67.99 |
321180515 |
******8871 |
10/20/2018 |
| DAUBENBERGER, LYNDSAY |
64-83935 |
2 |
45.00 |
322271627 |
*****4352 |
10/20/2018 |
| DAVID, MATTHEW |
64-897108 |
2 |
40.99 |
322271627 |
*****1294 |
10/20/2018 |
| DAVILA, ESTHER |
64-891766 |
2 |
20.00 |
121000358 |
********5425 |
10/20/2018 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
10/20/2018 |
| DAYTON, ANDY |
64-8903184 |
2 |
39.99 |
121108441 |
******9001 |
10/20/2018 |
| DEHART, ODIS |
64-052852 |
2 |
87.99 |
321173522 |
**********0484 |
10/20/2018 |
| DELGADILLO, DEBBIE |
64-8905036 |
2 |
129.00 |
121142119 |
*****9147 |
10/20/2018 |
| DELREAL, MARTHA |
64-895002 |
2 |
20.00 |
321173522 |
**********2602 |
10/20/2018 |
| DHILLON, MANINDERJIT |
64-8904207 |
2 |
115.00 |
121042882 |
******5540 |
10/20/2018 |
| DHILLON, RAMANDEEP |
64-8902076 |
2 |
31.00 |
322271627 |
*****5312 |
10/20/2018 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
10/20/2018 |
| DIAZ, MARTHA |
64-8902852 |
2 |
74.99 |
121042882 |
******9153 |
10/20/2018 |
| DORSEY, ANDREW |
64-8908442 |
2 |
20.00 |
121000358 |
********3998 |
10/20/2018 |
| DOYLE, KATHY |
64-795564 |
2 |
40.99 |
322271627 |
******9943 |
10/20/2018 |
| DURKEE, BRANDY |
64-053132 |
2 |
84.99 |
121042882 |
******4379 |
10/20/2018 |
| EATON, ASHLEA |
64-8904332 |
2 |
70.00 |
322271627 |
******5347 |
10/20/2018 |
| EDDINGS, MAEGEN |
64-8903530 |
2 |
81.00 |
121100782 |
*****3476 |
10/20/2018 |
| EGAN, AMY |
64-897812 |
2 |
20.00 |
121000358 |
******4827 |
10/20/2018 |
| ELLSMORE, ALBERT |
64-8908904 |
2 |
62.99 |
121108441 |
******1301 |
10/20/2018 |
| ESAVIAN, SWINEE |
64-797379 |
2 |
65.00 |
321171184 |
*******3889 |
10/20/2018 |
| ESCOBAR, ROXANNE |
64-8904805 |
2 |
50.00 |
121042882 |
******3735 |
10/20/2018 |
| ESPARZA, TANYA |
64-8902771 |
2 |
92.99 |
321270742 |
******7475 |
10/20/2018 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
74.99 |
322271627 |
*****6401 |
10/20/2018 |
| FANG, BAO |
64-925321 |
2 |
45.00 |
322271627 |
******2523 |
10/20/2018 |
| FERRADA, CLAUDIA |
64-891487 |
2 |
45.00 |
322271627 |
******1045 |
10/20/2018 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
25.00 |
321173522 |
**********7278 |
10/20/2018 |
| FISHER, JESSICA |
64-8901639 |
2 |
56.00 |
321175261 |
******7995 |
10/20/2018 |
| FLANNERY, ERIN |
64-8908637 |
2 |
75.00 |
321175261 |
******6512 |
10/20/2018 |
| FLORES, LLOYD |
64-8900789 |
2 |
44.99 |
121042882 |
******2379 |
10/20/2018 |
| FLORES, SANDRA |
64-052714 |
2 |
114.98 |
321173522 |
**********3229 |
10/20/2018 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
10/20/2018 |
| FONG, LENNIN |
64-8903463 |
2 |
29.00 |
121000358 |
********6033 |
10/20/2018 |
| FOWLER, ZACHARY |
64-896442 |
2 |
30.99 |
321173522 |
**********4557 |
10/20/2018 |
| FRAM, NADIA |
64-8909017 |
2 |
40.99 |
322271627 |
*****3972 |
10/20/2018 |
| FRISCH, JASON |
64-8901971 |
2 |
20.00 |
321175261 |
******1646 |
10/20/2018 |
| FUENTES, YOVANA |
64-8902370 |
2 |
25.00 |
322271627 |
*****3206 |
10/20/2018 |
| GARCIA, ALEJANDRO |
64-794690 |
2 |
10.00 |
322271627 |
*****3110 |
10/20/2018 |
| GARCIA, GABRIEL |
64-8900314 |
2 |
20.00 |
322271627 |
*****6226 |
10/20/2018 |
| GARCIA, MIGUEL |
64-052676 |
2 |
50.00 |
321170538 |
******4925 |
10/20/2018 |
| GARCIA, MOISES |
64-8904472 |
2 |
40.00 |
121000358 |
********9810 |
10/20/2018 |
| GARZA, MELISSA |
64-900163 |
2 |
40.00 |
121100782 |
*****0423 |
10/20/2018 |
| GASTELUM, GABRIELLA |
64-8903661 |
2 |
70.99 |
121042882 |
******7736 |
10/20/2018 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
69.99 |
121000358 |
********3477 |
10/20/2018 |
| GENRATT, CHARLES |
64-8903118 |
2 |
20.99 |
321173522 |
**********8118 |
10/20/2018 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
20.00 |
322271627 |
*****2395 |
10/20/2018 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
84.99 |
321175261 |
******7084 |
10/20/2018 |
| GIACOMINO, TINA |
64-88900656 |
2 |
15.00 |
321173522 |
**********0814 |
10/20/2018 |
| GILLISPIE, GEORGE |
64-8904573 |
2 |
87.00 |
122235821 |
********4283 |
10/20/2018 |
| GODFREY, GUNNAR |
64-896521 |
2 |
65.00 |
121000358 |
******9637 |
10/20/2018 |
| GODINEZ, ROBERTO |
64-8904460 |
2 |
49.00 |
121108441 |
******1401 |
10/20/2018 |
| GOMES, JEFFERY |
64-8900388 |
2 |
94.99 |
121140218 |
******1748 |
10/20/2018 |
| GONZALEZ, CLAUDIA |
64-797947 |
2 |
20.00 |
121042882 |
******1154 |
10/20/2018 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
85.00 |
121000358 |
********5170 |
10/20/2018 |
| GONZALEZ, RITA |
64-892015 |
2 |
45.00 |
121000358 |
********6622 |
10/20/2018 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
74.99 |
321175261 |
******1484 |
10/20/2018 |
| GORGEES, RONI |
64-8908808 |
2 |
29.00 |
321171184 |
*******2290 |
10/20/2018 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
60.98 |
322271627 |
*****6059 |
10/20/2018 |
| GOUVEIA, LYNNE |
64-59325 |
2 |
20.00 |
321173522 |
**********8055 |
10/20/2018 |
| GREEN, MELISSA |
64-8904690 |
2 |
85.00 |
322271627 |
******8590 |
10/20/2018 |
| GREENBERG, ALLAN |
64-052835 |
2 |
39.99 |
321171184 |
*******7647 |
10/20/2018 |
| GREER, ALISSA |
64-8902080 |
2 |
20.00 |
121042882 |
******9601 |
10/20/2018 |
| GREGG, JACOB |
64-8902112 |
2 |
79.99 |
121042882 |
******1394 |
10/20/2018 |
| GUTIERREZ, LUPE |
64-8901999 |
2 |
115.00 |
321175261 |
******9012 |
10/20/2018 |
| HANSEN, ERIK |
64-8904485 |
2 |
155.00 |
321173522 |
**********1446 |
10/20/2018 |
| HARO, CARLOS |
64-8907976 |
2 |
87.99 |
121000358 |
********6093 |
10/20/2018 |
| HAYES, ISAAC |
64-8901992 |
2 |
30.99 |
091000019 |
******5164 |
10/20/2018 |
| HAYMAN, LISA |
64-894932 |
2 |
49.99 |
322271627 |
*****1637 |
10/20/2018 |
| HERNANDEZ, LILIA |
64-8902170 |
2 |
50.00 |
121100782 |
*****5895 |
10/20/2018 |
| HERNDON, PEGGY |
64-899376 |
2 |
35.99 |
121100782 |
*****9524 |
10/20/2018 |
| HESSE, BRUCE |
64-8901036 |
2 |
19.99 |
121000358 |
********8563 |
10/20/2018 |
| HILL, DONALD |
64-8908972 |
2 |
45.00 |
121000358 |
********1146 |
10/20/2018 |
| HILL, JOHN |
64-8900942 |
2 |
104.99 |
322271627 |
*****6276 |
10/20/2018 |
| HOGAN, HOLLEN |
64-88903345 |
2 |
44.00 |
121140218 |
******9227 |
10/20/2018 |
| HOLTZCLAW, CORTNI |
64-8903875 |
2 |
74.99 |
321175261 |
******0966 |
10/20/2018 |
| HOPPER, CHRISTINA |
64-899725 |
2 |
65.00 |
121042882 |
******9068 |
10/20/2018 |
| HOWARD, MELISSA |
64-8904600 |
2 |
40.00 |
321173470 |
*********7342 |
10/20/2018 |
| IBANEZ, MONICA |
64-8900567 |
2 |
74.99 |
121042882 |
******2454 |
10/20/2018 |
| INSURANCE, GDI |
64-8897820B |
2 |
150.00 |
121108441 |
******8701 |
10/20/2018 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
25.00 |
121135045 |
*****6688 |
10/20/2018 |
| JACKSON, CAPPI |
64-8904497 |
2 |
60.00 |
121042882 |
******3156 |
10/20/2018 |
| JACOBS, ANI |
64-897515 |
2 |
60.00 |
321175261 |
******5647 |
10/20/2018 |
| JIMENEZ, ANTONIO |
64-8902842 |
2 |
46.00 |
322271627 |
*****9967 |
10/20/2018 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
321173522 |
**********6118 |
10/20/2018 |
| JIMENEZ, SERGIO |
64-8904466 |
2 |
40.00 |
121100782 |
*****7137 |
10/20/2018 |
| JOHNSON, JULIE |
64-8904745 |
2 |
90.00 |
314074269 |
*****5977 |
10/20/2018 |
| JOHNSON, KAREN |
64-897758 |
2 |
43.99 |
121000358 |
********0006 |
10/20/2018 |
| JORDAN, CORTLAND |
64-8901498 |
2 |
74.99 |
121042882 |
******0540 |
10/20/2018 |
| KABER, RUTH |
64-892240 |
2 |
38.00 |
321173522 |
**********6834 |
10/20/2018 |
| KAUR, JAGJIT |
64-900281 |
2 |
45.98 |
121000358 |
********2672 |
10/20/2018 |
| KAUR, JASPREET |
64-8903528 |
2 |
39.99 |
121140218 |
******3898 |
10/20/2018 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
45.00 |
121042882 |
******3382 |
10/20/2018 |
| KAUR, NAVDEEP |
64-797434 |
2 |
95.00 |
121042882 |
******6927 |
10/20/2018 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
24.00 |
121042882 |
******9236 |
10/20/2018 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
74.99 |
121000358 |
********5416 |
10/20/2018 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
26.00 |
121000358 |
********1320 |
10/20/2018 |
| KECK, MELISSA |
64-87251 |
2 |
30.99 |
322271627 |
*****5798 |
10/20/2018 |
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64-052540 |
2 |
20.00 |
121122676 |
********2312 |
10/20/2018 |
| KHAMOKHKHOSHABO, ZAYA |
64-8901508 |
2 |
20.00 |
121042882 |
******1058 |
10/20/2018 |
| KHAN, AMEERHUMZA |
64-8904834 |
2 |
79.00 |
321171184 |
*******4330 |
10/20/2018 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
50.00 |
121000358 |
********2916 |
10/20/2018 |
| KINERSON, SANDRA |
64-8901859 |
2 |
69.99 |
322271627 |
*****4378 |
10/20/2018 |
| KING, PAUL |
64-8901303 |
2 |
26.00 |
322271627 |
******6610 |
10/20/2018 |
| KLAIR, SERVJIT |
64-8902721 |
2 |
115.00 |
321173522 |
**********9020 |
10/20/2018 |
| KNIGHT, THERESA |
64-8903133 |
2 |
35.99 |
121042882 |
*********7286 |
10/20/2018 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
39.99 |
121042882 |
******7600 |
10/20/2018 |
| KUREL, BELOUNA |
64-8902827 |
2 |
35.00 |
121108441 |
******5101 |
10/20/2018 |
| LAMKE, VALERIE |
64-898606 |
2 |
40.99 |
321170538 |
******7151 |
10/20/2018 |
| LASCANO, JULIE |
64-8904595 |
2 |
110.00 |
121042882 |
******4353 |
10/20/2018 |
| LEE-BRINKMAN, WILLIAM |
64-88904471 |
2 |
44.00 |
322271627 |
*****3449 |
10/20/2018 |
| LOBAO, ARMAND |
64-88901222 |
2 |
43.99 |
322271627 |
*****2955 |
10/20/2018 |
| LOPEZ, NAYELI |
64-8904286 |
2 |
90.00 |
322271627 |
*****9372 |
10/20/2018 |
| LUNA, LILIA |
64-8901192 |
2 |
65.00 |
121042882 |
******7035 |
10/20/2018 |
| LUU, CHINH |
64-892009 |
2 |
45.00 |
122000661 |
******6979 |
10/20/2018 |
| MACHADO, BOBBIE |
64-8903094 |
2 |
60.00 |
322271627 |
*****6929 |
10/20/2018 |
| MACHUCA, MELISSA |
64-8901380 |
2 |
45.99 |
121042882 |
******7702 |
10/20/2018 |
| MACIAS, MARTIN |
64-8901903 |
2 |
20.00 |
322271627 |
*****3972 |
10/20/2018 |
| MACKEY, KATIE |
64-8904448 |
2 |
26.99 |
322271627 |
*****8314 |
10/20/2018 |
| MALAN, CANDACE |
64-8901583 |
2 |
92.99 |
321170538 |
******0376 |
10/20/2018 |
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64-8908626 |
2 |
20.00 |
121000358 |
******9195 |
10/20/2018 |
| MANZO, CHRISTINA |
64-797398 |
2 |
95.00 |
322271627 |
*****7569 |
10/20/2018 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
44.99 |
322271627 |
*****1367 |
10/20/2018 |
| MARQUEZ, SHEILA |
64-8901766 |
2 |
49.00 |
121042882 |
******7509 |
10/20/2018 |
| MARTIN, MADELYN |
64-8903399 |
2 |
15.00 |
121000358 |
********0042 |
10/20/2018 |
| MARTINEZ, ALFONSO |
64-88904915 |
2 |
88.00 |
321173522 |
**********8033 |
10/20/2018 |
| MASON, LUCY |
64-899809 |
2 |
20.00 |
321175261 |
******8600 |
10/20/2018 |
| MAYS, DONNELL |
64-8904910 |
2 |
65.00 |
121042882 |
******5232 |
10/20/2018 |
| MCCULLEY, MICHAEL |
64-8903558 |
2 |
20.00 |
321173522 |
**********0619 |
10/20/2018 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
94.99 |
121108441 |
******0201 |
10/20/2018 |
| MCWELLS, NICK |
64-8901902 |
2 |
60.99 |
322271627 |
*****6536 |
10/20/2018 |
| MENDEZ, FLOR |
64-8908795 |
2 |
63.04 |
121108441 |
******4101 |
10/20/2018 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
10/20/2018 |
| MENDOZA, MARIBEL |
64-8904551 |
2 |
40.00 |
121042882 |
******0555 |
10/20/2018 |
| MENDOZA, MOISES |
64-8908088 |
2 |
45.00 |
121042882 |
******5853 |
10/20/2018 |
| MIGUEL, MAKENZIE |
64-8903453 |
2 |
40.00 |
122238420 |
******4878 |
10/20/2018 |
| MILLMAN, LIZA |
64-797941 |
2 |
105.00 |
322271627 |
******0357 |
10/20/2018 |
| MITCHELL, KAITLYN |
64-8902353 |
2 |
10.00 |
322271627 |
*****0729 |
10/20/2018 |
| MITRE JR., VICTOR |
64-8900801 |
2 |
92.99 |
322273696 |
**********1601 |
10/20/2018 |
| MOHAMMADI, EHSAN |
64-8902831 |
2 |
20.00 |
121042882 |
******6448 |
10/20/2018 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
44.00 |
121000358 |
*******8134 |
10/20/2018 |
| MONTOYA, MARIA CARMEN |
64-9900100 |
2 |
24.00 |
121042882 |
******6330 |
10/20/2018 |
| MOON, CRAIG |
64-8903283 |
2 |
20.00 |
121122676 |
********0828 |
10/20/2018 |
| MOORE, JAMIL |
64-8904848 |
2 |
114.99 |
256074974 |
******7365 |
10/20/2018 |
| MORENO, DINA |
64-052556 |
2 |
45.00 |
321173522 |
**********5918 |
10/20/2018 |
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64-899703 |
2 |
62.99 |
322271627 |
*****3839 |
10/20/2018 |
| MUNOZ, JAQUELIN |
64-8903210 |
2 |
45.00 |
121042882 |
******2599 |
10/20/2018 |
| MURILLO, SONIA |
64-8909016 |
2 |
48.94 |
121000358 |
********0042 |
10/20/2018 |
| NAPOLI, SARAH |
64-892456 |
2 |
69.99 |
321173522 |
**********9168 |
10/20/2018 |
| NELSON, TRAVIS |
64-8904413 |
2 |
75.99 |
121042882 |
******1248 |
10/20/2018 |
| NEWELL, JOHN |
64-052949 |
2 |
109.98 |
124003116 |
******5125 |
10/20/2018 |
| ODISHO, ATORINA |
64-8900702 |
2 |
44.99 |
121108441 |
******0301 |
10/20/2018 |
| OLIVARES, ALEXYS |
64-8903602 |
2 |
40.00 |
321175261 |
******9757 |
10/20/2018 |
| OLIVER, JAMES |
64-900283 |
2 |
25.00 |
122242843 |
*****8629 |
10/20/2018 |
| ORTIZ-SWITZER, LILY |
64-053086 |
2 |
40.99 |
322271627 |
******7044 |
10/20/2018 |
| OTUTEI, CLEMENT |
64-891793 |
2 |
45.00 |
321171184 |
*******3031 |
10/20/2018 |
| PACKNIT, ELIZABETH |
64-8903310 |
2 |
65.00 |
322271627 |
******4842 |
10/20/2018 |
| PEEPLES, MICHELLE |
64-891748 |
2 |
65.00 |
321175261 |
******6763 |
10/20/2018 |
| PEREZ, JOANNA |
64-8904947 |
2 |
40.00 |
121042882 |
******0321 |
10/20/2018 |
| PETERSON, ERIKA |
64-8903866 |
2 |
84.99 |
321175261 |
******3468 |
10/20/2018 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
112.99 |
121042882 |
******9227 |
10/20/2018 |
| PHILLIPS, PAUL |
64-899114 |
2 |
63.99 |
122000496 |
******0934 |
10/20/2018 |
| PIERCY, PAMELA |
64-8903253 |
2 |
50.00 |
321173470 |
*********5144 |
10/20/2018 |
| PIMENTEL, MADISON |
64-8900438 |
2 |
115.00 |
322271627 |
*****9697 |
10/20/2018 |
| PIRO, LAZAR |
64-8901873 |
2 |
8.00 |
121108441 |
******0601 |
10/20/2018 |
| POOLIS, GAIL |
64-8908614 |
2 |
62.99 |
121000358 |
********9958 |
10/20/2018 |
| PORTER, BRANDON LEE |
64-8901676 |
2 |
89.99 |
321173522 |
**********9089 |
10/20/2018 |
| PRATHER, ERIN |
64-0052842 |
2 |
24.00 |
121042882 |
******6006 |
10/20/2018 |
| QUINN, JENNIFER |
64-8902537 |
2 |
109.99 |
121000358 |
******1052 |
10/20/2018 |
| RAMIREZ, JESUS |
64-8908887 |
2 |
50.99 |
121042882 |
******2898 |
10/20/2018 |
| RAMIREZ-HERNADE, PEDRO |
64-8908633 |
2 |
139.99 |
121000358 |
********1627 |
10/20/2018 |
| RANHEIM, JENNIFER |
64-8902032 |
2 |
25.00 |
121042882 |
******9556 |
10/20/2018 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
40.99 |
121108441 |
******7601 |
10/20/2018 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
10/20/2018 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
44.99 |
121000358 |
********7270 |
10/20/2018 |
| RHONE, JANICE |
64-8901883 |
2 |
75.98 |
322271627 |
******8747 |
10/20/2018 |
| RICE, SAWYER |
64-8908067 |
2 |
39.99 |
121108441 |
******3001 |
10/20/2018 |
| RICHARDSON, ROBERTA |
64-8903785 |
2 |
29.99 |
123205054 |
******1040 |
10/20/2018 |
| RIEDINGER, CHRISTOPHER |
64-8904642 |
2 |
104.99 |
321175261 |
***5229 |
10/20/2018 |
| RILEY, JANET |
64-898546 |
2 |
36.00 |
321173373 |
******6836 |
10/20/2018 |
| RIVAS, SILVIA |
64-899625 |
2 |
40.00 |
322271627 |
*****8163 |
10/20/2018 |
| RIVERA, REBECCA |
64-8901040 |
2 |
26.00 |
121108441 |
******4601 |
10/20/2018 |
| ROA, MARTIN |
64-8904618 |
2 |
40.00 |
121042882 |
******0464 |
10/20/2018 |
| ROBERSON, AARON |
64-900022 |
2 |
45.99 |
321173522 |
**********9666 |
10/20/2018 |
| RODRIGUEZ, ROBERT |
64-8904676 |
2 |
65.00 |
121100782 |
*****4192 |
10/20/2018 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
10/20/2018 |
| ROJAS, FRANCISCO |
64-797564 |
2 |
31.00 |
256074974 |
******7129 |
10/20/2018 |
| RUBIO, MARIA |
64-8904713 |
2 |
115.00 |
121140218 |
******5597 |
10/20/2018 |
| SAATLOU, ANTONI |
64-8903324 |
2 |
35.00 |
121000358 |
********6996 |
10/20/2018 |
| SAHNER, JOSHUA |
64-896387 |
2 |
54.99 |
121042882 |
******0580 |
10/20/2018 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
50.00 |
321175261 |
******9088 |
10/20/2018 |
| SALMANI, ALINA |
64-8902725 |
2 |
44.99 |
321175261 |
******2762 |
10/20/2018 |
| SAMRA, AMANDEEP |
64-8901723 |
2 |
45.00 |
121042882 |
******2064 |
10/20/2018 |
| SANCHEZ, CYNTHIA |
64-899007 |
2 |
62.99 |
121000358 |
********1050 |
10/20/2018 |
| SANCHEZ, JESUS |
64-8904433 |
2 |
89.99 |
121000358 |
********7811 |
10/20/2018 |
| SANTOS, RACHEL |
64-8902600 |
2 |
44.99 |
322271627 |
*****9895 |
10/20/2018 |
| SANTOS, REBECCA |
64-8903636 |
2 |
20.00 |
322271627 |
*****6908 |
10/20/2018 |
| SCHABER, HEATHER |
64-8904864 |
2 |
45.00 |
121000358 |
********1647 |
10/20/2018 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
53.00 |
121000358 |
********4297 |
10/20/2018 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
74.99 |
322271627 |
*****1558 |
10/20/2018 |
| SCHWEITZER, TING TING |
64-898578 |
2 |
60.98 |
321171184 |
*******0447 |
10/20/2018 |
| SHAMSABADY, SENTIA |
64-797929 |
2 |
40.00 |
321175261 |
******6411 |
10/20/2018 |
| SHOKER, SANDIP |
64-8900465 |
2 |
19.99 |
121042882 |
******2564 |
10/20/2018 |
| SHORE, ALEX |
64-8902614 |
2 |
44.99 |
121042882 |
******6964 |
10/20/2018 |
| SILVEIRA, ELIJAH |
64-8903556 |
2 |
54.99 |
121100782 |
*****8934 |
10/20/2018 |
| SILVEIRA, NOEL |
64-052973 |
2 |
35.00 |
121108441 |
******1701 |
10/20/2018 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
10/20/2018 |
| SINGH, ESMERALDA |
64-8902475 |
2 |
100.99 |
321175261 |
******1342 |
10/20/2018 |
| SINGH, JASPAL |
64-8902085 |
2 |
25.00 |
121140218 |
******1764 |
10/20/2018 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
39.99 |
121100782 |
*****3126 |
10/20/2018 |
| SOARES, CAMERON |
64-8908901 |
2 |
35.00 |
121042882 |
******8518 |
10/20/2018 |
| SOLIS, DEBBIE |
64-8903064 |
2 |
40.00 |
121042882 |
******7496 |
10/20/2018 |
| SOTO, ANABEL |
64-88901520 |
2 |
24.00 |
322271627 |
******0660 |
10/20/2018 |
| SOUZA, JOSPEH |
64-8903554 |
2 |
65.99 |
121122676 |
********1487 |
10/20/2018 |
| SOUZA, JUSTIN |
64-052797 |
2 |
39.99 |
321175261 |
******5141 |
10/20/2018 |
| SOUZA, NICOLE |
64-797996 |
2 |
85.00 |
321175261 |
******8784 |
10/20/2018 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
10/20/2018 |
| SPINELLI, SAMUEL |
64-8908087 |
2 |
31.00 |
063216608 |
*****8695 |
10/20/2018 |
| SPITULSKI, REESE |
64-8903631 |
2 |
39.99 |
321173522 |
**********4615 |
10/20/2018 |
| SQUIRES, LINDA |
64-8900934 |
2 |
105.00 |
121140218 |
******7563 |
10/20/2018 |
| STEPP, TRAVIS |
64-8901188 |
2 |
60.98 |
121100782 |
*****3137 |
10/20/2018 |
| STONE, KONI |
64-8900869 |
2 |
70.00 |
321175261 |
******6945 |
10/20/2018 |
| SWANTON, FLOYD |
64-798167 |
2 |
87.99 |
121000358 |
******7974 |
10/20/2018 |
| SWEET, CAROLE |
64-8901869 |
2 |
45.00 |
121100782 |
*****9680 |
10/20/2018 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
10/20/2018 |
| TALLENT, GRANT |
64-8904617 |
2 |
70.00 |
321175261 |
*****6662 |
10/20/2018 |
| TARQUINIO, MIRANDA |
64-8904336 |
2 |
40.00 |
121042882 |
******6172 |
10/20/2018 |
| TELL, LINDA |
64-17451 |
2 |
26.00 |
121142698 |
*****1148 |
10/20/2018 |
| TERAN, JULIE |
64-8903183 |
2 |
40.00 |
321173373 |
******8922 |
10/20/2018 |
| THOMPSON, DAVID |
64-8904728 |
2 |
74.99 |
321173522 |
**********6454 |
10/20/2018 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
503.00 |
121142698 |
******5863 |
10/20/2018 |
| TORRES, RUTHIE |
64-797327 |
2 |
50.00 |
121100782 |
*****2662 |
10/20/2018 |
| TOSTE, BRENDA |
64-924789 |
2 |
60.98 |
121142698 |
******1382 |
10/20/2018 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
28.00 |
121142119 |
*****9183 |
10/20/2018 |
| TREMBLE, RONALD |
64-87461 |
2 |
55.99 |
121140218 |
******3143 |
10/20/2018 |
| TRUJILLO, GERARDO |
64-8900429 |
2 |
40.00 |
321173522 |
**********4354 |
10/20/2018 |
| URBAN, CHACHA |
64-8904339 |
2 |
60.00 |
121042882 |
******8302 |
10/20/2018 |
| URRUTIA, MARY ANN |
64-8904329 |
2 |
46.00 |
322271627 |
******5513 |
10/20/2018 |
| VACA, TANIA |
64-8904441 |
2 |
80.00 |
121042882 |
******8133 |
10/20/2018 |
| VALENCIA, FRANCISCO |
64-8901906 |
2 |
55.00 |
321170538 |
******8449 |
10/20/2018 |
| VALENCIA, JESSICA |
64-8902180 |
2 |
64.99 |
121042882 |
******3211 |
10/20/2018 |
| VALENZUELA, BERTHA |
64-8901646 |
2 |
66.00 |
322271627 |
******4697 |
10/20/2018 |
| VALENZUELA, JESSELLE |
64-891803 |
2 |
35.99 |
322271627 |
*****0158 |
10/20/2018 |
| VAN HOOGMOED, CAROL |
64-8902154 |
2 |
75.00 |
321173373 |
******3454 |
10/20/2018 |
| VEITCH, AMY |
64-892277 |
2 |
45.00 |
321171184 |
*******9090 |
10/20/2018 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
52.99 |
021912915 |
******5340 |
10/20/2018 |
| VILLASENOR, NICOLAS |
64-89086192 |
2 |
75.00 |
322271627 |
******7868 |
10/20/2018 |
| WATSON, SHAWNA |
64-8904913 |
2 |
18.97 |
322271627 |
*****0998 |
10/20/2018 |
| WATTS, ADAM |
64-8903461 |
2 |
92.99 |
121000358 |
********4057 |
10/20/2018 |
| WEAVER, BOB |
64-8903504 |
2 |
55.99 |
121122676 |
********4188 |
10/20/2018 |
| WEAVER, MARIA |
64-88899 |
2 |
24.00 |
121108441 |
******8501 |
10/20/2018 |
| WELCH, SCOTT |
64-892188 |
2 |
74.99 |
121042882 |
******0270 |
10/20/2018 |
| WHEATLEY, LACEY |
64-8902442 |
2 |
110.99 |
121100782 |
*****3853 |
10/20/2018 |
| WILKINSON, KRISTEN |
64-8904449 |
2 |
57.99 |
321175261 |
******9290 |
10/20/2018 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
20.00 |
321173470 |
*********9300 |
10/20/2018 |
| WILSON, TODD |
64-898014 |
2 |
44.99 |
121042882 |
******2883 |
10/20/2018 |
| WISEMAN, TINA |
64-8903550 |
2 |
80.00 |
121142119 |
*****9872 |
10/20/2018 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
75.00 |
321175261 |
******4056 |
10/20/2018 |
| WOHLER, JEREMY |
64-797921 |
2 |
20.00 |
322271627 |
******8915 |
10/20/2018 |
| WOLFE, JESSE |
64-8904218 |
2 |
40.00 |
314074269 |
****5880 |
10/20/2018 |
| WOODS, STACEY |
64-797340 |
2 |
115.00 |
121100782 |
*****0395 |
10/20/2018 |
| YALDEH, BIANCA |
64-8908068 |
2 |
40.00 |
322271627 |
*****2020 |
10/20/2018 |
| YBARRA, VERONICA |
64-8904382 |
2 |
95.00 |
121000358 |
********5265 |
10/20/2018 |
| YONAN, SARAH |
64-8903611 |
2 |
40.00 |
321173522 |
**********5384 |
10/20/2018 |
| YOUANIS, SUHAME |
64-052814 |
2 |
39.99 |
121042882 |
******0260 |
10/20/2018 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
34.99 |
121042882 |
******0339 |
10/20/2018 |
| YOUNENALBAJI, NEYNAVA |
64-8903513 |
2 |
55.00 |
321175261 |
******9823 |
10/20/2018 |
| ZADO, ANGELA |
64-8900594 |
2 |
44.99 |
322271627 |
*****9921 |
10/20/2018 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
10/20/2018 |
| ZARATE, KRISTI |
64-894500 |
2 |
10.00 |
321175261 |
******3002 |
10/20/2018 |
| ZARE, MICHAEL |
64-8903418 |
2 |
57.99 |
321175261 |
******2107 |
10/20/2018 |
| ZEPEDA, MARCO |
64-8900940 |
2 |
25.00 |
121000358 |
********9243 |
10/20/2018 |
| ZUNIGA, MAIRA |
64-052661 |
2 |
30.00 |
322271627 |
*****2923 |
10/20/2018 |
| |
Count: 339 |
Total: |
19469.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|