Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARONSON, SARAH |
65-793431 |
2 |
79.99 |
121000358 |
********0966 |
02/21/2018 |
| ACOSTA, KHRYSTEN |
65-795863 |
2 |
35.00 |
321173470 |
*********1909 |
02/21/2018 |
| ALANIZ, LEONARDO |
65-795723 |
2 |
25.00 |
321173522 |
**********0635 |
02/21/2018 |
| ALEKSI, JANET |
65-795315 |
2 |
40.00 |
121108441 |
**********1301 |
02/21/2018 |
| ALKHAS, ELAINE |
65-795022 |
2 |
60.00 |
125200057 |
******6215 |
02/21/2018 |
| ALLISON, HEATHER |
65-795734 |
2 |
20.00 |
321173522 |
**********4016 |
02/21/2018 |
| AMADOR, JEFF |
65-794248 |
2 |
59.00 |
321173522 |
**********4196 |
02/21/2018 |
| ANCHETA, HAZEL |
65-795102 |
2 |
35.00 |
063000047 |
********5520 |
02/21/2018 |
| ANDERSON, DENISE |
65-793790 |
2 |
35.99 |
121042882 |
******7065 |
02/21/2018 |
| ANDERSON, SHENITA |
65-796359 |
2 |
35.00 |
321175261 |
******2667 |
02/21/2018 |
| ANDREWS, MATTHEW |
65-794636 |
2 |
61.00 |
321173470 |
*********5735 |
02/21/2018 |
| ANTONIO, MANUEL |
65-793217 |
2 |
40.99 |
122000496 |
******5012 |
02/21/2018 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
30.99 |
121042882 |
******6122 |
02/21/2018 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
35.00 |
321173470 |
*********9079 |
02/21/2018 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
25.00 |
121142698 |
******8666 |
02/21/2018 |
| AQUINO, JENNY |
65-796608 |
2 |
30.00 |
121042882 |
******6468 |
02/21/2018 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
121000358 |
********8519 |
02/21/2018 |
| ARNOLD, VANESSA |
65-796081 |
2 |
20.00 |
122100024 |
*****3375 |
02/21/2018 |
| ARROYO, JON |
65-791449 |
2 |
35.99 |
121122676 |
********1816 |
02/21/2018 |
| ARZATE, CELIA |
65-795121 |
2 |
35.00 |
121000358 |
******2818 |
02/21/2018 |
| ASHROFF, ANGELA |
65-792397 |
2 |
69.99 |
322271627 |
*****5906 |
02/21/2018 |
| AVILA, JERARDO |
65-77376 |
2 |
74.99 |
322271627 |
******7680 |
02/21/2018 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
65.00 |
121100782 |
*****0976 |
02/21/2018 |
| BAGGETT, PATRICIA |
65-794548 |
2 |
30.99 |
121108441 |
******7801 |
02/21/2018 |
| BAKER, BONNIE |
65-788704 |
2 |
57.99 |
321173470 |
*********7496 |
02/21/2018 |
| BALAM, JESSICA |
65-792274 |
2 |
40.99 |
121142698 |
******9500 |
02/21/2018 |
| BARBER, DILLON |
65-795255 |
2 |
51.00 |
122000496 |
******0976 |
02/21/2018 |
| BARKSDALE, EDWARD |
65-796126 |
2 |
35.00 |
121042882 |
******9220 |
02/21/2018 |
| BASS, JENNIFER |
65-8903963 |
2 |
65.00 |
121042882 |
******7438 |
02/21/2018 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
35.99 |
211391825 |
****7830 |
02/21/2018 |
| BEBOUTOVA, EKATERINA |
65-795711 |
2 |
45.00 |
322271627 |
*****6139 |
02/21/2018 |
| BEESON, REGINA |
65-792934 |
2 |
64.99 |
322271627 |
*****5958 |
02/21/2018 |
| BENISCH, ANNIE |
65-791392 |
2 |
67.99 |
121000358 |
********4952 |
02/21/2018 |
| BERMEJO, MONICA |
65-789931 |
2 |
68.00 |
121042882 |
******7793 |
02/21/2018 |
| BETITA, TIMOTHY |
65-796238 |
2 |
45.00 |
031100649 |
***********0372 |
02/21/2018 |
| BLAND, KRISTIN |
65-796104 |
2 |
41.00 |
121142698 |
*****9718 |
02/21/2018 |
| BOLIN, MARTHA |
65-794898 |
2 |
20.00 |
121042882 |
*********5438 |
02/21/2018 |
| BOLIVAR, PETER |
65-791945 |
2 |
35.00 |
121000358 |
********4924 |
02/21/2018 |
| BOLTWOOD, JESSE |
65-796702 |
2 |
45.00 |
121000358 |
********6907 |
02/21/2018 |
| BOLTWOOD, NOELLE |
65-796695 |
2 |
45.00 |
121042882 |
******2310 |
02/21/2018 |
| BORJA, KAYLA |
65-796543 |
2 |
28.00 |
322271627 |
*****1565 |
02/21/2018 |
| BOUSSON JR., MITCH |
65-795937 |
2 |
62.99 |
121042882 |
******1208 |
02/21/2018 |
| BRADEN, ROBERT |
65-794923 |
2 |
30.00 |
121142698 |
*****4256 |
02/21/2018 |
| BRILLHART, PEGGY JO |
65-794055 |
2 |
60.00 |
321173522 |
**********5855 |
02/21/2018 |
| BROOKS, MICHAEL |
65-793104 |
2 |
38.00 |
321173522 |
**********9427 |
02/21/2018 |
| BRUNET, VIOLAINE |
65-796218 |
2 |
45.00 |
021000322 |
********4326 |
02/21/2018 |
| BURRISS, TOXIE |
65-795006 |
2 |
57.99 |
121042882 |
******0765 |
02/21/2018 |
| CALO, ROMMEL |
65-795089 |
2 |
35.00 |
121000358 |
********5529 |
02/21/2018 |
| CANNELL, KARRIE |
65-796232 |
2 |
96.00 |
121108441 |
******7301 |
02/21/2018 |
| CARLSON, OLA |
65-8903941 |
2 |
45.00 |
321173470 |
*********6865 |
02/21/2018 |
| CASTANEDA, ALI FRANCISCO |
65-8904039 |
2 |
30.00 |
321173470 |
*********9020 |
02/21/2018 |
| CAUDILL, HELENE |
65-795749 |
2 |
20.00 |
296076369 |
******3823 |
02/21/2018 |
| CHAMPLIN, MARLENE |
65-792469 |
2 |
84.99 |
121142698 |
******1486 |
02/21/2018 |
| CHANDRA, RAVEENA |
65-795134 |
2 |
20.99 |
121000358 |
********1947 |
02/21/2018 |
| CHAROTTE, JASON |
65-789675 |
2 |
35.00 |
322271627 |
*****6384 |
02/21/2018 |
| CHAVEZ -HERNAND, CECILIA |
65-795243 |
2 |
61.00 |
121000358 |
********1355 |
02/21/2018 |
| CHHOM, LILANET |
65-7795376 |
2 |
10.00 |
121100782 |
*****1036 |
02/21/2018 |
| CHIMENTE, SIERRA |
65-796476 |
2 |
20.00 |
121140218 |
******3444 |
02/21/2018 |
| CISNEROZ, MARIA |
65-8903936 |
2 |
35.00 |
322271627 |
*****9999 |
02/21/2018 |
| CLARK, MARIA |
65-795198 |
2 |
25.00 |
322271627 |
******4133 |
02/21/2018 |
| CLEM, TRACY |
65-795687 |
2 |
40.00 |
121122676 |
********2313 |
02/21/2018 |
| CLOVER, RANDALL |
65-794832 |
2 |
50.00 |
322271627 |
******6844 |
02/21/2018 |
| COATES, WHITNEY |
65-8903981 |
2 |
130.00 |
321173470 |
*********8202 |
02/21/2018 |
| COLE, ROSANNE |
65-794322 |
2 |
67.99 |
314074269 |
*****3368 |
02/21/2018 |
| COOPER, MICHAL |
65-795996 |
2 |
50.99 |
121000358 |
********1894 |
02/21/2018 |
| CORRALEZ, DOROTHY |
65-788382 |
2 |
74.99 |
321173522 |
**********2238 |
02/21/2018 |
| CORWIN, MICHAEL |
65-795668 |
2 |
25.00 |
121042882 |
******3036 |
02/21/2018 |
| COVER, CHEYANNE |
65-796551 |
2 |
90.00 |
121101037 |
******2834 |
02/21/2018 |
| COXSON, GREGORY |
65-794895 |
2 |
25.00 |
121042882 |
******8883 |
02/21/2018 |
| CROCKER, SHANNON |
65-8903943 |
2 |
20.00 |
321175261 |
******6775 |
02/21/2018 |
| CUELLAR, CARLOS |
65-795176 |
2 |
45.00 |
121122676 |
********4333 |
02/21/2018 |
| CULLINS, JESSICA |
65-795514 |
2 |
25.00 |
321173470 |
*********0608 |
02/21/2018 |
| DAHUYA, ROEL |
65-793678 |
2 |
69.99 |
121000358 |
******9233 |
02/21/2018 |
| DALI, CAROL |
65-8903935 |
2 |
45.00 |
321173470 |
*********3700 |
02/21/2018 |
| DAMATO, GIOVANNI |
65-74118 |
2 |
74.99 |
321076470 |
**********8510 |
02/21/2018 |
| DANG, LYNN |
65-796202 |
2 |
65.00 |
122000496 |
******1111 |
02/21/2018 |
| DAVES, KARRI |
65-796390 |
2 |
35.99 |
321173470 |
*********5315 |
02/21/2018 |
| DAVIS, JOHNANTHON |
65-795594 |
2 |
45.00 |
314074269 |
*****4064 |
02/21/2018 |
| DEALBA, RIGO |
65-795047 |
2 |
25.00 |
321173522 |
**********8373 |
02/21/2018 |
| DECKER, GREGORY |
65-793467 |
2 |
35.99 |
121000358 |
********3799 |
02/21/2018 |
| DEMINGS, JAIMIE |
65-796161 |
2 |
64.99 |
321175261 |
******7657 |
02/21/2018 |
| DO NOT USE, GUADALUPE |
65-69421 |
2 |
74.00 |
321173470 |
*********5382 |
02/21/2018 |
| DOMINGUEZ, KELLEY |
65-789017 |
2 |
35.99 |
322271627 |
******4800 |
02/21/2018 |
| DOZER, DANIELLE |
65-796633 |
2 |
35.99 |
122100024 |
*****7107 |
02/21/2018 |
| DUB, TETIANA |
65-793543 |
2 |
25.00 |
121000358 |
********9923 |
02/21/2018 |
| DUGO, LISA |
65-796428 |
2 |
31.00 |
321170538 |
******9092 |
02/21/2018 |
| DURHAM, LARRY |
65-795946 |
2 |
40.99 |
121100782 |
*****9498 |
02/21/2018 |
| ECKLES, LISA |
65-790268 |
2 |
35.00 |
322271627 |
*****0398 |
02/21/2018 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
50.00 |
121000358 |
********1130 |
02/21/2018 |
| ERICKSON, ANGELITA |
65-795180 |
2 |
40.00 |
322271627 |
******5003 |
02/21/2018 |
| ESCHLIMAN, DAVID |
65-793733 |
2 |
20.00 |
125008547 |
******9115 |
02/21/2018 |
| ESTREBA, ZENITH |
65-795471 |
2 |
35.00 |
122101706 |
********0229 |
02/21/2018 |
| ESTUPINAN, IRVING |
65-794207 |
2 |
40.99 |
321175261 |
******7301 |
02/21/2018 |
| EVANS, MEGAN |
65-793578 |
2 |
62.99 |
321173522 |
**********7956 |
02/21/2018 |
| FETZER, LEE |
65-792402 |
2 |
64.99 |
321173470 |
*********7657 |
02/21/2018 |
| FITZPATRICK, SUSAN |
65-794818 |
2 |
50.00 |
321173522 |
**********4484 |
02/21/2018 |
| FLETCHER, JONATHAN |
65-794028 |
2 |
72.99 |
121000358 |
********7507 |
02/21/2018 |
| FLOOD, PATRICK |
65-794654 |
2 |
25.00 |
121042882 |
******7435 |
02/21/2018 |
| FLORES, ALEXANDREA |
65-790690 |
2 |
25.00 |
121000358 |
********3936 |
02/21/2018 |
| FLORES, ARASELI |
65-793089 |
2 |
57.99 |
121042882 |
******1917 |
02/21/2018 |
| FLYNN, KELLY |
65-796491 |
2 |
79.99 |
121042882 |
******2665 |
02/21/2018 |
| FORD, AUBREY |
65-793736 |
2 |
30.00 |
121042882 |
******3543 |
02/21/2018 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
53.00 |
121100782 |
*****8246 |
02/21/2018 |
| FRONK, STEPHANIE |
65-796442 |
2 |
65.00 |
124002971 |
******0430 |
02/21/2018 |
| GAINES, CYNTHIA |
65-8903972 |
2 |
20.00 |
122000496 |
******3866 |
02/21/2018 |
| GALLO, KARYN |
65-72499 |
2 |
72.99 |
121000358 |
********6332 |
02/21/2018 |
| GALVAN, ARNULFO |
65-794770 |
2 |
40.99 |
322271627 |
*****0324 |
02/21/2018 |
| GARCIA, BRAEDEN LINDSAY |
65-792561 |
2 |
64.99 |
321173522 |
**********9285 |
02/21/2018 |
| GARCIA, MARTHA |
65-791177 |
2 |
40.99 |
322271627 |
******5899 |
02/21/2018 |
| GARCIA, VICTORIA |
65-794360 |
2 |
25.00 |
121100782 |
*****8984 |
02/21/2018 |
| GARRICK, SUSAN |
65-8904032 |
2 |
55.00 |
121000358 |
********2560 |
02/21/2018 |
| GARTIN, GRANT |
65-794094 |
2 |
30.00 |
322271627 |
*****2422 |
02/21/2018 |
| GEROW, CLAUDIA |
65-792284 |
2 |
60.00 |
322271627 |
*****6412 |
02/21/2018 |
| GIOMI, DAVID |
65-791818 |
2 |
40.00 |
121101037 |
******6948 |
02/21/2018 |
| GIPSON, SARA |
65-796358 |
2 |
55.00 |
122238420 |
******7898 |
02/21/2018 |
| GLYNN, LINDA |
65-784417 |
2 |
74.99 |
121100782 |
*****9591 |
02/21/2018 |
| GOMES, SHARLYN |
65-794765 |
2 |
40.99 |
322271627 |
*****5199 |
02/21/2018 |
| GONZALEZ, ADRIAN |
65-796061 |
2 |
40.00 |
321175261 |
******4097 |
02/21/2018 |
| GONZALEZ, RAPHAEL |
65-794925 |
2 |
25.00 |
121000358 |
********4747 |
02/21/2018 |
| GOODMAN, SCOTT |
65-795914 |
2 |
25.00 |
121000358 |
********3818 |
02/21/2018 |
| GOWANS, BRUCE |
65-900177 |
2 |
39.00 |
121142698 |
******5045 |
02/21/2018 |
| GRIMM, KEITH |
65-796519 |
2 |
65.00 |
121000358 |
******6463 |
02/21/2018 |
| GRYN, MARIA |
65-794848 |
2 |
57.99 |
314074269 |
*****0877 |
02/21/2018 |
| GUEVARA, LINZY |
65-795406 |
2 |
25.00 |
121122676 |
********2946 |
02/21/2018 |
| GUEVARA, SERGIO |
65-8904040 |
2 |
75.00 |
321173373 |
******3292 |
02/21/2018 |
| HALL, REGINA |
65-793753 |
2 |
62.99 |
122105320 |
******8779 |
02/21/2018 |
| HANSEN, RITA |
65-794208 |
2 |
84.99 |
321173522 |
**********3168 |
02/21/2018 |
| HART, CECELIA |
65-792013 |
2 |
35.99 |
121140218 |
******2925 |
02/21/2018 |
| HART, DREW |
65-793531 |
2 |
69.99 |
124003116 |
******2731 |
02/21/2018 |
| HARTLEY, GAVIN |
65-793460 |
2 |
35.99 |
121100782 |
*****2486 |
02/21/2018 |
| HENMAN, LESLIE |
65-796669 |
2 |
70.99 |
121000358 |
********4041 |
02/21/2018 |
| HERMIS, ALBERT |
65-794680 |
2 |
40.99 |
322271627 |
*****5081 |
02/21/2018 |
| HERNANDEZ, ERIKA |
65-795300 |
2 |
35.00 |
121042882 |
******2179 |
02/21/2018 |
| HERNANDEZ-BARBA, GERARDO |
65-795064 |
2 |
55.00 |
121100782 |
*****9639 |
02/21/2018 |
| HIGGINS, MARGARET |
65-795389 |
2 |
30.00 |
321173470 |
*********2172 |
02/21/2018 |
| HIGHIET, LISA |
65-795572 |
2 |
45.00 |
322271627 |
******7397 |
02/21/2018 |
| HODGES, STANLEY |
65-73705 |
2 |
40.00 |
121000358 |
********3670 |
02/21/2018 |
| HOLDEN, AMY |
65-788563 |
2 |
20.00 |
322271627 |
******8421 |
02/21/2018 |
| HOSNER, SARAH |
65-794712 |
2 |
55.00 |
322271627 |
******6016 |
02/21/2018 |
| HOU, MICHAEL |
65-795557 |
2 |
30.00 |
321175261 |
******6997 |
02/21/2018 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
30.00 |
121122676 |
********4766 |
02/21/2018 |
| HOVSEPYAN, HELEN |
65-795502 |
2 |
25.00 |
121122676 |
********1684 |
02/21/2018 |
| HOWEY, DEBRA |
65-795750 |
2 |
52.99 |
322271627 |
*****4544 |
02/21/2018 |
| HULST, MARIE |
65-792875 |
2 |
35.99 |
121100782 |
*****1474 |
02/21/2018 |
| HUNTER, RICHARD |
65-796614 |
2 |
35.99 |
321173470 |
*********9744 |
02/21/2018 |
| IVANOVA, GANNA |
65-796207 |
2 |
25.00 |
321173470 |
*********2194 |
02/21/2018 |
| IXTA, JESUS |
65-795562 |
2 |
24.00 |
121000358 |
********1998 |
02/21/2018 |
| JACKSON, SUZANNA |
65-793452 |
2 |
74.99 |
322271627 |
******5817 |
02/21/2018 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
02/21/2018 |
| JIMENEZ, PEDRO |
65-794708 |
2 |
40.99 |
121042882 |
******3094 |
02/21/2018 |
| JOHNSON, AMBER |
65-789306 |
2 |
65.00 |
121000358 |
******3609 |
02/21/2018 |
| JOHNSON, CHRISTOPHER |
65-795656 |
2 |
25.00 |
321173522 |
**********1336 |
02/21/2018 |
| JOHNSON, DUSTIN |
65-794852 |
2 |
25.00 |
321175261 |
******4391 |
02/21/2018 |
| JOHNSON, MILLARD |
65-795860 |
2 |
20.00 |
121042882 |
******5311 |
02/21/2018 |
| JOHNSON, RENAE |
65-784392 |
2 |
45.00 |
121100782 |
*****2960 |
02/21/2018 |
| JOHNSTON, MICHAEL |
65-8904024 |
2 |
45.00 |
321177586 |
**********5178 |
02/21/2018 |
| JONES, MEGAN |
65-794565 |
2 |
40.99 |
121042882 |
******3419 |
02/21/2018 |
| JOSEPH, SHINYMOL |
65-795191 |
2 |
35.00 |
121000358 |
********3451 |
02/21/2018 |
| JUECO, LANEA |
65-794645 |
2 |
121.98 |
121042882 |
******1783 |
02/21/2018 |
| KAMPFEN, JENNIFER |
65-793310 |
2 |
79.99 |
121042882 |
******3031 |
02/21/2018 |
| KARNEGES, PENNY |
65-789286 |
2 |
26.00 |
322271627 |
******9544 |
02/21/2018 |
| KEMP, JEFFREY |
65-794210 |
2 |
45.00 |
314074269 |
****9437 |
02/21/2018 |
| KHANNA, KANWAL |
65-789767 |
2 |
26.00 |
121042882 |
******9988 |
02/21/2018 |
| KIST, DAVID |
65-794615 |
2 |
69.99 |
121000358 |
********3617 |
02/21/2018 |
| KLINE, LORI |
65-795061 |
2 |
25.00 |
321173470 |
*********6538 |
02/21/2018 |
| KNAUS, SVETLANA |
65-796124 |
2 |
42.99 |
322271627 |
*****7374 |
02/21/2018 |
| KOFF, CHERYL |
65-794403 |
2 |
35.99 |
321173470 |
*********5732 |
02/21/2018 |
| KUESTHARDT, DWIGHT |
65-8904037 |
2 |
35.00 |
321175261 |
******3620 |
02/21/2018 |
| KUMAR, PURNIMA |
65-794285 |
2 |
20.00 |
321175261 |
******3831 |
02/21/2018 |
| LARSEN, CATHERINE |
65-900212 |
2 |
35.00 |
121000358 |
********2601 |
02/21/2018 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
121042882 |
******2445 |
02/21/2018 |
| LAZARO, JEFFREY |
65-795401 |
2 |
41.00 |
121000358 |
********1935 |
02/21/2018 |
| LEE, SHAWN |
65-77379 |
2 |
62.99 |
121100782 |
*****7431 |
02/21/2018 |
| LEFEVRE, ROBERT |
65-789359 |
2 |
32.99 |
121042882 |
******0553 |
02/21/2018 |
| LINK, AUTUMN |
65-8903927 |
2 |
88.54 |
121122676 |
********6265 |
02/21/2018 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
30.99 |
121000358 |
******8207 |
02/21/2018 |
| LOPEZ, RAUL |
65-790424 |
2 |
40.99 |
121042882 |
******6605 |
02/21/2018 |
| LU, JANETTE |
65-76910 |
2 |
40.00 |
322271627 |
*****3385 |
02/21/2018 |
| LUNNY, STEPHEN |
65-794639 |
2 |
61.00 |
121000358 |
********7879 |
02/21/2018 |
| LYTLE, MARK |
65-796478 |
2 |
40.99 |
121000358 |
********3748 |
02/21/2018 |
| MACKO, GAIL |
65-795658 |
2 |
67.99 |
121042882 |
******8317 |
02/21/2018 |
| MAGANA, BENJAMIN |
65-8903117 |
2 |
79.99 |
121042882 |
******8391 |
02/21/2018 |
| MALLI, RYAN |
65-796387 |
2 |
60.00 |
322271627 |
*****5056 |
02/21/2018 |
| MANN, SHANNON |
65-792303 |
2 |
79.99 |
121100782 |
*****7041 |
02/21/2018 |
| MANTEL, CANDACE |
65-793842 |
2 |
62.99 |
121122676 |
********2983 |
02/21/2018 |
| MARATTY, LARRY |
65-796340 |
2 |
5.00 |
322271627 |
*****2028 |
02/21/2018 |
| MARQUART, MARY ANN |
65-790059 |
2 |
30.99 |
256074974 |
******3033 |
02/21/2018 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
50.99 |
121100782 |
*****5082 |
02/21/2018 |
| MARTINEZ, LAURA |
65-794349 |
2 |
33.00 |
121000358 |
********9594 |
02/21/2018 |
| MARTINHO, THERESA |
65-7791484 |
2 |
35.99 |
321173522 |
**********6011 |
02/21/2018 |
| MASTERMEN, ADAM |
65-790950 |
2 |
84.99 |
321173470 |
*********5341 |
02/21/2018 |
| MATARO, ROGEL |
65-789007 |
2 |
35.00 |
121000358 |
********1072 |
02/21/2018 |
| MATTHEWS, DIANE RENEE |
65-792336 |
2 |
79.99 |
121042882 |
******2609 |
02/21/2018 |
| MCCLELLAND, CHAD |
65-794463 |
2 |
57.99 |
121101037 |
******9432 |
02/21/2018 |
| MCNELIS, ANDREA |
65-794648 |
2 |
50.99 |
122235821 |
********5979 |
02/21/2018 |
| MEAD, DIANA |
65-784403 |
2 |
62.99 |
121000358 |
******3017 |
02/21/2018 |
| MEDRANO, GUADALUPE |
65-794009 |
2 |
74.00 |
321173470 |
*********5382 |
02/21/2018 |
| MEJIA, BENITO BEN |
65-796592 |
2 |
50.00 |
321170538 |
******7684 |
02/21/2018 |
| MELLON, SUZANNE |
65-795839 |
2 |
35.00 |
122400724 |
********1064 |
02/21/2018 |
| MENDOZA, PAUL |
65-795745 |
2 |
25.00 |
321173470 |
*********6753 |
02/21/2018 |
| MERRITT, VIVIAN |
65-795319 |
2 |
45.00 |
321170538 |
******0788 |
02/21/2018 |
| MEYER, KIMBERLY |
65-786164 |
2 |
35.00 |
321175261 |
******6703 |
02/21/2018 |
| MICHAEL, LEWIZA |
65-792635 |
2 |
20.00 |
321175261 |
******0893 |
02/21/2018 |
| MILLER, SHIRLEY |
65-791225 |
2 |
27.99 |
121202211 |
********8002 |
02/21/2018 |
| MILLET, DIANA |
65-796508 |
2 |
65.00 |
322271627 |
*****1952 |
02/21/2018 |
| MITCHELL, JENNIFER |
65-794808 |
2 |
76.00 |
322271627 |
*****6358 |
02/21/2018 |
| MONDON, TAHNEE |
65-8904023 |
2 |
69.99 |
321171184 |
*******6777 |
02/21/2018 |
| MONTEZ, SANDRA |
65-796223 |
2 |
45.00 |
121000358 |
********4653 |
02/21/2018 |
| MOONEY, ERIC |
65-791394 |
2 |
74.99 |
121042882 |
******4626 |
02/21/2018 |
| MORADKHAN, BRAD |
65-786592 |
2 |
79.99 |
121100782 |
*****7436 |
02/21/2018 |
| MORALES, GABRIELA |
65-794859 |
2 |
60.00 |
121042882 |
******1345 |
02/21/2018 |
| MORALES, YESENIA |
65-795950 |
2 |
35.99 |
321175261 |
******9706 |
02/21/2018 |
| MORENO, ANGELA |
65-796517 |
2 |
20.00 |
321175261 |
******2446 |
02/21/2018 |
| MORRISON, LESLIE |
65-795313 |
2 |
25.00 |
121000358 |
********8369 |
02/21/2018 |
| MOTZ, STEVEN |
65-794981 |
2 |
35.00 |
121042882 |
******9996 |
02/21/2018 |
| NAGATOISHI, TERRI |
65-77005 |
2 |
35.99 |
121042882 |
******9651 |
02/21/2018 |
| NAWABI, NAZANIN |
65-794814 |
2 |
68.00 |
121000358 |
********3214 |
02/21/2018 |
| NEWMAN, JACQUELINE |
65-796209 |
2 |
45.00 |
325181248 |
**********1914 |
02/21/2018 |
| NEWTON, JENNIFER |
65-794834 |
2 |
33.00 |
121140218 |
******0342 |
02/21/2018 |
| NOESKE, MACKENZIE |
65-794675 |
2 |
61.00 |
322271627 |
*****0805 |
02/21/2018 |
| NOLD, SUSAN |
65-791088 |
2 |
65.00 |
321175261 |
******0378 |
02/21/2018 |
| NUNES, ROSE |
65-795065 |
2 |
45.00 |
121100782 |
*****1173 |
02/21/2018 |
| NUNNELEE, ALAN |
65-794487 |
2 |
52.99 |
322282603 |
**********8602 |
02/21/2018 |
| OPOLENTISIMA, MA RHEESA |
65-794030 |
2 |
74.99 |
121000358 |
********3755 |
02/21/2018 |
| PARCAUT, ED |
65-794123 |
2 |
62.99 |
322271627 |
*****9150 |
02/21/2018 |
| PASCAL, JANE |
65-795082 |
2 |
25.00 |
122238420 |
******3740 |
02/21/2018 |
| PATTERSON, NANCY |
65-793017 |
2 |
40.99 |
121000358 |
********4153 |
02/21/2018 |
| PATTISON, STEPHANIE |
65-793076 |
2 |
45.99 |
121042882 |
******0105 |
02/21/2018 |
| PAXMAN, JESSICA |
65-795294 |
2 |
41.00 |
124002971 |
******0652 |
02/21/2018 |
| PESQUEIRA, VICKI |
65-74759 |
2 |
40.99 |
121000358 |
******5886 |
02/21/2018 |
| PHAM, BRANDON |
65-796445 |
2 |
65.00 |
321171184 |
*******1304 |
02/21/2018 |
| PINELL, STEPHANIE |
65-795438 |
2 |
69.99 |
321173470 |
*********3033 |
02/21/2018 |
| PINTO, LEIA |
65-795000 |
2 |
25.00 |
322271627 |
******0203 |
02/21/2018 |
| PLESSAS, MIKE |
65-789499 |
2 |
35.99 |
121000358 |
******6863 |
02/21/2018 |
| POLK, MEREDITH |
65-796576 |
2 |
64.99 |
121135045 |
*****6771 |
02/21/2018 |
| PURTO, AMIRA |
65-794757 |
2 |
45.99 |
322271627 |
******0392 |
02/21/2018 |
| QUIROGA, DEBORAH |
65-8903962 |
2 |
30.00 |
322271627 |
*****0695 |
02/21/2018 |
| RAFF, DAVID |
65-793093 |
2 |
35.99 |
322271627 |
*****2269 |
02/21/2018 |
| RAINGRUBER, ERIC |
65-795437 |
2 |
25.00 |
122000496 |
******9151 |
02/21/2018 |
| RAJ, DEBBIE |
65-793886 |
2 |
74.99 |
121042882 |
******8067 |
02/21/2018 |
| RAMIREZ, BONNY |
65-795761 |
2 |
25.00 |
121000358 |
********2479 |
02/21/2018 |
| RAMOS, BENJAMIN |
65-794810 |
2 |
10.00 |
322271627 |
******8265 |
02/21/2018 |
| RAMOS, REBECCA |
65-791930 |
2 |
74.99 |
121000358 |
******9344 |
02/21/2018 |
| RAMOS, TANYA |
65-795227 |
2 |
68.00 |
322271627 |
******3043 |
02/21/2018 |
| REEVES, JAMES |
65-791798 |
2 |
30.99 |
121000358 |
********9970 |
02/21/2018 |
| RIEFFANAUGH, COLLEEN |
65-8904031 |
2 |
35.00 |
322271627 |
******3098 |
02/21/2018 |
| ROBBINS, RENEE |
65-8904154 |
2 |
40.00 |
121000358 |
******8653 |
02/21/2018 |
| RODGERS, SANDRA |
65-790589 |
2 |
30.99 |
271081528 |
**********1999 |
02/21/2018 |
| ROGERS, PENNY |
65-793513 |
2 |
72.99 |
121000358 |
********3316 |
02/21/2018 |
| ROLICHECK, BELINDA |
65-795653 |
2 |
45.00 |
321173470 |
*********1493 |
02/21/2018 |
| ROMERO, IVONNE |
65-793682 |
2 |
79.99 |
121000358 |
********6123 |
02/21/2018 |
| ROSALES, ORLANDO |
65-900217 |
2 |
30.99 |
321173522 |
**********4363 |
02/21/2018 |
| ROSEMIRE, ASHLEY |
65-791727 |
2 |
50.00 |
322271627 |
******7220 |
02/21/2018 |
| ROTH, TYNA |
65-792931 |
2 |
55.00 |
321175261 |
******3627 |
02/21/2018 |
| ROWE, JEFFREY |
65-794825 |
2 |
45.00 |
121000358 |
********7178 |
02/21/2018 |
| RUBIO, JENNIE |
65-8904038 |
2 |
45.00 |
321173522 |
**********7540 |
02/21/2018 |
| RUSCO, ELAINEA |
65-794623 |
2 |
30.99 |
121042882 |
******1626 |
02/21/2018 |
| RUSSELL, LISA |
65-795647 |
2 |
25.00 |
121100782 |
*****1925 |
02/21/2018 |
| SALAS, VANESSA |
65-794658 |
2 |
40.00 |
121000358 |
********7163 |
02/21/2018 |
| SATAVU, KATIA |
65-795700 |
2 |
48.00 |
121042882 |
******5450 |
02/21/2018 |
| SAUNDERS, MAXIMILLIAN |
65-795518 |
2 |
25.00 |
121000358 |
********3328 |
02/21/2018 |
| SCHERER, LINDA |
65-792290 |
2 |
35.99 |
321173522 |
**********3000 |
02/21/2018 |
| SHARMA, REETA |
65-794600 |
2 |
35.00 |
121042882 |
******8557 |
02/21/2018 |
| SHEA-GALDUROZ, MUIRYA |
65-796101 |
2 |
25.00 |
122238420 |
*****6360 |
02/21/2018 |
| SIELER, STEPHEN |
65-8904033 |
2 |
55.00 |
121000358 |
********3041 |
02/21/2018 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
25.00 |
121000358 |
********7737 |
02/21/2018 |
| SILVA, JOHN |
65-789038 |
2 |
40.00 |
121042882 |
******4633 |
02/21/2018 |
| SIMILE, BETHANY |
65-795674 |
2 |
33.00 |
121000358 |
******4583 |
02/21/2018 |
| SMITH, ELIZABETH |
65-793316 |
2 |
62.99 |
321173522 |
**********7388 |
02/21/2018 |
| SMITH, JOANNA |
65-794393 |
2 |
25.00 |
121000497 |
******4146 |
02/21/2018 |
| SNEYD, NIGEL |
65-793446 |
2 |
64.99 |
321171184 |
*******3370 |
02/21/2018 |
| SOSA, JODY |
65-8903995 |
2 |
26.00 |
122238420 |
******9194 |
02/21/2018 |
| SPICER, BRIDGET |
65-794577 |
2 |
40.99 |
256072691 |
******5813 |
02/21/2018 |
| ST PETER, JOSHUA |
65-796470 |
2 |
65.00 |
322271627 |
*****7310 |
02/21/2018 |
| STADELMAN, PATRICIA |
65-68303 |
2 |
40.99 |
121000358 |
******2111 |
02/21/2018 |
| STENCIL, GRETCHEN |
65-791065 |
2 |
74.99 |
321173470 |
*********7526 |
02/21/2018 |
| STOLL, GREGORY |
65-790638 |
2 |
74.99 |
321173470 |
*********3771 |
02/21/2018 |
| STRICKLAND, LAUREN |
65-795479 |
2 |
35.00 |
122000247 |
******2091 |
02/21/2018 |
| STRICKLER, ELI |
65-794408 |
2 |
19.99 |
121042882 |
******0636 |
02/21/2018 |
| STURKIE, BRIAN |
65-794162 |
2 |
44.99 |
321180379 |
**********1663 |
02/21/2018 |
| SWE, CHIT |
65-796254 |
2 |
25.00 |
121000358 |
********4496 |
02/21/2018 |
| TAFOLLA, SOPHIA |
65-789701 |
2 |
50.00 |
321173522 |
**********5893 |
02/21/2018 |
| TAMEZ, SAM |
65-787723 |
2 |
69.99 |
122000496 |
******0562 |
02/21/2018 |
| TATE, GINA |
65-795453 |
2 |
35.00 |
322271627 |
*****6707 |
02/21/2018 |
| TAYLOR, SUSAN |
65-796214 |
2 |
30.00 |
121042882 |
******1325 |
02/21/2018 |
| TEJEDA, JULIA |
65-795542 |
2 |
35.00 |
321175261 |
******4704 |
02/21/2018 |
| TETER, SARAH |
65-794622 |
2 |
30.99 |
321173522 |
**********3208 |
02/21/2018 |
| THOMPSON, RICK |
65-790764 |
2 |
35.99 |
121140218 |
******3562 |
02/21/2018 |
| THORDARSON, CHRISTOPHER |
65-794371 |
2 |
70.99 |
321175261 |
******7022 |
02/21/2018 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
121000358 |
********2550 |
02/21/2018 |
| TITRE, TANJA |
65-788312 |
2 |
24.00 |
226078609 |
*********0002 |
02/21/2018 |
| TITUS, CHRISTOPHER |
65-790973 |
2 |
62.99 |
314074269 |
****6076 |
02/21/2018 |
| TODD, VICTORIA |
65-795600 |
2 |
45.99 |
121042882 |
******9794 |
02/21/2018 |
| TOMA, ADER |
65-788885 |
2 |
40.99 |
121000358 |
******1222 |
02/21/2018 |
| TOURTLOTTE, MARY |
65-791316 |
2 |
84.99 |
121042882 |
******7345 |
02/21/2018 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
41.00 |
121142698 |
******0334 |
02/21/2018 |
| TUERS, LAUREE |
65-70737 |
2 |
84.99 |
321170538 |
******5555 |
02/21/2018 |
| UBICK, NICHOLAS |
65-794884 |
2 |
40.00 |
121042882 |
******3682 |
02/21/2018 |
| UNDERWOOD, DIANA |
65-788763 |
2 |
40.99 |
322271627 |
******5285 |
02/21/2018 |
| URENA, CARLOS |
65-8903190 |
2 |
26.00 |
322271627 |
*****6079 |
02/21/2018 |
| VAKATINI, DWAYNE |
65-792731 |
2 |
40.99 |
121042882 |
******6671 |
02/21/2018 |
| VARGAS, MARY |
65-7796477 |
2 |
35.00 |
321173470 |
*********9456 |
02/21/2018 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
30.00 |
321175261 |
******5614 |
02/21/2018 |
| VENNAPUSALA, NIRANJAN |
65-794154 |
2 |
30.99 |
091000019 |
******1783 |
02/21/2018 |
| VERGES, DANIELLE |
65-788165 |
2 |
60.99 |
322079719 |
*********5994 |
02/21/2018 |
| VICTORINO, KRISTINA |
65-792334 |
2 |
41.00 |
321173470 |
*********9046 |
02/21/2018 |
| VIEIRA, MARIA |
65-796128 |
2 |
50.99 |
121000358 |
********4952 |
02/21/2018 |
| VIRDI, RASHIKA S |
65-900143 |
2 |
64.00 |
121000358 |
******2817 |
02/21/2018 |
| WAGGONER, MARSHA |
65-795959 |
2 |
40.99 |
321170538 |
******4662 |
02/21/2018 |
| WALLS, JOHN |
65-794390 |
2 |
35.99 |
121100782 |
*****9799 |
02/21/2018 |
| WALTER, SUSAN |
65-794819 |
2 |
45.00 |
121000358 |
******2288 |
02/21/2018 |
| WALTON, JOSHUA |
65-795635 |
2 |
84.99 |
091000019 |
******5410 |
02/21/2018 |
| WANG, CARL |
65-924456 |
2 |
25.00 |
121042882 |
******3138 |
02/21/2018 |
| WARDA, RAMSON |
65-791293 |
2 |
40.99 |
322271627 |
******2684 |
02/21/2018 |
| WATERS, KIRK |
65-796587 |
2 |
20.00 |
322271627 |
******7612 |
02/21/2018 |
| WATSON, CHRISTINE |
65-796138 |
2 |
55.99 |
121042882 |
******6008 |
02/21/2018 |
| WEINERT, ADAM |
65-796241 |
2 |
61.00 |
121000358 |
********1528 |
02/21/2018 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
121135045 |
*****6597 |
02/21/2018 |
| WEST, AARON |
65-790150 |
2 |
30.99 |
121142119 |
*****7811 |
02/21/2018 |
| WEST, BRIAN |
65-74761 |
2 |
72.99 |
322271627 |
******5549 |
02/21/2018 |
| WHITEHEAD, BRYAN |
65-794047 |
2 |
74.99 |
122000247 |
******2635 |
02/21/2018 |
| WHITMORE, MELISSA |
65-789980 |
2 |
35.99 |
121000358 |
********0255 |
02/21/2018 |
| WHITNEY, STACY |
65-8903947 |
2 |
48.00 |
121181743 |
*******2320 |
02/21/2018 |
| WILBUR, MARINA |
65-792921 |
2 |
57.99 |
321173522 |
**********9505 |
02/21/2018 |
| WILKES, JESSICA |
65-795086 |
2 |
53.00 |
121000358 |
********1990 |
02/21/2018 |
| WILLIAMS, KATHLEEN |
65-794616 |
2 |
40.99 |
121042882 |
******1985 |
02/21/2018 |
| WILSON, JOHN |
65-794855 |
2 |
90.00 |
321175261 |
******9946 |
02/21/2018 |
| WINTER, STEVEN |
65-793162 |
2 |
45.99 |
321175261 |
******6242 |
02/21/2018 |
| YATES, CASSANDRA |
65-793154 |
2 |
40.00 |
321173522 |
**********5096 |
02/21/2018 |
| YEE, VANESSA |
65-788587 |
2 |
20.00 |
321175261 |
******2700 |
02/21/2018 |
| YOUNAN, YOUHAN |
65-796245 |
2 |
25.00 |
121000358 |
******4159 |
02/21/2018 |
| ZWINGE, THEODORE |
65-796698 |
2 |
20.00 |
123205054 |
******7563 |
02/21/2018 |
| |
Count: 332 |
Total: |
15340.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|