Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, BYRON |
6P-015890 |
2 |
19.99 |
071904779 |
********0060 |
10/16/2018 |
| ADAMCZEWSKI, KRISTINA |
6P-1311 |
2 |
19.99 |
071000013 |
*****0193 |
10/16/2018 |
| AGUILAR, JENNIFER |
6P-1730 |
2 |
19.99 |
072400052 |
******2843 |
10/16/2018 |
| AKINS, JOHN |
6P-1097 |
2 |
19.99 |
071921891 |
******9925 |
10/16/2018 |
| ALANIS, RODOLFO |
6P-836 |
2 |
19.99 |
071000013 |
*****5953 |
10/16/2018 |
| ALLEN, JAMES B |
6P-1503 |
2 |
29.99 |
071000013 |
*****0878 |
10/16/2018 |
| ALLEN, JUSTIN |
6P-1746 |
2 |
19.99 |
271972572 |
******7930 |
10/16/2018 |
| ALSAYED, ALHARETH |
6P-1028 |
2 |
19.99 |
081904808 |
********4196 |
10/16/2018 |
| ANANDAPPA, DERRICK |
6P-1210 |
2 |
19.99 |
071000013 |
*****7789 |
10/16/2018 |
| ANDERSON, MITCHELL |
6P-1485 |
2 |
19.99 |
071904779 |
********7723 |
10/16/2018 |
| APPEL, ELISABETH |
6P-776 |
2 |
19.99 |
271070801 |
******6416 |
10/16/2018 |
| ARCINIEGAS, ANDRES |
6P-849 |
2 |
19.99 |
071000013 |
*****3821 |
10/16/2018 |
| ARIAS, JORGE |
6P-1113 |
2 |
19.99 |
071000013 |
*****7870 |
10/16/2018 |
| ASWATH, VINAY |
6P-852 |
2 |
19.99 |
071000013 |
*****3620 |
10/16/2018 |
| BAH, HADJA |
6P-1602 |
2 |
131.99 |
081904808 |
********5416 |
10/16/2018 |
| BALLARD, DANA |
6P-1201 |
2 |
19.99 |
123006800 |
******1918 |
10/16/2018 |
| BAUER, BRIAN |
6P-1338 |
2 |
19.99 |
071904779 |
********8540 |
10/16/2018 |
| BELKE, CAROLYN |
6P-1702 |
2 |
39.98 |
071000013 |
*****8776 |
10/16/2018 |
| BENENVENTI, BILL |
6P-1551 |
2 |
19.99 |
071921891 |
******2874 |
10/16/2018 |
| BENION, JOY |
6P-1650 |
2 |
19.99 |
071000013 |
*****9519 |
10/16/2018 |
| BLACK, BRAD |
6P-230 |
2 |
21.99 |
071923909 |
******5517 |
10/16/2018 |
| BLACK, KEVIN |
6P-1454 |
2 |
19.99 |
241282849 |
********7506 |
10/16/2018 |
| BLAKE, CASSONDRA |
6P-636 |
2 |
19.99 |
071000013 |
*****8838 |
10/16/2018 |
| BLAKES, LEE |
6P-1475 |
2 |
19.99 |
071000013 |
******5018 |
10/16/2018 |
| BOARDEN, KATRINA |
6P-317 |
2 |
19.99 |
271972572 |
******2613 |
10/16/2018 |
| BOLANOS, SALVADOR |
6P-1225 |
2 |
19.99 |
081904808 |
********2391 |
10/16/2018 |
| BOLDEN, DAMIEN |
6P-543X |
2 |
10.00 |
071904779 |
********7431 |
10/16/2018 |
| BOLDEN, DAMIRRA |
6P-550X |
2 |
15.00 |
071904779 |
********7431 |
10/16/2018 |
| BONE, MEREDITH |
6P-1677 |
2 |
29.99 |
071000013 |
*****8447 |
10/16/2018 |
| BONNER, DARRYL DESHWN |
6P-1605 |
2 |
19.99 |
071000013 |
*****7537 |
10/16/2018 |
| BOTHWELL, MARIA |
6P-1472 |
2 |
29.99 |
271984832 |
******9590 |
10/16/2018 |
| BOWLING, TERRY |
6P-1320 |
2 |
19.99 |
071074528 |
******6896 |
10/16/2018 |
| BOYER, CHRISTOPHER |
6P-777 |
2 |
19.99 |
271188081 |
****0960 |
10/16/2018 |
| BOYER, ISAAC |
6P-1262 |
2 |
19.99 |
271188081 |
****0960 |
10/16/2018 |
| BRADFORD, JIMMY |
6P-1350 |
2 |
19.99 |
071000013 |
******0741 |
10/16/2018 |
| BREJENTE, JESSE |
6P-560 |
2 |
19.99 |
071000013 |
*****4098 |
10/16/2018 |
| BRENNAN, KATHERINE J |
6P-1100 |
2 |
19.99 |
071000013 |
*********2355 |
10/16/2018 |
| BRIDGEFORTH, KELLY |
6P-1705 |
2 |
19.99 |
071103619 |
********4399 |
10/16/2018 |
| BROWN, CAROL S |
6P-1082 |
2 |
19.99 |
071904779 |
********0732 |
10/16/2018 |
| BROWN, LAWRENCE |
6P-1617 |
2 |
19.99 |
071000013 |
*****3922 |
10/16/2018 |
| BRUMFIELD, LADON |
6P-631 |
2 |
19.99 |
271992183 |
**********7323 |
10/16/2018 |
| BRYANT, LINDSEY |
6P-1751 |
2 |
19.99 |
071921891 |
******1542 |
10/16/2018 |
| BURES, JEFFREY J |
6P-1645 |
2 |
19.99 |
071904779 |
********3291 |
10/16/2018 |
| BURRELL, JOSHUA |
6P-1333 |
2 |
19.99 |
071000013 |
*****9122 |
10/16/2018 |
| BUSS, SUSAN M |
6P-901 |
2 |
19.99 |
071000013 |
*********8172 |
10/16/2018 |
| BYRNES, MICHAEL |
6P-1425 |
2 |
19.99 |
275981378 |
*******7345 |
10/16/2018 |
| CAIL, BERNICE |
6P-160 |
2 |
19.99 |
271076986 |
****3094 |
10/16/2018 |
| CAMPBELL, MARGUERITE |
6P-1733 |
2 |
19.99 |
071025661 |
******8368 |
10/16/2018 |
| CAMPBELL, SUZETTE |
6P-663 |
2 |
19.99 |
071000013 |
*****3680 |
10/16/2018 |
| CAPPAS, KATHERINE |
6P-899 |
2 |
15.99 |
071000013 |
*****0028 |
10/16/2018 |
| CARMONA JR, ELISEO |
6P-1612 |
2 |
19.99 |
071000013 |
*****7331 |
10/16/2018 |
| CARRILLO, MAGDALENA |
6P-844 |
2 |
19.99 |
071000013 |
*****1177 |
10/16/2018 |
| CARTER, KANTON S |
6P-1688 |
2 |
19.99 |
071000013 |
******6281 |
10/16/2018 |
| CARTER, TRAVIS |
6P-1741 |
2 |
159.96 |
073972181 |
**********3343 |
10/16/2018 |
| CAVANAGH, JEANNE |
6P-1642 |
2 |
19.99 |
071001737 |
******0760 |
10/16/2018 |
| CERASOLI, PAUL |
6P-1318 |
2 |
19.99 |
071000013 |
*****6908 |
10/16/2018 |
| CHOW, KEVIN E |
6P-878 |
2 |
19.99 |
081904808 |
******5802 |
10/16/2018 |
| CLARK, BENJAMIN J |
6P-1782 |
2 |
19.99 |
071923909 |
******9084 |
10/16/2018 |
| COGHILL, CHRISTINA |
6P-1672 |
2 |
19.99 |
071000013 |
*****1699 |
10/16/2018 |
| COLE, TOYYA |
6P-1789 |
2 |
19.99 |
071103619 |
********7733 |
10/16/2018 |
| COLEMAN, DARCUS |
6P-1560 |
2 |
10.00 |
071000013 |
*****2682 |
10/16/2018 |
| COLLINS, KRIZIA |
6P-1236 |
2 |
29.99 |
071000013 |
******7555 |
10/16/2018 |
| CONG, KAN KAN |
6P-1247 |
2 |
19.99 |
111000614 |
*****0720 |
10/16/2018 |
| COOPER, DANITA |
6P-620 |
2 |
39.98 |
071904779 |
********9091 |
10/16/2018 |
| COX, JOHNNY |
6P-930 |
2 |
19.99 |
071921891 |
******5475 |
10/16/2018 |
| CRAYTON, RICHARD |
6P-1332 |
2 |
19.99 |
071000013 |
*****0527 |
10/16/2018 |
| CURTIN, KATHLEEN |
6P-1679 |
2 |
19.99 |
271972572 |
******9250 |
10/16/2018 |
| CUSHMAN, GAVIN |
6P-574 |
2 |
29.99 |
044000037 |
*****4432 |
10/16/2018 |
| CZOCHARA, KENNETH |
6P-1227 |
2 |
19.99 |
071000013 |
*****6295 |
10/16/2018 |
| DAVIS, KIMBERLY |
6P-1381 |
2 |
19.99 |
071904779 |
********9662 |
10/16/2018 |
| DAVIS, PHILLIP |
6P-856 |
2 |
19.99 |
271070801 |
*****5238 |
10/16/2018 |
| DAVIS, SARAH |
6P-1533 |
2 |
19.99 |
071000013 |
*****0831 |
10/16/2018 |
| DE VRIES, JAYSON |
6P-1515 |
2 |
21.99 |
271972572 |
******1196 |
10/16/2018 |
| DELGADO, IRMA L |
6P-1497 |
2 |
19.99 |
271188081 |
****8572 |
10/16/2018 |
| DEMERY, DEACON |
6P-1760 |
2 |
19.99 |
271081939 |
******5497 |
10/16/2018 |
| DITTMER, BRENNA |
6P-1374 |
2 |
19.99 |
071923909 |
******6097 |
10/16/2018 |
| DITTMER, DEBRA |
6P-1615 |
2 |
19.99 |
071923909 |
**8608 |
10/16/2018 |
| DOMINGUEZ, YAVET |
6P-742 |
2 |
29.99 |
071000013 |
*********9622 |
10/16/2018 |
| DUXBURY, MICHAEL |
6P-871 |
2 |
19.99 |
071000013 |
*****7230 |
10/16/2018 |
| DYKSTRA, MELANIE |
6P-685 |
2 |
19.99 |
071000013 |
*****2183 |
10/16/2018 |
| DYSON, WILLIAM |
6P-1570 |
2 |
59.98 |
256074974 |
******4731 |
10/16/2018 |
| EASLEY, HELEN |
6P-1764 |
2 |
10.00 |
031176110 |
*******4694 |
10/16/2018 |
| ECKFORD, ELIZABETH |
6P-1505 |
2 |
69.99 |
071000013 |
*****2403 |
10/16/2018 |
| ESHVAGHI, REZA |
6P-731 |
2 |
29.99 |
071000013 |
*****9312 |
10/16/2018 |
| ESPARZA, PAOLA |
6P-1759 |
2 |
19.99 |
101100045 |
********7336 |
10/16/2018 |
| ESPARZA, SAMANTHA |
6P-1646 |
2 |
19.99 |
071000505 |
********1708 |
10/16/2018 |
| FERGUSON, JANET |
6P-1384 |
2 |
19.99 |
071000013 |
*********8618 |
10/16/2018 |
| FITZGERALD, KATE |
6P-1196 |
2 |
19.99 |
071923909 |
*****6793 |
10/16/2018 |
| FLAWS, NICHOLE |
6P-1269 |
2 |
19.99 |
071000013 |
***********0921 |
10/16/2018 |
| FOLEY SHER, ROSEMARY |
6P-1737 |
2 |
19.99 |
071921668 |
*****2900 |
10/16/2018 |
| FORDE, DAVID |
6P-628 |
2 |
19.99 |
271986801 |
******0285 |
10/16/2018 |
| FOREMAN, SEAN |
6P-1690 |
2 |
19.99 |
071000013 |
*****6090 |
10/16/2018 |
| FOSTER, HATTIE |
6P-1794 |
2 |
19.99 |
071000505 |
******0786 |
10/16/2018 |
| FRANCO, EDITH |
6P-1717 |
2 |
19.99 |
071000505 |
********3907 |
10/16/2018 |
| FRANTA, DENISE |
6P-1589 |
2 |
19.99 |
071000013 |
*****2725 |
10/16/2018 |
| FRAZIER, DENNIS |
6P-1517 |
2 |
19.99 |
071904779 |
********7021 |
10/16/2018 |
| FREDRICKSON, ANDREW |
6P-1415 |
2 |
19.99 |
071000013 |
*****1703 |
10/16/2018 |
| FULARA, CAROL J |
6P-1163 |
2 |
19.99 |
071904779 |
********3291 |
10/16/2018 |
| FULGARO, LAURIE |
6P-506 |
2 |
19.99 |
071000013 |
*********7489 |
10/16/2018 |
| FUSHI, JETTERO |
6P-1781 |
2 |
19.99 |
271070814 |
******2419 |
10/16/2018 |
| GAJEWSKI, JOSEPH |
6P-1388 |
2 |
39.98 |
071000013 |
*********2660 |
10/16/2018 |
| GALLER, EMMA |
6P-1510 |
2 |
19.99 |
071000013 |
*****9503 |
10/16/2018 |
| GALLER, MARK J |
6P-713 |
2 |
19.99 |
071000013 |
*****9503 |
10/16/2018 |
| GASTON, BARNET |
6P-1758 |
2 |
19.99 |
071000505 |
******3279 |
10/16/2018 |
| GASTON, TEANISHA |
6P-957 |
2 |
19.99 |
071000505 |
******3279 |
10/16/2018 |
| GEE, JAMES |
6P-1607 |
2 |
19.99 |
071904779 |
********0719 |
10/16/2018 |
| GILES, ISAAC |
6P-770 |
2 |
19.99 |
071000013 |
*****3604 |
10/16/2018 |
| GIRALDO, ANDRES F |
6P-661 |
2 |
10.00 |
081904808 |
********4610 |
10/16/2018 |
| GLEASON, REBECCA |
6P-7018 |
2 |
39.98 |
122016066 |
*****4085 |
10/16/2018 |
| GOLDBERG, MICHAEL |
6P-758 |
2 |
19.99 |
071000505 |
********3488 |
10/16/2018 |
| GOLLA, CLARE |
6P-1221 |
2 |
21.99 |
071000013 |
*********9983 |
10/16/2018 |
| GORDON, MARK |
6P-961 |
2 |
19.99 |
071000013 |
*****0009 |
10/16/2018 |
| GRAYS, ERIC |
6P-1232 |
2 |
19.99 |
071904779 |
********7102 |
10/16/2018 |
| GROMALA, CRYSTAL |
6P-839 |
2 |
19.99 |
071000013 |
*****0810 |
10/16/2018 |
| GUZMAN, KELLY |
6P-1654 |
2 |
19.99 |
071904779 |
********3250 |
10/16/2018 |
| HADAC, ALICE |
6P-1537 |
2 |
19.99 |
071000013 |
***9647 |
10/16/2018 |
| HAIR, BRYCE |
6P-1447 |
2 |
19.99 |
271070801 |
******6586 |
10/16/2018 |
| HAIR, HOWELL J |
6P-1343 |
2 |
19.99 |
271070801 |
******6586 |
10/16/2018 |
| HANEY, VINCENT W |
6P-1281 |
2 |
19.99 |
071904779 |
********6092 |
10/16/2018 |
| HARDEE, JUSTIN |
6P-552 |
2 |
55.99 |
071921532 |
**4770 |
10/16/2018 |
| HARMON, DANIEL |
6P-749 |
2 |
19.99 |
071025661 |
******2490 |
10/16/2018 |
| HAYDEN, WILLIAM R. |
6P-1461 |
2 |
19.99 |
071000013 |
*****1436 |
10/16/2018 |
| HAYNES, JUNE |
6P-530 |
2 |
39.98 |
071923909 |
******7523 |
10/16/2018 |
| HICKEY, NANCY |
6P-696 |
2 |
19.99 |
271081939 |
**3655 |
10/16/2018 |
| HILL, KENDALE |
6P-1603 |
2 |
19.99 |
071904779 |
********8283 |
10/16/2018 |
| HIPES, CAROLINE |
6P-1035 |
2 |
19.99 |
071000013 |
*****8526 |
10/16/2018 |
| HOSTETLER, LAURA |
6P-914 |
2 |
19.99 |
071000013 |
*********5992 |
10/16/2018 |
| HOWARD, BERNARD |
6P-7057 |
2 |
89.97 |
271081939 |
**9077 |
10/16/2018 |
| HOWELL, JERREMY |
6P-789 |
2 |
19.99 |
071921891 |
******8409 |
10/16/2018 |
| HUNTER, JESSICA |
6P-1708 |
2 |
19.99 |
071923909 |
******0918 |
10/16/2018 |
| HUTSON, CHAD |
6P-1379 |
2 |
19.99 |
071000013 |
*****5162 |
10/16/2018 |
| HUTSON, REBECCA |
6P-1380 |
2 |
19.99 |
071000013 |
*****5162 |
10/16/2018 |
| IGOE, KIRBY |
6P-1723 |
2 |
19.99 |
071921891 |
******8385 |
10/16/2018 |
| JACKSON, CHRISTINE |
6P-882 |
2 |
19.99 |
081904808 |
******5802 |
10/16/2018 |
| JACKSON, MICHAEL |
6P-1598 |
2 |
19.99 |
071000013 |
*****4990 |
10/16/2018 |
| JACKSON, SEAN |
6P-1644 |
2 |
19.99 |
071000013 |
*********4149 |
10/16/2018 |
| JANSEN, SETH |
6P-690 |
2 |
19.99 |
071000013 |
*****2261 |
10/16/2018 |
| JENKINS, KEVIN |
6P-139 |
2 |
29.99 |
271972572 |
******8998 |
10/16/2018 |
| JEPSON, WARREN |
6P-1422 |
2 |
29.99 |
314074269 |
****7579 |
10/16/2018 |
| JIMENEZ, MIGUEL A |
6P-1259 |
2 |
19.99 |
081904808 |
********6941 |
10/16/2018 |
| JOBIN, ALISHA |
6P-1047 |
2 |
55.00 |
071000013 |
******2873 |
10/16/2018 |
| JOHNSON, CLEOTIS L |
6P-684 |
2 |
19.99 |
271070801 |
*****3077 |
10/16/2018 |
| JOHNSON, DEVONTE |
6P-1581 |
2 |
19.99 |
081904808 |
********9854 |
10/16/2018 |
| JOHNSON, KRISTINA |
6P-648 |
2 |
19.99 |
071923909 |
******8028 |
10/16/2018 |
| JONES JR, KENNETH P |
6P-1124 |
2 |
19.99 |
071000013 |
***********9186 |
10/16/2018 |
| JONES, KENNETH P |
6P-1010 |
2 |
19.99 |
071000505 |
******0012 |
10/16/2018 |
| JONES, MICHAEL |
6P-1500 |
2 |
19.99 |
071000013 |
***9341 |
10/16/2018 |
| JONES, SHEENA |
6P-1591 |
2 |
584.94 |
031101169 |
********4227 |
10/16/2018 |
| JORGENSEN, MARITA |
6P-1632 |
2 |
19.99 |
071923909 |
******1517 |
10/16/2018 |
| JUDGE, KYLE |
6P-1647 |
2 |
19.99 |
071025661 |
******8122 |
10/16/2018 |
| JURAVIC, RYAN |
6P-1112 |
2 |
19.99 |
071000013 |
*********5747 |
10/16/2018 |
| KACZMARSKI, KAITLIN |
6P-1784 |
2 |
19.99 |
271070814 |
******2419 |
10/16/2018 |
| KADHIM, ZUHAL |
6P-1460 |
2 |
19.99 |
124001545 |
*****0582 |
10/16/2018 |
| KAI YUAN SU, KAREN |
6P-1492 |
2 |
19.99 |
071904779 |
********8576 |
10/16/2018 |
| KANNAN, ASHLEY ASHOL |
6P-1369 |
2 |
19.99 |
071000013 |
*****6542 |
10/16/2018 |
| KASSEL, JON |
6P-1772 |
2 |
19.99 |
271188081 |
******8980 |
10/16/2018 |
| KASSEL, JOSEPH |
6P-1761 |
2 |
19.99 |
271188081 |
******8980 |
10/16/2018 |
| KEDROWSKI, DEMETRIA M |
6P-1226 |
2 |
29.99 |
322271627 |
******9400 |
10/16/2018 |
| KENOIAN, JENNIFER A |
6P-1329 |
2 |
19.99 |
071000013 |
*********0806 |
10/16/2018 |
| KERIN, ELIZABETH |
6P-1785 |
2 |
19.99 |
071904779 |
********3073 |
10/16/2018 |
| KEYS, DAVID |
6P-1667 |
2 |
10.00 |
071925635 |
*******4901 |
10/16/2018 |
| KIBLER, CLAY |
6P-1066 |
2 |
29.99 |
071000013 |
*****9369 |
10/16/2018 |
| KLAUER, ANTHONY |
6P-1594 |
2 |
19.99 |
073900522 |
******5297 |
10/16/2018 |
| KLEMM, KENNETH |
6P-995 |
2 |
19.99 |
071000013 |
*********8019 |
10/16/2018 |
| KOERTGE, CHRIS |
6P-1546 |
2 |
19.99 |
271070801 |
******1990 |
10/16/2018 |
| KOKUNE, KAORU |
6P-556 |
2 |
19.99 |
071000013 |
*****3198 |
10/16/2018 |
| KOTALIK, SCOTT |
6P-1334 |
2 |
19.99 |
071000013 |
*****9606 |
10/16/2018 |
| KRAFT, PAUL |
6P-692 |
2 |
19.99 |
071904779 |
********5360 |
10/16/2018 |
| LAGUNAS, NORBELLA |
6P-1750 |
2 |
19.99 |
071000013 |
*****5000 |
10/16/2018 |
| LANKENAU, WENDY LIN |
6P-1556 |
2 |
39.98 |
071000013 |
*****6837 |
10/16/2018 |
| LEARK, BILL |
6P-1796 |
2 |
29.99 |
071921668 |
*****1900 |
10/16/2018 |
| LEMAN, CARRIE |
6P-1518 |
2 |
19.99 |
071925635 |
*******4701 |
10/16/2018 |
| LEMONCELLO, DIANE |
6P-443 |
2 |
19.99 |
071000013 |
*****4511 |
10/16/2018 |
| LEVECK, BENJAMIN |
6P-920 |
2 |
19.99 |
071112066 |
****1408 |
10/16/2018 |
| LI, YANJING |
6P-1636 |
2 |
19.99 |
271070801 |
*****5143 |
10/16/2018 |
| LIECHTY, MARK |
6P-1397 |
2 |
19.99 |
071000013 |
*********5992 |
10/16/2018 |
| LOHMANN, DIANE |
6P-1351 |
2 |
19.99 |
101205681 |
*********0195 |
10/16/2018 |
| LOMAX, JOHN |
6P-1139 |
2 |
19.99 |
071904779 |
********4556 |
10/16/2018 |
| LOUD, JANICE |
6P-939 |
2 |
19.99 |
071000013 |
*********7640 |
10/16/2018 |
| LOVITT, ANTHONY |
6P-1747 |
2 |
19.99 |
071000013 |
******9248 |
10/16/2018 |
| LOZANO, AGUSTIN |
6P-1279 |
2 |
19.99 |
071025661 |
******0594 |
10/16/2018 |
| MACK, ROBERT |
6P-013600 |
2 |
19.99 |
071000013 |
*********5846 |
10/16/2018 |
| MACMILLAN, WES |
6P-1146 |
2 |
19.99 |
071000013 |
*****2742 |
10/16/2018 |
| MADRID, LUIS |
6P-1234 |
2 |
19.99 |
081904808 |
********7655 |
10/16/2018 |
| MAGINNIS, KEVIN |
6P-549 |
2 |
55.98 |
071923909 |
******7058 |
10/16/2018 |
| MAGLIO, AMY |
6P-728 |
2 |
19.99 |
071000013 |
*****6418 |
10/16/2018 |
| MAHANEY, RYAN |
6P-511 |
2 |
19.99 |
071000013 |
*****3168 |
10/16/2018 |
| MALHIOT, DANIEL |
6P-1250 |
2 |
19.99 |
071000013 |
*****8259 |
10/16/2018 |
| MALHIOT, ROBERT DAVE |
6P-014541 |
2 |
19.99 |
071000013 |
*****8259 |
10/16/2018 |
| MARTINEZ, ARTURO |
6P-525 |
2 |
19.99 |
071000013 |
*****6134 |
10/16/2018 |
| MARX, CHRISTOPHER S |
6P-680 |
2 |
29.99 |
071000013 |
*****0218 |
10/16/2018 |
| MARX, KISA |
6P-1608 |
2 |
19.99 |
071000013 |
*****6037 |
10/16/2018 |
| MASON, RAYSHON |
6P-1441 |
2 |
19.99 |
021000021 |
*****3515 |
10/16/2018 |
| MAY, EVAN |
6P-1641 |
2 |
19.99 |
071000013 |
*****4297 |
10/16/2018 |
| MC CABE, SHAUN |
6P-1681 |
2 |
19.99 |
071921891 |
******9571 |
10/16/2018 |
| MC CARTNEY, JAMES |
6P-1276 |
2 |
79.96 |
071025661 |
***1053 |
10/16/2018 |
| MC CONNELL, WILL |
6P-1289 |
2 |
21.99 |
271070801 |
******8669 |
10/16/2018 |
| MC DONALD, KATHLEEN |
6P-1308 |
2 |
19.99 |
071025661 |
***3704 |
10/16/2018 |
| MC DONALD, MICHAEL L |
6P-1430 |
2 |
29.99 |
071000013 |
*****8386 |
10/16/2018 |
| MC GEE, QUENTIN |
6P-1087 |
2 |
29.99 |
071000013 |
*****1016 |
10/16/2018 |
| MC GOVERN, TERRENCE S |
6P-841 |
2 |
19.99 |
071904779 |
********5820 |
10/16/2018 |
| MC KENNA, NICHOLAS |
6P-1298 |
2 |
19.99 |
071000013 |
*****7219 |
10/16/2018 |
| MC MAHON, ALICE F |
6P-962 |
2 |
29.99 |
071925635 |
*******7401 |
10/16/2018 |
| MC MAHON, MICHAEL |
6P-1151 |
2 |
19.99 |
071000013 |
*****5390 |
10/16/2018 |
| MCLEOD, BRANDEN |
6P-1742 |
2 |
45.98 |
052001633 |
********4601 |
10/16/2018 |
| MCLEOD, CHERYLYNN |
6P-1743 |
2 |
45.98 |
052001633 |
********4601 |
10/16/2018 |
| MCNULTY, DANIEL |
6P-813 |
2 |
19.99 |
071000013 |
*********2370 |
10/16/2018 |
| MEDINA, WILLIAM |
6P-883 |
2 |
19.99 |
071000013 |
*****8882 |
10/16/2018 |
| MELCHIOR, ERNST D |
6P-736 |
2 |
29.99 |
071000013 |
*********9069 |
10/16/2018 |
| MENDIUS, JAYNE |
6P-907 |
2 |
29.99 |
071000013 |
*****3302 |
10/16/2018 |
| MENDOZA, ERICK |
6P-705 |
2 |
19.99 |
071000013 |
*****9024 |
10/16/2018 |
| MERKLE, TIMOTHY J |
6P-617 |
2 |
19.99 |
071000505 |
******0469 |
10/16/2018 |
| MEYER, ERIC |
6P-790 |
2 |
19.99 |
271972572 |
******7160 |
10/16/2018 |
| MICELI, JANET |
6P-606 |
2 |
55.98 |
071904779 |
*****3861 |
10/16/2018 |
| MICKUS, CHRISTOPHER D |
6P-1457 |
2 |
19.99 |
071001737 |
******4400 |
10/16/2018 |
| MICKUS, KEELI |
6P-1182 |
2 |
39.98 |
071001737 |
******4400 |
10/16/2018 |
| MIJES, ERNESTO |
6P-1137 |
2 |
59.99 |
256074974 |
******5709 |
10/16/2018 |
| MOHAMED, FAHMA |
6P-1055 |
2 |
19.99 |
091000019 |
******1314 |
10/16/2018 |
| MONTOYA, ERIKA |
6P-1728 |
2 |
19.99 |
081904808 |
********6446 |
10/16/2018 |
| MONTOYA, MARIO |
6P-1727 |
2 |
19.99 |
081904808 |
********6446 |
10/16/2018 |
| MOORE, ANJELE |
6P-885 |
2 |
29.99 |
071000013 |
*****1688 |
10/16/2018 |
| MOORE, DEMARCUS |
6P-1342 |
2 |
19.99 |
071000013 |
******1770 |
10/16/2018 |
| MORENO, FRANCISCO |
6P-1370 |
2 |
19.99 |
071000013 |
*****2847 |
10/16/2018 |
| MORENO, MICHELLE L |
6P-1529 |
2 |
19.99 |
074000010 |
*****2375 |
10/16/2018 |
| MUTHSANY, JOHN W |
6P-1456 |
2 |
19.99 |
071000013 |
*****0489 |
10/16/2018 |
| NEWMAN, TAYLOR C |
6P-848 |
2 |
19.99 |
071000013 |
*****0431 |
10/16/2018 |
| NICKSON, JULIE |
6P-1507 |
2 |
19.99 |
071001232 |
**2812 |
10/16/2018 |
| NOBLES, JENNY |
6P-732 |
2 |
19.99 |
071000013 |
*****7882 |
10/16/2018 |
| NOVAK, ANGELA |
6P-788 |
2 |
19.99 |
071000013 |
*********3971 |
10/16/2018 |
| OBADIAH, CHRISTOPHER |
6P-711 |
2 |
19.99 |
071921891 |
******2747 |
10/16/2018 |
| OCAMPO, CARLOS |
6P-1238 |
2 |
19.99 |
071000013 |
*****1130 |
10/16/2018 |
| OCAMPO, RALEIGH |
6P-1513 |
2 |
19.99 |
271188081 |
****8572 |
10/16/2018 |
| OLEKSIAK, KACEE |
6P-1639 |
2 |
19.99 |
071000013 |
*****3538 |
10/16/2018 |
| OLIVER, FARRAH KIA |
6P-1300 |
2 |
29.99 |
071923909 |
******7349 |
10/16/2018 |
| OMWANDO, GEORGE |
6P-1768 |
2 |
19.99 |
071000013 |
*********8522 |
10/16/2018 |
| ORTIZ, ALEXANDRA M |
6P-737 |
2 |
19.99 |
071000013 |
*****9630 |
10/16/2018 |
| OXNEVAD, BRADLEY |
6P-1218 |
2 |
39.99 |
071923909 |
******1002 |
10/16/2018 |
| PALMER, TSHURAH |
6P-1347 |
2 |
19.99 |
071000013 |
*********2169 |
10/16/2018 |
| PARKINSON, JUSTIN |
6P-1358 |
2 |
19.99 |
071000013 |
*****9166 |
10/16/2018 |
| PASCARELLA, ANDREW A |
6P-145 |
2 |
19.99 |
071000013 |
*********6749 |
10/16/2018 |
| PATIRANE, CHATURA |
6P-1748 |
2 |
19.99 |
071000013 |
*****5965 |
10/16/2018 |
| PAUTLITZ, DAVID |
6P-641 |
2 |
19.99 |
271078719 |
*********5960 |
10/16/2018 |
| PERROS, SARAH |
6P-1214 |
2 |
29.99 |
071000013 |
*****0673 |
10/16/2018 |
| PHILLIPS, JESSICA |
6P-1375 |
2 |
19.99 |
081904808 |
********4907 |
10/16/2018 |
| PICKARD, DAVID |
6P-1144 |
2 |
19.99 |
071923909 |
******3325 |
10/16/2018 |
| PINKNEY, PATRICIA D |
6P-1328 |
2 |
19.99 |
071000505 |
******5096 |
10/16/2018 |
| PLOTKIN, GABRIEL |
6P-1745 |
2 |
19.99 |
071925635 |
*******5701 |
10/16/2018 |
| PLOTKIN, TALIA |
6P-1783 |
2 |
19.99 |
071925635 |
*******5701 |
10/16/2018 |
| POWELL, NELSON |
6P-1142 |
2 |
19.99 |
071904779 |
********5057 |
10/16/2018 |
| RAIA, JENNY |
6P-579 |
2 |
29.99 |
271972572 |
******0574 |
10/16/2018 |
| RAND, GARY |
6P-811 |
2 |
19.99 |
071000013 |
*********3285 |
10/16/2018 |
| RAPINCHUK, LAUREN |
6P-610 |
2 |
19.99 |
271081528 |
**********2043 |
10/16/2018 |
| RAZZINO, JAKE |
6P-1390 |
2 |
69.97 |
071923909 |
******5844 |
10/16/2018 |
| REGISTER, PATRICE |
6P-1132 |
2 |
19.99 |
021200339 |
********9745 |
10/16/2018 |
| REZAEIAN, MINA |
6P-1177 |
2 |
19.99 |
071000013 |
*****0278 |
10/16/2018 |
| RIVARD, BRENDON J |
6P-1364 |
2 |
19.99 |
031176110 |
*******1985 |
10/16/2018 |
| ROGERS, CONRAD |
6P-1386 |
2 |
39.98 |
071000013 |
*****4628 |
10/16/2018 |
| ROSA, ALCIRA M |
6P-1059 |
2 |
19.99 |
071904779 |
********1774 |
10/16/2018 |
| ROWE, ZACHARY |
6P-1558 |
2 |
19.99 |
271972572 |
******8260 |
10/16/2018 |
| RUNYAN, ELIZABETH |
6P-1291 |
2 |
19.99 |
101089496 |
***9838 |
10/16/2018 |
| RUPP, TOM |
6P-515 |
2 |
27.99 |
071000013 |
*****4689 |
10/16/2018 |
| SANCHEZ, ANTHONY |
6P-1599 |
2 |
10.00 |
081904808 |
********6433 |
10/16/2018 |
| SANDERS, DHANAVAN |
6P-1539 |
2 |
19.99 |
071904779 |
********1145 |
10/16/2018 |
| SARANTOS, TINA |
6P-798 |
2 |
29.99 |
071000013 |
*********8042 |
10/16/2018 |
| SARPEY, GODWIN |
6P-524 |
2 |
39.99 |
271989112 |
****8000 |
10/16/2018 |
| SARPY, ANN KATHRYN |
6P-691 |
2 |
75.97 |
071000013 |
*****7730 |
10/16/2018 |
| SAUNDERS, OLIVIA |
6P-1703 |
2 |
19.99 |
071000013 |
*****2617 |
10/16/2018 |
| SAXENA, SWATI |
6P-1179 |
2 |
19.99 |
031176110 |
****5464 |
10/16/2018 |
| SAYLOR, JORDAN |
6P-1721 |
2 |
19.99 |
086300041 |
******9113 |
10/16/2018 |
| SCHOENMEYER, JOEL |
6P-837 |
2 |
19.99 |
071925635 |
*****8901 |
10/16/2018 |
| SCHOENMEYER, RUTH |
6P-1488 |
2 |
19.99 |
071925635 |
*****8901 |
10/16/2018 |
| SCHUSTER, DAVID B |
6P-1313 |
2 |
19.99 |
071000013 |
*****9349 |
10/16/2018 |
| SCHUTTER, DORENE |
6P-715 |
2 |
29.99 |
071000013 |
*****8052 |
10/16/2018 |
| SCHUTTER, RYAN |
6P-1394 |
2 |
19.99 |
271972572 |
******1004 |
10/16/2018 |
| SCOTT, JULIA |
6P-674 |
2 |
39.98 |
071000013 |
*********6322 |
10/16/2018 |
| SEANOIR, TESSA |
6P-940 |
2 |
19.99 |
071904779 |
********2217 |
10/16/2018 |
| SETUM, DAVID |
6P-1468 |
2 |
29.99 |
275979076 |
******4701 |
10/16/2018 |
| SHELTON, BOBBYE |
6P-640 |
2 |
19.99 |
271972572 |
******4516 |
10/16/2018 |
| SHEPHERD, JETAUN J |
6P-645 |
2 |
19.99 |
271972572 |
******3124 |
10/16/2018 |
| SHIM, JOYCE |
6P-1135 |
2 |
19.99 |
021200339 |
********3857 |
10/16/2018 |
| SILVA, MARIA |
6P-1656 |
2 |
19.99 |
071000013 |
*****1808 |
10/16/2018 |
| SINGH, PARDIP |
6P-1770 |
2 |
19.99 |
071000013 |
*****2330 |
10/16/2018 |
| SMITH, ANDREA J |
6P-974 |
2 |
27.99 |
071000013 |
*********4871 |
10/16/2018 |
| SMITH, CANDICE E J |
6P-1117 |
2 |
29.99 |
271972572 |
******8835 |
10/16/2018 |
| SMITH, JACQUELINE |
6P-1726 |
2 |
19.99 |
071000013 |
*****1935 |
10/16/2018 |
| SMITH, JUSTIN |
6P-526 |
2 |
19.99 |
071000013 |
*****2617 |
10/16/2018 |
| SMITH, KELLY L |
6P-904 |
2 |
27.99 |
071904779 |
********4261 |
10/16/2018 |
| SOLORZANO, DENNY |
6P-1614 |
2 |
19.99 |
071000013 |
*****5574 |
10/16/2018 |
| SOWDER, MATTHEW |
6P-1392 |
2 |
29.99 |
071000013 |
*********4372 |
10/16/2018 |
| ST PIERRE, RICH |
6P-158 |
2 |
21.99 |
021000021 |
********5965 |
10/16/2018 |
| STALLINGS, GARY |
6P-1714 |
2 |
19.99 |
101000187 |
********9819 |
10/16/2018 |
| STANTON, SHAWN |
6P-594 |
2 |
19.99 |
071904779 |
********1383 |
10/16/2018 |
| STEFFEN, ANGELA |
6P-1680 |
2 |
19.99 |
071000013 |
*****7698 |
10/16/2018 |
| STEWART, MANCILL |
6P-1712 |
2 |
19.99 |
071000013 |
*****0401 |
10/16/2018 |
| STINE, BRAD |
6P-1637 |
2 |
19.99 |
071000013 |
*********6177 |
10/16/2018 |
| STOCKER, BENJAMIN |
6P-1410 |
2 |
19.99 |
071926566 |
******3340 |
10/16/2018 |
| STOKES, MYRON |
6P-1548 |
2 |
19.99 |
044000037 |
*****7292 |
10/16/2018 |
| STRID, JOHN |
6P-768 |
2 |
19.99 |
271081502 |
***2782 |
10/16/2018 |
| SULLIVAN, DAVID M |
6P-1408 |
2 |
39.98 |
071000013 |
*****5909 |
10/16/2018 |
| SULLIVAN, MELISSA J |
6P-1442 |
2 |
19.99 |
071000013 |
*****5909 |
10/16/2018 |
| SUTTER, THAO |
6P-1455 |
2 |
19.99 |
314074269 |
****5516 |
10/16/2018 |
| SVEA, RANDAL P |
6P-1561 |
2 |
19.99 |
071904779 |
********9816 |
10/16/2018 |
| SWANSON, AMANDA E |
6P-1686 |
2 |
29.99 |
071000013 |
*****8221 |
10/16/2018 |
| SWANSON, ERIC |
6P-1691 |
2 |
19.99 |
071000013 |
*****8221 |
10/16/2018 |
| SWILIK, JENNIFER |
6P-603 |
2 |
19.99 |
074000010 |
*****0130 |
10/16/2018 |
| THEKKANIYIL, JOSHY |
6P-510 |
2 |
19.99 |
071000013 |
*********8570 |
10/16/2018 |
| THOMAS, BEKEETA K |
6P-016345 |
2 |
19.99 |
081904808 |
********3576 |
10/16/2018 |
| THOMAS, LORI |
6P-668 |
2 |
29.99 |
071000013 |
*****8258 |
10/16/2018 |
| THOMAS, MICHELLE |
6P-1580 |
2 |
19.99 |
071000013 |
*****3825 |
10/16/2018 |
| THOMAS, WILLIAM |
6P-1704 |
2 |
19.99 |
071103619 |
********4399 |
10/16/2018 |
| TOBIN, VICTORIA |
6P-1345 |
2 |
29.99 |
071000013 |
*****3124 |
10/16/2018 |
| TORRES, JORGE A |
6P-1231 |
2 |
19.99 |
071000013 |
*****8977 |
10/16/2018 |
| TOTTY, BRIAN W |
6P-381 |
2 |
19.99 |
071000013 |
*********1097 |
10/16/2018 |
| TRIVEDI, AMIT |
6P-1664 |
2 |
29.99 |
061000227 |
*********0689 |
10/16/2018 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
071000013 |
*********2233 |
10/16/2018 |
| VACCO-BOLANOS, JESSICA |
6P-1752 |
2 |
19.99 |
081904808 |
********2391 |
10/16/2018 |
| VANIKIOTIS, JOHN |
6P-1786 |
2 |
19.99 |
071000013 |
*****1772 |
10/16/2018 |
| VARNAS, SIMAS |
6P-795 |
2 |
21.99 |
271972572 |
******0431 |
10/16/2018 |
| VENETUCCI, JIM M |
6P-1203 |
2 |
19.99 |
071923569 |
*****1801 |
10/16/2018 |
| VOGT, KEITH |
6P-396 |
2 |
19.99 |
271070801 |
******2461 |
10/16/2018 |
| WADE, COLLEEN |
6P-1651 |
2 |
29.99 |
081904808 |
******5800 |
10/16/2018 |
| WAGNER, NORA |
6P-1538 |
2 |
19.99 |
071000013 |
*****4666 |
10/16/2018 |
| WALSH, JACLYN |
6P-486 |
2 |
19.99 |
071904779 |
********1012 |
10/16/2018 |
| WARD, SHYHEIM |
6P-1600 |
2 |
19.99 |
071000013 |
*****6037 |
10/16/2018 |
| WARE, HENRY |
6P-1597 |
2 |
19.99 |
122235821 |
********0532 |
10/16/2018 |
| WARREN, DENISE |
6P-1200 |
2 |
19.99 |
071001737 |
*****7200 |
10/16/2018 |
| WARREN, MIKE C |
6P-1550 |
2 |
19.99 |
071904779 |
********1032 |
10/16/2018 |
| WARZOCHS, TOM |
6P-1613 |
2 |
19.99 |
071000013 |
*********2054 |
10/16/2018 |
| WATKINS, NICOLE |
6P-1666 |
2 |
19.99 |
071000013 |
*****7908 |
10/16/2018 |
| WATKINS, RENARD |
6P-1596 |
2 |
19.99 |
071000013 |
*****4814 |
10/16/2018 |
| WEAVER, RACHEL |
6P-1143 |
2 |
19.99 |
071925635 |
*****4501 |
10/16/2018 |
| WELCH, ALEX J |
6P-1244 |
2 |
19.99 |
074000010 |
***********3479 |
10/16/2018 |
| WESONGA, NESBITT |
6P-1623 |
2 |
19.99 |
271972572 |
******4347 |
10/16/2018 |
| WICKLUND, JERRY |
6P-296 |
2 |
39.99 |
111993776 |
******9228 |
10/16/2018 |
| WILHITE BARON, JILL |
6P-1030 |
2 |
19.99 |
071000013 |
*****7153 |
10/16/2018 |
| WILLIAMS, CARLTON D |
6P-1740 |
2 |
19.99 |
071000013 |
*****0985 |
10/16/2018 |
| WILLIAMS, DANTE |
6P-261 |
2 |
29.99 |
071000013 |
******1841 |
10/16/2018 |
| WILLIAMS, EDWIN |
6P-1771 |
2 |
19.99 |
071923909 |
******0918 |
10/16/2018 |
| WILLIAMS, STEVEN |
6P-1766 |
2 |
19.99 |
071000013 |
*****9229 |
10/16/2018 |
| WILSON, DA JUAN |
6P-1444 |
2 |
29.99 |
071000013 |
*****6613 |
10/16/2018 |
| WILSON, KWAME |
6P-1519 |
2 |
29.99 |
071000013 |
*****2493 |
10/16/2018 |
| WILSON, MACAULY |
6P-1678 |
2 |
19.99 |
074000010 |
*****2337 |
10/16/2018 |
| WOODS, KENNETH R |
6P-1115 |
2 |
19.99 |
071000013 |
*****4003 |
10/16/2018 |
| WRIGHT, ANGELA |
6P-1217 |
2 |
29.99 |
081904808 |
********9353 |
10/16/2018 |
| WYLIE, LAURA |
6P-1659 |
2 |
19.99 |
071000013 |
*****1387 |
10/16/2018 |
| WYMAN, KATHERINE |
6P-1426 |
2 |
19.99 |
071000013 |
*********4645 |
10/16/2018 |
| YBARRA, MARK |
6P-853 |
2 |
19.99 |
271070801 |
******6416 |
10/16/2018 |
| YUSUF, RAFIU |
6P-1735 |
2 |
19.99 |
271972572 |
******0753 |
10/16/2018 |
| ZHANG, WENSHUO |
6P-1626 |
2 |
19.99 |
271070801 |
*****0855 |
10/16/2018 |
| ZIECH, MEGAN |
6P-1554 |
2 |
19.99 |
071025661 |
******8447 |
10/16/2018 |
| ZITTNAN, NATE |
6P-1719 |
2 |
19.99 |
071000013 |
*****8605 |
10/16/2018 |
| ZITTNAN, ZACHARY |
6P-1711 |
2 |
19.99 |
071000013 |
*********8169 |
10/16/2018 |
| ZUBAK, SCOTT |
6P-1034 |
2 |
19.99 |
271070801 |
******5672 |
10/16/2018 |
| |
Count: 353 |
Total: |
9041.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|