Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBATE, DAN |
9B-1094057 |
1 |
8.99 |
322271627 |
*****5024 |
02/02/2018 |
| AGUILAR, JACOB |
9B-1060138 |
1 |
14.99 |
322271627 |
*****7035 |
02/02/2018 |
| AGUILAR, RICARDO |
9B-1094036 |
1 |
3.99 |
121122676 |
********5332 |
02/02/2018 |
| AKINS, AUBREE |
9B-1060121 |
1 |
39.99 |
121135045 |
*****2323 |
02/02/2018 |
| AKINS, RONALD |
9B-1060113 |
1 |
39.99 |
121000358 |
********7269 |
02/02/2018 |
| AVALOS, URIEL |
9B-1093801 |
1 |
9.99 |
121000358 |
********5609 |
02/02/2018 |
| BAILEY, EMILY |
9B-1094054 |
1 |
8.99 |
121042882 |
******8249 |
02/02/2018 |
| BARAJAS, ADRIAN |
9B-1094071 |
1 |
9.99 |
121122676 |
********7157 |
02/02/2018 |
| BATTIATO, JOE |
9B-1093897 |
1 |
9.99 |
121042882 |
******1269 |
02/02/2018 |
| BERRY, CLAYTON |
9B-1093944 |
1 |
8.99 |
321174770 |
****4955 |
02/02/2018 |
| BLYTHE, BROOKE |
9B-1062878 |
1 |
14.99 |
122101706 |
********3577 |
02/02/2018 |
| BOLES, REGINA |
9B-1093662 |
1 |
14.99 |
121122676 |
******3241 |
02/02/2018 |
| BOND, SANDY |
9B-1093652 |
1 |
29.99 |
314074269 |
******2309 |
02/02/2018 |
| BORG, ANDREA |
9B-1093606 |
1 |
13.99 |
322271627 |
*****3333 |
02/02/2018 |
| BORG, WILLIAM |
9B-1093610 |
1 |
29.98 |
322271627 |
*****3333 |
02/02/2018 |
| BOSWORTH, KEVIN |
9B-1094099 |
1 |
14.99 |
121135045 |
*****6160 |
02/02/2018 |
| BRINTON, ROBERT |
9B-1062923 |
1 |
20.00 |
121122676 |
********6522 |
02/02/2018 |
| BROWN, LUCRETIA |
9B-1093891 |
1 |
20.00 |
121135045 |
*********0459 |
02/02/2018 |
| CANNADAY, LULA |
9B-1093619 |
1 |
13.99 |
121042882 |
******4011 |
02/02/2018 |
| CAPEL, JIM |
9B-1093804 |
1 |
9.99 |
121181743 |
*******9880 |
02/02/2018 |
| CAPPELLO, CINDY |
9B-1060112 |
1 |
13.99 |
122000661 |
******2624 |
02/02/2018 |
| CAPPS, AUSTIN |
9B-1093872 |
1 |
39.99 |
322271627 |
*****2239 |
02/02/2018 |
| CASADOS, MANUEL |
9B-1093621 |
1 |
14.99 |
121122676 |
********8518 |
02/02/2018 |
| CASEY, JAMES |
9B-1093620 |
1 |
9.99 |
121144476 |
******2406 |
02/02/2018 |
| CASTILLO, LISET |
9B-1094102 |
1 |
9.99 |
322271627 |
*****8126 |
02/02/2018 |
| CATHY, PLATNER |
9B-1094118 |
1 |
9.99 |
321175261 |
******9227 |
02/02/2018 |
| CHAVEZ, JOSE |
9B-1094024 |
1 |
9.99 |
121042882 |
******3968 |
02/02/2018 |
| CHMIELEWSKI, JENNIFER |
9B-1093781 |
1 |
8.99 |
121042882 |
******9847 |
02/02/2018 |
| CHMIELEWSKI, ODESA |
9B-1093782 |
1 |
9.99 |
121042882 |
******9847 |
02/02/2018 |
| CHMIELEWSKI, WILLIAM |
9B-1093783 |
1 |
9.99 |
121042882 |
******9847 |
02/02/2018 |
| CHRISMAN, DAVID |
9B-1094001 |
1 |
39.99 |
121042882 |
******1419 |
02/02/2018 |
| CHRISMAN, SHENANDOAH |
9B-1093609 |
1 |
39.99 |
121122676 |
********3605 |
02/02/2018 |
| CHRISMAN, THERESA |
9B-1094005 |
1 |
39.99 |
121042882 |
******1419 |
02/02/2018 |
| CHRISMAN, TIFANI |
9B-1093604 |
1 |
36.99 |
121122676 |
********3605 |
02/02/2018 |
| CLAY, ERIC |
9B-1093334 |
1 |
10.00 |
321174770 |
**6555 |
02/02/2018 |
| CLINTON, PHILIP |
9B-1094026 |
1 |
9.99 |
121042882 |
******9723 |
02/02/2018 |
| COLGATE, CAROLYN |
9B-1094006 |
1 |
13.99 |
121122676 |
********1620 |
02/02/2018 |
| CONLEY, MARK |
9B-1093614 |
1 |
29.98 |
123103729 |
********6741 |
02/02/2018 |
| CORRALES, BARBARA |
9B-1093381 |
1 |
7.99 |
322271627 |
***********1165 |
02/02/2018 |
| CRONIN, ABIGAIL |
9B-1094094 |
1 |
9.99 |
121144476 |
******2159 |
02/02/2018 |
| CRONIN, KAREN |
9B-1093959 |
1 |
8.99 |
121144476 |
******2159 |
02/02/2018 |
| CROW, DUSTIN |
9B-1093802 |
1 |
8.99 |
121042882 |
******2422 |
02/02/2018 |
| CULVER, MARTIN |
9B-1094055 |
1 |
39.99 |
322271627 |
*****1763 |
02/02/2018 |
| CUMMINGS, KELLY |
9B-1062809 |
1 |
14.99 |
121042882 |
******6266 |
02/02/2018 |
| CYPHERS, GARY |
9B-1094052 |
1 |
9.99 |
121122676 |
********5301 |
02/02/2018 |
| DAHLBERG, MELODY |
9B-1060139 |
1 |
20.00 |
122238420 |
******3971 |
02/02/2018 |
| DETTMER, EDWARD |
9B-1093839 |
1 |
9.99 |
111000614 |
******7939 |
02/02/2018 |
| DOWDY, CHRISTOPER |
9B-1094050 |
1 |
9.99 |
321172594 |
***0792 |
02/02/2018 |
| DRAKE, DEANA |
9B-1062967 |
1 |
0.99 |
121135045 |
*****7720 |
02/02/2018 |
| EBERHARDT, RICHARD |
9B-1060127 |
1 |
9.99 |
121122676 |
********5248 |
02/02/2018 |
| EICKMEYER, SYERRA |
9B-1093331 |
1 |
20.00 |
031176110 |
*****8064 |
02/02/2018 |
| ENOS, BRAEDON |
9B-1094053 |
1 |
9.99 |
121042882 |
******8249 |
02/02/2018 |
| ERB, SUSETTE |
9B-1081064 |
1 |
20.00 |
321174770 |
***2754 |
02/02/2018 |
| ERICKSON, HEIDI |
9B-1062898 |
1 |
9.99 |
121135045 |
*****9902 |
02/02/2018 |
| ESPINOZA, NATHAN |
9B-1093835 |
1 |
39.99 |
121135045 |
*****5212 |
02/02/2018 |
| FAWNSWORTH, MIKE |
9B-1093792 |
1 |
10.00 |
121000358 |
********1112 |
02/02/2018 |
| FLETCHER, LUCRETIA |
9B-1093895 |
1 |
20.00 |
121135045 |
*********0459 |
02/02/2018 |
| FLETCHER, LUCRETIA |
9B-LUCRETIAFL |
1 |
20.00 |
121135045 |
*********0459 |
02/02/2018 |
| FLOURY, BRITTNEY |
9B-1094025 |
1 |
9.99 |
322271627 |
*****3761 |
02/02/2018 |
| FLYNN, MADISON |
9B-1094081 |
1 |
9.99 |
321174770 |
**0825 |
02/02/2018 |
| FLYNN, TAMARA |
9B-1093729 |
1 |
12.99 |
321174770 |
**0825 |
02/02/2018 |
| FORWRD, BRENT |
9B-1093931 |
1 |
14.99 |
121122676 |
********4604 |
02/02/2018 |
| FRANKHOUSER, DAWN |
9B-1062830 |
1 |
9.99 |
121042882 |
******2144 |
02/02/2018 |
| FRY, ALYSSA |
9B-1094113 |
1 |
9.99 |
323371076 |
*******5709 |
02/02/2018 |
| FRY, GINGER |
9B-1094116 |
1 |
9.99 |
123206590 |
*****9544 |
02/02/2018 |
| FRY, KATELYN |
9B-1094112 |
1 |
9.99 |
123206590 |
*****9544 |
02/02/2018 |
| FULTON, ALLAN |
9B-1060270 |
1 |
39.99 |
121042882 |
******8240 |
02/02/2018 |
| FULTON, ROSE |
9B-1060269 |
1 |
39.99 |
121042882 |
******8240 |
02/02/2018 |
| GARCIA, JOSE |
9B-1093648 |
1 |
9.99 |
322271627 |
*****9312 |
02/02/2018 |
| GIBSON, KAYLYNN |
9B-1093590 |
1 |
9.99 |
121135045 |
*****1256 |
02/02/2018 |
| GIBSON, TABITHA |
9B-SNMR152032 |
1 |
9.99 |
121000358 |
*********8276 |
02/02/2018 |
| GILLETT, FRED |
9B-1094075 |
1 |
39.99 |
121042882 |
******2950 |
02/02/2018 |
| GILLETT, STACY |
9B-1094074 |
1 |
39.99 |
121042882 |
******2950 |
02/02/2018 |
| GIVENS, ROBERT |
9B-1094030 |
1 |
14.99 |
122105278 |
******4005 |
02/02/2018 |
| GONZALEZ, MARIA |
9B-1093820 |
1 |
9.99 |
121000358 |
********2150 |
02/02/2018 |
| GORDON, RYAN |
9B-1055878 |
1 |
24.98 |
121000358 |
*****7243 |
02/02/2018 |
| GRAHAM, DIANE |
9B-1060116 |
1 |
9.99 |
123205054 |
*****8671 |
02/02/2018 |
| GRAHAM, MELISSA |
9B-1094068 |
1 |
14.99 |
322271627 |
*****2229 |
02/02/2018 |
| GRANTHAM, DAVID |
9B-1094103 |
1 |
9.99 |
121000358 |
********1814 |
02/02/2018 |
| GRISENTI, WAYMON |
9B-1093814 |
1 |
9.99 |
322271627 |
*****2639 |
02/02/2018 |
| GUTIERREZ, EDGAR |
9B-1093656 |
1 |
10.99 |
121000358 |
********5824 |
02/02/2018 |
| HAMILL, KATHLEEN |
9B-1093805 |
1 |
10.99 |
121042882 |
******7429 |
02/02/2018 |
| HARRISON, MARYANN |
9B-1094031 |
1 |
39.99 |
121000358 |
******1418 |
02/02/2018 |
| HELFRICH, DONOVAN |
9B-1094115 |
1 |
9.99 |
321175261 |
******6812 |
02/02/2018 |
| HELFRICH, SHARON |
9B-1094114 |
1 |
14.99 |
321175261 |
******6812 |
02/02/2018 |
| HENDRICKS, BREE |
9B-BREEHENDRI |
1 |
20.00 |
121000358 |
*******7120 |
02/02/2018 |
| HERNANDEZ, RUTH |
9B-1060131 |
1 |
8.99 |
323371076 |
*******8862 |
02/02/2018 |
| HERNAZDEZ, TASHA |
9B-ZLSW183342 |
1 |
9.99 |
121042882 |
******9016 |
02/02/2018 |
| HICKOK, CASEY |
9B-1062993 |
1 |
20.00 |
121042882 |
******4930 |
02/02/2018 |
| HICKS, JEANETTE |
9B-1093378 |
1 |
20.00 |
322271627 |
*****1166 |
02/02/2018 |
| HILL, CODEE |
9B-1055906 |
1 |
14.99 |
121042882 |
******6546 |
02/02/2018 |
| HILLEN, MARIAANN |
9B-1062919 |
1 |
9.99 |
323371076 |
*******7667 |
02/02/2018 |
| HOOFARD, ABIGAIL |
9B-1060119 |
1 |
9.99 |
322271627 |
*****3337 |
02/02/2018 |
| HOOFARD, DALE |
9B-1093824 |
1 |
15.99 |
122238420 |
******9717 |
02/02/2018 |
| HURLBERT, THERON |
9B-1093785 |
1 |
8.99 |
322271627 |
*****3569 |
02/02/2018 |
| ISON, MIKE |
9B-1093874 |
1 |
2.04 |
123205054 |
******2582 |
02/02/2018 |
| JAUREGUI, SERGIO |
9B-1094028 |
1 |
8.99 |
321174770 |
***3947 |
02/02/2018 |
| JOHNSON, CHELSEA |
9B-1094107 |
1 |
40.99 |
121042882 |
******3196 |
02/02/2018 |
| JOHNSON, NATALIE |
9B-1094105 |
1 |
39.99 |
124003116 |
******4130 |
02/02/2018 |
| KEELER, KATHY |
9B-1093921 |
1 |
12.99 |
121042882 |
******3939 |
02/02/2018 |
| KEELER-MCCRAY, JAIMIE |
9B-1093857 |
1 |
14.99 |
121042882 |
******3939 |
02/02/2018 |
| KENNEDY, MEGAN |
9B-1060107 |
1 |
39.99 |
121000358 |
********7269 |
02/02/2018 |
| KORDZIKOWSKI, MISTIE |
9B-MISTIEKORD |
1 |
10.00 |
121000358 |
******0208 |
02/02/2018 |
| KORDZIKOWSKI, ROBERT |
9B-1093382 |
1 |
10.00 |
121000358 |
******0208 |
02/02/2018 |
| KUPFER, MICHAEL |
9B-1093817 |
1 |
9.99 |
321174770 |
***4496 |
02/02/2018 |
| LAFRENTZ, BRITTNEY |
9B-1062870 |
1 |
9.99 |
121122676 |
********7483 |
02/02/2018 |
| LAFRENTZ, SONDRA |
9B-1062871 |
1 |
9.99 |
121122676 |
*******7483 |
02/02/2018 |
| LANGARICA, MONICA |
9B-1094101 |
1 |
9.99 |
121135045 |
*****8033 |
02/02/2018 |
| LEE, CLARENCE |
9B-1093808 |
1 |
9.99 |
121135045 |
*****1850 |
02/02/2018 |
| LESKOWITZ, MANDY |
9B-1094072 |
1 |
8.99 |
121141819 |
*****4060 |
02/02/2018 |
| LESKOWITZ, MORGAN |
9B-1093840 |
1 |
8.99 |
121144476 |
******8164 |
02/02/2018 |
| LEVINDOFOKE, JAMIE |
9B-1093911 |
1 |
20.00 |
121144476 |
******1038 |
02/02/2018 |
| LEVINDOFSKE, MARK |
9B-1093907 |
1 |
20.00 |
121144476 |
*****0638 |
02/02/2018 |
| LIFFNER, TONYA |
9B-1093708 |
1 |
6.99 |
122000247 |
*****6054 |
02/02/2018 |
| LIRA, JASMIN |
9B-1094106 |
1 |
8.99 |
321174770 |
***5628 |
02/02/2018 |
| LOERA, ANA |
9B-1093640 |
1 |
38.99 |
322271627 |
*****0751 |
02/02/2018 |
| MAENNCHE, JESSICA |
9B-1093582 |
1 |
37.99 |
121000358 |
*******7010 |
02/02/2018 |
| MANDELL, CLAUDIA |
9B-1093786 |
1 |
9.99 |
121042882 |
******2349 |
02/02/2018 |
| MANNING, DIANA |
9B-1062835 |
1 |
9.99 |
121042882 |
******2144 |
02/02/2018 |
| MARQUEZ, NICOLE |
9B-1093366 |
1 |
39.99 |
321174770 |
****8338 |
02/02/2018 |
| MARQUEZ, SHEENA |
9B-1093627 |
1 |
9.99 |
121122676 |
********8185 |
02/02/2018 |
| MAXWELL, KIP |
9B-1093266 |
1 |
39.00 |
123000220 |
********4093 |
02/02/2018 |
| MCCRAY, JALYNN |
9B-1093856 |
1 |
9.99 |
121042882 |
******3939 |
02/02/2018 |
| MCCULLOUGH, ROB |
9B-1093362 |
1 |
9.99 |
121042882 |
******4690 |
02/02/2018 |
| MENDOZA, MARIO |
9B-1093894 |
1 |
20.00 |
323070380 |
********7174 |
02/02/2018 |
| MILLER, JUSTIN |
9B-1093616 |
1 |
7.99 |
102000076 |
******5997 |
02/02/2018 |
| MILLER-SKAGGS, JESSICA |
9B-1062922 |
1 |
39.99 |
121042882 |
******4726 |
02/02/2018 |
| MINK YAHOO.COM, GENESIS |
9B-GENESISMIN |
1 |
20.00 |
121135045 |
*****4072 |
02/02/2018 |
| MOLINA, BARRIE |
9B-1060162 |
1 |
20.00 |
122100024 |
*****5931 |
02/02/2018 |
| MONTANO, MIGUEL |
9B-1094084 |
1 |
14.99 |
121042882 |
******4257 |
02/02/2018 |
| MOUTON, KATHRYN |
9B-1093823 |
1 |
39.99 |
121141819 |
*****6758 |
02/02/2018 |
| NAVA, ASHLEY |
9B-1094092 |
1 |
9.99 |
121042882 |
******4281 |
02/02/2018 |
| NAVARRO, ARACELI |
9B-1062988 |
1 |
20.00 |
122238420 |
******0572 |
02/02/2018 |
| NUNEZ, MARIA |
9B-1093632 |
1 |
9.99 |
121122676 |
********2365 |
02/02/2018 |
| OCHS, MACI |
9B-1093784 |
1 |
19.98 |
322271627 |
*****7315 |
02/02/2018 |
| ORDUNO, TINA |
9B-1060193 |
1 |
38.99 |
121042882 |
******9683 |
02/02/2018 |
| PISTELLA, BARISALA |
9B-1093457 |
1 |
20.00 |
121042882 |
******2877 |
02/02/2018 |
| PITTMAN, PAUL |
9B-1093780 |
1 |
9.99 |
121042882 |
******2349 |
02/02/2018 |
| PLATNER, WAYNE |
9B-1094119 |
1 |
9.99 |
321175261 |
******9227 |
02/02/2018 |
| RAGUDO, THERESA |
9B-1060133 |
1 |
9.99 |
321174770 |
*********2090 |
02/02/2018 |
| RAMIREZ, TANYA |
9B-1093848 |
1 |
20.00 |
322271627 |
*****9100 |
02/02/2018 |
| RAMOS, LATICIA |
9B-1093922 |
1 |
14.99 |
121122676 |
********6852 |
02/02/2018 |
| RANGEL, GARRETT |
9B-1093789 |
1 |
18.98 |
121042882 |
******5538 |
02/02/2018 |
| RASMUSSEN, DEVIN |
9B-1094044 |
1 |
39.99 |
323371076 |
*****1620 |
02/02/2018 |
| RASUMUSSEN, DWIGHT |
9B-1094048 |
1 |
38.99 |
323371076 |
*****1620 |
02/02/2018 |
| REGA, RICHARD |
9B-1060111 |
1 |
9.99 |
323371076 |
*****3709 |
02/02/2018 |
| REYES, GIOVANNI |
9B-1093940 |
1 |
8.99 |
121042882 |
******8168 |
02/02/2018 |
| ROACH, JACKI |
9B-1093930 |
1 |
20.00 |
322271627 |
*****9210 |
02/02/2018 |
| ROACH, MICHAEL |
9B-1093934 |
1 |
20.00 |
322271627 |
*****9210 |
02/02/2018 |
| RODGERS, BRUCE |
9B-1093676 |
1 |
9.99 |
121122676 |
********7041 |
02/02/2018 |
| SAYER, SAMANTHA |
9B-1094012 |
1 |
14.99 |
121122676 |
********6441 |
02/02/2018 |
| SCHRETER, ERIC |
9B-1094080 |
1 |
8.99 |
121042882 |
******6942 |
02/02/2018 |
| SCHROEDER, SEAN |
9B-1060126 |
1 |
13.99 |
123206590 |
*****0972 |
02/02/2018 |
| SCHWEDE, GLENDA |
9B-1093841 |
1 |
15.99 |
121138288 |
*****3931 |
02/02/2018 |
| SEARS, DIANA |
9B-XJ2J162340 |
1 |
40.99 |
121000358 |
********5121 |
02/02/2018 |
| SHARP, CHRISTOPHER |
9B-1093941 |
1 |
14.99 |
121000358 |
********3829 |
02/02/2018 |
| SHARP, CYNTHIA |
9B-1093945 |
1 |
14.99 |
121000358 |
********3829 |
02/02/2018 |
| SIXTO, GISELLE |
9B-98KM173300 |
1 |
9.99 |
121122676 |
********6246 |
02/02/2018 |
| SMITH, GARY |
9B-1093725 |
1 |
39.99 |
321174770 |
**4557 |
02/02/2018 |
| SMITH, KATRINA |
9B-1093832 |
1 |
14.99 |
121000358 |
********4846 |
02/02/2018 |
| SPINDLER, ROBERT |
9B-1093608 |
1 |
9.99 |
322271627 |
*****7257 |
02/02/2018 |
| STINE, HOLLY |
9B-1093843 |
1 |
9.99 |
121135045 |
*****3124 |
02/02/2018 |
| STOUT, KIMBERLY |
9B-1060130 |
1 |
9.99 |
121122676 |
********2571 |
02/02/2018 |
| STROCK, CODY |
9B-1060333 |
1 |
39.99 |
123205054 |
******5127 |
02/02/2018 |
| SUTTON, TANYA |
9B-1093650 |
1 |
39.99 |
121000358 |
********4943 |
02/02/2018 |
| SWETNIKA, KARL |
9B-1060132 |
1 |
24.98 |
121135045 |
*****8635 |
02/02/2018 |
| SYLVA, JAMES |
9B-1093830 |
1 |
9.99 |
322271627 |
*****0627 |
02/02/2018 |
| TATRO, QUENTIN |
9B-1093618 |
1 |
14.99 |
121042882 |
******4011 |
02/02/2018 |
| THAMVONGKHAM, SUSAN |
9B-1093626 |
1 |
9.99 |
321174738 |
****2009 |
02/02/2018 |
| THORNHILL, FALISHA |
9B-1093603 |
1 |
13.99 |
123103729 |
********6741 |
02/02/2018 |
| TWIFORD, LAWRENCE |
9B-1093838 |
1 |
13.99 |
322271627 |
***********5995 |
02/02/2018 |
| VALDOVINOS, YIMI |
9B-1093641 |
1 |
14.99 |
121000358 |
********8020 |
02/02/2018 |
| VALENCIA, PEDRO |
9B-1060125 |
1 |
8.99 |
121122676 |
********4934 |
02/02/2018 |
| VENEGAS, JACQUELINE |
9B-1093796 |
1 |
37.99 |
121042882 |
******4206 |
02/02/2018 |
| VERNER, MORGAN |
9B-1060189 |
1 |
39.99 |
121042882 |
******5545 |
02/02/2018 |
| VILLALOVOS, JANET |
9B-1093887 |
1 |
9.99 |
121122676 |
********7058 |
02/02/2018 |
| WAGNER, TROY |
9B-1055907 |
1 |
14.99 |
121042882 |
******6546 |
02/02/2018 |
| WALTZ, MICHELLE |
9B-1094008 |
1 |
12.59 |
121135045 |
*****7118 |
02/02/2018 |
| WARREN, JUSTIN |
9B-1093948 |
1 |
9.99 |
121000358 |
********4360 |
02/02/2018 |
| WEIR, CHESTER |
9B-1094111 |
1 |
13.99 |
321174770 |
**3015 |
02/02/2018 |
| WEIR, KRISTY |
9B-1094110 |
1 |
14.99 |
321174770 |
**3015 |
02/02/2018 |
| WERAND-NEFF, MELANIE |
9B-DLRK162338 |
1 |
14.99 |
121122676 |
********7236 |
02/02/2018 |
| WESTON, BLAINE |
9B-1062869 |
1 |
9.99 |
121122676 |
********7332 |
02/02/2018 |
| WHATLEY, REBECCA |
9B-1094033 |
1 |
9.99 |
321174770 |
********8192 |
02/02/2018 |
| WHATLEY, ROBERT |
9B-1094037 |
1 |
9.99 |
321174770 |
********8192 |
02/02/2018 |
| WILLOUGHBY, JACQUELINE |
9B-1094040 |
1 |
39.99 |
323371076 |
*****1620 |
02/02/2018 |
| WILSON, BRITTNEY |
9B-1093906 |
1 |
9.99 |
121042882 |
******4368 |
02/02/2018 |
| WILSON-SLAVIN, MEGHAN |
9B-1093776 |
1 |
39.99 |
121000358 |
********3714 |
02/02/2018 |
| WODS, ZACK |
9B-1093917 |
1 |
13.99 |
322271627 |
*****7315 |
02/02/2018 |
| WOODS, AMY |
9B-1093919 |
1 |
36.99 |
121042882 |
******0253 |
02/02/2018 |
| YARBROUGH, ROY |
9B-1063033 |
1 |
9.99 |
121000358 |
********7920 |
02/02/2018 |
| ZAMORA, BAYRON |
9B-1093622 |
1 |
9.99 |
256074974 |
******8566 |
02/02/2018 |
| ZOTEA, BRIANNA |
9B-1093633 |
1 |
9.99 |
323371076 |
*******8862 |
02/02/2018 |
| |
Count: 193 |
Total: |
3403.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BROOKS, MARRY ELLEN |
9B-PXVZ171740 |
1 |
9.99 |
322227162 |
|
Invalid Bank Account No. |
02/02/2018 |
| CULVER, CRYSTAL |
9B-1094059 |
1 |
35.99 |
322227162 |
|
Invalid Bank Account No. |
02/02/2018 |
| CUMMINGS, RODNEY |
9B-1094067 |
1 |
9.99 |
023040626 |
|
Invalid Bank Account No. |
02/02/2018 |
| CYPHERS, STEPHANIE |
9B-1094056 |
1 |
8.99 |
121122767 |
|
Invalid Bank Account No. |
02/02/2018 |
| PRASADI, DINESH |
9B-1093386 |
1 |
14.99 |
153455751 |
|
Invalid Bank Account No. |
02/02/2018 |
| |
Count: 5 |
Total: |
79.95 |
|
|
|
|