Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUIRRE, KARI |
AE-1018537 |
1 |
58.30 |
314074269 |
******5208 |
02/05/2018 |
| ALFREY, NICOLE |
AE-1028338 |
1 |
40.00 |
102001017 |
*****8935 |
02/05/2018 |
| ALLEN, EMMY |
AE-1027830 |
1 |
23.65 |
113000023 |
********8042 |
02/05/2018 |
| ANDREWS, ROSIE |
AE-1027006 |
1 |
29.00 |
314089681 |
***7471 |
02/05/2018 |
| ARMENDARIZ, ART |
AE-1023560 |
1 |
23.65 |
314089681 |
***8521 |
02/05/2018 |
| ASH, TIFFANY |
AE-1022664 |
1 |
34.65 |
111900659 |
******7702 |
02/05/2018 |
| AVANT, DENNIS |
AE-1019223 |
1 |
20.00 |
111000025 |
********1228 |
02/05/2018 |
| AVILES, ISAAC |
AE-1028853 |
1 |
29.00 |
111000614 |
*****5888 |
02/05/2018 |
| BARRETT, FOY |
AE-1028638 |
1 |
53.04 |
111900659 |
******0166 |
02/05/2018 |
| BARTOLO, EDGAR |
AE-1011148 |
1 |
49.00 |
311979752 |
******9601 |
02/05/2018 |
| BAUMAN, BETHANY |
AE-WEB14922 |
1 |
29.01 |
314089681 |
***3832 |
02/05/2018 |
| BECKER, STEPHEN |
AE-1011143 |
1 |
44.00 |
111900659 |
******0099 |
02/05/2018 |
| BEITO, ALLIE |
AE-1027741 |
1 |
29.00 |
114000763 |
****8842 |
02/05/2018 |
| BELOW, KENNETH |
AE-1028681 |
1 |
53.04 |
314088637 |
******8071 |
02/05/2018 |
| BERMEA, KARINA |
AE-1022189 |
1 |
23.65 |
314089681 |
***3792 |
02/05/2018 |
| BIGGS, ARTHUR |
AE-1025280 |
1 |
53.04 |
081202759 |
******8146 |
02/05/2018 |
| BIN, SUKI |
AE-1016622 |
1 |
51.74 |
314089681 |
***4532 |
02/05/2018 |
| BLESER, DOLLY |
AE-1016995 |
1 |
34.65 |
314089681 |
***4272 |
02/05/2018 |
| BOAL, OMPIGA |
AE-1028957 |
1 |
29.01 |
321270742 |
******7716 |
02/05/2018 |
| BOSCAMP, JAYME |
AE-1025157 |
1 |
39.00 |
114021933 |
******4157 |
02/05/2018 |
| BOYD, KAYLA |
AE-1025130 |
1 |
29.00 |
111900659 |
******6770 |
02/05/2018 |
| BRAUNE, TREVOR |
AE-1028400 |
1 |
29.00 |
111000614 |
*****3749 |
02/05/2018 |
| BROOKS, KELLI |
AE-1027342 |
1 |
18.24 |
314088637 |
******0571 |
02/05/2018 |
| BROWN, TRAVIS |
AE-1027384 |
1 |
23.65 |
314074269 |
****5333 |
02/05/2018 |
| BYARS, ALEXANDRA |
AE-1028445 |
1 |
53.04 |
111000614 |
*****3959 |
02/05/2018 |
| CABRERA, GIOVANNI |
AE-1027534 |
1 |
29.00 |
314074269 |
*****4349 |
02/05/2018 |
| CADENA, BENJAMIN |
AE-1024449 |
1 |
29.00 |
114000093 |
*****5003 |
02/05/2018 |
| CANO III, GUILLERMO |
AE-1015665 |
1 |
23.65 |
314088637 |
******9071 |
02/05/2018 |
| CARLSON, PATRICIA |
AE-1015479 |
1 |
23.65 |
314088556 |
**********0404 |
02/05/2018 |
| CARTA, MICHAEL |
AE-1028318 |
1 |
29.01 |
314089681 |
***8353 |
02/05/2018 |
| CASS, GARY |
AE-1018380 |
1 |
29.00 |
314088637 |
******7071 |
02/05/2018 |
| CASTILLO, CINTHYA |
AE-1027264 |
1 |
53.04 |
111000614 |
*****8145 |
02/05/2018 |
| CENDEJAS, MARIA |
AE-1025156 |
1 |
47.30 |
314089681 |
*****7927 |
02/05/2018 |
| CHARLES, KRISTAN |
AE-1025059 |
1 |
29.00 |
314074269 |
*****8476 |
02/05/2018 |
| CHASE, MIKE |
AE-1020761 |
1 |
22.00 |
314089681 |
****6474 |
02/05/2018 |
| CLEVELAND, KIMBERLY |
AE-1028754 |
1 |
29.00 |
111900659 |
******4111 |
02/05/2018 |
| COALE, CALLIE |
AE-1025377 |
1 |
29.00 |
111000025 |
********7408 |
02/05/2018 |
| COCO, DARREN |
AE-1028111 |
1 |
53.04 |
314089681 |
***8913 |
02/05/2018 |
| CORTES, DAMIAN |
AE-1028276 |
1 |
70.95 |
314089681 |
*****7169 |
02/05/2018 |
| COX, MEAGAN |
AE-1027206 |
1 |
29.00 |
111000614 |
*****4644 |
02/05/2018 |
| CRAVENS, LEEANN |
AE-1028692 |
1 |
64.04 |
113122655 |
***1289 |
02/05/2018 |
| CRAWFORD, ANDRA |
AE-1028728 |
1 |
53.04 |
111900659 |
******0362 |
02/05/2018 |
| CULP, DUSTIN |
AE-1027305 |
1 |
53.04 |
111000614 |
*****6388 |
02/05/2018 |
| DAVIDSON, MARSHALL |
AE-1019900 |
1 |
42.00 |
111000614 |
*****2760 |
02/05/2018 |
| DAVIS, BRETT |
AE-1028332 |
1 |
29.00 |
111900659 |
******8188 |
02/05/2018 |
| DAWSON, LUKE |
AE-1025111 |
1 |
23.65 |
314088637 |
******9000 |
02/05/2018 |
| DEHOYOS, AMANDA |
AE-1021627 |
1 |
29.00 |
314089681 |
*****0928 |
02/05/2018 |
| DELGADO, ADRIAN |
AE-1024752 |
1 |
53.65 |
314089681 |
****2884 |
02/05/2018 |
| DOHERTY, GINGER |
AE-1013232 |
1 |
29.00 |
111000614 |
*****3649 |
02/05/2018 |
| DUARTE, ASHLEY |
AE-1024981 |
1 |
29.00 |
314089681 |
*****8030 |
02/05/2018 |
| DURAN, ALEJANDRO |
AE-1027532 |
1 |
29.00 |
111000614 |
*****1750 |
02/05/2018 |
| EFFENGER, PAMELA |
AE-1021284 |
1 |
47.30 |
256074974 |
******1995 |
02/05/2018 |
| ESCOBEDO, SARA |
AE-1027624 |
1 |
29.01 |
314089681 |
***8447 |
02/05/2018 |
| ESPINO, DANIEL |
AE-1025289 |
1 |
29.00 |
314089681 |
***3395 |
02/05/2018 |
| FERREL, DANNY |
AE-1018868 |
1 |
29.00 |
314089681 |
*****0434 |
02/05/2018 |
| FLORES, ERICA |
AE-108048 |
1 |
18.24 |
314089681 |
****2386 |
02/05/2018 |
| FLORES, JOE RYAN |
AE-1028557 |
1 |
10.00 |
314089681 |
***1086 |
02/05/2018 |
| FOYTIK, MARK |
AE-1016156 |
1 |
29.00 |
314089681 |
****2226 |
02/05/2018 |
| GALVAN, ART |
AE-1026867 |
1 |
29.00 |
111000614 |
*****8556 |
02/05/2018 |
| GALVAN, DANIELLE |
AE-1023884 |
1 |
29.00 |
111900659 |
******0633 |
02/05/2018 |
| GALVAN, JONATHAN |
AE-1027373 |
1 |
29.00 |
314089681 |
*****2396 |
02/05/2018 |
| GARCIA, CARLOS |
AE-1028222 |
1 |
23.65 |
256074974 |
******8027 |
02/05/2018 |
| GARCIA, LISA |
AE-1010616 |
1 |
23.65 |
314089681 |
****3667 |
02/05/2018 |
| GARETZ, MICHAEL |
AE-1020602 |
1 |
29.01 |
256074974 |
******3995 |
02/05/2018 |
| GARLICK WILLING, DEBORA |
AE-1026734 |
1 |
47.30 |
124001545 |
*****1129 |
02/05/2018 |
| GARZA, ROBERTO |
AE-1028670 |
1 |
29.00 |
314089681 |
*****0419 |
02/05/2018 |
| GARZA, ZIGIFREDO |
AE-1028802 |
1 |
29.17 |
314089681 |
***7037 |
02/05/2018 |
| GAUFF, JAQUAN |
AE-1028713 |
1 |
29.00 |
314088284 |
**********7165 |
02/05/2018 |
| GENTRY, DEBORAH |
AE-1022509 |
1 |
23.65 |
271984311 |
**********0104 |
02/05/2018 |
| GILBERT, MELISSA |
AE-1027203 |
1 |
29.00 |
111000614 |
*****1847 |
02/05/2018 |
| GONZALES, LESLIE |
AE-1021531 |
1 |
29.00 |
314089681 |
****1187 |
02/05/2018 |
| GONZALES, LINSEY |
AE-1026987 |
1 |
29.00 |
314089681 |
***7337 |
02/05/2018 |
| GONZALES, VALERIE |
AE-1025060 |
1 |
29.00 |
113000023 |
********3021 |
02/05/2018 |
| GONZALEZ, ALICIA |
AE-1019235 |
1 |
23.65 |
314088637 |
******0071 |
02/05/2018 |
| GONZALEZ, EDUARDO |
AE-1020307 |
1 |
29.00 |
111900659 |
******3732 |
02/05/2018 |
| GROUNDS, DARCEL |
AE-1022847 |
1 |
43.30 |
314074269 |
****1134 |
02/05/2018 |
| GUAJARDO, HUGO |
AE-1028055 |
1 |
29.00 |
314089681 |
***7907 |
02/05/2018 |
| GUERRA, JOEL |
AE-1012711 |
1 |
29.00 |
314089681 |
***9053 |
02/05/2018 |
| GUERRERO, BYRON |
AE-1017978 |
1 |
29.00 |
314089681 |
***2387 |
02/05/2018 |
| GUEVARA, ELISHA |
AE-1028924 |
1 |
87.20 |
114921949 |
***8788 |
02/05/2018 |
| HAERENS, CHRIS |
AE-1028575 |
1 |
29.00 |
314089681 |
*****7146 |
02/05/2018 |
| HALLMAN, TERESA |
AE-1028175 |
1 |
53.04 |
314089681 |
*****6533 |
02/05/2018 |
| HALTEMAN, SHANNA |
AE-1028501 |
1 |
29.00 |
111900659 |
******3627 |
02/05/2018 |
| HAND, KIMA |
AE-1018092 |
1 |
23.65 |
314089681 |
****1428 |
02/05/2018 |
| HARVEY, REBECCA |
AE-1026020 |
1 |
23.65 |
314089681 |
*****6870 |
02/05/2018 |
| HATFIELD, TIFFANY |
AE-1027241 |
1 |
29.00 |
314089681 |
***9102 |
02/05/2018 |
| HENNESSEY, STEVE |
AE-1019878 |
1 |
29.00 |
314089681 |
****8007 |
02/05/2018 |
| HOLLON, JAMES |
AE-1027916 |
1 |
53.04 |
314089681 |
*****1660 |
02/05/2018 |
| HOPLEY, JACK |
AE-1020882 |
1 |
63.04 |
314074269 |
*****4984 |
02/05/2018 |
| HOPP, STEPHANIE |
AE-1025807 |
1 |
29.00 |
111000614 |
*****0161 |
02/05/2018 |
| HUDSON, TERESA |
AE-1026517 |
1 |
23.65 |
114000093 |
*****1711 |
02/05/2018 |
| HURLEY, THOMAS |
AE-1024759 |
1 |
29.00 |
314074269 |
****6150 |
02/05/2018 |
| JAMESON, KAYLEY |
AE-1025188 |
1 |
29.00 |
314089681 |
*****0003 |
02/05/2018 |
| JARA, ARIZBEL |
AE-1023119 |
1 |
23.65 |
114912220 |
*****6802 |
02/05/2018 |
| JENKINS, BRANDON |
AE-1026880 |
1 |
29.00 |
111000025 |
********5325 |
02/05/2018 |
| JONES, ROBERT |
AE-1021042 |
1 |
23.64 |
314088284 |
******2045 |
02/05/2018 |
| KEATON, STEFFANE |
AE-1026371 |
1 |
29.00 |
314089681 |
***8122 |
02/05/2018 |
| KELSO, MATT |
AE-1025163 |
1 |
53.04 |
111000614 |
*****0113 |
02/05/2018 |
| KIESCHNICK, LAUREN |
AE-1025478 |
1 |
53.04 |
114000093 |
*****6544 |
02/05/2018 |
| KING, AARON |
AE-1025113 |
1 |
29.00 |
314074269 |
****4390 |
02/05/2018 |
| KING, TIMOTHY |
AE-1027743 |
1 |
34.65 |
113122655 |
*****7091 |
02/05/2018 |
| KNIGHTEN, ASHTON |
AE-1023755 |
1 |
23.65 |
111000025 |
********8609 |
02/05/2018 |
| KOMAROV, ARTEM |
AE-1025389 |
1 |
29.00 |
111000614 |
*****9690 |
02/05/2018 |
| KUHL, KYLE |
AE-1027274 |
1 |
29.00 |
314089681 |
***3282 |
02/05/2018 |
| LABOWSKI, TRUE CHANCE |
AE-1029013 |
1 |
29.00 |
314089681 |
*****1667 |
02/05/2018 |
| LAFFERRE, CHRIS |
AE-1023743 |
1 |
16.06 |
325180870 |
******2101 |
02/05/2018 |
| LEAL, ELIZABETH |
AE-1028123 |
1 |
23.65 |
314089681 |
****7103 |
02/05/2018 |
| LEDEZMA, VERONICA |
AE-1026753 |
1 |
29.00 |
111901645 |
****0316 |
02/05/2018 |
| LEE, LARK |
AE-1026161 |
1 |
23.65 |
314074269 |
****6679 |
02/05/2018 |
| LEHMANN, AMY |
AE-1016958 |
1 |
23.65 |
314089681 |
***6403 |
02/05/2018 |
| LEWIS, LAURA |
AE-1014645 |
1 |
21.00 |
111900659 |
******9190 |
02/05/2018 |
| LYONS, RAY |
AE-1028247 |
1 |
29.00 |
111000614 |
*****9104 |
02/05/2018 |
| MANNIFIELD, CHRIS |
AE-1026944 |
1 |
29.00 |
314074269 |
*****8052 |
02/05/2018 |
| MARTINEZ, ANDRES |
AE-1018383 |
1 |
29.17 |
314089681 |
***4624 |
02/05/2018 |
| MCCLAUGHERTY, MASON |
AE-1025172 |
1 |
10.00 |
314089681 |
***3514 |
02/05/2018 |
| MCDONALD, JONATHON |
AE-1025248 |
1 |
29.00 |
314089681 |
*****8951 |
02/05/2018 |
| MCGEE, BILL |
AE-1022876 |
1 |
29.00 |
114021933 |
******0507 |
02/05/2018 |
| MCNEILL, TRACE |
AE-1027526 |
1 |
39.00 |
314089681 |
***8614 |
02/05/2018 |
| MEDRANO, JANIE |
AE-1010681 |
1 |
47.08 |
314089681 |
****9574 |
02/05/2018 |
| MENDITTO, JOSEPH |
AE-1020395 |
1 |
23.65 |
271984311 |
****3189 |
02/05/2018 |
| MENDOZA, KAYLA |
AE-1020928 |
1 |
23.65 |
314089681 |
***5884 |
02/05/2018 |
| MILLER, KODY |
AE-1025330 |
1 |
34.65 |
314089681 |
***1304 |
02/05/2018 |
| MILLER, SCOTT |
AE-1027359 |
1 |
45.24 |
314089681 |
***1924 |
02/05/2018 |
| MILLS, JEFFERY |
AE-1021721 |
1 |
40.00 |
113122655 |
***9742 |
02/05/2018 |
| MIRANDA, ARTURO |
AE-1025217 |
1 |
53.04 |
314074269 |
****6067 |
02/05/2018 |
| MITCHELL, DANIELLE |
AE-1027472 |
1 |
29.00 |
111900659 |
******7913 |
02/05/2018 |
| MORAVITS, RYAN |
AE-1022451 |
1 |
29.00 |
314089681 |
***2814 |
02/05/2018 |
| MORRIS, SETH |
AE-1027396 |
1 |
29.00 |
314089681 |
***3764 |
02/05/2018 |
| MORRIS, SHAYNS |
AE-1027293 |
1 |
29.00 |
314089681 |
****9722 |
02/05/2018 |
| MULLINS, JOHN |
AE-1025889 |
1 |
23.65 |
314089681 |
****5074 |
02/05/2018 |
| NICHOLS, TESSA |
AE-1021629 |
1 |
23.65 |
314089681 |
****2875 |
02/05/2018 |
| NIES, COLETTE |
AE-1025073 |
1 |
39.00 |
314089681 |
***8285 |
02/05/2018 |
| NILAND, MELISSA |
AE-1012860 |
1 |
22.00 |
314089681 |
***5335 |
02/05/2018 |
| NOLEN, CHRIS |
AE-1025173 |
1 |
11.00 |
314089681 |
***2305 |
02/05/2018 |
| NOLTE, AMBER |
AE-107277 |
1 |
33.00 |
314088637 |
******9071 |
02/05/2018 |
| NOLTE, NICHOLAS |
AE-1015110 |
1 |
22.00 |
314088637 |
******9071 |
02/05/2018 |
| OATES, RITA |
AE-1020266 |
1 |
51.74 |
113122655 |
***6025 |
02/05/2018 |
| OLESON, BEAU |
AE-1028766 |
1 |
23.65 |
314074269 |
*****0764 |
02/05/2018 |
| OLIVA, CARLOS |
AE-1027720 |
1 |
29.00 |
031176110 |
*****0711 |
02/05/2018 |
| ORCUTT, JAY |
AE-1014374 |
1 |
30.65 |
114000093 |
*****0052 |
02/05/2018 |
| ORGERON, TRE |
AE-TREORE |
1 |
21.98 |
113000023 |
********4055 |
02/05/2018 |
| ORTEGA, THOMAS |
AE-1027584 |
1 |
29.00 |
111900659 |
******6225 |
02/05/2018 |
| ORTIZ, ADRIAN |
AE-1026534 |
1 |
47.30 |
314089681 |
***0671 |
02/05/2018 |
| PARRISH, RICHARD |
AE-1024101 |
1 |
94.60 |
114000093 |
*****4184 |
02/05/2018 |
| PAYAN, OMAR |
AE-1026428 |
1 |
23.65 |
314089681 |
*****6152 |
02/05/2018 |
| PELZEL, KERIA |
AE-1028100 |
1 |
53.04 |
111900659 |
******7334 |
02/05/2018 |
| PEREZ, CRYSTAL |
AE-1025424 |
1 |
23.65 |
314089681 |
****0567 |
02/05/2018 |
| PEREZ, JONATHAN |
AE-1019823 |
1 |
29.01 |
314089681 |
***3127 |
02/05/2018 |
| PEREZ, KATHRYN |
AE-1019764 |
1 |
23.65 |
314089681 |
***7157 |
02/05/2018 |
| PEREZ, VICTOR |
AE-1028054 |
1 |
29.00 |
314088637 |
******5071 |
02/05/2018 |
| PERRY, CHAD |
AE-1027600 |
1 |
29.00 |
111900659 |
******4714 |
02/05/2018 |
| PETMECKY, JERRI |
AE-1021256 |
1 |
23.65 |
113122655 |
*****3132 |
02/05/2018 |
| PHILLIPS, SARA |
AE-1027606 |
1 |
29.00 |
061000227 |
******8690 |
02/05/2018 |
| PICKET, MELISSA |
AE-1026373 |
1 |
23.65 |
314089681 |
***9907 |
02/05/2018 |
| PIETERS, KRISTINE |
AE-1026840 |
1 |
29.00 |
111000614 |
*****9207 |
02/05/2018 |
| PINA III, ANDY |
AE-1026162 |
1 |
53.04 |
111000025 |
********3546 |
02/05/2018 |
| PORTER, DAVID |
AE-1016044 |
1 |
45.24 |
314089681 |
***2107 |
02/05/2018 |
| POTTS, WENDI |
AE-1024006 |
1 |
70.95 |
113000023 |
********0282 |
02/05/2018 |
| PRINGLE, LANCE |
AE-1027064 |
1 |
29.00 |
314074269 |
*****8154 |
02/05/2018 |
| QUINTANA, DAVID |
AE-1025319 |
1 |
29.00 |
314089681 |
***4031 |
02/05/2018 |
| RAMBO, NICK |
AE-1026029 |
1 |
29.00 |
314089681 |
*****0790 |
02/05/2018 |
| RAMIREZ, MATTHEW |
AE-1025598 |
1 |
53.04 |
314089681 |
***2029 |
02/05/2018 |
| RHINEHART, STEPHANIE |
AE-1026747 |
1 |
29.00 |
314089681 |
*****1801 |
02/05/2018 |
| RICHARD, BRIANNA |
AE-1026980 |
1 |
29.00 |
314089681 |
***0584 |
02/05/2018 |
| RIPPEE, ALEX |
AE-1025642 |
1 |
29.01 |
111900659 |
******5400 |
02/05/2018 |
| RODRIGUEZ, KIMBERLY |
AE-1024880 |
1 |
29.00 |
314089681 |
*****0245 |
02/05/2018 |
| RODRIGUEZ, MANUEL |
AE-1023205 |
1 |
47.30 |
314089681 |
****7929 |
02/05/2018 |
| RODRIGUEZ, MARIA |
AE-1025195 |
1 |
29.00 |
314089681 |
*****0978 |
02/05/2018 |
| ROW, BEVERLY |
AE-30998 |
1 |
37.00 |
111001150 |
*******1848 |
02/05/2018 |
| RUBIO, MARIAH |
AE-1028109 |
1 |
29.01 |
314088637 |
******8000 |
02/05/2018 |
| RUSH, KELSEY |
AE-1026875 |
1 |
29.00 |
314089681 |
*****1704 |
02/05/2018 |
| RUSSELL, JD |
AE-1026994 |
1 |
29.00 |
111000025 |
********6107 |
02/05/2018 |
| SAENZ, RAY |
AE-107994 |
1 |
23.65 |
314089681 |
***3241 |
02/05/2018 |
| SALAS, LEAH |
AE-1028150 |
1 |
23.65 |
314089681 |
***3861 |
02/05/2018 |
| SALAZAR, AMANDA |
AE-1028174 |
1 |
29.00 |
114000093 |
*****5808 |
02/05/2018 |
| SALDIVAR, MARIA |
AE-1028377 |
1 |
29.00 |
314089681 |
***9591 |
02/05/2018 |
| SALYERS, ELLEN |
AE-1023211 |
1 |
33.64 |
113122655 |
*****3060 |
02/05/2018 |
| SANCHEZ, JOEL |
AE-1028454 |
1 |
47.30 |
311989001 |
******9108 |
02/05/2018 |
| SCHAAKE, MARSHALL |
AE-1019125 |
1 |
47.31 |
113000023 |
********0369 |
02/05/2018 |
| SCHNEIDER, SCOTT |
AE-104855 |
1 |
44.00 |
113000609 |
*******0549 |
02/05/2018 |
| SCHRIWER, BRANDE |
AE-1028659 |
1 |
23.65 |
113000023 |
************7111 |
02/05/2018 |
| SEIBEL, PAUL |
AE-1027511 |
1 |
29.01 |
314089681 |
*****3578 |
02/05/2018 |
| SEPEDA, GABRIEL |
AE-1025623 |
1 |
47.30 |
314089681 |
***3291 |
02/05/2018 |
| SHELTON, COURTNEY |
AE-1027819 |
1 |
23.65 |
111900659 |
******4012 |
02/05/2018 |
| SIERRA, GABE |
AE-1026566 |
1 |
23.65 |
314089681 |
***3741 |
02/05/2018 |
| SIKE, ALEKS |
AE-1027645 |
1 |
29.00 |
111900659 |
******9150 |
02/05/2018 |
| SILVA, ANDREA |
AE-1027256 |
1 |
29.00 |
314089681 |
*****0382 |
02/05/2018 |
| SOBERANIS, OLIVIA |
AE-1027684 |
1 |
23.65 |
314089681 |
***4751 |
02/05/2018 |
| SOELL, CARRIE |
AE-1010444 |
1 |
29.00 |
314089681 |
***5191 |
02/05/2018 |
| SOSA, JULIO |
AE-1027938 |
1 |
80.96 |
314074269 |
*****2501 |
02/05/2018 |
| SPIRES, DYLAN |
AE-1027404 |
1 |
53.04 |
314089681 |
***9115 |
02/05/2018 |
| SQUATICUS, SQUAT |
AE-1024354 |
1 |
47.30 |
314089681 |
***2457 |
02/05/2018 |
| STINDT, HEATHER |
AE-1026017 |
1 |
29.01 |
113122655 |
*****9122 |
02/05/2018 |
| STOKES, CHRIS |
AE-1024378 |
1 |
64.04 |
256074974 |
******6756 |
02/05/2018 |
| STONE, TIMOTHY |
AE-1022375 |
1 |
29.00 |
314089681 |
***0511 |
02/05/2018 |
| STRACHAN DONALD, RITTLER |
AE-1028944 |
1 |
23.65 |
114000763 |
****8060 |
02/05/2018 |
| SUE, KELLIE SUE |
AE-1027801 |
1 |
23.65 |
314074269 |
*****0835 |
02/05/2018 |
| SUGG, JOY |
AE-1027192 |
1 |
29.00 |
111900659 |
******3546 |
02/05/2018 |
| TANUS, ABNER |
AE-1025183 |
1 |
29.00 |
314089681 |
*****5477 |
02/05/2018 |
| TAYLOR, JEREMY |
AE-1025585 |
1 |
29.01 |
114911577 |
***7981 |
02/05/2018 |
| TOBIAS, JASON |
AE-1028729 |
1 |
29.00 |
256074974 |
******7299 |
02/05/2018 |
| TOVAR, WHITNEY |
AE-1026113 |
1 |
23.65 |
314074269 |
*****0732 |
02/05/2018 |
| TREVINO, ZELDA |
AE-1025106 |
1 |
63.54 |
314089681 |
*****8682 |
02/05/2018 |
| TROTTER, DAVID |
AE-1022313 |
1 |
29.00 |
111000614 |
*****3677 |
02/05/2018 |
| TUESLEY, ANDREW |
AE-1028648 |
1 |
53.04 |
125000024 |
********0856 |
02/05/2018 |
| VARELA, JONATHAN |
AE-1025252 |
1 |
29.00 |
113010547 |
******6870 |
02/05/2018 |
| VARGAS, GUADALUPE |
AE-1028709 |
1 |
29.00 |
314089681 |
*****1013 |
02/05/2018 |
| VCINSKI, JACOB |
AE-1028662 |
1 |
29.00 |
314089681 |
***8683 |
02/05/2018 |
| VELASQUEZ, CHARLES |
AE-1020409 |
1 |
29.00 |
314089681 |
***9084 |
02/05/2018 |
| VERASTEGUI, COURTNEY |
AE-1025936 |
1 |
23.65 |
111323906 |
***2962 |
02/05/2018 |
| VILLAREAL, ERIK |
AE-1028794 |
1 |
23.65 |
314089681 |
***1524 |
02/05/2018 |
| VINCENT, ROBIN |
AE-1026207 |
1 |
23.65 |
314089681 |
***2784 |
02/05/2018 |
| VOTION, TAYLOR |
AE-1027587 |
1 |
29.00 |
314088637 |
******8071 |
02/05/2018 |
| WALKER, TAYLOR |
AE-1028687 |
1 |
23.65 |
123000220 |
********3970 |
02/05/2018 |
| WATERS, HANNNA |
AE-1028548 |
1 |
29.00 |
314089681 |
***8835 |
02/05/2018 |
| WEIBLE, ALLYSON |
AE-1028097 |
1 |
29.00 |
314089681 |
***1335 |
02/05/2018 |
| WESOLICK, JACOB |
AE-1027250 |
1 |
29.00 |
314089681 |
***3815 |
02/05/2018 |
| WEST, ADRIENNE |
AE-1025315 |
1 |
29.00 |
113010547 |
******6250 |
02/05/2018 |
| WHITAKER, ALANNA |
AE-1024933 |
1 |
45.24 |
113122655 |
*****0667 |
02/05/2018 |
| WILKINSON JR., RONNIE |
AE-1027535 |
1 |
23.65 |
314089681 |
***6585 |
02/05/2018 |
| WILKINSON, TRENT |
AE-1023445 |
1 |
29.01 |
314089681 |
***8515 |
02/05/2018 |
| WILLARD, LISA |
AE-1017563 |
1 |
23.65 |
314089681 |
***9656 |
02/05/2018 |
| WILSON, JAMES |
AE-1026588 |
1 |
29.00 |
314074269 |
****9143 |
02/05/2018 |
| WILSON, RENEE |
AE-1019957 |
1 |
29.00 |
113122655 |
*****7229 |
02/05/2018 |
| WILSON, RON |
AE-1028428 |
1 |
39.00 |
111000614 |
*****2244 |
02/05/2018 |
| WINZELER, DON |
AE-106805 |
1 |
51.74 |
314089681 |
***0895 |
02/05/2018 |
| |
Count: 226 |
Total: |
7543.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|