Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERTI, TANA RAE |
E0-36073 |
1 |
10.59 |
124102509 |
****3801 |
02/02/2018 |
| ALLEN, SAMOA |
E0-42839 |
1 |
15.59 |
123271978 |
***********8919 |
02/02/2018 |
| ANDERSON, BARBARA |
E0-42607 |
1 |
26.19 |
324170179 |
****6579 |
02/02/2018 |
| ATNIP, JUDY |
E0-38266 |
1 |
31.49 |
124103582 |
****4901 |
02/02/2018 |
| AYALA, MAURICIO |
E0-38997 |
1 |
15.59 |
324170179 |
****1003 |
02/02/2018 |
| BALLARD, ALEXANDRA |
E0-42854 |
1 |
42.09 |
324170179 |
****5069 |
02/02/2018 |
| BARRETT, KEN |
E0-38973 |
1 |
15.59 |
324170179 |
****0974 |
02/02/2018 |
| BARRETT, SHERRI |
E0-38905 |
1 |
26.19 |
124303162 |
********7356 |
02/02/2018 |
| BECKER, ROBERT |
E0-36056 |
1 |
4.99 |
123271978 |
******9966 |
02/02/2018 |
| BELVEAL, RYAN |
E0-42804 |
1 |
15.59 |
324173626 |
*****8391 |
02/02/2018 |
| BIGGERS, CAROL |
E0-38703 |
1 |
15.59 |
324170179 |
****8541 |
02/02/2018 |
| BIGGERS, KELLEY |
E0-62055 |
1 |
15.59 |
324170179 |
****8541 |
02/02/2018 |
| BOWEN, NORMAN |
E0-8909 |
1 |
10.59 |
123103729 |
********7844 |
02/02/2018 |
| BROWN, RYLEE |
E0-38800 |
1 |
42.09 |
324170179 |
****2458 |
02/02/2018 |
| BULLERS, ANGIE |
E0-43718 |
1 |
15.59 |
124102509 |
****4290 |
02/02/2018 |
| BUNN, JOSH |
E0-40209 |
1 |
42.09 |
324173626 |
*****1716 |
02/02/2018 |
| BUTTERWORTH, JOE |
E0-42876 |
1 |
4.99 |
324170179 |
****0254 |
02/02/2018 |
| CANO, ERIKA |
E0-38763 |
1 |
15.59 |
324170179 |
****2054 |
02/02/2018 |
| CANTU, EMILIA |
E0-38241 |
1 |
15.59 |
124103582 |
****9393 |
02/02/2018 |
| CARNEY, GINA |
E0-57828 |
1 |
31.49 |
124103799 |
******5406 |
02/02/2018 |
| CASTILLO, MANNY |
E0-38960 |
1 |
51.18 |
112000066 |
******0993 |
02/02/2018 |
| CLAIBORN, VERLENE |
E0-43841 |
1 |
42.09 |
123103729 |
********5190 |
02/02/2018 |
| CLARK, ZACH |
E0-42726 |
1 |
42.09 |
324173626 |
*****3975 |
02/02/2018 |
| COBABE, TYLER |
E0-38734 |
1 |
100.00 |
124103799 |
******0517 |
02/02/2018 |
| COINER, KATE |
E0-55366 |
1 |
15.59 |
324170179 |
****3032 |
02/02/2018 |
| COINER, TIM |
E0-55365 |
1 |
10.59 |
324170179 |
****7594 |
02/02/2018 |
| CONNORS, KRIS |
E0-42803 |
1 |
42.09 |
124103799 |
******3243 |
02/02/2018 |
| COOK, JENNIFER |
E0-38764 |
1 |
15.59 |
124103799 |
******3260 |
02/02/2018 |
| COOK, JON |
E0-38761 |
1 |
15.59 |
124103799 |
******3260 |
02/02/2018 |
| DALTON, JUSTIN |
E0-38698 |
1 |
15.59 |
124102509 |
****5785 |
02/02/2018 |
| DE LA ROSA, LUCY |
E0-42891 |
1 |
26.19 |
324173383 |
***2976 |
02/02/2018 |
| DE LA ROSA, MARIA |
E0-36009 |
1 |
4.99 |
324173383 |
*********2837 |
02/02/2018 |
| DELGADO, BEATRIZ |
E0-38979 |
1 |
15.59 |
124102509 |
****4227 |
02/02/2018 |
| DELGADO, FELIX |
E0-38980 |
1 |
15.59 |
124102509 |
****4227 |
02/02/2018 |
| DORIA, DEYANIRA |
E0-42802 |
1 |
42.09 |
324170179 |
****0200 |
02/02/2018 |
| DUDLEY, KRISTINA |
E0-42867 |
1 |
42.09 |
124103799 |
******3694 |
02/02/2018 |
| DUDLEY, TERRY |
E0-42870 |
1 |
42.09 |
124103799 |
******3694 |
02/02/2018 |
| DUNSBERGEN, JENNIFER |
E0-40465 |
1 |
15.59 |
124103799 |
******8802 |
02/02/2018 |
| DURBIN, LEVI |
E0-38999 |
1 |
42.09 |
324173626 |
*****3884 |
02/02/2018 |
| DYER, MANDY |
E0-42604 |
1 |
42.09 |
121201694 |
********0572 |
02/02/2018 |
| EDWARDS, JUSTIN |
E0-47415 |
1 |
21.19 |
324173626 |
*****7686 |
02/02/2018 |
| ELDREDGE, NANCY |
E0-38746 |
1 |
15.59 |
324170179 |
****7958 |
02/02/2018 |
| ELIZARRARAS, JUAN |
E0-62058 |
1 |
15.59 |
124103799 |
******8897 |
02/02/2018 |
| ELIZARRARAS, REMEDIOS |
E0-55361 |
1 |
15.59 |
124103799 |
******8897 |
02/02/2018 |
| ELLSWORTH, NATHAN |
E0-36060 |
1 |
4.99 |
124103799 |
******1938 |
02/02/2018 |
| ELSTON, CATHY |
E0-43855 |
1 |
15.59 |
124103582 |
****1149 |
02/02/2018 |
| EMERY, DEBBIE |
E0-38912 |
1 |
15.59 |
124102509 |
****4440 |
02/02/2018 |
| EMERY, SHEALYN |
E0-38918 |
1 |
4.99 |
124102509 |
****4440 |
02/02/2018 |
| EVANS, BRITTANI |
E0-57882 |
1 |
15.59 |
124002971 |
******0979 |
02/02/2018 |
| EVANS, SEAN |
E0-42842 |
1 |
15.59 |
124002971 |
******0979 |
02/02/2018 |
| FENTON, SONYA |
E0-57879 |
1 |
15.59 |
324173626 |
*****1573 |
02/02/2018 |
| FERNANDEZ, CORTNEY |
E0-47478 |
1 |
15.59 |
324173943 |
*****4424 |
02/02/2018 |
| FERREIRA, BRODY |
E0-42632 |
1 |
42.09 |
324170179 |
****5606 |
02/02/2018 |
| FERREIRA, MAKAYLA |
E0-38946 |
1 |
15.59 |
324170179 |
****2505 |
02/02/2018 |
| FLYNN, JOSH |
E0-36007 |
1 |
15.59 |
324170179 |
****1692 |
02/02/2018 |
| GALLEGOS, KATIE |
E0-38953 |
1 |
31.49 |
124103582 |
****3526 |
02/02/2018 |
| GALLEGOS, RICHARD |
E0-38958 |
1 |
42.09 |
124103582 |
****3526 |
02/02/2018 |
| GARCIA, ENRIQUE |
E0-62046 |
1 |
15.59 |
324170179 |
****0686 |
02/02/2018 |
| GARDUNIA, DANI |
E0-62054 |
1 |
31.49 |
324170179 |
****4761 |
02/02/2018 |
| GARRISON, JACOB |
E0-47472 |
1 |
42.09 |
124101555 |
********3685 |
02/02/2018 |
| GIL, BENJAMIN |
E0-57876 |
1 |
42.09 |
324173383 |
*********2097 |
02/02/2018 |
| GONZALEZ, EDITH |
E0-42668 |
1 |
15.59 |
324173626 |
*****3351 |
02/02/2018 |
| GRAFF, DAN |
E0-42878 |
1 |
42.09 |
124103799 |
******4312 |
02/02/2018 |
| GRAHAM, HENRYETTA |
E0-42736 |
1 |
15.59 |
124103799 |
******3707 |
02/02/2018 |
| GRIFFIN, JULIE |
E0-42860 |
1 |
15.59 |
122105278 |
******3308 |
02/02/2018 |
| GUZMAN JR, LEO |
E0-38782 |
1 |
42.09 |
324173626 |
*****8994 |
02/02/2018 |
| GUZMAN, VANESSA |
E0-38787 |
1 |
42.09 |
324173626 |
*****8994 |
02/02/2018 |
| HALL, JANAE |
E0-42722 |
1 |
42.09 |
324170179 |
****5509 |
02/02/2018 |
| HANSON, JUDITH |
E0-57888 |
1 |
42.09 |
324173626 |
*****0522 |
02/02/2018 |
| HARRIS, TODD |
E0-42698 |
1 |
15.59 |
324170179 |
****4849 |
02/02/2018 |
| HARRIS, VERONICA |
E0-42700 |
1 |
15.59 |
324170179 |
****4849 |
02/02/2018 |
| HOFFMAN, LIZ |
E0-38911 |
1 |
42.09 |
324173626 |
*****6574 |
02/02/2018 |
| HOMOLKA, KAWANDA |
E0-42601 |
1 |
42.09 |
061000227 |
*********1852 |
02/02/2018 |
| HOULE, CYNTHIA |
E0-57881 |
1 |
26.19 |
123103729 |
********7637 |
02/02/2018 |
| HOULE, RANDALL |
E0-57890 |
1 |
26.19 |
123103729 |
********7637 |
02/02/2018 |
| HOUSTON, HARLI |
E0-42873 |
1 |
42.09 |
121042882 |
******0512 |
02/02/2018 |
| HOYT, COLTEN |
E0-38722 |
1 |
163.66 |
124101555 |
********2384 |
02/02/2018 |
| HUERTA, DIANA |
E0-38983 |
1 |
15.59 |
124103799 |
******1058 |
02/02/2018 |
| HUMPHREY, AMBER |
E0-40435 |
1 |
26.19 |
324170179 |
****7350 |
02/02/2018 |
| HUMPHREY, DELORES |
E0-8991 |
1 |
15.59 |
324173626 |
****3384 |
02/02/2018 |
| HUMPHREY, JANIE |
E0-34359 |
1 |
42.09 |
123103729 |
********8371 |
02/02/2018 |
| HYDE, NORMA |
E0-38990 |
1 |
31.49 |
324170179 |
****8204 |
02/02/2018 |
| JAGELS, GENE |
E0-42872 |
1 |
4.99 |
124103582 |
****8876 |
02/02/2018 |
| JAGELS, JOAN |
E0-42877 |
1 |
4.99 |
124103582 |
****8876 |
02/02/2018 |
| JOHNSON, DUSTIN |
E0-8995 |
1 |
15.59 |
324173626 |
******6210 |
02/02/2018 |
| JONES, DUSTIN |
E0-42822 |
1 |
26.19 |
123103729 |
********5774 |
02/02/2018 |
| JONES, GARY |
E0-62137 |
1 |
15.59 |
123103606 |
****0545 |
02/02/2018 |
| JUAREZ, JOSE |
E0-8873 |
1 |
15.59 |
124103799 |
******3368 |
02/02/2018 |
| JUAREZ, MAGALI |
E0-43741 |
1 |
15.59 |
124103799 |
******3368 |
02/02/2018 |
| KAREL, KATHLEEN |
E0-36040 |
1 |
26.19 |
123103729 |
********6585 |
02/02/2018 |
| KHACHATRRAN, ALEX |
E0-38770 |
1 |
42.09 |
324170179 |
****5504 |
02/02/2018 |
| KLIEGL, KASEY |
E0-40214 |
1 |
42.09 |
324173626 |
*****9387 |
02/02/2018 |
| KOEHN, JAYLON |
E0-42884 |
1 |
42.09 |
124102509 |
****4938 |
02/02/2018 |
| KOEPNICK, JAIME |
E0-42886 |
1 |
15.59 |
123103729 |
********2947 |
02/02/2018 |
| KOLSTER, KYLIE |
E0-38998 |
1 |
42.09 |
324173626 |
*****3884 |
02/02/2018 |
| LARIOS, ELVIRA |
E0-34395 |
1 |
15.59 |
124103799 |
******0275 |
02/02/2018 |
| LEON, GABRIELLE |
E0-42898 |
1 |
42.09 |
324173626 |
*****3359 |
02/02/2018 |
| LEON, SONIA |
E0-38955 |
1 |
15.59 |
123103729 |
********4843 |
02/02/2018 |
| LEWIS, BRANDON |
E0-38992 |
1 |
15.59 |
124103582 |
****9052 |
02/02/2018 |
| LEWIS, DARCY |
E0-38993 |
1 |
15.59 |
124103582 |
****9052 |
02/02/2018 |
| LEWIS, JASON |
E0-38975 |
1 |
15.59 |
324170179 |
****4338 |
02/02/2018 |
| LEWIS, TINA |
E0-38976 |
1 |
15.59 |
324170179 |
****4338 |
02/02/2018 |
| LILIC, SALKO |
E0-38717 |
1 |
15.59 |
324170179 |
****0052 |
02/02/2018 |
| LOCAL 1556, TF FD #1 |
E0-42674 |
1 |
15.59 |
124103582 |
****3575 |
02/02/2018 |
| LOCAL 1556, TF FD #2 |
E0-42675 |
1 |
15.59 |
124103582 |
****3575 |
02/02/2018 |
| LOCAL 1556, TF FD #3 |
E0-42676 |
1 |
15.59 |
124103582 |
****3575 |
02/02/2018 |
| LOPEZ, JOSE |
E0-38766 |
1 |
15.59 |
324170179 |
****2054 |
02/02/2018 |
| LOWDER, DORA |
E0-38710 |
1 |
42.09 |
324170179 |
****9001 |
02/02/2018 |
| MAGAR, MOMLAL |
E0-42731 |
1 |
42.09 |
324170179 |
****1788 |
02/02/2018 |
| MAKINGS, AMANDA |
E0-38933 |
1 |
104.18 |
124103799 |
******3511 |
02/02/2018 |
| MARTINEZ, CORRINNA |
E0-43765 |
1 |
26.19 |
124102509 |
****5635 |
02/02/2018 |
| MARTINEZ, DAVID |
E0-38913 |
1 |
15.59 |
124103799 |
******9977 |
02/02/2018 |
| MARTINEZ, SIRRAY |
E0-38971 |
1 |
42.09 |
324173626 |
*****8401 |
02/02/2018 |
| MASON, JOSEPH |
E0-38937 |
1 |
42.09 |
314074269 |
*****3044 |
02/02/2018 |
| MASSIE, DEANNE |
E0-38920 |
1 |
15.59 |
124102509 |
****2705 |
02/02/2018 |
| MASSIE, JAMES |
E0-38915 |
1 |
15.59 |
124102509 |
****2705 |
02/02/2018 |
| MCCULLOUGH, JUANITA |
E0-42650 |
1 |
15.59 |
123271978 |
*****6781 |
02/02/2018 |
| MCKINLEY, VERDA |
E0-21215 |
1 |
37.09 |
124103582 |
****4412 |
02/02/2018 |
| MEMISEVIC, ALMIR |
E0-8905 |
1 |
42.09 |
324170179 |
****9940 |
02/02/2018 |
| MENDOZA, LUCY |
E0-42730 |
1 |
15.59 |
123103729 |
********6826 |
02/02/2018 |
| MOHAMMED, TREY |
E0-38793 |
1 |
15.59 |
324173626 |
*****7792 |
02/02/2018 |
| MOHR, BRAD |
E0-38754 |
1 |
4.99 |
124102509 |
****4873 |
02/02/2018 |
| MONTES, CELIA |
E0-55353 |
1 |
21.19 |
124102509 |
****1532 |
02/02/2018 |
| MORETTO, BILL |
E0-43233 |
1 |
4.99 |
123103729 |
********3287 |
02/02/2018 |
| MORTON, RICHARD |
E0-42630 |
1 |
104.18 |
324079555 |
********1177 |
02/02/2018 |
| MUFF, BARBARA |
E0-42819 |
1 |
31.49 |
324173626 |
*****8748 |
02/02/2018 |
| MUNUZ, RAFAEL |
E0-38950 |
1 |
15.59 |
124103582 |
****3667 |
02/02/2018 |
| MURPHY, CODY |
E0-38938 |
1 |
42.09 |
324170179 |
*****0829 |
02/02/2018 |
| MYERS, KANDY |
E0-62039 |
1 |
42.09 |
124303120 |
*************8589 |
02/02/2018 |
| NASH, DREW |
E0-42685 |
1 |
42.09 |
323371076 |
******7713 |
02/02/2018 |
| NEU, RICHARD |
E0-57873 |
1 |
42.09 |
124103582 |
****1102 |
02/02/2018 |
| NUNEZ, ANA |
E0-38949 |
1 |
15.59 |
324173626 |
*****0012 |
02/02/2018 |
| O SULLIVAN, LORIE |
E0-38250 |
1 |
10.59 |
124103582 |
*****3930 |
02/02/2018 |
| PADILLA, FRANCISCO |
E0-55321 |
1 |
26.19 |
123271978 |
******2763 |
02/02/2018 |
| PERRY, BRITTNEY |
E0-42824 |
1 |
42.09 |
324173626 |
*****9653 |
02/02/2018 |
| PETERS, CECIL |
E0-34327 |
1 |
42.09 |
324170179 |
*****8656 |
02/02/2018 |
| PFEIFER, CATHY |
E0-42879 |
1 |
42.09 |
124103799 |
******4312 |
02/02/2018 |
| PLOTT, TONI |
E0-42832 |
1 |
4.99 |
324170179 |
****3388 |
02/02/2018 |
| PORTER, STACIE |
E0-40444 |
1 |
42.09 |
124103582 |
****0545 |
02/02/2018 |
| POWELL, CRYSTAL |
E0-42863 |
1 |
26.19 |
124101555 |
********5495 |
02/02/2018 |
| RACKHAM, JENIFER |
E0-42835 |
1 |
4.99 |
324170179 |
****5669 |
02/02/2018 |
| RAI, GOVINDA |
E0-42852 |
1 |
26.19 |
324170179 |
****8909 |
02/02/2018 |
| RAMIREZ, JESSICA |
E0-38995 |
1 |
15.59 |
324170179 |
****1003 |
02/02/2018 |
| RANDS, TYLER |
E0-40454 |
1 |
31.49 |
314074269 |
****3215 |
02/02/2018 |
| REHN, ASHLEY |
E0-38290 |
1 |
31.49 |
324170179 |
****0140 |
02/02/2018 |
| REYES, MARICIA |
E0-38972 |
1 |
42.09 |
324173626 |
*****8401 |
02/02/2018 |
| RIRIE, ALBERT |
E0-38784 |
1 |
26.19 |
124103799 |
******3560 |
02/02/2018 |
| RIRIE, KATIE |
E0-38789 |
1 |
42.09 |
124103799 |
******3560 |
02/02/2018 |
| RIVERA, JOSE |
E0-57887 |
1 |
15.89 |
324173626 |
*****3362 |
02/02/2018 |
| RIVERA, THERESA |
E0-38942 |
1 |
42.09 |
124103799 |
******5087 |
02/02/2018 |
| RIVERA, TIFFANY |
E0-57806 |
1 |
31.49 |
124102509 |
****5809 |
02/02/2018 |
| ROBINSON, TARA |
E0-35804 |
1 |
21.19 |
324170179 |
****9633 |
02/02/2018 |
| RODABAUGH, KATRINA |
E0-38781 |
1 |
26.19 |
124103799 |
******3309 |
02/02/2018 |
| RODRIGUEZ, CANDIDO |
E0-38041 |
1 |
42.09 |
324170179 |
****2590 |
02/02/2018 |
| RUIZ, MARCELA |
E0-38729 |
1 |
15.59 |
124103799 |
******5928 |
02/02/2018 |
| RUMMELL, CODY |
E0-42648 |
1 |
42.09 |
324173626 |
*****9775 |
02/02/2018 |
| RUNYAN, LISA |
E0-43755 |
1 |
42.09 |
124103582 |
****2339 |
02/02/2018 |
| SALAZAR, SAID |
E0-38767 |
1 |
26.19 |
124103799 |
******0294 |
02/02/2018 |
| SAMPLES, ERIC |
E0-42844 |
1 |
42.09 |
123271978 |
******8607 |
02/02/2018 |
| SANCHEZ, PAIGE |
E0-21220 |
1 |
42.09 |
111900659 |
******6785 |
02/02/2018 |
| SEELEY, JORDAN |
E0-38917 |
1 |
31.49 |
123103729 |
********6054 |
02/02/2018 |
| SERNA, SKYLER |
E0-42667 |
1 |
10.59 |
324173817 |
****6258 |
02/02/2018 |
| SEVY, CARIE |
E0-35832 |
1 |
42.09 |
324170179 |
****6130 |
02/02/2018 |
| SILVESTER, BRYAN |
E0-43837 |
1 |
26.19 |
123103729 |
********1563 |
02/02/2018 |
| SIMS, TREY |
E0-42823 |
1 |
15.59 |
324173383 |
***2868 |
02/02/2018 |
| SMITH, JENNIFER |
E0-42856 |
1 |
42.09 |
324170179 |
****3191 |
02/02/2018 |
| SOLIS, CESAR |
E0-38986 |
1 |
42.09 |
123103729 |
********6826 |
02/02/2018 |
| SOLIS-TINOCO, CINDY |
E0-38147 |
1 |
15.59 |
124103799 |
******3669 |
02/02/2018 |
| SPEER, TAWNYA |
E0-38797 |
1 |
15.59 |
324173626 |
*****7792 |
02/02/2018 |
| SPENCER, MARLENE |
E0-38795 |
1 |
26.19 |
123271978 |
*****5174 |
02/02/2018 |
| STALEY, CHALLIS |
E0-42869 |
1 |
15.59 |
324170179 |
****0589 |
02/02/2018 |
| STALEY, DONAVON |
E0-38929 |
1 |
104.18 |
124103799 |
******1661 |
02/02/2018 |
| STARRY, MINDY |
E0-43721 |
1 |
26.19 |
124102509 |
****5086 |
02/02/2018 |
| STEWART, JAMES |
E0-43818 |
1 |
15.59 |
124103799 |
******2020 |
02/02/2018 |
| STONE, ANNA |
E0-42662 |
1 |
42.09 |
324173383 |
*********5028 |
02/02/2018 |
| STONE, JAMIE |
E0-42646 |
1 |
42.09 |
324170179 |
****8147 |
02/02/2018 |
| STROUT, ABBEY |
E0-38910 |
1 |
42.09 |
325070760 |
*****2223 |
02/02/2018 |
| SUA, KRYSTAL |
E0-42859 |
1 |
42.09 |
112000066 |
******4180 |
02/02/2018 |
| TAPIA, IVAN |
E0-38908 |
1 |
15.59 |
324170179 |
****3603 |
02/02/2018 |
| TAPIA, JANETTE |
E0-38907 |
1 |
15.59 |
324170179 |
****3603 |
02/02/2018 |
| TATTON, KOLBY |
E0-38724 |
1 |
15.59 |
123103729 |
********9429 |
02/02/2018 |
| TIEL-NELSON, HEATHER |
E0-43851 |
1 |
26.19 |
324170179 |
****4131 |
02/02/2018 |
| TORRERO, LUIS |
E0-42610 |
1 |
42.09 |
121201694 |
********0572 |
02/02/2018 |
| TORREZ, CYNTHIA |
E0-38944 |
1 |
15.59 |
124103582 |
****3667 |
02/02/2018 |
| TWITCHELL, LACEY |
E0-42897 |
1 |
42.09 |
324173626 |
*****3359 |
02/02/2018 |
| VARGAS, CARLOS |
E0-42693 |
1 |
15.59 |
324079555 |
********6122 |
02/02/2018 |
| VIDAL, ROSA |
E0-38694 |
1 |
15.59 |
324173626 |
*****2239 |
02/02/2018 |
| WACHAL, JENNIFER |
E0-38919 |
1 |
31.49 |
123103729 |
********6054 |
02/02/2018 |
| WARD, AUBREY |
E0-38777 |
1 |
42.09 |
324170085 |
******6359 |
02/02/2018 |
| WEAVER, LINDA |
E0-42857 |
1 |
4.99 |
124103799 |
******6617 |
02/02/2018 |
| WILSON, KATHRYN |
E0-57853 |
1 |
42.09 |
124103799 |
******6553 |
02/02/2018 |
| WOLFORD, ALICIA |
E0-38731 |
1 |
15.59 |
123103729 |
********6182 |
02/02/2018 |
| WOLFORD, BILL |
E0-38735 |
1 |
15.59 |
123103729 |
********6182 |
02/02/2018 |
| WOOLSTENHULME, RIKKI |
E0-42618 |
1 |
15.59 |
324173383 |
*********9597 |
02/02/2018 |
| WOOLSTENHULME, ZAC |
E0-42619 |
1 |
15.59 |
324173383 |
*********9597 |
02/02/2018 |
| WORTHINGTON, JENETTE |
E0-38693 |
1 |
42.09 |
124103582 |
****3277 |
02/02/2018 |
| |
Count: 196 |
Total: |
5495.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|