Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUAYO, YOMARIS |
FI-3JUU233721 |
5 |
9.99 |
121042882 |
******0094 |
01/30/2018 |
| AGUILAR, ANDREA |
FI-BZ4G200916 |
5 |
19.99 |
121042882 |
******5503 |
01/30/2018 |
| AGUILAR, SEBATIAN |
FI-S9RS200640 |
5 |
19.99 |
121042882 |
******5503 |
01/30/2018 |
| ALDAPE, CONNIE |
FI-890272 |
5 |
1.00 |
121000358 |
********1416 |
01/30/2018 |
| ALVAREZ, NATALI |
FI-UFK8122937 |
5 |
19.99 |
322271627 |
*****5497 |
01/30/2018 |
| AMBROSIO, EDITH |
FI-TA61192138 |
5 |
50.99 |
121042882 |
******1358 |
01/30/2018 |
| ANDRADE, ANDREA |
FI-QD5M104254 |
5 |
49.99 |
121042882 |
******2522 |
01/30/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
9.99 |
121000358 |
********0533 |
01/30/2018 |
| AREVALO, LIZETTE |
FI-GCH5121631 |
5 |
1.00 |
321172594 |
****1487 |
01/30/2018 |
| ARIAS, MICHAEL |
FI-2HL0160451 |
5 |
1.00 |
121042882 |
******0676 |
01/30/2018 |
| ARREOLA, ROCIO |
FI-4JEJ203316 |
5 |
54.99 |
322271627 |
***********3385 |
01/30/2018 |
| AVILA, BALTAZAR |
FI-857481 |
5 |
9.99 |
121000358 |
********6384 |
01/30/2018 |
| Aguiniga, Diana |
FI-WEB4337564 |
5 |
9.99 |
121042882 |
******9714 |
01/30/2018 |
| Alvarado, Joshua |
FI-794927 |
5 |
8.99 |
322271627 |
******7971 |
01/30/2018 |
| Alvarez, Jose |
FI-852292 |
5 |
19.99 |
322271627 |
***********8183 |
01/30/2018 |
| Anacleto, Josh |
FI-WEB782952 |
5 |
9.99 |
121000358 |
********1226 |
01/30/2018 |
| Andrade, Antonio |
FI-852209 |
5 |
9.99 |
121000358 |
********2919 |
01/30/2018 |
| BALAGA, JUVUELLE |
FI-900032 |
5 |
9.99 |
321170538 |
******8709 |
01/30/2018 |
| BANKSTON, AARON |
FI-904868 |
5 |
9.99 |
322271627 |
***********8507 |
01/30/2018 |
| BARKER, STACI |
FI-677490 |
5 |
48.99 |
321175261 |
***6035 |
01/30/2018 |
| BAZYANI, NASH |
FI-632216 |
5 |
49.99 |
321172510 |
**6305 |
01/30/2018 |
| BELMONTEZ, TONY |
FI-418H203013 |
5 |
5.99 |
321175261 |
******8237 |
01/30/2018 |
| BENAVIDES, SARAH |
FI-702174 |
5 |
49.99 |
121042882 |
******8867 |
01/30/2018 |
| BENITEZ, JOAQUIN |
FI-G1NV224737 |
5 |
24.99 |
121042882 |
******1113 |
01/30/2018 |
| BERBER, ALEXIS |
FI-857438 |
5 |
12.99 |
322271627 |
***********0315 |
01/30/2018 |
| BUTIMEA, PRISCILA |
FI-747941 |
5 |
1.00 |
121000358 |
******6857 |
01/30/2018 |
| BUTLER, ROMONT |
FI-4R4Q115301 |
5 |
19.99 |
121000358 |
********1262 |
01/30/2018 |
| Bolden, Donovan |
FI-920853 |
5 |
7.99 |
322271627 |
*****7144 |
01/30/2018 |
| Bowman, Jeffery |
FI-662750 |
5 |
9.99 |
321172594 |
**********9220 |
01/30/2018 |
| Brewerr, Maniya |
FI-869663 |
5 |
24.99 |
084003997 |
************5046 |
01/30/2018 |
| CALDWELL, ALANA |
FI-0KKU111447 |
5 |
19.99 |
321172594 |
****4171 |
01/30/2018 |
| CALIZ, ABEL |
FI-767695 |
5 |
38.99 |
322273696 |
**********2075 |
01/30/2018 |
| CARRILLO, JESSICA |
FI-830995 |
5 |
1.00 |
121000358 |
********5983 |
01/30/2018 |
| CARRILLO, MELISSA |
FI-857400 |
5 |
9.99 |
121000358 |
********1888 |
01/30/2018 |
| CASAREZ, LYDIA |
FI-NFGM172518 |
5 |
9.99 |
321172510 |
**2552 |
01/30/2018 |
| CASTANEDA, BRIANNAH |
FI-183Z192635 |
5 |
9.99 |
121100782 |
*****4276 |
01/30/2018 |
| CASTANEDA, KARINA |
FI-EWX5193819 |
5 |
9.99 |
121100782 |
*****4276 |
01/30/2018 |
| CASTLE, FOREST |
FI-KEHC185855 |
5 |
9.99 |
321172594 |
****6706 |
01/30/2018 |
| CAVAZOS, JENNIFER |
FI-NK9W210445 |
5 |
9.99 |
122000496 |
******3965 |
01/30/2018 |
| CERVANTES, GINA |
FI-Q0AQ175608 |
5 |
1.00 |
121000358 |
********9974 |
01/30/2018 |
| CLARKE, DOUGLAS |
FI-857477 |
5 |
9.99 |
321172510 |
**********2343 |
01/30/2018 |
| CORRAL, LYNNETTE |
FI-890284 |
5 |
1.00 |
322271627 |
*****8369 |
01/30/2018 |
| Castillo, Lucia |
FI-WEB780898 |
5 |
19.99 |
121000358 |
********2729 |
01/30/2018 |
| Castle, LYNNESE |
FI-7P4M184558 |
5 |
8.99 |
321172594 |
****6706 |
01/30/2018 |
| Cervantez, Cynthia |
FI-883406 |
5 |
18.99 |
121042882 |
******0909 |
01/30/2018 |
| Constantino, Jose |
FI-WEB2679227 |
5 |
19.99 |
121042882 |
******1494 |
01/30/2018 |
| Correa, Trino |
FI-WEB134491 |
5 |
1.00 |
121042882 |
******5091 |
01/30/2018 |
| DEAN, ASHLEY |
FI-904784 |
5 |
1.00 |
321172594 |
**********6491 |
01/30/2018 |
| EGGER, ABIGAYLE |
FI-XZ79213705 |
5 |
9.99 |
321175261 |
******2612 |
01/30/2018 |
| ENRIQUEZ, IMELDA |
FI-857222 |
5 |
8.99 |
121042882 |
******1156 |
01/30/2018 |
| ESPINOSA, ROSALBA |
FI-885322 |
5 |
18.99 |
322271627 |
*****1750 |
01/30/2018 |
| Edmunds, Mark |
FI-717222 |
5 |
9.99 |
321172594 |
**********6187 |
01/30/2018 |
| FIGUEROA, YAKIM |
FI-CGCQ110602 |
5 |
1.00 |
321172594 |
****9775 |
01/30/2018 |
| FLORES, MOSES |
FI-904900 |
5 |
1.00 |
321175261 |
******1648 |
01/30/2018 |
| Franco, Alexis |
FI-903242 |
5 |
19.99 |
321175261 |
***7897 |
01/30/2018 |
| G, ERMIYAS |
FI-896420 |
5 |
1.00 |
121000358 |
********5493 |
01/30/2018 |
| GARCIA, ADREANA |
FI-W1HT215206 |
5 |
39.99 |
321175261 |
***2615 |
01/30/2018 |
| GARCIA, ANTONIO |
FI-CU7W233637 |
5 |
19.99 |
321172594 |
****0451 |
01/30/2018 |
| GARCIA, ODGREANA |
FI-748287 |
5 |
44.99 |
322271627 |
*****0510 |
01/30/2018 |
| GARCIA-PEREZ, ALVARO |
FI-890256 |
5 |
19.99 |
322271627 |
*****7366 |
01/30/2018 |
| GARRIDO, MARIA |
FI-857211 |
5 |
9.99 |
121000358 |
********7989 |
01/30/2018 |
| GONZALEZ, BRENDA |
FI-D0UU200453 |
5 |
17.99 |
121042882 |
******5503 |
01/30/2018 |
| GONZALEZ, FILIBERTO |
FI-857254 |
5 |
9.99 |
121000358 |
********4835 |
01/30/2018 |
| GONZALEZ, MIGUEL |
FI-836665 |
5 |
7.99 |
121000358 |
********4730 |
01/30/2018 |
| GONZALEZ, RUBY |
FI-C9U5164623 |
5 |
9.99 |
121000358 |
********1105 |
01/30/2018 |
| GRACIA, DAVID |
FI-885286 |
5 |
19.99 |
121042882 |
******4811 |
01/30/2018 |
| GREENFIELD, COURTNEY |
FI-895754 |
5 |
39.99 |
271186931 |
**1571 |
01/30/2018 |
| GUTIERREZ, EDGAR |
FI-890252 |
5 |
9.99 |
321175261 |
***6357 |
01/30/2018 |
| GUTIERREZ, FIDEL |
FI-767680 |
5 |
1.00 |
322271627 |
*****6701 |
01/30/2018 |
| Garcia, Brienna |
FI-693659 |
5 |
1.00 |
321172510 |
**4489 |
01/30/2018 |
| Garcia, Refugio |
FI-KCKH172134 |
5 |
19.99 |
121042882 |
******4081 |
01/30/2018 |
| Garcia, Rene |
FI-896408 |
5 |
9.99 |
121000358 |
******8269 |
01/30/2018 |
| HANSON, DYLAN |
FI-1CTM181013 |
5 |
9.99 |
121000358 |
********6085 |
01/30/2018 |
| HER, MARIA |
FI-VGBJ195050 |
5 |
8.99 |
121100782 |
*****7777 |
01/30/2018 |
| HER, SOUA |
FI-95CJ200246 |
5 |
18.99 |
321175261 |
******2044 |
01/30/2018 |
| HEREDIA, SAMATHA |
FI-WT19225033 |
5 |
19.99 |
321175261 |
***2579 |
01/30/2018 |
| HERNANDEZ, AIDE |
FI-Z20Q123939 |
5 |
9.99 |
121000358 |
********9454 |
01/30/2018 |
| HERNANDEZ, BERTHA |
FI-903438 |
5 |
1.00 |
121042882 |
******1141 |
01/30/2018 |
| HERNANDEZ, CARLOS |
FI-1078923 |
5 |
13.99 |
321172594 |
**********1771 |
01/30/2018 |
| HERNANDEZ, JAVIER |
FI-75W5180403 |
5 |
9.99 |
321172594 |
**********3635 |
01/30/2018 |
| HERNANDEZ, MAYRED |
FI-4N2S175828 |
5 |
14.99 |
322271627 |
*****6802 |
01/30/2018 |
| HERNANDEZ, THERESA |
FI-852295 |
5 |
35.05 |
321175261 |
******8874 |
01/30/2018 |
| HERRERA, ADRIANA |
FI-1G5V114400 |
5 |
1.00 |
121137726 |
*****2756 |
01/30/2018 |
| HERRERA, ANGELEYNA |
FI-1078943 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| HERRERA, EMILIANO |
FI-7747193359 |
5 |
8.99 |
121100782 |
*****4276 |
01/30/2018 |
| HERRERA, RODNEY |
FI-1078946 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| HERRERA, ROZA-LYNDA |
FI-1078945 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| HUCKE, FALLON |
FI-LJZ3232816 |
5 |
24.99 |
121000358 |
********0165 |
01/30/2018 |
| HUMPHERS, ALEXANDER |
FI-CFDR183719 |
5 |
9.99 |
321172688 |
******9543 |
01/30/2018 |
| Harlan, Franklin |
FI-87JH080305 |
5 |
39.99 |
121042882 |
******8747 |
01/30/2018 |
| Hastings, Sarah |
FI-WEB3685442 |
5 |
19.99 |
321172510 |
*******6610 |
01/30/2018 |
| Herevia, Sarina |
FI-28PH185512 |
5 |
17.99 |
321172594 |
****9536 |
01/30/2018 |
| Hopkins, Makaliah |
FI-869844 |
5 |
19.99 |
121042882 |
******6142 |
01/30/2018 |
| KIMBERLY, JOHN |
FI-S1S3212550 |
5 |
1.00 |
121000358 |
********7514 |
01/30/2018 |
| KING, JACK |
FI-95ST180542 |
5 |
9.99 |
321175261 |
******9341 |
01/30/2018 |
| LARA, LINDA |
FI-1078949 |
5 |
5.99 |
321172510 |
**********7839 |
01/30/2018 |
| LARA, ROBERT |
FI-1078942 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| LARA, YOLONDA |
FI-1078950 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| LAVIGNE, AMBER |
FI-SPHQ211247 |
5 |
24.99 |
321175261 |
***5995 |
01/30/2018 |
| LEAL, VANESSA |
FI-733888 |
5 |
55.99 |
121042882 |
******8577 |
01/30/2018 |
| LEE, DEE |
FI-903202 |
5 |
14.99 |
321172594 |
**********5332 |
01/30/2018 |
| LEE, DUNG |
FI-857459 |
5 |
9.99 |
121000358 |
********9442 |
01/30/2018 |
| LEE, JERRY |
FI-890265 |
5 |
18.99 |
321172594 |
****9285 |
01/30/2018 |
| LO, MAYLY |
FI-903272 |
5 |
19.99 |
321175261 |
******6878 |
01/30/2018 |
| LOPEZ, ELAYNE |
FI-L0PL205521 |
5 |
1.00 |
321171184 |
*******6794 |
01/30/2018 |
| LOPEZ, MARILYN |
FI-145H225144 |
5 |
24.99 |
322271627 |
*****0899 |
01/30/2018 |
| Lottermoser, Shannon |
FI-852306 |
5 |
1.00 |
121137027 |
******2676 |
01/30/2018 |
| Loven, Jeffrey |
FI-837855 |
5 |
9.99 |
321172594 |
**********3871 |
01/30/2018 |
| MADRIGAL, DANIEL |
FI-798560 |
5 |
6.99 |
121042882 |
******6000 |
01/30/2018 |
| MAGANA VILLEGAS, ALFREDO |
FI-CABD010641 |
5 |
6.00 |
121000358 |
********6870 |
01/30/2018 |
| MARTIN, LILIANA |
FI-1SL2234209 |
5 |
9.99 |
121042882 |
******0094 |
01/30/2018 |
| MARTINEZ, OSCAR |
FI-890203 |
5 |
24.99 |
121000358 |
********5779 |
01/30/2018 |
| MEDINA, CARMEN |
FI-833190 |
5 |
19.99 |
321171184 |
*******0370 |
01/30/2018 |
| MEDINA, JESUS |
FI-7G5Q221425 |
5 |
1.00 |
321172594 |
****4104 |
01/30/2018 |
| MEJIA, MONICA |
FI-29RJ160417 |
5 |
19.99 |
322271627 |
******1388 |
01/30/2018 |
| MELGOZA, JESSICA |
FI-5ZWQ181749 |
5 |
49.99 |
084003997 |
************7322 |
01/30/2018 |
| MEN, LEELA |
FI-BKBE160838 |
5 |
18.99 |
121042882 |
******9582 |
01/30/2018 |
| MENDEZ, KETZY |
FI-6YQ5210356 |
5 |
33.99 |
121141495 |
*****4259 |
01/30/2018 |
| MENDOZA, LUCY |
FI-59GH132111 |
5 |
1.00 |
121042882 |
******8224 |
01/30/2018 |
| MODESTO, DESTINY |
FI-5D02130656 |
5 |
18.99 |
321172594 |
**********3166 |
01/30/2018 |
| MODESTO, NICOLE |
FI-YAXE125812 |
5 |
28.99 |
321172594 |
**********3166 |
01/30/2018 |
| MOLLA, DOBAL |
FI-JDJ3154422 |
5 |
19.99 |
321175261 |
***2310 |
01/30/2018 |
| MORALES-RIOS, NORMA |
FI-CFGG004226 |
5 |
19.99 |
121137027 |
******7906 |
01/30/2018 |
| MORGUTIA-JOHNSO, RICO |
FI-4SA2172754 |
5 |
1.00 |
321171184 |
*******0649 |
01/30/2018 |
| MURILLO, LETICIA |
FI-656500 |
5 |
49.99 |
121140218 |
******3620 |
01/30/2018 |
| Martinez, Alejandro |
FI-735188 |
5 |
18.99 |
321171184 |
******6509 |
01/30/2018 |
| Martinez, Mario |
FI-DK19175253 |
5 |
9.99 |
121042882 |
******7613 |
01/30/2018 |
| Mendez, Ana |
FI-2B65164421 |
5 |
1.00 |
321172594 |
**********0103 |
01/30/2018 |
| Mendoza, Ricardo |
FI-WEB6639479 |
5 |
24.99 |
084003997 |
************5962 |
01/30/2018 |
| Morales, Alexis |
FI-830058 |
5 |
44.99 |
321175261 |
******4278 |
01/30/2018 |
| Moreno, Alfonso |
FI-890286 |
5 |
19.99 |
121042882 |
******9929 |
01/30/2018 |
| Moua, Leo |
FI-WEB4805014 |
5 |
9.99 |
321172594 |
**********2961 |
01/30/2018 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
37.54 |
321172510 |
*0491 |
01/30/2018 |
| OGDEN, MICHAEL |
FI-FLTM144134 |
5 |
19.99 |
321172594 |
**********0001 |
01/30/2018 |
| Osborne, Claudine |
FI-893908 |
5 |
58.99 |
322271627 |
***********0810 |
01/30/2018 |
| PADILLA, MARIAH |
FI-62CL154519 |
5 |
1.00 |
321175261 |
***9537 |
01/30/2018 |
| PARKER, KAYLA |
FI-852191 |
5 |
29.99 |
321076470 |
**********9610 |
01/30/2018 |
| PENG, MICHAEL |
FI-6BZN204532 |
5 |
9.99 |
121000358 |
********0663 |
01/30/2018 |
| PEREZ, ELIDA |
FI-890232 |
5 |
49.99 |
121000358 |
******0060 |
01/30/2018 |
| PEREZ, LISETTE |
FI-1078921 |
5 |
13.99 |
321172594 |
**********1771 |
01/30/2018 |
| PIERSON, LISA |
FI-890153 |
5 |
1.00 |
121042882 |
******9724 |
01/30/2018 |
| PILLOW, HEATHER |
FI-PP74200110 |
5 |
1.00 |
322271627 |
******4758 |
01/30/2018 |
| PULIDO, ERIKA |
FI-N9JY195858 |
5 |
24.99 |
121042882 |
******8003 |
01/30/2018 |
| QUINTERO, YANITZA |
FI-AD37162053 |
5 |
9.99 |
121000358 |
********5901 |
01/30/2018 |
| RAINER, EDWARD |
FI-920864 |
5 |
9.99 |
121042882 |
******7261 |
01/30/2018 |
| RAMIREZ, JULIO |
FI-JZFS234008 |
5 |
9.99 |
121042882 |
******0094 |
01/30/2018 |
| RAMIREZ, NIKA |
FI-6QRM110132 |
5 |
9.99 |
321172510 |
**6000 |
01/30/2018 |
| RAMIREZ, NOE |
FI-890282 |
5 |
19.99 |
121000358 |
********1303 |
01/30/2018 |
| RANGEL, CLAUDIA |
FI-896500 |
5 |
8.99 |
321175261 |
****5414 |
01/30/2018 |
| RANGEL, EDWARD |
FI-KSG8195523 |
5 |
19.99 |
121042882 |
******2358 |
01/30/2018 |
| RAYGOZA, CRYSTAL |
FI-896468 |
5 |
14.99 |
073972181 |
**********2373 |
01/30/2018 |
| REYES, ERNESTO |
FI-6NZQ115318 |
5 |
19.99 |
121000358 |
********7391 |
01/30/2018 |
| REYNA, MATILDE |
FI-1J6T112410 |
5 |
39.99 |
121000358 |
********2901 |
01/30/2018 |
| REYNAGA, IVAN |
FI-X49R232001 |
5 |
1.00 |
121000358 |
********8916 |
01/30/2018 |
| ROBLES, DOLORES |
FI-920722 |
5 |
9.99 |
121042882 |
******2414 |
01/30/2018 |
| RODRIGUEZ, ARNULFO |
FI-EDJJ222644 |
5 |
19.99 |
121000358 |
********9448 |
01/30/2018 |
| RODRIGUEZ, ELIJAH |
FI-B2KD181356 |
5 |
9.99 |
121042882 |
******8994 |
01/30/2018 |
| RODRIGUEZ, RAMIRO |
FI-903286 |
5 |
14.99 |
321172510 |
**5293 |
01/30/2018 |
| RODRIGUEZ, ZARAGOZA |
FI-4NBW172913 |
5 |
19.99 |
314074269 |
*****9011 |
01/30/2018 |
| RUIZ, DAVID |
FI-904792 |
5 |
19.99 |
321175261 |
******5483 |
01/30/2018 |
| RUIZ, YESENIA |
FI-CKM2110950 |
5 |
7.99 |
121042882 |
******9374 |
01/30/2018 |
| SAGRERO, JAIME |
FI-08KZ121749 |
5 |
1.00 |
121042882 |
******7716 |
01/30/2018 |
| SALDANALARA, MARIA |
FI-896411 |
5 |
9.99 |
321171184 |
*******1309 |
01/30/2018 |
| SALMERON, MICHAEL |
FI-857416 |
5 |
9.99 |
322271627 |
***********0438 |
01/30/2018 |
| SANCHEZ, JONATHAN |
FI-WG3A140443 |
5 |
14.99 |
322271627 |
*****1733 |
01/30/2018 |
| SANDOVAL, NOHELY |
FI-WAYR193643 |
5 |
18.99 |
321172688 |
****2000 |
01/30/2018 |
| SILVA, MONICA |
FI-NKB7194052 |
5 |
1.00 |
322271627 |
*****3993 |
01/30/2018 |
| SIM, LEAKANA |
FI-WEB121118 |
5 |
14.99 |
321175261 |
******5047 |
01/30/2018 |
| SMITH, ANDREW |
FI-885204 |
5 |
9.99 |
053000219 |
*********8074 |
01/30/2018 |
| STAMPS, JUSTIN |
FI-903231 |
5 |
19.99 |
121042882 |
******6680 |
01/30/2018 |
| Saechao, Emily |
FI-903243 |
5 |
19.99 |
111900659 |
******6238 |
01/30/2018 |
| TARLTON, JAMIE |
FI-Y0TA181716 |
5 |
39.99 |
121042882 |
******5198 |
01/30/2018 |
| TAUTIVA, CARLOS |
FI-890273 |
5 |
19.99 |
121042882 |
******6679 |
01/30/2018 |
| TELLO, DONNA |
FI-1078941 |
5 |
9.99 |
321172510 |
**********7839 |
01/30/2018 |
| THAO, XEE |
FI-890215 |
5 |
19.99 |
121042882 |
******5587 |
01/30/2018 |
| TINOCO, JOHNNY |
FI-J923153323 |
5 |
49.99 |
322271627 |
*****8635 |
01/30/2018 |
| TOEPFER, TRINA |
FI-P0UR130124 |
5 |
1.00 |
321172510 |
**********2593 |
01/30/2018 |
| TOGIOKA, KINGSLEY |
FI-TNGR112527 |
5 |
19.99 |
321172594 |
****8929 |
01/30/2018 |
| TORRES, CASEY |
FI-TJ03192219 |
5 |
39.99 |
321175261 |
****2532 |
01/30/2018 |
| TORRES, RAQUEL |
FI-F8SH105455 |
5 |
35.49 |
321171184 |
*******3004 |
01/30/2018 |
| Torres, Adrian |
FI-823958 |
5 |
19.99 |
321172594 |
****8399 |
01/30/2018 |
| Ulloa, Alma |
FI-904777 |
5 |
1.00 |
322271627 |
*****5736 |
01/30/2018 |
| VALDEZ, CHRIS |
FI-816379 |
5 |
30.00 |
121042882 |
******6782 |
01/30/2018 |
| VALENCIA, LUZ |
FI-904847 |
5 |
8.99 |
121000358 |
********0533 |
01/30/2018 |
| VALENZUELA, JOE |
FI-885295 |
5 |
24.99 |
321172769 |
**********4404 |
01/30/2018 |
| VALLEJO, MOLLY |
FI-7KSU002536 |
5 |
19.99 |
322271627 |
***********0161 |
01/30/2018 |
| VANG, BAO |
FI-QG6F201733 |
5 |
39.99 |
321172594 |
****8974 |
01/30/2018 |
| VANG, JULIE |
FI-ZQPG143412 |
5 |
24.99 |
321171184 |
*******6886 |
01/30/2018 |
| VANG, KABOU |
FI-ETWV202614 |
5 |
9.99 |
121042882 |
******6794 |
01/30/2018 |
| VANG, KAITLYN |
FI-F40M195028 |
5 |
9.99 |
121100782 |
*****7777 |
01/30/2018 |
| VANG, LY |
FI-V5AD184153 |
5 |
24.99 |
322271627 |
*****5117 |
01/30/2018 |
| VANG, PAGTA |
FI-904835 |
5 |
19.99 |
321172594 |
****8580 |
01/30/2018 |
| VANG, SA |
FI-897121 |
5 |
8.09 |
321172594 |
***7112 |
01/30/2018 |
| VANG, TER |
FI-885276 |
5 |
19.99 |
321172594 |
****9260 |
01/30/2018 |
| VARGAS, JOSEPH |
FI-WEB7238506 |
5 |
19.99 |
322271627 |
*****2550 |
01/30/2018 |
| VARGAS, RAILENE |
FI-11ZQ220041 |
5 |
8.99 |
121100782 |
*****6983 |
01/30/2018 |
| VASQUEZ 2, ANTHONY |
FI-CR5C202424 |
5 |
9.99 |
321076470 |
**********2310 |
01/30/2018 |
| VAZQUEZ SR, ANTHONY |
FI-KN75201424 |
5 |
19.99 |
321076470 |
**********2310 |
01/30/2018 |
| VAZQUEZ, OGLA |
FI-Y2KE140715 |
5 |
24.99 |
322271627 |
******1464 |
01/30/2018 |
| VELASCO, MARISSA |
FI-869644 |
5 |
9.99 |
121000358 |
********2773 |
01/30/2018 |
| Valencia, Erika |
FI-J53N121257 |
5 |
1.00 |
321172510 |
**5803 |
01/30/2018 |
| Vang, Mai Kor |
FI-833075 |
5 |
19.99 |
322271627 |
*****8935 |
01/30/2018 |
| Vang, Richard |
FI-890181 |
5 |
19.99 |
121000358 |
********8128 |
01/30/2018 |
| WARE, JAMAUL |
FI-WFA0195222 |
5 |
9.99 |
121042882 |
******6510 |
01/30/2018 |
| WATTERSON, CRYSTAL |
FI-631801 |
5 |
49.99 |
121042882 |
******6758 |
01/30/2018 |
| WILLARD, ANNA |
FI-774431 |
5 |
1.00 |
321175261 |
******2000 |
01/30/2018 |
| WILLIAMS, JUSTIN |
FI-890214 |
5 |
19.99 |
322271627 |
*****7800 |
01/30/2018 |
| WOOTEN, DALLAS |
FI-89RC183403 |
5 |
9.99 |
321172688 |
******9543 |
01/30/2018 |
| Xiong, Ka |
FI-820056 |
5 |
19.99 |
321172510 |
**7781 |
01/30/2018 |
| YANG, STEVE |
FI-VT86231149 |
5 |
9.99 |
321172594 |
****0687 |
01/30/2018 |
| Yang, Choua |
FI-WEB7297906 |
5 |
1.00 |
321172594 |
****1282 |
01/30/2018 |
| Yuvienco, Charles |
FI-846821 |
5 |
19.99 |
124003116 |
******8207 |
01/30/2018 |
| ZHANG, Vicki |
FI-TQQY171241 |
5 |
19.99 |
322271627 |
***********9378 |
01/30/2018 |
| canizal, angela |
FI-WEB1134596 |
5 |
18.99 |
321172510 |
**8173 |
01/30/2018 |
| chavez, claudia |
FI-WEB1720331 |
5 |
22.99 |
124303120 |
*************3044 |
01/30/2018 |
| cortes, marcos |
FI-688943 |
5 |
19.99 |
121042882 |
******5750 |
01/30/2018 |
| romero, marylou |
FI-K0SE173703 |
5 |
9.99 |
121042882 |
******1300 |
01/30/2018 |
| santoyo, blanca |
FI-WEB6602090 |
5 |
8.99 |
321175261 |
******1303 |
01/30/2018 |
| sysaknoi, johnny |
FI-WEB1944137 |
5 |
1.00 |
121042882 |
******1407 |
01/30/2018 |
| |
Count: 219 |
Total: |
3652.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|