Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ROSIE |
FO-52447 |
5 |
64.95 |
316386832 |
***5039 |
06/05/2018 |
| ACOSTA, KAREN |
FO-51358 |
5 |
64.95 |
316386803 |
*6036 |
06/05/2018 |
| ACUNA, DANIEL |
FO-1000444 |
5 |
64.95 |
111000025 |
********1123 |
06/05/2018 |
| ADAMS, BLAYNE |
FO-51569 |
5 |
64.95 |
316386829 |
******2990 |
06/05/2018 |
| ADAMS, CAMIE |
FO-59957 |
5 |
64.95 |
114000093 |
*****0562 |
06/05/2018 |
| AGUILAR, ANDREA |
FO-57909 |
5 |
64.95 |
316386803 |
*********1689 |
06/05/2018 |
| ALDERSON, MATTHEW |
FO-60541 |
5 |
64.95 |
111900659 |
******0024 |
06/05/2018 |
| ALLEN, KARL |
FO-50270 |
5 |
64.95 |
111000025 |
********5752 |
06/05/2018 |
| ALONZO JR, JASON |
FO-60884 |
5 |
64.95 |
111000614 |
*****6900 |
06/05/2018 |
| ALVARADO, LUIS |
FO-60679 |
5 |
64.95 |
316386735 |
**5012 |
06/05/2018 |
| ALVAREZ, DAVID |
FO-57882 |
5 |
64.95 |
111900659 |
******1226 |
06/05/2018 |
| ALVIDREZ, ARON |
FO-60298 |
5 |
64.95 |
316386735 |
**1234 |
06/05/2018 |
| ARCE, JAVIER |
FO-61453 |
5 |
64.95 |
314978543 |
***8295 |
06/05/2018 |
| ARENIVAS, IVIS |
FO-51881 |
5 |
64.95 |
316386735 |
**7643 |
06/05/2018 |
| ARNOLD, TAYNAMBRIA |
FO-58886 |
5 |
64.95 |
112322508 |
***4449 |
06/05/2018 |
| ARREOLA, ADRIAN |
FO-61152 |
5 |
43.30 |
111000025 |
********7023 |
06/05/2018 |
| ARROYO, ALBERT, |
FO-60252 |
5 |
64.95 |
316386803 |
*6012 |
06/05/2018 |
| BAILON, ADREE |
FO-61000 |
5 |
64.95 |
111000614 |
*****3051 |
06/05/2018 |
| BAKER, MARK |
FO-60664 |
5 |
64.95 |
111321270 |
***8395 |
06/05/2018 |
| BALDERAS, LAUREN |
FO-51203 |
5 |
64.95 |
111000614 |
*****8461 |
06/05/2018 |
| BALDERAZ, ERIC |
FO-48444 |
5 |
64.95 |
316386858 |
***6214 |
06/05/2018 |
| BARRERA, ITZEL |
FO-49656 |
5 |
64.95 |
111000614 |
*****2072 |
06/05/2018 |
| BARRIENTOS, JOE |
FO-51979 |
5 |
64.95 |
044072324 |
******6662 |
06/05/2018 |
| BATHERSON, JAY |
FO-61098 |
5 |
64.95 |
263281695 |
***3491 |
06/05/2018 |
| BATTEN, DANA |
FO-59030 |
5 |
64.95 |
111000025 |
********9297 |
06/05/2018 |
| BAUGHMAN, KORI, |
FO-49951 |
5 |
64.95 |
316386832 |
**3949 |
06/05/2018 |
| BEDUSCHI, MARCELO |
FO-61237 |
5 |
64.95 |
114000093 |
*****1564 |
06/05/2018 |
| BELT, CASEY |
FO-57932 |
5 |
64.95 |
316386832 |
******1119 |
06/05/2018 |
| BENAVIDES, MARTIN |
FO-51668 |
5 |
64.95 |
111321270 |
***7013 |
06/05/2018 |
| BENAVIDEZ, PAM |
FO-58186 |
5 |
64.95 |
111000614 |
*****4183 |
06/05/2018 |
| BENAVIDEZ, SANDRA |
FO-59051 |
5 |
64.95 |
111321270 |
***6571 |
06/05/2018 |
| BERLIN, MIRANDA |
FO-58846 |
5 |
64.95 |
114000093 |
*****7225 |
06/05/2018 |
| BERNAL, CHRISTY |
FO-60167 |
5 |
64.95 |
316386832 |
****2000 |
06/05/2018 |
| BLEDSOE, STACY |
FO-49989 |
5 |
64.95 |
316386735 |
*****6735 |
06/05/2018 |
| BOEN, KEVIN |
FO-60878 |
5 |
64.95 |
114000093 |
*****8798 |
06/05/2018 |
| BOUTWELL, ROBERT |
FO-48854 |
5 |
64.95 |
112304678 |
***0689 |
06/05/2018 |
| BOWHAY, MATT |
FO-59751 |
5 |
64.95 |
316386832 |
****3000 |
06/05/2018 |
| BRYANT, SHELBY |
FO-49207 |
5 |
64.95 |
316386832 |
****5000 |
06/05/2018 |
| BUENO, ERIN |
FO-52037 |
5 |
64.95 |
111900659 |
******4459 |
06/05/2018 |
| BULL, KATHRYN |
FO-50399 |
5 |
64.95 |
111000614 |
*****1610 |
06/05/2018 |
| BULLARD, ASHLEA |
FO-52329 |
5 |
64.95 |
112322508 |
***3366 |
06/05/2018 |
| BUSTOS, MIGUEL |
FO-51580 |
5 |
64.95 |
314978543 |
***4721 |
06/05/2018 |
| CAMPOS, BLAS |
FO-58397 |
5 |
64.95 |
316386832 |
***7319 |
06/05/2018 |
| CARAPIA, MARISOL |
FO-58837 |
5 |
64.95 |
316386832 |
**5100 |
06/05/2018 |
| CASTELO, ZARINA |
FO-51899 |
5 |
64.95 |
316386735 |
*8610 |
06/05/2018 |
| CAVAZOS, LIONEL, |
FO-49711 |
5 |
64.95 |
111900659 |
******5617 |
06/05/2018 |
| CERVANTES, BIANCA |
FO-59674 |
5 |
64.95 |
316386803 |
******9594 |
06/05/2018 |
| CHAGOLLA, LILIANA |
FO-50122 |
5 |
64.95 |
107002192 |
******2263 |
06/05/2018 |
| CHAMBERLAIN, NICK |
FO-60570 |
5 |
64.95 |
111900659 |
******9682 |
06/05/2018 |
| CHANCE, MEREDITH |
FO-60295 |
5 |
64.95 |
316386832 |
**3490 |
06/05/2018 |
| CHAVEZ, ALEXIS |
FO-60044 |
5 |
64.95 |
316386832 |
*6152 |
06/05/2018 |
| COCOBA, CLAUDIA |
FO-60768 |
5 |
64.95 |
124303120 |
********3313 |
06/05/2018 |
| COLE, MARIA |
FO-59595 |
5 |
64.95 |
112322508 |
***8304 |
06/05/2018 |
| COLMERY, KC |
FO-60090 |
5 |
64.95 |
111900659 |
******4043 |
06/05/2018 |
| CONSOLO, IVAN |
FO-60013 |
5 |
64.95 |
321270742 |
******3409 |
06/05/2018 |
| COON, SANDRA |
FO-51112 |
5 |
64.95 |
316386832 |
*****9792 |
06/05/2018 |
| DOMINEY, MELODY |
FO-60351 |
5 |
64.95 |
111900659 |
******4026 |
06/05/2018 |
| DOMINGUEZ, APRIL |
FO-57827 |
5 |
64.95 |
111900659 |
******3818 |
06/05/2018 |
| DOMINGUEZ, JOEL |
FO-58141 |
5 |
64.95 |
316386803 |
*4251 |
06/05/2018 |
| DOMINGUEZ, MARISHA |
FO-59497 |
5 |
64.95 |
316386803 |
*1773 |
06/05/2018 |
| DUREE, DANI, |
FO-51074 |
5 |
64.95 |
111900659 |
******9614 |
06/05/2018 |
| EMBRY, TERRYE |
FO-58551 |
5 |
64.95 |
111000025 |
********9508 |
06/05/2018 |
| FINCHER, RICHARD, |
FO-59631 |
5 |
64.95 |
113122655 |
***8715 |
06/05/2018 |
| FOLSOM, JACK |
FO-50796 |
5 |
64.95 |
104000016 |
****6350 |
06/05/2018 |
| FRANCO, SERGIO |
FO-52622 |
5 |
64.95 |
111321270 |
***3617 |
06/05/2018 |
| FRANCO, TOBY |
FO-51301 |
5 |
64.95 |
114000093 |
*****5625 |
06/05/2018 |
| GALLARDO, PEDRO |
FO-60707 |
5 |
64.95 |
111000025 |
********7858 |
06/05/2018 |
| GARCIA, ADRIAN |
FO-59049 |
5 |
64.95 |
121000358 |
********1884 |
06/05/2018 |
| GARCIA, JONATHAN |
FO-58142 |
5 |
64.95 |
113122655 |
******6486 |
06/05/2018 |
| GARCIA, OMAR |
FO-59768 |
5 |
64.95 |
111900659 |
******0462 |
06/05/2018 |
| GARCIA, XAVIER |
FO-57873 |
5 |
64.95 |
316386735 |
**2327 |
06/05/2018 |
| GARCIA, YVETTE, |
FO-57915 |
5 |
64.95 |
112322508 |
***4756 |
06/05/2018 |
| GARLINGTON, JENNY |
FO-58455 |
5 |
64.95 |
111000614 |
*****0266 |
06/05/2018 |
| GAXIOLA, EMMANUEL |
FO-60758 |
5 |
64.95 |
256074974 |
******2942 |
06/05/2018 |
| GOLDEN, HEATHER |
FO-60617 |
5 |
64.95 |
316386832 |
****7000 |
06/05/2018 |
| GOMEZ, PACY |
FO-60931 |
5 |
64.95 |
316386832 |
**2320 |
06/05/2018 |
| GONZALES, JUAN |
FO-57812 |
5 |
64.95 |
113010547 |
******9222 |
06/05/2018 |
| GRANDLUND, BOBBIE |
FO-57950 |
5 |
64.95 |
111017694 |
*********5528 |
06/05/2018 |
| GUTIERREZ, DOREYA |
FO-59484 |
5 |
64.95 |
111900659 |
******2086 |
06/05/2018 |
| GUTIERREZ, ROGER |
FO-60530 |
5 |
64.95 |
111900659 |
******1841 |
06/05/2018 |
| GUZMAN, JERRY |
FO-60183 |
5 |
64.95 |
311385964 |
**8581 |
06/05/2018 |
| HAIDUK, MILES |
FO-59649 |
5 |
129.90 |
116312873 |
***3947 |
06/05/2018 |
| HALL, TEREVUS |
FO-59812 |
5 |
64.95 |
111906271 |
*****4773 |
06/05/2018 |
| HALL, VOLETUS |
FO-49045 |
5 |
64.95 |
111017694 |
*********9501 |
06/05/2018 |
| HAMBY, CAROLINE |
FO-58650 |
5 |
64.95 |
111900659 |
******7725 |
06/05/2018 |
| HAWKINS, SARAH |
FO-58004 |
5 |
64.95 |
114000093 |
*****1044 |
06/05/2018 |
| HENDERSON, ERIKA |
FO-49825 |
5 |
64.95 |
111000025 |
********8074 |
06/05/2018 |
| HERNANDEZ, JEANETTE |
FO-49307 |
5 |
64.95 |
111321270 |
***9308 |
06/05/2018 |
| HERRERA, DESTINY |
FO-59009 |
5 |
64.95 |
316386832 |
***7000 |
06/05/2018 |
| HERRERA, PHILLIP |
FO-51505 |
5 |
64.95 |
111000614 |
*****6365 |
06/05/2018 |
| HILL, PHILLIP |
FO-58645 |
5 |
64.95 |
311981672 |
***5700 |
06/05/2018 |
| HINTON, ZORINA |
FO-59894 |
5 |
64.95 |
316386858 |
**5359 |
06/05/2018 |
| HORTON, RYAN |
FO-49054 |
5 |
64.95 |
111321270 |
***3776 |
06/05/2018 |
| HUFFTY, BRANDI |
FO-59198 |
5 |
64.95 |
316386832 |
***0609 |
06/05/2018 |
| HUGHES, REXANA |
FO-59633 |
5 |
64.95 |
111321270 |
*******5633 |
06/05/2018 |
| INIGUEZ, ELDA |
FO-59092 |
5 |
64.95 |
316386832 |
****8000 |
06/05/2018 |
| ISELT, JENNIFER |
FO-50195 |
5 |
64.95 |
112323594 |
**4045 |
06/05/2018 |
| JANSSEN, ZUANA |
FO-59066 |
5 |
64.95 |
316386832 |
******2979 |
06/05/2018 |
| JENNINGS, GARRETT |
FO-59447 |
5 |
64.95 |
111304912 |
****0050 |
06/05/2018 |
| JOHNSON, CINDY |
FO-59659 |
5 |
64.95 |
111000614 |
******4461 |
06/05/2018 |
| JOHNSON, JOHNNA |
FO-60413 |
5 |
64.95 |
112322508 |
***6396 |
06/05/2018 |
| JOHNSON, MONIQUE |
FO-60662 |
5 |
64.95 |
111321270 |
***1455 |
06/05/2018 |
| JONES, JAMIE |
FO-51365 |
5 |
64.95 |
113122655 |
***7559 |
06/05/2018 |
| KEESE, LINDSAY |
FO-49219 |
5 |
64.95 |
316386832 |
**9140 |
06/05/2018 |
| KEPPLER, NATHAN |
FO-60996 |
5 |
64.95 |
111000614 |
*****3885 |
06/05/2018 |
| KNOX, KAYLA |
FO-59331 |
5 |
64.95 |
111000614 |
*****4371 |
06/05/2018 |
| LAWSON, JO |
FO-60061 |
5 |
64.95 |
111000614 |
*****5029 |
06/05/2018 |
| LAWSON, LIZ |
FO-52072 |
5 |
64.95 |
111000025 |
********9215 |
06/05/2018 |
| LEDESMA, RAUL |
FO-58541 |
5 |
64.95 |
111322583 |
***1988 |
06/05/2018 |
| LEVARIO, MARK |
FO-59994 |
5 |
64.95 |
111000025 |
********7343 |
06/05/2018 |
| LEYVA, ALEX |
FO-60651 |
5 |
64.95 |
316386832 |
**7050 |
06/05/2018 |
| LOCKWOOD, AMANDA |
FO-57921 |
5 |
64.95 |
312385303 |
7266 |
06/05/2018 |
| LOFTIN, AMANDA |
FO-49527 |
5 |
64.95 |
111017694 |
*********2839 |
06/05/2018 |
| LOVOS, OSCAR |
FO-60583 |
5 |
64.95 |
111000614 |
*****6278 |
06/05/2018 |
| LOYA, JUSTIN |
FO-59146 |
5 |
64.95 |
316386832 |
**2168 |
06/05/2018 |
| LUCIANO, DIEGO |
FO-48869 |
5 |
64.95 |
316386735 |
**1640 |
06/05/2018 |
| LUJAN, CARLOS |
FO-59554 |
5 |
64.95 |
316386832 |
***4209 |
06/05/2018 |
| LUJAN, DANIEL |
FO-60847 |
5 |
64.95 |
316386803 |
*7814 |
06/05/2018 |
| LUJAN, ED |
FO-59896 |
5 |
64.95 |
114000093 |
*****1844 |
06/05/2018 |
| MAHAKLAN, NARISSA |
FO-58538 |
5 |
64.95 |
111000025 |
********1400 |
06/05/2018 |
| MANGA REDDY, PUSHPA |
FO-59581 |
5 |
64.95 |
112322508 |
***7944 |
06/05/2018 |
| MARIN, GERARDO |
FO-60517 |
5 |
64.95 |
312081089 |
***5555 |
06/05/2018 |
| MARQUEZ, CHRISTINA |
FO-61012 |
5 |
64.95 |
316386832 |
**5636 |
06/05/2018 |
| MARQUEZ, JERELIE |
FO-51121 |
5 |
64.95 |
111900659 |
******8056 |
06/05/2018 |
| MARTIN, CHAD |
FO-61034 |
5 |
64.95 |
114000093 |
*****2357 |
06/05/2018 |
| MARTINEZ, KRISTINA |
FO-49228 |
5 |
64.95 |
111321270 |
***1165 |
06/05/2018 |
| MATA, JAIME |
FO-59330 |
5 |
64.95 |
316386858 |
******1712 |
06/05/2018 |
| MCENTIRE, HALEY |
FO-57907 |
5 |
64.95 |
111000614 |
*****2807 |
06/05/2018 |
| MCLEOD, CATHERINE |
FO-50268 |
5 |
64.95 |
316386777 |
******1004 |
06/05/2018 |
| MENDOZA, ALEX |
FO-57674 |
5 |
64.95 |
114000093 |
*****0023 |
06/05/2018 |
| MILLER, HEATHER |
FO-59490 |
5 |
64.95 |
316386832 |
******1190 |
06/05/2018 |
| MOBLEY, HOLLY |
FO-61405 |
5 |
64.95 |
114000093 |
*****4926 |
06/05/2018 |
| MOHLER, LANCE |
FO-60956 |
5 |
64.95 |
112304678 |
***3265 |
06/05/2018 |
| MOLINAR, JUSTO |
FO-60708 |
5 |
64.95 |
316386832 |
**4710 |
06/05/2018 |
| MOON, PAIGE |
FO-60403 |
5 |
64.95 |
316386832 |
***9929 |
06/05/2018 |
| MOORE, SCOTT |
FO-60356 |
5 |
64.95 |
111906271 |
*****3639 |
06/05/2018 |
| MORENO, ADRIANA |
FO-49770 |
5 |
64.95 |
111900659 |
******6506 |
06/05/2018 |
| MORENO, JOSEPH |
FO-60940 |
5 |
64.95 |
316386735 |
**6056 |
06/05/2018 |
| MORENO, JOSHUA |
FO-48584 |
5 |
64.95 |
322271627 |
*****9583 |
06/05/2018 |
| MORRIS, PAULA, |
FO-48564 |
5 |
64.95 |
112322508 |
***7464 |
06/05/2018 |
| MOUSE, BRADEN |
FO-61166 |
5 |
64.95 |
111000025 |
********4294 |
06/05/2018 |
| MUNIZ, JOSUE |
FO-58672 |
5 |
64.95 |
312385303 |
******4307 |
06/05/2018 |
| MUNIZ, KASSANDRA |
FO-59113 |
5 |
64.95 |
111017694 |
*********9310 |
06/05/2018 |
| MURILLO, JANIE |
FO-60639 |
5 |
64.95 |
316386735 |
******8008 |
06/05/2018 |
| NAVARRETE, JOSE |
FO-52498 |
5 |
64.95 |
316386832 |
**0477 |
06/05/2018 |
| NORTH, WENDY |
FO-59500 |
5 |
64.95 |
316386858 |
**6858 |
06/05/2018 |
| OCHOA, LUCAS |
FO-59395 |
5 |
64.95 |
111900659 |
******7255 |
06/05/2018 |
| OLIVAS, ISAAC |
FO-59752 |
5 |
64.95 |
111900659 |
******1563 |
06/05/2018 |
| OLIVER, JOSEPH |
FO-59720 |
5 |
64.95 |
325070760 |
******5560 |
06/05/2018 |
| OPAITZ, KATHLEEN |
FO-51457 |
5 |
64.95 |
111000614 |
*****1137 |
06/05/2018 |
| ORNELAS, COSETTE |
FO-61498 |
5 |
64.95 |
316386735 |
**8092 |
06/05/2018 |
| ORNELAS, DIANA |
FO-61499 |
5 |
64.95 |
316386735 |
**1001 |
06/05/2018 |
| ORTEGA, COSME, |
FO-58866 |
5 |
64.95 |
111000614 |
*****7204 |
06/05/2018 |
| ORTIZ, NAELI |
FO-59933 |
5 |
64.95 |
121000358 |
******0697 |
06/05/2018 |
| ORTIZ, OLIVIA |
FO-51975 |
5 |
64.95 |
111900659 |
******2460 |
06/05/2018 |
| ORTIZ, VYRON |
FO-51627 |
5 |
64.95 |
316386803 |
******6231 |
06/05/2018 |
| PADILLA, PEDRO |
FO-61413 |
5 |
64.95 |
111900659 |
******6580 |
06/05/2018 |
| PALOMO JR, DANNY |
FO-60678 |
5 |
64.95 |
111906271 |
*****4098 |
06/05/2018 |
| PANDO, ADOLFO |
FO-60770 |
5 |
64.95 |
316386832 |
**8000 |
06/05/2018 |
| PAREDES, JESSE |
FO-60712 |
5 |
64.95 |
316386832 |
**9245 |
06/05/2018 |
| PENA, STEPHEN |
FO-61010 |
5 |
64.95 |
114000093 |
*****3690 |
06/05/2018 |
| PHILLIPS, CRAIG |
FO-51068 |
5 |
64.95 |
316386803 |
*5545 |
06/05/2018 |
| PITCOX, JAQUETTA |
FO-60374 |
5 |
64.95 |
316386858 |
******9327 |
06/05/2018 |
| PORRAS, DEE |
FO-50809 |
5 |
64.95 |
316386832 |
******5009 |
06/05/2018 |
| PORTER, EMILY |
FO-51971 |
5 |
64.95 |
111325797 |
******0096 |
06/05/2018 |
| POWELL, ADAM |
FO-61017 |
5 |
64.95 |
314074269 |
****8250 |
06/05/2018 |
| PUGA, DEBBIE |
FO-52028 |
5 |
64.95 |
111000025 |
********8585 |
06/05/2018 |
| QUINTANA, JULIAN |
FO-60040 |
5 |
64.95 |
316386803 |
*9690 |
06/05/2018 |
| RAMIREZ, ISMAEL |
FO-61051 |
5 |
64.95 |
111900659 |
******9568 |
06/05/2018 |
| RAMOS, KAREN |
FO-59939 |
5 |
64.95 |
111900659 |
******9776 |
06/05/2018 |
| REED, SHAKERIA |
FO-48731 |
5 |
64.95 |
316386735 |
**6043 |
06/05/2018 |
| REGALADO, RIEN |
FO-60065 |
5 |
64.95 |
316386832 |
*****4290 |
06/05/2018 |
| REYES, FERNANDO |
FO-60143 |
5 |
64.95 |
111000614 |
*****0826 |
06/05/2018 |
| REYES, MONICA |
FO-60150 |
5 |
64.95 |
316386735 |
**7800 |
06/05/2018 |
| REYNOLDS, KRYSTYNA |
FO-59076 |
5 |
64.95 |
111000025 |
********4375 |
06/05/2018 |
| RIOS, RANDY |
FO-61538 |
5 |
64.95 |
113122655 |
****6449 |
06/05/2018 |
| RIVIELLO, LINDA |
FO-58745 |
5 |
64.95 |
112000066 |
******9841 |
06/05/2018 |
| ROBERTS, TAYLOR |
FO-59842 |
5 |
64.95 |
265270413 |
*******2165 |
06/05/2018 |
| ROBINSON, HEATH |
FO-59861 |
5 |
64.95 |
111103524 |
***8649 |
06/05/2018 |
| ROCHA, ELIZER |
FO-60216 |
5 |
64.95 |
316386832 |
**8006 |
06/05/2018 |
| RODRIGUEZ, JUAN |
FO-60926 |
5 |
64.95 |
111900659 |
******4872 |
06/05/2018 |
| ROMERO, SAUL |
FO-58980 |
5 |
64.95 |
111322583 |
***6298 |
06/05/2018 |
| ROMERO, VANESSA |
FO-59028 |
5 |
64.95 |
111000614 |
*****6801 |
06/05/2018 |
| ROMO, ANDREW |
FO-937 |
5 |
64.95 |
314074269 |
*****5813 |
06/05/2018 |
| RUBALCAVA, RENE |
FO-60731 |
5 |
64.95 |
314978446 |
****8084 |
06/05/2018 |
| SAAVEDRA, BRITTON |
FO-49867 |
5 |
64.95 |
111000614 |
*****8627 |
06/05/2018 |
| SAENZ, MARIO, |
FO-59213 |
5 |
64.95 |
114911807 |
***1292 |
06/05/2018 |
| SAENZ, RANDY |
FO-51357 |
5 |
64.95 |
316386832 |
******1000 |
06/05/2018 |
| SALGADO, ESMERALDA |
FO-60725 |
5 |
64.95 |
316386735 |
**0362 |
06/05/2018 |
| SALGADO, LETICIA, |
FO-49876 |
5 |
64.95 |
316386735 |
******4379 |
06/05/2018 |
| SAMORA, LIZ |
FO-61460 |
5 |
64.95 |
111000614 |
*****4723 |
06/05/2018 |
| SANCHEZ, AARON |
FO-1001250 |
5 |
64.95 |
112322508 |
******6812 |
06/05/2018 |
| SANCHEZ, AARON |
FO-58756 |
5 |
64.95 |
112322508 |
******6812 |
06/05/2018 |
| SAUCEDO, JOHN |
FO-59653 |
5 |
64.95 |
111900659 |
******0298 |
06/05/2018 |
| SHULER, LIZA |
FO-59658 |
5 |
64.95 |
316386832 |
******9909 |
06/05/2018 |
| SIZEMORE, TIMOTHY |
FO-61069 |
5 |
64.95 |
111900659 |
******3108 |
06/05/2018 |
| SKILES, BRANDON |
FO-57919 |
5 |
64.95 |
316386735 |
******4699 |
06/05/2018 |
| SLATE, BRANDI |
FO-59924 |
5 |
64.95 |
111000614 |
*****9466 |
06/05/2018 |
| SMITH, CALEB |
FO-59517 |
5 |
64.95 |
316386803 |
******4761 |
06/05/2018 |
| SMITH, KRISTEN |
FO-59085 |
5 |
64.95 |
112322508 |
***3961 |
06/05/2018 |
| SPARKS, CLINT |
FO-60498 |
5 |
64.95 |
114000093 |
*****0048 |
06/05/2018 |
| SPROUT, CRYSTAL |
FO-57838 |
5 |
64.95 |
316386832 |
****9000 |
06/05/2018 |
| ST PETER, ZACHARY |
FO-51924 |
5 |
64.95 |
111000025 |
********3043 |
06/05/2018 |
| STEARNS, ANDREW |
FO-59945 |
5 |
64.95 |
316386832 |
**1162 |
06/05/2018 |
| SWAFFORD, SHAWN |
FO-52040 |
5 |
64.95 |
111900659 |
******1550 |
06/05/2018 |
| TAVAREZ, ISMAEL |
FO-50615 |
5 |
64.95 |
113122655 |
***1445 |
06/05/2018 |
| THOMAS, LYNDSEY |
FO-59869 |
5 |
64.95 |
316386777 |
****1101 |
06/05/2018 |
| TORRES, PEDRO |
FO-59699 |
5 |
64.95 |
316386858 |
**0754 |
06/05/2018 |
| TRUJILLO, JOE |
FO-50330 |
5 |
64.95 |
111900659 |
******2680 |
06/05/2018 |
| UBALLE, SHERRY |
FO-51655 |
5 |
64.95 |
114000093 |
*****3960 |
06/05/2018 |
| UJUETA, LILIANA |
FO-58011 |
5 |
64.95 |
314074269 |
*****3576 |
06/05/2018 |
| URIAS, HEATHER |
FO-59876 |
5 |
64.95 |
114000093 |
*****5126 |
06/05/2018 |
| VASQUEZ, LAURA |
FO-59800 |
5 |
64.95 |
316386832 |
******6539 |
06/05/2018 |
| VEGA, AMANDA |
FO-60248 |
5 |
64.95 |
111906271 |
****7795 |
06/05/2018 |
| VILLARREAL, RAUL |
FO-50951 |
5 |
64.95 |
314074269 |
*****1378 |
06/05/2018 |
| VIZCAINO, CARLOS |
FO-59384 |
5 |
64.95 |
116312873 |
****9346 |
06/05/2018 |
| WALKER, VICTOR |
FO-58802 |
5 |
64.95 |
111000025 |
********8498 |
06/05/2018 |
| WILLIAMS, CHARLES |
FO-49384 |
5 |
64.95 |
111000025 |
********9728 |
06/05/2018 |
| WILLIAMS, LATISHA |
FO-48816 |
5 |
64.95 |
316386735 |
**4410 |
06/05/2018 |
| ZEINERT, TYLER |
FO-59987 |
5 |
64.95 |
111000614 |
*****1110 |
06/05/2018 |
| |
Count: 220 |
Total: |
14332.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|