Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEYKOON, YASHODARA |
NM-897260 |
5 |
9.99 |
121042882 |
******9424 |
05/30/2018 |
| ACFALLE, TERESITA |
NM-822555 |
5 |
1.00 |
121000358 |
********4580 |
05/30/2018 |
| AGUILAR, ANDREW |
NM-7JTW133623 |
5 |
9.99 |
321173742 |
****9090 |
05/30/2018 |
| AL SADAWI, AYAD |
NM-897337 |
5 |
9.99 |
122100024 |
*****9050 |
05/30/2018 |
| ALCARAZ, VIRIDIANA |
NM-807042 |
5 |
24.98 |
321175261 |
******4914 |
05/30/2018 |
| ALI, MARIAM |
NM-BLLH182145 |
5 |
8.99 |
321175261 |
****8282 |
05/30/2018 |
| ALVARADO, CINDY |
NM-7JAG192925 |
5 |
9.99 |
322271627 |
***********7870 |
05/30/2018 |
| ALVAREZ, EDNA |
NM-RJ6S211619 |
5 |
78.99 |
121042882 |
******3127 |
05/30/2018 |
| ALVAREZ, JOSEPH |
NM-TFNV143513 |
5 |
9.99 |
322271627 |
*****3728 |
05/30/2018 |
| AMBIREZ, KORINA |
NM-MF7J235223 |
5 |
9.99 |
321175261 |
***1623 |
05/30/2018 |
| ANDERSON, EMILY |
NM-KECP220257 |
5 |
1.00 |
321173742 |
****2892 |
05/30/2018 |
| ANDREWS, MORGAN |
NM-58QT224543 |
5 |
9.99 |
321175261 |
***1373 |
05/30/2018 |
| ANNETTE, DEBORAH |
NM-FD29143902 |
5 |
9.99 |
121042882 |
******2640 |
05/30/2018 |
| ANWAR, MUHAMMAD |
NM-Y8FK102238 |
5 |
9.99 |
121042882 |
******3984 |
05/30/2018 |
| ANWAR, TAYYBA |
NM-897319 |
5 |
9.99 |
111000025 |
********5492 |
05/30/2018 |
| APPIKONDA, SANDEEP |
NM-787189 |
5 |
8.99 |
083000137 |
*****5474 |
05/30/2018 |
| ARCILA, ZAYRA |
NM-897343 |
5 |
9.99 |
121042882 |
******2544 |
05/30/2018 |
| ARNOLD, ANGELA |
NM-910095 |
5 |
4.99 |
321171184 |
******1436 |
05/30/2018 |
| Aguilar, Clayton |
NM-723526 |
5 |
19.99 |
322271627 |
*****8519 |
05/30/2018 |
| Amir, Raza |
NM-WEB6879018 |
5 |
9.99 |
121000358 |
********0432 |
05/30/2018 |
| Anderson, Aron |
NM-1093057 |
5 |
9.99 |
322271627 |
*****7337 |
05/30/2018 |
| Avery, Alicia Joann |
NM-WEB3486484 |
5 |
19.99 |
321175520 |
**********4221 |
05/30/2018 |
| BAHARDAR, SHAP |
NM-685609 |
5 |
9.99 |
321175261 |
******3531 |
05/30/2018 |
| BALDERAS, ADELMIRE |
NM-FYZ2192934 |
5 |
9.99 |
322271627 |
***********7870 |
05/30/2018 |
| BALDWIN, TOKIE |
NM-909972 |
5 |
19.99 |
121000358 |
********1994 |
05/30/2018 |
| BALL, ESSENCE |
NM-WEB4309165 |
5 |
19.99 |
121042882 |
******4269 |
05/30/2018 |
| BANNERMAN, ERIKEYSHA |
NM-9BV4115542 |
5 |
9.99 |
321175261 |
***8830 |
05/30/2018 |
| BARRAGAN, PAULINA |
NM-0PVJ202627 |
5 |
18.99 |
322271627 |
***********0110 |
05/30/2018 |
| BELONWU, GLORIA |
NM-9D5M130827 |
5 |
9.99 |
321175261 |
******6788 |
05/30/2018 |
| BENJAMIN, ANGELICA |
NM-897351 |
5 |
9.99 |
321173742 |
****0190 |
05/30/2018 |
| BILLECI, NATASHA |
NM-SEQL100857 |
5 |
14.99 |
322271627 |
***********7661 |
05/30/2018 |
| BILLINGSLEY, JERRY |
NM-1093060 |
5 |
19.99 |
322271627 |
*****6275 |
05/30/2018 |
| BOLAR, MOLLY |
NM-91BQ211609 |
5 |
78.99 |
314088860 |
***1406 |
05/30/2018 |
| BOOTH, VIRGINIA |
NM-910114 |
5 |
10.00 |
321173742 |
****5297 |
05/30/2018 |
| BRIGHOUSE, DWAYNE |
NM-926857 |
5 |
9.99 |
322271627 |
******9648 |
05/30/2018 |
| BROWN, NAEEM |
NM-1100589 |
5 |
49.49 |
322271627 |
*****8716 |
05/30/2018 |
| BROWN, SHATAWNY |
NM-R3GL144115 |
5 |
9.99 |
322271627 |
******0712 |
05/30/2018 |
| BRUSA, JOHN |
NM-6EF6193220 |
5 |
9.99 |
121000358 |
********0707 |
05/30/2018 |
| BRYAN, TYLER |
NM-WEB5129101 |
5 |
9.99 |
321175261 |
******1345 |
05/30/2018 |
| BUTLER, DARA |
NM-T67V205146 |
5 |
9.99 |
121201694 |
********2460 |
05/30/2018 |
| Barrera, Emilio |
NM-1063502 |
5 |
19.99 |
321173742 |
****6594 |
05/30/2018 |
| Beam, Shaylynn |
NM-WEB4072367 |
5 |
19.99 |
121100782 |
*****3833 |
05/30/2018 |
| Bland, Rochelle |
NM-926577 |
5 |
9.99 |
314074269 |
****4494 |
05/30/2018 |
| Brown, Ebony |
NM-WEB8458249 |
5 |
9.99 |
051000017 |
********1528 |
05/30/2018 |
| Brown, LaVerne |
NM-846237 |
5 |
19.99 |
321175261 |
******8820 |
05/30/2018 |
| Byrd, Cameron |
NM-WEB5389047 |
5 |
19.99 |
121000358 |
********5207 |
05/30/2018 |
| CALDERON, MICHAEL |
NM-98PW133832 |
5 |
9.99 |
322271627 |
***********7156 |
05/30/2018 |
| CAMPBELL, DAVID |
NM-AZUY200644 |
5 |
8.99 |
322271627 |
*****9285 |
05/30/2018 |
| CAMPBELL, ELISSA |
NM-BGJ1200613 |
5 |
9.99 |
322271627 |
*****9285 |
05/30/2018 |
| CANO, EMILLIO |
NM-0ZAP172344 |
5 |
48.99 |
121042882 |
******7805 |
05/30/2018 |
| CARO DEL CASTIL, JOSHUA |
NM-1099914 |
5 |
39.99 |
321175261 |
******1536 |
05/30/2018 |
| CAROLIPIO, NANCIJANE |
NM-QRLA225235 |
5 |
83.99 |
122000247 |
******3455 |
05/30/2018 |
| CARPADUS, CARLY |
NM-J43V181820 |
5 |
16.99 |
121042882 |
******5299 |
05/30/2018 |
| CARTER, KIMBERLEY |
NM-WEB8637801 |
5 |
1.00 |
322271627 |
******9333 |
05/30/2018 |
| CASTANEDA, ANDRES |
NM-787208 |
5 |
9.99 |
121000358 |
********8316 |
05/30/2018 |
| CASTANEDA, CARLA |
NM-926628 |
5 |
9.99 |
121000358 |
********2494 |
05/30/2018 |
| CASTILLO, CESAR |
NM-897357 |
5 |
9.99 |
121042882 |
******7849 |
05/30/2018 |
| CASTRO, SERINA |
NM-TUZA192634 |
5 |
17.99 |
321175261 |
******4155 |
05/30/2018 |
| CHANG, DOUA |
NM-1099852 |
5 |
39.99 |
121042882 |
******6528 |
05/30/2018 |
| CHAVEZ, OCTAVIO |
NM-YF85160957 |
5 |
9.99 |
121000358 |
********1768 |
05/30/2018 |
| CHINNAM, RAMESHBABU |
NM-926601 |
5 |
9.99 |
021000322 |
********6794 |
05/30/2018 |
| CHOI, REBECC |
NM-NRBK183328 |
5 |
9.99 |
121042882 |
******0007 |
05/30/2018 |
| CLOVER, PAIGE |
NM-ACU9181811 |
5 |
16.99 |
321175627 |
******5491 |
05/30/2018 |
| COBB, BRANDON |
NM-FTUS191918 |
5 |
9.99 |
121000358 |
********5450 |
05/30/2018 |
| COLEMAN, ALYSSA |
NM-897300 |
5 |
9.99 |
322271627 |
*****3787 |
05/30/2018 |
| COLEMAN, KEVIN |
NM-897270 |
5 |
8.99 |
322271627 |
*****3787 |
05/30/2018 |
| COLLOM, DESTINEY |
NM-853422 |
5 |
19.99 |
322271627 |
*****8028 |
05/30/2018 |
| COPELAND, MADISON |
NM-32XK175108 |
5 |
39.00 |
121122676 |
********0477 |
05/30/2018 |
| COVEY, RITA |
NM-8DLN122318 |
5 |
1.00 |
121000358 |
******2821 |
05/30/2018 |
| CRAWFORD, KONDWANI |
NM-909837 |
5 |
14.99 |
321076470 |
**8388 |
05/30/2018 |
| CROSBY, SHEILA |
NM-909879 |
5 |
39.99 |
121042882 |
******0776 |
05/30/2018 |
| Camero, Edgar |
NM-876794 |
5 |
9.99 |
322271627 |
***********4641 |
05/30/2018 |
| Campbell, Colby |
NM-WEB30204 |
5 |
19.99 |
321175627 |
****2800 |
05/30/2018 |
| Cardona, Carlos |
NM-WEB910194 |
5 |
19.99 |
121000358 |
********9280 |
05/30/2018 |
| Chahal, Sukhwinder |
NM-775139 |
5 |
58.99 |
021000322 |
********0844 |
05/30/2018 |
| Chambers, Pamela |
NM-685392 |
5 |
19.99 |
121042882 |
******5258 |
05/30/2018 |
| Chambers, Steven |
NM-685374 |
5 |
9.99 |
121042882 |
******5258 |
05/30/2018 |
| Chandra, Monika |
NM-830403 |
5 |
19.99 |
121042882 |
******4109 |
05/30/2018 |
| Chang, Vue |
NM-822597 |
5 |
17.99 |
121042882 |
******4762 |
05/30/2018 |
| Chhetri, Suraj |
NM-WEB290395 |
5 |
9.99 |
121042882 |
******9754 |
05/30/2018 |
| Corcoran, Alyssa |
NM-WEB8427721 |
5 |
19.99 |
321175261 |
***6834 |
05/30/2018 |
| Crouse-Feehan, Penelope |
NM-WEB3876970 |
5 |
17.99 |
121042882 |
******9774 |
05/30/2018 |
| DAVIS, RITA |
NM-GPZC121754 |
5 |
1.00 |
121000358 |
******2821 |
05/30/2018 |
| DAVIS, WILLIAM |
NM-914620 |
5 |
19.99 |
321175520 |
**********9498 |
05/30/2018 |
| DE LA CRUZ, RAQUEL |
NM-ADG2222443 |
5 |
58.99 |
121042882 |
******6552 |
05/30/2018 |
| DELANEY, KATHLEEN |
NM-6U8B013013 |
5 |
78.97 |
211075086 |
******7357 |
05/30/2018 |
| DERHIM, AMAL |
NM-BTRU162507 |
5 |
13.32 |
121000358 |
********1451 |
05/30/2018 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
321175261 |
****5477 |
05/30/2018 |
| DOBSON, ALYSSA |
NM-1091908 |
5 |
1.00 |
321175261 |
****7237 |
05/30/2018 |
| DOUGLASS, ERIN |
NM-C3PT152559 |
5 |
19.99 |
121042882 |
******1034 |
05/30/2018 |
| DeRoos, Harold |
NM-841444 |
5 |
9.99 |
121000358 |
********6614 |
05/30/2018 |
| Delgado, Daniela |
NM-WEB7013900 |
5 |
13.99 |
321175261 |
******7027 |
05/30/2018 |
| Diaz, Ralph |
NM-WEB8652985 |
5 |
9.99 |
321175261 |
******5248 |
05/30/2018 |
| Douglas, Heather |
NM-891480 |
5 |
19.99 |
321076470 |
**********4710 |
05/30/2018 |
| EDWARDS, ZEBAZJUN |
NM-B22Q164008 |
5 |
19.99 |
321175481 |
*******4090 |
05/30/2018 |
| ELIZONDO, TONY |
NM-926528 |
5 |
9.99 |
322271627 |
******8666 |
05/30/2018 |
| EREDIA, AGUSTIN |
NM-ZLT3085405 |
5 |
8.99 |
322271627 |
*****9345 |
05/30/2018 |
| ESPARZA, ELSA |
NM-4539135902 |
5 |
9.99 |
256074974 |
******5960 |
05/30/2018 |
| Erickson, Jennifer |
NM-914541 |
5 |
19.99 |
322271627 |
******8406 |
05/30/2018 |
| FELIZ, HEIDY |
NM-891659 |
5 |
48.99 |
121042882 |
******7321 |
05/30/2018 |
| FERNANDEZ, VHERNNA |
NM-685202 |
5 |
19.99 |
322271627 |
*****6812 |
05/30/2018 |
| FISCHER, TODD |
NM-886764 |
5 |
39.99 |
121122676 |
********8973 |
05/30/2018 |
| FLEMONS, ANTWUAN |
NM-1084922 |
5 |
2.98 |
321173742 |
**7133 |
05/30/2018 |
| FONG, LOR |
NM-1080780 |
5 |
9.99 |
091000019 |
******3526 |
05/30/2018 |
| FONTENOT, KATIA |
NM-1100467 |
5 |
39.99 |
322271627 |
*****2054 |
05/30/2018 |
| FRAGOSO, FABIOLA |
NM-KNDN185400 |
5 |
9.99 |
121042882 |
******5721 |
05/30/2018 |
| Franks, Tammy |
NM-849816 |
5 |
9.99 |
322271627 |
*****6737 |
05/30/2018 |
| GALVAN, MARTIN |
NM-DFX7185001 |
5 |
8.99 |
121000358 |
********8113 |
05/30/2018 |
| GASTELUM, BRIANA |
NM-752455 |
5 |
49.99 |
322271627 |
******2639 |
05/30/2018 |
| GILL, HARJIT |
NM-897339 |
5 |
7.99 |
321175261 |
***9554 |
05/30/2018 |
| GOMES, DEREK JR |
NM-MX5Y155242 |
5 |
9.99 |
121000358 |
******2977 |
05/30/2018 |
| GONZALES, GABRIEL |
NM-1100474 |
5 |
19.99 |
121042882 |
******9819 |
05/30/2018 |
| GONZALEZ, CRISTAL |
NM-8RB3204609 |
5 |
9.99 |
121000358 |
********4066 |
05/30/2018 |
| GONZALEZ, FERNANDO |
NM-5CNS141539 |
5 |
8.99 |
121042882 |
******8113 |
05/30/2018 |
| GONZALEZ, MELIDA |
NM-YVGD205057 |
5 |
9.99 |
121000358 |
********4066 |
05/30/2018 |
| GROSS, ALFRED |
NM-DKUS215958 |
5 |
9.99 |
322271627 |
***********1095 |
05/30/2018 |
| GROSSI, KRISTIN |
NM-897342 |
5 |
12.99 |
322271627 |
*****7722 |
05/30/2018 |
| GUERRA, ISIDRO |
NM-898481 |
5 |
9.99 |
121042882 |
******2244 |
05/30/2018 |
| GUERRA, YAHIR |
NM-898483 |
5 |
9.99 |
121042882 |
******2244 |
05/30/2018 |
| GUERRERO, ANDREA |
NM-LCRT011419 |
5 |
1.00 |
121042882 |
******1442 |
05/30/2018 |
| GUO, STEVEN |
NM-9MM0202454 |
5 |
9.99 |
321175261 |
***1667 |
05/30/2018 |
| GUTIERREZ, AARON |
NM-1093117 |
5 |
9.99 |
321175627 |
*********0986 |
05/30/2018 |
| GUTIERREZ, ERICK |
NM-WEB7837939 |
5 |
9.99 |
121042882 |
******9370 |
05/30/2018 |
| GUTIERREZ, FERNANDA |
NM-883378 |
5 |
9.99 |
121000358 |
********2595 |
05/30/2018 |
| GUZMAN, DAMION |
NM-4MYN225540 |
5 |
9.99 |
321175261 |
****0308 |
05/30/2018 |
| Gann, Ralph |
NM-WEB2025558 |
5 |
19.99 |
323371076 |
*******6608 |
05/30/2018 |
| Gardner, Dennise |
NM-WEB2841841 |
5 |
9.99 |
321175261 |
******3677 |
05/30/2018 |
| Geisser, Marie |
NM-827462 |
5 |
9.99 |
121000358 |
********5972 |
05/30/2018 |
| Gholston, Henry |
NM-WEB7510092 |
5 |
19.99 |
114924742 |
*********4288 |
05/30/2018 |
| Gomez, Elizabeth |
NM-914570 |
5 |
19.99 |
322271627 |
***********3017 |
05/30/2018 |
| Gustafson, ERICKA |
NM-WEB2704827 |
5 |
9.99 |
121181743 |
*******8948 |
05/30/2018 |
| Guzman, Jennifer |
NM-WEB4405707 |
5 |
9.99 |
321175261 |
******0967 |
05/30/2018 |
| HAMID, OMAR |
NM-7L3D203658 |
5 |
9.99 |
322271627 |
*****9281 |
05/30/2018 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
9.99 |
121042882 |
******7347 |
05/30/2018 |
| HARGROVE, DONTE |
NM-1063681 |
5 |
24.98 |
322271627 |
*****7218 |
05/30/2018 |
| HARMON, DOROTHY |
NM-X2R0180533 |
5 |
9.99 |
121042882 |
******4663 |
05/30/2018 |
| HASSAN, AHMAD |
NM-RFZP232324 |
5 |
12.99 |
321175261 |
***7033 |
05/30/2018 |
| HELLICKSON, PERRY KEVAN |
NM-WEB7719458 |
5 |
9.99 |
322271627 |
******6018 |
05/30/2018 |
| HENDERSON, CHRIS |
NM-PPHP082802 |
5 |
9.99 |
322271627 |
*****8597 |
05/30/2018 |
| HENDRICKSON, BRIAN |
NM-1100504 |
5 |
9.99 |
121042882 |
******9495 |
05/30/2018 |
| HER, DANG |
NM-1099854 |
5 |
39.99 |
321172594 |
******2916 |
05/30/2018 |
| HERNANDEZ, ALEXIS |
NM-WEB1165693 |
5 |
9.99 |
256074974 |
******7925 |
05/30/2018 |
| HERNANDEZ, ANA |
NM-846143 |
5 |
49.99 |
322271627 |
*****0763 |
05/30/2018 |
| HERNANDEZ, CARLY |
NM-QUQF155540 |
5 |
1.00 |
322271627 |
***********8359 |
05/30/2018 |
| HERNANDEZ, JOSE |
NM-910741 |
5 |
9.99 |
121100782 |
*****0593 |
05/30/2018 |
| HERRERA, AURORA |
NM-883347 |
5 |
58.99 |
321175261 |
***5453 |
05/30/2018 |
| HERRERA, ISAI |
NM-7PJ3224857 |
5 |
9.99 |
121000358 |
******4746 |
05/30/2018 |
| HIDALGO, MARCOS |
NM-8SGH170735 |
5 |
9.99 |
321175261 |
***7060 |
05/30/2018 |
| HILL, EBONY |
NM-897336 |
5 |
9.99 |
321175261 |
******2376 |
05/30/2018 |
| HURTADO, NORMA |
NM-891483 |
5 |
17.99 |
321173742 |
****0297 |
05/30/2018 |
| Hamilton, Tiffani |
NM-859756 |
5 |
9.99 |
113000023 |
********3587 |
05/30/2018 |
| Hamlin, Diane |
NM-832451 |
5 |
1.00 |
121000358 |
********5486 |
05/30/2018 |
| Hernandez, Ricardo |
NM-WEB8618548 |
5 |
9.99 |
321175261 |
***3740 |
05/30/2018 |
| Hernandez, Teena |
NM-841564 |
5 |
19.99 |
121000358 |
********4798 |
05/30/2018 |
| Higgins, Nathan |
NM-DALY190316 |
5 |
1.00 |
121042882 |
******1037 |
05/30/2018 |
| Hill, jeremiah |
NM-WEB8960580 |
5 |
9.99 |
121042882 |
******9473 |
05/30/2018 |
| ISAKOVIC, SABINA |
NM-SH09180221 |
5 |
9.99 |
322271627 |
*****2759 |
05/30/2018 |
| ISLAS, XOCHITL |
NM-1W8S214442 |
5 |
14.99 |
121042882 |
******8822 |
05/30/2018 |
| IULIO, JONATHAN |
NM-KQK4174727 |
5 |
1.00 |
256074974 |
******2773 |
05/30/2018 |
| JAMIEKA, PERRY |
NM-910080 |
5 |
8.99 |
322271627 |
******0712 |
05/30/2018 |
| JASWALL, AMANDEEP |
NM-NS5N142235 |
5 |
8.99 |
121135045 |
*****5909 |
05/30/2018 |
| JAVIER, SERVIN |
NM-2PNQ114100 |
5 |
48.99 |
121000358 |
********6492 |
05/30/2018 |
| JIMENEZ, JESSICA |
NM-NX9E113113 |
5 |
9.99 |
321270742 |
******3778 |
05/30/2018 |
| JIMINEZ, GUSTAVO |
NM-926459 |
5 |
9.99 |
321175261 |
***8604 |
05/30/2018 |
| JOHNSON, CRYSTAL |
NM-LFGU175742 |
5 |
9.99 |
314074269 |
****0060 |
05/30/2018 |
| JOHNSON, ELIJAH |
NM-897424 |
5 |
9.99 |
321175627 |
*********7421 |
05/30/2018 |
| JOHNSON, HARRY |
NM-8742174411 |
5 |
9.99 |
314074269 |
****0060 |
05/30/2018 |
| JOHNSON, LATOIA |
NM-680155 |
5 |
18.99 |
121135045 |
*****3440 |
05/30/2018 |
| JOHNSON, LORENZO |
NM-9R0N185202 |
5 |
19.99 |
322271627 |
*****1059 |
05/30/2018 |
| JONES, VENESSA |
NM-4JRN173541 |
5 |
63.98 |
121042882 |
******8722 |
05/30/2018 |
| JORDAN, DEVON |
NM-5YMG122001 |
5 |
9.99 |
321175261 |
****9754 |
05/30/2018 |
| JOSEPH, FRANCOISE |
NM-909850 |
5 |
39.99 |
321173742 |
****7209 |
05/30/2018 |
| JOSEPHS, AUBREE |
NM-1055706 |
5 |
14.99 |
322271627 |
*****2249 |
05/30/2018 |
| JUAREZ, ANDREA |
NM-897429 |
5 |
9.99 |
322271627 |
******4498 |
05/30/2018 |
| Jimenez, Abraham |
NM-798455 |
5 |
9.99 |
322271627 |
*****5747 |
05/30/2018 |
| Johnson, Alexis |
NM-891400 |
5 |
48.99 |
321175261 |
**3314 |
05/30/2018 |
| KAAJAL, PRASAD |
NM-761086 |
5 |
19.99 |
121042882 |
******3792 |
05/30/2018 |
| KATHPALIA, ANKIT |
NM-JTEQ181532 |
5 |
39.99 |
121000358 |
********4775 |
05/30/2018 |
| KATIKALA, VIJAY |
NM-897312 |
5 |
9.99 |
121042882 |
******2595 |
05/30/2018 |
| KAUR, ARSHDEEP |
NM-926447 |
5 |
9.99 |
021000322 |
********7004 |
05/30/2018 |
| KAUR, MANPREET |
NM-NQ5Q121314 |
5 |
19.99 |
121000358 |
********3111 |
05/30/2018 |
| KERIMOVA, LEILA |
NM-780684 |
5 |
49.99 |
121000358 |
******7843 |
05/30/2018 |
| KHARKINA, OLGA |
NM-780896 |
5 |
9.99 |
321175261 |
******6082 |
05/30/2018 |
| KING, TAYLOR |
NM-886729 |
5 |
19.99 |
123205054 |
*****9504 |
05/30/2018 |
| KOBLIK, MARYNA |
NM-909846 |
5 |
14.99 |
121042882 |
******0969 |
05/30/2018 |
| KOTLA, VARSHA |
NM-910746 |
5 |
9.99 |
053000196 |
********0360 |
05/30/2018 |
| KU, HELEN |
NM-909926 |
5 |
9.99 |
322271627 |
******8821 |
05/30/2018 |
| KUSHNIRUK, ALIONA |
NM-926632 |
5 |
9.99 |
322271627 |
*****2213 |
05/30/2018 |
| Kinnebrew, Anessa |
NM-827472 |
5 |
19.99 |
321175627 |
********7160 |
05/30/2018 |
| Kler, Rakesh |
NM-652959 |
5 |
9.99 |
026009593 |
******0278 |
05/30/2018 |
| Knispel, Nathan |
NM-897238 |
5 |
7.99 |
121042882 |
******8832 |
05/30/2018 |
| LAL, AJIT |
NM-WEB250232 |
5 |
9.99 |
121000358 |
********7204 |
05/30/2018 |
| LAO, HER |
NM-897240 |
5 |
9.99 |
322271627 |
*****9765 |
05/30/2018 |
| LARA, BRYANT |
NM-FPZQ163559 |
5 |
19.99 |
322271627 |
******3095 |
05/30/2018 |
| LEE, ANTHONY |
NM-WEB157910 |
5 |
9.99 |
321175261 |
***6501 |
05/30/2018 |
| LEE, PHILLIPS |
NM-WEB1607931 |
5 |
9.99 |
321175261 |
****3408 |
05/30/2018 |
| LOGAN, MICHAEL |
NM-SW23114243 |
5 |
19.99 |
121000358 |
********2157 |
05/30/2018 |
| LOPEZ, FRANCISCO |
NM-891486 |
5 |
19.99 |
314074269 |
*****5212 |
05/30/2018 |
| LOPEZ, RUBEN |
NM-1080697 |
5 |
8.99 |
121042882 |
******5721 |
05/30/2018 |
| LUA, EMILI |
NM-827494 |
5 |
6.99 |
321173742 |
**********7154 |
05/30/2018 |
| Lee, Tova |
NM-649595 |
5 |
8.99 |
121000358 |
*******3992 |
05/30/2018 |
| Lesso, Ivan |
NM-WEB9058970 |
5 |
19.99 |
321175261 |
******5770 |
05/30/2018 |
| Listman, Amber |
NM-WEB2990494 |
5 |
19.99 |
322271627 |
***********2107 |
05/30/2018 |
| Llave, Lauren |
NM-822547 |
5 |
19.99 |
321170839 |
**2636 |
05/30/2018 |
| Lo, Susan |
NM-WEB8315268 |
5 |
19.99 |
121122676 |
********4119 |
05/30/2018 |
| MACINNIS, ALISTER |
NM-1080527 |
5 |
7.99 |
321173742 |
****1797 |
05/30/2018 |
| MACK, JUSTIN |
NM-909843 |
5 |
14.99 |
101000187 |
********1241 |
05/30/2018 |
| MAFUA, JENNIFER |
NM-819746 |
5 |
9.99 |
071025797 |
********6333 |
05/30/2018 |
| MALDONADO, ENRIQUE |
NM-WEB1940417 |
5 |
9.99 |
321170839 |
*****6102 |
05/30/2018 |
| MALDONADO, KATHLEEN |
NM-886662 |
5 |
10.99 |
321173742 |
**********3896 |
05/30/2018 |
| MALDONADO, RAMON |
NM-886683 |
5 |
9.99 |
321173742 |
**********3896 |
05/30/2018 |
| MALHI, SAJANPREET |
NM-HYR3192406 |
5 |
9.99 |
121042882 |
******9729 |
05/30/2018 |
| MANN, SAJINA |
NM-VBR9215525 |
5 |
9.99 |
121000358 |
********7486 |
05/30/2018 |
| MANNIS, KAYLA |
NM-28KF182442 |
5 |
9.99 |
121042882 |
******0940 |
05/30/2018 |
| MARTIN, TERESA |
NM-SACN171734 |
5 |
19.99 |
121042882 |
******7808 |
05/30/2018 |
| MARTINEZ, ALMA |
NM-814953 |
5 |
49.99 |
321175261 |
***8616 |
05/30/2018 |
| MARTINEZ, DUBAN |
NM-1092925 |
5 |
9.99 |
121000358 |
******8335 |
05/30/2018 |
| MATTEO, JON CRIS |
NM-98FH192517 |
5 |
9.99 |
321173742 |
****7397 |
05/30/2018 |
| MAUGA, ANNAMARIE |
NM-M43S175005 |
5 |
1.00 |
256074974 |
******2773 |
05/30/2018 |
| MAYORGA, SAMUEL |
NM-1084969 |
5 |
9.99 |
121042882 |
******6948 |
05/30/2018 |
| MCCALMONT, J L |
NM-897370 |
5 |
9.99 |
321170839 |
*****9215 |
05/30/2018 |
| MCCAULEY, ANTWANETTE |
NM-680512 |
5 |
18.99 |
322271627 |
*****9990 |
05/30/2018 |
| MCCORD, MELISSA |
NM-723600 |
5 |
51.99 |
321175261 |
******9347 |
05/30/2018 |
| MCQUEEN, JACLYN |
NM-83JE203347 |
5 |
9.99 |
321175261 |
******9076 |
05/30/2018 |
| MEDINA, DANIEL |
NM-68ZA225907 |
5 |
9.99 |
256074974 |
******2504 |
05/30/2018 |
| MENDOZA, JUAN |
NM-NKVZ000229 |
5 |
58.99 |
321175261 |
***3836 |
05/30/2018 |
| MERCEDES, FARIA |
NM-KBZD141119 |
5 |
14.99 |
322271627 |
*****8360 |
05/30/2018 |
| METZ, ELIZABETH |
NM-FS1L224104 |
5 |
9.99 |
121000358 |
********2607 |
05/30/2018 |
| MINICK, TYLER |
NM-AEAQ115211 |
5 |
19.99 |
065400137 |
*****4965 |
05/30/2018 |
| MOJADO, ROENTGEN |
NM-WEB3261540 |
5 |
9.99 |
121135045 |
*****4759 |
05/30/2018 |
| MUNDY, PORTIA |
NM-705887 |
5 |
9.99 |
321173742 |
****3394 |
05/30/2018 |
| MUNOZ, VICTOR |
NM-BU6K114548 |
5 |
39.99 |
322271627 |
*****9878 |
05/30/2018 |
| MURILLO, HORACIO |
NM-WEB6105957 |
5 |
19.99 |
121000358 |
********7151 |
05/30/2018 |
| Mahonga, Susan |
NM-685134 |
5 |
16.99 |
121000358 |
******0145 |
05/30/2018 |
| Martinez, Dominic |
NM-841160 |
5 |
9.99 |
121000358 |
******5311 |
05/30/2018 |
| Martinez, Veronica |
NM-822595 |
5 |
19.99 |
121042882 |
******5062 |
05/30/2018 |
| Mejia, Marlena |
NM-700930 |
5 |
19.99 |
321175261 |
******7817 |
05/30/2018 |
| Metcalf, Kristi |
NM-WEB9745795 |
5 |
9.99 |
031176110 |
****0950 |
05/30/2018 |
| Minyard, Tyanne |
NM-WEB4427560 |
5 |
9.99 |
321175627 |
****4290 |
05/30/2018 |
| Miranda, Sergio |
NM-WEB4318997 |
5 |
9.99 |
321175261 |
***2349 |
05/30/2018 |
| Montoya, Alonzo |
NM-837104 |
5 |
9.99 |
121042882 |
******6028 |
05/30/2018 |
| Morales, Bernie |
NM-870759 |
5 |
18.99 |
321175261 |
******2000 |
05/30/2018 |
| Morales, Veronica |
NM-780686 |
5 |
19.99 |
121042882 |
******3265 |
05/30/2018 |
| NETTO, JOHN |
NM-WEB3052413 |
5 |
9.99 |
322271627 |
*****8217 |
05/30/2018 |
| NGUYEN, CHAU |
NM-761256 |
5 |
23.99 |
322271627 |
******5970 |
05/30/2018 |
| NGUYEN, LANCE |
NM-780779 |
5 |
19.99 |
322271627 |
******5970 |
05/30/2018 |
| NIELSEN, ROSALINDA |
NM-6U3F112313 |
5 |
58.99 |
321075947 |
**********8878 |
05/30/2018 |
| NORIEGA, MARIA |
NM-1080600 |
5 |
9.99 |
121000358 |
******3668 |
05/30/2018 |
| NUNEZ, LILY |
NM-2QT6224527 |
5 |
88.99 |
121042882 |
******7605 |
05/30/2018 |
| Necker, Kari |
NM-859635 |
5 |
9.99 |
121000358 |
********8375 |
05/30/2018 |
| Nelson, Lisa |
NM-WEB533935 |
5 |
19.99 |
321175520 |
**********7181 |
05/30/2018 |
| OCHOA, OSCAR |
NM-RU1C143246 |
5 |
18.99 |
121105156 |
****7961 |
05/30/2018 |
| OCHOA, RICARDO |
NM-910038 |
5 |
38.99 |
121122676 |
********0906 |
05/30/2018 |
| ODANIEL, FRANKLIN |
NM-1080836 |
5 |
9.99 |
121042882 |
******1715 |
05/30/2018 |
| OLSON, BRITTANY |
NM-698019 |
5 |
18.99 |
321175261 |
****4527 |
05/30/2018 |
| ORGAMBIDE, JESSIE |
NM-911091 |
5 |
39.99 |
321173742 |
**********8291 |
05/30/2018 |
| ORTEGA, MARIA |
NM-897281 |
5 |
9.99 |
121042882 |
******8032 |
05/30/2018 |
| OSORIO, JONATHAN |
NM-WEB8563743 |
5 |
9.99 |
322271627 |
*****3870 |
05/30/2018 |
| PACHECO, TANIA |
NM-914625 |
5 |
88.99 |
121042882 |
******9480 |
05/30/2018 |
| PALACIOS, FRANCISCA |
NM-W4Z0184906 |
5 |
9.99 |
121000358 |
********8113 |
05/30/2018 |
| PALACIOS, STEPHANIE |
NM-9BGV220002 |
5 |
24.99 |
121042882 |
******5916 |
05/30/2018 |
| PARDIWALA, HEMISH |
NM-9JE1192245 |
5 |
9.99 |
121042882 |
******3233 |
05/30/2018 |
| PATEL, KOMPAL |
NM-897361 |
5 |
9.99 |
121000358 |
********0628 |
05/30/2018 |
| PATIANA, SAUNDERS |
NM-1100462 |
5 |
39.99 |
322271627 |
*****1282 |
05/30/2018 |
| PATRON-BEAL, HEATHER |
NM-849837 |
5 |
39.99 |
121042882 |
******6434 |
05/30/2018 |
| PATTERSON, JAMES |
NM-1063588 |
5 |
7.99 |
121000358 |
********9168 |
05/30/2018 |
| PAYNE, KIARA |
NM-WEB344859 |
5 |
63.98 |
073972181 |
**********4465 |
05/30/2018 |
| PAYTON, YURIKO |
NM-6N6J233744 |
5 |
9.99 |
321175481 |
****8090 |
05/30/2018 |
| PENA, ANTONIO |
NM-7YXT110455 |
5 |
9.99 |
121000358 |
********3274 |
05/30/2018 |
| PEREZ, BERELICE |
NM-891623 |
5 |
8.99 |
121042882 |
******0350 |
05/30/2018 |
| PEREZ, ORLAND |
NM-891620 |
5 |
48.99 |
121042882 |
******7321 |
05/30/2018 |
| PHAN, HOA |
NM-WEB198267 |
5 |
1.00 |
121000358 |
******0142 |
05/30/2018 |
| PONCE, ANGELINA |
NM-910738 |
5 |
9.99 |
121100782 |
*****0593 |
05/30/2018 |
| PRADO, NATALIE |
NM-911111 |
5 |
16.00 |
121042882 |
******9657 |
05/30/2018 |
| PRASAD, KALPESH |
NM-NS8B161846 |
5 |
9.99 |
322271627 |
*****7836 |
05/30/2018 |
| PREE, DEXTER |
NM-897420 |
5 |
9.99 |
321175261 |
******1933 |
05/30/2018 |
| PRICE, ANDRE |
NM-S5AG212455 |
5 |
19.99 |
121042882 |
******2971 |
05/30/2018 |
| PROTOPOPOV, STEFAN |
NM-UWGK123149 |
5 |
9.99 |
222382221 |
******6834 |
05/30/2018 |
| Padilla, Shawn Christian |
NM-859587 |
5 |
9.99 |
121042882 |
******5049 |
05/30/2018 |
| Parnell, Beverly |
NM-849806 |
5 |
19.99 |
322271627 |
*****3839 |
05/30/2018 |
| Perez, Janet |
NM-841066 |
5 |
19.99 |
121042882 |
******4225 |
05/30/2018 |
| Perry, Nick |
NM-807077 |
5 |
19.99 |
321175261 |
******4797 |
05/30/2018 |
| Price, Katherine |
NM-WEB9401994 |
5 |
9.99 |
314074269 |
*****7474 |
05/30/2018 |
| QENTERO, ADELA |
NM-1060588 |
5 |
8.99 |
121042882 |
******8481 |
05/30/2018 |
| QUANT, ROBERTO |
NM-FF7R155255 |
5 |
19.99 |
121042882 |
******2167 |
05/30/2018 |
| QUINTERO, JESSICA |
NM-KQXC143243 |
5 |
19.99 |
321175261 |
******5346 |
05/30/2018 |
| RAHMAN, ATIQUE |
NM-BJLK182017 |
5 |
9.99 |
121042882 |
******3468 |
05/30/2018 |
| RAM, ASHTON |
NM-839200 |
5 |
9.99 |
322271627 |
******7862 |
05/30/2018 |
| RAMIREZ, ANNA |
NM-WEB806970 |
5 |
9.99 |
321173742 |
**********5799 |
05/30/2018 |
| RAMIREZ, MONICA |
NM-WEB1866738 |
5 |
9.99 |
321175261 |
******2593 |
05/30/2018 |
| RAMOS, JOE |
NM-711821 |
5 |
47.99 |
322271627 |
*****8711 |
05/30/2018 |
| RANDALL, DESHILIA |
NM-853250 |
5 |
1.00 |
321175261 |
******7382 |
05/30/2018 |
| RANGEL, GERMAN |
NM-CS1T195319 |
5 |
19.99 |
321173742 |
****6896 |
05/30/2018 |
| RANU, BALJINDER |
NM-LRQV105855 |
5 |
9.99 |
322271627 |
******0163 |
05/30/2018 |
| REYES ROCHA, MONICA |
NM-C7E6182414 |
5 |
8.99 |
321173742 |
****1594 |
05/30/2018 |
| REYES, MARIA |
NM-8W1G220825 |
5 |
58.99 |
321175627 |
*********9862 |
05/30/2018 |
| REYES, MARKUS |
NM-897242 |
5 |
9.99 |
121000358 |
********3650 |
05/30/2018 |
| RICE, JESSE |
NM-711783 |
5 |
9.99 |
121000358 |
********2370 |
05/30/2018 |
| RICHARDS, MARK |
NM-GA9N140316 |
5 |
19.99 |
121042882 |
******7368 |
05/30/2018 |
| RIDAD, RYAN |
NM-WEB6044953 |
5 |
9.99 |
121042882 |
******2679 |
05/30/2018 |
| RIOS, JOSEPHINE |
NM-883327 |
5 |
58.99 |
121042882 |
******9033 |
05/30/2018 |
| RITTER, APRIL |
NM-F6UD151433 |
5 |
8.99 |
121042882 |
******7909 |
05/30/2018 |
| RITTER, JOHN |
NM-AHDN152305 |
5 |
9.99 |
121042882 |
******7909 |
05/30/2018 |
| RIVAS, MARICELA |
NM-BSDP192400 |
5 |
1.00 |
121122676 |
********0249 |
05/30/2018 |
| RIVAS, MARIO |
NM-897349 |
5 |
9.99 |
322271627 |
*****5267 |
05/30/2018 |
| RIVERA, JENAVIE |
NM-WEB2685303 |
5 |
9.99 |
322271627 |
***********1535 |
05/30/2018 |
| RODRIGO, SHANAKA |
NM-5RGR232037 |
5 |
8.99 |
121000358 |
******1951 |
05/30/2018 |
| RODRIOG, MAHESH |
NM-EZRV125505 |
5 |
9.99 |
121000358 |
********2826 |
05/30/2018 |
| ROGOZHIN, OLESYA |
NM-KN1M115641 |
5 |
14.99 |
121042882 |
******9806 |
05/30/2018 |
| ROJAS, BLANCA |
NM-MQQR195052 |
5 |
1.00 |
321175261 |
******7666 |
05/30/2018 |
| ROMEROSANDRES, PAULETTE |
NM-897331 |
5 |
9.99 |
322271627 |
*****4282 |
05/30/2018 |
| ROMO, LETICIA |
NM-914617 |
5 |
19.99 |
321175520 |
**********9498 |
05/30/2018 |
| ROSS, MARQUISE |
NM-TC1P135516 |
5 |
19.99 |
322271627 |
*****0721 |
05/30/2018 |
| Rakthay, David |
NM-WEB4987791 |
5 |
9.99 |
121122676 |
********7178 |
05/30/2018 |
| Renard, Lydia |
NM-WEB7869843 |
5 |
19.99 |
321175520 |
**********4221 |
05/30/2018 |
| Robbins, David |
NM-WEB2654576 |
5 |
19.99 |
322271627 |
******9662 |
05/30/2018 |
| Roberts, Justin |
NM-WEB685105 |
5 |
19.99 |
322271627 |
*****3627 |
05/30/2018 |
| Rodriguez, Priscilla |
NM-WEB5258222 |
5 |
19.99 |
121042882 |
******5909 |
05/30/2018 |
| Rushing, Joshua |
NM-WEB2873237 |
5 |
9.99 |
321175261 |
****4850 |
05/30/2018 |
| Rybin, Sveta |
NM-WEB8901659 |
5 |
19.99 |
121000358 |
********7646 |
05/30/2018 |
| SABLAN, JESSE |
NM-XKP7133755 |
5 |
9.99 |
321173742 |
****7397 |
05/30/2018 |
| SAELEE, OUE |
NM-910147 |
5 |
9.99 |
121042882 |
******7486 |
05/30/2018 |
| SAELOR, HAYLEE |
NM-1080813 |
5 |
19.99 |
121042882 |
******7570 |
05/30/2018 |
| SAENGSAVANG, CHOQUIT |
NM-891451 |
5 |
10.99 |
321175261 |
******1401 |
05/30/2018 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
9.99 |
321175261 |
******9398 |
05/30/2018 |
| SAIZ, PATRICIA |
NM-A73F174755 |
5 |
19.99 |
321170839 |
*****5950 |
05/30/2018 |
| SALVADOR, HEIDI |
NM-MUNE181228 |
5 |
9.99 |
322271627 |
***********7942 |
05/30/2018 |
| SALVO, MATT |
NM-897241 |
5 |
9.99 |
322271627 |
*****7922 |
05/30/2018 |
| SANABRIA OCHOA, CARLOS |
NM-909665 |
5 |
10.00 |
121000358 |
*****1916 |
05/30/2018 |
| SANDERS, KEVIN |
NM-886701 |
5 |
18.99 |
322271627 |
*****4282 |
05/30/2018 |
| SANDHU, SAMITA |
NM-EVGJ190916 |
5 |
1.00 |
321171184 |
*******1662 |
05/30/2018 |
| SANDMEIER, JOSEPH |
NM-YKKU193613 |
5 |
0.01 |
121042882 |
******2003 |
05/30/2018 |
| SARABIA, ROXANA |
NM-1084960 |
5 |
9.99 |
121000358 |
********8584 |
05/30/2018 |
| SAUCIER, JAMECYA |
NM-1080833 |
5 |
19.99 |
121042882 |
******6895 |
05/30/2018 |
| SCHIRO, MAXWELL |
NM-UM2C143751 |
5 |
39.99 |
321173742 |
**********8390 |
05/30/2018 |
| SEBOK, NATHANIEL |
NM-883317 |
5 |
9.99 |
121042882 |
******0131 |
05/30/2018 |
| SEU-DEZAFRA, CHLOE |
NM-1100463 |
5 |
39.99 |
321175627 |
***5616 |
05/30/2018 |
| SHALNEV, VICTOR |
NM-S03W132240 |
5 |
39.99 |
321175261 |
***4841 |
05/30/2018 |
| SHAVER, NEKIA |
NM-PGT9153706 |
5 |
39.99 |
121042882 |
******6623 |
05/30/2018 |
| SINGH, HARMANJIT |
NM-WEB7999624 |
5 |
19.99 |
321173742 |
****2399 |
05/30/2018 |
| SINGH, HARNOOR |
NM-U72S192413 |
5 |
9.99 |
321173742 |
****5899 |
05/30/2018 |
| SINGH, JASPREET |
NM-1063682 |
5 |
9.99 |
121000358 |
******5866 |
05/30/2018 |
| SINGH, KULDEEP |
NM-926509 |
5 |
9.99 |
121042882 |
******6538 |
05/30/2018 |
| SINGH, MANMEET |
NM-WEB7696753 |
5 |
9.99 |
121042882 |
******1987 |
05/30/2018 |
| SINGH, SATVIR |
NM-GNP1210812 |
5 |
9.99 |
322271627 |
*****5307 |
05/30/2018 |
| SIZER, ANGELA |
NM-8AR9191136 |
5 |
19.99 |
121042882 |
******8786 |
05/30/2018 |
| SMITH, MARTELL |
NM-WEB6678639 |
5 |
19.99 |
322271627 |
*****8212 |
05/30/2018 |
| SMITH, TERREL |
NM-1084865 |
5 |
9.99 |
121042882 |
******1515 |
05/30/2018 |
| SNDMEIER, JOANA |
NM-RC8N194118 |
5 |
0.01 |
121042882 |
******2003 |
05/30/2018 |
| SOLORZANO, ANAKAREN |
NM-910796 |
5 |
49.99 |
121042882 |
******9977 |
05/30/2018 |
| SOTO, ERICKA |
NM-0EUQ144300 |
5 |
1.00 |
321175261 |
***9975 |
05/30/2018 |
| SOUKSAMLANE, JORDAN |
NM-J1Q5142918 |
5 |
9.99 |
121042882 |
******4713 |
05/30/2018 |
| SPRINGFIELD, SEAN |
NM-12005383 |
5 |
10.00 |
121140218 |
******7945 |
05/30/2018 |
| STEWART, CHANDRA |
NM-914549 |
5 |
9.99 |
321175261 |
******5631 |
05/30/2018 |
| SUAREZ, ROBERTO |
NM-KPGY232059 |
5 |
4.49 |
121042882 |
******6434 |
05/30/2018 |
| SUTHARD, JAMES |
NM-GRK9163139 |
5 |
19.99 |
325070760 |
*****6609 |
05/30/2018 |
| Sanchez, Marcela |
NM-WEB3599154 |
5 |
9.99 |
121042882 |
******2596 |
05/30/2018 |
| Schwab, Emily |
NM-WEB6570499 |
5 |
9.99 |
121042882 |
******9051 |
05/30/2018 |
| Searcy, Lamarkus |
NM-WEB3074450 |
5 |
19.99 |
065305436 |
******9530 |
05/30/2018 |
| Sengmany, Phanath |
NM-WEB2587128 |
5 |
9.99 |
321175627 |
***8100 |
05/30/2018 |
| Serrano, Angel |
NM-844839 |
5 |
19.99 |
322271627 |
******3127 |
05/30/2018 |
| Sheshpari, Shahrzad |
NM-705654 |
5 |
9.99 |
121000358 |
********1224 |
05/30/2018 |
| Singh, Kuldeep |
NM-712393 |
5 |
48.99 |
121042882 |
******7390 |
05/30/2018 |
| Smith, Karley |
NM-909902 |
5 |
19.99 |
321170839 |
**3955 |
05/30/2018 |
| Soderholm, Shelby |
NM-728658 |
5 |
19.99 |
121000358 |
******1871 |
05/30/2018 |
| Solorio, Patrticia |
NM-891593 |
5 |
9.99 |
321175261 |
******8412 |
05/30/2018 |
| Speights, Leonard |
NM-897366 |
5 |
78.97 |
121000358 |
********9029 |
05/30/2018 |
| TANKSLEY, ANTOINETTE |
NM-1080678 |
5 |
9.99 |
321175261 |
****9754 |
05/30/2018 |
| TAYLOR, RICKY |
NM-1080625 |
5 |
8.99 |
121042882 |
******8882 |
05/30/2018 |
| TCHA, KENT |
NM-926603 |
5 |
9.99 |
321175261 |
******8358 |
05/30/2018 |
| TERRELL, JASON |
NM-H25F211603 |
5 |
129.97 |
321173742 |
**********2765 |
05/30/2018 |
| THAO, AMY |
NM-D7MY195514 |
5 |
39.99 |
321175627 |
*********1295 |
05/30/2018 |
| THAO, ELVIS |
NM-P8MT191134 |
5 |
9.99 |
321175261 |
**1186 |
05/30/2018 |
| TOLLER, KYLEIGH |
NM-WEB6336225 |
5 |
9.99 |
322271627 |
***********1535 |
05/30/2018 |
| TONG, YANG |
NM-891617 |
5 |
8.99 |
121000358 |
*****2026 |
05/30/2018 |
| TOOR, GURDAS |
NM-NW77201406 |
5 |
49.99 |
121042882 |
******9693 |
05/30/2018 |
| TORRES, ANGELINA |
NM-0DB9211857 |
5 |
9.99 |
121000358 |
******6641 |
05/30/2018 |
| TORRES, SUSANA |
NM-UQPT215722 |
5 |
19.99 |
121042882 |
******0942 |
05/30/2018 |
| TREJO, MARIA DE LA LUZ |
NM-841488 |
5 |
49.99 |
121000358 |
******2465 |
05/30/2018 |
| TURNER, JERMARCUS |
NM-BUR4182749 |
5 |
9.99 |
321175627 |
*********9535 |
05/30/2018 |
| TYNES, HAILEY |
NM-897287 |
5 |
9.99 |
121122676 |
********5360 |
05/30/2018 |
| Tanielu, Marvin |
NM-1100617 |
5 |
9.99 |
321175261 |
***5780 |
05/30/2018 |
| Trang, Brian |
NM-WEB4048876 |
5 |
9.99 |
121042882 |
******3777 |
05/30/2018 |
| Tupu, Sally |
NM-1100492 |
5 |
9.99 |
321175261 |
***5780 |
05/30/2018 |
| UNDERHILL , STEVEN |
NM-859696 |
5 |
9.99 |
121135045 |
*****7128 |
05/30/2018 |
| VALDOVINOS, RUBY |
NM-CFW8200245 |
5 |
9.99 |
321175261 |
******5605 |
05/30/2018 |
| VALLE, LUIS |
NM-G7S2213407 |
5 |
9.99 |
121042882 |
******5348 |
05/30/2018 |
| VAZQUEZ, MARIA |
NM-883384 |
5 |
1.00 |
121000358 |
*****8986 |
05/30/2018 |
| VIRK, HARPREET |
NM-9JUX175747 |
5 |
9.99 |
322271627 |
*****6131 |
05/30/2018 |
| WAGNER, MITCHELL |
NM-WEB7284198 |
5 |
9.99 |
322271627 |
*****3638 |
05/30/2018 |
| WALKER, DANIELLE |
NM-W9N4123158 |
5 |
9.99 |
121042882 |
******9450 |
05/30/2018 |
| WALL, SYLVESTER |
NM-9GEL100124 |
5 |
58.99 |
121122676 |
********4396 |
05/30/2018 |
| WELCH, SAMANTHA |
NM-1100500 |
5 |
9.99 |
121042882 |
******9495 |
05/30/2018 |
| WHITE, WENDI |
NM-D06J181801 |
5 |
9.99 |
321175627 |
*********9535 |
05/30/2018 |
| WILLIAMS, MARQUITA |
NM-891612 |
5 |
19.99 |
121042882 |
******7327 |
05/30/2018 |
| WONG, ASHLEY |
NM-WEB9009084 |
5 |
9.99 |
121042882 |
******6167 |
05/30/2018 |
| WONG, TOM |
NM-L9QP202507 |
5 |
9.99 |
321175261 |
******8216 |
05/30/2018 |
| Washington, Jordan |
NM-853315 |
5 |
14.99 |
322271627 |
******8915 |
05/30/2018 |
| Whittaker, Jennifer |
NM-J7M0214852 |
5 |
9.99 |
322271627 |
***********3833 |
05/30/2018 |
| Woll, Jr, Darrin |
NM-911115 |
5 |
9.99 |
321173742 |
**********2891 |
05/30/2018 |
| Woll, Karrie |
NM-911114 |
5 |
9.99 |
321173742 |
**********2891 |
05/30/2018 |
| XIONG, XIA |
NM-WEB1518254 |
5 |
9.99 |
321175261 |
***3430 |
05/30/2018 |
| Xiong, Kham |
NM-WEB8112321 |
5 |
9.99 |
321175627 |
*********2038 |
05/30/2018 |
| YA, CHASENE |
NM-WEB1617017 |
5 |
9.99 |
321175261 |
***0510 |
05/30/2018 |
| YANG, CHI HOU |
NM-1063553 |
5 |
9.99 |
321175261 |
******4134 |
05/30/2018 |
| YANG, JEANIE |
NM-918723 |
5 |
9.99 |
321175261 |
******4134 |
05/30/2018 |
| YANG, STEVEN |
NM-918729 |
5 |
9.99 |
321175261 |
******4134 |
05/30/2018 |
| YANG, WENDY |
NM-WEB8614647 |
5 |
9.99 |
322281578 |
*****4508 |
05/30/2018 |
| YANG, YOUA |
NM-12015374 |
5 |
15.00 |
321175627 |
*********4564 |
05/30/2018 |
| YUMUL, JUDAH |
NM-SGCY200319 |
5 |
39.00 |
321173742 |
****2996 |
05/30/2018 |
| ZABEEN, SHIRMEEN |
NM-64SJ232330 |
5 |
12.99 |
321175261 |
***7033 |
05/30/2018 |
| collado, alberto |
NM-846233 |
5 |
19.99 |
121122676 |
********6891 |
05/30/2018 |
| cuadras, kieran |
NM-829054 |
5 |
18.99 |
121042882 |
******1922 |
05/30/2018 |
| gomez, luis |
NM-918539 |
5 |
9.99 |
322271627 |
*****6130 |
05/30/2018 |
| guttenbeil, mary |
NM-WEB1806864 |
5 |
9.99 |
321173742 |
****8890 |
05/30/2018 |
| haskell, kaulana |
NM-898466 |
5 |
9.99 |
321173742 |
****6092 |
05/30/2018 |
| primasing, tara |
NM-WEB4971912 |
5 |
13.99 |
121000358 |
********0843 |
05/30/2018 |
| yagolnikov, oksana |
NM-886774 |
5 |
19.99 |
121000358 |
******0802 |
05/30/2018 |
| |
Count: 418 |
Total: |
7328.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MENDOZA, JESSICA |
NM-YB5P152513 |
5 |
508.90 |
321175261 |
|
Invalid Bank Account No. |
05/30/2018 |
| RODRIGUEZ, ANNA |
NM-KULP152957 |
5 |
508.90 |
321175261 |
|
Invalid Bank Account No. |
05/30/2018 |
| |
Count: 2 |
Total: |
1017.80 |
|
|
|
|