Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, BRIAN |
TD-H00166 |
9 |
49.00 |
267084131 |
*****7052 |
08/22/2018 |
| ADAMS, JOHN |
TD-H01296 |
9 |
49.00 |
021000322 |
********0251 |
08/22/2018 |
| ADAMS, LAUREN |
TD-H01241 |
9 |
49.00 |
063116177 |
******2308 |
08/22/2018 |
| AEBISCHER, KYLE |
TD-H04252 |
9 |
49.00 |
061000104 |
*********1656 |
08/22/2018 |
| AGNE, CHRISTINE |
TD-H01286 |
9 |
49.00 |
267084131 |
*****2567 |
08/22/2018 |
| AGUILERA, ALBERTO |
TD-H00289 |
9 |
49.00 |
267084131 |
*****3992 |
08/22/2018 |
| ALONSO, ALYSSA |
TD-H03277 |
9 |
49.00 |
263182817 |
******4504 |
08/22/2018 |
| ANDRICKSON, ALEXANDER |
TD-H00037 |
9 |
49.00 |
063102152 |
*********5820 |
08/22/2018 |
| ANDRICKSON, DAMILKA |
TD-H00036 |
9 |
49.00 |
063102152 |
*********5820 |
08/22/2018 |
| ANFUSO, DUSTY |
TD-H00806 |
9 |
49.00 |
314074269 |
*****2972 |
08/22/2018 |
| AQUINO, EDWIN |
TD-H01259 |
9 |
49.00 |
061000104 |
*********4514 |
08/22/2018 |
| ARENA, JOSELLE |
TD-H00687 |
9 |
29.00 |
267084131 |
*****0826 |
08/22/2018 |
| ARENAS, ALEJANDRO |
TD-H01665 |
9 |
49.00 |
263182817 |
**********4567 |
08/22/2018 |
| ARMSTRONG, MICHAEL |
TD-H01934 |
9 |
49.00 |
256074974 |
******3996 |
08/22/2018 |
| ARROYO, KARLA |
TD-H00576 |
9 |
49.00 |
263182794 |
*****1977 |
08/22/2018 |
| AUBRY, BRADLEY |
TD-H03731 |
9 |
49.00 |
063100277 |
********0367 |
08/22/2018 |
| BALES, KAYLA |
TD-H00218 |
9 |
49.00 |
063104668 |
******2603 |
08/22/2018 |
| BANNER, DARELL |
TD-H00762 |
9 |
49.00 |
256074974 |
******4978 |
08/22/2018 |
| BARBER, ELIZABETH |
TD-H04067 |
9 |
49.00 |
063107513 |
******7685 |
08/22/2018 |
| BARCENA, RON |
TD-H03151 |
9 |
49.00 |
263182914 |
*******3000 |
08/22/2018 |
| BAREA, ROSMERIS |
TD-H04750 |
9 |
49.00 |
267084131 |
*****0850 |
08/22/2018 |
| BARRETO, ANGEL LUIS |
TD-H00378 |
9 |
49.00 |
263183010 |
*******5570 |
08/22/2018 |
| BARRETO, RUBEN |
TD-H00509 |
9 |
49.00 |
063100277 |
********5584 |
08/22/2018 |
| BARTMESS, JULIA |
TD-H00738 |
9 |
49.00 |
063104668 |
******0559 |
08/22/2018 |
| BARTON, COY |
TD-H02354 |
9 |
49.00 |
063100277 |
********5150 |
08/22/2018 |
| BAZAN, BLANCA |
TD-H00169 |
9 |
49.00 |
063107513 |
******5216 |
08/22/2018 |
| BEATON, JONATHON |
TD-H03090 |
9 |
49.00 |
263182817 |
**********3203 |
08/22/2018 |
| BENNETT, CASEY |
TD-H00430 |
9 |
49.00 |
063100277 |
********9644 |
08/22/2018 |
| BENNETT, ELIZABETH |
TD-H00431 |
9 |
49.00 |
063100277 |
********9644 |
08/22/2018 |
| BEYAR, MATT |
TD-H01329 |
9 |
49.00 |
021000322 |
********2597 |
08/22/2018 |
| BLANCO, NICK |
TD-H00092 |
9 |
49.00 |
063102152 |
*********7113 |
08/22/2018 |
| BOWLES, LEE |
TD-H03095 |
9 |
49.00 |
054000030 |
******5392 |
08/22/2018 |
| BOYKIN, TOMMY |
TD-H00629 |
9 |
49.00 |
061000052 |
********8006 |
08/22/2018 |
| BRAGG, MATEO |
TD-H00978 |
9 |
49.00 |
063107513 |
******1989 |
08/22/2018 |
| BRANHAM, MICHAEL |
TD-H01418 |
9 |
49.00 |
063107513 |
*********7704 |
08/22/2018 |
| BREVIL, ROODY |
TD-H03391 |
9 |
49.00 |
063100277 |
********7161 |
08/22/2018 |
| BREWTON, ANGELA |
TD-H00283 |
9 |
49.00 |
063107513 |
*********7002 |
08/22/2018 |
| BURKETT, EMILY |
TD-H02617 |
9 |
49.00 |
063107513 |
*********3698 |
08/22/2018 |
| BUTTS, TOM |
TD-H01586 |
9 |
49.00 |
063100277 |
********2132 |
08/22/2018 |
| CABLE, RON |
TD-H00329 |
9 |
49.00 |
063107513 |
******5042 |
08/22/2018 |
| CAMINERO, DAISY |
TD-H00350 |
9 |
49.00 |
267084131 |
******5439 |
08/22/2018 |
| CARRIZOSA, MARIA |
TD-H00660 |
9 |
49.00 |
063100277 |
********3323 |
08/22/2018 |
| CASAL, SAMIRA |
TD-H02228 |
9 |
49.00 |
267084131 |
******9788 |
08/22/2018 |
| CASEY, JACOB |
TD-H00671 |
9 |
49.00 |
063107513 |
*********5909 |
08/22/2018 |
| CHAILLE, DAVID |
TD-H00608 |
9 |
49.00 |
064003768 |
*********7966 |
08/22/2018 |
| CHAN, ALEXANDER |
TD-H00004 |
9 |
49.00 |
263182817 |
******2504 |
08/22/2018 |
| CHAN, VANESSA |
TD-H00003 |
9 |
49.00 |
263182817 |
******2504 |
08/22/2018 |
| CHARNECO, MARCOS |
TD-H04772 |
9 |
49.00 |
263182817 |
**********2596 |
08/22/2018 |
| CLOER, BRAD |
TD-H00448 |
9 |
49.00 |
263191387 |
*****8600 |
08/22/2018 |
| COLINA, LYNETTE |
TD-H04622 |
9 |
49.00 |
263182817 |
**********4052 |
08/22/2018 |
| COLINA, RAFAEL |
TD-H04623 |
9 |
49.00 |
263182817 |
**********4052 |
08/22/2018 |
| CONCEPCION, DAVID |
TD-H00450 |
9 |
49.00 |
263182817 |
**********5380 |
08/22/2018 |
| CONSUEGRA, JOSE |
TD-H04266 |
9 |
49.00 |
267084131 |
*****0263 |
08/22/2018 |
| CORDOVA, NANCY |
TD-H00388 |
9 |
49.00 |
067014822 |
******9613 |
08/22/2018 |
| COROZZA, ERNESTO |
TD-H02692 |
9 |
49.00 |
021100361 |
*****2010 |
08/22/2018 |
| CORTES, DAVID |
TD-H04424 |
9 |
49.00 |
263182794 |
*********9067 |
08/22/2018 |
| COUTURE, JEZABELLA |
TD-H00763 |
9 |
49.00 |
256074974 |
******4978 |
08/22/2018 |
| COX, AUSTIN |
TD-H04461 |
9 |
49.00 |
063100277 |
********7858 |
08/22/2018 |
| CRAWLEY, ANDRE |
TD-H01701 |
9 |
49.00 |
263182817 |
**********8934 |
08/22/2018 |
| CRUZ, LUISA |
TD-H04211 |
9 |
49.00 |
263182817 |
**********3034 |
08/22/2018 |
| CRUZ, WILLIAM |
TD-H00414 |
9 |
49.00 |
314074269 |
*****3075 |
08/22/2018 |
| DACEY, HEATHER |
TD-H00572 |
9 |
49.00 |
107000327 |
********7208 |
08/22/2018 |
| DARRIGO, LESLIE |
TD-H00694 |
9 |
49.00 |
263182817 |
******6506 |
08/22/2018 |
| DARRIGO, RONALD |
TD-H00693 |
9 |
49.00 |
263182817 |
******6506 |
08/22/2018 |
| DAVIDSON, DREAMA |
TD-H00514 |
9 |
49.00 |
281082915 |
*****0900 |
08/22/2018 |
| DAVIS, ROBERT |
TD-H02657 |
9 |
49.00 |
063000047 |
********3024 |
08/22/2018 |
| DEHOYOS, JUSTIN |
TD-H00721 |
9 |
49.00 |
263182914 |
********4542 |
08/22/2018 |
| DEHOYOS, TALISHA |
TD-H00239 |
9 |
49.00 |
263182914 |
*********4542 |
08/22/2018 |
| DEHOYOS, TROY |
TD-H00822 |
9 |
49.00 |
263182914 |
*********4542 |
08/22/2018 |
| DELGADO, ISMAEL |
TD-H00319 |
9 |
49.00 |
063100277 |
********9033 |
08/22/2018 |
| DELPENIO, MARIAH |
TD-H02077 |
9 |
49.00 |
031000503 |
******9268 |
08/22/2018 |
| DEMICCO, VICTOR |
TD-H04066 |
9 |
49.00 |
063107513 |
******2946 |
08/22/2018 |
| DILLON, DARYL |
TD-H00314 |
9 |
49.00 |
063100277 |
********3252 |
08/22/2018 |
| DING, TYLER |
TD-H02413 |
9 |
49.00 |
063100277 |
********0773 |
08/22/2018 |
| DOLBY, AARON |
TD-H03354 |
9 |
49.00 |
263182914 |
*********0949 |
08/22/2018 |
| DORTHALINA, RICARDO |
TD-H02225 |
9 |
49.00 |
063100277 |
********4238 |
08/22/2018 |
| DOVAL, YUDISLEY |
TD-H00073 |
9 |
49.00 |
063100277 |
********8084 |
08/22/2018 |
| DUCKETT, DEVIN |
TD-H01897 |
9 |
49.00 |
263182914 |
**5583 |
08/22/2018 |
| DZINDOSZ, PAUL |
TD-H01473 |
9 |
49.00 |
051400549 |
*********9747 |
08/22/2018 |
| EAMER, ASHLEY |
TD-H03739 |
9 |
49.00 |
021000322 |
********4789 |
08/22/2018 |
| EITEL, JENNIFER |
TD-H00209 |
9 |
49.00 |
263179804 |
********5605 |
08/22/2018 |
| EXPOSITO, JENNY |
TD-H00567 |
9 |
49.00 |
063100277 |
********4544 |
08/22/2018 |
| FAEDO, LENNY |
TD-H00500 |
9 |
49.00 |
063114137 |
*****6597 |
08/22/2018 |
| FAJARDO, NOEL |
TD-H00042 |
9 |
49.00 |
263182794 |
*********5074 |
08/22/2018 |
| FERNANDEZ, MICHAEL |
TD-H01768 |
9 |
49.00 |
211370231 |
********3680 |
08/22/2018 |
| FINNEY, JOSEPH |
TD-H00410 |
9 |
49.00 |
263182817 |
******8502 |
08/22/2018 |
| FOGGETT, AMY |
TD-H00772 |
9 |
49.00 |
063104668 |
******3759 |
08/22/2018 |
| FOLIACO, ANEREB ALEJANDR |
TD-H00781 |
9 |
49.00 |
063100277 |
********5011 |
08/22/2018 |
| FORD, CHRISTOPHER |
TD-H03203 |
9 |
49.00 |
263182817 |
******9507 |
08/22/2018 |
| FRANCO, LAN |
TD-H00954 |
9 |
49.00 |
124303162 |
********6339 |
08/22/2018 |
| FREEL, KEVIN |
TD-H01544 |
9 |
49.00 |
063100277 |
********9803 |
08/22/2018 |
| FREEMAN, MELISSA |
TD-H00077 |
9 |
49.00 |
263182817 |
**********8344 |
08/22/2018 |
| FUENTES, ARIEL LOBANIA |
TD-H00724 |
9 |
49.00 |
263182914 |
******9485 |
08/22/2018 |
| FULGERICIO, ERICK |
TD-H00318 |
9 |
49.00 |
063100277 |
********9033 |
08/22/2018 |
| GARAY, JORGE |
TD-H03368 |
9 |
49.00 |
063107513 |
******2257 |
08/22/2018 |
| GARAY, KAROL |
TD-H03369 |
9 |
49.00 |
063107513 |
******2257 |
08/22/2018 |
| GARCIA, JOSE |
TD-H04203 |
9 |
49.00 |
021000021 |
******2428 |
08/22/2018 |
| GLENN, BEJAMIN |
TD-H00274 |
9 |
49.00 |
263182914 |
*********5471 |
08/22/2018 |
| GOETZELMAN, KIRSTEN |
TD-H02172 |
9 |
49.00 |
267084131 |
******3780 |
08/22/2018 |
| GOMEZ, ALBERTO |
TD-H03534 |
9 |
49.00 |
256074974 |
******6268 |
08/22/2018 |
| GONZALEZ ROEL, PATRICIA |
TD-H02365 |
9 |
49.00 |
263182794 |
******9072 |
08/22/2018 |
| GONZALEZ, BEATRIZ |
TD-H03720 |
9 |
49.00 |
263182794 |
*********9067 |
08/22/2018 |
| GONZALEZ, DUANE |
TD-H03968 |
9 |
49.00 |
256074974 |
******0652 |
08/22/2018 |
| GONZALEZ, MAHE |
TD-H00493 |
9 |
49.00 |
263182817 |
******1519 |
08/22/2018 |
| GONZALEZ, RAYMOND |
TD-H03433 |
9 |
49.00 |
263182817 |
*****8151 |
08/22/2018 |
| GOODIN, ANDREW |
TD-H00594 |
9 |
49.00 |
044000037 |
*****0315 |
08/22/2018 |
| GORNEAUTT, BRUCE |
TD-H03690 |
9 |
49.00 |
263182817 |
***0598 |
08/22/2018 |
| GREENE, BAXTER |
TD-H01525 |
9 |
49.00 |
063102152 |
*********1510 |
08/22/2018 |
| GREENE, EMILY |
TD-H00447 |
9 |
49.00 |
263191387 |
*****8600 |
08/22/2018 |
| GRIFFIS, MALLORY |
TD-H03830 |
9 |
49.00 |
263182794 |
*****7776 |
08/22/2018 |
| GUTWEIN, RYAN |
TD-H02377 |
9 |
49.00 |
314074269 |
*****3084 |
08/22/2018 |
| GUZMEN, GARETT |
TD-H04162 |
9 |
49.00 |
263182817 |
**********7596 |
08/22/2018 |
| HAHN, MATT |
TD-H00780 |
9 |
49.00 |
263182794 |
*********2188 |
08/22/2018 |
| HAMBLEY, WILLIAM |
TD-H01472 |
9 |
29.00 |
063000047 |
********2205 |
08/22/2018 |
| HAMILTON, GEORGE |
TD-H01287 |
9 |
49.00 |
031201360 |
******1549 |
08/22/2018 |
| HAMMOUD, ALI |
TD-H02047 |
9 |
49.00 |
121000358 |
********8542 |
08/22/2018 |
| HANKINS, JILLIAN |
TD-H00225 |
9 |
49.00 |
041000124 |
******9723 |
08/22/2018 |
| HARRISON, TREVOR |
TD-H00285 |
9 |
49.00 |
314074269 |
*****1814 |
08/22/2018 |
| HAVENS, JESSE |
TD-H02508 |
9 |
49.00 |
314074269 |
****7125 |
08/22/2018 |
| HAWKINS, CHRIS |
TD-H02805 |
9 |
49.00 |
267084131 |
******9775 |
08/22/2018 |
| HEDGE, RUDI |
TD-H00673 |
9 |
49.00 |
063104668 |
******0559 |
08/22/2018 |
| HERNANDEZ, NELSON |
TD-H04352 |
9 |
49.00 |
263182817 |
**********8979 |
08/22/2018 |
| HOOL, DARREN |
TD-H01335 |
9 |
49.00 |
263183049 |
**5534 |
08/22/2018 |
| HOPF, KODY |
TD-H04763 |
9 |
49.00 |
263182794 |
*****7776 |
08/22/2018 |
| HOUGH, RANDY |
TD-H00506 |
9 |
49.00 |
063108680 |
****2170 |
08/22/2018 |
| HOWELL, GARY |
TD-H00348 |
9 |
49.00 |
081904808 |
********4483 |
08/22/2018 |
| IBARRA, YAHAIRA |
TD-H00186 |
9 |
49.00 |
063100277 |
********3517 |
08/22/2018 |
| JACKSON, CLARK |
TD-H02823 |
9 |
49.00 |
314074269 |
*****0123 |
08/22/2018 |
| JACOBS, ZACH |
TD-H00518 |
9 |
49.00 |
267084131 |
*****2280 |
08/22/2018 |
| JENNINGS, SETH |
TD-H01430 |
9 |
49.00 |
063107513 |
*********3063 |
08/22/2018 |
| JONES, CHRISTOPHER |
TD-H00853 |
9 |
49.00 |
256074974 |
******3484 |
08/22/2018 |
| JUNCAL, CAMILO |
TD-H04677 |
9 |
49.00 |
263182817 |
**********2060 |
08/22/2018 |
| JURADO, JULIAN |
TD-H02663 |
9 |
49.00 |
063100277 |
********4178 |
08/22/2018 |
| KAPLAN, HARRIS |
TD-H00804 |
9 |
49.00 |
021000021 |
*****0901 |
08/22/2018 |
| KELLY, TRACY |
TD-H01515 |
9 |
49.00 |
314074269 |
****5171 |
08/22/2018 |
| KILGROW, BRITT |
TD-H03215 |
9 |
49.00 |
084000084 |
******3489 |
08/22/2018 |
| KLEBAUR, DEVIN |
TD-H04228 |
9 |
49.00 |
063116177 |
******2308 |
08/22/2018 |
| KOGAN, ALEX |
TD-H01971 |
9 |
49.00 |
063103915 |
******4474 |
08/22/2018 |
| KOSTANTAKIS, JOHN |
TD-H04284 |
9 |
49.00 |
221172186 |
******5531 |
08/22/2018 |
| KUTZ, DEANNA |
TD-H01209 |
9 |
49.00 |
111000614 |
*****3547 |
08/22/2018 |
| LAMB, ERIC |
TD-H02456 |
9 |
49.00 |
263182794 |
*****5892 |
08/22/2018 |
| LAMBERT, SCOTT |
TD-H02030 |
9 |
49.00 |
063100277 |
********6596 |
08/22/2018 |
| LANE, BRENDON |
TD-H04432 |
9 |
49.00 |
256074974 |
******5952 |
08/22/2018 |
| LANSFORD, JUSTIN |
TD-H03185 |
9 |
49.00 |
314074269 |
****5347 |
08/22/2018 |
| LANZILLO, SARAH |
TD-H01270 |
9 |
49.00 |
063100277 |
********5235 |
08/22/2018 |
| LARRIS, ASHLEY |
TD-H00090 |
9 |
49.00 |
063104668 |
******3727 |
08/22/2018 |
| LAZAR, MARK |
TD-H01130 |
9 |
49.00 |
071000013 |
*****1552 |
08/22/2018 |
| LEE, EVAN |
TD-H00118 |
9 |
49.00 |
063100277 |
********2939 |
08/22/2018 |
| LEE, JANET |
TD-H00119 |
9 |
49.00 |
063100277 |
********2939 |
08/22/2018 |
| LEREBOURS, STEEVEN |
TD-H02675 |
9 |
49.00 |
256074974 |
******7775 |
08/22/2018 |
| LEWIS, KAT |
TD-H00595 |
9 |
49.00 |
051000020 |
*********3161 |
08/22/2018 |
| LINGONDO, SOPHIE |
TD-H00349 |
9 |
49.00 |
263182914 |
*********1728 |
08/22/2018 |
| LODATO, CANDY |
TD-H03535 |
9 |
49.00 |
263182794 |
*********6517 |
08/22/2018 |
| LOPEZ, ERIC |
TD-H00550 |
9 |
49.00 |
063100277 |
********7296 |
08/22/2018 |
| LOYNAZ, ROMEO |
TD-H02379 |
9 |
49.00 |
263182794 |
*****6367 |
08/22/2018 |
| LUMIA, DONNA |
TD-H00696 |
9 |
49.00 |
263191387 |
*********2281 |
08/22/2018 |
| MADDEN, JOHN |
TD-H02523 |
9 |
49.00 |
063100277 |
********8151 |
08/22/2018 |
| MALLOY, DUSTIN |
TD-H03052 |
9 |
49.00 |
263183159 |
*********5250 |
08/22/2018 |
| MANNING, AISLINN |
TD-H00226 |
9 |
49.00 |
267084131 |
*****0610 |
08/22/2018 |
| MARINI, BRUNO |
TD-H01433 |
9 |
49.00 |
063107513 |
*********8942 |
08/22/2018 |
| MARIS, RACHEL |
TD-H00785 |
9 |
49.00 |
107000327 |
********8061 |
08/22/2018 |
| MARTINEZ, JOSE |
TD-H01678 |
9 |
49.00 |
063100277 |
********0909 |
08/22/2018 |
| MARTINEZ, YORDANI |
TD-H03379 |
9 |
49.00 |
063100277 |
********0922 |
08/22/2018 |
| MAYMI, PEDRO |
TD-H00097 |
9 |
49.00 |
265270413 |
*****5006 |
08/22/2018 |
| MCDONALD, VIKKI |
TD-H01637 |
9 |
49.00 |
062206295 |
******9655 |
08/22/2018 |
| MICHALAK, BETH |
TD-H00245 |
9 |
49.00 |
314074269 |
*****5106 |
08/22/2018 |
| MILLER, BRIAN |
TD-H00665 |
9 |
49.00 |
043000096 |
******5384 |
08/22/2018 |
| MILLER, MAURICE |
TD-H03264 |
9 |
49.00 |
263183010 |
**0246 |
08/22/2018 |
| MINTERN, JERROD |
TD-H02665 |
9 |
49.00 |
063107513 |
******8979 |
08/22/2018 |
| MONTGOMERY, ROBERT |
TD-H04666 |
9 |
49.00 |
063102152 |
*********4764 |
08/22/2018 |
| MORFFI, ERNESTO |
TD-H02246 |
9 |
49.00 |
267084131 |
******9788 |
08/22/2018 |
| MORFFI, MERARIS |
TD-H01155 |
9 |
49.00 |
267084131 |
******9788 |
08/22/2018 |
| MUNOZ, CHRISTIAN |
TD-H00894 |
9 |
49.00 |
321270742 |
******5797 |
08/22/2018 |
| MUNOZ, CINDY |
TD-H00893 |
9 |
49.00 |
321270742 |
******5797 |
08/22/2018 |
| MURCHISON, WILLIE |
TD-H00288 |
9 |
49.00 |
314074269 |
*****8648 |
08/22/2018 |
| NARANJO, CARLOS |
TD-H02609 |
9 |
49.00 |
263182817 |
**********4270 |
08/22/2018 |
| NATHAN, CLARENCE |
TD-H02810 |
9 |
49.00 |
314074269 |
*****3166 |
08/22/2018 |
| NAUMANN, TANYA |
TD-H00217 |
9 |
49.00 |
063104668 |
******2603 |
08/22/2018 |
| NEWSON, WALTER |
TD-H00281 |
9 |
49.00 |
063100277 |
********8040 |
08/22/2018 |
| NOONE, MATT |
TD-H02952 |
9 |
49.00 |
022300173 |
*****5865 |
08/22/2018 |
| OBRIEN, ALLISON |
TD-H00030 |
9 |
49.00 |
263182817 |
******6505 |
08/22/2018 |
| OBRIEN, JOHNNY |
TD-H00031 |
9 |
49.00 |
263182817 |
******6505 |
08/22/2018 |
| ONEILL, KATIE |
TD-H02455 |
9 |
49.00 |
263182794 |
*****5892 |
08/22/2018 |
| OSTBY, JOHN |
TD-H02607 |
9 |
49.00 |
063102152 |
*********4761 |
08/22/2018 |
| OSTEEN, JOSH |
TD-H02323 |
9 |
49.00 |
063100277 |
********5829 |
08/22/2018 |
| OWEN, TJ |
TD-H00691 |
9 |
29.00 |
267084131 |
*****0826 |
08/22/2018 |
| PANCHAME, DANNY |
TD-H03726 |
9 |
49.00 |
267084131 |
*****6168 |
08/22/2018 |
| PANCHAME, LINA |
TD-H03723 |
9 |
49.00 |
267084131 |
*****6168 |
08/22/2018 |
| PANIN, GABRIEL |
TD-H03312 |
9 |
49.00 |
267084199 |
******9825 |
08/22/2018 |
| PARKS, LAWSON |
TD-H01470 |
9 |
49.00 |
064000017 |
******6945 |
08/22/2018 |
| PEREZ, ALBERT |
TD-H01033 |
9 |
49.00 |
067014822 |
******9613 |
08/22/2018 |
| PEREZ, JACOB |
TD-H00060 |
9 |
49.00 |
267084131 |
*****2980 |
08/22/2018 |
| PEREZ, STEPHANIE |
TD-H00061 |
9 |
49.00 |
267084131 |
*****2980 |
08/22/2018 |
| PERRONE, DOMINICK |
TD-H00933 |
9 |
49.00 |
263182817 |
**********1888 |
08/22/2018 |
| PERRONE, LAURIE |
TD-H00934 |
9 |
49.00 |
263182817 |
**********1888 |
08/22/2018 |
| PERRONE, MADELYN |
TD-H02124 |
9 |
49.00 |
263182817 |
**********1888 |
08/22/2018 |
| PITCHER, ASHLEY |
TD-H00244 |
9 |
49.00 |
063100277 |
********4664 |
08/22/2018 |
| POSLUSNY, JOHN |
TD-H00023 |
9 |
49.00 |
263183049 |
**2992 |
08/22/2018 |
| POSLUSNY, LISA |
TD-H00024 |
9 |
49.00 |
263183049 |
**2992 |
08/22/2018 |
| POWERS, NENA |
TD-H00424 |
9 |
49.00 |
063100277 |
********7933 |
08/22/2018 |
| PRADO, KALEY |
TD-H00695 |
9 |
49.00 |
263182817 |
******6506 |
08/22/2018 |
| PRAKOBKIT, LIZABETH |
TD-H01916 |
9 |
49.00 |
063109935 |
******6259 |
08/22/2018 |
| PRAKOBKIT, PARINYA |
TD-H01915 |
9 |
49.00 |
063109935 |
******6259 |
08/22/2018 |
| QUINONES, RUBEN |
TD-H00168 |
9 |
49.00 |
063102152 |
*********7508 |
08/22/2018 |
| RAMOS, DIANNY |
TD-H00526 |
9 |
49.00 |
263182817 |
******4500 |
08/22/2018 |
| RAY, MYRON |
TD-H03309 |
9 |
49.00 |
063100277 |
********8523 |
08/22/2018 |
| RAYZ, JASON |
TD-H02472 |
9 |
49.00 |
063107513 |
******8881 |
08/22/2018 |
| REED, ANDREA WOO |
TD-H00358 |
9 |
49.00 |
063100277 |
******0924 |
08/22/2018 |
| REED, CHRIS |
TD-H03583 |
9 |
49.00 |
063100277 |
******0924 |
08/22/2018 |
| REMINGTON, JOSHUA |
TD-H03936 |
9 |
49.00 |
314074269 |
*****4638 |
08/22/2018 |
| RENTERIA II, DANIEL |
TD-H03950 |
9 |
49.00 |
075000019 |
*****6873 |
08/22/2018 |
| RHODE, ERIKA |
TD-H00890 |
9 |
49.00 |
314074269 |
*****9736 |
08/22/2018 |
| RHODEN, CHRISTINA |
TD-H01828 |
9 |
49.00 |
063000047 |
********6206 |
08/22/2018 |
| RICHARDSON, JEFF |
TD-H04426 |
9 |
49.00 |
063102152 |
*********9914 |
08/22/2018 |
| RINEHART, GABE |
TD-H02093 |
9 |
49.00 |
063102152 |
*********3043 |
08/22/2018 |
| RIVERA, JOSE |
TD-H04389 |
9 |
49.00 |
063100277 |
********8640 |
08/22/2018 |
| ROBINSON, DEVANTE |
TD-H00984 |
9 |
49.00 |
263182817 |
***0522 |
08/22/2018 |
| ROCCO, ANGGIE |
TD-H00517 |
9 |
49.00 |
267084131 |
*****2280 |
08/22/2018 |
| RODRIQUEZ, WILLIAM |
TD-H00379 |
9 |
49.00 |
263182817 |
******0508 |
08/22/2018 |
| ROJAS, PAOLA |
TD-H03547 |
9 |
49.00 |
053201607 |
******6775 |
08/22/2018 |
| ROVEQNO, JOHN |
TD-H03287 |
9 |
49.00 |
107000327 |
********8061 |
08/22/2018 |
| RUIZ, JORGE |
TD-H00115 |
9 |
49.00 |
063103915 |
******1409 |
08/22/2018 |
| RUNDLETT, JAMES |
TD-H00398 |
9 |
49.00 |
063100277 |
********7915 |
08/22/2018 |
| RUSSO, COLE |
TD-H02279 |
9 |
49.00 |
063104668 |
******4768 |
08/22/2018 |
| RUSSO, PAT |
TD-H02280 |
9 |
49.00 |
063104668 |
******4768 |
08/22/2018 |
| RUSSO, TRIPP |
TD-H02281 |
9 |
49.00 |
063104668 |
******4768 |
08/22/2018 |
| SAFE, JOHN |
TD-H04566 |
9 |
49.00 |
263182817 |
**********7938 |
08/22/2018 |
| SALOMON, JULIA |
TD-H00568 |
9 |
49.00 |
063107513 |
******0422 |
08/22/2018 |
| SANCHEZ, ERIC |
TD-H03550 |
9 |
49.00 |
263183159 |
*********2513 |
08/22/2018 |
| SANCHEZ, LESLEY |
TD-H00259 |
9 |
49.00 |
061000104 |
*********2454 |
08/22/2018 |
| SANDERS, KYLE |
TD-H02342 |
9 |
49.00 |
267084131 |
*****5539 |
08/22/2018 |
| SARMIENTO, FRANK |
TD-H03823 |
9 |
49.00 |
063100277 |
********8408 |
08/22/2018 |
| SCHRADER, BRYAN |
TD-H00347 |
9 |
49.00 |
071000505 |
******5654 |
08/22/2018 |
| SCURTI, MATTHEW |
TD-H04485 |
9 |
49.00 |
061000104 |
*********7021 |
08/22/2018 |
| SEGURO, CARLOS |
TD-H02630 |
9 |
49.00 |
021200339 |
********5581 |
08/22/2018 |
| SELLS, ROBERT |
TD-H00088 |
9 |
49.00 |
063100277 |
********9988 |
08/22/2018 |
| SHOULDERS, TREVOR |
TD-H01319 |
9 |
49.00 |
042101190 |
******0775 |
08/22/2018 |
| SILVER, NICOLE |
TD-H00421 |
9 |
49.00 |
314074269 |
*****4884 |
08/22/2018 |
| SNODGRASS, CLYDE |
TD-H02734 |
9 |
49.00 |
267084131 |
*****3683 |
08/22/2018 |
| SPRAGUE, JORDAN |
TD-H02800 |
9 |
49.00 |
063100277 |
********9313 |
08/22/2018 |
| SPRAY, HOLLIE |
TD-H03218 |
9 |
49.00 |
072000326 |
*****5207 |
08/22/2018 |
| STALNAKER, KELLY |
TD-H01419 |
9 |
49.00 |
263182817 |
******0502 |
08/22/2018 |
| STOVER, CHRISTIAN |
TD-H02645 |
9 |
49.00 |
063107513 |
*********4719 |
08/22/2018 |
| STRISCKO, PAUL |
TD-H00091 |
9 |
49.00 |
031000503 |
*********7484 |
08/22/2018 |
| SUAREZ, JORGE |
TD-H01991 |
9 |
49.00 |
263182914 |
*********2968 |
08/22/2018 |
| SUAREZ, MARY |
TD-H00293 |
9 |
49.00 |
263182914 |
*********2968 |
08/22/2018 |
| TAVARES, JAKE |
TD-H01827 |
9 |
49.00 |
265577585 |
******3430 |
08/22/2018 |
| THERRIEN, RYAN |
TD-H00959 |
9 |
49.00 |
063100277 |
********7919 |
08/22/2018 |
| THOMAS, MICHELLE |
TD-H00413 |
9 |
49.00 |
061000104 |
*********6007 |
08/22/2018 |
| THOMPSON, TYLER |
TD-H01824 |
9 |
49.00 |
267084131 |
*****2365 |
08/22/2018 |
| TRIMHIO, SARA |
TD-H00638 |
9 |
49.00 |
063107513 |
******2453 |
08/22/2018 |
| TRIMIHIO, ROGER |
TD-H00639 |
9 |
49.00 |
063107513 |
******2453 |
08/22/2018 |
| TUCKER, HANNAH |
TD-H00102 |
9 |
49.00 |
263182817 |
******7507 |
08/22/2018 |
| VALDEZ, JOE |
TD-H00053 |
9 |
49.00 |
263182817 |
******3503 |
08/22/2018 |
| VALDEZ, JOSE |
TD-H02664 |
9 |
49.00 |
063100277 |
********4178 |
08/22/2018 |
| VALLEJO, TITO |
TD-H00442 |
9 |
49.00 |
021202337 |
********0065 |
08/22/2018 |
| VEASLEY, TIFFANY |
TD-H00286 |
9 |
49.00 |
314074269 |
*****1814 |
08/22/2018 |
| VELEZ, LUIS |
TD-H02758 |
9 |
49.00 |
314074269 |
*****4987 |
08/22/2018 |
| VENABLE, PATRICK |
TD-H01604 |
9 |
49.00 |
063102152 |
*********5839 |
08/22/2018 |
| VILCHEZ, OSCAR |
TD-H03546 |
9 |
49.00 |
053201607 |
******6775 |
08/22/2018 |
| VILCHEZ, OSWALDO |
TD-H00453 |
9 |
49.00 |
063107513 |
******0828 |
08/22/2018 |
| WADDELL, BRIAN |
TD-H02644 |
9 |
49.00 |
263182914 |
*********7609 |
08/22/2018 |
| WAGNER, HANNAH |
TD-H01994 |
9 |
49.00 |
063100277 |
********4557 |
08/22/2018 |
| WALKER, SHAYNA |
TD-H00444 |
9 |
49.00 |
063100277 |
********2091 |
08/22/2018 |
| WALKO, JANELL |
TD-H01575 |
9 |
49.00 |
267084131 |
*****3339 |
08/22/2018 |
| WATSON, RYAN |
TD-H01213 |
9 |
49.00 |
063100277 |
********1776 |
08/22/2018 |
| WELCH, GEORGINA |
TD-H00471 |
9 |
49.00 |
061000104 |
*********1203 |
08/22/2018 |
| WHITE, MICHAEL |
TD-H02042 |
9 |
49.00 |
267084131 |
******4235 |
08/22/2018 |
| WILLIAMS, ALYSSA |
TD-H00434 |
9 |
49.00 |
263182817 |
**********8294 |
08/22/2018 |
| WILLIAMSON, TREVOR |
TD-H00067 |
9 |
49.00 |
263179804 |
********9816 |
08/22/2018 |
| WILSON, ERIC |
TD-H00525 |
9 |
49.00 |
314074269 |
*****3863 |
08/22/2018 |
| WIXSON, TREY |
TD-H01786 |
9 |
49.00 |
072000805 |
********3194 |
08/22/2018 |
| YGLESIAS, STEVEN |
TD-H01420 |
9 |
49.00 |
263182817 |
******0502 |
08/22/2018 |
| YOUNG, DARYLL |
TD-H00121 |
9 |
49.00 |
063100277 |
********1079 |
08/22/2018 |
| YOUNG, GAVIN |
TD-H00664 |
9 |
49.00 |
063100277 |
********1079 |
08/22/2018 |
| ZALDIVAR, MARGUITA |
TD-H00476 |
9 |
49.00 |
263182817 |
******9525 |
08/22/2018 |
| ZINK, CHRISTIN |
TD-H02498 |
9 |
49.00 |
051000017 |
********1115 |
08/22/2018 |
| |
Count: 277 |
Total: |
13513.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BELLO, ELISEO |
TD-H01697 |
9 |
49.00 |
|
|
Invalid Bank Account No. |
08/22/2018 |
| BELLO, JULIA |
TD-H00573 |
9 |
49.00 |
|
|
Invalid Bank Account No. |
08/22/2018 |
| |
Count: 2 |
Total: |
98.00 |
|
|
|
|