Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ELIAS |
U1-45YC202929 |
1 |
9.99 |
322271627 |
*****4441 |
02/02/2018 |
| ACEVES, MARTHA |
U1-WTA6192642 |
1 |
9.99 |
322271627 |
*****1923 |
02/02/2018 |
| ACEVES, SARA |
U1-PYA4192046 |
1 |
4.99 |
322271627 |
*****1923 |
02/02/2018 |
| AGUILAR, ARTURO |
U1-HYAE143828 |
1 |
10.00 |
256074974 |
******1077 |
02/02/2018 |
| ALANIS, MARIO |
U1-GBZZ161634 |
1 |
9.99 |
124303120 |
*************1717 |
02/02/2018 |
| ALCARAZ, DEMETRIO |
U1-1073887 |
1 |
19.98 |
121000358 |
********9676 |
02/02/2018 |
| ALCAREZ, BIANCA |
U1-1073708 |
1 |
20.00 |
321172510 |
**3563 |
02/02/2018 |
| ALMEIDA, JOSE |
U1-Z039125533 |
1 |
1.00 |
121000358 |
********3539 |
02/02/2018 |
| ALQUINZON, NICK |
U1-AG22141445 |
1 |
19.99 |
121100782 |
*****0086 |
02/02/2018 |
| ALVARADO, CARLA |
U1-1074070 |
1 |
19.99 |
321172510 |
**********2052 |
02/02/2018 |
| ANAYA, BRANDON |
U1-SNXS203632 |
1 |
9.99 |
121144146 |
*****2502 |
02/02/2018 |
| ANDERSON, JON |
U1-4P0D125303 |
1 |
19.99 |
121100782 |
*****8138 |
02/02/2018 |
| ANGULO, SILVIA |
U1-1074315 |
1 |
19.99 |
121000358 |
********7951 |
02/02/2018 |
| ARCHAN, MAYRA |
U1-4VAK230412 |
1 |
9.99 |
322271627 |
*********1102 |
02/02/2018 |
| ARGUETA, IVAN |
U1-02727 |
1 |
9.99 |
321172594 |
**********9739 |
02/02/2018 |
| ARROYO, ZULEM |
U1-1074115 |
1 |
9.99 |
121000358 |
********6837 |
02/02/2018 |
| AVILA, ISAAC |
U1-F0AC185814 |
1 |
14.99 |
321172594 |
****0948 |
02/02/2018 |
| AVILA, SAMANTHA |
U1-1074060 |
1 |
9.99 |
121000358 |
********3249 |
02/02/2018 |
| AYALA, ALICE |
U1-581302110 |
1 |
14.99 |
121042882 |
******3707 |
02/02/2018 |
| AYALA, FABIOLA |
U1-0951 |
1 |
9.99 |
321172594 |
****1158 |
02/02/2018 |
| AYALA, IZREAL |
U1-1074320 |
1 |
9.99 |
121042882 |
******3707 |
02/02/2018 |
| BANEGAS, ADRIANA |
U1-3BML164039 |
1 |
9.99 |
121000358 |
********3513 |
02/02/2018 |
| BARRAGAN, ALEXA |
U1-1074405 |
1 |
1.00 |
121137027 |
******5380 |
02/02/2018 |
| BARRAGAN, CASIMIRO |
U1-1074406 |
1 |
20.00 |
121137027 |
******5380 |
02/02/2018 |
| BARRAGAN, DORA |
U1-1074407 |
1 |
20.00 |
121137027 |
******5380 |
02/02/2018 |
| BARRAGAN, MELISSA |
U1-MELISSAB |
1 |
14.00 |
121137027 |
******8175 |
02/02/2018 |
| BEAR, MATTHEW |
U1-MATTHEWB |
1 |
20.00 |
322271627 |
*****1579 |
02/02/2018 |
| BECERRIL, MARIA |
U1-REP7150220 |
1 |
49.99 |
121140218 |
******7363 |
02/02/2018 |
| BELTRAN, JOEL |
U1-1074243 |
1 |
9.99 |
121042882 |
******4898 |
02/02/2018 |
| BENITEZ, VERONICA |
U1-LJ9U174037 |
1 |
13.99 |
121000358 |
********5019 |
02/02/2018 |
| BORJAS, FRANCIS |
U1-581303453 |
1 |
19.99 |
322271627 |
*****0898 |
02/02/2018 |
| BRACAMONTE, ALYSSA |
U1-3N1Q131258 |
1 |
253.96 |
124303120 |
********9100 |
02/02/2018 |
| BRACKNELL, CHRIS |
U1-1073978 |
1 |
19.99 |
122000496 |
******2986 |
02/02/2018 |
| BROOK, CHARLES |
U1-1074190 |
1 |
9.99 |
121000358 |
********6401 |
02/02/2018 |
| CADE, ALAN |
U1-581300449 |
1 |
19.00 |
121100782 |
*****9496 |
02/02/2018 |
| CAMACHO, KARLA |
U1-1073948 |
1 |
9.99 |
121000358 |
********1120 |
02/02/2018 |
| CAPPELLETTY, STEPHANIE |
U1-1073938 |
1 |
14.99 |
321172510 |
**0788 |
02/02/2018 |
| CARBAJAL, LUCERO |
U1-G9WR192709 |
1 |
9.99 |
121042882 |
******4468 |
02/02/2018 |
| CARBAJAL-MEDINA, MANUEL |
U1-1074401 |
1 |
8.99 |
121042882 |
******4468 |
02/02/2018 |
| CARBAJAL-MEDINA, MARITZA |
U1-60DW192129 |
1 |
9.99 |
121042882 |
******4468 |
02/02/2018 |
| CARBALLO, CARMEN |
U1-1074020 |
1 |
9.99 |
322271627 |
***********2709 |
02/02/2018 |
| CARDENAS, YADIRA |
U1-1074268 |
1 |
52.99 |
121100782 |
*****0227 |
02/02/2018 |
| CARRASCO, JUAN |
U1-E6HX103435 |
1 |
8.99 |
321172594 |
**********1361 |
02/02/2018 |
| CARRILLO, VANESSA |
U1-732116 |
1 |
9.99 |
121100782 |
*****2366 |
02/02/2018 |
| CASTELAN, GILBERT |
U1-GILBERTCAS |
1 |
20.00 |
314074269 |
*****9601 |
02/02/2018 |
| CASTELLANOS, FABIOLA |
U1-581303515 |
1 |
1.00 |
321171184 |
*******9864 |
02/02/2018 |
| CASTELLANOS, LUZ DAMASIA |
U1-LTRA223009 |
1 |
9.99 |
121042882 |
******6330 |
02/02/2018 |
| CASTILLO, ELIJAH |
U1-1074006 |
1 |
9.99 |
321172594 |
**********0323 |
02/02/2018 |
| CHAVEZ, BRIAN |
U1-1074054 |
1 |
1.00 |
322271627 |
***********2733 |
02/02/2018 |
| CHAVEZ, MARIA |
U1-1074162 |
1 |
9.99 |
121137027 |
******6448 |
02/02/2018 |
| CHAVEZ, MILLIE |
U1-1073973 |
1 |
9.99 |
121137027 |
******8689 |
02/02/2018 |
| CHAVEZ, ROBERT |
U1-1056562 |
1 |
9.99 |
321172594 |
**********8358 |
02/02/2018 |
| CISNEROS, MARIBEL |
U1-01783 |
1 |
25.00 |
121000358 |
********4209 |
02/02/2018 |
| CISNEROS, OLIVIA |
U1-ZEZ4191301 |
1 |
9.99 |
121000358 |
********6074 |
02/02/2018 |
| COLE, IZAIAH |
U1-7QS2130749 |
1 |
1.00 |
322271627 |
*****2822 |
02/02/2018 |
| CORONADO, FELICIA |
U1-RLVE123737 |
1 |
13.99 |
321175261 |
***3247 |
02/02/2018 |
| CORONADO, KATHERINE |
U1-6BQB205448 |
1 |
8.99 |
321172769 |
**********9148 |
02/02/2018 |
| CORREA, JAZMIN |
U1-0CCH213332 |
1 |
9.99 |
121137027 |
******9815 |
02/02/2018 |
| CORREA, YULIANA |
U1-PB7R214124 |
1 |
9.99 |
321172594 |
***8204 |
02/02/2018 |
| CORTES, JENNIFER |
U1-HM7D165315 |
1 |
1.00 |
121140218 |
******3453 |
02/02/2018 |
| CORTEZ, MICHAEL |
U1-891968 |
1 |
1.00 |
121000358 |
******1180 |
02/02/2018 |
| Caldera, Yanelly |
U1-AH57192251 |
1 |
9.99 |
121042882 |
******2128 |
02/02/2018 |
| DILLON, JAMES |
U1-1074021 |
1 |
9.99 |
321172594 |
**********8931 |
02/02/2018 |
| ELENES, AIDA |
U1-0402 |
1 |
18.00 |
322271627 |
***********0506 |
02/02/2018 |
| ESCOBAR, SANDY |
U1-2801 |
1 |
9.99 |
322271627 |
***********5154 |
02/02/2018 |
| ESPINOZA, DARIO |
U1-8Q9N130857 |
1 |
9.99 |
321175261 |
***4346 |
02/02/2018 |
| ESPINOZA, ISELA |
U1-031 |
1 |
19.00 |
322271627 |
******2902 |
02/02/2018 |
| ESPINOZA, RODOLFO |
U1-TYMU133058 |
1 |
9.99 |
322271627 |
******7175 |
02/02/2018 |
| ESQUIVEL, ANGELICA |
U1-VHLH175916 |
1 |
52.99 |
121042882 |
******2565 |
02/02/2018 |
| ESTERADA, EDMUNDO |
U1-EFVT164927 |
1 |
1.00 |
121042882 |
******9958 |
02/02/2018 |
| FLORES, DANIEL |
U1-0HRB170710 |
1 |
9.99 |
121100782 |
*****2366 |
02/02/2018 |
| FLORES, FRANK |
U1-1073967 |
1 |
24.98 |
121000358 |
********7723 |
02/02/2018 |
| FUENTES, DULCE |
U1-47WD201306 |
1 |
19.99 |
121100782 |
*****5176 |
02/02/2018 |
| FUENTES, JOAQUIN |
U1-L9MP161513 |
1 |
7.99 |
121137027 |
******0424 |
02/02/2018 |
| FUENTES, TANIA |
U1-EQ3K194043 |
1 |
19.99 |
121137027 |
******7628 |
02/02/2018 |
| GALLAGHER, MARY |
U1-581302614 |
1 |
25.00 |
321175261 |
******2264 |
02/02/2018 |
| GALLARDO, ZAIRA |
U1-T5ST123507 |
1 |
9.99 |
322271627 |
*****6787 |
02/02/2018 |
| GALVEZ, JORGE |
U1-AZ0S225723 |
1 |
9.99 |
321175261 |
***5597 |
02/02/2018 |
| GARCIA, GENEVIEVE |
U1-1074189 |
1 |
14.99 |
121000358 |
********6929 |
02/02/2018 |
| GARCIA, JOANNA |
U1-581303801 |
1 |
13.99 |
321172594 |
**********1552 |
02/02/2018 |
| GARCIA, LISA |
U1-09F9193704 |
1 |
8.99 |
322271627 |
*****6066 |
02/02/2018 |
| GARCIA, MARIANA |
U1-M6ST192138 |
1 |
19.99 |
321172594 |
**********7868 |
02/02/2018 |
| GARCIA, RICHARD |
U1-1074286 |
1 |
9.99 |
321172756 |
*******8658 |
02/02/2018 |
| GARZA, ANGIE |
U1-581302754 |
1 |
25.00 |
121100782 |
*****1437 |
02/02/2018 |
| GARZA, EVELYN |
U1-8XPW132914 |
1 |
8.99 |
322271627 |
*****9708 |
02/02/2018 |
| GARZA, SHYANNE |
U1-Z3SD140053 |
1 |
1.00 |
321175261 |
***4346 |
02/02/2018 |
| GARZA, SUSANA |
U1-1074210 |
1 |
19.00 |
121100782 |
*****8799 |
02/02/2018 |
| GOMEZ, ALAN |
U1-705912 |
1 |
58.99 |
122000496 |
******6740 |
02/02/2018 |
| GOMEZ, ANGELICA |
U1-1074381 |
1 |
19.99 |
322271627 |
*****8795 |
02/02/2018 |
| GOMEZ, EZIQUIO |
U1-1073927 |
1 |
9.99 |
121042882 |
******6200 |
02/02/2018 |
| GOMEZ, MARISSA |
U1-5E1T204703 |
1 |
13.99 |
321175261 |
******3788 |
02/02/2018 |
| GONZALEZ, BRIAN |
U1-C4GS133258 |
1 |
1.00 |
322271627 |
******2976 |
02/02/2018 |
| GONZALEZ, ELISHA |
U1-3GGP165927 |
1 |
1.00 |
322271627 |
******2976 |
02/02/2018 |
| GRAY, PAIGE |
U1-0K98194801 |
1 |
8.99 |
321172594 |
****3416 |
02/02/2018 |
| GUERRA, EMILIO |
U1-1074305 |
1 |
19.99 |
321172594 |
**********6979 |
02/02/2018 |
| GUERRA, SYLVIA |
U1-1074304 |
1 |
1.00 |
321172594 |
**********6979 |
02/02/2018 |
| GUERRERO, JONATHAN |
U1-W1D9193047 |
1 |
9.99 |
121137027 |
******4810 |
02/02/2018 |
| GUTIERREZ, LETY |
U1-PXGG140318 |
1 |
14.99 |
121000358 |
********3415 |
02/02/2018 |
| GUTIERREZ, MARICELA |
U1-581303121 |
1 |
1.00 |
322271627 |
******0357 |
02/02/2018 |
| GUZMAN, VANESA |
U1-28SG193437 |
1 |
9.99 |
322271627 |
***********7738 |
02/02/2018 |
| HARPER, GARRY |
U1-2CRB123924 |
1 |
9.99 |
121042882 |
******6843 |
02/02/2018 |
| HENRY, EMILY |
U1-A04A224202 |
1 |
9.99 |
321172594 |
****1659 |
02/02/2018 |
| HERNANDEZ, BRENDA |
U1-1056541 |
1 |
9.99 |
321172510 |
**********1995 |
02/02/2018 |
| HERNANDEZ, CARLOS |
U1-PSAQ124621 |
1 |
9.99 |
322271627 |
*****8950 |
02/02/2018 |
| HERNANDEZ, JUAN |
U1-1074260 |
1 |
9.99 |
322271627 |
*****4619 |
02/02/2018 |
| HERNANDEZ, NANCY |
U1-BKEU113628 |
1 |
19.99 |
321172594 |
**********9256 |
02/02/2018 |
| HIDALGO, MARISOL |
U1-5D82204833 |
1 |
81.98 |
121000358 |
********6547 |
02/02/2018 |
| HOFF, RICHARD |
U1-1074235 |
1 |
1.00 |
322271627 |
******0794 |
02/02/2018 |
| HOOPES, JAESON |
U1-68G0145027 |
1 |
4.98 |
121100782 |
*****9398 |
02/02/2018 |
| HOOPES, TERESA |
U1-TVYB183154 |
1 |
19.98 |
121100782 |
*****9398 |
02/02/2018 |
| HOPKINS, EVAN |
U1-AWP3143808 |
1 |
19.99 |
321172594 |
****5530 |
02/02/2018 |
| IBARRA, EVERADO |
U1-1097328 |
1 |
8.99 |
321172594 |
**********4341 |
02/02/2018 |
| IBARRA, PRICILLA |
U1-1097348 |
1 |
9.99 |
321172594 |
**********4341 |
02/02/2018 |
| INIGUEZ, HERMAN |
U1-581302842 |
1 |
15.66 |
322271627 |
*****1261 |
02/02/2018 |
| INIGUEZ, ROBBIE |
U1-7L9F120709 |
1 |
1.00 |
322271627 |
******0808 |
02/02/2018 |
| INIGUEZ, ROSENDO |
U1-1073921 |
1 |
1.00 |
121000358 |
********8434 |
02/02/2018 |
| INIGUEZ, RUTH |
U1-454SGR |
1 |
49.99 |
322271627 |
*****1261 |
02/02/2018 |
| ISENBERG, WESLEY |
U1-1074026 |
1 |
19.99 |
121000358 |
********8116 |
02/02/2018 |
| JAIME, ANDREA |
U1-00TW115143 |
1 |
9.99 |
121100782 |
****9911 |
02/02/2018 |
| JASSO, TOMAS |
U1-1074110 |
1 |
9.99 |
121140218 |
*****8918 |
02/02/2018 |
| JAUREGUI, JENNIFER |
U1-Q92H210856 |
1 |
9.99 |
321172594 |
***9421 |
02/02/2018 |
| JIMENEZ, ROSIE |
U1-1074160 |
1 |
18.99 |
121137027 |
******8638 |
02/02/2018 |
| JUAREZ, JORGE |
U1-TXBJ172955 |
1 |
19.99 |
321171184 |
*******8837 |
02/02/2018 |
| KIMZEY, MICHAEL |
U1-MP7D190028 |
1 |
13.99 |
121000497 |
******3161 |
02/02/2018 |
| LAUNGAMATH, TOM |
U1-1074255 |
1 |
105.97 |
321172594 |
****9013 |
02/02/2018 |
| LAWSON, STACY |
U1-1074349 |
1 |
9.99 |
322271627 |
******7202 |
02/02/2018 |
| LEE, ARRON |
U1-2USP114440 |
1 |
9.99 |
121042882 |
******5227 |
02/02/2018 |
| LOPEZ, ALYSSA |
U1-BGES185423 |
1 |
9.99 |
321172594 |
**********6328 |
02/02/2018 |
| LOPEZ, HADALINDA |
U1-TSVR152737 |
1 |
36.44 |
321172594 |
**********9048 |
02/02/2018 |
| LOPEZ, JESUS |
U1-Y1JZ184715 |
1 |
9.99 |
121137027 |
******9112 |
02/02/2018 |
| LOPEZ, MONICA |
U1-0797 |
1 |
8.99 |
121000358 |
********0665 |
02/02/2018 |
| LOPEZ, RAYLENE |
U1-1074314 |
1 |
9.99 |
321172510 |
**6699 |
02/02/2018 |
| LOPEZ, ROSA |
U1-SJGC153010 |
1 |
9.99 |
321175261 |
****6526 |
02/02/2018 |
| LOPEZ, SONIA |
U1-K6MW142239 |
1 |
1.00 |
321171184 |
*******8223 |
02/02/2018 |
| LOPEZ, STEPHANIE |
U1-0S0G111210 |
1 |
9.99 |
321172594 |
****0511 |
02/02/2018 |
| LORENZANO, DOREEN |
U1-1074113 |
1 |
9.99 |
321175261 |
******2001 |
02/02/2018 |
| LORENZANO, JOSE |
U1-1074114 |
1 |
8.99 |
321175261 |
******2001 |
02/02/2018 |
| LUGO, VIVIAN |
U1-2RYJ141620 |
1 |
19.99 |
322271627 |
*****8717 |
02/02/2018 |
| LUNA, LORENA |
U1-1074186 |
1 |
16.99 |
321172594 |
***6052 |
02/02/2018 |
| MAGDALENO, MOISES |
U1-1074338 |
1 |
19.99 |
321172594 |
**********4525 |
02/02/2018 |
| MALDONADO, JOSE |
U1-E9RH195558 |
1 |
9.99 |
121000358 |
******1247 |
02/02/2018 |
| MANCILLA, MAGDALANA |
U1-581301257 |
1 |
19.99 |
322271627 |
*****9360 |
02/02/2018 |
| MANCILLAS, VICTOR |
U1-YVPH101202 |
1 |
19.99 |
321172594 |
****0194 |
02/02/2018 |
| MARTINEZ, CHELSEY |
U1-DGTB120238 |
1 |
9.99 |
321172594 |
**********7495 |
02/02/2018 |
| MARTINEZ, CHRIS |
U1-4YPT120040 |
1 |
9.99 |
121000358 |
********3898 |
02/02/2018 |
| MARTINEZ, DAVID |
U1-0STF164057 |
1 |
8.99 |
322271627 |
*****0719 |
02/02/2018 |
| MARTINEZ, JOSE |
U1-1074372 |
1 |
9.99 |
321175261 |
****4582 |
02/02/2018 |
| MARTINEZ, MARIA |
U1-UA6N191000 |
1 |
8.99 |
084003997 |
************7017 |
02/02/2018 |
| MARTINEZ, STEPHANIE |
U1-1073928 |
1 |
18.00 |
121140218 |
******5764 |
02/02/2018 |
| MARTINEZ, VALERIE |
U1-WXSS183019 |
1 |
51.99 |
121000358 |
********2535 |
02/02/2018 |
| MARTINEZ, VICTORIA |
U1-8N5S200406 |
1 |
8.99 |
322271627 |
*****4441 |
02/02/2018 |
| MARTINEZCABRERA, JOSE |
U1-1074358 |
1 |
9.99 |
322271627 |
*****8705 |
02/02/2018 |
| MENDEZ, EMILIANO |
U1-M86D182305 |
1 |
1.00 |
322271627 |
***********5789 |
02/02/2018 |
| MENDEZ, ERIK |
U1-1074393 |
1 |
9.99 |
121000358 |
****1560 |
02/02/2018 |
| MENDOZA, DEBRA |
U1-891956 |
1 |
9.99 |
321171184 |
******5581 |
02/02/2018 |
| MENDOZA, EDITH |
U1-1056542 |
1 |
9.99 |
321172510 |
**********1995 |
02/02/2018 |
| MENDOZA, ESTER |
U1-1074414 |
1 |
9.99 |
321175261 |
***7053 |
02/02/2018 |
| MENDOZA, LARRY |
U1-1073961 |
1 |
9.99 |
321171184 |
******5581 |
02/02/2018 |
| MENDOZA, MARCO |
U1-1074415 |
1 |
8.99 |
321175261 |
***7053 |
02/02/2018 |
| MENDOZA, MARTHA |
U1-1074339 |
1 |
8.99 |
321172594 |
***1277 |
02/02/2018 |
| MENDOZA, SUSANA |
U1-1074083 |
1 |
9.99 |
031176110 |
*****1270 |
02/02/2018 |
| MEZA-VANG, AVIUD |
U1-C3RW193404 |
1 |
9.99 |
321172594 |
****0995 |
02/02/2018 |
| MEZA-VANG, MAI |
U1-GL7W192614 |
1 |
7.99 |
321172594 |
****0995 |
02/02/2018 |
| MICHAEL, ORTEGA |
U1-H2JY101353 |
1 |
19.99 |
121042882 |
******7679 |
02/02/2018 |
| MONTGOMERY, COLIN |
U1-TXEL190038 |
1 |
19.99 |
321172594 |
****8214 |
02/02/2018 |
| MONTGOMERY, EMILY |
U1-1074337 |
1 |
17.99 |
321172594 |
**********4525 |
02/02/2018 |
| MONTIJO, MELINDA |
U1-SD8Y123734 |
1 |
14.99 |
321175261 |
***3247 |
02/02/2018 |
| MORALES, EDWARD |
U1-SQAS164523 |
1 |
1.00 |
121042882 |
******9958 |
02/02/2018 |
| MORALES, MARIA |
U1-WAP2164129 |
1 |
1.00 |
121042882 |
******9958 |
02/02/2018 |
| MORALES, OSVALDO |
U1-GQ75161427 |
1 |
9.99 |
322271627 |
***********6385 |
02/02/2018 |
| MORENE, JASMINE |
U1-1056567 |
1 |
8.99 |
322271627 |
*****0270 |
02/02/2018 |
| MORENO, CATHY |
U1-1056552 |
1 |
20.00 |
121100782 |
*****0872 |
02/02/2018 |
| MORENO, ELIZABETH |
U1-G0S1232318 |
1 |
9.99 |
121042882 |
******6330 |
02/02/2018 |
| MORENO, MICHAEL |
U1-01637 |
1 |
25.00 |
321175261 |
******3985 |
02/02/2018 |
| MORENO, SONNY |
U1-1074141 |
1 |
20.00 |
321175261 |
******3985 |
02/02/2018 |
| MORENO, STEVEN |
U1-9ZRV181540 |
1 |
24.99 |
322271627 |
******3030 |
02/02/2018 |
| MUNGUIA, ANA |
U1-581304104 |
1 |
9.99 |
121042882 |
******2496 |
02/02/2018 |
| MUNGUIA, SAMUEL |
U1-SP6V204826 |
1 |
19.99 |
121042882 |
******2496 |
02/02/2018 |
| MUNIZ, DAVID |
U1-2AQ5081325 |
1 |
19.99 |
121000358 |
********1087 |
02/02/2018 |
| MUNOZ, CHRISTINE |
U1-8CPX110036 |
1 |
53.99 |
121000358 |
********0921 |
02/02/2018 |
| MUNOZ, ROBERTO |
U1-W79P173038 |
1 |
9.99 |
321172594 |
**********3847 |
02/02/2018 |
| MURO, KYLIE |
U1-1056568 |
1 |
11.99 |
321172594 |
****1521 |
02/02/2018 |
| NARANJO, LINDA |
U1-CK1P140920 |
1 |
18.99 |
321172510 |
**********9150 |
02/02/2018 |
| NERI, DENISE |
U1-581302193 |
1 |
25.00 |
121000358 |
********5133 |
02/02/2018 |
| NUNEZ, MARIA |
U1-5AC0192221 |
1 |
9.99 |
084003997 |
************7017 |
02/02/2018 |
| OCHOA, SAMANTHA |
U1-1074309 |
1 |
9.99 |
322271627 |
*****2913 |
02/02/2018 |
| OCHOA, SUSAN |
U1-FQCA194825 |
1 |
8.99 |
322271627 |
*****2913 |
02/02/2018 |
| OLMEDO, BRENDA |
U1-1074377 |
1 |
12.99 |
121000358 |
********0216 |
02/02/2018 |
| PAINADATH, DEVASSY |
U1-PBE3221306 |
1 |
9.99 |
121140218 |
******2208 |
02/02/2018 |
| PAZ, ANDREW |
U1-7FUY170857 |
1 |
9.99 |
321172594 |
**********0806 |
02/02/2018 |
| PELAYO, MARIELA |
U1-X26M153124 |
1 |
49.99 |
321172594 |
****1193 |
02/02/2018 |
| PENALOSA, ALEX |
U1-CDN4141206 |
1 |
9.99 |
121000358 |
********8253 |
02/02/2018 |
| PERAL, JUILO JR |
U1-6LDA184304 |
1 |
9.99 |
322271627 |
*****0590 |
02/02/2018 |
| PERALES, ERIC |
U1-1074335 |
1 |
20.00 |
322271627 |
*****8305 |
02/02/2018 |
| PEREZ, MARIA |
U1-1074057 |
1 |
1.00 |
322271627 |
***********2733 |
02/02/2018 |
| PICHE, BLANCA |
U1-ZS6R192025 |
1 |
14.99 |
322271627 |
***********8610 |
02/02/2018 |
| PINA, ARACELI |
U1-1279 |
1 |
29.99 |
321172510 |
**********3502 |
02/02/2018 |
| PONCE, MARGARET |
U1-1473 |
1 |
9.99 |
321172510 |
**********3030 |
02/02/2018 |
| PRADO, RAUL |
U1-TKQ1185708 |
1 |
9.99 |
322271627 |
*****9321 |
02/02/2018 |
| PRECIADO, ALEJANDRO |
U1-NTGL202451 |
1 |
9.99 |
121000358 |
********1980 |
02/02/2018 |
| PUGA, HOLDEN |
U1-1074117 |
1 |
20.00 |
321172594 |
**3387 |
02/02/2018 |
| PULIDO, NICOLE |
U1-1056572 |
1 |
10.99 |
321172594 |
****1521 |
02/02/2018 |
| QUEZADA, SONIA |
U1-1074061 |
1 |
9.99 |
121042882 |
******2680 |
02/02/2018 |
| QUINOREZNEO, JAAZIEL |
U1-LHU2110957 |
1 |
9.99 |
121042882 |
******0759 |
02/02/2018 |
| QUINURES NERI, LEILA |
U1-V91X111200 |
1 |
9.99 |
121042882 |
******0759 |
02/02/2018 |
| RAMIREZ, JANET |
U1-5PT5175327 |
1 |
9.99 |
121000358 |
****4967 |
02/02/2018 |
| RAMIREZ, LANETTE |
U1-KGGC124641 |
1 |
29.99 |
121000358 |
********0565 |
02/02/2018 |
| RAMIREZ, MONA |
U1-1073969 |
1 |
9.99 |
121100782 |
*****0958 |
02/02/2018 |
| RANGEL, ELIJAH |
U1-1074279 |
1 |
9.99 |
322271627 |
*****8252 |
02/02/2018 |
| RAPHAEL, BRIAN |
U1-D071181239 |
1 |
9.99 |
322271627 |
******4909 |
02/02/2018 |
| RICO, ALEXIS |
U1-U8HA112110 |
1 |
9.99 |
322271627 |
******2196 |
02/02/2018 |
| RICO, JACINTO |
U1-XE4J112705 |
1 |
9.99 |
322271627 |
******2196 |
02/02/2018 |
| ROBLES, ROMERO |
U1-2ZRC194950 |
1 |
14.99 |
322271627 |
*****9371 |
02/02/2018 |
| ROCKER, JACKSON |
U1-1X6Q130557 |
1 |
9.99 |
121042882 |
******0062 |
02/02/2018 |
| RODARTE, CYNTHIA |
U1-1056546 |
1 |
9.99 |
321172594 |
***3795 |
02/02/2018 |
| RODARTE, ESTELLA |
U1-MZST190603 |
1 |
9.99 |
321172594 |
***3795 |
02/02/2018 |
| RODARTE, RENAY |
U1-H36F192614 |
1 |
9.99 |
121137027 |
******4810 |
02/02/2018 |
| RODRIGUEZ, ADAM |
U1-DRLR190040 |
1 |
1.00 |
121140218 |
******2193 |
02/02/2018 |
| RODRIGUEZ, ANGELA |
U1-L0T0185622 |
1 |
1.00 |
121140218 |
******2193 |
02/02/2018 |
| RODRIGUEZ, ARLENE |
U1-1056570 |
1 |
13.99 |
321172594 |
**********6899 |
02/02/2018 |
| RODRIGUEZ, ELIJAH |
U1-858663 |
1 |
14.99 |
121100782 |
*****3334 |
02/02/2018 |
| RODRIGUEZ, ERNESTO |
U1-JE9V181610 |
1 |
14.99 |
121100782 |
*****8893 |
02/02/2018 |
| RODRIGUEZ, ILENE |
U1-JJZ9151105 |
1 |
58.99 |
322271627 |
***********9336 |
02/02/2018 |
| RODRIGUEZ, JESSE |
U1-1056571 |
1 |
14.99 |
321172594 |
**********6899 |
02/02/2018 |
| RODRIGUEZ, MARCO |
U1-GCSX193610 |
1 |
9.99 |
121140218 |
******9823 |
02/02/2018 |
| RODRIGUEZ, MARIA |
U1-1074354 |
1 |
9.99 |
124001545 |
******5674 |
02/02/2018 |
| RODRIGUEZ, MARIA |
U1-7YX6195610 |
1 |
9.99 |
121000358 |
******1805 |
02/02/2018 |
| RODRIGUEZ, MARIA |
U1-Q5VG145158 |
1 |
19.99 |
121100782 |
*****7098 |
02/02/2018 |
| RODRIGUEZ, MARISELA |
U1-MG1A224523 |
1 |
9.99 |
322271627 |
*****6131 |
02/02/2018 |
| RODRIGUEZ, SANDRA |
U1-1074184 |
1 |
17.00 |
322271627 |
***********6506 |
02/02/2018 |
| RODRIGUEZ, VANESSA |
U1-Z61U164949 |
1 |
8.99 |
121000358 |
********2851 |
02/02/2018 |
| ROMERO, HECTOR |
U1-8AQ8170150 |
1 |
9.99 |
321172594 |
**********1158 |
02/02/2018 |
| RUIZ, APRIL |
U1-892004 |
1 |
18.99 |
321172594 |
**********7495 |
02/02/2018 |
| RUIZ, BILL |
U1-1074022 |
1 |
9.99 |
322271627 |
***********5271 |
02/02/2018 |
| RUIZ, MICHAEL |
U1-NA6N204417 |
1 |
1.00 |
321175261 |
******3797 |
02/02/2018 |
| RUIZ, MIKE |
U1-WEEY150300 |
1 |
19.99 |
321175261 |
******9128 |
02/02/2018 |
| SAAVEDRA, MIRIAM |
U1-RFDN154111 |
1 |
9.99 |
121000358 |
********1388 |
02/02/2018 |
| SALAZAR, ANTONIO |
U1-581301240 |
1 |
9.99 |
321171184 |
*******8981 |
02/02/2018 |
| SALAZAR, JUSTIN |
U1-352G194125 |
1 |
9.99 |
121000358 |
********1097 |
02/02/2018 |
| SALCIDO, AARON |
U1-TJ51194959 |
1 |
9.99 |
321172510 |
****0000 |
02/02/2018 |
| SANCHEZ, SUSAN |
U1-1074197 |
1 |
17.99 |
322271627 |
*****5555 |
02/02/2018 |
| SANCHEZ, TORRES |
U1-H7N1092220 |
1 |
9.99 |
121000358 |
********1044 |
02/02/2018 |
| SANCHEZ, XOCHIL |
U1-02337 |
1 |
9.99 |
322271627 |
******1286 |
02/02/2018 |
| SANDAVOL, JOSE |
U1-1056598 |
1 |
8.99 |
321172594 |
****1535 |
02/02/2018 |
| SANTOS, CHRISTOPHER |
U1-1074207 |
1 |
8.99 |
322271627 |
*****1539 |
02/02/2018 |
| SANTOYO, STEVEN |
U1-0P44000820 |
1 |
1.00 |
321172510 |
**9859 |
02/02/2018 |
| SCHINKEL, LINDA |
U1-1074044 |
1 |
19.99 |
121202211 |
********2616 |
02/02/2018 |
| SMITH, ANN |
U1-1074363 |
1 |
88.99 |
322271627 |
*****2395 |
02/02/2018 |
| SNEED, BRITTNY |
U1-581302751 |
1 |
19.99 |
321172594 |
**********9965 |
02/02/2018 |
| STAFFORD, CLAUDIA |
U1-WEB477236 |
1 |
47.99 |
121100782 |
*****4221 |
02/02/2018 |
| SUAREZ RODRIGUE, LUIS |
U1-E9Z4150553 |
1 |
13.99 |
121000358 |
********7587 |
02/02/2018 |
| TELLES, JOSE |
U1-BHDX200459 |
1 |
18.99 |
321171184 |
*******9537 |
02/02/2018 |
| TELLEZ, ISAAC |
U1-HUUY201610 |
1 |
19.99 |
321171184 |
*******9537 |
02/02/2018 |
| TIECHE, NATALIE |
U1-YSE3192420 |
1 |
9.99 |
321175261 |
**7914 |
02/02/2018 |
| TORRES, DAVID |
U1-RJN2111705 |
1 |
1.00 |
121042882 |
******4733 |
02/02/2018 |
| TORRES, LETICIA |
U1-VHV1112137 |
1 |
1.00 |
121042882 |
******4733 |
02/02/2018 |
| URIBE, RICHARD |
U1-1074000 |
1 |
24.99 |
121137027 |
******2710 |
02/02/2018 |
| VALDOVINOS, ANGELINA |
U1-1074365 |
1 |
1.00 |
121042882 |
******3285 |
02/02/2018 |
| VALDOVINOS, CLAUDIO |
U1-1074364 |
1 |
1.00 |
121042882 |
******3285 |
02/02/2018 |
| VALDOVINOS, LLANELI |
U1-V7EK182007 |
1 |
1.00 |
121042882 |
******3285 |
02/02/2018 |
| VALDOVINOS, MARIA |
U1-1073884 |
1 |
9.99 |
121100782 |
*****0959 |
02/02/2018 |
| VARGAS, CRYSTAL |
U1-1074259 |
1 |
108.97 |
321172594 |
****9013 |
02/02/2018 |
| VARGAS, FRANCISCO |
U1-QMN9140947 |
1 |
19.99 |
321172594 |
**********9018 |
02/02/2018 |
| VARGAS, FRANK |
U1-V1MT133414 |
1 |
1.00 |
322271627 |
******2976 |
02/02/2018 |
| VASQUEZ, DANIEL |
U1-1074274 |
1 |
1.00 |
321172510 |
**2868 |
02/02/2018 |
| VASQUEZ, DANIEL JUNIOR |
U1-T285123818 |
1 |
1.00 |
321172510 |
**2868 |
02/02/2018 |
| VASQUEZ, ESTHER |
U1-1073886 |
1 |
9.99 |
321171184 |
*******1161 |
02/02/2018 |
| VASQUEZ, JESSICA |
U1-581303822 |
1 |
13.99 |
121144146 |
*****2502 |
02/02/2018 |
| VASQUEZ, JOSE |
U1-N97E094826 |
1 |
19.99 |
321172510 |
**9727 |
02/02/2018 |
| VAZQUEZ, ANDREA |
U1-181V202409 |
1 |
8.99 |
073972181 |
**********5880 |
02/02/2018 |
| VELAZCO, ROSALINA |
U1-RD2C201929 |
1 |
29.99 |
121137027 |
******0329 |
02/02/2018 |
| VILLAGOMEZ, EDITH |
U1-W6X7120739 |
1 |
9.99 |
121100782 |
*****7483 |
02/02/2018 |
| VILLALOBOS, JOSEPH |
U1-1074112 |
1 |
10.00 |
121100782 |
*****6519 |
02/02/2018 |
| VILLARREAL, CHRISTOPHER |
U1-R81W194807 |
1 |
9.99 |
321172594 |
****3416 |
02/02/2018 |
| VILLINES, SHINA |
U1-VKH9183729 |
1 |
39.97 |
121042882 |
******7478 |
02/02/2018 |
| WALLE, GLORIA |
U1-11B0091526 |
1 |
9.99 |
322271627 |
***********5061 |
02/02/2018 |
| WYRICK, TAMARA |
U1-1074307 |
1 |
14.99 |
121042882 |
******0639 |
02/02/2018 |
| YBARRA, REBECCA |
U1-581302675 |
1 |
9.99 |
121137027 |
******0424 |
02/02/2018 |
| ZAMBRANO, MARK |
U1-MARKZAM |
1 |
20.00 |
121137027 |
******8175 |
02/02/2018 |
| ZARAGOZA, ROSEMARIE |
U1-1074076 |
1 |
19.99 |
322271627 |
******2151 |
02/02/2018 |
| ZARATE, ELIZABETH |
U1-ZXCV201147 |
1 |
19.99 |
322271627 |
*****2593 |
02/02/2018 |
| ZARATE, EMELI |
U1-581303725 |
1 |
4.99 |
322271627 |
***********8803 |
02/02/2018 |
| ZUNIGA, AVILIO |
U1-1074321 |
1 |
9.99 |
121042882 |
******2343 |
02/02/2018 |
| |
Count: 283 |
Total: |
4402.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARTEAGA, ANDREA |
U1-5813004270 |
1 |
56.00 |
|
|
Invalid Bank Account No. |
02/02/2018 |
| |
Count: 1 |
Total: |
56.00 |
|
|
|
|