Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUADO, ESMERALDA |
U1-NK2V194143 |
2 |
9.99 |
121000358 |
******1762 |
02/16/2018 |
| AHMED, CARLOS |
U1-P0BL125421 |
2 |
5.99 |
121137027 |
******3320 |
02/16/2018 |
| ALBA, ERIK |
U1-891934 |
2 |
19.99 |
121000358 |
********7948 |
02/16/2018 |
| ALBA, JENNIFER |
U1-892000 |
2 |
19.99 |
121000358 |
********7948 |
02/16/2018 |
| ALMAGUER, JARED |
U1-DFVS180457 |
2 |
58.99 |
322271627 |
******1575 |
02/16/2018 |
| AMEZQUITA, JONATHAN |
U1-VXW9174736 |
2 |
1.00 |
321172594 |
****8339 |
02/16/2018 |
| APPLE, CRISTI |
U1-0P4S163847 |
2 |
9.99 |
121100782 |
*****7044 |
02/16/2018 |
| ARAUJO, SAMANTHA |
U1-1074386 |
2 |
9.99 |
322271627 |
*****4540 |
02/16/2018 |
| ARTEAGA, CRIS |
U1-1074146 |
2 |
14.00 |
322271627 |
*****1982 |
02/16/2018 |
| ARTEAGA, CRISTIAN |
U1-1074380 |
2 |
3.97 |
322271627 |
***********1982 |
02/16/2018 |
| ARTEAGA, ERIK |
U1-427 |
2 |
14.00 |
322271627 |
***********1982 |
02/16/2018 |
| ARTEAGA, SULEMA |
U1-1074027 |
2 |
14.00 |
322271627 |
*****1982 |
02/16/2018 |
| AYALA, LUISA |
U1-1074036 |
2 |
16.99 |
322271627 |
*****3153 |
02/16/2018 |
| BADILLA, FRANCISCO |
U1-P9NF181330 |
2 |
19.99 |
321172594 |
**********3877 |
02/16/2018 |
| BENSON, GUNNER |
U1-1074104 |
2 |
8.99 |
121042882 |
******2527 |
02/16/2018 |
| BENSON, NICK |
U1-1074105 |
2 |
9.99 |
121042882 |
******2527 |
02/16/2018 |
| BENSON, TRENT |
U1-1074106 |
2 |
9.99 |
121042882 |
********2527 |
02/16/2018 |
| BRAVO, ROSIO |
U1-KMQ9200840 |
2 |
9.99 |
322271627 |
******4332 |
02/16/2018 |
| BROWN, PADDY |
U1-1056556 |
2 |
9.99 |
121000358 |
********4166 |
02/16/2018 |
| BROWN, RONALD |
U1-1056557 |
2 |
9.99 |
121000358 |
********4166 |
02/16/2018 |
| BURNS, GREGORY |
U1-1074111 |
2 |
9.99 |
322271627 |
******8489 |
02/16/2018 |
| BURNS, RHONDA |
U1-NWHC193401 |
2 |
8.99 |
322271627 |
******8489 |
02/16/2018 |
| CALVILLO, MARTHA |
U1-EJ3P161902 |
2 |
19.99 |
322271627 |
*****8699 |
02/16/2018 |
| CANTU, LETTY |
U1-041 |
2 |
19.00 |
121042882 |
******3202 |
02/16/2018 |
| CARRILLO, CLARISSA |
U1-HGJA164557 |
2 |
9.99 |
321175261 |
******4928 |
02/16/2018 |
| CARRILLO, DANNY |
U1-WVTA105328 |
2 |
9.99 |
321175261 |
******9240 |
02/16/2018 |
| CARRILLO, MARIELA |
U1-W69E164418 |
2 |
9.99 |
321175261 |
******4928 |
02/16/2018 |
| CEJA, MARISA |
U1-1056563 |
2 |
6.99 |
321175261 |
***2122 |
02/16/2018 |
| CERDA, SANTOS |
U1-RG3V131922 |
2 |
19.99 |
121000358 |
******2763 |
02/16/2018 |
| CERVANTES, SERGIO |
U1-873623 |
2 |
9.99 |
121100782 |
****7301 |
02/16/2018 |
| CHAVEZ, OCEANA |
U1-GQUR153238 |
2 |
8.99 |
322271627 |
*****0719 |
02/16/2018 |
| CHHOEUN, CHANY |
U1-U63R101445 |
2 |
8.99 |
121000358 |
********7083 |
02/16/2018 |
| COLWELL, DHERECK |
U1-27P2164126 |
2 |
1.00 |
321175261 |
**9749 |
02/16/2018 |
| CONDE, LUCERO |
U1-0QSG121834 |
2 |
19.99 |
121000358 |
********6755 |
02/16/2018 |
| CORONEL, ALICIA |
U1-UUWZ152816 |
2 |
19.99 |
121000358 |
********0577 |
02/16/2018 |
| CORREA, ERIKA |
U1-V9V9221909 |
2 |
9.99 |
121137027 |
******9815 |
02/16/2018 |
| CORREA, JESSICA |
U1-7907221520 |
2 |
9.99 |
121137027 |
******9815 |
02/16/2018 |
| CORREA, LEOPOLDO |
U1-1056551 |
2 |
8.99 |
121100782 |
*****5891 |
02/16/2018 |
| COVARRUBIAS, NANCY |
U1-GNAG150651 |
2 |
8.99 |
322271627 |
*****4452 |
02/16/2018 |
| CRUZ, ALEJANDRA |
U1-1074102 |
2 |
9.99 |
121000358 |
********3326 |
02/16/2018 |
| CRUZ, MARISSA |
U1-3PSU114943 |
2 |
1.00 |
121000358 |
********0727 |
02/16/2018 |
| DE LA CRUZ, DIANA |
U1-581303660 |
2 |
2.99 |
121000358 |
********3820 |
02/16/2018 |
| DE LA ISLA, ERNESTO |
U1-1074282 |
2 |
9.99 |
121100782 |
*****6771 |
02/16/2018 |
| DE LEON, JOSE |
U1-1056569 |
2 |
24.99 |
107002192 |
******6919 |
02/16/2018 |
| DELGADO, DANISE |
U1-DVS5214627 |
2 |
17.99 |
121137027 |
*****7107 |
02/16/2018 |
| DONLEY, BRENT |
U1-SEPA111414 |
2 |
7.99 |
121042882 |
******8127 |
02/16/2018 |
| DONLEY, CHRISTINA |
U1-19FJ112036 |
2 |
8.99 |
121042882 |
******8127 |
02/16/2018 |
| DURAN, BREANNA |
U1-8VBS170149 |
2 |
9.99 |
321175261 |
******4000 |
02/16/2018 |
| ESCALERA, ANTOINETTE |
U1-1056590 |
2 |
9.99 |
322271627 |
*****5807 |
02/16/2018 |
| ESCATELL, MARCO |
U1-9PK6203609 |
2 |
9.99 |
121042882 |
******8258 |
02/16/2018 |
| ESPANA, LIZETTE |
U1-FET6195717 |
2 |
9.99 |
322271627 |
*****7275 |
02/16/2018 |
| ESPARZA, MOSES |
U1-TYW8075330 |
2 |
8.99 |
073972181 |
**********8446 |
02/16/2018 |
| ESQUER, CHRIS |
U1-WGW6215642 |
2 |
9.99 |
321172769 |
**********2158 |
02/16/2018 |
| ESQUER, DREW |
U1-8LR4214744 |
2 |
9.99 |
321172769 |
**********2158 |
02/16/2018 |
| ESQUIVAL, JOSE |
U1-903593 |
2 |
13.99 |
322271627 |
***********7341 |
02/16/2018 |
| FARIAS, TERESA |
U1-1074090 |
2 |
19.00 |
121100782 |
*****4071 |
02/16/2018 |
| FERNANDEZ, EMILIA |
U1-1074031 |
2 |
24.98 |
321172594 |
**********1471 |
02/16/2018 |
| FERNANDEZ, ESPERANZA |
U1-1074030 |
2 |
24.98 |
321172594 |
**********1471 |
02/16/2018 |
| FLEMATE, MONICA |
U1-1074218 |
2 |
19.00 |
322271627 |
******7728 |
02/16/2018 |
| FRANCO, ROCIO |
U1-1056543 |
2 |
9.99 |
121000358 |
********4715 |
02/16/2018 |
| FURGERSON, SHAWN |
U1-EEER174321 |
2 |
9.99 |
321175261 |
******6460 |
02/16/2018 |
| GALINDO, JORGE |
U1-HT5G161838 |
2 |
9.99 |
321172594 |
****4067 |
02/16/2018 |
| GALLARDO, SAVANNAH |
U1-TK6F203100 |
2 |
9.99 |
321172594 |
**********4875 |
02/16/2018 |
| GARCIA, ARCELIA |
U1-H2KF161330 |
2 |
19.99 |
321172510 |
**********5609 |
02/16/2018 |
| GARCIA, EDWARD |
U1-8VT3234328 |
2 |
8.99 |
322271627 |
*****9259 |
02/16/2018 |
| GARCIA, ESTER |
U1-1455192328 |
2 |
9.99 |
321172594 |
****1535 |
02/16/2018 |
| GARCIA, JESSIE |
U1-1056608 |
2 |
19.99 |
321173522 |
**********0307 |
02/16/2018 |
| GARCIA, JOSE DE JESUS |
U1-WMEB180052 |
2 |
9.99 |
121100782 |
*****2519 |
02/16/2018 |
| GARCIA, KARINA |
U1-EY7R233220 |
2 |
8.99 |
322271627 |
*****9259 |
02/16/2018 |
| GARCIA, LORENZO |
U1-J22D161734 |
2 |
9.99 |
322271627 |
*****8217 |
02/16/2018 |
| GARCIA, MANUEL |
U1-1074264 |
2 |
5.99 |
121000358 |
********6837 |
02/16/2018 |
| GARCIA, STEPHANIE |
U1-GDXS161826 |
2 |
8.99 |
322271627 |
*****8217 |
02/16/2018 |
| GARZA, BOBBY |
U1-918 |
2 |
15.00 |
121000358 |
********1844 |
02/16/2018 |
| GARZA, GLORIA |
U1-581300386 |
2 |
15.00 |
121140218 |
******1425 |
02/16/2018 |
| GARZA, JOSIAH |
U1-2X9C144437 |
2 |
19.99 |
321172594 |
****2012 |
02/16/2018 |
| GARZA, LUIS |
U1-31AW194806 |
2 |
13.99 |
121000358 |
********2635 |
02/16/2018 |
| GARZA, WYATT |
U1-BZ9M194547 |
2 |
14.99 |
121000358 |
********2635 |
02/16/2018 |
| GONZALEZ, DAVID |
U1-584M181109 |
2 |
18.99 |
322271627 |
***********9590 |
02/16/2018 |
| GONZALEZ, FORTINO |
U1-1074082 |
2 |
19.99 |
321171184 |
*******4469 |
02/16/2018 |
| GONZALEZ, JOSEFINA |
U1-7VT4115811 |
2 |
9.99 |
321172688 |
******6421 |
02/16/2018 |
| GONZALEZ, MARICRUZ |
U1-1074143 |
2 |
19.00 |
321173522 |
**********2512 |
02/16/2018 |
| GONZALEZ, MOISES |
U1-N2BA181851 |
2 |
18.99 |
322271627 |
******7947 |
02/16/2018 |
| GUARDIAN, ALEX |
U1-1056548 |
2 |
9.99 |
321171184 |
*******6892 |
02/16/2018 |
| GUILLEN, ENRIQUE |
U1-1074316 |
2 |
9.99 |
121000358 |
*******3938 |
02/16/2018 |
| GUTIERREZ, EZMERELDA |
U1-55NS233810 |
2 |
19.99 |
321175261 |
***2122 |
02/16/2018 |
| HERNANDEZ, ABAGAIL |
U1-5813004750 |
2 |
17.60 |
321172594 |
**********0305 |
02/16/2018 |
| HERNANDEZ, CINTIA |
U1-1074086 |
2 |
19.99 |
322271627 |
*****2698 |
02/16/2018 |
| HERNANDEZ, ELIZA |
U1-1074265 |
2 |
14.99 |
322271627 |
*****1105 |
02/16/2018 |
| HERNANDEZ, MARIA |
U1-1074227 |
2 |
12.60 |
321172594 |
**********0305 |
02/16/2018 |
| HERNANDEZ, OMAR |
U1-OH88 |
2 |
16.00 |
321172510 |
**********2151 |
02/16/2018 |
| HERNANDEZ, SARA |
U1-1074085 |
2 |
9.99 |
321175261 |
******1751 |
02/16/2018 |
| HERNANDEZ, YESENIA |
U1-XLLC115120 |
2 |
9.99 |
121000358 |
********8196 |
02/16/2018 |
| HERRING, DARCI |
U1-KJTT224546 |
2 |
19.99 |
321172594 |
**********9143 |
02/16/2018 |
| HOLMAN, PATRICIA |
U1-1074388 |
2 |
9.99 |
322271627 |
*****7331 |
02/16/2018 |
| HORNS, LICHA |
U1-1879 |
2 |
9.99 |
321172594 |
**********9895 |
02/16/2018 |
| HUDSON, ADAM |
U1-BTJQ175758 |
2 |
9.99 |
321175261 |
******6460 |
02/16/2018 |
| HUDSON, KAYLEIGH |
U1-DMEP175756 |
2 |
9.99 |
321175261 |
******6460 |
02/16/2018 |
| HUDSON, VANESSA |
U1-9JZ2174128 |
2 |
7.99 |
321175261 |
******6460 |
02/16/2018 |
| HUERTA, STEVE |
U1-8MND140437 |
2 |
19.99 |
121000358 |
********4242 |
02/16/2018 |
| HURTADO, MELISSA |
U1-1074206 |
2 |
8.99 |
321175261 |
******5674 |
02/16/2018 |
| JIMENEZ, AMELIA |
U1-1074416 |
2 |
9.99 |
321172594 |
**********6048 |
02/16/2018 |
| KARCIE, ROCIO |
U1-2NLU163345 |
2 |
13.99 |
321175261 |
**9749 |
02/16/2018 |
| LAMAS, CASANDRA |
U1-Z0NJ220953 |
2 |
9.99 |
321172594 |
***8204 |
02/16/2018 |
| LEJIA, ELVIA |
U1-1056595 |
2 |
9.99 |
121137027 |
******6948 |
02/16/2018 |
| LERMA, TERESA |
U1-2269 |
2 |
25.00 |
121000358 |
******0959 |
02/16/2018 |
| LICON, GUADALUPE |
U1-1056554 |
2 |
6.99 |
121042882 |
******9546 |
02/16/2018 |
| LOPEZ, ANDREW |
U1-891933 |
2 |
15.99 |
321172594 |
**********6328 |
02/16/2018 |
| LOPEZ, CARMEN |
U1-1073914 |
2 |
19.00 |
322271627 |
*****2997 |
02/16/2018 |
| LOPEZ, ELIZABETH |
U1-6BFQ201507 |
2 |
9.99 |
322271627 |
*****0623 |
02/16/2018 |
| LOPEZ, GILDA |
U1-1415SGR |
2 |
4.99 |
321171184 |
******4820 |
02/16/2018 |
| LOPEZ, LUCERO |
U1-00XB194235 |
2 |
9.99 |
121042882 |
******4494 |
02/16/2018 |
| LOPEZ, RENE |
U1-1056549 |
2 |
7.99 |
321171184 |
*******6872 |
02/16/2018 |
| LOPEZ, ROBERT |
U1-1074157 |
2 |
20.00 |
321172594 |
***1618 |
02/16/2018 |
| LOZADA, PATRICIA |
U1-AZS5131922 |
2 |
9.99 |
321172594 |
**********0881 |
02/16/2018 |
| LOZANO, MONIQUE |
U1-1040261 |
2 |
1.00 |
322271627 |
*****8070 |
02/16/2018 |
| LUGO, KEANU |
U1-U1KE093959 |
2 |
9.99 |
321172594 |
***6114 |
02/16/2018 |
| LUNA, NUBIA |
U1-E7RN184826 |
2 |
1.00 |
121000358 |
********1971 |
02/16/2018 |
| MACIAS, CARNIA |
U1-1GQ9205156 |
2 |
9.99 |
121000358 |
********6436 |
02/16/2018 |
| MADRID, BRIANDA |
U1-M80D162035 |
2 |
19.99 |
321172510 |
**8594 |
02/16/2018 |
| MAHONEY, ROBERT |
U1-1074387 |
2 |
49.00 |
314074269 |
******6331 |
02/16/2018 |
| MALLETTE, TIFFANY |
U1-581303281 |
2 |
16.99 |
321172510 |
**3524 |
02/16/2018 |
| MARTINEZ, AALIYAH |
U1-1074340 |
2 |
9.99 |
321172594 |
**********6048 |
02/16/2018 |
| MARTINEZ, ALMA |
U1-1074318 |
2 |
9.99 |
121140218 |
******5764 |
02/16/2018 |
| MARTINEZ, BRENDA |
U1-Z8UJ160411 |
2 |
14.99 |
322271627 |
*****7995 |
02/16/2018 |
| MARTINEZ, DANIEL |
U1-891975 |
2 |
19.99 |
322271627 |
*****6882 |
02/16/2018 |
| MARTINEZ, ESMERALDA |
U1-1073974 |
2 |
19.00 |
121137027 |
******8689 |
02/16/2018 |
| MARTINEZ, LINDA |
U1-1056589 |
2 |
49.99 |
321172594 |
**********9448 |
02/16/2018 |
| MARTINEZ, MELODE |
U1-K607212046 |
2 |
9.99 |
322271627 |
******7728 |
02/16/2018 |
| MARTINEZ, YARED |
U1-1074317 |
2 |
9.99 |
121140218 |
******5764 |
02/16/2018 |
| MENDOZA, ALEX |
U1-1074306 |
2 |
9.99 |
322271627 |
*****9723 |
02/16/2018 |
| MENDOZA, CHRISTIANNA |
U1-891935 |
2 |
9.99 |
322271627 |
*****9931 |
02/16/2018 |
| MEYER, CHRIS |
U1-581303277 |
2 |
19.99 |
321172510 |
**3524 |
02/16/2018 |
| MEZA, PEDRO |
U1-QHLW230026 |
2 |
9.99 |
321172594 |
****0995 |
02/16/2018 |
| MONTELOAGO, JOHN |
U1-H93B135425 |
2 |
9.99 |
321171184 |
******2813 |
02/16/2018 |
| MONTELONGO, OLGA |
U1-1074313 |
2 |
9.99 |
321171184 |
******2813 |
02/16/2018 |
| MONTIJO, ALICE |
U1-DA22215016 |
2 |
1.00 |
321172769 |
**********9148 |
02/16/2018 |
| MONTOYA, SYDENEY |
U1-4QY8194034 |
2 |
24.99 |
321172594 |
**********8144 |
02/16/2018 |
| MORA, ARMANDO |
U1-SVF7121016 |
2 |
19.99 |
121000358 |
********0186 |
02/16/2018 |
| MORA, ELMER |
U1-VBK7204930 |
2 |
9.99 |
121000358 |
********2620 |
02/16/2018 |
| MORALES, ALFONSO |
U1-1074348 |
2 |
9.99 |
121137027 |
******6028 |
02/16/2018 |
| MORALES, DANIEL |
U1-1074350 |
2 |
9.99 |
121000358 |
********4177 |
02/16/2018 |
| MORALES, MARK |
U1-1074199 |
2 |
19.99 |
121000358 |
********0693 |
02/16/2018 |
| MORALES, NORBERTO |
U1-1074419 |
2 |
9.99 |
121000358 |
********0181 |
02/16/2018 |
| MORONES, RAUL |
U1-891972 |
2 |
19.99 |
124071889 |
*********8823 |
02/16/2018 |
| NARANJO, JENNIFER |
U1-581303813 |
2 |
19.99 |
321172594 |
****0195 |
02/16/2018 |
| NERI, ANNALEE |
U1-1074051 |
2 |
1.00 |
321172510 |
**********0283 |
02/16/2018 |
| NERI, DALILA |
U1-NJPU081037 |
2 |
9.99 |
314074269 |
****1606 |
02/16/2018 |
| NIETO, LOUISA |
U1-581302713 |
2 |
9.99 |
121100782 |
*****0997 |
02/16/2018 |
| NORIEGA, MIRIAN |
U1-581303057 |
2 |
15.99 |
322271627 |
*****1684 |
02/16/2018 |
| NUNEZ, YOLANDA |
U1-6LTG154629 |
2 |
14.99 |
121000358 |
******1654 |
02/16/2018 |
| OBESO, ANNMARIE |
U1-W9BB155543 |
2 |
9.99 |
321172594 |
**********6092 |
02/16/2018 |
| OCHOA, ADRIANA |
U1-581303476 |
2 |
1.00 |
121000358 |
********7994 |
02/16/2018 |
| OCHOA, MAGDA |
U1-ES89143351 |
2 |
9.99 |
121100782 |
*****6518 |
02/16/2018 |
| OCHOA, VALERIA |
U1-1074237 |
2 |
19.99 |
322271627 |
*****7596 |
02/16/2018 |
| OROZCO, JESSICA |
U1-891993 |
2 |
18.99 |
121000358 |
******0272 |
02/16/2018 |
| PALMERO, TRINITY |
U1-6DM7134921 |
2 |
9.99 |
321172594 |
**********1758 |
02/16/2018 |
| PENA, MARA |
U1-1074208 |
2 |
10.99 |
322271627 |
*****6510 |
02/16/2018 |
| PEREZ, ALICIA |
U1-1074325 |
2 |
14.99 |
121000358 |
******0599 |
02/16/2018 |
| PEREZ, RAFAEL |
U1-1074324 |
2 |
14.99 |
121000358 |
******0599 |
02/16/2018 |
| PEREZ, RAY |
U1-1074095 |
2 |
19.99 |
121100782 |
*****3593 |
02/16/2018 |
| PEREZ, SONIA |
U1-1074327 |
2 |
14.99 |
121000358 |
******0599 |
02/16/2018 |
| PINEDA, CYNTHIA |
U1-U9RP213700 |
2 |
58.99 |
124303120 |
********6706 |
02/16/2018 |
| POINDEXTER, ANTHONY |
U1-6XYN121421 |
2 |
39.97 |
121042882 |
******3020 |
02/16/2018 |
| POOLE, ALEXUS |
U1-GTTK192249 |
2 |
9.99 |
322271627 |
*****3952 |
02/16/2018 |
| PRECIACO, DAISY |
U1-Q69Z184440 |
2 |
8.99 |
322271627 |
*****6372 |
02/16/2018 |
| PRIETO, NICOLE |
U1-581303701 |
2 |
14.99 |
121042882 |
******3754 |
02/16/2018 |
| PULIDO, JASMINE |
U1-JTJ8164033 |
2 |
9.99 |
321171184 |
*******6872 |
02/16/2018 |
| QUIROZ, JORGE |
U1-1056547 |
2 |
9.99 |
121042882 |
******7759 |
02/16/2018 |
| RAMIREZ, DANIEL |
U1-1074371 |
2 |
9.99 |
121100782 |
*****8618 |
02/16/2018 |
| RAMIREZ, SEBS |
U1-14VH191218 |
2 |
83.98 |
322271627 |
*****8027 |
02/16/2018 |
| RAMIREZ, VERONICA |
U1-1074404 |
2 |
8.99 |
121100782 |
*****8618 |
02/16/2018 |
| RAMOS OLIVARES, MARIA |
U1-WB44172815 |
2 |
9.99 |
322271627 |
*****1366 |
02/16/2018 |
| RAMOS, MOISES |
U1-900961 |
2 |
48.99 |
321172594 |
****0216 |
02/16/2018 |
| RANGEL, ADRIAN |
U1-VA21212531 |
2 |
18.99 |
322271627 |
*****9723 |
02/16/2018 |
| RENDON, MARIA |
U1-581304048 |
2 |
19.99 |
121042882 |
******5413 |
02/16/2018 |
| REYES, DESIREE |
U1-1040259 |
2 |
1.00 |
322271627 |
***********3723 |
02/16/2018 |
| REYES, JACOB |
U1-581300306 |
2 |
15.00 |
321173522 |
**********9969 |
02/16/2018 |
| REYNOSO, SANDRA |
U1-0145 |
2 |
17.00 |
121000358 |
********6097 |
02/16/2018 |
| RIOS, ROSA |
U1-1074356 |
2 |
8.99 |
322271627 |
******2796 |
02/16/2018 |
| RIVERA, DAVID |
U1-RYYZ134130 |
2 |
19.99 |
321172594 |
****0195 |
02/16/2018 |
| RIVERA, RUDY |
U1-ZATP141340 |
2 |
9.99 |
321175261 |
****3252 |
02/16/2018 |
| RIZO, MARIA |
U1-QWS1201108 |
2 |
9.99 |
121000358 |
********0886 |
02/16/2018 |
| RIZO, MARTIN |
U1-5RPT204100 |
2 |
9.99 |
121000358 |
********0886 |
02/16/2018 |
| ROBBINS, CHRISTOPHER |
U1-1074109 |
2 |
9.99 |
124000054 |
*****3142 |
02/16/2018 |
| RODRIGUEZ, DANIEL |
U1-2ZD7164541 |
2 |
9.99 |
321175261 |
******4928 |
02/16/2018 |
| RODRIGUEZ, JAIME |
U1-K8RX185133 |
2 |
8.99 |
322271627 |
******5444 |
02/16/2018 |
| RODRIGUEZ, JOSE |
U1-VT1C132319 |
2 |
11.99 |
121042882 |
******0053 |
02/16/2018 |
| RODRIGUEZ, LILIANA |
U1-581304042 |
2 |
9.99 |
121000358 |
******9711 |
02/16/2018 |
| RODRIGUEZ, MARIA |
U1-8DLR155705 |
2 |
9.99 |
121137027 |
******4320 |
02/16/2018 |
| RODRIGUEZ, MARTIN |
U1-UWVD200439 |
2 |
7.97 |
121000358 |
********2284 |
02/16/2018 |
| RODRIGUEZ, MINERVA |
U1-UEAJ160905 |
2 |
9.99 |
121137027 |
***********8302 |
02/16/2018 |
| RODRIGUEZ, ROSA |
U1-0SW9132321 |
2 |
53.99 |
121042882 |
******0053 |
02/16/2018 |
| ROJAS, MARTHA |
U1-TB1F135148 |
2 |
9.99 |
121000358 |
********9109 |
02/16/2018 |
| ROJAS, MERCEDES |
U1-0Z56211920 |
2 |
19.99 |
322271627 |
***********9128 |
02/16/2018 |
| ROMERO, ANTHONY |
U1-1073917 |
2 |
8.99 |
321172594 |
**********1243 |
02/16/2018 |
| ROSTRO, AUDREY |
U1-6PBX221855 |
2 |
9.99 |
321172688 |
****0000 |
02/16/2018 |
| RUELAS OBISPO, MARIO |
U1-NQT1182258 |
2 |
19.99 |
121042882 |
******2464 |
02/16/2018 |
| SALAZAR, DESTINY |
U1-1073882 |
2 |
9.99 |
121042882 |
******0641 |
02/16/2018 |
| SHAHBAZIAN, JARED |
U1-FJN4115308 |
2 |
9.99 |
121000358 |
*******6245 |
02/16/2018 |
| SMITH, ANDREW |
U1-581303685 |
2 |
8.99 |
121000358 |
********1993 |
02/16/2018 |
| TAPIA, ANA |
U1-5RX7162055 |
2 |
9.99 |
121000358 |
********4292 |
02/16/2018 |
| TEJEDA, MARIE |
U1-1073959 |
2 |
9.99 |
122000661 |
******8248 |
02/16/2018 |
| TIECHE, SAMUEL |
U1-8L5K210559 |
2 |
9.99 |
322271627 |
***********5910 |
02/16/2018 |
| TORRES, GEORGE |
U1-190 |
2 |
38.99 |
122287675 |
************1975 |
02/16/2018 |
| TREVINO, MARIA |
U1-4VX3125107 |
2 |
1.00 |
322271627 |
******1867 |
02/16/2018 |
| ULLOA, DANIEL |
U1-U2U2200541 |
2 |
19.99 |
322271627 |
*****6393 |
02/16/2018 |
| VALDEZ, ROSIO |
U1-5487 |
2 |
19.00 |
121000358 |
********1551 |
02/16/2018 |
| VARGAS, LUIS |
U1-1056540 |
2 |
19.00 |
121100782 |
*****6845 |
02/16/2018 |
| VASQUEZ, GABRIELLE |
U1-H91B080519 |
2 |
9.99 |
073972181 |
**********8446 |
02/16/2018 |
| VELASQUEZ, JACQUELINE |
U1-32Y6150653 |
2 |
9.99 |
322271627 |
*****4452 |
02/16/2018 |
| VENEGAS, ABRAHAM |
U1-KBMW160555 |
2 |
1.00 |
321171184 |
*******3714 |
02/16/2018 |
| VENEGAS, DENA |
U1-NTKT161810 |
2 |
1.00 |
321171184 |
*******3714 |
02/16/2018 |
| VERDIN, JOEL |
U1-1056545 |
2 |
9.99 |
322271627 |
*****1684 |
02/16/2018 |
| VILLALOBOS, JANETTE |
U1-PNX0215342 |
2 |
87.99 |
321172594 |
***2518 |
02/16/2018 |
| VILLEGAS, RUBY |
U1-4EQZ101829 |
2 |
9.99 |
121000358 |
********7083 |
02/16/2018 |
| WALTERS, NANCY |
U1-213L123430 |
2 |
9.99 |
321172688 |
******4063 |
02/16/2018 |
| WALTERS, RONALD |
U1-QETK122249 |
2 |
9.99 |
321172688 |
******4063 |
02/16/2018 |
| WIDAMAN, DAVID |
U1-706036 |
2 |
9.99 |
321172594 |
****7515 |
02/16/2018 |
| YBARRA, ANTHONY |
U1-U917092324 |
2 |
8.99 |
321172594 |
**********1681 |
02/16/2018 |
| YBARRA, JOHNNY |
U1-581300140 |
2 |
22.00 |
121100782 |
*****8580 |
02/16/2018 |
| ZARATE, JENNIFER |
U1-J4QL095250 |
2 |
9.99 |
321172594 |
***6114 |
02/16/2018 |
| ZEPEDA, ADRIANA |
U1-1074048 |
2 |
19.99 |
121000358 |
******0702 |
02/16/2018 |
| ZEPEDA, LORENA |
U1-N3LB175141 |
2 |
24.98 |
321172594 |
**********1471 |
02/16/2018 |
| |
Count: 223 |
Total: |
3191.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|