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 |
06/18/2018 |
| AHMED, CARLOS |
U1-P0BL125421 |
2 |
5.99 |
121137027 |
******3320 |
06/18/2018 |
| ALBA, ERIK |
U1-891934 |
2 |
19.99 |
121000358 |
********7948 |
06/18/2018 |
| ALBA, JENNIFER |
U1-892000 |
2 |
18.99 |
121000358 |
********7948 |
06/18/2018 |
| ALMAGUER, JARED |
U1-DFVS180457 |
2 |
19.99 |
322271627 |
******1575 |
06/18/2018 |
| AMADO, RICK |
U1-1087481 |
2 |
9.99 |
322271627 |
******3733 |
06/18/2018 |
| AMEZQUITA, JONATHAN |
U1-VXW9174736 |
2 |
1.00 |
321172594 |
****8339 |
06/18/2018 |
| APPLE, CRISTI |
U1-0P4S163847 |
2 |
1.00 |
121100782 |
*****7044 |
06/18/2018 |
| ARAUJO, SAMANTHA |
U1-1074386 |
2 |
9.99 |
322271627 |
*****4540 |
06/18/2018 |
| ARTEAGA, CRIS |
U1-1074146 |
2 |
14.00 |
322271627 |
*****1982 |
06/18/2018 |
| ARTEAGA, CRISTIAN |
U1-1074380 |
2 |
9.99 |
322271627 |
***********1982 |
06/18/2018 |
| ARTEAGA, ERIK |
U1-1087453 |
2 |
14.00 |
322271627 |
***********1982 |
06/18/2018 |
| ARTEAGA, SULEMA |
U1-1074027 |
2 |
14.00 |
322271627 |
*****1982 |
06/18/2018 |
| AYALA, LUISA |
U1-1074036 |
2 |
16.99 |
322271627 |
*****3153 |
06/18/2018 |
| AYON, CARLOS |
U1-M029223743 |
2 |
1.00 |
121042882 |
******8776 |
06/18/2018 |
| BADILLA, FRANCISCO |
U1-P9NF181330 |
2 |
19.99 |
321172594 |
**********3877 |
06/18/2018 |
| BARRAJAS, JOSE |
U1-1087520 |
2 |
9.99 |
321172594 |
****8035 |
06/18/2018 |
| BAUTISTA, OMAR |
U1-YS02122651 |
2 |
13.99 |
321175261 |
***5557 |
06/18/2018 |
| BELTRAN, JOEL |
U1-1074243 |
2 |
15.99 |
121042882 |
******4898 |
06/18/2018 |
| BENSON, GUNNER |
U1-1074104 |
2 |
8.99 |
121042882 |
******2527 |
06/18/2018 |
| BENSON, NICK |
U1-1074105 |
2 |
9.99 |
121042882 |
******2527 |
06/18/2018 |
| BHANDAL, AMRIK |
U1-ZRZM114224 |
2 |
9.99 |
321171184 |
*******7605 |
06/18/2018 |
| BRAVO, JENNY |
U1-BHPD224129 |
2 |
58.99 |
121100782 |
*****3073 |
06/18/2018 |
| BRAVO, ROSIO |
U1-KMQ9200840 |
2 |
8.99 |
322271627 |
******4332 |
06/18/2018 |
| BROWN, PADDY |
U1-1056556 |
2 |
9.99 |
121000358 |
********4166 |
06/18/2018 |
| BROWN, RONALD |
U1-1056557 |
2 |
9.99 |
121000358 |
********4166 |
06/18/2018 |
| BURNS, GREGORY |
U1-1074111 |
2 |
9.99 |
322271627 |
******8489 |
06/18/2018 |
| BURNS, RHONDA |
U1-NWHC193401 |
2 |
8.99 |
322271627 |
******8489 |
06/18/2018 |
| BUSTOS, DAVID |
U1-X78W183646 |
2 |
17.99 |
121100782 |
*****5437 |
06/18/2018 |
| CABRERA, MAGGIE |
U1-581302788 |
2 |
23.99 |
121000358 |
********4533 |
06/18/2018 |
| CABRERA, MARY |
U1-UYLU214845 |
2 |
44.99 |
121000358 |
********3237 |
06/18/2018 |
| CADWALADER, STEVEN |
U1-1074002 |
2 |
19.00 |
321172594 |
****9890 |
06/18/2018 |
| CALDERON, VIRIDIANA |
U1-581302586 |
2 |
12.99 |
121137027 |
******3195 |
06/18/2018 |
| CALVILLO, JERAMY |
U1-6VFM171354 |
2 |
9.99 |
121000358 |
********8006 |
06/18/2018 |
| CALVILLO, MARTHA |
U1-EJ3P161902 |
2 |
18.99 |
322271627 |
*****8699 |
06/18/2018 |
| CANTU, BRANDON |
U1-GNYU174554 |
2 |
19.99 |
321172594 |
****0774 |
06/18/2018 |
| CANTU, LETTY |
U1-041 |
2 |
19.00 |
121042882 |
******3202 |
06/18/2018 |
| CARMONA, FREYDA |
U1-581303991 |
2 |
13.99 |
121000358 |
********1803 |
06/18/2018 |
| CARRASCO, ANTONIO |
U1-1056632 |
2 |
14.99 |
321172594 |
**********1361 |
06/18/2018 |
| CARREON, MELQUIADES |
U1-UJHJ222155 |
2 |
9.99 |
121000358 |
********0129 |
06/18/2018 |
| CARRILLO, CLARISSA |
U1-HGJA164557 |
2 |
9.99 |
321175261 |
******4928 |
06/18/2018 |
| CARRILLO, DANNY |
U1-WVTA105328 |
2 |
9.99 |
321175261 |
******9240 |
06/18/2018 |
| CARRILLO, MARIELA |
U1-W69E164418 |
2 |
9.99 |
321175261 |
******4928 |
06/18/2018 |
| CASTILLO, NORA |
U1-Q8D9204309 |
2 |
9.99 |
121000358 |
********8672 |
06/18/2018 |
| CEJA, MARISA |
U1-1056563 |
2 |
9.99 |
321175261 |
***2122 |
06/18/2018 |
| CERDA, SANTOS |
U1-RG3V131922 |
2 |
19.99 |
121000358 |
******2763 |
06/18/2018 |
| CERVANTES, SERGIO |
U1-873623 |
2 |
9.99 |
121100782 |
****7301 |
06/18/2018 |
| CHAPA, ROSA |
U1-L4BX201959 |
2 |
19.99 |
321172594 |
****4766 |
06/18/2018 |
| CHAVARRIA, MADAI |
U1-HUYB214741 |
2 |
44.99 |
121100782 |
*****8932 |
06/18/2018 |
| CHAVEZ, ALBERTO |
U1-1088098 |
2 |
6.99 |
321172594 |
**********8564 |
06/18/2018 |
| CISNEROS, JESUS |
U1-SY7K164118 |
2 |
9.99 |
322271627 |
*****5988 |
06/18/2018 |
| CISNEROS, MARIA |
U1-54J2220214 |
2 |
9.99 |
121100782 |
*****0264 |
06/18/2018 |
| CLARK, CATHY |
U1-747052 |
2 |
14.99 |
321172688 |
******2461 |
06/18/2018 |
| COLES, KAYLEE |
U1-9BX1174730 |
2 |
9.99 |
321172594 |
****6469 |
06/18/2018 |
| COLWELL, DHERECK |
U1-27P2164126 |
2 |
14.99 |
321175261 |
**9749 |
06/18/2018 |
| CORIA, VIVIANA |
U1-6938203301 |
2 |
9.99 |
322271627 |
******0265 |
06/18/2018 |
| CORONEL, ALICIA |
U1-UUWZ152816 |
2 |
19.99 |
121000358 |
********0577 |
06/18/2018 |
| CORREA, ERIKA |
U1-V9V9221909 |
2 |
9.99 |
121137027 |
******9815 |
06/18/2018 |
| CORREA, JESSICA |
U1-7907221520 |
2 |
9.99 |
121137027 |
******9815 |
06/18/2018 |
| CORREA, LEOPOLDO |
U1-1056551 |
2 |
8.99 |
121100782 |
*****5891 |
06/18/2018 |
| CORTES, SERGIO |
U1-WPSU162348 |
2 |
9.99 |
121000358 |
********8633 |
06/18/2018 |
| CORTES, TONY |
U1-1056646 |
2 |
8.99 |
121042882 |
******5481 |
06/18/2018 |
| COVARRUBIAS, NANCY |
U1-1098968 |
2 |
8.99 |
322271627 |
*****4452 |
06/18/2018 |
| CROOKS, EVAN |
U1-1087527 |
2 |
14.99 |
121042882 |
******3425 |
06/18/2018 |
| CRUZ, ALEJANDRA |
U1-1074102 |
2 |
8.99 |
121000358 |
********3326 |
06/18/2018 |
| CRUZ, ARNOLD |
U1-LXM4181129 |
2 |
8.99 |
321175261 |
******8822 |
06/18/2018 |
| CRUZ, CELESTE |
U1-R9UH180943 |
2 |
8.99 |
321175261 |
******8822 |
06/18/2018 |
| CRUZ, MARISSA |
U1-3PSU114943 |
2 |
1.00 |
121000358 |
********0727 |
06/18/2018 |
| CRUZ, MIA |
U1-BEYC182750 |
2 |
9.99 |
321175261 |
******8822 |
06/18/2018 |
| CRUZ, NICHOLAS |
U1-WBP2183319 |
2 |
9.99 |
321175261 |
******8822 |
06/18/2018 |
| CUEVAS, PAUL |
U1-1LTQ194744 |
2 |
14.99 |
121000358 |
********1809 |
06/18/2018 |
| DE LA CRUZ, DIANA |
U1-581303660 |
2 |
5.99 |
121000358 |
********3820 |
06/18/2018 |
| DE LEON, JOSE |
U1-1056569 |
2 |
23.99 |
107002192 |
******6919 |
06/18/2018 |
| DELGADO, DANISE |
U1-DVS5214627 |
2 |
1.00 |
121137027 |
*****7107 |
06/18/2018 |
| DIAZ, ASHLEY |
U1-SYS0191338 |
2 |
1.00 |
121100782 |
*****6581 |
06/18/2018 |
| DIAZ, DANIELA |
U1-6NBF191545 |
2 |
9.99 |
121100782 |
*****6581 |
06/18/2018 |
| DIAZ, LORENA |
U1-HAJ1190634 |
2 |
7.99 |
121100782 |
*****6581 |
06/18/2018 |
| DIAZ, PAOLA |
U1-1087529 |
2 |
9.99 |
321270742 |
******5911 |
06/18/2018 |
| DONLEY, BRENT |
U1-SEPA111414 |
2 |
6.99 |
121042882 |
******8127 |
06/18/2018 |
| ENRIQUETA, BARBOSA |
U1-1088056 |
2 |
9.99 |
322271627 |
*****1908 |
06/18/2018 |
| ESCALERA, ANDREW |
U1-MV05140507 |
2 |
8.99 |
121000358 |
******7809 |
06/18/2018 |
| ESCALERA, ANTOINETTE |
U1-1056590 |
2 |
8.99 |
322271627 |
*****5807 |
06/18/2018 |
| ESCATELL, MARCO |
U1-9PK6203609 |
2 |
9.99 |
121042882 |
******8258 |
06/18/2018 |
| ESPANA, EMILY |
U1-YY4Y203527 |
2 |
1.00 |
121042882 |
******8776 |
06/18/2018 |
| ESPANA, LIZETTE |
U1-FET6195717 |
2 |
8.99 |
322271627 |
*****7275 |
06/18/2018 |
| ESPARZA, CARLOS |
U1-1087471 |
2 |
32.01 |
124303120 |
********3987 |
06/18/2018 |
| ESPARZA, JESSICA |
U1-1088073 |
2 |
45.00 |
124303120 |
********3987 |
06/18/2018 |
| ESPITIA, ROSALINDA |
U1-MKQL164815 |
2 |
7.99 |
121140218 |
******1615 |
06/18/2018 |
| ESQUER, CHRIS |
U1-WGW6215642 |
2 |
9.99 |
321172769 |
**********2158 |
06/18/2018 |
| ESQUER, DREW |
U1-8LR4214744 |
2 |
9.99 |
321172769 |
**********2158 |
06/18/2018 |
| ESQUIVAL, JOSE |
U1-903593 |
2 |
13.99 |
322271627 |
***********7341 |
06/18/2018 |
| FARIAS, TERESA |
U1-1074090 |
2 |
19.00 |
121100782 |
*****4071 |
06/18/2018 |
| FIGUEROA, ROBERTO |
U1-1087448 |
2 |
9.99 |
121000358 |
******4751 |
06/18/2018 |
| FIGUEROA, ROBERTO J |
U1-07VZ175432 |
2 |
8.99 |
121000358 |
******4751 |
06/18/2018 |
| FLEMATE, MONICA |
U1-1074218 |
2 |
19.00 |
322271627 |
******7728 |
06/18/2018 |
| FLORES, DAVID |
U1-W904115531 |
2 |
19.99 |
124303120 |
********8692 |
06/18/2018 |
| FLORES, OSCAR |
U1-XAF3192541 |
2 |
19.99 |
121100782 |
*****0168 |
06/18/2018 |
| FLORES, RAQUEL |
U1-67R9220323 |
2 |
58.99 |
121000358 |
********6913 |
06/18/2018 |
| FLUD, JANDELIE |
U1-1098988 |
2 |
39.99 |
121000358 |
********6533 |
06/18/2018 |
| FLUD, JONATHON |
U1-63MU212819 |
2 |
9.99 |
121000358 |
********6533 |
06/18/2018 |
| FRANCO, ROCIO |
U1-1056543 |
2 |
9.99 |
121000358 |
********4715 |
06/18/2018 |
| FURGERSON, SHAWN |
U1-EEER174321 |
2 |
9.99 |
321175261 |
******6460 |
06/18/2018 |
| GALLARDO, OCTAVIO |
U1-QMUP184536 |
2 |
1.00 |
121100782 |
****7049 |
06/18/2018 |
| GALLARDO, SAVANNAH |
U1-TK6F203100 |
2 |
9.99 |
321172594 |
**********4875 |
06/18/2018 |
| GARCIA, ARCELIA |
U1-H2KF161330 |
2 |
19.99 |
321172510 |
**********5609 |
06/18/2018 |
| GARCIA, ARTHUR |
U1-WUYZ145717 |
2 |
14.99 |
121000358 |
********6281 |
06/18/2018 |
| GARCIA, EDWARD |
U1-8VT3234328 |
2 |
8.99 |
322271627 |
*****9259 |
06/18/2018 |
| GARCIA, ESTER |
U1-1088094 |
2 |
9.99 |
321172594 |
****1535 |
06/18/2018 |
| GARCIA, JESSIE |
U1-1056608 |
2 |
19.99 |
321173522 |
**********0307 |
06/18/2018 |
| GARCIA, JOSE LUIS |
U1-8ZEK205344 |
2 |
1.00 |
121137027 |
******1824 |
06/18/2018 |
| GARCIA, KARINA |
U1-EY7R233220 |
2 |
8.99 |
322271627 |
*****9259 |
06/18/2018 |
| GARCIA, LORENZO |
U1-J22D161734 |
2 |
8.99 |
322271627 |
*****8217 |
06/18/2018 |
| GARCIA, MANUEL |
U1-1074264 |
2 |
57.99 |
121000358 |
********6837 |
06/18/2018 |
| GARCIA, MARIA |
U1-T8JG125638 |
2 |
13.99 |
121000358 |
********2642 |
06/18/2018 |
| GARCIA, MOSES |
U1-9A46211155 |
2 |
9.99 |
121000358 |
********4688 |
06/18/2018 |
| GARZA, BOBBY |
U1-918 |
2 |
15.00 |
121000358 |
********1844 |
06/18/2018 |
| GARZA, GLORIA |
U1-581300386 |
2 |
15.00 |
121140218 |
******1425 |
06/18/2018 |
| GARZA, JOSIAH |
U1-2X9C144437 |
2 |
19.99 |
321172594 |
****2012 |
06/18/2018 |
| GARZA, LUIS |
U1-31AW194806 |
2 |
13.99 |
121000358 |
********2635 |
06/18/2018 |
| GARZA, WYATT |
U1-BZ9M194547 |
2 |
14.99 |
121000358 |
********2635 |
06/18/2018 |
| GARZA, ZACHARY |
U1-1088092 |
2 |
1.00 |
121000358 |
*********4584 |
06/18/2018 |
| GOMEZ, VERONICA |
U1-K62V210949 |
2 |
9.99 |
321172594 |
**********6539 |
06/18/2018 |
| GONZALAZ, ALEXIS |
U1-1102653 |
2 |
9.99 |
121000358 |
********1870 |
06/18/2018 |
| GONZALES, RUBEN |
U1-1088091 |
2 |
9.99 |
321172594 |
**********3979 |
06/18/2018 |
| GONZALEZ, DAVID |
U1-584M181109 |
2 |
18.99 |
322271627 |
***********9590 |
06/18/2018 |
| GONZALEZ, FORTINO |
U1-1074082 |
2 |
18.99 |
321171184 |
*******4469 |
06/18/2018 |
| GONZALEZ, JOCELYN |
U1-TJ27001201 |
2 |
9.99 |
322271627 |
*****6372 |
06/18/2018 |
| GONZALEZ, LARRY |
U1-1102669 |
2 |
11.99 |
321172594 |
***1086 |
06/18/2018 |
| GONZALEZ, MARICRUZ |
U1-1074143 |
2 |
18.00 |
321173522 |
**********2512 |
06/18/2018 |
| GONZALEZ, MOISES |
U1-N2BA181851 |
2 |
18.99 |
322271627 |
******7947 |
06/18/2018 |
| GONZALEZ, STEPH |
U1-1056584 |
2 |
19.99 |
321172594 |
***9089 |
06/18/2018 |
| GUAJARDO, NICOLE |
U1-KL12211424 |
2 |
9.99 |
321172594 |
****0235 |
06/18/2018 |
| GUARDIAN, ALEX |
U1-1056548 |
2 |
9.99 |
321171184 |
*******6892 |
06/18/2018 |
| GUERRA, JESSICA |
U1-1074202 |
2 |
4.99 |
121042882 |
******3358 |
06/18/2018 |
| GUEVARA, JESSICA |
U1-1087459 |
2 |
9.99 |
121000358 |
********4365 |
06/18/2018 |
| GUILLEN, ENRIQUE |
U1-1074316 |
2 |
9.99 |
121000358 |
*******3938 |
06/18/2018 |
| GUTIERREZ, EZMERELDA |
U1-55NS233810 |
2 |
19.99 |
321175261 |
***2122 |
06/18/2018 |
| HARRIS, ASHLEY |
U1-1056627 |
2 |
23.98 |
321172594 |
****9932 |
06/18/2018 |
| HENDERSON, REBECCA |
U1-TMFU175220 |
2 |
14.99 |
121000358 |
********4098 |
06/18/2018 |
| HERNANDEZ, ABAGAIL |
U1-5813004750 |
2 |
13.60 |
321172594 |
**********0305 |
06/18/2018 |
| HERNANDEZ, ALEJANDRA |
U1-5737102827 |
2 |
14.99 |
321171184 |
*******2713 |
06/18/2018 |
| HERNANDEZ, ANABEL |
U1-1056647 |
2 |
9.99 |
121042882 |
******5481 |
06/18/2018 |
| HERNANDEZ, CINTIA |
U1-1074086 |
2 |
1.00 |
322271627 |
*****2698 |
06/18/2018 |
| HERNANDEZ, ELIZA |
U1-1074265 |
2 |
1.00 |
314074269 |
******1808 |
06/18/2018 |
| HERNANDEZ, MARIA |
U1-1074227 |
2 |
12.60 |
321172594 |
**********0305 |
06/18/2018 |
| HERNANDEZ, OMAR |
U1-OH88 |
2 |
56.00 |
321172510 |
**********2151 |
06/18/2018 |
| HERNANDEZ, SARA |
U1-1074085 |
2 |
9.99 |
321175261 |
******1751 |
06/18/2018 |
| HERNANDEZ, YESENIA |
U1-XLLC115120 |
2 |
9.99 |
121000358 |
********8196 |
06/18/2018 |
| HERRERA, KIMBERLY |
U1-EHSA130426 |
2 |
71.98 |
121000358 |
********2642 |
06/18/2018 |
| HERRING, DARCI |
U1-KJTT224546 |
2 |
19.99 |
321172594 |
**********9143 |
06/18/2018 |
| HINJOSA, RICK |
U1-1087499 |
2 |
7.99 |
121140218 |
******2359 |
06/18/2018 |
| HOLMAN, PATRICIA |
U1-1074388 |
2 |
9.99 |
322271627 |
*****7331 |
06/18/2018 |
| HORNS, LICHA |
U1-1099009 |
2 |
9.99 |
321172594 |
**********9895 |
06/18/2018 |
| HUDSON, ADAM |
U1-BTJQ175758 |
2 |
9.99 |
321175261 |
******6460 |
06/18/2018 |
| HUDSON, KAYLEIGH |
U1-DMEP175756 |
2 |
39.97 |
321175261 |
******6460 |
06/18/2018 |
| HUDSON, VANESSA |
U1-9JZ2174128 |
2 |
33.97 |
321175261 |
******6460 |
06/18/2018 |
| HURTADO, MELISSA |
U1-1074206 |
2 |
8.99 |
321175261 |
******5674 |
06/18/2018 |
| JIMENEZ, AMELIA |
U1-1074416 |
2 |
9.99 |
321172594 |
**********6048 |
06/18/2018 |
| JIMENEZ, LORENA |
U1-QV1H085942 |
2 |
14.99 |
121000358 |
********1666 |
06/18/2018 |
| KARCIE, ROCIO |
U1-2NLU163345 |
2 |
14.99 |
321175261 |
**9749 |
06/18/2018 |
| KAUR, MANJIT |
U1-1098977 |
2 |
9.99 |
121137027 |
******6480 |
06/18/2018 |
| KOPPER, CHRISTINA |
U1-SMFA144334 |
2 |
9.99 |
123271978 |
*****7735 |
06/18/2018 |
| LAMAS, CASANDRA |
U1-Z0NJ220953 |
2 |
9.99 |
321172594 |
***8204 |
06/18/2018 |
| LEAL, CARLOS |
U1-1056641 |
2 |
7.99 |
321172578 |
******4790 |
06/18/2018 |
| LEAL, ELISA |
U1-N01U153452 |
2 |
8.99 |
321172578 |
******4790 |
06/18/2018 |
| LEDESMA, JOSUE |
U1-1056648 |
2 |
9.99 |
121000358 |
********8747 |
06/18/2018 |
| LEJIA, ELVIA |
U1-1056595 |
2 |
9.99 |
121137027 |
******6948 |
06/18/2018 |
| LERMA, TERESA |
U1-2269 |
2 |
25.00 |
121000358 |
******0959 |
06/18/2018 |
| LICON, DAVID |
U1-1087507 |
2 |
10.00 |
256074974 |
******3462 |
06/18/2018 |
| LICON, GUADALUPE |
U1-1056554 |
2 |
6.99 |
121042882 |
******9546 |
06/18/2018 |
| LIRA, YADIRA |
U1-1087486 |
2 |
11.99 |
121137027 |
******3195 |
06/18/2018 |
| LOPEZ, ANDREW |
U1-891933 |
2 |
15.99 |
321172594 |
**********6328 |
06/18/2018 |
| LOPEZ, ASUZENA |
U1-Q8H2154211 |
2 |
13.99 |
121042882 |
******4300 |
06/18/2018 |
| LOPEZ, CARMEN |
U1-1073914 |
2 |
19.00 |
322271627 |
*****2997 |
06/18/2018 |
| LOPEZ, ELIZABETH |
U1-6BFQ201507 |
2 |
9.99 |
322271627 |
*****0623 |
06/18/2018 |
| LOPEZ, GILDA |
U1-1415SGR |
2 |
4.99 |
321171184 |
******4820 |
06/18/2018 |
| LOPEZ, JOSE |
U1-1056623 |
2 |
13.99 |
121000358 |
********4259 |
06/18/2018 |
| LOPEZ, LUCERO |
U1-00XB194235 |
2 |
9.99 |
121042882 |
******4494 |
06/18/2018 |
| LOPEZ, MARIA |
U1-1056643 |
2 |
1.00 |
121000358 |
********4259 |
06/18/2018 |
| LOPEZ, RENE |
U1-1056549 |
2 |
7.99 |
321171184 |
*******6872 |
06/18/2018 |
| LOPEZ, ROBERT |
U1-1074157 |
2 |
20.00 |
121100782 |
****7996 |
06/18/2018 |
| LOZADA, PATRICIA |
U1-AZS5131922 |
2 |
9.99 |
321172594 |
**********0881 |
06/18/2018 |
| LUGO, KEANU |
U1-U1KE093959 |
2 |
1.00 |
321172594 |
***6114 |
06/18/2018 |
| LUNA, CELESTE |
U1-581304160 |
2 |
13.99 |
321172594 |
****1237 |
06/18/2018 |
| MAHONEY, ROBERT |
U1-1074387 |
2 |
10.00 |
314074269 |
******6331 |
06/18/2018 |
| MARAVILLA, ALVARO |
U1-9123222230 |
2 |
14.99 |
121100782 |
*****1036 |
06/18/2018 |
| MARQUEZ, TANIA |
U1-B63J112804 |
2 |
19.99 |
121137027 |
******9127 |
06/18/2018 |
| MARTINEZ, AALIYAH |
U1-1074340 |
2 |
9.99 |
321172594 |
**********6048 |
06/18/2018 |
| MARTINEZ, ALMA |
U1-1074318 |
2 |
9.99 |
121140218 |
******5764 |
06/18/2018 |
| MARTINEZ, ARMANDO |
U1-1102659 |
2 |
9.99 |
321171184 |
******3653 |
06/18/2018 |
| MARTINEZ, BRENDA |
U1-Z8UJ160411 |
2 |
12.99 |
322271627 |
*****7995 |
06/18/2018 |
| MARTINEZ, ESMERALDA |
U1-1073974 |
2 |
19.00 |
121137027 |
******8689 |
06/18/2018 |
| MARTINEZ, FAITH |
U1-UWXA230315 |
2 |
14.99 |
084003997 |
************8310 |
06/18/2018 |
| MARTINEZ, GABRIEL |
U1-KRLR175947 |
2 |
8.99 |
071025797 |
********8920 |
06/18/2018 |
| MARTINEZ, JESSICA |
U1-UDN0230221 |
2 |
14.99 |
084003997 |
************8310 |
06/18/2018 |
| MARTINEZ, MELODY |
U1-K607212046 |
2 |
9.99 |
322271627 |
******7728 |
06/18/2018 |
| MARTINEZ, NANCY |
U1-1056566 |
2 |
1.00 |
321172510 |
**6860 |
06/18/2018 |
| MARTINEZ, YARED |
U1-1074317 |
2 |
9.99 |
121140218 |
******5764 |
06/18/2018 |
| MATA, MATTHEW |
U1-1098976 |
2 |
9.99 |
121137027 |
******2463 |
06/18/2018 |
| MEDINA, LYDIA |
U1-RN73140226 |
2 |
19.99 |
322271627 |
*****7789 |
06/18/2018 |
| MEDRANO ZAVALA, ANA |
U1-QTTD192841 |
2 |
8.99 |
321270742 |
******5911 |
06/18/2018 |
| MENDOZA, ABBY |
U1-1098973 |
2 |
9.99 |
121100782 |
*****5848 |
06/18/2018 |
| MEYER, CHRIS |
U1-581303277 |
2 |
19.99 |
321172510 |
**3524 |
06/18/2018 |
| MEYER, TIFFANY |
U1-581303281 |
2 |
16.99 |
321172510 |
**3524 |
06/18/2018 |
| MEZA, ALEX |
U1-450P111247 |
2 |
58.99 |
322271627 |
***********3150 |
06/18/2018 |
| MEZA, MARISOL |
U1-442E204500 |
2 |
1.00 |
121137027 |
******1824 |
06/18/2018 |
| MIRELES, ERMALINDA |
U1-1088058 |
2 |
9.99 |
322271627 |
******3733 |
06/18/2018 |
| MONJE, GRISELDA |
U1-1087488 |
2 |
9.99 |
322271627 |
*****0930 |
06/18/2018 |
| MONRROY, ANTHONY |
U1-PQHB201256 |
2 |
9.99 |
121000358 |
********6512 |
06/18/2018 |
| MONTANO, CARLA |
U1-581302198 |
2 |
19.99 |
121042882 |
******6205 |
06/18/2018 |
| MONTELOAGO, JOHN |
U1-1056615 |
2 |
9.99 |
321171184 |
******2813 |
06/18/2018 |
| MONTELONGO, OLGA |
U1-1074313 |
2 |
9.99 |
321171184 |
******2813 |
06/18/2018 |
| MONTES DE ROSAL, MARTHA |
U1-1102665 |
2 |
9.99 |
321171184 |
*******9257 |
06/18/2018 |
| MONTOYA, SYDENEY |
U1-4QY8194034 |
2 |
24.99 |
321172594 |
**********8144 |
06/18/2018 |
| MORA, ARMANDO |
U1-SVF7121016 |
2 |
19.99 |
121000358 |
********0186 |
06/18/2018 |
| MORA, ELMER |
U1-VBK7204930 |
2 |
9.99 |
121000358 |
********2620 |
06/18/2018 |
| MORALES, ALFONSO |
U1-1074348 |
2 |
9.99 |
121137027 |
******9417 |
06/18/2018 |
| MORALES, DANIEL |
U1-1074350 |
2 |
9.99 |
121000358 |
********4177 |
06/18/2018 |
| MORALES, JOSE |
U1-NGFR221306 |
2 |
14.99 |
321175261 |
****2901 |
06/18/2018 |
| MORALES, MARK |
U1-1088070 |
2 |
19.99 |
121000358 |
********0693 |
06/18/2018 |
| MORALES, NORBERTO |
U1-1074419 |
2 |
8.99 |
121000358 |
********0181 |
06/18/2018 |
| MORENO, MARTHA |
U1-9A0R150820 |
2 |
8.99 |
121000358 |
********8747 |
06/18/2018 |
| MUNGUIA, GUILLE |
U1-1102644 |
2 |
4.99 |
322271627 |
*****0175 |
06/18/2018 |
| Maldonado, Kristal |
U1-1102642 |
2 |
5.99 |
121042882 |
******5042 |
06/18/2018 |
| Maldonado, Vanessa |
U1-1102629 |
2 |
5.99 |
121042882 |
******5042 |
06/18/2018 |
| NARANJO, JENNIFER |
U1-581303813 |
2 |
19.99 |
321172594 |
****0195 |
06/18/2018 |
| NAVARRO, JAIME |
U1-1074101 |
2 |
9.99 |
122000496 |
******6771 |
06/18/2018 |
| NEGRETE, ARACELI |
U1-1074029 |
2 |
9.99 |
121137027 |
******4787 |
06/18/2018 |
| NEGRETE, JORGE |
U1-KK93202013 |
2 |
8.99 |
322271627 |
******0265 |
06/18/2018 |
| NERI, ANNALEE |
U1-1074051 |
2 |
1.00 |
321172510 |
**********0283 |
06/18/2018 |
| NERI, DALILA |
U1-NJPU081037 |
2 |
9.99 |
314074269 |
****1606 |
06/18/2018 |
| NIETO, LOUISA |
U1-581302713 |
2 |
9.99 |
121100782 |
*****0997 |
06/18/2018 |
| NORIEGA, ISABEL |
U1-1P8S180702 |
2 |
9.99 |
071025797 |
********8920 |
06/18/2018 |
| NUNEZ, CHRISTOPHER |
U1-1056625 |
2 |
9.99 |
321171184 |
******6705 |
06/18/2018 |
| NUNEZ, YOLANDA |
U1-6LTG154629 |
2 |
14.99 |
121000358 |
******1654 |
06/18/2018 |
| OBESO, ANNMARIE |
U1-W9BB155543 |
2 |
9.99 |
321172594 |
**********6092 |
06/18/2018 |
| OCHOA, JORGE |
U1-1087514 |
2 |
18.99 |
121000358 |
********4826 |
06/18/2018 |
| OCHOA, MAGDA |
U1-ES89143351 |
2 |
9.99 |
121100782 |
*****6518 |
06/18/2018 |
| OCHOA, VALERIA |
U1-1074237 |
2 |
19.99 |
322271627 |
*****7596 |
06/18/2018 |
| OROZCO, JESSICA |
U1-891993 |
2 |
18.99 |
121000358 |
******0272 |
06/18/2018 |
| ORTIZ, ANDRES |
U1-2Z0P173443 |
2 |
13.99 |
121000358 |
********4098 |
06/18/2018 |
| PADILLA, JESUS |
U1-G951181647 |
2 |
19.99 |
121000358 |
********6759 |
06/18/2018 |
| PALMERO, TRINITY |
U1-6DM7134921 |
2 |
9.99 |
321172594 |
**********1758 |
06/18/2018 |
| PATTERSON, TAYLOR |
U1-71GA222812 |
2 |
14.99 |
321172594 |
***8768 |
06/18/2018 |
| PENA, MARA |
U1-1074208 |
2 |
10.99 |
322271627 |
*****6510 |
06/18/2018 |
| PENA, ZULEMA |
U1-VK21190221 |
2 |
9.99 |
121000358 |
********1518 |
06/18/2018 |
| PERALES, KRISTINA |
U1-705977 |
2 |
5.99 |
321171184 |
*******9779 |
06/18/2018 |
| PEREZ, ALEXIS |
U1-AXRW174629 |
2 |
8.99 |
121140218 |
******2862 |
06/18/2018 |
| PEREZ, ALICIA |
U1-1074325 |
2 |
14.99 |
121000358 |
******0599 |
06/18/2018 |
| PEREZ, JOSE |
U1-J39Z123749 |
2 |
9.99 |
026009593 |
********2853 |
06/18/2018 |
| PEREZ, MARIA |
U1-0LK7152432 |
2 |
9.99 |
121042882 |
******3347 |
06/18/2018 |
| PEREZ, MARIA |
U1-1099033 |
2 |
9.99 |
121000358 |
********8633 |
06/18/2018 |
| PEREZ, MATTHEW |
U1-0J40160947 |
2 |
9.99 |
321171184 |
*******7440 |
06/18/2018 |
| PEREZ, MICHAEL |
U1-1W1U180818 |
2 |
9.99 |
321172594 |
****3701 |
06/18/2018 |
| PEREZ, MIGUEL |
U1-1102645 |
2 |
19.99 |
321172510 |
*3770 |
06/18/2018 |
| PEREZ, RAY |
U1-1074095 |
2 |
19.99 |
121100782 |
*****3593 |
06/18/2018 |
| PEREZ, SONIA |
U1-1074327 |
2 |
14.99 |
121000358 |
******0599 |
06/18/2018 |
| PINEDO, DAVID |
U1-QAZW184456 |
2 |
9.99 |
322271627 |
*****5793 |
06/18/2018 |
| PINEDO, JENNY |
U1-GUXP183326 |
2 |
8.99 |
322271627 |
*****5793 |
06/18/2018 |
| POLANCO, ARMANDO |
U1-K3U8224653 |
2 |
9.99 |
071025797 |
********8920 |
06/18/2018 |
| PONCE, JANESSA |
U1-JLNH214134 |
2 |
1.00 |
322271627 |
*****8500 |
06/18/2018 |
| POOLE, ALEXUS |
U1-GTTK192249 |
2 |
8.99 |
322271627 |
*****3952 |
06/18/2018 |
| PRECIACO, DAISY |
U1-Q69Z184440 |
2 |
7.99 |
322271627 |
*****6372 |
06/18/2018 |
| PRIETO, NICOLE |
U1-581303701 |
2 |
14.99 |
121042882 |
******3754 |
06/18/2018 |
| PULIDO, JASMINE |
U1-1056656 |
2 |
9.99 |
321171184 |
*******6872 |
06/18/2018 |
| QUIROZ, JORGE |
U1-1056547 |
2 |
9.99 |
121042882 |
******7759 |
06/18/2018 |
| RAMIREZ, DAISY |
U1-KJ49215035 |
2 |
9.99 |
121137027 |
******0580 |
06/18/2018 |
| RAMIREZ, DANIEL |
U1-1074371 |
2 |
9.99 |
121100782 |
*****8618 |
06/18/2018 |
| RAMIREZ, JOSE |
U1-1098978 |
2 |
9.99 |
321172594 |
**********1319 |
06/18/2018 |
| RAMIREZ, OSCAR |
U1-1087524 |
2 |
9.99 |
121100782 |
*****0958 |
06/18/2018 |
| RAMIREZ, VERONICA |
U1-1074404 |
2 |
8.99 |
121100782 |
*****8618 |
06/18/2018 |
| RAMOS OLIVARES, MARIA |
U1-WB44172815 |
2 |
9.99 |
322271627 |
*****1366 |
06/18/2018 |
| RAMOS, ALEJANDRA |
U1-1087443 |
2 |
9.99 |
322271627 |
*****2728 |
06/18/2018 |
| RAMOS, ANA |
U1-1087485 |
2 |
1.00 |
121042882 |
******8776 |
06/18/2018 |
| RAMOS, MOISES |
U1-900961 |
2 |
9.99 |
321172594 |
****0216 |
06/18/2018 |
| RANGEL, ADRIAN |
U1-VA21212531 |
2 |
18.99 |
322271627 |
*****9723 |
06/18/2018 |
| REED, JONATHAN |
U1-AVHJ211104 |
2 |
9.99 |
121000358 |
********7652 |
06/18/2018 |
| REYES, DESIREE |
U1-1040259 |
2 |
1.00 |
322271627 |
***********3723 |
06/18/2018 |
| REYES, JACOB |
U1-581300306 |
2 |
15.00 |
321173522 |
**********9969 |
06/18/2018 |
| REYNOSO, SANDRA |
U1-0145 |
2 |
17.00 |
121000358 |
********6097 |
06/18/2018 |
| RIOS, LETICIA |
U1-9LA0233236 |
2 |
13.99 |
121137027 |
******5980 |
06/18/2018 |
| RIOS, ROSA |
U1-1074356 |
2 |
8.99 |
322271627 |
******2796 |
06/18/2018 |
| RIVAS, MARIANA |
U1-X3Y4203611 |
2 |
1.00 |
121042882 |
******8776 |
06/18/2018 |
| RIVERA, DAVID |
U1-RYYZ134130 |
2 |
19.99 |
321172594 |
****0195 |
06/18/2018 |
| RIVERA, REYNA |
U1-1087487 |
2 |
14.99 |
121000358 |
********3472 |
06/18/2018 |
| RIVERA, RUDY |
U1-ZATP141340 |
2 |
9.99 |
321175261 |
****3252 |
06/18/2018 |
| RIZO, MARIA |
U1-QWS1201108 |
2 |
9.99 |
121000358 |
********0886 |
06/18/2018 |
| RIZO, MARTIN |
U1-5RPT204100 |
2 |
9.99 |
121000358 |
********0886 |
06/18/2018 |
| ROBBINS, CHRISTOPHER |
U1-1074109 |
2 |
9.99 |
124000054 |
*****3142 |
06/18/2018 |
| ROBINSON, BERNADETT |
U1-1102631 |
2 |
6.99 |
321172594 |
****0367 |
06/18/2018 |
| RODRIGUEZ, ANTONIO |
U1-48Y8083737 |
2 |
8.99 |
322271627 |
*****8253 |
06/18/2018 |
| RODRIGUEZ, DANIEL |
U1-2ZD7164541 |
2 |
9.99 |
321175261 |
******4928 |
06/18/2018 |
| RODRIGUEZ, JAIME |
U1-K8RX185133 |
2 |
8.99 |
322271627 |
******5444 |
06/18/2018 |
| RODRIGUEZ, JOSE |
U1-9T61154647 |
2 |
9.99 |
321172594 |
****2273 |
06/18/2018 |
| RODRIGUEZ, JOSE |
U1-VT1C132319 |
2 |
11.99 |
121042882 |
******0053 |
06/18/2018 |
| RODRIGUEZ, MARTIN |
U1-UWVD200439 |
2 |
10.99 |
121000358 |
********2284 |
06/18/2018 |
| RODRIGUEZ, ROBERT |
U1-JRF7144009 |
2 |
8.99 |
256074974 |
******4552 |
06/18/2018 |
| RODRIGUEZ, ROSA |
U1-0SW9132321 |
2 |
13.99 |
121042882 |
******0053 |
06/18/2018 |
| RODRIGUEZ, TAYLOR |
U1-UKFZ171353 |
2 |
7.99 |
121000358 |
********8006 |
06/18/2018 |
| ROJAS, MARTHA |
U1-TB1F135148 |
2 |
9.99 |
121000358 |
********7060 |
06/18/2018 |
| ROJAS, MERCEDES |
U1-0Z56211920 |
2 |
44.98 |
322271627 |
***********9128 |
06/18/2018 |
| ROMERO, ANTHONY |
U1-1073917 |
2 |
8.99 |
321172594 |
**********1243 |
06/18/2018 |
| ROMERO, GABRIELLA |
U1-C94P162116 |
2 |
9.99 |
121000358 |
********5002 |
06/18/2018 |
| ROSAS, LUIS |
U1-M8AP221929 |
2 |
9.99 |
321171184 |
*******9779 |
06/18/2018 |
| ROSTRO, AUDREY |
U1-6PBX221855 |
2 |
9.99 |
321172688 |
****0000 |
06/18/2018 |
| ROSTRO, RENE |
U1-6ZNN220906 |
2 |
8.99 |
321172688 |
****0000 |
06/18/2018 |
| RUBIO, OMAR |
U1-1102662 |
2 |
8.99 |
322271627 |
*****9665 |
06/18/2018 |
| RUBIO, SANJUANITA |
U1-1088089 |
2 |
9.99 |
322271627 |
*****9665 |
06/18/2018 |
| RUELAS OBISPO, MARIO |
U1-NQT1182258 |
2 |
19.99 |
121042882 |
******2464 |
06/18/2018 |
| RUIZ, ANITA |
U1-SNRP072113 |
2 |
14.99 |
321172594 |
**********7495 |
06/18/2018 |
| RUIZ, EDWARD |
U1-659362 |
2 |
9.99 |
321172594 |
**********5725 |
06/18/2018 |
| RUVALCABA, JIMENA |
U1-0ABQ173520 |
2 |
9.99 |
321172594 |
****0127 |
06/18/2018 |
| SALAZAR, DESTINY |
U1-1073882 |
2 |
9.99 |
121042882 |
******0641 |
06/18/2018 |
| SALAZAR, MARY |
U1-G77S192626 |
2 |
9.99 |
322271627 |
******5626 |
06/18/2018 |
| SALGADO, CRYSTAL |
U1-3B9C200821 |
2 |
1.00 |
321172594 |
***6891 |
06/18/2018 |
| SANCHEZ, DAVID |
U1-1087456 |
2 |
14.99 |
322271627 |
*****2135 |
06/18/2018 |
| SANCHEZ, ELIZABETH |
U1-U5MA203910 |
2 |
49.99 |
322271627 |
******8112 |
06/18/2018 |
| SANTOS, JACOB |
U1-581303452 |
2 |
9.99 |
121100782 |
*****3642 |
06/18/2018 |
| SANTOS, JOEL |
U1-581303451 |
2 |
9.99 |
121100782 |
*****3642 |
06/18/2018 |
| SHAHBAZIAN, JARED |
U1-FJN4115308 |
2 |
9.99 |
121000358 |
*******6245 |
06/18/2018 |
| SMITH, ANDREW |
U1-581303685 |
2 |
18.99 |
121000358 |
********1993 |
06/18/2018 |
| STARK-BIANCHI, EUGENIA |
U1-1088068 |
2 |
1.00 |
321171184 |
*******3425 |
06/18/2018 |
| TAPIA, ANA |
U1-5RX7162055 |
2 |
9.99 |
121000358 |
********4292 |
06/18/2018 |
| TEJEDA, MARIE |
U1-1073959 |
2 |
9.99 |
122000661 |
******8248 |
06/18/2018 |
| THOMPSON, ADAM |
U1-QW34195742 |
2 |
19.99 |
322271627 |
******9097 |
06/18/2018 |
| TIECHE, SAMUEL |
U1-8L5K210559 |
2 |
9.99 |
322271627 |
***********5910 |
06/18/2018 |
| TORRES, GEORGE |
U1-1088052 |
2 |
49.99 |
122287675 |
************1975 |
06/18/2018 |
| TREVINO, MARIA |
U1-4VX3125107 |
2 |
8.99 |
322271627 |
******1867 |
06/18/2018 |
| ULLOA, DANIEL |
U1-U2U2200541 |
2 |
19.99 |
322271627 |
*****6393 |
06/18/2018 |
| URENA, CRISTIEL |
U1-1056633 |
2 |
13.99 |
121100782 |
*****5168 |
06/18/2018 |
| VALDEZ, ROSIO |
U1-1088061 |
2 |
19.00 |
121000358 |
********1551 |
06/18/2018 |
| VALENZUELA, ARACELI |
U1-ZUDU081850 |
2 |
9.99 |
124303120 |
********1947 |
06/18/2018 |
| VARGAS, LUIS |
U1-1056540 |
2 |
19.00 |
121100782 |
*****6845 |
06/18/2018 |
| VELASQUEZ, JACQUELINE |
U1-32Y6150653 |
2 |
7.99 |
322271627 |
*****4452 |
06/18/2018 |
| VENEGAS, ABRAHAM |
U1-KBMW160555 |
2 |
1.00 |
321171184 |
*******3714 |
06/18/2018 |
| VENEGAS, DENA |
U1-NTKT161810 |
2 |
1.00 |
321171184 |
*******3714 |
06/18/2018 |
| VERDIN, JOEL |
U1-1056545 |
2 |
1.00 |
322271627 |
*****1684 |
06/18/2018 |
| VILLA NUEVA, VALERIE |
U1-VALERIEVIL |
2 |
20.00 |
321172510 |
**********1230 |
06/18/2018 |
| VILLAGOMEZ-MEND, JUANA |
U1-2YWV201613 |
2 |
1.00 |
121000358 |
********6145 |
06/18/2018 |
| VILLALOBOS, JANETTE |
U1-PNX0215342 |
2 |
19.99 |
321172594 |
***2518 |
06/18/2018 |
| VILLARREAL, MARIA |
U1-0BLS220244 |
2 |
57.99 |
121000358 |
********6913 |
06/18/2018 |
| WALTERS, NANCY |
U1-1102677 |
2 |
9.99 |
321172688 |
******4063 |
06/18/2018 |
| WALTERS, RONALD |
U1-1102663 |
2 |
9.99 |
321172688 |
******4063 |
06/18/2018 |
| WHITELOW, STEFFON |
U1-WEB8007564 |
2 |
9.99 |
121000358 |
********8617 |
06/18/2018 |
| YBARRA, ANTHONY |
U1-U917092324 |
2 |
8.99 |
321172594 |
**********1681 |
06/18/2018 |
| YBARRA, JOHNNY |
U1-581300140 |
2 |
22.00 |
121100782 |
*****8580 |
06/18/2018 |
| ZAMBRANO, REBECCA |
U1-ZE05225002 |
2 |
9.99 |
322271627 |
*****8782 |
06/18/2018 |
| ZAMORA, AMANDA |
U1-WXE5072956 |
2 |
1.00 |
322271627 |
*****4863 |
06/18/2018 |
| ZAMORA, NAYELE |
U1-B8H6073849 |
2 |
1.00 |
322271627 |
*****4863 |
06/18/2018 |
| ZAPATA, GABRIEL |
U1-FA1P192420 |
2 |
13.99 |
321172594 |
***9590 |
06/18/2018 |
| ZARAGOZA, KAYLA |
U1-3TFJ193932 |
2 |
13.99 |
321172594 |
***0239 |
06/18/2018 |
| ZARATE, JENNIFER |
U1-J4QL095250 |
2 |
1.00 |
321172594 |
***6114 |
06/18/2018 |
| ZAVALA, DANIEL |
U1-1099012 |
2 |
10.00 |
322271627 |
******0614 |
06/18/2018 |
| ZEPEDA, ADRIANA |
U1-1074048 |
2 |
19.99 |
121000358 |
******0702 |
06/18/2018 |
| ZUNO, MARIANA |
U1-7J0Q200136 |
2 |
58.99 |
322271627 |
*****6050 |
06/18/2018 |
| banuelos, laura |
U1-UT59180622 |
2 |
49.99 |
321172594 |
****4388 |
06/18/2018 |
| |
Count: 356 |
Total: |
4798.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MEJIA, BRYAN |
U1-J027202221 |
2 |
98.96 |
321172594 |
|
Invalid Bank Account No. |
06/18/2018 |
| |
Count: 1 |
Total: |
98.96 |
|
|
|
|