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 |
08/02/2018 |
| ACEVES, JOSE |
U1-1056588 |
1 |
9.99 |
322271627 |
*****1923 |
08/02/2018 |
| ACEVES, MARTHA |
U1-WTA6192642 |
1 |
9.99 |
322271627 |
*****1923 |
08/02/2018 |
| ACEVES, SARA |
U1-PYA4192046 |
1 |
3.99 |
321172594 |
***5382 |
08/02/2018 |
| AGUILAR, GUADALUPE |
U1-1087447 |
1 |
9.99 |
121100782 |
****4853 |
08/02/2018 |
| AGUILERA, BERTHA |
U1-1099038 |
1 |
9.99 |
121100782 |
****4853 |
08/02/2018 |
| ALANIS, MARIO |
U1-GBZZ161634 |
1 |
9.99 |
124303120 |
*************1717 |
08/02/2018 |
| ALCAREZ, BIANCA |
U1-1073708 |
1 |
20.00 |
321172510 |
**3563 |
08/02/2018 |
| ALEJANDRE, GLAFIRA |
U1-30064 |
1 |
12.66 |
121042882 |
******2365 |
08/02/2018 |
| ALEJANDRE, VERONICA |
U1-581302360 |
1 |
12.66 |
121042882 |
******2365 |
08/02/2018 |
| ALFALO, DIEGO |
U1-C085203213 |
1 |
1.00 |
121137027 |
******4998 |
08/02/2018 |
| ALMEIDA, JOSE |
U1-Z039125533 |
1 |
8.99 |
121000358 |
********3539 |
08/02/2018 |
| ALQUINZON, NICK |
U1-AG22141445 |
1 |
20.00 |
121100782 |
*****0086 |
08/02/2018 |
| ALVARADO, CARLA |
U1-1074070 |
1 |
19.99 |
321172510 |
**********2052 |
08/02/2018 |
| ALVAREZ, ANDRINA |
U1-9SYT124914 |
1 |
14.99 |
321172594 |
****6562 |
08/02/2018 |
| ALVEREZ, TRISHA |
U1-NWNJ212238 |
1 |
9.99 |
321172594 |
**********9862 |
08/02/2018 |
| ANAYA, BRANDON |
U1-SNXS203632 |
1 |
9.99 |
121042882 |
******8201 |
08/02/2018 |
| ANDERSON, JON |
U1-4P0D125303 |
1 |
19.99 |
121100782 |
*****8138 |
08/02/2018 |
| ANGULO, SILVIA |
U1-1074315 |
1 |
19.99 |
121000358 |
********7951 |
08/02/2018 |
| ARGUETA, IVAN |
U1-02727 |
1 |
9.99 |
321172594 |
**********9739 |
08/02/2018 |
| ARTEAGA, ERIKA |
U1-857193 |
1 |
9.99 |
121000358 |
******3718 |
08/02/2018 |
| AVILA, ISAAC |
U1-F0AC185814 |
1 |
13.99 |
321172594 |
****0948 |
08/02/2018 |
| AVILA, SAMANTHA |
U1-1074060 |
1 |
9.99 |
121000358 |
********3249 |
08/02/2018 |
| AYALA, ALICE |
U1-581302110 |
1 |
14.99 |
121042882 |
******3707 |
08/02/2018 |
| AYALA, FABIOLA |
U1-0951 |
1 |
9.99 |
321172594 |
****1158 |
08/02/2018 |
| AYALA, IZREAL |
U1-1074320 |
1 |
9.99 |
121042882 |
******3707 |
08/02/2018 |
| AZUA, ALICIA |
U1-1074159 |
1 |
9.99 |
121000358 |
******0967 |
08/02/2018 |
| BANEGAS, ADRIANA |
U1-3BML164039 |
1 |
9.99 |
121000358 |
********3513 |
08/02/2018 |
| BARAJAS, JOSE |
U1-4QHH132921 |
1 |
19.99 |
321172510 |
***1566 |
08/02/2018 |
| BARAJAS, ROBERTO |
U1-2KT9124408 |
1 |
39.99 |
321170538 |
******6765 |
08/02/2018 |
| BAROCIO, JERIEKA |
U1-R8GM174046 |
1 |
14.99 |
321175261 |
****0613 |
08/02/2018 |
| BARRAGAN, ALEXA |
U1-1074405 |
1 |
1.00 |
121137027 |
******5380 |
08/02/2018 |
| BARRAGAN, MELISSA |
U1-MELISSAB |
1 |
13.00 |
121137027 |
******8175 |
08/02/2018 |
| BARRON, RYAN |
U1-910461 |
1 |
1.00 |
121042882 |
******2631 |
08/02/2018 |
| BEAR, MATTHEW |
U1-MATTHEWB |
1 |
20.00 |
322271627 |
*****1579 |
08/02/2018 |
| BENITEZ, EDDIE |
U1-7KDC172859 |
1 |
9.99 |
121000358 |
********5019 |
08/02/2018 |
| BENITEZ, VERONICA |
U1-LJ9U174037 |
1 |
13.99 |
121000358 |
********5019 |
08/02/2018 |
| BERNARDINO, JUAN |
U1-1099003 |
1 |
9.99 |
321175261 |
******9163 |
08/02/2018 |
| BIANCHI, SIEENA |
U1-SB42 |
1 |
19.99 |
321172594 |
**********6541 |
08/02/2018 |
| BORJAS, FRANCIS |
U1-581303453 |
1 |
19.99 |
322271627 |
*****0898 |
08/02/2018 |
| BRACKNELL, CHRIS |
U1-1073978 |
1 |
14.99 |
122000496 |
******2986 |
08/02/2018 |
| BRAVO, NORMA |
U1-1097391 |
1 |
13.99 |
121042882 |
******9337 |
08/02/2018 |
| BROOK, CHARLES |
U1-1074190 |
1 |
9.99 |
121000358 |
********6401 |
08/02/2018 |
| CADE, ALAN |
U1-581300449 |
1 |
19.00 |
121100782 |
*****9496 |
08/02/2018 |
| CALDERON, ANGELA |
U1-1088082 |
1 |
9.99 |
121140218 |
******3420 |
08/02/2018 |
| CALDERON, CYNTHIA |
U1-QDBQ222924 |
1 |
7.99 |
321172594 |
****7854 |
08/02/2018 |
| CALDERON, MARIA |
U1-U7H4234155 |
1 |
14.99 |
121100782 |
*****2959 |
08/02/2018 |
| CALDERON, TANYA |
U1-R53M234112 |
1 |
9.99 |
121100782 |
*****2959 |
08/02/2018 |
| CAMACHO, KARLA |
U1-1073948 |
1 |
9.99 |
121000358 |
********1120 |
08/02/2018 |
| CANTERO, ERIC |
U1-9A09190700 |
1 |
9.99 |
121042882 |
******7378 |
08/02/2018 |
| CARBAJAL, LUCERO |
U1-G9WR192709 |
1 |
7.00 |
121042882 |
******4468 |
08/02/2018 |
| CARBAJAL-MEDINA, MANUEL |
U1-1074401 |
1 |
7.00 |
121042882 |
******4468 |
08/02/2018 |
| CARBAJAL-MEDINA, MARITZA |
U1-60DW192129 |
1 |
7.00 |
121042882 |
******4468 |
08/02/2018 |
| CARBALLO, CARMEN |
U1-1074020 |
1 |
9.99 |
322271627 |
***********2709 |
08/02/2018 |
| CARDENAS, YADIRA |
U1-1074268 |
1 |
13.99 |
121100782 |
*****0227 |
08/02/2018 |
| CARRASCO, JUAN |
U1-E6HX103435 |
1 |
7.99 |
321172594 |
**********1361 |
08/02/2018 |
| CARRILLO, CRYSTAL |
U1-FRPD203920 |
1 |
9.99 |
321171184 |
*******6892 |
08/02/2018 |
| CASAREZ, RACHEL |
U1-5ZM1180232 |
1 |
9.99 |
121042882 |
******2631 |
08/02/2018 |
| CASE, AUBRIE |
U1-2H2V200623 |
1 |
8.99 |
321175261 |
******0411 |
08/02/2018 |
| CASE, JARED |
U1-4UAA200916 |
1 |
9.99 |
321175261 |
******0411 |
08/02/2018 |
| CASTELAN, GILBERT |
U1-GILBERTCAS |
1 |
20.00 |
314074269 |
*****9601 |
08/02/2018 |
| CASTELLANOS, FABIOLA |
U1-581303515 |
1 |
1.00 |
321171184 |
*******9864 |
08/02/2018 |
| CASTELLANOS, LUZ DAMASIA |
U1-LTRA223009 |
1 |
8.99 |
121042882 |
******6330 |
08/02/2018 |
| CASTILLO, ELIJAH |
U1-1074006 |
1 |
9.99 |
321172594 |
**********0323 |
08/02/2018 |
| CASTRO, PATRICIA |
U1-1056622 |
1 |
1.00 |
121042882 |
******9667 |
08/02/2018 |
| CAVAZOS, BREANNA |
U1-J9TY142105 |
1 |
19.99 |
124303120 |
********0008 |
08/02/2018 |
| CHA, SUE |
U1-QF2P231902 |
1 |
9.99 |
121000358 |
********0192 |
08/02/2018 |
| CHAVEZ, BRIAN |
U1-1074054 |
1 |
29.99 |
322271627 |
***********2733 |
08/02/2018 |
| CHAVEZ, JOHNATHON |
U1-1099010 |
1 |
5.99 |
321172594 |
**********8564 |
08/02/2018 |
| CHAVEZ, MARIA |
U1-1074162 |
1 |
1.00 |
121137027 |
******6448 |
08/02/2018 |
| CHAVEZ, ROBERT |
U1-1056562 |
1 |
9.99 |
321172594 |
**********8358 |
08/02/2018 |
| CISNEROS, GLORIA |
U1-1056577 |
1 |
7.99 |
322271627 |
*****7927 |
08/02/2018 |
| COLE, IZAIAH |
U1-7QS2130749 |
1 |
9.99 |
322271627 |
*****2822 |
08/02/2018 |
| CORONA, ANGIE |
U1-1102622 |
1 |
68.99 |
321172594 |
****1056 |
08/02/2018 |
| CORREA, JAZMIN |
U1-0CCH213332 |
1 |
9.99 |
121137027 |
******9815 |
08/02/2018 |
| CORREA, YULIANA |
U1-PB7R214124 |
1 |
8.99 |
321172594 |
***8204 |
08/02/2018 |
| CORTES, JENNIFER |
U1-HM7D165315 |
1 |
9.99 |
121140218 |
******3453 |
08/02/2018 |
| CORTEZ, JAQUELIN |
U1-ZV8E223926 |
1 |
19.99 |
121100782 |
*****7080 |
08/02/2018 |
| CORTEZ, MICHAEL |
U1-891968 |
1 |
1.00 |
121000358 |
******1180 |
08/02/2018 |
| CRISWELL, MATHTHEW |
U1-F14U154850 |
1 |
14.99 |
121100782 |
*****5718 |
08/02/2018 |
| CUEVAS, DOREEN |
U1-HSYK164406 |
1 |
9.99 |
322271627 |
******7746 |
08/02/2018 |
| CUEVAS, REBECCA |
U1-SRZ3165436 |
1 |
9.99 |
322271627 |
******7746 |
08/02/2018 |
| Caldera, Yanelly |
U1-AH57192251 |
1 |
9.99 |
121042882 |
******2128 |
08/02/2018 |
| DE LA CRUZ, JOSEPH |
U1-TT8C181921 |
1 |
9.99 |
121000358 |
********8009 |
08/02/2018 |
| DE LA CRUZ, PILAR |
U1-GX46151546 |
1 |
58.99 |
121000358 |
********0426 |
08/02/2018 |
| DE LA TORRE, ISMAEL |
U1-Z0Z3160510 |
1 |
19.99 |
121042882 |
******9328 |
08/02/2018 |
| DE LOS SANTOS, ANGELICA |
U1-FH14111417 |
1 |
68.99 |
121000358 |
********1618 |
08/02/2018 |
| DELAO, RICARDA |
U1-KNAZ111712 |
1 |
19.99 |
322271627 |
******3686 |
08/02/2018 |
| DIGIACOMO, EDWARD |
U1-JSA0202305 |
1 |
9.99 |
321172594 |
****6907 |
08/02/2018 |
| DILLON, JAMES |
U1-1074021 |
1 |
9.99 |
321172594 |
**********8931 |
08/02/2018 |
| DONLEY, CHRISTINA |
U1-19FJ112036 |
1 |
14.99 |
121042882 |
******8127 |
08/02/2018 |
| DURAN, REY |
U1-XZHV105129 |
1 |
9.99 |
314074269 |
*****0952 |
08/02/2018 |
| ELENES, AIDA |
U1-1087511 |
1 |
17.00 |
322271627 |
*****0506 |
08/02/2018 |
| ELIZARRARAS, MARK |
U1-159701 |
1 |
1.00 |
121000358 |
********0255 |
08/02/2018 |
| ESCOBAR, JOSE |
U1-QEAU201713 |
1 |
9.99 |
121000358 |
********6959 |
08/02/2018 |
| ESCOBAR, SANDY |
U1-2801 |
1 |
9.99 |
322271627 |
***********5154 |
08/02/2018 |
| ESCOBAR, SHARON |
U1-581302653 |
1 |
19.00 |
322271627 |
*****3807 |
08/02/2018 |
| ESPINOZA, DARIO |
U1-8Q9N130857 |
1 |
9.99 |
321175261 |
***4346 |
08/02/2018 |
| ESPINOZA, DENISE |
U1-V3W7200646 |
1 |
29.99 |
321172594 |
**********6632 |
08/02/2018 |
| ESPINOZA, ISELA |
U1-031 |
1 |
19.00 |
322271627 |
******2902 |
08/02/2018 |
| ESPINOZA, RODOLFO |
U1-TYMU133058 |
1 |
9.99 |
322271627 |
******7175 |
08/02/2018 |
| ESQUERRA, JESUS |
U1-UH8R104207 |
1 |
9.99 |
314074269 |
*****0952 |
08/02/2018 |
| ESQUERRA, JOANNE |
U1-FGLW103546 |
1 |
7.99 |
314074269 |
******0952 |
08/02/2018 |
| ESQUERRA, PHILLIP |
U1-LDB0102315 |
1 |
9.99 |
314074269 |
*****0952 |
08/02/2018 |
| ESQUIVEL, ANGELICA |
U1-VHLH175916 |
1 |
13.99 |
121042882 |
******2565 |
08/02/2018 |
| ESTERADA, EDMUNDO |
U1-EFVT164927 |
1 |
1.00 |
121042882 |
******9958 |
08/02/2018 |
| FERNANDEZ, CASSANDRA |
U1-HVC3172509 |
1 |
9.99 |
321172510 |
**8302 |
08/02/2018 |
| FERNANDEZ, MARCOS |
U1-CUSN184241 |
1 |
9.99 |
321172594 |
****3491 |
08/02/2018 |
| FIGUEROA, KERRY |
U1-H3W0213822 |
1 |
68.99 |
321172594 |
****0215 |
08/02/2018 |
| FLORES, JC |
U1-CMGV180130 |
1 |
58.99 |
121000358 |
********5547 |
08/02/2018 |
| FLORES, KENIA |
U1-1098966 |
1 |
17.99 |
322271627 |
*****3575 |
08/02/2018 |
| FRAUSTO, LIBETH |
U1-NTN8151851 |
1 |
14.99 |
321172594 |
****6608 |
08/02/2018 |
| FUENTES, DULCE |
U1-47WD201306 |
1 |
19.99 |
121100782 |
*****5176 |
08/02/2018 |
| FUENTES, JOAQUIN |
U1-L9MP161513 |
1 |
8.99 |
121137027 |
******0424 |
08/02/2018 |
| FUENTES, TANIA |
U1-EQ3K194043 |
1 |
19.99 |
121137027 |
******7628 |
08/02/2018 |
| GALLAGA, TERESA |
U1-1056574 |
1 |
9.99 |
322271627 |
*****7927 |
08/02/2018 |
| GALLAGA, VANESSA |
U1-1056576 |
1 |
9.99 |
322271627 |
*****7927 |
08/02/2018 |
| GALLARDO, JOSE |
U1-1074043 |
1 |
19.99 |
322271627 |
*****0212 |
08/02/2018 |
| GALLARDO, ZAIRA |
U1-T5ST123507 |
1 |
8.99 |
322271627 |
*****6787 |
08/02/2018 |
| GALVAN, NEDA |
U1-6ME6125559 |
1 |
1.00 |
322271627 |
*****2290 |
08/02/2018 |
| GALVEZ, JORGE |
U1-AZ0S225723 |
1 |
9.99 |
321175261 |
***5597 |
08/02/2018 |
| GARCIA, BIBIANA |
U1-581303320 |
1 |
16.99 |
122000247 |
******2818 |
08/02/2018 |
| GARCIA, GENEVIEVE |
U1-1074189 |
1 |
14.99 |
121000358 |
********6929 |
08/02/2018 |
| GARCIA, IVAN |
U1-3HSC155124 |
1 |
9.99 |
121137027 |
******9709 |
08/02/2018 |
| GARCIA, JOANNA |
U1-581303801 |
1 |
13.99 |
321172594 |
**********1552 |
08/02/2018 |
| GARCIA, MARIA |
U1-8HA1201958 |
1 |
68.99 |
321172594 |
****7006 |
08/02/2018 |
| GARCIA, MARIANA |
U1-M6ST192138 |
1 |
1.00 |
321172594 |
**********7868 |
08/02/2018 |
| GARCIA, MICHELLE |
U1-1087467 |
1 |
9.99 |
321172594 |
**********9862 |
08/02/2018 |
| GARCIA, PAOLA |
U1-pg12 |
1 |
19.00 |
322271627 |
*****1979 |
08/02/2018 |
| GARCIA, RICHARD |
U1-1074286 |
1 |
9.99 |
321172756 |
*******8658 |
08/02/2018 |
| GARCIA, TAMARA |
U1-1074071 |
1 |
19.99 |
321172594 |
**********7665 |
08/02/2018 |
| GARCIA, VALERIE |
U1-1074166 |
1 |
19.00 |
322271627 |
***********1835 |
08/02/2018 |
| GARCIA, VINCENT |
U1-1087516 |
1 |
9.99 |
321172594 |
**********9862 |
08/02/2018 |
| GARZA, ANGIE |
U1-581302754 |
1 |
25.00 |
121100782 |
*****1437 |
08/02/2018 |
| GARZA, SHYANNE |
U1-Z3SD140053 |
1 |
1.00 |
321175261 |
***4346 |
08/02/2018 |
| GARZA, SUSANA |
U1-1074210 |
1 |
19.00 |
121100782 |
*****8799 |
08/02/2018 |
| GOMEZ, ALAN |
U1-705912 |
1 |
19.99 |
122000496 |
******6740 |
08/02/2018 |
| GOMEZ, ANGELICA |
U1-1074381 |
1 |
19.99 |
322271627 |
*****8795 |
08/02/2018 |
| GOMEZ, EMANUEL |
U1-DREV220145 |
1 |
9.99 |
121000358 |
********3678 |
08/02/2018 |
| GOMEZ, ESTRELLA |
U1-403G223358 |
1 |
9.99 |
256074974 |
******2461 |
08/02/2018 |
| GOMEZ, EZIQUIO |
U1-1073927 |
1 |
9.99 |
121042882 |
******6200 |
08/02/2018 |
| GOMEZ, LESLIE |
U1-KVBF190242 |
1 |
1.00 |
322271627 |
******4405 |
08/02/2018 |
| GOMEZ, MARISSA |
U1-5E1T204703 |
1 |
1.00 |
321175261 |
******3788 |
08/02/2018 |
| GONZALEZ, ARNOLD |
U1-D017163608 |
1 |
13.00 |
321172510 |
**7160 |
08/02/2018 |
| GONZALEZ, BRIAN |
U1-C4GS133258 |
1 |
1.00 |
322271627 |
******2976 |
08/02/2018 |
| GONZALEZ, ELISHA |
U1-3GGP165927 |
1 |
1.00 |
322271627 |
******2976 |
08/02/2018 |
| GONZALEZ, SILVIA |
U1-30063 |
1 |
12.66 |
121042882 |
******2365 |
08/02/2018 |
| GONZALEZ, TRINIDAD |
U1-0L5B160109 |
1 |
19.99 |
121137027 |
******9909 |
08/02/2018 |
| GUERRA, EMILIO |
U1-1074305 |
1 |
19.99 |
321172594 |
**********6979 |
08/02/2018 |
| GUERRA, SYLVIA |
U1-1074304 |
1 |
1.00 |
321172594 |
**********6979 |
08/02/2018 |
| GUERRERO, JONATHAN |
U1-W1D9193047 |
1 |
9.99 |
121137027 |
******4810 |
08/02/2018 |
| GUTIERREZ, LETY |
U1-PXGG140318 |
1 |
14.99 |
121000358 |
********3415 |
08/02/2018 |
| GUTIERREZ, MARICELA |
U1-581303121 |
1 |
1.00 |
322271627 |
******0357 |
08/02/2018 |
| GUZMAN, VANESA |
U1-1099025 |
1 |
7.99 |
322271627 |
***********7738 |
08/02/2018 |
| HERNANDEZ, BRENDA |
U1-1056541 |
1 |
9.99 |
321172510 |
**********1995 |
08/02/2018 |
| HERNANDEZ, CARLOS |
U1-PSAQ124621 |
1 |
9.99 |
322271627 |
*****8950 |
08/02/2018 |
| HERNANDEZ, JUAN |
U1-1074260 |
1 |
9.99 |
322271627 |
*****4619 |
08/02/2018 |
| HERNANDEZ, JUVENTINO |
U1-PQ73181838 |
1 |
9.99 |
321172510 |
**5758 |
08/02/2018 |
| HERNANDEZ, MARGARET |
U1-1087442 |
1 |
68.99 |
121100782 |
*****7368 |
08/02/2018 |
| HERNANDEZ, YARITZA |
U1-JDAD160320 |
1 |
68.99 |
121042882 |
******0048 |
08/02/2018 |
| HERRERA, MIGUEL |
U1-Q5XD201230 |
1 |
67.99 |
322271627 |
******7316 |
08/02/2018 |
| HOFF, RICHARD |
U1-1074235 |
1 |
1.00 |
322271627 |
******0794 |
08/02/2018 |
| HOOPES, JAESON |
U1-68G0145027 |
1 |
19.99 |
121100782 |
*****9398 |
08/02/2018 |
| HOOPES, TERESA |
U1-TVYB183154 |
1 |
9.99 |
121100782 |
*****9398 |
08/02/2018 |
| HOPKINS, EVAN |
U1-AWP3143808 |
1 |
18.99 |
321172594 |
****5530 |
08/02/2018 |
| IBARRA, EVERADO |
U1-1097328 |
1 |
8.99 |
321172594 |
**********4341 |
08/02/2018 |
| IBARRA, PRICILLA |
U1-1097348 |
1 |
9.99 |
321172594 |
**********4341 |
08/02/2018 |
| IGLESIAS, NATHALY |
U1-AMET203247 |
1 |
57.99 |
121100782 |
*****1841 |
08/02/2018 |
| INIGUEZ, DANI |
U1-MZTP232148 |
1 |
14.99 |
121042882 |
******0245 |
08/02/2018 |
| INIGUEZ, HERMAN |
U1-581302842 |
1 |
15.66 |
322271627 |
*****1261 |
08/02/2018 |
| INIGUEZ, ROBBIE |
U1-7L9F120709 |
1 |
1.00 |
322271627 |
******0808 |
08/02/2018 |
| INIGUEZ, ROSENDO |
U1-1073921 |
1 |
9.99 |
121000358 |
********8434 |
08/02/2018 |
| INIGUEZ, RUBEN |
U1-03654 |
1 |
17.66 |
322271627 |
*****1261 |
08/02/2018 |
| INIGUEZ, RUTH |
U1-454SGR |
1 |
49.99 |
322271627 |
*****1261 |
08/02/2018 |
| ISENBERG, WESLEY |
U1-1074026 |
1 |
19.99 |
121000358 |
********8116 |
08/02/2018 |
| JACKSON, NICHOLE |
U1-WEEE114939 |
1 |
14.99 |
121137027 |
******2612 |
08/02/2018 |
| JAIME, ANDREA |
U1-00TW115143 |
1 |
9.99 |
121100782 |
****9911 |
08/02/2018 |
| JASSO, TOMAS |
U1-1074110 |
1 |
9.99 |
121140218 |
*****8918 |
08/02/2018 |
| JIMENEZ, ROSIE |
U1-1074160 |
1 |
18.99 |
121137027 |
******8638 |
08/02/2018 |
| JOAQUIN, HECTOR |
U1-ZJTM182356 |
1 |
9.99 |
322271627 |
******1739 |
08/02/2018 |
| JUAREZ, JORGE |
U1-TXBJ172955 |
1 |
19.99 |
321171184 |
*******8837 |
08/02/2018 |
| JURADO, JACQUELINE |
U1-NEMR200713 |
1 |
29.99 |
322271627 |
*****6789 |
08/02/2018 |
| KELZER, ALAN |
U1-01092 |
1 |
9.99 |
321172594 |
**********9280 |
08/02/2018 |
| KENDRICK, ABRAHAM |
U1-9FR6233601 |
1 |
14.99 |
322271627 |
*****5337 |
08/02/2018 |
| KIMZEY, ALEX |
U1-QGVW190301 |
1 |
9.99 |
121000497 |
******3161 |
08/02/2018 |
| KIMZEY, MICHAEL |
U1-MP7D190028 |
1 |
13.99 |
121000497 |
******3161 |
08/02/2018 |
| KISH, NEAL |
U1-CRS9165513 |
1 |
14.99 |
121000358 |
********2063 |
08/02/2018 |
| LAWSON, STACY |
U1-1074349 |
1 |
9.99 |
322271627 |
******7202 |
08/02/2018 |
| LEAL, DANNY |
U1-659227 |
1 |
13.99 |
321172594 |
**********0940 |
08/02/2018 |
| LEDESMA, TANIA |
U1-6K88190956 |
1 |
9.99 |
121000358 |
******3248 |
08/02/2018 |
| LEMOS, LARRY |
U1-1087502 |
1 |
9.99 |
073972181 |
************3898 |
08/02/2018 |
| LIZAMA, IVAN |
U1-M3FT213421 |
1 |
19.99 |
121042882 |
******3472 |
08/02/2018 |
| LOERA, PEDRO |
U1-0A79113643 |
1 |
9.99 |
121000358 |
********8015 |
08/02/2018 |
| LOPEZ, ALFOZO |
U1-1056597 |
1 |
9.99 |
322271627 |
*****3337 |
08/02/2018 |
| LOPEZ, ALYSSA |
U1-BGES185423 |
1 |
9.99 |
321172594 |
**********6328 |
08/02/2018 |
| LOPEZ, HADALINDA |
U1-TSVR152737 |
1 |
1.00 |
321172594 |
**********9048 |
08/02/2018 |
| LOPEZ, MONICA |
U1-0797 |
1 |
8.99 |
121000358 |
********0665 |
08/02/2018 |
| LOPEZ, RAYLENE |
U1-1074314 |
1 |
9.99 |
321172510 |
**6699 |
08/02/2018 |
| LOPEZ, ROSA |
U1-SJGC153010 |
1 |
9.99 |
321175261 |
****6526 |
08/02/2018 |
| LOPEZ, SONIA |
U1-K6MW142239 |
1 |
1.00 |
321171184 |
*******8223 |
08/02/2018 |
| LOPEZ, STEPHANIE |
U1-0S0G111210 |
1 |
9.99 |
321172594 |
****0511 |
08/02/2018 |
| LOPEZ, TISHA |
U1-A85D173721 |
1 |
9.99 |
321171184 |
*******4911 |
08/02/2018 |
| LORENZANO, JOSE |
U1-1074114 |
1 |
9.99 |
321175261 |
******2001 |
08/02/2018 |
| LUGO, VIVIAN |
U1-2RYJ141620 |
1 |
1.00 |
322271627 |
*****8717 |
08/02/2018 |
| LUNA, LORENA |
U1-1074186 |
1 |
16.99 |
321172594 |
***6052 |
08/02/2018 |
| LUNA, RAFAEL |
U1-1102632 |
1 |
9.99 |
122000496 |
******8569 |
08/02/2018 |
| MACIAS-CORONEL, EMILY |
U1-9Z06175859 |
1 |
19.99 |
121000358 |
********0011 |
08/02/2018 |
| MAGDALENO, MOISES |
U1-1074338 |
1 |
19.99 |
321172594 |
**********4525 |
08/02/2018 |
| MALDONADO, DANIEL |
U1-WHCR124422 |
1 |
58.99 |
322271627 |
******6456 |
08/02/2018 |
| MANCILLA, MAGDALANA |
U1-581301257 |
1 |
1.00 |
322271627 |
*****9360 |
08/02/2018 |
| MARTINEZ, CHRIS |
U1-4YPT120040 |
1 |
9.99 |
121000358 |
********3898 |
08/02/2018 |
| MARTINEZ, ENEDINA |
U1-1R6B213357 |
1 |
9.99 |
321172594 |
***3912 |
08/02/2018 |
| MARTINEZ, STEPHANIE |
U1-1073928 |
1 |
18.00 |
121140218 |
******5764 |
08/02/2018 |
| MARTINEZ, VALERIE |
U1-WXSS183019 |
1 |
12.99 |
121000358 |
********2535 |
08/02/2018 |
| MARTINEZ, VICTORIA |
U1-8N5S200406 |
1 |
8.99 |
322271627 |
*****4441 |
08/02/2018 |
| MARTINEZCABRERA, JOSE |
U1-1074358 |
1 |
9.99 |
322271627 |
*****8705 |
08/02/2018 |
| MAYA, BARTOLO |
U1-1087537 |
1 |
9.99 |
121137027 |
******4169 |
08/02/2018 |
| MEJIA, ANGEL |
U1-VM3F073739 |
1 |
9.99 |
322271627 |
******1185 |
08/02/2018 |
| MEJIA, VINCENT |
U1-WD6L192426 |
1 |
9.99 |
322271627 |
*****7085 |
08/02/2018 |
| MENDEZ, EMILIANO |
U1-M86D182305 |
1 |
1.00 |
322271627 |
***********5789 |
08/02/2018 |
| MENDEZ, ERIK |
U1-1074393 |
1 |
9.99 |
121000358 |
****1560 |
08/02/2018 |
| MENDEZ, KIM |
U1-S3VW230317 |
1 |
11.99 |
121042882 |
******0245 |
08/02/2018 |
| MENDOZA, EDITH |
U1-1056542 |
1 |
9.99 |
321172510 |
**********1995 |
08/02/2018 |
| MENDOZA, ESTER |
U1-1074414 |
1 |
9.99 |
321175261 |
***7053 |
08/02/2018 |
| MENDOZA, GABRIELA |
U1-1102666 |
1 |
9.99 |
322271627 |
***********8807 |
08/02/2018 |
| MENDOZA, MARCO |
U1-1074415 |
1 |
8.99 |
321175261 |
***7053 |
08/02/2018 |
| MENDOZA, MARTHA |
U1-1074339 |
1 |
1.00 |
321172594 |
***1277 |
08/02/2018 |
| MENDOZA, SARAI |
U1-1056600 |
1 |
9.99 |
121000358 |
********5424 |
08/02/2018 |
| MENDOZA, SUSANA |
U1-1074083 |
1 |
9.99 |
031176110 |
*****1270 |
08/02/2018 |
| MONTAGUE, CATHERINE |
U1-901020 |
1 |
13.99 |
122238420 |
******3260 |
08/02/2018 |
| MONTES, SERINA |
U1-SK85171124 |
1 |
9.99 |
322271627 |
*****8922 |
08/02/2018 |
| MONTGOMERY, COLIN |
U1-TXEL190038 |
1 |
19.99 |
321172594 |
****8214 |
08/02/2018 |
| MONTGOMERY, EMILY |
U1-1074337 |
1 |
17.99 |
321172594 |
**********4525 |
08/02/2018 |
| MORALES, DANIEL |
U1-1098979 |
1 |
9.99 |
122000496 |
******9943 |
08/02/2018 |
| MORALES, EDWARD |
U1-SQAS164523 |
1 |
1.00 |
121042882 |
******9958 |
08/02/2018 |
| MORALES, MARIA |
U1-WAP2164129 |
1 |
1.00 |
121042882 |
******9958 |
08/02/2018 |
| MORALES, OSVALDO |
U1-GQ75161427 |
1 |
9.99 |
322271627 |
***********6385 |
08/02/2018 |
| MORENO, ANGELICA |
U1-1087476 |
1 |
19.99 |
322271627 |
*****6717 |
08/02/2018 |
| MORENO, ELIZABETH |
U1-G0S1232318 |
1 |
9.99 |
121042882 |
******6330 |
08/02/2018 |
| MORENO, JASMINE |
U1-1056567 |
1 |
9.99 |
322271627 |
*****0270 |
08/02/2018 |
| MORENO, MARIA |
U1-1074091 |
1 |
13.50 |
321172510 |
**9005 |
08/02/2018 |
| MORENO, MICHAEL |
U1-01637 |
1 |
10.00 |
321175261 |
******3985 |
08/02/2018 |
| MORENO, SONNY |
U1-1074141 |
1 |
20.00 |
321175261 |
******3985 |
08/02/2018 |
| MORENO, STEVEN |
U1-9ZRV181540 |
1 |
1.00 |
322271627 |
******3030 |
08/02/2018 |
| MORENO, YVETTE |
U1-GYDH200829 |
1 |
5.00 |
121100782 |
*****4238 |
08/02/2018 |
| MUNGUIA, ANA |
U1-581304104 |
1 |
8.99 |
121042882 |
******2496 |
08/02/2018 |
| MUNGUIA, SAMUEL |
U1-SP6V204826 |
1 |
19.99 |
121042882 |
******2496 |
08/02/2018 |
| MUNIZ, DAVID |
U1-2AQ5081325 |
1 |
19.99 |
121000358 |
********1087 |
08/02/2018 |
| MUNOZ, CHRISTINE |
U1-8CPX110036 |
1 |
14.99 |
121000358 |
********0921 |
08/02/2018 |
| MURO, KYLIE |
U1-1056568 |
1 |
11.99 |
321172594 |
****1521 |
08/02/2018 |
| NELSON, DION |
U1-KD65133107 |
1 |
24.98 |
031176110 |
*******9248 |
08/02/2018 |
| NERI, DENISE |
U1-581302193 |
1 |
25.00 |
121000358 |
********5133 |
08/02/2018 |
| OCHOA, SAMANTHA |
U1-1074309 |
1 |
9.99 |
322271627 |
*****2913 |
08/02/2018 |
| OCHOA, SUSAN |
U1-FQCA194825 |
1 |
8.99 |
322271627 |
*****2913 |
08/02/2018 |
| OLMEDO, BRENDA |
U1-1074377 |
1 |
12.99 |
121000358 |
********0216 |
08/02/2018 |
| OROZCO, LAURA |
U1-H4CD173348 |
1 |
9.99 |
321172594 |
**********4434 |
08/02/2018 |
| OROZCO, NOEL |
U1-1056649 |
1 |
14.99 |
121000358 |
********2112 |
08/02/2018 |
| ORTEGA, MICHAEL |
U1-H2JY101353 |
1 |
19.99 |
121042882 |
******7679 |
08/02/2018 |
| ORTIZ, IVAN |
U1-XZXB172821 |
1 |
58.99 |
322271627 |
*****3530 |
08/02/2018 |
| PADILLA, NAYELLI |
U1-7TJD203455 |
1 |
1.00 |
121000358 |
******1666 |
08/02/2018 |
| PADRON, REBECA |
U1-CTQ1213410 |
1 |
19.99 |
321172510 |
**********0709 |
08/02/2018 |
| PAINADATH, DEVASSY |
U1-1087506 |
1 |
1.00 |
121140218 |
******2208 |
08/02/2018 |
| PALACIOS, AILTON |
U1-PPLF193027 |
1 |
14.99 |
121000358 |
******0089 |
08/02/2018 |
| PAZ, ANDREW |
U1-7FUY170857 |
1 |
9.99 |
321172594 |
**********0806 |
08/02/2018 |
| PENA, ELIAH |
U1-DUC0175429 |
1 |
9.99 |
121000358 |
********3089 |
08/02/2018 |
| PENA, ISAIAH |
U1-1059539 |
1 |
14.99 |
322271627 |
*****6680 |
08/02/2018 |
| PENALOSA, ALEX |
U1-CDN4141206 |
1 |
9.99 |
121000358 |
********8253 |
08/02/2018 |
| PERAL, JUILO JR |
U1-6LDA184304 |
1 |
9.99 |
322271627 |
*****0590 |
08/02/2018 |
| PERALES, ERIC |
U1-1074335 |
1 |
10.00 |
322271627 |
*****8305 |
08/02/2018 |
| PEREZ, MARIA |
U1-1074057 |
1 |
29.99 |
322271627 |
***********2733 |
08/02/2018 |
| PEREZ, RAQUEL |
U1-1056624 |
1 |
6.99 |
121042882 |
******2898 |
08/02/2018 |
| PEREZ, TERRY |
U1-1056639 |
1 |
14.99 |
321172688 |
******0746 |
08/02/2018 |
| PICHE, BLANCA |
U1-ZS6R192025 |
1 |
14.99 |
322271627 |
***********8610 |
08/02/2018 |
| PINA, ARACELI |
U1-1279 |
1 |
29.99 |
321172510 |
**********3502 |
08/02/2018 |
| PLASCENCIA, MYRKA |
U1-FRH9173250 |
1 |
14.99 |
121042882 |
******1731 |
08/02/2018 |
| POINDEXTER, ANTHONY |
U1-1056653 |
1 |
8.99 |
121042882 |
******3020 |
08/02/2018 |
| POINDEXTER, KATHLEEN |
U1-1056650 |
1 |
14.99 |
121042882 |
******3020 |
08/02/2018 |
| PONCE, MARGARET |
U1-1473 |
1 |
9.99 |
321172510 |
**********3030 |
08/02/2018 |
| PUGA, HOLDEN |
U1-1074117 |
1 |
20.00 |
321172594 |
**3387 |
08/02/2018 |
| PULIDO, JULISSA |
U1-581302864 |
1 |
9.99 |
321172594 |
****1261 |
08/02/2018 |
| PULIDO, NICOLE |
U1-1056572 |
1 |
10.99 |
321172594 |
****1521 |
08/02/2018 |
| QUEZADA, SONIA |
U1-1074061 |
1 |
9.99 |
121042882 |
******2680 |
08/02/2018 |
| QUINURES NERI, LEILA |
U1-V91X111200 |
1 |
1.00 |
121042882 |
******0759 |
08/02/2018 |
| RAMIREZ, DESERAY |
U1-482269 |
1 |
9.99 |
321172594 |
***7437 |
08/02/2018 |
| RAMIREZ, DESERAY |
U1-S9SR194429 |
1 |
9.99 |
321172594 |
***7437 |
08/02/2018 |
| RAMIREZ, ESMERALDA |
U1-367E190257 |
1 |
9.99 |
321171184 |
******5558 |
08/02/2018 |
| RAMIREZ, JASMIN |
U1-3MQT175223 |
1 |
9.99 |
121042882 |
******9667 |
08/02/2018 |
| RAMIREZ, JOSE |
U1-1056630 |
1 |
9.99 |
121042882 |
******9667 |
08/02/2018 |
| RAMIREZ, JULIANNA |
U1-FF6D114822 |
1 |
9.99 |
121042882 |
******8127 |
08/02/2018 |
| RAMIREZ, LANETTE |
U1-KGGC124641 |
1 |
28.99 |
121000358 |
********0565 |
08/02/2018 |
| RAMIREZ, ROSA |
U1-1074176 |
1 |
9.99 |
121000358 |
****4967 |
08/02/2018 |
| RAMOS, HUGO |
U1-YZZT210234 |
1 |
9.99 |
121042882 |
******4924 |
08/02/2018 |
| RANGEL, ELIJAH |
U1-1074279 |
1 |
9.99 |
322271627 |
*****8252 |
08/02/2018 |
| RAPHAEL, BRIAN |
U1-D071181239 |
1 |
9.99 |
322271627 |
******4909 |
08/02/2018 |
| RAYGOZA, NORMA |
U1-ZTZB160909 |
1 |
14.99 |
121042882 |
******9619 |
08/02/2018 |
| RENTERIA, ELAINEA |
U1-8FVQ173320 |
1 |
8.99 |
121042882 |
******0765 |
08/02/2018 |
| REYES, NELSON |
U1-1087465 |
1 |
4.99 |
322271627 |
*****0930 |
08/02/2018 |
| REYES, PAULINO |
U1-8HHW164650 |
1 |
7.99 |
322271627 |
*****4326 |
08/02/2018 |
| REYES, REYMUNDO |
U1-Q9AD213458 |
1 |
19.99 |
321172594 |
****9409 |
08/02/2018 |
| RICO, ALEXIS |
U1-U8HA112110 |
1 |
9.99 |
322271627 |
******2196 |
08/02/2018 |
| RICO, JACINTO |
U1-XE4J112705 |
1 |
9.99 |
322271627 |
******2196 |
08/02/2018 |
| RIVERA, PRISCILLA |
U1-1U1C230743 |
1 |
9.99 |
322271627 |
*****7808 |
08/02/2018 |
| ROBLES, ROMERO |
U1-2ZRC194950 |
1 |
14.99 |
322271627 |
*****9371 |
08/02/2018 |
| ROCKER, JACKSON |
U1-1X6Q130557 |
1 |
9.99 |
121042882 |
******6962 |
08/02/2018 |
| RODARTE, CYNTHIA |
U1-1056546 |
1 |
9.99 |
321172594 |
***3795 |
08/02/2018 |
| RODARTE, ESTELLA |
U1-MZST190603 |
1 |
9.99 |
321172594 |
***3795 |
08/02/2018 |
| RODARTE, RENAY |
U1-H36F192614 |
1 |
9.99 |
121137027 |
******4810 |
08/02/2018 |
| RODDY, ADRIANA |
U1-V6JW164328 |
1 |
19.99 |
322271627 |
*****6680 |
08/02/2018 |
| RODRIGUEZ, ADAM |
U1-DRLR190040 |
1 |
1.00 |
121140218 |
******2193 |
08/02/2018 |
| RODRIGUEZ, ANGELA |
U1-L0T0185622 |
1 |
49.99 |
121140218 |
******2193 |
08/02/2018 |
| RODRIGUEZ, ARLENE |
U1-1056570 |
1 |
12.99 |
321172594 |
**********6899 |
08/02/2018 |
| RODRIGUEZ, DAVID |
U1-YVJG115441 |
1 |
8.99 |
322271627 |
*****8253 |
08/02/2018 |
| RODRIGUEZ, ELIJAH |
U1-1102602 |
1 |
13.99 |
121100782 |
*****3334 |
08/02/2018 |
| RODRIGUEZ, ERNESTO |
U1-JE9V181610 |
1 |
14.99 |
121100782 |
*****8893 |
08/02/2018 |
| RODRIGUEZ, GUADALUPE |
U1-HKC5102020 |
1 |
9.99 |
321172510 |
**1687 |
08/02/2018 |
| RODRIGUEZ, JESSE |
U1-1056571 |
1 |
14.99 |
321172594 |
**********6899 |
08/02/2018 |
| RODRIGUEZ, MARCO |
U1-GCSX193610 |
1 |
9.99 |
121140218 |
******9823 |
08/02/2018 |
| RODRIGUEZ, MARIA |
U1-1074354 |
1 |
9.99 |
124001545 |
******5674 |
08/02/2018 |
| RODRIGUEZ, MARIA |
U1-7YX6195610 |
1 |
1.00 |
121000358 |
******1805 |
08/02/2018 |
| RODRIGUEZ, MARISELA |
U1-MG1A224523 |
1 |
9.99 |
322271627 |
*****6131 |
08/02/2018 |
| RODRIGUEZ, MELISSA |
U1-51NM140029 |
1 |
1.00 |
321172594 |
**********6586 |
08/02/2018 |
| RODRIGUEZ, MELISSA |
U1-JV7X210740 |
1 |
9.99 |
322271627 |
***********1523 |
08/02/2018 |
| RODRIGUEZ, ROSALINA |
U1-U19V193024 |
1 |
14.99 |
121000358 |
******0089 |
08/02/2018 |
| ROMERO, HECTOR |
U1-8AQ8170150 |
1 |
9.99 |
321172594 |
**********1158 |
08/02/2018 |
| ROSALES, ELIZABETH |
U1-1074047 |
1 |
9.99 |
121000358 |
********2550 |
08/02/2018 |
| RUELAS, BRENDA |
U1-PRFV135241 |
1 |
49.99 |
321172594 |
****4701 |
08/02/2018 |
| RUIZ, APRIL |
U1-892004 |
1 |
18.99 |
321172594 |
**********7495 |
08/02/2018 |
| RUIZ, CLAUDIA |
U1-PHU0200425 |
1 |
19.99 |
321172594 |
**********8079 |
08/02/2018 |
| RUIZ, LETICIA |
U1-UPC1174021 |
1 |
68.99 |
321172594 |
****9494 |
08/02/2018 |
| RUIZ, MICHAEL |
U1-NA6N204417 |
1 |
1.00 |
321175261 |
******3797 |
08/02/2018 |
| RUIZ, MIKE |
U1-WEEY150300 |
1 |
19.99 |
321175261 |
******9128 |
08/02/2018 |
| SAAVEDRA, MIRIAM |
U1-RFDN154111 |
1 |
8.99 |
121000358 |
********1388 |
08/02/2018 |
| SALAZAR, ANTONIO |
U1-581301240 |
1 |
9.99 |
321171184 |
*******8981 |
08/02/2018 |
| SALAZAR, ERIC |
U1-U5VM232228 |
1 |
9.99 |
322271627 |
*****8635 |
08/02/2018 |
| SALAZAR, JUSTIN |
U1-352G194125 |
1 |
1.00 |
121000358 |
********1097 |
08/02/2018 |
| SALDIVAR, LYDIA |
U1-1074328 |
1 |
19.00 |
322271627 |
******9421 |
08/02/2018 |
| SANCHEZ, ANGELA |
U1-1056593 |
1 |
7.99 |
322271627 |
******3056 |
08/02/2018 |
| SANCHEZ, BRYAN |
U1-1088076 |
1 |
8.99 |
321172594 |
****2706 |
08/02/2018 |
| SANCHEZ, CARMEN |
U1-6RD0084347 |
1 |
8.99 |
322271627 |
*****7738 |
08/02/2018 |
| SANCHEZ, SETH |
U1-C6ZW233746 |
1 |
9.99 |
321171184 |
*******2664 |
08/02/2018 |
| SANCHEZ, SUSAN |
U1-1074197 |
1 |
17.99 |
322271627 |
*****5555 |
08/02/2018 |
| SANCHEZ, SYLVIA |
U1-1088049 |
1 |
8.99 |
321172594 |
***6163 |
08/02/2018 |
| SANCHEZ, SYLVIA |
U1-1088087 |
1 |
7.99 |
321172594 |
****2824 |
08/02/2018 |
| SANCHEZ, TIFFANY |
U1-P5Q2233811 |
1 |
9.99 |
321171184 |
*******2664 |
08/02/2018 |
| SANCHEZ, TORRES |
U1-H7N1092220 |
1 |
9.99 |
121000358 |
********1044 |
08/02/2018 |
| SANDAVOL, JOSE |
U1-1056598 |
1 |
8.99 |
321172594 |
****1535 |
08/02/2018 |
| SANDOVAL, SABRINA |
U1-5KTZ110312 |
1 |
19.99 |
121100782 |
*****3533 |
08/02/2018 |
| SANTOS, CHRISTOPHER |
U1-1074207 |
1 |
36.97 |
322271627 |
*****1539 |
08/02/2018 |
| SANTOYO, STEVEN |
U1-0P44000820 |
1 |
1.00 |
321172510 |
**9859 |
08/02/2018 |
| SCHMITZ, DANNY |
U1-1073985 |
1 |
24.00 |
121100782 |
*****9327 |
08/02/2018 |
| SERRANO, RYAN |
U1-N66B185112 |
1 |
58.99 |
121000358 |
********1801 |
08/02/2018 |
| SHARP, MICHAEL |
U1-RAA5170848 |
1 |
9.99 |
322271627 |
*****2732 |
08/02/2018 |
| SILVA, VERONICA |
U1-AY0C182132 |
1 |
8.99 |
121000358 |
********8009 |
08/02/2018 |
| SINGH, RANJEET |
U1-HR0U185649 |
1 |
9.99 |
121000358 |
********2396 |
08/02/2018 |
| SMITH, ANNIE |
U1-1074363 |
1 |
49.99 |
322271627 |
*****2395 |
08/02/2018 |
| SOBERANIS, LIZBEIDY |
U1-YLM4081804 |
1 |
9.99 |
321172594 |
***7964 |
08/02/2018 |
| STAFFORD, CLAUDIA |
U1-WEB477236 |
1 |
1.00 |
121100782 |
*****4221 |
08/02/2018 |
| SUAREZ RODRIGUE, LUIS |
U1-E9Z4150553 |
1 |
14.99 |
121000358 |
********7587 |
08/02/2018 |
| TELLES, JOSE |
U1-BHDX200459 |
1 |
18.99 |
321171184 |
*******9537 |
08/02/2018 |
| TELLEZ, ISAAC |
U1-HUUY201610 |
1 |
19.99 |
321171184 |
*******9537 |
08/02/2018 |
| TIECHE, NATALIE |
U1-YSE3192420 |
1 |
9.99 |
321175261 |
**7914 |
08/02/2018 |
| TILLMAN, ERIC |
U1-PLKK095209 |
1 |
14.99 |
321172594 |
****5804 |
08/02/2018 |
| TORRES, DAVID |
U1-N9MM184548 |
1 |
8.99 |
121042882 |
******1311 |
08/02/2018 |
| TORRES, DAVID |
U1-RJN2111705 |
1 |
1.00 |
121042882 |
******4733 |
08/02/2018 |
| TORRES, LETICIA |
U1-VHV1112137 |
1 |
1.00 |
121042882 |
******4733 |
08/02/2018 |
| TORRES, MARIA |
U1-SQ6J121303 |
1 |
9.99 |
322271627 |
******3695 |
08/02/2018 |
| TOVAR, MIGUEL |
U1-4FKJ220950 |
1 |
9.99 |
121042882 |
******7273 |
08/02/2018 |
| TRIVANO, SAVANNAH |
U1-HD88223829 |
1 |
9.99 |
321172594 |
****7854 |
08/02/2018 |
| TRUJILLO, CRYSTAL |
U1-6HRJ231054 |
1 |
29.99 |
121000358 |
********6754 |
08/02/2018 |
| URIBE, RICHARD |
U1-1074000 |
1 |
24.99 |
121137027 |
******2710 |
08/02/2018 |
| VALDEZ, MONICA |
U1-1087512 |
1 |
9.99 |
121000358 |
********6749 |
08/02/2018 |
| VALDOVINOS, ANGELINA |
U1-1074365 |
1 |
1.00 |
121042882 |
******3285 |
08/02/2018 |
| VALDOVINOS, CLAUDIO |
U1-1074364 |
1 |
1.00 |
121042882 |
******3285 |
08/02/2018 |
| VALDOVINOS, LLANELI |
U1-V7EK182007 |
1 |
12.99 |
121042882 |
******3285 |
08/02/2018 |
| VALDOVINOS, MARIA |
U1-1073884 |
1 |
8.99 |
121100782 |
*****0959 |
08/02/2018 |
| VALENCIA, ROSALINA |
U1-1088090 |
1 |
9.99 |
322271627 |
******9893 |
08/02/2018 |
| VANG, ALVIN |
U1-E1JW085710 |
1 |
14.99 |
121140218 |
******2862 |
08/02/2018 |
| VARGAS, FRANCISCO |
U1-QMN9140947 |
1 |
19.99 |
321172594 |
**********9018 |
08/02/2018 |
| VARGAS, FRANK |
U1-V1MT133414 |
1 |
1.00 |
322271627 |
******2976 |
08/02/2018 |
| VASQUEZ, DANIEL |
U1-1074274 |
1 |
1.00 |
321172510 |
**2868 |
08/02/2018 |
| VASQUEZ, DANIEL JUNIOR |
U1-T285123818 |
1 |
1.00 |
321172510 |
**2868 |
08/02/2018 |
| VASQUEZ, ESTHER |
U1-1073886 |
1 |
9.99 |
321171184 |
*******1161 |
08/02/2018 |
| VASQUEZ, JOSE |
U1-N97E094826 |
1 |
19.99 |
321172510 |
**9727 |
08/02/2018 |
| VAZQUEZ, ANDREA |
U1-181V202409 |
1 |
8.99 |
073972181 |
**********5880 |
08/02/2018 |
| VELAZCO, ROSALINA |
U1-RD2C201929 |
1 |
29.99 |
121137027 |
******0329 |
08/02/2018 |
| VILLAGOMEZ, EDITH |
U1-W6X7120739 |
1 |
9.99 |
121100782 |
*****7483 |
08/02/2018 |
| VILLALOBOS, JOSEPH |
U1-1074112 |
1 |
10.00 |
121100782 |
*****6519 |
08/02/2018 |
| VILLANUEVA, BERNABE |
U1-Q3G3225726 |
1 |
14.99 |
322271627 |
******1903 |
08/02/2018 |
| VILLELA, CINTHIA |
U1-RM4T220140 |
1 |
19.99 |
322271627 |
******3668 |
08/02/2018 |
| VIVEROS, MOISES |
U1-2S50133847 |
1 |
9.99 |
121100782 |
*****8361 |
08/02/2018 |
| WALLE, GLORIA |
U1-1087482 |
1 |
9.99 |
322271627 |
***********5061 |
08/02/2018 |
| WISE, BRAYDEN |
U1-581303997 |
1 |
9.99 |
321175261 |
******5254 |
08/02/2018 |
| WYRICK, TAMARA |
U1-1074307 |
1 |
14.99 |
121042882 |
******0639 |
08/02/2018 |
| YBARRA, REBECCA |
U1-581302675 |
1 |
9.99 |
121137027 |
******0424 |
08/02/2018 |
| ZAMBRANO, MARK |
U1-MARKZAM |
1 |
20.00 |
121137027 |
******8175 |
08/02/2018 |
| ZANDATE, ARMANDO |
U1-1060729 |
1 |
6.99 |
121042882 |
******1411 |
08/02/2018 |
| ZAPIAN, ADRIAN |
U1-1088065 |
1 |
9.99 |
121100782 |
*****7326 |
08/02/2018 |
| ZARAGOZA, ROSEMARIE |
U1-1074076 |
1 |
19.99 |
322271627 |
******2151 |
08/02/2018 |
| ZARATE, EMELI |
U1-581303725 |
1 |
3.99 |
322271627 |
***********8803 |
08/02/2018 |
| ZUNIGA, AVILIO |
U1-1074321 |
1 |
9.99 |
121042882 |
******2343 |
08/02/2018 |
| |
Count: 400 |
Total: |
5585.57 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARREDONDO, OSCAR |
U1-1056636 |
1 |
107.94 |
621652666 |
|
Invalid Bank Account No. |
08/02/2018 |
| ARTEAGA, ANDREA |
U1-5813004270 |
1 |
140.00 |
|
|
Invalid Bank Account No. |
08/02/2018 |
| MANCILLA, RUBIE |
U1-02DR204317 |
1 |
2.00 |
000000108 |
|
Invalid Bank Account No. |
08/02/2018 |
| SANCHEZ, HECTOR |
U1-1087493 |
1 |
26.97 |
000000566 |
|
Invalid Bank Account No. |
08/02/2018 |
| |
Count: 4 |
Total: |
276.91 |
|
|
|
|