Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAYAN, ALYSSA |
07-DJET153739 |
5 |
10.00 |
322078341 |
*******3647 |
03/28/2019 |
| AGUILAR, CARLOS |
07-1118104 |
5 |
14.99 |
121000358 |
********7541 |
03/28/2019 |
| AGUILAR, RUDIE |
07-1107449 |
5 |
10.00 |
321178420 |
******7214 |
03/28/2019 |
| AGUINIGA, VANESSA |
07-1064388 |
5 |
38.99 |
121000358 |
********1753 |
03/28/2019 |
| AGUIRRE, VICTORIA |
07-1054109 |
5 |
1.00 |
121042882 |
******1993 |
03/28/2019 |
| AH TYE, RYAN |
07-BDAZ175036 |
5 |
14.99 |
121042882 |
******6858 |
03/28/2019 |
| AHMADY, HAZEL |
07-HF91122027 |
5 |
39.99 |
322271627 |
*****8507 |
03/28/2019 |
| ALANIZ, JULIO |
07-1085113 |
5 |
20.00 |
322271627 |
*****8910 |
03/28/2019 |
| ALCALA, BLANCA |
07-916547 |
5 |
1.00 |
121000358 |
********8373 |
03/28/2019 |
| ALEGRIA, ARBELICA |
07-911716 |
5 |
9.99 |
121042882 |
******0928 |
03/28/2019 |
| ALEGRIA, MANFRED |
07-911713 |
5 |
9.99 |
121042882 |
******0928 |
03/28/2019 |
| ALRAMAHI, EHAB |
07-ALRAMAHI |
5 |
14.99 |
026009593 |
********0910 |
03/28/2019 |
| ALVARADO, RUBEN |
07-5BEG211031 |
5 |
39.99 |
321172594 |
****1882 |
03/28/2019 |
| ALVAREZ, ART |
07-1097733 |
5 |
8.00 |
121042882 |
******0344 |
03/28/2019 |
| ALVAREZ, ROSABA |
07-3WLZ175924 |
5 |
14.99 |
121000358 |
********1955 |
03/28/2019 |
| ALVAREZ, VICTOR |
07-QU72202349 |
5 |
14.99 |
121042882 |
******7244 |
03/28/2019 |
| ALVIES, JAQUAN |
07-EJ8Q184929 |
5 |
14.99 |
321175261 |
***6064 |
03/28/2019 |
| AMARAL, JUAN |
07-828709 |
5 |
12.99 |
121042882 |
******9899 |
03/28/2019 |
| AMBROSE, ELAINE |
07-EAMBROSE |
5 |
20.00 |
322271627 |
*****9170 |
03/28/2019 |
| AMEZCUIA, ANGELICA |
07-861745 |
5 |
14.99 |
121042882 |
******4199 |
03/28/2019 |
| ANAYA, ANGELA |
07-ANGELAA |
5 |
20.00 |
121042882 |
******8880 |
03/28/2019 |
| ANDERSON, LEAH |
07-1106814 |
5 |
37.99 |
321175261 |
******9197 |
03/28/2019 |
| ANDRADE, MERCEDEZ |
07-7AL7112849 |
5 |
1.00 |
322271627 |
*****6139 |
03/28/2019 |
| ARCEO, BRYAN |
07-0000012 |
5 |
1.00 |
321172594 |
****8537 |
03/28/2019 |
| ARCHIE, JEFF |
07-908547 |
5 |
8.49 |
121042882 |
******8266 |
03/28/2019 |
| ARCILLA, JOCELYN |
07-883093 |
5 |
33.99 |
121000358 |
********5560 |
03/28/2019 |
| ARIAS, DANIEL |
07-BEET164622 |
5 |
9.99 |
322271627 |
*****6544 |
03/28/2019 |
| ARREGUIN, ANTONIO |
07-884057 |
5 |
19.00 |
321172594 |
****2718 |
03/28/2019 |
| AVALOS, NATALIE |
07-NATALIEAVA |
5 |
20.00 |
321172594 |
**********1338 |
03/28/2019 |
| AVILA, LEONOR |
07-WXAX224458 |
5 |
39.99 |
121122676 |
********9674 |
03/28/2019 |
| AYALA, ISAURA |
07-1064988 |
5 |
39.99 |
121042882 |
******6850 |
03/28/2019 |
| BADENELL, DAMON |
07-598056 |
5 |
40.00 |
122243237 |
****0146 |
03/28/2019 |
| BADENELL, LAURA |
07-869119 |
5 |
40.00 |
122243237 |
****0146 |
03/28/2019 |
| BAGBY, JEFF |
07-1116606 |
5 |
12.99 |
121137027 |
******4280 |
03/28/2019 |
| BAKRI, MARIELLA |
07-MBAKRI |
5 |
10.00 |
314074269 |
****0466 |
03/28/2019 |
| BALAALDIA, FRANK |
07-1083629 |
5 |
39.99 |
321170538 |
******9932 |
03/28/2019 |
| BALATBAT, CHERRYL |
07-CHERRYLB |
5 |
20.00 |
121122676 |
********4620 |
03/28/2019 |
| BALDERAS, ALICIA |
07-ALICIABALD |
5 |
6.00 |
256074974 |
******2348 |
03/28/2019 |
| BARAONA, LETTICIA |
07-1106980 |
5 |
20.00 |
256074974 |
******0597 |
03/28/2019 |
| BARELA, CHRIS |
07-CHRBARELA |
5 |
10.00 |
121137027 |
******8680 |
03/28/2019 |
| BARELA, KAELYN |
07-KAEBARELA |
5 |
10.00 |
121137027 |
******8680 |
03/28/2019 |
| BATRESFLORES, EDITH |
07-K8A3141744 |
5 |
14.99 |
121000358 |
********7417 |
03/28/2019 |
| BEASLEY, STEVEN |
07-1100317 |
5 |
20.00 |
121042882 |
******0581 |
03/28/2019 |
| BEJARANO, ANGELO |
07-VSX4215826 |
5 |
14.99 |
121000358 |
*****8779 |
03/28/2019 |
| BEJARANO, LUIS |
07-T1KC214732 |
5 |
13.49 |
121000358 |
*****8779 |
03/28/2019 |
| BENITEZ, BEATRIZ |
07-1092543 |
5 |
20.00 |
321172594 |
****0532 |
03/28/2019 |
| BENNETT, AMBER |
07-1045513 |
5 |
14.99 |
121181743 |
***3567 |
03/28/2019 |
| BENNETT, JOSHUA |
07-JOSHBEN1 |
5 |
20.00 |
321076496 |
***8362 |
03/28/2019 |
| BESSELLIEU, TERRANCE |
07-TERBES |
5 |
20.00 |
314074269 |
****8886 |
03/28/2019 |
| BLACKMAN, PHILIP |
07-PHILIPBLAC |
5 |
20.00 |
321172594 |
**********1338 |
03/28/2019 |
| BLODGETT, BRADLEY |
07-BBLODGETT |
5 |
10.00 |
322271627 |
*****8337 |
03/28/2019 |
| BOOKER, CHESTER |
07-1125313 |
5 |
13.99 |
321175261 |
******8533 |
03/28/2019 |
| BOOTH, ASHLEY |
07-33AV123131 |
5 |
1.00 |
321172594 |
****1411 |
03/28/2019 |
| BORGES, TONY |
07-W536193430 |
5 |
13.99 |
121000358 |
********1438 |
03/28/2019 |
| BOSWELL, JEREMIAH |
07-1113292 |
5 |
50.00 |
321172510 |
**1140 |
03/28/2019 |
| BRANDON, QUIANNA |
07-4G1T152329 |
5 |
14.99 |
121000358 |
********8646 |
03/28/2019 |
| BRANNON, LAURA |
07-LAURABRAN |
5 |
20.00 |
122238420 |
******6211 |
03/28/2019 |
| BRONSON, ALEX |
07-1119249 |
5 |
13.99 |
121000358 |
********4830 |
03/28/2019 |
| BROOKSHIER, TORI |
07-1120798 |
5 |
14.99 |
321172594 |
**********9005 |
03/28/2019 |
| BROWN, JOE |
07-JOEBROWN |
5 |
10.00 |
321173522 |
**********9976 |
03/28/2019 |
| BROWN, NAEEM |
07-V16K130829 |
5 |
20.00 |
322271627 |
*****8716 |
03/28/2019 |
| BROWN, SHATAWNY |
07-R3GL144115 |
5 |
9.99 |
322271627 |
******0712 |
03/28/2019 |
| BUCKNER, KAMRON |
07-1125773 |
5 |
14.99 |
122000496 |
******1311 |
03/28/2019 |
| BUENROSTRO, JUAN |
07-L3SA182040 |
5 |
13.99 |
121141495 |
*****7945 |
03/28/2019 |
| BUSTOS, DANIEL |
07-AME5184119 |
5 |
14.99 |
122000496 |
******7716 |
03/28/2019 |
| BUSTOS, JUANA |
07-908447 |
5 |
1.00 |
121042882 |
******6086 |
03/28/2019 |
| BUSTOS, KRISTINE |
07-WY3N203515 |
5 |
14.99 |
322271627 |
*****5822 |
03/28/2019 |
| BUSTOS, LORRAINE |
07-K9RU202916 |
5 |
14.99 |
322271627 |
*****5822 |
03/28/2019 |
| CAAPANARIO, GILBERT |
07-1096322 |
5 |
10.00 |
321173386 |
****4823 |
03/28/2019 |
| CALMIC, IRINA |
07-661601 |
5 |
1.00 |
322271627 |
*****3369 |
03/28/2019 |
| CALVO, SAMANTHA |
07-EXRD181707 |
5 |
13.99 |
321175261 |
***3686 |
03/28/2019 |
| CAMACHO, NAHOMI |
07-866344 |
5 |
14.99 |
121042882 |
******4457 |
03/28/2019 |
| CANNON, LISA |
07-1083538 |
5 |
9.99 |
321175261 |
******8205 |
03/28/2019 |
| CARILLO, FREDDY |
07-FCARRILLO |
5 |
11.99 |
122000496 |
******7312 |
03/28/2019 |
| CAROTHERS, DEBORAH |
07-NRLW113429 |
5 |
13.99 |
121125660 |
*****0615 |
03/28/2019 |
| CARRANZA, BIANCA |
07-U5EH111110 |
5 |
1.00 |
321172594 |
****5855 |
03/28/2019 |
| CARRASCO, BENJAMIN |
07-1099451 |
5 |
1.00 |
322271627 |
*****1878 |
03/28/2019 |
| CARRERAS, MIGUEL |
07-676005 |
5 |
29.99 |
121042882 |
******0268 |
03/28/2019 |
| CASTANON, JILL |
07-TXXG174747 |
5 |
38.99 |
121042882 |
******4357 |
03/28/2019 |
| CASTRO, HUMBERTO |
07-VBBA091230 |
5 |
9.00 |
121000358 |
********1124 |
03/28/2019 |
| CHA, VIENG |
07-7B44124957 |
5 |
14.99 |
321172594 |
****9180 |
03/28/2019 |
| CHAPMAN, BRENT |
07-1099505 |
5 |
39.99 |
121042882 |
******6462 |
03/28/2019 |
| CHAVEZ, SIMON |
07-SIMONCHA |
5 |
10.00 |
321175261 |
******6561 |
03/28/2019 |
| CHIA, VANG |
07-06121996 |
5 |
1.00 |
321175261 |
******6290 |
03/28/2019 |
| CHRISTENSON, JESSE |
07-924004 |
5 |
10.00 |
321175261 |
******3433 |
03/28/2019 |
| CHUN LIN, HSIANG |
07-1103350 |
5 |
10.00 |
121000358 |
********0026 |
03/28/2019 |
| COATES, JORDAN |
07-1122309 |
5 |
10.00 |
321170839 |
*****8994 |
03/28/2019 |
| COLLINS, TIM |
07-1YFT205315 |
5 |
39.99 |
124103799 |
******2378 |
03/28/2019 |
| CONLEY, MADISON |
07-0UQ8134039 |
5 |
1.00 |
321175261 |
******2131 |
03/28/2019 |
| CONLEY, MARIA |
07-83HR133555 |
5 |
1.00 |
321175261 |
******2131 |
03/28/2019 |
| CONTRESAS, JAVIER |
07-1082585 |
5 |
13.49 |
321175261 |
******5624 |
03/28/2019 |
| COONS, MICHAEL |
07-1124781 |
5 |
12.99 |
121042882 |
******1918 |
03/28/2019 |
| COONS, TRENTON |
07-A1Q9162959 |
5 |
11.99 |
121042882 |
******1918 |
03/28/2019 |
| CORRAL, ALEXANDRA |
07-WUC3090750 |
5 |
14.99 |
121042882 |
******5421 |
03/28/2019 |
| CORTES, ADRIAN |
07-908988 |
5 |
12.74 |
121000358 |
********5104 |
03/28/2019 |
| CORTES, JOSE |
07-892557 |
5 |
1.00 |
121000358 |
********5104 |
03/28/2019 |
| CORTEZ, ROBERTA |
07-1070013 |
5 |
1.00 |
122000496 |
******1151 |
03/28/2019 |
| COUTRAKIS, CAROL |
07-1108589 |
5 |
13.99 |
121100782 |
*****9071 |
03/28/2019 |
| COX, COLTON |
07-1068545 |
5 |
10.00 |
321172594 |
**********1290 |
03/28/2019 |
| COX, COREY |
07-7CX0203623 |
5 |
12.99 |
321172594 |
****6590 |
03/28/2019 |
| COX, JESSE |
07-1068547 |
5 |
10.00 |
321172594 |
**********1290 |
03/28/2019 |
| CRAIN, LEVI |
07-1063116 |
5 |
10.00 |
321170839 |
*****4850 |
03/28/2019 |
| CRAMER, NATALIE |
07-1080360 |
5 |
10.00 |
325182360 |
**********2592 |
03/28/2019 |
| CRANE, PATRICK |
07-1108183 |
5 |
1.00 |
321172594 |
**********0845 |
03/28/2019 |
| CROSS, VALERIE |
07-VCROSS |
5 |
10.00 |
322271627 |
********7120 |
03/28/2019 |
| DABNEY, DANIEL |
07-DDABNEY |
5 |
10.00 |
321173373 |
******2136 |
03/28/2019 |
| DABNEY, DANIEL |
07-WEB6149345 |
5 |
20.00 |
321173373 |
******2136 |
03/28/2019 |
| DACUYCUY, BRITTANY |
07-P6TE172943 |
5 |
1.00 |
256074974 |
******4219 |
03/28/2019 |
| DACUYCUY, BRYAN |
07-1066091 |
5 |
1.00 |
256074974 |
******4219 |
03/28/2019 |
| DAVIE, GARY |
07-GARYDAVIE |
5 |
18.00 |
321172594 |
***1698 |
03/28/2019 |
| DAVIS, DAVID |
07-1068520 |
5 |
10.00 |
321178158 |
****5009 |
03/28/2019 |
| DAVIS, RANDI |
07-1068558 |
5 |
10.00 |
321178158 |
****5009 |
03/28/2019 |
| DE LA TORRE LOZ, MONICA |
07-1117082 |
5 |
10.00 |
111000614 |
*****9585 |
03/28/2019 |
| DE LA TORRE, VALERIA |
07-687923 |
5 |
9.99 |
121042882 |
******6377 |
03/28/2019 |
| DEALBA, WENDY |
07-K5JY172803 |
5 |
22.00 |
321175261 |
******0417 |
03/28/2019 |
| DEJONG, GERRIT |
07-1097723 |
5 |
10.00 |
121000358 |
********8494 |
03/28/2019 |
| DIAZ, DANAYARA |
07-892301 |
5 |
11.99 |
321172594 |
**********6088 |
03/28/2019 |
| DIAZ-JR, ROLAND |
07-828655 |
5 |
1.00 |
321172578 |
******7902 |
03/28/2019 |
| DINZ-SANDOVAL, EDUARDO |
07-EDUARDODIN |
5 |
10.00 |
121000358 |
********5689 |
03/28/2019 |
| DOCTORELO, CINDY |
07-1069863 |
5 |
14.99 |
322271627 |
*****7544 |
03/28/2019 |
| DOMINIGUE, MICHAEL |
07-1102680 |
5 |
20.00 |
321171184 |
*******7809 |
03/28/2019 |
| ELENA FRANCO, PATRICIA |
07-PFRANCO |
5 |
12.99 |
121000358 |
********4323 |
03/28/2019 |
| EMBREY, JUSTIN |
07-YXXE163628 |
5 |
17.99 |
321172594 |
***9999 |
03/28/2019 |
| ENGSTROM, ROBERT |
07-1092144 |
5 |
53.99 |
121042882 |
******2331 |
03/28/2019 |
| ESCOBAR, TIMOTHY |
07-602956 |
5 |
14.99 |
121000358 |
******3859 |
03/28/2019 |
| ESPARZA, VINNY |
07-1117032 |
5 |
14.99 |
121000358 |
********6662 |
03/28/2019 |
| ESPINO, SARAI |
07-SARAIE |
5 |
10.00 |
121042882 |
******8563 |
03/28/2019 |
| ESQUEDA, FABIOLA |
07-915103 |
5 |
39.99 |
121000358 |
********1665 |
03/28/2019 |
| ESQUIVEL, YAQUELIN |
07-PBXN184643 |
5 |
1.00 |
121000358 |
********0044 |
03/28/2019 |
| ESTRADA, GERMAN |
07-1106157 |
5 |
39.99 |
121042882 |
******1198 |
03/28/2019 |
| EWALD, DARREN |
07-DEWALD |
5 |
20.00 |
321173483 |
**********1331 |
03/28/2019 |
| EWALD, TERRI |
07-TEWALD |
5 |
20.00 |
321173483 |
**********1331 |
03/28/2019 |
| FAGIN, PAMELA |
07-PAMELA48 |
5 |
20.00 |
121042882 |
******5233 |
03/28/2019 |
| FAJARDO, JACQUELINE |
07-WEB3250458 |
5 |
30.00 |
121042882 |
******5083 |
03/28/2019 |
| FERGUSON, ROBERT |
07-3E1H114749 |
5 |
1.00 |
321170839 |
*****0914 |
03/28/2019 |
| FERNANDO, MICHELLE |
07-2096799627 |
5 |
39.99 |
121042882 |
******8038 |
03/28/2019 |
| FLAHERTY, MATTHEW |
07-9168042906 |
5 |
20.00 |
256074974 |
******9333 |
03/28/2019 |
| FLINT, KEVIN |
07-1116677 |
5 |
12.99 |
121137027 |
******9080 |
03/28/2019 |
| FLORES, JESSE |
07-854764 |
5 |
13.99 |
121000358 |
********0847 |
03/28/2019 |
| FLORES, KRISTIANNE |
07-9255486121 |
5 |
38.99 |
121042882 |
******8298 |
03/28/2019 |
| FLORES, ZACHARY |
07-X82C172051 |
5 |
37.99 |
121042882 |
******6092 |
03/28/2019 |
| FORD, AARON |
07-AX9H134929 |
5 |
10.00 |
122000496 |
******9056 |
03/28/2019 |
| FRAGOSO, FABIOLA |
07-KNDN185400 |
5 |
9.99 |
121042882 |
******5721 |
03/28/2019 |
| FREEMAN, ALLYSON |
07-1043617 |
5 |
38.99 |
121122676 |
********7853 |
03/28/2019 |
| FRYE, KAYCE |
07-NC7M201902 |
5 |
37.99 |
321173373 |
******7128 |
03/28/2019 |
| FUENTES, ALYSSA |
07-AFUENTES |
5 |
20.00 |
321175261 |
******4127 |
03/28/2019 |
| FUNES, HUGO |
07-XBTF180234 |
5 |
1.00 |
322276855 |
***5421 |
03/28/2019 |
| Faoro, STEVEN |
07-3TM0120623 |
5 |
9.99 |
322271627 |
*****2309 |
03/28/2019 |
| GARAY, ELIJAH |
07-1108355 |
5 |
10.00 |
121000358 |
********7412 |
03/28/2019 |
| GARCIA, ALEJANDRA |
07-1098676 |
5 |
14.99 |
121000358 |
********0790 |
03/28/2019 |
| GARCIA, FLORENTINA |
07-6W4H122315 |
5 |
13.99 |
121042882 |
******5293 |
03/28/2019 |
| GARCIA, GINA |
07-GGARCIA |
5 |
20.00 |
121000358 |
********5699 |
03/28/2019 |
| GARCIA, HARLEY |
07-884054 |
5 |
9.00 |
321172594 |
****6592 |
03/28/2019 |
| GARCIA, JAIME |
07-1073723 |
5 |
10.00 |
321175261 |
******8043 |
03/28/2019 |
| GARCIA, RAUL |
07-1098669 |
5 |
14.99 |
121000358 |
********0790 |
03/28/2019 |
| GARCIA, SEBASTIAN |
07-1064843 |
5 |
85.00 |
121000358 |
********1176 |
03/28/2019 |
| GARCIA, WENDY |
07-PLJB192621 |
5 |
30.00 |
121100782 |
*****9140 |
03/28/2019 |
| GARCIA, YULIANA |
07-768545 |
5 |
1.00 |
121042882 |
******3085 |
03/28/2019 |
| GAUCIN, ANDREW |
07-E16W074149 |
5 |
39.99 |
321175261 |
***9914 |
03/28/2019 |
| GERARDY, JACOB |
07-834330 |
5 |
20.00 |
314074269 |
*****4838 |
03/28/2019 |
| GIBBS, JOSH |
07-1069106 |
5 |
10.00 |
121000358 |
********4322 |
03/28/2019 |
| GILL, SINUJIT |
07-GFVB200425 |
5 |
39.99 |
121000358 |
******7774 |
03/28/2019 |
| GLAESER, CHRISTINE |
07-848467 |
5 |
1.00 |
121042882 |
******1392 |
03/28/2019 |
| GODD, ALISHA |
07-609877 |
5 |
79.98 |
321173522 |
**********6518 |
03/28/2019 |
| GODINEZ, GRACIELA |
07-913974 |
5 |
39.99 |
121042882 |
******2653 |
03/28/2019 |
| GOES, ABIGAIL |
07-1101002 |
5 |
14.99 |
121000358 |
********3510 |
03/28/2019 |
| GOMEZ, JOSEPH |
07-JOSEPHGOME |
5 |
20.00 |
325070760 |
*****2068 |
03/28/2019 |
| GOMEZ, LILIAN |
07-1127426 |
5 |
14.99 |
121042882 |
******5190 |
03/28/2019 |
| GONZALES, ERICCA |
07-1073702 |
5 |
1.00 |
122000496 |
******0143 |
03/28/2019 |
| GORMAN, JAYLEEN |
07-685903 |
5 |
13.99 |
121135045 |
*****0568 |
03/28/2019 |
| GRANADOS, ALONDRA |
07-1125838 |
5 |
39.99 |
122000496 |
******6509 |
03/28/2019 |
| GUERRERO, ANDREA |
07-LCRT011419 |
5 |
1.00 |
121042882 |
******1442 |
03/28/2019 |
| GUILLEN, LARISSA |
07-BHR3204607 |
5 |
34.99 |
121122676 |
********9727 |
03/28/2019 |
| GUNN, DEBBIE |
07-1063141 |
5 |
20.00 |
321170839 |
**8497 |
03/28/2019 |
| GUTIERREZ, ROBERTO |
07-06VQ221325 |
5 |
14.99 |
322271627 |
*****5856 |
03/28/2019 |
| HALL, JOHN |
07-HUG7131713 |
5 |
39.99 |
314074269 |
******4291 |
03/28/2019 |
| HAMPTON, JUSTIN |
07-JUSTINH |
5 |
10.00 |
256074974 |
******1900 |
03/28/2019 |
| HAMPTON, MARIO |
07-MARIOHAM |
5 |
19.00 |
321178420 |
******8614 |
03/28/2019 |
| HAND, JEREMY |
07-883940 |
5 |
20.00 |
121000358 |
********5573 |
03/28/2019 |
| HANKS, ROBERT |
07-1092766 |
5 |
59.00 |
121042882 |
******6422 |
03/28/2019 |
| HASKINS, TAMOYIA |
07-GYP4151314 |
5 |
14.99 |
321170538 |
******0971 |
03/28/2019 |
| HERNANDEZ, CARLOS |
07-1078923 |
5 |
13.99 |
321172594 |
**********1771 |
03/28/2019 |
| HERNANDEZ, MARIO |
07-1107597 |
5 |
12.99 |
121042882 |
******9821 |
03/28/2019 |
| HERNANDEZ, PAUL |
07-1117161 |
5 |
1.00 |
256074974 |
******5797 |
03/28/2019 |
| HERRERA, NICKOLAS |
07-0B45214831 |
5 |
13.00 |
124303120 |
*************0068 |
03/28/2019 |
| HERROZ, NICO |
07-1043660 |
5 |
20.00 |
121042882 |
******7370 |
03/28/2019 |
| HESTER, BREAUNA |
07-LPL3151540 |
5 |
34.98 |
073923033 |
****1146 |
03/28/2019 |
| HOBBS, JAKE |
07-884055 |
5 |
9.00 |
321175261 |
******8873 |
03/28/2019 |
| HOOGENDOORN, COLIN |
07-42DL143100 |
5 |
20.00 |
121000358 |
********6338 |
03/28/2019 |
| HORTON, KENCHUNN |
07-1057865 |
5 |
1.00 |
121000358 |
********0805 |
03/28/2019 |
| HUERTA, MATTHEW |
07-MHUERTA |
5 |
15.00 |
321175261 |
******3486 |
03/28/2019 |
| HUERTA, PAUL |
07-1073635 |
5 |
20.00 |
321172824 |
**0823 |
03/28/2019 |
| HUYNH, CATHERINE |
07-1089732 |
5 |
7.99 |
322271627 |
*****6906 |
03/28/2019 |
| Harvey, Cortney |
07-828414 |
5 |
39.99 |
322271627 |
*****2948 |
03/28/2019 |
| Hernandez, Quentin |
07-WEB4788737 |
5 |
13.99 |
321173522 |
**7341 |
03/28/2019 |
| Ho, Huynh |
07-864215 |
5 |
17.99 |
031176110 |
*******5347 |
03/28/2019 |
| INGLISH, JENNIFER |
07-JDWD154556 |
5 |
1.00 |
121042882 |
******5856 |
03/28/2019 |
| IVAN, GAVIN |
07-GAVINIVAN |
5 |
10.00 |
121000358 |
********9468 |
03/28/2019 |
| JAIMEZ, PEDRO |
07-PEDROJIMI |
5 |
9.00 |
121042882 |
******4699 |
03/28/2019 |
| JAMIEKA, PERRY |
07-910080 |
5 |
1.00 |
322271627 |
******0712 |
03/28/2019 |
| JANSSEN, KARMON |
07-YJ53132946 |
5 |
11.01 |
314074269 |
*****4862 |
03/28/2019 |
| JAVIER CASILLAS, JUDITH |
07-JUDITHJC |
5 |
20.00 |
322271627 |
******0719 |
03/28/2019 |
| JEBBANEMA, ABAN |
07-1073841 |
5 |
10.00 |
256074974 |
******9918 |
03/28/2019 |
| JIMENEZ, NICHOLE |
07-913388 |
5 |
17.99 |
121000358 |
********4548 |
03/28/2019 |
| JOAQUIN, MOISES |
07-B95V200152 |
5 |
80.00 |
322271627 |
******1739 |
03/28/2019 |
| JOHNSON, JERRY |
07-1126903 |
5 |
5.00 |
121122676 |
********5752 |
03/28/2019 |
| JOHNSON, MICHAEL |
07-1097706 |
5 |
20.00 |
321172824 |
*****2377 |
03/28/2019 |
| JONES, DARBY |
07-883272 |
5 |
12.74 |
322273696 |
**********9002 |
03/28/2019 |
| JOVEL, STEVE |
07-1A6T144831 |
5 |
14.00 |
121000358 |
******8111 |
03/28/2019 |
| KAMINSKI, KRISTEN |
07-KKAMINSKI |
5 |
20.00 |
322271627 |
*****7353 |
03/28/2019 |
| KANE, STEFANIE |
07-SKANE |
5 |
20.00 |
321175261 |
******4865 |
03/28/2019 |
| KAPOOR, NEERJA |
07-1123793 |
5 |
1.00 |
121000358 |
********9997 |
03/28/2019 |
| KAUR, SUKHMAN |
07-1123791 |
5 |
9.99 |
121000358 |
********6711 |
03/28/2019 |
| KEVORKIAN, ARAM |
07-1073839 |
5 |
10.00 |
321175261 |
******5045 |
03/28/2019 |
| KHAN, OMHIER |
07-3T5R231117 |
5 |
14.99 |
321170538 |
******7001 |
03/28/2019 |
| KNIGHT, IYANA |
07-RR3G150702 |
5 |
1.00 |
121042882 |
******6114 |
03/28/2019 |
| KNOWLES, DEREK |
07-DKNOWELS |
5 |
20.00 |
321177586 |
**3957 |
03/28/2019 |
| KOLE, CHELSEA |
07-90EV173405 |
5 |
37.99 |
321175261 |
******4705 |
03/28/2019 |
| KONG, YER |
07-925257 |
5 |
8.49 |
121042882 |
******6414 |
03/28/2019 |
| LADYMAN, DANIELLE |
07-DANIELLEL |
5 |
20.00 |
314074269 |
******6199 |
03/28/2019 |
| LAIVO, ANTHONY |
07-ZVKQ194440 |
5 |
12.74 |
321173522 |
**********1479 |
03/28/2019 |
| LAMETA, LOTUPO |
07-XHLJ154832 |
5 |
39.99 |
321175261 |
**4111 |
03/28/2019 |
| LAND, CHRISTINA |
07-CLAND |
5 |
20.00 |
121000358 |
********0077 |
03/28/2019 |
| LAND, MICHAEL |
07-MLAND |
5 |
20.00 |
121000358 |
********0077 |
03/28/2019 |
| LARA, PERLA |
07-TNTE125918 |
5 |
14.99 |
121000358 |
********3459 |
03/28/2019 |
| LAYUG, JOSELINE |
07-YJFV160421 |
5 |
39.99 |
121042882 |
******4618 |
03/28/2019 |
| LEASURE, RYAN |
07-1091568 |
5 |
20.00 |
321172594 |
****4857 |
03/28/2019 |
| LEE, SOUAN |
07-925263 |
5 |
7.64 |
121042882 |
******6414 |
03/28/2019 |
| LEON, ALEXANDER |
07-1119297 |
5 |
30.00 |
121000358 |
********6890 |
03/28/2019 |
| LEON, JOSE |
07-JOSELEON |
5 |
10.00 |
256074974 |
******1937 |
03/28/2019 |
| LIZARDO, CECILLE |
07-6D1F103839 |
5 |
1.00 |
121042882 |
******6883 |
03/28/2019 |
| LOBATO, JULIE |
07-JLOBATO |
5 |
20.00 |
322271627 |
******4792 |
03/28/2019 |
| LOEUY, SYNOUN |
07-1082457 |
5 |
1.00 |
121042882 |
******7032 |
03/28/2019 |
| LOMBARD, DAVID |
07-DLOMBARD |
5 |
20.00 |
256074974 |
******9700 |
03/28/2019 |
| LOPEZ, BERNARDO |
07-1104586 |
5 |
10.00 |
321176972 |
********1249 |
03/28/2019 |
| LOPEZ, ELAYNE |
07-L0PL205521 |
5 |
1.00 |
321171184 |
*******6794 |
03/28/2019 |
| LOPEZ, JOSE |
07-1087807 |
5 |
10.00 |
121137726 |
*****5084 |
03/28/2019 |
| LOPEZ, MARIA |
07-1040357 |
5 |
8.50 |
321175261 |
******7884 |
03/28/2019 |
| LOPEZ, PATRICIA |
07-1103142 |
5 |
10.00 |
321176972 |
********1249 |
03/28/2019 |
| LOPEZ, RUBEN |
07-1080697 |
5 |
8.99 |
121042882 |
******5721 |
03/28/2019 |
| LOPEZ, SILVIA |
07-SR16205848 |
5 |
1.00 |
321171184 |
*******1986 |
03/28/2019 |
| LOVETT, VICTORIA |
07-C22N203049 |
5 |
140.00 |
321172594 |
**********2558 |
03/28/2019 |
| LUGAR, BRANDON |
07-BLUGAR |
5 |
20.00 |
121000358 |
********5491 |
03/28/2019 |
| LUKE, SCOTTY |
07-643226 |
5 |
12.74 |
322271627 |
*****7010 |
03/28/2019 |
| LUNA, ERIBERTO |
07-800096 |
5 |
39.99 |
321171184 |
******4118 |
03/28/2019 |
| LUNDY, LUKE |
07-0M8V202712 |
5 |
14.99 |
121042882 |
******7983 |
03/28/2019 |
| MACAGNO, CHEYANNE |
07-31M0192817 |
5 |
14.99 |
321172594 |
**********0062 |
03/28/2019 |
| MAGANBETOVA, ZAMIRA |
07-1108679 |
5 |
9.99 |
321173742 |
****5990 |
03/28/2019 |
| MALDONADO, ERICA |
07-1041197 |
5 |
11.99 |
321173373 |
******0954 |
03/28/2019 |
| MANGALINDAN, ERWIN |
07-1SMM123256 |
5 |
14.99 |
121042882 |
******9925 |
03/28/2019 |
| MANGALINDAN, MARIA |
07-4HRW121551 |
5 |
38.99 |
121042882 |
******9925 |
03/28/2019 |
| MARADIAGA, RYAN |
07-RYANMARA |
5 |
20.00 |
121000358 |
********1777 |
03/28/2019 |
| MARENCO, CHRISTINA |
07-CMARENCO |
5 |
20.00 |
322271627 |
*****9170 |
03/28/2019 |
| MARISCAL, ESTEBAN |
07-C113 |
5 |
14.99 |
121000358 |
********9152 |
03/28/2019 |
| MARKS, HEIDI |
07-1086604 |
5 |
10.00 |
321175261 |
******6456 |
03/28/2019 |
| MARTIN, ELADIA |
07-ELAMARTIN |
5 |
20.00 |
121137027 |
******5680 |
03/28/2019 |
| MARTIN, JARED |
07-DSXR154041 |
5 |
20.00 |
256074974 |
******1840 |
03/28/2019 |
| MARTIN, MARTIN |
07-1107988 |
5 |
9.99 |
321172594 |
**********9196 |
03/28/2019 |
| MARTINEZ, ALICIA |
07-1087250 |
5 |
5.00 |
121137027 |
******0980 |
03/28/2019 |
| MARTINEZ, JOSE |
07-GA20125722 |
5 |
9.99 |
321173182 |
***5910 |
03/28/2019 |
| MARTINEZ, LUIS |
07-1083960 |
5 |
39.99 |
121042882 |
******1522 |
03/28/2019 |
| MARTINEZ, MARTIN |
07-1122340 |
5 |
10.00 |
322078341 |
*******4823 |
03/28/2019 |
| MARTINEZ, SOLEDAD |
07-1090325 |
5 |
16.99 |
121042882 |
******4177 |
03/28/2019 |
| MARTINEZ, VICTORIA |
07-1084000 |
5 |
38.99 |
121042882 |
******1522 |
03/28/2019 |
| MASELLIS-MEESE, BRANDY |
07-871038 |
5 |
39.99 |
321173470 |
*********9492 |
03/28/2019 |
| MAYA, SAMUEL |
07-NGZV220014 |
5 |
14.99 |
121000358 |
********7226 |
03/28/2019 |
| MCADAMS, BRENDA |
07-V750183728 |
5 |
10.00 |
122000496 |
******9552 |
03/28/2019 |
| MCBREWER, QUINCY |
07-1041907 |
5 |
14.99 |
322271627 |
*****6257 |
03/28/2019 |
| MCCLARTY, WANDA |
07-YZZR180337 |
5 |
1.00 |
271081528 |
**********9015 |
03/28/2019 |
| MCCOMBS, ANDREW |
07-L3Z4143555 |
5 |
11.90 |
322271627 |
*****5030 |
03/28/2019 |
| MCCORNNACK, KIM |
07-KIMMCC |
5 |
20.00 |
321170839 |
*****1050 |
03/28/2019 |
| MCCOY, DARNELL |
07-LC79202731 |
5 |
13.99 |
321172594 |
****3820 |
03/28/2019 |
| MCHINNIS, MELISSA |
07-H7TV160449 |
5 |
14.99 |
322271627 |
*****7331 |
03/28/2019 |
| MELENDREZ, JOEL |
07-1114094 |
5 |
17.99 |
121000358 |
******2377 |
03/28/2019 |
| MENDEZ, KETZY |
07-6YQ5210356 |
5 |
33.99 |
121141495 |
*****4259 |
03/28/2019 |
| MENDOZA, ALEXANDRIA |
07-ALEXMEND |
5 |
1.00 |
314074269 |
*****5044 |
03/28/2019 |
| MENDOZA, JEREMY |
07-1083665 |
5 |
14.99 |
314074269 |
*****5044 |
03/28/2019 |
| MENDOZA, LETICIA |
07-1096934 |
5 |
30.00 |
321173373 |
******4895 |
03/28/2019 |
| MENDOZA, MICHAEL |
07-J3T8192022 |
5 |
38.99 |
321172510 |
**3475 |
03/28/2019 |
| MERCADO, DAVID |
07-DMERCADO |
5 |
10.00 |
321171184 |
*******5697 |
03/28/2019 |
| MERCADO, MIRIAM |
07-MMERCADO |
5 |
20.00 |
321172594 |
***1228 |
03/28/2019 |
| MERKLER, SAMANTHA |
07-SAMMERKLER |
5 |
20.00 |
121140218 |
******4312 |
03/28/2019 |
| MEZA, EDUARDO |
07-883175 |
5 |
13.99 |
121000358 |
******3914 |
03/28/2019 |
| MILES, ROLANDA |
07-R2LR130101 |
5 |
20.00 |
121042882 |
******1406 |
03/28/2019 |
| MILLER, COLIN |
07-CMILLER |
5 |
1.00 |
314074269 |
*****3961 |
03/28/2019 |
| MILLER, RAYNA |
07-SAPU141451 |
5 |
20.00 |
122000247 |
******6000 |
03/28/2019 |
| MINNAS, PANKAJ |
07-1099500 |
5 |
19.00 |
321175261 |
****6948 |
03/28/2019 |
| MIRANDA, JOHNNY |
07-1057201 |
5 |
15.00 |
256074974 |
******6706 |
03/28/2019 |
| MISCIONE, KEITH |
07-1088378 |
5 |
10.00 |
121042882 |
******1020 |
03/28/2019 |
| MONCADA, JESSICA |
07-JESSICAMON |
5 |
20.00 |
122000496 |
******0219 |
03/28/2019 |
| MONCAUX, JENNIFER |
07-1115174 |
5 |
14.99 |
321173072 |
*********7369 |
03/28/2019 |
| MONTOYA, XAVIER |
07-XMONTOYA |
5 |
10.00 |
322271627 |
*****6706 |
03/28/2019 |
| MOORE, BRENNA |
07-FAL8174219 |
5 |
14.99 |
121042882 |
******8466 |
03/28/2019 |
| MORALES, HEIDI |
07-1070041 |
5 |
20.00 |
121042882 |
******2317 |
03/28/2019 |
| MORALES, SAMANTHA |
07-SAMORALES |
5 |
10.00 |
121000358 |
********7793 |
03/28/2019 |
| MORIN, MATTHEW |
07-Y2QH144745 |
5 |
20.00 |
321178420 |
******4483 |
03/28/2019 |
| MORRISON, MARYANN |
07-WEB750082 |
5 |
1.00 |
121042882 |
******8576 |
03/28/2019 |
| MOUA, GOLD |
07-903085 |
5 |
79.98 |
121042882 |
******9253 |
03/28/2019 |
| MOVANOVTOVA, SAMSON |
07-892500 |
5 |
12.74 |
321175261 |
******4584 |
03/28/2019 |
| MUNOZ, FLORA |
07-1115667 |
5 |
10.00 |
121042882 |
******3809 |
03/28/2019 |
| MUNOZ, SONIA |
07-VWTW220104 |
5 |
1.00 |
321076470 |
**********7411 |
03/28/2019 |
| MUNOZ, STEVEN |
07-1115675 |
5 |
10.00 |
121042882 |
******3809 |
03/28/2019 |
| MUNOZ-GARCIA, JOSE |
07-JW6C222601 |
5 |
14.99 |
121000358 |
********8107 |
03/28/2019 |
| Medina, Stefanie |
07-QMR2190114 |
5 |
14.99 |
322271627 |
*****6816 |
03/28/2019 |
| NAMBO, ANGIE |
07-883208 |
5 |
12.74 |
121042882 |
******9446 |
03/28/2019 |
| NASSEF, KARIM |
07-G6EX175238 |
5 |
14.99 |
121000358 |
********1270 |
03/28/2019 |
| NAVA-PEREZ, ANGELICA |
07-S2JZ220803 |
5 |
12.59 |
322271627 |
*****5856 |
03/28/2019 |
| NELLE, LUISA |
07-788173 |
5 |
39.99 |
121042882 |
******6222 |
03/28/2019 |
| NERI, JOSEPH |
07-JNERI |
5 |
1.00 |
071000013 |
*****3827 |
03/28/2019 |
| NEVAREZ, THOMAS |
07-1097728 |
5 |
1.00 |
122000247 |
******9798 |
03/28/2019 |
| NGYUEN, ANTHONY |
07-1120921 |
5 |
10.00 |
322271627 |
*****0080 |
03/28/2019 |
| NIINO, ELLA |
07-1086864 |
5 |
75.00 |
321172594 |
**********1805 |
03/28/2019 |
| NUNEZ, ALEJANDRA |
07-1116611 |
5 |
12.99 |
121042882 |
******3370 |
03/28/2019 |
| NUNEZ, ERICK |
07-ERICKNUNEZ |
5 |
10.00 |
121000358 |
******0099 |
03/28/2019 |
| NUNEZ, IRVIN |
07-DSK0162616 |
5 |
11.19 |
121000358 |
********6982 |
03/28/2019 |
| NUNEZ, JESSICA |
07-1069204 |
5 |
23.96 |
121042882 |
******2937 |
03/28/2019 |
| NUNEZ, MELISSA |
07-1116666 |
5 |
32.99 |
121042882 |
******3370 |
03/28/2019 |
| NUSHWAT, JAMIL |
07-1120763 |
5 |
20.00 |
121144939 |
***6911 |
03/28/2019 |
| NUTT, ANGEL |
07-3JHH115615 |
5 |
7.00 |
124303120 |
********4791 |
03/28/2019 |
| NUTT, TYRONE |
07-P03K115902 |
5 |
82.98 |
124303120 |
********4791 |
03/28/2019 |
| OBREGON, JULIAN |
07-595201 |
5 |
12.99 |
121042882 |
******5723 |
03/28/2019 |
| OBREGON, SAVANNAH |
07-SAVOBR |
5 |
12.99 |
121042882 |
******5723 |
03/28/2019 |
| OCAMPO, ARMANDO |
07-AOCAMPO |
5 |
20.00 |
321171184 |
********1621 |
03/28/2019 |
| OLIVAREZ, MELINDA |
07-1063447 |
5 |
10.00 |
121042882 |
******1175 |
03/28/2019 |
| OROZCO, ERIC |
07-BMK2073851 |
5 |
12.99 |
122000247 |
******5755 |
03/28/2019 |
| ORTEGA, JOSE |
07-1060748 |
5 |
14.99 |
121042882 |
******2999 |
03/28/2019 |
| ORTIZ, MIKE |
07-1072090 |
5 |
12.99 |
322271627 |
*****5685 |
03/28/2019 |
| ORTIZ, SAL |
07-2G8F174059 |
5 |
1.00 |
256074974 |
******2765 |
03/28/2019 |
| OSEJO, GILBERT |
07-2PHC210251 |
5 |
14.99 |
121042882 |
******0491 |
03/28/2019 |
| PADRNOS, LUCAS |
07-1072361 |
5 |
20.00 |
321175261 |
***5949 |
03/28/2019 |
| PATINO, ALONDRA |
07-1041408 |
5 |
86.53 |
321170839 |
*****9094 |
03/28/2019 |
| PATTON, BAYLEIGH |
07-1116626 |
5 |
12.99 |
121137027 |
******4280 |
03/28/2019 |
| PENA, JACQUELINE |
07-865166 |
5 |
13.99 |
121137027 |
******9080 |
03/28/2019 |
| PENA, JESSE |
07-865177 |
5 |
12.99 |
122000247 |
******8660 |
03/28/2019 |
| PEOU, LINDA |
07-1060749 |
5 |
30.00 |
121000358 |
********3536 |
03/28/2019 |
| PEREZ, GABRIELLE |
07-1101187 |
5 |
1.00 |
321170839 |
**0856 |
03/28/2019 |
| PEREZ, LISETTE |
07-1078921 |
5 |
13.99 |
321172594 |
**********1771 |
03/28/2019 |
| PEREZ, MIRIAM |
07-857313 |
5 |
1.00 |
121100782 |
*****4498 |
03/28/2019 |
| PEREZ, STEPHANIE |
07-1115487 |
5 |
20.00 |
314074269 |
******7715 |
03/28/2019 |
| PERRONE, MONICA |
07-1043006 |
5 |
33.99 |
121000358 |
********8611 |
03/28/2019 |
| PETERSEN, LAUREN |
07-TPFN094751 |
5 |
1.00 |
121042882 |
******8546 |
03/28/2019 |
| PHONGSAVANH, PHUTAVONG |
07-885374 |
5 |
39.99 |
121000358 |
********7666 |
03/28/2019 |
| PINHO, ANAIS |
07-WEB1703410 |
5 |
13.99 |
322271627 |
*****5260 |
03/28/2019 |
| PINHO, JOEY |
07-JOEYPINHO |
5 |
14.99 |
322271627 |
*****5260 |
03/28/2019 |
| PINNEGAR, JOHN |
07-1102987 |
5 |
20.00 |
322271627 |
*****5010 |
03/28/2019 |
| POLLARD, ROBERT |
07-1106720 |
5 |
13.99 |
322271627 |
*****3133 |
03/28/2019 |
| POMMERICH, ANDREW |
07-0PM0180120 |
5 |
10.00 |
321172594 |
**********1040 |
03/28/2019 |
| PRADO, GLORIA |
07-GLORIAPRAD |
5 |
20.00 |
121000358 |
******0106 |
03/28/2019 |
| QUIJANO, JESSICA |
07-1116602 |
5 |
32.99 |
121000358 |
********4323 |
03/28/2019 |
| QUINONES, NINA |
07-4GXL210828 |
5 |
20.00 |
321076496 |
**********6186 |
03/28/2019 |
| RAMIREZ BAZAN, ANDREA |
07-1090344 |
5 |
19.00 |
321174851 |
*********5807 |
03/28/2019 |
| RAMIREZ, ETHAN |
07-ETHANR |
5 |
5.00 |
121137027 |
******6528 |
03/28/2019 |
| RAMIREZ, JESSE |
07-1090322 |
5 |
20.00 |
321174851 |
*********5807 |
03/28/2019 |
| RAMIREZ, MARIA |
07-1097017 |
5 |
1.00 |
121042882 |
******6813 |
03/28/2019 |
| RAMOS, ESEX |
07-1110528 |
5 |
20.00 |
322271627 |
*****3697 |
03/28/2019 |
| RAMOS, GREGORY |
07-1115774 |
5 |
100.00 |
321175261 |
***3144 |
03/28/2019 |
| RAMOS, LINDA |
07-S6U2192800 |
5 |
39.99 |
121141495 |
***4027 |
03/28/2019 |
| RAMOS, MARISSA |
07-P868131655 |
5 |
14.99 |
322271627 |
*****8159 |
03/28/2019 |
| RAMOS, RACCA |
07-1110523 |
5 |
20.00 |
322271627 |
*****3697 |
03/28/2019 |
| RATTO, SHAWNA |
07-323X231127 |
5 |
1.00 |
121000358 |
********8773 |
03/28/2019 |
| RAYA, BRIANNA |
07-1087347 |
5 |
14.99 |
321173522 |
**********9304 |
03/28/2019 |
| RAYGOZA, CHRISTINE |
07-1050159 |
5 |
20.00 |
121000358 |
********5307 |
03/28/2019 |
| REGALA, JARAY |
07-1060926 |
5 |
12.74 |
121100782 |
*****0102 |
03/28/2019 |
| REVELES, MONICO |
07-1041358 |
5 |
1.00 |
321175261 |
***5932 |
03/28/2019 |
| REYES, ANTONIO |
07-AREYES |
5 |
14.99 |
121000358 |
*********0012 |
03/28/2019 |
| RHEINOR, MIRIAM |
07-1090310 |
5 |
19.00 |
121042882 |
******6058 |
03/28/2019 |
| RHEINOR, STEPHANIE |
07-DP63190746 |
5 |
39.99 |
121042882 |
******0201 |
03/28/2019 |
| RHEWOR, ERIC |
07-1090307 |
5 |
20.00 |
121042882 |
******6058 |
03/28/2019 |
| RINKER, KEVIN |
07-1107218 |
5 |
10.00 |
322271627 |
*****5091 |
03/28/2019 |
| RIOS, PATRICIA |
07-1099497 |
5 |
39.99 |
121000358 |
********3674 |
03/28/2019 |
| RITHY, SITHYKA |
07-1117980 |
5 |
20.00 |
121000358 |
********9056 |
03/28/2019 |
| RIVERA, BRITTNEY |
07-BQP0222131 |
5 |
38.99 |
121000358 |
******4212 |
03/28/2019 |
| ROCHA, JOHN |
07-QXH7185952 |
5 |
12.99 |
314074269 |
*****6574 |
03/28/2019 |
| ROCHA, JOSE |
07-1117035 |
5 |
10.00 |
121042882 |
******4724 |
03/28/2019 |
| ROCHA, NIKKI |
07-XKHC190902 |
5 |
14.99 |
314074269 |
*****6574 |
03/28/2019 |
| ROCHA, NOAH |
07-YV5F191115 |
5 |
14.99 |
314074269 |
*****6574 |
03/28/2019 |
| ROCHESTER, JAMES |
07-1116225 |
5 |
20.00 |
314074269 |
******1419 |
03/28/2019 |
| RODGERS, SUSAN |
07-1124470 |
5 |
50.00 |
321172594 |
***9311 |
03/28/2019 |
| RODRIGUEZ, BRIAN |
07-1105437 |
5 |
10.00 |
321175261 |
******8807 |
03/28/2019 |
| RODRIGUEZ, DAMIEN |
07-DAMIENR |
5 |
10.00 |
121042882 |
******8563 |
03/28/2019 |
| RODRIGUEZ, ROBERTO |
07-1089904 |
5 |
14.99 |
121042882 |
******1947 |
03/28/2019 |
| RODRIGUEZ, VANESSA |
07-MTBH202744 |
5 |
140.00 |
321172594 |
**********2558 |
03/28/2019 |
| RODRILLO, ERWIN |
07-1090206 |
5 |
20.00 |
314074269 |
****1524 |
03/28/2019 |
| RODRILLO, MARIA |
07-1090207 |
5 |
20.00 |
314074269 |
****1524 |
03/28/2019 |
| ROTON, MALIA |
07-4PES205057 |
5 |
20.00 |
321173522 |
**********5575 |
03/28/2019 |
| ROYER, MIKE |
07-MROYER |
5 |
13.99 |
321173742 |
****5595 |
03/28/2019 |
| RUELAS, ESTHER |
07-1121640 |
5 |
13.99 |
321172594 |
****5265 |
03/28/2019 |
| RUSH, MAKAYLA |
07-1120724 |
5 |
14.99 |
122000496 |
******2651 |
03/28/2019 |
| RUSHING, DANIEL |
07-1065478 |
5 |
9.99 |
321177722 |
*****5348 |
03/28/2019 |
| RUSSELL, JAMES |
07-H0XY10380 |
5 |
10.00 |
321076470 |
*9194 |
03/28/2019 |
| RUSSELL, TARA |
07-TERARUSS |
5 |
10.00 |
321076470 |
*9194 |
03/28/2019 |
| SACKETT, DAVID |
07-1096943 |
5 |
1.00 |
321173373 |
******2359 |
03/28/2019 |
| SAENZ, JACKELIN |
07-1120701 |
5 |
20.00 |
256074974 |
******5078 |
03/28/2019 |
| SALAS, DIANA |
07-1098512 |
5 |
30.00 |
321170538 |
******8022 |
03/28/2019 |
| SALAZAR, NICHOLAS |
07-LDF4173724 |
5 |
39.99 |
121042882 |
******0871 |
03/28/2019 |
| SALUD, JEREMIAM |
07-JSALUD |
5 |
20.00 |
322271627 |
*****7794 |
03/28/2019 |
| SANCHEZ, ALEJANDRO |
07-G4QE224150 |
5 |
39.99 |
322271627 |
*****7220 |
03/28/2019 |
| SANCHEZ, EMILY |
07-1080976 |
5 |
1.00 |
121000358 |
********1284 |
03/28/2019 |
| SANCHEZ, STEFFANY |
07-E5UE212330 |
5 |
38.99 |
322271627 |
*****7220 |
03/28/2019 |
| SANDOVAL, EDGARDO |
07-EDGSANDO |
5 |
10.00 |
121137027 |
******9480 |
03/28/2019 |
| SANNADAN, ALMA |
07-ALMASANNA |
5 |
10.00 |
121042882 |
******3942 |
03/28/2019 |
| SAUSEDO, MARIA |
07-Y07M182031 |
5 |
1.00 |
321172594 |
**********8216 |
03/28/2019 |
| SCOTT, ALEXANDER |
07-AHP4194746 |
5 |
14.99 |
321172594 |
****4035 |
03/28/2019 |
| SCRUGGS, JORDON |
07-B4Q8115241 |
5 |
8.99 |
321171184 |
*******2505 |
03/28/2019 |
| SEGOVIA, VICTOR |
07-VSEGOVIA |
5 |
20.00 |
325182690 |
*****8105 |
03/28/2019 |
| SERGA-GARCIA, MICHAEL |
07-MICHAELS |
5 |
10.00 |
122000247 |
******0443 |
03/28/2019 |
| SERRANO, LAURIE |
07-1122231 |
5 |
39.99 |
321172594 |
****7893 |
03/28/2019 |
| SERRANO, SANDY |
07-1124515 |
5 |
3.67 |
121000358 |
********3040 |
03/28/2019 |
| SHANNON, REBEKAH |
07-VGGT173630 |
5 |
9.99 |
321172510 |
**********0345 |
03/28/2019 |
| SHEILDS, DELIA |
07-HA7C112549 |
5 |
12.99 |
321172510 |
******3207 |
03/28/2019 |
| SILVERMAN, MARIAH |
07-GSFU143326 |
5 |
20.00 |
121101037 |
******0839 |
03/28/2019 |
| SINGH, HARKARAN |
07-B8ZB190116 |
5 |
14.99 |
322271627 |
*****9276 |
03/28/2019 |
| SINGWARATH, TONY |
07-1092769 |
5 |
44.00 |
121042882 |
******1707 |
03/28/2019 |
| SLUDER, CHRISTOPHER |
07-QU0R171944 |
5 |
14.99 |
322271627 |
*****6920 |
03/28/2019 |
| SLYE, HARRY |
07-1122369 |
5 |
9.00 |
321175261 |
******2111 |
03/28/2019 |
| SMITH, MIKE |
07-1121660 |
5 |
9.99 |
121000358 |
********6496 |
03/28/2019 |
| SMITH, RICKEY |
07-792679 |
5 |
10.00 |
321175261 |
******7811 |
03/28/2019 |
| SOLENO, JOSEPH |
07-1071932 |
5 |
10.00 |
321172594 |
**********0264 |
03/28/2019 |
| SOLORIO, EMILY |
07-08HW223519 |
5 |
25.00 |
321172594 |
***5710 |
03/28/2019 |
| SOUZA, ELIZABETH |
07-1117027 |
5 |
20.00 |
321173470 |
*********7958 |
03/28/2019 |
| SPENCE, JAMES |
07-1115757 |
5 |
10.00 |
321172594 |
****6580 |
03/28/2019 |
| STATLER, WAYNE |
07-WAYANDSTA |
5 |
10.00 |
321172594 |
****2464 |
03/28/2019 |
| STEPTOE, ALPHONSO |
07-1125185 |
5 |
51.99 |
322271627 |
*****2150 |
03/28/2019 |
| STERLING, TYLER |
07-TSTERLING |
5 |
10.00 |
256074974 |
******0170 |
03/28/2019 |
| STEWART, PAMELA |
07-1045515 |
5 |
13.99 |
322271627 |
******2293 |
03/28/2019 |
| STOCKTON, CORRINE |
07-888738 |
5 |
34.14 |
321173742 |
****1593 |
03/28/2019 |
| STOLTZ, KAITLIN |
07-886049 |
5 |
34.99 |
321172510 |
**6690 |
03/28/2019 |
| STORER, JAYDEN |
07-6PFY181124 |
5 |
1.00 |
321172594 |
**********8216 |
03/28/2019 |
| STREHLE, MICHAEL |
07-1089840 |
5 |
20.00 |
321076470 |
**********9911 |
03/28/2019 |
| SUSTAITA, SANDRA |
07-U9TZ113847 |
5 |
12.99 |
122000496 |
******7375 |
03/28/2019 |
| SWALWELL, CHASE |
07-CHASESW |
5 |
20.00 |
321076496 |
**********1832 |
03/28/2019 |
| SWALWELL, MALLIE |
07-MALLIES |
5 |
20.00 |
321076496 |
**********1832 |
03/28/2019 |
| TAGANAS, MADONNALEE |
07-1061619 |
5 |
1.00 |
121042882 |
******1638 |
03/28/2019 |
| TANIELU, MARVIN |
07-1100617 |
5 |
9.99 |
321175261 |
***5780 |
03/28/2019 |
| TANJONG, TERENCE |
07-TERENCETAN |
5 |
20.00 |
256074974 |
******0244 |
03/28/2019 |
| TATE, CANDYCE |
07-CANDYCET |
5 |
20.00 |
314074269 |
******5636 |
03/28/2019 |
| TAYLOR, ALESSANDRA |
07-883135 |
5 |
12.74 |
321175261 |
******8961 |
03/28/2019 |
| TEKELMARIAN, NATE |
07-NKM7173133 |
5 |
37.99 |
121042882 |
******9721 |
03/28/2019 |
| TELLY, ANGELA |
07-865634 |
5 |
37.99 |
322271627 |
*****1168 |
03/28/2019 |
| TINOCO, BARBARA |
07-1116619 |
5 |
12.99 |
122000247 |
******5755 |
03/28/2019 |
| TOOR, HARMAN |
07-7V2A170610 |
5 |
13.99 |
121100782 |
*****9072 |
03/28/2019 |
| TORRES, BOBBY |
07-BTORRES |
5 |
10.00 |
121042882 |
******3809 |
03/28/2019 |
| TORRES, CASEY |
07-TJ03192219 |
5 |
38.99 |
321175261 |
****2532 |
03/28/2019 |
| TORRES, CYNTHIA |
07-WMS2110313 |
5 |
17.99 |
321175261 |
****7260 |
03/28/2019 |
| TORRES, DAVID |
07-WEB7022362 |
5 |
20.00 |
321175232 |
******9960 |
03/28/2019 |
| TOVAR, ARTURO |
07-ARTTOVAR |
5 |
10.00 |
322271627 |
*****6537 |
03/28/2019 |
| TOVAR, DOMINIC |
07-FRANCOT |
5 |
14.00 |
256074974 |
******3209 |
03/28/2019 |
| TRIANO, ANDREA |
07-1076893 |
5 |
15.00 |
031176110 |
*******2692 |
03/28/2019 |
| TUPU, SALLY |
07-1100492 |
5 |
9.99 |
321175261 |
***5780 |
03/28/2019 |
| TURNER, MICHELE |
07-844938 |
5 |
39.99 |
121042882 |
******0809 |
03/28/2019 |
| TYREE, LOREN |
07-LORENTYREE |
5 |
20.00 |
322271627 |
*****3567 |
03/28/2019 |
| URNER, MATT |
07-892369 |
5 |
12.74 |
121000358 |
********6556 |
03/28/2019 |
| VALDIVIA, ROCIO |
07-YWM3150429 |
5 |
12.99 |
322271627 |
*****5411 |
03/28/2019 |
| VALENZUELA, ANA |
07-MDAT204112 |
5 |
13.99 |
121042882 |
******4620 |
03/28/2019 |
| VALENZUELA, JOSE |
07-KKXS205723 |
5 |
14.99 |
121042882 |
******4620 |
03/28/2019 |
| VALLEJO, GISELLE |
07-GISVALL |
5 |
10.00 |
121042882 |
******6340 |
03/28/2019 |
| VANG, MAI |
07-883287 |
5 |
12.74 |
121000358 |
********1934 |
03/28/2019 |
| VANZILE, KIMBER |
07-KIMBER |
5 |
20.00 |
121042882 |
******7473 |
03/28/2019 |
| VARGAS, PAT |
07-PATVARGAS |
5 |
20.00 |
121142119 |
*****1028 |
03/28/2019 |
| VARGAS, VERONICA |
07-VERVARGAS |
5 |
20.00 |
121142119 |
*****1028 |
03/28/2019 |
| VASQUEZ, JACOB |
07-JACOBV |
5 |
5.00 |
121042882 |
******9151 |
03/28/2019 |
| VAUGHN, KAREN |
07-876425 |
5 |
16.99 |
321171184 |
*******1362 |
03/28/2019 |
| VEGA, MARISSA |
07-MVEGA |
5 |
20.00 |
256074974 |
******9509 |
03/28/2019 |
| VELLIDO, PATRICK |
07-1106232 |
5 |
20.00 |
121000358 |
********7048 |
03/28/2019 |
| VENEGAS, MARTHA |
07-1098670 |
5 |
14.99 |
121000358 |
********0790 |
03/28/2019 |
| VEUVE, RAELYNN |
07-788315 |
5 |
14.99 |
322271627 |
***********3517 |
03/28/2019 |
| VILLALOBOS, CRISTAL |
07-1071965 |
5 |
20.00 |
322271627 |
*****6981 |
03/28/2019 |
| VILLALOBOS, JUAN |
07-1071966 |
5 |
20.00 |
322271627 |
*****6981 |
03/28/2019 |
| VUE, CHRISTOPHER |
07-883281 |
5 |
11.89 |
121000358 |
********1934 |
03/28/2019 |
| VUE, DEBRA |
07-892502 |
5 |
11.89 |
321175627 |
*********0207 |
03/28/2019 |
| WALSH, NATALIE |
07-1124005 |
5 |
30.00 |
322271627 |
*****7908 |
03/28/2019 |
| WELLS, SHERRI |
07-1091472 |
5 |
9.00 |
321173001 |
**2266 |
03/28/2019 |
| WESTLAKE, REANALYN |
07-REANWEST |
5 |
20.00 |
322271627 |
*****0378 |
03/28/2019 |
| WILEY, DOMINIQUE |
07-DWILEY |
5 |
10.00 |
256074974 |
******7271 |
03/28/2019 |
| WILSON, DENNY |
07-WILSOND |
5 |
9.99 |
321172594 |
**********4243 |
03/28/2019 |
| WOODRING, SCOTT |
07-1096846 |
5 |
16.20 |
322271627 |
*****0485 |
03/28/2019 |
| WYATT, WILLIAM |
07-WWYATT |
5 |
10.00 |
055003201 |
******3967 |
03/28/2019 |
| WYMAN, ERICA |
07-EWYMAN |
5 |
10.00 |
121042882 |
******0705 |
03/28/2019 |
| XIONG, MAI |
07-897925 |
5 |
12.51 |
321175261 |
******5906 |
03/28/2019 |
| XIONG, PANG |
07-HH54201130 |
5 |
20.00 |
321175261 |
******4487 |
03/28/2019 |
| XIONG, SAO |
07-TRM7141758 |
5 |
14.99 |
121000358 |
********7417 |
03/28/2019 |
| YANG, NANCY |
07-WEB1148413 |
5 |
35.99 |
321172594 |
****5675 |
03/28/2019 |
| ZARATE, BIRIDIANA |
07-ZRDA191443 |
5 |
13.99 |
321172594 |
**********6867 |
03/28/2019 |
| balderas, priscilla |
07-1110004 |
5 |
14.99 |
121042882 |
******2622 |
03/28/2019 |
| |
Count: 484 |
Total: |
8812.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| GALLOWAY, DEVALE |
07-908494 |
5 |
2.00 |
|
|
Invalid Bank Account No. |
03/28/2019 |
| PERALES, JULIANNA |
07-D89P153701 |
5 |
16.99 |
121112226 |
|
Invalid Bank Account No. |
03/28/2019 |
| TAMKAL, RINA |
07-635190 |
5 |
39.99 |
|
|
Invalid Bank Account No. |
03/28/2019 |
| |
Count: 3 |
Total: |
58.98 |
|
|
|
|