Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-12567 |
4 |
35.00 |
112323594 |
**0670 |
02/08/2019 |
| ACOSTA, CARIME |
28-12633 |
4 |
25.00 |
316386832 |
******4000 |
02/08/2019 |
| ACOSTA, JESSE |
28-10031 |
4 |
25.00 |
112323594 |
**0670 |
02/08/2019 |
| ACOSTA, LORENZO |
28-10157 |
4 |
35.00 |
316386832 |
******4000 |
02/08/2019 |
| ALVAREZ JR, MARIO |
28-10372 |
4 |
35.00 |
111017694 |
*********5679 |
02/08/2019 |
| ALVAREZ, LAUREN |
28-13008 |
4 |
25.00 |
111017694 |
*********5679 |
02/08/2019 |
| ANTRIM, ASHLEY |
28-13971 |
4 |
25.00 |
112323594 |
**8806 |
02/08/2019 |
| ANTRIM, KENNETH |
28-13981 |
4 |
35.00 |
112323594 |
**8806 |
02/08/2019 |
| ARMENDARIZ, AARON |
28-10559 |
4 |
25.00 |
112321839 |
***0812 |
02/08/2019 |
| ARMENDARIZ, DEBBIE |
28-11008 |
4 |
35.00 |
111321270 |
**3424 |
02/08/2019 |
| ARMENDARIZ, PAUL |
28-10619 |
4 |
25.00 |
111321270 |
**3424 |
02/08/2019 |
| ARMENDARIZ, SHAYLEE |
28-10585 |
4 |
35.00 |
112321839 |
***0812 |
02/08/2019 |
| ARNEL, LEE |
28-12882 |
4 |
35.00 |
082907875 |
****0198 |
02/08/2019 |
| ARREOLA, ABRAHAM |
28-12254 |
4 |
35.00 |
111905612 |
***1136 |
02/08/2019 |
| ATIENZO, JORGE |
28-12856 |
4 |
35.00 |
063100277 |
********8498 |
02/08/2019 |
| BAEZA, RICARDO |
28-11954 |
4 |
35.00 |
312081034 |
**7190 |
02/08/2019 |
| BAILEY, BRENT |
28-10057 |
4 |
35.00 |
316386476 |
******3989 |
02/08/2019 |
| BAILEY, JAMIE |
28-10155 |
4 |
35.00 |
316386476 |
******3989 |
02/08/2019 |
| BAKER, JOHNI |
28-10037 |
4 |
35.00 |
111000614 |
******5331 |
02/08/2019 |
| BAKER, JOSH |
28-10164 |
4 |
25.00 |
111000614 |
******5331 |
02/08/2019 |
| BAKER, NIKKI |
28-13234 |
4 |
35.00 |
112323594 |
**1918 |
02/08/2019 |
| BALL, WILLIAM |
28-11437 |
4 |
35.00 |
082907561 |
***1557 |
02/08/2019 |
| BARRERA, JAVIER |
28-10134 |
4 |
35.00 |
111900659 |
******4430 |
02/08/2019 |
| BARRON, KIMBERLY |
28-10154 |
4 |
35.00 |
316386832 |
****4009 |
02/08/2019 |
| BARRON, MITCHELL |
28-10080 |
4 |
25.00 |
316386832 |
****4009 |
02/08/2019 |
| BATES, BETTY |
28-10185 |
4 |
35.00 |
112321839 |
***0578 |
02/08/2019 |
| BATES, KIRA |
28-13082 |
4 |
35.00 |
111900659 |
******3258 |
02/08/2019 |
| BEAN, HANNAH |
28-12794 |
4 |
35.00 |
111321270 |
**3306 |
02/08/2019 |
| BEAN, KYLE |
28-12793 |
4 |
25.00 |
111321270 |
**3306 |
02/08/2019 |
| BEAN, REBECCA |
28-10511 |
4 |
35.00 |
111321270 |
***2719 |
02/08/2019 |
| BEAN, RICHARD |
28-12723 |
4 |
25.00 |
111321270 |
***2719 |
02/08/2019 |
| BEARD, CHAD |
28-10497 |
4 |
25.00 |
112323594 |
**8377 |
02/08/2019 |
| BEARD, DEEDEE |
28-10487 |
4 |
35.00 |
112323594 |
**8377 |
02/08/2019 |
| BECKHAM, JAMIE |
28-10022 |
4 |
35.00 |
111321270 |
***7692 |
02/08/2019 |
| BEJARAN, CATALINA |
28-13446 |
4 |
25.00 |
316386832 |
******7909 |
02/08/2019 |
| BEJARAN, EDWARD |
28-11963 |
4 |
25.00 |
316386832 |
******7909 |
02/08/2019 |
| BEJARAN, LAURA |
28-11962 |
4 |
35.00 |
316386832 |
******7909 |
02/08/2019 |
| BENNETT, KAYLA |
28-10223 |
4 |
35.00 |
111000025 |
********5622 |
02/08/2019 |
| BENNETT, MEGAN |
28-12200 |
4 |
25.00 |
065000090 |
******4948 |
02/08/2019 |
| BENTLEY, MATTHEW |
28-13292 |
4 |
35.00 |
314074269 |
******1082 |
02/08/2019 |
| BONILLA, JAVIER |
28-11385 |
4 |
25.00 |
316386832 |
****6000 |
02/08/2019 |
| BONILLA, NOEMI |
28-11384 |
4 |
35.00 |
316386832 |
****6000 |
02/08/2019 |
| BORUNDA, GRACIELA |
28-10166 |
4 |
35.00 |
112323594 |
**8145 |
02/08/2019 |
| BOUDREAUX, ZACK |
28-12196 |
4 |
35.00 |
065000090 |
******4948 |
02/08/2019 |
| BOYSAW, VICTORIA |
28-10763 |
4 |
35.00 |
312386616 |
******9608 |
02/08/2019 |
| BREEDING, CAMERON |
28-12670 |
4 |
25.00 |
111321270 |
**8484 |
02/08/2019 |
| BREEDING, PHILLIP |
28-11211 |
4 |
35.00 |
111321270 |
**8484 |
02/08/2019 |
| BRIONES, LAURA |
28-10624 |
4 |
35.00 |
316386832 |
****0000 |
02/08/2019 |
| BUTLER, ANAVEL |
28-11745 |
4 |
35.00 |
316386832 |
***7340 |
02/08/2019 |
| CALDWELL, JEFF |
28-10036 |
4 |
25.00 |
112323594 |
**4973 |
02/08/2019 |
| CALDWELL, MEGAN |
28-10139 |
4 |
35.00 |
112323594 |
**4973 |
02/08/2019 |
| CALZADA, DIONE |
28-12785 |
4 |
35.00 |
312386616 |
******9926 |
02/08/2019 |
| CARRELL, GINGER |
28-10169 |
4 |
35.00 |
112323594 |
**0704 |
02/08/2019 |
| CARRILLO, ALAN |
28-13090 |
4 |
35.00 |
316386832 |
****7000 |
02/08/2019 |
| CASEY, MANDY |
28-12768 |
4 |
35.00 |
112321839 |
***5319 |
02/08/2019 |
| CHERRY, JOEL |
28-10147 |
4 |
35.00 |
112321839 |
***0372 |
02/08/2019 |
| CHILDRESS, BARBARA |
28-10189 |
4 |
35.00 |
112323594 |
**9185 |
02/08/2019 |
| CHILDRESS, TYSON |
28-11494 |
4 |
25.00 |
112323594 |
**9185 |
02/08/2019 |
| CHRISTOPHER, CINDY |
28-10273 |
4 |
25.00 |
112323594 |
**6208 |
02/08/2019 |
| CHRISTOPHER, ROY |
28-10145 |
4 |
35.00 |
112323594 |
**6208 |
02/08/2019 |
| CLARK, DENIM |
28-13039 |
4 |
35.00 |
112323594 |
**8211 |
02/08/2019 |
| COLLINS, BRANDON |
28-13262 |
4 |
25.00 |
111301122 |
*******1778 |
02/08/2019 |
| COLLINS, KAMRYN |
28-10938 |
4 |
25.00 |
111301122 |
*******1778 |
02/08/2019 |
| COLLINS, TRACI |
28-12228 |
4 |
35.00 |
111301122 |
*******1778 |
02/08/2019 |
| COLLINSWORTH, SUMMER |
28-13286 |
4 |
35.00 |
111321270 |
***2978 |
02/08/2019 |
| COODY, AUSTIN |
28-12002 |
4 |
35.00 |
111903151 |
******9542 |
02/08/2019 |
| CORDOVA, LILLY |
28-10834 |
4 |
25.00 |
316386832 |
******1230 |
02/08/2019 |
| CORDOVA, MIMA |
28-11648 |
4 |
25.00 |
316386832 |
******1230 |
02/08/2019 |
| CORNELIUS, ALLISA |
28-11723 |
4 |
25.00 |
112323594 |
**8383 |
02/08/2019 |
| CORNELIUS, COLE |
28-10172 |
4 |
35.00 |
112323594 |
**8383 |
02/08/2019 |
| CORNELIUS, KATHY |
28-12732 |
4 |
35.00 |
312386616 |
*7365 |
02/08/2019 |
| CORRALES, ZAYRA |
28-13511 |
4 |
25.00 |
112323594 |
**9961 |
02/08/2019 |
| COTA, AMANDA |
28-12599 |
4 |
25.00 |
112323594 |
**9355 |
02/08/2019 |
| COTA, JOHN |
28-13165 |
4 |
35.00 |
112323594 |
**9355 |
02/08/2019 |
| COWAN, REBECCA |
28-10526 |
4 |
35.00 |
316386832 |
******3809 |
02/08/2019 |
| COX, APRIL |
28-13078 |
4 |
35.00 |
316386434 |
******0435 |
02/08/2019 |
| COX, TIFFANY |
28-10639 |
4 |
35.00 |
112323594 |
**2962 |
02/08/2019 |
| CROZIER, KATHRYN |
28-10024 |
4 |
35.00 |
111321270 |
**7708 |
02/08/2019 |
| CRUZ, AMANDA |
28-12210 |
4 |
35.00 |
111321270 |
***3637 |
02/08/2019 |
| CUTBIRTH, KARI |
28-10083 |
4 |
35.00 |
112321839 |
***0592 |
02/08/2019 |
| DANE, DEDRA |
28-10082 |
4 |
35.00 |
316386832 |
****4000 |
02/08/2019 |
| DANE, STEPHEN |
28-10232 |
4 |
25.00 |
316386832 |
****4000 |
02/08/2019 |
| DEANDA, CHRIS |
28-11774 |
4 |
25.00 |
084000026 |
*****2433 |
02/08/2019 |
| DOMINGUEZ, PAUL |
28-10038 |
4 |
25.00 |
112323594 |
**3500 |
02/08/2019 |
| DOUGLAS, JASON |
28-11364 |
4 |
35.00 |
112321839 |
***3177 |
02/08/2019 |
| DUTCHER, AMY |
28-10246 |
4 |
35.00 |
112323594 |
**0485 |
02/08/2019 |
| DUTCHER, TYREL |
28-10065 |
4 |
25.00 |
112323594 |
**0485 |
02/08/2019 |
| ECKERT, DAKOTA |
28-12492 |
4 |
35.00 |
114905509 |
**4611 |
02/08/2019 |
| EDDINGS, CAMERON |
28-13195 |
4 |
25.00 |
111321270 |
**6710 |
02/08/2019 |
| EDDINGS, CHIRSTI |
28-10451 |
4 |
35.00 |
111321270 |
**6710 |
02/08/2019 |
| EDDINGS, FRANKLIN |
28-10126 |
4 |
35.00 |
111321270 |
**6710 |
02/08/2019 |
| ELLIS, CHRISTA |
28-10168 |
4 |
25.00 |
314074269 |
****6979 |
02/08/2019 |
| ELLIS, THOMAS |
28-11449 |
4 |
35.00 |
314074269 |
****6979 |
02/08/2019 |
| ESCAMILLA, MELINDA |
28-12308 |
4 |
35.00 |
316386832 |
***0020 |
02/08/2019 |
| ESCAMILLA, SAN JUANA |
28-10786 |
4 |
35.00 |
316386476 |
3854 |
02/08/2019 |
| ESCOBAR, CRISTIAN |
28-11594 |
4 |
35.00 |
312081089 |
***1986 |
02/08/2019 |
| ESPARZA, ALEJANDRA |
28-10209 |
4 |
35.00 |
316386832 |
******5619 |
02/08/2019 |
| ESPAZA, JUAN |
28-10061 |
4 |
25.00 |
316386832 |
******5619 |
02/08/2019 |
| FLORES, ADRIANA |
28-11351 |
4 |
25.00 |
112323594 |
**3147 |
02/08/2019 |
| FLORES, CARLOS |
28-12714 |
4 |
25.00 |
316386832 |
******6000 |
02/08/2019 |
| FLORES, LUPE |
28-11300 |
4 |
35.00 |
112323594 |
**3147 |
02/08/2019 |
| FLORES, OFELIA |
28-11939 |
4 |
35.00 |
111000025 |
********5200 |
02/08/2019 |
| FOREST, PAIGE |
28-10221 |
4 |
35.00 |
312386616 |
******5771 |
02/08/2019 |
| FOX, DUANE |
28-11218 |
4 |
25.00 |
316386832 |
******5000 |
02/08/2019 |
| FRANCO, AMANDA |
28-10607 |
4 |
35.00 |
112321839 |
***8482 |
02/08/2019 |
| FRANCO, JOSEPH |
28-11775 |
4 |
35.00 |
112323594 |
**4278 |
02/08/2019 |
| FRANCO, KIM |
28-13406 |
4 |
25.00 |
112323594 |
**4278 |
02/08/2019 |
| FRANCO, MICHEAL |
28-11269 |
4 |
25.00 |
112321839 |
***8482 |
02/08/2019 |
| FRAZIER, ASHLEY |
28-10295 |
4 |
35.00 |
111000025 |
********4907 |
02/08/2019 |
| FRAZIER, TYLER |
28-10296 |
4 |
25.00 |
111000025 |
********4907 |
02/08/2019 |
| FUENTES, BETHANY |
28-10259 |
4 |
25.00 |
111321270 |
***4102 |
02/08/2019 |
| FUENTES, JOSHUA |
28-10419 |
4 |
35.00 |
111321270 |
***4102 |
02/08/2019 |
| FUENTES, REGINA |
28-10045 |
4 |
35.00 |
112323594 |
**1348 |
02/08/2019 |
| FUENTES, TIMOTHY |
28-10146 |
4 |
35.00 |
112323594 |
**6785 |
02/08/2019 |
| GADDIS, DANIEL |
28-10243 |
4 |
25.00 |
112323594 |
**1061 |
02/08/2019 |
| GADDIS, JOSHUA |
28-10453 |
4 |
35.00 |
112321839 |
***6684 |
02/08/2019 |
| GADDIS, NYDIA |
28-10170 |
4 |
35.00 |
112323594 |
**1061 |
02/08/2019 |
| GADDIS, SUMMER |
28-10452 |
4 |
25.00 |
112321839 |
***6706 |
02/08/2019 |
| GALINDO, AIDE |
28-10130 |
4 |
35.00 |
312386616 |
******6993 |
02/08/2019 |
| GARCIA, CARMEN |
28-12321 |
4 |
35.00 |
311382527 |
***6867 |
02/08/2019 |
| GARCIA, DEE |
28-12330 |
4 |
35.00 |
111321270 |
***3243 |
02/08/2019 |
| GARCIA, ERNESTO |
28-13004 |
4 |
25.00 |
311382527 |
***6867 |
02/08/2019 |
| GARCIA, JOE |
28-13385 |
4 |
35.00 |
314985662 |
*****5-20 |
02/08/2019 |
| GARCIA, MIRELLA |
28-12951 |
4 |
35.00 |
316386832 |
****2109 |
02/08/2019 |
| GARCIA, TAYLOR |
28-11836 |
4 |
25.00 |
112323594 |
**8621 |
02/08/2019 |
| GARCIA, YUMIRA |
28-11951 |
4 |
25.00 |
111321270 |
***5375 |
02/08/2019 |
| GILBREATH, ASHLEY |
28-11967 |
4 |
35.00 |
111906271 |
*****3254 |
02/08/2019 |
| GRIGRY, AUSTIN |
28-10238 |
4 |
35.00 |
112323594 |
**0333 |
02/08/2019 |
| GRIGRY, SARAH |
28-10999 |
4 |
35.00 |
112323594 |
**4680 |
02/08/2019 |
| GRUPE, STEPHANIE |
28-13170 |
4 |
35.00 |
316386832 |
******7809 |
02/08/2019 |
| GUARDADO, ADRIAN |
28-10301 |
4 |
25.00 |
112323594 |
**9011 |
02/08/2019 |
| GUARDADO, ANTHONY |
28-11727 |
4 |
25.00 |
112323594 |
**9011 |
02/08/2019 |
| GUARDADO, NORMA |
28-10116 |
4 |
35.00 |
112323594 |
**9011 |
02/08/2019 |
| GUERRERO, ALEJANDRO |
28-10543 |
4 |
35.00 |
111900659 |
******4349 |
02/08/2019 |
| GUERRERO, SAMANTHA |
28-10544 |
4 |
25.00 |
111900659 |
******4349 |
02/08/2019 |
| HARDY, BRANDY |
28-10304 |
4 |
25.00 |
312386616 |
******2430 |
02/08/2019 |
| HARDY, JUSTIN |
28-10337 |
4 |
35.00 |
312386616 |
******2430 |
02/08/2019 |
| HARRIS, BRENT |
28-11551 |
4 |
25.00 |
112321839 |
***1082 |
02/08/2019 |
| HARRIS, SARAH |
28-10229 |
4 |
35.00 |
112321839 |
***1082 |
02/08/2019 |
| HAWTHORNE, DELLA |
28-10328 |
4 |
35.00 |
112323594 |
**5275 |
02/08/2019 |
| HAYNES, MORGAN |
28-11126 |
4 |
35.00 |
112323594 |
**8621 |
02/08/2019 |
| HERRERA, EMILIO |
28-12812 |
4 |
35.00 |
111321270 |
***4267 |
02/08/2019 |
| HINOJOS, AMORETTE |
28-10995 |
4 |
35.00 |
316386832 |
******1000 |
02/08/2019 |
| HOLCOMB, ROBERT |
28-12763 |
4 |
35.00 |
316386832 |
****4000 |
02/08/2019 |
| HOLCOMB, TOMMY |
28-13030 |
4 |
35.00 |
316386832 |
****4000 |
02/08/2019 |
| HOLLAND, CLAYTON |
28-12966 |
4 |
35.00 |
065405284 |
***5682 |
02/08/2019 |
| HUGHES, COREY |
28-13201 |
4 |
35.00 |
311980754 |
******0170 |
02/08/2019 |
| HUGHES, MICHAEL |
28-13190 |
4 |
35.00 |
112323594 |
**1047 |
02/08/2019 |
| HURLEY, KELLY |
28-11224 |
4 |
35.00 |
314985662 |
**0299 |
02/08/2019 |
| INMAN, AMY |
28-11576 |
4 |
35.00 |
112323594 |
**2330 |
02/08/2019 |
| JACKS, DALLAS |
28-13062 |
4 |
35.00 |
111000614 |
*****5952 |
02/08/2019 |
| JACQUEZ, LISA |
28-10248 |
4 |
35.00 |
112323594 |
***3010 |
02/08/2019 |
| JAMES, JASON |
28-10703 |
4 |
25.00 |
112323594 |
**4414 |
02/08/2019 |
| JARRETT, KAYLA |
28-12924 |
4 |
25.00 |
112321839 |
***3308 |
02/08/2019 |
| JARRETT, ROBERT |
28-12611 |
4 |
35.00 |
112321839 |
***1680 |
02/08/2019 |
| JENKINS, AJANAE |
28-10986 |
4 |
25.00 |
256074974 |
******9058 |
02/08/2019 |
| JOHNSON, KATELAN |
28-11933 |
4 |
35.00 |
111000025 |
********8713 |
02/08/2019 |
| JONES, JAKE |
28-10194 |
4 |
25.00 |
112323594 |
**2460 |
02/08/2019 |
| JONES, KATELYN |
28-10280 |
4 |
35.00 |
112323594 |
**5505 |
02/08/2019 |
| JONES, STEPHANIE |
28-10193 |
4 |
35.00 |
112323594 |
**2460 |
02/08/2019 |
| JUAREZ, BENITO |
28-11190 |
4 |
35.00 |
312385303 |
5949 |
02/08/2019 |
| JUAREZ, YURUBI |
28-12764 |
4 |
25.00 |
112323594 |
**0851 |
02/08/2019 |
| KAHL, JENNIFER |
28-12555 |
4 |
35.00 |
314088637 |
******0171 |
02/08/2019 |
| KEENER, SHAYLA |
28-11778 |
4 |
35.00 |
112323594 |
**0382 |
02/08/2019 |
| KILCREASE, KELSEY |
28-10261 |
4 |
35.00 |
312386616 |
******2278 |
02/08/2019 |
| LAAKE, GREG |
28-10790 |
4 |
35.00 |
311985788 |
******4501 |
02/08/2019 |
| LEWIS, KAYLA |
28-11363 |
4 |
35.00 |
112323594 |
**3963 |
02/08/2019 |
| LOSOYA, BLANCA |
28-11377 |
4 |
35.00 |
316386832 |
***8000 |
02/08/2019 |
| LUJAN, CODY |
28-10701 |
4 |
35.00 |
316386832 |
******9609 |
02/08/2019 |
| LUJAN, STACEY |
28-11945 |
4 |
25.00 |
112321839 |
***3127 |
02/08/2019 |
| MARMOLEJO, JULIE |
28-11473 |
4 |
35.00 |
316386832 |
******0309 |
02/08/2019 |
| MARMOLEJO, MIGUEL |
28-11799 |
4 |
25.00 |
316386832 |
******0309 |
02/08/2019 |
| MARQUEZ, VIRIDIANA |
28-13031 |
4 |
35.00 |
316386832 |
****3109 |
02/08/2019 |
| MARTINEZ, JESSICA |
28-11766 |
4 |
25.00 |
316386832 |
****2000 |
02/08/2019 |
| MARTINEZ, JOSE |
28-13487 |
4 |
35.00 |
316386832 |
****2000 |
02/08/2019 |
| MARTINEZ, NILE |
28-14007 |
4 |
35.00 |
112323594 |
**2925 |
02/08/2019 |
| MAY, BRANDON |
28-13439 |
4 |
25.00 |
111000025 |
********0948 |
02/08/2019 |
| MAY, JESSICA |
28-11574 |
4 |
25.00 |
111000025 |
********0948 |
02/08/2019 |
| MCCOY, CRYSTALIN |
28-11089 |
4 |
25.00 |
111900659 |
******7939 |
02/08/2019 |
| MCCOY, SKYLER |
28-11088 |
4 |
35.00 |
111900659 |
******7939 |
02/08/2019 |
| MCGOWAN, BRITTANY |
28-11936 |
4 |
25.00 |
112323594 |
**9276 |
02/08/2019 |
| MCGOWAN, DARREN |
28-13322 |
4 |
35.00 |
112323594 |
**9217 |
02/08/2019 |
| MCGOWAN, JONATHAN |
28-10104 |
4 |
35.00 |
112323594 |
**9276 |
02/08/2019 |
| MELENDEZ, MARIO |
28-10177 |
4 |
35.00 |
075911988 |
******3608 |
02/08/2019 |
| MELENDEZ, RAQUEL |
28-13156 |
4 |
25.00 |
075911988 |
******3608 |
02/08/2019 |
| MELIUS, KATHRYN |
28-11217 |
4 |
35.00 |
316386832 |
******5000 |
02/08/2019 |
| MENDEZ, MEGAN |
28-10679 |
4 |
35.00 |
112323594 |
**4961 |
02/08/2019 |
| MENDEZ, PATRICK |
28-10424 |
4 |
35.00 |
112323594 |
**4961 |
02/08/2019 |
| MENDOZA, JOAQUIN |
28-12248 |
4 |
35.00 |
111301737 |
****6134 |
02/08/2019 |
| MICGINNIS, BRIAN |
28-12403 |
4 |
35.00 |
111900659 |
******8695 |
02/08/2019 |
| MILLS, JERE |
28-10324 |
4 |
35.00 |
316386832 |
****9809 |
02/08/2019 |
| MITCHELL, IRIS |
28-11291 |
4 |
35.00 |
112323594 |
**0959 |
02/08/2019 |
| MOLINA, IVAN |
28-12039 |
4 |
35.00 |
316386735 |
**5818 |
02/08/2019 |
| MOLINAR, ORA |
28-10669 |
4 |
35.00 |
112323594 |
**2114 |
02/08/2019 |
| MOLINAR, TORY |
28-10192 |
4 |
35.00 |
111321270 |
**0221 |
02/08/2019 |
| MORALES, MIGUEL |
28-11860 |
4 |
35.00 |
112323594 |
**3924 |
02/08/2019 |
| MORRISS, CHERYL |
28-10752 |
4 |
35.00 |
112323594 |
**2900 |
02/08/2019 |
| MORRISS, JUSTIN |
28-10751 |
4 |
25.00 |
112323594 |
**2900 |
02/08/2019 |
| MUNOZ, NANCY |
28-11010 |
4 |
35.00 |
316386832 |
*****9340 |
02/08/2019 |
| NEACE, KRISLYNN |
28-10017 |
4 |
35.00 |
112323594 |
**6477 |
02/08/2019 |
| NICHOLSON, THOMAS |
28-10985 |
4 |
35.00 |
256074974 |
******9058 |
02/08/2019 |
| OLIVAS, DANIEL |
28-10213 |
4 |
35.00 |
112321839 |
***3127 |
02/08/2019 |
| ORNELAS, MATTHEW |
28-12568 |
4 |
35.00 |
112323594 |
**1439 |
02/08/2019 |
| OWEN, DUSTIN |
28-10623 |
4 |
35.00 |
102000076 |
******5616 |
02/08/2019 |
| PARDUE, DANIELLE |
28-13084 |
4 |
35.00 |
312386616 |
******4687 |
02/08/2019 |
| PAUL, JUSTIN |
28-10311 |
4 |
25.00 |
114924742 |
*********3019 |
02/08/2019 |
| PAUL, OLESIA |
28-10444 |
4 |
35.00 |
114924742 |
*********3019 |
02/08/2019 |
| PAYTON, JANE |
28-12629 |
4 |
35.00 |
112321839 |
***1047 |
02/08/2019 |
| PERKINS, JOSH |
28-12782 |
4 |
35.00 |
111000025 |
********5871 |
02/08/2019 |
| PHIPPS, MICHELLE |
28-10315 |
4 |
35.00 |
112323594 |
**2329 |
02/08/2019 |
| PHIPPS, RICHARD |
28-10266 |
4 |
25.00 |
112323594 |
**2329 |
02/08/2019 |
| PINKSTON, CALEB |
28-11214 |
4 |
25.00 |
312386616 |
******6753 |
02/08/2019 |
| PINKSTON, SHELBI |
28-11213 |
4 |
35.00 |
312386616 |
******6753 |
02/08/2019 |
| PITTMAN, JASON |
28-11123 |
4 |
25.00 |
312386616 |
******3903 |
02/08/2019 |
| PITTMAN, LARISSA |
28-11122 |
4 |
35.00 |
312386616 |
******3903 |
02/08/2019 |
| POPHAM, LES |
28-11174 |
4 |
25.00 |
316386832 |
******9009 |
02/08/2019 |
| POPHAM, SANDY |
28-10718 |
4 |
35.00 |
316386832 |
******9009 |
02/08/2019 |
| PORRAS, ANEVAY |
28-10836 |
4 |
25.00 |
112323594 |
**4038 |
02/08/2019 |
| PORRAS, JESUS |
28-10035 |
4 |
35.00 |
112323594 |
**1596 |
02/08/2019 |
| PORRAS, ROY |
28-10478 |
4 |
35.00 |
112323594 |
**4038 |
02/08/2019 |
| PORRAS, TRACIE |
28-12394 |
4 |
25.00 |
112323594 |
**4038 |
02/08/2019 |
| PORRAS, VERONICA |
28-11352 |
4 |
35.00 |
112323594 |
**4885 |
02/08/2019 |
| POTTER, ANDREW |
28-11423 |
4 |
25.00 |
112323594 |
**4228 |
02/08/2019 |
| POTTER, BRITTANY |
28-11422 |
4 |
35.00 |
112323594 |
**4228 |
02/08/2019 |
| POYNOR, KELLY |
28-11297 |
4 |
35.00 |
111321270 |
**5289 |
02/08/2019 |
| PRIETO, NANCY |
28-10182 |
4 |
35.00 |
316386832 |
****4000 |
02/08/2019 |
| QUINTANA, JOSIE |
28-13185 |
4 |
25.00 |
107002192 |
******5252 |
02/08/2019 |
| QUINTANA, KENZI |
28-10816 |
4 |
35.00 |
112323594 |
**3105 |
02/08/2019 |
| QUINTANA, KRISTOFER |
28-11309 |
4 |
25.00 |
112323594 |
**3105 |
02/08/2019 |
| RAMIREZ, DEBRA |
28-12387 |
4 |
35.00 |
111321270 |
**1300 |
02/08/2019 |
| RILEY, KELLYE |
28-10219 |
4 |
35.00 |
112321839 |
***6210 |
02/08/2019 |
| ROBERTS, KEVIN |
28-10683 |
4 |
25.00 |
312385303 |
1065 |
02/08/2019 |
| ROBERTS, MALISSA |
28-10682 |
4 |
35.00 |
312385303 |
1065 |
02/08/2019 |
| ROBLEDO, ERICA |
28-10615 |
4 |
35.00 |
111000025 |
********3236 |
02/08/2019 |
| ROBLEDO, KELLIE |
28-12415 |
4 |
35.00 |
111000025 |
********6954 |
02/08/2019 |
| RODRIGUEZ, ANAHI |
28-10227 |
4 |
35.00 |
111000614 |
*****1539 |
02/08/2019 |
| RODRIGUEZ, DENZEAL |
28-10525 |
4 |
25.00 |
316386832 |
***3000 |
02/08/2019 |
| RODRIGUEZ, DESTINY |
28-11934 |
4 |
35.00 |
112321839 |
***3268 |
02/08/2019 |
| RODRIGUEZ, EDUARDO |
28-12509 |
4 |
35.00 |
314088637 |
******5071 |
02/08/2019 |
| RODRIGUEZ, KHIANA |
28-11459 |
4 |
35.00 |
316386832 |
***3000 |
02/08/2019 |
| ROMERO, STEPHANIE |
28-12715 |
4 |
35.00 |
316386832 |
******6000 |
02/08/2019 |
| RUIZ, JOSE |
28-10260 |
4 |
25.00 |
112323594 |
***3010 |
02/08/2019 |
| SAIA, STEPHEN |
28-11388 |
4 |
35.00 |
103000648 |
*****9912 |
02/08/2019 |
| SALAZAR, ROCIO |
28-10250 |
4 |
35.00 |
316386832 |
******8009 |
02/08/2019 |
| SALAZAR, VICTOR |
28-10222 |
4 |
25.00 |
316386832 |
******8009 |
02/08/2019 |
| SANCHEZ, ADAN |
28-13463 |
4 |
35.00 |
316386832 |
****8000 |
02/08/2019 |
| SANCHEZ, ALISHA |
28-12286 |
4 |
35.00 |
312386616 |
*4245 |
02/08/2019 |
| SANCHEZ, FELEENA |
28-10716 |
4 |
35.00 |
312386616 |
******0241 |
02/08/2019 |
| SANCHEZ, MARCOS |
28-12285 |
4 |
25.00 |
312386616 |
*4245 |
02/08/2019 |
| SANTIAGO, BRYANT |
28-10374 |
4 |
35.00 |
112323594 |
**9023 |
02/08/2019 |
| SANTIAGO, DAWN |
28-12920 |
4 |
35.00 |
312386616 |
******9640 |
02/08/2019 |
| SANTIAGO, ERIN |
28-10491 |
4 |
25.00 |
111000025 |
********9565 |
02/08/2019 |
| SANTIAGO, LANA |
28-10075 |
4 |
35.00 |
316386832 |
*****7360 |
02/08/2019 |
| SANTOS, YSMAEL |
28-10094 |
4 |
25.00 |
111000614 |
*****1539 |
02/08/2019 |
| SAUCEDA, JAVIER |
28-10715 |
4 |
25.00 |
112323594 |
**2024 |
02/08/2019 |
| SAUCEDA, JULIA |
28-10714 |
4 |
35.00 |
112323594 |
**2024 |
02/08/2019 |
| SAWYER, LINDSAY |
28-10468 |
4 |
25.00 |
112323594 |
**9633 |
02/08/2019 |
| SAWYER, TRAVIS |
28-10467 |
4 |
35.00 |
112323594 |
**9633 |
02/08/2019 |
| SEPULVEDA, RIGO |
28-11638 |
4 |
35.00 |
112323594 |
**9961 |
02/08/2019 |
| SHARP, CHARLES |
28-12669 |
4 |
25.00 |
065405284 |
***5682 |
02/08/2019 |
| SHARP, EMERALD |
28-10137 |
4 |
35.00 |
112323594 |
**4251 |
02/08/2019 |
| SIGALA, ADRIAN |
28-10362 |
4 |
35.00 |
316386832 |
******0609 |
02/08/2019 |
| SIMMONS, HAYLEE |
28-12760 |
4 |
25.00 |
111000614 |
*****0638 |
02/08/2019 |
| SIMMONS, PAUL |
28-12247 |
4 |
35.00 |
111000614 |
*****0638 |
02/08/2019 |
| SLAUGHTER, DEBBIE |
28-10825 |
4 |
35.00 |
111321270 |
***0896 |
02/08/2019 |
| SLAUGHTER, KAMA |
28-10420 |
4 |
35.00 |
312385303 |
2399 |
02/08/2019 |
| SMETHERS, BARBARA |
28-10252 |
4 |
35.00 |
111000614 |
*****7550 |
02/08/2019 |
| SMITH, CHAD |
28-10313 |
4 |
35.00 |
316386832 |
***1740 |
02/08/2019 |
| SMITH, ERIN |
28-10110 |
4 |
25.00 |
112323594 |
**0724 |
02/08/2019 |
| SMITH, JOSHUA |
28-10115 |
4 |
35.00 |
112323594 |
**0724 |
02/08/2019 |
| SMITH, KRISTYN |
28-11092 |
4 |
35.00 |
112321839 |
***2911 |
02/08/2019 |
| SOTELO, AMANDA |
28-10263 |
4 |
35.00 |
316386832 |
******9000 |
02/08/2019 |
| SOTO, RAYMOND |
28-12743 |
4 |
35.00 |
111000025 |
********6818 |
02/08/2019 |
| SPARKMAN, ALMA |
28-10717 |
4 |
35.00 |
312385303 |
*****3600 |
02/08/2019 |
| SPITZENBERGER, ASHLEY |
28-13174 |
4 |
35.00 |
125200057 |
******8011 |
02/08/2019 |
| STEEN, ADAM |
28-10226 |
4 |
25.00 |
312386616 |
******5961 |
02/08/2019 |
| STEEN, MEAGAN |
28-10053 |
4 |
35.00 |
312386616 |
******5961 |
02/08/2019 |
| STEWART, ROSE |
28-11069 |
4 |
35.00 |
316386777 |
*****-006 |
02/08/2019 |
| SWANNER, SHANNON |
28-13206 |
4 |
35.00 |
111321270 |
**2267 |
02/08/2019 |
| TAVAREZ, CRYSTAL |
28-10039 |
4 |
35.00 |
112323594 |
**0275 |
02/08/2019 |
| TAVAREZ, EDITH |
28-10510 |
4 |
35.00 |
111321270 |
***1837 |
02/08/2019 |
| TAYLOR, AMANDA |
28-12014 |
4 |
35.00 |
111321270 |
**3230 |
02/08/2019 |
| TAYLOR, ANGIE |
28-10101 |
4 |
35.00 |
316386832 |
***2000 |
02/08/2019 |
| TAYLOR, DARNELL |
28-12851 |
4 |
35.00 |
111906271 |
*****0322 |
02/08/2019 |
| TAYLOR, JOHANNA |
28-10506 |
4 |
35.00 |
316386832 |
***0000 |
02/08/2019 |
| TAYLOR, RUSSELL |
28-10501 |
4 |
25.00 |
316386832 |
***0000 |
02/08/2019 |
| TESTER, NICOL |
28-10591 |
4 |
35.00 |
316386832 |
***1650 |
02/08/2019 |
| THOMPSON, TRAVIS |
28-12503 |
4 |
35.00 |
114000093 |
*****5343 |
02/08/2019 |
| TINDALL, JENNIFER |
28-11757 |
4 |
25.00 |
112321839 |
***3208 |
02/08/2019 |
| TURNER, CRAIG |
28-10109 |
4 |
25.00 |
316386832 |
***7000 |
02/08/2019 |
| TURNER, DANITA |
28-10049 |
4 |
35.00 |
316386832 |
***7000 |
02/08/2019 |
| TUXHORN, BETH |
28-10095 |
4 |
35.00 |
312386616 |
******7731 |
02/08/2019 |
| TUXHORN, STEVE |
28-10171 |
4 |
25.00 |
312386616 |
******7731 |
02/08/2019 |
| UPCHURCH, DONNA |
28-10709 |
4 |
35.00 |
314074269 |
****9056 |
02/08/2019 |
| VALLE, AUDREY |
28-10242 |
4 |
35.00 |
316386832 |
******0109 |
02/08/2019 |
| VALLE, MONIQUE |
28-10026 |
4 |
25.00 |
316386832 |
***0000 |
02/08/2019 |
| VASQUEZ, DANIEL |
28-13273 |
4 |
35.00 |
111900659 |
******5368 |
02/08/2019 |
| VASQUEZ, DENNIS |
28-13215 |
4 |
35.00 |
314977405 |
*****0256 |
02/08/2019 |
| VASQUEZ, SARA |
28-10523 |
4 |
35.00 |
316386832 |
******9000 |
02/08/2019 |
| VASQUEZ, VALERIE |
28-10852 |
4 |
35.00 |
114000093 |
*****3804 |
02/08/2019 |
| VELA, ESTRELLA |
28-10984 |
4 |
35.00 |
312386616 |
******3743 |
02/08/2019 |
| VELA, SIERRA |
28-13345 |
4 |
35.00 |
316386434 |
*8529 |
02/08/2019 |
| VILLANUEVA, ALEXIS |
28-11989 |
4 |
35.00 |
314985345 |
***7763 |
02/08/2019 |
| WAIGHT, KACK |
28-13193 |
4 |
25.00 |
111321270 |
**6710 |
02/08/2019 |
| WARD, ANTHONY |
28-10231 |
4 |
35.00 |
112321839 |
***3208 |
02/08/2019 |
| WARDEN, RHONDA |
28-13531 |
4 |
35.00 |
112323594 |
**3153 |
02/08/2019 |
| WESSELS, ERYKAH |
28-12457 |
4 |
25.00 |
316386832 |
****4000 |
02/08/2019 |
| WILLIAMS, KYLE |
28-11026 |
4 |
35.00 |
111901946 |
***5751 |
02/08/2019 |
| YARBROUGH, AMY |
28-10500 |
4 |
35.00 |
112323594 |
**9286 |
02/08/2019 |
| YAWN, GARY B |
28-12163 |
4 |
35.00 |
112323594 |
**1885 |
02/08/2019 |
| |
Count: 310 |
Total: |
9910.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|