Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AMY |
28-12567 |
2 |
37.89 |
112323594 |
**0670 |
03/16/2019 |
| ACOSTA, CARIME |
28-12633 |
2 |
43.29 |
316386832 |
******4000 |
03/16/2019 |
| ACOSTA, JESSE |
28-10031 |
2 |
27.06 |
112323594 |
**0670 |
03/16/2019 |
| ACOSTA, LORENZO |
28-10157 |
2 |
48.71 |
316386832 |
******4000 |
03/16/2019 |
| AGUIRRE, LISA |
28-11471 |
2 |
89.32 |
312386616 |
******0192 |
03/16/2019 |
| AGUIRRE, LISA |
28-60010 |
2 |
27.20 |
312386616 |
******0192 |
03/16/2019 |
| ALVAREZ JR, MARIO |
28-10372 |
2 |
48.71 |
111017694 |
*********5679 |
03/16/2019 |
| ALVAREZ, LAUREN |
28-13008 |
2 |
63.98 |
111017694 |
*********5679 |
03/16/2019 |
| ARMENDARIZ, AARON |
28-10559 |
2 |
37.89 |
112321839 |
***0812 |
03/16/2019 |
| ARMENDARIZ, SHAYLEE |
28-10585 |
2 |
59.54 |
112321839 |
***0812 |
03/16/2019 |
| ARREOLA, ABRAHAM |
28-12254 |
2 |
68.62 |
311985788 |
******5056 |
03/16/2019 |
| BAILEY, BRENT |
28-10057 |
2 |
37.89 |
316386476 |
******3989 |
03/16/2019 |
| BAILEY, JAMIE |
28-10155 |
2 |
88.89 |
316386476 |
******3989 |
03/16/2019 |
| BAKER, JOHNI |
28-10037 |
2 |
106.89 |
111000614 |
******5331 |
03/16/2019 |
| BAKER, JOSH |
28-10164 |
2 |
27.06 |
111000614 |
******5331 |
03/16/2019 |
| BAKER, NIKKI |
28-13234 |
2 |
63.87 |
112323594 |
**1918 |
03/16/2019 |
| BARRERA, JAVIER |
28-10134 |
2 |
48.71 |
111900659 |
******4430 |
03/16/2019 |
| BARRON, KIMBERLY |
28-10154 |
2 |
63.87 |
316386832 |
****4009 |
03/16/2019 |
| BARRON, MITCHELL |
28-10080 |
2 |
37.89 |
316386832 |
****4009 |
03/16/2019 |
| BATES, KIRA |
28-13082 |
2 |
46.55 |
111900659 |
******3258 |
03/16/2019 |
| BEAN, HANNAH |
28-12794 |
2 |
109.90 |
111321270 |
**3306 |
03/16/2019 |
| BEAN, HANNAH |
28-60022 |
2 |
27.20 |
111321270 |
**3306 |
03/16/2019 |
| BEAN, KYLE |
28-12793 |
2 |
28.13 |
111321270 |
**3306 |
03/16/2019 |
| BEAN, REBECCA |
28-10511 |
2 |
59.54 |
111321270 |
***2719 |
03/16/2019 |
| BEAN, RICHARD |
28-12723 |
2 |
37.89 |
111321270 |
***2719 |
03/16/2019 |
| BEARD, CHAD |
28-10497 |
2 |
37.89 |
112323594 |
**8377 |
03/16/2019 |
| BEARD, DEEDEE |
28-13692 |
2 |
63.87 |
112323594 |
**8377 |
03/16/2019 |
| BEARD, DEEDEE |
28-60009 |
2 |
62.36 |
112323594 |
**8377 |
03/16/2019 |
| BECKHAM, JAMIE |
28-10022 |
2 |
37.89 |
111321270 |
***7692 |
03/16/2019 |
| BEJARAN, CATALINA |
28-13446 |
2 |
37.89 |
316386832 |
******7909 |
03/16/2019 |
| BEJARAN, EDWARD |
28-11963 |
2 |
37.89 |
316386832 |
******7909 |
03/16/2019 |
| BEJARAN, LAURA |
28-11962 |
2 |
43.84 |
316386832 |
******7909 |
03/16/2019 |
| BENNETT, MEGAN |
28-12200 |
2 |
43.29 |
065000090 |
******4948 |
03/16/2019 |
| BERZOZA, JHUNIOR |
28-12071 |
2 |
48.99 |
112323594 |
**8145 |
03/16/2019 |
| BONILLA, JAVIER |
28-11385 |
2 |
37.89 |
316386832 |
****6000 |
03/16/2019 |
| BONILLA, NOEMI |
28-11384 |
2 |
48.71 |
316386832 |
****6000 |
03/16/2019 |
| BORUNDA, GRACIELA |
28-10166 |
2 |
52.50 |
112323594 |
**8145 |
03/16/2019 |
| BORUNDA, NOEMI |
28-11064 |
2 |
70.09 |
112321839 |
***3170 |
03/16/2019 |
| BOUDREAUX, ZACK |
28-12196 |
2 |
70.35 |
065000090 |
******4948 |
03/16/2019 |
| BOYSAW, VICTORIA |
28-10763 |
2 |
48.71 |
312386616 |
******9608 |
03/16/2019 |
| BRIONES, LAURA |
28-10624 |
2 |
9.04 |
316386832 |
****0000 |
03/16/2019 |
| BUTLER, ANAVEL |
28-11745 |
2 |
97.13 |
316386832 |
***7340 |
03/16/2019 |
| CALDWELL, JEFF |
28-10036 |
2 |
35.72 |
112323594 |
**4973 |
03/16/2019 |
| CALDWELL, MEGAN |
28-10139 |
2 |
37.89 |
112323594 |
**4973 |
03/16/2019 |
| CALVO, TONY |
28-13252 |
2 |
6.00 |
112323594 |
**2149 |
03/16/2019 |
| CALZADA, DIONE |
28-12785 |
2 |
37.89 |
312386616 |
******9926 |
03/16/2019 |
| CARRELL, GINGER |
28-10169 |
2 |
37.89 |
112323594 |
**0704 |
03/16/2019 |
| CARRILLO, ALAN |
28-13090 |
2 |
48.71 |
316386832 |
****7000 |
03/16/2019 |
| CHERRY, JOEL |
28-10147 |
2 |
57.64 |
112321839 |
***0372 |
03/16/2019 |
| CHRISTOPHER, CINDY |
28-10273 |
2 |
34.10 |
112323594 |
**6208 |
03/16/2019 |
| CHRISTOPHER, ROY |
28-10145 |
2 |
48.71 |
112323594 |
**6208 |
03/16/2019 |
| COBB, CRYSTAL |
28-10178 |
2 |
48.71 |
112323594 |
**1595 |
03/16/2019 |
| COLLINS, BRANDON |
28-13262 |
2 |
35.10 |
111301122 |
*******1778 |
03/16/2019 |
| COLLINS, KAMRYN |
28-10938 |
2 |
37.89 |
111301122 |
*******1778 |
03/16/2019 |
| COLLINS, TRACI |
28-12228 |
2 |
68.60 |
111301122 |
*******1778 |
03/16/2019 |
| COLLINS, TRACI |
28-60029 |
2 |
46.12 |
111301122 |
*******1778 |
03/16/2019 |
| CONSTANTE, JOEL |
28-13539 |
2 |
70.35 |
111903151 |
******9706 |
03/16/2019 |
| CONSTANTE, TIFFANY |
28-13540 |
2 |
86.58 |
111903151 |
******9706 |
03/16/2019 |
| CONTRERAS, JENNEFER |
28-13309 |
2 |
74.16 |
316386832 |
***2000 |
03/16/2019 |
| CONTRERAS, TONY |
28-12815 |
2 |
43.29 |
316386832 |
***2000 |
03/16/2019 |
| CORDOVA, LILLY |
28-10834 |
2 |
66.05 |
316386832 |
******1230 |
03/16/2019 |
| CORDOVA, MIMA |
28-11648 |
2 |
37.89 |
316386832 |
******1230 |
03/16/2019 |
| CORNELIUS, ALLISA |
28-11723 |
2 |
37.89 |
112323594 |
**8383 |
03/16/2019 |
| CORNELIUS, COLE |
28-10172 |
2 |
59.54 |
112323594 |
**8383 |
03/16/2019 |
| CORRALES, ZAYRA |
28-13511 |
2 |
37.89 |
112323594 |
**9961 |
03/16/2019 |
| COTA, AMANDA |
28-12599 |
2 |
45.73 |
112323594 |
**9355 |
03/16/2019 |
| COTA, JOHN |
28-13165 |
2 |
39.51 |
112323594 |
**9355 |
03/16/2019 |
| COWAN, REBECCA |
28-10526 |
2 |
63.87 |
316386832 |
******3809 |
03/16/2019 |
| CROUCH, CHASE |
28-12447 |
2 |
37.89 |
111900659 |
******5132 |
03/16/2019 |
| CROZIER, KATHRYN |
28-10024 |
2 |
281.38 |
111321270 |
**7708 |
03/16/2019 |
| CRUZ, AMANDA |
28-12210 |
2 |
39.89 |
111321270 |
***3637 |
03/16/2019 |
| CUTBIRTH, KARI |
28-10083 |
2 |
44.11 |
112321839 |
***0592 |
03/16/2019 |
| DEANDA, CHRIS |
28-11774 |
2 |
37.89 |
084000026 |
*****2433 |
03/16/2019 |
| DOMINGUEZ, PAUL |
28-10038 |
2 |
37.89 |
112323594 |
**3500 |
03/16/2019 |
| DUTCHER, AMY |
28-10246 |
2 |
161.30 |
112323594 |
**0485 |
03/16/2019 |
| DUTCHER, TYREL |
28-10065 |
2 |
27.06 |
112323594 |
**0485 |
03/16/2019 |
| ELLIS, CHRISTA |
28-10168 |
2 |
27.06 |
314074269 |
****6979 |
03/16/2019 |
| ELLIS, THOMAS |
28-11449 |
2 |
46.55 |
314074269 |
****6979 |
03/16/2019 |
| ESCAMILLA, SAN JUANA |
28-10786 |
2 |
48.71 |
316386476 |
3854 |
03/16/2019 |
| ESCOBAR, CRISTIAN |
28-11594 |
2 |
48.71 |
312081089 |
***1986 |
03/16/2019 |
| ESPARZA, ALEJANDRA |
28-10209 |
2 |
43.29 |
316386832 |
******5619 |
03/16/2019 |
| ESPAZA, JUAN |
28-10061 |
2 |
28.13 |
316386832 |
******5619 |
03/16/2019 |
| FLORES, ADRIANA |
28-11351 |
2 |
37.89 |
112323594 |
**3147 |
03/16/2019 |
| FLORES, CARLOS |
28-12714 |
2 |
37.89 |
316386832 |
******6000 |
03/16/2019 |
| FLORES, OFELIA |
28-11939 |
2 |
42.22 |
111000025 |
********5200 |
03/16/2019 |
| FOREST, PAIGE |
28-10221 |
2 |
62.33 |
312386616 |
******5771 |
03/16/2019 |
| FOX, DUANE |
28-11218 |
2 |
37.89 |
316386832 |
******5000 |
03/16/2019 |
| FRANCO, AMANDA |
28-10607 |
2 |
59.54 |
112321839 |
***8482 |
03/16/2019 |
| FRANCO, JOSEPH |
28-11775 |
2 |
46.55 |
112323594 |
**4278 |
03/16/2019 |
| FRANCO, KIM |
28-13406 |
2 |
27.06 |
112323594 |
**4278 |
03/16/2019 |
| FRANCO, MICHEAL |
28-11269 |
2 |
34.10 |
112321839 |
***8482 |
03/16/2019 |
| FRAZIER, ASHLEY |
28-10295 |
2 |
71.93 |
111000025 |
********4907 |
03/16/2019 |
| FRAZIER, TYLER |
28-10296 |
2 |
34.10 |
111000025 |
********4907 |
03/16/2019 |
| FUENTES, BETHANY |
28-10259 |
2 |
144.39 |
111321270 |
***4102 |
03/16/2019 |
| FUENTES, JOSHUA |
28-10419 |
2 |
94.74 |
111321270 |
***4102 |
03/16/2019 |
| FUENTES, REGINA |
28-10045 |
2 |
86.60 |
112323594 |
**1348 |
03/16/2019 |
| GADDIS, DANIEL |
28-10243 |
2 |
29.77 |
112323594 |
**1061 |
03/16/2019 |
| GADDIS, JOSHUA |
28-10453 |
2 |
48.71 |
112321839 |
***6684 |
03/16/2019 |
| GADDIS, NYDIA |
28-10170 |
2 |
37.89 |
112323594 |
**1061 |
03/16/2019 |
| GALINDO, AIDE |
28-10130 |
2 |
48.71 |
312386616 |
******6993 |
03/16/2019 |
| GARCIA, CARMEN |
28-12321 |
2 |
48.71 |
311382527 |
***6867 |
03/16/2019 |
| GARCIA, MIRELLA |
28-12951 |
2 |
43.29 |
316386832 |
****2109 |
03/16/2019 |
| GARCIA, TAYLOR |
28-11836 |
2 |
37.89 |
112323594 |
**8621 |
03/16/2019 |
| GARCIA, YUMIRA |
28-11951 |
2 |
34.10 |
111321270 |
***5375 |
03/16/2019 |
| GILBREATH, ASHLEY |
28-11967 |
2 |
59.54 |
111906271 |
*****3254 |
03/16/2019 |
| GOMEZ, JOSE |
28-13775 |
2 |
54.11 |
122101706 |
********4561 |
03/16/2019 |
| GRUPE, STEPHANIE |
28-13170 |
2 |
48.71 |
316386832 |
******7809 |
03/16/2019 |
| GUERRERO, SAMANTHA |
28-10544 |
2 |
37.89 |
111900659 |
******4349 |
03/16/2019 |
| HAWTHORNE, DELLA |
28-10328 |
2 |
65.76 |
112323594 |
**5275 |
03/16/2019 |
| HAYNES, MORGAN |
28-11126 |
2 |
48.71 |
112323594 |
**8621 |
03/16/2019 |
| HERNANDEZ, JESSE |
28-12750 |
2 |
46.00 |
116312873 |
****3929 |
03/16/2019 |
| HINOJOS, AMORETTE |
28-10995 |
2 |
48.71 |
316386832 |
******1000 |
03/16/2019 |
| HOLLAND, CLAYTON |
28-12966 |
2 |
60.75 |
065405284 |
***5682 |
03/16/2019 |
| HUGHES, MICHAEL |
28-13190 |
2 |
40.58 |
112323594 |
**1047 |
03/16/2019 |
| HURLEY, KELLY |
28-11224 |
2 |
48.71 |
314985662 |
**0299 |
03/16/2019 |
| INMAN, AMY |
28-11576 |
2 |
48.71 |
112323594 |
**2330 |
03/16/2019 |
| JASSO, SARA |
28-12424 |
2 |
16.22 |
112323594 |
**2270 |
03/16/2019 |
| JONES, JAKE |
28-10194 |
2 |
27.06 |
112323594 |
**2460 |
03/16/2019 |
| JONES, STEPHANIE |
28-10193 |
2 |
37.89 |
112323594 |
**2460 |
03/16/2019 |
| JUAREZ, YURUBI |
28-12764 |
2 |
43.29 |
112323594 |
**0851 |
03/16/2019 |
| KAHL, JENNIFER |
28-12555 |
2 |
99.81 |
314088637 |
******0171 |
03/16/2019 |
| KAHL, JENNIFER |
28-60034 |
2 |
27.20 |
314088637 |
******0171 |
03/16/2019 |
| KEENER, SHAYLA |
28-11778 |
2 |
48.71 |
112323594 |
**0382 |
03/16/2019 |
| LAAKE, GREG |
28-10790 |
2 |
48.71 |
311985788 |
******4501 |
03/16/2019 |
| LAAKE, GREG |
28-60020 |
2 |
27.20 |
311985788 |
******4501 |
03/16/2019 |
| LOSOYA, BLANCA |
28-11377 |
2 |
48.71 |
316386832 |
***8000 |
03/16/2019 |
| LUJAN, EZEQUIEL |
28-10378 |
2 |
27.06 |
316386832 |
******0909 |
03/16/2019 |
| LUJAN, STACEY |
28-11945 |
2 |
58.21 |
112323594 |
**4488 |
03/16/2019 |
| LUJAN, STACEY |
28-60030 |
2 |
34.29 |
112321839 |
***3127 |
03/16/2019 |
| MARQUEZ, BROOKE |
28-12956 |
2 |
134.46 |
116312873 |
****3929 |
03/16/2019 |
| MARQUEZ, VIRIDIANA |
28-13031 |
2 |
73.53 |
316386832 |
****3109 |
03/16/2019 |
| MARTINEZ, JESSICA |
28-13760 |
2 |
48.72 |
316386832 |
****2000 |
03/16/2019 |
| MARTINEZ, JOSE |
28-13487 |
2 |
48.71 |
316386832 |
****2000 |
03/16/2019 |
| MARTINEZ, SHAZEL |
28-11015 |
2 |
76.65 |
316386832 |
***4050 |
03/16/2019 |
| MAY, BRANDON |
28-13439 |
2 |
48.71 |
111000025 |
********0948 |
03/16/2019 |
| MAY, JESSICA |
28-11574 |
2 |
17.72 |
111000025 |
********0948 |
03/16/2019 |
| MCCOY, CRYSTALIN |
28-11089 |
2 |
37.89 |
111900659 |
******7939 |
03/16/2019 |
| MCCOY, SKYLER |
28-11088 |
2 |
48.71 |
111900659 |
******7939 |
03/16/2019 |
| MCGOWAN, DARREN |
28-13322 |
2 |
48.71 |
112323594 |
**9217 |
03/16/2019 |
| MELENDEZ, MARIO |
28-10177 |
2 |
51.95 |
075911988 |
******3608 |
03/16/2019 |
| MELENDEZ, RAQUEL |
28-13156 |
2 |
28.13 |
075911988 |
******3608 |
03/16/2019 |
| MELIUS, KATHRYN |
28-11217 |
2 |
48.71 |
316386832 |
******5000 |
03/16/2019 |
| MENDOZA, JOAQUIN |
28-12248 |
2 |
36.53 |
111301737 |
****6134 |
03/16/2019 |
| MITCHELL, IRIS |
28-11291 |
2 |
48.71 |
112323594 |
**0959 |
03/16/2019 |
| MOLINA, IVAN |
28-12039 |
2 |
48.71 |
316386735 |
**5818 |
03/16/2019 |
| MOLINAR, KAREN |
28-13608 |
2 |
70.36 |
111321270 |
**0221 |
03/16/2019 |
| MOLINAR, KAREN |
28-60045 |
2 |
27.20 |
111321270 |
**0221 |
03/16/2019 |
| MOLINAR, TORY |
28-10192 |
2 |
52.88 |
111321270 |
**0221 |
03/16/2019 |
| MUNOZ, FREDDIE |
28-10149 |
2 |
27.06 |
316386832 |
******4609 |
03/16/2019 |
| MUNOZ, NANCY |
28-11010 |
2 |
48.71 |
316386832 |
*****9340 |
03/16/2019 |
| NEACE, KRISLYNN |
28-10017 |
2 |
51.95 |
112323594 |
**6477 |
03/16/2019 |
| OLIVAS, DANIEL |
28-13675 |
2 |
51.69 |
112323594 |
**4488 |
03/16/2019 |
| PAYTON, JANE |
28-12629 |
2 |
98.87 |
112321839 |
***1047 |
03/16/2019 |
| PINKSTON, CALEB |
28-11214 |
2 |
37.89 |
312386616 |
******6753 |
03/16/2019 |
| PINKSTON, SHELBI |
28-11213 |
2 |
48.71 |
312386616 |
******6753 |
03/16/2019 |
| PORRAS, ANEVAY |
28-10836 |
2 |
37.89 |
112323594 |
**4038 |
03/16/2019 |
| PORRAS, JESUS |
28-10035 |
2 |
51.42 |
112323594 |
**1596 |
03/16/2019 |
| PORRAS, KATELYN |
28-13657 |
2 |
53.11 |
316386832 |
***8000 |
03/16/2019 |
| POTTER, ANDREW |
28-11423 |
2 |
37.89 |
112323594 |
**4228 |
03/16/2019 |
| POTTER, BRITTANY |
28-11422 |
2 |
43.84 |
112323594 |
**4228 |
03/16/2019 |
| POYNOR, KELLY |
28-11297 |
2 |
48.71 |
111321270 |
**5289 |
03/16/2019 |
| PRIETO, NANCY |
28-10182 |
2 |
48.71 |
316386832 |
****4000 |
03/16/2019 |
| QUINTANA, JOSIE |
28-13185 |
2 |
52.33 |
107002192 |
******5252 |
03/16/2019 |
| QUINTANA, KENZI |
28-10816 |
2 |
59.54 |
112323594 |
**3105 |
03/16/2019 |
| QUINTANA, KRISTOFER |
28-11309 |
2 |
34.10 |
112323594 |
**3105 |
03/16/2019 |
| RILEY, KELLYE |
28-10219 |
2 |
40.60 |
112321839 |
***6210 |
03/16/2019 |
| ROBLEDO, ERICA |
28-10615 |
2 |
43.84 |
111000025 |
********3236 |
03/16/2019 |
| ROBLEDO, KELLIE |
28-12415 |
2 |
76.57 |
111000025 |
********6954 |
03/16/2019 |
| RODRIGUEZ, ANAHI |
28-10227 |
2 |
37.89 |
111000614 |
*****1539 |
03/16/2019 |
| RODRIGUEZ, DENZEAL |
28-10525 |
2 |
37.89 |
316386832 |
***3000 |
03/16/2019 |
| RODRIGUEZ, KHIANA |
28-11459 |
2 |
59.54 |
316386832 |
***3000 |
03/16/2019 |
| ROMERO, STEPHANIE |
28-12715 |
2 |
48.71 |
316386832 |
******6000 |
03/16/2019 |
| SAENZ, MARIELENA |
28-11762 |
2 |
60.57 |
316386832 |
***6347 |
03/16/2019 |
| SALAZAR, ROCIO |
28-10250 |
2 |
43.29 |
316386832 |
******8009 |
03/16/2019 |
| SALAZAR, VICTOR |
28-10222 |
2 |
28.13 |
316386832 |
******8009 |
03/16/2019 |
| SANCHEZ, MARCOS |
28-12285 |
2 |
43.29 |
312386616 |
*4245 |
03/16/2019 |
| SANCHEZ, ROOSBEL |
28-13802 |
2 |
54.11 |
111900659 |
******6441 |
03/16/2019 |
| SANTIAGO, LANA |
28-10075 |
2 |
59.54 |
316386832 |
*****7360 |
03/16/2019 |
| SANTOS, YSMAEL |
28-10094 |
2 |
27.06 |
111000614 |
*****1539 |
03/16/2019 |
| SAWYER, LINDSAY |
28-10468 |
2 |
62.25 |
112323594 |
**9633 |
03/16/2019 |
| SEPULVEDA, RIGO |
28-13725 |
2 |
63.87 |
112323594 |
**9961 |
03/16/2019 |
| SHARP, CHARLES |
28-12669 |
2 |
54.11 |
065405284 |
***5682 |
03/16/2019 |
| SIGALA, ADRIAN |
28-13777 |
2 |
61.17 |
316386832 |
******0609 |
03/16/2019 |
| SLAUGHTER, KAMA |
28-10420 |
2 |
74.70 |
312385303 |
2399 |
03/16/2019 |
| SMETHERS, BARBARA |
28-10252 |
2 |
59.54 |
111000614 |
*****7550 |
03/16/2019 |
| SMITH, JOSHUA |
28-10115 |
2 |
68.31 |
112323594 |
**0724 |
03/16/2019 |
| SOTO, RAYMOND |
28-12743 |
2 |
54.11 |
111000025 |
********6818 |
03/16/2019 |
| STEEN, ADAM |
28-10226 |
2 |
37.89 |
312386616 |
******5961 |
03/16/2019 |
| SWANNER, SHANNON |
28-13206 |
2 |
74.26 |
111321270 |
**2267 |
03/16/2019 |
| TAVAREZ, CRYSTAL |
28-10039 |
2 |
179.87 |
112323594 |
**0275 |
03/16/2019 |
| TAYLOR, AMANDA |
28-12014 |
2 |
103.33 |
111321270 |
**3230 |
03/16/2019 |
| TAYLOR, ANGIE |
28-10101 |
2 |
86.60 |
316386832 |
***2000 |
03/16/2019 |
| TESTER, NICOL |
28-10591 |
2 |
62.71 |
316386832 |
***1650 |
03/16/2019 |
| THOMAS, LAURA |
28-13737 |
2 |
70.35 |
111900659 |
******8825 |
03/16/2019 |
| TINDALL, JENNIFER |
28-11757 |
2 |
37.89 |
112321839 |
***3208 |
03/16/2019 |
| TURNER, CRAIG |
28-10109 |
2 |
37.89 |
316386832 |
***7000 |
03/16/2019 |
| TURNER, DANITA |
28-10049 |
2 |
59.54 |
316386832 |
***7000 |
03/16/2019 |
| TUXHORN, BETH |
28-10095 |
2 |
37.89 |
312386616 |
******7731 |
03/16/2019 |
| TUXHORN, STEVE |
28-10171 |
2 |
27.06 |
312386616 |
******7731 |
03/16/2019 |
| VALLE, AUDREY |
28-10242 |
2 |
37.89 |
316386832 |
******0109 |
03/16/2019 |
| VALLE, MONIQUE |
28-10026 |
2 |
48.72 |
316386832 |
***0000 |
03/16/2019 |
| VELA, ESTRELLA |
28-10984 |
2 |
59.54 |
312386616 |
******3743 |
03/16/2019 |
| VELA, SIERRA |
28-13345 |
2 |
429.59 |
316386434 |
*8529 |
03/16/2019 |
| VILLANUEVA, ALEXIS |
28-11989 |
2 |
48.71 |
314985345 |
***7763 |
03/16/2019 |
| WARD, ANTHONY |
28-10231 |
2 |
59.54 |
112321839 |
***3208 |
03/16/2019 |
| WARDEN, RHONDA |
28-13531 |
2 |
310.60 |
112323594 |
**3153 |
03/16/2019 |
| WARDEN, RHONDA |
28-60007 |
2 |
55.51 |
112323594 |
**3153 |
03/16/2019 |
| WILLIAMS, PHYLLIS |
28-13321 |
2 |
97.42 |
111321270 |
***4763 |
03/16/2019 |
| YARBROUGH, AMY |
28-10500 |
2 |
48.71 |
112323594 |
**9286 |
03/16/2019 |
| YBARRA, AMARIS |
28-13472 |
2 |
48.71 |
316386832 |
***8320 |
03/16/2019 |
| ZUBIA, KELSEA |
28-11255 |
2 |
58.72 |
112321839 |
***2017 |
03/16/2019 |
| |
Count: 211 |
Total: |
11744.68 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|