Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHER, SANDRA |
64-8904564 |
1 |
45.00 |
321173470 |
*********9656 |
02/05/2019 |
| ACCURSO, CEIL |
64-8901821 |
1 |
40.00 |
121108441 |
******1201 |
02/05/2019 |
| ADARI, MAYKEL |
64-8903077 |
1 |
62.99 |
322271627 |
*****8430 |
02/05/2019 |
| AGASSI, CHRISTINA |
64-59160 |
1 |
35.99 |
322271627 |
******9870 |
02/05/2019 |
| AGUILAR, JAIME |
64-8902701 |
1 |
40.99 |
321173522 |
**********1403 |
02/05/2019 |
| AGUILAR, MANUEL |
64-896332 |
1 |
23.00 |
322271627 |
******9935 |
02/05/2019 |
| AHO, JEANNINE |
64-8903721 |
1 |
57.99 |
121000358 |
******0180 |
02/05/2019 |
| ALBRIGO, ETHAN |
64-8908200 |
1 |
45.00 |
121135045 |
*****2773 |
02/05/2019 |
| ALDAX, ALISON |
64-8903590 |
1 |
26.00 |
121042882 |
******9807 |
02/05/2019 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
130.00 |
322271627 |
*****4451 |
02/05/2019 |
| AMARANT, JORDAN |
64-8908996 |
1 |
59.00 |
321173522 |
**********4244 |
02/05/2019 |
| AMAYA, MICHAEL |
64-8903880 |
1 |
25.00 |
321171184 |
******7132 |
02/05/2019 |
| AMIRSOLAIMANI, KAMYAR |
64-8904527 |
1 |
65.00 |
322271627 |
******9520 |
02/05/2019 |
| ANDERSON, JOSEPHINE |
64-8908818 |
1 |
25.99 |
296076301 |
******0975 |
02/05/2019 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
321170538 |
******1207 |
02/05/2019 |
| ARRIZON, LUIS |
64-8902111 |
1 |
20.00 |
321171184 |
*******4955 |
02/05/2019 |
| ARTEAGA, JULIANA |
64-88908520 |
1 |
40.00 |
121042882 |
******0315 |
02/05/2019 |
| ARTEAGA, LAURA |
64-8903015 |
1 |
45.00 |
121000358 |
********9918 |
02/05/2019 |
| AVALOS, ARTHUR |
64-8903821 |
1 |
58.00 |
121042882 |
******9835 |
02/05/2019 |
| AVILA, SANDRA |
64-88449 |
1 |
52.99 |
121042882 |
******5449 |
02/05/2019 |
| AZIMI, GHULAM |
64-8900639 |
1 |
25.00 |
121042882 |
******3870 |
02/05/2019 |
| BACKLUND, NANCY |
64-84155 |
1 |
79.00 |
321173470 |
*********4154 |
02/05/2019 |
| BACKUS, ADRIANNA |
64-8903079 |
1 |
26.00 |
322271627 |
*****1260 |
02/05/2019 |
| BAILIE, RITA |
64-899487 |
1 |
35.99 |
121000358 |
********2096 |
02/05/2019 |
| BAILIE, TERI |
64-55372 |
1 |
62.99 |
121140218 |
******6427 |
02/05/2019 |
| BAKER, SARA |
64-8903581 |
1 |
26.00 |
321173373 |
******0235 |
02/05/2019 |
| BALISHA, CHARLES |
64-10104 |
1 |
40.99 |
121042882 |
******9608 |
02/05/2019 |
| BAN, NANCY |
64-896101 |
1 |
67.00 |
121100782 |
*****0538 |
02/05/2019 |
| BANUELOS, ALEXXA |
64-8903145 |
1 |
48.00 |
321170538 |
******3986 |
02/05/2019 |
| BARCO, MARINA |
64-8908852 |
1 |
40.00 |
321171184 |
******1332 |
02/05/2019 |
| BARJAS, AMELIA |
64-8904799 |
1 |
24.00 |
121042882 |
******4725 |
02/05/2019 |
| BARKER, BARNEY |
64-86090 |
1 |
104.97 |
321171184 |
******7328 |
02/05/2019 |
| BARKHOSIR, KLODET |
64-8903023 |
1 |
40.00 |
322271627 |
******6510 |
02/05/2019 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
02/05/2019 |
| BARRERA, ITZEL |
64-8901592 |
1 |
40.00 |
121042882 |
******6570 |
02/05/2019 |
| BARROWS, LORI |
64-82376 |
1 |
34.00 |
121000358 |
******1026 |
02/05/2019 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
64.00 |
121042882 |
******1121 |
02/05/2019 |
| BAUTISTA, OMAR |
64-8904671 |
1 |
65.00 |
121042882 |
******4105 |
02/05/2019 |
| BENCHMARK, NAI |
64-7793764B |
1 |
158.97 |
121122676 |
********6125 |
02/05/2019 |
| BENNEN, VANESSA |
64-8904440 |
1 |
75.00 |
321175261 |
******0751 |
02/05/2019 |
| BENNING, JOHN |
64-8904891 |
1 |
40.00 |
121108441 |
******0501 |
02/05/2019 |
| BERG, ANDREW |
64-8901521 |
1 |
57.99 |
321173522 |
**********0505 |
02/05/2019 |
| BERMUDEZ, SAMUEL |
64-8901878 |
1 |
40.99 |
121100782 |
*****1541 |
02/05/2019 |
| BERNARD, BROOKE |
64-8908075 |
1 |
70.99 |
121000358 |
********4496 |
02/05/2019 |
| BERNARDI, BRITTANY |
64-8904789 |
1 |
26.99 |
121042882 |
******8733 |
02/05/2019 |
| BERNARDI, CATHIE |
64-8901457 |
1 |
80.00 |
321173373 |
******6404 |
02/05/2019 |
| BERTOMEN, KARREN |
64-8904396 |
1 |
62.99 |
321173522 |
**********3327 |
02/05/2019 |
| BETTENCOURT, REBECCA |
64-8904758 |
1 |
50.00 |
321171184 |
*******6863 |
02/05/2019 |
| BETTS, SEAN |
64-8908138 |
1 |
30.99 |
256074974 |
******7895 |
02/05/2019 |
| BHANGU, HARJINDERPAL |
64-86906 |
1 |
45.00 |
321171184 |
******8407 |
02/05/2019 |
| BLADES, JASON |
64-8908291 |
1 |
86.00 |
321170538 |
******2792 |
02/05/2019 |
| BLANCHARD, CHRISTINE |
64-898088 |
1 |
35.99 |
322271627 |
*****8103 |
02/05/2019 |
| BOOZ, TAMMY |
64-897965 |
1 |
25.99 |
121132983 |
****6635 |
02/05/2019 |
| BORBA, EVELYN |
64-90213 |
1 |
32.99 |
121108441 |
******5901 |
02/05/2019 |
| BOSTER, TONI |
64-898838 |
1 |
50.99 |
321175261 |
******0188 |
02/05/2019 |
| BOSTRUM, LAUREN |
64-8903712 |
1 |
62.99 |
121042882 |
******4478 |
02/05/2019 |
| BOUCHER, DANE |
64-8901840 |
1 |
45.00 |
321175261 |
******1461 |
02/05/2019 |
| BOURBON, AUDRIE |
64-797328 |
1 |
40.00 |
065400137 |
*****4850 |
02/05/2019 |
| BOWLES, JAMES |
64-8900432 |
1 |
50.00 |
111000025 |
********3520 |
02/05/2019 |
| BRACKETT, CYNTHIA |
64-8903415 |
1 |
20.00 |
322271627 |
******9404 |
02/05/2019 |
| BRANCO, LESLIE |
64-8902684 |
1 |
56.00 |
121000358 |
********2795 |
02/05/2019 |
| BRAWLEY, BARRY |
64-892464 |
1 |
40.00 |
121000358 |
********0731 |
02/05/2019 |
| BREWER, DENNIS |
64-894273 |
1 |
35.99 |
121108441 |
******1101 |
02/05/2019 |
| BRIONES, RICHARD |
64-8904763 |
1 |
64.99 |
121100782 |
*****8552 |
02/05/2019 |
| BROOKS, DEVIN |
64-8904807 |
1 |
64.99 |
322271627 |
*****9105 |
02/05/2019 |
| BROOKS, SAMANTHA |
64-899187 |
1 |
62.99 |
121135045 |
*****6796 |
02/05/2019 |
| BROOKS, TAMMY |
64-83645 |
1 |
45.99 |
123205054 |
******1066 |
02/05/2019 |
| BROWN, JASON |
64-8908786 |
1 |
40.00 |
122238420 |
******1259 |
02/05/2019 |
| BROWN, SHERRI |
64-796936 |
1 |
30.00 |
121000358 |
********0105 |
02/05/2019 |
| BUNOW, CHRISTINE |
64-8903648 |
1 |
32.99 |
321170538 |
******6070 |
02/05/2019 |
| BURCH, JOSHUA |
64-8908201 |
1 |
45.00 |
321175261 |
******1765 |
02/05/2019 |
| BURCH, SHIELA |
64-796365 |
1 |
68.00 |
121042882 |
******4728 |
02/05/2019 |
| CACHO, WILLIE |
64-925185 |
1 |
79.00 |
322271627 |
******4489 |
02/05/2019 |
| CALKINS, PENNY |
64-8902986 |
1 |
50.00 |
321175261 |
******6076 |
02/05/2019 |
| CAMIRE, SCOTT |
64-88981 |
1 |
70.99 |
321173522 |
**********8936 |
02/05/2019 |
| CAMP, KELLY |
64-59862 |
1 |
40.00 |
121042882 |
******5306 |
02/05/2019 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
46.00 |
121042882 |
******0752 |
02/05/2019 |
| CAMPOS, ADRIAN |
64-8903532 |
1 |
26.00 |
121100782 |
*****8537 |
02/05/2019 |
| CAMPOS, ANGELA |
64-052542 |
1 |
20.00 |
121042882 |
******4014 |
02/05/2019 |
| CAMPOS, CHRISTINE |
64-8904536 |
1 |
25.00 |
122238420 |
******1741 |
02/05/2019 |
| CAMPOS, DULCE |
64-8902965 |
1 |
40.00 |
121042882 |
******2253 |
02/05/2019 |
| CARDOSO, DAWNA |
64-83108 |
1 |
45.00 |
121140218 |
*************7495 |
02/05/2019 |
| CAROLAN, MICHELLE |
64-052779 |
1 |
20.99 |
322271627 |
******8157 |
02/05/2019 |
| CARTER, JENNIFER |
64-8901607 |
1 |
60.00 |
053000219 |
*********0079 |
02/05/2019 |
| CASILLAS, MARIA |
64-8904803 |
1 |
60.00 |
121042882 |
******7619 |
02/05/2019 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
20.00 |
321170538 |
******6309 |
02/05/2019 |
| CASTILLO, LISSET |
64-8903841 |
1 |
40.00 |
321175261 |
******3215 |
02/05/2019 |
| CASTORENA, LISETTE |
64-052653 |
1 |
20.00 |
121000358 |
********8538 |
02/05/2019 |
| CATONE, CHRISTOPHER |
64-8904729 |
1 |
20.00 |
321175261 |
******8438 |
02/05/2019 |
| CEJA, JAHAZIEL |
64-8903634 |
1 |
30.00 |
121000358 |
********3468 |
02/05/2019 |
| CEJA, JESSIE |
64-8903819 |
1 |
75.00 |
314074269 |
****4541 |
02/05/2019 |
| CHALABI, MIRANDA |
64-8900775 |
1 |
40.00 |
121000358 |
******7474 |
02/05/2019 |
| CHANDLER, PATI |
64-8902916 |
1 |
25.00 |
121000358 |
********1626 |
02/05/2019 |
| CHANNING-SANTIA, SALLY |
64-8902361 |
1 |
20.00 |
321175261 |
******6298 |
02/05/2019 |
| CHAVEZ, DORLEE |
64-895255 |
1 |
8.00 |
321173522 |
**********6040 |
02/05/2019 |
| CHAVEZ, JOSE |
64-8901816 |
1 |
43.00 |
121108441 |
******6601 |
02/05/2019 |
| CHEEMA, MANJIT |
64-8903610 |
1 |
45.00 |
121140218 |
*****4577 |
02/05/2019 |
| CHERENSON, LISA |
64-86342 |
1 |
20.00 |
121042882 |
******2905 |
02/05/2019 |
| CISCO, KEVIN |
64-895876 |
1 |
72.99 |
121100782 |
*****7465 |
02/05/2019 |
| CISNEROS, SONIA AGUILAR |
64-8904785 |
1 |
48.00 |
321173522 |
**********6072 |
02/05/2019 |
| CLARK, MICHAEL |
64-8908806 |
1 |
124.00 |
121042882 |
******9014 |
02/05/2019 |
| CLAY, KIMBERLY |
64-80636 |
1 |
84.00 |
121000358 |
******1137 |
02/05/2019 |
| COFFEY, TAWNYA |
64-8903855 |
1 |
45.00 |
121100782 |
*****5038 |
02/05/2019 |
| COLLIER, JULIA |
64-8904290 |
1 |
26.00 |
321178048 |
*****1732 |
02/05/2019 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
02/05/2019 |
| CONNERS, ALICE |
64-8903831 |
1 |
20.00 |
322271627 |
*****7423 |
02/05/2019 |
| CONTRERAS, MARIA |
64-900266 |
1 |
55.00 |
121042882 |
******6325 |
02/05/2019 |
| CORDERO, JAMES |
64-894799 |
1 |
50.99 |
121000358 |
******6275 |
02/05/2019 |
| CORNELL, ANNE |
64-894426 |
1 |
69.99 |
121000358 |
******3670 |
02/05/2019 |
| CORVELLO, JOHN |
64-8900379 |
1 |
45.00 |
121101037 |
******7050 |
02/05/2019 |
| COSSEY, CAROL |
64-8902920 |
1 |
25.00 |
121042882 |
******7702 |
02/05/2019 |
| COSTA, JODY |
64-789383 |
1 |
20.00 |
121042882 |
******1901 |
02/05/2019 |
| COSTA, MELISSA |
64-85121 |
1 |
84.99 |
121140218 |
******8505 |
02/05/2019 |
| COUGHRAN, CHRISSY |
64-892831 |
1 |
58.00 |
321173373 |
******4643 |
02/05/2019 |
| CRAIG, EVELYN |
64-891598 |
1 |
35.99 |
121122676 |
********9972 |
02/05/2019 |
| CUMBERLAND, LEANNA |
64-59861 |
1 |
45.00 |
321170538 |
******4447 |
02/05/2019 |
| CUMMINGS, MICHAEL |
64-8901618 |
1 |
68.00 |
121100782 |
*****4799 |
02/05/2019 |
| CURIEL, RICHARD |
64-8908204 |
1 |
45.00 |
121108441 |
******3501 |
02/05/2019 |
| DASILVA, ELENA |
64-053080 |
1 |
62.99 |
121140218 |
******4944 |
02/05/2019 |
| DAVIDSON, HILMA |
64-88908 |
1 |
35.99 |
121042882 |
******6537 |
02/05/2019 |
| DAVIS, CHERIE |
64-8908837 |
1 |
50.00 |
321173522 |
**********3353 |
02/05/2019 |
| DAYTON, ANDY |
64-8903184 |
1 |
55.00 |
121108441 |
******9001 |
02/05/2019 |
| DE COCKER, DEAN |
64-052929 |
1 |
50.00 |
122000661 |
******8839 |
02/05/2019 |
| DEGRASSI, JEAN |
64-899123 |
1 |
20.00 |
321175261 |
******8672 |
02/05/2019 |
| DEGREEK, JANELLE |
64-8899953 |
1 |
24.00 |
322271627 |
******3472 |
02/05/2019 |
| DEJARNETT, MONIQUE |
64-893679 |
1 |
45.00 |
121108441 |
******6901 |
02/05/2019 |
| DELEON, NICOLE |
64-897704 |
1 |
43.00 |
321173522 |
**********6221 |
02/05/2019 |
| DELGADILLO, ANTONIO |
64-8902789 |
1 |
45.00 |
321175261 |
******4822 |
02/05/2019 |
| DEMPSEY, TINA |
64-8902115 |
1 |
79.00 |
321171184 |
*******6956 |
02/05/2019 |
| DEOLIVEIRA, CURTISS |
64-8903384 |
1 |
85.00 |
121100782 |
*****9108 |
02/05/2019 |
| DESOUSA, LUISA |
64-899375 |
1 |
35.99 |
322271627 |
******1270 |
02/05/2019 |
| DHILLON, NAVJOT |
64-8904260 |
1 |
37.99 |
322271627 |
*****5080 |
02/05/2019 |
| DIGIOVANNI, MICHELLE |
64-58478 |
1 |
56.00 |
121000358 |
********0556 |
02/05/2019 |
| DOHM, JOAN |
64-8908980 |
1 |
28.00 |
121108441 |
******6601 |
02/05/2019 |
| DOMICO, ELISE |
64-84658 |
1 |
46.99 |
321173522 |
**********4249 |
02/05/2019 |
| DONAHUE, AARON |
64-052867 |
1 |
35.00 |
321175261 |
******8774 |
02/05/2019 |
| DOO, CATHY |
64-897685 |
1 |
40.00 |
121100782 |
*****8104 |
02/05/2019 |
| DOSANJH, AMITT |
64-8908279 |
1 |
33.99 |
121042882 |
******1006 |
02/05/2019 |
| DOWNEY, JANICE |
64-58903 |
1 |
35.99 |
121000358 |
******3529 |
02/05/2019 |
| DOWNEY, LINDA |
64-88204 |
1 |
20.00 |
121142119 |
*****8620 |
02/05/2019 |
| DUARTE, ANNA |
64-8901381 |
1 |
8.00 |
322271627 |
******6165 |
02/05/2019 |
| DUTRA, DOMINIC |
64-8901471 |
1 |
62.99 |
121122676 |
********2458 |
02/05/2019 |
| EBISUDA, NONA |
64-89039 |
1 |
35.99 |
121100782 |
*****2109 |
02/05/2019 |
| EBRIGHT, TYLER |
64-8904398 |
1 |
20.00 |
321177586 |
**********2569 |
02/05/2019 |
| EGGLESTON, JAMES |
64-8902654 |
1 |
104.00 |
121140218 |
******5997 |
02/05/2019 |
| EICHERT, LAURIE |
64-8904510 |
1 |
67.99 |
322271627 |
*****5302 |
02/05/2019 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
60.00 |
322271627 |
*****2726 |
02/05/2019 |
| ELLOITT, ANGELICA |
64-8903041 |
1 |
45.00 |
121042882 |
******9013 |
02/05/2019 |
| ESCAMILLA, JESUS |
64-8902931 |
1 |
54.00 |
121000358 |
********9484 |
02/05/2019 |
| ETHARIDGE, TYLER |
64-8908992 |
1 |
20.00 |
321175261 |
******0975 |
02/05/2019 |
| EVANS, RICK |
64-921319 |
1 |
64.99 |
121000358 |
******7335 |
02/05/2019 |
| FARERIA, PATRICIA |
64-891851 |
1 |
50.99 |
121000358 |
********2851 |
02/05/2019 |
| FARUZZI, JENNIFER |
64-892891 |
1 |
45.00 |
121100782 |
*****7958 |
02/05/2019 |
| FEFILOV, SERGEY |
64-8908943 |
1 |
75.00 |
121100782 |
*****4303 |
02/05/2019 |
| FERN, MARNY |
64-8904661 |
1 |
69.99 |
322271627 |
*****7578 |
02/05/2019 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
65.00 |
121100782 |
*****7580 |
02/05/2019 |
| FISH, TIMOTHY |
64-900101 |
1 |
45.00 |
121100782 |
*****5479 |
02/05/2019 |
| FITZGERALD, CURTIS |
64-8902677 |
1 |
25.00 |
121000358 |
********6646 |
02/05/2019 |
| FITZGERALD, SUSAN |
64-900053 |
1 |
50.00 |
121132983 |
****3172 |
02/05/2019 |
| FLORES, MARIA |
64-8901495 |
1 |
63.00 |
321175261 |
******5263 |
02/05/2019 |
| FLORES, MICHAEL |
64-898869 |
1 |
35.99 |
321173373 |
******2188 |
02/05/2019 |
| FORD, KEVIN |
64-64-897693 |
1 |
45.00 |
322271627 |
*****4552 |
02/05/2019 |
| FORD, KEVIN |
64-8908515 |
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45.00 |
322271627 |
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02/05/2019 |
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64-8891673 |
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321173373 |
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02/05/2019 |
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64-8903529 |
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45.99 |
121100782 |
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02/05/2019 |
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64-899232 |
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45.00 |
321171184 |
*******0497 |
02/05/2019 |
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64-8905017 |
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57.99 |
121042882 |
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02/05/2019 |
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64-8904535 |
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121042882 |
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02/05/2019 |
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64-8900595 |
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322271627 |
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02/05/2019 |
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321171184 |
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02/05/2019 |
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121042882 |
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02/05/2019 |
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64-8904614 |
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74.99 |
322271627 |
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02/05/2019 |
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79.99 |
121000358 |
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02/05/2019 |
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64-897074 |
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321175261 |
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02/05/2019 |
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35.99 |
322273696 |
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02/05/2019 |
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69.99 |
322271627 |
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02/05/2019 |
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322271627 |
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02/05/2019 |
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64-898145 |
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121140218 |
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02/05/2019 |
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64-797330 |
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105.00 |
322271627 |
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02/05/2019 |
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64-8901007 |
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121140218 |
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02/05/2019 |
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64-8903394 |
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322271627 |
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02/05/2019 |
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64-56385 |
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321173470 |
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02/05/2019 |
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64-8908065 |
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321173470 |
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02/05/2019 |
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64-8903770 |
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64.99 |
322271627 |
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02/05/2019 |
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64-797928 |
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121042882 |
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02/05/2019 |
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64-899345 |
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321171184 |
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02/05/2019 |
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64-8901464 |
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121140218 |
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02/05/2019 |
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64-8900730 |
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50.00 |
121000358 |
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02/05/2019 |
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64-895457 |
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322271627 |
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02/05/2019 |
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64-8907530 |
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121135045 |
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02/05/2019 |
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64-794929 |
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321173522 |
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02/05/2019 |
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64-898776 |
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74.99 |
121140218 |
******3776 |
02/05/2019 |
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64-8903543 |
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321170538 |
******1136 |
02/05/2019 |
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64-896635 |
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94.99 |
121100782 |
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02/05/2019 |
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64-899764 |
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31.00 |
121000358 |
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02/05/2019 |
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64-797460 |
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35.00 |
322271627 |
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02/05/2019 |
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64-8901202 |
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321175261 |
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02/05/2019 |
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64-90225 |
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25.00 |
121100782 |
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02/05/2019 |
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64-8908221 |
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55.00 |
121000358 |
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02/05/2019 |
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57.99 |
322271627 |
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02/05/2019 |
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64-925080 |
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322271627 |
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02/05/2019 |
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64-899228 |
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22.00 |
121042882 |
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02/05/2019 |
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64-8904575 |
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35.99 |
322271627 |
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02/05/2019 |
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64-8903540 |
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62.99 |
121000358 |
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02/05/2019 |
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64-8901894 |
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55.00 |
321175261 |
******7437 |
02/05/2019 |
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64-892560 |
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121100782 |
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02/05/2019 |
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64-8902822 |
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35.00 |
322271627 |
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02/05/2019 |
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64-896984 |
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121042882 |
******3732 |
02/05/2019 |
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64-8908861 |
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64.00 |
121042882 |
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02/05/2019 |
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64-8900937 |
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121042882 |
******0281 |
02/05/2019 |
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64-899362 |
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15.00 |
121000358 |
******8989 |
02/05/2019 |
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64-833957 |
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73.99 |
121108441 |
****9259 |
02/05/2019 |
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64-56554 |
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59.00 |
121122676 |
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02/05/2019 |
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64-891453 |
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52.99 |
321173470 |
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02/05/2019 |
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64-88904204 |
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321170538 |
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02/05/2019 |
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64-8902781 |
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55.99 |
121000358 |
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02/05/2019 |
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64-896774 |
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321175261 |
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02/05/2019 |
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64-8908807 |
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51.00 |
121108441 |
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02/05/2019 |
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64-052742 |
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65.00 |
122000247 |
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02/05/2019 |
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64-8904335 |
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92.99 |
121000358 |
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02/05/2019 |
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64-8908926 |
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121042882 |
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02/05/2019 |
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64-894347 |
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321175261 |
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02/05/2019 |
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64-8900734 |
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74.99 |
321173522 |
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02/05/2019 |
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64-8903863 |
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02/05/2019 |
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64-8908061 |
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322271627 |
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02/05/2019 |
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64-8904261 |
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322271627 |
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02/05/2019 |
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64-892406 |
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48.00 |
321173373 |
******3694 |
02/05/2019 |
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64-899328 |
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52.99 |
121042882 |
******2321 |
02/05/2019 |
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64-8908006 |
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50.00 |
121000358 |
******7391 |
02/05/2019 |
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64-899511 |
1 |
60.99 |
121000358 |
********6447 |
02/05/2019 |
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64-8902699 |
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74.00 |
121108441 |
******7401 |
02/05/2019 |
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64-900288 |
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26.00 |
121140218 |
******6438 |
02/05/2019 |
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64-8903380 |
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45.00 |
071000013 |
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02/05/2019 |
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64-82115 |
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40.00 |
321170538 |
******7804 |
02/05/2019 |
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64-891722 |
1 |
25.00 |
121000358 |
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02/05/2019 |
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64-899726 |
1 |
25.00 |
121135045 |
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02/05/2019 |
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64-82253 |
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50.00 |
322271627 |
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02/05/2019 |
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64-892130 |
1 |
45.00 |
322271627 |
******5543 |
02/05/2019 |
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64-8904418 |
1 |
65.00 |
121000358 |
********7366 |
02/05/2019 |
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64-8901430 |
1 |
10.00 |
321175261 |
******9431 |
02/05/2019 |
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64-8900989 |
1 |
25.00 |
321175261 |
******5764 |
02/05/2019 |
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64-052877 |
1 |
69.00 |
321173470 |
*********6254 |
02/05/2019 |
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64-8902547 |
1 |
20.00 |
322271627 |
*****1432 |
02/05/2019 |
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64-8901533 |
1 |
45.00 |
121108441 |
******0701 |
02/05/2019 |
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64-899515 |
1 |
35.99 |
321173522 |
**********7400 |
02/05/2019 |
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64-923617 |
1 |
57.99 |
121000358 |
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02/05/2019 |
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64-8903132 |
1 |
74.99 |
321173522 |
**********0751 |
02/05/2019 |
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64-8900568 |
1 |
49.99 |
321175261 |
******2542 |
02/05/2019 |
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64-896925 |
1 |
29.00 |
322271627 |
*****7218 |
02/05/2019 |
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64-52403 |
1 |
21.00 |
121042882 |
******6321 |
02/05/2019 |
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64-56491 |
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50.99 |
121042882 |
******9530 |
02/05/2019 |
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64-893070 |
1 |
35.99 |
121042882 |
******3502 |
02/05/2019 |
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64-8902476 |
1 |
48.00 |
321170538 |
******3597 |
02/05/2019 |
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64-8909009 |
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20.00 |
121000358 |
******0769 |
02/05/2019 |
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64-8904640 |
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20.00 |
121122676 |
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02/05/2019 |
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64-82673 |
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79.99 |
121042882 |
******2306 |
02/05/2019 |
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64-8896223 |
1 |
33.00 |
121100782 |
*****6899 |
02/05/2019 |
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64-8904942 |
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48.99 |
322271627 |
******9861 |
02/05/2019 |
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64-8908199 |
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65.00 |
031100649 |
******1357 |
02/05/2019 |
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64-8901194 |
1 |
45.00 |
322271627 |
*****2607 |
02/05/2019 |
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64-898989 |
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27.99 |
121042882 |
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02/05/2019 |
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64-895921 |
1 |
26.00 |
321171184 |
*******1876 |
02/05/2019 |
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64-8901795 |
1 |
25.99 |
322271627 |
*****5152 |
02/05/2019 |
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64-897681 |
1 |
45.00 |
321171184 |
*******8811 |
02/05/2019 |
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64-8903551 |
1 |
25.00 |
325070760 |
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02/05/2019 |
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64-8908618 |
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35.00 |
321170538 |
******2235 |
02/05/2019 |
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64-15863 |
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26.00 |
321170538 |
****5566 |
02/05/2019 |
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64-8903632 |
1 |
94.99 |
121122676 |
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02/05/2019 |
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64-8908480 |
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65.00 |
321175261 |
******4888 |
02/05/2019 |
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64-8902672 |
1 |
20.00 |
321171184 |
*******5803 |
02/05/2019 |
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64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
02/05/2019 |
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64-8903438 |
1 |
57.99 |
121135045 |
*****3445 |
02/05/2019 |
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64-8902204 |
1 |
50.00 |
321171184 |
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02/05/2019 |
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64-8908444 |
1 |
45.00 |
321171184 |
*******3432 |
02/05/2019 |
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64-8904679 |
1 |
40.00 |
121100782 |
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02/05/2019 |
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64-91236 |
1 |
57.99 |
121000358 |
********5024 |
02/05/2019 |
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64-8903320 |
1 |
20.00 |
322271627 |
******5009 |
02/05/2019 |
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64-90913 |
1 |
66.99 |
322271627 |
******8581 |
02/05/2019 |
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64-8902176 |
1 |
40.00 |
321173470 |
*********0803 |
02/05/2019 |
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64-8902927 |
1 |
72.99 |
322271627 |
******9791 |
02/05/2019 |
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64-84783 |
1 |
30.99 |
121042882 |
******8138 |
02/05/2019 |
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64-8908882 |
1 |
20.00 |
211391825 |
****5966 |
02/05/2019 |
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64-88238 |
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33.00 |
121140218 |
******8483 |
02/05/2019 |
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64-898550 |
1 |
55.00 |
121042882 |
******1154 |
02/05/2019 |
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64-8901801 |
1 |
30.00 |
322271627 |
*****0388 |
02/05/2019 |
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64-8902219 |
1 |
45.00 |
121108441 |
******7801 |
02/05/2019 |
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64-797394 |
1 |
144.00 |
321173522 |
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02/05/2019 |
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64-899475 |
1 |
40.00 |
121000358 |
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02/05/2019 |
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64-8903279 |
1 |
45.00 |
121042882 |
******9353 |
02/05/2019 |
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64-898819 |
1 |
40.99 |
121140218 |
*************4912 |
02/05/2019 |
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64-053026 |
1 |
50.00 |
121108441 |
******6201 |
02/05/2019 |
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64-8901005 |
1 |
25.00 |
121000358 |
********4720 |
02/05/2019 |
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64-8902673 |
1 |
40.00 |
321175261 |
******2256 |
02/05/2019 |
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64-8902592 |
1 |
25.99 |
121042882 |
******0850 |
02/05/2019 |
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64-90384 |
1 |
40.99 |
121108441 |
******0901 |
02/05/2019 |
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64-8908835 |
1 |
50.00 |
121100782 |
*****8561 |
02/05/2019 |
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64-55169 |
1 |
78.00 |
121000358 |
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02/05/2019 |
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64-891381 |
1 |
57.99 |
121042882 |
******3610 |
02/05/2019 |
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64-8903839 |
1 |
73.00 |
121100782 |
*****1112 |
02/05/2019 |
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64-8908830 |
1 |
55.00 |
121042882 |
******1334 |
02/05/2019 |
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64-8908437 |
1 |
74.00 |
322271627 |
*****8980 |
02/05/2019 |
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64-8901807 |
1 |
60.00 |
122000247 |
******5616 |
02/05/2019 |
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64-8904721 |
1 |
82.99 |
121000358 |
******5378 |
02/05/2019 |
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64-794128 |
1 |
20.00 |
121042882 |
******3046 |
02/05/2019 |
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64-8902017 |
1 |
28.00 |
321173373 |
******7407 |
02/05/2019 |
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64-053008 |
1 |
72.99 |
121135045 |
*****2179 |
02/05/2019 |
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64-052710 |
1 |
69.99 |
322271627 |
*****7132 |
02/05/2019 |
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64-87651 |
1 |
20.00 |
321175261 |
******5671 |
02/05/2019 |
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64-895154 |
1 |
40.99 |
321175261 |
******1685 |
02/05/2019 |
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64-8902640 |
1 |
35.00 |
121000358 |
********8235 |
02/05/2019 |
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64-8903363 |
1 |
21.00 |
121108441 |
****1303 |
02/05/2019 |
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64-8908779 |
1 |
55.00 |
121140218 |
******2572 |
02/05/2019 |
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64-8904892 |
1 |
40.99 |
121042882 |
******8530 |
02/05/2019 |
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64-8903672 |
1 |
55.99 |
321170538 |
******7705 |
02/05/2019 |
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64-8904928 |
1 |
85.00 |
256072691 |
******2303 |
02/05/2019 |
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64-8903401 |
1 |
20.00 |
121125660 |
*****1871 |
02/05/2019 |
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64-8902949 |
1 |
40.00 |
121000358 |
*****7159 |
02/05/2019 |
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64-8901079 |
1 |
55.00 |
322271627 |
******5985 |
02/05/2019 |
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64-895418 |
1 |
75.00 |
322271627 |
******0007 |
02/05/2019 |
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64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
02/05/2019 |
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64-8908424 |
1 |
30.99 |
121000358 |
********9425 |
02/05/2019 |
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64-8904939 |
1 |
35.99 |
321175261 |
******8524 |
02/05/2019 |
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64-899295 |
1 |
50.00 |
321175261 |
******4827 |
02/05/2019 |
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64-8908462 |
1 |
84.99 |
121140218 |
******7217 |
02/05/2019 |
| MUSLEH, OMAR |
64-8908976 |
1 |
31.00 |
322271627 |
*****1860 |
02/05/2019 |
| NAGRA, HARRY |
64-925014 |
1 |
15.00 |
121000358 |
********9428 |
02/05/2019 |
| NASSERI, AIDA |
64-899848 |
1 |
26.00 |
121108441 |
******9601 |
02/05/2019 |
| NESS, JANET |
64-898644 |
1 |
119.99 |
121100782 |
*****4373 |
02/05/2019 |
| NESS, LEONARD |
64-8903614 |
1 |
43.00 |
121108441 |
****2804 |
02/05/2019 |
| NEUFELD, DON R |
64-880105 |
1 |
35.99 |
322271627 |
*****9997 |
02/05/2019 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
48.00 |
321173522 |
**********6386 |
02/05/2019 |
| NICHOLS, BRENDA |
64-53679 |
1 |
28.00 |
121000358 |
******4589 |
02/05/2019 |
| OLIDE, ADRIANA |
64-88243 |
1 |
55.00 |
322271627 |
******9893 |
02/05/2019 |
| OUTREACH, COMMUNITY |
64-1101234 |
1 |
150.00 |
121108441 |
******1401 |
02/05/2019 |
| PADILLA, CANDACE |
64-87012 |
1 |
145.98 |
121108441 |
******7901 |
02/05/2019 |
| PADILLA, LINETTE |
64-8904675 |
1 |
45.00 |
102000021 |
********7905 |
02/05/2019 |
| PADILLA, ROSALBA |
64-900038 |
1 |
54.00 |
121000358 |
********0953 |
02/05/2019 |
| PARAYNO, CHERRY |
64-8908534 |
1 |
20.00 |
026009593 |
********8453 |
02/05/2019 |
| PARIS, BENJAMIN |
64-891693 |
1 |
30.99 |
121000358 |
********1901 |
02/05/2019 |
| PARRA, CARLOS |
64-8908608 |
1 |
20.00 |
121000358 |
********7071 |
02/05/2019 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
75.00 |
121108441 |
******4901 |
02/05/2019 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
321173522 |
**********5659 |
02/05/2019 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
50.00 |
321175261 |
******7387 |
02/05/2019 |
| PAYNE, DALE |
64-8908823 |
1 |
44.99 |
121142698 |
*****3515 |
02/05/2019 |
| PEDRETTI, NICK |
64-053003 |
1 |
20.00 |
321171184 |
******0385 |
02/05/2019 |
| PERALES, ALICE |
64-052903 |
1 |
25.00 |
121000358 |
********5675 |
02/05/2019 |
| PEREZ, JORGE JR |
64-794425 |
1 |
105.98 |
322271627 |
*****0636 |
02/05/2019 |
| PERKINS, JON |
64-8900796 |
1 |
30.99 |
322271627 |
******5300 |
02/05/2019 |
| PERRY, TAMMI |
64-052693 |
1 |
40.00 |
121042882 |
******7397 |
02/05/2019 |
| PESKOFF, LISA |
64-8901288 |
1 |
35.00 |
322271627 |
*****9638 |
02/05/2019 |
| PETERS, SHARON |
64-8900406 |
1 |
25.00 |
121000358 |
********8535 |
02/05/2019 |
| PETERSEN, NICOLE |
64-8903358 |
1 |
61.00 |
121000358 |
********6458 |
02/05/2019 |
| PHAN, HUAN |
64-8908527 |
1 |
26.00 |
322271627 |
******6349 |
02/05/2019 |
| PIAZZA, AARON |
64-891860 |
1 |
70.00 |
121042882 |
******2550 |
02/05/2019 |
| PICKENS, BECKY |
64-052780 |
1 |
20.00 |
121000358 |
********2988 |
02/05/2019 |
| PIREHADEH, SWEETLANA |
64-59528 |
1 |
45.00 |
121042882 |
******2807 |
02/05/2019 |
| PIRO, MARY |
64-8908731 |
1 |
20.00 |
321170538 |
******6556 |
02/05/2019 |
| POLOUS, MICHAEL |
64-88590 |
1 |
30.00 |
121000358 |
******1663 |
02/05/2019 |
| POURTARVIRDI, JAKLIN |
64-8908643 |
1 |
24.00 |
322271627 |
*****8862 |
02/05/2019 |
| PRITCHARD, WYNETTE |
64-8908443 |
1 |
45.00 |
121042882 |
******1058 |
02/05/2019 |
| QUISTIAN, VENESSA |
64-8903787 |
1 |
58.00 |
121000358 |
********4208 |
02/05/2019 |
| RAMIREZ, ARMIDA |
64-8908308 |
1 |
45.99 |
321173522 |
**********5029 |
02/05/2019 |
| RAMOS, GERARDO |
64-893189 |
1 |
20.99 |
322271627 |
*****9207 |
02/05/2019 |
| RAMOS, LUIS |
64-59600 |
1 |
79.99 |
121042882 |
******3054 |
02/05/2019 |
| RANARIO, OMAR |
64-895809 |
1 |
40.99 |
321175261 |
******7224 |
02/05/2019 |
| RANDALL, PAUL |
64-893675 |
1 |
65.00 |
321170538 |
******8836 |
02/05/2019 |
| REGALADO, EMMANUEL |
64-8903871 |
1 |
25.00 |
121042882 |
******5387 |
02/05/2019 |
| REINECKE, KAREN |
64-891617 |
1 |
35.99 |
121100782 |
*****9103 |
02/05/2019 |
| REYNA, LORENA |
64-8901629 |
1 |
25.00 |
121000358 |
********6633 |
02/05/2019 |
| REYNOSO, VICTOR |
64-8901506 |
1 |
70.99 |
321175261 |
******4842 |
02/05/2019 |
| RICHARDSON, ROBERTA |
64-8903785 |
1 |
45.00 |
123205054 |
******1040 |
02/05/2019 |
| RIOS, HALEY |
64-81593 |
1 |
26.00 |
321175261 |
**7102 |
02/05/2019 |
| RIOS, MARICELA |
64-898680 |
1 |
53.00 |
321173470 |
*********3197 |
02/05/2019 |
| RIVAS, TAMMI |
64-921819 |
1 |
74.99 |
321171184 |
*******5796 |
02/05/2019 |
| RIVERA, ALEJANDRO |
64-921580 |
1 |
94.99 |
321175261 |
******6183 |
02/05/2019 |
| RIVERA, MARIA |
64-10151 |
1 |
35.00 |
121000358 |
******1164 |
02/05/2019 |
| ROBLEDO, LINDA |
64-892442 |
1 |
26.00 |
321175261 |
******1385 |
02/05/2019 |
| ROCHA, FATIMA |
64-893467 |
1 |
67.99 |
121140218 |
******6067 |
02/05/2019 |
| RODRIGUES, CARLA |
64-896226 |
1 |
35.99 |
121000358 |
******3715 |
02/05/2019 |
| RODRIGUEZ, LETICIA |
64-88904657 |
1 |
24.00 |
121000358 |
********1708 |
02/05/2019 |
| RODRIGUEZ, LILLIAN |
64-053007 |
1 |
35.99 |
321173522 |
**********3176 |
02/05/2019 |
| ROGERS, VANESSA |
64-899449 |
1 |
60.00 |
122238420 |
******8428 |
02/05/2019 |
| ROMERO, BROOKE |
64-8902053 |
1 |
20.00 |
321175261 |
****4987 |
02/05/2019 |
| ROMERO, WESLEY |
64-052812 |
1 |
40.99 |
321171184 |
*******0488 |
02/05/2019 |
| ROSA, ANA |
64-88902016 |
1 |
24.00 |
121042882 |
******8746 |
02/05/2019 |
| ROWAN, MARY |
64-8907540 |
1 |
45.00 |
121000358 |
********4945 |
02/05/2019 |
| ROWE, MACKENZIE |
64-898551 |
1 |
20.00 |
322271627 |
*****7012 |
02/05/2019 |
| RUIZ DE PERALTA, MAYRA |
64-8903516 |
1 |
35.00 |
121042882 |
******9817 |
02/05/2019 |
| SAHOTA, KULWANT |
64-8902406 |
1 |
45.00 |
321175261 |
******7592 |
02/05/2019 |
| SALAS, SANDRA |
64-893200 |
1 |
62.00 |
121122676 |
********5504 |
02/05/2019 |
| SALVADOR, JAVIER |
64-052974 |
1 |
64.99 |
121042882 |
******3511 |
02/05/2019 |
| SANCHEZ, HUGO |
64-8901668 |
1 |
79.99 |
322271627 |
*****1937 |
02/05/2019 |
| SANCHEZ, JOSE |
64-8903618 |
1 |
20.00 |
321175261 |
******7601 |
02/05/2019 |
| SANDERS, ANITA |
64-8904295 |
1 |
40.00 |
121142698 |
******3256 |
02/05/2019 |
| SANTOS, VANCE |
64-8900832 |
1 |
45.00 |
121000358 |
******0682 |
02/05/2019 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
20.99 |
322271627 |
*****6957 |
02/05/2019 |
| SARO, KHANNA |
64-8902473 |
1 |
57.99 |
321171184 |
*******6494 |
02/05/2019 |
| SAWYER, CALEB |
64-8908213 |
1 |
45.00 |
121135045 |
*****6686 |
02/05/2019 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
32.99 |
321173470 |
*********1285 |
02/05/2019 |
| SCHAMMEL, SARI |
64-8900425 |
1 |
75.99 |
322271627 |
******2426 |
02/05/2019 |
| SEGURA, BLANCA |
64-8900434 |
1 |
60.99 |
322271627 |
******8806 |
02/05/2019 |
| SENADOS, NICHOLAS |
64-8908827 |
1 |
29.99 |
321173470 |
*********8572 |
02/05/2019 |
| SERBO, SHARON |
64-8902375 |
1 |
107.00 |
121000358 |
********0142 |
02/05/2019 |
| SERNA, ANA |
64-797383 |
1 |
26.00 |
321173373 |
******1591 |
02/05/2019 |
| SERPA, DEBI |
64-88402 |
1 |
68.99 |
121108441 |
******3401 |
02/05/2019 |
| SERRANO, GENESIS |
64-797417 |
1 |
5.00 |
321170538 |
******8004 |
02/05/2019 |
| SHOKER, SANDIP |
64-8900465 |
1 |
20.00 |
121042882 |
******2564 |
02/05/2019 |
| SILVA, DINA |
64-8908452 |
1 |
41.00 |
121042882 |
******7879 |
02/05/2019 |
| SINGH, JAINANT |
64-8903824 |
1 |
35.00 |
321173522 |
**********8600 |
02/05/2019 |
| SINGH, SHALEEN |
64-899462 |
1 |
35.00 |
121000358 |
********6669 |
02/05/2019 |
| SIVASUBRAMANIAN, SHEETAL |
64-8902383 |
1 |
25.00 |
121100782 |
*****7663 |
02/05/2019 |
| SMITH, DENNIS |
64-8903056 |
1 |
65.00 |
121140218 |
******1287 |
02/05/2019 |
| SOUZA, GAVIN |
64-8908094 |
1 |
35.99 |
121042882 |
******7006 |
02/05/2019 |
| SOUZA, JEFF |
64-8902534 |
1 |
74.99 |
121142698 |
******8680 |
02/05/2019 |
| SOUZA, SHAUNNA |
64-921884 |
1 |
74.99 |
321173522 |
**********0718 |
02/05/2019 |
| SPARKS, TRACY |
64-8904391 |
1 |
84.99 |
321175261 |
******3402 |
02/05/2019 |
| STAMBAUGH, JANET |
64-8894576 |
1 |
50.99 |
121100782 |
*****4979 |
02/05/2019 |
| STANFIELD, MICHAEL |
64-8901926 |
1 |
49.99 |
121042882 |
******9953 |
02/05/2019 |
| STAPLETON, DAVID |
64-8904956 |
1 |
64.99 |
121100782 |
*****2189 |
02/05/2019 |
| STEVENSON, DON |
64-8902108 |
1 |
68.00 |
121000358 |
******7754 |
02/05/2019 |
| STEVENSON, VONTRESE |
64-8908811 |
1 |
119.00 |
321171184 |
*******2874 |
02/05/2019 |
| STOWE, VERNON |
64-894252 |
1 |
74.99 |
321171184 |
*******3503 |
02/05/2019 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
70.99 |
322271627 |
******8045 |
02/05/2019 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
40.99 |
321173522 |
**********8622 |
02/05/2019 |
| TAMMO, DANNY |
64-8904453 |
1 |
53.00 |
322271627 |
*****3161 |
02/05/2019 |
| TANNER, NANCY |
64-8900743 |
1 |
25.00 |
321173470 |
*********1209 |
02/05/2019 |
| TEEPLES, ANDREA |
64-053002 |
1 |
75.99 |
322271627 |
******7161 |
02/05/2019 |
| TERRAZAS, ESMERALDA |
64-924222 |
1 |
25.00 |
322271627 |
*****3703 |
02/05/2019 |
| THOMPSON, DENNIS |
64-53468 |
1 |
74.99 |
121042882 |
******1401 |
02/05/2019 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
30.99 |
256074974 |
******4563 |
02/05/2019 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
80.00 |
121042882 |
******4357 |
02/05/2019 |
| TOMLINSON, DONNA |
64-56841 |
1 |
94.99 |
321176260 |
********0022 |
02/05/2019 |
| TONARELLI, SERGIO |
64-10978 |
1 |
67.99 |
121181743 |
*******1147 |
02/05/2019 |
| TOSTA, LAURA |
64-8903754 |
1 |
99.00 |
121042882 |
******5770 |
02/05/2019 |
| TRUJILLO, JAIME |
64-8901721 |
1 |
40.00 |
121042882 |
******6016 |
02/05/2019 |
| VALDESPINO, JR, TITO |
64-8903114 |
1 |
65.00 |
121140218 |
******4540 |
02/05/2019 |
| VALENCIA, JESUS |
64-922089 |
1 |
35.99 |
321175261 |
******8975 |
02/05/2019 |
| VALPONI, JONI |
64-899899 |
1 |
74.99 |
121042882 |
******8563 |
02/05/2019 |
| VASQUEZ, JESUS |
64-8904879 |
1 |
65.00 |
121181743 |
*******8287 |
02/05/2019 |
| VATH, CHANTREA |
64-8901915 |
1 |
35.99 |
321173522 |
**********2887 |
02/05/2019 |
| VELASQUEZ, KATHARINE |
64-8904727 |
1 |
50.00 |
121000358 |
********7380 |
02/05/2019 |
| VIEIRA, KONI |
64-8908512 |
1 |
55.99 |
121141819 |
*****0503 |
02/05/2019 |
| VIEYRA, ALMA |
64-8902926 |
1 |
84.99 |
121000358 |
******0970 |
02/05/2019 |
| VILLEGAS, KATERINA |
64-8902581 |
1 |
20.00 |
322271627 |
******0192 |
02/05/2019 |
| VINCENT, THOMAS |
64-052536 |
1 |
25.00 |
121000358 |
********4284 |
02/05/2019 |
| VIZCAINO, MYRNA |
64-8908676 |
1 |
40.00 |
121135045 |
*****0609 |
02/05/2019 |
| WAGNER, JAMES |
64-8904775 |
1 |
60.99 |
121000358 |
********5369 |
02/05/2019 |
| WALKER, BETH |
64-82259 |
1 |
45.00 |
321175261 |
******5392 |
02/05/2019 |
| WALTERS, KEITH |
64-8903904 |
1 |
20.00 |
321173522 |
**********8283 |
02/05/2019 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
02/05/2019 |
| WARDA, SUSAN |
64-8903659 |
1 |
74.99 |
121108441 |
******8101 |
02/05/2019 |
| WASHINGTON, KARA |
64-893680 |
1 |
62.99 |
321173470 |
*********0902 |
02/05/2019 |
| WASHTEN, LORI |
64-88582 |
1 |
45.00 |
321175261 |
******1897 |
02/05/2019 |
| WATJE, STACEY |
64-8909027 |
1 |
45.00 |
121042882 |
******5058 |
02/05/2019 |
| WEAVER, ASHLEY |
64-58169 |
1 |
64.99 |
121000358 |
********8672 |
02/05/2019 |
| WHEELAND, VERNON |
64-8904515 |
1 |
65.00 |
322271627 |
******0289 |
02/05/2019 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
35.99 |
121000358 |
********2494 |
02/05/2019 |
| WHITE-UHTE, LUKE |
64-8903598 |
1 |
26.99 |
121042882 |
******6606 |
02/05/2019 |
| WILCOX, BRIAN |
64-83724 |
1 |
125.99 |
322271627 |
*****3266 |
02/05/2019 |
| WILLSON, RHONDA |
64-8908132 |
1 |
50.00 |
121140218 |
******4872 |
02/05/2019 |
| WILSON, CHELSEA |
64-8903619 |
1 |
20.00 |
321173522 |
**********0916 |
02/05/2019 |
| WITTMAN, JOHN |
64-8904726 |
1 |
50.00 |
121000358 |
********7920 |
02/05/2019 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
45.00 |
321173470 |
*********0853 |
02/05/2019 |
| WOOTEN, MELINDA |
64-11151 |
1 |
10.00 |
321173522 |
**********1122 |
02/05/2019 |
| YAGI, SHERI |
64-8908880 |
1 |
20.00 |
121140218 |
******6267 |
02/05/2019 |
| YARDY, JIM |
64-8908066 |
1 |
45.00 |
121108441 |
******9801 |
02/05/2019 |
| YSAEL, GIVARGIS |
64-8900733 |
1 |
25.00 |
321173522 |
**********1998 |
02/05/2019 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
79.99 |
321175261 |
******4306 |
02/05/2019 |
| ZAPIEN, HERIBERTO |
64-8902912 |
1 |
65.00 |
121042882 |
******8903 |
02/05/2019 |
| |
Count: 469 |
Total: |
22388.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|