Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, FABIAN |
E8-1083075 |
5 |
1.00 |
122238420 |
******0805 |
01/28/2019 |
| AGUILAR, JUAN |
E8-JY6Z214839 |
5 |
9.99 |
122000247 |
******3055 |
01/28/2019 |
| AGUILAR, RUDIE |
E8-1107449 |
5 |
10.00 |
321178420 |
******7214 |
01/28/2019 |
| ALAFA, MICHAEL |
E8-HB20112811 |
5 |
9.99 |
322271627 |
*****9592 |
01/28/2019 |
| ALMADOR, FRANCISCO |
E8-1107517 |
5 |
58.99 |
121042882 |
******6337 |
01/28/2019 |
| ALVAREZ, AMANDA |
E8-5T1K200604 |
5 |
8.99 |
322271627 |
*****3988 |
01/28/2019 |
| ALVAREZ, RUBEN |
E8-1088812 |
5 |
1.00 |
322271627 |
*****5166 |
01/28/2019 |
| ALVEREZ, GLORIA |
E8-1107491 |
5 |
58.99 |
121042882 |
******9599 |
01/28/2019 |
| ANDALON, KARINA |
E8-879713 |
5 |
8.99 |
122000247 |
******0572 |
01/28/2019 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
1.00 |
121000358 |
********8712 |
01/28/2019 |
| ANDRADE, LIZET |
E8-868739 |
5 |
1.00 |
322271627 |
*****0334 |
01/28/2019 |
| ARTEAGA, BERNARDO |
E8-1051792 |
5 |
9.99 |
121137027 |
******9939 |
01/28/2019 |
| AVALOS, LIZBETH |
E8-3P79162703 |
5 |
9.99 |
322271627 |
*****1497 |
01/28/2019 |
| Alcantar, Jose |
E8-M19S161131 |
5 |
16.99 |
121137726 |
*****5416 |
01/28/2019 |
| BAGBY, JEFF |
E8-1116606 |
5 |
12.99 |
121137027 |
******4280 |
01/28/2019 |
| BANUELOS, JORGE |
E8-1110630 |
5 |
8.99 |
322271627 |
*****4153 |
01/28/2019 |
| BANUELOS, MARIA |
E8-FXCE143444 |
5 |
9.99 |
322271627 |
*****4153 |
01/28/2019 |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
45.00 |
121042882 |
******0581 |
01/28/2019 |
| BEAUBE, SAGE |
E8-1068633 |
5 |
1.00 |
321178051 |
******4006 |
01/28/2019 |
| BECERRA, IDALI |
E8-LK39214407 |
5 |
9.99 |
121000358 |
******1224 |
01/28/2019 |
| BELMONTES, ROSA |
E8-892964 |
5 |
1.00 |
322271627 |
***********3672 |
01/28/2019 |
| BEST, BENJAMIN |
E8-RE48151218 |
5 |
18.99 |
322271627 |
*****2893 |
01/28/2019 |
| BHAKTA, JAY |
E8-6DR3174032 |
5 |
9.99 |
122000496 |
******3137 |
01/28/2019 |
| BOBADILLA, MARIA |
E8-NT69141906 |
5 |
1.00 |
322271627 |
***********0520 |
01/28/2019 |
| BOBADILLA, ZAHIRA |
E8-FV3L141900 |
5 |
1.00 |
322271627 |
***********0520 |
01/28/2019 |
| BUENROSTRO, KIMBERLY |
E8-1121604 |
5 |
19.99 |
121137027 |
******3580 |
01/28/2019 |
| BULLOCK, LISA |
E8-W8F7170518 |
5 |
1.00 |
121000358 |
********5649 |
01/28/2019 |
| BUZANI, MARIA |
E8-39KR132759 |
5 |
8.99 |
122000247 |
******9622 |
01/28/2019 |
| CALVILLO, DANIEL |
E8-V6NJ205917 |
5 |
1.00 |
121000358 |
********4151 |
01/28/2019 |
| CAMPOS PEREZ, JOSE |
E8-VERF215239 |
5 |
1.00 |
121042882 |
******2121 |
01/28/2019 |
| CARILLO, FREDDY |
E8-FCARRILLO |
5 |
11.99 |
122000496 |
******7312 |
01/28/2019 |
| CARRANZA, STEPHANIE |
E8-UYWL210604 |
5 |
1.00 |
321172594 |
****5072 |
01/28/2019 |
| CARRILLO, FREDDY |
E8-FREDCARR |
5 |
12.99 |
122000496 |
******7312 |
01/28/2019 |
| CASTILLO, ROCIO |
E8-BL8X133145 |
5 |
19.99 |
121000358 |
********5771 |
01/28/2019 |
| CERVANTES, JOSE |
E8-ZF5T134311 |
5 |
7.99 |
321178420 |
******0276 |
01/28/2019 |
| CERVANTES, LILIA |
E8-893015 |
5 |
8.99 |
121137027 |
******5980 |
01/28/2019 |
| CHAVEZ, CELESTE |
E8-1100284 |
5 |
1.00 |
322271627 |
******8813 |
01/28/2019 |
| CISNEROS, SALVADAR |
E8-879730 |
5 |
9.99 |
322271627 |
***********6269 |
01/28/2019 |
| CONTRERAS, BRENDA |
E8-AM2R204634 |
5 |
19.99 |
121000358 |
********5067 |
01/28/2019 |
| COOK, ROMAN |
E8-ZZQH185551 |
5 |
19.99 |
124303120 |
********2796 |
01/28/2019 |
| COONS, MICHAEL |
E8-119P162212 |
5 |
12.99 |
121042882 |
******1918 |
01/28/2019 |
| COONS, TRENTON |
E8-A1Q9162959 |
5 |
11.99 |
121042882 |
******1918 |
01/28/2019 |
| COVILR, MATT |
E8-1112899 |
5 |
58.99 |
121137027 |
******7080 |
01/28/2019 |
| COX, COLTON |
E8-1068545 |
5 |
10.00 |
321172594 |
**********1290 |
01/28/2019 |
| COX, JESSE |
E8-1068547 |
5 |
10.00 |
321172594 |
**********1290 |
01/28/2019 |
| COX, TIFFANY |
E8-907244 |
5 |
1.00 |
121137027 |
******0080 |
01/28/2019 |
| CRUZ, FRANSISCO |
E8-892986 |
5 |
9.99 |
121000358 |
********6633 |
01/28/2019 |
| CUBAS, JOSEPH |
E8-9EU9224242 |
5 |
9.99 |
121000358 |
******3148 |
01/28/2019 |
| CUBAS, WALTER |
E8-UVCL223040 |
5 |
9.99 |
121000358 |
******3148 |
01/28/2019 |
| DASILVA, JASON |
E8-JFR6180313 |
5 |
13.99 |
121137726 |
*****0961 |
01/28/2019 |
| DAVID, AYON |
E8-UXZS144543 |
5 |
19.99 |
121000358 |
********6282 |
01/28/2019 |
| DAVIS, DAVID |
E8-1068520 |
5 |
10.00 |
321178158 |
****5009 |
01/28/2019 |
| DAVIS, RANDI |
E8-1068558 |
5 |
10.00 |
321178158 |
****5009 |
01/28/2019 |
| DE LA GARZA, TYLER |
E8-WEB3410612 |
5 |
9.99 |
121100782 |
*****5537 |
01/28/2019 |
| DELGADILLO, GUADALUPE |
E8-SC5J160835 |
5 |
9.99 |
322271627 |
*****0386 |
01/28/2019 |
| DENNEY, ALEC |
E8-WEB3974879 |
5 |
19.99 |
321178158 |
****5712 |
01/28/2019 |
| ECHEVARRIA, JUAN |
E8-2LJA161213 |
5 |
19.99 |
122000496 |
******6130 |
01/28/2019 |
| ECHEVARRIA, PABLO |
E8-WGVQ161153 |
5 |
19.99 |
321178051 |
****0005 |
01/28/2019 |
| ELENA FRANCO, PATRICIA |
E8-PFRANCO |
5 |
12.99 |
121000358 |
********4323 |
01/28/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
121000358 |
******0007 |
01/28/2019 |
| FERNANDES, JERID |
E8-426V224828 |
5 |
8.99 |
121000358 |
********1925 |
01/28/2019 |
| FLINT, KEVIN |
E8-1116677 |
5 |
12.99 |
121137027 |
******9080 |
01/28/2019 |
| FLORES, EDWARD |
E8-1110634 |
5 |
19.99 |
122000247 |
******6529 |
01/28/2019 |
| FLORES, FORTINO |
E8-913872 |
5 |
14.99 |
121042882 |
******8792 |
01/28/2019 |
| FLORES, MARIA |
E8-15ZJ121119 |
5 |
7.00 |
121137027 |
******8270 |
01/28/2019 |
| FRANKE, LISA |
E8-BLYT140310 |
5 |
14.99 |
322271627 |
******9172 |
01/28/2019 |
| FRANKE, SHANE |
E8-7EH6140926 |
5 |
13.99 |
322271627 |
******9172 |
01/28/2019 |
| GAMEZ, JESSICA |
E8-2EP0225152 |
5 |
9.99 |
121137027 |
******4780 |
01/28/2019 |
| GARCIA, DANIEL |
E8-KPZV181649 |
5 |
9.99 |
321172594 |
**********0560 |
01/28/2019 |
| GARCIA, JOSE |
E8-H0EL202813 |
5 |
49.99 |
122000496 |
******5715 |
01/28/2019 |
| GARCIA, SOL |
E8-907730 |
5 |
1.00 |
121100782 |
*****9718 |
01/28/2019 |
| GARCIA-CHAVEZ, RAMIRO |
E8-RW50122150 |
5 |
8.99 |
122000247 |
******1709 |
01/28/2019 |
| GARDUNO, JONATHAN |
E8-8AEH224906 |
5 |
18.99 |
122000247 |
******8632 |
01/28/2019 |
| GAZAWAY, MIRANDA |
E8-J6HK152617 |
5 |
9.99 |
122238420 |
******0805 |
01/28/2019 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
9.99 |
121137027 |
******8589 |
01/28/2019 |
| GOMEZ, JUANITA |
E8-692184 |
5 |
1.00 |
121042882 |
******3242 |
01/28/2019 |
| GOMEZ, THERESA |
E8-1095680 |
5 |
9.99 |
122000247 |
******2422 |
01/28/2019 |
| GONZALEZ YANEZ, OSCAR |
E8-GC2Z224539 |
5 |
6.99 |
121137027 |
******4780 |
01/28/2019 |
| GONZALEZ, ARTHUR |
E8-899007 |
5 |
9.99 |
121042882 |
******6037 |
01/28/2019 |
| GONZALEZ, FABIOLA |
E8-Y1V9173250 |
5 |
1.00 |
321172594 |
**********5817 |
01/28/2019 |
| GONZALEZ, KELLY BIANCA |
E8-YL6F183102 |
5 |
1.00 |
121140218 |
******5888 |
01/28/2019 |
| GONZALEZ, MARIO |
E8-1106252 |
5 |
9.99 |
122000496 |
******7552 |
01/28/2019 |
| GONZALEZ, YESENIA |
E8-N2W0212651 |
5 |
1.00 |
121042882 |
******5282 |
01/28/2019 |
| GRATTON, JESSE |
E8-WEB967587 |
5 |
1.00 |
121000497 |
******1807 |
01/28/2019 |
| GUEVARA, OLEGARIO |
E8-QWL0212732 |
5 |
1.00 |
322271627 |
******2321 |
01/28/2019 |
| GUEVARA, ESTEBAN |
E8-RUSV212724 |
5 |
9.99 |
322271627 |
******2321 |
01/28/2019 |
| HARLOW, AUDRA |
E8-4PAL143230 |
5 |
16.99 |
321178051 |
****1006 |
01/28/2019 |
| HERNADEZ, CARLOS |
E8-SGD0195628 |
5 |
18.99 |
121000358 |
********6416 |
01/28/2019 |
| HERNANDEZ, ARIANA |
E8-3N25182516 |
5 |
19.99 |
121137027 |
******4580 |
01/28/2019 |
| HERNANDEZ, JOEL |
E8-1109776 |
5 |
58.99 |
121137027 |
******8780 |
01/28/2019 |
| HERNANDEZ, MARIO |
E8-1107597 |
5 |
12.99 |
121042882 |
******9821 |
01/28/2019 |
| HERNANDEZ, SONIA |
E8-PQ1V140130 |
5 |
58.99 |
121042882 |
******1851 |
01/28/2019 |
| HUERTA, JENYFER |
E8-T13T174159 |
5 |
18.99 |
322271627 |
*****2791 |
01/28/2019 |
| IRVING, BARBARA |
E8-895925 |
5 |
9.99 |
322271627 |
******5658 |
01/28/2019 |
| ISAIS, JULIA |
E8-4SGJ130507 |
5 |
8.99 |
121000358 |
********0665 |
01/28/2019 |
| ISQUIERDO, ARIANA |
E8-868754 |
5 |
47.99 |
121137027 |
******1526 |
01/28/2019 |
| JAIMEZ, PEDRO |
E8-PEDROJIMI |
5 |
9.00 |
121042882 |
******4699 |
01/28/2019 |
| JAMES, EDWARD |
E8-HKG3224505 |
5 |
19.99 |
256074974 |
******8029 |
01/28/2019 |
| JONES, JACOB |
E8-1YTU202656 |
5 |
9.99 |
322271627 |
*****9937 |
01/28/2019 |
| JUAREZ, CARMELITA |
E8-844241 |
5 |
1.00 |
121042882 |
******6447 |
01/28/2019 |
| JUAREZ, ELIAS |
E8-898990 |
5 |
1.00 |
121042882 |
******6447 |
01/28/2019 |
| JUAREZ, JOSE |
E8-907173 |
5 |
1.00 |
121042882 |
******6447 |
01/28/2019 |
| KABIR, SUSHMA |
E8-RYG2172954 |
5 |
7.99 |
122000496 |
******3137 |
01/28/2019 |
| LIZARDO, RACHEL |
E8-899001 |
5 |
9.99 |
321178420 |
******9376 |
01/28/2019 |
| LONG, ANGELA |
E8-605758 |
5 |
5.99 |
321178420 |
**5728 |
01/28/2019 |
| LOPEZ, ANA |
E8-1112932 |
5 |
19.99 |
121042882 |
******1558 |
01/28/2019 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
19.99 |
322271627 |
*****1139 |
01/28/2019 |
| LOPEZ, ANGELICA |
E8-893017 |
5 |
9.99 |
121042882 |
******0101 |
01/28/2019 |
| LOPEZ, MIGUEL |
E8-GCCN150657 |
5 |
19.99 |
322271627 |
***********5601 |
01/28/2019 |
| LOPEZ, YESENIA |
E8-8543142707 |
5 |
19.99 |
122000247 |
******8140 |
01/28/2019 |
| LUNA, RAFAEL |
E8-692372 |
5 |
17.99 |
322271627 |
*****6914 |
01/28/2019 |
| Leal, Darrien |
E8-WEB7007432 |
5 |
19.99 |
322271627 |
*****0247 |
01/28/2019 |
| MACIAS, KORTNEY |
E8-4WWH110713 |
5 |
8.99 |
121137027 |
******3380 |
01/28/2019 |
| MACIAS, KORY |
E8-1083024 |
5 |
9.99 |
121137027 |
******3380 |
01/28/2019 |
| MARCHA, JANIS |
E8-1095708 |
5 |
9.99 |
102103407 |
******5363 |
01/28/2019 |
| MARTINEZ, ANTONIO |
E8-H10M142248 |
5 |
19.99 |
121042882 |
******5525 |
01/28/2019 |
| MARTINEZ, CHRISTOPHER |
E8-829967 |
5 |
30.98 |
121000358 |
********5967 |
01/28/2019 |
| MARTINEZ, ISALIANA |
E8-1095652 |
5 |
9.99 |
121042882 |
******9440 |
01/28/2019 |
| MARTINS, TAYLOR |
E8-F5SK212545 |
5 |
9.99 |
322271627 |
*****1221 |
01/28/2019 |
| MASCARRO, PHILLIP |
E8-4R9G221019 |
5 |
1.00 |
121042882 |
******5997 |
01/28/2019 |
| MATA, SERGIO |
E8-4NWR130605 |
5 |
17.99 |
122000247 |
******5055 |
01/28/2019 |
| MATURANO, HECTOR |
E8-WLCY125959 |
5 |
9.99 |
121042882 |
******5074 |
01/28/2019 |
| MCKESSON, CALEB |
E8-X3LY163911 |
5 |
19.99 |
122000496 |
******0917 |
01/28/2019 |
| MEDINA, GUADALUPE |
E8-B5DS141852 |
5 |
1.00 |
322271627 |
***********0520 |
01/28/2019 |
| MENDEZ, DAVID |
E8-1107615 |
5 |
19.99 |
121000358 |
******7719 |
01/28/2019 |
| MORALES, ALEXIS |
E8-1107494 |
5 |
19.99 |
121042882 |
******7152 |
01/28/2019 |
| MORTON, GARIN |
E8-WL2B171208 |
5 |
19.99 |
073972181 |
**********1533 |
01/28/2019 |
| MUNOZ, ALYSSA |
E8-WEB832192 |
5 |
9.99 |
121000358 |
********7388 |
01/28/2019 |
| Mitchell, JACOB |
E8-WEB7412852 |
5 |
9.99 |
121042882 |
******7723 |
01/28/2019 |
| NAVOLT, MONICA |
E8-1112870 |
5 |
9.99 |
122000496 |
******5924 |
01/28/2019 |
| NUNEZ, ALEJANDRA |
E8-1116611 |
5 |
12.99 |
121042882 |
******3370 |
01/28/2019 |
| NUNEZ, MELISSA |
E8-1116666 |
5 |
32.99 |
121042882 |
******3370 |
01/28/2019 |
| OBREGON, JULIAN |
E8-595201 |
5 |
12.99 |
121042882 |
******5723 |
01/28/2019 |
| OBREGON, SAVANNAH |
E8-SAVOBR |
5 |
12.99 |
121042882 |
******5723 |
01/28/2019 |
| OLGUIN, ERICK |
E8-SUSB122259 |
5 |
19.99 |
122000496 |
******2546 |
01/28/2019 |
| OROZCO, ERIC |
E8-BMK2073851 |
5 |
12.99 |
122000247 |
******5755 |
01/28/2019 |
| OROZCO, LAURA |
E8-H2VY193308 |
5 |
9.99 |
322271627 |
*****8861 |
01/28/2019 |
| ORTIZ, MIKE |
E8-1072090 |
5 |
12.99 |
322271627 |
*****5685 |
01/28/2019 |
| PALOMERA, VIVANA |
E8-NVP6112900 |
5 |
19.99 |
322271627 |
*****7217 |
01/28/2019 |
| PATTON, BAYLEIGH |
E8-1116626 |
5 |
12.99 |
121137027 |
******4280 |
01/28/2019 |
| PEDRAZA, ANDREA |
E8-705426 |
5 |
1.00 |
121000358 |
********2519 |
01/28/2019 |
| PENA, ANA |
E8-1107566 |
5 |
58.99 |
121042882 |
******2917 |
01/28/2019 |
| PENA, JESSE |
E8-865177 |
5 |
12.99 |
122000247 |
******8660 |
01/28/2019 |
| PENA, RICHARD |
E8-892983 |
5 |
9.99 |
322271627 |
******1459 |
01/28/2019 |
| PEREZ, ELIZABETH |
E8-9UZX173512 |
5 |
58.99 |
322271627 |
*****7900 |
01/28/2019 |
| POLLARD, SHAWN |
E8-892991 |
5 |
9.99 |
322271627 |
******1825 |
01/28/2019 |
| PRINE, BROOKE |
E8-1123541 |
5 |
19.99 |
121000358 |
********6476 |
01/28/2019 |
| QUEZADA, GLAUDI |
E8-1110573 |
5 |
57.99 |
256074974 |
******8029 |
01/28/2019 |
| QUIJANO, JESSICA |
E8-1116602 |
5 |
32.99 |
121000358 |
********4323 |
01/28/2019 |
| RAMIREZ, ANGELA |
E8-68X9194659 |
5 |
19.99 |
124002971 |
******7571 |
01/28/2019 |
| RAMON, HERNANDEZ |
E8-1068466 |
5 |
9.99 |
121000358 |
********9305 |
01/28/2019 |
| RAMOS, ESEX |
E8-1110528 |
5 |
20.00 |
322271627 |
*****3697 |
01/28/2019 |
| RAMOS, RACCA |
E8-1110523 |
5 |
20.00 |
322271627 |
*****3697 |
01/28/2019 |
| RAMOS, RAFAEL |
E8-Y5A1152353 |
5 |
19.99 |
121042882 |
******1900 |
01/28/2019 |
| RAYGOZA, ALEXANDER |
E8-7SLC184150 |
5 |
19.99 |
121000358 |
********1129 |
01/28/2019 |
| RAYO, MARIA |
E8-Q6FM172904 |
5 |
19.99 |
121042882 |
******5746 |
01/28/2019 |
| REDWINE, AMY |
E8-EZME192306 |
5 |
19.99 |
322271627 |
*****6692 |
01/28/2019 |
| REYES-PHILLIPS, DIANA |
E8-1107504 |
5 |
58.99 |
322271627 |
******6159 |
01/28/2019 |
| RIOS, VIOLETA |
E8-22JK191322 |
5 |
19.99 |
121042882 |
******8301 |
01/28/2019 |
| RIVERA, BIANCA |
E8-8F1H112604 |
5 |
19.99 |
322271627 |
*****7715 |
01/28/2019 |
| RODRIGUEZ, BRADLEY |
E8-267D153448 |
5 |
9.99 |
322271627 |
******7603 |
01/28/2019 |
| RODRIGUEZ, JONATHAN |
E8-BRRP153651 |
5 |
1.00 |
322271627 |
*****3561 |
01/28/2019 |
| ROMO, EDDIE |
E8-3SVP173624 |
5 |
19.99 |
121042882 |
******4862 |
01/28/2019 |
| RUELAS, ESTHER |
E8-1121640 |
5 |
19.99 |
321172594 |
****5265 |
01/28/2019 |
| SALAZAR, ANTHONY |
E8-U66K153949 |
5 |
19.99 |
321178051 |
******1136 |
01/28/2019 |
| SANCHEZ, MARCO |
E8-LE7H121120 |
5 |
19.99 |
321172594 |
****1488 |
01/28/2019 |
| SANDOVAL, EDGARDO |
E8-EDGSANDO |
5 |
10.00 |
121137027 |
******9480 |
01/28/2019 |
| SAYLES, FELICIA |
E8-XVJK194124 |
5 |
19.99 |
322271627 |
***********1590 |
01/28/2019 |
| SCHOTT, NATALIE |
E8-1083085 |
5 |
58.99 |
314074269 |
*****7814 |
01/28/2019 |
| SCOTT, BRYCE |
E8-2SNM191054 |
5 |
8.99 |
322271627 |
*****1558 |
01/28/2019 |
| SCOTT, EMILY |
E8-YW6W190337 |
5 |
7.99 |
322271627 |
*****1558 |
01/28/2019 |
| SEE, ANGELA |
E8-734750 |
5 |
1.00 |
121000358 |
********2260 |
01/28/2019 |
| SEECHAN, SING |
E8-0BLM190357 |
5 |
8.99 |
121137027 |
******3080 |
01/28/2019 |
| SEFFING, ROBERT |
E8-1107539 |
5 |
58.99 |
122000247 |
******6233 |
01/28/2019 |
| SEFFING, SUSAN |
E8-1107589 |
5 |
58.99 |
122000247 |
******6233 |
01/28/2019 |
| SMITH, MICHAEL |
E8-1121585 |
5 |
9.99 |
121000358 |
********6496 |
01/28/2019 |
| SMITH, MIKE |
E8-1121660 |
5 |
8.69 |
121000358 |
********6496 |
01/28/2019 |
| SMITH, ROSHANDA |
E8-1123576 |
5 |
7.99 |
121000358 |
********6496 |
01/28/2019 |
| SOARES, MICHAEL |
E8-NFUN202734 |
5 |
1.00 |
322271627 |
******3889 |
01/28/2019 |
| SOLIS, STEPHANIE |
E8-7USF194325 |
5 |
19.99 |
321178051 |
******2005 |
01/28/2019 |
| SOUSA, CARLOS |
E8-1112872 |
5 |
9.99 |
121000358 |
********4561 |
01/28/2019 |
| STEELMAN, ALICIA |
E8-WEB9537357 |
5 |
9.99 |
122000247 |
******1562 |
01/28/2019 |
| STEELMAN, SAMANTHA |
E8-WEB1719179 |
5 |
19.99 |
122000247 |
******3203 |
01/28/2019 |
| STEPHENS, KINDRA |
E8-YV93140240 |
5 |
44.99 |
321270742 |
******7788 |
01/28/2019 |
| STEPTOE, ALPHONSO |
E8-BLE4163104 |
5 |
12.99 |
322271627 |
*****2150 |
01/28/2019 |
| STORY, BROOKE |
E8-W5HM104003 |
5 |
39.99 |
321178051 |
****5005 |
01/28/2019 |
| TADEMY, TEVIN |
E8-64WQ233026 |
5 |
9.99 |
121100782 |
*****3781 |
01/28/2019 |
| TALLON, JAYNETTE |
E8-7U7S120202 |
5 |
9.99 |
122000496 |
******8157 |
01/28/2019 |
| TAPIA, DAVID |
E8-RE8H175051 |
5 |
1.00 |
122000247 |
******7772 |
01/28/2019 |
| TAPIA, JENNIFER |
E8-WKDF174338 |
5 |
1.00 |
122000247 |
******7772 |
01/28/2019 |
| TAPIA, VANESSA |
E8-GKBF175325 |
5 |
1.00 |
122000247 |
******7772 |
01/28/2019 |
| TELLES, RICARDO |
E8-1088871 |
5 |
19.99 |
121000358 |
********1604 |
01/28/2019 |
| THIELE, BONNIE |
E8-898969 |
5 |
9.99 |
121000358 |
********6904 |
01/28/2019 |
| TINOCO, BARBARA |
E8-1116619 |
5 |
12.99 |
122000247 |
******5755 |
01/28/2019 |
| TORRES, IVAN |
E8-WEB4570179 |
5 |
8.99 |
322271627 |
*****0866 |
01/28/2019 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
19.99 |
121137027 |
******8980 |
01/28/2019 |
| Tigner, Kenydee |
E8-1122042 |
5 |
9.99 |
322271627 |
*****1740 |
01/28/2019 |
| URTIZ, CRYSTAL |
E8-HXHA143303 |
5 |
18.99 |
121042882 |
******9989 |
01/28/2019 |
| VALDIVIA, ROCIO |
E8-YWM3150429 |
5 |
12.99 |
322271627 |
*****5411 |
01/28/2019 |
| VALENCIA, ISAAC |
E8-RU5D185752 |
5 |
1.00 |
323371076 |
******1227 |
01/28/2019 |
| VANN, ALAN |
E8-L01W194355 |
5 |
19.99 |
121042882 |
******6645 |
01/28/2019 |
| VARGAS, DANIA |
E8-P7RP172007 |
5 |
18.99 |
121042882 |
******5746 |
01/28/2019 |
| VARGAS, KAREN |
E8-KU45172005 |
5 |
19.99 |
121042882 |
******5746 |
01/28/2019 |
| VELAZQUEZ, CHRISTINA |
E8-WEB2577016 |
5 |
19.99 |
322271627 |
*****0980 |
01/28/2019 |
| VELAZQUEZ, GLORIA |
E8-8GYX194325 |
5 |
9.99 |
322271627 |
*****6880 |
01/28/2019 |
| VELLIDO, PATRICK |
E8-1106232 |
5 |
20.00 |
121000358 |
********7048 |
01/28/2019 |
| VILLA, DAVID |
E8-L7FF175147 |
5 |
19.99 |
121100782 |
*****0747 |
01/28/2019 |
| WALCZAK, CHEYENNE |
E8-MKRV213811 |
5 |
1.00 |
322271627 |
*****7797 |
01/28/2019 |
| WHITE, SHAUNA |
E8-CKN6122315 |
5 |
1.00 |
314074269 |
*****5772 |
01/28/2019 |
| WOOD, DONOVAN |
E8-N725164653 |
5 |
19.99 |
322271627 |
*****5732 |
01/28/2019 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
2.99 |
121000358 |
********0211 |
01/28/2019 |
| YBARRA, ROSA |
E8-895940 |
5 |
1.00 |
122000661 |
******4929 |
01/28/2019 |
| YOUNG, SHANA |
E8-1107595 |
5 |
58.99 |
122000247 |
******6233 |
01/28/2019 |
| ZARAGOZA, JUANITA |
E8-W4A6204931 |
5 |
1.00 |
322271627 |
***********9682 |
01/28/2019 |
| ZEPEDA, PEDRO |
E8-1051788 |
5 |
9.99 |
121042882 |
******4097 |
01/28/2019 |
| |
Count: 215 |
Total: |
3291.04 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| HIRAYAMA, BRYAN |
E8-DZDQ115240 |
5 |
19.99 |
000000013 |
|
Invalid Bank Account No. |
01/28/2019 |
| YOUNG, ANTHONY |
E8-1109765 |
5 |
58.99 |
000000000 |
|
Invalid Bank Account No. |
01/28/2019 |
| |
Count: 2 |
Total: |
78.98 |
|
|
|
|