Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, JUAN |
E8-JY6Z214839 |
5 |
1.00 |
122000247 |
******3055 |
07/30/2019 |
| AKUI, ALBERT |
E8-D8NT204906 |
5 |
18.99 |
121137027 |
******4380 |
07/30/2019 |
| AKUI, NICK |
E8-EXRH205746 |
5 |
19.99 |
121137027 |
******4380 |
07/30/2019 |
| ALLEN, BRAD |
E8-2SPZ143703 |
5 |
39.98 |
122000247 |
******3142 |
07/30/2019 |
| ALMADOR, FRANCISCO |
E8-1107517 |
5 |
19.99 |
121042882 |
******6337 |
07/30/2019 |
| ALVAREZ, AMANDA |
E8-5T1K200604 |
5 |
1.00 |
322271627 |
*****3988 |
07/30/2019 |
| ALVEREZ, GLORIA |
E8-1107533 |
5 |
19.99 |
121042882 |
******9599 |
07/30/2019 |
| ANDALON, KARINA |
E8-879713 |
5 |
8.99 |
122000247 |
******0572 |
07/30/2019 |
| ANDERSON, CALEY |
E8-JU77224236 |
5 |
58.99 |
122000496 |
******1391 |
07/30/2019 |
| ANDRADE, LIZET |
E8-868739 |
5 |
1.00 |
322271627 |
*****0334 |
07/30/2019 |
| ANGULO, MARIA |
E8-1133970 |
5 |
19.99 |
121042882 |
******0690 |
07/30/2019 |
| ARELLANO, JULIO CESAR |
E8-QAUG172353 |
5 |
19.99 |
121042882 |
******8952 |
07/30/2019 |
| ARTEAGA, BERNARDO |
E8-1051792 |
5 |
9.99 |
121137027 |
******9939 |
07/30/2019 |
| ARZOLA, NOAH |
E8-HL2R190715 |
5 |
1.00 |
121137027 |
******2480 |
07/30/2019 |
| AVALOS, LIZBETH |
E8-3P79162703 |
5 |
9.99 |
322271627 |
*****1497 |
07/30/2019 |
| AYALA, JESUS |
E8-R19J182407 |
5 |
19.99 |
121000358 |
******0339 |
07/30/2019 |
| Alcantar, Jose |
E8-M19S161131 |
5 |
16.99 |
121137726 |
*****5416 |
07/30/2019 |
| BANUELOS, JORGE |
E8-1110630 |
5 |
8.99 |
322271627 |
*****4153 |
07/30/2019 |
| BANUELOS, MARIA |
E8-FXCE143444 |
5 |
9.99 |
322271627 |
*****4153 |
07/30/2019 |
| BAYONA, CATHERINE |
E8-91QK170305 |
5 |
1.00 |
322271627 |
*****0881 |
07/30/2019 |
| BECERRA, DELILAH |
E8-1135359 |
5 |
58.99 |
322271627 |
*****3886 |
07/30/2019 |
| BECERRA, IDALI |
E8-LK39214407 |
5 |
9.99 |
121000358 |
******1224 |
07/30/2019 |
| BELMONTES, ROSA |
E8-892964 |
5 |
1.00 |
322271627 |
***********3672 |
07/30/2019 |
| BEST, BENJAMIN |
E8-RE48151218 |
5 |
57.99 |
322271627 |
*****2893 |
07/30/2019 |
| BHAKTA, JAY |
E8-6DR3174032 |
5 |
9.99 |
122000496 |
******3137 |
07/30/2019 |
| BOBADILLA, MARIA |
E8-NT69141906 |
5 |
1.00 |
322271627 |
***********0520 |
07/30/2019 |
| BOBADILLA, ZAHIRA |
E8-FV3L141900 |
5 |
1.00 |
322271627 |
***********0520 |
07/30/2019 |
| BRIDGES, CHRISTEN NICOLE |
E8-X6KU183911 |
5 |
1.00 |
321178420 |
**9338 |
07/30/2019 |
| BRUMMER, KATIE |
E8-SKQ3231429 |
5 |
58.99 |
121137027 |
******0892 |
07/30/2019 |
| BUENROSTRO, KIMBERLY |
E8-1121604 |
5 |
1.00 |
121137027 |
******3580 |
07/30/2019 |
| BUSTOS, AMBER |
E8-CYJB151439 |
5 |
19.99 |
121042882 |
******2626 |
07/30/2019 |
| CABRERA, MOISES |
E8-BY16224010 |
5 |
44.98 |
121042882 |
******4420 |
07/30/2019 |
| CALVILLO, DANIEL |
E8-V6NJ205917 |
5 |
1.00 |
121000358 |
********4151 |
07/30/2019 |
| CAMPOS PEREZ, JOSE |
E8-VERF215239 |
5 |
19.99 |
121042882 |
******2121 |
07/30/2019 |
| CAMPOS, ANDREA |
E8-6WXX155005 |
5 |
19.99 |
121137027 |
******3889 |
07/30/2019 |
| CARRANZA, STEPHANIE |
E8-UYWL210604 |
5 |
1.00 |
321172594 |
****5072 |
07/30/2019 |
| CARVANTES, ALEXIS |
E8-U7V0173132 |
5 |
19.99 |
322271627 |
*****2787 |
07/30/2019 |
| CERNAS, SANDRA |
E8-JJFT210522 |
5 |
58.99 |
121137027 |
******1387 |
07/30/2019 |
| CERVANTES, JOSE |
E8-ZF5T134311 |
5 |
7.99 |
321178420 |
******0276 |
07/30/2019 |
| CERVANTES, LILIA |
E8-893015 |
5 |
8.99 |
121137027 |
******5980 |
07/30/2019 |
| CHAVEZ, CELESTE |
E8-1100284 |
5 |
18.99 |
322271627 |
******8813 |
07/30/2019 |
| CISNEROS, SALVADAR |
E8-879730 |
5 |
9.99 |
322271627 |
***********6269 |
07/30/2019 |
| CONTRERAS, BRENDA |
E8-AM2R204634 |
5 |
19.99 |
121000358 |
********5067 |
07/30/2019 |
| COVILR, MATT |
E8-1112899 |
5 |
19.99 |
121137027 |
******4977 |
07/30/2019 |
| COX, TIFFANY |
E8-907244 |
5 |
1.00 |
121137027 |
******0080 |
07/30/2019 |
| CRUZ, FRANSISCO |
E8-892986 |
5 |
9.99 |
121000358 |
********6633 |
07/30/2019 |
| CUBAS, JOSEPH |
E8-1107522 |
5 |
9.99 |
121000358 |
******3148 |
07/30/2019 |
| CUBAS, WALTER |
E8-UVCL223040 |
5 |
9.99 |
121000358 |
******3148 |
07/30/2019 |
| DAIZ, JOSE |
E8-1135345 |
5 |
58.99 |
121000358 |
********1188 |
07/30/2019 |
| DASILVA, JASON |
E8-JFR6180313 |
5 |
14.99 |
121137726 |
*****0961 |
07/30/2019 |
| DAVID, AYON |
E8-UXZS144543 |
5 |
1.00 |
121000358 |
********6282 |
07/30/2019 |
| DAVILA, VINCENTE |
E8-1131224 |
5 |
58.99 |
322271627 |
*****2355 |
07/30/2019 |
| DENNEY, ALEC |
E8-WEB3974879 |
5 |
19.99 |
321178158 |
****5712 |
07/30/2019 |
| DIAZ, JUAN |
E8-UFNS194532 |
5 |
19.99 |
122000247 |
******0253 |
07/30/2019 |
| ECHEVARRIA, JUAN |
E8-2LJA161213 |
5 |
19.99 |
122000496 |
******6130 |
07/30/2019 |
| ECHEVARRIA, PABLO |
E8-WGVQ161153 |
5 |
19.99 |
321178051 |
****0005 |
07/30/2019 |
| ESTRADA, VERONICA |
E8-CKME212059 |
5 |
19.99 |
121100782 |
*****5103 |
07/30/2019 |
| FERNANDES, JERID |
E8-426V224828 |
5 |
8.99 |
121000358 |
********1925 |
07/30/2019 |
| FLACK, MONYA |
E8-3QD0231451 |
5 |
83.98 |
122000496 |
******1544 |
07/30/2019 |
| FLORES, EDWARD |
E8-1110634 |
5 |
19.99 |
122000247 |
******6529 |
07/30/2019 |
| FLORES, FAITH |
E8-BVTZ162825 |
5 |
19.99 |
321178420 |
*****6789 |
07/30/2019 |
| FLORES, FORTINO |
E8-913872 |
5 |
53.99 |
121042882 |
******8792 |
07/30/2019 |
| FLORES, JOCELYN |
E8-F3SA152256 |
5 |
58.99 |
322271627 |
*****9043 |
07/30/2019 |
| FOX, SYDNEY |
E8-66J8195944 |
5 |
49.99 |
121100782 |
*****0571 |
07/30/2019 |
| GAMBOA, JOELL |
E8-865185 |
5 |
1.00 |
031101279 |
********4317 |
07/30/2019 |
| GAMEZ, JESSICA |
E8-2EP0225152 |
5 |
9.99 |
121137027 |
******4780 |
07/30/2019 |
| GARCIA, ASHLEY |
E8-3QWP152700 |
5 |
13.99 |
121000358 |
********2874 |
07/30/2019 |
| GARCIA, DANIEL |
E8-KPZV181649 |
5 |
9.99 |
321172594 |
**********0560 |
07/30/2019 |
| GARCIA, JOSE |
E8-H0EL202813 |
5 |
39.99 |
122000496 |
******5715 |
07/30/2019 |
| GARCIA, SOL |
E8-907730 |
5 |
18.99 |
121137027 |
******1567 |
07/30/2019 |
| GARCIA-CHAVEZ, RAMIRO |
E8-RW50122150 |
5 |
9.99 |
122000247 |
******1709 |
07/30/2019 |
| GARDUNO, JONATHAN |
E8-8AEH224906 |
5 |
18.99 |
122000247 |
******8632 |
07/30/2019 |
| GOMAR, JONATHAN |
E8-1112907 |
5 |
9.99 |
121137027 |
******8589 |
07/30/2019 |
| GOMEZ, BRYSON |
E8-1135376 |
5 |
14.99 |
321178158 |
****3009 |
07/30/2019 |
| GOMEZ, JUANITA |
E8-692184 |
5 |
1.00 |
121042882 |
******3242 |
07/30/2019 |
| GOMEZ, PEDRO |
E8-Z0K2144438 |
5 |
58.99 |
321178158 |
****9037 |
07/30/2019 |
| GOMEZ, THERESA |
E8-1095680 |
5 |
9.99 |
122000247 |
******2422 |
07/30/2019 |
| GONZALEZ YANEZ, OSCAR |
E8-GC2Z224539 |
5 |
6.99 |
121137027 |
******4780 |
07/30/2019 |
| GONZALEZ, ARTHUR |
E8-899007 |
5 |
9.99 |
121042882 |
******6037 |
07/30/2019 |
| GONZALEZ, FABIOLA |
E8-Y1V9173250 |
5 |
1.00 |
321172594 |
**********5817 |
07/30/2019 |
| GONZALEZ, KELLY BIANCA |
E8-YL6F183102 |
5 |
1.00 |
121140218 |
******5888 |
07/30/2019 |
| GONZALEZ, YESENIA |
E8-N2W0212651 |
5 |
1.00 |
121042882 |
******5282 |
07/30/2019 |
| GRATTON, JESSE |
E8-WEB967587 |
5 |
1.00 |
121000497 |
******1807 |
07/30/2019 |
| GREEN, KALEB |
E8-7DPR150145 |
5 |
58.97 |
322271627 |
*****1318 |
07/30/2019 |
| GREEN, THOMAS |
E8-QF7S145912 |
5 |
55.97 |
322271627 |
*****1318 |
07/30/2019 |
| GRIJALVA, DANI |
E8-EL99200104 |
5 |
57.99 |
121042882 |
******5294 |
07/30/2019 |
| GROUT, JESSICA |
E8-X9XQ225032 |
5 |
57.99 |
122000496 |
******1391 |
07/30/2019 |
| GUEVARA, OLEGARIO |
E8-QWL0212732 |
5 |
1.00 |
322271627 |
******2321 |
07/30/2019 |
| GUEVARA, ESTEBAN |
E8-RUSV212724 |
5 |
9.99 |
322271627 |
******2321 |
07/30/2019 |
| HARLOW, AUDRA |
E8-4PAL143230 |
5 |
16.99 |
321178051 |
****1006 |
07/30/2019 |
| HARRIS, DERIKA |
E8-LQPV212358 |
5 |
81.98 |
113024588 |
*****6168 |
07/30/2019 |
| HENDERSON, MAGYN |
E8-BRL5143338 |
5 |
58.99 |
121137027 |
******3958 |
07/30/2019 |
| HERNADEZ, CARLOS |
E8-SGD0195628 |
5 |
18.99 |
121000358 |
********6416 |
07/30/2019 |
| HERNANDEZ, ANTHONY |
E8-ZNW3193250 |
5 |
19.99 |
124303120 |
*************F591 |
07/30/2019 |
| HERNANDEZ, ARIANA |
E8-3N25182516 |
5 |
19.99 |
121137027 |
******4580 |
07/30/2019 |
| HERNANDEZ, EARVIN |
E8-PLHN224656 |
5 |
108.97 |
124303120 |
********4987 |
07/30/2019 |
| HERNANDEZ, SAM |
E8-G54L150102 |
5 |
9.99 |
121042882 |
******6813 |
07/30/2019 |
| HERNANDEZ, SONIA |
E8-PQ1V140130 |
5 |
19.99 |
121042882 |
******1851 |
07/30/2019 |
| HUERTA, JENYFER |
E8-T13T174159 |
5 |
18.99 |
322271627 |
*****2791 |
07/30/2019 |
| IRVING, BARBARA |
E8-895925 |
5 |
9.99 |
322271627 |
******5658 |
07/30/2019 |
| ISAIS, JULIA |
E8-4SGJ130507 |
5 |
8.99 |
121000358 |
********0665 |
07/30/2019 |
| ISQUIERDO, ARIANA |
E8-868754 |
5 |
9.99 |
121137027 |
******1526 |
07/30/2019 |
| JAMES, EDWARD |
E8-HKG3224505 |
5 |
19.99 |
256074974 |
******8029 |
07/30/2019 |
| JENKINS, ANNIYA |
E8-QB5G214259 |
5 |
83.98 |
113024588 |
*****6168 |
07/30/2019 |
| JOHNSON, LAVAUGHN |
E8-TZ59212841 |
5 |
81.98 |
113024588 |
*****6168 |
07/30/2019 |
| JUAREZ, CARMELITA |
E8-1131092 |
5 |
5.99 |
322271627 |
*****8588 |
07/30/2019 |
| KABIR, SUSHMA |
E8-RYG2172954 |
5 |
7.99 |
122000496 |
******3137 |
07/30/2019 |
| LANDEROS, MAXIMO |
E8-1133963 |
5 |
19.99 |
322271627 |
*****0220 |
07/30/2019 |
| LARA, FREDDIE |
E8-WKJ3185224 |
5 |
19.99 |
021000021 |
*****1627 |
07/30/2019 |
| LIZARDO, RACHEL |
E8-899001 |
5 |
9.99 |
321178420 |
******9376 |
07/30/2019 |
| LONG, ANGELA |
E8-605758 |
5 |
5.99 |
321178420 |
**5728 |
07/30/2019 |
| LOPEZ, ANA |
E8-1112932 |
5 |
9.99 |
121042882 |
******1558 |
07/30/2019 |
| LOPEZ, ANGELICA |
E8-893017 |
5 |
9.99 |
121042882 |
******0101 |
07/30/2019 |
| LOPEZ, YESENIA |
E8-8543142707 |
5 |
1.00 |
122000247 |
******8140 |
07/30/2019 |
| LUNA, RAFAEL |
E8-692372 |
5 |
17.99 |
322271627 |
*****6914 |
07/30/2019 |
| Leal, Darrien |
E8-WEB7007432 |
5 |
19.99 |
322271627 |
*****0247 |
07/30/2019 |
| MACIAS, DIANA |
E8-KP01230551 |
5 |
19.99 |
121042882 |
******3502 |
07/30/2019 |
| MACIAS, KORTNEY |
E8-4WWH110713 |
5 |
8.99 |
121137027 |
******3380 |
07/30/2019 |
| MACIAS, KORY |
E8-1083024 |
5 |
9.99 |
121137027 |
******3380 |
07/30/2019 |
| MAGANA, IRVIN |
E8-WEB8375425 |
5 |
9.99 |
121042882 |
******6471 |
07/30/2019 |
| MANCILLA, HAIDE |
E8-QQFT111837 |
5 |
58.99 |
322271627 |
******7270 |
07/30/2019 |
| MARCHA, JANIS |
E8-1095708 |
5 |
9.99 |
102103407 |
******5363 |
07/30/2019 |
| MARTINEZ, ELLIOT |
E8-6E6F111906 |
5 |
19.99 |
322271627 |
***********7720 |
07/30/2019 |
| MARTINEZ, ISALIANA |
E8-1095652 |
5 |
9.99 |
121042882 |
******9440 |
07/30/2019 |
| MATA, SERGIO |
E8-4NWR130605 |
5 |
17.99 |
122000247 |
******5055 |
07/30/2019 |
| MATURANO, HECTOR |
E8-WLCY125959 |
5 |
9.99 |
121042882 |
******5074 |
07/30/2019 |
| MEDINA, GUADALUPE |
E8-B5DS141852 |
5 |
1.00 |
322271627 |
***********0520 |
07/30/2019 |
| MENDEZ, DAVID |
E8-1107615 |
5 |
1.00 |
121000358 |
******7719 |
07/30/2019 |
| MOLINA, RUDY |
E8-XBXS183430 |
5 |
58.99 |
122000247 |
******5367 |
07/30/2019 |
| MORENO, OMAR |
E8-WEB4068744 |
5 |
9.99 |
121000358 |
********7368 |
07/30/2019 |
| MORENO, RUBEN |
E8-WEB9883874 |
5 |
14.99 |
314074269 |
*****7593 |
07/30/2019 |
| MORTON, GARIN |
E8-WL2B171208 |
5 |
42.98 |
073972181 |
**********1533 |
07/30/2019 |
| MUNOZ, ALYSSA |
E8-WEB832192 |
5 |
9.99 |
121000358 |
********7388 |
07/30/2019 |
| MUNOZ, LITSEY |
E8-08YD172230 |
5 |
19.99 |
122000247 |
******6792 |
07/30/2019 |
| Mitchell, JACOB |
E8-WEB7412852 |
5 |
19.99 |
121042882 |
******7723 |
07/30/2019 |
| OROZCO, CINDY |
E8-FC92204017 |
5 |
19.99 |
322271627 |
*****3911 |
07/30/2019 |
| PALOMERA, VIVANA |
E8-NVP6112900 |
5 |
19.99 |
322271627 |
*****7217 |
07/30/2019 |
| PEDRAZA, ANDREA |
E8-705426 |
5 |
1.00 |
121000358 |
********2519 |
07/30/2019 |
| PENA, RICHARD |
E8-892983 |
5 |
9.99 |
322271627 |
******1459 |
07/30/2019 |
| POLLARD, SHAWN |
E8-892991 |
5 |
9.99 |
322271627 |
******1825 |
07/30/2019 |
| QUEZADA, GLAUDI |
E8-1110573 |
5 |
18.99 |
256074974 |
******8029 |
07/30/2019 |
| RAMIREZ, ANGELA |
E8-68X9194659 |
5 |
19.99 |
124002971 |
******7571 |
07/30/2019 |
| RAMON, HERNANDEZ |
E8-1068466 |
5 |
9.99 |
121000358 |
********9305 |
07/30/2019 |
| RAMOS, LUCERO |
E8-A1WW153905 |
5 |
19.99 |
121042882 |
******2735 |
07/30/2019 |
| RAYO, MARIA |
E8-Q6FM172904 |
5 |
19.99 |
121042882 |
******5746 |
07/30/2019 |
| REDWINE, AMY |
E8-EZME192306 |
5 |
18.99 |
322271627 |
*****6692 |
07/30/2019 |
| RIOS, VIOLETA |
E8-22JK191322 |
5 |
19.99 |
121042882 |
******8301 |
07/30/2019 |
| RIVERA, BIANCA |
E8-8F1H112604 |
5 |
19.99 |
322271627 |
*****7715 |
07/30/2019 |
| RIZO, MARIA |
E8-U7LR220831 |
5 |
19.99 |
121042882 |
******2351 |
07/30/2019 |
| RODRIGEZ, SHARLEAN |
E8-ES31221837 |
5 |
19.99 |
322271627 |
*****8000 |
07/30/2019 |
| RODRIGUEZ, ANTONIO |
E8-A6DC205612 |
5 |
17.99 |
322271627 |
*****5830 |
07/30/2019 |
| RODRIGUEZ, BRADLEY |
E8-267D153448 |
5 |
9.99 |
322271627 |
******7603 |
07/30/2019 |
| RODRIGUEZ, JONATHAN |
E8-BRRP153651 |
5 |
19.99 |
322271627 |
*****3561 |
07/30/2019 |
| RODRIGUEZ, LUIS |
E8-39KR132759 |
5 |
8.99 |
122000247 |
******9622 |
07/30/2019 |
| ROMO, EDDIE |
E8-3SVP173624 |
5 |
18.99 |
121042882 |
******4862 |
07/30/2019 |
| SALGADO, ALICIA |
E8-M81N113136 |
5 |
19.99 |
121100782 |
*****0014 |
07/30/2019 |
| SANCHEZ, ALMA |
E8-WEB4538379 |
5 |
9.99 |
122000247 |
******4888 |
07/30/2019 |
| SAYLES, FELICIA |
E8-XVJK194124 |
5 |
19.99 |
322271627 |
***********1590 |
07/30/2019 |
| SCHOTT, NATALIE |
E8-1083085 |
5 |
19.99 |
314074269 |
*****7814 |
07/30/2019 |
| SCOTT, BRYCE |
E8-2SNM191054 |
5 |
9.99 |
322271627 |
*****1558 |
07/30/2019 |
| SCOTT, EMILY |
E8-YW6W190337 |
5 |
7.99 |
322271627 |
*****1558 |
07/30/2019 |
| SEE, ANGELA |
E8-734750 |
5 |
1.00 |
121000358 |
********2260 |
07/30/2019 |
| SEECHAN, SING |
E8-0BLM190357 |
5 |
8.99 |
121137027 |
******3080 |
07/30/2019 |
| SEFFING, ROBERT |
E8-1107539 |
5 |
19.99 |
122000247 |
******6233 |
07/30/2019 |
| SEFFING, SUSAN |
E8-1107589 |
5 |
19.99 |
122000247 |
******6233 |
07/30/2019 |
| SILVA, JADYN |
E8-1110649 |
5 |
19.99 |
121137027 |
******0780 |
07/30/2019 |
| SINGH, GURPREET |
E8-1133922 |
5 |
19.99 |
121000358 |
********2601 |
07/30/2019 |
| SMITH, MICHAEL |
E8-1121585 |
5 |
9.99 |
121000358 |
********6496 |
07/30/2019 |
| SMITH, ROSHANDA |
E8-1123576 |
5 |
7.99 |
121000358 |
********6496 |
07/30/2019 |
| SOARES, MICHAEL |
E8-NFUN202734 |
5 |
1.00 |
322271627 |
******3889 |
07/30/2019 |
| SOLIS, STEPHANIE |
E8-7USF194325 |
5 |
1.00 |
321178051 |
******2005 |
07/30/2019 |
| SOUSA, CARLOS |
E8-1112872 |
5 |
9.99 |
121000358 |
********4561 |
07/30/2019 |
| STANLEY, SUMMER |
E8-1125234 |
5 |
18.99 |
121137027 |
******0780 |
07/30/2019 |
| STEPHENS, KINDRA |
E8-YV93140240 |
5 |
44.99 |
321270742 |
******7788 |
07/30/2019 |
| STORY, BROOKE |
E8-W5HM104003 |
5 |
39.99 |
321178051 |
****5005 |
07/30/2019 |
| TADEMY, TEVIN |
E8-64WQ233026 |
5 |
9.99 |
121100782 |
*****3781 |
07/30/2019 |
| TALLON, JAYNETTE |
E8-7U7S120202 |
5 |
9.99 |
122000496 |
******8157 |
07/30/2019 |
| TAPIA, KYLIE |
E8-1123551 |
5 |
19.99 |
121042882 |
******2255 |
07/30/2019 |
| THIELE, BONNIE |
E8-898969 |
5 |
9.99 |
121000358 |
********6904 |
07/30/2019 |
| TORRES, IVAN |
E8-WEB4570179 |
5 |
8.99 |
322271627 |
*****0866 |
07/30/2019 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
19.99 |
121137027 |
******8980 |
07/30/2019 |
| URTIZ, CRYSTAL |
E8-HXHA143303 |
5 |
19.99 |
121042882 |
******9989 |
07/30/2019 |
| UZZELL, MICHELLE |
E8-56PR195619 |
5 |
1.00 |
322271627 |
*****2782 |
07/30/2019 |
| VALDIVIA, YESENIA |
E8-3QD0231451 |
5 |
58.99 |
121000358 |
********6060 |
07/30/2019 |
| VALENCIA, ISAAC |
E8-RU5D185752 |
5 |
1.00 |
323371076 |
******1227 |
07/30/2019 |
| VALENZUELA, ALEXSIS |
E8-1107556 |
5 |
19.99 |
121100782 |
*****3426 |
07/30/2019 |
| VANN, ALAN |
E8-L01W194355 |
5 |
19.99 |
121042882 |
******6645 |
07/30/2019 |
| VARGAS, DANIA |
E8-P7RP172007 |
5 |
18.99 |
121042882 |
******5746 |
07/30/2019 |
| VARGAS, KAREN |
E8-KU45172005 |
5 |
19.99 |
121042882 |
******5746 |
07/30/2019 |
| VAZQUEZ, JENNIFER |
E8-BCUU202732 |
5 |
19.99 |
121042882 |
******9934 |
07/30/2019 |
| VELAZQUEZ, CHRISTINA |
E8-WEB2577016 |
5 |
19.99 |
322271627 |
*****0980 |
07/30/2019 |
| VELAZQUEZ, GLORIA |
E8-8GYX194325 |
5 |
1.00 |
322271627 |
*****6880 |
07/30/2019 |
| VILLA, DAVID |
E8-L7FF175147 |
5 |
83.98 |
121100782 |
*****0747 |
07/30/2019 |
| WHITE, SHAUNA |
E8-CKN6122315 |
5 |
1.00 |
314074269 |
*****5772 |
07/30/2019 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
2.99 |
121000358 |
********0211 |
07/30/2019 |
| YBARRA, ROSA |
E8-895940 |
5 |
19.99 |
122000661 |
******4929 |
07/30/2019 |
| YOUNG, SHANA |
E8-1107595 |
5 |
19.99 |
122000247 |
******6233 |
07/30/2019 |
| Z. PEREZ, ANDRES |
E8-WEB4605030 |
5 |
58.99 |
322271627 |
*****5789 |
07/30/2019 |
| ZARAGOZA, JUANITA |
E8-W4A6204931 |
5 |
1.00 |
322271627 |
***********9682 |
07/30/2019 |
| ZEPEDA, PEDRO |
E8-1051788 |
5 |
9.99 |
121042882 |
******4097 |
07/30/2019 |
| |
Count: 200 |
Total: |
4010.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|