Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, MARTHA |
FA-480709 |
3 |
15.00 |
121042882 |
******7387 |
05/07/2019 |
| AGUINIGA, JAVIER |
FA-634319 |
3 |
25.00 |
121042882 |
******9916 |
05/07/2019 |
| ALFORD, FRANCINE |
FA-038830 |
3 |
1.00 |
121142119 |
*****8878 |
05/07/2019 |
| ALFORD, ROB |
FA-697231 |
3 |
1.00 |
121142119 |
*****8878 |
05/07/2019 |
| ALOMIA, DANITRA |
FA-812593 |
3 |
1.00 |
121042882 |
******8286 |
05/07/2019 |
| AMBITA, SAMSON |
FA-753859 |
3 |
23.00 |
121000358 |
********2787 |
05/07/2019 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
121042882 |
******8459 |
05/07/2019 |
| ARSENIO, CHRIS |
FA-610699 |
3 |
22.99 |
322271627 |
******0512 |
05/07/2019 |
| AWUAH, EUGENE |
FA-1114555 |
3 |
22.99 |
121042882 |
******6792 |
05/07/2019 |
| BALEY, BRANDON |
FA-23457 |
3 |
10.00 |
322078341 |
*******5880 |
05/07/2019 |
| BARKER, ZACK |
FA-908323 |
3 |
19.99 |
121100782 |
*****4257 |
05/07/2019 |
| BARNETT, LOIS IRENE |
FA-820265 |
3 |
19.99 |
113000023 |
********6204 |
05/07/2019 |
| BEARD-HARNED, HILARIE |
FA-1075137 |
3 |
9.95 |
121000358 |
******2222 |
05/07/2019 |
| BECERRA, JOSE |
FA-131602256 |
3 |
8.99 |
121000358 |
******0729 |
05/07/2019 |
| BECKER, ROBERT |
FA-882658 |
3 |
21.99 |
322271627 |
******3512 |
05/07/2019 |
| BILLINGS, CHRIS |
FA-039385 |
3 |
15.00 |
121042882 |
******1755 |
05/07/2019 |
| BLEVINS, ELSIE |
FA-131601775 |
3 |
22.99 |
121100782 |
*****2965 |
05/07/2019 |
| BLISS, LISA |
FA-427143 |
3 |
23.99 |
121042882 |
******0346 |
05/07/2019 |
| BOK, ZACH |
FA-WEB8667520 |
3 |
19.99 |
321170538 |
******9198 |
05/07/2019 |
| BRADSHAW, JUDY |
FA-725169 |
3 |
15.00 |
121142119 |
*****4026 |
05/07/2019 |
| BRADSHAW, WADE |
FA-480685 |
3 |
14.00 |
121142119 |
*****4026 |
05/07/2019 |
| BROSOWSKE, BROOKE |
FA-1091119 |
3 |
13.00 |
121042882 |
******4521 |
05/07/2019 |
| BROSOWSKE, ROBIN |
FA-427345 |
3 |
14.00 |
121042882 |
******4521 |
05/07/2019 |
| BROWN, DIMITRIE |
FA-502320 |
3 |
9.99 |
322273696 |
**********8002 |
05/07/2019 |
| BROWN, EMILY |
FA-131602502 |
3 |
9.99 |
322271627 |
*****1095 |
05/07/2019 |
| BROWN, RAMONA |
FA-455432 |
3 |
1.00 |
321173522 |
**********3160 |
05/07/2019 |
| BURCH, JONATHAN |
FA-614494 |
3 |
22.40 |
121000358 |
********1520 |
05/07/2019 |
| BURCH, MIKE |
FA-1079553 |
3 |
19.99 |
121000358 |
******5839 |
05/07/2019 |
| BUTLER, CODY |
FA-437754 |
3 |
15.00 |
121000358 |
******2609 |
05/07/2019 |
| BUTLER, VANESSA |
FA-131601815 |
3 |
15.00 |
121000358 |
******2609 |
05/07/2019 |
| BYNUM, WALTER |
FA-1135904 |
3 |
19.99 |
121142119 |
*****2952 |
05/07/2019 |
| CADWELL, GLENN |
FA-783602 |
3 |
20.00 |
122000247 |
******4018 |
05/07/2019 |
| CADWELL, SARAH |
FA-607307 |
3 |
20.00 |
122000247 |
******4018 |
05/07/2019 |
| CALHOUN, CONNIE |
FA-427053 |
3 |
1.00 |
121100782 |
*****5508 |
05/07/2019 |
| CALHOUN, CURT |
FA-426941 |
3 |
24.99 |
121100782 |
*****5508 |
05/07/2019 |
| CARPENTER, CARL |
FA-M6CU161546 |
3 |
200.00 |
322271627 |
*****1708 |
05/07/2019 |
| CARRILLO, ELIAS |
FA-1075204 |
3 |
15.00 |
121142119 |
*****7769 |
05/07/2019 |
| CARRILLO, JANELLE |
FA-131600674 |
3 |
20.00 |
121142119 |
*****7769 |
05/07/2019 |
| CARRILLO, JOSEPH |
FA-516109 |
3 |
19.99 |
121142119 |
*****7769 |
05/07/2019 |
| CARRILLO, MARISSA |
FA-441591 |
3 |
15.00 |
121142119 |
*****7769 |
05/07/2019 |
| CASTILLO, ERICK |
FA-817025 |
3 |
1.00 |
321173522 |
**********0760 |
05/07/2019 |
| CHAVEZ, MARK |
FA-622080 |
3 |
1.00 |
121100782 |
*****6973 |
05/07/2019 |
| CHELBERG, MELISSA |
FA-131601130 |
3 |
1.00 |
321175261 |
******7962 |
05/07/2019 |
| CHELLBERG, ANDY |
FA-M17222 |
3 |
1.00 |
321175261 |
******7980 |
05/07/2019 |
| CHOATE, DENNIS |
FA-696062 |
3 |
21.59 |
121000358 |
******7081 |
05/07/2019 |
| CHOATE, SHAWN |
FA-480825 |
3 |
24.99 |
121000358 |
******7081 |
05/07/2019 |
| CHUCK, KRISTEN |
FA-1082982 |
3 |
23.99 |
322271627 |
*****1111 |
05/07/2019 |
| CLIPPER, BARRI |
FA-437730 |
3 |
23.99 |
121140218 |
******4517 |
05/07/2019 |
| COFFEE, KARLEY |
FA-610711 |
3 |
60.00 |
321173522 |
**********9404 |
05/07/2019 |
| COLOMBO, STAN |
FA-1135716 |
3 |
24.99 |
121000358 |
********3072 |
05/07/2019 |
| CONDIT, BROCK |
FA-845831 |
3 |
20.00 |
321173522 |
**********6833 |
05/07/2019 |
| CORP, NICRO INC |
FA-NICROINC |
3 |
150.00 |
121108441 |
******3201 |
05/07/2019 |
| CORRAL, ERIC |
FA-812534 |
3 |
49.99 |
322271627 |
*****8291 |
05/07/2019 |
| COUTO, NORMA |
FA-697236 |
3 |
22.99 |
322271627 |
******7746 |
05/07/2019 |
| CROSE, BRYAN |
FA-430157 |
3 |
19.99 |
122000661 |
******1094 |
05/07/2019 |
| CURDY, JOSEPH |
FA-557409 |
3 |
9.99 |
113000023 |
********6204 |
05/07/2019 |
| CURRIE, JUNE |
FA-441773 |
3 |
8.95 |
121142119 |
***0357 |
05/07/2019 |
| CURTIS, TERI |
FA-27575 |
3 |
48.99 |
321173470 |
*********7229 |
05/07/2019 |
| CURTONI, ANN |
FA-853942 |
3 |
24.99 |
121000358 |
******8837 |
05/07/2019 |
| DANIELS, JOHN |
FA-478617 |
3 |
9.99 |
121142119 |
*****2737 |
05/07/2019 |
| DIAZ, ENRIQUE |
FA-KLET151107 |
3 |
19.99 |
121042882 |
******2771 |
05/07/2019 |
| DIETZ, JIM |
FA-697294 |
3 |
19.99 |
322271627 |
******0961 |
05/07/2019 |
| DOUGLAS, PHILLIP |
FA-725146 |
3 |
22.99 |
121042882 |
******0937 |
05/07/2019 |
| DYSON, JIMMY |
FA-906080 |
3 |
24.99 |
121042882 |
******7058 |
05/07/2019 |
| EICHMAN, STEPHEN |
FA-491863 |
3 |
9.99 |
321177735 |
*****7190 |
05/07/2019 |
| FEEZELL, CRAIG |
FA-516122 |
3 |
25.00 |
121133416 |
******9568 |
05/07/2019 |
| FINSTER, JON |
FA-27990 |
3 |
15.00 |
121000358 |
******4500 |
05/07/2019 |
| FORD, JENNIFER |
FA-831985 |
3 |
9.99 |
121000358 |
********0368 |
05/07/2019 |
| FOREMAN, CHRISTINE |
FA-1135861 |
3 |
22.99 |
321170538 |
******0037 |
05/07/2019 |
| FOUTS, ROBERT |
FA-441554 |
3 |
32.99 |
322271627 |
*****2990 |
05/07/2019 |
| FOWLER, BRENDA |
FA-WEB5040023 |
3 |
9.99 |
121042882 |
******3115 |
05/07/2019 |
| FRAZER, LAURA |
FA-441777 |
3 |
28.99 |
322271627 |
*****1970 |
05/07/2019 |
| FREELS, KATHY |
FA-845836 |
3 |
37.99 |
121042882 |
******7066 |
05/07/2019 |
| FREITAS, ANDREA |
FA-5CK1181408 |
3 |
19.99 |
121101037 |
******6979 |
05/07/2019 |
| Figueroa, Luis |
FA-WEB5321682 |
3 |
8.99 |
121042882 |
******6120 |
05/07/2019 |
| GARCIA, CARLOS |
FA-1083147 |
3 |
8.95 |
322271627 |
******0603 |
05/07/2019 |
| GARCIA, JORGE |
FA-557380 |
3 |
9.99 |
121042882 |
******4790 |
05/07/2019 |
| GARCIA, MARISSA |
FA-516286 |
3 |
19.99 |
121042882 |
******4790 |
05/07/2019 |
| GARRETT, ERIC |
FA-1045268 |
3 |
14.99 |
321180515 |
****1224 |
05/07/2019 |
| GIL, ALEXANDRA |
FA-WEB8761198 |
3 |
88.99 |
322271627 |
*****4565 |
05/07/2019 |
| GLEASON, BRANDY |
FA-039140 |
3 |
25.00 |
121142119 |
*****1062 |
05/07/2019 |
| GOFORTH, ETHAN |
FA-901198 |
3 |
20.00 |
322271627 |
*****8270 |
05/07/2019 |
| GOFORTH, LYNNETTE |
FA-LYNNETTEG |
3 |
20.00 |
322271627 |
*****8583 |
05/07/2019 |
| GOODSON, MICHAEL |
FA-492167 |
3 |
22.99 |
121042882 |
******0500 |
05/07/2019 |
| GORDON, ROGER |
FA-1083221 |
3 |
18.99 |
321173522 |
**********9285 |
05/07/2019 |
| GRANZELLA, LARRY |
FA-555113 |
3 |
22.99 |
322271627 |
*****5601 |
05/07/2019 |
| GREEN, GARY |
FA-427007 |
3 |
22.99 |
321170538 |
******6868 |
05/07/2019 |
| GUILLEN, ANGELICA |
FA-1074811 |
3 |
8.99 |
321173522 |
**********4630 |
05/07/2019 |
| GUTHRIE, SCOTT |
FA-131601593 |
3 |
18.99 |
321173522 |
**********9769 |
05/07/2019 |
| HALL, KIMERA |
FA-853992 |
3 |
43.19 |
321173522 |
**********1260 |
05/07/2019 |
| HANKS, JONATHAN |
FA-466242 |
3 |
18.99 |
322271627 |
******7437 |
05/07/2019 |
| HARBERT, KRISTINE |
FA-508515 |
3 |
49.99 |
121100782 |
*****4839 |
05/07/2019 |
| HARNED, SAM |
FA-1075185 |
3 |
9.99 |
121000358 |
******2222 |
05/07/2019 |
| HARO, KARLA |
FA-501621 |
3 |
15.00 |
121000358 |
********6354 |
05/07/2019 |
| HARRIS, JARED |
FA-575064 |
3 |
14.00 |
321170538 |
******6002 |
05/07/2019 |
| HEADRICK, JACLYN |
FA-610739 |
3 |
20.00 |
322078341 |
*******0442 |
05/07/2019 |
| HINKEL, JOHN |
FA-502385 |
3 |
22.99 |
322271627 |
******4076 |
05/07/2019 |
| HOOPER, KRISTIN |
FA-437840 |
3 |
36.29 |
121042882 |
******3632 |
05/07/2019 |
| HOWARD, RYAN |
FA-901173 |
3 |
14.00 |
121142119 |
*****5152 |
05/07/2019 |
| HUDELSON, PEGGY |
FA-M28637 |
3 |
19.99 |
121108441 |
******1601 |
05/07/2019 |
| Hall, Ronnie |
FA-WEB504945 |
3 |
54.98 |
322271627 |
*****6681 |
05/07/2019 |
| IBARRA, HEATHER |
FA-27618 |
3 |
24.99 |
321173522 |
**********3530 |
05/07/2019 |
| IBARRA, MIGUEL |
FA-478502 |
3 |
22.99 |
121000358 |
******1363 |
05/07/2019 |
| ISMERRO, JOSE |
FA-508491 |
3 |
9.99 |
321173522 |
**********4630 |
05/07/2019 |
| JACKSON, NICHOLAS |
FA-480824 |
3 |
9.99 |
321170538 |
******7876 |
05/07/2019 |
| JACKSON, STEPHANIE |
FA-469564 |
3 |
9.99 |
321170538 |
******7876 |
05/07/2019 |
| JASON, JENNIFER |
FA-J7E7185610 |
3 |
49.99 |
322271627 |
*****6982 |
05/07/2019 |
| JIMENEZ, BRIAN |
FA-708023 |
3 |
8.99 |
322271627 |
******2208 |
05/07/2019 |
| JOHNSON, HANNAH |
FA-X7HL183649 |
3 |
1.00 |
121000358 |
********9631 |
05/07/2019 |
| JOHNSON, MISTY |
FA-1135797 |
3 |
9.99 |
321173522 |
**********6361 |
05/07/2019 |
| Janssen, Joseph |
FA-WEB65807 |
3 |
9.99 |
322271627 |
*****9566 |
05/07/2019 |
| KETSCHER, ROBERT |
FA-WEB1870107 |
3 |
69.95 |
121042882 |
******5211 |
05/07/2019 |
| KRUSE, GLENDA |
FA-131600558 |
3 |
25.00 |
121000358 |
******2553 |
05/07/2019 |
| KYLER, JEFFREY |
FA-431428 |
3 |
9.99 |
321173470 |
*********2219 |
05/07/2019 |
| KYLER, MADGE |
FA-431431 |
3 |
19.99 |
321173470 |
*********2219 |
05/07/2019 |
| LACROSSE, HUNTER |
FA-469274 |
3 |
25.00 |
322271627 |
******4740 |
05/07/2019 |
| LACROSSE, LANCE |
FA-697131 |
3 |
24.99 |
322271627 |
******4740 |
05/07/2019 |
| LANG, KIM |
FA-427032 |
3 |
24.99 |
322271627 |
******8851 |
05/07/2019 |
| LOWE, AMY |
FA-R769170145 |
3 |
1.00 |
121000358 |
********5411 |
05/07/2019 |
| LOWE, TRINA |
FA-PUWR165302 |
3 |
1.00 |
121000358 |
********5411 |
05/07/2019 |
| LUCAS, JEFF |
FA-575118 |
3 |
24.99 |
121042882 |
******0618 |
05/07/2019 |
| LUND, LYNDSAY |
FA-426830 |
3 |
57.99 |
121042882 |
******9294 |
05/07/2019 |
| LUTE, TROY |
FA-131603095 |
3 |
15.00 |
321173522 |
**********1692 |
05/07/2019 |
| LYMAN, SIERRA |
FA-1135903 |
3 |
49.99 |
322271627 |
*****0632 |
05/07/2019 |
| MAHANEY, KURT |
FA-696010 |
3 |
9.95 |
121000358 |
******7597 |
05/07/2019 |
| MARES, DAMARIS |
FA-696113 |
3 |
40.00 |
322271627 |
*****2256 |
05/07/2019 |
| MARES, MABEL |
FA-640872 |
3 |
30.00 |
121042882 |
******2479 |
05/07/2019 |
| MARQUEZ, RUDY |
FA-131602417 |
3 |
24.99 |
121042882 |
******4908 |
05/07/2019 |
| MARQUEZ, SHEILA |
FA-469669 |
3 |
24.99 |
121042882 |
******4908 |
05/07/2019 |
| MATE, ELAINE |
FA-1083006 |
3 |
8.99 |
121140218 |
******2421 |
05/07/2019 |
| MCALLISTER, MINDI |
FA-17420 |
3 |
48.99 |
121100782 |
*****9980 |
05/07/2019 |
| MCCURTAIN, SIERRA |
FA-437752 |
3 |
15.00 |
321173522 |
*0437 |
05/07/2019 |
| MCDANIEL, RANDY |
FA-474662 |
3 |
9.99 |
322271627 |
***********6288 |
05/07/2019 |
| MCKAY, EDWARD |
FA-1075203 |
3 |
13.00 |
121042882 |
******4109 |
05/07/2019 |
| MENDENCE, JOY |
FA-27861 |
3 |
24.99 |
121042882 |
******4837 |
05/07/2019 |
| MICHELETTI, ROBERT |
FA-1079630 |
3 |
19.49 |
121000358 |
********5358 |
05/07/2019 |
| MISTRY, MAHES |
FA-614643 |
3 |
15.00 |
121000358 |
******2118 |
05/07/2019 |
| MISTRY, PRITI |
FA-501625 |
3 |
12.00 |
121000358 |
******2118 |
05/07/2019 |
| MONTES, ANGELITA |
FA-431283 |
3 |
15.00 |
322271627 |
******0862 |
05/07/2019 |
| MONTES, JESSICA |
FA-822844 |
3 |
15.00 |
322271627 |
******3086 |
05/07/2019 |
| MONTESINOS, FLORENCIO |
FA-783627 |
3 |
17.99 |
121000358 |
********9650 |
05/07/2019 |
| MONTOYA, SKKY |
FA-426388 |
3 |
19.99 |
121042882 |
******6869 |
05/07/2019 |
| MORROW, CATHY |
FA-437885 |
3 |
23.00 |
121042882 |
******7864 |
05/07/2019 |
| Moser, Lisa |
FA-WEB3739343 |
3 |
24.99 |
321173522 |
**********5464 |
05/07/2019 |
| NICASIO, JESSE |
FA-JESSENIC |
3 |
20.00 |
121042882 |
******9349 |
05/07/2019 |
| NOEL, BRANDON |
FA-039038 |
3 |
19.99 |
321173522 |
**2499 |
05/07/2019 |
| NORWOOD, JOSH |
FA-430135 |
3 |
19.99 |
121000358 |
******1391 |
05/07/2019 |
| ODOM, NANCY |
FA-038629 |
3 |
1.00 |
321173522 |
**********6502 |
05/07/2019 |
| OGDEN, RANDY |
FA-858374 |
3 |
29.99 |
121100782 |
*****2067 |
05/07/2019 |
| OLEA, KAYLA |
FA-WA6L161359 |
3 |
49.99 |
121000358 |
********9284 |
05/07/2019 |
| OLIVER, NATHAN |
FA-426457 |
3 |
24.99 |
322271627 |
******4996 |
05/07/2019 |
| OLMEDO, JAVIER |
FA-614582 |
3 |
21.99 |
322274925 |
****8530 |
05/07/2019 |
| ORTIZ, VICTOR |
FA-725245 |
3 |
19.99 |
121100782 |
*****5201 |
05/07/2019 |
| OWENS, MADYSEN |
FA-WEB3523290 |
3 |
9.99 |
314074269 |
*****9933 |
05/07/2019 |
| PARISH, ART |
FA-1104291 |
3 |
15.00 |
121042882 |
******4521 |
05/07/2019 |
| PASSALACQUA, KATHLEEN |
FA-131601223 |
3 |
22.99 |
121042882 |
******0500 |
05/07/2019 |
| PAUL, PAT |
FA-437925 |
3 |
32.99 |
322271627 |
******1965 |
05/07/2019 |
| PETERSON, LEEANN |
FA-741313 |
3 |
24.99 |
121042882 |
******9739 |
05/07/2019 |
| PINKELMAN, KAREN |
FA-131600952 |
3 |
15.00 |
322271627 |
******4429 |
05/07/2019 |
| PINKLEMAN, SCOTT |
FA-735374 |
3 |
15.00 |
322271627 |
******4429 |
05/07/2019 |
| POWELSON, SHON |
FA-908339 |
3 |
9.99 |
121042882 |
******0511 |
05/07/2019 |
| PUSKAR, PAUL |
FA-038688 |
3 |
29.99 |
121100782 |
*****6368 |
05/07/2019 |
| RAIMONDI, HOLLY |
FA-426872 |
3 |
24.99 |
121042882 |
******2939 |
05/07/2019 |
| RASH, DEBBIE |
FA-637914 |
3 |
21.99 |
121042882 |
******6983 |
05/07/2019 |
| RETELAS, GEORGE |
FA-21895 |
3 |
9.99 |
121042882 |
******8474 |
05/07/2019 |
| REYNOLDS, BRUCE |
FA-131600367 |
3 |
15.00 |
121100782 |
*****1379 |
05/07/2019 |
| REYNOLDS, SHERYL |
FA-131600370 |
3 |
15.00 |
121100782 |
*****1379 |
05/07/2019 |
| RICE, DOUG |
FA-491717 |
3 |
18.99 |
121000358 |
******3224 |
05/07/2019 |
| RIDENOUR, LINDA |
FA-480635 |
3 |
9.99 |
322271627 |
******0400 |
05/07/2019 |
| RIOS, ADAN |
FA-1099986 |
3 |
13.00 |
322271627 |
******1189 |
05/07/2019 |
| ROBERTS, JOANNE |
FA-508504 |
3 |
1.00 |
322271627 |
******4365 |
05/07/2019 |
| ROBERTS, SHAY |
FA-426641 |
3 |
24.99 |
121101037 |
******8919 |
05/07/2019 |
| ROCKWELL, CHRISTINE |
FA-430036 |
3 |
19.95 |
121000358 |
******1048 |
05/07/2019 |
| RODRIGUES, DAVID |
FA-446061 |
3 |
14.00 |
121042882 |
******6093 |
05/07/2019 |
| RODRIGUES, JAMIE |
FA-441712 |
3 |
19.99 |
322271627 |
******4208 |
05/07/2019 |
| RODRIGUES, JOHN |
FA-816967 |
3 |
15.00 |
322271627 |
******4208 |
05/07/2019 |
| ROEN, KIMBERLY |
FA-446348 |
3 |
24.99 |
121000358 |
********4529 |
05/07/2019 |
| ROSS, SONJA |
FA-430011 |
3 |
24.99 |
121000358 |
******1354 |
05/07/2019 |
| RUIZ, RAFAEL |
FA-854057 |
3 |
9.99 |
321173522 |
**********4402 |
05/07/2019 |
| RUPE, WILL |
FA-696227 |
3 |
19.99 |
121140218 |
******2066 |
05/07/2019 |
| SANGUINETTI, LAURA |
FA-437847 |
3 |
15.00 |
121042882 |
******1755 |
05/07/2019 |
| SANTUCCI, LIA |
FA-131601602 |
3 |
27.99 |
322271627 |
*****9647 |
05/07/2019 |
| SIHLER, ARCIA |
FA-131602563 |
3 |
39.99 |
121000358 |
******3711 |
05/07/2019 |
| SIHLER, JENNIFER |
FA-779574 |
3 |
19.00 |
121000358 |
******3711 |
05/07/2019 |
| SIHLER, JOSHUA |
FA-696017 |
3 |
20.00 |
121000358 |
******3711 |
05/07/2019 |
| SIMONCINI, JENNIFER |
FA-750255 |
3 |
54.00 |
121100782 |
*****2530 |
05/07/2019 |
| SINCLAIR, BRETT |
FA-441570 |
3 |
25.00 |
121042882 |
******5583 |
05/07/2019 |
| SPRINGER, SHANNA |
FA-696030 |
3 |
24.00 |
321173470 |
*********2319 |
05/07/2019 |
| STAPP, APRIL |
FA-427094 |
3 |
1.00 |
321175261 |
******9112 |
05/07/2019 |
| STEPHENS, DEBBIE |
FA-516213 |
3 |
21.99 |
322271627 |
******1288 |
05/07/2019 |
| STINCHCOMB, DEBRA |
FA-892147 |
3 |
1.00 |
321170839 |
**0913 |
05/07/2019 |
| STOCKER, STEVEN |
FA-845805 |
3 |
15.00 |
322271627 |
******8209 |
05/07/2019 |
| STORY, MATT |
FA-038443 |
3 |
29.99 |
321175261 |
******1876 |
05/07/2019 |
| STOWE, LANCE |
FA-901182 |
3 |
15.00 |
322271627 |
*****6721 |
05/07/2019 |
| SUNDBERG, MIKE |
FA-441757 |
3 |
23.99 |
322271627 |
******4749 |
05/07/2019 |
| SWASS, RYAN |
FA-557561 |
3 |
23.99 |
321175261 |
******1441 |
05/07/2019 |
| SWENSON, LEESA |
FA-441714 |
3 |
20.00 |
322271627 |
******4289 |
05/07/2019 |
| SWENSON, MIKE |
FA-901211 |
3 |
20.99 |
322271627 |
******4289 |
05/07/2019 |
| TACKETT, ERIC |
FA-901258 |
3 |
22.99 |
321173522 |
**********1694 |
05/07/2019 |
| TACKETT, ERICKA |
FA-426598 |
3 |
9.99 |
321173522 |
**********4918 |
05/07/2019 |
| TERWILLIGER, CHRIS |
FA-706075 |
3 |
9.99 |
121000358 |
********3589 |
05/07/2019 |
| THOMPSON, KELLY |
FA-18402 |
3 |
15.00 |
322271627 |
******1240 |
05/07/2019 |
| TRIPP, WILLIAM |
FA-575096 |
3 |
20.00 |
321173470 |
*********0912 |
05/07/2019 |
| TURNER, TRICIA |
FA-426940 |
3 |
15.00 |
321173522 |
**********1717 |
05/07/2019 |
| UNDERWOOD, MINDY |
FA-750444 |
3 |
1.00 |
121000358 |
******4221 |
05/07/2019 |
| USREY, MICHAEL |
FA-753720 |
3 |
19.99 |
121042882 |
******4552 |
05/07/2019 |
| VEGA, MALAQUIAS |
FA-854042 |
3 |
39.99 |
121042882 |
******1799 |
05/07/2019 |
| VENEMA, CECIL |
FA-1075087 |
3 |
14.00 |
121000358 |
********3085 |
05/07/2019 |
| VENEMA, SHERI |
FA-131601106 |
3 |
15.00 |
121000358 |
********3085 |
05/07/2019 |
| VERDEGAAL, JACK |
FA-1075149 |
3 |
9.99 |
121100782 |
*****7675 |
05/07/2019 |
| VERDEGAAL, RONDA |
FA-1074788 |
3 |
19.99 |
121142119 |
*****0319 |
05/07/2019 |
| VERDUZCO, MARIA |
FA-039010 |
3 |
15.00 |
322271627 |
******7331 |
05/07/2019 |
| VILLEGAS, JAIME |
FA-634352 |
3 |
9.99 |
121000358 |
******6924 |
05/07/2019 |
| Vanhagen, Sharyn |
FA-WEB8086885 |
3 |
9.99 |
322271627 |
******0439 |
05/07/2019 |
| WAITE, EMILY |
FA-638007 |
3 |
23.99 |
121140218 |
******9560 |
05/07/2019 |
| WALLACE, TROY |
FA-820227 |
3 |
8.99 |
121100782 |
*****0244 |
05/07/2019 |
| WALLEN, JULISSA |
FA-1074973 |
3 |
30.00 |
122000496 |
******9493 |
05/07/2019 |
| WHEAT, BILLY |
FA-040089 |
3 |
19.99 |
321176260 |
********4175 |
05/07/2019 |
| WHITE, MARY |
FA-131601309 |
3 |
15.00 |
322271627 |
******3006 |
05/07/2019 |
| WILSON, SCOTT |
FA-441762 |
3 |
9.99 |
121100782 |
*****5527 |
05/07/2019 |
| WINTON, RYAN |
FA-753662 |
3 |
20.99 |
121000358 |
******0486 |
05/07/2019 |
| WRIGHT, CORY |
FA-437718 |
3 |
48.99 |
121142119 |
*****4917 |
05/07/2019 |
| WRIGHT, GEORGE |
FA-1082984 |
3 |
32.99 |
321173522 |
**********7173 |
05/07/2019 |
| YRIGOLLEN, TANYA |
FA-508481 |
3 |
29.99 |
322271627 |
*****2607 |
05/07/2019 |
| |
Count: 224 |
Total: |
4813.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
|
|
Invalid Bank Account No. |
05/07/2019 |
| |
Count: 1 |
Total: |
1.00 |
|
|
|
|