Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, CORINA |
FD-502018 |
3 |
38.99 |
121000358 |
********1903 |
03/06/2019 |
| ALAMEDA, JOHN |
FD-1049721 |
3 |
27.99 |
322271627 |
*****9977 |
03/06/2019 |
| ALI, BENZAIR |
FD-1064536 |
3 |
39.99 |
322271627 |
******2837 |
03/06/2019 |
| ALLEN, KEVIN |
FD-722182 |
3 |
1.00 |
121042882 |
******9844 |
03/06/2019 |
| ALVARELLOS, VICTOR |
FD-742538 |
3 |
14.99 |
322271627 |
******9335 |
03/06/2019 |
| ARAUJO, LUIS |
FD-528198 |
3 |
15.00 |
121042882 |
******7189 |
03/06/2019 |
| ATAY, ROY |
FD-131801956 |
3 |
15.00 |
321177803 |
**********9267 |
03/06/2019 |
| AYALA, CARLOS |
FD-434417 |
3 |
9.99 |
322271627 |
*****3672 |
03/06/2019 |
| Aldava, Sesyna |
FD-657261 |
3 |
48.99 |
121042882 |
******6753 |
03/06/2019 |
| Alvarez, Jose |
FD-WEB4981988 |
3 |
83.98 |
121000358 |
********2467 |
03/06/2019 |
| BAILEY, ERIKA |
FD-445490 |
3 |
19.99 |
121042882 |
******6654 |
03/06/2019 |
| BAILEY, MICHAEL |
FD-427913 |
3 |
18.99 |
121042882 |
******6654 |
03/06/2019 |
| BASINAL, ROBERT |
FD-516307 |
3 |
15.00 |
121042882 |
******4166 |
03/06/2019 |
| BENJAMIN, LINA |
FD-902218 |
3 |
13.65 |
321076470 |
**********8111 |
03/06/2019 |
| BENJAMIN, RAMAN |
FD-1064554 |
3 |
9.99 |
321076470 |
**********8111 |
03/06/2019 |
| BERBENA, JOSH |
FD-464491 |
3 |
18.99 |
121100782 |
*****1591 |
03/06/2019 |
| BERBENA, JUSTIN |
FD-429262 |
3 |
19.99 |
322271627 |
*****4276 |
03/06/2019 |
| BERTON, ROLAND |
FD-491483 |
3 |
1.00 |
121100782 |
*****8266 |
03/06/2019 |
| BRADY, DAVID |
FD-487079 |
3 |
15.00 |
321173522 |
**********1936 |
03/06/2019 |
| BRADY, DESIREE |
FD-AZR4153240 |
3 |
7.99 |
322271627 |
*****5782 |
03/06/2019 |
| BRADY, KIMBERLY |
FD-18496 |
3 |
14.99 |
321173522 |
**********1936 |
03/06/2019 |
| BRATLIEN, KRISTOFFER |
FD-VIP0007 |
3 |
9.99 |
121042882 |
*********2805 |
03/06/2019 |
| BRATLIEN, ZENAIDA |
FD-VIP0237 |
3 |
9.99 |
121042882 |
*********2805 |
03/06/2019 |
| BROOKS, CARLTON |
FD-750754 |
3 |
15.00 |
121042882 |
******8141 |
03/06/2019 |
| BROOKS, NELDA |
FD-1102817 |
3 |
9.99 |
122000496 |
******4643 |
03/06/2019 |
| CAJIAS, DAVID |
FD-1125171 |
3 |
15.00 |
322271627 |
*****8897 |
03/06/2019 |
| CAJIAS, LORINA |
FD-1104160 |
3 |
15.00 |
322271627 |
*****8897 |
03/06/2019 |
| CALLOWAY, JACKIE |
FD-038102 |
3 |
19.99 |
321175261 |
******8148 |
03/06/2019 |
| CALLOWAY, KEVIN |
FD-1052062 |
3 |
8.99 |
321175261 |
******8148 |
03/06/2019 |
| CAMARILLO, ALEXA |
FD-1102921 |
3 |
9.99 |
322271627 |
*****9335 |
03/06/2019 |
| CARDOSO, MIKE |
FD-709071 |
3 |
8.99 |
121100782 |
*****7542 |
03/06/2019 |
| CARO, MIRIAM |
FD-722413 |
3 |
8.99 |
321173522 |
**********0677 |
03/06/2019 |
| CASTRO, JUSTINE |
FD-WEB2907682 |
3 |
19.99 |
121000358 |
********5093 |
03/06/2019 |
| CERRILLOS, ALMA |
FD-503013 |
3 |
19.99 |
121122676 |
********8864 |
03/06/2019 |
| CHAM, ADAM |
FD-428589 |
3 |
54.99 |
121000358 |
******7470 |
03/06/2019 |
| CHAMBERLAIN, STEVEN |
FD-687485 |
3 |
15.00 |
072000326 |
*****2791 |
03/06/2019 |
| CHEEMA, JAIDEEP |
FD-467136 |
3 |
46.99 |
121000358 |
******4342 |
03/06/2019 |
| CLARK, MARGARET ANNE |
FD-464518 |
3 |
1.00 |
322271627 |
*****4534 |
03/06/2019 |
| CLARK, TARYN |
FD-435653 |
3 |
19.99 |
121000358 |
********3397 |
03/06/2019 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
121108441 |
******7601 |
03/06/2019 |
| CONTRERAS, ALBERT |
FD-750405 |
3 |
15.00 |
321173522 |
**********5090 |
03/06/2019 |
| COOK, TOM |
FD-VIP2032 |
3 |
15.00 |
121000358 |
********7360 |
03/06/2019 |
| CORNEJO, JOSE |
FD-440587 |
3 |
9.99 |
121000358 |
********2617 |
03/06/2019 |
| CORTES, OSIRIS |
FD-24501 |
3 |
19.99 |
121000358 |
*****1743 |
03/06/2019 |
| COVOLO, ANDREA |
FD-037868 |
3 |
23.00 |
121042882 |
******2397 |
03/06/2019 |
| CRISP, RYAN |
FD-WEB8522298 |
3 |
8.49 |
121042882 |
******5801 |
03/06/2019 |
| CRONIN, TOM |
FD-466692 |
3 |
9.99 |
121100782 |
*****9955 |
03/06/2019 |
| CUEVAS, CLAUDIA |
FD-30178B |
3 |
15.00 |
121100782 |
*****5984 |
03/06/2019 |
| CUSHENBURRY STA, PAMELA |
FD-502824 |
3 |
19.99 |
322271627 |
******4294 |
03/06/2019 |
| DANIEL, BEN |
FD-868462 |
3 |
16.99 |
121042882 |
******7042 |
03/06/2019 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
9.99 |
121000358 |
********9896 |
03/06/2019 |
| DE LA TORRE, ALEJANDRINA |
FD-464651 |
3 |
17.99 |
121042882 |
******9282 |
03/06/2019 |
| DE SANTIAGO, OSCAR |
FD-1088915 |
3 |
15.99 |
121101037 |
******4988 |
03/06/2019 |
| DEGUZMAN, MICHAEL |
FD-1088947 |
3 |
13.99 |
322271627 |
******0969 |
03/06/2019 |
| DIAZ, JOSE |
FD-131801966 |
3 |
15.00 |
121000358 |
******3296 |
03/06/2019 |
| DIAZ, MARIA |
FD-21320 |
3 |
15.00 |
121000358 |
******3296 |
03/06/2019 |
| DIAZ, RAMON |
FD-427770 |
3 |
29.99 |
121000358 |
******7673 |
03/06/2019 |
| DIBLER, RICHARD |
FD-448294 |
3 |
19.99 |
322271627 |
*****6398 |
03/06/2019 |
| DOUGLAS, DONNIE |
FD-1110985 |
3 |
19.50 |
122000496 |
******6327 |
03/06/2019 |
| Dajani, Nadia |
FD-1088918 |
3 |
9.99 |
322271627 |
*****2114 |
03/06/2019 |
| Dela Pena, Christine |
FD-WEB3468962 |
3 |
16.99 |
073972181 |
**********0705 |
03/06/2019 |
| Dias, Sarah |
FD-826120 |
3 |
1.00 |
121100782 |
*****2035 |
03/06/2019 |
| EGAN, PATRICK |
FD-666961 |
3 |
50.00 |
121042882 |
******8630 |
03/06/2019 |
| ENOS, MICHELLE |
FD-854598 |
3 |
18.99 |
321173470 |
*********7616 |
03/06/2019 |
| FARIAS-CHAVEZ, GABRIELA |
FD-GS1E155015 |
3 |
9.99 |
321175261 |
***7594 |
03/06/2019 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
49.00 |
121042882 |
******8497 |
03/06/2019 |
| FIELDS, LANCE |
FD-516480 |
3 |
39.00 |
121042882 |
******8423 |
03/06/2019 |
| FIELDS, SARAH |
FD-466751 |
3 |
39.00 |
121042882 |
******8423 |
03/06/2019 |
| FIEZ, LORENZO |
FD-583730 |
3 |
9.99 |
322271627 |
*****3265 |
03/06/2019 |
| FIKE, SCOTT |
FD-708645 |
3 |
8.99 |
321171184 |
******9145 |
03/06/2019 |
| FLOOD, BLAKE |
FD-20741 |
3 |
15.00 |
121100782 |
*****8499 |
03/06/2019 |
| FLORES, JOSEPH |
FD-911604 |
3 |
16.19 |
121100782 |
*****8524 |
03/06/2019 |
| FOOKS, MICHAEL |
FD-886320 |
3 |
48.99 |
121000358 |
********8007 |
03/06/2019 |
| FRANKLIN, NICHOLAS |
FD-779646 |
3 |
14.99 |
121000358 |
********0214 |
03/06/2019 |
| FREESE, ROBERT |
FD-888972 |
3 |
15.99 |
121042882 |
******8862 |
03/06/2019 |
| GARCIA, ANDREA |
FD-1111163 |
3 |
49.99 |
322271627 |
*****0112 |
03/06/2019 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
322271627 |
******0905 |
03/06/2019 |
| GARCIA, YOLANDA |
FD-1120868 |
3 |
24.00 |
121108441 |
******4201 |
03/06/2019 |
| GILLETTE, SHANE |
FD-818716 |
3 |
24.99 |
321173072 |
*********4313 |
03/06/2019 |
| GLORIA, BELINDA |
FD-450406 |
3 |
19.99 |
321173470 |
*********2344 |
03/06/2019 |
| GOMEZ, LETICIA |
FD-552485 |
3 |
9.99 |
322271627 |
******8402 |
03/06/2019 |
| GONSALVES, MAILE |
FD-19317 |
3 |
48.99 |
121000497 |
******4268 |
03/06/2019 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
121042882 |
******4495 |
03/06/2019 |
| GONZALEZ, SANDY |
FD-516491 |
3 |
15.00 |
121042882 |
******0550 |
03/06/2019 |
| GRIFFITH, ZAIN |
FD-1115413 |
3 |
9.99 |
111900659 |
*********1237 |
03/06/2019 |
| GRIJALVA, DANNETE |
FD-610450 |
3 |
15.00 |
321173470 |
*********4754 |
03/06/2019 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
9.95 |
121000358 |
********7352 |
03/06/2019 |
| GUITRON, SANDRA |
FD-706711 |
3 |
9.95 |
121000358 |
********7352 |
03/06/2019 |
| GUTIERREZ, NOMER |
FD-826128 |
3 |
20.99 |
121042882 |
******0363 |
03/06/2019 |
| HALVERSON, CHRISTYNE |
FD-731624 |
3 |
14.00 |
322271627 |
******7122 |
03/06/2019 |
| HAMILTON, ERIC |
FD-902232 |
3 |
25.00 |
121042882 |
******8686 |
03/06/2019 |
| HAMPTON, JASMINE |
FD-1103713 |
3 |
19.99 |
322271627 |
*****8496 |
03/06/2019 |
| HARKOV, MICHAEL |
FD-806060 |
3 |
14.00 |
121100782 |
*****8320 |
03/06/2019 |
| HASKETT, SARAH |
FD-731551 |
3 |
19.99 |
322271627 |
***********8775 |
03/06/2019 |
| HAYES, LISA |
FD-23929 |
3 |
40.00 |
321175261 |
******5221 |
03/06/2019 |
| HERNANDEZ, EDWARD |
FD-503243 |
3 |
29.99 |
122000661 |
******4816 |
03/06/2019 |
| HIGA, JENNIFER |
FD-445087 |
3 |
9.99 |
121000358 |
******0604 |
03/06/2019 |
| HIGA, MIKE |
FD-687554 |
3 |
18.99 |
121000358 |
******0604 |
03/06/2019 |
| HIGGINS, MARK |
FD-20183 |
3 |
15.00 |
122000496 |
******6544 |
03/06/2019 |
| HINOJOS, BRANDON |
FD-428403 |
3 |
1.00 |
322271627 |
*****2237 |
03/06/2019 |
| HOLL, LUKE |
FD-832977 |
3 |
16.99 |
121000358 |
********5429 |
03/06/2019 |
| HOLLE, DEBORAH |
FD-21808 |
3 |
15.00 |
321173522 |
**********9798 |
03/06/2019 |
| HUESCA, DOMINIC |
FD-WEB3656562 |
3 |
16.14 |
321171184 |
*******2855 |
03/06/2019 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
111900659 |
******0206 |
03/06/2019 |
| HUTTON, TIM |
FD-480171 |
3 |
24.99 |
121000358 |
******4142 |
03/06/2019 |
| HYLLA, BILLY |
FD-722368 |
3 |
19.99 |
321170538 |
******7578 |
03/06/2019 |
| IN, SAMBETH |
FD-747681 |
3 |
16.99 |
321175261 |
******0956 |
03/06/2019 |
| IV, RATHANA |
FD-15886 |
3 |
15.00 |
121000358 |
********0125 |
03/06/2019 |
| JALLI, LEONARD |
FD-1079678 |
3 |
43.99 |
084301767 |
********2286 |
03/06/2019 |
| JARDINE, ROBERT |
FD-902306 |
3 |
9.99 |
121100782 |
*****7559 |
03/06/2019 |
| JIMEMEZ, LETICIA |
FD-528156 |
3 |
15.00 |
121000358 |
******0141 |
03/06/2019 |
| JIMENEZ, GERARD |
FD-528157 |
3 |
15.00 |
121000358 |
******0141 |
03/06/2019 |
| JIMENEZ, MIGUEL |
FD-821138 |
3 |
22.99 |
121000358 |
********7792 |
03/06/2019 |
| JIMENEZ, ROBERT |
FD-508599 |
3 |
17.99 |
121042882 |
******1092 |
03/06/2019 |
| JOSHUA, MADELYN |
FD-8976 |
3 |
29.00 |
121000358 |
******0995 |
03/06/2019 |
| Joachim, Brooklyn |
FD-WEB1857473 |
3 |
19.99 |
121100782 |
*****6766 |
03/06/2019 |
| KELLER-WEAVER, ROXANA |
FD-24944 |
3 |
18.99 |
121108441 |
******8001 |
03/06/2019 |
| KING, PATRICK |
FD-440397 |
3 |
9.95 |
322271627 |
******7857 |
03/06/2019 |
| KISST, ANDREW |
FD-439297 |
3 |
24.99 |
121100782 |
*****1591 |
03/06/2019 |
| LACOSTE, ERIC |
FD-429109 |
3 |
14.00 |
121100782 |
*****0660 |
03/06/2019 |
| LAINEZ, EVELYN |
FD-037582 |
3 |
9.99 |
121000358 |
********2084 |
03/06/2019 |
| LAINEZ, MARLON |
FD-037660 |
3 |
9.99 |
121000358 |
********2084 |
03/06/2019 |
| LANDES, BECKY |
FD-27242 |
3 |
9.95 |
121142698 |
*****9601 |
03/06/2019 |
| LANDES, STEVE |
FD-875068 |
3 |
9.95 |
121142698 |
*****9601 |
03/06/2019 |
| LATHAM, JOHN |
FD-1049738 |
3 |
43.00 |
051000017 |
********0545 |
03/06/2019 |
| LENG, SAM |
FD-1111106 |
3 |
9.99 |
321170538 |
******8739 |
03/06/2019 |
| LEVERETT, LOUISE |
FD-845782 |
3 |
19.99 |
321173470 |
*********4502 |
03/06/2019 |
| LOPEZ, KRYSTAL |
FD-508732 |
3 |
1.00 |
322271627 |
******2766 |
03/06/2019 |
| LOZA, STEVE |
FD-427383 |
3 |
20.00 |
321175261 |
******9461 |
03/06/2019 |
| LUPINI, DANIEL |
FD-528550 |
3 |
15.00 |
322278073 |
**********1502 |
03/06/2019 |
| LUY, SAM |
FD-762545 |
3 |
1.00 |
321170538 |
******1428 |
03/06/2019 |
| MADDOX, JENNIFER |
FD-426501 |
3 |
1.00 |
321173522 |
**********4448 |
03/06/2019 |
| MANNING, JASON |
FD-460973 |
3 |
13.00 |
121000358 |
********0769 |
03/06/2019 |
| MANZO, DANIEL |
FD-1043280 |
3 |
13.99 |
121042882 |
******2590 |
03/06/2019 |
| MARTELL, TAMARA |
FD-477959 |
3 |
14.00 |
121000358 |
********0967 |
03/06/2019 |
| MASON, JENI |
FD-21750 |
3 |
9.99 |
121042882 |
******6305 |
03/06/2019 |
| MATIAS, MONICA |
FD-610135 |
3 |
1.00 |
121100782 |
*****9616 |
03/06/2019 |
| MCCLARTY, KEVIN |
FD-687579 |
3 |
29.99 |
322271627 |
*****6299 |
03/06/2019 |
| MCDONALD, ALEXANDRA |
FD-428079 |
3 |
17.99 |
121042882 |
******9641 |
03/06/2019 |
| MCDONNELL, KEN |
FD-439190 |
3 |
20.00 |
121142119 |
*****0074 |
03/06/2019 |
| MCINTYRE, KEVIN |
FD-859399 |
3 |
15.00 |
321173522 |
**********4169 |
03/06/2019 |
| MEDINA, ANTONIO |
FD-29828 |
3 |
15.00 |
121000497 |
******5448 |
03/06/2019 |
| MELGAR, SISTINE |
FD-466293 |
3 |
9.95 |
321171184 |
*******8557 |
03/06/2019 |
| MERCADO, ISMAEL |
FD-610725 |
3 |
14.99 |
321175261 |
******9071 |
03/06/2019 |
| MEY, DREW |
FD-528092 |
3 |
14.99 |
121042882 |
******7599 |
03/06/2019 |
| MICHEL, EDGARDO |
FD-552595 |
3 |
46.99 |
322271627 |
*****2311 |
03/06/2019 |
| MILLER, JEREMY |
FD-1064737 |
3 |
8.99 |
121101037 |
******4151 |
03/06/2019 |
| MORRISON, RYAN |
FD-WEB2341991 |
3 |
8.49 |
322271627 |
*****8497 |
03/06/2019 |
| MUNOZ, TINA |
FD-439386 |
3 |
18.99 |
322271627 |
******2313 |
03/06/2019 |
| Monaco, Mario |
FD-1055788 |
3 |
6.99 |
121100782 |
*****2298 |
03/06/2019 |
| Myers, Jordan |
FD-687483 |
3 |
1.00 |
121135045 |
*****1601 |
03/06/2019 |
| OAXACA, YAIR |
FD-741377 |
3 |
9.99 |
121000358 |
******8230 |
03/06/2019 |
| OAXACA, YARI |
FD-467194 |
3 |
13.99 |
121000358 |
******8230 |
03/06/2019 |
| OCHOA, SYLVIA |
FD-466896 |
3 |
19.99 |
121000358 |
******1536 |
03/06/2019 |
| ORDAZ, KELLY |
FD-VIP2873 |
3 |
14.00 |
121100782 |
*****1180 |
03/06/2019 |
| ORNELAS, VERONICA |
FD-731447 |
3 |
19.99 |
121000358 |
******7673 |
03/06/2019 |
| OSEGUERA, JESUS |
FD-635151 |
3 |
17.99 |
121042882 |
******1262 |
03/06/2019 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
322271627 |
*****9417 |
03/06/2019 |
| PARENTEAU, ROBIN |
FD-1060975 |
3 |
13.00 |
121042882 |
******4403 |
03/06/2019 |
| PEREZ, ARNOLD |
FD-1052015 |
3 |
7.99 |
321171184 |
*******1750 |
03/06/2019 |
| PEREZ, EDGAR |
FD-428985 |
3 |
19.99 |
121000358 |
******1427 |
03/06/2019 |
| PORTEVA, PETYA |
FD-1065312 |
3 |
14.99 |
011000138 |
********3466 |
03/06/2019 |
| POWERS, DAVE |
FD-20766 |
3 |
19.99 |
121000358 |
******6672 |
03/06/2019 |
| POWERS, JANIS |
FD-19305 |
3 |
19.99 |
121142119 |
***7436 |
03/06/2019 |
| PUGH, HEATHER |
FD-WEB8124290 |
3 |
9.99 |
321173470 |
*********3234 |
03/06/2019 |
| PULIDO, BENJIE |
FD-528358 |
3 |
18.99 |
321176972 |
********6781 |
03/06/2019 |
| RAMOS, ALIA |
FD-429307 |
3 |
1.00 |
121100782 |
*****0610 |
03/06/2019 |
| RENDLE, RICHARD |
FD-467193 |
3 |
19.99 |
322271627 |
******3998 |
03/06/2019 |
| RHOADES, CRYSTAL |
FD-038225 |
3 |
1.00 |
321171184 |
*******8472 |
03/06/2019 |
| RIOS, JOSE |
FD-815718 |
3 |
14.95 |
121000358 |
********3990 |
03/06/2019 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
14.95 |
322271627 |
*****0215 |
03/06/2019 |
| ROEUN, BORA |
FD-440305 |
3 |
18.99 |
121000358 |
******3325 |
03/06/2019 |
| ROJAS, CESAR |
FD-428340 |
3 |
19.99 |
121042882 |
******6986 |
03/06/2019 |
| ROMERO, ANTHONY |
FD-445328 |
3 |
15.00 |
122000496 |
******9971 |
03/06/2019 |
| RUIZ, CARLOS |
FD-583989 |
3 |
19.99 |
121000358 |
********7446 |
03/06/2019 |
| Ramirez, Oswaldo |
FD-798862 |
3 |
8.49 |
121042882 |
******3649 |
03/06/2019 |
| Renfro, Haleigh |
FD-WEB1901063 |
3 |
19.99 |
321170538 |
******8232 |
03/06/2019 |
| SAHAY, JANE |
FD-30421 |
3 |
19.99 |
322271627 |
*****6527 |
03/06/2019 |
| SALDANA, JUAN |
FD-21143 |
3 |
15.00 |
321175643 |
**********7500 |
03/06/2019 |
| SANCHEZ, CARMEN |
FD-706575 |
3 |
9.99 |
121042882 |
******7831 |
03/06/2019 |
| SANCHEZ, OLGA |
FD-25149 |
3 |
33.00 |
121000358 |
********4522 |
03/06/2019 |
| SCHMIDT, THERESE |
FD-1101026 |
3 |
15.00 |
121142698 |
*****4850 |
03/06/2019 |
| SCHNEIDER, DEBBY |
FD-528053 |
3 |
19.99 |
121042882 |
******0928 |
03/06/2019 |
| SCOLES, BRYAN |
FD-2455B |
3 |
24.99 |
321173522 |
**********4867 |
03/06/2019 |
| SHABBAR, ALIA |
FD-722526 |
3 |
14.00 |
321173522 |
******8258 |
03/06/2019 |
| SHABBAR, AMER |
FD-902317 |
3 |
15.00 |
321173522 |
******8258 |
03/06/2019 |
| SHABBAR, MARIAH |
FD-528251 |
3 |
12.00 |
321173522 |
**********8258 |
03/06/2019 |
| SILVA, LORI |
FD-666808 |
3 |
15.00 |
321173522 |
**********5577 |
03/06/2019 |
| SINGH, NEELAM |
FD-450728 |
3 |
1.00 |
321173522 |
**********1545 |
03/06/2019 |
| SMITH, MICHAEL |
FD-1099104 |
3 |
12.74 |
121042882 |
******8847 |
03/06/2019 |
| STRAUBINGER, NATE |
FD-741346 |
3 |
11.25 |
121000358 |
********4495 |
03/06/2019 |
| STRAUBINGER, PATRICK |
FD-702973 |
3 |
11.25 |
121000358 |
********4495 |
03/06/2019 |
| SULLIVAN, COLETTE |
FD-427326 |
3 |
14.99 |
121042882 |
******8012 |
03/06/2019 |
| SULLIVAN, GARY |
FD-503040 |
3 |
19.99 |
121042882 |
******8012 |
03/06/2019 |
| TALBOT JR, MICHAEL |
FD-725036 |
3 |
19.99 |
121042882 |
******3450 |
03/06/2019 |
| TER, LOEUN |
FD-815735 |
3 |
13.96 |
321175261 |
******0956 |
03/06/2019 |
| THACH, JERRY |
FD-1102915 |
3 |
20.99 |
322271627 |
******3369 |
03/06/2019 |
| TOLLISON, NINA |
FD-1120891 |
3 |
14.99 |
121042882 |
******6081 |
03/06/2019 |
| TURNER, JOHN |
FD-VIP2722 |
3 |
54.99 |
121000358 |
******5489 |
03/06/2019 |
| UCLARAY, RYAN |
FD-WEB6056858 |
3 |
1.00 |
121142119 |
****5956 |
03/06/2019 |
| UNGUI, ISAAC |
FD-744763 |
3 |
8.95 |
121000358 |
********3086 |
03/06/2019 |
| VALDEZ, JULISA |
FD-1068935 |
3 |
19.95 |
121000358 |
********5393 |
03/06/2019 |
| VALDEZ, MIGUEL |
FD-1068922 |
3 |
18.99 |
121000358 |
********5393 |
03/06/2019 |
| VARGAS, SERGIO |
FD-552550 |
3 |
9.99 |
121042882 |
******0940 |
03/06/2019 |
| VARGAS, SUSAN |
FD-436742 |
3 |
19.99 |
321173522 |
**********5186 |
03/06/2019 |
| VASQUEZ, LUIS |
FD-450625 |
3 |
15.00 |
121100782 |
*****8068 |
03/06/2019 |
| VEGA, DOMINICK |
FD-758239 |
3 |
16.99 |
121000358 |
********9742 |
03/06/2019 |
| VEGA, STEVE |
FD-815659 |
3 |
1.00 |
321173522 |
**********5910 |
03/06/2019 |
| VELEZ, JAIME |
FD-884619 |
3 |
18.99 |
121042882 |
******4045 |
03/06/2019 |
| VILLA, MANUEL |
FD-550680 |
3 |
54.99 |
121042882 |
******6845 |
03/06/2019 |
| VIVIT, LEO |
FD-884723 |
3 |
19.99 |
322271627 |
*****0112 |
03/06/2019 |
| Velazquez, Rylee |
FD-1102937 |
3 |
9.99 |
321175261 |
**1796 |
03/06/2019 |
| WALIA, JASPREET |
FD-467222 |
3 |
15.00 |
121000358 |
******4995 |
03/06/2019 |
| WALLACE, SONJA |
FD-687718 |
3 |
14.00 |
321173522 |
**********8552 |
03/06/2019 |
| WALTERS, ZAC |
FD-503082 |
3 |
8.99 |
322271627 |
******3978 |
03/06/2019 |
| WARDA, NICOLE |
FD-503272 |
3 |
18.99 |
121100782 |
*****1008 |
03/06/2019 |
| WELLS, MICHAEL |
FD-1043363 |
3 |
19.99 |
121042882 |
******1947 |
03/06/2019 |
| WENZ, ADAM |
FD-437036 |
3 |
15.00 |
322271627 |
*****9956 |
03/06/2019 |
| WENZ, LORI |
FD-437051 |
3 |
15.00 |
322271627 |
*****9956 |
03/06/2019 |
| WILLIAMS, CAROL |
FD-466643 |
3 |
29.99 |
121000358 |
******1075 |
03/06/2019 |
| WILLIAMS, JOSH |
FD-439419 |
3 |
5.99 |
121000358 |
********8160 |
03/06/2019 |
| YOUKHANA, RETA |
FD-650747 |
3 |
10.99 |
121042882 |
******4390 |
03/06/2019 |
| ZABALA, PJ |
FD-20081 |
3 |
1.00 |
121042882 |
******5276 |
03/06/2019 |
| kham, Ocean |
FD-527440 |
3 |
14.99 |
121042882 |
******5415 |
03/06/2019 |
| rudel, nicholas |
FD-722467 |
3 |
57.99 |
121042882 |
******2115 |
03/06/2019 |
| |
Count: 225 |
Total: |
3991.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|