Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMADOR, ERICKA |
FD-SPAC213920 |
5 |
8.49 |
322271627 |
***********6820 |
03/28/2019 |
| ANDRIOPOULOS, SHOGHIG |
FD-921816 |
5 |
9.99 |
121137726 |
*****8612 |
03/28/2019 |
| ARCEO, CHRISTIAN |
FD-881G140436 |
5 |
8.49 |
121000358 |
********3717 |
03/28/2019 |
| ASBILL, LILY |
FD-TTKX144747 |
5 |
19.99 |
121000358 |
********5931 |
03/28/2019 |
| ASHAYA, ATOOR |
FD-1079839 |
5 |
9.99 |
321175261 |
******7702 |
03/28/2019 |
| AZEVEDO, RAY |
FD-1235678 |
5 |
19.98 |
121000358 |
********6181 |
03/28/2019 |
| AZPEITIA, CHRIS |
FD-1120847 |
5 |
9.99 |
031100649 |
******1431 |
03/28/2019 |
| Ambris, Sampson |
FD-744886 |
5 |
9.99 |
122000496 |
******4641 |
03/28/2019 |
| Arroyo, Jose |
FD-653583 |
5 |
1.00 |
322271627 |
******3954 |
03/28/2019 |
| BARAJAS JR, MELISSA |
FD-1099108 |
5 |
16.99 |
321170538 |
******4966 |
03/28/2019 |
| BARAJAS, JAMIE |
FD-FS3S213646 |
5 |
9.99 |
121042882 |
******2175 |
03/28/2019 |
| BARAJAS, MELISSA |
FD-B163225430 |
5 |
15.29 |
321170538 |
******4966 |
03/28/2019 |
| BASI, BOBBY |
FD-4UYV195732 |
5 |
8.99 |
322271627 |
******5889 |
03/28/2019 |
| BASI, KANCHAN |
FD-8S5B200824 |
5 |
9.99 |
322271627 |
******5889 |
03/28/2019 |
| BHANDAL, GURPREET |
FD-HL5H194744 |
5 |
19.99 |
321170538 |
******3144 |
03/28/2019 |
| BORRELLI, NOAH |
FD-657353 |
5 |
19.99 |
322271627 |
******8259 |
03/28/2019 |
| BOSSIO, JARRED |
FD-1091142 |
5 |
19.99 |
325181028 |
********4356 |
03/28/2019 |
| BRAHAM, GENE |
FD-913933 |
5 |
16.99 |
321173522 |
**********4833 |
03/28/2019 |
| BROADDUS, TREY |
FD-1115458 |
5 |
1.00 |
121042882 |
******9745 |
03/28/2019 |
| BROWN, HAELEY |
FD-919430 |
5 |
19.99 |
321173522 |
**********5248 |
03/28/2019 |
| BUTTELL, EASTON |
FD-UXMY192209 |
5 |
9.99 |
121042882 |
******5838 |
03/28/2019 |
| Bennett, Brittney |
FD-871076 |
5 |
19.99 |
121122676 |
********1915 |
03/28/2019 |
| Bryant, Ashley |
FD-WEB7510698 |
5 |
58.99 |
322271627 |
*****2214 |
03/28/2019 |
| CALDERON, ILIANA |
FD-Q9RF160903 |
5 |
19.99 |
121042882 |
******2606 |
03/28/2019 |
| CAPISTRANO, HANS |
FD-NFCA201250 |
5 |
8.49 |
121000358 |
********2678 |
03/28/2019 |
| CARMONA, ALEXIS |
FD-AV8M155356 |
5 |
8.99 |
322271627 |
******1865 |
03/28/2019 |
| CARRASCO, JOSE |
FD-1079818 |
5 |
58.99 |
256074974 |
******1567 |
03/28/2019 |
| CASIANO, COREY |
FD-WEB8003236 |
5 |
35.47 |
121000358 |
********9265 |
03/28/2019 |
| COUNTER, JUSTIN |
FD-J31T140421 |
5 |
8.49 |
321173522 |
**********1374 |
03/28/2019 |
| CREART, TAYLOR |
FD-WEB3749242 |
5 |
7.64 |
121100782 |
*****3858 |
03/28/2019 |
| CROASDALE, CARSON |
FD-600538 |
5 |
9.99 |
121042882 |
******9490 |
03/28/2019 |
| CROWDER, DOMINIQUE |
FD-1079814 |
5 |
9.99 |
256074974 |
******1567 |
03/28/2019 |
| CUSLIDGE, DAVID |
FD-WEB9597678 |
5 |
19.99 |
321173522 |
**1635 |
03/28/2019 |
| Cruz, Humberto |
FD-WEB7060771 |
5 |
48.99 |
322271627 |
*****3337 |
03/28/2019 |
| DEL REAL, MATTHEW |
FD-H0E5140119 |
5 |
11.04 |
121000358 |
********0229 |
03/28/2019 |
| DELEON, JOSE |
FD-S9KL120713 |
5 |
19.99 |
322271627 |
*****0266 |
03/28/2019 |
| DIAZ, GUSTAVO |
FD-1055798 |
5 |
39.00 |
121108441 |
******6801 |
03/28/2019 |
| DIAZ, ROCIO |
FD-1079836 |
5 |
39.00 |
121108441 |
******6801 |
03/28/2019 |
| DIAZ-AGUILERA, UMBERTO |
FD-HVVG181216 |
5 |
16.99 |
322271627 |
*****3228 |
03/28/2019 |
| DOMINGUEZ, ALFRED |
FD-L49Z110443 |
5 |
39.99 |
321177968 |
**********2808 |
03/28/2019 |
| EDMISTON, CYNTHIA |
FD-884279 |
5 |
14.99 |
121000358 |
********5888 |
03/28/2019 |
| EDWARDS, RUSSELL |
FD-D20L132702 |
5 |
7.64 |
321173470 |
*********2301 |
03/28/2019 |
| ESCOBAR, MATTHEW |
FD-42YX194116 |
5 |
9.99 |
256074974 |
******3151 |
03/28/2019 |
| ESPINOZA, RAMON |
FD-884276 |
5 |
19.99 |
121100782 |
*****4815 |
03/28/2019 |
| Esteves, Ryan |
FD-722491 |
5 |
19.99 |
121000358 |
********9743 |
03/28/2019 |
| FERNANDEZ, JORGE |
FD-657272 |
5 |
48.99 |
322271627 |
******5699 |
03/28/2019 |
| FILBRUN, KYLE |
FD-1116463 |
5 |
9.99 |
322271627 |
*****7317 |
03/28/2019 |
| FLAHERTY, MELISSA |
FD-891662 |
5 |
16.99 |
121122676 |
********4641 |
03/28/2019 |
| FLORES, STEPHANIE |
FD-6GBU122003 |
5 |
16.99 |
121042882 |
******7338 |
03/28/2019 |
| FORBES, KEANU |
FD-859089 |
5 |
9.99 |
121000358 |
********6196 |
03/28/2019 |
| FORSMANN, ASHLEY |
FD-04NC105555 |
5 |
14.99 |
121042882 |
******9662 |
03/28/2019 |
| FOSTER, KAYLEY |
FD-742577 |
5 |
8.99 |
322271627 |
******9959 |
03/28/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
16.99 |
121000358 |
******0874 |
03/28/2019 |
| FROEHLKE, JANNA |
FD-1120851 |
5 |
39.00 |
321173470 |
*********3199 |
03/28/2019 |
| FULENCHEK, ISAIAH |
FD-1054153 |
5 |
9.99 |
322271627 |
******3052 |
03/28/2019 |
| GAO, TONY |
FD-1103704 |
5 |
19.99 |
121100782 |
*****3781 |
03/28/2019 |
| GARCIA, ROBERT |
FD-WEB4473460 |
5 |
9.99 |
121042882 |
******9881 |
03/28/2019 |
| GENTRY, CHRISTOPHER |
FD-657149 |
5 |
8.49 |
321173522 |
**********0509 |
03/28/2019 |
| GINGERICH, DAVID |
FD-WEB825535 |
5 |
16.99 |
321173470 |
*********5563 |
03/28/2019 |
| GONZALES, KAYLA |
FD-657306 |
5 |
1.00 |
121000358 |
****3700 |
03/28/2019 |
| GONZALEZ, NADYA |
FD-1088979 |
5 |
19.99 |
322271627 |
*****2271 |
03/28/2019 |
| GREEN, ARLA |
FD-TL10173358 |
5 |
8.49 |
321175261 |
******2622 |
03/28/2019 |
| GRIMBLEBY, TREAVOR |
FD-1111261 |
5 |
47.49 |
121000358 |
********8013 |
03/28/2019 |
| GUTIERREZ, ISAIAH |
FD-LM7X172916 |
5 |
9.99 |
322271627 |
******1901 |
03/28/2019 |
| Guzman Silva, Ana |
FD-722409 |
5 |
19.99 |
121101037 |
******5851 |
03/28/2019 |
| HABEEB, KEN |
FD-1115472 |
5 |
9.99 |
121000358 |
******3651 |
03/28/2019 |
| HAMMONDS, AMANDA |
FD-UB53193717 |
5 |
8.49 |
322271627 |
*****1320 |
03/28/2019 |
| HANNINK, MARISSA |
FD-750242 |
5 |
8.49 |
322271627 |
*****6987 |
03/28/2019 |
| HANSON, NEREIDA |
FD-911860 |
5 |
16.99 |
322271627 |
*****1112 |
03/28/2019 |
| HARRIS, MARSHA |
FD-813501 |
5 |
39.58 |
321173470 |
*********3884 |
03/28/2019 |
| HEIDI, DE LA MOTTE |
FD-GFJF225522 |
5 |
1.00 |
322271627 |
*****8628 |
03/28/2019 |
| HOUSH, KRISTIN |
FD-1118227 |
5 |
9.99 |
322271627 |
******8631 |
03/28/2019 |
| HOWLIN, GARY |
FD-WVYX170640 |
5 |
5.09 |
321175261 |
***0159 |
03/28/2019 |
| HUNSTABLE, TIANA |
FD-WEB4496591 |
5 |
19.99 |
322271627 |
*****8815 |
03/28/2019 |
| HYER, GARRETT |
FD-859480 |
5 |
8.49 |
321173470 |
*********4201 |
03/28/2019 |
| Hawel, Stewart |
FD-706486 |
5 |
9.99 |
121042882 |
******7085 |
03/28/2019 |
| Hazlewood, Alyson |
FD-WEB1640307 |
5 |
1.00 |
121000358 |
********9328 |
03/28/2019 |
| INGRAM, SEVILLE |
FD-HFVL182654 |
5 |
1.00 |
321173522 |
**4653 |
03/28/2019 |
| ISHAYA, ASHOUR |
FD-656851 |
5 |
1.00 |
121100782 |
*****2669 |
03/28/2019 |
| Ingle, Garrett |
FD-706422 |
5 |
48.99 |
121000358 |
********7382 |
03/28/2019 |
| JACOBS, LILAH |
FD-U4J6232855 |
5 |
16.99 |
121042882 |
******8922 |
03/28/2019 |
| JIMENEZ, JAVIER |
FD-1068816 |
5 |
8.99 |
322271627 |
******6100 |
03/28/2019 |
| JIMENEZ, JULIANA |
FD-921782 |
5 |
9.99 |
121000358 |
********5837 |
03/28/2019 |
| JIMENEZ, MARIA |
FD-921787 |
5 |
9.99 |
121000358 |
********5837 |
03/28/2019 |
| JOHNSON, SARA |
FD-862608 |
5 |
5.35 |
121000358 |
********5519 |
03/28/2019 |
| Jack, Shane |
FD-914098 |
5 |
19.99 |
121000358 |
********1835 |
03/28/2019 |
| KAUR, HARPREET |
FD-5AUY201127 |
5 |
6.99 |
121100782 |
*****1699 |
03/28/2019 |
| KAUR, PAWANDEEP |
FD-1079790 |
5 |
1.00 |
121042882 |
******0876 |
03/28/2019 |
| LANUZA, RICHARD |
FD-1118290 |
5 |
8.49 |
267084131 |
*****0751 |
03/28/2019 |
| LEBSACK, JACOB |
FD-1118233 |
5 |
16.99 |
321170538 |
******1464 |
03/28/2019 |
| LINK, SHANAE |
FD-WFS2215610 |
5 |
1.00 |
121100782 |
*****7741 |
03/28/2019 |
| LORA, EFRAIN |
FD-PNYU133924 |
5 |
19.99 |
121000358 |
********3852 |
03/28/2019 |
| LOSCHKE, MEREDITH |
FD-845711 |
5 |
44.99 |
321173470 |
*********3467 |
03/28/2019 |
| MACEDO, AMELIA |
FD-1115524 |
5 |
18.99 |
121042882 |
******8380 |
03/28/2019 |
| MACHADO, RYAN |
FD-663784 |
5 |
13.99 |
321170538 |
******8770 |
03/28/2019 |
| MAHNKE, HOLLY |
FD-1NFR154001 |
5 |
8.49 |
121042882 |
******5472 |
03/28/2019 |
| MAHNKE, TERESA |
FD-1111296 |
5 |
7.64 |
121042882 |
******5472 |
03/28/2019 |
| MANZO, ALEX |
FD-WEB3176000 |
5 |
9.99 |
322271627 |
*****1910 |
03/28/2019 |
| MARINES, THALIA |
FD-PSRT001616 |
5 |
19.99 |
121042882 |
******0605 |
03/28/2019 |
| MARQUEZ, DAVID |
FD-VD9G162454 |
5 |
9.99 |
121000358 |
******2052 |
03/28/2019 |
| MARQUEZ, SANDRA |
FD-Z17Y172258 |
5 |
1.00 |
322271627 |
*****9886 |
03/28/2019 |
| MARTIN, RUBEN |
FD-1089070 |
5 |
19.99 |
121000358 |
********6015 |
03/28/2019 |
| MARTINEZ, OSCAR |
FD-865812 |
5 |
7.00 |
121122676 |
********4228 |
03/28/2019 |
| MARTINEZ, SANDRA |
FD-DQVT205919 |
5 |
1.00 |
121042882 |
******9316 |
03/28/2019 |
| MARZBAN, SIAMAK |
FD-1115446 |
5 |
19.99 |
322271627 |
*****1708 |
03/28/2019 |
| MCLEOD, IAN RANDAL |
FD-1079769 |
5 |
1.00 |
322271627 |
*****5909 |
03/28/2019 |
| MCMURRAY, AVERY |
FD-1065301 |
5 |
9.99 |
321171184 |
*******4133 |
03/28/2019 |
| MEDINA, ESTEBAN |
FD-657274 |
5 |
1.00 |
121000358 |
****3700 |
03/28/2019 |
| MELENDREZ, STEVEN |
FD-656832 |
5 |
1.00 |
322271627 |
*****5966 |
03/28/2019 |
| MELGOZA, DANIEL |
FD-66NJ183245 |
5 |
1.00 |
322271627 |
*****3673 |
03/28/2019 |
| MELLO, JENNIFER |
FD-21468 |
5 |
16.99 |
121135045 |
*****3449 |
03/28/2019 |
| MIDDLETON, JULIAH |
FD-SZG4222059 |
5 |
1.00 |
322271627 |
*****3257 |
03/28/2019 |
| MILLER, CHASE |
FD-902234 |
5 |
44.98 |
321175261 |
******5916 |
03/28/2019 |
| MINER, CINDY |
FD-F41H105810 |
5 |
9.99 |
121122676 |
********4537 |
03/28/2019 |
| MITCHELL, JON-PAUL |
FD-VDER141433 |
5 |
9.99 |
322282001 |
********1707 |
03/28/2019 |
| MORA, YESSENIA |
FD-32BS134632 |
5 |
19.99 |
121000358 |
********7334 |
03/28/2019 |
| MORTARI, CLAUDIO |
FD-1079801 |
5 |
9.99 |
121042882 |
******3630 |
03/28/2019 |
| MORTARI, DALIA |
FD-1079808 |
5 |
9.99 |
121042882 |
******3630 |
03/28/2019 |
| MOUNDI, ANTHONY |
FD-1121896 |
5 |
9.99 |
121100782 |
*****0956 |
03/28/2019 |
| MOUNDI, BALJINDER |
FD-1111154 |
5 |
8.99 |
121100782 |
*****0956 |
03/28/2019 |
| MUNIZ-GARCIA, ANGEL |
FD-891823 |
5 |
60.14 |
322273696 |
**********6002 |
03/28/2019 |
| MURILLO, VERONICA |
FD-882841 |
5 |
1.00 |
322271627 |
*****5020 |
03/28/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
8.99 |
121042882 |
******2286 |
03/28/2019 |
| MUSQUEZ, MACARIO |
FD-VCMP195014 |
5 |
1.00 |
121108441 |
******2701 |
03/28/2019 |
| Marsh, Madison |
FD-WEB1604644 |
5 |
1.00 |
322271627 |
******2340 |
03/28/2019 |
| Minton, Timothy |
FD-S8R2224208 |
5 |
13.59 |
121042882 |
******1275 |
03/28/2019 |
| Munoz, Leticia |
FD-826156 |
5 |
19.99 |
321173470 |
*********5656 |
03/28/2019 |
| NAGRA, SANTAM |
FD-1079770 |
5 |
53.99 |
121042882 |
******0876 |
03/28/2019 |
| NALL, KIMBERLY |
FD-VGYV134727 |
5 |
1.00 |
322271627 |
*****6821 |
03/28/2019 |
| NAVARRO, ASHLEY |
FD-U99L130737 |
5 |
19.99 |
121042882 |
******5613 |
03/28/2019 |
| NOEL, DYLAN |
FD-656848 |
5 |
48.99 |
121042882 |
******5835 |
03/28/2019 |
| NUNEZ, FRANCISCO |
FD-LFBG213804 |
5 |
7.64 |
121042882 |
******5866 |
03/28/2019 |
| OCHOA, GLADYS |
FD-F696201655 |
5 |
9.99 |
322271627 |
*****8892 |
03/28/2019 |
| OCHSNER, PATTY |
FD-722384 |
5 |
1.00 |
121000358 |
******3020 |
03/28/2019 |
| OLIVAREZ, JESSE |
FD-1104288 |
5 |
19.99 |
121108441 |
******2801 |
03/28/2019 |
| OLIVEIRA, MAX |
FD-6HPJ214123 |
5 |
9.99 |
121135045 |
*****9815 |
03/28/2019 |
| ORTEGA, AMY |
FD-2R3P184813 |
5 |
15.24 |
121042882 |
******5291 |
03/28/2019 |
| PADILLA, ROSA |
FD-1120895 |
5 |
58.99 |
322271627 |
*****2937 |
03/28/2019 |
| PADILLA, XAVIER |
FD-6K28175120 |
5 |
58.99 |
121042882 |
******8036 |
03/28/2019 |
| PARKER, STEVEN |
FD-XSTN180911 |
5 |
1.00 |
121042882 |
******5689 |
03/28/2019 |
| PARKS, HEATH |
FD-722272 |
5 |
19.99 |
121042882 |
******0144 |
03/28/2019 |
| PARRA, KEYANA |
FD-1078707 |
5 |
8.49 |
121100782 |
*****3811 |
03/28/2019 |
| PARRAGAN, MARIO |
FD-1111029 |
5 |
9.99 |
121000358 |
********4809 |
03/28/2019 |
| PENA, MARISELA |
FD-1043389 |
5 |
49.99 |
121042882 |
******4806 |
03/28/2019 |
| PEREZ, BRANDON |
FD-S2LB093718 |
5 |
11.89 |
121000358 |
********7358 |
03/28/2019 |
| PETERS, CHELSEA |
FD-WEB458148 |
5 |
19.99 |
121000358 |
********9660 |
03/28/2019 |
| PFEIFER, JUSTIN |
FD-1043324 |
5 |
39.99 |
321173470 |
*********3150 |
03/28/2019 |
| PONCE, LUIS |
FD-1099154 |
5 |
8.49 |
121000358 |
********0081 |
03/28/2019 |
| PRASAD, JASWIN |
FD-GZZS200539 |
5 |
19.99 |
121000358 |
********0453 |
03/28/2019 |
| PROSPER, DANIEL |
FD-SGZF181153 |
5 |
16.99 |
322271627 |
******6685 |
03/28/2019 |
| Palhegyi, Marlayna |
FD-731501 |
5 |
19.99 |
121042882 |
******4642 |
03/28/2019 |
| Poles, William |
FD-1098595 |
5 |
16.99 |
121100782 |
*****1876 |
03/28/2019 |
| RAM, RAVI |
FD-722196 |
5 |
19.99 |
321173522 |
**********0159 |
03/28/2019 |
| RAMIREZ, CARMELO |
FD-HPPK190402 |
5 |
19.99 |
121042882 |
******5887 |
03/28/2019 |
| RECINOS, ALBA |
FD-1111348 |
5 |
16.14 |
321176260 |
********5842 |
03/28/2019 |
| ROACH, TERRY |
FD-1049651 |
5 |
1.00 |
121042882 |
******9987 |
03/28/2019 |
| RUTH, TOM |
FD-1085496 |
5 |
9.99 |
322271627 |
*****2356 |
03/28/2019 |
| Reyes, Veronica |
FD-WEB2289657 |
5 |
58.99 |
321173522 |
**********7724 |
03/28/2019 |
| Rojas, Arsineh |
FD-WEB130580 |
5 |
8.49 |
322271627 |
******5220 |
03/28/2019 |
| Ruiz, Elizabeth |
FD-854484 |
5 |
19.99 |
121042882 |
******7672 |
03/28/2019 |
| SALGADO, JACKIE |
FD-1085514 |
5 |
39.99 |
121042882 |
******1215 |
03/28/2019 |
| SANDHU, HARRY |
FD-WEB2211983 |
5 |
9.99 |
322271627 |
******5653 |
03/28/2019 |
| SCHULTZ, HOLDEN |
FD-1085469 |
5 |
19.99 |
121100782 |
*****1782 |
03/28/2019 |
| SENGALOUNE, SIVILAY |
FD-1060764 |
5 |
1.00 |
321173470 |
*********5289 |
03/28/2019 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
19.99 |
124002971 |
******8708 |
03/28/2019 |
| SLY, DENISE |
FD-PN5V125041 |
5 |
8.49 |
121000358 |
********1779 |
03/28/2019 |
| SMITH, DAVID |
FD-596822 |
5 |
8.49 |
322271627 |
*****2778 |
03/28/2019 |
| SOARES, KENJI |
FD-GQJT151425 |
5 |
16.99 |
321175261 |
******7596 |
03/28/2019 |
| SOEUN, SEREY |
FD-1115489 |
5 |
19.99 |
322271627 |
******2052 |
03/28/2019 |
| SOUZA, BLANCA |
FD-XXX0111100 |
5 |
8.49 |
121000358 |
********2594 |
03/28/2019 |
| SOUZA, RAYMOND |
FD-47UV110003 |
5 |
7.64 |
121000358 |
********2594 |
03/28/2019 |
| SPEARS, BRIAN |
FD-08WX142331 |
5 |
9.99 |
121042882 |
******5789 |
03/28/2019 |
| STARR, JACQUELINE LEE |
FD-C9SE215238 |
5 |
19.99 |
121000358 |
********9577 |
03/28/2019 |
| STATZER, HEATHER |
FD-688672 |
5 |
12.74 |
121000358 |
********9041 |
03/28/2019 |
| SWARTZ, REAGAN |
FD-WEB1967282 |
5 |
9.99 |
121000358 |
********4796 |
03/28/2019 |
| Sabala, Katarina |
FD-1118280 |
5 |
17.99 |
322271627 |
***********5707 |
03/28/2019 |
| Simon, Jessica |
FD-815904 |
5 |
18.99 |
122100024 |
*****5791 |
03/28/2019 |
| TESSARO, JACE |
FD-1079833 |
5 |
1.00 |
121000358 |
********2095 |
03/28/2019 |
| THOMAS, MARY |
FD-854818 |
5 |
33.14 |
121042882 |
******0572 |
03/28/2019 |
| THOMAS, SUSAN |
FD-185C190813 |
5 |
1.00 |
322079719 |
*********8375 |
03/28/2019 |
| TURNER, DAVE |
FD-ECV4140420 |
5 |
8.49 |
322271627 |
******9683 |
03/28/2019 |
| Tapia, Javier |
FD-822320 |
5 |
19.99 |
322271627 |
*****5558 |
03/28/2019 |
| VELASQUEZ, WILSON |
FD-HSFV213446 |
5 |
9.99 |
121042882 |
******5582 |
03/28/2019 |
| VIRGEN, SERGIO |
FD-XTQJ212914 |
5 |
30.59 |
121100782 |
*****3862 |
03/28/2019 |
| Valencia, Christian |
FD-1052187 |
5 |
9.99 |
122105278 |
******2705 |
03/28/2019 |
| WARD, MCKINSEY |
FD-WEB5392237 |
5 |
16.99 |
321173522 |
**********7074 |
03/28/2019 |
| WARNER, PARKER |
FD-1088971 |
5 |
9.99 |
122238420 |
*****2743 |
03/28/2019 |
| WELLS, SUSAN |
FD-CBZT230842 |
5 |
9.99 |
121100782 |
*****8465 |
03/28/2019 |
| WHITTLE, KENNETH |
FD-1099119 |
5 |
8.49 |
321173470 |
*********6088 |
03/28/2019 |
| YEPEZ, THAIRY |
FD-1089096 |
5 |
9.99 |
121000358 |
********9955 |
03/28/2019 |
| Yarnell, Jeff |
FD-1049766 |
5 |
19.99 |
321173522 |
**5438 |
03/28/2019 |
| Young, Jeremy |
FD-819460 |
5 |
8.49 |
321173470 |
*********6746 |
03/28/2019 |
| ZARCO, CRISTINA |
FD-G8AH222957 |
5 |
38.24 |
121042882 |
******0294 |
03/28/2019 |
| alvarez, jose |
FD-1118228 |
5 |
19.99 |
121000358 |
********2467 |
03/28/2019 |
| hendrix, christina |
FD-WEB1081667 |
5 |
16.99 |
321173522 |
**********0183 |
03/28/2019 |
| johal, Rajneesh |
FD-765213 |
5 |
8.99 |
121042882 |
******4486 |
03/28/2019 |
| marin, daniel |
FD-766137 |
5 |
18.99 |
121000358 |
********7816 |
03/28/2019 |
| munoz, gabriel |
FD-822278 |
5 |
19.99 |
322271627 |
*****8505 |
03/28/2019 |
| zaia, nenab |
FD-WEB1563690 |
5 |
9.99 |
121042882 |
******7623 |
03/28/2019 |
| |
Count: 199 |
Total: |
3223.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
39.99 |
|
|
Invalid Bank Account No. |
03/28/2019 |
| DEBERNARDI, NICHOLAS |
FD-Z8N1114704 |
5 |
224.31 |
|
|
Invalid Bank Account No. |
03/28/2019 |
| JOHNSON, JEFFREY |
FD-WEB4105314 |
5 |
39.99 |
|
|
Invalid Bank Account No. |
03/28/2019 |
| |
Count: 3 |
Total: |
304.29 |
|
|
|
|