Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ROSIE |
FO-52447 |
5 |
64.95 |
316386832 |
***5039 |
06/05/2019 |
| ACOSTA, KAREN |
FO-51358 |
5 |
64.95 |
316386803 |
*6036 |
06/05/2019 |
| ADAMS, JENNIFER |
FO-50195 |
5 |
64.95 |
112323594 |
**4045 |
06/05/2019 |
| ALANIS, SKYLER |
FO-61333 |
5 |
64.95 |
111900659 |
******1269 |
06/05/2019 |
| ALDERSON, MATTHEW |
FO-60541 |
5 |
64.95 |
111900659 |
******0024 |
06/05/2019 |
| ALVARADO, LUIS |
FO-60679 |
5 |
64.95 |
316386735 |
**5012 |
06/05/2019 |
| ALVAREZ, DAVID |
FO-57882 |
5 |
64.95 |
111900659 |
******1226 |
06/05/2019 |
| ALVRADO JR, RAMON |
FO-62864 |
5 |
64.95 |
114000093 |
*****6940 |
06/05/2019 |
| ARAUJO, YARA |
FO-62563 |
5 |
64.95 |
111900659 |
******0318 |
06/05/2019 |
| ARENIVAS, IVIS |
FO-51881 |
5 |
64.95 |
316386735 |
**7643 |
06/05/2019 |
| ARNOLD, TAYNAMBRIA |
FO-58886 |
5 |
64.95 |
112322508 |
***4449 |
06/05/2019 |
| ARREOLA, ADRIAN |
FO-61152 |
5 |
43.30 |
111000025 |
********7023 |
06/05/2019 |
| BAKER, MARK |
FO-60664 |
5 |
64.95 |
111321270 |
***8395 |
06/05/2019 |
| BARTON, ANDREW |
FO-62852 |
5 |
64.95 |
111901014 |
******7461 |
06/05/2019 |
| BATHERSON, JAY |
FO-61098 |
5 |
64.95 |
263281695 |
***3491 |
06/05/2019 |
| BATTEN, DANA |
FO-59030 |
5 |
64.95 |
111000025 |
********9297 |
06/05/2019 |
| BAUGHMAN, KORI |
FO-49951 |
5 |
64.95 |
316386832 |
**3949 |
06/05/2019 |
| BEDUSCHI, MARCELO |
FO-61237 |
5 |
64.95 |
114000093 |
*****1564 |
06/05/2019 |
| BELT, CASEY |
FO-62493 |
5 |
64.95 |
316386832 |
******1119 |
06/05/2019 |
| BENAVIDES, MARTIN |
FO-62873 |
5 |
64.95 |
111321270 |
***7013 |
06/05/2019 |
| BENAVIDEZ, ELI |
FO-62787 |
5 |
64.95 |
316386832 |
****4000 |
06/05/2019 |
| BENAVIDEZ, SANDRA |
FO-59051 |
5 |
64.95 |
111321270 |
***6571 |
06/05/2019 |
| BERLIN, MIRANDA |
FO-58846 |
5 |
64.95 |
114000093 |
*****7225 |
06/05/2019 |
| BERNAL, CHRISTY |
FO-60167 |
5 |
64.95 |
316386832 |
****2000 |
06/05/2019 |
| BERNAL, JENNIFER |
FO-60920 |
5 |
64.95 |
111017694 |
*********1892 |
06/05/2019 |
| BETANCOURT, MARCO |
FO-62286 |
5 |
43.30 |
316386858 |
***4223 |
06/05/2019 |
| BRYANT, SHELBY |
FO-49207 |
5 |
64.95 |
316386832 |
****5000 |
06/05/2019 |
| BUENO, ERIN |
FO-52037 |
5 |
64.95 |
111900659 |
******4459 |
06/05/2019 |
| CAMPOS, BLAS |
FO-58397 |
5 |
64.95 |
316386832 |
***7319 |
06/05/2019 |
| CASTELO, ZARINA |
FO-51899 |
5 |
64.95 |
316386735 |
*8610 |
06/05/2019 |
| CASTILLO, CRYSTAL |
FO-62575 |
5 |
64.95 |
316386832 |
***0000 |
06/05/2019 |
| CASTILLO, ERIC |
FO-62774 |
5 |
64.95 |
312081089 |
***8814 |
06/05/2019 |
| CASTRO, ANDREA |
FO-62192 |
5 |
64.95 |
111017694 |
*********1287 |
06/05/2019 |
| CAVAZOS, LIONEL |
FO-49711 |
5 |
64.95 |
111900659 |
******5617 |
06/05/2019 |
| CERVANTES, BIANCA |
FO-59674 |
5 |
64.95 |
316386803 |
******9594 |
06/05/2019 |
| CHAMBERLAIN, NICK |
FO-60570 |
5 |
64.95 |
111900659 |
******9682 |
06/05/2019 |
| CHAPMAN, NATALIE |
FO-60226 |
5 |
64.95 |
111000025 |
********2602 |
06/05/2019 |
| CHAVEZ PULIDO, REYNEL |
FO-61958 |
5 |
64.95 |
111900659 |
******9992 |
06/05/2019 |
| COBOS, FELIPE |
FO-59761 |
5 |
64.95 |
111900659 |
******5443 |
06/05/2019 |
| COLE, MARIA |
FO-59595 |
5 |
64.95 |
112322508 |
***8304 |
06/05/2019 |
| COLMERY, KC |
FO-60090 |
5 |
64.95 |
111900659 |
******4043 |
06/05/2019 |
| CONSOLO, IVAN |
FO-60013 |
5 |
64.95 |
111900659 |
******4614 |
06/05/2019 |
| CORRAL, GERARDO |
FO-61412 |
5 |
64.95 |
111900659 |
******5342 |
06/05/2019 |
| CRUZ, PEDRO |
FO-59747 |
5 |
64.95 |
316386803 |
*0035 |
06/05/2019 |
| DAVIS, ROSLEN |
FO-62759 |
5 |
64.95 |
316386832 |
******3510 |
06/05/2019 |
| DELGADO, GROVER |
FO-57686 |
5 |
64.95 |
316386735 |
**2260 |
06/05/2019 |
| DOMINEY, MELODY |
FO-60351 |
5 |
64.95 |
111900659 |
******4026 |
06/05/2019 |
| DOMINGUEZ, APRIL |
FO-57827 |
5 |
64.95 |
111900659 |
******3818 |
06/05/2019 |
| DOMINGUEZ, JOEL |
FO-58141 |
5 |
64.95 |
316386803 |
*4251 |
06/05/2019 |
| DOMINGUEZ, MARISHA |
FO-59497 |
5 |
64.95 |
316386803 |
*********8584 |
06/05/2019 |
| ESTRADA, SARA |
FO-63246 |
5 |
64.95 |
316386803 |
*4233 |
06/05/2019 |
| FIELDS, FLETCHER |
FO-63077 |
5 |
64.95 |
111000614 |
*****6367 |
06/05/2019 |
| FINCHER, RICHARD |
FO-59631 |
5 |
64.95 |
113122655 |
***8715 |
06/05/2019 |
| FLORES, JOHN |
FO-46150 |
5 |
64.95 |
114000093 |
*****8612 |
06/05/2019 |
| FLORES, VICTOR |
FO-63165 |
5 |
64.95 |
111900659 |
******7443 |
06/05/2019 |
| FOBBS, VERNELL |
FO-59216 |
5 |
64.95 |
112322508 |
***0097 |
06/05/2019 |
| FOLSOM, JACK |
FO-50796 |
5 |
64.95 |
104000016 |
****6350 |
06/05/2019 |
| FOSTER, ANDREE D |
FO-61295 |
5 |
64.95 |
316386476 |
*2836 |
06/05/2019 |
| FRANCO, SERGIO |
FO-52622 |
5 |
64.95 |
111321270 |
***3617 |
06/05/2019 |
| FRANCO, TOBY |
FO-51301 |
5 |
64.95 |
114000093 |
*****5625 |
06/05/2019 |
| GALLARDO, PEDRO |
FO-60707 |
5 |
64.95 |
111000025 |
********7858 |
06/05/2019 |
| GARAY, ALMA |
FO-61983 |
5 |
64.95 |
111017694 |
*********5594 |
06/05/2019 |
| GARCIA, ADRIAN |
FO-59049 |
5 |
64.95 |
121000358 |
********1884 |
06/05/2019 |
| GARCIA, JONATHAN |
FO-58142 |
5 |
64.95 |
113122655 |
******6486 |
06/05/2019 |
| GARCIA, XAVIER |
FO-57873 |
5 |
64.95 |
316386735 |
**2327 |
06/05/2019 |
| GARCIA, YVETTE |
FO-62794 |
5 |
64.95 |
112322508 |
***4756 |
06/05/2019 |
| GARNAND, LEO |
FO-51727 |
5 |
64.95 |
111000025 |
********4037 |
06/05/2019 |
| GOLDEN, HEATHER |
FO-60617 |
5 |
64.95 |
316386832 |
****7000 |
06/05/2019 |
| GOMEZ, PACY |
FO-60931 |
5 |
64.95 |
316386832 |
**2320 |
06/05/2019 |
| GONZALES, JUAN |
FO-57812 |
5 |
64.95 |
113010547 |
******9222 |
06/05/2019 |
| GUTIERREZ, JULIO |
FO-62938 |
5 |
64.95 |
112000066 |
******5607 |
06/05/2019 |
| HALL, TEREVUS |
FO-59812 |
5 |
64.95 |
111906271 |
*****4773 |
06/05/2019 |
| HALL, VOLETUS |
FO-49045 |
5 |
64.95 |
111017694 |
*********9501 |
06/05/2019 |
| HENDERSON, ERIKA |
FO-49825 |
5 |
64.95 |
111000025 |
********8074 |
06/05/2019 |
| HERNANDEZ, DAVID |
FO-61747 |
5 |
64.95 |
111900659 |
******0013 |
06/05/2019 |
| HERRERA, PHILLIP |
FO-51505 |
5 |
64.95 |
111000614 |
*****6365 |
06/05/2019 |
| HINTON, ZORINA |
FO-59894 |
5 |
64.95 |
316386858 |
**5359 |
06/05/2019 |
| HOLMES, ELIZABETH |
FO-62904 |
5 |
64.95 |
316386832 |
****5000 |
06/05/2019 |
| HORTON, RYAN |
FO-49054 |
5 |
64.95 |
111321270 |
***3776 |
06/05/2019 |
| HUFFTY, BRANDI |
FO-59198 |
5 |
64.95 |
316386832 |
***0609 |
06/05/2019 |
| HUGHES, REXANA |
FO-59633 |
5 |
64.95 |
111321270 |
*******5633 |
06/05/2019 |
| HURLEY, PAUL |
FO-61750 |
5 |
64.95 |
314074269 |
******5820 |
06/05/2019 |
| JANSSEN, ZUANA |
FO-59066 |
5 |
64.95 |
316386832 |
******2979 |
06/05/2019 |
| JENNINGS, GARRETT |
FO-59447 |
5 |
64.95 |
111304912 |
****0050 |
06/05/2019 |
| JOHNSON, JAMMAL |
FO-62988 |
5 |
64.95 |
111017694 |
*********9888 |
06/05/2019 |
| JOHNSON, JOHNNA |
FO-60413 |
5 |
64.95 |
112322508 |
***6396 |
06/05/2019 |
| JOHNSON, MONIQUE |
FO-60662 |
5 |
64.95 |
111321270 |
***1455 |
06/05/2019 |
| JONES, JAMIE |
FO-51365 |
5 |
64.95 |
113122655 |
***7559 |
06/05/2019 |
| KEESE, LINDSAY |
FO-49219 |
5 |
64.95 |
316386832 |
**9140 |
06/05/2019 |
| KEPPLER, NATHAN |
FO-60996 |
5 |
64.95 |
111000614 |
*****3885 |
06/05/2019 |
| KIDD, ROBIN |
FO-61761 |
5 |
64.95 |
111321270 |
***4858 |
06/05/2019 |
| KUBENA, GARRETT |
FO-62646 |
5 |
64.95 |
111322994 |
******7836 |
06/05/2019 |
| LAWSON, JO |
FO-60061 |
5 |
64.95 |
111000614 |
*****5029 |
06/05/2019 |
| LAWSON, LIZ |
FO-52072 |
5 |
64.95 |
111000025 |
********9215 |
06/05/2019 |
| LEDESMA, RAUL |
FO-62496 |
5 |
64.95 |
113122655 |
*****3992 |
06/05/2019 |
| LEVARIO, DYLAN |
FO-58240 |
5 |
64.95 |
316386434 |
**5347 |
06/05/2019 |
| LEYBA, MARY |
FO-61824 |
5 |
64.95 |
113010547 |
******8221 |
06/05/2019 |
| LEYVA, ALEX |
FO-60651 |
5 |
64.95 |
316386832 |
**7050 |
06/05/2019 |
| LOCKWOOD, AMANDA |
FO-57921 |
5 |
64.95 |
312385303 |
7266 |
06/05/2019 |
| LOFTIN, AMANDA |
FO-49527 |
5 |
64.95 |
111017694 |
*********2839 |
06/05/2019 |
| LOVOS, OSCAR |
FO-60583 |
5 |
64.95 |
111000614 |
*****6278 |
06/05/2019 |
| LOYA, JUSTIN |
FO-59146 |
5 |
64.95 |
316386832 |
**2168 |
06/05/2019 |
| LUCIANO, DIEGO |
FO-48869 |
5 |
64.95 |
316386735 |
**1640 |
06/05/2019 |
| LUJAN, CARLOS |
FO-59554 |
5 |
64.95 |
316386832 |
***4209 |
06/05/2019 |
| LUJAN, DANIEL |
FO-60847 |
5 |
64.95 |
316386803 |
*7814 |
06/05/2019 |
| LUJAN, ED |
FO-59896 |
5 |
64.95 |
114000093 |
*****1844 |
06/05/2019 |
| LUJAN, MARINA |
FO-61740 |
5 |
64.95 |
316386832 |
****7000 |
06/05/2019 |
| MARIN, GERARDO |
FO-60517 |
5 |
64.95 |
312081089 |
***5555 |
06/05/2019 |
| MARQUEZ, ALFREDO |
FO-58368 |
5 |
129.90 |
111906271 |
*****0225 |
06/05/2019 |
| MARQUEZ, CHRISTINA |
FO-61012 |
5 |
64.95 |
316386832 |
**5636 |
06/05/2019 |
| MARQUEZ, JERELIE |
FO-51121 |
5 |
64.95 |
111900659 |
******8056 |
06/05/2019 |
| MARTINEZ, BRENDA |
FO-62341 |
5 |
64.95 |
111000025 |
********0961 |
06/05/2019 |
| MARTINEZ, JOSEPH |
FO-61816 |
5 |
64.95 |
111906271 |
*****8330 |
06/05/2019 |
| MARTINEZ, KRISTINA |
FO-49228 |
5 |
64.95 |
111321270 |
***1165 |
06/05/2019 |
| MATA, JAIME |
FO-59330 |
5 |
64.95 |
316386858 |
******1712 |
06/05/2019 |
| MCCOLLUM, TIFFANY |
FO-62797 |
5 |
64.95 |
316386832 |
**5111 |
06/05/2019 |
| MCLEOD, CATHERINE |
FO-50268 |
5 |
64.95 |
316386777 |
******1004 |
06/05/2019 |
| MEDRANO, GUSTAVO |
FO-63117 |
5 |
64.95 |
111000025 |
********7624 |
06/05/2019 |
| MENDOZA, ALEX |
FO-62482 |
5 |
64.95 |
114000093 |
*****0023 |
06/05/2019 |
| MILLER, HEATHER |
FO-59490 |
5 |
64.95 |
316386832 |
******1190 |
06/05/2019 |
| MIRANDA, MANUEL |
FO-60713 |
5 |
64.95 |
316386735 |
**7530 |
06/05/2019 |
| MOBLEY, HOLLY |
FO-61405 |
5 |
64.95 |
114000093 |
*****4926 |
06/05/2019 |
| MOLINA, PHILLIP |
FO-62818 |
5 |
64.95 |
112321839 |
***6994 |
06/05/2019 |
| MOLINAR, JUSTO |
FO-60708 |
5 |
64.95 |
316386832 |
**4710 |
06/05/2019 |
| MONCEVAIZ, AARON |
FO-62993 |
5 |
64.95 |
256074974 |
******1589 |
06/05/2019 |
| MOORE, SCOTT |
FO-60356 |
5 |
64.95 |
111906271 |
*****3639 |
06/05/2019 |
| MORENO, ADRIANA |
FO-49770 |
5 |
64.95 |
111900659 |
******6506 |
06/05/2019 |
| MORENO, DYLAN |
FO-62522 |
5 |
64.95 |
322271627 |
*****5110 |
06/05/2019 |
| MORENO, JOSEPH |
FO-60940 |
5 |
64.95 |
316386735 |
**6056 |
06/05/2019 |
| MORENO, JOSHUA |
FO-48584 |
5 |
64.95 |
322271627 |
*****9583 |
06/05/2019 |
| MORRIS, PAULA, |
FO-48564 |
5 |
64.95 |
112322508 |
***7464 |
06/05/2019 |
| MOUSE, BRADEN |
FO-61753 |
5 |
64.95 |
111000025 |
********4294 |
06/05/2019 |
| MUNIZ, JOSUE |
FO-58672 |
5 |
64.95 |
312385303 |
******4307 |
06/05/2019 |
| MUNIZ, KASSANDRA |
FO-59113 |
5 |
64.95 |
111017694 |
*********9310 |
06/05/2019 |
| MURILLO, JANIE |
FO-60639 |
5 |
64.95 |
316386735 |
******8008 |
06/05/2019 |
| OLIVAS, AARON |
FO-62835 |
5 |
64.95 |
113010547 |
******8397 |
06/05/2019 |
| OPAITZ, KATHLEEN |
FO-62009 |
5 |
64.95 |
111000614 |
*****1137 |
06/05/2019 |
| ORDAZ XX, EMMANUEL, |
FO-63002 |
5 |
64.95 |
316386832 |
***1000 |
06/05/2019 |
| ORNELAS, DIANA |
FO-61499 |
5 |
64.95 |
316386735 |
**1001 |
06/05/2019 |
| ORTA, JESSICA |
FO-62153 |
5 |
64.95 |
051400549 |
******0161 |
06/05/2019 |
| ORTEGA, COSME, |
FO-58866 |
5 |
64.95 |
111000614 |
*****7204 |
06/05/2019 |
| ORTIZ, OLIVIA |
FO-51975 |
5 |
64.95 |
111900659 |
******2460 |
06/05/2019 |
| PANDO, ADOLFO |
FO-60770 |
5 |
64.95 |
316386832 |
**8000 |
06/05/2019 |
| PANDO, ROGER |
FO-62181 |
5 |
64.95 |
111000025 |
********7562 |
06/05/2019 |
| PAREDES, JESSE |
FO-60712 |
5 |
64.95 |
316386832 |
**9245 |
06/05/2019 |
| PAUL, SARAH |
FO-62761 |
5 |
64.95 |
102301092 |
******3450 |
06/05/2019 |
| PENA, CRYSTAL |
FO-62070 |
5 |
64.95 |
316386832 |
***8639 |
06/05/2019 |
| PENA, STEPHEN |
FO-63141 |
5 |
64.95 |
114000093 |
*****3690 |
06/05/2019 |
| PEREZ, IVAN |
FO-62748 |
5 |
43.30 |
114000093 |
*****5421 |
06/05/2019 |
| PHILLIPS, CRAIG |
FO-62051 |
5 |
64.95 |
316386803 |
*5545 |
06/05/2019 |
| PORRAS, GABRIEL |
FO-62985 |
5 |
64.95 |
111000025 |
********5684 |
06/05/2019 |
| PUGA, DEBBIE |
FO-52028 |
5 |
64.95 |
111000025 |
********8585 |
06/05/2019 |
| QUINTANA, JULIAN |
FO-60040 |
5 |
64.95 |
316386803 |
*9690 |
06/05/2019 |
| RAMAGE, STEPHANNE |
FO-61902 |
5 |
64.95 |
316386777 |
******1005 |
06/05/2019 |
| RAMIREZ, ARMIDA |
FO-61176 |
5 |
64.95 |
114000093 |
*****1835 |
06/05/2019 |
| RAMIREZ, ISAAC |
FO-62850 |
5 |
64.95 |
111000025 |
********6291 |
06/05/2019 |
| RAMIREZ, ISMAEL |
FO-61051 |
5 |
64.95 |
111900659 |
******9568 |
06/05/2019 |
| RAMIREZ, MAGDALENA |
FO-61964 |
5 |
64.95 |
316386832 |
*****8980 |
06/05/2019 |
| RAMOS, ELIZABETH |
FO-62520 |
5 |
64.95 |
111000025 |
********3502 |
06/05/2019 |
| RAMOS, KAREN |
FO-59939 |
5 |
64.95 |
065400137 |
*****2837 |
06/05/2019 |
| RANKIN, DREW |
FO-59683 |
5 |
64.95 |
316386832 |
****0000 |
06/05/2019 |
| REYES, FERNANDO |
FO-60143 |
5 |
64.95 |
111000614 |
*****0826 |
06/05/2019 |
| REYES, MONICA |
FO-60150 |
5 |
64.95 |
316386735 |
**7800 |
06/05/2019 |
| REYNOLDS, KRYSTYNA |
FO-59076 |
5 |
64.95 |
111000025 |
********4375 |
06/05/2019 |
| RHODES, AMANDA |
FO-63115 |
5 |
64.95 |
111000614 |
*****3853 |
06/05/2019 |
| RIOS, RANDY |
FO-61538 |
5 |
64.95 |
316386832 |
*****8790 |
06/05/2019 |
| ROBINSON, HEATH |
FO-59861 |
5 |
64.95 |
111103524 |
***8649 |
06/05/2019 |
| ROBLES, JESUS |
FO-61265 |
5 |
64.95 |
111906271 |
*****6565 |
06/05/2019 |
| ROCHA, JESUS |
FO-61723 |
5 |
64.95 |
314074269 |
*****6005 |
06/05/2019 |
| RODRIGUEZ, CHRISTIAN |
FO-62812 |
5 |
64.95 |
316386832 |
****9000 |
06/05/2019 |
| RODRIGUEZ, LAURA |
FO-62830 |
5 |
64.95 |
316386803 |
*1903 |
06/05/2019 |
| ROMERO, SAUL |
FO-58980 |
5 |
64.95 |
111322583 |
***6298 |
06/05/2019 |
| RUIZ, CARLOS |
FO-62488 |
5 |
64.95 |
316386803 |
*3229 |
06/05/2019 |
| RUIZ, RENE |
FO-62129 |
5 |
64.95 |
314074269 |
******0692 |
06/05/2019 |
| SAAVEDRA, BRITTON |
FO-62255 |
5 |
64.95 |
111000614 |
*****8627 |
06/05/2019 |
| SAENZ, MARIO |
FO-59213 |
5 |
64.95 |
114911807 |
***1292 |
06/05/2019 |
| SAENZ, RANDY |
FO-51357 |
5 |
64.95 |
316386832 |
******1000 |
06/05/2019 |
| SALGADO, LETICIA |
FO-49876 |
5 |
64.95 |
316386735 |
******4379 |
06/05/2019 |
| SAMORA, LIZ |
FO-61460 |
5 |
64.95 |
111000614 |
*****4723 |
06/05/2019 |
| SANCHEZ, AARON |
FO-1001250 |
5 |
64.95 |
112322508 |
******6812 |
06/05/2019 |
| SANCHEZ, AARON |
FO-58756 |
5 |
64.95 |
112322508 |
******6812 |
06/05/2019 |
| SANCHEZ, DANIEL |
FO-62162 |
5 |
64.95 |
111915039 |
***4076 |
06/05/2019 |
| SANCHEZ, MARIA |
FO-49785 |
5 |
64.95 |
111906271 |
*****5337 |
06/05/2019 |
| SANTAMARIA, RENE |
FO-61877 |
5 |
64.95 |
111900659 |
******2980 |
06/05/2019 |
| SCHNEIDER, HAYLEY |
FO-48730 |
5 |
64.95 |
111000025 |
********4365 |
06/05/2019 |
| SIZEMORE, TIMOTHY |
FO-61069 |
5 |
64.95 |
111900659 |
******3108 |
06/05/2019 |
| SKILES, BRANDON |
FO-57919 |
5 |
64.95 |
316386735 |
******4699 |
06/05/2019 |
| SMEDLEY II, MARK |
FO-62969 |
5 |
64.95 |
121000358 |
********8675 |
06/05/2019 |
| SMITH, CALEB |
FO-59517 |
5 |
64.95 |
316386803 |
******4761 |
06/05/2019 |
| SPARKS, CLINT |
FO-60498 |
5 |
64.95 |
114000093 |
*****0048 |
06/05/2019 |
| SPROUT, CRYSTAL |
FO-57838 |
5 |
64.95 |
316386832 |
****9000 |
06/05/2019 |
| SQUIERS, WAYNE |
FO-62261 |
5 |
64.95 |
316386777 |
******5007 |
06/05/2019 |
| STEARNS, ANDREW |
FO-59945 |
5 |
64.95 |
316386832 |
**1162 |
06/05/2019 |
| SWAFFORD, SHAWN |
FO-52040 |
5 |
64.95 |
111900659 |
******1550 |
06/05/2019 |
| TAYLOR, SHANNA |
FO-61992 |
5 |
64.95 |
111900659 |
******5305 |
06/05/2019 |
| TAYLOR, TRAVIS |
FO-61712 |
5 |
64.95 |
111900659 |
******7140 |
06/05/2019 |
| THOMAS, LYNDSEY |
FO-59869 |
5 |
64.95 |
316386777 |
****1101 |
06/05/2019 |
| TORRES, PEDRO |
FO-59699 |
5 |
64.95 |
316386858 |
**0754 |
06/05/2019 |
| TRUJILLO, JOE |
FO-62817 |
5 |
64.95 |
111900659 |
******2680 |
06/05/2019 |
| UBALLE, SHERRY |
FO-51655 |
5 |
64.95 |
114000093 |
*****3960 |
06/05/2019 |
| UJUETA, LILIANA |
FO-58011 |
5 |
64.95 |
314074269 |
*****3576 |
06/05/2019 |
| URIAS, HEATHER |
FO-59876 |
5 |
64.95 |
114000093 |
*****5126 |
06/05/2019 |
| URQUIDI, ERIK |
FO-62484 |
5 |
64.95 |
111000025 |
********1827 |
06/05/2019 |
| VASQUEZ, LAURA |
FO-59800 |
5 |
64.95 |
316386832 |
******6539 |
06/05/2019 |
| VERA, JOSEPH |
FO-60334 |
5 |
64.95 |
111000614 |
*****1831 |
06/05/2019 |
| VICKERS, ZACHARY |
FO-59579 |
5 |
64.95 |
111321270 |
***4803 |
06/05/2019 |
| VIZCAINO, CARLOS |
FO-59384 |
5 |
64.95 |
116312873 |
****9346 |
06/05/2019 |
| WALKER, VICTOR |
FO-58802 |
5 |
64.95 |
111000025 |
********8498 |
06/05/2019 |
| WHENRY, SHARON |
FO-61289 |
5 |
64.95 |
316386858 |
******6675 |
06/05/2019 |
| WITTE, HOLLY |
FO-63029 |
5 |
64.95 |
111321270 |
***9533 |
06/05/2019 |
| WOOD, HEATH |
FO-62564 |
5 |
64.95 |
316386832 |
*****9530 |
06/05/2019 |
| WRIGHT, AUSTIN |
FO-61285 |
5 |
64.95 |
314074269 |
*****7151 |
06/05/2019 |
| YANEZ JR, MARTIN |
FO-61243 |
5 |
64.95 |
031176110 |
*******3660 |
06/05/2019 |
| YORK, MELISSA |
FO-61810 |
5 |
64.95 |
111911091 |
***5814 |
06/05/2019 |
| ZEINERT, TYLER |
FO-59987 |
5 |
64.95 |
111000614 |
*****1110 |
06/05/2019 |
| ZUNIGA, BLAYNE |
FO-51569 |
5 |
64.95 |
316386829 |
***2990 |
06/05/2019 |
| |
Count: 216 |
Total: |
14029.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|