Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKERS, TATIYANA |
P0-KI-AKERS |
1 |
95.00 |
121042882 |
******2377 |
01/07/2019 |
| ALVAREZ, FRANCYNE |
P0-SI-ALVAREZ |
1 |
170.00 |
122000247 |
******3266 |
01/07/2019 |
| APPLE, SUSAN |
P0-CA-APPLE |
1 |
380.00 |
121000358 |
********4178 |
01/07/2019 |
| ATAWNEH, INAS |
P0-AY-ATAWNEH |
1 |
95.00 |
322271627 |
*****9707 |
01/07/2019 |
| AYALA, MERARI |
P0-JA-SOSA |
1 |
95.00 |
322271627 |
*****6189 |
01/07/2019 |
| BALESTRIERI, JENNIFER |
P0-OL-BALESTR |
1 |
170.00 |
321076506 |
**********2651 |
01/07/2019 |
| BELL, SARAH |
P0-AD-TYLER |
1 |
95.00 |
321175261 |
******1017 |
01/07/2019 |
| BERENDT, MIRIAM |
P0-AN-BERENDT |
1 |
234.00 |
321177722 |
******5400 |
01/07/2019 |
| BERNJAMIN, SUJANA |
P0-SA-SRIDHAR |
1 |
245.00 |
121042882 |
******3440 |
01/07/2019 |
| BHAGWANANI, GEETA |
P0-SO-BHAGWAN |
1 |
176.00 |
121042882 |
******9579 |
01/07/2019 |
| BOSE, RUMA |
P0-NI-SAHA |
1 |
95.00 |
121042882 |
******0106 |
01/07/2019 |
| BOWMAN, CLARE |
P0-TA-BOWMAN |
1 |
170.00 |
322271627 |
*****2329 |
01/07/2019 |
| BRAMBILA, FIDENCIO |
P0-JU-BRAMBIL |
1 |
410.00 |
121000358 |
******5602 |
01/07/2019 |
| BRAUN, SHAY |
P0-NO-BRAUN |
1 |
95.00 |
121000358 |
********5218 |
01/07/2019 |
| BRECKENRIDGE, BRENT |
P0-AM-BRECKEN |
1 |
270.00 |
121000358 |
********4005 |
01/07/2019 |
| BREEN, CATHERINE |
P0-FI-BREEN |
1 |
95.00 |
121000358 |
********8900 |
01/07/2019 |
| BRUECKNER, KATJA |
P0-ZO-BRUECKN |
1 |
95.00 |
321175261 |
******7226 |
01/07/2019 |
| BUCKLAND, PETER |
P0-SO-BUCKLAN |
1 |
494.50 |
121042882 |
******8167 |
01/07/2019 |
| BYUN, VIVIAN |
P0-ME-BYUN |
1 |
130.00 |
322282001 |
********8792 |
01/07/2019 |
| CABATBAT, IVY |
P0-AL-NAKPIL |
1 |
205.00 |
121042882 |
******9639 |
01/07/2019 |
| CASS, SEAN |
P0-BR-CASS |
1 |
256.50 |
322271627 |
*****8192 |
01/07/2019 |
| CHANG-ITO, EMILY |
P0-RE-ITO |
1 |
405.75 |
121000358 |
********7683 |
01/07/2019 |
| CHEEK, LAURA |
P0-DA-CHEEK |
1 |
95.00 |
321081669 |
*******9454 |
01/07/2019 |
| CHEN, JIA |
P0-ER-WANG |
1 |
384.50 |
271070801 |
******9056 |
01/07/2019 |
| CHERUBINI, SABRINA |
P0-MI-CHERUBI |
1 |
220.00 |
121000358 |
********5217 |
01/07/2019 |
| CHOW, CHRISTINE |
P0-KY-CHOW |
1 |
285.75 |
321175261 |
******7717 |
01/07/2019 |
| CHRAIBI, LOUBNA |
P0-MA-CHRAIBI |
1 |
170.00 |
121042882 |
******8910 |
01/07/2019 |
| CHUNG, AMY |
P0-VI-KIM |
1 |
95.00 |
021000089 |
******8973 |
01/07/2019 |
| CLARKE, JOHN |
P0-NA-CLARKE |
1 |
422.00 |
052001633 |
********9748 |
01/07/2019 |
| COOPER, NADIA |
P0-DM-COOPER |
1 |
371.50 |
011000138 |
********8821 |
01/07/2019 |
| CORDOBA, ROGER |
P0-EM-RODRIGU |
1 |
9.00 |
121042882 |
******1679 |
01/07/2019 |
| CORTES, ISAC |
P0-AN-CORTE |
1 |
365.00 |
322271627 |
******5027 |
01/07/2019 |
| CRUZ, JOSE |
P0-IS-CRUZ |
1 |
175.75 |
121042882 |
******5566 |
01/07/2019 |
| DANSKINE, JENNIFER |
P0-AN-DANSKIN |
1 |
95.00 |
121000358 |
********7386 |
01/07/2019 |
| DE LANGE, LOURDES |
P0-JA-DELANGE |
1 |
95.00 |
121042882 |
******7098 |
01/07/2019 |
| DEL CASTILLO, CARLOS |
P0-IN-DELCAST |
1 |
130.00 |
322271627 |
*****1921 |
01/07/2019 |
| DI BENE, DIANE |
P0-JU-DURI |
1 |
175.75 |
121000358 |
******5654 |
01/07/2019 |
| DOHADWALA, TASNEEM |
P0-MA-AMEER |
1 |
95.00 |
121000358 |
********6109 |
01/07/2019 |
| DOLGASHEV, VALERY |
P0-LI-DOLGASH |
1 |
631.50 |
321177722 |
******6582 |
01/07/2019 |
| DOREN, KIMBERLY |
P0-SK-DOREN |
1 |
95.00 |
121000358 |
********0635 |
01/07/2019 |
| DURAN, ANDREA |
P0-TI-WHITTEN |
1 |
130.00 |
321076470 |
**********8311 |
01/07/2019 |
| DZWONEK, COLLEEN |
P0-LU-HEASTIN |
1 |
170.00 |
121000358 |
********7106 |
01/07/2019 |
| EDMUNDS, KEHRAN |
P0-DE-EDMUNDS |
1 |
270.00 |
121000358 |
******1198 |
01/07/2019 |
| EISENBERG, ANN |
P0-LI-EISENBE |
1 |
135.00 |
121000358 |
********1300 |
01/07/2019 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
290.75 |
071000505 |
******9832 |
01/07/2019 |
| ERMAKOVA, TATIANA |
P0-DI-ERMAKOV |
1 |
95.00 |
104000029 |
********0037 |
01/07/2019 |
| ERSLOVAS, VICTORIA |
P0-NO-ERSLOVA |
1 |
365.00 |
121000358 |
******9870 |
01/07/2019 |
| FABRY, MATTHEW |
P0-SC-FABRY |
1 |
95.00 |
121000358 |
******6098 |
01/07/2019 |
| FARRELL, MARK |
P0-AV-FARRELL |
1 |
479.50 |
322271627 |
******6507 |
01/07/2019 |
| FONG, JENNIFER |
P0-KA-FONG |
1 |
95.00 |
121000358 |
********9687 |
01/07/2019 |
| GEHANT, RICHARD |
P0-KA-GEHANT |
1 |
95.00 |
321171757 |
**********1686 |
01/07/2019 |
| GIBSON, JULIE |
P0-HA-GIBSON |
1 |
95.00 |
322271627 |
*****3099 |
01/07/2019 |
| GOLOVKO, HANNA |
P0-EU-GOLOVKO |
1 |
250.75 |
321176833 |
******1323 |
01/07/2019 |
| GONZALEZ, CARRIE |
P0-AR-GONZALE |
1 |
95.00 |
321076496 |
**********3461 |
01/07/2019 |
| GUITRON, MICHELE |
P0-EL-GUITRON |
1 |
175.00 |
321174851 |
**********7884 |
01/07/2019 |
| GUPTA, SURABHI |
P0-VE-KALMANJ |
1 |
95.00 |
021200339 |
********4006 |
01/07/2019 |
| GUSYEV, ANDRIY |
P0-MA-GUSIEVA |
1 |
175.75 |
121042882 |
******3393 |
01/07/2019 |
| HALVERSON, WENDY |
P0-RU-LIN |
1 |
95.00 |
322271627 |
******0743 |
01/07/2019 |
| HANDA, ANITA |
P0-GA-HANDA |
1 |
95.00 |
121000358 |
********8999 |
01/07/2019 |
| HANSHAW, BRIDGIT |
P0-BR-HANSHAW |
1 |
290.00 |
122000247 |
******3454 |
01/07/2019 |
| HARALAMPIEVA, GERGANA |
P0-EK-RADEVA |
1 |
95.00 |
122101706 |
********5945 |
01/07/2019 |
| HART, JOHANNA |
P0-JU-HART |
1 |
95.00 |
121042882 |
******5383 |
01/07/2019 |
| HAXTON, CLARISSE |
P0-XA-HAXTON |
1 |
135.00 |
322271627 |
*****3135 |
01/07/2019 |
| HERNANDEZ, KAREN |
P0-GR-CACERES |
1 |
95.00 |
121000358 |
********3604 |
01/07/2019 |
| HESTON, SARA |
P0-CL-HESTON |
1 |
325.75 |
121000358 |
********6991 |
01/07/2019 |
| HEYMAN, HOLLY |
P0-SA-HEYMAN |
1 |
95.00 |
121042882 |
******0769 |
01/07/2019 |
| HO, SAMUEL |
P0-GA-HO |
1 |
215.75 |
321171184 |
*******8702 |
01/07/2019 |
| HOLLANDSWORTH, AMYE |
P0-SA-HOLLAND |
1 |
390.75 |
321171184 |
******4688 |
01/07/2019 |
| HUANG, LONNIE |
P0-JA-HUANG |
1 |
95.00 |
322271627 |
******6411 |
01/07/2019 |
| HUANG, VIVIAN |
P0-KI-TAN |
1 |
207.50 |
121000358 |
******1933 |
01/07/2019 |
| HUI, SHIU |
P0-MA-HUI |
1 |
349.50 |
121042882 |
******5498 |
01/07/2019 |
| HUSARY, JANET |
P0-JV-SMITH |
1 |
165.75 |
121042882 |
******8411 |
01/07/2019 |
| HUYNH, NHI |
P0-AB-LI |
1 |
175.75 |
321081669 |
*******7756 |
01/07/2019 |
| IRNER, ROMAN |
P0-SO-IRNER |
1 |
95.00 |
322271627 |
******9565 |
01/07/2019 |
| ISAMALIA, HARSHA |
P0-DR-ISAMALI |
1 |
95.00 |
121042882 |
******5129 |
01/07/2019 |
| JAEGER, MICHELLE |
P0-LI-JAEGER |
1 |
175.75 |
322271627 |
******5088 |
01/07/2019 |
| JALBERT, BARBARA |
P0-MO-JALBERT |
1 |
270.00 |
321171184 |
*******8576 |
01/07/2019 |
| JETT, NICOLETTE |
P0-MA-JETT |
1 |
95.00 |
121042882 |
******7418 |
01/07/2019 |
| KANDREGULA, ARUN |
P0-AM-KANDREG |
1 |
135.00 |
121000358 |
********8918 |
01/07/2019 |
| KAUFMAN, TAMY |
P0-RY-KAUFMAN |
1 |
135.00 |
121042882 |
******6957 |
01/07/2019 |
| KAVANAGH, JULIENNA |
P0-AS-KAVANAG |
1 |
300.75 |
121042882 |
******0217 |
01/07/2019 |
| KAZANKOV, OLENA |
P0-NI-KAZANKO |
1 |
135.00 |
121042882 |
******7276 |
01/07/2019 |
| KENISTON, KELLY |
P0-CO-KENISTO |
1 |
310.00 |
321173289 |
****1000 |
01/07/2019 |
| KEVORKIAN, AIMEE |
P0-LA-KEVORKI |
1 |
210.75 |
322271627 |
******5660 |
01/07/2019 |
| KHALEEL, SHARIF |
P0-MA-KHALEEL |
1 |
95.00 |
321174851 |
*********8783 |
01/07/2019 |
| KHALFIN, ALAN |
P0-AV-KHALFIN |
1 |
205.00 |
121042882 |
******0542 |
01/07/2019 |
| KHAN, MUHAMMAD |
P0-RE-BASSAM |
1 |
175.75 |
121000358 |
******4591 |
01/07/2019 |
| KHATRI, PURVESH |
P0-AN-KHATRI |
1 |
375.00 |
121000358 |
********7890 |
01/07/2019 |
| KIM, JULIETTE |
P0-AL-PEREZ |
1 |
95.00 |
125000024 |
********0646 |
01/07/2019 |
| KOLESNIKOVA, TATIANA |
P0-PH-KOLESNI |
1 |
175.75 |
121000358 |
********5724 |
01/07/2019 |
| KRISHNAN, KARTIK |
P0-RA-KRISHNA |
1 |
347.50 |
122101706 |
********0436 |
01/07/2019 |
| KUPBENS, JO |
P0-BR-KUPBENS |
1 |
410.00 |
314074269 |
*****8812 |
01/07/2019 |
| LAM, CHAN |
P0-HA-LAM |
1 |
135.00 |
121000358 |
********5049 |
01/07/2019 |
| LANZAVECCHIA, ERICA |
P0-AV-LANZAVE |
1 |
135.00 |
121000358 |
********7581 |
01/07/2019 |
| LAPIETRA, TODD |
P0-LU-LAPIETR |
1 |
140.00 |
021000322 |
********0488 |
01/07/2019 |
| LATIMERLO, GINA |
P0-EL-LATIMER |
1 |
429.31 |
321171731 |
********0907 |
01/07/2019 |
| LAWRY, SHAUNA |
P0-LA-LAWRY |
1 |
210.00 |
322271627 |
******6315 |
01/07/2019 |
| LEE, GEORGINA |
P0-MA-STERLIN |
1 |
210.75 |
121000358 |
******3737 |
01/07/2019 |
| LEE, JEFFREY |
P0-CH-LEE |
1 |
95.00 |
124003116 |
******5758 |
01/07/2019 |
| LEE, KHIM |
P0-JA-LEE |
1 |
623.00 |
121000358 |
********1359 |
01/07/2019 |
| LEUSSINK, VLADLENA |
P0-VI-LEUSSIN |
1 |
95.00 |
011000138 |
********1754 |
01/07/2019 |
| LEVITZ, ANITA |
P0-IS-LEVITZ |
1 |
210.75 |
321171744 |
**********4418 |
01/07/2019 |
| LEVY, DIANA |
P0-LI-LEVY |
1 |
330.75 |
121000358 |
********0530 |
01/07/2019 |
| LI, SHENGYONG |
P0-ME-LI |
1 |
235.00 |
125008547 |
******5536 |
01/07/2019 |
| LIVSHITS, TATIANA |
P0-MA-LIVSHIT |
1 |
135.00 |
121000358 |
********3899 |
01/07/2019 |
| LO, BRYAN |
P0-SY-LO |
1 |
355.00 |
121000358 |
******3649 |
01/07/2019 |
| LOPEZ-HURTADO, PATRICIA |
P0-SA-QUIROZ |
1 |
290.00 |
321174851 |
*********3808 |
01/07/2019 |
| LOVETT, BRIAN |
P0-CE-LOVETT |
1 |
95.00 |
121202211 |
********1881 |
01/07/2019 |
| LUGTU, BRIAN |
P0-SO-LUGTU |
1 |
175.75 |
121000358 |
********5602 |
01/07/2019 |
| MADI, SARVENAZ |
P0-KI-FUNG |
1 |
95.00 |
121202211 |
********2422 |
01/07/2019 |
| MANALO, ANA |
P0-GR-MANALO |
1 |
95.00 |
121042882 |
******1797 |
01/07/2019 |
| MANYAK, GENE |
P0-SA-MANYAK |
1 |
425.90 |
321075947 |
**********5229 |
01/07/2019 |
| MARQUEZ, CRISTINA |
P0-AN-MARQUEZ |
1 |
159.10 |
322271627 |
******2547 |
01/07/2019 |
| MARTINEZ, RICARDO |
P0-OL-MARTINE |
1 |
95.00 |
121000358 |
********7354 |
01/07/2019 |
| MASAR, JAROSLAV |
P0-NI-MASAR |
1 |
395.00 |
121122676 |
********6093 |
01/07/2019 |
| MATYE, ADAM |
P0-EM-MATYE |
1 |
95.00 |
122000247 |
******3490 |
01/07/2019 |
| MCNALLY, KATHLEEN |
P0-KE-MCNALLY |
1 |
410.00 |
121000358 |
********3138 |
01/07/2019 |
| MEKLIN, INNA |
P0-MA-SLEPNYO |
1 |
300.75 |
121000358 |
******1318 |
01/07/2019 |
| MELDINER, NOGA |
P0-AV-MELDINE |
1 |
95.00 |
121000358 |
********6821 |
01/07/2019 |
| MIYASHITA, LAUREN |
P0-NO-MIYASHI |
1 |
230.94 |
121042882 |
******6931 |
01/07/2019 |
| MOGAMI, TOSHIFUMI |
P0-SO-MOGAMI |
1 |
260.00 |
121000358 |
********5469 |
01/07/2019 |
| MORENO, JESSICA |
P0-MC-HERRADA |
1 |
95.00 |
121042882 |
******4768 |
01/07/2019 |
| MORENO, THEA |
P0-MA-MORENO |
1 |
95.00 |
121042882 |
******1427 |
01/07/2019 |
| MOSQUERA, RUBY |
P0-RO-MOSQUER |
1 |
95.00 |
051000017 |
********2067 |
01/07/2019 |
| MOZESON, MARIA |
P0-LE-MOZESON |
1 |
302.86 |
121122676 |
********0300 |
01/07/2019 |
| MOZESON, YLENA |
P0-MA-MOZESON |
1 |
350.00 |
121122676 |
********9203 |
01/07/2019 |
| MURILLO, JACQUELINE |
P0-NI-KNOX |
1 |
95.00 |
322271627 |
*****0460 |
01/07/2019 |
| MURYNA, ALESIA |
P0-VMURYNA |
1 |
270.00 |
121042882 |
******1378 |
01/07/2019 |
| MYKHAILOVA, TETIANA |
P0-KI-MYKHAIL |
1 |
185.00 |
121042882 |
******9887 |
01/07/2019 |
| NI, LIYUN |
P0-MA-LIN |
1 |
135.00 |
322271724 |
*******3033 |
01/07/2019 |
| NILI, SAMANEH |
P0-SH-HEKMA |
1 |
95.00 |
321171184 |
*******1261 |
01/07/2019 |
| OBRIEN, HILAREY |
P0-ST-OBRIEN |
1 |
175.75 |
121042882 |
******6628 |
01/07/2019 |
| ODIO, SUE |
P0-DE-ODIO |
1 |
95.00 |
314074269 |
****6734 |
01/07/2019 |
| OERTLI, ANN |
P0-AL-OERTLI |
1 |
395.00 |
321076506 |
**********6893 |
01/07/2019 |
| PALUSTRE, JOEL |
P0-AU-PALUSTR |
1 |
95.00 |
322271627 |
******0355 |
01/07/2019 |
| PERICOLOSI, BONNIE |
P0-EM-PERICOL |
1 |
170.00 |
121000358 |
********7834 |
01/07/2019 |
| PICKETT, DAVID |
P0-SO-PICKETT |
1 |
270.00 |
121042882 |
******1509 |
01/07/2019 |
| PRATT, TARA |
P0-AZ-MCKINNI |
1 |
95.00 |
121042882 |
******2690 |
01/07/2019 |
| RAFFERTY, HOLLI |
P0-EL-RAFFERT |
1 |
250.75 |
321171184 |
*******8789 |
01/07/2019 |
| RAMIREZ, NESTOR |
P0-KI-RAMIREZ |
1 |
310.00 |
322271627 |
*****7982 |
01/07/2019 |
| RAPAPORT, SHELLY |
P0-GA-RAPAPOR |
1 |
95.00 |
011000138 |
********1862 |
01/07/2019 |
| REGELMAN, YURY |
P0-AL-GREINER |
1 |
205.00 |
121042882 |
******8698 |
01/07/2019 |
| REID, ALLAN |
P0-SO-REID |
1 |
170.00 |
121000358 |
********2887 |
01/07/2019 |
| RICHTER, LUBNA |
P0-VA-RICHTER |
1 |
130.00 |
121000358 |
********9733 |
01/07/2019 |
| ROBINSON, MARIA |
P0-LI-ROBINSO |
1 |
170.00 |
121000358 |
********5122 |
01/07/2019 |
| ROCKWELL, JULIAN |
P0-NE-ROCKWEL |
1 |
95.00 |
121000358 |
********1951 |
01/07/2019 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
220.00 |
121100782 |
*****7218 |
01/07/2019 |
| ROSS, ALLISON |
P0-KA-ROSS |
1 |
220.00 |
314074269 |
*****5991 |
01/07/2019 |
| ROZENBERG, TAMIR |
P0-NI-ROZENBE |
1 |
280.00 |
121000358 |
********3777 |
01/07/2019 |
| RUBIN, VITALY |
P0-MA-RUBIN |
1 |
95.00 |
321171184 |
*******0133 |
01/07/2019 |
| RUBIO, AYA |
P0-MI-RUBIO |
1 |
95.00 |
121100782 |
*****9455 |
01/07/2019 |
| SANFORD, MIKE |
P0-MA-SANFORD |
1 |
455.75 |
121000358 |
******6541 |
01/07/2019 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
349.50 |
256072691 |
******1596 |
01/07/2019 |
| SCHNELLER, CAS |
P0-AU-SCHNELL |
1 |
95.00 |
121000358 |
********1274 |
01/07/2019 |
| SCHNIER, PAUL |
P0-ME-SCHNIER |
1 |
215.00 |
121042882 |
******1961 |
01/07/2019 |
| SEFANOV, MICHAEL |
P0-AN-SEFANOV |
1 |
175.75 |
121000358 |
********0959 |
01/07/2019 |
| SHARIR, AMMON |
P0-RO-SHARIR |
1 |
95.00 |
121042882 |
******0669 |
01/07/2019 |
| SHEYMAN, EVGENY |
P0-AM-SHEYMAN |
1 |
95.00 |
121000358 |
********6270 |
01/07/2019 |
| SHKAPOVA, IRINA |
P0-EV-SHKAPOV |
1 |
175.00 |
321076470 |
**********2210 |
01/07/2019 |
| SHKOLNIK, INNA |
P0-DA-SHKOLNI |
1 |
130.00 |
322271627 |
******4558 |
01/07/2019 |
| SHVEYGERT, MAYYA |
P0-MA-NIKITIN |
1 |
295.75 |
053000219 |
*********5125 |
01/07/2019 |
| SIECKERT, SHANNON |
P0-BR-SIECKER |
1 |
58.45 |
121042882 |
******6825 |
01/07/2019 |
| SIEVERS, JODY |
P0-HA-SIEVERS |
1 |
410.00 |
221283512 |
**********6108 |
01/07/2019 |
| SIMPSON, JOANNA |
P0-JO-SIMPSON |
1 |
175.75 |
121000358 |
********3350 |
01/07/2019 |
| SINGH, RAVICHANDRA |
P0-MA-SINGH |
1 |
95.00 |
111000614 |
*****4846 |
01/07/2019 |
| SMITH, AMBER |
P0-PA-SMITH |
1 |
175.75 |
101205681 |
*********1155 |
01/07/2019 |
| SMITH, LINDA |
P0-JS-SMITH |
1 |
150.00 |
121000358 |
********8631 |
01/07/2019 |
| SMITH, PAUL |
P0-KA-SMITH |
1 |
380.00 |
122000661 |
******1524 |
01/07/2019 |
| SMITH, VONDA |
P0-KN-SMITH |
1 |
235.00 |
071000013 |
*****7463 |
01/07/2019 |
| SOO-HOO, KENT |
P0-JO-SOO-HOO |
1 |
155.40 |
322271627 |
*****5795 |
01/07/2019 |
| SPARKS, HEIDI |
P0-RE-DORSCH |
1 |
175.75 |
021000021 |
*******7865 |
01/07/2019 |
| STAFFORD, COELETA |
P0-SC-STAFFOR |
1 |
95.00 |
121042882 |
******7667 |
01/07/2019 |
| STERNHAGEN, PAUL |
P0-TH-STERNHA |
1 |
140.00 |
322271627 |
*****4405 |
01/07/2019 |
| SUAYAN, NERISSA |
P0-SY-SUAYAN |
1 |
175.75 |
021200339 |
********6206 |
01/07/2019 |
| SUBLOCK, CHARU |
P0-KH-KAPOOR |
1 |
140.00 |
211391825 |
****2968 |
01/07/2019 |
| SVECOVA, VERONIKA |
P0-ZO-SVEC |
1 |
95.00 |
121042882 |
******9581 |
01/07/2019 |
| TAN, ANNA |
P0-AL-TAN |
1 |
95.00 |
011900571 |
********0770 |
01/07/2019 |
| TANG, TSE LYNN |
P0-AD-LIM |
1 |
95.00 |
321171184 |
*******8791 |
01/07/2019 |
| TEJADA, TALEEN |
P0-LE-TEJADA |
1 |
170.00 |
121042882 |
******5836 |
01/07/2019 |
| TORGERSON, LENA |
P0-EL-TORGERS |
1 |
175.75 |
121000358 |
********7513 |
01/07/2019 |
| TOY, MATTHEW |
P0-AV-ROSALES |
1 |
170.00 |
321076470 |
**********0411 |
01/07/2019 |
| TREVOR, ALLYSON |
P0-KA-TREVOR |
1 |
227.50 |
121042882 |
******8346 |
01/07/2019 |
| TRUJILLO, MICHELE |
P0-SC-FORAN |
1 |
95.00 |
121000358 |
******8585 |
01/07/2019 |
| TURK-BICAKCI, LORI |
P0-CH-BICAKCI |
1 |
355.00 |
031100157 |
******8813 |
01/07/2019 |
| TYAN, TINA |
P0-MI-SMITH |
1 |
95.00 |
121042882 |
******3860 |
01/07/2019 |
| VAENUKU, FREDDIE |
P0-JO-VAENUKU |
1 |
220.00 |
271987075 |
****1720 |
01/07/2019 |
| VALENTE, ANGELA |
P0-LA-LANZONE |
1 |
175.75 |
121000358 |
********6920 |
01/07/2019 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
170.00 |
121042882 |
******9320 |
01/07/2019 |
| VARSHAVSKY, VALERIYA |
P0-AR-VARSHAV |
1 |
175.75 |
321171184 |
*******8319 |
01/07/2019 |
| VEINSTEIN, NICOLE |
P0-CH-VEINSTE |
1 |
140.00 |
121042882 |
******1506 |
01/07/2019 |
| VELOSO, MICHELLE |
P0-MA-COSTA |
1 |
95.00 |
121042882 |
******4404 |
01/07/2019 |
| VENTOCILLA, LILIAN |
P0-IS-VENTOCI |
1 |
260.75 |
322271627 |
******8918 |
01/07/2019 |
| VERDUCCI, PAUL |
P0-CA-VERDUCC |
1 |
170.00 |
121042882 |
******8044 |
01/07/2019 |
| VILLAR, YOLANDA |
P0-ST-DURON |
1 |
45.00 |
121042882 |
******9570 |
01/07/2019 |
| WADA, YOKO |
P0-TA-WADA |
1 |
175.75 |
322271627 |
*****6086 |
01/07/2019 |
| WASIM, TARIM |
P0-AY-WASIM |
1 |
420.00 |
121000358 |
********0647 |
01/07/2019 |
| WIENER, BOJANA |
P0-AB-WIENER |
1 |
175.75 |
122000247 |
******7179 |
01/07/2019 |
| WINTER, ANDREW |
P0-NI-WINTER |
1 |
140.00 |
321081669 |
*******4836 |
01/07/2019 |
| WONG, ANGELA |
P0-BL-LEE |
1 |
130.00 |
121042882 |
******8320 |
01/07/2019 |
| WU, AURORE |
P0-KI-NGUYEN |
1 |
95.00 |
125000024 |
********9408 |
01/07/2019 |
| WU, BERNARD |
P0-CA-WU |
1 |
130.00 |
321081669 |
*******3479 |
01/07/2019 |
| WU, SONGXU |
P0-KA-WU |
1 |
95.00 |
321171731 |
******5908 |
01/07/2019 |
| YAMANOI, IKU |
P0-YO-YAMANOI |
1 |
95.00 |
021200339 |
********5539 |
01/07/2019 |
| YOUNG, ANDREW |
P0-KA-YOUN |
1 |
335.00 |
321177722 |
******4072 |
01/07/2019 |
| YU, HONGMEI |
P0-RE-REN |
1 |
175.75 |
321175261 |
******6776 |
01/07/2019 |
| YUSUPOV, EMIL |
P0-SO-YUSUPOV |
1 |
314.50 |
122000247 |
******3276 |
01/07/2019 |
| ZELDIN, BARRY |
P0-MI-ZELDIN |
1 |
95.00 |
121000358 |
********1174 |
01/07/2019 |
| ZEVAS, YOLANDA |
P0-NI-ZEVAS |
1 |
205.00 |
321076470 |
**********1610 |
01/07/2019 |
| |
Count: 208 |
Total: |
40408.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|