Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABONCE, SAUL |
84-WEB623013 |
1 |
49.00 |
121042882 |
******8982 |
06/02/2021 |
| AGUILAR, RALPH |
84-100474 |
1 |
49.00 |
121000358 |
********5390 |
06/02/2021 |
| AGUILAR, YARSHIEL |
84-33368 |
1 |
39.00 |
121000358 |
********4623 |
06/02/2021 |
| AGUIRRE, RIVER |
84-50677 |
1 |
49.00 |
071101307 |
******2757 |
06/02/2021 |
| ALI, HURAYRAH |
84-49791 |
1 |
39.00 |
121000358 |
********7410 |
06/02/2021 |
| ANDRADE, JACQUELINE |
84-50504 |
1 |
39.00 |
321175261 |
***6665 |
06/02/2021 |
| ARCHER, DUSTIN |
84-50238 |
1 |
49.00 |
322271627 |
*****9106 |
06/02/2021 |
| ARMSTRONG, TIFFANEY |
84-3115 |
1 |
49.00 |
121000358 |
********2244 |
06/02/2021 |
| ARTURO, BARRON |
84-49996 |
1 |
39.00 |
121042882 |
******1000 |
06/02/2021 |
| ATKINSON, DIANA |
84-50245 |
1 |
49.00 |
044000037 |
*****8315 |
06/02/2021 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
121042882 |
******1970 |
06/02/2021 |
| BARAJAS, MARIA |
84-18440 |
1 |
30.00 |
121108441 |
*****9067 |
06/02/2021 |
| BARBUSCIA, JENNIFER |
84-16890 |
1 |
30.00 |
121000358 |
******5516 |
06/02/2021 |
| BELMONTE, JONATHAN |
84-50295 |
1 |
49.00 |
322271627 |
*****9886 |
06/02/2021 |
| BENITEZ, MARC |
84-100638 |
1 |
49.00 |
121042882 |
******6593 |
06/02/2021 |
| BLAND, CAMERON |
84-100505 |
1 |
49.00 |
322271627 |
*****1190 |
06/02/2021 |
| BLOTE, JERI |
84-0483 |
1 |
39.00 |
321177887 |
**********1415 |
06/02/2021 |
| BOUNMIVILAY, PHONGSAVATH |
84-42277 |
1 |
39.00 |
121100782 |
*****8783 |
06/02/2021 |
| BRISTOW, MICHELLE |
84-22143 |
1 |
39.00 |
321170538 |
******6294 |
06/02/2021 |
| BROOKSHER, ANDREW J |
84-46542 |
1 |
49.00 |
314074269 |
*****6043 |
06/02/2021 |
| BUCHMILLER, DILLON |
84-50681 |
1 |
39.00 |
121042882 |
******1907 |
06/02/2021 |
| BUOR, BEN |
84-100223 |
1 |
35.00 |
274074040 |
*********1004 |
06/02/2021 |
| BUTTRAM, BRENNEN |
84-45342 |
1 |
30.00 |
121042882 |
******6687 |
06/02/2021 |
| CALDERON, LEKRIELLE |
84-100536 |
1 |
39.00 |
121000358 |
********0295 |
06/02/2021 |
| CANADA, AMY |
84-1829 |
1 |
39.00 |
121100782 |
*****1785 |
06/02/2021 |
| CANFIELD, JOHN |
84-44421 |
1 |
49.00 |
322271627 |
******0329 |
06/02/2021 |
| CAPPS, DESIREE |
84-100249 |
1 |
108.00 |
321172594 |
*****6425 |
06/02/2021 |
| CASTANEDA, DERICK |
84-50074 |
1 |
39.00 |
121042882 |
******0745 |
06/02/2021 |
| CASTANEDA, JUAN |
84-33369 |
1 |
109.00 |
121108441 |
******0701 |
06/02/2021 |
| CASTELLANOS, MIGUEL |
84-46449 |
1 |
49.00 |
121042882 |
******7055 |
06/02/2021 |
| CASTELLON, CHRISTIAN |
84-34537 |
1 |
54.00 |
121000358 |
********6983 |
06/02/2021 |
| CEJA, AMADOR |
84-5889 |
1 |
39.00 |
121000358 |
********4983 |
06/02/2021 |
| CHAND, SHEILA |
84-50670 |
1 |
84.00 |
322271627 |
*****5170 |
06/02/2021 |
| CHARBONEAU, JONATHAN M |
84-77782 |
1 |
39.00 |
321177735 |
*****7890 |
06/02/2021 |
| CHARLES, VICTOR |
84-100655 |
1 |
39.00 |
121042882 |
******7126 |
06/02/2021 |
| CHAVEZ, LUIS |
84-49953 |
1 |
84.00 |
121000358 |
********0434 |
06/02/2021 |
| COLLINS, BRANDON |
84-100168 |
1 |
49.00 |
121100782 |
*****4303 |
06/02/2021 |
| CONTRERAS, EDUARDO |
84-25562 |
1 |
35.00 |
322271627 |
*****7705 |
06/02/2021 |
| COOK, BAILEY |
84-49287 |
1 |
49.00 |
321177803 |
**********8770 |
06/02/2021 |
| CORONA, JOVANY |
84-41522 |
1 |
49.00 |
121042882 |
******1654 |
06/02/2021 |
| CRAWFORD, DEBRA |
84-0041 |
1 |
39.00 |
321175261 |
******2221 |
06/02/2021 |
| CUTONILLI, AMBER |
84-26560 |
1 |
39.00 |
121042882 |
******1962 |
06/02/2021 |
| DANIEL, ENRIQUE |
84-46513 |
1 |
74.00 |
256074974 |
******3999 |
06/02/2021 |
| DAVIDSON, JAYLEN |
84-50097 |
1 |
39.00 |
121000358 |
********9135 |
06/02/2021 |
| DEAN, ANIYAH |
84-100379 |
1 |
108.00 |
322271627 |
*****8930 |
06/02/2021 |
| DELA CRUZ, ERVILLE |
84-100270 |
1 |
104.00 |
121042882 |
******6501 |
06/02/2021 |
| DIAZ REYNOSO, RUBEN |
84-100558 |
1 |
39.00 |
121042882 |
******3872 |
06/02/2021 |
| DIAZ, LIZBETH |
84-80808 |
1 |
35.00 |
322271627 |
*****0976 |
06/02/2021 |
| DIMAS, ALEJANDRO |
84-100414 |
1 |
39.00 |
321175261 |
****8086 |
06/02/2021 |
| DUKE, DANNY |
84-42150 |
1 |
88.00 |
321170538 |
******2364 |
06/02/2021 |
| DUNLAP, JEFF |
84-18229 |
1 |
30.00 |
121042882 |
******9154 |
06/02/2021 |
| DUNN, ANDREA |
84-50243 |
1 |
39.00 |
321170538 |
******3978 |
06/02/2021 |
| DUNN, KENNETH |
84-17076 |
1 |
74.00 |
321076506 |
**********1801 |
06/02/2021 |
| DUNNING, FOREST |
84-49589 |
1 |
49.00 |
121042882 |
******2704 |
06/02/2021 |
| ELDRED, JORDEN |
84-50481 |
1 |
49.00 |
321175261 |
****1667 |
06/02/2021 |
| ENGALING, JUNIE |
84-100510 |
1 |
39.00 |
322271627 |
*****5702 |
06/02/2021 |
| EVANS, PAYTON |
84-100311 |
1 |
108.00 |
321175261 |
***6011 |
06/02/2021 |
| FERNANDEZ, COURTNEY |
84-100161 |
1 |
39.00 |
121042882 |
******8798 |
06/02/2021 |
| FLORES, ANTHONY |
84-26161 |
1 |
39.00 |
121100782 |
*****5307 |
06/02/2021 |
| FLORES, MARIA |
84-46441 |
1 |
109.00 |
121042882 |
******8901 |
06/02/2021 |
| FOX, RYAN |
84-46877 |
1 |
64.00 |
121042882 |
******8633 |
06/02/2021 |
| FRANCO, CRISTINA |
84-46977 |
1 |
49.00 |
121042882 |
******4229 |
06/02/2021 |
| FRIAS, ANTONIO |
84-220110 |
1 |
49.00 |
121000358 |
********1325 |
06/02/2021 |
| GAINES, RODNEY |
84-45081 |
1 |
39.00 |
121000358 |
********1725 |
06/02/2021 |
| GARCIA, CESILIA |
84-46497 |
1 |
49.00 |
322271627 |
*****0553 |
06/02/2021 |
| GARCIA, LETICIA |
84-12517 |
1 |
30.00 |
322271627 |
******3923 |
06/02/2021 |
| GIBSON, JARED |
84-3098 |
1 |
30.00 |
121000358 |
********0637 |
06/02/2021 |
| GIFFIN, RYAN |
84-WEB609233 |
1 |
49.00 |
322271627 |
*****5313 |
06/02/2021 |
| GILLILAN, JUSTIN |
84-WEB443963 |
1 |
49.00 |
322271627 |
*****9018 |
06/02/2021 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
121108441 |
******1601 |
06/02/2021 |
| GOLDSMITH, ISAIAH |
84-50650 |
1 |
49.00 |
103100195 |
********4617 |
06/02/2021 |
| GOMEZ, SEBASTIAN |
84-100303 |
1 |
108.00 |
321177887 |
**5861 |
06/02/2021 |
| GOMEZ, VICTOR |
84-50265 |
1 |
49.00 |
321173742 |
**********3639 |
06/02/2021 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
322271627 |
*****0563 |
06/02/2021 |
| GONZALEZ, CYNTHIA |
84-100310 |
1 |
98.00 |
121100782 |
*****6426 |
06/02/2021 |
| GONZALEZ, IVAN |
84-100260 |
1 |
108.00 |
121000358 |
********8294 |
06/02/2021 |
| GONZALEZ, RICARDO |
84-100479 |
1 |
49.00 |
121000358 |
********6517 |
06/02/2021 |
| GONZALEZ-HERNAN, LANDY |
84-100559 |
1 |
49.00 |
096017418 |
***********1022 |
06/02/2021 |
| GREEN, BROOKS |
84-50476 |
1 |
49.00 |
322271627 |
*****6526 |
06/02/2021 |
| GUTIERREZ, ERNESTO |
84-100416 |
1 |
49.00 |
121000358 |
********4108 |
06/02/2021 |
| HANSEN, MONICA |
84-100878 |
1 |
49.00 |
121000358 |
********6872 |
06/02/2021 |
| HART, DARRIUS |
84-WEB206609 |
1 |
49.00 |
321173085 |
**5128 |
06/02/2021 |
| HERNANDEZ, CARLOS |
84-100398 |
1 |
49.00 |
121042882 |
******9848 |
06/02/2021 |
| HERNANDEZ, ROBERTO |
84-33343 |
1 |
35.00 |
121000358 |
********8716 |
06/02/2021 |
| HIGGINS, SERENA |
84-50556 |
1 |
49.00 |
121100782 |
*****9916 |
06/02/2021 |
| HIGUERA, DAVID |
84-WEB890078 |
1 |
45.00 |
321177735 |
******9-90 |
06/02/2021 |
| HORST, ALEXANDER |
84-100289 |
1 |
108.00 |
121000358 |
********2121 |
06/02/2021 |
| IJAZ, HAIDER |
84-100520 |
1 |
39.00 |
124085244 |
*********0290 |
06/02/2021 |
| IRWIN, DAVID |
84-11712 |
1 |
39.00 |
122000496 |
******4414 |
06/02/2021 |
| JAMES, BRANDY |
84-100262 |
1 |
49.00 |
041215663 |
*********9206 |
06/02/2021 |
| JASSO, JOHN |
84-100238 |
1 |
49.00 |
121000358 |
********5440 |
06/02/2021 |
| JOHNSON, MALCOLM |
84-100160 |
1 |
49.00 |
073000545 |
********9853 |
06/02/2021 |
| JONES, KARI |
84-100710 |
1 |
256.00 |
031101279 |
********8000 |
06/02/2021 |
| JONES, LESLIE |
84-100529 |
1 |
49.00 |
121042882 |
******5491 |
06/02/2021 |
| JOSUE, CHRISTOPHER |
84-100261 |
1 |
108.00 |
121042882 |
******1449 |
06/02/2021 |
| JUST, WAYNE |
84-100456 |
1 |
143.00 |
321175261 |
****1695 |
06/02/2021 |
| KARNOFEL, ALEXIS |
84-WEB692553 |
1 |
39.00 |
121000358 |
********0965 |
06/02/2021 |
| KAUR, SIMRAN |
84-100647 |
1 |
39.00 |
121000358 |
********3824 |
06/02/2021 |
| KHAN, AMAN |
84-45404 |
1 |
39.00 |
321170538 |
******9102 |
06/02/2021 |
| KHAN, HASEEM |
84-50269 |
1 |
39.00 |
121108441 |
******2301 |
06/02/2021 |
| KHAN, MOHAMMAD |
84-WEB720689 |
1 |
108.00 |
121108441 |
******6301 |
06/02/2021 |
| KHAN, MOHIN |
84-49929 |
1 |
49.00 |
121101037 |
******6193 |
06/02/2021 |
| KHAN, NAVEED |
84-46788 |
1 |
39.00 |
121000358 |
********7533 |
06/02/2021 |
| KIEFER, WILLIAM |
84-21734 |
1 |
39.00 |
121042882 |
******7034 |
06/02/2021 |
| KILPATRICK, MAKAGEN |
84-55734 |
1 |
39.00 |
322271627 |
*****0962 |
06/02/2021 |
| LEANOS, AMBER |
84-100387 |
1 |
108.00 |
322282001 |
********1709 |
06/02/2021 |
| LOREDO, ARACELY |
84-100401 |
1 |
108.00 |
321173085 |
**1362 |
06/02/2021 |
| MANGAOANG, DAVID |
84-50568 |
1 |
39.00 |
321177803 |
**5945 |
06/02/2021 |
| MARQUEZ, REYMUNDO |
84-50058 |
1 |
45.00 |
121042882 |
******5945 |
06/02/2021 |
| MASON, KORBIN |
84-100271 |
1 |
104.00 |
322271627 |
*****2966 |
06/02/2021 |
| MATT, JAYDEN |
84-100208 |
1 |
49.00 |
121042882 |
******4308 |
06/02/2021 |
| MCMULLEN, KELSEY |
84-100637 |
1 |
49.00 |
121042882 |
******6593 |
06/02/2021 |
| MEIER, DENISE |
84-34833 |
1 |
30.00 |
122000496 |
******0648 |
06/02/2021 |
| MELENDREZ, GIOVANNI |
84-100225 |
1 |
49.00 |
121100782 |
*****2077 |
06/02/2021 |
| MENCHACA, NATALIE |
84-50422 |
1 |
39.00 |
322271627 |
*****0012 |
06/02/2021 |
| MENDONCA JR, RICHARD |
84-34365 |
1 |
30.00 |
121108441 |
******1401 |
06/02/2021 |
| MENJIVAR, FREDY |
84-50644 |
1 |
39.00 |
322271627 |
*****7792 |
06/02/2021 |
| MERTZ, LAURA |
84-49315 |
1 |
49.00 |
322271627 |
***********6261 |
06/02/2021 |
| MILES, REGGIE |
84-50698 |
1 |
45.00 |
321175261 |
******0010 |
06/02/2021 |
| MONTERROSO, ESDRAS |
84-69700 |
1 |
39.00 |
121042882 |
******8610 |
06/02/2021 |
| MOORE-MCINTYRE, KARYLEEN |
84-36476 |
1 |
84.00 |
121108441 |
******5101 |
06/02/2021 |
| MORALES, ALICIA |
84-100688 |
1 |
49.00 |
321175261 |
******1562 |
06/02/2021 |
| MOSQUEDA, SANTIAGO |
84-42404 |
1 |
35.00 |
103100195 |
********8987 |
06/02/2021 |
| MURGUIA, ALEJANDRA |
84-50537 |
1 |
39.00 |
121000358 |
********7647 |
06/02/2021 |
| MURRAY, MATT |
84-WEB900691 |
1 |
49.00 |
322271627 |
******6874 |
06/02/2021 |
| NARANJO RUIZ, RODOLFO |
84-50503 |
1 |
49.00 |
121042882 |
******3165 |
06/02/2021 |
| NAVARRO, CHARISMA |
84-100134 |
1 |
98.00 |
321173085 |
**1362 |
06/02/2021 |
| NUNEZ, MAYRA A |
84-100172 |
1 |
49.00 |
121000358 |
********7070 |
06/02/2021 |
| OCHOA, JAVIER |
84-46397 |
1 |
49.00 |
121042882 |
******3299 |
06/02/2021 |
| OCHOA, LUIS |
84-13681 |
1 |
60.00 |
121042882 |
******3945 |
06/02/2021 |
| OLIVARES, GUILLERMO |
84-40820 |
1 |
39.00 |
322271627 |
*****9659 |
06/02/2021 |
| OLIVER, BECKY |
84-18237 |
1 |
30.00 |
121100782 |
*****6297 |
06/02/2021 |
| ORDAZ, ANGEL |
84-36322 |
1 |
60.00 |
121108441 |
******2301 |
06/02/2021 |
| ORNELAS, CARLOS O |
84-50565 |
1 |
49.00 |
121042882 |
******3405 |
06/02/2021 |
| ORNELAS, JAIME |
84-46364 |
1 |
49.00 |
121042882 |
******6071 |
06/02/2021 |
| ORTEGA, JUAN |
84-49211 |
1 |
39.00 |
121042882 |
******6416 |
06/02/2021 |
| PACRING, KATHERINE |
84-49945 |
1 |
49.00 |
322271627 |
*****6871 |
06/02/2021 |
| PALAGE, TAMARA |
84-45537 |
1 |
59.00 |
322271627 |
*****9232 |
06/02/2021 |
| PENA, JESSICA |
84-100511 |
1 |
39.00 |
322271627 |
*****5702 |
06/02/2021 |
| PEOU, JAYAEHK |
84-WEB188508 |
1 |
39.00 |
121100782 |
*****0913 |
06/02/2021 |
| PEREZ, JUDITH |
84-100712 |
1 |
49.00 |
121042882 |
******9439 |
06/02/2021 |
| PEREZ, MELISA |
84-100673 |
1 |
39.00 |
322271627 |
*****8553 |
06/02/2021 |
| PEREZ, SERGIO |
84-50030 |
1 |
49.00 |
121000358 |
********8853 |
06/02/2021 |
| PIERCE, JORDAN |
84-100337 |
1 |
39.00 |
322271627 |
*****7253 |
06/02/2021 |
| PITCHFORD, JESSICA |
84-45098 |
1 |
84.00 |
322079719 |
*********4510 |
06/02/2021 |
| POK, VICTOR |
84-50440 |
1 |
49.00 |
322271627 |
*****4458 |
06/02/2021 |
| POMYKALSKI, NICHOLAS |
84-50369 |
1 |
49.00 |
121000358 |
********1460 |
06/02/2021 |
| PORRAS, JAIME |
84-6135 |
1 |
39.00 |
121042882 |
******7217 |
06/02/2021 |
| PUENTES, ISAIAH |
84-50519 |
1 |
49.00 |
322271627 |
*****7875 |
06/02/2021 |
| PUENTES, ISAIAH |
84-50520 |
1 |
54.00 |
322271627 |
*****7875 |
06/02/2021 |
| QUICHOCHO, JOSYAH |
84-124536 |
1 |
49.00 |
322271627 |
*****8807 |
06/02/2021 |
| RANDALL, OWEN |
84-50151 |
1 |
478.00 |
124303120 |
*************4737 |
06/02/2021 |
| REIFF, KYLE |
84-41673 |
1 |
55.00 |
121108441 |
******2001 |
06/02/2021 |
| RIAL, SHANICE |
84-46888 |
1 |
49.00 |
121100782 |
*****9035 |
06/02/2021 |
| RINCON BONILLAS, MICHAEL |
84-49956 |
1 |
39.00 |
121042882 |
******8636 |
06/02/2021 |
| ROBINSON, MAURELL |
84-100619 |
1 |
49.00 |
121042882 |
******3403 |
06/02/2021 |
| ROCHA, REUBEN |
84-36428 |
1 |
39.00 |
121137726 |
*****4667 |
06/02/2021 |
| RODRIGUEZ, ALEX |
84-100463 |
1 |
108.00 |
121042882 |
******6020 |
06/02/2021 |
| ROMAN, TYLER |
84-100466 |
1 |
98.00 |
031176110 |
*******0301 |
06/02/2021 |
| ROMERO, TONY |
84-46693 |
1 |
60.00 |
321177803 |
**********4020 |
06/02/2021 |
| RUIZ, RONALD |
84-5359 |
1 |
39.00 |
121042882 |
******0022 |
06/02/2021 |
| SANCHEZ, CHRISTIAN |
84-100312 |
1 |
98.00 |
322274925 |
******0895 |
06/02/2021 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
121042882 |
******2727 |
06/02/2021 |
| SCHATZ, RYAN |
84-25727 |
1 |
49.00 |
122000496 |
******5505 |
06/02/2021 |
| SELF, ADAM |
84-100432 |
1 |
98.00 |
262275848 |
***8001 |
06/02/2021 |
| SEVERIN, DAVID |
84-50685 |
1 |
49.00 |
322271627 |
*****0909 |
06/02/2021 |
| SHAW, STACIE |
84-22476 |
1 |
30.00 |
321173522 |
**********4748 |
06/02/2021 |
| SHIPP, SAVION |
84-100700 |
1 |
49.00 |
121000358 |
********0625 |
06/02/2021 |
| SIDHU, MANVEER |
84-50189 |
1 |
39.00 |
121000358 |
********5444 |
06/02/2021 |
| SIEGEL, DESTINEY |
84-50610 |
1 |
49.00 |
321170538 |
******7969 |
06/02/2021 |
| SILVAN, KYLIE |
84-100499 |
1 |
49.00 |
322271627 |
*****2076 |
06/02/2021 |
| SIMMONS, RILEY |
84-36268 |
1 |
45.00 |
121042882 |
******8023 |
06/02/2021 |
| SINGH, AMARPREET |
84-66066 |
1 |
39.00 |
121000358 |
********2101 |
06/02/2021 |
| SINGH, RANJIT |
84-14723 |
1 |
49.00 |
121000358 |
******2546 |
06/02/2021 |
| SMITH, KEVIN |
84-100188 |
1 |
49.00 |
321173085 |
**4723 |
06/02/2021 |
| SOLIS, MARLENA |
84-96711 |
1 |
84.00 |
321076470 |
**********6310 |
06/02/2021 |
| STREETER, JENNIFER |
84-46556 |
1 |
49.00 |
121100782 |
*****1666 |
06/02/2021 |
| STROHMAIER, KELSIE |
84-41363 |
1 |
59.00 |
314074269 |
*****0429 |
06/02/2021 |
| SULTAN, JAMAL |
84-WEB158461 |
1 |
49.00 |
121042882 |
******9356 |
06/02/2021 |
| SUMMERS, JONVANTE |
84-100346 |
1 |
49.00 |
321173072 |
***0831 |
06/02/2021 |
| THOMAS, EARL |
84-5117 |
1 |
69.00 |
121108441 |
******9701 |
06/02/2021 |
| THOMAS, KATHI |
84-11833 |
1 |
60.00 |
321177803 |
**********4947 |
06/02/2021 |
| TORRES, ADRIAN |
84-46812 |
1 |
119.00 |
121000358 |
********9585 |
06/02/2021 |
| TRENAM, JOANNE |
84-18433 |
1 |
30.00 |
121042882 |
******6945 |
06/02/2021 |
| TRUJILLO, BREANNE |
84-69696 |
1 |
49.00 |
322271627 |
*****1497 |
06/02/2021 |
| TRUJILLO, FRANCISCO |
84-100413 |
1 |
49.00 |
121000358 |
********3063 |
06/02/2021 |
| VALDIVIA, JAZMIN |
84-88899 |
1 |
49.00 |
121000358 |
********5584 |
06/02/2021 |
| VALENCIA, MELINDA |
84-100518 |
1 |
49.00 |
121042882 |
******8709 |
06/02/2021 |
| VELASCO, DENISSE |
84-50636 |
1 |
49.00 |
121042882 |
******3110 |
06/02/2021 |
| VILLEGAS, DEYSI |
84-223945 |
1 |
49.00 |
121042882 |
******3328 |
06/02/2021 |
| VIRAMONTES, SEBASTIAN |
84-100419 |
1 |
108.00 |
121042882 |
******3398 |
06/02/2021 |
| VONGSUWAN, TOM |
84-49944 |
1 |
49.00 |
121042882 |
******8857 |
06/02/2021 |
| WASHINGTON, QUENTIN |
84-WEB904082 |
1 |
49.00 |
121122676 |
********9186 |
06/02/2021 |
| WHITE, BRANDON |
84-41578 |
1 |
35.00 |
121042882 |
******6610 |
06/02/2021 |
| WILSON, ALEXANDER |
84-41378 |
1 |
39.00 |
121000358 |
********5311 |
06/02/2021 |
| WIMMER, SANTINO |
84-50141 |
1 |
49.00 |
103100195 |
********7038 |
06/02/2021 |
| WINSBORROW, KIP |
84-2886 |
1 |
44.00 |
121000358 |
******2760 |
06/02/2021 |
| WOOLLETT, JULIE |
84-46649 |
1 |
69.00 |
121108441 |
******9101 |
06/02/2021 |
| YANG, XAI |
84-50179 |
1 |
39.00 |
121042882 |
******9108 |
06/02/2021 |
| ZAVALA, DANIELA |
84-50627 |
1 |
49.00 |
121042882 |
******2282 |
06/02/2021 |
| |
Count: 200 |
Total: |
11395.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|