Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAMS, CRISTINA |
P0-JA-ABRAHAM |
1 |
140.00 |
314074269 |
****1616 |
10/05/2021 |
| ABTS, REBECCA |
P0-AV-ABTS |
1 |
123.75 |
322271627 |
******3915 |
10/05/2021 |
| AHMAD, SUMBUL |
P0-SA-DESAI |
1 |
110.00 |
322271627 |
*****0872 |
10/05/2021 |
| AIHARA, REIKO |
P0-YU-AIHARA |
1 |
390.00 |
321171184 |
*******8755 |
10/05/2021 |
| ANCHYSHKIN, YEGOR |
P0-PA-ANCHYSH |
1 |
225.00 |
121000358 |
********8358 |
10/05/2021 |
| ANDERSON, NORIKO |
P0-AN-ANDERSO |
1 |
140.00 |
121000358 |
********2144 |
10/05/2021 |
| ANISHCHENKO, ANASTACIA |
P0-KA-PETROV |
1 |
99.00 |
121000358 |
********0547 |
10/05/2021 |
| ANOKHINA, GALINA |
P0-AN-ANOKHIN |
1 |
324.15 |
121000358 |
********0926 |
10/05/2021 |
| AREVALO, CYNTHIA |
P0-NA-ZARAGOZ |
1 |
140.00 |
121042882 |
******9053 |
10/05/2021 |
| ARIK, BURAK |
P0-DE-ARIK |
1 |
130.00 |
121000358 |
********0775 |
10/05/2021 |
| ARRECHEA, RENEE |
P0-BR-ARRECHE |
1 |
198.00 |
121000358 |
********5539 |
10/05/2021 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
180.00 |
081000032 |
********6847 |
10/05/2021 |
| AYALA, STEPHANIE |
P0-LE-AYALA |
1 |
240.00 |
121042882 |
******1336 |
10/05/2021 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
380.00 |
121000358 |
********7238 |
10/05/2021 |
| BELIAK, ELISE |
P0-JO-BELIAK |
1 |
333.00 |
122000247 |
******0091 |
10/05/2021 |
| BELTRAN, TRISHA |
P0-OL-BELTRAN |
1 |
175.00 |
322271627 |
*****5509 |
10/05/2021 |
| BENEGAL, YESHA |
P0-RE-CHUDGAR |
1 |
110.00 |
031202084 |
********6631 |
10/05/2021 |
| BLATE GARCIA, ERENDIRA |
P0-CA-BLATE |
1 |
110.00 |
121000358 |
********9379 |
10/05/2021 |
| BLAZENOVIC, IVANA |
P0-AD-BLAVENO |
1 |
301.50 |
121000358 |
********5383 |
10/05/2021 |
| BOHLI, JULIA |
P0-AL-BOHLI |
1 |
259.00 |
121000358 |
********7547 |
10/05/2021 |
| BOITANO, SHEA |
P0-BR-BOITANO |
1 |
204.00 |
321081669 |
*******7222 |
10/05/2021 |
| BOLSAKOV, ELDAR |
P0-SA-BOLSAKO |
1 |
390.00 |
322271627 |
*****9685 |
10/05/2021 |
| BOURBONNAIS, PATRICIA |
P0-PE-NESBITT |
1 |
325.00 |
322271627 |
*****2123 |
10/05/2021 |
| BRESCIA, MICHAEL |
P0-MI-BRESCIA |
1 |
140.00 |
121000358 |
********5056 |
10/05/2021 |
| BREWER, WHITNEY |
P0-KI-BREWER |
1 |
110.00 |
121000358 |
********4571 |
10/05/2021 |
| CAMPBELL, JANAE |
P0-RY-PAGE |
1 |
145.00 |
121042882 |
******1060 |
10/05/2021 |
| CANTER, AMINA |
P0-MA-CANTER |
1 |
140.00 |
021000089 |
******7840 |
10/05/2021 |
| CAO, JIAN |
P0-OL-CAO |
1 |
140.00 |
121000358 |
********3486 |
10/05/2021 |
| CARROLL, KRISTA |
P0-MAR-CARROL |
1 |
145.00 |
121042882 |
******6845 |
10/05/2021 |
| CASTRILLON, MARGARITA |
P0-AR-HUAMANZ |
1 |
110.00 |
121042882 |
******5096 |
10/05/2021 |
| CERC, ANDREA |
P0-NA-CERC |
1 |
370.00 |
125008547 |
******5800 |
10/05/2021 |
| CHAC, PHUN |
P0-NO-CORCORA |
1 |
140.00 |
322271627 |
*****1325 |
10/05/2021 |
| CHALLIS, JOHN |
P0-PE-CHALLIS |
1 |
180.00 |
011900571 |
********4904 |
10/05/2021 |
| CHEONG, HWIYOON |
P0-JI-CHEONG |
1 |
99.00 |
061092387 |
*****2756 |
10/05/2021 |
| CHO, SUNGJOON |
P0-SUN-CHO |
1 |
183.15 |
021000089 |
******4496 |
10/05/2021 |
| CHU, ALICE |
P0-AV-LAM |
1 |
110.00 |
121042882 |
******4715 |
10/05/2021 |
| COMAS, MARIA |
P0-LO-BODIE |
1 |
140.00 |
121042882 |
******1585 |
10/05/2021 |
| CONSTRUCTION, JAMESON |
P0-SO-JAMESON |
1 |
225.00 |
121042882 |
******5162 |
10/05/2021 |
| CROOK, CHRISTINE |
P0-VI-CROOK |
1 |
140.00 |
123006800 |
******7654 |
10/05/2021 |
| DABROS, STANLEY |
P0-PA-DABROS |
1 |
224.15 |
021200339 |
********4536 |
10/05/2021 |
| DAHODWALA, UMMUL |
P0-ZA-JODIAWA |
1 |
110.00 |
011000138 |
********7529 |
10/05/2021 |
| DANAOLOVA, DENITSA |
P0-KR-HAVEZOV |
1 |
225.00 |
121000358 |
********3888 |
10/05/2021 |
| DANIELEWICZ, VALERIE |
P0-RE-DANIELE |
1 |
110.00 |
122000247 |
******2980 |
10/05/2021 |
| DANNELS, PAMELA |
P0-AD-DANNELS |
1 |
110.00 |
322271627 |
******1412 |
10/05/2021 |
| DE DEUS, CRISTIANY |
P0-NI-DEDEUS |
1 |
140.00 |
121042882 |
******7239 |
10/05/2021 |
| DEMCHENKO, GRIGORY |
P0-VA-DEMCHEN |
1 |
260.00 |
321177722 |
*****1877 |
10/05/2021 |
| DIMANT, DIANA |
P0-SI-DIMANT |
1 |
309.15 |
121042882 |
******2782 |
10/05/2021 |
| EIDE, JONATHAN |
P0-LU-EIDE |
1 |
180.00 |
121042882 |
******0492 |
10/05/2021 |
| EL KHOURY, OLIVIA |
P0-AD-ELKHOUR |
1 |
259.00 |
231372691 |
******2158 |
10/05/2021 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
499.00 |
071000505 |
********0669 |
10/05/2021 |
| ESCALANTE, JESSICA |
P0-CA-MONNEY |
1 |
99.00 |
321174851 |
*********8800 |
10/05/2021 |
| ESPIRA, OLGA |
P0-KI-ROMERO |
1 |
270.00 |
121000358 |
********3916 |
10/05/2021 |
| FANG, HUA |
P0-HA-JING |
1 |
110.00 |
121000358 |
********1307 |
10/05/2021 |
| FARRELL, KYLA |
P0-AS-FARRELL |
1 |
204.00 |
124003116 |
******8140 |
10/05/2021 |
| FENG, CHENCHEN |
P0-LU-LI |
1 |
275.00 |
071000013 |
*****7761 |
10/05/2021 |
| FISCHER, STEFAN |
P0-GE-FISCHER |
1 |
140.00 |
321081669 |
*******8610 |
10/05/2021 |
| FONG, KRISTA |
P0-LA-FONG |
1 |
110.00 |
325070760 |
******9475 |
10/05/2021 |
| FORTI, PAUL |
P0-MI-FORTI |
1 |
180.00 |
321081669 |
*******7244 |
10/05/2021 |
| FOWLER, LAUREN |
P0-PI-FOWLER |
1 |
240.00 |
121042882 |
******9997 |
10/05/2021 |
| FUKS-LEICHTAG, EFRAIM |
P0-AL-FUKS |
1 |
204.00 |
121000358 |
********1562 |
10/05/2021 |
| GALLEGOS, NANCY |
P0-IT-JUAREZ |
1 |
140.00 |
121000358 |
******1680 |
10/05/2021 |
| GARAY, GOTZONE |
P0-AI-KIRSCHB |
1 |
354.00 |
121000358 |
********1733 |
10/05/2021 |
| GARG, SHIKHA |
P0-AR-KUNDU |
1 |
145.00 |
121000358 |
********3265 |
10/05/2021 |
| GHINJUL, SVETLANA |
P0-AL-CHERENS |
1 |
299.00 |
121000358 |
********4579 |
10/05/2021 |
| GIERKE, THOMAS |
P0-OL-GIERKE |
1 |
204.00 |
121202211 |
********2023 |
10/05/2021 |
| GINIS, GEORGIOS |
P0-NE-GINIS |
1 |
180.00 |
321177722 |
******0764 |
10/05/2021 |
| GREINER, WARLIE |
P0-TA-GREINER |
1 |
110.00 |
121042882 |
******4283 |
10/05/2021 |
| GU, KUNLONG |
P0-HE-GU |
1 |
110.00 |
321171184 |
*******6532 |
10/05/2021 |
| GUO (WEI), SHIMIN (YING) |
P0-AL-GUO |
1 |
224.15 |
322271627 |
*****4938 |
10/05/2021 |
| HALLER, LIANA |
P0-SO-HALLER |
1 |
204.28 |
071000013 |
*****9840 |
10/05/2021 |
| HALSING, RENEE |
P0-LU-DIEHL |
1 |
200.00 |
121000358 |
*********2712 |
10/05/2021 |
| HARRIS, SABINA |
P0-KA-HARRIS |
1 |
110.00 |
121000358 |
********7193 |
10/05/2021 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
226.93 |
124003116 |
******1516 |
10/05/2021 |
| HELMY HAMZAWI, RANIA |
P0-JU-HAMZAWI |
1 |
110.00 |
122240861 |
*****7515 |
10/05/2021 |
| HERNANDEZ, ASHLEE |
P0-MI-HERNAND |
1 |
145.00 |
322271627 |
*****5607 |
10/05/2021 |
| HOLTZMAN, GENEE |
P0-ZO-HOLTZMA |
1 |
204.00 |
321177968 |
**********4973 |
10/05/2021 |
| HOSAMANI, POONAM |
P0-MA-GUPTA |
1 |
140.00 |
071000013 |
*****7675 |
10/05/2021 |
| HOSSEINI, IRAJ |
P0-DE-HOSSEIN |
1 |
110.00 |
052001633 |
********0743 |
10/05/2021 |
| HOURDAJIAN, NAIRI |
P0-LE-HOURDAJ |
1 |
140.00 |
321081669 |
*******3764 |
10/05/2021 |
| HU, JINGLI |
P0-KA-HU-WU |
1 |
140.00 |
031176110 |
*****5781 |
10/05/2021 |
| HUANG, JING |
P0-YI-WANG |
1 |
99.00 |
121202211 |
********9687 |
10/05/2021 |
| HUGHES, GREGORY |
P0-TO-HUGHES |
1 |
344.00 |
021000021 |
*****2779 |
10/05/2021 |
| HUHANE, NUNU |
P0-CO-HUHANE |
1 |
99.00 |
322271627 |
*****1756 |
10/05/2021 |
| HYBL, GINA |
P0-JO-HYBL |
1 |
140.00 |
121000358 |
********2977 |
10/05/2021 |
| IGNATYEV, OLEKSIY |
P0-MI-IGNATYE |
1 |
140.00 |
322271627 |
*****3489 |
10/05/2021 |
| ISAK, AMBER |
P0-QU-KELLEY |
1 |
329.34 |
121000358 |
********1454 |
10/05/2021 |
| JAEGER, MICHELLE |
P0-LI-JAEGER |
1 |
333.00 |
322271627 |
******5088 |
10/05/2021 |
| JANG, JIEUN |
P0-RU-LIU |
1 |
429.00 |
121042882 |
******9101 |
10/05/2021 |
| JIANG, XINYI |
P0-MI-FANG |
1 |
110.00 |
071214579 |
********2352 |
10/05/2021 |
| JONES, TONI |
P0-M-JONES |
1 |
99.00 |
122235821 |
********9682 |
10/05/2021 |
| JONSON, TRACY |
P0-IS-JONSON |
1 |
110.00 |
321171184 |
*******6156 |
10/05/2021 |
| JUDGE, ERIN |
P0-ME-JUDGE |
1 |
110.00 |
314074269 |
****3740 |
10/05/2021 |
| KADAKIA BHALLA, PAULOMI |
P0-AM-BHALLA |
1 |
224.15 |
021000021 |
*****4838 |
10/05/2021 |
| KARZAN, ANASTASIA |
P0-AL-ANTONIT |
1 |
240.00 |
321171184 |
*******3395 |
10/05/2021 |
| KASHYNA, VOLHA |
P0-OF-ABOUHAM |
1 |
334.00 |
121000358 |
********0163 |
10/05/2021 |
| KASPER, MARC |
P0-LO-KASPER |
1 |
140.00 |
121000358 |
********4549 |
10/05/2021 |
| KASSIS, JESSICA |
P0-CA-KUBAT |
1 |
204.00 |
321081669 |
*******5789 |
10/05/2021 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
204.00 |
122240861 |
*****3927 |
10/05/2021 |
| KENDALL, AUBREY |
P0-TA-KENDALL |
1 |
259.00 |
044000804 |
*********3417 |
10/05/2021 |
| KOCH, EVGUENIA |
P0-MI-SHAPIRO |
1 |
110.00 |
321171184 |
*******6168 |
10/05/2021 |
| KRISTIANOVA, KLARA |
P0-CL-LOPITAU |
1 |
240.00 |
121042882 |
******2838 |
10/05/2021 |
| KUMAR, ASHLEY |
P0-MI-KUMAR |
1 |
140.00 |
121042882 |
******0937 |
10/05/2021 |
| KUPBENS, JO |
P0-BR-KUPBENS |
1 |
390.00 |
314074269 |
*****8812 |
10/05/2021 |
| LAI, HEUNG |
P0-IS-LEE |
1 |
99.00 |
322271627 |
******2827 |
10/05/2021 |
| LAPAGLIA, JANE |
P0-EL-LAPAGLI |
1 |
240.00 |
321174851 |
*********3184 |
10/05/2021 |
| LEE, DONALD |
P0-CE-TAI |
1 |
110.00 |
121000358 |
********1112 |
10/05/2021 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
110.00 |
121042882 |
******9198 |
10/05/2021 |
| LEE, WANJU |
P0-AM-CHIEN |
1 |
99.00 |
322282001 |
********4709 |
10/05/2021 |
| LEI ONG, ANN |
P0-EL-ONG |
1 |
110.00 |
021000089 |
******1345 |
10/05/2021 |
| LEUSSINK, VLADLENA |
P0-VI-LEUSSIN |
1 |
224.15 |
011000138 |
********1754 |
10/05/2021 |
| LI, HUIYING |
P0-LI-ECONOMO |
1 |
225.00 |
322271627 |
*****0710 |
10/05/2021 |
| LIANG, LESLIE |
P0-RO-WOULFE |
1 |
99.00 |
122000247 |
******2717 |
10/05/2021 |
| LIBERATORE, JESSICA |
P0-KA-TRYZELA |
1 |
79.00 |
101205681 |
*********7270 |
10/05/2021 |
| LIU, SEREN |
P0-FL-SALON |
1 |
481.00 |
121000358 |
********3774 |
10/05/2021 |
| LIU, STACEY |
P0-JA-LIU |
1 |
140.00 |
321171184 |
*******5565 |
10/05/2021 |
| LIVSHITS, TATIANA |
P0-MA-LIVSHIT |
1 |
99.00 |
121000358 |
********3899 |
10/05/2021 |
| LLOYD, ALINA |
P0-AN-LLOYD |
1 |
110.00 |
121000358 |
********2910 |
10/05/2021 |
| LO, RYAN |
P0-CH-LO |
1 |
140.00 |
092900383 |
********2501 |
10/05/2021 |
| LOHIA, PRATIMA |
P0-NY-LOHIA |
1 |
99.00 |
121042882 |
******3416 |
10/05/2021 |
| LOOR, MARIA CECILIA |
P0-LU-CHAPARR |
1 |
140.00 |
121042882 |
******9657 |
10/05/2021 |
| LOPEZ, JESSICA |
P0-EL-LOPEZ |
1 |
140.00 |
322271627 |
******8289 |
10/05/2021 |
| LU, MARIANNE |
P0-ZO-VERZENI |
1 |
110.00 |
322271627 |
*****5172 |
10/05/2021 |
| LU, YANSHAN |
P0-AU-LU |
1 |
140.00 |
322271627 |
*****5007 |
10/05/2021 |
| MAHNKE, STEPHANIE |
P0-AN-MAHNKE |
1 |
140.00 |
121000358 |
********6710 |
10/05/2021 |
| MALALLAH, EHAB |
P0-SE-MALALLA |
1 |
333.00 |
081000032 |
********5407 |
10/05/2021 |
| MASSEY, JAELLE |
P0-LA-ALLEN |
1 |
110.00 |
121000358 |
********4996 |
10/05/2021 |
| MATSUMOTO, SHUNSUKE |
P0-ME-MATSUMO |
1 |
140.00 |
122000496 |
******8202 |
10/05/2021 |
| MATVEEV, ANDREY |
P0-MK-MATVEEV |
1 |
225.00 |
271070801 |
******1291 |
10/05/2021 |
| MCDONNELL, KATE |
P0-FI-MCDONNE |
1 |
204.00 |
125000024 |
********5855 |
10/05/2021 |
| MCNEALY, CALLAIS |
P0-CR-MCNEALY |
1 |
110.00 |
314074269 |
****6259 |
10/05/2021 |
| MCSPADDEN, KATHLEEN |
P0-TE-MCSPADD |
1 |
110.00 |
121000358 |
********1640 |
10/05/2021 |
| MEURY, RAYMOND |
P0-JA-MEURY |
1 |
140.00 |
074000010 |
*****0049 |
10/05/2021 |
| MIRANDA, EARLINA |
P0-MI-CHAND |
1 |
110.00 |
121100782 |
*****1575 |
10/05/2021 |
| MISHRA, NEHA |
P0-MY-MAYANK |
1 |
224.15 |
321171184 |
*******8811 |
10/05/2021 |
| MOELLER, JOYIA |
P0-GE-MOELLER |
1 |
110.00 |
121122676 |
********5727 |
10/05/2021 |
| MOGAMI, TOSHIFUMI |
P0-SO-MOGAMI |
1 |
380.00 |
121000358 |
********1513 |
10/05/2021 |
| MONTERO, JULIA |
P0-EM-MONTERO |
1 |
145.00 |
121042882 |
******0315 |
10/05/2021 |
| MONTGOMERY, CONNIE |
P0-AN-MONTGOM |
1 |
110.00 |
121000358 |
********9130 |
10/05/2021 |
| MORAES, FERNANDA |
P0-MA-BIANCHI |
1 |
140.00 |
121042882 |
******6738 |
10/05/2021 |
| MOZESON, MARIA |
P0-LE-MOZESON |
1 |
405.00 |
121122676 |
********0300 |
10/05/2021 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
180.00 |
122000496 |
******1453 |
10/05/2021 |
| MURYNA, ALESIA |
P0-VMURYNA |
1 |
225.00 |
121042882 |
******0079 |
10/05/2021 |
| MUTO, YUKA |
P0-MI-PEARSON |
1 |
145.00 |
321180515 |
****8805 |
10/05/2021 |
| NAVAS, CAROLINA |
P0-KA-BEY |
1 |
110.00 |
121042882 |
******4456 |
10/05/2021 |
| NAYYAR, KARAN |
P0-MA-NAYYAR |
1 |
240.00 |
121042882 |
******3400 |
10/05/2021 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
99.00 |
321081669 |
*******4590 |
10/05/2021 |
| NEWMAN, ALLEGRA |
P0-NI-NEWMAN |
1 |
240.00 |
121042882 |
******2929 |
10/05/2021 |
| NG, LANA |
P0-NO-DENG |
1 |
99.00 |
042000013 |
********9136 |
10/05/2021 |
| OUYANG, ZOUJIN |
P0-YU-FENG |
1 |
99.00 |
325070760 |
*****0951 |
10/05/2021 |
| O`CONNOR, PATRICK |
P0-BI-OCONNOR |
1 |
140.00 |
121000358 |
********3326 |
10/05/2021 |
| O`NEILL, NICOLE |
P0-TA-ANDERSO |
1 |
110.00 |
121042882 |
******2253 |
10/05/2021 |
| PADILLA, YARELLY |
P0-EL-PADILLA |
1 |
204.00 |
021000322 |
********1468 |
10/05/2021 |
| PAK, YVONNE |
P0-MI-YAU |
1 |
390.00 |
121000358 |
********4196 |
10/05/2021 |
| PAKULA, MARTYNA |
P0-MI-HADDAD |
1 |
280.00 |
322271627 |
*****5119 |
10/05/2021 |
| PASION, KATY |
P0-CH-PASION |
1 |
260.00 |
322271627 |
******4495 |
10/05/2021 |
| PAVLIDIS, POLYKARPOS |
P0-MA-PAVLIDO |
1 |
444.00 |
022300173 |
********3765 |
10/05/2021 |
| PAYNE, NATALIE |
P0-ZA-KELLER |
1 |
110.00 |
111000614 |
*****4277 |
10/05/2021 |
| PEAVLER, MALIA |
P0-SA-PEAVLER |
1 |
110.00 |
322271627 |
*****1621 |
10/05/2021 |
| PEYZNER, MIKE |
P0-AN-PEYZNER |
1 |
148.50 |
121042882 |
******1039 |
10/05/2021 |
| PHUONG, COURTNEY |
P0-VE-PHUONG |
1 |
140.00 |
321171184 |
*******3688 |
10/05/2021 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
416.46 |
321081669 |
*******8131 |
10/05/2021 |
| QIU, XIN |
P0-CA-QIU |
1 |
110.00 |
322271627 |
*****5465 |
10/05/2021 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
275.00 |
011000138 |
********1958 |
10/05/2021 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
140.00 |
322271627 |
*****4190 |
10/05/2021 |
| RADZISZEWSKI, RACHEL |
P0-AJ-RADZISZ |
1 |
484.00 |
121000358 |
********1984 |
10/05/2021 |
| RAMAN, RAKSHITH |
P0-MY-RAO |
1 |
110.00 |
121000358 |
********3921 |
10/05/2021 |
| REA, ASHLEE |
P0-HA-REA |
1 |
334.00 |
121000358 |
********3258 |
10/05/2021 |
| REN OU, CAROLE |
P0-TR-OU |
1 |
140.00 |
322070381 |
******8656 |
10/05/2021 |
| RIMA, ROBERTA |
P0-VI-FERRARI |
1 |
99.00 |
031176110 |
*******3762 |
10/05/2021 |
| ROCHA, DELHIA |
P0-KA-ESTRADA |
1 |
99.00 |
322271627 |
*****3350 |
10/05/2021 |
| ROSE, YANNIE |
P0-SK-ROSE |
1 |
259.00 |
322271627 |
*****5134 |
10/05/2021 |
| RUHL, SZE MAN |
P0-OL-RUHL |
1 |
110.00 |
121000358 |
********6399 |
10/05/2021 |
| SANDIN, KATHLEEN |
P0-NO-SANDIN |
1 |
240.00 |
121042882 |
******4171 |
10/05/2021 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
325.00 |
256072691 |
******1596 |
10/05/2021 |
| SCHEUERLEIN, ERIC |
P0-CH-SCHEUER |
1 |
180.00 |
121042882 |
******8825 |
10/05/2021 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
424.50 |
021000089 |
****6367 |
10/05/2021 |
| SCHOENTRUP, SARAH |
P0-MA-SCHOENT |
1 |
140.00 |
121042882 |
******0838 |
10/05/2021 |
| SEVERNS, ROSALIND |
P0-ZO-SEVERNS |
1 |
99.00 |
321177722 |
******8338 |
10/05/2021 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
99.00 |
121000358 |
********9986 |
10/05/2021 |
| SFARD, POLINA |
P0-KA-SFARD |
1 |
478.00 |
121000358 |
******6091 |
10/05/2021 |
| SHARMA, DHRUV |
P0-AN-SHARMA |
1 |
224.15 |
121000358 |
********4777 |
10/05/2021 |
| SHCHERBAKOVA, EKATERINA |
P0-EL-SUBBOTI |
1 |
210.00 |
121042882 |
******2421 |
10/05/2021 |
| SHENG, XUTING |
P0-EL-CHANG |
1 |
99.00 |
052001633 |
********6047 |
10/05/2021 |
| SHRAIMAN, LENA |
P0-EM-SHRAIMA |
1 |
240.00 |
321171184 |
*******3553 |
10/05/2021 |
| SOHLICH, RITA |
P0-SC-SOHLICH |
1 |
210.00 |
121042882 |
******3471 |
10/05/2021 |
| SONDAG, MIRIAM |
P0-EL-SONDAG |
1 |
110.00 |
021000089 |
******8586 |
10/05/2021 |
| SONG, SHIYA |
P0-LU-WU |
1 |
99.00 |
322271627 |
*****5566 |
10/05/2021 |
| SOOD, TARUNA |
P0-ZO-SOOD |
1 |
110.00 |
321081669 |
*******1344 |
10/05/2021 |
| SOROKIN, DARIA |
P0-RE-SOROKIN |
1 |
383.00 |
021000322 |
********1542 |
10/05/2021 |
| SORTINO MALCOLM, ANDREW |
P0-MA-SORTINO |
1 |
259.00 |
321081669 |
*******3523 |
10/05/2021 |
| SREERAM, JANE |
P0-RO-SREERAM |
1 |
140.00 |
061000227 |
*********8599 |
10/05/2021 |
| STRICKLAND, LISA |
P0-RA-SHOMAKE |
1 |
180.00 |
321174851 |
*********1802 |
10/05/2021 |
| SU, SOPHIA |
P0-CA-CHAN |
1 |
210.00 |
122240861 |
*****9807 |
10/05/2021 |
| SUGANO, KYOKO |
P0-YU-SUGANO |
1 |
140.00 |
121042882 |
******8211 |
10/05/2021 |
| SURMAVA, ANN-MARIE |
P0-IY-SURMAVA |
1 |
359.00 |
121000358 |
********0260 |
10/05/2021 |
| SZELENYI, JENN |
P0-SA-SZELENY |
1 |
210.00 |
121042882 |
******2152 |
10/05/2021 |
| TAFLAN, KATHERINE |
P0-VI-CERNEKA |
1 |
173.25 |
121202211 |
********6117 |
10/05/2021 |
| TAJENDRAN, PRIYA |
P0-AN-KHATTAR |
1 |
140.00 |
121042882 |
******7564 |
10/05/2021 |
| TANG, LUNING |
P0-ME-JING |
1 |
180.00 |
322271627 |
*****7191 |
10/05/2021 |
| TANG, TSE LYNN |
P0-AD-LIM |
1 |
140.00 |
321171184 |
*******8791 |
10/05/2021 |
| TAYLOR, SHANACY |
P0-KE-CLARK |
1 |
99.00 |
121042882 |
******0406 |
10/05/2021 |
| TOMLINSON, SUZANNE |
P0-AN-TOMLINS |
1 |
168.30 |
321081669 |
*******0462 |
10/05/2021 |
| TORNATORE-PILI, JOHN |
P0-OL-TORNATO |
1 |
99.00 |
021001088 |
*****1945 |
10/05/2021 |
| TRYBUS, PETER |
P0-LY-TRYBUS |
1 |
611.00 |
321177722 |
*****9342 |
10/05/2021 |
| TSAI, PETER |
P0-NA-TSAI |
1 |
110.00 |
322271627 |
******5775 |
10/05/2021 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
677.80 |
121042882 |
******9320 |
10/05/2021 |
| VARBANOV, IVAN |
P0-IV-VARBANO |
1 |
180.00 |
121000358 |
********8979 |
10/05/2021 |
| VEDDER, STEPHANIE |
P0-DA-VEDDER |
1 |
240.00 |
121122676 |
********6848 |
10/05/2021 |
| VEINSTEIN, NICOLE |
P0-CH-VEINSTE |
1 |
180.00 |
121042882 |
******5416 |
10/05/2021 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
140.00 |
121000358 |
********8885 |
10/05/2021 |
| VINJAMUR, SHRUTI |
P0-KA-VINJAMU |
1 |
259.00 |
121000358 |
********1166 |
10/05/2021 |
| WALDEN, ANN |
P0-DE-WALDEN |
1 |
180.00 |
021000322 |
********4607 |
10/05/2021 |
| WALL, JENNIFER |
P0-KE-WALL |
1 |
204.00 |
121000358 |
********6896 |
10/05/2021 |
| WANG, LIN |
P0-EV-YI |
1 |
110.00 |
121000358 |
********1015 |
10/05/2021 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
99.00 |
021000021 |
*****7881 |
10/05/2021 |
| WASHBURN, TANYA |
P0-PI-WASHBUR |
1 |
110.00 |
322271627 |
******9385 |
10/05/2021 |
| WESTIN, VERONIKA |
P0-SO-PORTER |
1 |
110.00 |
322271627 |
*****6554 |
10/05/2021 |
| WINMILL, RACHEL |
P0-LU-WINMILL |
1 |
390.00 |
121042882 |
******4416 |
10/05/2021 |
| WITKOP, EMILY |
P0-JU-WITKOP |
1 |
140.00 |
125000024 |
********2181 |
10/05/2021 |
| WONG, DEANNA |
P0-AD-PEBLER |
1 |
140.00 |
121000358 |
********0881 |
10/05/2021 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
204.00 |
321076496 |
**********5102 |
10/05/2021 |
| WORTH, MORGAN |
P0-AL-ROY |
1 |
110.00 |
123006800 |
******1406 |
10/05/2021 |
| WU, OIWEN |
P0-RI-HUANG |
1 |
110.00 |
122101706 |
********4451 |
10/05/2021 |
| WU, YU (SHIRLEY) |
P0-AA-CHEN |
1 |
145.00 |
121000358 |
********6453 |
10/05/2021 |
| YANG, SHUCHUN |
P0-CY-YANG |
1 |
123.75 |
121000358 |
******8050 |
10/05/2021 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
140.00 |
121000358 |
********8119 |
10/05/2021 |
| YIN, ELAINE |
P0-OL-NG |
1 |
110.00 |
321171184 |
*******3564 |
10/05/2021 |
| YUN, ESTHER |
P0-EM-JANG |
1 |
99.00 |
021000021 |
*****7215 |
10/05/2021 |
| ZHU, AN |
P0-FE-LI |
1 |
479.00 |
321171184 |
*******9897 |
10/05/2021 |
| ZHUKOV, ALEXEY |
P0-VA-ZHUKOVA |
1 |
260.00 |
122240861 |
*****4385 |
10/05/2021 |
| ZUREK, SUELY |
P0-BR-SONGWEY |
1 |
180.00 |
322271627 |
*****8272 |
10/05/2021 |
| |
Count: 231 |
Total: |
44616.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|