Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILERA, JOEL |
E1-10976 |
1 |
15.89 |
324173626 |
*****6807 |
05/03/2022 |
| ALLPHIN, NICOLE |
E1-11261 |
1 |
15.60 |
324170179 |
****5063 |
05/03/2022 |
| ALVARADO, WSUALDO |
E1-11080 |
1 |
15.89 |
124103799 |
******6235 |
05/03/2022 |
| ALVAREZ, CARMEN |
E1-11181 |
1 |
26.50 |
124103799 |
******2077 |
05/03/2022 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
34.78 |
124103799 |
******0028 |
05/03/2022 |
| ALVAREZ, RAMIRO |
E1-11532 |
1 |
26.19 |
324170179 |
****5767 |
05/03/2022 |
| ALVERY, DAN |
E1-10754 |
1 |
12.47 |
124103582 |
****3747 |
05/03/2022 |
| ALVEY, DIANE |
E1-10769 |
1 |
33.91 |
124103582 |
****3747 |
05/03/2022 |
| ANDERSON, BRUCE |
E1-10160 |
1 |
33.91 |
124103582 |
****1566 |
05/03/2022 |
| ARAUJO, CAROLINE ARMOUD |
E1-11097 |
1 |
15.89 |
124103799 |
******6929 |
05/03/2022 |
| ARTEAGA, LUIS |
E1-11046 |
1 |
42.39 |
324173710 |
*****6574 |
05/03/2022 |
| ASHER, BOBBIE |
E1-40384 |
1 |
15.60 |
123103729 |
********4129 |
05/03/2022 |
| BABBITT, BRIAN |
E1-10686 |
1 |
33.91 |
124103582 |
****9982 |
05/03/2022 |
| BABBITT, DENNIS |
E1-43698 |
1 |
15.60 |
324170179 |
****3421 |
05/03/2022 |
| BAKER, SAGE |
E1-11599 |
1 |
15.90 |
124000054 |
*****5854 |
05/03/2022 |
| BARAJAS JR, PABLO |
E1-11143 |
1 |
42.39 |
324170179 |
****0736 |
05/03/2022 |
| BEAN, JOSH |
E1-11231 |
1 |
42.40 |
324173626 |
*****7357 |
05/03/2022 |
| BENALLY, SHARON |
E1-11038 |
1 |
42.39 |
324170179 |
****6646 |
05/03/2022 |
| BLOOD, DYANN |
E1-62586 |
1 |
15.60 |
124103799 |
******9875 |
05/03/2022 |
| BODILY, BRANDEE |
E1-10579 |
1 |
33.91 |
324173626 |
*****8385 |
05/03/2022 |
| BODILY, TRENT |
E1-10593 |
1 |
33.91 |
124103582 |
****5563 |
05/03/2022 |
| BOESIGER, KAYEIGH |
E1-10500 |
1 |
15.89 |
324170179 |
****1109 |
05/03/2022 |
| BOESIGER, MIKE |
E1-10422 |
1 |
15.89 |
324170179 |
****1109 |
05/03/2022 |
| BRIX, ERIKA |
E1-11073 |
1 |
15.89 |
124103582 |
****7562 |
05/03/2022 |
| BRUDERER, DALLAS |
E1-11761 |
1 |
20.00 |
324170179 |
****9576 |
05/03/2022 |
| BRUDERER, MARCY |
E1-11487 |
1 |
21.20 |
324170179 |
****9576 |
05/03/2022 |
| BULZOMI, GAIL |
E1-10746 |
1 |
26.49 |
324170179 |
*****1041 |
05/03/2022 |
| BURGESS, DANIEL |
E1-62787 |
1 |
42.39 |
324170179 |
****9514 |
05/03/2022 |
| CANTU, ISABELLE |
E1-38885 |
1 |
26.19 |
324173626 |
*****9958 |
05/03/2022 |
| CARSON, FRINE |
E1-11060 |
1 |
31.49 |
124101555 |
********7159 |
05/03/2022 |
| CROCES, ARMANTO |
E1-11456 |
1 |
15.90 |
324173626 |
*****7422 |
05/03/2022 |
| CRUCES, FABIOLA |
E1-11450 |
1 |
15.90 |
324173626 |
*****7422 |
05/03/2022 |
| CRUZ, SANDY |
E1-11546 |
1 |
42.40 |
124103799 |
******2753 |
05/03/2022 |
| CUEVAS, JESUS |
E1-11056 |
1 |
42.39 |
124103799 |
******8400 |
05/03/2022 |
| CUEVOS, KELVIN |
E1-11064 |
1 |
15.89 |
124103799 |
******8400 |
05/03/2022 |
| DAVIDS, JONAH |
E1-11338 |
1 |
26.50 |
124103582 |
****6322 |
05/03/2022 |
| DAY, WYATT |
E1-11238 |
1 |
42.39 |
324170179 |
******5506 |
05/03/2022 |
| DE LOS ANGELES, MARIA |
E1-10905 |
1 |
26.49 |
324173626 |
*****3599 |
05/03/2022 |
| DIAZ, ALEJANDRA |
E1-10911 |
1 |
104.18 |
324173626 |
*****8957 |
05/03/2022 |
| DRAPER, ROSE |
E1-10453 |
1 |
31.50 |
124000054 |
*****1823 |
05/03/2022 |
| EDWARDS, PAIZLEY |
E1-10857 |
1 |
26.50 |
324170179 |
****2201 |
05/03/2022 |
| ERICKSON, CARL |
E1-10927 |
1 |
33.91 |
124103582 |
****4451 |
05/03/2022 |
| ERICKSON, JOAN |
E1-10926 |
1 |
13.77 |
124103582 |
****4451 |
05/03/2022 |
| FAGALDEFEG, JEROME |
E1-10756 |
1 |
42.39 |
124103799 |
******6839 |
05/03/2022 |
| FARFAN, BRITTANY |
E1-11345 |
1 |
15.90 |
324173626 |
*****9706 |
05/03/2022 |
| FOX, LESA |
E1-10464 |
1 |
15.89 |
124103582 |
****9373 |
05/03/2022 |
| FREGOSO, ALVARO |
E1-10961 |
1 |
104.78 |
324173626 |
*****4692 |
05/03/2022 |
| GALEANA, ALMA |
E1-10959 |
1 |
104.78 |
324173626 |
*****4692 |
05/03/2022 |
| GIL, MARIA |
E1-11510 |
1 |
15.90 |
124103799 |
******3918 |
05/03/2022 |
| GOMEZ, GABRIELA |
E1-38874 |
1 |
15.60 |
124103799 |
******1150 |
05/03/2022 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
324173626 |
*****7531 |
05/03/2022 |
| GOMEZ, LAYLA |
E1-10834 |
1 |
42.39 |
324173626 |
*****4639 |
05/03/2022 |
| GOMEZ, RIGOBERTO |
E1-11366 |
1 |
33.91 |
124103799 |
******2316 |
05/03/2022 |
| GOMEZ, VICTOR |
E1-10838 |
1 |
42.39 |
324173626 |
*****4639 |
05/03/2022 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
324170179 |
****1768 |
05/03/2022 |
| GONZALEZ, MARIA |
E1-10970 |
1 |
15.89 |
324173710 |
*****6574 |
05/03/2022 |
| GRIFFIN, BROOKS |
E1-11100 |
1 |
15.60 |
324173626 |
*****5002 |
05/03/2022 |
| GUADARRAMA, ANAYELI |
E1-11221 |
1 |
83.00 |
124103799 |
******5469 |
05/03/2022 |
| GUADARRAMA, JOSE |
E1-11040 |
1 |
42.39 |
124103799 |
******3938 |
05/03/2022 |
| GUADARRAMA, MARIA |
E1-11258 |
1 |
15.89 |
123103729 |
********7355 |
05/03/2022 |
| GUNTER, KAREN |
E1-10802 |
1 |
21.20 |
123103729 |
********5599 |
05/03/2022 |
| GUTIERRES, SANTIAGO |
E1-8853 |
1 |
42.10 |
124103799 |
******8219 |
05/03/2022 |
| GUTIERREZ, APRIL |
E1-11052 |
1 |
42.39 |
124103582 |
****5624 |
05/03/2022 |
| HAAG, CARLA |
E1-10471 |
1 |
42.10 |
124103582 |
****6697 |
05/03/2022 |
| HALE, BRINDY |
E1-63799 |
1 |
42.10 |
124101555 |
********7451 |
05/03/2022 |
| HANKS, CORY |
E1-43372 |
1 |
15.60 |
124000054 |
*****0046 |
05/03/2022 |
| HANKS, VIVIAN |
E1-42528 |
1 |
15.60 |
124000054 |
*****0046 |
05/03/2022 |
| HAWKES, CORBYN |
E1-11255 |
1 |
12.48 |
324173626 |
*****6807 |
05/03/2022 |
| HELMS, JORDAN |
E1-33898 |
1 |
28.31 |
124103582 |
****2068 |
05/03/2022 |
| HENDERSON, RHONDA |
E1-43621 |
1 |
26.19 |
324173626 |
*****8884 |
05/03/2022 |
| HERNANDEZ, DARLENE |
E1-47452 |
1 |
15.59 |
124103799 |
******6706 |
05/03/2022 |
| HERNANDEZ, GARY |
E1-63797 |
1 |
15.59 |
124103799 |
******6706 |
05/03/2022 |
| HERNANDEZ, JAVIER |
E1-11466 |
1 |
15.90 |
324173626 |
*****1688 |
05/03/2022 |
| HERRERA, EZEQUIEL |
E1-11429 |
1 |
26.50 |
324170179 |
****1952 |
05/03/2022 |
| HERRERA, VANESSA |
E1-11581 |
1 |
26.50 |
324079555 |
********8338 |
05/03/2022 |
| HOGGAN, MARIA |
E1-39181 |
1 |
15.59 |
124103582 |
****1124 |
05/03/2022 |
| HOLLINS, RUSS |
E1-10604 |
1 |
26.49 |
324173626 |
*****3002 |
05/03/2022 |
| HUERTA, LUCIA |
E1-33729 |
1 |
20.89 |
123103729 |
********4368 |
05/03/2022 |
| HURTADO, CARINA |
E1-11308 |
1 |
47.40 |
123103729 |
********2586 |
05/03/2022 |
| JIMENEZ, ANA MARIA |
E1-10792 |
1 |
42.39 |
123103729 |
********5733 |
05/03/2022 |
| JONES, LANCE |
E1-10716 |
1 |
20.89 |
324170179 |
****0623 |
05/03/2022 |
| JUAREZ, GRISCELDA |
E1-10755 |
1 |
15.90 |
324173626 |
*****8873 |
05/03/2022 |
| KISLER, COLE |
E1-10982 |
1 |
21.20 |
324173626 |
*****4984 |
05/03/2022 |
| KISLER, MARDELL |
E1-10534 |
1 |
21.20 |
324173626 |
*****4984 |
05/03/2022 |
| KOEPNICK, KEVIN |
E1-38304 |
1 |
20.89 |
123171955 |
************4951 |
05/03/2022 |
| KOEPNICK, KIMBERLY |
E1-10646 |
1 |
15.89 |
124000054 |
*****7773 |
05/03/2022 |
| KRUCKENBERG, KAYLEE |
E1-11259 |
1 |
42.40 |
324173626 |
*****9603 |
05/03/2022 |
| KUNZLER, STEPHANIE |
E1-13221 |
1 |
15.60 |
124103582 |
****4226 |
05/03/2022 |
| LABRA, DANIAL |
E1-11370 |
1 |
26.50 |
324170179 |
****8027 |
05/03/2022 |
| LANGLEY, ASHLEE |
E1-11210 |
1 |
15.60 |
124103582 |
****2252 |
05/03/2022 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
124101555 |
*****5846 |
05/03/2022 |
| LEMES, ANDERSZON |
E1-11280 |
1 |
42.39 |
124103799 |
******7617 |
05/03/2022 |
| LEWIS, DEVIN |
E1-11131 |
1 |
15.89 |
123103729 |
********0567 |
05/03/2022 |
| LINDSAY, RYAN |
E1-10036 |
1 |
42.09 |
324170179 |
****7219 |
05/03/2022 |
| LIVERMORE, WILLIAM |
E1-11771 |
1 |
15.90 |
121042882 |
******1966 |
05/03/2022 |
| LOPEZ BELTRAN, JESUS |
E1-11578 |
1 |
42.40 |
124103799 |
******2753 |
05/03/2022 |
| LOPEZ, ISAAC |
E1-39178 |
1 |
42.09 |
124000054 |
*****9309 |
05/03/2022 |
| LOPEZ, LUIS |
E1-10991 |
1 |
33.91 |
124103582 |
****1566 |
05/03/2022 |
| LYNG, PATRICK |
E1-43944 |
1 |
15.60 |
124103799 |
******7707 |
05/03/2022 |
| MABRY, KOBY |
E1-11417 |
1 |
15.90 |
124103799 |
******7438 |
05/03/2022 |
| MADRIGAL, ANA |
E1-11794 |
1 |
26.19 |
324173626 |
*****9904 |
05/03/2022 |
| MADRIGAL, BRENDA |
E1-10899 |
1 |
26.19 |
324173626 |
*****0551 |
05/03/2022 |
| MAGANA, GISELLE |
E1-11169 |
1 |
31.50 |
324170179 |
****1288 |
05/03/2022 |
| MALLORY, JORDYN |
E1-11464 |
1 |
21.20 |
324173626 |
*****9567 |
05/03/2022 |
| MARINO, PATSY |
E1-10528 |
1 |
15.89 |
124103799 |
******3030 |
05/03/2022 |
| MARTIN, DREW |
E1-11078 |
1 |
26.49 |
325081403 |
******4992 |
05/03/2022 |
| MARTINEZ, ALMA |
E1-10844 |
1 |
26.19 |
324170179 |
****5800 |
05/03/2022 |
| MARTINEZ, GABRIELA |
E1-11182 |
1 |
26.19 |
324170179 |
****5302 |
05/03/2022 |
| MARTINEZ, JANETH |
E1-10986 |
1 |
15.89 |
324173626 |
*****0502 |
05/03/2022 |
| MARTINEZ, JUAN |
E1-10474 |
1 |
26.49 |
324170179 |
****5302 |
05/03/2022 |
| MARTINEZ, MEGAN |
E1-10197 |
1 |
26.49 |
324170179 |
****4517 |
05/03/2022 |
| MARTINEZ, MICHAEL |
E1-11785 |
1 |
26.50 |
124103799 |
******2239 |
05/03/2022 |
| MARTINEZ, RICARDO |
E1-11798 |
1 |
26.50 |
324173626 |
*****0031 |
05/03/2022 |
| MARTSCH, CARLA |
E1-10637 |
1 |
33.91 |
124103799 |
******9029 |
05/03/2022 |
| MATA, JOSLYN |
E1-11793 |
1 |
26.50 |
324173626 |
*****5863 |
05/03/2022 |
| MATTIVI, LINDSEY |
E1-10963 |
1 |
26.49 |
324173626 |
*****8316 |
05/03/2022 |
| MCMANUS, KATIE |
E1-11391 |
1 |
33.92 |
324173626 |
*****9065 |
05/03/2022 |
| MICKELSEN, JESSICA |
E1-10967 |
1 |
15.65 |
124103582 |
****7595 |
05/03/2022 |
| MITTELSTEADT, GARY |
E1-10951 |
1 |
15.89 |
124101555 |
********6628 |
05/03/2022 |
| MITTELSTEADT, LYNETTE |
E1-13376 |
1 |
15.60 |
124101555 |
********6628 |
05/03/2022 |
| MLGINNIS, MARY |
E1-10977 |
1 |
21.20 |
324170179 |
****2189 |
05/03/2022 |
| MONDRAGON, AURORA |
E1-11491 |
1 |
42.40 |
124103799 |
******6504 |
05/03/2022 |
| MORIN, SAYWERD |
E1-11180 |
1 |
15.89 |
314074269 |
******4731 |
05/03/2022 |
| MORRISON, NATALIE |
E1-10714 |
1 |
20.89 |
123103729 |
********0318 |
05/03/2022 |
| MOSELEY, LAURENCE |
E1-33755 |
1 |
20.89 |
124103582 |
****6413 |
05/03/2022 |
| MUNOZ, MARISSA |
E1-10851 |
1 |
42.39 |
324170179 |
****4435 |
05/03/2022 |
| NAJERA, ROSEMARIE |
E1-38825 |
1 |
37.09 |
124103799 |
******9478 |
05/03/2022 |
| NAY, TALISA |
E1-11297 |
1 |
13.50 |
324173626 |
*****9156 |
05/03/2022 |
| OLIVO, STEPHAN |
E1-10861 |
1 |
26.19 |
124103799 |
******5147 |
05/03/2022 |
| ORMOND, STEVE |
E1-10973 |
1 |
12.47 |
124000054 |
*****8890 |
05/03/2022 |
| OROZCO, DOMINGO |
E1-10773 |
1 |
26.50 |
123103729 |
********6005 |
05/03/2022 |
| ORTIZ, MARIA |
E1-11364 |
1 |
28.31 |
324170179 |
****9248 |
05/03/2022 |
| PAGE, JASON |
E1-38524 |
1 |
42.10 |
122105278 |
******3948 |
05/03/2022 |
| PALACIOS, RENE |
E1-10607 |
1 |
42.10 |
324170179 |
****2395 |
05/03/2022 |
| PAZ, MARTIN |
E1-38840 |
1 |
15.60 |
324173626 |
*****1985 |
05/03/2022 |
| PEDERSEN, CONI |
E1-10908 |
1 |
42.39 |
123103729 |
********1202 |
05/03/2022 |
| PEDERSEN, RYLEE |
E1-11016 |
1 |
42.39 |
324173626 |
*****7185 |
05/03/2022 |
| PEDERSON, CHARLEEN |
E1-10900 |
1 |
33.91 |
124103799 |
******9677 |
05/03/2022 |
| PEREZ, YOLI |
E1-47537 |
1 |
26.19 |
124103799 |
******5147 |
05/03/2022 |
| PETERSON, ORALIA |
E1-10632 |
1 |
26.50 |
124103799 |
******1533 |
05/03/2022 |
| PICKUP, AMANDA |
E1-10781 |
1 |
42.40 |
124103799 |
******3467 |
05/03/2022 |
| PRYBYLINSKI, AARON |
E1-11028 |
1 |
42.39 |
124103799 |
******4958 |
05/03/2022 |
| PRYBYLINSKI, ADAM |
E1-11014 |
1 |
42.39 |
124103799 |
******4693 |
05/03/2022 |
| PUENTES, MARTIN |
E1-10906 |
1 |
104.18 |
324173626 |
*****8957 |
05/03/2022 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
324173626 |
*****4404 |
05/03/2022 |
| RASMUSSEN, JACKSON |
E1-10764 |
1 |
12.47 |
324170179 |
****0555 |
05/03/2022 |
| RASMUSSEN, NIK |
E1-10024 |
1 |
12.47 |
324170179 |
****0555 |
05/03/2022 |
| REBOLLOZO, TINA |
E1-10479 |
1 |
42.39 |
124103582 |
****0351 |
05/03/2022 |
| REDDER, KAMERON |
E1-11299 |
1 |
15.90 |
324173626 |
*****2277 |
05/03/2022 |
| REITSMA, DIRK |
E1-38549 |
1 |
42.10 |
124103799 |
******8309 |
05/03/2022 |
| RENZ, BOB |
E1-11288 |
1 |
26.50 |
124103582 |
****3702 |
05/03/2022 |
| RENZ, BRANDY |
E1-11352 |
1 |
42.40 |
124103582 |
****3702 |
05/03/2022 |
| RENZ, PATTY |
E1-11577 |
1 |
15.90 |
124103582 |
****2817 |
05/03/2022 |
| REUSZE, BRYNN |
E1-57707 |
1 |
26.19 |
324170179 |
****0358 |
05/03/2022 |
| REUSZE, RICHARD |
E1-57745 |
1 |
26.19 |
324170179 |
****0378 |
05/03/2022 |
| RODRIGUEZ, ARACELI |
E1-10656 |
1 |
104.78 |
324173626 |
*****1042 |
05/03/2022 |
| RODRIGUEZ, STEVEN |
E1-62636 |
1 |
20.89 |
324173626 |
*****3195 |
05/03/2022 |
| ROMERO, BRENDA |
E1-10775 |
1 |
26.50 |
123103729 |
********6005 |
05/03/2022 |
| ROWLETT, JAYLEN |
E1-11373 |
1 |
42.40 |
324173626 |
*****9753 |
05/03/2022 |
| RUIZ, VICTOR |
E1-11545 |
1 |
15.60 |
324173626 |
*****7447 |
05/03/2022 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
15.59 |
324173626 |
*****7447 |
05/03/2022 |
| SANCHEZ JR, FERMIN |
E1-11147 |
1 |
42.39 |
324170179 |
****9316 |
05/03/2022 |
| SANFORD, BRENDA |
E1-43671 |
1 |
15.60 |
124103582 |
****3332 |
05/03/2022 |
| SANTANA, MARTIN |
E1-11095 |
1 |
42.39 |
124101555 |
********6437 |
05/03/2022 |
| SCHMITT, ANDEE |
E1-42535 |
1 |
42.09 |
124103799 |
******0055 |
05/03/2022 |
| SISK, AMY |
E1-11291 |
1 |
42.39 |
324173626 |
*****9753 |
05/03/2022 |
| SMITH, MACIE |
E1-10928 |
1 |
42.39 |
324173626 |
*****0003 |
05/03/2022 |
| SOSA, GRACIELA |
E1-10958 |
1 |
26.50 |
324170179 |
****9524 |
05/03/2022 |
| STAKER, MARD |
E1-11098 |
1 |
15.60 |
124103799 |
******6073 |
05/03/2022 |
| STERLING, JOSHUA |
E1-10446 |
1 |
42.40 |
324173626 |
*****6936 |
05/03/2022 |
| STILES, RON |
E1-57781 |
1 |
31.50 |
124103799 |
******1529 |
05/03/2022 |
| STRADLING, JOANNE |
E1-8977 |
1 |
15.60 |
314074269 |
****7234 |
05/03/2022 |
| TAPIA, SARA |
E1-62749 |
1 |
26.49 |
123103729 |
********1756 |
05/03/2022 |
| TELLEZ, GUADALUPE |
E1-10924 |
1 |
26.49 |
324173626 |
*****0414 |
05/03/2022 |
| TELLEZ, NYDIA |
E1-11022 |
1 |
42.39 |
324173626 |
*****1615 |
05/03/2022 |
| TENA, VERONICA |
E1-11194 |
1 |
42.39 |
324170179 |
****6921 |
05/03/2022 |
| THOMPSON, JARED |
E1-10013 |
1 |
42.10 |
124000054 |
*****2510 |
05/03/2022 |
| THOMPSON, TIFFANY |
E1-34485 |
1 |
26.19 |
124000054 |
*****2510 |
05/03/2022 |
| TORRES, LUZ |
E1-10708 |
1 |
20.89 |
124103799 |
******3711 |
05/03/2022 |
| TORREZ, JAIME |
E1-10914 |
1 |
40.89 |
324173943 |
3291 |
05/03/2022 |
| TORREZ, SAMANTHA |
E1-10923 |
1 |
15.89 |
324173943 |
3291 |
05/03/2022 |
| TURNER, CELIA |
E1-11315 |
1 |
5.00 |
124103582 |
****0138 |
05/03/2022 |
| VALDEZ, LUCILLE LUCERO |
E1-42523 |
1 |
15.60 |
324170179 |
****0637 |
05/03/2022 |
| VALLE, SALVADOR |
E1-11386 |
1 |
42.40 |
324173639 |
**8281 |
05/03/2022 |
| VASQUEZ, CLAUDIA |
E1-11084 |
1 |
26.50 |
324170179 |
****8156 |
05/03/2022 |
| VASQUEZ, LEONARDO |
E1-10410 |
1 |
42.10 |
324170179 |
****3883 |
05/03/2022 |
| VAZQUEZ, EDGAR |
E1-11575 |
1 |
80.00 |
123103729 |
********4659 |
05/03/2022 |
| VEGA, ADRIANA |
E1-33749 |
1 |
20.89 |
124103799 |
******1217 |
05/03/2022 |
| VEGA, MINERVA |
E1-10799 |
1 |
26.49 |
123103729 |
********7810 |
05/03/2022 |
| VELAZQUEZ, ANAHI |
E1-10866 |
1 |
26.49 |
324170179 |
****7435 |
05/03/2022 |
| VELAZQUEZ, CAROLINA |
E1-10891 |
1 |
26.49 |
324170179 |
****7435 |
05/03/2022 |
| VILLANUEVA, MIREYA |
E1-10864 |
1 |
42.39 |
324173626 |
*****2128 |
05/03/2022 |
| VILLASENOR, JOSE |
E1-11244 |
1 |
26.50 |
324170179 |
****0024 |
05/03/2022 |
| WARDLE, ERIC |
E1-62706 |
1 |
42.39 |
124103582 |
****2669 |
05/03/2022 |
| WARDLE, RILEY |
E1-11284 |
1 |
42.40 |
124103582 |
****6053 |
05/03/2022 |
| WEEKS, KEVAN |
E1-33862 |
1 |
20.89 |
324173626 |
*****8583 |
05/03/2022 |
| WIDMIER, BRITNI |
E1-11177 |
1 |
20.89 |
324170179 |
****4558 |
05/03/2022 |
| WOLF, ADDYSON |
E1-11437 |
1 |
26.50 |
124103582 |
****7507 |
05/03/2022 |
| WORTHINGTON, KRISTY |
E1-11000 |
1 |
42.39 |
124103582 |
****3571 |
05/03/2022 |
| WOZNIAK, BREELYN |
E1-10898 |
1 |
42.39 |
324170179 |
****0496 |
05/03/2022 |
| WRIGHT, LOGAN |
E1-10858 |
1 |
26.50 |
324170179 |
****2201 |
05/03/2022 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
42.40 |
324173639 |
**8281 |
05/03/2022 |
| ZAROGOZA, VICTORIA |
E1-10940 |
1 |
26.49 |
324173626 |
*****3958 |
05/03/2022 |
| |
Count: 203 |
Total: |
6109.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|