05/11/2023

07:22:44

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABAYOMI, OLUWADAMILARE	SB-B16972	6	39.00	256074974	******7741	05/12/2023
ABIMBOLA, OLATUNJI	SB-B125274	6	39.00	256074974	******0373	05/12/2023
ABOGUNRIN, KANYINSOLA	SB-B16927	6	39.00	052001633	********0332	05/12/2023
ABUDUNRIN, ABIOLA	SB-B125429	6	39.00	052001633	********7691	05/12/2023
ACHI, SAMUEL	SB-B17012	6	39.00	052001633	********3377	05/12/2023
ACHU, DIVINE	SB-B126045	6	39.00	275979076	*****6401	05/12/2023
ADEGBITE, NOSIMOT	SB-B126015	6	39.00	051000017	********8214	05/12/2023
ALTAF, USMAN	SB-B16969	6	39.00	052001633	********0400	05/12/2023
ALVARADO, JANET	SB-B16117	6	39.00	052000113	******5383	05/12/2023
AMANKWAH, TARIQ	SB-B115532	6	39.00	255076753	******9385	05/12/2023
ARANA, CARLOS	SB-B17010	6	39.00	052001633	********8571	05/12/2023
ARCHER, ANITA CHARLOTTE	SB-B129230	6	39.00	256074974	******9732	05/12/2023
ARIAS, GABRIELA	SB-B16810	6	39.00	031176110	*******5153	05/12/2023
ARREDONDO, KARINA	SB-B126721	6	39.00	052000113	******1622	05/12/2023
ASENCIO, KAREN	SB-B16959	6	39.00	044000037	*****6529	05/12/2023
ASMAH, MILDRED	SB-B126031	6	39.00	011000138	********9361	05/12/2023
AWUAH, DOROTHY	SB-B16975	6	39.00	256074974	******1608	05/12/2023
BAEZ, JENI	SB-B16982	6	39.00	031207607	******1079	05/12/2023
BAH, ABDULAI	SB-B17473	6	39.00	055003201	******9546	05/12/2023
BAH, MOHAMED	SB-B128428	6	39.00	052001633	********9490	05/12/2023
BAILEY, EMMA	SB-B16963	6	39.00	255077370	******2028	05/12/2023
BAMISAIYE, OLUTOBI	SB-B128796	6	39.00	052001633	********2782	05/12/2023
BARAHONA, ANTHONY	SB-B128205	6	39.00	055003201	******4410	05/12/2023
BARAHONA, DAVID	SB-B16128	6	39.00	052001633	********0168	05/12/2023
BARRERA ALVARAD, DANIELA	SB-B16186	6	39.00	052001633	********9230	05/12/2023
BARTON, JUSTIN	SB-B126441	6	39.00	052001633	********0429	05/12/2023
BELLO, MURIEL	SB-B126048	6	39.00	256074974	******1691	05/12/2023
BENITEZ, CHRISTIAN	SB-B16131	6	39.00	031176110	*******3989	05/12/2023
BERTRAND, JEANAYA	SB-B16769	6	39.00	052001633	********6151	05/12/2023
BETTS, ANDREW	SB-B128116	6	39.00	051400549	******1178	05/12/2023
BODDIE, MICHAEL	SB-B126705	6	39.00	264171241	******4527	05/12/2023
BODUO, WILLIAMETTA	SB-B128441	6	39.00	031000503	*********3185	05/12/2023
BRANTLEY, SHEA	SB-B126510	6	39.00	256074974	******5713	05/12/2023
BRIDDELL, SHATERRA	SB-B125426	6	39.00	081000032	********3111	05/12/2023
BROADWAY, TYRONE	SB-B126082	6	39.00	256074974	******3273	05/12/2023
BROCKMAN, JOHNNY	SB-B16774	6	39.00	041215663	*********6067	05/12/2023
BROWN, JOSHUA	SB-B128204	6	39.00	052001633	********3701	05/12/2023
BRUNO, MARK	SB-B128078	6	39.00	021200025	*********3730	05/12/2023
BURNETTE, JOHNATHAN	SB-B124832	6	39.00	061000104	*********6458	05/12/2023
Benitez, Angel	SB-B128120	6	39.00	256074974	******0403	05/12/2023
CARIAS, FLORIDALMA	SB-B128241	6	39.00	052001633	********3475	05/12/2023
CARPENTER, TARICA	SB-B128422	6	39.00	052001633	********5340	05/12/2023
CARTER, BRIAN	SB-B16984	6	39.00	256074974	******1503	05/12/2023
CASTELLON, DARWIN	SB-B16980	6	39.00	055003308	******3664	05/12/2023
CASTRO, GABRIEL	SB-B125470	6	39.00	055003201	******0721	05/12/2023
CEBALLOS, BRENDA	SB-B121085	6	39.00	055003201	******4743	05/12/2023
CHAVARRIA, SARA	SB-B16827	6	39.00	055003201	******6023	05/12/2023
CHESTER, MINNESHA	SB-B16748	6	39.00	256074974	******5711	05/12/2023
CHIAGHANAM, CHINEDU	SB-B16921	6	39.00	255076753	******4574	05/12/2023
CHIKONDE, ALINAFE	SB-B125456	6	39.00	254070116	******7152	05/12/2023
CHIN, TIMOTHY	SB-B128123	6	39.00	054000030	******5503	05/12/2023
CHU, MILEY	SB-B17001	6	39.00	052001633	********7884	05/12/2023
CHUNG, PHONG	SB-B128483	6	39.00	051400549	*********3541	05/12/2023
COLE, COURTNEY	SB-B128073	6	39.00	255077370	******2023	05/12/2023
COLEMAN, JENNIFER	SB-B16974	6	39.00	044000037	*****6888	05/12/2023
COOPER, SYDNEY	SB-B16114	6	39.00	051400549	******3550	05/12/2023
CORONADO, ENRIQUE	SB-B128252	6	39.00	054000030	******3834	05/12/2023
CRUZ JOYA, BRENDA	SB-B125968	6	39.00	052001633	********4292	05/12/2023
CURTIS, MICHAEL	SB-B16160	6	39.00	314074269	******8471	05/12/2023
Chavarria, Melissa	SB-B16852	6	39.00	031176110	*******4688	05/12/2023
Clarke, Jayde	SB-B128185	6	39.00	256074974	******9382	05/12/2023
Cochran, Daniel	SB-B17002	6	39.00	052000113	****2365	05/12/2023
DAVIS, GABRIELLE	SB-B126642	6	39.00	061000227	*********9424	05/12/2023
DELAPAZ, MATT	SB-B16182	6	39.00	031101334	********4395	05/12/2023
DO, JOSHUA	SB-B128266	6	39.00	031207607	******5263	05/12/2023
DUONG, TRONG	SB-B16151	6	39.00	031176110	*******7612	05/12/2023
Day, Tiera	SB-B16926	6	39.00	043000096	******7434	05/12/2023
Dixon, Kurt	SB-B16176	6	39.00	044000037	*****9221	05/12/2023
ESTEP, FANNICE	SB-B126518	6	39.00	052001633	********4219	05/12/2023
Escobar Linares, Steve	SB-B16979	6	39.00	054001220	******7138	05/12/2023
FAHIE, IVAN	SB-B126726	6	39.00	054000030	******2153	05/12/2023
FIELDS, ALICIA	SB-B16108	6	39.00	055001096	***4339	05/12/2023
FINLEY, APRIL	SB-B16107	6	39.00	051400549	******4089	05/12/2023
FLETCHER, DICARLO	SB-B128197	6	39.00	073972181	**********7452	05/12/2023
FLEURANCY, EMANESSE	SB-B16889	6	39.00	221480807	******3049	05/12/2023
FLOYD, CHYVANTE	SB-B129285	6	39.00	031201360	******0319	05/12/2023
FORBES, MELISSA	SB-B125361	6	39.00	021000322	********7081	05/12/2023
FORTIZ, ROBERT	SB-B16952	6	39.00	054000030	******1982	05/12/2023
FOSTER, MYLES	SB-B128100	6	39.00	256074974	******7610	05/12/2023
Fleming, Justin	SB-B16132	6	39.00	055002707	*********1738	05/12/2023
GAMBLE, NICHOLAS	SB-B16949	6	39.00	256074974	******3541	05/12/2023
GARNETT, NONTOKOZO	SB-B126080	6	39.00	124303120	********2631	05/12/2023
GARRETT, BREANNA	SB-B129256	6	39.00	111900659	******2568	05/12/2023
GATLING, GLORIA	SB-B16913	6	39.00	256074974	******4616	05/12/2023
GILLETTE, JAMES	SB-B16115	6	39.00	061000104	*****6920	05/12/2023
GORDON, DIARRA	SB-B125994	6	39.00	256074974	******1666	05/12/2023
GREENSWORD, MEKHAI	SB-B16998	6	39.00	256074974	******7369	05/12/2023
GREGORY, ANA	SB-B16159	6	39.00	062203984	*********8653	05/12/2023
GUERRA, MILDRED	SB-B124856	6	39.00	052001633	********5775	05/12/2023
GUTIERREZ, BYRON	SB-B16109	6	39.00	052001633	********8708	05/12/2023
Gallardo, Jerrel	SB-B128208	6	39.00	111900659	******2260	05/12/2023
Ghebreab, Nardos	SB-B16112	6	39.00	052001633	********0804	05/12/2023
HAMNER, KYLE	SB-B16175	6	39.00	063000047	********5218	05/12/2023
HARRIS, AVA	SB-B129301	6	39.00	111900659	******2568	05/12/2023
HARRIS, KIMBERLY	SB-B16779	6	39.00	052000113	**********2221	05/12/2023
HART-SOUTHWORTH, ALONZO	SB-B128218	6	39.00	054000030	******3101	05/12/2023
HAYDEN, LANCE	SB-B128057	6	39.00	055003201	******9176	05/12/2023
HERNANDEZ, SUGEIDY	SB-B15316	6	39.00	055003201	******6680	05/12/2023
HERNANDEZ, WILLIAM	SB-B17431	6	39.00	031176110	*******6045	05/12/2023
HERRERA, KATERINE	SB-B126435	6	39.00	052001633	********0735	05/12/2023
HIJJI, JANA	SB-B126407	6	39.00	055003308	******7227	05/12/2023
HILL, NIAISHA	SB-B128488	6	39.00	031176110	*******5778	05/12/2023
HORNSBY, MELODY	SB-B16864	6	39.00	054000030	******2474	05/12/2023
HOSANG, NERISA	SB-B16156	6	39.00	031176110	*******9625	05/12/2023
Hill, Joshua	SB-B128088	6	39.00	031176110	*******5072	05/12/2023
IPPOLITI, JOHN	SB-B16923	6	39.00	031176110	*******4271	05/12/2023
ISMAIL, WANIA	SB-B125302	6	39.00	052001633	********2537	05/12/2023
JACKSON, ALY	SB-B113306	6	39.00	054000030	******4114	05/12/2023
JALLOH, IBRAHIM	SB-B16929	6	39.00	254074413	**********7000	05/12/2023
JAUREGUI, ROMAN	SB-B17528	6	39.00	256074974	******4732	05/12/2023
JAWANDOR, SULAIMAN	SB-B16965	6	39.00	111000025	********1147	05/12/2023
JEFFERSON, ELLIOT	SB-B16142	6	39.00	052001633	********8376	05/12/2023
JOHNSON, EZRA	SB-B16111	6	39.00	052000113	******8138	05/12/2023
JONES, DEANDRA	SB-B129088	6	39.00	061000052	********7353	05/12/2023
JONES, RACHEL	SB-B16988	6	39.00	055003201	*********3345	05/12/2023
JUAREZ, GENESIS	SB-B16165	6	39.00	052001633	********6223	05/12/2023
Jaqueline, Emily	SB-B17000	6	39.00	255076753	******6784	05/12/2023
KAMARA, ANDREA	SB-B126443	6	39.00	051400549	******1216	05/12/2023
KHAI, SAW	SB-B16154	6	39.00	052001633	********2468	05/12/2023
KIM, DAVID	SB-B16918	6	39.00	055003308	*********4062	05/12/2023
KIM, JOSEPH	SB-B16915	6	39.00	055003308	*********4062	05/12/2023
KOVAL, MELISSA	SB-B128250	6	39.00	026013673	******1523	05/12/2023
KUNINGIRUA VENA, RUKORO	SB-B128069	6	39.00	256074974	******5000	05/12/2023
Koroma, Mariam	SB-WB1053369	6	39.00	256074974	******1378	05/12/2023
Kuntz, Thomas	SB-B128146	6	39.00	255071981	******5999	05/12/2023
Kyere, Shirley	SB-B125405	6	39.00	064000020	********5878	05/12/2023
LARRY, INDIA	SB-B16911	6	39.00	256074974	******3859	05/12/2023
LEGGETT, WARREN	SB-B126658	6	39.00	054000030	******1961	05/12/2023
LEWIS, LORESSA	SB-B16960	6	39.00	052001633	********2830	05/12/2023
LINARES LOPEZ, ERIKA	SB-B16928	6	39.00	052001633	********4285	05/12/2023
LOPEZ, ANABEL	SB-B16777	6	39.00	052001633	********0423	05/12/2023
LOPEZ, ARMANDO	SB-B128097	6	39.00	031176110	*******9036	05/12/2023
LOPEZ, WILLIAM	SB-B126533	6	39.00	052001633	********0423	05/12/2023
MANZUR, NAYARA	SB-B128235	6	39.00	314074269	******1878	05/12/2023
MARROQUIN, JOSE	SB-B126593	6	39.00	031176110	*******2536	05/12/2023
MARTINEZ, JORGE	SB-B16806	6	39.00	055003201	******6023	05/12/2023
MATHEWS, TANYA	SB-B126179	6	39.00	053000219	*********7940	05/12/2023
MCCARROLL, VALERIE	SB-B126118	6	39.00	256074974	******0034	05/12/2023
MCCULLOUGH, JENNIFER	SB-B128444	6	39.00	052001633	********3432	05/12/2023
MCGOWAN, PATRICIA	SB-B126104	6	39.00	055003308	*********3566	05/12/2023
MCKNIGHT, JASMINE	SB-B17013	6	39.00	256074974	******9548	05/12/2023
MEDRANO, SONIA	SB-B16920	6	39.00	052001633	********7055	05/12/2023
MNCUBE, NKOSINATHI	SB-B16930	6	39.00	053904483	********4042	05/12/2023
MOLINA, BRYAN	SB-B128219	6	39.00	255071981	*****2744	05/12/2023
MORENO, TERESITA	SB-B129084	6	39.00	054001725	******4788	05/12/2023
MOSES, ERIKA	SB-B128464	6	39.00	052001633	********4900	05/12/2023
MUNOZ, EVELYN	SB-B16136	6	39.00	055003308	******5612	05/12/2023
Martinez, Susana	SB-B16954	6	39.00	055003201	******9526	05/12/2023
McCarthy, Kelly	SB-B128179	6	39.00	031176110	*******5866	05/12/2023
McConville, Chase	SB-B16143	6	39.00	054000030	******3365	05/12/2023
Medina Sanchez, Maikel	SB-B126640	6	39.00	052001633	********4962	05/12/2023
Melendez, Giancarlos	SB-B16886	6	39.00	031176110	*******2684	05/12/2023
Mensah, Deborah	SB-B16912	6	39.00	256074974	******2066	05/12/2023
NAYLOR, CALEB	SB-B16148	6	39.00	231385154	*****4904	05/12/2023
NGUYEN, CHRISTOPHER	SB-B16855	6	39.00	052001633	********9870	05/12/2023
NICOLAS, TANYA	SB-B128013	6	39.00	052001633	********4549	05/12/2023
NJINGANG, JOIE	SB-B125993	6	39.00	052001633	********3809	05/12/2023
NJONGUO, QUEEN	SB-B128439	6	39.00	022000046	******7240	05/12/2023
Nwoga, Chimdi	SB-B17005	6	39.00	052001633	********3129	05/12/2023
OBEN, BECKLY	SB-B16973	6	39.00	052001633	********1072	05/12/2023
OLIVEIRA, SABRINA	SB-B16155	6	39.00	052001633	********9623	05/12/2023
OLIVER, TABITHA	SB-B16933	6	39.00	052001633	********8702	05/12/2023
ONABAJO, AYOMIDE JOY	SB-B126096	6	39.00	031176110	*******6233	05/12/2023
OSORIO, GRISELDA	SB-B129243	6	39.00	055003201	******1898	05/12/2023
OUATTARA, CHELSEA	SB-B126624	6	39.00	054000030	******9715	05/12/2023
Osborne, Derrick	SB-B16157	6	39.00	041215663	*********4495	05/12/2023
PALMA, LUIS	SB-B16962	6	39.00	031176110	*******2107	05/12/2023
PALMER, DESTINY	SB-B125420	6	39.00	031101279	********0733	05/12/2023
PATTERSON, PERCY	SB-B17424	6	39.00	255071981	******4926	05/12/2023
PEELE, CAMERON	SB-B128095	6	39.00	256074974	******1953	05/12/2023
PEREYRA, ELIEL	SB-B16978	6	39.00	052001633	********3805	05/12/2023
PEREYRA, GABRIEL	SB-B16957	6	39.00	055003201	******4843	05/12/2023
PETTITT, TORI	SB-B128148	6	39.00	052001633	********8352	05/12/2023
PHILIPS, MARIA	SB-B129195	6	39.00	091000019	******3124	05/12/2023
PHILLIPS, ALYSON	SB-B16924	6	39.00	055003201	*********0843	05/12/2023
POLANCO, SEBASTIAN	SB-B126101	6	39.00	052001633	********5994	05/12/2023
PUSCHENDORF, FRANZ	SB-B127608	6	39.00	052001633	********6092	05/12/2023
RAMIREZ, ANN	SB-B15972	6	39.00	021200025	******0247	05/12/2023
RAMIREZ, WILMER	SB-B16890	6	39.00	031176110	*******2107	05/12/2023
RICO, MICHELLE	SB-B16116	6	39.00	031176110	*******9068	05/12/2023
RIVAS, ENRIQUE	SB-B16943	6	39.00	055003201	******3603	05/12/2023
ROSARIO, RICARDO	SB-B126697	6	39.00	054000030	******6065	05/12/2023
Reynoso, William	SB-B16916	6	39.00	054000030	******2248	05/12/2023
Rochelle, Mia	SB-WB8200562	6	39.00	256074974	******9153	05/12/2023
Rosario, Ruben	SB-B126661	6	39.00	054000030	******3697	05/12/2023
SAENZ, LESLIE	SB-B126049	6	39.00	052001633	********8589	05/12/2023
SANCHEZ, PABLO	SB-B16432	6	39.00	054000030	******9496	05/12/2023
SANCHEZ, RUDI	SB-B125404	6	39.00	091302966	********0649	05/12/2023
SEIGNIOUS, NORMAN	SB-B15685	6	39.00	256074974	******4945	05/12/2023
SESAY, TINICO	SB-B126059	6	39.00	031176110	*******1500	05/12/2023
SHAH, YOUSUF	SB-B16110	6	39.00	055003308	******8508	05/12/2023
SIMMONS, MARSHA	SB-B126032	6	39.00	031176110	*******7034	05/12/2023
SINCLAIR, ASHLEY	SB-B126663	6	39.00	256074974	******8982	05/12/2023
SMALLS, MAYA	SB-B16163	6	39.00	055002707	*********1155	05/12/2023
SMITH, MICHELLE	SB-B16867	6	39.00	255077370	******2042	05/12/2023
SORIANO, FLOR	SB-B125435	6	39.00	055003201	******6899	05/12/2023
SOTELO, NATALIE	SB-B16144	6	39.00	052001633	********6223	05/12/2023
STEVENS, TREVOR	SB-B128102	6	39.00	031176110	*******8955	05/12/2023
STRATTON, SEAN	SB-B16934	6	39.00	073972181	**********1891	05/12/2023
SWAILS, JORDAN	SB-B126702	6	39.00	052001633	********4969	05/12/2023
SWAN, YASHAUNA	SB-B129311	6	39.00	256078514	**3946	05/12/2023
SWINGLER, TANEIGHA	SB-B129280	6	39.00	103100195	********2481	05/12/2023
Smith Jr, William	SB-B16999	6	39.00	031176110	*******7139	05/12/2023
TAIWO, OPEYEMI	SB-B128447	6	39.00	256074974	******3529	05/12/2023
TAYLOR, DANA	SB-B125922	6	39.00	043300738	******0814	05/12/2023
THOMAS, AVANELLE	SB-B16845	6	39.00	052002166	******5069	05/12/2023
THOMPSON, DAMON	SB-B126448	6	39.00	052001633	********0038	05/12/2023
THOMPSON, KHOURY	SB-B16907	6	39.00	031176110	*******1941	05/12/2023
TOLSON, IAN	SB-B128101	6	39.00	041215663	*********1384	05/12/2023
TRAN, MICHAEL	SB-B128093	6	39.00	255071981	******9236	05/12/2023
TRAN, VY	SB-B128112	6	39.00	031176110	*******0000	05/12/2023
TRIMNELL, SAMANTHA	SB-B125465	6	39.00	256074974	******7744	05/12/2023
TROTMAN, CHERMINE	SB-B126124	6	39.00	052001633	********6602	05/12/2023
TUCKER, RUBEN	SB-B16942	6	39.00	256074974	******6594	05/12/2023
TYLER, JASMINE	SB-B128495	6	39.00	256074974	******2286	05/12/2023
TYMUS, SHANAY	SB-B128462	6	39.00	256074974	******1188	05/12/2023
Thomas, Jeremy	SB-B128227	6	39.00	056004445	****9343	05/12/2023
Tyner, Lindsay	SB-B16885	6	39.00	054000030	******0325	05/12/2023
UMANA, JERRY	SB-B17007	6	39.00	031176110	*******4399	05/12/2023
UPPERMAN, PAUL	SB-B16785	6	39.00	054000030	******7802	05/12/2023
Uche, Esther	SB-B17011	6	39.00	052000113	******7326	05/12/2023
VALME, MARC	SB-B125422	6	39.00	052001633	********8809	05/12/2023
VANDERBOSCH, CHRIS	SB-B16968	6	39.00	256074974	******4712	05/12/2023
VASQUEZ, MOISES	SB-B16983	6	39.00	031176110	*******1265	05/12/2023
VELASQUEZ, ERICK	SB-B127945	6	39.00	052001633	********2631	05/12/2023
VENTURA, JESSICA	SB-B16990	6	39.00	256074974	******5599	05/12/2023
VIDELA, CHRISTIAN	SB-B127241	6	39.00	255071981	******8762	05/12/2023
WALKER, KYRA	SB-B126149	6	39.00	256074974	******5336	05/12/2023
WALKER, TABITHA	SB-B126158	6	39.00	052001633	********5951	05/12/2023
WAREHIME, SCOTT	SB-B128170	6	39.00	255077370	******2021	05/12/2023
WELLS, LEANNE	SB-B129259	6	39.00	055002707	*****6488	05/12/2023
WILCOX, SHONICE	SB-B125963	6	39.00	256074974	******0633	05/12/2023
WILLIAMSON, DAKOTA	SB-B16931	6	39.00	256074974	******7406	05/12/2023
WONDIMU, ELIONAI	SB-B16981	6	39.00	031101279	********6104	05/12/2023
WOOTEN, NIKEISA	SB-B16173	6	39.00	256074974	******7427	05/12/2023
WRIGHT, PAMELA	SB-B129251	6	39.00	256074974	******2566	05/12/2023
Walkup, Teena	SB-B128418	6	39.00	254075409	*******0102	05/12/2023
Watson, Darnell	SB-B126621	6	39.00	031176110	*******2408	05/12/2023
Williams, Tenicia	SB-WEB954864	6	39.00	071921891	******3263	05/12/2023
ZOKRUAH, JEMIMA	SB-B128458	6	39.00	055003308	*********6663	05/12/2023
	Count:  240	Total:	9360.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
CARIAS, LUDIN	SB-B127968	6	39.00	055003207	******1441	Invalid Bank Route/Transit	05/12/2023
EJIOGU, AFAM	SB-B16811	6	39.00	012000021	*****3759	Invalid Bank Route/Transit	05/12/2023
IGNACIO, BIANCA	SB-B16140	6	39.00	05400030	******3525	Invalid Bank Route/Transit	05/12/2023
JILES, DRANEL	SB-B16865	6	39.00	909071273	*****0037	Invalid Bank Route/Transit	05/12/2023
LAWHORN, STEPHANIE	SB-B128493	6	39.00	055003210	*********9278	Invalid Bank Route/Transit	05/12/2023
MAGANA, YESENIA	SB-B126005	6	39.00	055003207	******1441	Invalid Bank Route/Transit	05/12/2023
	Count:  6	Total:	234.00