10/12/2023

08:03:54

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ACHU, ANTONIA AKIKO	SB-B18567	6	39.00	256074974	******9398	10/13/2023
AGBENU, MICHAEL	SB-B18615	6	39.00	031176110	******1717	10/13/2023
AKYEA, RAPHAEL	SB-B113604	6	39.00	255077370	******2027	10/13/2023
ALFORD, JAMES	SB-B125151	6	39.00	121100782	*****1261	10/13/2023
ALVARADO FLORES, CARLOS	SB-B127194	6	39.00	255076753	******9071	10/13/2023
AMAYA, CRISTIAN	SB-B18537	6	39.00	052001633	********2272	10/13/2023
AMAYA, SAMUEL	SB-B113231	6	39.00	052001633	********6397	10/13/2023
ANI, ROSE	SB-B18722	6	39.00	031176110	*******1338	10/13/2023
ARAH, OZZY STELLA	SB-B15315	6	39.00	052001633	********3670	10/13/2023
ARCE, ISAAC	SB-B18566	6	39.00	052001633	********4929	10/13/2023
ASHIRU, WSHEED	SB-B18788	6	39.00	052001633	********1992	10/13/2023
AZANAW, ABEL	SB-B125202	6	39.00	043000096	******0196	10/13/2023
AZHAR, ABDUL	SB-B100892	6	39.00	052001633	********2872	10/13/2023
Anderson, Reginald	SB-B126283	6	39.00	256074974	******1108	10/13/2023
Anglin, Corey-Anne	SB-B130031	6	39.00	256074974	******6664	10/13/2023
BAH, AMADOU	SB-B102990	6	39.00	052002166	******2222	10/13/2023
BAIRES, CRISTIAN	SB-B18542	6	39.00	051404260	*********5924	10/13/2023
BAMGBADE, JONATHAN	SB-B15667	6	39.00	256078446	******6021	10/13/2023
BANGURA, SAMUEL	SB-B130039	6	39.00	052001633	********3259	10/13/2023
BANKS, NIA	SB-B18515	6	39.00	256074974	******6193	10/13/2023
BAYRD, PHILIP	SB-B127313	6	39.00	052001633	********5019	10/13/2023
BELTRAN, WALTER	SB-B109349	6	39.00	055003201	*********7878	10/13/2023
BENNETT JR, DAVE	SB-B124943	6	39.00	041215663	*********3892	10/13/2023
BENTUM, ZARINA	SB-B125715	6	39.00	226078609	*********0002	10/13/2023
BERHE, JONATHAN	SB-B18732	6	39.00	031176110	*******3919	10/13/2023
BILLINGS, KALISHA	SB-B128819	6	39.00	052001633	********7797	10/13/2023
BOOTH, CALLIE	SB-B118426	6	39.00	256074974	******3709	10/13/2023
BOOTH, KENNETH	SB-B114703	6	39.00	256074974	******3709	10/13/2023
BROWN, RONNY	SB-B18812	6	39.00	256074974	******1828	10/13/2023
BROWN, SHANIKA	SB-B130018	6	39.00	031101279	********8304	10/13/2023
Beltran, Jonathan	SB-B18568	6	39.00	054001725	******8242	10/13/2023
CABILES, ANGELICA	SB-B18771	6	39.00	052001633	********0810	10/13/2023
CAMPBELL, NICOLE	SB-B126245	6	39.00	054000030	******3244	10/13/2023
CANALES, ALEXI	SB-B120214	6	39.00	255077370	******2028	10/13/2023
CANUBAS, LORENZ	SB-B18820	6	39.00	031176110	*****4826	10/13/2023
CARAMAUTA, PAOLA	SB-B18813	6	39.00	052001633	********9790	10/13/2023
CARDENAS, ERIC	SB-B128647	6	39.00	122100024	*****9872	10/13/2023
CASTOR, MIKERLYNE	SB-B128840	6	39.00	011000138	********8550	10/13/2023
CEU, BAWI	SB-B124169	6	39.00	052001633	********7593	10/13/2023
CHAVARRIA, EVELIN	SB-B15763	6	39.00	052001633	********0911	10/13/2023
CHAVARRIA, MARLON	SB-B18943	6	39.00	052001633	********9668	10/13/2023
CLARK, ANDRE	SB-B126241	6	39.00	052000113	******5897	10/13/2023
CLARKE, EDTHA	SB-B18531	6	39.00	254074345	**6888	10/13/2023
COLLELI, CLARE	SB-B100914	6	39.00	055002707	*****8169	10/13/2023
COLLELI, JOEY	SB-B100893	6	39.00	055002707	*****8169	10/13/2023
CONRAD, RONALD	SB-B125133	6	39.00	101108319	******5611	10/13/2023
COOPER, KENDRA	SB-B128884	6	39.00	256074974	******5367	10/13/2023
COOPER, MICHAEL	SB-B127245	6	39.00	256074974	******2501	10/13/2023
CORDOBA, YSABELLA	SB-B18606	6	39.00	243385485	*********7574	10/13/2023
COUTURIER, SOPHIE	SB-B18562	6	39.00	055003201	******3177	10/13/2023
CRUZ, HENRY	SB-B18696	6	39.00	052001633	********9677	10/13/2023
DAIRO, SAMUEL	SB-B18758	6	39.00	031176110	******2217	10/13/2023
DEHONNEY, FELISIA	SB-B15933	6	39.00	031176110	*******8418	10/13/2023
DEVER, CAELAN	SB-B18799	6	39.00	044000037	*****2117	10/13/2023
DODGION, KATHERINE	SB-B18609	6	39.00	051404260	*********1340	10/13/2023
DORTCH, VIKTORIA	SB-B18513	6	39.00	255077370	******2027	10/13/2023
DRONE, JOVON	SB-B128878	6	39.00	051000017	********4672	10/13/2023
Doncaster, JoAnne	SB-B18580	6	39.00	036076150	******6061	10/13/2023
EASTON, TRACEY	SB-B126238	6	39.00	052001633	********2062	10/13/2023
ELIGIO, JOAQUIN	SB-B15757	6	39.00	061000104	*********6109	10/13/2023
EMBAYE, IOUEL	SB-B18767	6	39.00	052001633	********2096	10/13/2023
ESQUIVEL, ABIMAEL	SB-B17927	6	39.00	055003308	*********8920	10/13/2023
ETONDE, HENRY EKWE	SB-B18716	6	39.00	052001633	********8606	10/13/2023
Espinal, Emill	SB-B18787	6	39.00	031176110	******9297	10/13/2023
Espino, Kathy	SB-B18677	6	39.00	031176110	*******9633	10/13/2023
FERNANDEZ, ASHLEY	SB-B128820	6	39.00	031176110	*******7016	10/13/2023
FISCHBACH, RYAN	SB-B127283	6	39.00	031176110	******4764	10/13/2023
FISHER, BONNIE	SB-B130040	6	39.00	124003116	******9313	10/13/2023
FOKAM, WILLIAM	SB-B18702	6	39.00	031176110	*******2001	10/13/2023
FUENTES, BRIAN	SB-B18819	6	39.00	052001633	********4281	10/13/2023
FUENTES, ERNESTO	SB-B127297	6	39.00	052001633	********3788	10/13/2023
FUENTES, KEVIN	SB-B18608	6	39.00	052001633	********9175	10/13/2023
GAGE, AARON	SB-B18549	6	39.00	031176110	******3193	10/13/2023
GANIYU, MARIAM	SB-B130023	6	39.00	054000030	******9945	10/13/2023
GARAY, KEVIN	SB-B18691	6	39.00	052001633	********9677	10/13/2023
GARCIA, EVELIN	SB-B128797	6	39.00	052001633	********2971	10/13/2023
GARCIA, YENY	SB-B128479	6	39.00	052001633	********6074	10/13/2023
GASPAR, WILLIAM	SB-B18613	6	39.00	052001633	********0236	10/13/2023
GERATY, DYLAN	SB-B127328	6	39.00	231381116	******3883	10/13/2023
GODOY, KAREN	SB-B130105	6	39.00	052001633	********7995	10/13/2023
GRAY, STACY	SB-B130009	6	39.00	255077008	**8692	10/13/2023
GRAYTON, CANDICE	SB-B18505	6	39.00	055002707	*****8265	10/13/2023
GREEN, TROY	SB-B127191	6	39.00	061000104	*********0214	10/13/2023
GRIFFIN, JADA	SB-B126262	6	39.00	055002707	*********9043	10/13/2023
GRINWIS, ERIC	SB-B124175	6	39.00	052001633	********8373	10/13/2023
GUERRA, CHRISTINE	SB-B128546	6	39.00	052001633	********1309	10/13/2023
GUEVARA, JASMINE	SB-B18659	6	39.00	052001633	********4860	10/13/2023
GUEVARA, RENE	SB-B18627	6	39.00	052001633	********5161	10/13/2023
GUMBS, KIAN	SB-B128607	6	39.00	055003308	*********6868	10/13/2023
Gabbidon, Fredrick	SB-B128316	6	39.00	031176110	*******7218	10/13/2023
Gomez, Diego	SB-B18774	6	39.00	052001633	********1163	10/13/2023
Guzman, Tanya	SB-B18783	6	39.00	052001633	********6655	10/13/2023
HAMILTON JR, GARICE	SB-B125826	6	39.00	073972181	**********3831	10/13/2023
HANCOCK, KEILY	SB-B130020	6	39.00	052001633	********7605	10/13/2023
HARMAN, CHRISTINE	SB-B130106	6	39.00	055003201	******3552	10/13/2023
HARPAUL, MONICA	SB-B125654	6	39.00	221480807	******5020	10/13/2023
HARPER, KRISTEN	SB-B119204	6	39.00	052001633	********6680	10/13/2023
HARRIS, MARIYA	SB-B122160	6	39.00	052001633	********3818	10/13/2023
HASSAN, EDISON	SB-B18596	6	39.00	031176110	*******6422	10/13/2023
HERNANDEZ, MARITZA	SB-B118588	6	39.00	052001633	********0367	10/13/2023
HOBBS, MELLENY	SB-B16101	6	39.00	051400549	******6646	10/13/2023
HOILETTE, CAMILLE	SB-B128906	6	39.00	314074269	******8602	10/13/2023
HOLLOWAY, GABRIELLA	SB-B18637	6	39.00	052001633	********8871	10/13/2023
HORM, JORDAN	SB-B18501	6	39.00	052001633	********5574	10/13/2023
HOWELL, GISELLE	SB-B18528	6	39.00	021000021	********5965	10/13/2023
HUFF, RHEMA	SB-B15926	6	39.00	031176110	******6211	10/13/2023
HUGO, ESTUDILLO	SB-B18804	6	39.00	052001633	********5331	10/13/2023
HURT, BARRETT	SB-B18625	6	39.00	256074974	******3267	10/13/2023
HUSSAIN, SARAH	SB-B130089	6	39.00	021200025	*********3858	10/13/2023
Hall, Taylor	SB-WB5837871	6	39.00	256074974	******0694	10/13/2023
Harper, Brian	SB-B18520	6	39.00	031176110	*******2379	10/13/2023
Hawkins, Elliott	SB-B16154	6	39.00	055003201	******0326	10/13/2023
IJIYEMI, JOSEPH	SB-B17546	6	39.00	055003201	******6588	10/13/2023
INGRAM, SYDNEY	SB-B15706	6	39.00	052001633	********1808	10/13/2023
IRBY, ADRIAN	SB-B106876	6	39.00	255077370	******2029	10/13/2023
IRIZARRY-ACOSTA, RONALDO	SB-B18519	6	39.00	252076714	*****9862	10/13/2023
Ike, Cj	SB-B18638	6	39.00	052001633	********6231	10/13/2023
Inman, Jayden	SB-B18772	6	39.00	314074269	******6661	10/13/2023
JAMES, TRACEY	SB-B118160	6	39.00	054000030	******6775	10/13/2023
JANG, JAE HEE	SB-B18594	6	39.00	044000037	*****8840	10/13/2023
JENKINS, KIMBERLY	SB-B125698	6	39.00	052001633	********4607	10/13/2023
JOHNSON, ANGEL	SB-B126730	6	39.00	314074269	*****8911	10/13/2023
JOHNSON, SHAVONE	SB-B130021	6	39.00	021000089	*******9882	10/13/2023
Jacobs, Jered	SB-B15766	6	39.00	256074974	******8738	10/13/2023
Javaid, Zahra	SB-B18835	6	39.00	052001633	********6581	10/13/2023
KALSI, JOJO	SB-B125176	6	39.00	054001725	******7652	10/13/2023
KAMARA, ADEL	SB-B15759	6	39.00	254074170	***4619	10/13/2023
KANE-JACKSON, RALINKAE	SB-B128648	6	39.00	055003201	******2326	10/13/2023
KINSEY, ERICKA	SB-B122102	6	39.00	055003201	******6076	10/13/2023
KURIA-WASHINGTO, WANJIRU	SB-B128760	6	39.00	052001633	********2681	10/13/2023
LARA, DI GIOVANNI	SB-B125143	6	39.00	256074974	******8682	10/13/2023
LEE, SABRINA	SB-B123879	6	39.00	052001633	********1555	10/13/2023
LEMUS, ALYSSON	SB-B18532	6	39.00	052001633	********9963	10/13/2023
LEMUS, DOLORES	SB-B18600	6	39.00	054001220	******7628	10/13/2023
LEON, JUAN EVERARDO	SB-B114675	6	39.00	052001633	********3372	10/13/2023
LEWIS, CHAD	SB-B18798	6	39.00	256074974	******4686	10/13/2023
LIZAMA, LESLY	SB-B18583	6	39.00	052001633	********4252	10/13/2023
LOCUST-WILLIAMS, JENNIFER	SB-B128793	6	39.00	031176110	******0299	10/13/2023
LOPEZ, JESSICA	SB-B122860	6	39.00	055003201	******3495	10/13/2023
LOREK, PAUL	SB-B119681	6	39.00	221375802	**********0104	10/13/2023
Lassiter, Lara	SB-B128703	6	39.00	256074974	******8979	10/13/2023
Lewis, Marlaina	SB-B18785	6	39.00	241271193	******1783	10/13/2023
Littlejohn, Brandy	SB-WB4848838	6	39.00	052001633	********8591	10/13/2023
Locke, Elisa	SB-B130107	6	39.00	256078446	******8022	10/13/2023
MABAY, JESTINA	SB-B126301	6	39.00	055003201	******4728	10/13/2023
MACHADO, MARLON	SB-B121110	6	39.00	052001633	********5525	10/13/2023
MACK, COURTNEY	SB-B18630	6	39.00	021313103	******4601	10/13/2023
MADURO, VIA	SB-B122200	6	39.00	063107513	*********6444	10/13/2023
MALCOLM, JOVANNI	SB-B130058	6	39.00	031176110	******5590	10/13/2023
MALONE, ANTHONY	SB-B18811	6	39.00	052001633	********1020	10/13/2023
MALONE, JONELL	SB-B18825	6	39.00	256074974	******0641	10/13/2023
MALONE, JOSHUA	SB-B18807	6	39.00	256074974	******9584	10/13/2023
MALONE, SEBRINA	SB-B18822	6	39.00	052001633	********1020	10/13/2023
MANALO, MARIBETH	SB-B128605	6	39.00	103100195	********4543	10/13/2023
MARQUEZ, ROBERTO	SB-B120311	6	39.00	083000108	******5888	10/13/2023
MARTINEZ, MARTHA	SB-B129012	6	39.00	055003201	******1509	10/13/2023
MARTINEZ, SHAICOSKY	SB-B18756	6	39.00	055003201	******8198	10/13/2023
MARTORELL, LUIS	SB-B15666	6	39.00	255077833	**7929	10/13/2023
MASOOD, OMAR	SB-B126987	6	39.00	255076753	******8764	10/13/2023
MASSILLON, ANTONY	SB-B15735	6	39.00	256074974	******0238	10/13/2023
MATLON, CATHERINE	SB-B128847	6	39.00	255077370	******2025	10/13/2023
MAYERS, HANNIBAL	SB-B18617	6	39.00	031176110	*******4414	10/13/2023
MCCABE, JACOB	SB-B18523	6	39.00	314074269	******4872	10/13/2023
MCDONALD, TIMOTHY	SB-B109806	6	39.00	255071981	******4036	10/13/2023
MCGEEHIN, JAMES	SB-B15691	6	39.00	314074269	*****3801	10/13/2023
MELENDEZ, JAQUELINNE	SB-B18725	6	39.00	031176110	*******1073	10/13/2023
MELGAR, SOFIA	SB-B18735	6	39.00	055003201	******8198	10/13/2023
MENDOZA, NORVICK	SB-B127912	6	39.00	031176110	*******2114	10/13/2023
MENJIVAR, WENDY	SB-B130097	6	39.00	052001633	********2511	10/13/2023
MESA, ALBERT	SB-B127381	6	39.00	052001633	********5901	10/13/2023
MONTALBANO, JOSHUA	SB-B116158	6	39.00	256074974	******6732	10/13/2023
MOORE, JOSHUA	SB-B18827	6	39.00	021000021	********5965	10/13/2023
MULLEN, RAEDRICK	SB-B123600	6	39.00	255077008	*5447	10/13/2023
Mansour, Marwa	SB-B18749	6	39.00	052001633	********6035	10/13/2023
McHatten, Timothy	SB-B18647	6	39.00	256074974	******8024	10/13/2023
Merritt, Cullen	SB-B18517	6	39.00	101100045	********8447	10/13/2023
Molina, Sandra	SB-B126271	6	39.00	052001633	********6207	10/13/2023
Moore, Crystal	SB-B18733	6	39.00	256074974	******2231	10/13/2023
Mosenge, Godwill	SB-B18760	6	39.00	052001633	********4108	10/13/2023
NAJERA, ANDREW	SB-B123468	6	39.00	031176110	*******1127	10/13/2023
NITH, CHANSELA	SB-B18574	6	39.00	052001633	********5684	10/13/2023
NJIFENJOU, NJITARI	SB-B127349	6	39.00	021000021	*****2277	10/13/2023
OGUNLEYE, OLANREWAJU	SB-B15741	6	39.00	052001633	********2103	10/13/2023
OLAJIDE, ISRAEL	SB-B128011	6	39.00	256074974	******6668	10/13/2023
OLUYOLE, GEORGE	SB-B15769	6	39.00	044000037	*****0617	10/13/2023
ONW, IHE	SB-B122682	6	39.00	052001633	********3753	10/13/2023
OROZCO, MAYRA	SB-B128861	6	39.00	052001633	********3650	10/13/2023
OWENS, JONATHAN	SB-B18604	6	39.00	021000021	*******2265	10/13/2023
OWOLABI, HASIMIYU	SB-B125676	6	39.00	052001633	********5391	10/13/2023
Okorie, Jessy	SB-WB8735015	6	39.00	021101108	******5044	10/13/2023
Ortega, Harry	SB-B120203	6	39.00	031176110	*******9049	10/13/2023
Osei, Anita	SB-B15760	6	39.00	256074974	******7382	10/13/2023
Oyetimbo, Angela	SB-B18742	6	39.00	055002707	*********8209	10/13/2023
PARKER, CHARONDA	SB-B128504	6	39.00	052001633	********1340	10/13/2023
PARKER, ISAIAH	SB-B18563	6	39.00	256074974	******4358	10/13/2023
PAWAR, NIKHIL	SB-B128719	6	39.00	054000030	******3701	10/13/2023
PENN, ANGELA	SB-B125686	6	39.00	256074974	******5882	10/13/2023
PHIFER, ASHLEY	SB-B18585	6	39.00	055003201	******9592	10/13/2023
PHILLIPS, ABDI	SB-B126853	6	39.00	256074974	******5796	10/13/2023
PLUMLEE, KAITLYN	SB-B122896	6	39.00	256074974	******5799	10/13/2023
POINT DU JOUR, MARJORIE	SB-B18552	6	39.00	031176110	******1685	10/13/2023
PRABHUKHOT, GRISHMA	SB-B128672	6	39.00	054000030	******3429	10/13/2023
PUENTES, TALINA	SB-B18704	6	39.00	256074974	******8184	10/13/2023
PUFFER, JANNA	SB-B18773	6	39.00	053000196	********6600	10/13/2023
Paige, Christopher	SB-B18592	6	39.00	255076753	******1997	10/13/2023
RAMOS GOMEZ, LUIS	SB-B18621	6	39.00	052001633	********5763	10/13/2023
RATTIGAN, KERICIA	SB-B119226	6	39.00	055003201	*********1831	10/13/2023
REYES, SOFIA	SB-B18808	6	39.00	256074974	******3144	10/13/2023
RICHARDS-GIBSON, DESIREE	SB-B129172	6	39.00	055001096	******8906	10/13/2023
RITTENHOUSE, RICHARD	SB-C112321	6	39.00	256074974	******9318	10/13/2023
RIVERA, ERIC	SB-B127295	6	39.00	041215663	*********3634	10/13/2023
RIVERA, JOSE	SB-B18648	6	39.00	314074269	******7976	10/13/2023
RIVERO, WILBER	SB-B18534	6	39.00	052001633	********7036	10/13/2023
RODRIGUEZ, AMILDAR	SB-B130082	6	39.00	031176110	*******8591	10/13/2023
RODRIGUEZ, ARNULFO	SB-B18522	6	39.00	052001633	********6081	10/13/2023
RODRIGUEZ, DANIEL	SB-B120216	6	39.00	255077370	******2028	10/13/2023
RODRIGUEZ, DAVID	SB-B18631	6	39.00	052001633	********2530	10/13/2023
ROJAS, YORALDRIN	SB-B18503	6	39.00	052001633	********5958	10/13/2023
RUSSELL, GRANT	SB-B15730	6	39.00	052001633	********5796	10/13/2023
RUSTIN-MADISON, DEANTE	SB-B18504	6	39.00	055003201	******3442	10/13/2023
SANCHEZ, ASHLEY	SB-B18578	6	39.00	031176110	*******4805	10/13/2023
SANFORD-LOVE, THORESSA	SB-B128597	6	39.00	256074974	******7144	10/13/2023
SANTOS, JOSHUA PHILIP	SB-B127213	6	39.00	054001725	******6394	10/13/2023
SEKEDJAH, LINUS	SB-B125142	6	39.00	256074974	******2814	10/13/2023
SESAY, BAIMBA	SB-B18547	6	39.00	052001633	********0893	10/13/2023
SHAH, SHABBIR	SB-B18002	6	39.00	055002707	*********2347	10/13/2023
SHEINAZ, ABDUL MALIK	SB-B126316	6	39.00	052001633	********3693	10/13/2023
SHENBANJO, AKINWALE	SB-B18581	6	39.00	256074974	******0452	10/13/2023
SHEPARD, AMBER	SB-B127318	6	39.00	055003201	******3091	10/13/2023
SHERMAN, REMELIA	SB-B16145	6	39.00	031101334	********6553	10/13/2023
SIMONS, AL	SB-B127317	6	39.00	055001096	******5901	10/13/2023
SMITH, CHRISTIAN	SB-B18538	6	39.00	075907947	********4884	10/13/2023
SORTO, CENIA	SB-B122813	6	39.00	055003201	*********2207	10/13/2023
SORTO, YAMILETH	SB-B18593	6	39.00	052001633	********3679	10/13/2023
SOTELO, MANUEL	SB-B118786	6	39.00	052001633	********9142	10/13/2023
SPINNER, JOSHUA	SB-B17512	6	39.00	256074974	******0776	10/13/2023
STEWART, NIKOLA	SB-B126313	6	39.00	256074974	******9078	10/13/2023
SUAREZ, ADHEMAR	SB-B18521	6	39.00	031101279	********2753	10/13/2023
Serrano, Willian	SB-B17508	6	39.00	031176110	*******7260	10/13/2023
Smith, Jamison	SB-B15692	6	39.00	031176110	*******7787	10/13/2023
Smith, Shamika	SB-B130010	6	39.00	031176110	******5407	10/13/2023
TANG, JASON	SB-B18573	6	39.00	031176110	*******7573	10/13/2023
TEMPLETON, SARAH	SB-B127380	6	39.00	052000113	******0692	10/13/2023
THREET, ALEGNA	SB-B18657	6	39.00	064000017	******6455	10/13/2023
THREET, ZACHARIAH	SB-B18795	6	39.00	064000017	******6455	10/13/2023
TROJANOWSKI, BRIAN	SB-B127475	6	39.00	054000030	******5734	10/13/2023
Takam, George	SB-B16066	6	39.00	054000030	******8854	10/13/2023
Trevino, Matthew	SB-B15986	6	39.00	314074269	******1934	10/13/2023
Tyler, Darrius	SB-B125141	6	39.00	211489656	****9452	10/13/2023
VALDEZ, KILMER	SB-B123211	6	39.00	255071981	******0947	10/13/2023
VELASQUEZ, ANJIE	SB-B130038	6	39.00	052001633	********2515	10/13/2023
VENTURA, EVELYN	SB-B128903	6	39.00	055003201	*********6080	10/13/2023
Vargas, Jennyffer	SB-B126292	6	39.00	031176110	*******5524	10/13/2023
WAGNER, TORIE	SB-B125062	6	39.00	314074269	******7882	10/13/2023
WALFALL, RASHAUD	SB-B18612	6	39.00	111000025	********4564	10/13/2023
WARD, TIANNA	SB-B18500	6	39.00	255077370	******2027	10/13/2023
WASHINGTON, AISJAH	SB-B18632	6	39.00	103100195	********4262	10/13/2023
WASHINGTON, HAROUN	SB-B15736	6	39.00	031101334	********5247	10/13/2023
WEAVER, CHAD	SB-B128539	6	39.00	262087502	*******6318	10/13/2023
WIGGINS, SHANNON	SB-B123505	6	39.00	254070116	******8500	10/13/2023
WILHELM, ALYSSA	SB-B130045	6	39.00	052001633	********8473	10/13/2023
WORKMAN, GARRETT	SB-B18512	6	39.00	256074974	******2135	10/13/2023
WRIGHT, ABU	SB-B18730	6	39.00	101205681	*************4741	10/13/2023
WROTNY, MATTHEW	SB-B18551	6	39.00	074000010	*****3187	10/13/2023
Williams, Schuyler	SB-B130067	6	39.00	055003201	*********9550	10/13/2023
YANG, DIANE	SB-B130052	6	39.00	055003201	******0800	10/13/2023
YOPLAC VILLAVIC, WILLINGTON	SB-B18802	6	39.00	052001633	********0658	10/13/2023
YOVANI, GERSON	SB-B18541	6	39.00	031176110	*******1840	10/13/2023
YUSUFF-KAREEM, MARIAM	SB-B15802	6	39.00	041215663	*********6027	10/13/2023
ZELAYA, ZOILA	SB-B130022	6	39.00	055002707	*********7411	10/13/2023
ZEWOLDE, TSION	SB-B127129	6	39.00	052001633	********6236	10/13/2023
miranda, fabiola	SB-B15713	6	39.00	055003201	******2108	10/13/2023
	Count:  272	Total:	10608.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
ATEM, FRITZ	SB-B109873	6	39.00	05502707	*********7398	Invalid Bank Route/Transit	10/13/2023
GABRESELASSIE, MESFIN	SB-B18955	6	39.00	1000025	********3060	Invalid Bank Route/Transit	10/13/2023
	Count:  2	Total:	78.00