Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAANDOU, LAURA |
SB-B130362 |
6 |
39.00 |
052001633 |
********0784 |
06/14/2024 |
| ABANA, ONYINYE |
SB-B130223 |
6 |
39.00 |
121000358 |
********4240 |
06/14/2024 |
| ABWA-NJIE, KRYSTAL |
SB-B126021 |
6 |
39.00 |
052000113 |
******0077 |
06/14/2024 |
| ACEVEDO, ISAAC |
SB-B17481 |
6 |
39.00 |
031176110 |
*******3945 |
06/14/2024 |
| ACHEAH, ISABELLE |
SB-B19995 |
6 |
39.00 |
031176110 |
******1061 |
06/14/2024 |
| ADAMS, GLEN |
SB-B19953 |
6 |
39.00 |
054000030 |
******4656 |
06/14/2024 |
| ADEBOWALE, ANTHONIO |
SB-B20858 |
6 |
39.00 |
231375151 |
******7384 |
06/14/2024 |
| ADEKOYA, ADEBOWALE |
SB-B20799 |
6 |
39.00 |
052001633 |
********0465 |
06/14/2024 |
| ADULOJU, AYOMIDE |
SB-B17406 |
6 |
39.00 |
061000104 |
*********0607 |
06/14/2024 |
| AKANNI, ADEWALE |
SB-B20798 |
6 |
39.00 |
255077833 |
**3087 |
06/14/2024 |
| ALBERCA, BEVELAIR |
SB-B17724 |
6 |
39.00 |
255076753 |
******7194 |
06/14/2024 |
| ALLEN, AZIA |
SB-B19909 |
6 |
39.00 |
256074974 |
******8036 |
06/14/2024 |
| ALLEN, DENNIS |
SB-B17566 |
6 |
39.00 |
041215663 |
*********0029 |
06/14/2024 |
| ALOBA, FOLA |
SB-B20797 |
6 |
39.00 |
256074974 |
******0421 |
06/14/2024 |
| AMOSUN, BOLARINWA |
SB-B17494 |
6 |
39.00 |
052001633 |
********1089 |
06/14/2024 |
| ANDERSON, ARIEL |
SB-B20009 |
6 |
39.00 |
256074974 |
******9572 |
06/14/2024 |
| ASAMOAH-BIO, DERRICK |
SB-B19986 |
6 |
39.00 |
031201360 |
******1849 |
06/14/2024 |
| ASARE TAKYI, OTUO |
SB-B128313 |
6 |
39.00 |
256074974 |
******2247 |
06/14/2024 |
| ASHBY, ANDREW |
SB-B126507 |
6 |
39.00 |
031176110 |
******6741 |
06/14/2024 |
| AUDAIN, FRITZMA |
SB-B130280 |
6 |
39.00 |
254070116 |
******4134 |
06/14/2024 |
| AVALOS, ALEX |
SB-B20808 |
6 |
39.00 |
052001633 |
********4298 |
06/14/2024 |
| AYALA, ANTHONY |
SB-B16331 |
6 |
39.00 |
052001633 |
********2137 |
06/14/2024 |
| Akoh, Walter |
SB-B20748 |
6 |
39.00 |
052001633 |
********7736 |
06/14/2024 |
| BARRAZA, MIGUEL |
SB-B18834 |
6 |
39.00 |
053000219 |
******5687 |
06/14/2024 |
| BARRETT, TAMIER |
SB-B17456 |
6 |
39.00 |
052001633 |
********9232 |
06/14/2024 |
| BELL, MATTHEW |
SB-B20816 |
6 |
39.00 |
255078188 |
**9148 |
06/14/2024 |
| BELLOSO PENA, PATRICIA |
SB-B130377 |
6 |
39.00 |
052001633 |
********8119 |
06/14/2024 |
| BERRY, ROBERT |
SB-B20070 |
6 |
39.00 |
314074269 |
******4763 |
06/14/2024 |
| BETANCOURTH, OLIVER |
SB-B17462 |
6 |
39.00 |
031176110 |
*******4659 |
06/14/2024 |
| BEVERLY, KIARA |
SB-B130390 |
6 |
39.00 |
256074974 |
******3146 |
06/14/2024 |
| BLAKE, TIMOTHY |
SB-B17407 |
6 |
39.00 |
256074974 |
******4993 |
06/14/2024 |
| BOCAGE, JORDAN |
SB-B126569 |
6 |
39.00 |
052000113 |
******9053 |
06/14/2024 |
| BONSU, DORIS |
SB-B128676 |
6 |
39.00 |
256074974 |
******8301 |
06/14/2024 |
| BORJAS, STEFANIE |
SB-B130352 |
6 |
39.00 |
052001633 |
********6933 |
06/14/2024 |
| BRAVO, KEVIN |
SB-B20043 |
6 |
39.00 |
052001633 |
********1584 |
06/14/2024 |
| BRISCOE, NICOLE |
SB-B129413 |
6 |
39.00 |
052001633 |
********8311 |
06/14/2024 |
| Berej, Justyna |
SB-B128434 |
6 |
39.00 |
054000030 |
******9934 |
06/14/2024 |
| Betancourth, Anthony |
SB-B17417 |
6 |
39.00 |
031176110 |
*******9592 |
06/14/2024 |
| CABALLERO, JASMIN |
SB-B20804 |
6 |
39.00 |
256074974 |
******7172 |
06/14/2024 |
| CANALES, EMELY |
SB-B128654 |
6 |
39.00 |
052001633 |
********1388 |
06/14/2024 |
| CASTELLANOS, CRISTIAN |
SB-B128390 |
6 |
39.00 |
031176110 |
*******5501 |
06/14/2024 |
| CASTELLO, JESSICA |
SB-B126673 |
6 |
39.00 |
256074974 |
******4719 |
06/14/2024 |
| CASTILLO, MARLON |
SB-B17515 |
6 |
39.00 |
031176110 |
*******0104 |
06/14/2024 |
| CASTILLO-LOPEZ, JONATHAN |
SB-B17536 |
6 |
39.00 |
255077833 |
**********6439 |
06/14/2024 |
| CASTRO, MARIA ISABELA |
SB-B126650 |
6 |
39.00 |
061000227 |
******9847 |
06/14/2024 |
| CHRISTON, KRYSTAL |
SB-B126577 |
6 |
39.00 |
044000037 |
*****9722 |
06/14/2024 |
| CHU, JULIA |
SB-B17463 |
6 |
39.00 |
031176110 |
*******7271 |
06/14/2024 |
| COX, JUANITA |
SB-B17488 |
6 |
39.00 |
071921891 |
******7573 |
06/14/2024 |
| CRISOSTOMO, KATHERINE |
SB-B17567 |
6 |
39.00 |
052001633 |
********8289 |
06/14/2024 |
| CROCKETT, CRYSTAL |
SB-B129270 |
6 |
39.00 |
255076944 |
*****6801 |
06/14/2024 |
| CRUZ, KEVIN |
SB-B17502 |
6 |
39.00 |
052001633 |
********1143 |
06/14/2024 |
| CRUZ, KEVIN |
SB-B19145 |
6 |
39.00 |
052000113 |
******6386 |
06/14/2024 |
| CRUZ, TEREZA |
SB-B20743 |
6 |
39.00 |
055003308 |
******2369 |
06/14/2024 |
| CUNNINGHAM, STEVEN |
SB-B17455 |
6 |
39.00 |
052001633 |
********8595 |
06/14/2024 |
| Cardona, Benjamin |
SB-B128412 |
6 |
39.00 |
031176110 |
*******2206 |
06/14/2024 |
| Castelan, Alex |
SB-B128153 |
6 |
39.00 |
052001633 |
********3412 |
06/14/2024 |
| Che, Matilda |
SB-B126217 |
6 |
39.00 |
055003201 |
******0307 |
06/14/2024 |
| DAGNEHOY, ARSEMA |
SB-B130213 |
6 |
39.00 |
063100277 |
********5979 |
06/14/2024 |
| DAVIS, MALCOLM |
SB-B16891 |
6 |
39.00 |
041215663 |
*********1499 |
06/14/2024 |
| DAVIS, RAVEN |
SB-B17813 |
6 |
39.00 |
256074974 |
******4604 |
06/14/2024 |
| DAVIS, STEVIE |
SB-B17503 |
6 |
39.00 |
256074974 |
******2453 |
06/14/2024 |
| DE LUNA, DIANA |
SB-B130215 |
6 |
39.00 |
052001633 |
********5456 |
06/14/2024 |
| DINA, SAMUEL |
SB-B126614 |
6 |
39.00 |
256074974 |
******5368 |
06/14/2024 |
| DRONE, KIMBERLY |
SB-B128448 |
6 |
39.00 |
256074974 |
******2385 |
06/14/2024 |
| DUNCAN, CHRISTINE |
SB-B130233 |
6 |
39.00 |
052000113 |
******8184 |
06/14/2024 |
| DURAN, ERIXSON |
SB-B15389 |
6 |
39.00 |
255077370 |
******2029 |
06/14/2024 |
| EMBAYE, MESFUN |
SB-B126792 |
6 |
39.00 |
052001633 |
********7374 |
06/14/2024 |
| ERAZO, OMAR |
SB-B17561 |
6 |
39.00 |
041215663 |
*********7712 |
06/14/2024 |
| ESPINOZA, AMANDA |
SB-B128340 |
6 |
39.00 |
052001633 |
********8831 |
06/14/2024 |
| ESPINOZA, MAURICIO |
SB-B130210 |
6 |
39.00 |
031176110 |
*******6346 |
06/14/2024 |
| Edwards, Kiya |
SB-B130272 |
6 |
39.00 |
041215663 |
*********5640 |
06/14/2024 |
| FLORES, JULIAN |
SB-B20052 |
6 |
39.00 |
052001633 |
********3974 |
06/14/2024 |
| FOSTER, SHANIA |
SB-B129927 |
6 |
39.00 |
055002707 |
*********7343 |
06/14/2024 |
| FRANCOIS, ALIX |
SB-B20795 |
6 |
39.00 |
052001633 |
********2948 |
06/14/2024 |
| FREEMAN, VICTORIA |
SB-B128152 |
6 |
39.00 |
081904808 |
********1716 |
06/14/2024 |
| FRONDA, MATTHEW |
SB-B20734 |
6 |
39.00 |
054000030 |
******1129 |
06/14/2024 |
| FULMORE, EMERALD |
SB-B128437 |
6 |
39.00 |
314074269 |
******9931 |
06/14/2024 |
| Frimpong, Janice |
SB-B129310 |
6 |
39.00 |
044000037 |
*****1328 |
06/14/2024 |
| GADSON, SALAHUDDIN |
SB-B18963 |
6 |
39.00 |
256074974 |
******8185 |
06/14/2024 |
| GAMEZ, IVETH |
SB-B20735 |
6 |
39.00 |
052001633 |
*****9593 |
06/14/2024 |
| GONZALEZ, BLANCA |
SB-B20830 |
6 |
39.00 |
055003201 |
******4388 |
06/14/2024 |
| GONZALEZ, KEVIN |
SB-B20796 |
6 |
39.00 |
055003201 |
******6768 |
06/14/2024 |
| GRACE, KALA |
SB-B130327 |
6 |
39.00 |
061000052 |
********7714 |
06/14/2024 |
| GREEN, ANGELA |
SB-B128404 |
6 |
39.00 |
256074974 |
******5837 |
06/14/2024 |
| GREEN, JEREMY |
SB-B128240 |
6 |
39.00 |
314074269 |
****2524 |
06/14/2024 |
| GUADALUPE, YOSIMAR |
SB-B20716 |
6 |
39.00 |
055003201 |
******8785 |
06/14/2024 |
| GUERRERO, JAIME |
SB-B128398 |
6 |
39.00 |
055003201 |
******1770 |
06/14/2024 |
| GUTIERREZ, MICHELLE |
SB-B130240 |
6 |
39.00 |
055003201 |
******1091 |
06/14/2024 |
| GUTIERREZ, RUBEN |
SB-B130265 |
6 |
39.00 |
052001633 |
********7505 |
06/14/2024 |
| Garcia, Emely |
SB-B130258 |
6 |
39.00 |
031176110 |
*******0745 |
06/14/2024 |
| Gordon, Natisha |
SB-B19962 |
6 |
39.00 |
063100277 |
*********4852 |
06/14/2024 |
| Guerra, Anthony |
SB-B17555 |
6 |
39.00 |
256074974 |
******3537 |
06/14/2024 |
| Guy, Jimrel |
SB-B20806 |
6 |
39.00 |
256074974 |
******6727 |
06/14/2024 |
| Guzman, Yessica |
SB-B129260 |
6 |
39.00 |
031176110 |
******5274 |
06/14/2024 |
| HAYES, JAMILA |
SB-B128461 |
6 |
39.00 |
054000959 |
***6362 |
06/14/2024 |
| HEATH, MARK |
SB-B128210 |
6 |
39.00 |
061000104 |
*********4630 |
06/14/2024 |
| HENRY, MANDISA |
SB-B130292 |
6 |
39.00 |
256074974 |
******3919 |
06/14/2024 |
| HERNANDEZ, GIOVANNI |
SB-B17980 |
6 |
39.00 |
053000219 |
******5687 |
06/14/2024 |
| HOBSON, TAMARA |
SB-B128202 |
6 |
39.00 |
052001633 |
********6935 |
06/14/2024 |
| HUDGENS, ASHLEY |
SB-B20823 |
6 |
39.00 |
256074974 |
******6300 |
06/14/2024 |
| Hernandez, Daniela |
SB-B20875 |
6 |
39.00 |
031176110 |
*******6864 |
06/14/2024 |
| JACKSON, ALEXANDREA |
SB-B124325 |
6 |
39.00 |
054000030 |
******6805 |
06/14/2024 |
| JACKSON, KELVIN |
SB-B17491 |
6 |
39.00 |
081904808 |
********4422 |
06/14/2024 |
| JETER, DERRICK |
SB-B128318 |
6 |
39.00 |
031176110 |
*******8520 |
06/14/2024 |
| JONES, MARCUS |
SB-B20878 |
6 |
39.00 |
054000030 |
******5276 |
06/14/2024 |
| JOSEPH, MICHAEL |
SB-B128275 |
6 |
39.00 |
052001633 |
********0905 |
06/14/2024 |
| KENNEDY, BRETT |
SB-B130255 |
6 |
39.00 |
314074269 |
******0982 |
06/14/2024 |
| KENNEDY, ZACHARY |
SB-B128449 |
6 |
39.00 |
256074974 |
******6700 |
06/14/2024 |
| KOSTOVETSKIY, YURI |
SB-B17525 |
6 |
39.00 |
052001633 |
********5072 |
06/14/2024 |
| KOTHARY, KAVIT |
SB-B20839 |
6 |
39.00 |
255071981 |
******4291 |
06/14/2024 |
| Kimnach, Claire |
SB-B20794 |
6 |
39.00 |
054000030 |
******6159 |
06/14/2024 |
| LIAN, TITUS |
SB-B17484 |
6 |
39.00 |
044000037 |
*****5530 |
06/14/2024 |
| LIZAMA, INMAR |
SB-B19989 |
6 |
39.00 |
055002707 |
*********8088 |
06/14/2024 |
| LOPEZ FIGUEROA, JENNIFER |
SB-B126529 |
6 |
39.00 |
052001633 |
********2641 |
06/14/2024 |
| LOPEZ, MARITZA |
SB-B128415 |
6 |
39.00 |
031176110 |
*******0682 |
06/14/2024 |
| LOTTMAN, ADOLPHUS |
SB-B20864 |
6 |
39.00 |
052001633 |
********5920 |
06/14/2024 |
| LOUIE, CHARLES |
SB-B126694 |
6 |
39.00 |
111900659 |
******2422 |
06/14/2024 |
| Lyles, Sheila |
SB-B125449 |
6 |
39.00 |
256074974 |
******3033 |
06/14/2024 |
| MAGDALENO, CESAR |
SB-B20819 |
6 |
39.00 |
031176110 |
*******9519 |
06/14/2024 |
| MAJEKODUNMI, OLUWAFEMI |
SB-B19947 |
6 |
39.00 |
055003201 |
******8849 |
06/14/2024 |
| MANCINAS, ANGELA |
SB-B20759 |
6 |
39.00 |
031176110 |
*******7683 |
06/14/2024 |
| MANNING, FABIAN |
SB-B126709 |
6 |
39.00 |
055003201 |
******7547 |
06/14/2024 |
| MARROQUIN, KATHERINE |
SB-B126000 |
6 |
39.00 |
031176110 |
*******1405 |
06/14/2024 |
| MARSHALL, RASHIDA |
SB-B129279 |
6 |
39.00 |
041215663 |
*********1811 |
06/14/2024 |
| MAYANI, PARAG |
SB-B20824 |
6 |
39.00 |
031176110 |
*******1480 |
06/14/2024 |
| MCCLOSKEY, LINDSAY |
SB-B128452 |
6 |
39.00 |
054000030 |
******2101 |
06/14/2024 |
| MCGUIRE, KAMIA |
SB-B20841 |
6 |
39.00 |
031176110 |
******3515 |
06/14/2024 |
| MENDEZ, JARLIN |
SB-B20751 |
6 |
39.00 |
021000322 |
********5663 |
06/14/2024 |
| MERAORTIZ, VANESA |
SB-B125803 |
6 |
39.00 |
054001725 |
******5672 |
06/14/2024 |
| MERCADO, KARLA |
SB-B20724 |
6 |
39.00 |
031176110 |
*******8377 |
06/14/2024 |
| METAKES, BEN |
SB-B20874 |
6 |
39.00 |
055003201 |
******4364 |
06/14/2024 |
| MORALES, JOSE |
SB-B20719 |
6 |
39.00 |
055003201 |
******8785 |
06/14/2024 |
| MUNRO, CHRIS |
SB-B20010 |
6 |
39.00 |
052001633 |
********8960 |
06/14/2024 |
| Mansaray, Abdul |
SB-B20867 |
6 |
39.00 |
226078609 |
*********0002 |
06/14/2024 |
| Martinez, Jeffrey |
SB-B17498 |
6 |
39.00 |
054000030 |
******7209 |
06/14/2024 |
| Moscoso, Daniel |
SB-B130205 |
6 |
39.00 |
052001633 |
********3732 |
06/14/2024 |
| NGUYEN, SY |
SB-B17505 |
6 |
39.00 |
031176110 |
*******8605 |
06/14/2024 |
| NUSTA, PETER-JAMES |
SB-B19220 |
6 |
39.00 |
031176110 |
*******0602 |
06/14/2024 |
| Ndangoh, Alison |
SB-B15672 |
6 |
39.00 |
052001633 |
********0358 |
06/14/2024 |
| OJEBIYI, RACHELLE |
SB-B18529 |
6 |
39.00 |
041215663 |
*********9677 |
06/14/2024 |
| OMOLANA, SEUN |
SB-B17540 |
6 |
39.00 |
256074974 |
******2669 |
06/14/2024 |
| OMOROGBE, ESOSA |
SB-B17659 |
6 |
39.00 |
254074662 |
*********2957 |
06/14/2024 |
| ONWUKA, HELEN |
SB-B126221 |
6 |
39.00 |
055003201 |
******1976 |
06/14/2024 |
| ORELLANA, MARLON |
SB-B20007 |
6 |
39.00 |
052001633 |
********4868 |
06/14/2024 |
| ORLEANSLINDSAY, NAHSHON |
SB-B19974 |
6 |
39.00 |
256074974 |
******0296 |
06/14/2024 |
| Ojebiyi, Delilah |
SB-B19945 |
6 |
39.00 |
052001633 |
********2908 |
06/14/2024 |
| PARKER, DEENA |
SB-B20787 |
6 |
39.00 |
052001633 |
********3780 |
06/14/2024 |
| PASEDA, TAWAKALITU |
SB-B130271 |
6 |
39.00 |
021200339 |
********1879 |
06/14/2024 |
| PAZ, STEPHANY |
SB-B128442 |
6 |
39.00 |
055003201 |
******0497 |
06/14/2024 |
| PERAZA, JUANA |
SB-B128421 |
6 |
39.00 |
055003201 |
******0497 |
06/14/2024 |
| PERRAULT, CLAIRE |
SB-B126603 |
6 |
39.00 |
052001633 |
********0991 |
06/14/2024 |
| PHAM, EMILY |
SB-B129267 |
6 |
39.00 |
031176110 |
******2952 |
06/14/2024 |
| PILLAY TAYLOR, NIMATHI |
SB-B129918 |
6 |
39.00 |
052001633 |
********5814 |
06/14/2024 |
| PINEDA, CRISTIAN |
SB-B20861 |
6 |
39.00 |
052001633 |
********3963 |
06/14/2024 |
| POLANCO-MENDEZ, HERMINDA |
SB-B125419 |
6 |
39.00 |
031176110 |
*******0441 |
06/14/2024 |
| PRY, NICHOLAS |
SB-B20853 |
6 |
39.00 |
314074269 |
******1971 |
06/14/2024 |
| Pajas, Raymond |
SB-B128265 |
6 |
39.00 |
314074269 |
******3715 |
06/14/2024 |
| RAIFORD, JAMEL |
SB-B20121 |
6 |
39.00 |
256074974 |
******4309 |
06/14/2024 |
| RAMIREZ, GERMAN |
SB-B16454 |
6 |
39.00 |
101108319 |
***3448 |
06/14/2024 |
| RAMOS, SARAI |
SB-B130235 |
6 |
39.00 |
052001633 |
********9790 |
06/14/2024 |
| RICE, TAYLOR |
SB-B128416 |
6 |
39.00 |
051000017 |
********0661 |
06/14/2024 |
| RICO URIBE, NANCY |
SB-B129300 |
6 |
39.00 |
054000030 |
******1701 |
06/14/2024 |
| RIDENOUR, DAVID |
SB-B122178 |
6 |
39.00 |
044000037 |
*****1760 |
06/14/2024 |
| ROBINSON, RALONDA |
SB-B129184 |
6 |
39.00 |
052000113 |
******6838 |
06/14/2024 |
| RODRIGUEZ, GENESIS |
SB-B20051 |
6 |
39.00 |
256074974 |
******5342 |
06/14/2024 |
| RODRIGUEZ, JORGE |
SB-B17497 |
6 |
39.00 |
256074974 |
******9510 |
06/14/2024 |
| Rhodes, Zion |
SB-B17563 |
6 |
39.00 |
031176110 |
*******3291 |
06/14/2024 |
| SAMAYOA, CELESTE |
SB-B126199 |
6 |
39.00 |
021000322 |
********5906 |
06/14/2024 |
| SANTOS, MARITZA |
SB-B130339 |
6 |
39.00 |
031176110 |
******8832 |
06/14/2024 |
| SARFO DARKO, DENNIS |
SB-B18599 |
6 |
39.00 |
031176110 |
******4874 |
06/14/2024 |
| SESAY, GABRIEL |
SB-B20756 |
6 |
39.00 |
052001633 |
********2337 |
06/14/2024 |
| SIMMONS, CHRISTINA |
SB-B130350 |
6 |
39.00 |
253177049 |
****9196 |
06/14/2024 |
| SMITH, ALANI |
SB-B17479 |
6 |
39.00 |
255071981 |
******4926 |
06/14/2024 |
| SMITH, NICKELLE |
SB-B17539 |
6 |
39.00 |
021200025 |
*********1375 |
06/14/2024 |
| SMITH, PHILLIP |
SB-B19925 |
6 |
39.00 |
256074974 |
******7596 |
06/14/2024 |
| SURA, MARVIN |
SB-B20788 |
6 |
39.00 |
031176110 |
*******7460 |
06/14/2024 |
| SWAB, DEVIN |
SB-B20836 |
6 |
39.00 |
256074974 |
******9572 |
06/14/2024 |
| SYED, MUHAMMAD |
SB-B20822 |
6 |
39.00 |
052001633 |
********8677 |
06/14/2024 |
| TEJADA, MANUEL |
SB-B19926 |
6 |
39.00 |
031176110 |
******2282 |
06/14/2024 |
| TEMPLETON, ANTHONY |
SB-B126760 |
6 |
39.00 |
052000113 |
******0692 |
06/14/2024 |
| TEO, PABLO |
SB-B15791 |
6 |
39.00 |
055003201 |
******3549 |
06/14/2024 |
| TETTEH, BOBBY |
SB-B20785 |
6 |
39.00 |
031176110 |
******3595 |
06/14/2024 |
| TIBBS, TARA |
SB-B17400 |
6 |
39.00 |
054000030 |
******6994 |
06/14/2024 |
| TIRAKIS, MIKE |
SB-B126692 |
6 |
39.00 |
061000104 |
*********4437 |
06/14/2024 |
| TRAVERS, SHANELLE |
SB-B129266 |
6 |
39.00 |
256074974 |
******2121 |
06/14/2024 |
| TYSON, ANTONIO |
SB-B129294 |
6 |
39.00 |
031176110 |
*******4298 |
06/14/2024 |
| Thomas, Taylor |
SB-B20786 |
6 |
39.00 |
052000113 |
******5047 |
06/14/2024 |
| Thompson, Wihwaht |
SB-B17476 |
6 |
39.00 |
256078446 |
******8021 |
06/14/2024 |
| Tong, Andy Michael |
SB-B128155 |
6 |
39.00 |
072000326 |
*****1864 |
06/14/2024 |
| VILCHIS, MARIO |
SB-B17430 |
6 |
39.00 |
031176110 |
*******8869 |
06/14/2024 |
| VILLEGAS, ALEJANDRO |
SB-B20801 |
6 |
39.00 |
031176110 |
*******9519 |
06/14/2024 |
| Vasquez, Bryan |
SB-B20882 |
6 |
39.00 |
052001633 |
********7175 |
06/14/2024 |
| Villegas, Gissele |
SB-WEB240237 |
6 |
39.00 |
031176110 |
*******6955 |
06/14/2024 |
| WALTON-COATES, DARIUS |
SB-B20762 |
6 |
39.00 |
256074974 |
******2896 |
06/14/2024 |
| WAYNE, NICOLE |
SB-B20022 |
6 |
39.00 |
256074974 |
******9383 |
06/14/2024 |
| WERBICKY, MONA |
SB-B128246 |
6 |
39.00 |
055002707 |
*****8751 |
06/14/2024 |
| WICKER, TYLER |
SB-B17520 |
6 |
39.00 |
055003201 |
******9736 |
06/14/2024 |
| WILCOX, SOWARI |
SB-B18514 |
6 |
39.00 |
256074974 |
******2223 |
06/14/2024 |
| WILLAMS, SAG |
SB-B17529 |
6 |
39.00 |
256074974 |
******0158 |
06/14/2024 |
| WILLIAMS, CRISPIN |
SB-B130286 |
6 |
39.00 |
021000322 |
********3018 |
06/14/2024 |
| WILSON, MORGAN |
SB-B130341 |
6 |
39.00 |
031202084 |
********2838 |
06/14/2024 |
| WORKU, SAMUEL |
SB-B17560 |
6 |
39.00 |
051000017 |
********1654 |
06/14/2024 |
| Williams, Lauree |
SB-B126413 |
6 |
39.00 |
052001633 |
********5640 |
06/14/2024 |
| Williams, Steven |
SB-B20845 |
6 |
39.00 |
314074269 |
******3036 |
06/14/2024 |
| Wimberly, Kellie |
SB-B128099 |
6 |
39.00 |
055003201 |
******0277 |
06/14/2024 |
| YOUNG, CHRISTOPHER |
SB-B20805 |
6 |
39.00 |
314074269 |
****7374 |
06/14/2024 |
| ZELL, LESLIE |
SB-B129292 |
6 |
39.00 |
052001633 |
********0943 |
06/14/2024 |
| chio, alex |
SB-B19920 |
6 |
39.00 |
041215663 |
*********8830 |
06/14/2024 |
| ho, karen |
SB-B21146 |
6 |
39.00 |
255077008 |
*******6803 |
06/14/2024 |
| polanco, moises |
SB-B20814 |
6 |
39.00 |
256074974 |
******1527 |
06/14/2024 |
| ramos, sarah |
SB-B20755 |
6 |
39.00 |
054000030 |
******9758 |
06/14/2024 |
| |
Count: 211 |
Total: |
8229.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|