Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, IMANI |
SB-B21222 |
6 |
49.00 |
256074974 |
******3501 |
10/11/2024 |
| ABUDUNRIN, NORA |
SB-B125429 |
6 |
39.00 |
052001633 |
********7691 |
10/11/2024 |
| ACHU, ANTONIA AKIKO |
SB-B20912 |
6 |
39.00 |
256074974 |
******9398 |
10/11/2024 |
| ADEDEJI, ABDULQUDUS |
SB-B129680 |
6 |
49.00 |
211370545 |
******7426 |
10/11/2024 |
| ADENUGA, MICHAEL |
SB-B129669 |
6 |
49.00 |
052001633 |
********4327 |
10/11/2024 |
| AGBENU, MICHAEL |
SB-B18615 |
6 |
39.00 |
031176110 |
******1717 |
10/11/2024 |
| AGUILAR, CARLOS |
SB-B21001 |
6 |
49.00 |
052001633 |
********3949 |
10/11/2024 |
| AGUILAR, JEFERSON |
SB-B21056 |
6 |
49.00 |
052001633 |
********3949 |
10/11/2024 |
| AGUILAR, WILLIAM |
SB-B17727 |
6 |
39.00 |
052001633 |
********3949 |
10/11/2024 |
| AKYEA, RAPHAEL |
SB-B113604 |
6 |
39.00 |
255077370 |
******4911 |
10/11/2024 |
| ALFORD, JAMES |
SB-B19952 |
6 |
39.00 |
121100782 |
*****1261 |
10/11/2024 |
| ALLAHRAKHA, CARLTON |
SB-B21057 |
6 |
49.00 |
255078188 |
******0500 |
10/11/2024 |
| ALSAFFAR, MUSTAFA |
SB-B19914 |
6 |
49.00 |
021000021 |
*****1202 |
10/11/2024 |
| ALVARADO FLORES, CARLOS |
SB-B21088 |
6 |
39.00 |
255076753 |
******9071 |
10/11/2024 |
| ALVARADO, YORLENI |
SB-B21042 |
6 |
49.00 |
052001633 |
********4358 |
10/11/2024 |
| AMAYA, CRISTIAN |
SB-B18537 |
6 |
39.00 |
052001633 |
********2272 |
10/11/2024 |
| AMAYA, SAMUEL |
SB-B113231 |
6 |
39.00 |
052001633 |
********6397 |
10/11/2024 |
| ANI, KINGSLEY |
SB-B21262 |
6 |
49.00 |
071214579 |
********5231 |
10/11/2024 |
| ANNAN, KWESI |
SB-B21053 |
6 |
49.00 |
256074974 |
******7601 |
10/11/2024 |
| AODU, SAMUEL |
SB-B21190 |
6 |
39.00 |
055003201 |
******8966 |
10/11/2024 |
| ARAH, OZZY STELLA |
SB-B15315 |
6 |
39.00 |
052001633 |
********3670 |
10/11/2024 |
| ARCE, ISAAC |
SB-B18566 |
6 |
39.00 |
052001633 |
********4929 |
10/11/2024 |
| AREAS, MICHAEL |
SB-B21260 |
6 |
49.00 |
052001633 |
********8702 |
10/11/2024 |
| ARGUETA, ELMER |
SB-B21060 |
6 |
49.00 |
031176110 |
*******1586 |
10/11/2024 |
| ASHIRU, WSHEED |
SB-B18788 |
6 |
39.00 |
052001633 |
********1992 |
10/11/2024 |
| ATTA, PHOEBE |
SB-B21252 |
6 |
49.00 |
061000052 |
********1829 |
10/11/2024 |
| AZHAR, ABDUL |
SB-B100892 |
6 |
39.00 |
052001633 |
********2872 |
10/11/2024 |
| Amaya, Walter |
SB-B21304 |
6 |
49.00 |
031176110 |
*******3573 |
10/11/2024 |
| Amparo, Andrew |
SB-B129633 |
6 |
49.00 |
031101334 |
********3503 |
10/11/2024 |
| Anglin, Corey-Anne |
SB-B130031 |
6 |
39.00 |
256074974 |
******6664 |
10/11/2024 |
| Antwi, Daniel |
SB-B21063 |
6 |
49.00 |
054000030 |
******9588 |
10/11/2024 |
| BAH, AMADOU |
SB-B102990 |
6 |
39.00 |
052002166 |
******2222 |
10/11/2024 |
| BARRIE, ABDULAI |
SB-B20825 |
6 |
49.00 |
054000030 |
******0159 |
10/11/2024 |
| BARRY, MARIAMA |
SB-B21071 |
6 |
49.00 |
026012881 |
******1786 |
10/11/2024 |
| BAWUAH, RENEE |
SB-B21047 |
6 |
49.00 |
256074974 |
******9989 |
10/11/2024 |
| BELTRAN, QUINTIN |
SB-B18540 |
6 |
39.00 |
052001633 |
********2394 |
10/11/2024 |
| BENTUM, ZARINA |
SB-B125715 |
6 |
39.00 |
226078609 |
*********0002 |
10/11/2024 |
| BERHE, JONATHAN |
SB-B18732 |
6 |
39.00 |
031176110 |
*******3919 |
10/11/2024 |
| BERHE, ROBEL |
SB-B129659 |
6 |
49.00 |
031176110 |
*******8198 |
10/11/2024 |
| BILLINGS, KALISHA |
SB-B128819 |
6 |
39.00 |
052001633 |
********7797 |
10/11/2024 |
| BROWN, RONNY |
SB-B18812 |
6 |
39.00 |
256074974 |
******1828 |
10/11/2024 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
29.99 |
255076944 |
******4854 |
10/11/2024 |
| BRUNSON, LEO |
SB-B114488 |
2 |
20.00 |
255076944 |
******4854 |
10/11/2024 |
| Baldwin, Benjamin |
SB-B21245 |
6 |
49.00 |
054000030 |
******5171 |
10/11/2024 |
| Beltran, Jonathan |
SB-B18568 |
6 |
39.00 |
054001725 |
******8242 |
10/11/2024 |
| CABILES, ANGELICA |
SB-B18771 |
6 |
39.00 |
052001633 |
********0810 |
10/11/2024 |
| CALDERON, CRISTHIAN |
SB-B18801 |
6 |
49.00 |
055003201 |
******3829 |
10/11/2024 |
| CAMPBELL, NICOLE |
SB-B126245 |
6 |
39.00 |
054000030 |
******5177 |
10/11/2024 |
| CANUBAS, LORENZ |
SB-B18820 |
6 |
39.00 |
031176110 |
*****4826 |
10/11/2024 |
| CARTWRIGHT, MISTI |
SB-B20998 |
6 |
49.00 |
054001725 |
******9057 |
10/11/2024 |
| CASTELLO, JESSICA |
SB-B126673 |
2 |
128.00 |
256074974 |
******4719 |
10/11/2024 |
| CASTELLON, MAYDA |
SB-B21017 |
6 |
49.00 |
055003308 |
******3664 |
10/11/2024 |
| CASTOR, MIKERLYNE |
SB-B128840 |
2 |
110.00 |
011000138 |
********8550 |
10/11/2024 |
| CASTOR, MIKERLYNE |
SB-B128840 |
6 |
39.00 |
011000138 |
********8550 |
10/11/2024 |
| CEU, BAWI |
SB-B124169 |
6 |
39.00 |
052001633 |
********7593 |
10/11/2024 |
| CHAVARRIA, MARLON |
SB-B19086 |
6 |
39.00 |
052001633 |
********9668 |
10/11/2024 |
| CLARK, MARY |
SB-B129196 |
2 |
220.00 |
061000052 |
********3086 |
10/11/2024 |
| CLARKE, EDTHA |
SB-B18531 |
6 |
39.00 |
254074345 |
**6888 |
10/11/2024 |
| COLLELI, CLARE |
SB-B100914 |
6 |
39.00 |
055002707 |
*****8169 |
10/11/2024 |
| COLLELI, JOEY |
SB-B100893 |
6 |
39.00 |
055002707 |
*****8169 |
10/11/2024 |
| CONRAD, RONALD |
SB-B125133 |
6 |
39.00 |
101108319 |
******5611 |
10/11/2024 |
| COOPER, MICHAEL |
SB-B127245 |
6 |
39.00 |
256074974 |
******2501 |
10/11/2024 |
| COTRONEO, ANTHONY |
SB-B21257 |
6 |
49.00 |
314074269 |
******9163 |
10/11/2024 |
| CUNNINGHAM, STEVEN |
SB-B17455 |
2 |
19.99 |
052001633 |
********8595 |
10/11/2024 |
| Camara, Sekou |
SB-B21046 |
6 |
49.00 |
256074974 |
******4313 |
10/11/2024 |
| Cardoza Reyes, Reyna |
SB-B21225 |
6 |
49.00 |
055003201 |
******6013 |
10/11/2024 |
| DAIRO, SAMUEL |
SB-B18758 |
6 |
39.00 |
031176110 |
******2217 |
10/11/2024 |
| DANIELS, MARVIN |
SB-B20817 |
6 |
49.00 |
044000037 |
*****9728 |
10/11/2024 |
| DELCID, KEVIN |
SB-B21199 |
6 |
49.00 |
031176110 |
******4343 |
10/11/2024 |
| DELGADO, JOSE |
SB-B21938 |
6 |
49.00 |
065000090 |
******5849 |
10/11/2024 |
| DIARRA, MALICK |
SB-B20937 |
2 |
168.00 |
052001633 |
********5601 |
10/11/2024 |
| DODGION, KATHERINE |
SB-B18609 |
6 |
39.00 |
051404260 |
*********1340 |
10/11/2024 |
| DRONE, JOVON |
SB-B128878 |
6 |
39.00 |
051000017 |
********4672 |
10/11/2024 |
| Doncaster, JoAnne |
SB-B18580 |
6 |
39.00 |
036076150 |
******6061 |
10/11/2024 |
| EGINS, DARIUS |
SB-B21214 |
6 |
49.00 |
256074974 |
******8110 |
10/11/2024 |
| ELIAS, GUILHERME |
SB-B21048 |
6 |
49.00 |
031176110 |
*******6760 |
10/11/2024 |
| ELIGIO, JOAQUIN |
SB-B15757 |
6 |
39.00 |
061000104 |
*********6109 |
10/11/2024 |
| ELVENES, JOANES |
SB-B129715 |
6 |
49.00 |
031176110 |
*******0688 |
10/11/2024 |
| ERAZO, ALEX |
SB-B21035 |
6 |
49.00 |
031176110 |
*******0557 |
10/11/2024 |
| ESQUIVEL, ABIMAEL |
SB-B17927 |
6 |
39.00 |
055003308 |
*********8920 |
10/11/2024 |
| Espinal, Emill |
SB-B18787 |
6 |
39.00 |
031176110 |
******9297 |
10/11/2024 |
| Espino, Kathy |
SB-B18677 |
6 |
39.00 |
031176110 |
*******9633 |
10/11/2024 |
| FEDERE, JACLYN |
SB-B21075 |
6 |
49.00 |
256074974 |
******9556 |
10/11/2024 |
| FEDERE, JUSTINE LEANNE |
SB-B21076 |
6 |
49.00 |
256074974 |
******9556 |
10/11/2024 |
| FELIX, LATIFAH |
SB-B21029 |
6 |
49.00 |
084106768 |
************2082 |
10/11/2024 |
| FISCHBACH, RYAN |
SB-B127283 |
6 |
39.00 |
031176110 |
******4764 |
10/11/2024 |
| FISHER, BONNIE |
SB-B130040 |
6 |
39.00 |
124003116 |
******9313 |
10/11/2024 |
| FLORES, ALFREDO |
SB-B129490 |
6 |
49.00 |
052001633 |
********7816 |
10/11/2024 |
| FOKAM, WILLIAM |
SB-B18702 |
6 |
39.00 |
031176110 |
*******2001 |
10/11/2024 |
| FRANCIS, DANIELLE |
SB-B21196 |
6 |
49.00 |
053112592 |
******5075 |
10/11/2024 |
| FUENTES, ERNESTO |
SB-B127297 |
6 |
39.00 |
052001633 |
********3788 |
10/11/2024 |
| GAGE, AARON |
SB-B18549 |
6 |
39.00 |
031176110 |
******3193 |
10/11/2024 |
| GAINES-EKWUEME, TIFFANY |
SB-B21202 |
6 |
49.00 |
052001633 |
********3521 |
10/11/2024 |
| GANIYU, MARIAM |
SB-B130023 |
6 |
39.00 |
054000030 |
******9945 |
10/11/2024 |
| GARCIA, ANA |
SB-B129694 |
6 |
49.00 |
052001633 |
********0579 |
10/11/2024 |
| GARCIA, CLAUDIA |
SB-B21266 |
6 |
49.00 |
052001633 |
********2008 |
10/11/2024 |
| GARCIA, EVELIN |
SB-B128797 |
6 |
39.00 |
052001633 |
********2971 |
10/11/2024 |
| GERATY, DYLAN |
SB-B127328 |
6 |
39.00 |
231381116 |
******3883 |
10/11/2024 |
| GHEMNING, STEVE |
SB-B21058 |
6 |
49.00 |
256074974 |
******3431 |
10/11/2024 |
| GODOY, KAREN |
SB-B130105 |
6 |
39.00 |
052001633 |
********7995 |
10/11/2024 |
| GRAY, STACY |
SB-B130009 |
6 |
39.00 |
255077008 |
**8692 |
10/11/2024 |
| GRAYTON, CANDICE |
SB-B18505 |
6 |
39.00 |
055002707 |
*****8265 |
10/11/2024 |
| GREEN, TROY |
SB-B21145 |
6 |
39.00 |
061000104 |
*********0214 |
10/11/2024 |
| GROSS, SHAUN |
SB-B21217 |
6 |
49.00 |
256074974 |
******3414 |
10/11/2024 |
| GUERRA, CHRISTINE |
SB-B128546 |
6 |
39.00 |
052001633 |
********1309 |
10/11/2024 |
| GUERRA, EBER |
SB-B21198 |
6 |
49.00 |
052001633 |
********5770 |
10/11/2024 |
| GUEVARA, RENE |
SB-B18627 |
6 |
39.00 |
052001633 |
********5161 |
10/11/2024 |
| GUMBS, KIAN |
SB-B128607 |
6 |
39.00 |
055003308 |
*********6868 |
10/11/2024 |
| GUSSIE, KEITH |
SB-B21219 |
6 |
49.00 |
044000037 |
*****6376 |
10/11/2024 |
| Gabbidon, Fredrick |
SB-B21039 |
6 |
39.00 |
031176110 |
*******7218 |
10/11/2024 |
| Gomez, Diego |
SB-B18774 |
6 |
39.00 |
052001633 |
********1163 |
10/11/2024 |
| Green, Santino |
SB-B21267 |
6 |
49.00 |
054000030 |
******7428 |
10/11/2024 |
| Gudiel, Kimberly |
SB-WB366330 |
6 |
49.00 |
044000037 |
*****5008 |
10/11/2024 |
| Guzman, Tanya |
SB-B18783 |
6 |
39.00 |
052001633 |
********6655 |
10/11/2024 |
| HARMAN, CHRISTINE |
SB-B130106 |
6 |
39.00 |
055003201 |
******3552 |
10/11/2024 |
| HARPER, KRISTEN |
SB-B119204 |
6 |
39.00 |
052001633 |
********6680 |
10/11/2024 |
| HASSAN, EDISON |
SB-B18596 |
6 |
39.00 |
031176110 |
*******6422 |
10/11/2024 |
| HERRARTE, ELDIN |
SB-B21246 |
6 |
49.00 |
031176110 |
*******0151 |
10/11/2024 |
| HIRST, JENNIFER |
SB-B18866 |
6 |
49.00 |
021000021 |
*****6755 |
10/11/2024 |
| HOLBROOK, SHEKINAH |
SB-B19724 |
2 |
1441.91 |
041215663 |
*********1597 |
10/11/2024 |
| HOLLOWAY, GABRIELLA |
SB-B18637 |
6 |
39.00 |
052001633 |
********8871 |
10/11/2024 |
| HUFF, RHEMA |
SB-B15926 |
6 |
39.00 |
031176110 |
******6211 |
10/11/2024 |
| HUGHES, KADIJAH |
SB-B129726 |
6 |
49.00 |
256074974 |
******0273 |
10/11/2024 |
| HUGO, ESTUDILLO |
SB-B18804 |
6 |
39.00 |
052001633 |
********5331 |
10/11/2024 |
| HUNT, INDIGO |
SB-B129560 |
6 |
49.00 |
256074974 |
******5959 |
10/11/2024 |
| HUSAIN, RAHMAT |
SB-B21068 |
6 |
49.00 |
255077833 |
**4982 |
10/11/2024 |
| HYATT, LINDSAY |
SB-B129613 |
6 |
49.00 |
256074974 |
******7518 |
10/11/2024 |
| Harper, Brian |
SB-B18520 |
6 |
39.00 |
031176110 |
*******2379 |
10/11/2024 |
| Hawkins, Elliott |
SB-B16154 |
6 |
39.00 |
055003201 |
******0326 |
10/11/2024 |
| IJIYEMI, JOSEPH |
SB-B17546 |
6 |
39.00 |
055003201 |
******6588 |
10/11/2024 |
| INGRAM, SYDNEY |
SB-B15706 |
6 |
39.00 |
052001633 |
********1808 |
10/11/2024 |
| IRBY, ADRIAN |
SB-B106876 |
6 |
39.00 |
255077370 |
******7292 |
10/11/2024 |
| IRIZARRY-ACOSTA, RONALDO |
SB-B18519 |
6 |
39.00 |
252076714 |
*****9862 |
10/11/2024 |
| Ike, Cj |
SB-B18638 |
6 |
39.00 |
052001633 |
********6231 |
10/11/2024 |
| JACKSON, ALEXANDREA |
SB-B124325 |
2 |
29.99 |
054000030 |
******6805 |
10/11/2024 |
| JANG, JAE HEE |
SB-B18594 |
6 |
39.00 |
044000037 |
*****8840 |
10/11/2024 |
| JENKINS, BRITTANY |
SB-B116097 |
2 |
19.99 |
052001633 |
********2834 |
10/11/2024 |
| JOHNSON, ANGEL |
SB-B126730 |
6 |
39.00 |
314074269 |
*****8911 |
10/11/2024 |
| JOHNSON, FRANK |
SB-B20168 |
6 |
39.00 |
254075441 |
****1700 |
10/11/2024 |
| Javaid, Zahra |
SB-B18835 |
6 |
39.00 |
052001633 |
********6581 |
10/11/2024 |
| Jones, Temple |
SB-WB5310338 |
6 |
49.00 |
263191387 |
*********7427 |
10/11/2024 |
| KALSI, JOJO |
SB-B125176 |
6 |
39.00 |
054001725 |
******7652 |
10/11/2024 |
| KANGETHE, ROSE |
SB-B129711 |
6 |
49.00 |
052002166 |
******7819 |
10/11/2024 |
| KANU, RAINOLF |
SB-WB3477239 |
6 |
49.00 |
031176110 |
*******3592 |
10/11/2024 |
| KEDDY, SALMA |
SB-B129656 |
6 |
49.00 |
055002707 |
*********2064 |
10/11/2024 |
| KEY, KEIONA |
SB-B20082 |
6 |
49.00 |
256074974 |
******2763 |
10/11/2024 |
| KINSEY, ERICKA |
SB-B122102 |
6 |
39.00 |
055003201 |
******6076 |
10/11/2024 |
| KOUAME, LEE-ANGE |
SB-B22004 |
6 |
49.00 |
041215663 |
*********9396 |
10/11/2024 |
| LARA, DI GIOVANNI |
SB-B125143 |
6 |
39.00 |
256074974 |
******8682 |
10/11/2024 |
| LEE, MORGAN |
SB-B19703 |
2 |
128.00 |
031000053 |
******0765 |
10/11/2024 |
| LEON, JUAN EVERARDO |
SB-B20100 |
6 |
39.00 |
052001633 |
********3372 |
10/11/2024 |
| LEWIS, CHAD |
SB-B18798 |
6 |
39.00 |
256074974 |
******4686 |
10/11/2024 |
| LINTON, JASON |
SB-B20995 |
6 |
49.00 |
314074269 |
******0282 |
10/11/2024 |
| LOCUST-WILLIAMS, JENNIFER |
SB-B128793 |
6 |
39.00 |
031176110 |
******0299 |
10/11/2024 |
| LOPEZ, JESSICA |
SB-B122860 |
6 |
39.00 |
055003201 |
******3495 |
10/11/2024 |
| LOREK, PAUL |
SB-B119681 |
6 |
39.00 |
221375802 |
**********0104 |
10/11/2024 |
| LOWERY, REGINALD |
SB-B20977 |
6 |
49.00 |
256074974 |
******4350 |
10/11/2024 |
| Lassiter, Lara |
SB-B128703 |
6 |
39.00 |
256074974 |
******8979 |
10/11/2024 |
| Littlejohn, Brandy |
SB-WB4848838 |
6 |
39.00 |
052001633 |
********8591 |
10/11/2024 |
| MABAY, JESTINA |
SB-B126301 |
6 |
39.00 |
055003201 |
******4728 |
10/11/2024 |
| MACHADO, MARLON |
SB-B121110 |
6 |
39.00 |
052001633 |
********5525 |
10/11/2024 |
| MADURO, VIA |
SB-B122200 |
6 |
39.00 |
063107513 |
*********6444 |
10/11/2024 |
| MALONE, JONELL |
SB-B18825 |
6 |
39.00 |
256074974 |
******0641 |
10/11/2024 |
| MALONE, JOSHUA |
SB-B18807 |
6 |
39.00 |
256074974 |
******9584 |
10/11/2024 |
| MARTORELL, LUIS |
SB-B15666 |
6 |
39.00 |
255077833 |
**7929 |
10/11/2024 |
| MASOOD, OMAR |
SB-B126987 |
6 |
39.00 |
255076753 |
******8764 |
10/11/2024 |
| MASSILLON, ANTONY |
SB-B15735 |
6 |
39.00 |
256074974 |
******0238 |
10/11/2024 |
| MATLON, CATHERINE |
SB-B128847 |
6 |
39.00 |
255077370 |
******2025 |
10/11/2024 |
| MAYERS, HANNIBAL |
SB-B18617 |
6 |
39.00 |
031176110 |
*******4414 |
10/11/2024 |
| MBANWEI, ENJECK |
SB-B21030 |
6 |
49.00 |
055003201 |
******9075 |
10/11/2024 |
| MCCABE, JACOB |
SB-B18523 |
6 |
39.00 |
314074269 |
******4872 |
10/11/2024 |
| MCDONALD, TIMOTHY |
SB-B109806 |
6 |
39.00 |
255071981 |
******4036 |
10/11/2024 |
| MCGEEHIN, JAMES |
SB-B15691 |
6 |
39.00 |
314074269 |
*****3801 |
10/11/2024 |
| MEEK, KAREN |
SB-B128908 |
2 |
128.00 |
031176110 |
******0644 |
10/11/2024 |
| MEJIA QUINTANIL, MIGDALIA |
SB-B21273 |
6 |
49.00 |
052001633 |
********0059 |
10/11/2024 |
| MENDOZA, NORVICK |
SB-B127912 |
6 |
39.00 |
031176110 |
*******2114 |
10/11/2024 |
| MENJIVAR, WENDY |
SB-B130097 |
6 |
39.00 |
052001633 |
********4099 |
10/11/2024 |
| MERAZ, AXEL |
SB-B21005 |
6 |
49.00 |
052001633 |
********2956 |
10/11/2024 |
| MESA, ALBERT |
SB-B127381 |
6 |
39.00 |
052001633 |
********5901 |
10/11/2024 |
| MIRANDA, FABIOLA |
SB-B15713 |
6 |
39.00 |
031176110 |
*******3190 |
10/11/2024 |
| MOLINA, GISSELLE |
SB-B129725 |
6 |
49.00 |
052001633 |
********3636 |
10/11/2024 |
| MONTALBANO, JOSHUA |
SB-B116158 |
6 |
39.00 |
256074974 |
******6732 |
10/11/2024 |
| MUNOZ, MARK |
SB-B21223 |
6 |
49.00 |
052001633 |
********5058 |
10/11/2024 |
| McHatten, Timothy |
SB-B18647 |
6 |
39.00 |
256074974 |
******8024 |
10/11/2024 |
| Merritt, Cullen |
SB-B18517 |
6 |
39.00 |
101100045 |
********8447 |
10/11/2024 |
| Moore, Crystal |
SB-B18733 |
6 |
39.00 |
256074974 |
******2231 |
10/11/2024 |
| Mosenge, Godwill |
SB-B20075 |
6 |
39.00 |
052001633 |
********4108 |
10/11/2024 |
| Mundi, Naahdia |
SB-B21211 |
6 |
49.00 |
031176110 |
*******3446 |
10/11/2024 |
| NEWMAN, BRITTANY |
SB-B118249 |
2 |
75.00 |
052001633 |
********2309 |
10/11/2024 |
| NGIGI, KAREN |
SB-B21284 |
6 |
49.00 |
125008547 |
******4923 |
10/11/2024 |
| NICOLAS, JOSEPH |
SB-B129678 |
6 |
49.00 |
021000322 |
********8313 |
10/11/2024 |
| NITH, CHANSELA |
SB-B20703 |
6 |
39.00 |
052001633 |
********5684 |
10/11/2024 |
| NWADINIGWE, UZO |
SB-B129553 |
6 |
49.00 |
256074974 |
******3207 |
10/11/2024 |
| OLUYOLE, GEORGE |
SB-B21161 |
6 |
39.00 |
044000037 |
*****0617 |
10/11/2024 |
| ORELLANA, KEVIN |
SB-B21027 |
6 |
49.00 |
031176110 |
******6383 |
10/11/2024 |
| OROZCO, MAYRA |
SB-B129714 |
6 |
39.00 |
052001633 |
********3650 |
10/11/2024 |
| OSORIO, ASHLEY |
SB-B16172 |
2 |
10.00 |
031176110 |
*******7251 |
10/11/2024 |
| OWENS, JONATHAN |
SB-B18604 |
6 |
39.00 |
021000021 |
*******2265 |
10/11/2024 |
| OWOLABI, HASIMIYU |
SB-B125676 |
6 |
39.00 |
052001633 |
********5391 |
10/11/2024 |
| Ortega, Harry |
SB-B120203 |
6 |
39.00 |
031176110 |
*******9049 |
10/11/2024 |
| Oyetimbo, Angela |
SB-B18742 |
6 |
39.00 |
055002707 |
*********8209 |
10/11/2024 |
| PALMER, BRIAN |
SB-B129612 |
6 |
49.00 |
055002707 |
*********2802 |
10/11/2024 |
| PARKER, ISAIAH |
SB-B18563 |
6 |
39.00 |
256074974 |
******4358 |
10/11/2024 |
| PAUL, AJESH |
SB-B21069 |
6 |
49.00 |
052001633 |
********7056 |
10/11/2024 |
| PEDLAR, CHRIS |
SB-B21271 |
6 |
49.00 |
052001633 |
********5698 |
10/11/2024 |
| PENN, ANGELA |
SB-B125686 |
6 |
39.00 |
256074974 |
******5882 |
10/11/2024 |
| PEREZ, ABINEL |
SB-B21031 |
6 |
49.00 |
055003201 |
******3829 |
10/11/2024 |
| PEREZ, GERARDO |
SB-B21238 |
6 |
49.00 |
052001633 |
********6483 |
10/11/2024 |
| PEREZ, PILAR |
SB-B129700 |
6 |
49.00 |
052001633 |
********9139 |
10/11/2024 |
| POINT DU JOUR, MARJORIE |
SB-B18552 |
6 |
39.00 |
031176110 |
******1685 |
10/11/2024 |
| PUENTES, TALINA |
SB-B18704 |
6 |
39.00 |
256074974 |
******8184 |
10/11/2024 |
| PUFFER, JANNA |
SB-B18773 |
6 |
39.00 |
053000196 |
********6600 |
10/11/2024 |
| PUTMAN, CHRISTINA |
SB-B128813 |
2 |
29.99 |
031176110 |
*****8851 |
10/11/2024 |
| Pereira, Dianna |
SB-B21283 |
6 |
49.00 |
031176110 |
*******4556 |
10/11/2024 |
| RAMIREZ LIZARDO, ANDERSON |
SB-B21193 |
6 |
49.00 |
041215663 |
*********6670 |
10/11/2024 |
| RAMIREZ LIZARDO, ANDREW |
SB-B21077 |
6 |
49.00 |
052001633 |
********7584 |
10/11/2024 |
| RAMIREZ, SOFIA |
SB-B129610 |
6 |
49.00 |
052001633 |
********7254 |
10/11/2024 |
| RAMOS GOMEZ, LUIS |
SB-B18621 |
6 |
39.00 |
052001633 |
********5763 |
10/11/2024 |
| RAMOS, SARAI |
SB-B130235 |
2 |
159.99 |
052001633 |
********9790 |
10/11/2024 |
| RATTIGAN, KERICIA |
SB-B119226 |
6 |
39.00 |
055003201 |
*********1831 |
10/11/2024 |
| REYES, ALFREDO |
SB-B21220 |
6 |
49.00 |
031176110 |
*******3491 |
10/11/2024 |
| REYES, SELENA |
SB-B21036 |
6 |
49.00 |
052001633 |
********0435 |
10/11/2024 |
| RICHARDS-GIBSON, DESIREE |
SB-B129172 |
6 |
39.00 |
055001096 |
******8906 |
10/11/2024 |
| RITTENHOUSE, RICHARD |
SB-C112321 |
6 |
39.00 |
256074974 |
******9318 |
10/11/2024 |
| ROCHA, BRIAN |
SB-B21270 |
6 |
49.00 |
052001633 |
********5237 |
10/11/2024 |
| RODRIGUEZ, AMILDAR |
SB-B130082 |
6 |
39.00 |
031176110 |
*******8591 |
10/11/2024 |
| RODRIGUEZ, ARNULFO |
SB-B18522 |
6 |
39.00 |
052001633 |
********6081 |
10/11/2024 |
| RODRIGUEZ, DANIEL |
SB-B120216 |
6 |
39.00 |
255077370 |
******2028 |
10/11/2024 |
| ROJAS, YORALDRIN |
SB-B18503 |
6 |
39.00 |
052001633 |
********5958 |
10/11/2024 |
| RUSSELL, GRANT |
SB-B15730 |
6 |
39.00 |
052001633 |
********5796 |
10/11/2024 |
| Rowan, Kevin |
SB-B21206 |
6 |
49.00 |
041215663 |
*********1773 |
10/11/2024 |
| SANCHEZ, JOSEPH |
SB-B130388 |
6 |
39.00 |
031202084 |
********7293 |
10/11/2024 |
| SANTOS, JOSHUA PHILIP |
SB-B127213 |
6 |
39.00 |
054001725 |
******6394 |
10/11/2024 |
| SELLERS, JENNIFER |
SB-B130228 |
2 |
128.00 |
256074974 |
******6598 |
10/11/2024 |
| SESAY, BAIMBA |
SB-B18547 |
6 |
39.00 |
052001633 |
********0893 |
10/11/2024 |
| SHAH, SHABBIR |
SB-B18002 |
6 |
39.00 |
055002707 |
*********2347 |
10/11/2024 |
| SHEINAZ, ABDUL MALIK |
SB-B130404 |
6 |
39.00 |
052001633 |
********3693 |
10/11/2024 |
| SHEPARD, AMBER |
SB-B127318 |
6 |
39.00 |
055003201 |
******3091 |
10/11/2024 |
| SIMON, GREGSON |
SB-B21067 |
6 |
49.00 |
044000037 |
*****5871 |
10/11/2024 |
| SLOAN, GREGORY |
SB-B21292 |
6 |
49.00 |
031101279 |
********9667 |
10/11/2024 |
| SMITH, SHAMIKA |
SB-B130010 |
6 |
39.00 |
031176110 |
******5407 |
10/11/2024 |
| SORTO, CENIA |
SB-B122813 |
6 |
39.00 |
055003201 |
*********2207 |
10/11/2024 |
| SOTELO, MANUEL |
SB-B118786 |
6 |
39.00 |
052001633 |
********9142 |
10/11/2024 |
| SPINNER, JOSHUA |
SB-B17512 |
6 |
39.00 |
256074974 |
******0776 |
10/11/2024 |
| Santana, Hanzel |
SB-B21002 |
6 |
49.00 |
256074974 |
******5543 |
10/11/2024 |
| Suazo, Junior |
SB-B21243 |
6 |
49.00 |
055003201 |
******8250 |
10/11/2024 |
| TANG, JASON |
SB-B18573 |
6 |
39.00 |
031176110 |
*******7573 |
10/11/2024 |
| TEMPLETON, ANTHONY |
SB-B126760 |
2 |
9.99 |
052000113 |
******0692 |
10/11/2024 |
| TEMPLETON, JOAN |
SB-B124985 |
2 |
19.99 |
052000113 |
******0692 |
10/11/2024 |
| TEMPLETON, SARAH |
SB-B127380 |
2 |
29.98 |
052000113 |
******0692 |
10/11/2024 |
| TEMPLETON, SARAH |
SB-B127380 |
6 |
39.00 |
052000113 |
******0692 |
10/11/2024 |
| THOMAS, JAZMIN |
SB-B129654 |
6 |
49.00 |
256074974 |
******5350 |
10/11/2024 |
| THOMAS, SHALLON |
SB-B21073 |
6 |
49.00 |
052001633 |
********0689 |
10/11/2024 |
| THORNTON, REGINALD |
SB-B21074 |
6 |
49.00 |
031176110 |
*****8851 |
10/11/2024 |
| TOLSON, TYKERA |
SB-B128459 |
6 |
39.00 |
041215663 |
*********9226 |
10/11/2024 |
| TORRES, ISABEL |
SB-B129525 |
6 |
49.00 |
031176110 |
*******2336 |
10/11/2024 |
| TROJANOWSKI, BRIAN |
SB-B127475 |
6 |
39.00 |
054000030 |
******5734 |
10/11/2024 |
| TUBB, EVAN |
SB-B21261 |
6 |
49.00 |
314074269 |
******5858 |
10/11/2024 |
| TURCIOS, AURA |
SB-B129681 |
6 |
49.00 |
055003201 |
******5940 |
10/11/2024 |
| Takam, George |
SB-B16066 |
6 |
39.00 |
054000030 |
******8854 |
10/11/2024 |
| Trevino, Matthew |
SB-B15986 |
6 |
39.00 |
314074269 |
******1934 |
10/11/2024 |
| Tyler, Darrius |
SB-B125141 |
6 |
39.00 |
211489656 |
****9452 |
10/11/2024 |
| URIBE CAMARENA, JULISSA |
SB-B129699 |
6 |
49.00 |
071000013 |
*****0785 |
10/11/2024 |
| VALDEZ, KILMER |
SB-B123211 |
6 |
39.00 |
255071981 |
******0947 |
10/11/2024 |
| VARGAS, MAGALYS |
SB-B21251 |
6 |
49.00 |
052001633 |
********6481 |
10/11/2024 |
| VASQUEZ, DANNY |
SB-B21250 |
6 |
49.00 |
256074974 |
******7322 |
10/11/2024 |
| VASQUEZ, RANDY |
SB-B21229 |
6 |
49.00 |
031176110 |
*******9951 |
10/11/2024 |
| VAZQUEZ, ALEXIS ERIC |
SB-B21233 |
6 |
49.00 |
021200339 |
********6650 |
10/11/2024 |
| VELASQUEZ, RONALD |
SB-B21294 |
6 |
49.00 |
031176110 |
******5372 |
10/11/2024 |
| VENTURA, EVELYN |
SB-B128903 |
6 |
39.00 |
055003201 |
*********6080 |
10/11/2024 |
| VILAIRE, MELISSA |
SB-B129174 |
2 |
180.00 |
054001204 |
********4808 |
10/11/2024 |
| Vargas, Jennyffer |
SB-B126292 |
6 |
39.00 |
031176110 |
*******5524 |
10/11/2024 |
| WAGNER, TORIE |
SB-B125062 |
6 |
39.00 |
314074269 |
******7882 |
10/11/2024 |
| WARD, TIANNA |
SB-B18500 |
6 |
39.00 |
255077370 |
******2027 |
10/11/2024 |
| WASHINGTON, AISJAH |
SB-B18632 |
6 |
39.00 |
103100195 |
********4262 |
10/11/2024 |
| WASHINGTON, HAROUN |
SB-B15736 |
6 |
39.00 |
031101334 |
********5247 |
10/11/2024 |
| WEAVER, CHAD |
SB-B128539 |
6 |
39.00 |
262087502 |
*******6318 |
10/11/2024 |
| WELDON, ERIKA |
SB-B21291 |
6 |
49.00 |
031312738 |
******1441 |
10/11/2024 |
| WIGGINS, SHANNON |
SB-B123505 |
6 |
39.00 |
044000037 |
*****4705 |
10/11/2024 |
| WILHELM, ALYSSA |
SB-B130045 |
6 |
39.00 |
052001633 |
********8473 |
10/11/2024 |
| WILLIAMS, ALLISON |
SB-B129702 |
6 |
49.00 |
256074974 |
******6853 |
10/11/2024 |
| WILLIAMS, HILIARY |
SB-B21023 |
6 |
49.00 |
054001725 |
******2325 |
10/11/2024 |
| WILLIAMS, NIKIA |
SB-B119214 |
2 |
29.99 |
052001633 |
********0434 |
10/11/2024 |
| WONG, LIZETH |
SB-B125595 |
2 |
256.00 |
054000030 |
******7968 |
10/11/2024 |
| WORKMAN, GARRETT |
SB-B18512 |
6 |
39.00 |
256074974 |
******2135 |
10/11/2024 |
| WRIGHT, ABU |
SB-B18730 |
6 |
39.00 |
101205681 |
*************4741 |
10/11/2024 |
| WROTNY, MATTHEW |
SB-B18551 |
6 |
39.00 |
074000010 |
*****3187 |
10/11/2024 |
| Williams, Kelli |
SB-WB5004919 |
6 |
49.00 |
256074974 |
******5326 |
10/11/2024 |
| Williams, Schuyler |
SB-B130067 |
6 |
39.00 |
055003201 |
*********9550 |
10/11/2024 |
| YANG, DIANE |
SB-B130052 |
6 |
39.00 |
055003201 |
******0800 |
10/11/2024 |
| YOVANI, GERSON |
SB-B18541 |
6 |
39.00 |
031176110 |
*******1840 |
10/11/2024 |
| gamboa, daniel |
SB-B21258 |
6 |
49.00 |
052001633 |
********5882 |
10/11/2024 |
| rios, edwin |
SB-B21228 |
6 |
49.00 |
031176110 |
*******6190 |
10/11/2024 |
| |
Count: 293 |
Total: |
14982.80 |
|
|
|