Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ERIK |
SB-B21249 |
6 |
49.00 |
031176110 |
*******0968 |
11/08/2024 |
| ACEVEDO, KELLY |
SB-B21232 |
6 |
49.00 |
054001220 |
******6447 |
11/08/2024 |
| ACQUOI, FATA |
SB-B21857 |
6 |
49.00 |
031176110 |
*******8611 |
11/08/2024 |
| ADJIOU, YEWENU |
SB-B129996 |
6 |
39.00 |
255071981 |
******2543 |
11/08/2024 |
| AGUBOKWU, NNEDI |
SB-B130006 |
6 |
39.00 |
055003201 |
******1784 |
11/08/2024 |
| ALVARADO, EMILY |
SB-B16471 |
6 |
39.00 |
031176110 |
*******2241 |
11/08/2024 |
| ALVARENGA, AXEL |
SB-B18951 |
6 |
39.00 |
055003201 |
******2105 |
11/08/2024 |
| ALVARENGA, DARENIA |
SB-B125691 |
6 |
39.00 |
031176110 |
*******1334 |
11/08/2024 |
| ANDELA, JULIAN |
SB-B18539 |
6 |
39.00 |
254070116 |
******0471 |
11/08/2024 |
| ANTHONY, ROBERT |
SB-B123223 |
6 |
39.00 |
255077370 |
******2021 |
11/08/2024 |
| ANYA, STEPHANIE |
SB-B128824 |
6 |
39.00 |
054000030 |
******9448 |
11/08/2024 |
| APPLEWHITE, KENDALL |
SB-B127337 |
6 |
39.00 |
052001633 |
********1243 |
11/08/2024 |
| ARECHIGA, MARIA |
SB-B18685 |
6 |
39.00 |
031176110 |
******9297 |
11/08/2024 |
| AREVALO, PEDRO |
SB-B127450 |
6 |
39.00 |
044000037 |
*****7979 |
11/08/2024 |
| ARMSTRONG, STUART |
SB-B123253 |
6 |
39.00 |
031176110 |
******9882 |
11/08/2024 |
| ARREDONDO, CESAR |
SB-B21028 |
6 |
39.00 |
031176110 |
*******9875 |
11/08/2024 |
| AUGUSTIN, JANION |
SB-B17953 |
6 |
39.00 |
031176110 |
******3483 |
11/08/2024 |
| AYODELE, OLUWATOYIN |
SB-B129489 |
6 |
39.00 |
111900659 |
******5642 |
11/08/2024 |
| Albee, Eric |
SB-B19942 |
6 |
39.00 |
022000046 |
******9005 |
11/08/2024 |
| Atanacio, Carlos |
SB-B20130 |
6 |
49.00 |
031176110 |
*******6870 |
11/08/2024 |
| BALBUENA, JORGE |
SB-B120309 |
6 |
39.00 |
065000090 |
******8006 |
11/08/2024 |
| BANA, TIKU |
SB-B127417 |
6 |
39.00 |
041215663 |
*********5467 |
11/08/2024 |
| BARILLAS, CECILIA |
SB-B129962 |
6 |
39.00 |
031176110 |
*******6795 |
11/08/2024 |
| BAZELAIS, JEANNETTE |
SB-B20776 |
6 |
39.00 |
255077493 |
******4702 |
11/08/2024 |
| BEARD, CORY |
SB-B122856 |
6 |
39.00 |
055003201 |
******6992 |
11/08/2024 |
| BEDMINSTER, RACHEL |
SB-B128914 |
6 |
39.00 |
255076753 |
******3097 |
11/08/2024 |
| BEISLER, PAUL |
SB-B127322 |
6 |
39.00 |
052000113 |
******0754 |
11/08/2024 |
| BELLINGER, ANDREA |
SB-B127285 |
6 |
39.00 |
031176110 |
******4063 |
11/08/2024 |
| BENAVIDES LASSO, ANA MARIA |
SB-B129594 |
6 |
49.00 |
055003201 |
******2744 |
11/08/2024 |
| BENFIELD, ADRIAN |
SB-B130093 |
6 |
39.00 |
052001633 |
********8133 |
11/08/2024 |
| BENIN, YOUSSOUF |
SB-B18744 |
6 |
39.00 |
256074974 |
******5861 |
11/08/2024 |
| BLACK, TEAJAII |
SB-B114558 |
6 |
39.00 |
054001725 |
******6086 |
11/08/2024 |
| BLAKSLEE, CALEB |
SB-B127263 |
6 |
39.00 |
031176110 |
******2823 |
11/08/2024 |
| BOHANNON, JESSICA |
SB-B129668 |
6 |
49.00 |
052001633 |
********5957 |
11/08/2024 |
| BOLDEN, MELANIE |
SB-B127390 |
6 |
39.00 |
031176110 |
******6058 |
11/08/2024 |
| BOURNE, SHEVON |
SB-B19119 |
6 |
39.00 |
054001725 |
******1676 |
11/08/2024 |
| BRANCH, SHONNA |
SB-B112588 |
6 |
39.00 |
054001220 |
******9948 |
11/08/2024 |
| BRISBON, CHERRIE |
SB-B18707 |
6 |
39.00 |
256074974 |
******3672 |
11/08/2024 |
| BURGOS-RIVERA, ELIEXER |
SB-B21933 |
6 |
39.00 |
314074269 |
******5538 |
11/08/2024 |
| Blotter, Noah |
SB-B125136 |
6 |
39.00 |
256074974 |
******8151 |
11/08/2024 |
| Bonilla, Jarilexis |
SB-B21832 |
6 |
49.00 |
256074974 |
******8548 |
11/08/2024 |
| Brooks, Kennedy |
SB-B129695 |
6 |
49.00 |
055003201 |
******7810 |
11/08/2024 |
| CAESAR, YEDERLE |
SB-B129150 |
6 |
39.00 |
256074974 |
******7911 |
11/08/2024 |
| CALDERON, JOSE |
SB-B130036 |
6 |
39.00 |
052001633 |
********4085 |
11/08/2024 |
| CALDERON, JOSELYN |
SB-B18747 |
6 |
39.00 |
256074974 |
******0787 |
11/08/2024 |
| CALDWELL, KENNEDI |
SB-B21263 |
6 |
49.00 |
031176110 |
*******0959 |
11/08/2024 |
| CASTRO, JASON |
SB-B21278 |
6 |
49.00 |
052001633 |
********8517 |
11/08/2024 |
| CHAVARRIA, JASMIN |
SB-B16013 |
6 |
39.00 |
052001633 |
********4921 |
11/08/2024 |
| CHOI, JAE |
SB-B18816 |
6 |
39.00 |
256074974 |
******5035 |
11/08/2024 |
| CLARK, KAREEM |
SB-B18655 |
6 |
39.00 |
031176110 |
*******9225 |
11/08/2024 |
| CLARK, MARY |
SB-B129196 |
6 |
39.00 |
061000052 |
********3086 |
11/08/2024 |
| COARDE, GLORIA |
SB-B19662 |
6 |
39.00 |
052001633 |
********6586 |
11/08/2024 |
| COHN, GARY |
SB-B18838 |
6 |
39.00 |
255074988 |
***5942 |
11/08/2024 |
| COLE, LANCE |
SB-B21816 |
6 |
49.00 |
314074269 |
******2732 |
11/08/2024 |
| COLEMAN, JERMAINE |
SB-B123233 |
6 |
39.00 |
255077493 |
********0700 |
11/08/2024 |
| COLEMAN, MICHELE |
SB-B21819 |
6 |
49.00 |
256074974 |
******3643 |
11/08/2024 |
| COLETTI, ALEANA |
SB-B18700 |
6 |
39.00 |
031176110 |
******9079 |
11/08/2024 |
| COPPOCK, DIONNA |
SB-B129182 |
6 |
39.00 |
055003201 |
******8696 |
11/08/2024 |
| COREA, GABRIELA |
SB-B19037 |
6 |
39.00 |
055001096 |
******7320 |
11/08/2024 |
| CRUZ, FABRI |
SB-B21281 |
6 |
49.00 |
031176110 |
*******1753 |
11/08/2024 |
| CRUZ, SCARLETH |
SB-B18973 |
6 |
39.00 |
052001633 |
********6015 |
11/08/2024 |
| CUMACO, EMILY |
SB-B19028 |
6 |
39.00 |
052001633 |
********6917 |
11/08/2024 |
| Copeland, Kelvin |
SB-B21833 |
6 |
49.00 |
256074974 |
******6942 |
11/08/2024 |
| DANIEL, PAULOS |
SB-B18842 |
6 |
39.00 |
255077008 |
**1725 |
11/08/2024 |
| DAVIS-QUAYE, LARIN NII LARTE |
SB-B21843 |
6 |
49.00 |
052001633 |
********9131 |
11/08/2024 |
| DAYA, LAWREN |
SB-B21875 |
6 |
49.00 |
044115090 |
*******5011 |
11/08/2024 |
| DE LEON, STEPHANIE |
SB-B21830 |
6 |
49.00 |
052001633 |
********9347 |
11/08/2024 |
| DEVAUGHN, CHRISTOPHER |
SB-B126502 |
6 |
39.00 |
055003308 |
******8183 |
11/08/2024 |
| DEZA, KATHLYN |
SB-B21827 |
6 |
49.00 |
031176110 |
*******2303 |
11/08/2024 |
| DOBY, CHAFONDA |
SB-B112603 |
6 |
39.99 |
255077370 |
******2023 |
11/08/2024 |
| DOMINGUEZ RAMIR, DANIEL ALBERTO |
SB-B21814 |
6 |
49.00 |
052001633 |
********5380 |
11/08/2024 |
| DOUMBIA, FAVOUR |
SB-B21801 |
6 |
49.00 |
071921891 |
******7412 |
11/08/2024 |
| DOWUONA, NII |
SB-B127371 |
6 |
39.00 |
255071981 |
******6137 |
11/08/2024 |
| DUARTE, LUDVIN |
SB-B20154 |
6 |
49.00 |
122101706 |
********5907 |
11/08/2024 |
| DUBON, MARY |
SB-B127185 |
6 |
39.00 |
052001633 |
********2842 |
11/08/2024 |
| DUONG, MARY |
SB-B15979 |
6 |
39.00 |
031176110 |
*******7570 |
11/08/2024 |
| DUONG, TRAN |
SB-B21803 |
6 |
49.00 |
052001633 |
********0865 |
11/08/2024 |
| Doyle, Kyle |
SB-B21815 |
6 |
49.00 |
255077370 |
******2025 |
11/08/2024 |
| ECHEVERRIA, RAFAEL |
SB-B21860 |
6 |
49.00 |
052001633 |
********9470 |
11/08/2024 |
| EKISOLA, HENRY |
SB-B114539 |
6 |
39.00 |
054000030 |
******8312 |
11/08/2024 |
| ESPINAL, CINDY |
SB-B129716 |
6 |
49.00 |
256074974 |
******3953 |
11/08/2024 |
| ESPINO, KEVIN |
SB-B18699 |
6 |
39.00 |
031176110 |
*******8301 |
11/08/2024 |
| Equizabal-Mirel, Juan Carlos |
SB-B18684 |
6 |
39.00 |
054000030 |
******2562 |
11/08/2024 |
| Espino, Rossie |
SB-B18719 |
6 |
39.00 |
052001633 |
********8414 |
11/08/2024 |
| FLAGG, LEE |
SB-B19624 |
6 |
39.00 |
062000080 |
*********3086 |
11/08/2024 |
| FLOIRES, KENY |
SB-B20706 |
6 |
49.00 |
121000358 |
********1204 |
11/08/2024 |
| FORD, SHAYNAH |
SB-B18780 |
6 |
39.00 |
256074974 |
******7170 |
11/08/2024 |
| FOSQUE, TONY |
SB-B130014 |
6 |
39.00 |
031176110 |
*******7937 |
11/08/2024 |
| FREEMAN, CAMILLE |
SB-B21839 |
6 |
49.00 |
055003201 |
*********3389 |
11/08/2024 |
| FREEMAN, JARRETT |
SB-B114628 |
6 |
39.00 |
053000196 |
********1185 |
11/08/2024 |
| FULCHER, OWEN |
SB-B103329 |
6 |
39.00 |
052000113 |
******3671 |
11/08/2024 |
| Felix, Israel |
SB-B16033 |
6 |
39.00 |
314074269 |
****9872 |
11/08/2024 |
| GARCIA, JONATHAN |
SB-B18791 |
6 |
39.00 |
054000030 |
******2024 |
11/08/2024 |
| GARCIA, REBECA |
SB-B21822 |
6 |
49.00 |
101000695 |
******1973 |
11/08/2024 |
| GARNER, JOSHUA |
SB-B124280 |
6 |
39.00 |
052001633 |
********9331 |
11/08/2024 |
| GENTLES, JANELLE |
SB-B16015 |
6 |
39.00 |
255076753 |
******5736 |
11/08/2024 |
| GERMAIN, MICAH |
SB-B21840 |
6 |
49.00 |
255077901 |
*********6340 |
11/08/2024 |
| GONZALEZ, GLADYS |
SB-B129717 |
6 |
49.00 |
055003201 |
******4926 |
11/08/2024 |
| GONZALEZ, JOSE |
SB-B21838 |
6 |
49.00 |
052001633 |
********4515 |
11/08/2024 |
| GONZALEZ, YANCI |
SB-B21811 |
6 |
49.00 |
055003201 |
******3979 |
11/08/2024 |
| GORE, ADRIANA |
SB-B128562 |
6 |
39.00 |
031176110 |
*******1415 |
11/08/2024 |
| GRANADOS, ERICK |
SB-B20160 |
6 |
39.00 |
055003201 |
******7770 |
11/08/2024 |
| GRAY, MATIA |
SB-B130553 |
6 |
39.00 |
252076565 |
***1890 |
11/08/2024 |
| GRIFFITH, NICHOLAS |
SB-B21909 |
6 |
49.00 |
082900872 |
******7527 |
11/08/2024 |
| GUARDADO, ELIAS |
SB-B21298 |
6 |
49.00 |
031176110 |
*******8684 |
11/08/2024 |
| GUEVARA, LEYDA |
SB-B130306 |
6 |
39.00 |
052001633 |
********2237 |
11/08/2024 |
| GUTIERREZ, JORGE |
SB-B21226 |
6 |
49.00 |
052001633 |
********7476 |
11/08/2024 |
| GWANVALA, MBONGEH |
SB-B20208 |
6 |
49.00 |
255076753 |
******6856 |
11/08/2024 |
| Gafrey, Eli |
SB-B16020 |
6 |
39.00 |
052001633 |
********9833 |
11/08/2024 |
| Green, Calito |
SB-B21308 |
6 |
49.00 |
256074974 |
******2309 |
11/08/2024 |
| HAMEED, RASHID |
SB-B20025 |
6 |
39.00 |
256074974 |
******7296 |
11/08/2024 |
| HARDWICK, BRUCE |
SB-B18894 |
6 |
39.00 |
052001633 |
********6525 |
11/08/2024 |
| HARKER, JUSTIN |
SB-B18884 |
6 |
39.00 |
256078446 |
******1022 |
11/08/2024 |
| HAWKINS, BRIANNA |
SB-B129671 |
6 |
49.00 |
256074974 |
******9738 |
11/08/2024 |
| HAZZAN, KAFAYAT |
SB-B21849 |
6 |
49.00 |
052001633 |
********4667 |
11/08/2024 |
| HERNANDEZ, JENNIFER |
SB-B20093 |
6 |
39.00 |
054000030 |
******5476 |
11/08/2024 |
| HERNANDEZ, MICHAEL |
SB-B18831 |
6 |
39.00 |
031176110 |
*******5804 |
11/08/2024 |
| HOUSTON, GEORGE |
SB-B16635 |
6 |
39.00 |
256075342 |
******0540 |
11/08/2024 |
| HUBBARD, DAPHNE |
SB-B130016 |
6 |
39.00 |
256074974 |
******9371 |
11/08/2024 |
| Hora, Angela |
SB-B20206 |
6 |
49.00 |
052001633 |
********7862 |
11/08/2024 |
| Houston, Preston |
SB-B21981 |
6 |
49.00 |
053000196 |
********3710 |
11/08/2024 |
| IMPRAIM, DANIELLE |
SB-B128838 |
6 |
39.00 |
055003201 |
*********1517 |
11/08/2024 |
| ISAMAH, NWAMAKA |
SB-B115084 |
6 |
39.00 |
031000503 |
*********7017 |
11/08/2024 |
| JEAN, WINNIE |
SB-B128887 |
6 |
39.00 |
021000021 |
*****8063 |
11/08/2024 |
| JEFFERS, SHAQEEVA |
SB-B18915 |
6 |
39.00 |
314074269 |
******3782 |
11/08/2024 |
| JOHNSON, WILLIAM |
SB-B21949 |
6 |
49.00 |
011000138 |
********6475 |
11/08/2024 |
| JONES, MYA |
SB-B18743 |
6 |
39.00 |
256074974 |
******0201 |
11/08/2024 |
| JOSEPH, LORENZO |
SB-B129634 |
6 |
49.00 |
026012881 |
******1544 |
11/08/2024 |
| KARIM, KHADIJAH |
SB-B128855 |
6 |
39.00 |
031000503 |
******4363 |
11/08/2024 |
| KELLEY, REAGAN |
SB-B21851 |
6 |
49.00 |
256074974 |
******6638 |
11/08/2024 |
| KENNEDY, HARRISON |
SB-B18872 |
6 |
39.00 |
256074974 |
******3901 |
11/08/2024 |
| KWASHIE, JUDITH |
SB-B129689 |
6 |
49.00 |
031176110 |
******3241 |
11/08/2024 |
| LANGLOIS, PIERRE |
SB-B116761 |
6 |
39.00 |
254070116 |
******1021 |
11/08/2024 |
| LAUTURE, JEAN-BERNARD |
SB-B18794 |
6 |
39.00 |
055002707 |
*********9785 |
11/08/2024 |
| LEE, LINDA |
SB-B15950 |
6 |
39.00 |
031176110 |
******3806 |
11/08/2024 |
| LEMUS, JOSE |
SB-B18692 |
6 |
39.00 |
052001633 |
********4085 |
11/08/2024 |
| LIVINGSTON, MARCIA |
SB-B128876 |
6 |
39.00 |
052002166 |
******2556 |
11/08/2024 |
| LOFTON, JULIAN |
SB-B118153 |
6 |
39.00 |
255076753 |
******0983 |
11/08/2024 |
| LOPEZ BONILLA, CARLOS |
SB-B21810 |
6 |
49.00 |
053000219 |
******1700 |
11/08/2024 |
| MAN, AKIL |
SB-B18851 |
6 |
39.00 |
052000113 |
******9651 |
11/08/2024 |
| MANYAN, RADCLIFFE |
SB-B18980 |
6 |
39.00 |
256074974 |
******9866 |
11/08/2024 |
| MARION, MIKE |
SB-B123282 |
6 |
39.00 |
031176110 |
******7545 |
11/08/2024 |
| MARSHALL, LEE |
SB-B110900 |
6 |
39.00 |
255071981 |
******5762 |
11/08/2024 |
| MARTE, YDALIA |
SB-B128727 |
6 |
39.00 |
052001633 |
********2770 |
11/08/2024 |
| MARTIN, ADRIAN |
SB-B130015 |
6 |
39.00 |
256074974 |
******4770 |
11/08/2024 |
| MARTIR, JESUS |
SB-B21254 |
6 |
39.00 |
256074974 |
******0966 |
11/08/2024 |
| MCCLUNG, TRAVIS |
SB-B123214 |
6 |
39.00 |
061000052 |
********3883 |
11/08/2024 |
| MCKAY, SCOTT |
SB-B20888 |
6 |
39.00 |
054000030 |
******8947 |
11/08/2024 |
| MEDERANO, SERGIO |
SB-B19967 |
6 |
49.00 |
052001633 |
********6206 |
11/08/2024 |
| MEDINA, SHAINNA |
SB-B130056 |
6 |
39.00 |
256074974 |
******1564 |
11/08/2024 |
| MEDRANO, MARIE |
SB-B16070 |
6 |
39.00 |
031176110 |
*******5335 |
11/08/2024 |
| MEGGETT, JANEE |
SB-B15955 |
6 |
39.00 |
255076753 |
******0552 |
11/08/2024 |
| MEJIA, NANDY |
SB-B130249 |
6 |
49.00 |
031176110 |
******8096 |
11/08/2024 |
| MIDDLETON, ALANA |
SB-B125601 |
6 |
39.00 |
052001633 |
********0643 |
11/08/2024 |
| MKAM, CHRIST |
SB-B21295 |
6 |
49.00 |
031176110 |
*******0959 |
11/08/2024 |
| MOISE, JOANNE |
SB-B16079 |
6 |
39.00 |
052001633 |
********9873 |
11/08/2024 |
| MOLINA, EDGAR |
SB-B21826 |
6 |
49.00 |
055003201 |
******0568 |
11/08/2024 |
| MOLOCK, DAMANY |
SB-B124192 |
6 |
39.00 |
052001633 |
********6490 |
11/08/2024 |
| MOORE, ARCHIE |
SB-B125735 |
6 |
39.00 |
256074974 |
******4042 |
11/08/2024 |
| MORGAN, BRIONNA |
SB-B21265 |
6 |
49.00 |
256074974 |
******1987 |
11/08/2024 |
| MOSER, JOSEPH |
SB-B21856 |
6 |
49.00 |
031302955 |
******7293 |
11/08/2024 |
| Maravanyika, Nandi |
SB-B20149 |
6 |
49.00 |
054000030 |
******1194 |
11/08/2024 |
| Mehitang, Shelsea |
SB-B21854 |
6 |
49.00 |
052001633 |
********7062 |
11/08/2024 |
| Meyer, Eric |
SB-B21800 |
6 |
49.00 |
255076753 |
******5906 |
11/08/2024 |
| Mitchell, Marcus |
SB-B18690 |
6 |
39.00 |
021000322 |
********7714 |
11/08/2024 |
| Montgomery Jr, Douglas |
SB-B129608 |
6 |
49.00 |
255077833 |
**3551 |
11/08/2024 |
| Morales, Luna |
SB-B129549 |
6 |
49.00 |
055003201 |
******5432 |
11/08/2024 |
| NAULTY, GABRIEL |
SB-B129512 |
6 |
39.00 |
031176110 |
******9981 |
11/08/2024 |
| NELSON, DAVID |
SB-B124099 |
6 |
39.00 |
054000030 |
******9227 |
11/08/2024 |
| NINER, DANIEL |
SB-B123279 |
6 |
39.00 |
255076753 |
******5588 |
11/08/2024 |
| NOLASCO, FATIMA |
SB-B125091 |
6 |
39.00 |
254070116 |
******9098 |
11/08/2024 |
| NWOZO, OBI |
SB-B21911 |
6 |
49.00 |
031176110 |
*******0412 |
11/08/2024 |
| NZEADIGHIBE, CHIGOZIE |
SB-B129499 |
6 |
49.00 |
031101279 |
********4477 |
11/08/2024 |
| Ngachie, Marcel |
SB-B18950 |
6 |
39.00 |
052000113 |
******7949 |
11/08/2024 |
| OLUKITIBI, EUNICE |
SB-B128336 |
6 |
39.00 |
256074974 |
******8022 |
11/08/2024 |
| ONEAL, ZIPPORAH |
SB-B130100 |
6 |
39.00 |
051400549 |
******2842 |
11/08/2024 |
| OREDEIN, OLUWATOBI |
SB-B18652 |
6 |
39.00 |
052001633 |
********1318 |
11/08/2024 |
| ORNELAS, JULIAN |
SB-B21274 |
6 |
49.00 |
052001633 |
********2189 |
11/08/2024 |
| OTENG, SPENDILOVE |
SB-B129487 |
6 |
49.00 |
021202337 |
*****8785 |
11/08/2024 |
| Overton, Isaiah |
SB-B21995 |
6 |
49.00 |
256074974 |
******4058 |
11/08/2024 |
| Owens, Nia |
SB-B21853 |
6 |
49.00 |
256074974 |
******1961 |
11/08/2024 |
| PADGETT, REGGIE |
SB-B16028 |
6 |
39.00 |
124003116 |
******3676 |
11/08/2024 |
| PADILLA, ALBERT VINICIO |
SB-B22011 |
6 |
49.00 |
052001633 |
********3971 |
11/08/2024 |
| PALMER, MICHAEL |
SB-B110376 |
6 |
39.00 |
031176110 |
******3352 |
11/08/2024 |
| PAUDEL, NIRMAN |
SB-B21969 |
6 |
49.00 |
052001633 |
********6676 |
11/08/2024 |
| PEELE, KACEY |
SB-B128858 |
6 |
39.00 |
051400549 |
*********6628 |
11/08/2024 |
| PEREZ, ISMARY |
SB-B125688 |
6 |
39.00 |
055003201 |
******5886 |
11/08/2024 |
| PERRY, HUNTER |
SB-B16060 |
6 |
39.00 |
031100089 |
******4305 |
11/08/2024 |
| PETTUS, CHARLES |
SB-B16003 |
6 |
39.00 |
256074974 |
******7930 |
11/08/2024 |
| PHAN, HAI |
SB-B127287 |
6 |
39.00 |
061000052 |
********2583 |
11/08/2024 |
| PHILLIPS, CYNETRIA |
SB-B125681 |
6 |
39.00 |
256074974 |
******0364 |
11/08/2024 |
| PINEDA, MELANY |
SB-B21807 |
6 |
49.00 |
052001633 |
********7394 |
11/08/2024 |
| PITTS, SONJA |
SB-B125351 |
6 |
39.00 |
061000104 |
*********9875 |
11/08/2024 |
| POLANCO, MOISES |
SB-B21824 |
6 |
49.00 |
256074974 |
******1527 |
11/08/2024 |
| PONCE, JAVIER |
SB-B129687 |
6 |
49.00 |
052001633 |
********9372 |
11/08/2024 |
| PREM, CAROLYN |
SB-B21818 |
6 |
49.00 |
052001633 |
********9537 |
11/08/2024 |
| Point Du Jour, James |
SB-B18694 |
6 |
39.00 |
036001808 |
******4957 |
11/08/2024 |
| QUINTANILLA, FATIMA |
SB-B129727 |
6 |
49.00 |
052001633 |
********9918 |
11/08/2024 |
| Quintanilla, Joanna |
SB-B15956 |
6 |
39.00 |
052001633 |
********9714 |
11/08/2024 |
| RAMIREZ, JENNIFER |
SB-B129667 |
6 |
49.00 |
044000037 |
*****9648 |
11/08/2024 |
| RAMSDEN, LAUREN |
SB-B15991 |
6 |
39.00 |
036001808 |
******7902 |
11/08/2024 |
| RANKIN, BRITANY |
SB-B129683 |
6 |
39.00 |
044000037 |
*****2929 |
11/08/2024 |
| REGAN, MATTHEW |
SB-B21835 |
6 |
49.00 |
256074974 |
******0586 |
11/08/2024 |
| RICHARDS, JANVIER |
SB-B128791 |
6 |
39.00 |
031176110 |
******0369 |
11/08/2024 |
| RODRIGUEZ, AIDALINA |
SB-B130313 |
6 |
39.00 |
052001633 |
********9582 |
11/08/2024 |
| ROGUE-GARCIA, SERGIO |
SB-B18875 |
6 |
39.00 |
052001633 |
********1690 |
11/08/2024 |
| ROQUE, YAHIR |
SB-B17760 |
6 |
39.00 |
052001633 |
********1690 |
11/08/2024 |
| RUBIO, ANGEL |
SB-B16024 |
6 |
39.00 |
052001633 |
********7055 |
11/08/2024 |
| Ramirez, Abraham V |
SB-B16084 |
6 |
39.00 |
052001633 |
********7568 |
11/08/2024 |
| Ramos, Cristian |
SB-B129664 |
6 |
49.00 |
031176110 |
*******1764 |
11/08/2024 |
| SAHIBDEEN, RICARDO |
SB-B124388 |
6 |
39.00 |
021000021 |
******2640 |
11/08/2024 |
| SAMAYOA, ELIZABETH |
SB-B20917 |
6 |
39.00 |
052001633 |
********6678 |
11/08/2024 |
| SAMUELS, TRAMAINE |
SB-B129636 |
6 |
49.00 |
256074974 |
******3753 |
11/08/2024 |
| SANCHEZ, ANA |
SB-B129556 |
6 |
49.99 |
031176110 |
*******0995 |
11/08/2024 |
| SANTOS, ADELA |
SB-B22024 |
6 |
49.00 |
055003308 |
******9420 |
11/08/2024 |
| SAUNDERS, CHRIS |
SB-B129709 |
6 |
49.00 |
256074974 |
******6399 |
11/08/2024 |
| SAY, MARCO |
SB-B21293 |
6 |
49.00 |
052001633 |
********5386 |
11/08/2024 |
| SEASE, TAMRA |
SB-B20117 |
6 |
49.00 |
031176110 |
*******6369 |
11/08/2024 |
| SESAY, ANTHONY |
SB-B21301 |
6 |
49.00 |
031176110 |
*******1942 |
11/08/2024 |
| SEWARD, ROLAND |
SB-B19141 |
6 |
39.00 |
021000322 |
********2477 |
11/08/2024 |
| SHAW, RAYMEL |
SB-B15915 |
6 |
39.00 |
256074974 |
******8814 |
11/08/2024 |
| SHIFERAW, MOTI |
SB-B18885 |
6 |
39.00 |
052001633 |
********2863 |
11/08/2024 |
| SHIVERS, MATTHEW |
SB-B21823 |
6 |
49.00 |
031176110 |
*******3670 |
11/08/2024 |
| SIAREZ, NAPOLEON |
SB-B122099 |
6 |
39.00 |
255071981 |
******2529 |
11/08/2024 |
| SLATER, EDWARD |
SB-B130212 |
6 |
78.00 |
041215663 |
*********7295 |
11/08/2024 |
| SNELLS, TORMAINE |
SB-B21848 |
6 |
49.00 |
031101279 |
********5072 |
11/08/2024 |
| SOLOMON, KYLIE |
SB-B21269 |
6 |
39.00 |
255077477 |
*8443 |
11/08/2024 |
| SOTO, JESUS |
SB-B21855 |
6 |
49.00 |
052001633 |
********6417 |
11/08/2024 |
| SWEITZER, PEGGY |
SB-B125687 |
6 |
39.00 |
054000030 |
******8805 |
11/08/2024 |
| Shorter, William |
SB-B21836 |
6 |
49.00 |
041215663 |
*********6875 |
11/08/2024 |
| Suleyman, Osman |
SB-B18697 |
6 |
39.00 |
054000030 |
******2267 |
11/08/2024 |
| TALLEY, ERMA |
SB-B130034 |
6 |
39.00 |
255078188 |
**4736 |
11/08/2024 |
| TAMAKLOE, BENJAMIN |
SB-B19197 |
6 |
39.00 |
055003201 |
******6628 |
11/08/2024 |
| TAPIA, MIGUEL |
SB-B21825 |
6 |
49.00 |
031176110 |
*******2262 |
11/08/2024 |
| TAYEL, SALMA |
SB-B16005 |
6 |
39.00 |
054001725 |
******4365 |
11/08/2024 |
| TCHEFFO, MANEH |
SB-B19188 |
6 |
39.00 |
054001725 |
******5082 |
11/08/2024 |
| THOMAS, ELIZABETH |
SB-B15974 |
6 |
39.00 |
054001204 |
********4624 |
11/08/2024 |
| TINKER, SEAN |
SB-B126749 |
6 |
39.00 |
052000113 |
******3967 |
11/08/2024 |
| TOMLINSON, SHENELLE |
SB-B21859 |
6 |
49.00 |
052001633 |
********1900 |
11/08/2024 |
| TORRES RIVAS, JHONATAN |
SB-B120288 |
6 |
39.00 |
052001633 |
********3843 |
11/08/2024 |
| TORREZ, LELIS |
SB-B18682 |
6 |
39.00 |
052001633 |
********4960 |
11/08/2024 |
| TRAN, PHILIP |
SB-B124183 |
6 |
39.00 |
255071981 |
******9236 |
11/08/2024 |
| TRUONG, MICHELLE |
SB-B18672 |
6 |
39.00 |
054001725 |
******2203 |
11/08/2024 |
| UVIOVO, ENITE |
SB-B18618 |
6 |
39.00 |
255077370 |
******2021 |
11/08/2024 |
| VARGAS, KIMBERLY |
SB-B21847 |
6 |
49.00 |
052001633 |
********0027 |
11/08/2024 |
| VEGA, LUIS |
SB-B17620 |
6 |
39.00 |
055001096 |
******4106 |
11/08/2024 |
| VELASQUEZ, DINA |
SB-B21990 |
6 |
49.00 |
041215663 |
*********4543 |
11/08/2024 |
| VENTURA, JONNY |
SB-B16093 |
6 |
39.00 |
055003201 |
******1163 |
11/08/2024 |
| VILLEDA, KEVIN |
SB-B18876 |
6 |
39.00 |
052001633 |
********0538 |
11/08/2024 |
| Villafuerte, Johanna |
SB-B18836 |
6 |
39.00 |
055003201 |
******1337 |
11/08/2024 |
| WALKER, RUSHAUD |
SB-B19689 |
6 |
39.00 |
256074974 |
******8068 |
11/08/2024 |
| WASHINGTON, REGINALD |
SB-B125778 |
6 |
39.00 |
256074974 |
******4814 |
11/08/2024 |
| WEEKS, MARQUIS |
SB-B128163 |
6 |
39.00 |
256074974 |
******8960 |
11/08/2024 |
| WHARTON, RITA |
SB-B122842 |
6 |
39.00 |
256074974 |
******7528 |
11/08/2024 |
| WIDMER, NOAH |
SB-B16149 |
6 |
39.00 |
314074269 |
******6043 |
11/08/2024 |
| WILLIAMS, JONATHAN |
SB-B18852 |
6 |
39.00 |
256078404 |
****8172 |
11/08/2024 |
| WILLIAMS, NICHOLAS |
SB-B113428 |
6 |
39.00 |
053000196 |
********7602 |
11/08/2024 |
| WILLIAMS, SIMON |
SB-B128638 |
6 |
39.00 |
052001633 |
********3829 |
11/08/2024 |
| WOOD, MELINDA |
SB-B130355 |
6 |
39.00 |
256074974 |
******6823 |
11/08/2024 |
| WOOD, SHERRY |
SB-B122174 |
6 |
39.00 |
256074974 |
******8982 |
11/08/2024 |
| WOODS, KALI |
SB-B130565 |
6 |
49.00 |
122400724 |
********1227 |
11/08/2024 |
| WRIGHT, PHYLLIS |
SB-B21279 |
6 |
49.00 |
256074974 |
******6472 |
11/08/2024 |
| WYANDT, KEVIN |
SB-B127835 |
6 |
39.00 |
255071981 |
******2124 |
11/08/2024 |
| Woewiyu, Naanco |
SB-B128808 |
6 |
39.00 |
256074974 |
******0961 |
11/08/2024 |
| YOUNG, GABRIEL |
SB-B21806 |
6 |
49.00 |
031101334 |
********4314 |
11/08/2024 |
| ZAYAS-BAZAN, SEBASTIAN |
SB-B21956 |
6 |
49.00 |
021000021 |
*****5587 |
11/08/2024 |
| bennett, thomas |
SB-B17758 |
6 |
39.00 |
254075441 |
*2193 |
11/08/2024 |
| copeland, kendall |
SB-B19869 |
6 |
49.00 |
256074974 |
******3039 |
11/08/2024 |
| |
Count: 268 |
Total: |
11422.98 |
|
|
|