Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, JEFF |
G2-25835 |
1 |
51.54 |
265270413 |
******1743 |
12/02/2011 |
| ADAM, JEFF JR |
G2-25777 |
1 |
41.54 |
265270413 |
******1743 |
12/02/2011 |
| ADAM, LINDSEY |
G2-25664 |
1 |
51.54 |
265270413 |
******1743 |
12/02/2011 |
| ADAM, PAULA |
G2-25716 |
1 |
61.54 |
065000090 |
******4505 |
12/02/2011 |
| ADAM, ROYLYNN |
G2-25836 |
1 |
51.54 |
265270413 |
******1743 |
12/02/2011 |
| ADAMS, KEITRESS |
G2-5037 |
1 |
61.54 |
265075087 |
*********7601 |
12/02/2011 |
| ADAMS, KELLY |
G2-5041 |
1 |
61.54 |
065000090 |
******5217 |
12/02/2011 |
| AGOFF, MARION |
G2-25724 |
1 |
41.54 |
265270413 |
******6603 |
12/02/2011 |
| AGOFF, RALPH |
G2-25813 |
1 |
41.54 |
265270413 |
******6603 |
12/02/2011 |
| ALDAYA, LAUREN |
G2-25713 |
1 |
61.54 |
265070532 |
******1619 |
12/02/2011 |
| ALLEMAND, JENNIFER |
G2-25830 |
1 |
51.54 |
065403626 |
******6198 |
12/02/2011 |
| ALLEMAND, MARY SUE |
G2-25801 |
1 |
42.41 |
065403626 |
******5599 |
12/02/2011 |
| APKEN, RACHEAL |
G2-25731 |
1 |
42.41 |
065400137 |
*****3667 |
12/02/2011 |
| APPLEBERRY, DEANA |
G2-54537 |
1 |
46.79 |
065000090 |
******8459 |
12/02/2011 |
| ARSENEAUX, TAMMY |
G2-21521 |
1 |
61.54 |
065000090 |
******4348 |
12/02/2011 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
61.54 |
065000090 |
******5785 |
12/02/2011 |
| AZIZ, ZAINAB |
G2-54540 |
1 |
61.54 |
065000090 |
******6145 |
12/02/2011 |
| BARNES, LAURA |
G2-59114 |
1 |
123.08 |
065000090 |
******2011 |
12/02/2011 |
| BARRIOS, JESSICA |
G2-54538 |
1 |
61.54 |
065000090 |
******5448 |
12/02/2011 |
| BARTOLO, ROXANNE |
G2-25685 |
1 |
61.54 |
065000090 |
******9440 |
12/02/2011 |
| BEGNAUD, MANDY |
G2-25686 |
1 |
42.41 |
265070545 |
*****7173 |
12/02/2011 |
| BELLAU, MARY |
G2-25838 |
1 |
61.54 |
065400137 |
*****4319 |
12/02/2011 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
12/02/2011 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
42.41 |
265075087 |
*********1502 |
12/02/2011 |
| BLADSACKER, ASHLEY |
G2-21541 |
1 |
41.54 |
265075087 |
*********1502 |
12/02/2011 |
| BODLEY, SHARON |
G2-25758 |
1 |
41.54 |
265270413 |
******1237 |
12/02/2011 |
| BOUDREAUX, STEPHANIE |
G2-5038 |
1 |
61.54 |
065403626 |
******9151 |
12/02/2011 |
| BOULET, DORY |
G2-25811 |
1 |
31.54 |
065000171 |
*****7592 |
12/02/2011 |
| BOULLOSA, AMY |
G2-25798 |
1 |
51.54 |
065000090 |
******6707 |
12/02/2011 |
| BOURGEOIS, GAYLE |
G2-25697 |
1 |
51.54 |
065403626 |
******7792 |
12/02/2011 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
12/02/2011 |
| BRADLEY, CORA |
G2-25701 |
1 |
61.54 |
065000090 |
******1728 |
12/02/2011 |
| BRADLEY, LATITA |
G2-25796 |
1 |
61.54 |
065400137 |
*****0382 |
12/02/2011 |
| BRADLEY, SCOTT |
G2-25792 |
1 |
41.54 |
065400137 |
*****7970 |
12/02/2011 |
| BRISCOE, MANDY |
G2-59134 |
1 |
51.54 |
065000090 |
******7441 |
12/02/2011 |
| BRISCOE, ROBERT |
G2-25810 |
1 |
31.54 |
065000090 |
******7441 |
12/02/2011 |
| BUCKELY, KAREN |
G2-25837 |
1 |
51.54 |
065400137 |
******8672 |
12/02/2011 |
| BURCIAGA, RAMON |
G2-25163 |
1 |
51.54 |
265474109 |
**********5922 |
12/02/2011 |
| CAMPOS, ILEANA |
G2-25828 |
1 |
61.54 |
065000090 |
******5999 |
12/02/2011 |
| CAMPOS, MARLENE |
G2-25827 |
1 |
61.54 |
065000090 |
******5999 |
12/02/2011 |
| CASSERINO, JOHN |
G2-5033 |
1 |
31.54 |
065000171 |
*****1567 |
12/02/2011 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
51.54 |
065000171 |
*****1567 |
12/02/2011 |
| CEMO, DEBBIE |
G2-53525 |
1 |
61.54 |
065403626 |
******9745 |
12/02/2011 |
| CHAMPAGNE, LAVERNE |
G2-25762 |
1 |
42.41 |
265075087 |
*********1002 |
12/02/2011 |
| CHATTERS, AMARI |
G2-25178 |
1 |
61.54 |
065000090 |
******4693 |
12/02/2011 |
| CHATTERS, MONIQUE |
G2-25177 |
1 |
61.54 |
065000090 |
******4693 |
12/02/2011 |
| CHOPIN, WYNDY |
G2-54541 |
1 |
59.00 |
265474918 |
******2293 |
12/02/2011 |
| CHRISTIANA, COURTNEY |
G2-25789 |
1 |
61.54 |
265075087 |
*********8607 |
12/02/2011 |
| CHUTER, EMILY |
G2-25750 |
1 |
61.54 |
065000090 |
******4549 |
12/02/2011 |
| CLASEN, DAVID |
G2-25744 |
1 |
51.54 |
065000090 |
******1636 |
12/02/2011 |
| CLASEN, KIM |
G2-25735 |
1 |
51.54 |
065000090 |
******1636 |
12/02/2011 |
| COLUDROVICH, STEPHEN |
G2-21548 |
1 |
31.54 |
065400137 |
*****5224 |
12/02/2011 |
| COMBEL, DANA |
G2-25839 |
1 |
51.54 |
065403626 |
******1669 |
12/02/2011 |
| CONNERS, DOREIUM |
G2-25754 |
1 |
61.54 |
314972853 |
******6038 |
12/02/2011 |
| CRABTREE, MANDY |
G2-54548 |
1 |
61.54 |
065000090 |
******8576 |
12/02/2011 |
| CRAWFORD, CHAD |
G2-25823 |
1 |
41.54 |
065000171 |
*****7611 |
12/02/2011 |
| D AQUIN, CHRISTIAN |
G2-25791 |
1 |
31.54 |
265474109 |
*****6804 |
12/02/2011 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
61.54 |
065403626 |
******7278 |
12/02/2011 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
51.54 |
065000090 |
******5654 |
12/02/2011 |
| DEBOSE, MARK |
G2-25772 |
1 |
61.54 |
065000090 |
******1626 |
12/02/2011 |
| DELGER, RHONDA |
G2-10075 |
1 |
31.54 |
065403626 |
******4406 |
12/02/2011 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
12/02/2011 |
| DINSMORE, ROSE |
G2-25831 |
1 |
61.54 |
065000171 |
****3640 |
12/02/2011 |
| DINSMORE, TARA |
G2-25714 |
1 |
61.54 |
065000090 |
******9813 |
12/02/2011 |
| DOMINGUEZ, JENNIFER |
G2-25659 |
1 |
61.54 |
065400137 |
*****5999 |
12/02/2011 |
| DOMINGUEZ, MARIA |
G2-59129 |
1 |
42.41 |
065000171 |
*****0215 |
12/02/2011 |
| DRAGO, JACOB |
G2-25181 |
1 |
61.54 |
065000090 |
******6444 |
12/02/2011 |
| EDGECOMBE, ALLIE |
G2-45431 |
1 |
56.54 |
065403626 |
******9745 |
12/02/2011 |
| EMILIEN, TERREL |
G2-45434 |
1 |
84.82 |
265474109 |
******1912 |
12/02/2011 |
| ESCHETE, JACE |
G2-59128 |
1 |
41.54 |
065000090 |
******8783 |
12/02/2011 |
| ESTOPINAL, KEITH |
G2-54528 |
1 |
42.41 |
265075087 |
*********0103 |
12/02/2011 |
| FABRE, BRAD |
G2-25799 |
1 |
51.54 |
065000090 |
******9539 |
12/02/2011 |
| FAZENDE, KIM |
G2-25160 |
1 |
61.54 |
065402850 |
***2825 |
12/02/2011 |
| FERGUSON, MELANIE |
G2-25802 |
1 |
51.54 |
265270413 |
******4419 |
12/02/2011 |
| FISHER, DARLENE |
G2-25781 |
1 |
61.54 |
065403626 |
******7688 |
12/02/2011 |
| FOREMAN, PATRICK |
G2-25760 |
1 |
31.54 |
314074269 |
****7908 |
12/02/2011 |
| FREDERICK, GREGG |
G2-25737 |
1 |
41.54 |
065002289 |
*****4471 |
12/02/2011 |
| FREDRICK, AMY |
G2-25780 |
1 |
41.54 |
065002289 |
*****4471 |
12/02/2011 |
| GANNARD, DWAIN |
G2-21552 |
1 |
42.41 |
265270413 |
******2500 |
12/02/2011 |
| GANNARD, JAIME |
G2-25747 |
1 |
51.54 |
265270413 |
******8106 |
12/02/2011 |
| GARIG, JOLANDA |
G2-25681 |
1 |
61.54 |
065202186 |
***9920 |
12/02/2011 |
| GAUDIN, STACY |
G2-59130 |
1 |
42.41 |
065403626 |
******7358 |
12/02/2011 |
| GONZALES, FRAN |
G2-25790 |
1 |
41.54 |
065000090 |
******8489 |
12/02/2011 |
| GRANGER, LORI |
G2-25723 |
1 |
51.54 |
065403626 |
******4512 |
12/02/2011 |
| GRAVETTE, DEBORAH |
G2-59124 |
1 |
61.54 |
065400137 |
******3248 |
12/02/2011 |
| GREEN, LATANYA |
G2-25800 |
1 |
61.54 |
065400137 |
*****3291 |
12/02/2011 |
| GUFFEY, CORY |
G2-25688 |
1 |
61.54 |
065403626 |
******5023 |
12/02/2011 |
| GUIDRY, ROCHELLE |
G2-45435 |
1 |
42.41 |
065403626 |
******6778 |
12/02/2011 |
| GUTHRIE, NATALIE |
G2-25833 |
1 |
51.54 |
065003453 |
******5342 |
12/02/2011 |
| HA, ALEX |
G2-25668 |
1 |
61.54 |
065400137 |
*****1090 |
12/02/2011 |
| HA, MYHANH |
G2-25667 |
1 |
61.54 |
065400137 |
*****4845 |
12/02/2011 |
| HAAS, COLBY |
G2-25671 |
1 |
61.54 |
065002289 |
*****6152 |
12/02/2011 |
| HAASE, CHARLES |
G2-25699 |
1 |
41.54 |
111104879 |
******5388 |
12/02/2011 |
| HAASE, TANYA |
G2-25698 |
1 |
41.54 |
111104879 |
******5388 |
12/02/2011 |
| HARLOW, MELINDA |
G2-45438 |
1 |
61.54 |
065402423 |
***4718 |
12/02/2011 |
| HARMS, ALISHA |
G2-25804 |
1 |
51.54 |
065403626 |
******9907 |
12/02/2011 |
| HARMS, DAVID |
G2-25157 |
1 |
51.54 |
065403626 |
******9907 |
12/02/2011 |
| HARRIS, REY |
G2-21518 |
1 |
42.41 |
265075087 |
*********3303 |
12/02/2011 |
| HEBERT, MEGAN |
G2-59139 |
1 |
61.54 |
065000090 |
******2875 |
12/02/2011 |
| HEBERT, MORGAN |
G2-59140 |
1 |
61.54 |
065000090 |
******2875 |
12/02/2011 |
| HERRERA, ADRIANA |
G2-54534 |
1 |
61.54 |
065400137 |
*****9296 |
12/02/2011 |
| HICKS, CORA |
G2-25180 |
1 |
51.54 |
065000090 |
*****8958 |
12/02/2011 |
| HICKS, GRACE |
G2-25182 |
1 |
51.54 |
065000090 |
*****8958 |
12/02/2011 |
| HICKS, LOYD |
G2-25773 |
1 |
42.41 |
065400137 |
*****8639 |
12/02/2011 |
| HILTON, HAROLD |
G2-25806 |
1 |
31.54 |
065403626 |
******1506 |
12/02/2011 |
| HOPEL, KEVIN |
G2-59127 |
1 |
42.41 |
065000090 |
******8020 |
12/02/2011 |
| HORRIDGE, GINA |
G2-25734 |
1 |
41.54 |
065000090 |
*****6472 |
12/02/2011 |
| IRSCH, TERA |
G2-25755 |
1 |
31.54 |
065000731 |
**2630 |
12/02/2011 |
| IRSCH, TROY |
G2-25756 |
1 |
31.54 |
065000731 |
**2630 |
12/02/2011 |
| JACKSON, EBONY |
G2-21516 |
1 |
51.54 |
265474109 |
**********1392 |
12/02/2011 |
| JEFFERSON, CHARVELLA |
G2-32015 |
1 |
61.54 |
111104879 |
******1545 |
12/02/2011 |
| JOHNSON, APRIL |
G2-59141 |
1 |
61.54 |
265474109 |
******5219 |
12/02/2011 |
| JOHNSON, BEN |
G2-5040 |
1 |
61.54 |
063104668 |
******1758 |
12/02/2011 |
| JOHNSON, CHLOE |
G2-25691 |
1 |
61.54 |
065400137 |
*****9292 |
12/02/2011 |
| JOHNSON, EILEEN |
G2-25725 |
1 |
46.79 |
065403626 |
******4106 |
12/02/2011 |
| JOHNSON, MARK |
G2-25704 |
1 |
61.54 |
065403626 |
******4106 |
12/02/2011 |
| JOHNSON, NICHOLE |
G2-25770 |
1 |
31.54 |
065000090 |
******5909 |
12/02/2011 |
| JOHNSON, RAYMOND |
G2-25768 |
1 |
31.54 |
065000090 |
******5909 |
12/02/2011 |
| JOHNSTON, JOHN |
G2-25771 |
1 |
61.54 |
065000090 |
******5756 |
12/02/2011 |
| JONES, TROY |
G2-25675 |
1 |
31.54 |
265070587 |
******0930 |
12/02/2011 |
| KING, DERICK |
G2-25740 |
1 |
61.54 |
065000090 |
******6899 |
12/02/2011 |
| KING, SHREDERICK |
G2-25738 |
1 |
61.54 |
265075812 |
*********9000 |
12/02/2011 |
| LANDFAIR, MONEEK |
G2-25846 |
1 |
42.41 |
265075825 |
*********5633 |
12/02/2011 |
| LANDRY, MICHAEL |
G2-25759 |
1 |
61.54 |
065403626 |
******2911 |
12/02/2011 |
| LAZARO, EDGAR |
G2-25809 |
1 |
51.54 |
265270413 |
******0492 |
12/02/2011 |
| LEBLANC, JASON |
G2-21555 |
1 |
31.54 |
265070545 |
*****3684 |
12/02/2011 |
| LEBLANC, LYDIA |
G2-25711 |
1 |
31.54 |
065403626 |
******3769 |
12/02/2011 |
| LEDET, DANA |
G2-21549 |
1 |
61.54 |
065000090 |
******6771 |
12/02/2011 |
| LEE, JUDE |
G2-25764 |
1 |
61.54 |
065403626 |
******4506 |
12/02/2011 |
| LEMON, CARLIUS |
G2-25179 |
1 |
42.41 |
065000090 |
******4268 |
12/02/2011 |
| LENTZ, ERIC |
G2-25848 |
1 |
41.54 |
065000090 |
******0852 |
12/02/2011 |
| LENTZ, PEGGY |
G2-25845 |
1 |
41.54 |
065000090 |
******0852 |
12/02/2011 |
| LEPINE, MINDY |
G2-25807 |
1 |
61.54 |
065400137 |
*****9175 |
12/02/2011 |
| LIEBERT, ASHLEY |
G2-25656 |
1 |
61.54 |
065400137 |
*****8535 |
12/02/2011 |
| LIRETTE, SHAYE |
G2-5032 |
1 |
31.54 |
265270413 |
*******2827 |
12/02/2011 |
| LOYOLA, DOUGLAS |
G2-25818 |
1 |
61.54 |
065403626 |
******6599 |
12/02/2011 |
| LUICO GONZALEZ, OMAR |
G2-25660 |
1 |
61.54 |
065400137 |
*****5999 |
12/02/2011 |
| MANIX, MELISSA |
G2-25727 |
1 |
51.54 |
111993695 |
***6181 |
12/02/2011 |
| MARIE, JEAN |
G2-25812 |
1 |
41.54 |
265270413 |
******1492 |
12/02/2011 |
| MATEU, JODIE |
G2-25787 |
1 |
63.08 |
265075825 |
*********1553 |
12/02/2011 |
| MATHENY, JESSICA |
G2-21537 |
1 |
61.54 |
065400137 |
*****7943 |
12/02/2011 |
| MILLS, GWEN |
G2-25156 |
1 |
51.54 |
065000090 |
*****4612 |
12/02/2011 |
| MOBLEY, MARCY |
G2-25849 |
1 |
51.54 |
265474109 |
**********1332 |
12/02/2011 |
| MOBLEY, MARLENE |
G2-25850 |
1 |
51.54 |
265474109 |
**********1332 |
12/02/2011 |
| MONDY, MARILYN |
G2-25722 |
1 |
51.54 |
065000090 |
*****4193 |
12/02/2011 |
| MOODY, SHANNON |
G2-25825 |
1 |
51.54 |
065005435 |
*****3484 |
12/02/2011 |
| MORGAN, KEVIN |
G2-9811 |
1 |
31.54 |
065400137 |
*****1081 |
12/02/2011 |
| MORGAN, PEGGY |
G2-45439 |
1 |
61.54 |
065400137 |
*****9029 |
12/02/2011 |
| MURDOCK, ANDREA |
G2-25682 |
1 |
61.54 |
265075087 |
*********7303 |
12/02/2011 |
| NASON, BOBBI |
G2-25776 |
1 |
61.54 |
065000090 |
******0909 |
12/02/2011 |
| NUCCIO, FREDRICK |
G2-59122 |
1 |
61.54 |
065000090 |
******9133 |
12/02/2011 |
| O CONNOR, BAILEY |
G2-21533 |
1 |
61.54 |
065400137 |
*****9355 |
12/02/2011 |
| O LEARY, AMBER |
G2-59121 |
1 |
56.54 |
111104879 |
******4421 |
12/02/2011 |
| O LEARY, IAN |
G2-59120 |
1 |
56.54 |
111104879 |
******4421 |
12/02/2011 |
| OLIVIER, AMANDA |
G2-21517 |
1 |
51.54 |
065403626 |
******0254 |
12/02/2011 |
| ORGERON, ROLAND |
G2-54554 |
1 |
51.54 |
065000090 |
******8778 |
12/02/2011 |
| OTERO, SANDRA |
G2-21534 |
1 |
61.54 |
065000090 |
*****0487 |
12/02/2011 |
| PARRIA, TEVAN |
G2-25745 |
1 |
61.54 |
265474918 |
******9742 |
12/02/2011 |
| PATTAROZZI, TERRY |
G2-25164 |
1 |
42.41 |
065000171 |
*****9134 |
12/02/2011 |
| PFISTER, MELISSA |
G2-45433 |
1 |
61.54 |
265474109 |
**********6448 |
12/02/2011 |
| PHAN, LISA |
G2-25808 |
1 |
41.54 |
065403626 |
******1402 |
12/02/2011 |
| PHILLIPS, JACKIE |
G2-25743 |
1 |
51.54 |
065403626 |
******2305 |
12/02/2011 |
| PIZANI, TROY |
G2-59115 |
1 |
61.54 |
065000090 |
******2011 |
12/02/2011 |
| POWELL, ROBYN |
G2-25720 |
1 |
31.54 |
065400137 |
*****9796 |
12/02/2011 |
| PUGLISE, VIRGINIA |
G2-59133 |
1 |
61.54 |
265474109 |
**********1345 |
12/02/2011 |
| RAMIREZ, KARLA |
G2-25159 |
1 |
56.54 |
065400137 |
******3341 |
12/02/2011 |
| REBOWE, RUSTIN |
G2-54535 |
1 |
51.54 |
065000090 |
******0933 |
12/02/2011 |
| RICE, TAMMY |
G2-25700 |
1 |
61.54 |
314074269 |
****3675 |
12/02/2011 |
| RIGDON, MELISSA |
G2-54539 |
1 |
61.54 |
065403626 |
******1974 |
12/02/2011 |
| ROBEAUX, CRUZ |
G2-59117 |
1 |
31.54 |
065000090 |
******3152 |
12/02/2011 |
| RODGERS, ROBYN |
G2-25708 |
1 |
51.54 |
065400137 |
*****4455 |
12/02/2011 |
| RODRIGUEZ, JAIME |
G2-25783 |
1 |
51.54 |
065400137 |
******2768 |
12/02/2011 |
| SCHEFFLER, HIEDI |
G2-54551 |
1 |
51.54 |
111900785 |
******3717 |
12/02/2011 |
| SCOTT, MICHAEL |
G2-25715 |
1 |
61.54 |
065400137 |
*****2921 |
12/02/2011 |
| SCOTT, RONNIE |
G2-6026213 |
1 |
42.41 |
265474918 |
******2850 |
12/02/2011 |
| SIRE, MELISSA |
G2-25814 |
1 |
31.54 |
065400137 |
*****1728 |
12/02/2011 |
| SMALLWOOD, SHCANDTEL |
G2-21540 |
1 |
42.41 |
065000090 |
******3035 |
12/02/2011 |
| SMITH, CATHY |
G2-25793 |
1 |
51.54 |
265070545 |
*****9120 |
12/02/2011 |
| SMITH, DAJON |
G2-25851 |
1 |
42.41 |
065000090 |
******0187 |
12/02/2011 |
| SMITH, DLANOR |
G2-25852 |
1 |
42.41 |
065000090 |
******0187 |
12/02/2011 |
| SMITH, JACKQULINE |
G2-54530 |
1 |
61.54 |
265474918 |
******8625 |
12/02/2011 |
| SMITH, JOHN |
G2-25794 |
1 |
51.54 |
265070545 |
*****9120 |
12/02/2011 |
| SPIZALE, JENNIFER |
G2-25803 |
1 |
31.54 |
265070587 |
******0930 |
12/02/2011 |
| STIGALL, SHERRY |
G2-25736 |
1 |
61.54 |
065000090 |
******5228 |
12/02/2011 |
| TANNER, ROBERT |
G2-25687 |
1 |
55.64 |
261071315 |
********0329 |
12/02/2011 |
| THOMPSON SR, TYRON |
G2-25785 |
1 |
42.41 |
065305436 |
******6548 |
12/02/2011 |
| THOMPSON, ADRIAN |
G2-25763 |
1 |
31.54 |
265070435 |
*****8162 |
12/02/2011 |
| TRAN, YEN |
G2-59116 |
1 |
61.54 |
065400137 |
******9474 |
12/02/2011 |
| VICTORIANO, CATHY |
G2-21547 |
1 |
61.54 |
265474109 |
******3680 |
12/02/2011 |
| VIDEAU, TARA |
G2-25779 |
1 |
51.54 |
256074974 |
******6893 |
12/02/2011 |
| WALTERS, ANTOINETTE |
G2-25775 |
1 |
61.54 |
065400137 |
*****8682 |
12/02/2011 |
| WASHINGTON, DANIELLE |
G2-25709 |
1 |
42.41 |
265075087 |
*********6702 |
12/02/2011 |
| WEST, BEN |
G2-25176 |
1 |
42.41 |
122105278 |
******1205 |
12/02/2011 |
| WHITE, KIM |
G2-54553 |
1 |
61.54 |
265474918 |
******5195 |
12/02/2011 |
| WHITE, LLOYD |
G2-25161 |
1 |
42.41 |
065400137 |
*****9681 |
12/02/2011 |
| WHITE, QUANA |
G2-25774 |
1 |
61.54 |
265474918 |
******2850 |
12/02/2011 |
| WILLIAMS, ALISA |
G2-25733 |
1 |
42.41 |
065000090 |
****9422 |
12/02/2011 |
| WILLIAMS, ANTWANE |
G2-21539 |
1 |
42.41 |
065000090 |
******3035 |
12/02/2011 |
| WILLIAMS, TYLER |
G2-45440 |
1 |
38.06 |
265270413 |
******4724 |
12/02/2011 |
| WILSON, DAISHA |
G2-54546 |
1 |
42.41 |
065400137 |
*****4660 |
12/02/2011 |
| WILSON, SONYA |
G2-54547 |
1 |
42.41 |
065400137 |
*****4660 |
12/02/2011 |
| YANEZ, JIMI |
G2-25679 |
1 |
42.41 |
065000171 |
*****2020 |
12/02/2011 |
| YANEZ, JONY |
G2-25678 |
1 |
42.41 |
065000171 |
*****2020 |
12/02/2011 |
| YOUNG, DESIREE |
G2-25843 |
1 |
51.54 |
065403626 |
******1634 |
12/02/2011 |
| |
Count: 204 |
Total: |
10476.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|