08/11/2011

08:56:56

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALLEN, CHRISTOPHER	SD-103822	5	35.00	054000030	******6326	08/12/2011
AMANKWAH, EMMANUEL	SD-103849	5	35.00	052001633	********9632	08/12/2011
AMATA, LISA MARIE	SD-107139	5	35.00	255076753	******7745	08/12/2011
ANDERSON, KIM	SD-107042	5	35.00	255076753	******9497	08/12/2011
ANGLING, CHRISTOPHER	SD-107213	5	35.00	052001633	********4214	08/12/2011
AUSTIN, CHIMERE	SD-107736	5	35.00	052000113	******2828	08/12/2011
BAKER, BRODERICK	SD-103672	5	35.00	252076565	*****8380	08/12/2011
BARTEE, TYONNE	SD-105247	5	35.00	053112592	******6025	08/12/2011
BAZEMORE, ANDRE	SD-107300	5	35.00	052000113	******3421	08/12/2011
BELL, HELEN	SD-103622	5	35.00	252070639	******4364	08/12/2011
BERRY, ARLENE	SD-103765	5	35.00	052001633	********0302	08/12/2011
BERRY, DAMION	SD-107177	5	35.00	054000030	******5697	08/12/2011
BLACKMAN, TAMARA	SD-103613	5	35.00	255077671	*****2560	08/12/2011
BLOUNT, MARLO	SD-103800	5	35.00	052001633	********2743	08/12/2011
BRANDON, DAVIN	SD-104787	5	29.99	252076714	*****6554	08/12/2011
BRAXTON, LYNN	SD-103895	5	35.00	052001633	********3812	08/12/2011
BROOKS II, KEITH	SD-103247	5	10.00	252076468	****1605	08/12/2011
BROUTHWAUTE, RANDELL	SD-107804	5	29.99	054000030	******5112	08/12/2011
BROWN, DORINDA	SD-105080	5	10.00	255076753	******9118	08/12/2011
BROWN, VERTA	SD-103671	5	35.00	052001633	********0413	08/12/2011
BRUNSON, FAWN	SD-102113	5	35.00	052000113	******6245	08/12/2011
BUTLER, CRYSTAL	SD-107148	5	35.00	052001633	********1342	08/12/2011
BUTLER, DAVID	SD-104209	5	35.00	052000113	****2141	08/12/2011
BUTLER, LISA	SD-111396	5	35.00	255077671	******9550	08/12/2011
CAMP, KYLE	SD-103685	5	35.00	052001633	********8127	08/12/2011
CARR, JENNA	SD-103610	5	35.00	252070752	***3217	08/12/2011
CARRINGTON, COURTNEY	SD-107299	5	35.00	052001633	********5876	08/12/2011
CLASH, TROY	SD-107222	5	29.99	055003201	*********7237	08/12/2011
CROSS, JACLYNN	SD-107319	5	35.00	252076714	*****5097	08/12/2011
CUMMINGS, RENA	SD-108039	5	35.00	255077723	******7077	08/12/2011
DANIELS, CARLETTE	SD-100400	5	20.00	255076753	******6900	08/12/2011
DAVIS, BEVERLY	SD-103642	5	35.00	252076468	***8105	08/12/2011
DAVIS, JULIA	SD-103778	5	35.00	255075495	*********7990	08/12/2011
DAWSON, LEMANUEL	SD-103968	5	35.00	052000113	******7880	08/12/2011
DAWSON, TRAVON	SD-103946	5	35.00	252076468	****6605	08/12/2011
DESHAZO, SIMON	SD-103787	5	35.00	255076753	******4886	08/12/2011
DEWATSON, FELICIA	SD-104497	5	35.00	252076468	********2600	08/12/2011
DUNBAR, ROXANNE	SD-107885	5	35.00	055003201	*********0923	08/12/2011
DUNSEN, DAMON	SD-103737	5	35.00	252076714	***9646	08/12/2011
ESTRADA, PATRICIA	SD-102105	5	35.00	052001633	********0912	08/12/2011
EZEANYIM, CHIBUZO	SD-103763	5	35.00	252073018	******5516	08/12/2011
FARMER, GENERA	SD-103748	5	35.00	252076468	*****5140	08/12/2011
FELDER, KEISA	SD-107152	5	64.99	055000259	******3256	08/12/2011
FLEMING SR, REGINALD	SD-103925	5	35.00	055003201	*********9240	08/12/2011
FLEMING, E. CRAIG	SD-107129	5	35.00	054000030	******7717	08/12/2011
FLOYD, JOYCE	SD-107118	5	35.00	052000113	****7350	08/12/2011
FREEMAN-SHORTER, VANESSA	SD-101789	5	20.00	252076293	********7205	08/12/2011
GASKINS, MARILYN	SD-107219	5	35.00	255077891	*****6360	08/12/2011
GENERETTE, SHIRLEY	SD-103916	5	35.00	052000113	******9923	08/12/2011
GREGORY, LYNERA	SD-103664	5	35.00	052001633	********8127	08/12/2011
GROSS, ROSALIND	SD-106178	5	20.00	055003201	*********6774	08/12/2011
HALL, KONTONIA	SD-107309	5	35.00	052000113	****0815	08/12/2011
HARDY, SAPPHIRE	SD-103731	5	35.00	252076714	**3499	08/12/2011
HARE, DAYNA	SD-107038	5	35.00	055003201	*********0518	08/12/2011
HARRIS, MONIQUE	SD-102879	5	39.98	252076714	**3000	08/12/2011
HARRIS, SALENA	SD-106884	5	35.00	052001633	********1226	08/12/2011
HILL, JOANNE	SD-103534	5	35.00	052001633	********1335	08/12/2011
HILL, LORENZO	SD-103850	5	35.00	052001633	********7325	08/12/2011
HOUSE, ALVIN	SD-103733	5	35.00	255076753	******0942	08/12/2011
JOHNSON, AISHA	SD-103551	5	35.00	055003201	*********4589	08/12/2011
JOHNSON, CYNTHIA	SD-103707	5	35.00	052001633	********8606	08/12/2011
JOHNSON, JIM	SD-103639	5	35.00	052000113	*****4614	08/12/2011
JOHNSON, PATRICA	SD-103528	5	35.00	255076753	******7528	08/12/2011
JOHNSON, SHANNON	SD-107153	5	35.00	252073018	******9024	08/12/2011
JOHNSON, TANYA	SD-104232	5	10.00	054000030	******5089	08/12/2011
JOINER JR., MICHAEL	SD-103128	5	20.00	055002707	*********6983	08/12/2011
JOINER, PATRICE	SD-105321	5	20.00	055002707	*********6983	08/12/2011
JONES, IVERA	SD-107189	5	35.00	255076753	******4972	08/12/2011
JONES, MICHAEL	SD-111376	5	10.00	031309123	*******9434	08/12/2011
JONES, PATRICIA	SD-103644	5	35.00	052000113	*****4614	08/12/2011
JOYNER, JAMALL	SD-107105	5	35.00	252076468	********9805	08/12/2011
KHAN, MARK	SD-103930	5	35.00	252076714	***8203	08/12/2011
KIRK, KATRINA	SD-101387	5	20.00	061000104	*********7556	08/12/2011
KLAINBERG, AVROHON	SD-103561	5	35.00	052000113	***1303	08/12/2011
LATHAM, MICHAEL	SD-107304	5	35.00	252071146	*****7440	08/12/2011
LEE, EBONY	SD-107063	5	35.00	252076468	********5305	08/12/2011
LEE, MELANIE	SD-107110	5	35.00	252076468	********6205	08/12/2011
LIGGINS, HERBERT	SD-106132	5	79.00	252071557	*****1024	08/12/2011
LYLE, SANNIE	SD-103869	5	35.00	052000113	******8272	08/12/2011
MAULTSBY, TOVIE	SD-105179	5	35.00	252075757	******9967	08/12/2011
MCARTHUR, JACQUELINE	SD-104004	5	35.00	054000030	******1516	08/12/2011
MCARTHUR, NEAL	SD-104001	5	35.00	054000030	******1516	08/12/2011
MONTGOMERY, SHAKIA	SD-107215	5	35.00	252076468	*****2909	08/12/2011
MOODY III, JESSE	SD-103927	5	35.00	256078446	******2028	08/12/2011
MOORE, EMILY	SD-103676	5	35.00	052000113	******6537	08/12/2011
NELSON, VANETTA	SD-107164	5	35.00	061000104	*****5263	08/12/2011
OGUNMOLASUYI, KAREN	SD-100822	5	20.00	052000113	****2143	08/12/2011
OWENS, LORRAINE	SD-103722	5	35.00	252076468	********0605	08/12/2011
PARKER, WILLIAM	SD-103921	5	35.00	322276088	*****8852	08/12/2011
PERRY, NATHAN	SD-103582	5	35.00	252076468	********6305	08/12/2011
REESE, ANTONIO	SD-107685	5	35.00	052000113	******4191	08/12/2011
RIDDICK, SHARON	SD-107169	5	35.00	052001633	********5664	08/12/2011
ROBINSON, DAVID	SD-107119	5	35.00	052000113	*****5205	08/12/2011
ROBINSON, NED	SD-103727	5	35.00	252076468	*****5140	08/12/2011
SAMPSON, CLAUDETTE	SD-102115	5	35.00	052000113	****1282	08/12/2011
SCOTT, NITIA	SD-103638	5	35.00	255076753	******2023	08/12/2011
SCOTT, YVONNE	SD-107050	5	35.00	055003201	*********6822	08/12/2011
SEWELL, MARY	SD-107216	5	35.00	052000113	**6358	08/12/2011
SHANKLE, TINA	SD-101653	5	20.00	052001633	********4989	08/12/2011
SHORT, KURON	SD-103543	5	35.00	052001633	********7751	08/12/2011
SHORTER, SHALAYA	SD-101810	5	20.00	252076293	********7205	08/12/2011
SIMMONS-ROBERTS, DELORIS	SD-100713	5	29.00	252076044	******0605	08/12/2011
SLIGH, KELLY	SD-103882	5	35.00	055003201	*********2910	08/12/2011
SMITH, ANDREA	SD-103539	5	35.00	052000113	******5075	08/12/2011
SPANN JR, DAVID	SD-106640	5	35.00	255077671	*****2560	08/12/2011
SPANN, BILLIE	SD-103592	5	35.00	255077671	*****2560	08/12/2011
SPARROW, ASHENA	SD-WEB816936	5	75.00	061000104	*********2668	08/12/2011
SPENCER, CARLOS	SD-103529	5	35.00	052001633	********9216	08/12/2011
SULTAKOV, UMID	SD-100968	5	20.00	255071981	******9329	08/12/2011
TAYLOR, DEWAYNE	SD-107068	5	35.00	052000113	******9715	08/12/2011
TAYLOR, WANELLA	SD-103965	5	35.00	255076753	******3036	08/12/2011
TEAL, HAZEL	SD-107193	5	35.00	052001633	********5509	08/12/2011
THOMAS, BETTY	SD-103966	5	20.00	255077671	*****5145	08/12/2011
THOMPSON-HILL, LESLIE	SD-103829	5	35.00	052001633	********7325	08/12/2011
TORRES, LYNELL	SD-101850	5	49.00	052001633	********6136	08/12/2011
TROTMAN, KEVIN	SD-103678	5	35.00	255076753	******7846	08/12/2011
VANDROSS, HOPE	SD-103806	5	35.00	052001633	********5422	08/12/2011
WALKER, SHAYLA	SD-105109	5	230.00	052001633	********4197	08/12/2011
WALLACE, TAMMIE	SD-103746	5	35.00	255077671	*****7095	08/12/2011
WASHINGTON, CANDANCE	SD-107291	5	35.00	052000113	******5486	08/12/2011
WATSON, STEVEN	SD-107127	5	35.00	052002166	******7972	08/12/2011
WEST, KAREN	SD-103949	5	35.00	055003201	*********6966	08/12/2011
WILLIAMS, JENNIFER	SD-103567	5	35.00	255076753	******4278	08/12/2011
WILLIS, RICARDO	SD-107294	5	35.00	054000030	******2408	08/12/2011
WILSON-MAYZER, MICHELLE	SD-107104	5	35.00	052000113	******9418	08/12/2011
WOODARD, KIMANTHI	SD-106896	5	35.00	252076701	***5192	08/12/2011
	Count:  126	Total:	4451.94

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0