Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, PAULA |
G2-25716 |
1 |
65.20 |
065000090 |
******4505 |
11/02/2012 |
| ADAM, ROYLYNN |
G2-25836 |
1 |
53.29 |
265270413 |
******1743 |
11/02/2012 |
| ADAMS, KELLY |
G2-5041 |
1 |
65.20 |
065000090 |
******5217 |
11/02/2012 |
| ADDISON, LAUREN |
G2-ADDISONL |
1 |
60.00 |
065000090 |
******8464 |
11/02/2012 |
| ALDAYA, LAUREN |
G2-25713 |
1 |
64.16 |
265070532 |
******1619 |
11/02/2012 |
| ALEXIE, ELIZABETH |
G2-46365 |
1 |
54.32 |
065400137 |
*****0239 |
11/02/2012 |
| ANGELO, JORDAN |
G2-48306 |
1 |
32.57 |
265075812 |
*********3200 |
11/02/2012 |
| APPLEBERRY, DEANA |
G2-54537 |
1 |
48.12 |
065000090 |
******8459 |
11/02/2012 |
| ARCENEAUX, SANDY |
G2-64593 |
1 |
60.82 |
265070545 |
*****6517 |
11/02/2012 |
| ARSENEAUX, TAMMY |
G2-21521 |
1 |
64.16 |
065000090 |
******4348 |
11/02/2012 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
64.16 |
065000090 |
******5785 |
11/02/2012 |
| BACON, SHAWNA |
G2-56626 |
1 |
30.82 |
065000090 |
******8790 |
11/02/2012 |
| BARRIOS, JESSICA |
G2-54538 |
1 |
42.41 |
065000090 |
******5448 |
11/02/2012 |
| BARTHOLOMEW, LINDSAY |
G2-49473 |
1 |
43.45 |
065403626 |
******9752 |
11/02/2012 |
| BEALER, DENEILLE |
G2-56607 |
1 |
80.82 |
065000090 |
******4382 |
11/02/2012 |
| BENOIT, JENNIFER |
G2-49488 |
1 |
5.00 |
265474109 |
**********7916 |
11/02/2012 |
| BENOIT, NATHAN |
G2-49471 |
1 |
38.01 |
065000090 |
******2557 |
11/02/2012 |
| BERGERON, RAY |
G2-49475 |
1 |
27.13 |
265075087 |
*********3501 |
11/02/2012 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
11/02/2012 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
5.00 |
265075087 |
*********1502 |
11/02/2012 |
| BLANCHE, HOLLIE |
G2-64599 |
1 |
70.82 |
265075825 |
*********1515 |
11/02/2012 |
| BOUDREAUX, RAYNA |
G2-41005 |
1 |
80.82 |
265270413 |
*******7720 |
11/02/2012 |
| BOUDREAUX, STEPHANIE |
G2-5038 |
1 |
64.16 |
065403626 |
******9151 |
11/02/2012 |
| BOULET, DORY |
G2-25811 |
1 |
31.54 |
065000171 |
*****7592 |
11/02/2012 |
| BOURG, AUSTIN |
G2-56598 |
1 |
35.95 |
265075087 |
*********4808 |
11/02/2012 |
| BOURG, JUNIUS |
G2-49500 |
1 |
43.45 |
265075087 |
*********4808 |
11/02/2012 |
| BOURGEOIS, GAYLE |
G2-25697 |
1 |
53.29 |
065403626 |
******7792 |
11/02/2012 |
| BOURGEOIS, LACEY |
G2-1186 |
1 |
82.54 |
265270413 |
*******6736 |
11/02/2012 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
11/02/2012 |
| BRADLEY, SCOTT |
G2-25792 |
1 |
42.41 |
065400137 |
*****7970 |
11/02/2012 |
| BRADY, LOGAN |
G2-LOBRAD |
1 |
39.10 |
065403626 |
******5185 |
11/02/2012 |
| BRIDGES, GABRIELE |
G2-46434 |
1 |
64.16 |
065400137 |
*****4108 |
11/02/2012 |
| BRISCOE, MANDY |
G2-59134 |
1 |
53.29 |
065000090 |
******7441 |
11/02/2012 |
| BUCKELY, KAREN |
G2-25837 |
1 |
53.29 |
065400137 |
******8672 |
11/02/2012 |
| BURCIAGA, RAMON |
G2-25163 |
1 |
53.29 |
265474109 |
**********5922 |
11/02/2012 |
| CAMPBELL, CHAD |
G2-56586 |
1 |
43.45 |
065400153 |
*****5609 |
11/02/2012 |
| CAMPOS, ILEANA |
G2-25828 |
1 |
64.16 |
065000090 |
******5999 |
11/02/2012 |
| CAMPOS, MARLENE |
G2-25827 |
1 |
64.16 |
065000090 |
******5999 |
11/02/2012 |
| CARDON, JASON |
G2-64585 |
1 |
60.82 |
065403626 |
******4560 |
11/02/2012 |
| CASSERINO, JOHN |
G2-5033 |
1 |
31.54 |
065400153 |
*****1567 |
11/02/2012 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
53.29 |
065400153 |
*****1567 |
11/02/2012 |
| CEMO, DEBBIE |
G2-53525 |
1 |
42.41 |
065403626 |
******9745 |
11/02/2012 |
| CEMO, TONY |
G2-41007 |
1 |
34.76 |
065403626 |
******9745 |
11/02/2012 |
| CHAMPAGNE, LAVERNE |
G2-25762 |
1 |
42.41 |
265075087 |
*********1002 |
11/02/2012 |
| CHAMPAGNE, SHELLY |
G2-46438 |
1 |
43.45 |
265474109 |
**********5483 |
11/02/2012 |
| CHRISTIANA, COURTNEY |
G2-25789 |
1 |
64.16 |
265075087 |
*********8607 |
11/02/2012 |
| CLAVIER, CAMERON |
G2-CAMCAV |
1 |
63.73 |
065403626 |
******5185 |
11/02/2012 |
| COMBEL, DANA |
G2-25839 |
1 |
53.29 |
065403626 |
******1669 |
11/02/2012 |
| CONWAY, JAMES |
G2-56594 |
1 |
43.45 |
065400137 |
*****6231 |
11/02/2012 |
| COOKE, CARL |
G2-46219 |
1 |
42.41 |
065403626 |
******0624 |
11/02/2012 |
| COSSE, AIMEE |
G2-56581 |
1 |
70.82 |
065400137 |
*****6231 |
11/02/2012 |
| CRABTREE, MANDY |
G2-54548 |
1 |
64.16 |
065000090 |
******8576 |
11/02/2012 |
| CREPPEL, CASEY |
G2-1193 |
1 |
10.82 |
065000090 |
******4684 |
11/02/2012 |
| CUEVAS, ANGIE |
G2-56589 |
1 |
50.82 |
065000090 |
******8783 |
11/02/2012 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
64.16 |
065403626 |
******7278 |
11/02/2012 |
| DANOS, AMY |
G2-48305 |
1 |
43.45 |
065000090 |
******6647 |
11/02/2012 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
53.29 |
065000090 |
******5654 |
11/02/2012 |
| DAVIS, EBONEY |
G2-41014 |
1 |
38.01 |
265474109 |
*********9510 |
11/02/2012 |
| DEARAUJO, HERBETO |
G2-25753 |
1 |
54.27 |
065000090 |
******9948 |
11/02/2012 |
| DEBOSE, MARK |
G2-25772 |
1 |
64.16 |
065000090 |
******1626 |
11/02/2012 |
| DEGREE, ELYSE |
G2-41024 |
1 |
5.00 |
265075087 |
*********8805 |
11/02/2012 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
11/02/2012 |
| DIMARCO, SALVADOR |
G2-41002 |
1 |
34.71 |
265075087 |
*********4605 |
11/02/2012 |
| DIMARCO, SAMANTHA |
G2-DIMA |
1 |
34.71 |
265075087 |
*********4605 |
11/02/2012 |
| DIMARCO, URSULA |
G2-40993 |
1 |
43.45 |
265075087 |
*********4605 |
11/02/2012 |
| DINSMORE, ROSE |
G2-25831 |
1 |
64.16 |
065000171 |
****3640 |
11/02/2012 |
| DOMINGUEZ, JENNIFER |
G2-25659 |
1 |
43.45 |
065400137 |
*****5999 |
11/02/2012 |
| DRAGO, JACOB |
G2-25181 |
1 |
64.16 |
065000090 |
******6444 |
11/02/2012 |
| DWYER, KIMBERLY |
G2-64598 |
1 |
56.82 |
265474109 |
**********5695 |
11/02/2012 |
| EDGECOMBE, ALLIE |
G2-45431 |
1 |
38.17 |
065403626 |
******9745 |
11/02/2012 |
| EMILIEN, TERREL |
G2-64600 |
1 |
43.45 |
265474109 |
******1912 |
11/02/2012 |
| ENCALADE, SYNDEL |
G2-48319 |
1 |
9.73 |
065400137 |
*****1364 |
11/02/2012 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
065000090 |
******8783 |
11/02/2012 |
| ESTOPINAL, KEITH |
G2-54528 |
1 |
42.41 |
265075087 |
*********0103 |
11/02/2012 |
| FAVA, STEVEN |
G2-64596 |
1 |
38.01 |
060000590 |
******4503 |
11/02/2012 |
| FAVA, TRACIE |
G2-64589 |
1 |
38.01 |
065403626 |
******8974 |
11/02/2012 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
5.00 |
265075087 |
*********1502 |
11/02/2012 |
| FERGUSON, MELANIE |
G2-25802 |
1 |
75.04 |
265270413 |
******4419 |
11/02/2012 |
| FIRMIN, MARIE |
G2-46421 |
1 |
64.16 |
065000171 |
*****4121 |
11/02/2012 |
| FOSTER, DANIELLE |
G2-46422 |
1 |
43.45 |
065002289 |
*****0129 |
11/02/2012 |
| FREDERICK, GREGG |
G2-25737 |
1 |
42.41 |
065002289 |
*****4471 |
11/02/2012 |
| FREDRICK, AMY |
G2-25780 |
1 |
42.41 |
065002289 |
*****4471 |
11/02/2012 |
| FRILOT, BRIDGET |
G2-1181 |
1 |
71.70 |
065400137 |
*****5265 |
11/02/2012 |
| GALLOWAY, DOMINICA |
G2-25726 |
1 |
43.45 |
065000090 |
******8517 |
11/02/2012 |
| GANNARD, DWAIN |
G2-21552 |
1 |
42.41 |
265270413 |
******2500 |
11/02/2012 |
| GANNARD, JAIME |
G2-25747 |
1 |
53.29 |
265270413 |
******8106 |
11/02/2012 |
| GIANINI, MARLA |
G2-5001 |
1 |
42.41 |
065400137 |
******4635 |
11/02/2012 |
| GOLSON, CANDICE |
G2-41017 |
1 |
70.82 |
314074269 |
****2858 |
11/02/2012 |
| GONZALES, FRAN |
G2-25790 |
1 |
42.41 |
065000090 |
******8489 |
11/02/2012 |
| GOUBERT, JEANNE |
G2-56602 |
1 |
70.82 |
265270413 |
******5214 |
11/02/2012 |
| GRANGER, LORI |
G2-25723 |
1 |
53.29 |
065403626 |
******4512 |
11/02/2012 |
| GRAVETTE, DEBORAH |
G2-59124 |
1 |
64.16 |
065400137 |
******3248 |
11/02/2012 |
| GREEN, FAITH |
G2-5006 |
1 |
64.16 |
065400137 |
*****3291 |
11/02/2012 |
| GREEN, LATANYA |
G2-25800 |
1 |
58.73 |
065400137 |
*****3291 |
11/02/2012 |
| GUILLARD, ANGELLE |
G2-41008 |
1 |
70.82 |
065000090 |
******6984 |
11/02/2012 |
| GUTHRIE, NATALIE |
G2-25833 |
1 |
53.29 |
065003453 |
******5342 |
11/02/2012 |
| HA, HANNAH |
G2-49452 |
1 |
70.82 |
065400137 |
*****6488 |
11/02/2012 |
| HAAS, COLBY |
G2-25671 |
1 |
64.16 |
065002289 |
*****6152 |
11/02/2012 |
| HARLOW, MELINDA |
G2-45438 |
1 |
58.73 |
065402423 |
***4718 |
11/02/2012 |
| HARMS, ALISHA |
G2-25804 |
1 |
53.29 |
065403626 |
******9907 |
11/02/2012 |
| HARPSTER, FRANKIE |
G2-59126 |
1 |
43.45 |
065400137 |
*****5365 |
11/02/2012 |
| HEBERT, DIANDRA |
G2-25662 |
1 |
43.45 |
265075087 |
********2902 |
11/02/2012 |
| HEBERT, MICHELLE |
G2-64587 |
1 |
70.82 |
065403626 |
******7725 |
11/02/2012 |
| HENDERSON, JENNY |
G2-1185 |
1 |
10.82 |
065000090 |
******7538 |
11/02/2012 |
| HENRY, MELISSA |
G2-64595 |
1 |
60.82 |
265075087 |
*********3505 |
11/02/2012 |
| HEPTING, CORINNE |
G2-48301 |
1 |
30.00 |
265474109 |
******5430 |
11/02/2012 |
| HICKS, CORA |
G2-25180 |
1 |
43.45 |
065000090 |
*****8958 |
11/02/2012 |
| HICKS, GRACE |
G2-25182 |
1 |
42.41 |
065000090 |
*****8958 |
11/02/2012 |
| HILL, ALISCA |
G2-49472 |
1 |
70.82 |
065400137 |
*****4233 |
11/02/2012 |
| HILTON, HAROLD |
G2-25806 |
1 |
31.54 |
065403626 |
******1506 |
11/02/2012 |
| HINTON, HANNA |
G2-25766 |
1 |
64.16 |
065003453 |
******3674 |
11/02/2012 |
| HOLLOWAY, DWIGHT |
G2-48300 |
1 |
5.00 |
265474918 |
******5717 |
11/02/2012 |
| HOPEL, DANIELLE |
G2-64584 |
1 |
70.82 |
065403626 |
******4546 |
11/02/2012 |
| HOPEL, KEVIN |
G2-59127 |
1 |
42.41 |
065000090 |
******8020 |
11/02/2012 |
| HORRIDGE, GINA |
G2-25734 |
1 |
42.41 |
065000090 |
*****6472 |
11/02/2012 |
| IWASZEWSKI, JORDAN |
G2-49484 |
1 |
5.00 |
065000090 |
******2557 |
11/02/2012 |
| IWASZEWSKI, NATALIE |
G2-49479 |
1 |
65.20 |
065000090 |
******2557 |
11/02/2012 |
| JACKSON, EBONY |
G2-21516 |
1 |
53.29 |
265474109 |
**********1392 |
11/02/2012 |
| JEANMARE, LADONNA |
G2-4992 |
1 |
64.16 |
265474918 |
******0910 |
11/02/2012 |
| JEFFERSON, DANIELLE |
G2-40983 |
1 |
60.00 |
256074974 |
******6566 |
11/02/2012 |
| JOHNSON, APRIL |
G2-59141 |
1 |
64.16 |
265474109 |
******5219 |
11/02/2012 |
| JOHNSON, MARK |
G2-25704 |
1 |
64.16 |
065403626 |
******4106 |
11/02/2012 |
| JOHNSON, NICHOLE |
G2-25770 |
1 |
31.54 |
065000090 |
******5909 |
11/02/2012 |
| JOHNSON, RAYMOND |
G2-25768 |
1 |
31.54 |
065000090 |
******5909 |
11/02/2012 |
| JOHNSTON, JOHN |
G2-25771 |
1 |
64.16 |
065000090 |
******5756 |
11/02/2012 |
| KNIGHT, LISA |
G2-1194 |
1 |
70.82 |
065400137 |
*****2070 |
11/02/2012 |
| KREYSSIG, COREY |
G2-49457 |
1 |
43.45 |
065000090 |
******4683 |
11/02/2012 |
| LAURICELLA, CHRISTINA |
G2-48303 |
1 |
70.82 |
265474109 |
**********3128 |
11/02/2012 |
| LEBLANC, ASHLEY |
G2-25696 |
1 |
32.57 |
065403626 |
******6391 |
11/02/2012 |
| LEBLANC, FRANCY |
G2-5008 |
1 |
14.00 |
065000090 |
******0101 |
11/02/2012 |
| LEBLANC, JASON |
G2-21555 |
1 |
31.54 |
265070545 |
*****3684 |
11/02/2012 |
| LEE, JUDE |
G2-25764 |
1 |
64.16 |
065403626 |
******4506 |
11/02/2012 |
| LEFTWICH, SHAUNA |
G2-LEFTWICHS |
1 |
60.00 |
065000090 |
******0105 |
11/02/2012 |
| LENTZ, ERIC |
G2-25848 |
1 |
42.41 |
065000090 |
******0852 |
11/02/2012 |
| LENTZ, PEGGY |
G2-25845 |
1 |
42.41 |
065000090 |
******0852 |
11/02/2012 |
| LEWIS, ALMEDIA |
G2-41011 |
1 |
90.82 |
065000090 |
******3554 |
11/02/2012 |
| LEWIS, ROBIN |
G2-48325 |
1 |
70.82 |
065000090 |
******5876 |
11/02/2012 |
| LOBUE, JESSICA |
G2-25767 |
1 |
54.32 |
065003453 |
******3674 |
11/02/2012 |
| LUCIO GONZALEZ, OMAR |
G2-25660 |
1 |
43.45 |
065400137 |
*****5999 |
11/02/2012 |
| MAIQUE, PABLO |
G2-56627 |
1 |
76.02 |
065403626 |
******6405 |
11/02/2012 |
| MANSFIELD, BREANA |
G2-48327 |
1 |
43.45 |
065000090 |
******1060 |
11/02/2012 |
| MATHENY, JESSICA |
G2-21537 |
1 |
64.16 |
065400137 |
*****7943 |
11/02/2012 |
| MAULDIN, JERRY |
G2-46364 |
1 |
43.45 |
265070545 |
*****9274 |
11/02/2012 |
| MCLEAN, MARK |
G2-5022 |
1 |
64.16 |
065000090 |
******5424 |
11/02/2012 |
| MILLS, GWEN |
G2-25156 |
1 |
53.29 |
065000090 |
*****4612 |
11/02/2012 |
| MOODY, SHANNON |
G2-25825 |
1 |
53.29 |
256074974 |
******6419 |
11/02/2012 |
| MORGAN, PEGGY |
G2-45439 |
1 |
43.45 |
065400137 |
*****9029 |
11/02/2012 |
| MURDOCK, ANDREA |
G2-25682 |
1 |
58.73 |
265075087 |
*********7303 |
11/02/2012 |
| NUCCIO, FREDRICK |
G2-59122 |
1 |
64.16 |
065000090 |
******9133 |
11/02/2012 |
| O CONNOR, BAILEY |
G2-21533 |
1 |
64.16 |
065400137 |
*****9355 |
11/02/2012 |
| O LEARY, AMBER |
G2-59121 |
1 |
58.73 |
111104879 |
******4421 |
11/02/2012 |
| O LEARY, IAN |
G2-59120 |
1 |
58.73 |
111104879 |
******4421 |
11/02/2012 |
| OCAMPO, LESLIE |
G2-48287 |
1 |
60.82 |
065402423 |
***8070 |
11/02/2012 |
| OLIVIER, AMANDA |
G2-21517 |
1 |
53.29 |
065403626 |
******0254 |
11/02/2012 |
| ONCALE, MICHAEL |
G2-49492 |
1 |
43.45 |
265474109 |
******0850 |
11/02/2012 |
| PARRIA, TEVAN |
G2-25745 |
1 |
64.16 |
265474918 |
******9742 |
11/02/2012 |
| PATTERSON, JOSH |
G2-56601 |
1 |
31.54 |
265075087 |
*********4007 |
11/02/2012 |
| PELREAN, AMBER |
G2-48324 |
1 |
32.57 |
265075883 |
******0071 |
11/02/2012 |
| PENOUILH, BLAKE |
G2-42182 |
1 |
43.45 |
065403626 |
******7450 |
11/02/2012 |
| PFISTER, MELISSA |
G2-45433 |
1 |
64.16 |
265474109 |
**********6448 |
11/02/2012 |
| PHILLIPS, JACKIE |
G2-25743 |
1 |
53.29 |
065403626 |
******2305 |
11/02/2012 |
| POWELL, JOHN |
G2-56593 |
1 |
39.10 |
265070545 |
*****4621 |
11/02/2012 |
| POWELL, ROBYN |
G2-25720 |
1 |
31.54 |
065400137 |
*****9796 |
11/02/2012 |
| PUGLISE, VIRGINIA |
G2-59133 |
1 |
64.16 |
265474109 |
**********1345 |
11/02/2012 |
| RAMIREZ, KARLA |
G2-25159 |
1 |
58.73 |
065400137 |
******3341 |
11/02/2012 |
| RANSBOTTOM, STEVEN |
G2-49481 |
1 |
43.45 |
065000090 |
******5804 |
11/02/2012 |
| REINE, HEATHER |
G2-49477 |
1 |
70.82 |
065403626 |
******1313 |
11/02/2012 |
| REVOLTA, LENA |
G2-56624 |
1 |
63.73 |
256074974 |
******3704 |
11/02/2012 |
| RHODES, YOMA |
G2-41003 |
1 |
60.00 |
065000090 |
******9569 |
11/02/2012 |
| RIGDON, MELISSA |
G2-54539 |
1 |
64.16 |
065403626 |
******1974 |
11/02/2012 |
| RODRIGUEZ, JAIME |
G2-25783 |
1 |
53.29 |
065400137 |
******2768 |
11/02/2012 |
| RUSSELL, TAMI |
G2-1188 |
1 |
70.82 |
265474109 |
*********6638 |
11/02/2012 |
| SALTALAMACHIA, KELLY |
G2-4997 |
1 |
76.07 |
065000090 |
******2302 |
11/02/2012 |
| SCOTT, MICHAEL |
G2-25715 |
1 |
64.16 |
065400137 |
*****2921 |
11/02/2012 |
| SESSIONS, STACEY |
G2-41009 |
1 |
70.82 |
265082449 |
*********8870 |
11/02/2012 |
| SHAW, NATASHA |
G2-25658 |
1 |
53.29 |
065000090 |
******4715 |
11/02/2012 |
| SIMPSON, SHEMONA |
G2-1197 |
1 |
79.95 |
065403626 |
******8289 |
11/02/2012 |
| SMITH, BECKY |
G2-40999 |
1 |
70.82 |
065000090 |
******3686 |
11/02/2012 |
| SMITH, CATHY |
G2-25793 |
1 |
53.29 |
265070545 |
*****9120 |
11/02/2012 |
| SMITH, JOHN |
G2-25794 |
1 |
53.29 |
265070545 |
*****9120 |
11/02/2012 |
| SMITH, VERNA |
G2-48312 |
1 |
80.82 |
065000171 |
*****9918 |
11/02/2012 |
| ST.BLANC, SARAH |
G2-5005 |
1 |
58.73 |
265075812 |
*********7800 |
11/02/2012 |
| STAHEL, KIM |
G2-25663 |
1 |
43.45 |
256074974 |
******4706 |
11/02/2012 |
| STEVENS, MARK |
G2-48292 |
1 |
54.73 |
065400137 |
*****3897 |
11/02/2012 |
| STEVENS, MARLEY |
G2-46366 |
1 |
10.82 |
065400137 |
*****3897 |
11/02/2012 |
| STIGALL, SHERRY |
G2-25736 |
1 |
64.16 |
065000090 |
******5228 |
11/02/2012 |
| TANNER, ROBERT |
G2-25687 |
1 |
57.75 |
261071315 |
********0329 |
11/02/2012 |
| TARDY, MICHAEL |
G2-1196 |
1 |
10.82 |
265474109 |
**********2195 |
11/02/2012 |
| TAVAREZ, GLENNYS |
G2-40998 |
1 |
70.82 |
065400137 |
*****7461 |
11/02/2012 |
| THOMAS, AMEE |
G2-56603 |
1 |
70.82 |
065000090 |
******6907 |
11/02/2012 |
| THOMAS, DEBBY |
G2-41019 |
1 |
43.45 |
065400137 |
*****7721 |
11/02/2012 |
| THOMPSON SR, TYRON |
G2-25785 |
1 |
42.41 |
065305436 |
******6548 |
11/02/2012 |
| THOMPSON, AARON |
G2-49455 |
1 |
136.90 |
065400137 |
*****4488 |
11/02/2012 |
| THOMPSON, COURTNEY |
G2-46423 |
1 |
43.45 |
065305436 |
******6548 |
11/02/2012 |
| TORREBANO, MICHAEL |
G2-48326 |
1 |
43.45 |
065403626 |
******5123 |
11/02/2012 |
| TRAN, YEN |
G2-59116 |
1 |
64.16 |
065400137 |
******9474 |
11/02/2012 |
| TURNER, DANA |
G2-48314 |
1 |
43.45 |
065403875 |
******1732 |
11/02/2012 |
| ULRICH, VALERIE |
G2-56617 |
1 |
70.82 |
065400137 |
*****8106 |
11/02/2012 |
| VICTORIANO, CATHY |
G2-21547 |
1 |
75.04 |
265474109 |
******3680 |
11/02/2012 |
| WALKER, DANIELLE |
G2-1198 |
1 |
10.82 |
265474109 |
******8627 |
11/02/2012 |
| WALTERS, ANTOINETTE |
G2-25775 |
1 |
64.16 |
065400137 |
*****8682 |
11/02/2012 |
| WASHINGTON, DANIELLE |
G2-25709 |
1 |
42.41 |
265075087 |
*********6702 |
11/02/2012 |
| WEATHERSPOON, RENATA |
G2-57063 |
1 |
43.45 |
065000090 |
******3835 |
11/02/2012 |
| WELCH, DWAYNE |
G2-40990 |
1 |
39.10 |
265474918 |
******9742 |
11/02/2012 |
| WHITE, LLOYD |
G2-25161 |
1 |
42.41 |
065400137 |
*****9681 |
11/02/2012 |
| WHITE, QUANA |
G2-25774 |
1 |
42.41 |
265474918 |
******2850 |
11/02/2012 |
| WILLIAMS, ALISA |
G2-25733 |
1 |
42.41 |
065000090 |
****9422 |
11/02/2012 |
| WILLIAMS, KYTINA |
G2-40995 |
1 |
70.82 |
265070545 |
*****8339 |
11/02/2012 |
| YANEZ, JIMI |
G2-49478 |
1 |
42.41 |
065000171 |
*****2020 |
11/02/2012 |
| YOUNG, DESIREE |
G2-25843 |
1 |
53.29 |
065403626 |
******1634 |
11/02/2012 |
| |
Count: 210 |
Total: |
10781.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|