Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, CHRISTOPHER |
SD-103822 |
2 |
35.00 |
054000030 |
******6326 |
08/10/2012 |
| ALLISON, FITZROY |
SD-114384 |
2 |
39.00 |
252073018 |
******0097 |
08/10/2012 |
| ALLMONND, MATIKA |
SD-114421 |
2 |
39.00 |
055003308 |
*********6326 |
08/10/2012 |
| ATKINS, ISIAH |
SD-111479 |
2 |
39.00 |
084003997 |
************3911 |
08/10/2012 |
| AYERS, CARLTON |
SD-114309 |
2 |
39.00 |
052000113 |
******1272 |
08/10/2012 |
| BAKER, BRODERICK |
SD-103672 |
2 |
35.00 |
252076565 |
*****8380 |
08/10/2012 |
| BALL, PHILLIP |
SD-114492 |
2 |
39.00 |
052000113 |
*****2140 |
08/10/2012 |
| BARNES, TONI |
SD-114445 |
2 |
39.00 |
052000113 |
******3794 |
08/10/2012 |
| BAZEMORE, ANDRE |
SD-107300 |
2 |
35.00 |
052000113 |
******3421 |
08/10/2012 |
| BERRY, DAMION |
SD-107177 |
2 |
35.00 |
054000030 |
******5697 |
08/10/2012 |
| BERRY, MICHELLE |
SD-103837 |
2 |
35.00 |
255076753 |
******5901 |
08/10/2012 |
| BEVERLY, JAMES |
SD-114378 |
2 |
39.00 |
055003201 |
*********3310 |
08/10/2012 |
| BONNICK, ROGER |
SD-114477 |
2 |
39.00 |
055000657 |
******4666 |
08/10/2012 |
| BOYLES, DONOVAN |
SD-114565 |
2 |
39.00 |
052001633 |
********0433 |
08/10/2012 |
| BRAXTON, LYNN |
SD-103895 |
2 |
35.00 |
052001633 |
********3812 |
08/10/2012 |
| BRISBON, MICHELLE |
SD-111915 |
2 |
39.00 |
054000030 |
******9967 |
08/10/2012 |
| BRISTOL, TYRONE |
SD-114251 |
2 |
39.00 |
053112592 |
******6424 |
08/10/2012 |
| BRITTINGHAM, BERNARD |
SD-103774 |
2 |
35.00 |
252076468 |
********3305 |
08/10/2012 |
| BROCKINGTON, DUSTIN |
SD-114465 |
2 |
39.00 |
052000113 |
*****7033 |
08/10/2012 |
| BRODY, YEHUDA |
SD-114380 |
2 |
39.00 |
055002707 |
*********9420 |
08/10/2012 |
| BROOKS, ADRIENNE |
SD-114271 |
2 |
39.00 |
055003308 |
*********8672 |
08/10/2012 |
| BROOKS, MADELINE |
SD-113908 |
2 |
39.00 |
055002707 |
*********5393 |
08/10/2012 |
| BROWN, DANIELLE |
SD-111638 |
2 |
39.00 |
052000113 |
*****9579 |
08/10/2012 |
| BROWN, DEANGELO |
SD-114259 |
2 |
39.00 |
052001633 |
********4291 |
08/10/2012 |
| BROWN, DENISE |
SD-114280 |
2 |
39.00 |
052001633 |
********4291 |
08/10/2012 |
| BROWN, ELLIOTT |
SD-111912 |
2 |
39.00 |
252076468 |
******5733 |
08/10/2012 |
| BROWN, ROBERT |
SD-111530 |
2 |
39.00 |
052001772 |
******7232 |
08/10/2012 |
| BROWN, VERTA |
SD-103671 |
2 |
35.00 |
052001633 |
********0413 |
08/10/2012 |
| BROWN-DENNIS, LOLITA |
SD-111702 |
2 |
39.00 |
252076714 |
***6256 |
08/10/2012 |
| BRUNSON, FAWN |
SD-102113 |
2 |
35.00 |
052000113 |
******6245 |
08/10/2012 |
| BURTON, SHARIO |
SD-114352 |
2 |
39.00 |
052001633 |
******4383 |
08/10/2012 |
| BURTON, YVONNE |
SD-114310 |
2 |
39.00 |
252076714 |
**7463 |
08/10/2012 |
| BUTLER, CRYSTAL |
SD-107148 |
2 |
35.00 |
052001633 |
********1342 |
08/10/2012 |
| BUTLER, DAVID |
SD-108500 |
2 |
35.00 |
052000113 |
****2141 |
08/10/2012 |
| BUTLER, TIARA |
SD-111658 |
2 |
39.00 |
052001633 |
********4087 |
08/10/2012 |
| CAINE, ADAM |
SD-114368 |
2 |
39.00 |
031000503 |
*********8883 |
08/10/2012 |
| CARR, JENNA |
SD-112497 |
2 |
35.00 |
252070752 |
***3217 |
08/10/2012 |
| CARTER, CRYSTAL |
SD-114406 |
2 |
39.00 |
055003201 |
*********4962 |
08/10/2012 |
| CHASE, DORENE |
SD-111669 |
2 |
39.00 |
052001633 |
********5999 |
08/10/2012 |
| CHERRY, JULITA |
SD-103593 |
2 |
35.00 |
255076753 |
******7619 |
08/10/2012 |
| CHESLEY, ASHLEY |
SD-111714 |
2 |
39.00 |
061000104 |
*********6643 |
08/10/2012 |
| CLARK, LATRELL |
SD-111708 |
2 |
39.00 |
255077671 |
*****8299 |
08/10/2012 |
| CLINTON, SHIRLEY B |
SD-114537 |
2 |
39.00 |
052000113 |
******5391 |
08/10/2012 |
| COLE, DANIELLE |
SD-103865 |
2 |
35.00 |
052001633 |
********1221 |
08/10/2012 |
| COLE, JAMES |
SD-103914 |
2 |
35.00 |
052001633 |
********1221 |
08/10/2012 |
| COLE, MARY |
SD-114141 |
2 |
39.00 |
252076714 |
***6546 |
08/10/2012 |
| COLEMAN, SHANIQUA |
SD-114346 |
2 |
39.00 |
055003201 |
******3625 |
08/10/2012 |
| CONNALLY, LORI |
SD-114241 |
2 |
39.00 |
052000113 |
******3537 |
08/10/2012 |
| CONWAY, SHUANA |
SD-114476 |
2 |
39.00 |
252076714 |
*****2389 |
08/10/2012 |
| COPELAND, STACY |
SD-113678 |
2 |
39.00 |
252076468 |
********4605 |
08/10/2012 |
| COX, CHRISTA |
SD-114486 |
2 |
39.00 |
055003201 |
*********1713 |
08/10/2012 |
| CROSS, JACLYNN |
SD-107319 |
2 |
35.00 |
252076714 |
*****5097 |
08/10/2012 |
| CUMMINGS, RENA |
SD-108039 |
2 |
35.00 |
255077723 |
******7077 |
08/10/2012 |
| DAVIS JR, KEVIN |
SD-111712 |
2 |
39.00 |
255076753 |
******1133 |
08/10/2012 |
| DAVIS, BEVERLY |
SD-103642 |
2 |
35.00 |
252076468 |
***8105 |
08/10/2012 |
| DAVIS, DERIS |
SD-111691 |
2 |
39.00 |
252073018 |
*****3429 |
08/10/2012 |
| DAVIS, GLENDA |
SD-111921 |
2 |
39.00 |
052001633 |
********5327 |
08/10/2012 |
| DAVIS, JONATHAN |
SD-114422 |
2 |
39.00 |
252076235 |
*****1804 |
08/10/2012 |
| DAVIS, JOSEPH |
SD-114253 |
2 |
39.00 |
314074269 |
****4337 |
08/10/2012 |
| DAVIS, JULIA |
SD-103778 |
2 |
35.00 |
255075495 |
*********7990 |
08/10/2012 |
| DAVIS, KEVIN |
SD-114428 |
2 |
39.00 |
252076235 |
*****1804 |
08/10/2012 |
| DAWSON, RONALD |
SD-114426 |
2 |
39.00 |
054000030 |
******5194 |
08/10/2012 |
| DENNIS, DELORES |
SD-114455 |
2 |
39.00 |
052000113 |
******3794 |
08/10/2012 |
| DESHAZO, SIMON |
SD-103787 |
2 |
35.00 |
255076753 |
******4886 |
08/10/2012 |
| DEWATSON, FELICIA |
SD-104497 |
2 |
35.00 |
252076468 |
********2600 |
08/10/2012 |
| DUNSEN, DAMON |
SD-103737 |
2 |
35.00 |
252076714 |
***9646 |
08/10/2012 |
| EATON, VICTORIA |
SD-114506 |
2 |
39.00 |
052001633 |
********4128 |
08/10/2012 |
| ELLIS, JENNIFER |
SD-114530 |
2 |
39.00 |
252070639 |
2327 |
08/10/2012 |
| EZEANYIM, CHIBUZO |
SD-103763 |
2 |
35.00 |
252073018 |
******5516 |
08/10/2012 |
| FARMER, GENERA |
SD-103748 |
2 |
35.00 |
252076468 |
*****5140 |
08/10/2012 |
| FAUNTLEROY, PAT |
SD-114504 |
2 |
39.00 |
052001633 |
********0631 |
08/10/2012 |
| FLEMING, JALAIS |
SD-114371 |
2 |
39.00 |
255076753 |
******8632 |
08/10/2012 |
| FOWLER, TYRONE |
SD-114467 |
2 |
39.00 |
052001633 |
********1306 |
08/10/2012 |
| FOWLKES, REBECCA |
SD-114425 |
2 |
39.00 |
052000113 |
******5237 |
08/10/2012 |
| GASKINS, MARILYN |
SD-107219 |
2 |
35.00 |
255077891 |
*****6360 |
08/10/2012 |
| GASTON, DARLECE |
SD-111861 |
2 |
39.00 |
252076468 |
********2705 |
08/10/2012 |
| GAVINS, VALERIE |
SD-103898 |
2 |
35.00 |
052001633 |
********8104 |
08/10/2012 |
| GENERETTE, SHIRLEY |
SD-103916 |
2 |
35.00 |
052000113 |
******9923 |
08/10/2012 |
| GERALD, KIM |
SD-114392 |
2 |
39.00 |
055003201 |
*********9071 |
08/10/2012 |
| GILFILLIAN, CAMILLE |
SD-114336 |
2 |
39.00 |
255076753 |
******2058 |
08/10/2012 |
| GILYARD, AUDREY |
SD-114225 |
2 |
39.00 |
052000113 |
****3643 |
08/10/2012 |
| GIRON, SUSANA |
SD-111869 |
2 |
39.00 |
252076235 |
*****1300 |
08/10/2012 |
| GLADDEN, LESTER |
SD-114553 |
2 |
39.00 |
052001633 |
********8435 |
08/10/2012 |
| GRANT, JAMEL |
SD-107056 |
2 |
35.00 |
055003201 |
*********4318 |
08/10/2012 |
| GRAY, ANGELA |
SD-118132 |
2 |
39.00 |
055003201 |
*********0680 |
08/10/2012 |
| GRIMES, CLAUDE |
SD-111600 |
2 |
39.00 |
052000113 |
******0558 |
08/10/2012 |
| GWAN, MOSES |
SD-103668 |
2 |
35.00 |
052001633 |
********6889 |
08/10/2012 |
| HALL, KONTONIA |
SD-107309 |
2 |
35.00 |
052000113 |
****0815 |
08/10/2012 |
| HALL, MARC |
SD-114432 |
2 |
39.00 |
052001633 |
********8070 |
08/10/2012 |
| HARDING, MARTIUS |
SD-114319 |
2 |
39.00 |
255074111 |
*******8659 |
08/10/2012 |
| HARDY, LONNIE |
SD-114242 |
2 |
39.00 |
252076468 |
*****2216 |
08/10/2012 |
| HARDY, MONICA |
SD-114262 |
2 |
39.00 |
054000030 |
******9927 |
08/10/2012 |
| HARDY, SAPPHIRE |
SD-103731 |
2 |
35.00 |
252076714 |
**3499 |
08/10/2012 |
| HARE, DAYNA |
SD-107038 |
2 |
35.00 |
055003201 |
*********0518 |
08/10/2012 |
| HARRINGTON, ERICKA |
SD-114334 |
2 |
39.00 |
252076468 |
*****0107 |
08/10/2012 |
| HARRIS, TYNESE |
SD-114332 |
2 |
39.00 |
255077370 |
******2027 |
08/10/2012 |
| HART, SHARON |
SD-114396 |
2 |
39.00 |
052000113 |
****8641 |
08/10/2012 |
| HILL, BRIAN |
SD-114227 |
2 |
39.00 |
252076468 |
******2805 |
08/10/2012 |
| HILL, LORENZO |
SD-103850 |
2 |
35.00 |
052001633 |
********7325 |
08/10/2012 |
| HOLMES JR, DARRYL |
SD-118052 |
2 |
39.00 |
254075386 |
**4088 |
08/10/2012 |
| HUGGINS, JOHN |
SD-114525 |
2 |
39.00 |
252076468 |
***5805 |
08/10/2012 |
| HUGHES-MCMILLON, LAVERNE |
SD-114372 |
2 |
39.00 |
052001633 |
********5705 |
08/10/2012 |
| HUNT, EVELYN |
SD-103834 |
2 |
35.00 |
055002707 |
*********1895 |
08/10/2012 |
| HUNTER, TYNICE |
SD-114323 |
2 |
39.00 |
052001633 |
********9671 |
08/10/2012 |
| IHEKIRE, KEL |
SD-113301 |
2 |
39.00 |
052000113 |
******7470 |
08/10/2012 |
| ISAACSON, BASYA |
SD-114316 |
2 |
39.00 |
252076714 |
*****8925 |
08/10/2012 |
| ISHWAY, TRAQUITA |
SD-111552 |
2 |
39.00 |
252070752 |
***8119 |
08/10/2012 |
| JACKSON, LYDIA |
SD-114469 |
2 |
39.00 |
252076468 |
********9605 |
08/10/2012 |
| JACOBS, GREGORY |
SD-117905 |
2 |
39.00 |
052000113 |
******2688 |
08/10/2012 |
| JENKINS, LORENZO |
SD-114322 |
2 |
39.00 |
101089742 |
*************7232 |
08/10/2012 |
| JOHNSON, AISHA |
SD-103551 |
2 |
35.00 |
055003201 |
*********4589 |
08/10/2012 |
| JOHNSON, AMBER |
SD-114354 |
2 |
39.00 |
055003201 |
******0780 |
08/10/2012 |
| JOHNSON, CYNTHIA |
SD-103707 |
2 |
35.00 |
052001633 |
********8606 |
08/10/2012 |
| JOHNSON, DESHAWN |
SD-111555 |
2 |
39.00 |
255076753 |
******9744 |
08/10/2012 |
| JOHNSON, ROSLYN |
SD-114329 |
2 |
39.00 |
052000113 |
****9946 |
08/10/2012 |
| JONES, DELVON |
SD-114547 |
2 |
39.00 |
052000113 |
******1693 |
08/10/2012 |
| JONES, KYLE |
SD-103890 |
2 |
35.00 |
271081528 |
**********4018 |
08/10/2012 |
| JONES, LIBRE |
SD-114420 |
2 |
39.00 |
052002166 |
******2258 |
08/10/2012 |
| JONES, QUENTIN |
SD-111589 |
2 |
39.00 |
054000030 |
******9992 |
08/10/2012 |
| JORDAN, MALIKAH |
SD-114529 |
2 |
39.00 |
255076753 |
*****8206 |
08/10/2012 |
| JOYNER, JAMALL |
SD-111822 |
2 |
35.00 |
252076468 |
********9805 |
08/10/2012 |
| KELLEY, LESLEY |
SD-114481 |
2 |
39.00 |
052000113 |
**5207 |
08/10/2012 |
| KELLEY, WANDA |
SD-113726 |
2 |
39.00 |
052000113 |
5207 |
08/10/2012 |
| KENNEDY, IRENE |
SD-114423 |
2 |
39.00 |
055003201 |
*********7828 |
08/10/2012 |
| KHAN, MARK |
SD-109963 |
2 |
35.00 |
252076714 |
***8203 |
08/10/2012 |
| KLAINBERG, AVROHON |
SD-103561 |
2 |
35.00 |
052000113 |
***1303 |
08/10/2012 |
| KOZLOWSKI, JAMES |
SD-114353 |
2 |
39.00 |
052001633 |
********4398 |
08/10/2012 |
| LATHAM, MICHAEL |
SD-107304 |
2 |
35.00 |
252071146 |
*****7440 |
08/10/2012 |
| LAWS, CEDRIC |
SD-111560 |
2 |
39.00 |
252076730 |
******1601 |
08/10/2012 |
| LEAK, ANGELA |
SD-114407 |
2 |
39.00 |
252076468 |
********6405 |
08/10/2012 |
| LEAK, REGINALD |
SD-111659 |
2 |
39.00 |
055003201 |
*********7871 |
08/10/2012 |
| LEE, EBONY |
SD-107063 |
2 |
35.00 |
252076468 |
********5305 |
08/10/2012 |
| LEE, MELANIE |
SD-107110 |
2 |
35.00 |
252076468 |
********6205 |
08/10/2012 |
| LITTLE JR, RICHARD |
SD-114571 |
2 |
39.00 |
052000113 |
******9174 |
08/10/2012 |
| LUCHANSKY, BRUCE |
SD-114412 |
2 |
39.00 |
055000259 |
*******1858 |
08/10/2012 |
| LUCHANSKY, SIMCHA |
SD-114391 |
2 |
39.00 |
055000259 |
*******1858 |
08/10/2012 |
| MARROQUIN, SILVIA |
SD-111736 |
2 |
39.00 |
052000113 |
*****1587 |
08/10/2012 |
| MAULTSBY, TOVIE |
SD-105179 |
2 |
35.00 |
252075757 |
******9967 |
08/10/2012 |
| MCARTHUR, JACQUELINE |
SD-104004 |
2 |
35.00 |
054000030 |
******1516 |
08/10/2012 |
| MCARTHUR, NEAL |
SD-104001 |
2 |
35.00 |
054000030 |
******1516 |
08/10/2012 |
| MCCLARY, TODD |
SD-111681 |
2 |
39.00 |
255076753 |
******1133 |
08/10/2012 |
| MCCRAY, JOHNNY |
SD-111910 |
2 |
39.00 |
052000113 |
******3794 |
08/10/2012 |
| MCEACHERN, NADINE |
SD-114249 |
2 |
39.00 |
052000113 |
****5558 |
08/10/2012 |
| MCIVER, DANTE |
SD-118026 |
2 |
39.00 |
052001633 |
********4127 |
08/10/2012 |
| MCKEITHAN, COURTNEY |
SD-111637 |
2 |
39.00 |
055003201 |
******2585 |
08/10/2012 |
| MCKENNEY, PATRICE |
SD-103938 |
2 |
35.00 |
252076468 |
********3305 |
08/10/2012 |
| MCKENNEY-ROBINS, DESIREE |
SD-103520 |
2 |
35.00 |
255071981 |
******4368 |
08/10/2012 |
| MILLER, TOWANDA |
SD-107249 |
2 |
35.00 |
252076714 |
***0295 |
08/10/2012 |
| MINTER, TAMARA |
SD-111538 |
2 |
39.00 |
052001633 |
********7592 |
08/10/2012 |
| MITCHELL, CRYSTAL |
SD-111913 |
2 |
39.00 |
073972181 |
**********3169 |
08/10/2012 |
| MOODY III, JESSE |
SD-103927 |
2 |
35.00 |
256078446 |
******2028 |
08/10/2012 |
| MOORE, CHARLAYNE |
SD-114433 |
2 |
39.00 |
021407912 |
******1535 |
08/10/2012 |
| MORRIS, BRIAN |
SD-111597 |
2 |
35.00 |
052001633 |
********7980 |
08/10/2012 |
| MOTEN, ZAY |
SD-114293 |
2 |
39.00 |
054000030 |
******1568 |
08/10/2012 |
| MURRAY, MAURICE |
SD-112135 |
2 |
35.00 |
055003201 |
*********6596 |
08/10/2012 |
| NELSON, VANETTA |
SD-107164 |
2 |
35.00 |
061000104 |
*****5263 |
08/10/2012 |
| NICHOLS, HASSAN |
SD-114248 |
2 |
39.00 |
052001772 |
******5194 |
08/10/2012 |
| NORRIS, ANTOINE |
SD-111694 |
2 |
39.00 |
054001725 |
******4400 |
08/10/2012 |
| OLALEYE, EZEKIEL |
SD-114401 |
2 |
39.00 |
052000113 |
******6067 |
08/10/2012 |
| ORJI, BESTY |
SD-114300 |
2 |
39.00 |
052001633 |
********2230 |
08/10/2012 |
| OWENS, COURTNEY |
SD-114570 |
2 |
39.00 |
255077370 |
******2025 |
08/10/2012 |
| OWENS, LORRAINE |
SD-103722 |
2 |
35.00 |
252076468 |
********0605 |
08/10/2012 |
| OWENS, VERONICA |
SD-111649 |
2 |
39.00 |
052001633 |
********4057 |
08/10/2012 |
| PARKER, WILLIAM |
SD-103921 |
2 |
35.00 |
322276088 |
*****8852 |
08/10/2012 |
| PAUL-ALDRIDGE, GERALDINE |
SD-114311 |
2 |
39.00 |
255076753 |
******1108 |
08/10/2012 |
| PENNANT, CLAUDETTE |
SD-111686 |
2 |
39.00 |
052001633 |
********6810 |
08/10/2012 |
| PETTY, JOANN |
SD-114339 |
2 |
39.00 |
052000113 |
******5114 |
08/10/2012 |
| PIERCE, GREGORY |
SD-114284 |
2 |
39.00 |
052001633 |
********6282 |
08/10/2012 |
| PIERCE, WHITNEY |
SD-114305 |
2 |
39.00 |
052001633 |
********6282 |
08/10/2012 |
| POWELL, ALANNA |
SD-111916 |
2 |
39.00 |
252076468 |
********9305 |
08/10/2012 |
| PROUT, DENISE |
SD-114533 |
2 |
39.00 |
052001633 |
********8033 |
08/10/2012 |
| QUICK, MARKIYA |
SD-111703 |
2 |
39.00 |
054000030 |
******7537 |
08/10/2012 |
| RANDALL, BEVERLY |
SD-114472 |
2 |
39.00 |
255076753 |
******8664 |
08/10/2012 |
| REDMOND, DONNA |
SD-114205 |
2 |
39.00 |
052000113 |
*****1145 |
08/10/2012 |
| RICKS, ARTHUR |
SD-114549 |
2 |
39.00 |
255077671 |
*****9203 |
08/10/2012 |
| RIVERS, ASHLEY |
SD-114345 |
2 |
39.00 |
052000113 |
******9882 |
08/10/2012 |
| ROBINSON, DAVID |
SD-111618 |
2 |
35.00 |
052000113 |
*****5205 |
08/10/2012 |
| ROBINSON, NED |
SD-103727 |
2 |
35.00 |
252076468 |
*****5140 |
08/10/2012 |
| ROSEN, MIRIAM |
SD-114139 |
2 |
39.00 |
055003201 |
******1104 |
08/10/2012 |
| ROSENBLUM, AZRIEL |
SD-113807 |
2 |
39.00 |
052001633 |
********3325 |
08/10/2012 |
| ROSENBLUM, SARAH |
SD-114397 |
2 |
39.00 |
052001633 |
********3325 |
08/10/2012 |
| SAMPSON, CLAUDETTE |
SD-102115 |
2 |
35.00 |
052000113 |
****1282 |
08/10/2012 |
| SAUNDERS, AKIA |
SD-114365 |
2 |
39.00 |
052000113 |
******2633 |
08/10/2012 |
| SCOTT, CHA RAE SCOTT |
SD-103427 |
2 |
35.00 |
255076753 |
******6971 |
08/10/2012 |
| SEWELL, MARY |
SD-107216 |
2 |
35.00 |
052000113 |
**6358 |
08/10/2012 |
| SHIMANOVICH, CHAYA |
SD-114450 |
2 |
39.00 |
054000030 |
******3586 |
08/10/2012 |
| SHIMMANOVICH, MICHAEL |
SD-114483 |
2 |
39.00 |
052001633 |
********3409 |
08/10/2012 |
| SKINNER, JESSICA |
SD-111573 |
2 |
39.00 |
031000503 |
******2221 |
08/10/2012 |
| SLIGH, KELLY |
SD-103882 |
2 |
35.00 |
055003201 |
*********2910 |
08/10/2012 |
| SMITH, ANDREA |
SD-103539 |
2 |
35.00 |
052000113 |
******5075 |
08/10/2012 |
| SMITH, NIKKOL |
SD-114308 |
2 |
39.00 |
055003201 |
*********3435 |
08/10/2012 |
| SMITH, PHILIP |
SD-114274 |
2 |
39.00 |
252076468 |
******3131 |
08/10/2012 |
| SNOWDEN, MAURICE |
SD-114243 |
2 |
39.00 |
052000113 |
******5971 |
08/10/2012 |
| SPANN JR, DAVID |
SD-106640 |
2 |
35.00 |
052000113 |
******4499 |
08/10/2012 |
| SPARROW, PATRICIA |
SD-118143 |
2 |
39.00 |
255076753 |
**5953 |
08/10/2012 |
| STANTON, MICHELLE |
SD-114566 |
2 |
39.00 |
052000113 |
******7681 |
08/10/2012 |
| STEVENS, RONALD |
SD-114548 |
2 |
39.00 |
052000113 |
*****2668 |
08/10/2012 |
| STEWART, CRAIG |
SD-114403 |
2 |
39.00 |
061000104 |
*********4926 |
08/10/2012 |
| STRONG, MICHAEL |
SD-114223 |
2 |
39.00 |
252073018 |
******9274 |
08/10/2012 |
| SULLIVAN, DAVID |
SD-114431 |
2 |
39.00 |
255077671 |
*****1897 |
08/10/2012 |
| SUMMERS, RONALD |
SD-114373 |
2 |
39.00 |
111900659 |
******1749 |
08/10/2012 |
| SUTTON, ERNESTINE |
SD-114350 |
2 |
39.00 |
052001633 |
********1053 |
08/10/2012 |
| TALLEY, HERNETTA |
SD-114313 |
2 |
39.00 |
255076753 |
******0284 |
08/10/2012 |
| TAYLOR, BRETT |
SD-114560 |
2 |
39.00 |
252076468 |
****1000 |
08/10/2012 |
| TAYLOR, DERRICK |
SD-114180 |
2 |
39.00 |
052000113 |
*****1145 |
08/10/2012 |
| TAYLOR, WANELLA |
SD-103965 |
2 |
35.00 |
255076753 |
******3036 |
08/10/2012 |
| TAYLOR, WARREN |
SD-114471 |
2 |
39.00 |
052001633 |
********2786 |
08/10/2012 |
| TEAL, HAZEL |
SD-113790 |
2 |
35.00 |
052001633 |
********5509 |
08/10/2012 |
| TERRY, DONNA |
SD-114496 |
2 |
39.00 |
043000096 |
******2766 |
08/10/2012 |
| THOMAS, GILLYAN |
SD-103615 |
2 |
35.00 |
252076235 |
*****6900 |
08/10/2012 |
| THOMPSON-HILL, LESLIE |
SD-103829 |
2 |
35.00 |
052001633 |
********7325 |
08/10/2012 |
| THORNTON, ANITA |
SD-111546 |
2 |
39.00 |
252076714 |
***2217 |
08/10/2012 |
| TRAVERS, LEONORA |
SD-111684 |
2 |
39.00 |
052001633 |
********4478 |
08/10/2012 |
| TUBAYA, BERNARDO |
SD-111517 |
2 |
39.00 |
256074974 |
******6703 |
08/10/2012 |
| TURNER, TIERRA |
SD-103645 |
2 |
35.00 |
055003201 |
*********0969 |
08/10/2012 |
| VANDROSS, HOPE |
SD-103806 |
2 |
35.00 |
052001633 |
********5422 |
08/10/2012 |
| WADE, MICHELE |
SD-114475 |
2 |
39.00 |
054000030 |
******1505 |
08/10/2012 |
| WALLACE, TAMMIE |
SD-103746 |
2 |
35.00 |
255077671 |
*****7095 |
08/10/2012 |
| WANORE, MAGNUS |
SD-114343 |
2 |
39.00 |
252073018 |
******3451 |
08/10/2012 |
| WARREN, CHASHELLE |
SD-111509 |
2 |
39.00 |
052001633 |
********4014 |
08/10/2012 |
| WEST, TAYLOR |
SD-114532 |
2 |
39.00 |
073972181 |
*******6763 |
08/10/2012 |
| WILBURN, AURELIA |
SD-111720 |
2 |
39.00 |
284084350 |
**********0015 |
08/10/2012 |
| WILLIAMS, ANTHONY |
SD-114244 |
2 |
39.00 |
052001633 |
******7715 |
08/10/2012 |
| WILLIAMS, DONNIE |
SD-105705 |
2 |
35.00 |
052000113 |
*****5407 |
08/10/2012 |
| WILLIAMS, JENNIFER |
SD-103567 |
2 |
35.00 |
255076753 |
******4278 |
08/10/2012 |
| WILLIAMS, KIMBERLY |
SD-111529 |
2 |
39.00 |
055003308 |
*********8137 |
08/10/2012 |
| WILLIS, GREGORY |
SD-114568 |
2 |
39.00 |
055003201 |
*********9094 |
08/10/2012 |
| WILLIS, RICARDO |
SD-111787 |
2 |
35.00 |
054000030 |
******2408 |
08/10/2012 |
| WILSON-MAYZER, MICHELLE |
SD-107104 |
2 |
35.00 |
052000113 |
******9418 |
08/10/2012 |
| WITHERSPOON, LEONA |
SD-107245 |
2 |
35.00 |
055003201 |
*********1883 |
08/10/2012 |
| WOODSON, ERIC |
SD-114142 |
2 |
39.00 |
052000113 |
******0249 |
08/10/2012 |
| WOODSON, JANICE |
SD-111454 |
2 |
39.00 |
252076714 |
***2055 |
08/10/2012 |
| YARBOUGH, SHARON |
SD-114330 |
2 |
39.00 |
252076468 |
********2805 |
08/10/2012 |
| YOUNG, VERONICA |
SD-114303 |
2 |
39.00 |
052000113 |
*****7766 |
08/10/2012 |
| ZEIGLER, SHANTELLE |
SD-111841 |
2 |
39.00 |
073972181 |
********6302 |
08/10/2012 |
| |
Count: 235 |
Total: |
8865.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|