10/11/2012
09:53:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLMOND, DWIGHT SD-111598 2 39.00 252076468 *****3581 10/12/2012
AMARE, BEKELE SD-116558 2 39.00 052001633 ********5004 10/12/2012
ANDERSON, ANTONIO SD-117982 2 39.00 052000113 *****2070 10/12/2012
ARRINGTON, ANDREA SD-118062 2 39.00 052001633 ********0615 10/12/2012
BAKER, KAYLA SD-113762 2 39.00 052001633 ********0459 10/12/2012
BANNISTER, VINCENT SD-106882 2 35.00 052000113 *****9245 10/12/2012
BARRY, JOANN SD-118080 2 39.00 252076235 *****5901 10/12/2012
BATCHELOR, JAMES SD-113231 2 35.00 054000030 ******5819 10/12/2012
BEAN, SAIRONYA SD-WEB203126 2 39.00 031101169 *********7564 10/12/2012
BECKFORD, DWIGHT SD-111575 2 39.00 055003201 ******2540 10/12/2012
BELL, LAMONT SD-113529 2 39.00 054000030 ******6972 10/12/2012
BELL, MICHAEL SD-118044 2 39.00 055003201 *********8582 10/12/2012
BENZAQUEN, JACOB SD-113787 2 39.00 052001633 ********3077 10/12/2012
BERRY, TIFFANI SD-WEB273051 2 39.00 255077671 *****5663 10/12/2012
BILAL, BRANDON SD-106824 2 35.00 252076468 ****4205 10/12/2012
BLAIR, DAMION SD-104861 2 35.00 054000030 ******5366 10/12/2012
BLAKE, FASHION SD-115037 2 39.00 053112592 ******9523 10/12/2012
BLAKE, RENIER SD-118087 2 39.00 255077671 *****8940 10/12/2012
BOBBITT, RONIKA SD-113657 2 39.00 052000113 ******1057 10/12/2012
BOYKIN, TENIA SD-111373 2 35.00 252076714 ***6876 10/12/2012
BROMFIELD, BEVERLEY SD-104860 2 35.00 054000030 ******5366 10/12/2012
BROWN, ANNIE SD-113648 2 39.00 052001633 ********0122 10/12/2012
BRYON, ANDREA SD-111274 2 35.00 252076468 *****5571 10/12/2012
BUTLER, DERWIN SD-114399 2 35.00 061000104 *********2993 10/12/2012
CAMPBELL, BEVERLEY SD-111213 2 35.00 052000113 ***6491 10/12/2012
CAMPBELL, KIMBERLY SD-118140 2 39.00 073972181 **********2502 10/12/2012
CARLTON, MAURICE SD-111582 2 39.00 252076578 *3792 10/12/2012
CARMICHAEL, PARTHENIA SD-113699 2 39.00 252076468 ****3205 10/12/2012
CARNEGIE, TAMEKA SD-113598 2 39.00 252076468 *****9562 10/12/2012
CEDRE, CARLOS SD-111524 2 39.00 252076714 *****1892 10/12/2012
CLARK JR, JAMES SD-117990 2 39.00 255076753 ******9654 10/12/2012
CLARK, ROBERT SD-113621 2 39.00 052001633 ********5006 10/12/2012
CONAWAY, CLARENCE SD-111320 2 35.00 052001633 ********6155 10/12/2012
CURTIS, SHYKIA SD-113668 2 39.00 052000113 ******4347 10/12/2012
DANIEL, ADRIAN SD-113773 2 39.00 052001633 ********6728 10/12/2012
DANIELS, VANESSA SD-118090 2 39.00 052000113 *****3554 10/12/2012
DAVIS, ALEASHIA SD-113823 2 39.00 252076468 ********1205 10/12/2012
DENBURG, JAY SD-113685 2 39.00 052001633 ********5312 10/12/2012
DIGGS, GRACE SD-113459 2 39.00 052000113 ******9651 10/12/2012
DINGLE, BRITTNEY SD-118059 2 39.00 252073018 ******4650 10/12/2012
DINKINS III, FLOYD SD-106698 2 35.00 052001633 ********2177 10/12/2012
DUNSON, NANNIE SD-111233 2 35.00 252076714 ***9646 10/12/2012
DURANT, NATASHA SD-113504 2 39.00 055003201 *********3116 10/12/2012
EMBREE, JOE SD-113619 2 39.00 052001633 ********2275 10/12/2012
EMBREE, MALIK SD-113640 2 39.00 052001633 ********2275 10/12/2012
EMUNA, MIRIAM SD-113839 2 39.00 055003308 ******5740 10/12/2012
EVERETTE, KRISTIN SD-114873 2 35.00 255076753 ******8100 10/12/2012
FAUST, KEYERA SD-118165 2 39.00 255077671 *****4631 10/12/2012
FENWICK, JEAN SD-113643 2 39.00 252076468 ****8205 10/12/2012
FLEET, SAMARIA SD-113782 2 39.00 054000030 ******9923 10/12/2012
FOOKS, NATAN SD-113561 2 39.00 052001633 ********4906 10/12/2012
FREEMAN JR, ANTHONY SD-104871 2 35.00 052000113 ******5137 10/12/2012
GAULTNEY, KARRI SD-WEB533230 2 39.00 255071981 ******3445 10/12/2012
GHOLSON, CARL SD-113545 2 39.00 252076468 ****7900 10/12/2012
GILMORE, DEVOHN SD-113631 2 39.00 052000113 ******9398 10/12/2012
GREEN, ASHLEIGH SD-113593 2 39.00 252076468 ******8798 10/12/2012
GREEN, EDNA SD-113614 2 39.00 252076468 ******8798 10/12/2012
GREEN, GRACE SD-113635 2 39.00 252076468 ******8798 10/12/2012
GRIFFIN JR, WALTER SD-113633 2 39.00 053207766 *********6131 10/12/2012
HALL, NORMA SD-113498 2 39.00 052001633 ********2379 10/12/2012
HAMLET, CYNTHIA SD-104673 2 35.00 055003201 *********4576 10/12/2012
HARRIS, BRIAN SD-113513 2 39.00 052000113 ******0524 10/12/2012
HARRIS, GENIFER SD-WEB941945 2 39.00 252076468 *****5727 10/12/2012
HARVEY, LINDA SD-111348 2 35.00 252073018 ******8810 10/12/2012
HEINECKE, ANGELA SD-106676 2 35.00 255077671 *****4433 10/12/2012
HERMAN, SHMUEL SD-113739 2 39.00 052001633 ********2317 10/12/2012
HOLLAND, CIERA SD-113718 2 39.00 052001633 ********0733 10/12/2012
HOOD, MONIQUE SD-117922 2 39.00 073972181 **********4809 10/12/2012
HOUCHINS, FRANKLIN SD-104833 2 35.00 052000113 *****2635 10/12/2012
HOUSE, SH-WAN SD-118065 2 39.00 052000113 ******7600 10/12/2012
HOWARD, JOHN SD-111137 2 35.00 052000113 ******8851 10/12/2012
HYMAN, TEAIRA SD-106750 2 35.00 055003201 *********3311 10/12/2012
JACKSON, KIMBERLY SD-113553 2 39.00 055003201 *********0215 10/12/2012
JAMES, BYRON SD-118108 2 39.00 252076714 *****3983 10/12/2012
JOHNSON, BRITTNEY SD-WEB570765 2 39.00 084003997 ************5365 10/12/2012
JOHNSON, LISA SD-113534 2 39.00 255076753 ******3198 10/12/2012
JOHNSON, MARCUS SD-113759 2 39.00 252076468 ********0805 10/12/2012
JOHNSON, NIKOLAS SD-104652 2 35.00 252076468 ********5805 10/12/2012
JOHNSON, PAMELA SD-104653 2 35.00 252076468 ********5805 10/12/2012
JONES, ANDRE SD-113653 2 39.00 084003997 ************2330 10/12/2012
JONES, BERNARD SD-104725 2 35.00 252075744 ***4580 10/12/2012
JONES, DOMINIC SD-113697 2 39.00 252076468 ****6005 10/12/2012
JONES, JAKIRAMAN SD-118151 2 39.00 252073018 ******9783 10/12/2012
JONES, MAURICE SD-111220 2 35.00 055002707 *********9128 10/12/2012
JONES, NATALIE SD-117974 2 39.00 255077370 ******2028 10/12/2012
JONES, SHARON SD-113548 2 39.00 055003201 *********9741 10/12/2012
JONES, TYRAN SD-113521 2 39.00 052000113 ******5330 10/12/2012
JOY, LLOYD SD-113620 2 39.00 255076753 ******2141 10/12/2012
KAMARA, FRANCIS SD-113702 2 39.00 055003201 *********5349 10/12/2012
KELLAM, SUSAN SD-118077 2 39.00 055003201 *********8367 10/12/2012
KORB, AARON SD-113706 2 39.00 252076235 *****2800 10/12/2012
KROHN, MOSHE SD-113569 2 39.00 272479388 *******7983 10/12/2012
LAVELLE, THOMAS SD-113731 2 39.00 252076468 ********7305 10/12/2012
LEAK, TARA SD-117981 2 39.00 052000113 ******8794 10/12/2012
LEE, CRYSTAL SD-113625 2 39.00 255076753 ******2812 10/12/2012
LEE, KIMBERLY SD-113604 2 39.00 255076753 ******6014 10/12/2012
LEMMON, CHARLENE SD-113749 2 39.00 055003201 *********8425 10/12/2012
LESLIE, JANEL SD-117985 2 39.00 052001633 ********4414 10/12/2012
LEVERETTE, MYESHA SD-113889 2 35.00 052001633 ********5264 10/12/2012
MANNING, KIMBERLY SD-113778 2 39.00 054001725 ******6013 10/12/2012
MARTIN, GEORGE SD-113501 2 39.00 055003201 ******1713 10/12/2012
MARTIN, NADINE SD-111550 2 39.00 052000113 ******4485 10/12/2012
MASON, MARCIA SD-111186 2 35.00 052000113 ***4843 10/12/2012
MASON, MARSHANN SD-111173 2 35.00 052000113 ***4843 10/12/2012
MASSEY, TERRY SD-111331 2 35.00 255076753 ******9625 10/12/2012
MCCOY, TONYA SD-118061 2 39.00 252076468 ******5444 10/12/2012
MCIVER, CHARISSA SD-117994 2 39.00 055003201 *********5179 10/12/2012
MCLEE 3RD, BAILUS SD-113666 2 39.00 252076468 ******0686 10/12/2012
MEBANE, LAVERN SD-111279 2 35.00 052000113 ****7940 10/12/2012
MELTON, THOMAS SD-113675 2 39.00 052001633 ********0078 10/12/2012
MILLS, EARL SD-113748 2 39.00 052001633 ********1780 10/12/2012
MORANT II, WILLIAM SD-113474 2 39.00 255076753 ******8644 10/12/2012
MORRIS, LINNEA SD-113710 2 39.00 255076753 ******9746 10/12/2012
MULLEN, MARQUIS SD-111305 2 35.00 252076468 ********9905 10/12/2012
NTIEGE, EMILE SD-111518 2 39.00 052000113 *****4596 10/12/2012
OPHER, TREVETTE SD-WEB824959 2 39.00 252073018 ******4650 10/12/2012
PAIR, RASHARD SD-113796 2 39.00 052001633 ********8313 10/12/2012
PARKS BEY, WINSTON SD-113603 2 39.00 252076468 ****6205 10/12/2012
PARRISH, JOSHUA SD-113722 2 39.00 255071981 ******6543 10/12/2012
PETERSON, BRIANA SD-113721 2 39.00 252075744 ***3530 10/12/2012
POLES, ANTHONY SD-113446 2 39.00 052000113 ******2080 10/12/2012
REED, ALFONSO SD-104730 2 35.00 252076468 *****7220 10/12/2012
REED, LARRY SD-111140 2 35.00 052001633 ********6900 10/12/2012
REESE, THOMAS SD-113574 2 39.00 055003201 *********0215 10/12/2012
RIDDICK, SHARON SD-113510 2 39.00 054000030 *******817N 10/12/2012
ROBINSON, GISELLE SD-113655 2 39.00 053207766 *********6131 10/12/2012
ROGERS, VALERIE SD-111914 2 39.00 052001633 ********1951 10/12/2012
ROSENDORFF, RUCKI SD-113752 2 39.00 052001633 ********7141 10/12/2012
ROSS, MAURICE SD-113746 2 39.00 052001633 ********8138 10/12/2012
ROWE, SANDRA SD-106745 2 35.00 055003201 *********6828 10/12/2012
RUSSELL, TOWANDA SD-113541 2 39.00 252076468 ********3805 10/12/2012
SALMON, COCHA SD-113473 2 35.00 255076753 ******8799 10/12/2012
SALTER, DESMEND SD-111226 2 35.00 255076753 ******3692 10/12/2012
SAMPLE, DAWNYELLE SD-113589 2 39.00 052000113 ******4819 10/12/2012
SCHLEIFER, ISAAC J SD-113489 2 39.00 052001633 ********1098 10/12/2012
SCOTT, PARKER SD-113566 2 39.00 052001633 ********6952 10/12/2012
SEGAR JR, BERNARD SD-113634 2 39.00 055003201 ******7712 10/12/2012
SHANKS JR, ANTHONY SD-WEB395774 2 39.00 052001633 ********9157 10/12/2012
SHARP, SHARLANDREA SD-113698 2 39.00 255076753 ******8063 10/12/2012
SMITH JR, WILLIAM SD-104789 2 35.00 052000113 ******8773 10/12/2012
SMITH, ALEXIA SD-111403 2 35.00 055003201 *********9053 10/12/2012
SMITH, THELMA SD-111548 2 39.00 252070752 ***1957 10/12/2012
SOSA, DINARA SD-113673 2 39.00 052001633 ********2587 10/12/2012
STELL, LONNIE SD-116603 2 35.00 055003201 *********8586 10/12/2012
STEWART-DIGGS, TANYA SD-113692 2 39.00 052001633 ********3099 10/12/2012
STINSON, NIKIA SD-113681 2 39.00 272480128 *4159 10/12/2012
STRACHAN, JOAN SD-106769 2 35.00 055002707 *****7884 10/12/2012
STROHMER, LAURA SD-113591 2 39.00 052000113 ******3131 10/12/2012
SUSSKIND, JEREMY SD-104865 2 35.00 231372691 ******7905 10/12/2012
THOMAS, TORRAINE SD-113652 2 39.00 052000113 ******7742 10/12/2012
TOMPKINS, KINGSLEE SD-113733 2 39.00 255076753 ******3809 10/12/2012
TRUEHEART, AUDREY SD-104694 2 35.00 052001633 ********9528 10/12/2012
TURNER, DURON SD-113607 2 39.00 052000113 ******6785 10/12/2012
TURNER, SUSAN SD-113781 2 39.00 252070752 ***5397 10/12/2012
WADDELL, CRYSTAL SD-118067 2 39.00 052001633 ********3722 10/12/2012
WADDELL, LAKIA SD-106816 2 35.00 055003201 *********7903 10/12/2012
WADE, MAURICE SD-118066 2 39.00 252076468 ******6307 10/12/2012
WALLACE, ESTHER SD-113711 2 39.00 252076468 ***0405 10/12/2012
WALLACE, SHALENE SD-113742 2 39.00 252076468 ****7305 10/12/2012
WALLACE, VINCENT SD-106734 2 35.00 255077600 ****2733 10/12/2012
WATKINS, KELISA SD-113520 2 39.00 052001633 ********9757 10/12/2012
WENDAL, COURTNEY SD-106821 2 35.00 255071981 ******9285 10/12/2012
WILLIAMS, ANGELA SD-104678 2 35.00 052000113 *****7413 10/12/2012
WILLIAMS, CARLTON SD-117843 2 39.00 252076468 ***3705 10/12/2012
WINFIELD, JAMES SD-113801 2 39.00 255076753 ******5403 10/12/2012
WISEMAN, ELIZABETH SD-111406 2 35.00 054000030 ******3511 10/12/2012
WITHERSPOON, BELINDA SD-113757 2 39.00 052001633 ********9695 10/12/2012
YISRAEL, YACOB SD-113788 2 39.00 071103619 ********0145 10/12/2012
  Count:  168 Total: 6368.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
HARRIS, DOMONIQUE SD-104796 2 35.00 052003201 *********9864 Invalid Bank Route/Transit 10/12/2012
  Count:  1 Total: 35.00