Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, FRANK |
SD-121271 |
|
9.99 |
252076468 |
********1207 |
12/20/2013 |
| ALLEN-FEW, DENA |
SD-108911 |
|
9.99 |
255076753 |
******1439 |
12/20/2013 |
| ANDERSON, SHAQUILLE |
SD-119083 |
|
9.99 |
052001633 |
********4818 |
12/20/2013 |
| ANDERSON, SHECARRA |
SD-121074 |
|
9.99 |
052000113 |
******8437 |
12/20/2013 |
| ANORCHIE, MAUREEN |
SD-116441 |
|
9.99 |
052001633 |
********9012 |
12/20/2013 |
| ARRINGTON, ANDREA |
SD-118062 |
|
19.99 |
052001633 |
********0615 |
12/20/2013 |
| BANKS, DANIEL |
SD-118394 |
|
9.99 |
314074269 |
******2628 |
12/20/2013 |
| BARKSDALE, KELLY |
SD-119434 |
|
9.99 |
073972181 |
*********7204 |
12/20/2013 |
| BARNES, JR., OBIE |
SD-119167 |
|
9.99 |
055003201 |
******5162 |
12/20/2013 |
| BARNES, JULIAN |
SD-123019 |
|
19.99 |
055003201 |
******5162 |
12/20/2013 |
| BARNEY, KEVIN |
SD-122373 |
|
19.99 |
255076753 |
******6554 |
12/20/2013 |
| BERNARD, KIRK |
SD-122437 |
|
19.99 |
052001633 |
********5165 |
12/20/2013 |
| BERRY, SHERARD |
SD-123007 |
|
19.99 |
252076468 |
*****1485 |
12/20/2013 |
| BLAKE, FASHION |
SD-115037 |
|
9.99 |
053112592 |
******9523 |
12/20/2013 |
| BLOWE, JASON |
SD-122986 |
|
19.99 |
053112592 |
******3947 |
12/20/2013 |
| BOYD, SAKEENAH |
SD-121292 |
|
9.99 |
314074269 |
*****6482 |
12/20/2013 |
| BRADFORD, TARRELL |
SD-118275 |
|
9.99 |
055003201 |
******7812 |
12/20/2013 |
| BRANCH, TROY |
SD-122793 |
|
58.99 |
055003201 |
******0140 |
12/20/2013 |
| BROOKS, ANTIONE |
SD-121391 |
|
9.99 |
052001633 |
********0100 |
12/20/2013 |
| BROOKS, LAUREN |
SD-4973 |
|
9.99 |
252076468 |
*****6883 |
12/20/2013 |
| BROWN, ANEISHA |
SD-121350 |
|
9.99 |
052001633 |
********5432 |
12/20/2013 |
| BROWN, ELLIOTT |
SD-111912 |
|
19.99 |
252076468 |
******5733 |
12/20/2013 |
| BROWN, VERTA |
SD-103671 |
|
10.00 |
052001633 |
********0413 |
12/20/2013 |
| BURNS, TAMIARA |
SD-WEB129925 |
|
9.99 |
255076753 |
******2512 |
12/20/2013 |
| CAMPBELL, DIONA |
SD-122365 |
|
19.99 |
073972181 |
*********1582 |
12/20/2013 |
| CARTER, GERALD |
SD-121641 |
|
9.99 |
052001633 |
********0490 |
12/20/2013 |
| CARTER, LARONDA |
SD-106722 |
|
19.99 |
052001633 |
********1912 |
12/20/2013 |
| CHASE, ASHLEY |
SD-123033 |
|
19.99 |
255076753 |
******2512 |
12/20/2013 |
| COLLINS, ANJUAN |
SD-122732 |
|
19.99 |
052001633 |
********6893 |
12/20/2013 |
| CONAWAY, KEITH |
SD-117262 |
|
19.99 |
052002166 |
******7989 |
12/20/2013 |
| CONNOR, LISA |
SD-115379 |
|
9.99 |
255076753 |
******2931 |
12/20/2013 |
| CONNOR, SHAWNTA |
SD-116843 |
|
19.99 |
252075744 |
***7090 |
12/20/2013 |
| COOPER, DAMION |
SD-122739 |
|
19.99 |
052001772 |
******5698 |
12/20/2013 |
| COWAN, LYNDSAY |
SD-121129 |
|
9.99 |
113024588 |
****5362 |
12/20/2013 |
| COX, NICOLE |
SD-121447 |
|
9.99 |
054001725 |
******2343 |
12/20/2013 |
| CROWNER, KIMBERLY |
SD-119277 |
|
9.99 |
052001633 |
********6196 |
12/20/2013 |
| CRUMP, DAMON |
SD-107664 |
|
19.99 |
255076753 |
******1407 |
12/20/2013 |
| CURRY, MARIA |
SD-122771 |
|
19.99 |
053112592 |
******0776 |
12/20/2013 |
| DANIELS, NATALIE |
SD-WEB163202 |
|
19.99 |
053112592 |
******3861 |
12/20/2013 |
| DELGADO, PHYLLIS |
SD-116741 |
|
19.99 |
031101169 |
*********2869 |
12/20/2013 |
| DESHAZO, SIMON |
SD-103787 |
|
10.00 |
255076753 |
******4886 |
12/20/2013 |
| DINGLE, EBONY |
SD-121442 |
|
9.99 |
252076468 |
*****6883 |
12/20/2013 |
| DIOP, NDEYE |
SD-122326 |
|
19.99 |
052001633 |
********9280 |
12/20/2013 |
| DODOU, DEMBA |
SD-118312 |
|
9.99 |
052001633 |
********6778 |
12/20/2013 |
| DONALDSON, ROBERT |
SD-122619 |
|
9.99 |
124303120 |
*************1762 |
12/20/2013 |
| DOWNING, MICHELE |
SD-113308 |
|
9.99 |
256074974 |
******6709 |
12/20/2013 |
| EASLEY, JAMAL |
SD-122266 |
|
19.99 |
124303120 |
*************6053 |
12/20/2013 |
| EDWARDS, TSANONDA |
SD-118459 |
|
9.99 |
055003201 |
******4176 |
12/20/2013 |
| EVANS, TANIA |
SD-121117 |
|
9.99 |
073972181 |
********6693 |
12/20/2013 |
| FENNER, JAWANZA |
SD-122370 |
|
19.99 |
067011294 |
************1417 |
12/20/2013 |
| FENNER, JELANA |
SD-122349 |
|
19.99 |
067011294 |
************1417 |
12/20/2013 |
| FIELDS, KELVIN |
SD-116947 |
|
19.99 |
055003201 |
******5850 |
12/20/2013 |
| FISHER, JACQUELINE |
SD-115859 |
|
9.99 |
252076468 |
*****4489 |
12/20/2013 |
| FLORES, STEVEN |
SD-113690 |
|
9.99 |
052001633 |
********0183 |
12/20/2013 |
| FONDE, MORE |
SD-117628 |
|
19.99 |
052001633 |
********8268 |
12/20/2013 |
| FORD, DONDRICK |
SD-122661 |
|
19.99 |
052001633 |
********7586 |
12/20/2013 |
| FOSTER, DEVREN |
SD-121340 |
|
9.99 |
252076468 |
********1430 |
12/20/2013 |
| FUAH, SAMUEL |
SD-113167 |
|
9.99 |
031000503 |
******6587 |
12/20/2013 |
| FULLER, TIAIRRA |
SD-114840 |
|
9.99 |
252076468 |
********8005 |
12/20/2013 |
| FUSSELL, DARRYL |
SD-118605 |
|
9.99 |
055003201 |
*********8329 |
12/20/2013 |
| GERALD, KIM |
SD-114392 |
|
9.99 |
055003201 |
*********9071 |
12/20/2013 |
| GREEN, DAVON |
SD-117119 |
|
19.99 |
255077370 |
**2695 |
12/20/2013 |
| GRIFFITH, BLAIR |
SD-5020 |
|
9.99 |
252075744 |
***7090 |
12/20/2013 |
| HADRA, WANDA |
SD-122782 |
|
19.99 |
053112592 |
******5206 |
12/20/2013 |
| HALL, JAMIKA |
SD-114812 |
|
9.99 |
073972181 |
********5733 |
12/20/2013 |
| HARRINGTON, JAMES |
SD-118690 |
|
9.99 |
052001633 |
********8731 |
12/20/2013 |
| HIGGS JR, LAMAR |
SD-115565 |
|
9.99 |
061000104 |
*********9041 |
12/20/2013 |
| HILLIARD, ANGELICIA |
SD-121095 |
|
9.99 |
052000113 |
******8437 |
12/20/2013 |
| HINTON, KAREN |
SD-116319 |
|
9.99 |
252076468 |
******1408 |
12/20/2013 |
| HITCHCOCK, KARIN |
SD-122989 |
|
19.99 |
063106750 |
******7764 |
12/20/2013 |
| HOLLINGSWORTH, ALESIA |
SD-115497 |
|
9.99 |
052001633 |
********7994 |
12/20/2013 |
| HOWARD, JESSICA |
SD-109407 |
|
10.00 |
256074974 |
******6704 |
12/20/2013 |
| HOWARD, UNIQUE |
SD-115496 |
|
9.99 |
052001633 |
********5594 |
12/20/2013 |
| JACKSON, RACHEL |
SD-122693 |
|
19.99 |
252076468 |
******4736 |
12/20/2013 |
| JACKSON, SHANTIA |
SD-121458 |
|
9.99 |
054001725 |
******2343 |
12/20/2013 |
| JAMES, DAWN |
SD-122360 |
|
19.99 |
055003201 |
******4227 |
12/20/2013 |
| JAMES, KAY |
SD-118960 |
|
9.99 |
252076468 |
****1205 |
12/20/2013 |
| JENKINS, JAMES |
SD-117310 |
|
19.99 |
252076468 |
*****4489 |
12/20/2013 |
| JOHNSON, SHAMAYA |
SD-114188 |
|
9.99 |
255076753 |
******4845 |
12/20/2013 |
| JONES, CYNTHIA |
SD-122386 |
|
19.99 |
255076753 |
******0546 |
12/20/2013 |
| JOY, LLOYD |
SD-113620 |
|
9.99 |
255076753 |
******2141 |
12/20/2013 |
| KNOTTS, WILLIAM |
SD-110984 |
|
10.00 |
255077493 |
******3709 |
12/20/2013 |
| KOONCE, CHAZ |
SD-119498 |
|
9.99 |
055003201 |
******6719 |
12/20/2013 |
| KUNIKEN, TAVON |
SD-WEB659903 |
|
19.99 |
052001633 |
********8221 |
12/20/2013 |
| LAPRADE, ANDRE |
SD-108373 |
|
10.00 |
255077493 |
******3709 |
12/20/2013 |
| LEE, MARVIN |
SD-111824 |
|
19.99 |
252076714 |
***5089 |
12/20/2013 |
| LEGGETT, SHWON |
SD-115456 |
|
9.99 |
255077671 |
******9780 |
12/20/2013 |
| LEMON, LOUISE |
SD-119563 |
|
9.99 |
124303120 |
*************9065 |
12/20/2013 |
| LEVY, MYESHA |
SD-121150 |
|
9.99 |
052000113 |
******8437 |
12/20/2013 |
| LEWIS, JARROD |
SD-122333 |
|
19.99 |
252076468 |
******9530 |
12/20/2013 |
| LEWIS, KAREN |
SD-101914 |
|
10.00 |
052001633 |
********7865 |
12/20/2013 |
| LOGAN, JOHNNY |
SD-114379 |
|
9.99 |
055003201 |
******5681 |
12/20/2013 |
| MACKALL, KENDRA |
SD-122626 |
|
19.99 |
124303120 |
*************3847 |
12/20/2013 |
| MACKALL, KENDRA |
SD-4976 |
|
9.99 |
124303120 |
*************3847 |
12/20/2013 |
| MACKEY, NICHELLE |
SD-117252 |
|
19.99 |
252076468 |
********7105 |
12/20/2013 |
| MARTIN, CARL |
SD-118651 |
|
9.99 |
252076578 |
******0783 |
12/20/2013 |
| MARTIN-BARWICK, LACHONDE |
SD-118801 |
|
9.99 |
052000113 |
******8041 |
12/20/2013 |
| MASON, ROGER |
SD-104225 |
|
9.99 |
055002707 |
*****4868 |
12/20/2013 |
| MASSENBURG JR, MCARTHUR |
SD-118806 |
|
9.99 |
052001633 |
********7541 |
12/20/2013 |
| MCCARGO, ALEXANDER |
SD-121393 |
|
9.99 |
055003201 |
******3264 |
12/20/2013 |
| MCCOY, ROWENA |
SD-103065 |
|
19.99 |
255076753 |
******3516 |
12/20/2013 |
| MCFADDEN, ELEANOR |
SD-115586 |
|
54.99 |
055003308 |
*********6116 |
12/20/2013 |
| MCFADDEN, JAI LYN |
SD-5100 |
|
9.99 |
052001633 |
********7948 |
12/20/2013 |
| MCKOY, YOLANDA |
SD-117332 |
|
19.99 |
054000030 |
******0737 |
12/20/2013 |
| MCMILLIAN-EL, SEAN |
SD-121625 |
|
9.99 |
255077671 |
******8580 |
12/20/2013 |
| MELTON, MICHAEL |
SD-119700 |
|
9.99 |
052001633 |
********9276 |
12/20/2013 |
| MILLS, JAMES |
SD-115651 |
|
9.99 |
055003201 |
*********0558 |
12/20/2013 |
| MOHIP, MATTHEW |
SD-118315 |
|
9.99 |
054000030 |
******4817 |
12/20/2013 |
| MONROE, CAVER |
SD-114732 |
|
9.99 |
252075744 |
*********1509 |
12/20/2013 |
| MOORE, CANDACE |
SD-119085 |
|
9.99 |
055003201 |
******7563 |
12/20/2013 |
| MOORE, SHALONDA |
SD-122394 |
|
19.99 |
101106942 |
*****4255 |
12/20/2013 |
| MOORING, ANGELIA |
SD-119193 |
|
9.99 |
052000113 |
******4048 |
12/20/2013 |
| MORENO, JESSICA |
SD-105054 |
|
9.99 |
255077671 |
*****7399 |
12/20/2013 |
| MORRIS, BRIAN |
SD-118188 |
|
19.99 |
055003201 |
******4319 |
12/20/2013 |
| NOGUERA, EDY |
SD-118231 |
|
9.99 |
055003201 |
*********3864 |
12/20/2013 |
| NOLLEY, NOLAN |
SD-108789 |
|
9.99 |
055003201 |
*********1743 |
12/20/2013 |
| OBINNA-WARRIOR, AMBROSE |
SD-113021 |
|
19.99 |
052001633 |
********1509 |
12/20/2013 |
| OMANU, JAMES |
SD-121386 |
|
9.99 |
052001633 |
********9323 |
12/20/2013 |
| OWENS, SHIRRELL |
SD-119144 |
|
9.99 |
052000113 |
******1596 |
12/20/2013 |
| PARKS, MARK |
SD-108426 |
|
9.99 |
255077671 |
*****8769 |
12/20/2013 |
| POPE, ISAIAH |
SD-119556 |
|
9.99 |
052001633 |
********9563 |
12/20/2013 |
| RANDALL, MECHELLE |
SD-118477 |
|
9.99 |
063106750 |
******1380 |
12/20/2013 |
| REDD, FALLYAN |
SD-121376 |
|
9.99 |
031101169 |
*********0770 |
12/20/2013 |
| REDD, TERRELLE |
SD-117240 |
|
19.99 |
073972181 |
*******5350 |
12/20/2013 |
| SCHMOKE, GREGORY |
SD-119944 |
|
9.99 |
052001633 |
********6115 |
12/20/2013 |
| SCHORN, DORIS |
SD-121296 |
|
9.99 |
124303120 |
*************3847 |
12/20/2013 |
| SCOTT, CAMREN |
SD-4890 |
|
9.99 |
055001096 |
******0306 |
12/20/2013 |
| SHERMAN, SHERRON |
SD-115124 |
|
9.99 |
052001633 |
********0079 |
12/20/2013 |
| SIMMONS, DIANA |
SD-117360 |
|
19.99 |
255076753 |
******8187 |
12/20/2013 |
| SMITH, ASHLEY |
SD-115329 |
|
9.99 |
052000113 |
******5553 |
12/20/2013 |
| SMITH, HAYDEN |
SD-5091 |
|
9.99 |
052001633 |
********4215 |
12/20/2013 |
| SMITH, OMAR |
SD-4871 |
|
9.99 |
055001096 |
******0306 |
12/20/2013 |
| SMITH, TAMIKA |
SD-118929 |
|
9.99 |
052001633 |
********4215 |
12/20/2013 |
| SNEAD, KARIMA |
SD-122630 |
|
19.99 |
055003201 |
******4552 |
12/20/2013 |
| SPARKS, PAMELA |
SD-119321 |
|
10.00 |
052001633 |
********8492 |
12/20/2013 |
| STAMPER, SAKINA |
SD-119504 |
|
9.99 |
053112592 |
******0020 |
12/20/2013 |
| STAPLETON, TAJUAN |
SD-123089 |
|
19.99 |
052001633 |
********4123 |
12/20/2013 |
| TAYLOR, CLAUDIA |
SD-117226 |
|
19.99 |
252076442 |
******4683 |
12/20/2013 |
| TAYLOR, JOSHUA |
SD-119836 |
|
9.99 |
252076468 |
*****6400 |
12/20/2013 |
| THOMAS, DENENE |
SD-118453 |
|
9.99 |
255077671 |
******9780 |
12/20/2013 |
| THORNTON, BRIDGETTE |
SD-WEB483891 |
|
19.99 |
054000030 |
******3048 |
12/20/2013 |
| TORRENCE, XAVIER |
SD-121389 |
|
9.99 |
063106750 |
******1359 |
12/20/2013 |
| TUCKER, JONAI |
SD-115110 |
|
9.99 |
052001633 |
********7948 |
12/20/2013 |
| TURNER, DENISE |
SD-122268 |
|
19.99 |
061000227 |
*********5327 |
12/20/2013 |
| TURNER, NAKEISHA |
SD-WEB226412 |
|
9.99 |
052001633 |
********0141 |
12/20/2013 |
| TURNER, TIA |
SD-121387 |
|
9.99 |
256074974 |
******0764 |
12/20/2013 |
| VINSON, TALIA |
SD-5008 |
|
9.99 |
053112592 |
******0776 |
12/20/2013 |
| VINSON, TANIYA |
SD-5005 |
|
9.99 |
053112592 |
******0776 |
12/20/2013 |
| WELLS-CALHOUN, MARIE |
SD-106463 |
|
19.99 |
052001633 |
********1880 |
12/20/2013 |
| WHITE, JABRIEL |
SD-118041 |
|
19.99 |
052001633 |
********5581 |
12/20/2013 |
| WHITE, SHATIRA |
SD-122806 |
|
19.99 |
073972181 |
**********2898 |
12/20/2013 |
| WILLIAMS, BRITTANY |
SD-122385 |
|
19.99 |
124303120 |
*************6997 |
12/20/2013 |
| WILLIAMS, DAIJAH |
SD-119220 |
|
48.99 |
052001633 |
********6557 |
12/20/2013 |
| WILLIAMS, RODNEY |
SD-118740 |
|
9.99 |
055003201 |
******2720 |
12/20/2013 |
| WILSON, CHEVETTE |
SD-118519 |
|
9.99 |
252076468 |
********6705 |
12/20/2013 |
| WIMBREY, CRYSTAL |
SD-116979 |
|
19.99 |
255076753 |
******6281 |
12/20/2013 |
| WOODEN, SEAN |
SD-122339 |
|
19.99 |
031101169 |
*********7311 |
12/20/2013 |
| |
Count: 157 |
Total: |
2251.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|