Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADDISON, JESSICA |
SD-113803 |
|
9.99 |
252076468 |
*****5053 |
01/22/2014 |
| ADEDEJI., JOHNSON |
SD-115474 |
|
9.99 |
052001633 |
********1539 |
01/22/2014 |
| BENNETT, MAYO |
SD-121411 |
|
39.00 |
255076753 |
******2337 |
01/22/2014 |
| BERNARD, KIRK |
SD-122437 |
|
19.99 |
052001633 |
********5165 |
01/22/2014 |
| BOWEN, MARLON |
SD-121567 |
|
10.00 |
255076753 |
******0035 |
01/22/2014 |
| BOWEN, ODANI |
SD-119439 |
|
9.99 |
255076753 |
******0035 |
01/22/2014 |
| BOXDALE, ANTHONY |
SD-121149 |
|
39.00 |
052001633 |
**********9345 |
01/22/2014 |
| BROOKS, MADELINE |
SD-121450 |
|
9.99 |
055002707 |
*********5393 |
01/22/2014 |
| BROWN, DARRYL |
SD-122971 |
|
16.99 |
252076714 |
**3829 |
01/22/2014 |
| BROWN, KEON |
SD-122507 |
|
19.99 |
252076235 |
*****3302 |
01/22/2014 |
| BURTON, SHARIO |
SD-114352 |
|
9.99 |
052001633 |
******4383 |
01/22/2014 |
| BYRD, BREONA |
SD-121178 |
|
9.99 |
052001633 |
********4089 |
01/22/2014 |
| CARTER, RAMASIA |
SD-117455 |
|
19.99 |
055002707 |
*********1989 |
01/22/2014 |
| CARTWRIGHT, ARNETTA |
SD-110032 |
|
35.00 |
255077671 |
*****9385 |
01/22/2014 |
| CEPHAS, ANTHONY |
SD-116546 |
|
9.99 |
252075744 |
**********0605 |
01/22/2014 |
| COHEN, DISHON |
SD-122597 |
|
19.99 |
052001633 |
********0184 |
01/22/2014 |
| COLEMAN, BOBBY |
SD-119422 |
|
9.99 |
052000113 |
******7318 |
01/22/2014 |
| CONNOR, SHAWNTA |
SD-120794 |
|
39.00 |
252075744 |
***7090 |
01/22/2014 |
| COOPER, JAMAL |
SD-116856 |
|
19.99 |
061000104 |
*********6893 |
01/22/2014 |
| COTTOM, KIMBERLY |
SD-116823 |
|
19.99 |
052001633 |
********3818 |
01/22/2014 |
| CRAWFORD, COREY |
SD-123160 |
|
19.99 |
124303120 |
*************6484 |
01/22/2014 |
| CURE, DOVI |
SD-121455 |
|
9.99 |
314074269 |
*****5195 |
01/22/2014 |
| DICK, VICTORIA |
SD-121658 |
|
9.99 |
054000030 |
******7827 |
01/22/2014 |
| DURRANT, OTAY |
SD-122329 |
|
19.99 |
055003201 |
******1571 |
01/22/2014 |
| EATON, CHARISMA |
SD-122465 |
|
19.99 |
031101169 |
*********0962 |
01/22/2014 |
| EDISON, EBONY |
SD-115500 |
|
9.99 |
252076468 |
******0418 |
01/22/2014 |
| EDISON, MALACHI |
SD-5031 |
|
9.99 |
252076468 |
******0418 |
01/22/2014 |
| EDWARDS, KEVIN |
SD-116297 |
|
9.99 |
252076468 |
******7494 |
01/22/2014 |
| EDWARDS, SIMONE |
SD-116215 |
|
9.99 |
252076468 |
******7494 |
01/22/2014 |
| EVANS, DUSTIN |
SD-122946 |
|
19.99 |
052001633 |
********5674 |
01/22/2014 |
| FELDER, RAYMONT |
SD-114029 |
|
9.99 |
052000113 |
******2446 |
01/22/2014 |
| FIELD, EARLE |
SD-116548 |
|
9.99 |
052001633 |
********0646 |
01/22/2014 |
| FIELDS, KEVIN |
SD-116941 |
|
19.99 |
052001633 |
********4123 |
01/22/2014 |
| FITTS, TERRI |
SD-106274 |
|
10.00 |
052001633 |
********8884 |
01/22/2014 |
| GAITHER, JORDAN |
SD-119241 |
|
9.99 |
255076753 |
******3288 |
01/22/2014 |
| GARNER, SHAWANDA |
SD-116993 |
|
19.99 |
252076468 |
******9416 |
01/22/2014 |
| GERALD, KIM |
SD-114392 |
|
9.99 |
055003201 |
*********9071 |
01/22/2014 |
| GOLDMAN, JOSEPH |
SD-121082 |
|
9.99 |
055003201 |
******1931 |
01/22/2014 |
| GOLDMAN, TAMIRA |
SD-115371 |
|
9.99 |
055003201 |
******1931 |
01/22/2014 |
| GREEN, JEWEL |
SD-121390 |
|
39.00 |
255076753 |
******2337 |
01/22/2014 |
| GREENE, LESLIE |
SD-4936 |
|
9.99 |
052001633 |
********9646 |
01/22/2014 |
| HANDY, TYANNA |
SD-121185 |
|
9.99 |
052001633 |
********4089 |
01/22/2014 |
| HARGRAVES, AARON |
SD-122576 |
|
19.99 |
055003201 |
******5521 |
01/22/2014 |
| HARRISON-TURNER, MAXINE |
SD-116415 |
|
39.00 |
252075744 |
***6080 |
01/22/2014 |
| HENDERSON, JANICE |
SD-116444 |
|
39.00 |
252076468 |
********8605 |
01/22/2014 |
| HENSON, VERONICA |
SD-103222 |
|
10.00 |
252076468 |
********5905 |
01/22/2014 |
| HINTON, LATRICE |
SD-118360 |
|
9.99 |
054000030 |
******0423 |
01/22/2014 |
| HOLMES JR, DARRYL |
SD-118052 |
|
19.99 |
254075386 |
**4088 |
01/22/2014 |
| HUFF, MICHELLE |
SD-119180 |
|
9.99 |
026013673 |
******9514 |
01/22/2014 |
| IBNSAID, QUTAIBA |
SD-122390 |
|
19.99 |
052001633 |
******9119 |
01/22/2014 |
| JACKSON, KARI |
SD-122715 |
|
19.99 |
256074974 |
******9772 |
01/22/2014 |
| JACKSON, SHELLY |
SD-118805 |
|
9.99 |
052001633 |
********8273 |
01/22/2014 |
| JEFFERSON, SHAWNIECE |
SD-121394 |
|
9.99 |
031101169 |
*********1109 |
01/22/2014 |
| JOHNSON, CANDICE |
SD-122528 |
|
19.99 |
055003201 |
******9709 |
01/22/2014 |
| JOHNSON, KEITH |
SD-121267 |
|
39.00 |
055003201 |
******3699 |
01/22/2014 |
| JONES, ASHLEE |
SD-123154 |
|
19.99 |
055003201 |
******9185 |
01/22/2014 |
| JONES, RICHARD |
SD-121301 |
|
9.99 |
073972181 |
*********0803 |
01/22/2014 |
| JORDAN, REGGIE |
SD-119526 |
|
9.99 |
252076565 |
*****0374 |
01/22/2014 |
| KERR, AMOY |
SD-121121 |
|
9.99 |
055003201 |
******7286 |
01/22/2014 |
| KEYS JR, JOHN |
SD-114206 |
|
9.99 |
055003201 |
******0548 |
01/22/2014 |
| KIRK, CYNDI |
SD-122795 |
|
19.99 |
052000113 |
******5996 |
01/22/2014 |
| LAWRENCE, MICHAEL |
SD-118273 |
|
9.99 |
054000030 |
******0423 |
01/22/2014 |
| LEE, BRITTANY |
SD-121399 |
|
9.99 |
052001633 |
********4089 |
01/22/2014 |
| LEE, ELAINE |
SD-122270 |
|
39.00 |
073972181 |
**********1493 |
01/22/2014 |
| LININGHAM, ANTHONY |
SD-122628 |
|
19.99 |
055003201 |
******8175 |
01/22/2014 |
| MACK, DORRIAN |
SD-116263 |
|
9.99 |
252076468 |
******3700 |
01/22/2014 |
| MARKS, CASSANDRA |
SD-121420 |
|
9.99 |
052001633 |
********4089 |
01/22/2014 |
| MASON, LAMAR |
SD-118559 |
|
9.99 |
052001633 |
********9865 |
01/22/2014 |
| MATTHEWS, CHRIS |
SD-119786 |
|
9.99 |
052000113 |
*************0793 |
01/22/2014 |
| MBO, SEYDOU |
SD-119576 |
|
9.99 |
055003201 |
******7731 |
01/22/2014 |
| MCGEE, CONNIE |
SD-114852 |
|
9.99 |
052000113 |
******7472 |
01/22/2014 |
| MCLAUGHLIN, CURTIS |
SD-121525 |
|
9.99 |
031101169 |
*********5436 |
01/22/2014 |
| MOBLEY, DOROTHY |
SD-122141 |
|
19.99 |
061000104 |
*********6866 |
01/22/2014 |
| MOBLEY, ERICA |
SD-117198 |
|
19.99 |
255077671 |
*****9803 |
01/22/2014 |
| MONROE, CAVER |
SD-114732 |
|
9.99 |
252075744 |
*********1509 |
01/22/2014 |
| MURRAY, MAURICE |
SD-112135 |
|
19.99 |
055003201 |
*********6596 |
01/22/2014 |
| NARTEY, THEOPHILUS |
SD-119702 |
|
9.99 |
052001633 |
********7814 |
01/22/2014 |
| PARKER, AMIR |
SD-122760 |
|
19.99 |
052000113 |
*****6615 |
01/22/2014 |
| PARKER, HERBERT |
SD-123135 |
|
19.99 |
052000113 |
*****6615 |
01/22/2014 |
| PAYTON, DAREL |
SD-118333 |
|
9.99 |
052000113 |
******2841 |
01/22/2014 |
| PEACOCK, RYAN |
SD-121444 |
|
9.99 |
052001633 |
********9785 |
01/22/2014 |
| PEACOCK, RYAN |
SD-121444 |
|
39.00 |
052001633 |
********9785 |
01/22/2014 |
| RAMSEUR, WILLIAM |
SD-122319 |
|
19.99 |
252076468 |
*****7027 |
01/22/2014 |
| REDD, FALLYAN |
SD-121376 |
|
9.99 |
031101169 |
*********0770 |
01/22/2014 |
| REDD, TERRELLE |
SD-117240 |
|
19.99 |
073972181 |
*******5350 |
01/22/2014 |
| RIDDICK, PARIS |
SD-118441 |
|
9.99 |
314074269 |
****8337 |
01/22/2014 |
| ROBERTSON, MICHELLE |
SD-119696 |
|
9.99 |
052000113 |
******8406 |
01/22/2014 |
| SASSAFRAS, JAMAH |
SD-119029 |
|
9.99 |
052001633 |
********9993 |
01/22/2014 |
| SCOTT, CAMREN |
SD-4890 |
|
9.99 |
055001096 |
******0306 |
01/22/2014 |
| SHANKS, RENEE |
SD-121359 |
|
39.00 |
252076468 |
****1301 |
01/22/2014 |
| SIMMS, SEAN |
SD-113716 |
|
9.99 |
252070985 |
*****6837 |
01/22/2014 |
| SKYLES, RASHAD |
SD-122316 |
|
19.99 |
052000113 |
******2252 |
01/22/2014 |
| SMITH, EMMANUEL |
SD-121240 |
|
39.00 |
052000113 |
**********6283 |
01/22/2014 |
| SMITH, JERRY |
SD-122573 |
|
19.99 |
052000113 |
******5742 |
01/22/2014 |
| TIMMONS, TIFFANY |
SD-122601 |
|
19.99 |
252076468 |
**7872 |
01/22/2014 |
| TURNER, MARIAH |
SD-119699 |
|
9.99 |
252076293 |
******1638 |
01/22/2014 |
| UDEH, CHINYERE |
SD-118357 |
|
9.99 |
052001633 |
********6495 |
01/22/2014 |
| WALLACE, L TYNNA |
SD-119291 |
|
9.99 |
052001633 |
********8508 |
01/22/2014 |
| WASHINGTON, HEZIKIAH |
SD-119935 |
|
9.99 |
055002707 |
*********6456 |
01/22/2014 |
| WATLINGTON, KIMBERLEY |
SD-120956 |
|
9.99 |
073972181 |
**********2307 |
01/22/2014 |
| WATTS, VICTORIA |
SD-121645 |
|
39.00 |
052001633 |
********8343 |
01/22/2014 |
| WHITE, CHERYL |
SD-119645 |
|
9.99 |
031101169 |
*********4773 |
01/22/2014 |
| WILLIAMS, OKESHA |
SD-122283 |
|
19.99 |
055003201 |
******3479 |
01/22/2014 |
| WILLIAMS, SHERNICE |
SD-119980 |
|
9.99 |
054000030 |
******5817 |
01/22/2014 |
| WIMBREY, CRYSTAL |
SD-116979 |
|
19.99 |
255076753 |
******6281 |
01/22/2014 |
| WOODBERRY, YOLANDA |
SD-112128 |
|
19.99 |
055003201 |
*********3571 |
01/22/2014 |
| ZAIMAH, WAZIR |
SD-123072 |
|
19.99 |
052000113 |
*****4137 |
01/22/2014 |
| |
Count: 107 |
Total: |
1789.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|