Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, PAULA |
SD-119151 |
|
9.99 |
255077370 |
******2004 |
02/20/2014 |
| ADAMS, FRANK |
SD-121271 |
|
9.99 |
252076468 |
********1207 |
02/20/2014 |
| ALSTON, CORTNI |
SD-122608 |
|
19.99 |
052001633 |
********3997 |
02/20/2014 |
| ANORCHIE, MAUREEN |
SD-116441 |
|
9.99 |
052001633 |
********9012 |
02/20/2014 |
| ARNETT, RITA |
SD-122868 |
|
19.99 |
063104668 |
******3729 |
02/20/2014 |
| AUGUSTINE, LAWANNA |
SD-120910 |
|
9.99 |
231385633 |
**********1061 |
02/20/2014 |
| BAILEY, LORENZIE |
SD-117713 |
|
19.99 |
255070351 |
******3694 |
02/20/2014 |
| BANKINS, PHILIP |
SD-109448 |
|
9.99 |
252076468 |
******6024 |
02/20/2014 |
| BANKS, KAYLEIGH |
SD-5087 |
|
9.99 |
055003201 |
*********7170 |
02/20/2014 |
| BARNWELL, TYKI |
SD-WEB634234 |
|
9.99 |
101089742 |
*************0004 |
02/20/2014 |
| BERRY, SHERARD |
SD-123007 |
|
19.99 |
252076468 |
*****1485 |
02/20/2014 |
| BLAKE, FASHION |
SD-115037 |
|
9.99 |
053112592 |
******9523 |
02/20/2014 |
| BRADY JR, DONALD |
SD-105531 |
|
9.99 |
055003201 |
*********6699 |
02/20/2014 |
| BRIGHT, JYNAE |
SD-117069 |
|
19.99 |
252076235 |
*****8900 |
02/20/2014 |
| BROOKINS, TONYA |
SD-111752 |
|
19.99 |
052001633 |
********6434 |
02/20/2014 |
| BROOKS, ANTIONE |
SD-121391 |
|
9.99 |
052001633 |
********0100 |
02/20/2014 |
| BROWN, ELLIOTT |
SD-111912 |
|
19.99 |
252076468 |
******5733 |
02/20/2014 |
| BURGESS, ANTOINETTE |
SD-121339 |
|
39.00 |
255076753 |
******3516 |
02/20/2014 |
| BURKE, ROBERT |
SD-116090 |
|
9.99 |
252076468 |
********4305 |
02/20/2014 |
| CALDERON, DARWIN |
SD-119353 |
|
9.99 |
055003201 |
******4416 |
02/20/2014 |
| CARROLL, KHALILAH |
SD-118714 |
|
9.99 |
054000030 |
******8975 |
02/20/2014 |
| CARTER, DANTE |
SD-122144 |
|
19.99 |
052000113 |
******8868 |
02/20/2014 |
| CARTER, DUANE |
SD-122916 |
|
19.99 |
055003201 |
******5184 |
02/20/2014 |
| CHAMBERLAIN, MAXANNE |
SD-123106 |
|
19.99 |
061000104 |
*********6416 |
02/20/2014 |
| CHANDLER, RICHARD |
SD-119708 |
|
9.99 |
055003201 |
******2719 |
02/20/2014 |
| CHEATHAM, JOYCE |
SD-105442 |
|
9.99 |
255076753 |
******8112 |
02/20/2014 |
| CHERRY, DOMINIQUE |
SD-118514 |
|
9.99 |
052000113 |
******9640 |
02/20/2014 |
| CLAYTOR, ANTHONY |
SD-121470 |
|
19.99 |
055003201 |
******0229 |
02/20/2014 |
| COOK, DEVIN |
SD-108432 |
|
9.99 |
054000030 |
******7047 |
02/20/2014 |
| CORBITT, TAMEKIA |
SD-122607 |
|
19.99 |
084003997 |
************7573 |
02/20/2014 |
| CROCKETT, CHRISTOPHER |
SD-WEB585923 |
|
9.99 |
055003201 |
******3200 |
02/20/2014 |
| CROCKETT, CHRISTOPHER |
SD-119011 |
|
9.99 |
055003201 |
******3200 |
02/20/2014 |
| CROWNER, KIMBERLY |
SD-119277 |
|
9.99 |
052001633 |
********6196 |
02/20/2014 |
| CURRY, MARIA |
SD-122771 |
|
19.99 |
053112592 |
******0776 |
02/20/2014 |
| DANCE, ROGEE |
SD-122072 |
|
19.99 |
031312738 |
******3452 |
02/20/2014 |
| DELGADO, PHYLLIS |
SD-116741 |
|
19.99 |
031101169 |
*********2869 |
02/20/2014 |
| DENNIS, ERIK |
SD-122896 |
|
19.99 |
054000030 |
******9905 |
02/20/2014 |
| DISTEFANO, MARIA |
SD-122167 |
|
19.99 |
055003201 |
******4021 |
02/20/2014 |
| DORSEY, MARKEISHA |
SD-116438 |
|
9.99 |
052000113 |
******7178 |
02/20/2014 |
| DUPREE, MARSHS |
SD-121596 |
|
9.99 |
055002707 |
*********7194 |
02/20/2014 |
| FOREHAND, JOSHUA |
SD-123056 |
|
19.99 |
252076714 |
**5889 |
02/20/2014 |
| FOWLER, TYRONE |
SD-122540 |
|
19.99 |
055003201 |
******7870 |
02/20/2014 |
| GAITHER, EUGENE |
SD-120970 |
|
9.99 |
055003201 |
******6005 |
02/20/2014 |
| GARNETT, EDWINA |
SD-118580 |
|
9.99 |
054000030 |
******7322 |
02/20/2014 |
| GAYNOR, EBONY |
SD-122526 |
|
19.99 |
055003201 |
******3982 |
02/20/2014 |
| GHOLSON, VERNETTA |
SD-116796 |
|
19.99 |
052000113 |
******7036 |
02/20/2014 |
| GIDDINS, JAMAR |
SD-122747 |
|
19.99 |
055003201 |
******7076 |
02/20/2014 |
| GONZALES, MAITZA |
SD-110453 |
|
9.99 |
252075744 |
**********4808 |
02/20/2014 |
| GORE, CHANTA |
SD-122411 |
|
19.99 |
055003201 |
******5012 |
02/20/2014 |
| GREEN, TROSHEE |
SD-123155 |
|
19.99 |
124303120 |
*************4137 |
02/20/2014 |
| GREENE, ALIVIA |
SD-122562 |
|
19.99 |
055003201 |
******0316 |
02/20/2014 |
| GRIFFIN, ERICA |
SD-119010 |
|
19.99 |
052001633 |
********3630 |
02/20/2014 |
| HANCE, KRISTIN |
SD-118922 |
|
9.99 |
052001633 |
********3967 |
02/20/2014 |
| HARRIS, LACUREIA |
SD-118923 |
|
9.99 |
052001633 |
********3967 |
02/20/2014 |
| HARVEY, JOHN |
SD-122579 |
|
19.99 |
055003201 |
******1746 |
02/20/2014 |
| HAWKINS, SHERRI |
SD-122881 |
|
19.99 |
252070752 |
***8807 |
02/20/2014 |
| HIGHTER JR, EARL |
SD-117074 |
|
19.99 |
055002338 |
******8306 |
02/20/2014 |
| HORNE, LISA |
SD-109302 |
|
9.99 |
255076753 |
******0301 |
02/20/2014 |
| HOWARD, JESSICA |
SD-109407 |
|
10.00 |
256074974 |
******6704 |
02/20/2014 |
| HUGLEY, BREHANNA |
SD-121079 |
|
9.99 |
052001633 |
********1294 |
02/20/2014 |
| IORGA, SERGIU |
SD-109300 |
|
10.00 |
055003201 |
*********4638 |
02/20/2014 |
| JACKSON, RACHEL |
SD-122693 |
|
19.99 |
252076468 |
******4736 |
02/20/2014 |
| JACKSON, RHONDA |
SD-118573 |
|
9.99 |
055002707 |
*********3283 |
02/20/2014 |
| JAWAHIR, MELISSA |
SD-111483 |
|
19.99 |
052001633 |
********0340 |
02/20/2014 |
| JOHNSON, ADRIANNE |
SD-122525 |
|
19.99 |
073972181 |
*********7662 |
02/20/2014 |
| JOHNSON, CHRISTIAN |
SD-122309 |
|
19.99 |
084003997 |
************9179 |
02/20/2014 |
| JOHNSON, JEREMIAH |
SD-108858 |
|
9.99 |
031309123 |
********0591 |
02/20/2014 |
| JONES, ASHLEE |
SD-123154 |
|
19.99 |
055003201 |
******9185 |
02/20/2014 |
| JONES, LAMONT |
SD-120856 |
|
9.99 |
052001633 |
********0955 |
02/20/2014 |
| JONES, RAEVYN |
SD-112597 |
|
19.99 |
031100089 |
******8498 |
02/20/2014 |
| KIMBLE, TANYA |
SD-122187 |
|
19.99 |
252076468 |
**0875 |
02/20/2014 |
| LAWS, ANTONIO |
SD-114921 |
|
9.99 |
055003201 |
******9770 |
02/20/2014 |
| LEWIS, STEPHANIE |
SD-109265 |
|
9.99 |
256074974 |
******1006 |
02/20/2014 |
| LIASON, JAMONIE |
SD-4937 |
|
9.99 |
054000030 |
******6238 |
02/20/2014 |
| LITTLE, RONALD |
SD-WEB992400 |
|
19.99 |
073972181 |
**********5756 |
02/20/2014 |
| LONG, MARY |
SD-112557 |
|
19.99 |
252076714 |
*****6375 |
02/20/2014 |
| MARTIM, KATHY |
SD-120864 |
|
9.99 |
055003201 |
******6920 |
02/20/2014 |
| MCCOY, ROWENA |
SD-103065 |
|
19.99 |
255076753 |
******3516 |
02/20/2014 |
| MCFADDEN, JAI LYN |
SD-5100 |
|
9.99 |
052001633 |
********7948 |
02/20/2014 |
| MCLAUGHLIN, AMBER |
SD-121242 |
|
9.99 |
054000030 |
******6238 |
02/20/2014 |
| MCLAUGHLIN, CURTIS |
SD-121525 |
|
9.99 |
031101169 |
*********5436 |
02/20/2014 |
| MONTGOMERY, MAYA |
SD-121398 |
|
9.99 |
052001633 |
********3810 |
02/20/2014 |
| MOORE, TANDRIA |
SD-118692 |
|
9.99 |
055003201 |
*********7170 |
02/20/2014 |
| NEAL, SEAN |
SD-119257 |
|
9.99 |
052001633 |
********3208 |
02/20/2014 |
| NUGENT, SIMONE |
SD-122596 |
|
19.99 |
054000030 |
******8857 |
02/20/2014 |
| OFFER, ESSIE |
SD-122658 |
|
19.99 |
055003201 |
******0171 |
02/20/2014 |
| ORELLANO, JOSE |
SD-121456 |
|
9.99 |
052001633 |
********9565 |
02/20/2014 |
| OVERBY, STACY |
SD-121383 |
|
9.99 |
052000113 |
******5594 |
02/20/2014 |
| PAULING, LAWRENCE |
SD-121172 |
|
132.00 |
252076468 |
*****2089 |
02/20/2014 |
| PINK, MARCELLUS |
SD-121346 |
|
9.99 |
055003201 |
******3190 |
02/20/2014 |
| PINKNEY, RYAN |
SD-119125 |
|
9.99 |
052001633 |
********0029 |
02/20/2014 |
| PORTER, DONNA |
SD-122260 |
|
19.99 |
073972181 |
**********9240 |
02/20/2014 |
| POWELL, VYBRETTA |
SD-109438 |
|
10.00 |
252076565 |
*****9808 |
02/20/2014 |
| QUEEN, DENISHA |
SD-122241 |
|
19.99 |
124303120 |
*************0085 |
02/20/2014 |
| RANDALL, MECHELLE |
SD-120888 |
|
9.99 |
063106750 |
******1380 |
02/20/2014 |
| ROSE, HANNAH |
SD-121162 |
|
9.99 |
255071981 |
******2543 |
02/20/2014 |
| ROY, ANTHONY |
SD-113880 |
|
10.00 |
252076714 |
*****0463 |
02/20/2014 |
| RUCKER, ANTOINETTE |
SD-122237 |
|
19.99 |
255077370 |
**1526 |
02/20/2014 |
| SHANNON, DERRICK |
SD-122511 |
|
19.99 |
122244171 |
*************4656 |
02/20/2014 |
| SHERMAN, TONIA |
SD-120877 |
|
9.99 |
255076753 |
******9284 |
02/20/2014 |
| SIMMS, DOMINIC |
SD-122224 |
|
19.99 |
055003201 |
******0113 |
02/20/2014 |
| SIMMS, SHIAN |
SD-121277 |
|
9.99 |
054001725 |
******0891 |
02/20/2014 |
| SINGH, LISA |
SD-119933 |
|
9.99 |
101108319 |
***5058 |
02/20/2014 |
| STERN, ALICIA |
SD-122768 |
|
19.99 |
252076714 |
*****9471 |
02/20/2014 |
| STEWART, TELLY |
SD-121135 |
|
9.99 |
252076468 |
******3228 |
02/20/2014 |
| STOVER, ASHLEE |
SD-105735 |
|
10.00 |
252076468 |
********1900 |
02/20/2014 |
| TAYLOR, CLAUDIA |
SD-117226 |
|
19.99 |
252076442 |
******4683 |
02/20/2014 |
| TAYLOR, JOSHUA |
SD-119836 |
|
9.99 |
252076468 |
*****6400 |
02/20/2014 |
| THOMPSON III, WOODROW |
SD-108669 |
|
9.99 |
055003201 |
******5762 |
02/20/2014 |
| THOMPSON, RONALD |
SD-102457 |
|
19.99 |
255076753 |
******0376 |
02/20/2014 |
| THOMPSON, SHYDEARA |
SD-122564 |
|
19.99 |
052000113 |
**********4270 |
02/20/2014 |
| TOMLIN, KENNETH |
SD-118523 |
|
9.99 |
052001633 |
********2917 |
02/20/2014 |
| TUCKER, JONAI |
SD-115110 |
|
9.99 |
052001633 |
********7948 |
02/20/2014 |
| TURNER, TIA |
SD-121387 |
|
9.99 |
256074974 |
******0764 |
02/20/2014 |
| WALKER, NICHOLAS |
SD-122776 |
|
19.99 |
256074974 |
******4707 |
02/20/2014 |
| WARREN, IMANI |
SD-122555 |
|
19.99 |
073972181 |
************3640 |
02/20/2014 |
| WATSON, JOSHUA |
SD-121080 |
|
9.99 |
052000113 |
******7082 |
02/20/2014 |
| WHITE, TYLESHA |
SD-122217 |
|
19.99 |
052001633 |
********1189 |
02/20/2014 |
| WILLIAMS JR, RANDOLPH |
SD-121200 |
|
9.99 |
084003997 |
************4386 |
02/20/2014 |
| WILLIAMS, FIDEL |
SD-122512 |
|
19.99 |
052001633 |
********8450 |
02/20/2014 |
| WILSON, JASMINE |
SD-120971 |
|
9.99 |
055003201 |
******9076 |
02/20/2014 |
| WINCHESTER, RICARDO |
SD-121116 |
|
9.99 |
052001633 |
********1603 |
02/20/2014 |
| WISE, JOEY |
SD-121426 |
|
9.99 |
252076468 |
********8737 |
02/20/2014 |
| ZACCONI JR, STEPHEN |
SD-122388 |
|
19.99 |
221473652 |
*********5225 |
02/20/2014 |
| |
Count: 124 |
Total: |
1939.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|