Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, FRANK |
SD-121271 |
|
9.99 |
252076468 |
********1207 |
03/20/2014 |
| AMES, TIFFANY |
SD-123162 |
|
19.99 |
052001633 |
********9620 |
03/20/2014 |
| BARKSDALE, KELLY |
SD-119434 |
|
9.99 |
073972181 |
*********7204 |
03/20/2014 |
| BARNES, TENNILLE |
SD-121957 |
|
19.99 |
052000113 |
******6675 |
03/20/2014 |
| BEAUFORD, MICHAEL |
SD-117011 |
|
19.99 |
055003201 |
*********5070 |
03/20/2014 |
| BOBBITT, RONIKA |
SD-113657 |
|
9.99 |
052000113 |
******1057 |
03/20/2014 |
| BOWEN, ODANI |
SD-119439 |
|
9.99 |
255076753 |
******0035 |
03/20/2014 |
| BRADFORD, TARRELL |
SD-118275 |
|
9.99 |
055003201 |
******7812 |
03/20/2014 |
| BURKE, KENEILE |
SD-121418 |
|
9.99 |
121000248 |
******0534 |
03/20/2014 |
| CARTER, YVONNE |
SD-110784 |
|
10.00 |
054000030 |
******6492 |
03/20/2014 |
| CHEATHAM, JOYCE |
SD-105442 |
|
9.99 |
255076753 |
******8112 |
03/20/2014 |
| COOPER, AARON |
SD-121620 |
|
9.99 |
052001633 |
********9510 |
03/20/2014 |
| CRAWFORD, KISHIA |
SD-118177 |
|
9.99 |
031101169 |
*********1187 |
03/20/2014 |
| CURL, FREDIERICK |
SD-122150 |
|
19.99 |
055003201 |
******2757 |
03/20/2014 |
| DANCE, ROGEE |
SD-122072 |
|
19.99 |
031312738 |
******3452 |
03/20/2014 |
| DAVIS, NEKEISHA |
SD-116688 |
|
19.99 |
073972181 |
**********5050 |
03/20/2014 |
| DAVIS, PAUL |
SD-120489 |
|
9.99 |
252075870 |
2957 |
03/20/2014 |
| DELEAVER, JASON |
SD-122301 |
|
19.99 |
252076714 |
**5391 |
03/20/2014 |
| DESHIELDS, JAMES |
SD-122489 |
|
19.99 |
052001633 |
********3627 |
03/20/2014 |
| DORSEY, ERICA |
SD-122267 |
|
19.99 |
255071981 |
******7156 |
03/20/2014 |
| EVANS, JOY |
SD-121404 |
|
9.99 |
255071981 |
******7652 |
03/20/2014 |
| EVERETT, CHANDA |
SD-122233 |
|
19.99 |
314074269 |
*****6212 |
03/20/2014 |
| FALCON, SPENCER |
SD-108990 |
|
9.99 |
252076468 |
******0464 |
03/20/2014 |
| FERGUSON, MIA |
SD-119568 |
|
9.99 |
054000030 |
******8645 |
03/20/2014 |
| FRANK, KELVIN |
SD-105337 |
|
10.00 |
255076753 |
******3516 |
03/20/2014 |
| GARNETT, EDWINA |
SD-118580 |
|
9.99 |
054000030 |
******7322 |
03/20/2014 |
| GASQUE, TAMMIE |
SD-121140 |
|
9.99 |
052000113 |
******5060 |
03/20/2014 |
| GIDDINS, JAMAR |
SD-122747 |
|
19.99 |
055003201 |
******7076 |
03/20/2014 |
| GREEN, TROSHEE |
SD-123155 |
|
19.99 |
124303120 |
*************4137 |
03/20/2014 |
| HARRIS, BRIAN |
SD-113513 |
|
9.99 |
052000113 |
******0524 |
03/20/2014 |
| HARRIS, BRIAN |
SD-122613 |
|
19.99 |
052000113 |
******0524 |
03/20/2014 |
| HERMAN, SHMUEL |
SD-113739 |
|
9.99 |
052001633 |
********2317 |
03/20/2014 |
| HILL, FERN |
SD-117762 |
|
19.99 |
052001633 |
********7735 |
03/20/2014 |
| HOLLINGSWORTH, ALESIA |
SD-115497 |
|
9.99 |
052001633 |
********7994 |
03/20/2014 |
| JACKSON, TAISHA |
SD-121894 |
|
19.99 |
052001772 |
******7933 |
03/20/2014 |
| JENSON, MICHAEL |
SD-119429 |
|
9.99 |
055002707 |
*********0680 |
03/20/2014 |
| JOHNSON, ADRIANNE |
SD-122525 |
|
19.99 |
073972181 |
*********7662 |
03/20/2014 |
| JOHNSON, KRYSTIN |
SD-121600 |
|
196.00 |
314074269 |
****4052 |
03/20/2014 |
| JONES, BRITTANYI |
SD-116021 |
|
9.99 |
252076468 |
********7100 |
03/20/2014 |
| JONES, KEITH |
SD-121312 |
|
9.99 |
052001772 |
******6277 |
03/20/2014 |
| JOY, LLOYD |
SD-113620 |
|
9.99 |
255076753 |
******2141 |
03/20/2014 |
| KING, DESMOND |
SD-113278 |
|
9.99 |
052001633 |
********7044 |
03/20/2014 |
| LEE, COURTNEY |
SD-120920 |
|
9.99 |
252076468 |
******1012 |
03/20/2014 |
| LEE, DAMEAN |
SD-118296 |
|
9.99 |
061000104 |
*********7701 |
03/20/2014 |
| LITTLE, RONALD |
SD-121925 |
|
19.99 |
073972181 |
**********5756 |
03/20/2014 |
| LOPER, SHAWN |
SD-122578 |
|
132.00 |
255077671 |
*****7280 |
03/20/2014 |
| MARTIN, CARL |
SD-118651 |
|
9.99 |
252076578 |
******0783 |
03/20/2014 |
| MCINTOSH, ATIBA |
SD-122074 |
|
19.99 |
252076442 |
7344 |
03/20/2014 |
| MCKINNEY, TALAYA |
SD-118461 |
|
9.99 |
052001633 |
********6158 |
03/20/2014 |
| MUNCHIE, PAUL |
SD-116163 |
|
39.00 |
073972181 |
********5850 |
03/20/2014 |
| OGANS, DEZSA |
SD-113433 |
|
9.99 |
252076468 |
******4456 |
03/20/2014 |
| PALMER, KERON-ROY |
SD-119527 |
|
9.99 |
121042882 |
******3919 |
03/20/2014 |
| PHAIR, MATT-CALVIN |
SD-112541 |
|
35.00 |
253175737 |
*****6297 |
03/20/2014 |
| PINKNEY, RYAN |
SD-119125 |
|
9.99 |
052001633 |
********0029 |
03/20/2014 |
| QUANN, STEPHANIE |
SD-122143 |
|
19.99 |
052001633 |
********5744 |
03/20/2014 |
| RAMDAT, INDRA |
SD-119785 |
|
9.99 |
052001633 |
********4755 |
03/20/2014 |
| RAMDAT, OMCHAN |
SD-119827 |
|
9.99 |
052001633 |
********4755 |
03/20/2014 |
| SCOTT, CARRERA |
SD-5090 |
|
9.99 |
052001633 |
********5989 |
03/20/2014 |
| SHARPE, SHAWNTA |
SD-121775 |
|
19.99 |
252076468 |
******4554 |
03/20/2014 |
| SIMMS, SEAN |
SD-113716 |
|
9.99 |
252070985 |
*****6837 |
03/20/2014 |
| SIMON, DOMINIQUE |
SD-118204 |
|
9.99 |
252076468 |
*****1379 |
03/20/2014 |
| SIMPSON, CHANEAL |
SD-120803 |
|
9.99 |
255076753 |
******1174 |
03/20/2014 |
| SMITH, KAMORA |
SD-4913 |
|
9.99 |
052001633 |
********5989 |
03/20/2014 |
| SMITH, OMAR |
SD-4871 |
|
9.99 |
052001633 |
********5989 |
03/20/2014 |
| SMITH, RICHARD |
SD-117122 |
|
16.99 |
052001633 |
********5989 |
03/20/2014 |
| SOUMAGAL, SEYDINA |
SD-113567 |
|
9.99 |
055003201 |
******6521 |
03/20/2014 |
| TAYLOR, WILLIE |
SD-118501 |
|
9.99 |
052000113 |
******3205 |
03/20/2014 |
| THOMAS, MEGAN |
SD-121369 |
|
9.99 |
053112592 |
******7193 |
03/20/2014 |
| TOWLES, TIFANY |
SD-121860 |
|
19.99 |
061000104 |
*********9057 |
03/20/2014 |
| TRIPLINE, DONAIL |
SD-117835 |
|
19.99 |
055003201 |
******2000 |
03/20/2014 |
| VORONOV, MAXIM |
SD-119547 |
|
9.99 |
052001633 |
********4727 |
03/20/2014 |
| WASHINGTON, DOMINIQUE |
SD-116694 |
|
19.99 |
256074974 |
******7694 |
03/20/2014 |
| WILLIAMS, DIETRICH |
SD-121966 |
|
19.99 |
252076235 |
*****4408 |
03/20/2014 |
| WILLIAMS, EARL |
SD-120954 |
|
9.99 |
052000113 |
******0030 |
03/20/2014 |
| WINCHESTER, RICARDO |
SD-121116 |
|
9.99 |
052001633 |
********1603 |
03/20/2014 |
| WOODBERRY, YOLANDA |
SD-112128 |
|
19.99 |
055003201 |
*********3571 |
03/20/2014 |
| |
Count: 76 |
Total: |
1378.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|