Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS3230, JOHN |
SD-120729 |
|
9.99 |
052001633 |
********5446 |
04/22/2014 |
| AKHDAR, YASIR |
SD-WEB153191 |
|
9.99 |
073972181 |
**********4780 |
04/22/2014 |
| ALI, SHAKEAN |
SD-118553 |
|
9.99 |
055003201 |
******1280 |
04/22/2014 |
| ALLBROOK, THERESA |
SD-121874 |
|
19.99 |
073972181 |
**********9453 |
04/22/2014 |
| ANDERSON, BRANDON |
SD-121786 |
|
19.99 |
314074269 |
******3916 |
04/22/2014 |
| ARTIS, STACEY |
SD-119424 |
|
9.99 |
084003997 |
************0113 |
04/22/2014 |
| ASHLEY, EATON |
SD-119499 |
|
9.99 |
052000113 |
******0228 |
04/22/2014 |
| ATKINS, TORREY |
SD-113915 |
|
9.99 |
252076468 |
*****6138 |
04/22/2014 |
| ATKINSON, SILVAN |
SD-109252 |
|
10.00 |
252070639 |
******3767 |
04/22/2014 |
| BAKER, JOYCE |
SD-117291 |
|
19.99 |
052001633 |
********9715 |
04/22/2014 |
| BALDWIN, DONTEL |
SD-121742 |
|
19.99 |
052001633 |
********1408 |
04/22/2014 |
| BANKINS, PHILIP |
SD-109448 |
|
35.00 |
252076468 |
******6024 |
04/22/2014 |
| BANKS, KIA |
SD-BM300084 |
|
19.99 |
114994196 |
********1020 |
04/22/2014 |
| BANKS, TIKIA |
SD-122466 |
|
39.00 |
252075744 |
***5320 |
04/22/2014 |
| BANKS, TIKIA |
SD-122466 |
|
19.99 |
252075744 |
***5320 |
04/22/2014 |
| BANKS, TYRONE |
SD-121761 |
|
19.99 |
055003201 |
******0296 |
04/22/2014 |
| BARNEY, ROBIN |
SD-119764 |
|
9.99 |
055003201 |
******2704 |
04/22/2014 |
| BARNWELL, TYKI |
SD-WEB634234 |
|
9.99 |
101089742 |
*************0004 |
04/22/2014 |
| BELL, XAVIER |
SD-122436 |
|
19.99 |
055003201 |
******1577 |
04/22/2014 |
| BENSON, DWAYNE |
SD-121744 |
|
19.99 |
255076753 |
******5208 |
04/22/2014 |
| BLACKMON, CRYSTAL |
SD-119802 |
|
9.99 |
054000030 |
******2091 |
04/22/2014 |
| BLAKE, FASHION |
SD-115037 |
|
9.99 |
053112592 |
******9523 |
04/22/2014 |
| BOUTTE, ANASTASIA |
SD-121057 |
|
9.99 |
252075744 |
**********7402 |
04/22/2014 |
| BOXDALE, ANTHONY |
SD-121149 |
|
9.99 |
052001633 |
**********9345 |
04/22/2014 |
| BROWN, TAMIKA |
SD-BM300266 |
|
19.99 |
256074974 |
******2601 |
04/22/2014 |
| BURTEN, ANTHONY |
SD-100240 |
|
9.99 |
054001220 |
*********6473 |
04/22/2014 |
| BUSTER, MEAGEN |
SD-107945 |
|
14.99 |
255077370 |
******2028 |
04/22/2014 |
| BUTLER, BRIELLE |
SD-5002 |
|
9.99 |
055003201 |
******5012 |
04/22/2014 |
| CANTERBURY, CHRISTOPHER |
SD-122202 |
|
19.99 |
073972181 |
********9330 |
04/22/2014 |
| CARROLL, FANITRA |
SD-122942 |
|
39.00 |
255077671 |
*****4805 |
04/22/2014 |
| CARROLL, SAMUEL |
SD-122984 |
|
39.00 |
255077671 |
*****4805 |
04/22/2014 |
| CARTER, LAUREN |
SD-115373 |
|
9.99 |
052001633 |
********4245 |
04/22/2014 |
| CARTER, THERESA |
SD-116976 |
|
19.99 |
054000030 |
******5446 |
04/22/2014 |
| CHAMBERS, RAVYN |
SD-123117 |
|
19.99 |
031101169 |
*********7161 |
04/22/2014 |
| CHASE, ASHLEY |
SD-123033 |
|
19.99 |
255076753 |
******2512 |
04/22/2014 |
| CHESTNUT, JACQUELINE |
SD-109353 |
|
35.00 |
055003201 |
*********8362 |
04/22/2014 |
| CLYBURN, ALETHA |
SD-121047 |
|
39.00 |
055003201 |
******3539 |
04/22/2014 |
| COATES, DARYAN |
SD-122468 |
|
19.99 |
055003201 |
******7832 |
04/22/2014 |
| COLE, DONNELL |
SD-120927 |
|
9.99 |
252076468 |
*****6705 |
04/22/2014 |
| COLLETTE, DELROY |
SD-119577 |
|
35.00 |
052001633 |
********0419 |
04/22/2014 |
| CONSTANTINE, MIIKE |
SD-122536 |
|
39.00 |
021000322 |
********6821 |
04/22/2014 |
| COOK, JENNETT |
SD-WEB856441 |
|
19.99 |
055003201 |
******7417 |
04/22/2014 |
| CRAWFORD, IESHA |
SD-122245 |
|
39.00 |
052001633 |
********9905 |
04/22/2014 |
| CULLINGS, JOHN |
SD-117433 |
|
39.00 |
052002166 |
******4639 |
04/22/2014 |
| DABIEDEEN, DWAYNE |
SD-115161 |
|
9.99 |
052001633 |
********8204 |
04/22/2014 |
| DARDEN-SCOTT, CORI |
SD-122110 |
|
19.99 |
054000030 |
******5667 |
04/22/2014 |
| DAVIS, CHARLES |
SD-109379 |
|
35.00 |
114924742 |
******6622 |
04/22/2014 |
| DAVIS, PAUL |
SD-120489 |
|
9.99 |
252075870 |
2957 |
04/22/2014 |
| DAVIS, SAMARII |
SD-WEB797987 |
|
9.99 |
073972181 |
**********9114 |
04/22/2014 |
| DILL, TINNEATRICE |
SD-122009 |
|
19.99 |
073972181 |
**********6337 |
04/22/2014 |
| DIOP, NDEYE |
SD-122326 |
|
19.99 |
052001633 |
********9280 |
04/22/2014 |
| DISTEFANO, MARIA |
SD-122167 |
|
19.99 |
055003201 |
******4021 |
04/22/2014 |
| ELMORE, CHOICE |
SD-122137 |
|
19.99 |
055003201 |
******3977 |
04/22/2014 |
| ETIENNE, RODNEY |
SD-113342 |
|
9.99 |
063107513 |
******0046 |
04/22/2014 |
| EVANS, BAKARI |
SD-120654 |
|
9.99 |
052001633 |
********4232 |
04/22/2014 |
| FANIEL, DEBORAH |
SD-120492 |
|
9.99 |
055003201 |
******5610 |
04/22/2014 |
| FARIA, KEITH |
SD-121771 |
|
19.99 |
031101169 |
*********7934 |
04/22/2014 |
| GAINES, ANTHONY |
SD-122121 |
|
19.99 |
052000113 |
******9748 |
04/22/2014 |
| GARNER, SHAWANDA |
SD-116993 |
|
19.99 |
252076468 |
******9416 |
04/22/2014 |
| GERALD, CHERYL |
SD-119654 |
|
9.99 |
055003201 |
*********3762 |
04/22/2014 |
| GLASPER, EDWARD |
SD-120813 |
|
9.99 |
052000113 |
******2336 |
04/22/2014 |
| GOODE, KARITA |
SD-120607 |
|
9.99 |
073972181 |
*******7901 |
04/22/2014 |
| GORE, CHANTA |
SD-122411 |
|
19.99 |
055003201 |
******5012 |
04/22/2014 |
| GREEN, ANGELA |
SD-WEB677474 |
|
19.99 |
073972181 |
**********7252 |
04/22/2014 |
| GREEN, ANGELA |
SD-WEB677474 |
|
39.00 |
073972181 |
**********7252 |
04/22/2014 |
| GREEN, TORREY |
SD-109820 |
|
10.00 |
255076753 |
******2475 |
04/22/2014 |
| GREENE, LESLIE |
SD-119738 |
|
9.99 |
052001633 |
********1789 |
04/22/2014 |
| HINTON, LATRICE |
SD-118360 |
|
9.99 |
054000030 |
******0423 |
04/22/2014 |
| HOLLINGSWORTH, ALESIA |
SD-115497 |
|
9.99 |
052001633 |
********7994 |
04/22/2014 |
| HOLMES JR, DARRYL |
SD-118052 |
|
19.99 |
254075386 |
**4088 |
04/22/2014 |
| HORSHAW, WILLIAM |
SD-122499 |
|
19.99 |
052000113 |
******8862 |
04/22/2014 |
| HOUSTON, VANESSA |
SD-119100 |
|
9.99 |
252076727 |
****2-01 |
04/22/2014 |
| HUNTER, FELICIA |
SD-WEB303958 |
|
19.99 |
063106750 |
******2150 |
04/22/2014 |
| JEFFERSON, SHAWNDA |
SD-109884 |
|
10.00 |
252076468 |
********2405 |
04/22/2014 |
| JEFFERSON, SHAWNIECE |
SD-121394 |
|
19.99 |
031101169 |
*********1109 |
04/22/2014 |
| JENKINS, PATRYCE |
SD-122159 |
|
39.00 |
113024588 |
*****5741 |
04/22/2014 |
| JOHNSON, KEJINA |
SD-121036 |
|
9.99 |
252075744 |
**********7402 |
04/22/2014 |
| JOHNSON, NGHIA |
SD-122093 |
|
19.99 |
252076468 |
****5100 |
04/22/2014 |
| JONES, JANEE |
SD-121971 |
|
19.99 |
073972181 |
*************6534 |
04/22/2014 |
| JONES, RAEVYN |
SD-112597 |
|
35.00 |
031100089 |
******8498 |
04/22/2014 |
| JONES, SHAWANDA |
SD-120470 |
|
9.99 |
054000030 |
******9366 |
04/22/2014 |
| KIRK, CYNDI |
SD-122795 |
|
19.99 |
052000113 |
******5996 |
04/22/2014 |
| KNIGHT, CARRYL |
SD-100730 |
|
9.99 |
052000113 |
******1572 |
04/22/2014 |
| LAWRENCE, MICHAEL |
SD-118273 |
|
9.99 |
054000030 |
******0423 |
04/22/2014 |
| LAWSON, MANICA |
SD-122476 |
|
39.00 |
055003201 |
*********0654 |
04/22/2014 |
| LAWSON, MANICA |
SD-122476 |
|
19.99 |
055003201 |
*********0654 |
04/22/2014 |
| LEE, ELAINE |
SD-122270 |
|
19.99 |
073972181 |
**********1493 |
04/22/2014 |
| LEWIS, DEVON |
SD-122041 |
|
19.99 |
054000030 |
******5733 |
04/22/2014 |
| LEWIS, JORDAN |
SD-122355 |
|
19.99 |
073972181 |
**********6584 |
04/22/2014 |
| LININGHAM, ANTHONY |
SD-122387 |
|
39.00 |
255076753 |
******7286 |
04/22/2014 |
| LINTON, MELANIE |
SD-122194 |
|
58.99 |
052001633 |
********1515 |
04/22/2014 |
| MALLETTE, ROBERT |
SD-120756 |
|
39.00 |
055003201 |
******5147 |
04/22/2014 |
| MANNING-OJO, KEAIRA |
SD-121962 |
|
19.99 |
055003201 |
******2611 |
04/22/2014 |
| MARTIN, KIMBERL |
SD-109494 |
|
35.00 |
255076753 |
******1808 |
04/22/2014 |
| MASSEBBURG, LAKISHA |
SD-122013 |
|
19.99 |
073972181 |
**********3804 |
04/22/2014 |
| MCBEAN, FABIAN |
SD-115745 |
|
9.99 |
052001633 |
********2257 |
04/22/2014 |
| MCCOY, ANGELA |
SD-122487 |
|
39.00 |
124085024 |
*************6905 |
04/22/2014 |
| MCINTOSH, ATIBA |
SD-122074 |
|
19.99 |
252076442 |
7344 |
04/22/2014 |
| MCKEEVER, JORDON |
SD-121740 |
|
19.99 |
252076468 |
******9361 |
04/22/2014 |
| MCKNIGHT-ALLEN, TRACY |
SD-117394 |
|
19.99 |
252076468 |
********8505 |
04/22/2014 |
| MCKOY, WILLIAM |
SD-120837 |
|
39.00 |
253177832 |
***7560 |
04/22/2014 |
| MCLAUGHLIN, CURTIS |
SD-121525 |
|
9.99 |
031101169 |
*********5436 |
04/22/2014 |
| MCMILLIAN-EL, DASHAUNA |
SD-WEB928425 |
|
9.99 |
255077671 |
******8580 |
04/22/2014 |
| MINGGIE, JARMICKIA |
SD-WEB721818 |
|
19.99 |
073972181 |
**********2217 |
04/22/2014 |
| NEALE, JEROME |
SD-116781 |
|
19.99 |
073972181 |
**********9135 |
04/22/2014 |
| NOCK JR, KEVIN |
SD-121910 |
|
19.99 |
052001633 |
********6659 |
04/22/2014 |
| OLIVER, FABIAN |
SD-119712 |
|
9.99 |
052001633 |
********7783 |
04/22/2014 |
| OLIVER, STEVEN |
SD-WEB322875 |
|
19.99 |
073972181 |
**********4780 |
04/22/2014 |
| POPE, AUDREY |
SD-111719 |
|
19.99 |
052001633 |
********8392 |
04/22/2014 |
| PUNCH, CRYSTAL |
SD-122334 |
|
19.99 |
052000113 |
*****7959 |
04/22/2014 |
| RAY, JARMARR |
SD-122098 |
|
19.99 |
101089742 |
*************7732 |
04/22/2014 |
| RICHARDSON, BRANDON |
SD-123112 |
|
19.99 |
052000113 |
******3291 |
04/22/2014 |
| ROBINSON, RICHARD |
SD-121812 |
|
19.99 |
054000030 |
******1608 |
04/22/2014 |
| SAMPSON, LEANDREA |
SD-123108 |
|
19.99 |
053112592 |
******4000 |
04/22/2014 |
| SAUNDERS, DONTA |
SD-122026 |
|
19.99 |
055003201 |
******2144 |
04/22/2014 |
| SAVAGE, SHASHANA |
SD-121862 |
|
19.99 |
052001633 |
********2110 |
04/22/2014 |
| SHEPHARD, ANWAR |
SD-122152 |
|
39.00 |
252076442 |
*2457 |
04/22/2014 |
| SHERMAN, TONIA |
SD-120877 |
|
39.00 |
255076753 |
******9284 |
04/22/2014 |
| SHOATS, ANTHONY |
SD-117168 |
|
39.00 |
052002166 |
******3525 |
04/22/2014 |
| SHOLTO, KARLEEN |
SD-121986 |
|
19.99 |
073972181 |
**********6746 |
04/22/2014 |
| SMITH, ZURI |
SD-120735 |
|
39.00 |
055003201 |
*********5196 |
04/22/2014 |
| SPENCER, TRACEY |
SD-123029 |
|
19.99 |
124303120 |
*************9257 |
04/22/2014 |
| SQUIRE, CALEB |
SD-WEB236793 |
|
9.99 |
061000104 |
*********5420 |
04/22/2014 |
| SQUIRE, DESIREE |
SD-WEB512793 |
|
9.99 |
061000104 |
*********5420 |
04/22/2014 |
| SQUIRE, MARTINA |
SD-WEB723190 |
|
19.99 |
061000104 |
*********5420 |
04/22/2014 |
| STOKES, ARTINA |
SD-111722 |
|
19.99 |
052000113 |
******9850 |
04/22/2014 |
| THOMAS, LINNEA |
SD-117434 |
|
39.00 |
052002166 |
******4639 |
04/22/2014 |
| THOMPSON, SHYDEARA |
SD-122564 |
|
19.99 |
052000113 |
**********4270 |
04/22/2014 |
| THORNTON, SEAN |
SD-122045 |
|
19.99 |
052001633 |
********2654 |
04/22/2014 |
| TOMLIN, KENNETH |
SD-118523 |
|
9.99 |
052001633 |
********2917 |
04/22/2014 |
| TRUSTY, SHERMAN |
SD-122131 |
|
19.99 |
255076753 |
******8945 |
04/22/2014 |
| UJOH, EMEKA |
SD-BM300078 |
|
19.99 |
052001633 |
********9785 |
04/22/2014 |
| WATTS, NOLAND |
SD-122405 |
|
19.99 |
252076468 |
********8405 |
04/22/2014 |
| WELCH JR, GREGORY |
SD-111871 |
|
19.99 |
252075744 |
***5450 |
04/22/2014 |
| WHITWORTH, SHELTON |
SD-122479 |
|
19.99 |
055003201 |
******7985 |
04/22/2014 |
| WHITWORTH, SHELTON |
SD-122479 |
|
39.00 |
055003201 |
******7985 |
04/22/2014 |
| WILKES, RAVEN |
SD-121156 |
|
9.99 |
054000030 |
******0504 |
04/22/2014 |
| WILKES, SHERRI |
SD-121198 |
|
9.99 |
054000030 |
******0504 |
04/22/2014 |
| WILLIAMS JR, RANDOLPH |
SD-121200 |
|
9.99 |
084003997 |
************4386 |
04/22/2014 |
| WILLIAMS, ALYCE |
SD-122295 |
|
19.99 |
073972181 |
**********1539 |
04/22/2014 |
| WILLIAMS, DARRELL |
SD-121785 |
|
19.99 |
055003201 |
******2814 |
04/22/2014 |
| WILLIAMS, SYLVETTE |
SD-122188 |
|
19.99 |
052001633 |
********1466 |
04/22/2014 |
| WILSON, GUY |
SD-109905 |
|
10.00 |
052001633 |
********1055 |
04/22/2014 |
| WILSON, JASMINE |
SD-120971 |
|
9.99 |
055003201 |
******9076 |
04/22/2014 |
| WILSON, PEPPER |
SD-121747 |
|
19.99 |
073972181 |
**********4587 |
04/22/2014 |
| WOOD, ANNMARIE |
SD-121825 |
|
19.99 |
055003201 |
******9549 |
04/22/2014 |
| |
Count: 146 |
Total: |
2942.84 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|