Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| NESBITT JR., RODNEY |
SD-120645 |
|
9.99 |
055003201 |
******0853 |
05/20/2014 |
| AARONJ, JUSTIN |
SD-114815 |
|
9.99 |
052000113 |
******5504 |
05/20/2014 |
| ADAMS, CANDICE |
SD-111829 |
|
16.99 |
052000113 |
******2057 |
05/20/2014 |
| ADAMS3230, JOHN |
SD-120729 |
|
39.00 |
052001633 |
********5446 |
05/20/2014 |
| ALLENDER, JOSEPH |
SD-121653 |
|
9.99 |
255076753 |
******4154 |
05/20/2014 |
| ALSTON, JASHEN |
SD-121930 |
|
19.99 |
252076714 |
*****6022 |
05/20/2014 |
| BANKS, CARL |
SD-120618 |
|
9.99 |
052001633 |
********9472 |
05/20/2014 |
| BANKS, DARRYL |
SD-121054 |
|
39.00 |
114924742 |
*********0397 |
05/20/2014 |
| BANKS, DARRYL |
SD-121054 |
|
9.99 |
114924742 |
*********0397 |
05/20/2014 |
| BECKFORD, SAFARIE |
SD-114716 |
|
10.00 |
255077671 |
*****8212 |
05/20/2014 |
| BEVANS-FOSTER, NENA |
SD-121495 |
|
9.99 |
052000113 |
**********9879 |
05/20/2014 |
| BILLINGS, MALIK |
SD-120226 |
|
9.99 |
255077671 |
*****3973 |
05/20/2014 |
| BRADFORD, TARRELL |
SD-118275 |
|
19.99 |
055003201 |
******7812 |
05/20/2014 |
| BROGDON, SHERRY |
SD-122498 |
|
19.99 |
054000030 |
******0918 |
05/20/2014 |
| BROWN, DARRYL |
SD-122971 |
|
16.99 |
252076714 |
**3829 |
05/20/2014 |
| BROWN, DWIGHT |
SD-120462 |
|
39.00 |
055003201 |
******9061 |
05/20/2014 |
| BROWN, TAMIKA |
SD-BM300266 |
|
19.99 |
256074974 |
******2601 |
05/20/2014 |
| BRYANT, CALVIN |
SD-100012 |
|
10.00 |
255071981 |
******7641 |
05/20/2014 |
| BRYANT, CALVIN |
SD-100012 |
|
29.00 |
255071981 |
******7641 |
05/20/2014 |
| BUNN, KIMBERLY |
SD-121020 |
|
9.99 |
252076468 |
******1827 |
05/20/2014 |
| BUNN, KIMBERLY |
SD-121020 |
|
39.00 |
252076468 |
******1827 |
05/20/2014 |
| BURNS, TAMIARA |
SD-WEB129925 |
|
9.99 |
255076753 |
******2512 |
05/20/2014 |
| CARTER, LANGDON |
SD-120466 |
|
39.00 |
252076468 |
********2308 |
05/20/2014 |
| CARTER, THOMAS |
SD-121476 |
|
9.99 |
252076468 |
******4858 |
05/20/2014 |
| CHATMAN, KEVIN |
SD-BM300147 |
|
19.99 |
122287675 |
************1899 |
05/20/2014 |
| CHESTER, TIMOTHY |
SD-120275 |
|
9.99 |
252076727 |
****3011 |
05/20/2014 |
| CLARK, CYNTHIA |
SD-122518 |
|
19.99 |
073972181 |
**********1490 |
05/20/2014 |
| COELLO, MIGUEL |
SD-120421 |
|
9.99 |
055003201 |
******3841 |
05/20/2014 |
| CONTEH, GIFTY |
SD-121004 |
|
39.00 |
055003201 |
******5631 |
05/20/2014 |
| CONYERS, DANIELLE |
SD-121789 |
|
19.99 |
254075409 |
******4150 |
05/20/2014 |
| CRAWFORD, KISHIA |
SD-118177 |
|
9.99 |
031101169 |
*********1187 |
05/20/2014 |
| CROSBY, SR., LEE FRANK |
SD-115344 |
|
35.00 |
252070752 |
***3197 |
05/20/2014 |
| DARDEN-SCOTT, CORI |
SD-122110 |
|
19.99 |
054000030 |
******5667 |
05/20/2014 |
| DECHA, GOSPEL |
SD-114876 |
|
9.99 |
255076753 |
******2174 |
05/20/2014 |
| DEWATSON, FELICIA |
SD-119186 |
|
10.00 |
252076468 |
********2600 |
05/20/2014 |
| DILL, TINNEATRICE |
SD-122009 |
|
19.99 |
073972181 |
**********6337 |
05/20/2014 |
| DIOP, NDEYE |
SD-122326 |
|
19.99 |
052001633 |
********9280 |
05/20/2014 |
| EMMANUS, SHERWAYNE |
SD-BM300138 |
|
19.99 |
055003308 |
*********9990 |
05/20/2014 |
| EMMANUS, SHERWAYNE |
SD-BM300138 |
|
39.00 |
055003308 |
*********9990 |
05/20/2014 |
| EVANS, LIAM |
SD-121755 |
|
19.99 |
256074974 |
******2288 |
05/20/2014 |
| FANIEL, DEBORAH |
SD-120492 |
|
39.00 |
055003201 |
******5610 |
05/20/2014 |
| GLADDEN, KARIMA |
SD-121795 |
|
19.99 |
252071557 |
*****1220 |
05/20/2014 |
| GONZALEZ, CESAR |
SD-122595 |
|
19.99 |
052000113 |
******5541 |
05/20/2014 |
| GRANT, NATALIA |
SD-120662 |
|
9.99 |
031101169 |
*********8465 |
05/20/2014 |
| GRIFFIN, ASHLEY |
SD-121028 |
|
9.99 |
256074974 |
******4276 |
05/20/2014 |
| HALL, JAMESE |
SD-BM300229 |
|
19.99 |
073972181 |
**********0816 |
05/20/2014 |
| HAUGHTON, ANGELLA |
SD-BM300005 |
|
19.99 |
062202985 |
*********8289 |
05/20/2014 |
| HERNANDEZ, ELLIOT |
SD-120738 |
|
48.99 |
055003201 |
*********2026 |
05/20/2014 |
| HICKS, YOLANDA |
SD-118404 |
|
9.99 |
252076468 |
********4105 |
05/20/2014 |
| HUFF, MICHELLE |
SD-119180 |
|
9.99 |
026013673 |
******9514 |
05/20/2014 |
| IBEACHI, IHEOMA |
SD-121850 |
|
19.99 |
052001633 |
********8882 |
05/20/2014 |
| IKRAMOV, MUSLIMBEK |
SD-121646 |
|
9.99 |
055003201 |
*********8495 |
05/20/2014 |
| JACKSON, ANTOINE |
SD-121847 |
|
19.99 |
052000113 |
******7749 |
05/20/2014 |
| JAMES, KAY |
SD-118960 |
|
9.99 |
252076468 |
****1205 |
05/20/2014 |
| JOHNSON, BLAKE |
SD-121497 |
|
9.99 |
073972181 |
**********2378 |
05/20/2014 |
| JOHNSON, CANDICE |
SD-122528 |
|
19.99 |
055003201 |
******9709 |
05/20/2014 |
| JOHNSON, KEJINA |
SD-121036 |
|
39.00 |
252075744 |
**********7402 |
05/20/2014 |
| JONES, BISHOP JAMES |
SD-121682 |
|
19.99 |
255071981 |
******8478 |
05/20/2014 |
| JONES, JASON |
SD-119047 |
|
9.99 |
052001633 |
********0814 |
05/20/2014 |
| JONES, LARON |
SD-121918 |
|
19.99 |
055003201 |
******5297 |
05/20/2014 |
| JONES, LARON |
SD-121918 |
|
39.00 |
055003201 |
******5297 |
05/20/2014 |
| JOYNER, VICKI |
SD-107735 |
|
29.00 |
255076753 |
******4559 |
05/20/2014 |
| KENNEDY, RAMONA |
SD-WEB934236 |
|
19.99 |
054000030 |
******0736 |
05/20/2014 |
| KNOTTS, WILLIAM |
SD-110984 |
|
10.00 |
255077493 |
******3709 |
05/20/2014 |
| LANCASTER JR, CHARLES |
SD-BM300103 |
|
19.99 |
052000113 |
******7144 |
05/20/2014 |
| LASTER, LEAH |
SD-4945 |
|
9.99 |
256074974 |
******4276 |
05/20/2014 |
| LEE, ELAINE |
SD-122270 |
|
19.99 |
073972181 |
**********1493 |
05/20/2014 |
| LEWIS, ANTHONY |
SD-122352 |
|
19.99 |
252076468 |
*****6700 |
05/20/2014 |
| LEWIS, JOSEPH |
SD-122191 |
|
19.99 |
073972181 |
********9750 |
05/20/2014 |
| LLOYD, KIM |
SD-121801 |
|
19.99 |
055003308 |
*********0686 |
05/20/2014 |
| MCBEAN, FABIAN |
SD-115745 |
|
9.99 |
052001633 |
********2257 |
05/20/2014 |
| MCCOY, ANGELA |
SD-122487 |
|
19.99 |
124085024 |
*************6905 |
05/20/2014 |
| MCGOWAN, STEPHEN |
SD-115831 |
|
9.99 |
026012881 |
******1932 |
05/20/2014 |
| MCGOWAN, STEPHEN |
SD-115831 |
|
39.00 |
026012881 |
******1932 |
05/20/2014 |
| MERCER, JOSEPH |
SD-120576 |
|
9.99 |
084003997 |
************4940 |
05/20/2014 |
| MILLER, KAREEM |
SD-121752 |
|
19.99 |
124303120 |
*************0004 |
05/20/2014 |
| MORANT, APRIL |
SD-WEB385081 |
|
19.99 |
124085024 |
*************6488 |
05/20/2014 |
| MUHAMMAD, KARL |
SD-112152 |
|
39.00 |
124303120 |
*************6390 |
05/20/2014 |
| NELSON, NADINE |
SD-115255 |
|
39.00 |
052000113 |
*****6369 |
05/20/2014 |
| NEWBY, TYNEICE |
SD-BM300207 |
|
19.99 |
052000113 |
******7780 |
05/20/2014 |
| NWEKE EMEKA, CHIDI |
SD-115413 |
|
39.00 |
255076753 |
******6607 |
05/20/2014 |
| NWEKE-EMEKA20, CHRISTIAN |
SD-115163 |
|
39.00 |
255076753 |
******6607 |
05/20/2014 |
| OLIVER, FABIAN |
SD-119712 |
|
39.00 |
052001633 |
********7783 |
05/20/2014 |
| ONEAL, TONY |
SD-BM300179 |
|
19.99 |
055003201 |
******9634 |
05/20/2014 |
| OUTLAW, DAMANTE |
SD-122104 |
|
19.99 |
052002166 |
******8370 |
05/20/2014 |
| PARKER, KENNETH |
SD-122019 |
|
19.99 |
055003201 |
******5722 |
05/20/2014 |
| PAYNE, TYRAY |
SD-120337 |
|
9.99 |
124303120 |
*************8192 |
05/20/2014 |
| PETTEWEY, BRITTANY |
SD-121516 |
|
9.99 |
052000113 |
**********9879 |
05/20/2014 |
| PITCHFORD, NATASHA |
SD-120591 |
|
9.99 |
052001633 |
********9472 |
05/20/2014 |
| PRYOR, JANAY |
SD-BM300011 |
|
19.99 |
124303120 |
*************6750 |
05/20/2014 |
| RANDALL, MECHELLE |
SD-120663 |
|
9.99 |
063106750 |
******1380 |
05/20/2014 |
| RANDOLPH, TAMMY |
SD-117551 |
|
39.00 |
055003201 |
*********6476 |
05/20/2014 |
| REED, MORGAN |
SD-118937 |
|
9.99 |
255076753 |
******9957 |
05/20/2014 |
| RICHARDSON, AUDR3EY |
SD-108528 |
|
9.99 |
052000113 |
******5684 |
05/20/2014 |
| ROBINSON, RICHARD |
SD-121812 |
|
19.99 |
054000030 |
******1608 |
05/20/2014 |
| ROBINSON, SADE |
SD-120778 |
|
39.00 |
055003201 |
******1199 |
05/20/2014 |
| ROBINSON, SADE |
SD-120778 |
|
9.99 |
055003201 |
******1199 |
05/20/2014 |
| RONE, SEAN |
SD-BM300117 |
|
19.99 |
252076468 |
******6371 |
05/20/2014 |
| SAARA, DANIELLA |
SD-121250 |
|
9.99 |
052000113 |
******5503 |
05/20/2014 |
| SAMPSON, VANESSA |
SD-121968 |
|
19.99 |
052000113 |
******1159 |
05/20/2014 |
| SAMUELS, TIFFANY |
SD-121695 |
|
19.99 |
055003201 |
******4543 |
05/20/2014 |
| SHORTER, NYRASHIA |
SD-118260 |
|
9.99 |
026012881 |
******1932 |
05/20/2014 |
| SIMON, ANGEL |
SD-121303 |
|
9.99 |
053112592 |
******3660 |
05/20/2014 |
| SMITH, EMMANUEL |
SD-121240 |
|
9.99 |
052000113 |
**********6283 |
05/20/2014 |
| SPENCE, ANTOINETTE |
SD-121982 |
|
19.99 |
052000113 |
****3236 |
05/20/2014 |
| STANLEY, SIMON |
SD-119003 |
|
9.99 |
256074974 |
******0938 |
05/20/2014 |
| STERLING, SHARI |
SD-120229 |
|
9.99 |
054000030 |
******0758 |
05/20/2014 |
| STEWART, TELLY |
SD-121135 |
|
9.99 |
252076468 |
******3228 |
05/20/2014 |
| TAYLOR, ESSENCE |
SD-121954 |
|
19.99 |
314074269 |
*****5424 |
05/20/2014 |
| TAYLOR, KANDA |
SD-121975 |
|
19.99 |
314074269 |
*****5424 |
05/20/2014 |
| THOMAS, DONELLA |
SD-BM300175 |
|
19.99 |
252076468 |
******2280 |
05/20/2014 |
| THOMPSON III, WOODROW |
SD-121051 |
|
35.00 |
055003201 |
******5762 |
05/20/2014 |
| TOMLIN, MICHAEL |
SD-121876 |
|
39.00 |
055003201 |
******4202 |
05/20/2014 |
| TOWNES, MATTHEW |
SD-120754 |
|
9.99 |
052000113 |
******2434 |
05/20/2014 |
| TURNER, TIA |
SD-121387 |
|
9.99 |
256074974 |
******0764 |
05/20/2014 |
| TYLER, APRIL |
SD-122048 |
|
39.00 |
255077671 |
*****6396 |
05/20/2014 |
| UJOH, EMEKA |
SD-BM300078 |
|
19.99 |
052001633 |
********9785 |
05/20/2014 |
| WALLACE, L TYNNA |
SD-119291 |
|
9.99 |
052001633 |
********8508 |
05/20/2014 |
| WESSEH, MYNNI |
SD-120785 |
|
9.99 |
052000113 |
******7933 |
05/20/2014 |
| WEST, FAITH |
SD-122003 |
|
19.99 |
052000113 |
******8274 |
05/20/2014 |
| WILLIAMS, CLINTON |
SD-BM300200 |
|
19.99 |
114924742 |
*********0232 |
05/20/2014 |
| WILSON, JAMAL |
SD-114954 |
|
9.99 |
052001633 |
********6863 |
05/20/2014 |
| WOODSON, PAMELA |
SD-115872 |
|
39.00 |
054001204 |
********8786 |
05/20/2014 |
| YOUNG, DERRICK |
SD-109311 |
|
9.99 |
055003201 |
******3365 |
05/20/2014 |
| YOUNG, DERRICK |
SD-109311 |
|
35.00 |
055003201 |
******3365 |
05/20/2014 |
| |
Count: 125 |
Total: |
2484.05 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|