09/12/2014
08:43:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADEWUYI, ADEBOWALE YR-RP101101 6 39.00 051403164 ******5844 09/13/2014
ALEXANDER, ERIKA YR-RB103747 6 39.00 323070380 ********2556 09/13/2014
ALLEN, JESSICA YR-RB104162 6 39.00 051400549 *********9597 09/13/2014
AM, SARON YR-RP101135 6 39.00 051400549 ******7407 09/13/2014
ANDERSON JR, GERALD YR-RP101161 6 39.00 251482998 **1677 09/13/2014
ANDERSON, JELISA YR-RB103804 6 39.00 051400549 ******8916 09/13/2014
ANDREWS, SHAMIKA YR-RB103792 6 39.00 103112675 ****1837 09/13/2014
AVGEROS, CHRISTINA YR-RP101016 6 39.00 051000017 ********1077 09/13/2014
AVGEROS, GEORGE YR-RP101006 6 39.00 051000017 ********1077 09/13/2014
BACHER, MICHELE YR-RB103689 6 39.00 051000017 ********9693 09/13/2014
BARKSDALE, SHADAY YR-RP101099 6 39.00 051000017 ********9196 09/13/2014
BATES, MARQUIS YR-RP101028 6 39.00 314074269 ****3442 09/13/2014
BEALE, JENNIFER YR-RB103767 6 39.00 251082149 ***0086 09/13/2014
BENKO, JENNAVIVE YR-RP101151 6 39.00 051000017 ********4904 09/13/2014
BERRY, RENEE YR-RP101293 6 39.00 251082615 *****5267 09/13/2014
BERTRAND, MARILYN YR-RB103676 6 39.00 051000017 ********8612 09/13/2014
BOS, BRIANNA YR-RB103765 6 39.00 256074974 ******2938 09/13/2014
BOWLEY, MARGARET YR-RB103781 6 39.00 251082615 ******3872 09/13/2014
BRADLEY, KATRINA YR-RB103712 6 39.00 251082615 *******7608 09/13/2014
BRENDEN, GARY YR-RB103690 6 39.00 256074974 ******2417 09/13/2014
BROOKS, STACEY YR-RP101165 6 39.00 051000017 ********9392 09/13/2014
BROWN, CRYSTAL YR-RP101133 6 39.00 051406909 ******6206 09/13/2014
BROWN, SHERICA YR-RP101015 6 39.00 051000020 *********1019 09/13/2014
BURNUP, SCOTT YR-RB103734 6 39.00 051409029 *****3057 09/13/2014
Barnes, Steve YR-RB103680 6 39.00 051400549 ******0990 09/13/2014
Beneus, Lydia YR-RP101266 6 39.00 051000017 ********9011 09/13/2014
Boyer, Chase YR-RP101131 6 39.00 251082194 *1107 09/13/2014
CALL, CHARLES YR-RP101122 6 39.00 251082194 ******5587 09/13/2014
CHAFFINS, GLENDA YR-RB103754 6 39.00 051001414 *********9065 09/13/2014
COOPER, GLADYS YR-RB104184 6 39.00 051000020 *****1879 09/13/2014
COOPER, LEROY YR-RP105184 6 39.00 251082495 ********4998 09/13/2014
DAVIS, MIA YR-RP101091 6 39.00 314074269 *****1513 09/13/2014
DIGGS, ARLEETA YR-RP101008 6 39.00 051400549 *********9686 09/13/2014
DUBOSE, CARRZA YR-RP101112 6 39.00 054001725 ******2552 09/13/2014
DUFF, CHAICE YR-RB103805 6 39.00 251082615 ******8073 09/13/2014
EVERETT, MONE YR-RP101073 6 39.00 051000017 ********5515 09/13/2014
FAJARDO, REINER YR-RB103638 6 39.00 051000017 ********8214 09/13/2014
FARQUHARSON, TYGUE YR-RP101113 6 39.00 051400549 ******0804 09/13/2014
FERGUSON, DWAYNE YR-RB103811 6 39.00 251082615 ********8404 09/13/2014
FINLEY, ALLISON YR-RB103798 6 39.00 051400549 ******2444 09/13/2014
FORBES, MYRTLE YR-RP101061 6 39.00 051400549 ******7361 09/13/2014
FRANCIOS, LO-ANN YR-RP101081 6 39.00 021000089 ******3761 09/13/2014
FURIO, JOE YR-RB103713 6 39.00 051400549 *********9365 09/13/2014
GIANGIULIO, ANDREW YR-RB103730 6 39.00 051404260 *********8017 09/13/2014
GRAZIANO, KIMBERLY YR-RB103815 6 39.00 051400549 ******4381 09/13/2014
GREEN, MIKELIN YR-RB103702 6 39.00 051404260 *********3247 09/13/2014
GRESS, MIRANDA YR-RB103775 6 39.00 251082615 *****1845 09/13/2014
Grant, Ashley YR-RP101142 6 39.00 251481368 **********0162 09/13/2014
HABANSKY, AMANDA YR-RB103803 6 39.00 251480851 ****7730 09/13/2014
HAIRSTON, ELLEN YR-RP101046 6 39.00 051000017 ********5164 09/13/2014
HALL, PAT YR-RB103732 6 39.00 251082615 ******0310 09/13/2014
HAMN, CASAUNDRA YR-RP101153 6 39.00 051400549 ******9911 09/13/2014
HARDING, MICHAEL YR-RP101030 6 39.00 051000020 *****0610 09/13/2014
HARRISON, GRACEFUL YR-RP101149 6 39.00 314074269 *****4183 09/13/2014
HAWTHORNE, PREDZEL YR-RB103691 6 39.00 051000020 *****5547 09/13/2014
HAYWARD, LAUREL YR-RP101085 6 39.00 051405188 ****8789 09/13/2014
JENNINGS, CLARENCE YR-RP101027 6 39.00 251480563 ****6812 09/13/2014
JOHNSON, KARMEN YR-RB103810 6 39.00 051400549 *********1406 09/13/2014
JORDAN, CHARLES YR-RB103698 6 39.00 051400549 *********6929 09/13/2014
James, Jeri YR-RB103770 6 39.00 051408907 *****0400 09/13/2014
James, Morgan YR-WEB225416 6 39.00 061000104 *********9003 09/13/2014
Joyner, Shavonda YR-RB103726 6 39.00 051403164 ******9450 09/13/2014
KELLEY, KORTNEY YR-RP101160 6 39.00 062000019 ******2763 09/13/2014
KIM, YONG YR-RB103808 6 39.00 537700394 ******7606 09/13/2014
LANE, KELSEY YR-RB103681 6 39.00 256074974 ******9673 09/13/2014
LEDERMAN, ALAN YR-RB103777 6 39.00 052001633 ********8678 09/13/2014
LEWIS, DEREK YR-RB103807 6 39.00 051400549 *********5832 09/13/2014
LINNENBRINGER, MICHELLE YR-RB103722 6 39.00 051000017 ********7932 09/13/2014
LIPCHAK, WILLIAM YR-RP101078 6 39.00 051400549 ******1684 09/13/2014
LUNDY, JERILYN YR-RP101055 6 39.00 051000017 ********1407 09/13/2014
LUU, PATTY YR-RB103814 6 39.00 051000017 ********5979 09/13/2014
Lomax, Shawnda YR-RP101139 6 39.00 251082615 ******9808 09/13/2014
MACIAS, ENEDINA YR-RB103817 6 39.00 251082615 ******1575 09/13/2014
MARTIN, ANGELA YR-RB103812 6 39.00 053112592 ******4192 09/13/2014
MAYO, JOAN YR-RP101156 6 39.00 251082149 **9771 09/13/2014
MCCONNELL-SANDS, DENISE YR-RP101170 6 39.00 251082644 ******6543 09/13/2014
MCKEOUGH, BRYAN YR-RB103644 6 39.00 051400549 ******8711 09/13/2014
MCKEOUGH, MICHELLE YR-RP101029 6 39.00 051400549 ******5396 09/13/2014
MEARS, LAUREN YR-RB103688 6 39.00 051000017 ********9693 09/13/2014
MERCEUS, GISELLE YR-RB103671 6 39.00 051400549 *********9421 09/13/2014
MIDDLETON, DESIREE YR-RB103636 6 39.00 051000017 ********7367 09/13/2014
MILLER, GAITHER YR-RB103782 6 39.00 051000020 *****6116 09/13/2014
MILLS, RASHEEDA YR-RP101114 6 39.00 314074269 *****7512 09/13/2014
MINTAAH, MAVIS YR-RB103797 6 39.00 051400549 *********4601 09/13/2014
MIZZI, KEN YR-RB103800 6 39.00 041215032 *******7524 09/13/2014
MOORE, CADELL YR-RB103758 6 39.00 251082136 *********6065 09/13/2014
MORALES, LESLY YR-RP101147 6 39.00 051000017 ********7742 09/13/2014
MORRIS, MICHAEL YR-RP101023 6 39.00 251082615 ******4256 09/13/2014
MUHAMMED, SALEEMA YR-RP100998 6 39.00 051000017 ********8663 09/13/2014
Morgan, Raziah YR-RP101045 6 39.00 051000017 ********5587 09/13/2014
Morgan, Tiffany YR-RP101076 6 39.00 051000017 ********1752 09/13/2014
Morris, Mary YR-RP101176 6 39.00 251082194 ******0274 09/13/2014
NIMAGA, YAKUBA YR-RB103759 6 39.00 051400549 ******8205 09/13/2014
OCONNOR, THOMAS YR-RB103771 6 39.00 051404260 *********2867 09/13/2014
OGUNLEYE, TAIYE YR-RB103780 6 39.00 051400549 *********9200 09/13/2014
OWUSU, ANTHONY YR-RB103934 6 39.00 021000089 ******3354 09/13/2014
PAIKAR, FAHIM YR-RB103981 6 39.00 051000017 ********4960 09/13/2014
PALMER, JESSICA YR-RB103801 6 39.00 061000104 *********2357 09/13/2014
PATTERSON, FRANCINE YR-RB103821 6 39.00 031207607 ******3487 09/13/2014
PERRYMAN, BRITTANY YR-RP101150 6 39.00 051400549 ******4527 09/13/2014
POPE, SANDY YR-RP101011 6 39.00 051400549 ******3996 09/13/2014
RAMIREZ-WASHING, JENNIFER YR-RB103723 6 39.00 251082194 ******7764 09/13/2014
REESE, VALERIE YR-RP101129 6 39.00 253177832 **********5230 09/13/2014
REILLY, GANNON YR-RB102719 6 39.00 051400549 *********3365 09/13/2014
ROBINSON, NATHAN YR-RP101155 6 39.00 053207766 ******3810 09/13/2014
ROSALES, BRENDA YR-RP101119 6 39.00 051400549 ******4094 09/13/2014
SANDY, CLIFTON YR-RB103774 6 39.00 052000113 ****8397 09/13/2014
SAUNDERS, SHUNELL YR-RB103820 6 39.00 051404260 *********1594 09/13/2014
SELY, SUSAN YR-RB103795 6 39.00 051000017 ****2521 09/13/2014
SHELTON, RAMONE YR-RB103824 6 39.00 051000017 ********4843 09/13/2014
SPRADLEY, RHONDA YR-RB103737 6 39.00 053112592 ******8507 09/13/2014
SUSSMAN, BRUCE YR-RB103715 6 39.00 051400549 *********4744 09/13/2014
SUTTON, DAN YR-RB103724 6 39.00 051403164 ******3555 09/13/2014
TERRY, SHAUNA YR-RB103725 6 39.00 251082615 ********2008 09/13/2014
THOMAS, ALYSSA YR-RP101193 6 39.00 051000020 *********1305 09/13/2014
TRAYNHAM, SAMANTHA YR-RP100810 6 39.00 051000017 ********1752 09/13/2014
Thomas, Dionna YR-RP101206 6 39.00 251082149 *6216 09/13/2014
WASHINGTON, BRENDA YR-RP101132 6 39.00 051404383 ****7596 09/13/2014
WASHINGTON, SHAWN YR-RB103768 6 39.00 251082194 ******7764 09/13/2014
WATSON, DWIGHT YR-RB103692 6 39.00 051000017 ********7494 09/13/2014
WATSON, MIRANDA YR-RB103643 6 39.00 051000017 ********7494 09/13/2014
WHEELER, JESSICA YR-RB103740 6 39.00 051000017 ********6254 09/13/2014
WHITE, LINWOOD YR-RP101159 6 39.00 051400549 *********5708 09/13/2014
WILLIS, TALORIA YR-RP101092 6 39.00 053000196 ********3048 09/13/2014
WINGFIELD, VINCENT YR-RB103679 6 39.00 251082615 ********4012 09/13/2014
WINSTON, BARABARA YR-RP101194 6 39.00 051400549 *********3702 09/13/2014
  Count:  126 Total: 4914.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0