Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABROM, KAREN |
SB-B107982 |
6 |
39.00 |
071174431 |
******7786 |
03/13/2015 |
| ACHU, FRUH |
SB-B106324 |
6 |
39.00 |
053112592 |
******2343 |
03/13/2015 |
| ADEALA, ADEDAYO |
SB-B109150 |
6 |
39.00 |
255071981 |
******6141 |
03/13/2015 |
| ADOL, CHICHI |
SB-B109239 |
6 |
39.00 |
055003308 |
*********6265 |
03/13/2015 |
| AGUIN - PELAEZ, YENSI |
SB-B107122 |
6 |
39.00 |
255071981 |
******9649 |
03/13/2015 |
| AJAYI, ANTHONY |
SB-B100179 |
6 |
39.00 |
081000032 |
********4423 |
03/13/2015 |
| AKIBU, HAKEEM |
SB-B109138 |
6 |
39.00 |
221473652 |
******4375 |
03/13/2015 |
| ALFARO, ELMER |
SB-B109246 |
6 |
39.00 |
055003201 |
******7947 |
03/13/2015 |
| ALIRA, COSMOS |
SB-B109053 |
6 |
39.00 |
063100277 |
********9216 |
03/13/2015 |
| ALLU, KOKOU |
SB-B109115 |
6 |
39.00 |
052001633 |
********5132 |
03/13/2015 |
| ALONZO, DANIEL |
SB-B100028 |
6 |
39.00 |
255071981 |
******1972 |
03/13/2015 |
| AMAKER, PAULA |
SB-B109199 |
6 |
39.00 |
256074974 |
******4709 |
03/13/2015 |
| ANLEU, MARIA |
SB-B107984 |
6 |
39.00 |
054000030 |
******9071 |
03/13/2015 |
| ANTOINE, VALERIE |
SB-B107909 |
6 |
39.00 |
052001633 |
********7761 |
03/13/2015 |
| ASHU, OJONG |
SB-B109227 |
6 |
39.00 |
255071981 |
******8825 |
03/13/2015 |
| BAKER, LINDSEY |
SB-B107938 |
6 |
39.00 |
255077998 |
**2690 |
03/13/2015 |
| BAPTISTE, SHEVON |
SB-B107786 |
6 |
39.00 |
054000030 |
******0063 |
03/13/2015 |
| BARBER, ROBERTA |
SB-B100100 |
6 |
39.00 |
255076753 |
******9938 |
03/13/2015 |
| BAUER, JENNIFER |
SB-B108523 |
6 |
9.99 |
255077998 |
***0800 |
03/13/2015 |
| BEITLER, NICOLE |
SB-B106042 |
6 |
39.00 |
052001633 |
********4922 |
03/13/2015 |
| BENISSAN, LAURA |
SB-B108790 |
6 |
39.00 |
055002707 |
*********9376 |
03/13/2015 |
| BENISSAN-C, REINE |
SB-B108274 |
6 |
39.00 |
055002707 |
*********9376 |
03/13/2015 |
| BENTIL, JACOB |
SB-B109039 |
6 |
39.00 |
055002707 |
*********6778 |
03/13/2015 |
| BERMUDEZ, MEGAN |
SB-B100019 |
6 |
39.00 |
121042882 |
******0458 |
03/13/2015 |
| BESS, KORENZA |
SB-B100109 |
6 |
39.00 |
253278870 |
********0452 |
03/13/2015 |
| BHALODIA, NEAL |
SB-B103417 |
6 |
39.00 |
052001633 |
********1334 |
03/13/2015 |
| BIGBEE, SUSAN |
SB-B107878 |
6 |
39.00 |
055003308 |
*********5696 |
03/13/2015 |
| BLACKWELL, CORDELL |
SB-B106241 |
6 |
39.00 |
256074974 |
******4153 |
03/13/2015 |
| BODALA, MURALI |
SB-B110294 |
6 |
39.00 |
054000030 |
******9614 |
03/13/2015 |
| BONANE, SEMENCE |
SB-B107787 |
6 |
39.00 |
051000017 |
********3195 |
03/13/2015 |
| BONILLA, GIOVANNI |
SB-B109247 |
6 |
39.00 |
267084131 |
***********0585 |
03/13/2015 |
| BOUCHET, PATRICIA |
SB-B109198 |
6 |
39.00 |
255071981 |
******0790 |
03/13/2015 |
| BOWDOIN, WAYNE |
SB-B109037 |
6 |
39.00 |
052001633 |
********4464 |
03/13/2015 |
| BOWERS, CHRIS |
SB-B100126 |
6 |
39.00 |
054000030 |
******2474 |
03/13/2015 |
| BROCKINGTON, KELLY |
SB-B108833 |
6 |
39.00 |
252076714 |
*****5122 |
03/13/2015 |
| BROWN, DEON |
SB-B107884 |
6 |
39.00 |
255075495 |
****7120 |
03/13/2015 |
| BROWN, GUYVIN |
SB-B109087 |
6 |
39.00 |
255071981 |
******7998 |
03/13/2015 |
| BUGGAN, BISHAN |
SB-B100074 |
6 |
39.00 |
255071981 |
******8323 |
03/13/2015 |
| Bulluck-Thomas, Amy-Lee |
SB-B107695 |
6 |
39.00 |
314074269 |
****2598 |
03/13/2015 |
| CARROLL, DANNETTE |
SB-B107987 |
6 |
39.00 |
255077008 |
*****7819 |
03/13/2015 |
| CARROLL, TAHJE |
SB-B107986 |
6 |
39.00 |
255077008 |
*****2726 |
03/13/2015 |
| CASPILLO, PSYCHE |
SB-B107894 |
6 |
39.00 |
052001633 |
********7160 |
03/13/2015 |
| CHAMPION, MATTHEW |
SB-B109108 |
6 |
39.00 |
055002707 |
*********5205 |
03/13/2015 |
| CHRISTIE, LOVANDA |
SB-B106276 |
6 |
39.00 |
052001633 |
********7059 |
03/13/2015 |
| CIANFLONE, YISED |
SB-B107983 |
6 |
39.00 |
055003201 |
******3325 |
03/13/2015 |
| CONTRERAS, MIGUEL |
SB-B109144 |
6 |
39.00 |
052001633 |
********9458 |
03/13/2015 |
| CORDERO, MARIA |
SB-B106327 |
6 |
39.00 |
255071981 |
******7865 |
03/13/2015 |
| CORT-SUTTON, RENEE |
SB-B106114 |
6 |
39.00 |
052000113 |
*****1368 |
03/13/2015 |
| CUFFEE, ANTONIA |
SB-B107890 |
6 |
39.00 |
031000053 |
******9138 |
03/13/2015 |
| Casterline, Amy |
SB-B107907 |
6 |
39.00 |
123006800 |
******0136 |
03/13/2015 |
| Cherry Jr, John W |
SB-B107924 |
6 |
39.00 |
256074974 |
******3152 |
03/13/2015 |
| DAISEY, ROSALYN |
SB-B107929 |
6 |
39.00 |
031176110 |
*****8509 |
03/13/2015 |
| DEAN-NEIL, ANDREW |
SB-B106027 |
6 |
39.00 |
256074974 |
******8867 |
03/13/2015 |
| DEOGRACIAS, CHERIE |
SB-B109192 |
6 |
39.00 |
322281617 |
*****7390 |
03/13/2015 |
| DEY, ANNYCE |
SB-B106270 |
6 |
39.00 |
255077008 |
*****9946 |
03/13/2015 |
| DIAZ, JOSE |
SB-B109094 |
6 |
39.00 |
255071981 |
******6589 |
03/13/2015 |
| DOUGLAS, ETHAN |
SB-B100058 |
6 |
39.00 |
052001633 |
********9221 |
03/13/2015 |
| DUNN, TOWANDA |
SB-b107687 |
6 |
39.00 |
055003201 |
******7162 |
03/13/2015 |
| Dassoulas, Meredith |
SB-B107791 |
6 |
39.00 |
055001096 |
******6606 |
03/13/2015 |
| EJEMOLE, CHIDERA |
SB-B107843 |
6 |
39.00 |
052001633 |
********5294 |
03/13/2015 |
| EL-ZEIN, MOHAMED |
SB-B100175 |
6 |
39.00 |
052001633 |
********9361 |
03/13/2015 |
| ESCALANTE, SAUL |
SB-B100176 |
6 |
39.00 |
054000030 |
******2213 |
03/13/2015 |
| ESCOBAR, ANI |
SB-B107934 |
6 |
39.00 |
054001547 |
*********0151 |
03/13/2015 |
| FADIKA, AMZATU |
SB-B107895 |
6 |
39.00 |
061000104 |
*********5978 |
03/13/2015 |
| FALL, OUSMANE |
SB-B107960 |
6 |
39.00 |
052002166 |
******7721 |
03/13/2015 |
| FARIS, KATHRYN |
SB-B109148 |
6 |
39.00 |
314074269 |
****0450 |
03/13/2015 |
| FERNANDEZ, FERNANDO |
SB-B109196 |
6 |
39.00 |
255071981 |
******7675 |
03/13/2015 |
| FONSECA, NORMA |
SB-B107945 |
6 |
39.00 |
055003201 |
*********5249 |
03/13/2015 |
| FOWBLE, AUTUMN |
SB-B109201 |
6 |
39.00 |
055002707 |
*********7509 |
03/13/2015 |
| FRANCE, LIZA |
SB-B100053 |
6 |
39.00 |
054000030 |
******1459 |
03/13/2015 |
| GONZALEZ, JOE |
SB-B100070 |
6 |
39.00 |
052001633 |
********9345 |
03/13/2015 |
| GRAY, MARY |
SB-B100147 |
6 |
39.00 |
054000030 |
******8423 |
03/13/2015 |
| GRAY, TRAVIS |
SB-B109228 |
6 |
39.00 |
314074269 |
****8952 |
03/13/2015 |
| GREEN, JOHNNY |
SB-B109253 |
6 |
39.00 |
054000030 |
******9998 |
03/13/2015 |
| GRIFFITH, JACKIE |
SB-B107928 |
6 |
39.00 |
255083597 |
***7500 |
03/13/2015 |
| Gosine, Teri |
SB-B107776 |
6 |
39.00 |
054000030 |
******1727 |
03/13/2015 |
| HALR, ROXANNE |
SB-B107900 |
6 |
39.00 |
054001725 |
******7053 |
03/13/2015 |
| HALSTEAD, LATINE |
SB-B106242 |
6 |
39.00 |
054000030 |
******0253 |
03/13/2015 |
| HAMMONDS, MICALVIN |
SB-B109186 |
6 |
39.00 |
061000052 |
********7316 |
03/13/2015 |
| HAMPTON, WAYNE |
SB-B108541 |
6 |
39.00 |
255071981 |
******4395 |
03/13/2015 |
| HARRIS, MICHAEL |
SB-B107827 |
6 |
39.00 |
054000030 |
******4271 |
03/13/2015 |
| HILL, TIYONNA |
SB-B106322 |
6 |
39.00 |
255077008 |
*6469 |
03/13/2015 |
| HILL, TROY |
SB-B106294 |
6 |
39.00 |
052000113 |
******3803 |
03/13/2015 |
| HOBSON JR., LEONARD |
SB-B106309 |
6 |
39.00 |
054000030 |
******2039 |
03/13/2015 |
| HOOKS, KEISHA |
SB-B107841 |
6 |
39.00 |
256074974 |
******1863 |
03/13/2015 |
| HUNTER, LINDA |
SB-B107825 |
6 |
39.00 |
254074536 |
*****5040 |
03/13/2015 |
| HUNTER, RODNEY |
SB-B107872 |
6 |
39.00 |
254074536 |
****5504 |
03/13/2015 |
| Harris, Kendra |
SB-B109245 |
6 |
39.00 |
255076753 |
******4704 |
03/13/2015 |
| Holzer, April |
SB-B109218 |
6 |
39.00 |
121000358 |
********2844 |
03/13/2015 |
| IRIARTE, EDUARDO |
SB-B109249 |
6 |
39.00 |
052000113 |
******8619 |
03/13/2015 |
| JACKSON, ALEXANDREA |
SB-B107692 |
6 |
39.00 |
054000030 |
******1428 |
03/13/2015 |
| JACKSON, CECELIA |
SB-b107850 |
6 |
39.00 |
052001633 |
********0150 |
03/13/2015 |
| JACKSON, RHODA |
SB-B106237 |
6 |
39.00 |
256074974 |
******8277 |
03/13/2015 |
| JOHANSEN, DENNIS |
SB-B100037 |
6 |
39.00 |
054000030 |
******1832 |
03/13/2015 |
| JOHN, AVRIL |
SB-B106249 |
6 |
39.00 |
111906271 |
*****1711 |
03/13/2015 |
| JOHN, LAKSHMANAN |
SB-HY225023 |
6 |
39.00 |
031000053 |
******1677 |
03/13/2015 |
| JOHNSON, DENNIS |
SB-B107965 |
6 |
39.00 |
255077833 |
**********1296 |
03/13/2015 |
| JOLLEY, DINA |
SB-B107963 |
6 |
39.00 |
055003201 |
*********1822 |
03/13/2015 |
| JONES, TRACY |
SB-B107923 |
6 |
39.00 |
055002707 |
*****0786 |
03/13/2015 |
| JONES, VINCENT |
SB-B109074 |
6 |
39.00 |
255077833 |
**********7201 |
03/13/2015 |
| Joanisse, Yolaine |
SB-A107812 |
6 |
39.00 |
052001633 |
********4532 |
03/13/2015 |
| Johnson, Jessica |
SB-B107902 |
6 |
39.00 |
252070752 |
********1201 |
03/13/2015 |
| KARGBO, ISSA |
SB-B109172 |
6 |
39.00 |
255071981 |
******1819 |
03/13/2015 |
| KIGANDA, MARY |
SB-B106135 |
6 |
39.00 |
256074974 |
******3590 |
03/13/2015 |
| KINARD, KIMBERLY |
SB-B107842 |
6 |
39.00 |
256074974 |
******0307 |
03/13/2015 |
| KISTOO, DONNA |
SB-B107892 |
6 |
39.00 |
254075399 |
*********6180 |
03/13/2015 |
| KURIA, WANJIRU |
SB-82554 |
6 |
39.00 |
054000030 |
******2594 |
03/13/2015 |
| LARRY, PARTICIA |
SB-B100152 |
6 |
39.00 |
052001633 |
********8203 |
03/13/2015 |
| LEIVA, NELSON |
SB-B109163 |
6 |
39.00 |
255071981 |
******8485 |
03/13/2015 |
| LEWIS, LINDA |
SB-B109029 |
6 |
39.00 |
055002707 |
*********4638 |
03/13/2015 |
| LOPEZ, ALBERTO |
SB-B109177 |
6 |
39.00 |
255071981 |
******6589 |
03/13/2015 |
| Lopez, Carmen |
SB-B107785 |
6 |
39.00 |
054000030 |
******8968 |
03/13/2015 |
| MACHADO, RAFAEL |
SB-B107801 |
6 |
39.00 |
255071981 |
******0469 |
03/13/2015 |
| MALIK, SETH |
SB-B109171 |
6 |
39.00 |
255071981 |
******0559 |
03/13/2015 |
| MALIK, SHAUKAT |
SB-B107937 |
6 |
39.00 |
255071981 |
******9671 |
03/13/2015 |
| MANNING, MICHAEL |
SB-B107919 |
6 |
39.00 |
256075342 |
**6689 |
03/13/2015 |
| MANNING, TONYA |
SB-B107853 |
6 |
39.00 |
256075342 |
**6689 |
03/13/2015 |
| MATTHEWS, TINA |
SB-B106256 |
6 |
39.00 |
052001633 |
********3993 |
03/13/2015 |
| MAYFIELD, WILLIE |
SB-B107941 |
6 |
39.00 |
054001204 |
******6888 |
03/13/2015 |
| MCCALLISTER, SARAH |
SB-B106341 |
6 |
39.00 |
052001633 |
********7670 |
03/13/2015 |
| MCDONALD, ERROL |
SB-B109110 |
6 |
39.00 |
255077888 |
******0754 |
03/13/2015 |
| MEJIA, MANUEL |
SB-B107933 |
6 |
39.00 |
052001633 |
********6766 |
03/13/2015 |
| MELGAR, JOSE |
SB-B109126 |
6 |
39.00 |
055003308 |
*********5894 |
03/13/2015 |
| MENDOZA, DINORA |
SB-B100169 |
6 |
39.00 |
255071981 |
******5442 |
03/13/2015 |
| MENDOZA, NORMA |
SB-B100129 |
6 |
39.00 |
052001633 |
********3512 |
03/13/2015 |
| MENELAS, OLASHOLA |
SB-B100984 |
6 |
39.00 |
255071981 |
******9331 |
03/13/2015 |
| MILANO, PAMELA |
SB-B109256 |
6 |
39.00 |
055003201 |
*********3629 |
03/13/2015 |
| MITCHELL, ANDERLYNN |
SB-B106311 |
6 |
39.00 |
053904483 |
********8927 |
03/13/2015 |
| MITCHELL, CYNTHIA |
SB-B107835 |
6 |
39.00 |
211489656 |
****7451 |
03/13/2015 |
| MOLINA, NORMA |
SB-B109162 |
6 |
39.00 |
054000030 |
******6511 |
03/13/2015 |
| MONROE, MARQUITA |
SB-B107887 |
6 |
39.00 |
255077370 |
******2024 |
03/13/2015 |
| MOORE, PRISCILLA |
SB-B107856 |
6 |
39.00 |
061000227 |
******3488 |
03/13/2015 |
| MORALES, FRANCIS |
SB-B107846 |
6 |
39.00 |
255071981 |
******2963 |
03/13/2015 |
| MORGAN, DAPHNA |
SB-B107821 |
6 |
39.00 |
256074974 |
******3749 |
03/13/2015 |
| MUHAMMAD, TAHSEEN |
SB-B109095 |
6 |
39.00 |
053100300 |
********7971 |
03/13/2015 |
| MUNNO, JIM |
SB-B100122 |
6 |
39.00 |
055003201 |
*********8630 |
03/13/2015 |
| MURRAY, JAMES |
SB-B107886 |
6 |
39.00 |
256074974 |
******7400 |
03/13/2015 |
| MYERS, GRANT |
SB-B107784 |
6 |
39.00 |
052001633 |
******7034 |
03/13/2015 |
| Mallory, Quintella |
SB-B108936 |
6 |
39.00 |
314074269 |
****1790 |
03/13/2015 |
| NEAL, RICHARD |
SB-B100016 |
6 |
39.00 |
052001633 |
********7137 |
03/13/2015 |
| NELSON, RASHEE |
SB-B107848 |
6 |
39.00 |
052001633 |
********2434 |
03/13/2015 |
| NELSON, TY |
SB-B109200 |
6 |
39.00 |
052001633 |
********3272 |
03/13/2015 |
| NEWBY, ALEXIS |
SB-B106337 |
6 |
39.00 |
256074974 |
******4030 |
03/13/2015 |
| NGUYEN, PHAT |
SB-B100134 |
6 |
39.00 |
055002707 |
*****7684 |
03/13/2015 |
| ODIHI, AWA |
SB-B107903 |
6 |
39.00 |
314074269 |
*****0437 |
03/13/2015 |
| ODIHI, EHI |
SB-B107899 |
6 |
39.00 |
052001633 |
********7549 |
03/13/2015 |
| ODIHI, OMOJO |
SB-B107889 |
6 |
39.00 |
052001633 |
********7549 |
03/13/2015 |
| ONEAL, STEPHANIE |
SB-B107824 |
6 |
39.00 |
054000030 |
******6666 |
03/13/2015 |
| ONYEWU, NONYE |
SB-B100062 |
6 |
39.00 |
255071981 |
******8811 |
03/13/2015 |
| Oliva Palma, Brandon |
SB-B107806 |
6 |
39.00 |
054000030 |
******3111 |
03/13/2015 |
| PAMPHILE, WOODNEL |
SB-b107974 |
6 |
39.00 |
031000503 |
******8779 |
03/13/2015 |
| PARKIN, ALECIA |
SB-B109059 |
6 |
39.00 |
041000124 |
******0731 |
03/13/2015 |
| PATCHASSI, MANGAMANA |
SB-b109072 |
6 |
39.00 |
256074974 |
******4577 |
03/13/2015 |
| PATEL, RAJ |
SB-B100003 |
6 |
39.00 |
052002166 |
******2636 |
03/13/2015 |
| PEARSON, SHAQUITA |
SB-B107838 |
6 |
39.00 |
061000104 |
*********8641 |
03/13/2015 |
| PEEBLES, JOY |
SB-B107904 |
6 |
39.00 |
314088860 |
***9301 |
03/13/2015 |
| PENNER, MARY-ANNE |
SB-B106247 |
6 |
39.00 |
254075441 |
***4272 |
03/13/2015 |
| PEREIRA, JASON |
SB-B107970 |
6 |
39.00 |
052001633 |
********0874 |
03/13/2015 |
| PESQUERA, GERBERT |
SB-B107888 |
6 |
39.00 |
055003201 |
*********9153 |
03/13/2015 |
| PHILLIPS, NIA |
SB-B108799 |
6 |
39.00 |
055003201 |
******3267 |
03/13/2015 |
| PICKENS, DAVID |
SB-B100512 |
6 |
39.00 |
055002707 |
*****6769 |
03/13/2015 |
| PINEDA, ASHLY |
SB-B107921 |
6 |
39.00 |
052001633 |
********6746 |
03/13/2015 |
| PLESIMOND, ROBERTA |
SB-B106318 |
6 |
39.00 |
021000322 |
********0932 |
03/13/2015 |
| PLESIMOND, ROSIE |
SB-B106297 |
6 |
39.00 |
053000196 |
********7606 |
03/13/2015 |
| PORTOCARRERO, DIEGO |
SB-B100860 |
6 |
39.00 |
255071981 |
******5722 |
03/13/2015 |
| QUEEN, SHAYNA |
SB-B109043 |
6 |
39.00 |
052001633 |
********6630 |
03/13/2015 |
| RAGHEB, DANIEL |
SB-B109217 |
6 |
39.00 |
011000138 |
******8245 |
03/13/2015 |
| RAMOS, KESENIA |
SB-B109182 |
6 |
39.00 |
052001633 |
********5503 |
03/13/2015 |
| REIS, PAULA |
SB-B100221 |
6 |
39.00 |
054001725 |
******8030 |
03/13/2015 |
| REYES, REYDECEL |
SB-B100043 |
6 |
39.00 |
055002707 |
*********2803 |
03/13/2015 |
| RIMAIHI, YVETTE |
SB-B106207 |
6 |
39.00 |
052000113 |
******0373 |
03/13/2015 |
| RIVERA, ELIDA |
SB-B109064 |
6 |
39.00 |
055003308 |
*********7727 |
03/13/2015 |
| RODRIGUEZ, KAROL |
SB-B106300 |
6 |
39.00 |
255077370 |
******2021 |
03/13/2015 |
| Rotimi Jr, Kolawole |
SB-B107809 |
6 |
39.00 |
255071981 |
******3449 |
03/13/2015 |
| SABERON, GRACE |
SB-B109141 |
6 |
39.00 |
255071981 |
******9493 |
03/13/2015 |
| SANTOS, JANNET |
SB-B100103 |
6 |
39.00 |
314074269 |
*****4661 |
03/13/2015 |
| SCOTT, AMANDA |
SB-B107780 |
6 |
39.00 |
255077901 |
**0299 |
03/13/2015 |
| SCOTT, CIARA |
SB-B107822 |
6 |
39.00 |
043000096 |
******2412 |
03/13/2015 |
| SMITH, TIWANA |
SB-B107930 |
6 |
39.00 |
255076753 |
******6818 |
03/13/2015 |
| SOSA, DOUGLAS |
SB-B107968 |
6 |
39.00 |
055002707 |
*********0093 |
03/13/2015 |
| SOTELO, ALEXIS |
SB-B100022 |
6 |
39.00 |
055002707 |
*********2803 |
03/13/2015 |
| STAMPS, SHANTA |
SB-B109075 |
6 |
39.00 |
051000017 |
********2278 |
03/13/2015 |
| STANLEY, OLIVIA |
SB-B109219 |
6 |
39.00 |
054001725 |
******4807 |
03/13/2015 |
| STANTON, LACRESHA |
SB-B109237 |
6 |
39.00 |
314972853 |
******8036 |
03/13/2015 |
| STANTON, MAURICE |
SB-B109223 |
6 |
39.00 |
314972853 |
******8036 |
03/13/2015 |
| STOCKSTILL, JOHN |
SB-B109226 |
6 |
39.00 |
052001633 |
********8266 |
03/13/2015 |
| SWITTENBERG, JAI |
SB-B109190 |
6 |
39.00 |
065400137 |
*****1919 |
03/13/2015 |
| Searles, Iris |
SB-B107964 |
6 |
39.00 |
055003201 |
******8045 |
03/13/2015 |
| Smith, Akua |
SB-B109105 |
6 |
39.00 |
121000248 |
******4846 |
03/13/2015 |
| TAYLOR, MICHAEL |
SB-B106185 |
6 |
39.00 |
052000113 |
*****5084 |
03/13/2015 |
| TEMPLETON, JOAN |
SB-B106202 |
6 |
39.00 |
052000113 |
******0692 |
03/13/2015 |
| THOMPSON, LEQUETTE |
SB-B106293 |
6 |
39.00 |
055003308 |
*********8850 |
03/13/2015 |
| THORPE, RAMONA |
SB-B106585 |
6 |
39.99 |
055003201 |
******5151 |
03/13/2015 |
| TORRES, OMAR |
SB-B109241 |
6 |
39.00 |
052001633 |
********1972 |
03/13/2015 |
| TRAN, CHAU |
SB-B100112 |
6 |
39.00 |
054000030 |
******8867 |
03/13/2015 |
| TYREE, ALISIA |
SB-B106349 |
6 |
39.00 |
314088637 |
******2072 |
03/13/2015 |
| URUEJOMA, ALEXANDER |
SB-B100045 |
6 |
39.00 |
031202084 |
********0964 |
03/13/2015 |
| VON DER STITT, KARA |
SB-B107874 |
6 |
39.00 |
052001633 |
********2682 |
03/13/2015 |
| WHITFIELD, SAVASHA |
SB-B107844 |
6 |
39.00 |
256074974 |
******8053 |
03/13/2015 |
| WILSON, ALEX |
SB-B107102 |
6 |
39.00 |
031312738 |
******2518 |
03/13/2015 |
| WOODWARD, NAKESHA |
SB-B107823 |
6 |
39.00 |
124002971 |
******6312 |
03/13/2015 |
| faustin, maria |
SB-A107801 |
6 |
39.00 |
052001633 |
********6788 |
03/13/2015 |
| |
Count: 202 |
Total: |
7849.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| OKOLO, ZAINAB |
SB-B105702 |
6 |
39.00 |
|
|
Invalid Bank Account No. |
03/13/2015 |
| |
Count: 1 |
Total: |
39.00 |
|
|
|
|