08/13/2015

08:18:17

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABRAHAM, OLUFEMI	SB-B109648	6	39.00	052001633	********7635	08/14/2015
ADESULU, ADEDOTUN	SB-B109721	6	39.00	052001633	********5595	08/14/2015
AKINWANDE, OLUMIDE	SB-B108140	6	39.00	051400549	*********5659	08/14/2015
ALI, SYED	SB-B109612	6	39.00	255071981	******0559	08/14/2015
ALVARADO, MARIA	SB-B100943	6	39.00	252075757	******4948	08/14/2015
AMANKWAH, TARIQ	SB-B109607	6	39.00	255076753	******9385	08/14/2015
ANCTIL, TIMOTHY	SB-B111124	6	39.00	255077370	******2026	08/14/2015
ANDREWS, CYNTHIA	SB-B107247	6	39.00	111000025	********0230	08/14/2015
ANDREWS, MADISON	SB-B100965	6	39.00	111000025	********0230	08/14/2015
AUBOURG, MELISSA	SB-B107211	6	39.00	031201360	******7753	08/14/2015
AWAN, BEENISH	SB-B109637	6	39.00	255071981	******6975	08/14/2015
BA, MOUHAMADOU	SB-B111004	6	39.00	256074974	******1807	08/14/2015
BAKER, GLORIA	SB-B111176	6	39.00	314074269	****6097	08/14/2015
BAUER, JENNIFER	SB-B108523	6	9.99	255077998	***0800	08/14/2015
BEAUCHAMPS, CYNTHIA	SB-B107248	6	39.00	314074269	*****1809	08/14/2015
BLACK, ERICA	SB-B107259	6	39.00	255071981	******0331	08/14/2015
BROWN, BEVERLEY	SB-B107226	6	39.00	055003201	*********8444	08/14/2015
BRYAN, PATRICK	SB-B111145	6	39.00	256074974	******5280	08/14/2015
BUCKNOR, CARRINA	SB-B111062	6	39.00	055003201	*********4846	08/14/2015
BURCH, JOHN	SB-B111141	6	39.00	255071981	******2966	08/14/2015
BUTLER, LAKITA	SB-B109635	6	39.00	052001633	********3693	08/14/2015
CEBALLOS, BRENDA	SB-B108501	6	39.00	055003201	*********2757	08/14/2015
CHOUTE, SANDRA	SB-B108033	6	39.00	063102152	*********8271	08/14/2015
CLARK, LATISHA	SB-B111032	6	39.00	314074269	*****1843	08/14/2015
CLARKE, JAHLANI	SB-B109640	6	39.00	054000030	******3041	08/14/2015
CLEMENT, STEAPHAN	SB-B108435	6	39.00	314074269	*****2672	08/14/2015
CORONADO, NANCY	SB-B109624	6	39.00	052001633	********0010	08/14/2015
CORVERA, PATRICIA	SB-B108578	6	35.00	256074974	******2793	08/14/2015
CUMMINGS, NYSSA	SB-B111131	6	39.00	052001633	********9439	08/14/2015
Checo, Keyla	SB-A107462	6	39.00	052000113	******3415	08/14/2015
DAMAS, SONIA	SB-B111081	6	39.00	055002707	*********6706	08/14/2015
DASH, ANDRE	SB-B107250	6	39.00	256074974	******9704	08/14/2015
DAVIS, LEWIS	SB-B109699	6	39.00	055003201	******9965	08/14/2015
DEGREZIA, GABRIELLA	SB-b109764	6	39.00	255076753	******4096	08/14/2015
DUODU, DOROTHY	SB-B111187	6	39.00	256074974	******1929	08/14/2015
Duffield, Kyndra	SB-B109714	6	39.00	314074269	*****3517	08/14/2015
Duffield, Preston	SB-B109597	6	39.00	054001725	******1019	08/14/2015
ETIENNE, YVES	SB-B111105	6	39.00	055003201	******5002	08/14/2015
ETTIENNE, THERESA	SB-B107174	6	39.00	254074468	**9787	08/14/2015
FIGUEROA, EDWARD	SB-B108495	6	39.00	255071981	******9784	08/14/2015
FLETCHER, CHEVON	SB-B111053	6	39.00	256074974	******4285	08/14/2015
GARCIA-QUECHE, LUIGGI	SB-B109750	6	39.00	054000030	******4811	08/14/2015
GIRON, MAYKOL	SB-B109606	6	39.00	055003201	******8533	08/14/2015
GONZALEZ, YOLANDA	SB-b109704	6	39.00	052001633	********1584	08/14/2015
GRADO, CARLOS	SB-B109586	6	39.00	052001633	********3050	08/14/2015
GRADY, KATHERINE	SB-B109495	6	39.00	256078446	******8024	08/14/2015
GRIJALVA, ALVARO	SB-B100829	6	39.00	055003201	******3896	08/14/2015
GUARDADO-DIAZ, CESAR	SB-B108415	6	39.00	052001633	********9597	08/14/2015
GUTIERREZ, REINA	SB-B108425	6	39.00	052001633	********2008	08/14/2015
HACKLEY, PATRICIA	SB-B111090	6	39.00	055002707	*********4336	08/14/2015
HAILEMICHAEL, TINA	SB-B111056	6	39.00	052001633	********2656	08/14/2015
HAMBY, JULIA	SB-B107351	6	39.99	255076753	******8902	08/14/2015
HEMPHILL, ARIEL	SB-B111175	6	39.00	255071981	******6934	08/14/2015
HICKS, PRICE	SB-B108499	6	39.00	255075495	****8387	08/14/2015
HILL, BRENDA	SB-B107233	6	39.00	254074468	*1420	08/14/2015
Hubbard, Adrian	SB-WEB421576	6	39.00	052000113	****8052	08/14/2015
Hull, Kristin	SB-B111181	6	39.00	255077008	**1811	08/14/2015
INTERIANO, FRANCISCO	SB-B109613	6	39.00	256074974	******7542	08/14/2015
INTERIANO, JOSE	SB-B111128	6	39.00	256074974	******7542	08/14/2015
IVEY, MELANIE	SB-B111146	6	39.00	052001633	********4026	08/14/2015
Inestroza Reyes, DaNeisha	SB-WEB986818	6	39.00	073972181	************3445	08/14/2015
JOHNSON, EDWARD	SB-B109685	6	39.00	255071981	******2643	08/14/2015
JORDAN, ERIN	SB-B108524	6	39.00	256074974	******6815	08/14/2015
KAIKAI, THOMAS	SB-B107080	6	39.99	255078188	**4154	08/14/2015
KARGBO, ELIZABETH	SB-B111115	6	39.00	052001633	********4242	08/14/2015
KARGBO, JARIATU	SB-B111134	6	39.00	052001633	********4242	08/14/2015
KARPAIYA, ANDREW	SB-B111178	6	39.00	255071981	******7368	08/14/2015
KIM, TAE	SB-B109605	6	39.00	052001633	********9317	08/14/2015
KIRLEW, FITZROY	SB-B108219	6	39.99	256074974	******1960	08/14/2015
Kelley, Alice	SB-B107091	6	39.00	055003201	*********0674	08/14/2015
LANE, ALECIA	SB-B111111	6	39.00	314074269	*****1341	08/14/2015
LATONYA, COLES	SB-B107234	6	39.00	255076753	******6438	08/14/2015
LE, LINH	SB-B108381	6	39.00	255071981	******7287	08/14/2015
LEE, JINJOO	SB-B111133	6	39.00	052001633	********5781	08/14/2015
LOPEZ, LINCY	SB-B109442	6	39.00	255071981	******0145	08/14/2015
LOPEZ, PATRICIA	SB-B111044	6	39.00	052001633	********1596	08/14/2015
LOVELL, AKILAH	SB-B111076	6	39.00	055003201	*********8162	08/14/2015
LUNA, CHARLIE	SB-B108421	6	39.00	255071981	******0145	08/14/2015
Lynn, Jalisa	SB-B111130	6	39.00	051400549	*********5343	08/14/2015
MARTINEZ, EDWARD	SB-B108423	6	39.00	255077370	******2007	08/14/2015
MCADOO, MORGAN	SB-B109610	6	39.00	255077370	******2020	08/14/2015
MCADOO, TONY	SB-B109647	6	39.00	255077370	******2020	08/14/2015
MCCLENTON, DANYALE	SB-B109642	6	39.00	255077833	**2192	08/14/2015
MCCURCHIN, DEON	SB-B107227	6	39.00	314074269	*****1809	08/14/2015
MELESE, SOSENA	SB-B111132	6	39.00	255071981	******7523	08/14/2015
MKHIZE, THEMBISA	SB-B110308	6	39.00	052001633	********9180	08/14/2015
MOHN, RACHAEL	SB-B111174	6	39.00	055003528	******3969	08/14/2015
MOLINA, MELVYN	SB-B109559	6	39.00	052001633	********5223	08/14/2015
MOLINA, YESENIA	SB-B107118	6	39.00	052001633	********5223	08/14/2015
MORALES, ERICK	SB-B109727	6	39.00	255071981	******1729	08/14/2015
MORRIS, ANTHONY	SB-B107113	6	39.00	052001633	********5328	08/14/2015
MUGAMBWA, PATRICK	SB-B109652	6	39.00	052001633	********7891	08/14/2015
McGhee, William	SB-WEB864295	6	39.00	052001633	********1410	08/14/2015
Mewborn-McGowan, C	SB-WEB800393	6	39.00	031176110	*******4508	08/14/2015
NKANSAH-BOATENG, MICHAEL	SB-B109641	6	39.00	052001633	********8677	08/14/2015
NMENA, KWAMI	SB-B109602	6	39.00	052001633	********4033	08/14/2015
Newman, Mary	SB-B111165	6	39.00	052001633	********5606	08/14/2015
OBENG, OBENEWA	SB-B111055	6	39.00	056004445	****5041	08/14/2015
OSAE, DANIEL	SB-B109581	6	39.00	052001633	********0043	08/14/2015
PALACIOS, DAGOBERTO	SB-B109407	6	39.00	055002707	*********0250	08/14/2015
PANKER, JOHN	SB-B108493	6	39.00	255075495	******1474	08/14/2015
PARKER, ROBERT	SB-B109697	6	39.00	055001096	******4407	08/14/2015
PETERSON, YOHANCE	SB-B109639	6	39.00	055002707	*********4925	08/14/2015
PETTIGREW, LATASHA	SB-B109625	6	39.00	256078446	******8025	08/14/2015
PHELPS, DONNA	SB-B107191	6	39.00	256074974	******6706	08/14/2015
POINTER II, MARLON	SB-B109573	6	39.00	255077370	******2021	08/14/2015
RAMOS, JOHN	SB-B109627	6	39.00	055003201	*********5801	08/14/2015
RASHEED, ANISAH	SB-B111052	6	39.00	051400549	*********2633	08/14/2015
REINOSO-BAUTIST, JAZMIN	SB-B109658	6	39.00	051000017	********3075	08/14/2015
RICHARDSON, JUDY	SB-B109757	6	39.00	054000030	******5468	08/14/2015
ROBINSON, MICHELE	SB-B107175	6	39.00	255077008	*****4736	08/14/2015
RODRICKS, ANTHONY	SB-B109422	6	39.99	052001633	********3011	08/14/2015
RUPARD, HANNAH	SB-B109621	6	39.00	055003201	******6677	08/14/2015
SALMON, COURTNEY	SB-B109565	6	39.00	256074974	******0526	08/14/2015
SCHEMBARI, VINCENT	SB-B109715	6	39.00	055003308	******4042	08/14/2015
SEIGNIOUS, NORMAN	SB-B107911	6	39.00	055003201	*********9157	08/14/2015
SHANNON, RIAN	SB-B111123	6	39.00	256074974	******8583	08/14/2015
STEELE-WORSHAM, TYLER	SB-B108417	6	39.00	043000096	******2364	08/14/2015
SWEITZER, JESSICA	SB-B111156	6	39.00	054000030	******8805	08/14/2015
TOVAR, RICARDO	SB-B107320	6	39.00	256074974	******9536	08/14/2015
TURNER, ERICA	SB-B107207	6	39.00	252076235	*****2701	08/14/2015
Thorne, Angela	SB-B111173	6	39.00	084003997	*************9051	08/14/2015
VEGA, MARIA	SB-B107176	6	39.00	052001633	********8220	08/14/2015
VELASQUEZ, STEFHANY	SB-B109711	6	39.00	255071981	******6934	08/14/2015
VELLA, MATTHEW	SB-B108430	6	39.00	065000090	******8260	08/14/2015
VINCENT, ALEXANDER	SB-B108545	6	39.00	055003201	*********8444	08/14/2015
VINCENT, ALEXIA	SB-B107190	6	39.00	055003201	*********8444	08/14/2015
WASHINGTON, KARLA	SB-B107319	6	39.00	031176110	*****0728	08/14/2015
WEBSTER, JOHN	SB-B107205	6	39.00	256074974	******6706	08/14/2015
WHITE, TERRY	SB-B110980	6	39.00	254074439	*********0410	08/14/2015
WILLIAMS, ALISA	SB-B109660	6	39.00	255077370	******2028	08/14/2015
WYATT, ERROL	SB-B108464	6	39.00	255077833	**9072	08/14/2015
YANSANEH, TYANEKA	SB-B111226	6	39.00	254074785	******5292	08/14/2015
ali, husna	SB-B108431	6	39.00	124003116	******1862	08/14/2015
choi, hyo seok	SB-B111142	6	39.00	054001725	******9735	08/14/2015
jay, Meredyth	SB-B111143	6	39.00	256074974	******2705	08/14/2015
	Count:  136	Total:	5274.95

Rejected Input Items

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