Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, BRISEIDA |
SB-B110743 |
6 |
39.00 |
255076753 |
******2715 |
11/13/2015 |
| ADELEYE, TOYIN |
SB-B109415 |
6 |
39.00 |
052001633 |
********0466 |
11/13/2015 |
| ALEEM, DAAIMAH |
SB-B109980 |
6 |
39.00 |
256074974 |
******2333 |
11/13/2015 |
| ALFARO, ELDER |
SB-B108870 |
6 |
39.00 |
054001725 |
******9037 |
11/13/2015 |
| ALLEN, BOBBIE |
SB-B110013 |
6 |
39.00 |
064000020 |
********3471 |
11/13/2015 |
| ARCHILA, ANA |
SB-B109938 |
6 |
39.00 |
052001633 |
********5701 |
11/13/2015 |
| ARGUETA, RONALD |
SB-B109913 |
6 |
39.00 |
052001633 |
********3245 |
11/13/2015 |
| ASSAD, ALINE |
SB-B107417 |
6 |
39.00 |
054000030 |
******9282 |
11/13/2015 |
| AYTON, OWEN |
SB-B105736 |
6 |
39.00 |
255071981 |
********78-9 |
11/13/2015 |
| Andrews, Aaron |
SB-B110018 |
6 |
39.00 |
254074837 |
********4408 |
11/13/2015 |
| BAH, THIERNO |
SB-B109948 |
6 |
39.00 |
256074974 |
******2474 |
11/13/2015 |
| BAILEY, MEREDITH |
SB-B108165 |
6 |
39.00 |
055002338 |
******0806 |
11/13/2015 |
| BAZZIE, WONNIE |
SB-B110034 |
6 |
39.00 |
255077008 |
**5835 |
11/13/2015 |
| BERESFORD-COLE, JOYCE |
SB-B109965 |
6 |
39.00 |
052000113 |
*****1530 |
11/13/2015 |
| BLAKE, ANDREW |
SB-B109990 |
6 |
39.00 |
073972181 |
**********1235 |
11/13/2015 |
| BOURKE, TRACEY |
SB-B110739 |
6 |
39.00 |
052001633 |
********0975 |
11/13/2015 |
| BOYER, ELISIA |
SB-B110899 |
6 |
39.00 |
054000030 |
******8382 |
11/13/2015 |
| BRAGG, GUADALUPE |
SB-B110807 |
6 |
39.00 |
054000030 |
******9909 |
11/13/2015 |
| BURKE, CRISTINA |
SB-B108844 |
6 |
39.00 |
256074974 |
******3719 |
11/13/2015 |
| CARTER, GREGORY |
SB-B103235 |
6 |
39.00 |
252177121 |
*********0150 |
11/13/2015 |
| CATLETT, STEVEN |
SB-B103047 |
6 |
39.00 |
055003201 |
*********8708 |
11/13/2015 |
| CHOWDHRY, NAJMUL |
SB-B103110 |
6 |
39.00 |
052001633 |
********2192 |
11/13/2015 |
| COFFIN, GRAZYNA |
SB-B108193 |
6 |
39.00 |
256075342 |
********1010 |
11/13/2015 |
| CORREA, CAROLYN |
SB-B109984 |
6 |
39.00 |
256074974 |
******4394 |
11/13/2015 |
| CORTEZ, SULEYMA |
SB-B107470 |
6 |
39.00 |
052001633 |
********3099 |
11/13/2015 |
| COVINGTON, STEPHANIE |
SB-B108907 |
6 |
39.00 |
255071981 |
******8451 |
11/13/2015 |
| CROSS, FIONA |
SB-B105924 |
6 |
39.00 |
054001725 |
******5019 |
11/13/2015 |
| Carter-Evans, Lori |
SB-B107356 |
6 |
39.00 |
251082194 |
******0647 |
11/13/2015 |
| DELANEY, JULIAN |
SB-B100820 |
6 |
39.00 |
055002707 |
*********7392 |
11/13/2015 |
| DENDY, NORMA |
SB-B110752 |
6 |
39.00 |
314074269 |
*****9196 |
11/13/2015 |
| DICKINSON, AMBER |
SB-B110037 |
6 |
39.00 |
052001633 |
********7077 |
11/13/2015 |
| DILLENSEGER, DOMINIQUE |
SB-B105903 |
6 |
39.00 |
314074269 |
****1127 |
11/13/2015 |
| DUKES, ANTHONY |
SB-B109958 |
6 |
39.00 |
055003201 |
*********2158 |
11/13/2015 |
| ESAN, ADEOLA |
SB-B108482 |
6 |
39.00 |
256074974 |
******5258 |
11/13/2015 |
| ESCOBAR, ALMA |
SB-B109907 |
6 |
39.00 |
052001633 |
********1551 |
11/13/2015 |
| ESTRADA, ASTRID |
SB-B108901 |
6 |
39.00 |
052001633 |
********2634 |
11/13/2015 |
| EVANS, JASMINE |
SB-B109672 |
6 |
39.00 |
251082194 |
*5273 |
11/13/2015 |
| FADARE, OLAYINKA |
SB-B109668 |
6 |
39.00 |
255071981 |
******2161 |
11/13/2015 |
| FAULKNER, JUANITA |
SB-B105776 |
6 |
39.00 |
054001204 |
********2376 |
11/13/2015 |
| FELDMAN, STUART |
SB-B100883 |
6 |
39.00 |
021001088 |
*****4677 |
11/13/2015 |
| FINGAL, NADIA |
SB-B110909 |
6 |
39.00 |
255076753 |
******9874 |
11/13/2015 |
| FLETCHER, SHANIQUE |
SB-B110836 |
6 |
39.00 |
255071981 |
******4126 |
11/13/2015 |
| FULCHER, OWEN |
SB-B103329 |
6 |
39.00 |
052000113 |
******3671 |
11/13/2015 |
| GAJCOWSKI, ALISON |
SB-B108189 |
6 |
39.00 |
055002338 |
******3706 |
11/13/2015 |
| GARCIA, CERIDA |
SB-B110885 |
6 |
39.00 |
054000030 |
******1527 |
11/13/2015 |
| GAUSE, NETTINA |
SB-B109225 |
6 |
39.00 |
055003201 |
*********3483 |
11/13/2015 |
| GBOYINDE, ONIJALA |
SB-B108203 |
6 |
39.00 |
054000030 |
******5521 |
11/13/2015 |
| GLAROS, NATALIA |
SB-B108030 |
6 |
39.00 |
255071981 |
******5509 |
11/13/2015 |
| GRACE, CHARLES |
SB-B108153 |
6 |
39.00 |
251480576 |
******0062 |
11/13/2015 |
| GREEN, THELMA |
SB-B109928 |
6 |
39.00 |
052001633 |
********3842 |
11/13/2015 |
| GRIFFIN JR, STEVEN |
SB-B105748 |
6 |
39.00 |
255071981 |
******3934 |
11/13/2015 |
| HAMILTON, ANTOINETTE |
SB-B107495 |
6 |
39.00 |
055003201 |
*********7665 |
11/13/2015 |
| HARRIS, DAISY |
SB-B109943 |
6 |
39.00 |
061000104 |
*********1182 |
11/13/2015 |
| HARRIS, JOEL |
SB-B100851 |
6 |
39.00 |
052001633 |
********1931 |
11/13/2015 |
| HARVEY, DAWN |
SB-B108850 |
6 |
39.00 |
254070116 |
******6825 |
11/13/2015 |
| HENDERSON, MARCUS |
SB-B110726 |
6 |
39.00 |
084003997 |
************1486 |
11/13/2015 |
| HENRIQUEZ, WILLIAM |
SB-B109977 |
6 |
39.00 |
055003201 |
******9032 |
11/13/2015 |
| HOLLAND, KOURTNEY |
SB-B107410 |
6 |
39.00 |
055002707 |
*********0448 |
11/13/2015 |
| JACKSON, TAMEEKA |
SB-B110755 |
6 |
39.00 |
111000614 |
*****6394 |
11/13/2015 |
| JENKINS, LISA |
SB-B105734 |
6 |
39.00 |
052001633 |
********6954 |
11/13/2015 |
| JERRY, HAWANYA |
SB-B110799 |
6 |
39.00 |
255077833 |
**********4541 |
11/13/2015 |
| JILANI, SYED |
SB-B110057 |
6 |
39.00 |
054000030 |
******1108 |
11/13/2015 |
| JIMENEZ, GLADYS |
SB-B107298 |
6 |
39.00 |
255071981 |
******9495 |
11/13/2015 |
| JOHNSON, KENNETH |
SB-B108873 |
6 |
39.00 |
052001633 |
********4121 |
11/13/2015 |
| JOHNSON, MARK |
SB-B110122 |
6 |
39.00 |
256074974 |
******4622 |
11/13/2015 |
| JONES, SHAWNITA |
SB-B104987 |
6 |
39.00 |
073972181 |
**********0461 |
11/13/2015 |
| KAHLER, EMMA |
SB-B108180 |
6 |
39.00 |
061000052 |
********3782 |
11/13/2015 |
| KHAI, CIN |
SB-B103368 |
6 |
39.00 |
052001633 |
********6732 |
11/13/2015 |
| KLUFIO, LESLEY |
SB-B109909 |
6 |
39.00 |
052001633 |
********7227 |
11/13/2015 |
| LANGLEY, CHANEL |
SB-B111311 |
6 |
39.00 |
055003201 |
*********4219 |
11/13/2015 |
| LEAHEY, KIMBERLEY |
SB-B110856 |
6 |
39.00 |
231386881 |
******8088 |
11/13/2015 |
| LOPEZ, ANABEL |
SB-B103283 |
6 |
39.00 |
255071981 |
******0145 |
11/13/2015 |
| MAKOWSKI, EVELENA |
SB-B107399 |
6 |
39.00 |
052001633 |
********4377 |
11/13/2015 |
| MANAK, MARK |
SB-B103261 |
6 |
39.00 |
052000113 |
****9360 |
11/13/2015 |
| MANAK, SANDRA |
SB-B103258 |
6 |
39.00 |
052000113 |
****9360 |
11/13/2015 |
| MARSHALL, LEE |
SB-B110900 |
6 |
39.00 |
255071981 |
******5762 |
11/13/2015 |
| MARTINEZ, NOELIA |
SB-B108204 |
6 |
39.00 |
055003308 |
*********6922 |
11/13/2015 |
| MCAFEE, ALICIA |
SB-B110737 |
6 |
39.00 |
054000030 |
******5926 |
11/13/2015 |
| MCINTOSH, ANDREA |
SB-B108892 |
6 |
39.00 |
061000052 |
********8052 |
11/13/2015 |
| MEJIA-MARTINEZ, GERARDO |
SB-B109104 |
6 |
39.00 |
255071981 |
******5621 |
11/13/2015 |
| MISSIHOU, ANANI |
SB-B108880 |
6 |
39.00 |
121202211 |
********9110 |
11/13/2015 |
| Mancia, Brenda |
SB-WEB639186 |
6 |
39.00 |
052001633 |
********0068 |
11/13/2015 |
| Morris, Meredyth |
SB-B107408 |
6 |
39.00 |
256074974 |
******2705 |
11/13/2015 |
| NAULTY, GABRIEL |
SB-B108184 |
6 |
39.00 |
255071981 |
******9981 |
11/13/2015 |
| NCHIKO, NICODEMUS |
SB-B109904 |
6 |
39.00 |
021201503 |
******8371 |
11/13/2015 |
| NGUYEN, LY |
SB-B103293 |
6 |
39.00 |
052000113 |
******6843 |
11/13/2015 |
| NICHOLAS, NICHOLE |
SB-B110776 |
6 |
39.00 |
321175261 |
******7365 |
11/13/2015 |
| NICKENS, KELVIN |
SB-B109969 |
6 |
39.00 |
055002707 |
*********0467 |
11/13/2015 |
| NIETO, JOSE |
SB-B105712 |
6 |
39.00 |
052001633 |
********8638 |
11/13/2015 |
| NOLLIE, TRACEY |
SB-B110742 |
6 |
39.00 |
054000030 |
******9842 |
11/13/2015 |
| OGUNDIRAN, AYODEJI |
SB-B108853 |
6 |
39.00 |
011900254 |
********4119 |
11/13/2015 |
| OLADOSU, ADEBIMPE |
SB-B108888 |
6 |
39.00 |
052001633 |
********6209 |
11/13/2015 |
| ONIFADE, OLAMIDE |
SB-B110857 |
6 |
39.00 |
052001633 |
********2706 |
11/13/2015 |
| ONUMA, ELEANYA |
SB-B100910 |
6 |
39.00 |
052001633 |
********6822 |
11/13/2015 |
| PABARI, MANSHI |
SB-B111114 |
6 |
39.00 |
255071981 |
******0625 |
11/13/2015 |
| PALMER, MICHAEL |
SB-B105834 |
6 |
39.00 |
255071981 |
******3352 |
11/13/2015 |
| PALMER, TAKIYAH |
SB-B105778 |
6 |
39.00 |
052001633 |
******5388 |
11/13/2015 |
| PATEL, SINESH |
SB-B109912 |
6 |
39.00 |
052001633 |
********0904 |
11/13/2015 |
| PATEL, TRISHA |
SB-B109914 |
6 |
39.00 |
111000614 |
*****9714 |
11/13/2015 |
| PEREIRA, SILVIA |
SB-B108849 |
6 |
39.00 |
054001725 |
******9037 |
11/13/2015 |
| PERRY, LYNETTE |
SB-B110837 |
6 |
39.00 |
255077008 |
*****2076 |
11/13/2015 |
| PHILLIPS, CYNETRIA |
SB-B108175 |
6 |
39.00 |
055003201 |
******1908 |
11/13/2015 |
| PHIPPS, KRISTEN |
SB-B108688 |
6 |
39.00 |
255077998 |
*********8305 |
11/13/2015 |
| PROVOST, BRIDGETTE |
SB-B105719 |
6 |
39.00 |
063102152 |
*********4860 |
11/13/2015 |
| Patton, Davida |
SB-B110824 |
6 |
39.00 |
031207607 |
******5566 |
11/13/2015 |
| QUAIYUM, HADIYUN |
SB-b110026 |
6 |
39.00 |
255078188 |
**1484 |
11/13/2015 |
| RABSATT, RASHARD |
SB-B110761 |
6 |
39.00 |
054000030 |
******4418 |
11/13/2015 |
| RAPHAEL, NICOLE |
SB-B111093 |
6 |
39.00 |
255074111 |
*****4265 |
11/13/2015 |
| REYES, ISOLDA |
SB-B108872 |
6 |
39.00 |
314074269 |
****5030 |
11/13/2015 |
| REYES, JOSE |
SB-B100494 |
6 |
39.00 |
254070116 |
******0110 |
11/13/2015 |
| REYES, YANCY |
SB-B108169 |
6 |
39.00 |
255076753 |
******9781 |
11/13/2015 |
| ROBERTS, HOPE |
SB-B110740 |
6 |
39.00 |
055002707 |
*********9040 |
11/13/2015 |
| RUIZ RIVAS, MELVIN |
SB-B108859 |
6 |
39.00 |
052001633 |
********5337 |
11/13/2015 |
| Rocca, Arielle |
SB-WEB552230 |
6 |
39.00 |
102000076 |
******7217 |
11/13/2015 |
| SAINTELUS, FRANCELAINE |
SB-B103256 |
6 |
39.00 |
055003201 |
*********7764 |
11/13/2015 |
| SCHULENBURG, MARJORIE |
SB-80881 |
6 |
39.99 |
255077370 |
******2021 |
11/13/2015 |
| SELESHI, BETHEL |
SB-B110032 |
6 |
39.00 |
255071981 |
******4426 |
11/13/2015 |
| SEXTON, KONTAY |
SB-B109352 |
6 |
39.00 |
255077370 |
******2050 |
11/13/2015 |
| SHAKOOR, KALIMA |
SB-B105717 |
6 |
39.00 |
055003201 |
*********9635 |
11/13/2015 |
| SIAREZ, NAPOLEON |
SB-B110016 |
6 |
39.00 |
255071981 |
******2529 |
11/13/2015 |
| SMACKUM, RHODA |
SB-B110794 |
6 |
39.00 |
255075495 |
******8331 |
11/13/2015 |
| SMITH, ANDREW |
SB-B103255 |
6 |
39.00 |
055003308 |
*********9667 |
11/13/2015 |
| SMITH, CAMILLE |
SB-B107308 |
6 |
39.00 |
061000104 |
*********7593 |
11/13/2015 |
| SMITH, CHRIS |
SB-B108855 |
6 |
39.00 |
055001096 |
******6706 |
11/13/2015 |
| SOARES, KATHLEEN |
SB-B109671 |
6 |
39.00 |
052000113 |
******9611 |
11/13/2015 |
| SPENCE, ANDREA |
SB-B107019 |
6 |
39.00 |
055003201 |
*********6182 |
11/13/2015 |
| STEPHANOS, RYAN |
SB-B109919 |
6 |
39.00 |
055001096 |
********9-06 |
11/13/2015 |
| STEWART, KEVIN |
SB-B109998 |
6 |
39.00 |
054000030 |
******2171 |
11/13/2015 |
| THOMAS, JOSEPH |
SB-B110864 |
6 |
39.00 |
254075386 |
******4909 |
11/13/2015 |
| TURAY, ABIBATU |
SB-B109961 |
6 |
39.00 |
065000090 |
******6296 |
11/13/2015 |
| TYREE, CHRISTOPHER |
SB-B100853 |
6 |
39.00 |
256074974 |
******1682 |
11/13/2015 |
| Tharpe, Jessica |
SB-B109992 |
6 |
39.00 |
255071981 |
******9856 |
11/13/2015 |
| UVIOVO, ENITE |
SB-B110707 |
6 |
39.00 |
055002707 |
*********1356 |
11/13/2015 |
| UWAYZOR, LAWRENCE |
SB-B108905 |
6 |
39.00 |
255076753 |
******2958 |
11/13/2015 |
| VASQUEZ, JOSE |
SB-B110011 |
6 |
39.00 |
255071981 |
******2936 |
11/13/2015 |
| WALTERS, MICHAEL |
SB-B103338 |
6 |
39.00 |
055003201 |
*********9903 |
11/13/2015 |
| WILDER, PHILLIP |
SB-B105790 |
6 |
39.00 |
054001220 |
*********9926 |
11/13/2015 |
| WILLIAMS, NICHOLAS |
SB-B103156 |
6 |
39.00 |
053000196 |
********7602 |
11/13/2015 |
| WILSON, ALESHA |
SB-B110024 |
6 |
39.00 |
254075250 |
******3813 |
11/13/2015 |
| YEARY, BRITTANY |
SB-B108916 |
6 |
39.00 |
255071981 |
******3037 |
11/13/2015 |
| YOUNG, ANGELA |
SB-B107275 |
6 |
39.00 |
254075470 |
*8122 |
11/13/2015 |
| |
Count: 141 |
Total: |
5499.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|