Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, TIMOTHY |
SA-A100794 |
6 |
35.00 |
052001633 |
********0021 |
05/13/2016 |
| ADEDOLAPO, TEMITOPE |
SA-A110334 |
6 |
39.00 |
021407912 |
******0840 |
05/13/2016 |
| ADEKANMBI, ADETOKUNBO |
SA-A108085 |
6 |
39.00 |
254070132 |
*****3659 |
05/13/2016 |
| ADENIGBAGBE, MARY |
SA-A101833 |
6 |
39.00 |
052001633 |
********3076 |
05/13/2016 |
| ADMSSU, FIKIRTE |
SA-A110436 |
6 |
39.00 |
055002707 |
*********4228 |
05/13/2016 |
| AGBELE, NONO |
SA-A109905 |
6 |
39.00 |
052001633 |
********5882 |
05/13/2016 |
| AHN, HYUN |
SA-A102070 |
6 |
39.00 |
055001096 |
******9806 |
05/13/2016 |
| AJEBE, ABEL |
SA-A103185 |
6 |
39.00 |
255077008 |
******8236 |
05/13/2016 |
| ALI, NAZNIN |
SA-A110452 |
6 |
39.00 |
255071981 |
******4752 |
05/13/2016 |
| ALLEN, CHRISTINA |
SA-A105990 |
6 |
39.00 |
053000219 |
*********8259 |
05/13/2016 |
| ALLI, OLADAPO |
SA-A109148 |
6 |
39.00 |
055002707 |
*****3655 |
05/13/2016 |
| AMAYA, MARIA |
SA-A110403 |
6 |
39.00 |
052001633 |
********4024 |
05/13/2016 |
| ARAH, STELLA OZZY |
SA-A102119 |
6 |
39.00 |
052001633 |
********3670 |
05/13/2016 |
| AREVALO, ELIEZER |
SA-A110415 |
6 |
39.00 |
051000017 |
********0648 |
05/13/2016 |
| ASAYEHEGN, AZEB |
SA-A102135 |
6 |
39.00 |
052001633 |
********8491 |
05/13/2016 |
| Austing, Christopher |
SA-A101806 |
6 |
39.00 |
031176110 |
*****9291 |
05/13/2016 |
| BELAINEH, ROMAN |
SA-A110007 |
6 |
39.00 |
255071981 |
******1575 |
05/13/2016 |
| BENJAMIN, SHERWYN |
SA-A106318 |
6 |
35.00 |
054000030 |
******1704 |
05/13/2016 |
| BENSON BELL, SHEREECE |
SA-A108058 |
6 |
39.00 |
256074974 |
******1727 |
05/13/2016 |
| BETE, SANDRA |
SA-A109936 |
6 |
39.00 |
031176110 |
*******5738 |
05/13/2016 |
| BLAKE, TRAVIS |
SA-A108564 |
6 |
39.00 |
256074974 |
******5423 |
05/13/2016 |
| BLOOMFIELD, AMALIA |
SA-A102181 |
6 |
78.00 |
255071981 |
******8269 |
05/13/2016 |
| BONDON, GEORGETTE |
SA-A106226 |
6 |
39.00 |
052001633 |
********4959 |
05/13/2016 |
| BOUNTHINH, LIENETTE |
SA-A106314 |
6 |
35.00 |
031000053 |
******5428 |
05/13/2016 |
| BROCK, PAT |
SA-A110004 |
6 |
39.00 |
052001633 |
***8791 |
05/13/2016 |
| BROWN, DAVID |
SA-A102201 |
6 |
39.00 |
255071981 |
******6439 |
05/13/2016 |
| BROWN, FATE |
SA-A102065 |
6 |
39.00 |
255077888 |
******5899 |
05/13/2016 |
| Bailey, Cheryl |
SA-A107861 |
6 |
39.00 |
256074974 |
******4702 |
05/13/2016 |
| Blinder, Karen |
SA-A101942 |
6 |
39.00 |
255071981 |
*****8966 |
05/13/2016 |
| Byrd, Iesha |
SA-A109906 |
6 |
39.00 |
255071981 |
******8687 |
05/13/2016 |
| CAMARA, HAWA |
SA-A109912 |
6 |
39.00 |
052001633 |
********1793 |
05/13/2016 |
| CARACOFE, JASON |
SA-A100593 |
6 |
39.00 |
052001633 |
********8031 |
05/13/2016 |
| CARVER-PECKU, JACQUELINE |
SA-A106201 |
6 |
35.00 |
255071981 |
******6579 |
05/13/2016 |
| CASTILLO, CARLOS |
SA-A103179 |
6 |
39.00 |
055003201 |
******5627 |
05/13/2016 |
| CASTILLO, ELIZABETH |
SA-A102085 |
6 |
39.00 |
052002166 |
******0282 |
05/13/2016 |
| CHANTEAU, FRED |
SA-A103164 |
6 |
39.00 |
052001633 |
********3616 |
05/13/2016 |
| CHARLES, THERESA |
SA-A109073 |
6 |
39.00 |
052001633 |
********3312 |
05/13/2016 |
| CHAVEZ, JONATHAN |
SA-A110447 |
6 |
39.00 |
256074974 |
******9559 |
05/13/2016 |
| CHAVEZ, LOURDES |
SA-A110421 |
6 |
39.00 |
255071981 |
******5101 |
05/13/2016 |
| CHEW, MAE |
SA-A109968 |
6 |
39.00 |
052001633 |
******6761 |
05/13/2016 |
| CHOI, YUN |
SA-A110362 |
6 |
39.00 |
255071981 |
******3502 |
05/13/2016 |
| CHROBOCINSKI, KRISTEN |
SA-A102120 |
6 |
39.00 |
314074269 |
****6646 |
05/13/2016 |
| COMBS, SARAH |
SA-A102171 |
6 |
39.00 |
054000030 |
******9918 |
05/13/2016 |
| CORDERO, DANIELA |
SA-A110396 |
6 |
39.00 |
255071981 |
******8927 |
05/13/2016 |
| CORDERO, NORIS |
SA-A110402 |
6 |
39.00 |
255071981 |
******8927 |
05/13/2016 |
| CORDERO, RICARDO |
SA-A110399 |
6 |
39.00 |
255071981 |
******8927 |
05/13/2016 |
| CRUZ, ELVIS |
SA-A110385 |
6 |
39.00 |
065000090 |
******8720 |
05/13/2016 |
| CRUZ, ERWIN |
SA-A106195 |
6 |
35.00 |
055003201 |
******3569 |
05/13/2016 |
| DALEY, JANITA |
SA-A106063 |
6 |
39.00 |
021200339 |
******5151 |
05/13/2016 |
| DE SOUZA, NADIA |
SA-A109940 |
6 |
39.00 |
054001204 |
********3639 |
05/13/2016 |
| DELGADO, FATIMA |
SA-A109935 |
6 |
39.00 |
055001096 |
******9206 |
05/13/2016 |
| DETRINIDAD, EDELMA |
SA-A102140 |
6 |
39.00 |
256075520 |
***5581 |
05/13/2016 |
| DIALLO, FATOUMATA |
SA-A108987 |
6 |
39.00 |
055002707 |
*********4270 |
05/13/2016 |
| DONATO, BARABRA |
SA-A109908 |
6 |
39.00 |
051400549 |
*********0787 |
05/13/2016 |
| DOUGLAS, KIMBERLY |
SA-A109959 |
6 |
39.00 |
255071981 |
******0159 |
05/13/2016 |
| DRAK, MARY |
SA-A101832 |
6 |
39.00 |
255077477 |
*****8340 |
05/13/2016 |
| Depperman, Kinyatta |
SA-A107872 |
6 |
39.00 |
054000030 |
******8069 |
05/13/2016 |
| EDOUAZIN, FRITZNER |
SA-A102612 |
6 |
39.00 |
052001633 |
******6423 |
05/13/2016 |
| ELLIOTT, MIRIAM |
SA-A110400 |
6 |
39.00 |
055002707 |
*********9983 |
05/13/2016 |
| ESHETIE, ABEBAW |
SA-A110412 |
6 |
39.00 |
052001633 |
********4875 |
05/13/2016 |
| ESPANA, MARIA |
SA-A110328 |
6 |
39.00 |
255077888 |
******7224 |
05/13/2016 |
| EVANS, TITHIA |
SA-A106183 |
6 |
35.00 |
256074974 |
******1612 |
05/13/2016 |
| FARMER, SHARI |
SA-A110347 |
6 |
39.00 |
055003201 |
*********6463 |
05/13/2016 |
| FAULKNER, LAPRENZA |
SA-A108997 |
6 |
39.00 |
054000030 |
******4236 |
05/13/2016 |
| FOMUNUNG, BELINDA |
SA-A110337 |
6 |
39.00 |
054000030 |
******0021 |
05/13/2016 |
| FRANCOIS, ELISEE |
SA-A110373 |
6 |
39.00 |
065000090 |
******5009 |
05/13/2016 |
| GARCIA, BETTY |
SA-A102099 |
6 |
39.00 |
052001633 |
********5207 |
05/13/2016 |
| GOMEZ, IRIS |
SA-A109909 |
6 |
39.00 |
054001204 |
********6614 |
05/13/2016 |
| GOURDINE, DEANNA |
SA-A110361 |
6 |
39.00 |
061000104 |
*********7071 |
05/13/2016 |
| GRAHAM, ALBA |
SA-A109897 |
6 |
39.00 |
052000113 |
******0765 |
05/13/2016 |
| GRAHAM, ANDREW |
SA-A110341 |
6 |
39.00 |
255071981 |
******6025 |
05/13/2016 |
| Gosney, Joey |
SA-WEB546826 |
6 |
39.00 |
052001633 |
********4912 |
05/13/2016 |
| HAMILTON, SHANICA |
SA-A106334 |
6 |
35.00 |
052001633 |
********4548 |
05/13/2016 |
| HAMMONDS, MICHELE |
SA-A110002 |
6 |
39.00 |
256078446 |
******8025 |
05/13/2016 |
| HANFI, RABIA |
SA-A103173 |
6 |
39.00 |
255071981 |
******3235 |
05/13/2016 |
| HERRERA, ARTURO |
SA-A100777 |
6 |
35.00 |
055001096 |
******0006 |
05/13/2016 |
| HERRERA, MAURICIO |
SA-A108963 |
6 |
35.00 |
055001096 |
******0006 |
05/13/2016 |
| HILL, DAWN |
SA-A109942 |
6 |
39.00 |
054001204 |
********2095 |
05/13/2016 |
| HITZEL, ELIZABETH |
SA-A108039 |
6 |
39.00 |
314074269 |
****8174 |
05/13/2016 |
| HODGSON, JANELLE |
SA-A109937 |
6 |
39.00 |
054000030 |
******2952 |
05/13/2016 |
| HODGSON, LORENA |
SA-A102088 |
6 |
39.00 |
255071981 |
******6678 |
05/13/2016 |
| HUBBARD, DAWN |
SA-A100795 |
6 |
35.00 |
255074111 |
*********1933 |
05/13/2016 |
| HUBBARD, KEVIN |
SA-A100792 |
6 |
35.00 |
255074111 |
*********1933 |
05/13/2016 |
| HUDROGE-PAYNE, SAMIRA |
SA-A110343 |
6 |
39.00 |
255071981 |
******3189 |
05/13/2016 |
| JACKSON, DARLENE |
SA-A106287 |
6 |
35.00 |
052001633 |
****8337 |
05/13/2016 |
| JAHIC, NATALIE |
SA-A101765 |
6 |
39.00 |
054001204 |
********3118 |
05/13/2016 |
| JARRETT, ALVIN |
SA-A110318 |
6 |
39.00 |
255071981 |
******1414 |
05/13/2016 |
| JESRANI, KIRAN |
SA-A110346 |
6 |
39.00 |
255071981 |
******5700 |
05/13/2016 |
| JORDAN, KIM |
SA-A109886 |
6 |
39.00 |
255076753 |
******7134 |
05/13/2016 |
| KAMGUNA, ZAINABU |
SA-A102123 |
6 |
39.00 |
052002166 |
******8735 |
05/13/2016 |
| KASMIR, ALAN |
SA-A102932 |
6 |
35.00 |
052000113 |
****8327 |
05/13/2016 |
| KEAM, CHANVEASNA |
SA-A102178 |
6 |
39.00 |
255071981 |
******7302 |
05/13/2016 |
| KENNEDY, RAJINI |
SA-A102062 |
6 |
39.00 |
255071981 |
******8252 |
05/13/2016 |
| KITE, THOMAS |
SA-A106005 |
6 |
39.00 |
052001633 |
********8968 |
05/13/2016 |
| KOVALCHIK, MINDY |
SA-A109892 |
6 |
39.00 |
255071981 |
******3409 |
05/13/2016 |
| KUHN, JACKIE |
SA-A110368 |
6 |
39.00 |
052002166 |
******8059 |
05/13/2016 |
| KUHN, RONALD |
SA-A110367 |
6 |
39.00 |
052002166 |
******8059 |
05/13/2016 |
| Kom, Nathalie |
SA-A107984 |
6 |
39.00 |
055003201 |
*********0515 |
05/13/2016 |
| LAMBERT, SEAN |
SA-A110322 |
6 |
39.00 |
054000030 |
******2498 |
05/13/2016 |
| LINDSAY, JUDY |
SA-A109934 |
6 |
39.00 |
055003201 |
******6546 |
05/13/2016 |
| LOMAX, KEITH |
SA-A109943 |
6 |
39.00 |
255077493 |
******5717 |
05/13/2016 |
| LOZANO, HOOVER |
SA-A103013 |
6 |
39.00 |
052000113 |
******7588 |
05/13/2016 |
| LY, ALAIN |
SA-A110360 |
6 |
39.00 |
255071981 |
******4897 |
05/13/2016 |
| MARQUINA, CARLA |
SA-A108061 |
6 |
39.00 |
051404260 |
*********1591 |
05/13/2016 |
| MARROQUIN, GLORIA |
SA-A102219 |
6 |
39.00 |
255071981 |
******0163 |
05/13/2016 |
| MARTIN, TRACY |
SA-A110442 |
6 |
39.00 |
256074974 |
******9293 |
05/13/2016 |
| MATOS, CLAUDIA |
SA-A109929 |
6 |
39.00 |
052000113 |
******9430 |
05/13/2016 |
| MAZZOCCHI, ANDREW |
SA-A103188 |
6 |
39.00 |
255076753 |
******6206 |
05/13/2016 |
| MCGEOGH, JEN |
SA-A110387 |
6 |
39.00 |
055001096 |
******2806 |
05/13/2016 |
| MEDINA, CLAUDIA |
SA-A108064 |
6 |
39.00 |
052001633 |
********2739 |
05/13/2016 |
| MELENDEZ, JORGE |
SA-A102137 |
6 |
39.00 |
255076753 |
******8024 |
05/13/2016 |
| MERVILUS, JESUS |
SA-A102240 |
6 |
39.00 |
063100277 |
********2722 |
05/13/2016 |
| MESFIN, SERKALEM |
SA-A110413 |
6 |
39.00 |
052001633 |
********4875 |
05/13/2016 |
| MIREMBE, CLAUDIA |
SA-A109888 |
6 |
39.00 |
055002707 |
*********7865 |
05/13/2016 |
| MITTON, GENEVIEVE |
SA-A109941 |
6 |
39.00 |
255077477 |
*****1740 |
05/13/2016 |
| MONTECINO, ARIANA |
SA-A102539 |
6 |
39.00 |
054001204 |
********1483 |
05/13/2016 |
| MONTOYA, ABIGAIL |
SA-A110311 |
6 |
39.00 |
055002707 |
*********5590 |
05/13/2016 |
| MONTOYA, KRISSIA |
SA-A110364 |
6 |
39.00 |
055002707 |
*********1434 |
05/13/2016 |
| MONTOYA-JUAREZ, CARLOS |
SA-A110314 |
6 |
39.00 |
055002707 |
*********5590 |
05/13/2016 |
| MOYLAN, THOMAS |
SA-A102193 |
6 |
39.00 |
255071981 |
******0334 |
05/13/2016 |
| MUKI, BRIDGET |
SA-A100630 |
6 |
35.00 |
052001633 |
********5361 |
05/13/2016 |
| Montecino, Elizabeth |
SA-A110329 |
6 |
39.00 |
052001633 |
********0565 |
05/13/2016 |
| Mortis, Smitha |
SA-A107855 |
6 |
39.00 |
314074269 |
****3312 |
05/13/2016 |
| NADAL, OSMEDY |
SA-A110379 |
6 |
39.00 |
052001633 |
********6439 |
05/13/2016 |
| NGUGI, MARY |
SA-A108138 |
6 |
39.00 |
255077008 |
*****5364 |
05/13/2016 |
| NGUYEN, THO |
SA-A110401 |
6 |
39.00 |
052001633 |
********9961 |
05/13/2016 |
| NUNEZ, CARLOS |
SA-A102083 |
6 |
39.00 |
256074974 |
******9877 |
05/13/2016 |
| OKEYO, JACQUILINE |
SA-A108045 |
6 |
39.00 |
054001725 |
******8271 |
05/13/2016 |
| OLALEYE, SUSAN |
SA-A110427 |
6 |
39.00 |
255071981 |
******9087 |
05/13/2016 |
| OLAOYE, JOHN |
SA-A109878 |
6 |
39.00 |
314074269 |
****5331 |
05/13/2016 |
| OTILIA, GUEVARA |
SA-A102218 |
6 |
39.00 |
055003308 |
*********1908 |
05/13/2016 |
| OYEWOLE, ABRAHAM |
SA-A102162 |
6 |
39.00 |
051000020 |
*********8362 |
05/13/2016 |
| PACHECO, YENI |
SA-A109939 |
6 |
39.00 |
052001633 |
********4314 |
05/13/2016 |
| PAL, CHANDARO |
SA-A108015 |
6 |
39.00 |
052001633 |
********5618 |
05/13/2016 |
| PARKER, STANLEY |
SA-A102226 |
6 |
39.00 |
055003201 |
*********2189 |
05/13/2016 |
| PATRICK, RENEE |
SA-A106115 |
6 |
39.00 |
054001725 |
******6018 |
05/13/2016 |
| PAVITHRAN, DILEESH |
SA-A102216 |
6 |
39.00 |
052001633 |
********4247 |
05/13/2016 |
| PAYNE, SHAWN |
SA-A110408 |
6 |
39.00 |
255071981 |
******3189 |
05/13/2016 |
| PIERRELUS, RUTH |
SA-A103168 |
6 |
39.00 |
052001633 |
********8445 |
05/13/2016 |
| PINCHINAT, RACHELLE |
SA-A110316 |
6 |
39.00 |
052000113 |
******8640 |
05/13/2016 |
| POLAR, DIEGO |
SA-A102059 |
6 |
39.00 |
054001725 |
******9418 |
05/13/2016 |
| PRYCE, NICOLA |
SA-A102211 |
6 |
39.00 |
255071981 |
******6305 |
05/13/2016 |
| PULLEN-MCGRATH, AMANDA |
SA-A102154 |
6 |
39.00 |
054000030 |
******6864 |
05/13/2016 |
| QUINTANILLA, ARNALDO |
SA-A102329 |
6 |
39.00 |
054001725 |
******6566 |
05/13/2016 |
| RALEY, KELSEY |
SA-A108057 |
6 |
39.00 |
255071981 |
******9196 |
05/13/2016 |
| RAMET, ABAYNESH |
SA-A109944 |
6 |
39.00 |
255071981 |
******2417 |
05/13/2016 |
| RAMOS, OMAR |
SA-A106258 |
6 |
35.00 |
052001633 |
********2956 |
05/13/2016 |
| RAPTIS, ALEXANDROS |
SA-A102067 |
6 |
39.00 |
065000090 |
******7667 |
05/13/2016 |
| REID, ANTHONY |
SA-A110386 |
6 |
39.00 |
255071981 |
******2256 |
05/13/2016 |
| REID, CARMELLE |
SA-A109903 |
6 |
39.00 |
055003308 |
*********1249 |
05/13/2016 |
| REWKOWSKI, JULIE |
SA-A102195 |
6 |
39.00 |
021000322 |
********5947 |
05/13/2016 |
| REYNOLDS, TEIXEIRA |
SA-A108124 |
6 |
39.00 |
052001633 |
********6024 |
05/13/2016 |
| RICHARDSON, DESIRAE |
SA-A110389 |
6 |
39.00 |
052001633 |
********9653 |
05/13/2016 |
| RICHARDSON, RUSSEL |
SA-A100718 |
6 |
35.00 |
255076944 |
******0801 |
05/13/2016 |
| RODRIGUESE, CORNELIUS |
SA-A102136 |
6 |
39.00 |
255071981 |
******1515 |
05/13/2016 |
| RODRIGUEZ, JONATHAN |
SA-A102098 |
6 |
39.00 |
052001633 |
********8306 |
05/13/2016 |
| ROMERO, HERBERT |
SA-A102891 |
6 |
39.00 |
052001633 |
********7155 |
05/13/2016 |
| RUNYAN, JUSTIN |
SA-A110307 |
6 |
35.00 |
055002707 |
*********8618 |
05/13/2016 |
| SANDS III, BENJAMIN |
SA-A102126 |
6 |
39.00 |
055003308 |
******7745 |
05/13/2016 |
| SAVLA, BHAVNABEN |
SA-A110383 |
6 |
39.00 |
055002707 |
*********2511 |
05/13/2016 |
| SCHWAB, PETER |
SA-A110323 |
6 |
39.00 |
054000030 |
******4168 |
05/13/2016 |
| SEVERIN, JOVAN |
SA-A101888 |
6 |
39.00 |
256074974 |
******0987 |
05/13/2016 |
| SEYOUM, NEGASSI |
SA-A101782 |
6 |
39.00 |
255071981 |
******8861 |
05/13/2016 |
| SHERMAN, WILLIAM |
SA-HY241890 |
6 |
39.00 |
041000124 |
******6779 |
05/13/2016 |
| SHIPLER, DAVID |
SA-A102084 |
6 |
39.00 |
052001633 |
********2409 |
05/13/2016 |
| SINGH, MANMEET |
SA-A102199 |
6 |
39.00 |
054001204 |
********7456 |
05/13/2016 |
| SMIGOSKI, PHYLLIS |
SA-A100617 |
6 |
35.00 |
055001096 |
******4606 |
05/13/2016 |
| SOSA, HENRY |
SA-A110445 |
6 |
39.00 |
054000030 |
******9708 |
05/13/2016 |
| SOULPKKAPHAN, DANA |
SA-A110371 |
6 |
39.00 |
031176110 |
*******9819 |
05/13/2016 |
| STEPHENS, TASHIMA |
SA-A102423 |
6 |
39.00 |
052001633 |
********1562 |
05/13/2016 |
| STEYEE, JAMES |
SA-A102060 |
6 |
39.00 |
055003308 |
*********0272 |
05/13/2016 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
6 |
35.00 |
055002707 |
*********0598 |
05/13/2016 |
| TATAH, EMELINE |
SA-A110310 |
6 |
39.00 |
052001633 |
********0072 |
05/13/2016 |
| TCHOBOU, LEOPOLD |
SA-A110384 |
6 |
39.00 |
052001633 |
********7052 |
05/13/2016 |
| TEFERA, HAMELMAL |
SA-A102241 |
6 |
39.00 |
052002166 |
******5267 |
05/13/2016 |
| THOMPSON, TIMOTHY |
SA-A103157 |
6 |
39.00 |
055002707 |
*****5670 |
05/13/2016 |
| TIZABI, JONAS |
SA-A102095 |
6 |
39.00 |
021407912 |
******0045 |
05/13/2016 |
| TIZABI, VERA |
SA-A102223 |
6 |
39.00 |
255071981 |
******4007 |
05/13/2016 |
| Taylor, Nicholas |
SA-A110466 |
6 |
39.00 |
055002707 |
*****1274 |
05/13/2016 |
| UMANA, KELLY |
SA-A110407 |
6 |
39.00 |
255076753 |
******0083 |
05/13/2016 |
| VANCE, REGINALD |
SA-A110332 |
6 |
39.00 |
255071981 |
******4821 |
05/13/2016 |
| VERGAA, IVAN |
SA-A102183 |
6 |
39.00 |
052001633 |
********4559 |
05/13/2016 |
| VERGARA, ASHLEY |
SA-A108130 |
6 |
39.00 |
255071981 |
******9931 |
05/13/2016 |
| WALKER, MELANIE |
SA-A108143 |
6 |
39.00 |
055002707 |
*****8908 |
05/13/2016 |
| WARDEN, AURELIA |
SA-A102086 |
6 |
39.00 |
052000113 |
*****8115 |
05/13/2016 |
| WASHINGTON, JASON |
SA-A102087 |
6 |
39.00 |
021000322 |
********5661 |
05/13/2016 |
| WEST, MONIQUE |
SA-A110391 |
6 |
39.00 |
031202084 |
********4253 |
05/13/2016 |
| WHITEHEAD, RENEE |
SA-A106235 |
6 |
35.00 |
055002707 |
*********5075 |
05/13/2016 |
| WILLIAMS, ROREY |
SA-A100789 |
6 |
35.00 |
052001633 |
******0925 |
05/13/2016 |
| WILLS, ERIC |
SA-A110392 |
6 |
39.00 |
256074974 |
******8130 |
05/13/2016 |
| WILSON, KEVIN |
SA-A108073 |
6 |
39.00 |
256074974 |
******1833 |
05/13/2016 |
| WOODLAND, LOUISE |
SA-A106260 |
6 |
35.00 |
254075409 |
******1529 |
05/13/2016 |
| WORTHY, EARL |
SA-A106223 |
6 |
35.00 |
254074811 |
*****4847 |
05/13/2016 |
| Woodworth, Jeremy |
SA-A107903 |
6 |
39.00 |
314074269 |
****8223 |
05/13/2016 |
| YAREGAL, ALEMTSEHAY |
SA-A110374 |
6 |
39.00 |
055003201 |
*********3335 |
05/13/2016 |
| YESUF, ROZA |
SA-A101122 |
6 |
35.00 |
255071981 |
******3090 |
05/13/2016 |
| YIMER, DAGMAULI |
SA-A106285 |
6 |
35.00 |
055002707 |
*********0454 |
05/13/2016 |
| ZAMBRANO, MARIA |
SA-A110335 |
6 |
39.00 |
052001633 |
********1669 |
05/13/2016 |
| allen, michele |
SA-A107870 |
6 |
39.00 |
255076944 |
******3806 |
05/13/2016 |
| campbell, marlin |
SA-B108104 |
6 |
39.00 |
262276397 |
******9757 |
05/13/2016 |
| |
Count: 200 |
Total: |
7739.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|