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 |
03/11/2016 |
| ADDEI, LINDA |
SB-B113100 |
2 |
100.00 |
256074974 |
******5507 |
03/11/2016 |
| ADOL, CHICHI |
SB-B110155 |
6 |
39.00 |
055003308 |
*********6265 |
03/11/2016 |
| ALEXANDER JR., KEVIN |
SB-86630 |
6 |
39.99 |
254074413 |
**********7760 |
03/11/2016 |
| ALEXANDER, NIKITA |
SB-89616 |
6 |
29.99 |
256075342 |
********2013 |
03/11/2016 |
| ALFARO, ELMER |
SB-B109246 |
6 |
39.00 |
055003201 |
******7947 |
03/11/2016 |
| ALLU, KOKOU |
SB-B109115 |
6 |
39.00 |
052001633 |
********5132 |
03/11/2016 |
| ALONZO, DANIEL |
SB-B113006 |
6 |
39.00 |
255071981 |
******1972 |
03/11/2016 |
| ALVES, PALOMA |
SB-B113440 |
6 |
39.00 |
052001633 |
********4707 |
03/11/2016 |
| ALVES, PAMELA |
SB-B113277 |
6 |
39.00 |
052001633 |
********1213 |
03/11/2016 |
| AMADOR, CARMEN |
SB-B113432 |
6 |
39.00 |
065000090 |
******3298 |
03/11/2016 |
| AMOSUN, BOLARINWA |
SB-B113452 |
6 |
39.00 |
052001633 |
********1089 |
03/11/2016 |
| ANLEU, MARIA |
SB-B107984 |
6 |
39.00 |
054000030 |
******9071 |
03/11/2016 |
| ANSARI, ERIC |
SB-B108532 |
2 |
35.00 |
052001633 |
********1898 |
03/11/2016 |
| ASANTE, JENNIFER |
SB-B101765 |
2 |
11.99 |
055002707 |
*********0631 |
03/11/2016 |
| ASOMANI, MICHAEL |
SB-B113461 |
6 |
39.00 |
052001633 |
********1631 |
03/11/2016 |
| ASSAD, ALINE |
SB-B107417 |
2 |
50.00 |
054000030 |
******9282 |
03/11/2016 |
| AWURO, JOYCE |
SB-B113451 |
6 |
39.00 |
052001633 |
********1887 |
03/11/2016 |
| BAILEY, HARRIS |
SB-B113297 |
6 |
39.00 |
052001633 |
********7514 |
03/11/2016 |
| BAKER, LINDSEY |
SB-B107938 |
6 |
39.00 |
255077998 |
**2690 |
03/11/2016 |
| BAPTISTE, SHEVON |
SB-B101018 |
6 |
39.00 |
054000030 |
******0063 |
03/11/2016 |
| BARRENECHEA, EVELYN |
SB-B113272 |
6 |
39.00 |
052001633 |
********6101 |
03/11/2016 |
| BEITLER, NICOLE |
SB-B106042 |
6 |
39.00 |
052001633 |
********4922 |
03/11/2016 |
| BELL, BETTY |
SB-B113292 |
6 |
39.00 |
054001673 |
****0521 |
03/11/2016 |
| BENJAMIN, ERNEST |
SB-B103807 |
2 |
19.99 |
254075454 |
********0099 |
03/11/2016 |
| BENTIL, JACOB |
SB-B109039 |
6 |
39.00 |
055002707 |
*********6778 |
03/11/2016 |
| BESS, KORENZA |
SB-B100109 |
6 |
39.00 |
253278870 |
********0452 |
03/11/2016 |
| BIGBEE, SUSAN |
SB-B107878 |
6 |
39.00 |
055003308 |
*********5696 |
03/11/2016 |
| BOBBITT, JORDAN |
SB-B113447 |
6 |
39.00 |
281082423 |
*****28-0 |
03/11/2016 |
| BODALA, MURALI |
SB-B110294 |
6 |
39.00 |
054000030 |
******9614 |
03/11/2016 |
| BOSEN, ERIC |
SB-B113443 |
6 |
39.00 |
256074974 |
******3069 |
03/11/2016 |
| BOWDOIN, WAYNE |
SB-B109037 |
6 |
39.00 |
052001633 |
********4464 |
03/11/2016 |
| BOWERS, CHRIS |
SB-B100126 |
6 |
39.00 |
054000030 |
******2474 |
03/11/2016 |
| BRENT-COLLINS, KETURAH |
SB-B113001 |
6 |
39.00 |
256074974 |
******0606 |
03/11/2016 |
| BRITTON, DMITRI |
SB-B110685 |
2 |
110.00 |
314074269 |
****8480 |
03/11/2016 |
| BROWN, DIAMONESHA |
SB-B112545 |
6 |
39.00 |
055003201 |
******0876 |
03/11/2016 |
| BROWN, PETREENA |
SB-B113353 |
6 |
39.00 |
255071981 |
******7434 |
03/11/2016 |
| BUNDY, SUFIYAH |
SB-B113002 |
6 |
39.00 |
314074269 |
******2377 |
03/11/2016 |
| Bulluck-Thomas, Amy-Lee |
SB-B107695 |
6 |
39.00 |
314074269 |
****2598 |
03/11/2016 |
| CAMPLI, BRANDON |
SB-B113311 |
6 |
39.00 |
054000030 |
******1845 |
03/11/2016 |
| CANTORAL, JUAN |
SB-B113431 |
6 |
39.00 |
052001633 |
********8684 |
03/11/2016 |
| CARROLL, DANNETTE |
SB-B107987 |
2 |
348.00 |
255077008 |
*****7819 |
03/11/2016 |
| CARROLL, DANNETTE |
SB-B107987 |
6 |
39.00 |
255077008 |
*****7819 |
03/11/2016 |
| CARROLL, TAHJE |
SB-B107986 |
6 |
39.00 |
255077008 |
*****2726 |
03/11/2016 |
| CASPILLO, PSYCHE |
SB-B107894 |
6 |
39.00 |
052001633 |
********7160 |
03/11/2016 |
| CASTILLO-LOPEZ, MARLON |
SB-B113314 |
6 |
39.00 |
054000030 |
******5466 |
03/11/2016 |
| CHASE, CHELSEA |
SB-B112985 |
6 |
39.00 |
256074974 |
******7828 |
03/11/2016 |
| CHAVARRIA, CARLOS |
SB-B113319 |
6 |
39.00 |
052001633 |
********4808 |
03/11/2016 |
| CHESTARO DISLA, YLIANA |
SB-B112562 |
6 |
39.00 |
065000090 |
******4050 |
03/11/2016 |
| CHRISTIE, LOVANDA |
SB-B106276 |
6 |
39.00 |
052001633 |
********7059 |
03/11/2016 |
| CIANFLONE, YISED |
SB-B107983 |
6 |
39.00 |
055003201 |
******3325 |
03/11/2016 |
| COLLINS, AVONNE |
SB-B113525 |
6 |
39.00 |
256074974 |
******0606 |
03/11/2016 |
| CONTRERAS, MIGUEL |
SB-B109144 |
6 |
39.00 |
052001633 |
********9458 |
03/11/2016 |
| CORDERO, MARIA |
SB-B106327 |
6 |
39.00 |
255071981 |
******7865 |
03/11/2016 |
| CORT-SUTTON, RENEE |
SB-B106114 |
6 |
39.00 |
052000113 |
*****1368 |
03/11/2016 |
| CORZO, JENNIFER |
SB-B109133 |
6 |
39.00 |
314074269 |
****3022 |
03/11/2016 |
| CUFFEE, ANTONIA |
SB-B107890 |
6 |
39.00 |
031000053 |
******9138 |
03/11/2016 |
| Casterline, Amy |
SB-B107907 |
6 |
39.00 |
123006800 |
******0136 |
03/11/2016 |
| DANAILA, TEODORA |
SB-B110379 |
2 |
248.00 |
255077833 |
**********4100 |
03/11/2016 |
| DAUBERT, TOM |
SB-B113424 |
6 |
39.00 |
231382241 |
**0743 |
03/11/2016 |
| DAVIS, ALEAH |
SB-B113528 |
6 |
39.00 |
054000030 |
******4471 |
03/11/2016 |
| DAWES, WILLIAM |
SB-B113329 |
6 |
39.00 |
255077600 |
****6069 |
03/11/2016 |
| DEFREITAS, KAMAULE |
SB-B113511 |
6 |
39.00 |
052001633 |
********3934 |
03/11/2016 |
| DEOGRACIAS, CHERIE |
SB-B109192 |
6 |
39.00 |
322281617 |
*****7390 |
03/11/2016 |
| DEY, ANNYCE |
SB-B106270 |
6 |
39.00 |
255077008 |
*****9946 |
03/11/2016 |
| DIAZ SANTOS, YANELY |
SB-B112510 |
6 |
39.00 |
052001633 |
********5416 |
03/11/2016 |
| DIAZ, JOSE |
SB-B109094 |
6 |
39.00 |
255071981 |
******6589 |
03/11/2016 |
| DICKERSON, TRACEY |
SB-B112971 |
6 |
39.00 |
255077370 |
******2028 |
03/11/2016 |
| DONKOR, SYLVIA |
SB-B113426 |
2 |
124.00 |
054000030 |
******6311 |
03/11/2016 |
| DONKOR, SYLVIA |
SB-B113426 |
6 |
39.00 |
054000030 |
******6311 |
03/11/2016 |
| DOUGLAS, ETHAN |
SB-B100058 |
6 |
39.00 |
052001633 |
********9221 |
03/11/2016 |
| Davis, Heather |
SB-B112551 |
6 |
39.00 |
256074974 |
******8304 |
03/11/2016 |
| EDSALL, HOLLY |
SB-B113476 |
6 |
39.00 |
055001096 |
******4906 |
03/11/2016 |
| EJEMOLE, CHIDERA |
SB-B107843 |
6 |
39.00 |
052001633 |
********5294 |
03/11/2016 |
| EL-ZEIN, MOHAMED |
SB-B113596 |
6 |
39.00 |
052001633 |
********9361 |
03/11/2016 |
| EVERETT, SARAH |
SB-B112514 |
6 |
39.00 |
255077008 |
**5704 |
03/11/2016 |
| FADIKA, AMZATU |
SB-B107895 |
6 |
39.00 |
061000104 |
*********5978 |
03/11/2016 |
| FALL, OUSMANE |
SB-B110128 |
6 |
39.00 |
052002166 |
******7721 |
03/11/2016 |
| FERNANDEZ, FERNANDO |
SB-B109196 |
6 |
39.00 |
255071981 |
******7675 |
03/11/2016 |
| FONSECA, NORMA |
SB-B107945 |
6 |
39.00 |
055003201 |
*********5249 |
03/11/2016 |
| FOREMAN, SUZANNE |
SB-B112573 |
6 |
39.00 |
052001633 |
********4427 |
03/11/2016 |
| FOWBLE, AUTUMN |
SB-B109201 |
6 |
39.00 |
055002707 |
*********7509 |
03/11/2016 |
| FULWOOD, LYNN |
SB-B112556 |
6 |
39.00 |
065000090 |
******7066 |
03/11/2016 |
| FURUKAWA, MAYA |
SB-B112532 |
6 |
39.00 |
071000013 |
*****9515 |
03/11/2016 |
| Fulton, Nick |
SB-B110433 |
6 |
39.00 |
054000030 |
******3286 |
03/11/2016 |
| GIST, LYNNE |
SB-b107805 |
6 |
39.00 |
052001633 |
********8340 |
03/11/2016 |
| GLOCK, BRANDON |
SB-B113280 |
6 |
39.00 |
052001633 |
********9787 |
03/11/2016 |
| GLOVER, SHARITTA |
SB-b107862 |
6 |
39.00 |
055003201 |
******0324 |
03/11/2016 |
| GORDON, JIMMY |
SB-B109231 |
6 |
39.00 |
054000030 |
******0977 |
03/11/2016 |
| GRANT, RICARDO |
SB-B113345 |
6 |
39.00 |
052000113 |
******6210 |
03/11/2016 |
| GRAY, TRAVIS |
SB-B109228 |
6 |
39.00 |
314074269 |
****8952 |
03/11/2016 |
| GRISWOLD, KELLY |
SB-B110415 |
6 |
39.00 |
052001633 |
********8742 |
03/11/2016 |
| GUNTER, KEILA |
SB-B112583 |
2 |
50.00 |
065000090 |
******4655 |
03/11/2016 |
| GUNTER, KEILA |
SB-B112583 |
6 |
39.00 |
065000090 |
******4655 |
03/11/2016 |
| Glasford, Margaret |
SB-WEB483737 |
6 |
39.00 |
052001633 |
********6204 |
03/11/2016 |
| Gosine, Teri |
SB-B107776 |
6 |
39.00 |
054000030 |
******1727 |
03/11/2016 |
| HAIG, MARIA |
SB-B112546 |
6 |
39.00 |
052001633 |
********6466 |
03/11/2016 |
| HALSTEAD, LATINE |
SB-B106242 |
6 |
39.00 |
054000030 |
******0253 |
03/11/2016 |
| HAMBY, JULIA |
SB-B107351 |
2 |
20.00 |
255076753 |
******2413 |
03/11/2016 |
| HARRIS, MICHAEL |
SB-B107827 |
6 |
39.00 |
054000030 |
******9259 |
03/11/2016 |
| HARRIS, YOLANDA |
SB-B113003 |
6 |
39.00 |
052001633 |
********0909 |
03/11/2016 |
| HASSAN, FUAD |
SB-B113103 |
6 |
39.00 |
052001633 |
********2142 |
03/11/2016 |
| HEINZ, KYLIE |
SB-B108967 |
6 |
39.00 |
052000113 |
*****7004 |
03/11/2016 |
| HERNANDEZ, MARIANO |
SB-B113524 |
6 |
39.00 |
055003201 |
*********1909 |
03/11/2016 |
| HILL, TIYONNA |
SB-B106322 |
6 |
39.00 |
255077008 |
*6469 |
03/11/2016 |
| HILL, TROY |
SB-B106294 |
6 |
39.00 |
052000113 |
******3803 |
03/11/2016 |
| HOBSON JR., LEONARD |
SB-B106309 |
6 |
39.00 |
054000030 |
******4649 |
03/11/2016 |
| HOOKS, KEISHA |
SB-B107841 |
6 |
39.00 |
256074974 |
******1863 |
03/11/2016 |
| HOWARD, CHARLES |
SB-B113427 |
6 |
39.00 |
322281578 |
*****3s11 |
03/11/2016 |
| HYATT, ROBERT |
SB-B113486 |
6 |
39.00 |
052001633 |
********6366 |
03/11/2016 |
| Harris, Kendra |
SB-B109245 |
6 |
39.00 |
052001633 |
********8107 |
03/11/2016 |
| Hatcher, Rebecca |
SB-B112500 |
6 |
39.00 |
031101114 |
******6472 |
03/11/2016 |
| INGAL, CRISTINA |
SB-WEB836979 |
6 |
39.00 |
054001725 |
******7744 |
03/11/2016 |
| IRIARTE, EDUARDO |
SB-B109249 |
6 |
39.00 |
052000113 |
******8619 |
03/11/2016 |
| JACKSON, ALY |
SB-B113306 |
6 |
39.00 |
054000030 |
******4114 |
03/11/2016 |
| JACKSON, CECELIA |
SB-B109947 |
6 |
39.00 |
052001633 |
********0150 |
03/11/2016 |
| JACKSON, RHODA |
SB-B106237 |
6 |
39.00 |
256074974 |
******8277 |
03/11/2016 |
| JENKINS, ANDRE |
SB-B113639 |
6 |
39.00 |
255071981 |
******4395 |
03/11/2016 |
| JHINGORY, MARTIN |
SB-B108874 |
2 |
9.99 |
255076753 |
******9409 |
03/11/2016 |
| JOHANSEN, DENNIS |
SB-B100037 |
6 |
39.00 |
054000030 |
******1832 |
03/11/2016 |
| JOHN, AVRIL |
SB-B106249 |
6 |
39.00 |
111906271 |
*****1711 |
03/11/2016 |
| JOHN, LAKSHMANAN |
SB-B113601 |
6 |
39.00 |
031000053 |
******1677 |
03/11/2016 |
| JOHNSON, DENNIS |
SB-B110395 |
6 |
39.00 |
255077833 |
**********1296 |
03/11/2016 |
| JONAS, MICHAELA |
SB-B113293 |
6 |
39.00 |
052001633 |
********1976 |
03/11/2016 |
| KABBA, MIRIAM |
SB-B112578 |
6 |
39.00 |
065000090 |
******3010 |
03/11/2016 |
| KEITA, ABDOUL |
SB-B113325 |
6 |
39.00 |
314074269 |
*****5666 |
03/11/2016 |
| KESTER, KAREN |
SB-B112525 |
6 |
39.00 |
255077998 |
***0108 |
03/11/2016 |
| KIGANDA, MARY |
SB-B106135 |
6 |
39.00 |
256074974 |
******3590 |
03/11/2016 |
| KINARD, KIMBERLY |
SB-B109703 |
6 |
39.00 |
256074974 |
******0307 |
03/11/2016 |
| KIRLEW, FITZROY |
SB-B108219 |
2 |
19.99 |
256074974 |
******1960 |
03/11/2016 |
| KOSTRICK, MWELWA |
SB-B113508 |
6 |
39.00 |
121202211 |
********3340 |
03/11/2016 |
| KURIA, WANJIRU |
SB-82554 |
6 |
39.00 |
054000030 |
******2594 |
03/11/2016 |
| Kelly, Venicia |
SB-B112552 |
6 |
39.00 |
256074974 |
******3400 |
03/11/2016 |
| LAGACHE, MARTA |
SB-B113296 |
6 |
39.00 |
052001633 |
********7514 |
03/11/2016 |
| LAINEZ, ABIGAIL |
SB-B113309 |
6 |
39.00 |
055002707 |
*********0757 |
03/11/2016 |
| LALL, SABBY |
SB-B113459 |
6 |
39.00 |
063000047 |
********5623 |
03/11/2016 |
| LARRY, PATRICIA |
SB-B100152 |
6 |
39.00 |
052001633 |
********8203 |
03/11/2016 |
| LEE, NICOLE |
SB-B112544 |
6 |
39.00 |
052001633 |
********6891 |
03/11/2016 |
| LEWIS, KESTER |
SB-B113359 |
6 |
39.00 |
065000090 |
******6478 |
03/11/2016 |
| LEWIS, LINDA |
SB-B109029 |
6 |
39.00 |
055002707 |
*********4638 |
03/11/2016 |
| LOPEZ, ALBERTO |
SB-B109177 |
6 |
39.00 |
255071981 |
******6589 |
03/11/2016 |
| LUAK, KHOR |
SB-B113505 |
6 |
39.00 |
052001633 |
********4271 |
03/11/2016 |
| LYLES, TRACEY |
SB-B112996 |
6 |
39.00 |
054000030 |
******7144 |
03/11/2016 |
| Lewis, Kendra |
SB-B112967 |
6 |
39.00 |
053112592 |
******8973 |
03/11/2016 |
| MACHADO, RAFAEL |
SB-B107801 |
6 |
39.00 |
255071981 |
******0469 |
03/11/2016 |
| MALIK, SHAUKAT |
SB-B107937 |
6 |
39.00 |
255071981 |
******9671 |
03/11/2016 |
| MANNING, MICHAEL |
SB-B107919 |
6 |
39.00 |
055003201 |
******7748 |
03/11/2016 |
| MANNING, TONYA |
SB-B107853 |
6 |
39.00 |
055003201 |
******7748 |
03/11/2016 |
| MARTIN, KEVIN SEAN |
SB-B104902 |
2 |
110.00 |
054001204 |
********8974 |
03/11/2016 |
| MARTINEZ, EVELIN |
SB-B110650 |
2 |
500.00 |
052000113 |
******7192 |
03/11/2016 |
| MASON, BENJAMIN |
SB-B112568 |
6 |
39.00 |
055001096 |
******4407 |
03/11/2016 |
| MASOOD, SAFWAN |
SB-B113483 |
6 |
39.00 |
255076753 |
******3788 |
03/11/2016 |
| MCCARTY, TIFFANY |
SB-B113517 |
6 |
39.00 |
052001772 |
******9216 |
03/11/2016 |
| MCDONALD, ERROL |
SB-B109110 |
6 |
39.00 |
255077888 |
******0754 |
03/11/2016 |
| MCLAREN, JACQUELINE |
SB-B112536 |
6 |
39.00 |
255071981 |
******4050 |
03/11/2016 |
| MEJIA, MANUEL |
SB-B109925 |
6 |
39.00 |
052001633 |
********4677 |
03/11/2016 |
| MELGAR, JOSE |
SB-B109126 |
6 |
39.00 |
055003308 |
*********5894 |
03/11/2016 |
| MENDOZA, DINORA |
SB-B100169 |
6 |
39.00 |
255071981 |
******5442 |
03/11/2016 |
| MENELAS, OLASHOLA |
SB-B100984 |
6 |
39.00 |
255071981 |
******9331 |
03/11/2016 |
| MILANO, PAMELA |
SB-B109256 |
6 |
39.00 |
055003201 |
*********3629 |
03/11/2016 |
| MINOS, PHANES |
SB-B109229 |
6 |
39.00 |
011900571 |
********0011 |
03/11/2016 |
| MITCHELL, ANDERLYNN |
SB-B106311 |
6 |
39.00 |
053904483 |
********8927 |
03/11/2016 |
| MITCHELL, CYNTHIA |
SB-B110350 |
6 |
39.00 |
211489656 |
****7451 |
03/11/2016 |
| MOLINA, NORMA |
SB-B109162 |
6 |
39.00 |
054000030 |
******6511 |
03/11/2016 |
| MOORE, PRISCILLA |
SB-B107856 |
6 |
39.00 |
061000227 |
******3488 |
03/11/2016 |
| MOORE, VINCENT |
SB-b113278 |
6 |
39.00 |
055001096 |
******9206 |
03/11/2016 |
| MOOREHEAD, AMANDA |
SB-B112503 |
6 |
39.00 |
255071981 |
******6997 |
03/11/2016 |
| MORALES, FRANCIS |
SB-B107846 |
6 |
39.00 |
255071981 |
******2963 |
03/11/2016 |
| MORGAN, DAPHNA |
SB-B107821 |
6 |
39.00 |
256074974 |
******3749 |
03/11/2016 |
| MULLEN, FREDRICK |
SB-B113298 |
2 |
248.00 |
054000030 |
******4868 |
03/11/2016 |
| MULLEN, FREDRICK |
SB-B113298 |
6 |
39.00 |
054000030 |
******4868 |
03/11/2016 |
| MUNNO, JIM |
SB-B100122 |
6 |
39.00 |
055003201 |
*********8630 |
03/11/2016 |
| MURRAY, JAMES |
SB-B107886 |
6 |
39.00 |
256074974 |
******7400 |
03/11/2016 |
| MYERS, GRANT |
SB-B107784 |
6 |
39.00 |
052001633 |
******7034 |
03/11/2016 |
| MYRICK, ANGELA |
SB-B110394 |
6 |
39.00 |
314074269 |
*****0827 |
03/11/2016 |
| Mallory, Quintella |
SB-B108936 |
6 |
39.00 |
314074269 |
****1790 |
03/11/2016 |
| Murrell, Teneshia |
SB-B112540 |
6 |
39.00 |
054000030 |
******2135 |
03/11/2016 |
| NEAL, RICHARD |
SB-B100016 |
6 |
39.00 |
052001633 |
********7137 |
03/11/2016 |
| NELOMS, ROXANNE |
SB-B112555 |
6 |
39.00 |
031176110 |
*****9433 |
03/11/2016 |
| NELSON, TY |
SB-B109917 |
6 |
39.00 |
052001633 |
********3272 |
03/11/2016 |
| NGUYEN, PHAT |
SB-B100134 |
6 |
39.00 |
055002707 |
*****7684 |
03/11/2016 |
| NILAKANTAN, VYDHIANATHAN |
SB-B112990 |
2 |
124.00 |
255071981 |
******3836 |
03/11/2016 |
| NOEL, JACKEY |
SB-B113448 |
6 |
39.00 |
052001633 |
********8984 |
03/11/2016 |
| NOEL, SHERBERT |
SB-B113276 |
6 |
39.00 |
255077370 |
******2028 |
03/11/2016 |
| NOEL, VERONICA |
SB-B112537 |
6 |
39.00 |
255077370 |
******2028 |
03/11/2016 |
| NORRIS, NICOLE |
SB-B112558 |
6 |
39.00 |
072000326 |
*****7584 |
03/11/2016 |
| Nace, Steve |
SB-B110412 |
6 |
39.00 |
256074974 |
******9760 |
03/11/2016 |
| ODUWOLE, ABIODUN |
SB-B110393 |
6 |
39.00 |
052001633 |
********4200 |
03/11/2016 |
| OKOLO, ZAINAB |
SB-B105702 |
6 |
39.00 |
055003201 |
*********8181 |
03/11/2016 |
| OKONKWO, ADETOLA |
SB-B100095 |
6 |
39.00 |
082000073 |
********1868 |
03/11/2016 |
| OMAR, KHADIJAH |
SB-B112983 |
6 |
39.00 |
054001204 |
********0544 |
03/11/2016 |
| OMOKEHINDE, DAVID |
SB-B112994 |
6 |
39.00 |
052001633 |
********8001 |
03/11/2016 |
| ONYEWU, NONYE |
SB-B100062 |
6 |
39.00 |
255071981 |
******8811 |
03/11/2016 |
| ORELLANA, ESLY |
SB-B113340 |
6 |
39.00 |
063100277 |
********0452 |
03/11/2016 |
| ORME, JULIE |
SB-B112512 |
6 |
39.00 |
255071981 |
******6743 |
03/11/2016 |
| PAMPHILE, WOODNEL |
SB-B109805 |
6 |
39.00 |
031000503 |
******8779 |
03/11/2016 |
| PARKIN, ALECIA |
SB-B109059 |
6 |
39.00 |
041000124 |
******0731 |
03/11/2016 |
| PATCHASSI, MANGAMANA |
SB-b109072 |
6 |
39.00 |
256074974 |
******4577 |
03/11/2016 |
| PATEL, AKASH |
SB-B113434 |
6 |
39.00 |
055003201 |
******7130 |
03/11/2016 |
| PATEL, DHIREN |
SB-B113473 |
6 |
39.00 |
055001096 |
******3306 |
03/11/2016 |
| PATEL, RAJ |
SB-B100003 |
6 |
39.00 |
052002166 |
******2636 |
03/11/2016 |
| PATTERSON, ANEISSA |
SB-B113046 |
2 |
124.00 |
071926809 |
******2888 |
03/11/2016 |
| PEARSON, SHAQUITA |
SB-B110135 |
6 |
39.00 |
061000104 |
*********8641 |
03/11/2016 |
| PEEBLES, JOY |
SB-B107904 |
6 |
39.00 |
314088860 |
***9301 |
03/11/2016 |
| PENNER, MARY-ANNE |
SB-B106247 |
6 |
39.00 |
254075441 |
***4272 |
03/11/2016 |
| PEYTON, DEQUANE |
SB-B110444 |
6 |
39.00 |
052001633 |
********7870 |
03/11/2016 |
| PHILLIPS, JOAN |
SB-B112566 |
6 |
39.00 |
256074974 |
******5911 |
03/11/2016 |
| PHILLIPS, NIA |
SB-B108799 |
6 |
39.00 |
055003201 |
******3267 |
03/11/2016 |
| PHILLIPS, WILLIAM E. |
SB-B110420 |
2 |
348.00 |
055002707 |
*********7431 |
03/11/2016 |
| PICKENS, DAVID |
SB-B100512 |
6 |
39.00 |
055002707 |
*****6769 |
03/11/2016 |
| PLESIMOND, ROBERTA |
SB-B106318 |
6 |
39.00 |
021000322 |
********0932 |
03/11/2016 |
| PLESSAS-BOSEN, KELLY |
SB-B113450 |
6 |
39.00 |
256074974 |
******3069 |
03/11/2016 |
| POLLOS, CHRIS |
SB-B113444 |
6 |
39.00 |
055002707 |
*****6377 |
03/11/2016 |
| PORTO, TALITA |
SB-B112541 |
6 |
39.00 |
314074269 |
*****5924 |
03/11/2016 |
| QUEEN, SHAYNA |
SB-B109043 |
6 |
39.00 |
052001633 |
********6630 |
03/11/2016 |
| Qayumi, Jamila |
SB-B110410 |
6 |
39.00 |
031176110 |
*****3116 |
03/11/2016 |
| REYES, REYDECEL |
SB-B100043 |
6 |
39.00 |
055002707 |
*********2803 |
03/11/2016 |
| REZIR, ARIELLE |
SB-B113467 |
6 |
39.00 |
052001633 |
********6808 |
03/11/2016 |
| RICHMOND, EDDA |
SB-B100975 |
6 |
39.00 |
256074974 |
******6469 |
03/11/2016 |
| RIVIERE, RACHEL |
SB-B110432 |
6 |
39.00 |
052001633 |
********7842 |
03/11/2016 |
| ROBINSON, TREVON |
SB-B110058 |
6 |
39.00 |
242278072 |
******7188 |
03/11/2016 |
| RODRIGUEZ, JESSE |
SB-B112564 |
6 |
39.00 |
054001204 |
********9674 |
03/11/2016 |
| RODRIGUEZ, KAROL |
SB-B106300 |
6 |
39.00 |
255077370 |
******2021 |
03/11/2016 |
| ROGERS, CHARLENE |
SB-B112523 |
6 |
39.00 |
055002707 |
*********5654 |
03/11/2016 |
| RUSHING, MALIK |
SB-B113305 |
6 |
39.00 |
011000138 |
********2175 |
03/11/2016 |
| Richardson, Renae |
SB-B113584 |
6 |
39.00 |
252076714 |
*****5571 |
03/11/2016 |
| Rotimi Jr, Kolawole |
SB-B107809 |
6 |
39.00 |
255071981 |
******3449 |
03/11/2016 |
| SABERON, GRACE |
SB-B109141 |
6 |
39.00 |
255071981 |
******9493 |
03/11/2016 |
| SCOTT, CIARA |
SB-B107822 |
6 |
39.00 |
043000096 |
******2412 |
03/11/2016 |
| SIMMONS, AARON |
SB-B113437 |
6 |
39.00 |
052001633 |
********1822 |
03/11/2016 |
| SIMPSON, TALYA |
SB-b112999 |
6 |
39.00 |
256074974 |
******4173 |
03/11/2016 |
| SMITH, TIWANA |
SB-B107930 |
6 |
39.00 |
255076753 |
******6818 |
03/11/2016 |
| SOSA, DOUGLAS |
SB-B107968 |
6 |
39.00 |
055002707 |
*********0093 |
03/11/2016 |
| SOTELO, JOSE |
SB-B113258 |
6 |
39.00 |
065000090 |
******7730 |
03/11/2016 |
| SOUMARE, OUMAR |
SB-B113302 |
6 |
39.00 |
055003201 |
******3899 |
03/11/2016 |
| SOW, OULIMATA |
SB-B113435 |
6 |
39.00 |
254070116 |
****5830 |
03/11/2016 |
| STAMPS, SHANTA |
SB-B109075 |
6 |
39.00 |
051000017 |
********2278 |
03/11/2016 |
| STANLEY, OLIVIA |
SB-B109219 |
6 |
39.00 |
054001725 |
******8200 |
03/11/2016 |
| STEVENSON, TOREY |
SB-B112984 |
6 |
39.00 |
255077833 |
**********0908 |
03/11/2016 |
| STUART, KELLI |
SB-B112969 |
6 |
39.00 |
121000358 |
******5513 |
03/11/2016 |
| TANI, SANGNYUI |
SB-B113454 |
6 |
39.00 |
052001633 |
********1887 |
03/11/2016 |
| TAYLOR, CHRISTOPHER |
SB-B113257 |
6 |
39.00 |
256074974 |
******7734 |
03/11/2016 |
| TAYLOR, MICHAEL |
SB-B106185 |
6 |
39.00 |
052000113 |
*****5084 |
03/11/2016 |
| TEMPLETON, JOAN |
SB-B106202 |
6 |
39.00 |
052000113 |
******0692 |
03/11/2016 |
| THOMAS, COLLEEN |
SB-B100602 |
6 |
39.00 |
041000124 |
******5449 |
03/11/2016 |
| THOMAS, TIM |
SB-B113456 |
6 |
39.00 |
252076565 |
*****1593 |
03/11/2016 |
| THOMPSON, LEQUETTE |
SB-B106293 |
6 |
39.00 |
055003308 |
*********8850 |
03/11/2016 |
| THORNTON, ALICE |
SB-B112554 |
6 |
39.00 |
255077370 |
******2026 |
03/11/2016 |
| TORRES, OMAR |
SB-B109241 |
6 |
39.00 |
052001633 |
********1972 |
03/11/2016 |
| TRAN, CHAU |
SB-B100112 |
6 |
39.00 |
055002707 |
*********8619 |
03/11/2016 |
| TYREE, ALISIA |
SB-B106349 |
6 |
39.00 |
314088637 |
******2072 |
03/11/2016 |
| UPSHER, ZENA |
SB-B113000 |
6 |
39.00 |
051000017 |
********3441 |
03/11/2016 |
| URQUHART, VERNICIA |
SB-B112509 |
6 |
39.00 |
053112592 |
******9402 |
03/11/2016 |
| URUEJOMA, ALEXANDER |
SB-B100045 |
6 |
39.00 |
031202084 |
********0964 |
03/11/2016 |
| VIDES, MARILYN |
SB-B112519 |
6 |
39.00 |
055003201 |
******2149 |
03/11/2016 |
| WILDER, KATE |
SB-B113261 |
6 |
39.00 |
055003308 |
*********6187 |
03/11/2016 |
| WILLIAMS, CHASE |
SB-B113460 |
6 |
39.00 |
054000030 |
******4367 |
03/11/2016 |
| WILLIAMS, LENWOOD |
SB-B113617 |
6 |
39.00 |
055002707 |
*********6430 |
03/11/2016 |
| WILLIAMS, MARSHA |
SB-B110639 |
6 |
39.00 |
055001096 |
******7506 |
03/11/2016 |
| WILLIAMS, NANETTE |
SB-B112531 |
6 |
39.00 |
031201360 |
******1096 |
03/11/2016 |
| WILLIAMS, PERRY |
SB-B113436 |
6 |
39.00 |
054001204 |
********5394 |
03/11/2016 |
| WILSON, MEGHAN |
SB-B112553 |
6 |
39.00 |
052001633 |
********9909 |
03/11/2016 |
| WYMAN, SHANNON |
SB-B110033 |
2 |
130.00 |
065000090 |
******7357 |
03/11/2016 |
| Westbrook, SunSurraye |
SB-WEB947291 |
6 |
39.00 |
054001204 |
********5147 |
03/11/2016 |
| YANEZ, ROSER |
SB-B113439 |
6 |
39.00 |
052001633 |
********8175 |
03/11/2016 |
| ZAMBA, DAMILOLA |
SB-B113458 |
6 |
39.00 |
054000030 |
******0832 |
03/11/2016 |
| ZIEMBO, NICHOLAS |
SB-B113350 |
6 |
39.00 |
314074269 |
*****7814 |
03/11/2016 |
| amissah-ocran, Brookman |
SB-B112550 |
6 |
39.00 |
256074974 |
******9288 |
03/11/2016 |
| |
Count: 268 |
Total: |
12394.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|