Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABILOME, JOELDA |
SB-B111294 |
6 |
39.00 |
011900571 |
********7218 |
06/10/2016 |
| ABROKWAH, DOMINIC |
SB-B113988 |
6 |
39.00 |
255077370 |
******2025 |
06/10/2016 |
| ACOSTA, DEBRA |
SB-B109485 |
6 |
39.00 |
052001633 |
********8275 |
06/10/2016 |
| ADAMS, TKEYAH |
SB-B106703 |
6 |
39.00 |
256074974 |
******3715 |
06/10/2016 |
| ADEDOLAPO, TEMITOPE |
SB-B113937 |
6 |
39.00 |
065000090 |
******0840 |
06/10/2016 |
| ADENIYI, ADETOMIWA |
SB-B113883 |
6 |
39.00 |
052001633 |
********4332 |
06/10/2016 |
| AGUILAR, CAROL |
SB-B110201 |
6 |
39.00 |
055003201 |
******5278 |
06/10/2016 |
| AGUILAR, LESLIE |
SB-B112757 |
6 |
39.00 |
052001633 |
********2719 |
06/10/2016 |
| AHLQUIST, KATE |
SB-B112913 |
6 |
39.00 |
255074988 |
***0702 |
06/10/2016 |
| AIYUK, FLORENCE |
SB-B112961 |
6 |
39.00 |
031000503 |
******5868 |
06/10/2016 |
| AKO-ARREY, RACHEL |
SB-B112959 |
6 |
39.00 |
256074974 |
******9703 |
06/10/2016 |
| ARISTY, ALICIA |
SB-B109964 |
6 |
39.00 |
052001633 |
********3163 |
06/10/2016 |
| ARMSTRONG, EVAN |
SB-B113939 |
6 |
39.00 |
701204846 |
*****4974 |
06/10/2016 |
| ARREDONDO, CAROLYN |
SB-B109336 |
6 |
39.00 |
052000113 |
******3959 |
06/10/2016 |
| AVALOS, KARLA |
SB-B110586 |
6 |
39.00 |
065000090 |
**********0464 |
06/10/2016 |
| Amin, Bhavita |
SB-B111249 |
6 |
39.00 |
052000113 |
******9419 |
06/10/2016 |
| Anderson, Doreen |
SB-B112759 |
6 |
39.00 |
254070116 |
****2711 |
06/10/2016 |
| BARBER, CAROLYN |
SB-B100393 |
6 |
39.00 |
255076753 |
******2776 |
06/10/2016 |
| BARHAM, ROHAN |
SB-B113760 |
6 |
39.00 |
255077008 |
**4242 |
06/10/2016 |
| BELL, KIARA |
SB-B110591 |
6 |
39.00 |
256074974 |
******0735 |
06/10/2016 |
| BELLO, ZENEB |
SB-B111289 |
6 |
39.00 |
055003201 |
******0649 |
06/10/2016 |
| BERCIAN, LUIS |
SB-B107348 |
6 |
39.00 |
054000030 |
******9776 |
06/10/2016 |
| BIBI, SHAGUFTA |
SB-B109429 |
6 |
39.00 |
052001633 |
********5012 |
06/10/2016 |
| BIRDMAN-BOATENG, FELIX |
SB-B109411 |
6 |
39.00 |
021200025 |
******0687 |
06/10/2016 |
| BONAR JR, BLYDEN |
SB-B113957 |
6 |
39.00 |
052002166 |
******7257 |
06/10/2016 |
| BROOKS, ADELE |
SB-B113948 |
6 |
39.00 |
052001633 |
********8214 |
06/10/2016 |
| BROWN, FRANK |
SB-B106557 |
6 |
39.00 |
254075137 |
*4548 |
06/10/2016 |
| BROWN, KAISHA |
SB-B112907 |
6 |
39.00 |
256074974 |
******5017 |
06/10/2016 |
| BRYANT, FRANK |
SB-B113818 |
6 |
39.00 |
256074974 |
******6702 |
06/10/2016 |
| BUI, VANNIE |
SB-B108083 |
6 |
39.00 |
052001633 |
********5556 |
06/10/2016 |
| BULLOCK, MONIQUE |
SB-B111336 |
6 |
39.00 |
314074269 |
*****4219 |
06/10/2016 |
| BURT, SALMA |
SB-B112832 |
6 |
39.00 |
255077503 |
******5962 |
06/10/2016 |
| Barcelo, Bryan |
SB-B113399 |
6 |
39.00 |
256078365 |
**2028 |
06/10/2016 |
| Bryant, Ramone |
SB-WEB321955 |
6 |
39.00 |
254074439 |
*********7200 |
06/10/2016 |
| CAHUEC CAN, FEDRICO |
SB-B113541 |
6 |
39.00 |
052001633 |
********8863 |
06/10/2016 |
| CALLEN, LETICIA |
SB-B109396 |
6 |
39.00 |
255071981 |
******2075 |
06/10/2016 |
| CARRANZA, ANA |
SB-B109315 |
6 |
39.00 |
052001633 |
********3949 |
06/10/2016 |
| CASTILLO, IMER |
SB-B112940 |
6 |
39.00 |
052001633 |
********5440 |
06/10/2016 |
| CELLINI, DONNA |
SB-B113539 |
6 |
39.00 |
052000113 |
*****2060 |
06/10/2016 |
| CHRISS, DAWN |
SB-B110551 |
6 |
39.00 |
052001633 |
********9334 |
06/10/2016 |
| CLARDY TUCKER, BARBARA |
SB-B106450 |
6 |
39.00 |
052000113 |
******0017 |
06/10/2016 |
| COATES, BRANDEN |
SB-B112937 |
6 |
39.00 |
052001633 |
********1416 |
06/10/2016 |
| COLE, JEREMY |
SB-B113773 |
6 |
39.00 |
256074974 |
******3645 |
06/10/2016 |
| CONTEH, FATMATA |
SB-B106868 |
6 |
39.00 |
052001633 |
********7669 |
06/10/2016 |
| CORTES, CHRISTOPHER |
SB-B113935 |
6 |
39.00 |
054000030 |
******9107 |
06/10/2016 |
| CORTES, LIZDARY |
SB-B112920 |
6 |
39.00 |
054000030 |
******9107 |
06/10/2016 |
| CROCKEN, KENNETH |
SB-B113930 |
6 |
39.00 |
052000113 |
******2140 |
06/10/2016 |
| CROCKEN, SARAH |
SB-B112922 |
6 |
39.00 |
052000113 |
******2140 |
06/10/2016 |
| Cherizard, Sheila |
SB-B111331 |
6 |
39.00 |
054000030 |
******7795 |
06/10/2016 |
| DANET, FRANCINE |
SB-B106692 |
6 |
39.00 |
055003201 |
******2077 |
06/10/2016 |
| DANIEL, DONOVAN |
SB-B112767 |
6 |
39.00 |
255076753 |
******9795 |
06/10/2016 |
| DAVIS, LATONYA |
SB-B110570 |
6 |
39.00 |
254074785 |
******0447 |
06/10/2016 |
| DECIUS, CARTLANDE |
SB-B113737 |
6 |
39.00 |
052001633 |
********3107 |
06/10/2016 |
| DIXON, JACQUELYN |
SB-B110540 |
6 |
39.00 |
255077833 |
**********8906 |
06/10/2016 |
| DOMINGUEZ, MAYRA REBECA |
SB-B110310 |
6 |
39.00 |
255071981 |
******9114 |
06/10/2016 |
| DRAMMEH, TALA |
SB-B112802 |
6 |
39.00 |
052001633 |
********2708 |
06/10/2016 |
| DURAN, ISAAC |
SB-B111337 |
6 |
39.00 |
052001633 |
********1717 |
06/10/2016 |
| Dotson, Sherri |
SB-B110688 |
6 |
39.00 |
052001633 |
********1701 |
06/10/2016 |
| ECHEVARRIA, ARNALDO |
SB-B113936 |
6 |
39.00 |
054000030 |
******9107 |
06/10/2016 |
| EHIDIAMHEN, OFURE |
SB-B113959 |
6 |
39.00 |
256074974 |
******6292 |
06/10/2016 |
| ENYEJI, YVONNE |
SB-B114006 |
6 |
39.00 |
052001633 |
********9745 |
06/10/2016 |
| ESCALANTE, ROBINSON |
SB-B113363 |
6 |
39.00 |
256074974 |
******4106 |
06/10/2016 |
| ESHELMAN, EVAN |
SB-b100996 |
6 |
39.00 |
052001633 |
********0402 |
06/10/2016 |
| EVANS, ADRIAN |
SB-B113367 |
6 |
39.00 |
052001633 |
********8619 |
06/10/2016 |
| EZUMA, PATRICK |
SB-B113661 |
6 |
39.99 |
255076753 |
******9548 |
06/10/2016 |
| FELDER, KEVIN |
SB-B113876 |
6 |
39.00 |
052001633 |
********1785 |
06/10/2016 |
| FEVRIER, ANSELMA |
SB-B111335 |
6 |
39.00 |
255076753 |
******1897 |
06/10/2016 |
| FEVRIER, MARTIN |
SB-B111356 |
6 |
39.00 |
255076753 |
******1897 |
06/10/2016 |
| FIELDS, TERRENCE |
SB-B113378 |
6 |
39.00 |
055003201 |
*********4434 |
06/10/2016 |
| FREDERICK, SEAN |
SB-B102721 |
6 |
39.99 |
255075495 |
****9114 |
06/10/2016 |
| GAMEZ, SHARON |
SB-B112933 |
6 |
39.99 |
052002166 |
******6071 |
06/10/2016 |
| GARCIA, MARVIN |
SB-B113418 |
6 |
39.00 |
255071981 |
******9458 |
06/10/2016 |
| GAUSE, JULIUS |
SB-B100377 |
6 |
39.00 |
055003201 |
*********3483 |
06/10/2016 |
| GIVENS, MATT |
SB-B112934 |
6 |
39.00 |
054000030 |
******7404 |
06/10/2016 |
| GOEHRING, SENOA |
SB-B112809 |
6 |
39.00 |
255076753 |
******1763 |
06/10/2016 |
| GOMEZ, ANA |
SB-B112947 |
6 |
39.00 |
052001633 |
********0200 |
06/10/2016 |
| GONZALEZ, DIEGO |
SB-B113814 |
6 |
39.00 |
255071981 |
******5924 |
06/10/2016 |
| GRAHAM, ANTONIO |
SB-B113548 |
6 |
39.00 |
256074974 |
******9529 |
06/10/2016 |
| GREEN, RICK |
SB-B106599 |
6 |
39.00 |
054001220 |
*********4690 |
06/10/2016 |
| GUZMAN, JESE |
SB-B116312 |
6 |
39.00 |
255071981 |
******2075 |
06/10/2016 |
| HALL, TONICA |
SB-B106556 |
6 |
39.00 |
256074974 |
******2923 |
06/10/2016 |
| HANDY, TONYA |
SB-B108128 |
6 |
39.00 |
255071981 |
******0039 |
06/10/2016 |
| HAPI, PASCALE |
SB-HY229834 |
6 |
39.00 |
256074974 |
******3940 |
06/10/2016 |
| HARDIN, BRIGGITTA |
SB-B112790 |
6 |
39.00 |
256074974 |
******4516 |
06/10/2016 |
| HARRIS, KAYLA |
SB-B106731 |
6 |
39.00 |
255071981 |
******8530 |
06/10/2016 |
| HARTFIELD, DANYEL |
SB-B106744 |
6 |
39.00 |
256074974 |
******1944 |
06/10/2016 |
| HERNANDEZ, YENNIFER |
SB-B113534 |
6 |
39.00 |
052001633 |
********2528 |
06/10/2016 |
| HOBSON, KEISHA |
SB-B113125 |
6 |
39.00 |
055003201 |
******7927 |
06/10/2016 |
| HUNG, MILTON |
SB-B113372 |
6 |
39.00 |
055002707 |
*****4659 |
06/10/2016 |
| Hill, Maria |
SB-B113932 |
6 |
39.00 |
314074269 |
*****9733 |
06/10/2016 |
| IKEMENOGO, FAITH |
SB-B109431 |
6 |
39.00 |
255071981 |
******6417 |
06/10/2016 |
| JACKSON, SHANELL |
SB-B113790 |
6 |
39.00 |
052001633 |
********1785 |
06/10/2016 |
| JACOBS, LASHONDA |
SB-B113406 |
6 |
39.00 |
052001633 |
********4808 |
06/10/2016 |
| JAIYEOLA, SUNDAY |
SB-B100767 |
6 |
39.00 |
052001633 |
********9686 |
06/10/2016 |
| JOHNSON, JEFFREY |
SB-B114000 |
6 |
39.00 |
255075495 |
****8581 |
06/10/2016 |
| JOLLY, DEANDRE |
SB-B113705 |
6 |
39.00 |
255076753 |
******9686 |
06/10/2016 |
| JONES, JEFFREY |
SB-B113597 |
6 |
39.00 |
256074974 |
******8255 |
06/10/2016 |
| JONES, NILYSHA |
SB-B112780 |
6 |
39.00 |
255077370 |
******2029 |
06/10/2016 |
| JORDAN, MARCEL |
SB-b113882 |
6 |
39.00 |
054001220 |
*********0120 |
06/10/2016 |
| JORDAN, TAWNYA |
SB-B113815 |
6 |
39.00 |
054001220 |
*********0120 |
06/10/2016 |
| KAUTZ, VICKI |
SB-B111240 |
6 |
39.00 |
255077833 |
**9052 |
06/10/2016 |
| KEYS, JAMES |
SB-B110601 |
6 |
39.00 |
256074974 |
******4446 |
06/10/2016 |
| LAFONTANT, CEDRYC |
SB-B109386 |
6 |
39.00 |
054001725 |
******1882 |
06/10/2016 |
| LAWANI, JOAN |
SB-B113546 |
6 |
39.00 |
255076753 |
******9548 |
06/10/2016 |
| LAZO, LELYS |
SB-B109377 |
6 |
39.00 |
255071981 |
******6780 |
06/10/2016 |
| LEMUS, MARINA |
SB-B110244 |
6 |
39.00 |
052002166 |
******9328 |
06/10/2016 |
| LESTER, ROBERT |
SB-B109384 |
6 |
39.00 |
063100277 |
********5660 |
06/10/2016 |
| LOPEZ, ERIKA |
SB-B112777 |
6 |
39.00 |
065000090 |
******5503 |
06/10/2016 |
| LYNCH, CHRISTAL |
SB-B111219 |
6 |
39.00 |
054001725 |
******6597 |
06/10/2016 |
| MACDONALD, BRENDA |
SB-B113943 |
6 |
39.00 |
054000030 |
******7934 |
06/10/2016 |
| MANAGO, GLENDORA |
SB-B111229 |
6 |
39.00 |
256074974 |
******7372 |
06/10/2016 |
| MATHEW, REBEKAH |
SB-B109351 |
6 |
39.00 |
052001633 |
********6046 |
06/10/2016 |
| MCCOLLUM, ALICE |
SB-B106748 |
6 |
39.00 |
052001633 |
********6993 |
06/10/2016 |
| MCEACHERN, DENISE |
SB-b113960 |
6 |
39.00 |
255077370 |
******2029 |
06/10/2016 |
| MELVILLE, DANIELLE |
SB-B106864 |
6 |
39.00 |
256074974 |
******7463 |
06/10/2016 |
| MENJIVAR, MELISSA |
SB-B107049 |
6 |
39.00 |
052001633 |
********6628 |
06/10/2016 |
| MILLER, ELIZABETH |
SB-B108092 |
6 |
39.00 |
052001633 |
********1025 |
06/10/2016 |
| MIRANDA, SERGIO |
SB-B112953 |
6 |
39.00 |
052001633 |
********2826 |
06/10/2016 |
| MOFOR, WINSTON |
SB-B113995 |
6 |
39.00 |
052001633 |
********9745 |
06/10/2016 |
| MOISE, AUDREY |
SB-B110470 |
6 |
39.00 |
255076753 |
******9238 |
06/10/2016 |
| MONTANEZ, KAREN |
SB-B109403 |
6 |
39.00 |
052001633 |
********8584 |
06/10/2016 |
| MOREIRA, TATIANE |
SB-B113955 |
6 |
39.00 |
055003201 |
******2733 |
06/10/2016 |
| MURDOCK, SAMANTHA |
SB-B100360 |
6 |
39.00 |
054000030 |
******6384 |
06/10/2016 |
| MURRAY, LINDSAY |
SB-B113368 |
6 |
39.00 |
256074974 |
******9003 |
06/10/2016 |
| Morian, Shinelle |
SB-WEB875438 |
6 |
39.00 |
264171241 |
******8433 |
06/10/2016 |
| NADAL GONZALEZ, JUANA |
SB-B113956 |
6 |
39.00 |
314074269 |
******4925 |
06/10/2016 |
| NARTEY-TOKOLI, DAVID |
SB-B109309 |
6 |
39.00 |
256074974 |
******7227 |
06/10/2016 |
| NEALIS, DENARIO |
SB-B113736 |
6 |
39.00 |
053904483 |
********1541 |
06/10/2016 |
| NELUMS, GEORGE |
SB-B113415 |
6 |
39.00 |
314074269 |
****2857 |
06/10/2016 |
| NGOBI, CHARLES |
SB-B110262 |
6 |
39.00 |
055002707 |
*********0438 |
06/10/2016 |
| NIEBERLEIN, SABRINA |
SB-B109406 |
6 |
39.00 |
052001633 |
********6350 |
06/10/2016 |
| NKRUMAH DJISAM, ADWOA |
SB-B113942 |
6 |
39.00 |
052001633 |
********2210 |
06/10/2016 |
| NORRIS, BERNICE |
SB-B113375 |
6 |
39.00 |
254074730 |
***6770 |
06/10/2016 |
| NORRIS, KENNETH |
SB-B113391 |
6 |
39.00 |
254074730 |
***6770 |
06/10/2016 |
| OBI, PEACE |
SB-B113420 |
6 |
39.00 |
052001633 |
********0042 |
06/10/2016 |
| OBIARINZE, JUDY |
SB-B109398 |
6 |
39.00 |
052001633 |
********5958 |
06/10/2016 |
| OGOREK, ANGELICA |
SB-B111238 |
6 |
39.00 |
314074269 |
****8460 |
06/10/2016 |
| OKRAH-MARFO, EMMANUEL |
SB-B106673 |
6 |
39.00 |
054000030 |
******2185 |
06/10/2016 |
| OLIVER, YOLANDA |
SB-B112791 |
6 |
39.00 |
052000113 |
******2263 |
06/10/2016 |
| OLUDARE, FOLUKE |
SB-B106859 |
6 |
39.00 |
055003201 |
******5478 |
06/10/2016 |
| OSBORNE, CAROLINE |
SB-B112889 |
6 |
39.00 |
054000030 |
******0713 |
06/10/2016 |
| PINONES, MATEO |
SB-WEB489146 |
6 |
39.00 |
255071981 |
******4240 |
06/10/2016 |
| RAMSEY, RENIKA |
SB-B108105 |
6 |
39.00 |
255076753 |
******9752 |
06/10/2016 |
| RANDIKI, JOSEPH |
SB-B109350 |
6 |
39.00 |
055002707 |
*********6310 |
06/10/2016 |
| REESE, DAWN |
SB-B112770 |
6 |
39.00 |
255077370 |
******2024 |
06/10/2016 |
| ROBERTS, SHERITA |
SB-B112793 |
6 |
39.00 |
255076753 |
******4768 |
06/10/2016 |
| ROBINSON-YOUNG, SHERLYN |
SB-B108119 |
6 |
39.00 |
242278072 |
******7188 |
06/10/2016 |
| RUANO, CESAR |
SB-B109357 |
6 |
39.00 |
052002166 |
****1602 |
06/10/2016 |
| SAMUEL, NIA |
SB-B110583 |
6 |
39.00 |
063107513 |
******6040 |
06/10/2016 |
| SAMUEL, RONALD |
SB-B110562 |
6 |
39.00 |
063107513 |
******6040 |
06/10/2016 |
| SAVOY-DENNIS, DEIRDRE |
SB-B111338 |
6 |
39.00 |
255076753 |
******6777 |
06/10/2016 |
| SCHULENBURG, DAVID |
SB-B109813 |
6 |
39.99 |
255077370 |
******2021 |
06/10/2016 |
| SERRANO, VICTOR |
SB-B113538 |
6 |
39.00 |
052001633 |
********8863 |
06/10/2016 |
| SHAATAL, ADAM |
SB-B100322 |
6 |
39.00 |
254070116 |
******8472 |
06/10/2016 |
| SHIELDS, DOUGLAS |
SB-B113134 |
6 |
39.00 |
255077370 |
******2021 |
06/10/2016 |
| SMITH, DAVID |
SB-FW103175 |
6 |
39.00 |
052001633 |
********9107 |
06/10/2016 |
| SMITH, KIMBER |
SB-B106710 |
6 |
39.00 |
255071981 |
******8530 |
06/10/2016 |
| SOLOMON, TINA |
SB-B107055 |
6 |
39.00 |
252070752 |
***0465 |
06/10/2016 |
| SORIANA, CRISTAL |
SB-B112516 |
6 |
39.00 |
255071981 |
******5050 |
06/10/2016 |
| STONER, KATHERINE |
SB-B111291 |
6 |
39.00 |
054000030 |
******7319 |
06/10/2016 |
| STROBEL, MARIA |
SB-B106734 |
6 |
39.00 |
052001633 |
********4653 |
06/10/2016 |
| SULLIVAN, HEATHER |
SB-B112932 |
6 |
39.00 |
054000030 |
******1666 |
06/10/2016 |
| TAVAREZ, JONATHAN |
SB-B113981 |
6 |
39.00 |
051000017 |
********3840 |
06/10/2016 |
| TAYLOR, COLOSSIANS |
SB-B112930 |
6 |
39.00 |
052000113 |
******1015 |
06/10/2016 |
| TCHAMO, ALAIN |
SB-B113931 |
6 |
39.00 |
054001220 |
******9499 |
06/10/2016 |
| TEKESTEBERHAN, BLAIN |
SB-B110580 |
6 |
39.00 |
053000196 |
********1221 |
06/10/2016 |
| THOMAS, MBALU |
SB-B100387 |
6 |
39.00 |
051000017 |
********7772 |
06/10/2016 |
| THOMAS, SHANNON |
SB-b107056 |
6 |
39.00 |
054001725 |
******2788 |
06/10/2016 |
| THOMEAS, LORRAINE |
SB-B109316 |
6 |
39.00 |
054000030 |
******7824 |
06/10/2016 |
| TODD, JOHN |
SB-B109373 |
6 |
39.00 |
056001066 |
*****5641 |
06/10/2016 |
| TROWELL, TAMIKA |
SB-B112579 |
6 |
39.00 |
255076753 |
******2776 |
06/10/2016 |
| TRUDO, KELSEY |
SB-B106687 |
6 |
39.00 |
011600033 |
******5351 |
06/10/2016 |
| UMEZURIKE, CHINWE |
SB-B112771 |
6 |
39.00 |
055002707 |
*********4836 |
06/10/2016 |
| VAIL, DOREEN |
SB-B106435 |
6 |
39.00 |
052000113 |
******3803 |
06/10/2016 |
| VENTURA, ROEL |
SB-B112756 |
6 |
39.00 |
054001204 |
********3538 |
06/10/2016 |
| WADE, ALDIOUMA |
SB-B113445 |
6 |
39.00 |
255071981 |
******4303 |
06/10/2016 |
| WHEELER, SEAN |
SB-B109123 |
6 |
39.00 |
255077370 |
******2029 |
06/10/2016 |
| WHITE, SHALAIYAH |
SB-B112925 |
6 |
39.00 |
314074269 |
*****7339 |
06/10/2016 |
| WILLIAMS, MICHAEL |
SB-B113547 |
6 |
39.00 |
314074269 |
****7109 |
06/10/2016 |
| WILSON, CHRISTINA |
SB-B111231 |
6 |
39.00 |
055003201 |
*********1573 |
06/10/2016 |
| WINFREY, TYESHA |
SB-B111235 |
6 |
39.00 |
053112592 |
******0799 |
06/10/2016 |
| WOO, GEORGE |
SB-B116318 |
6 |
39.00 |
052001633 |
***9826 |
06/10/2016 |
| Wete, Danielle |
SB-B111341 |
6 |
39.00 |
055002707 |
*********5357 |
06/10/2016 |
| White, Monique |
SB-B113411 |
6 |
39.00 |
314074269 |
****1777 |
06/10/2016 |
| Wimberly, Sade |
SB-B112958 |
6 |
39.00 |
072000805 |
********4948 |
06/10/2016 |
| YANOVITZ, DAVID |
SB-B100736 |
6 |
39.00 |
055003201 |
*********9822 |
06/10/2016 |
| ZAPATA, KIMMEEKA |
SB-B108839 |
6 |
39.00 |
052001633 |
********8795 |
06/10/2016 |
| ZAPATO, GLADYS |
SB-B107029 |
6 |
39.00 |
255071981 |
******9753 |
06/10/2016 |
| ZAYAS BAZAN, JEANNELLE |
SB-B112926 |
6 |
39.00 |
255077833 |
**2093 |
06/10/2016 |
| |
Count: 189 |
Total: |
7374.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|