Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, ERIC |
33-12925 |
1 |
31.80 |
055003201 |
********4780 |
01/17/2017 |
| ACOSTA, ALEJANDRO |
33-0318 |
1 |
26.50 |
267084131 |
*****5851 |
01/17/2017 |
| ACOSTA, HERNANDO |
33-12635 |
1 |
26.50 |
267084131 |
*****3589 |
01/17/2017 |
| ACOSTA, LISA |
33-12604 |
1 |
21.20 |
063107513 |
*********0740 |
01/17/2017 |
| AGREDO, MONICA |
33-0210 |
1 |
26.50 |
266086554 |
******8793 |
01/17/2017 |
| ALLISON, SETH |
33-1975 |
1 |
26.50 |
267084131 |
******2403 |
01/17/2017 |
| ALONSO, LISA |
33-12420 |
1 |
26.50 |
063107513 |
******6376 |
01/17/2017 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.50 |
063100277 |
********9785 |
01/17/2017 |
| APRAEZ, ALEX |
33-12766 |
1 |
21.20 |
063100277 |
********0490 |
01/17/2017 |
| ARIAS, CHRISTINE |
33-11139 |
1 |
26.50 |
267084131 |
*****9683 |
01/17/2017 |
| BAGDASARIAN, KYLE |
33-11472 |
1 |
26.50 |
063100277 |
********9001 |
01/17/2017 |
| BAILEY, JIM |
33-12012 |
1 |
21.20 |
267078325 |
*********1907 |
01/17/2017 |
| BAMBERRY, REVELENO |
33-8061 |
1 |
26.50 |
267078325 |
*****8925 |
01/17/2017 |
| BARBARA, MICHAEL |
33-12944 |
1 |
26.50 |
063000047 |
********2935 |
01/17/2017 |
| BARON, ROSIE |
33-12562 |
1 |
26.50 |
066016766 |
******1000 |
01/17/2017 |
| BASWELL, BRYAN |
33-12875 |
1 |
63.60 |
063107513 |
******7642 |
01/17/2017 |
| BECCHIO, TOM |
33-10011 |
1 |
26.50 |
063100277 |
********0346 |
01/17/2017 |
| BEVILACQUA, LAURA |
33-12763 |
1 |
31.80 |
226071004 |
*******1480 |
01/17/2017 |
| BLAIR, PHILIP |
33-11786 |
1 |
26.50 |
267080177 |
*********7014 |
01/17/2017 |
| BONEY, JOHANNA |
33-12943 |
1 |
31.80 |
263177903 |
*********3130 |
01/17/2017 |
| BORGELLA, MAGUEL |
33-12840 |
1 |
26.50 |
267084131 |
*****5557 |
01/17/2017 |
| BOSSE, JOHN |
33-11849 |
1 |
26.50 |
063100277 |
********8156 |
01/17/2017 |
| BOUDLAL, DARA |
33-12963 |
1 |
26.50 |
263191387 |
*********8860 |
01/17/2017 |
| BOURDEAU, JEFF |
33-12265 |
1 |
26.50 |
063107513 |
******2133 |
01/17/2017 |
| BRACHO, DIEGO |
33-12594 |
1 |
26.50 |
266086554 |
******8792 |
01/17/2017 |
| BRAVO, LINO |
33-12381 |
1 |
26.50 |
063107513 |
******0649 |
01/17/2017 |
| BRESIMOND, JEAN |
33-8351 |
1 |
26.50 |
072000326 |
*****0129 |
01/17/2017 |
| BROWN, CHRISTOPHER |
33-8525 |
1 |
26.50 |
267078325 |
*********8906 |
01/17/2017 |
| BROWN, LYNDA |
33-12906 |
1 |
21.20 |
063107513 |
******6140 |
01/17/2017 |
| BUI, SERENA |
33-12725 |
1 |
26.50 |
063107513 |
*********5911 |
01/17/2017 |
| BURGESS JR, JERRY |
33-11961 |
1 |
31.80 |
267084199 |
******0305 |
01/17/2017 |
| BURKE, SHELDON |
33-12361 |
1 |
26.50 |
063107513 |
*********6321 |
01/17/2017 |
| BUTLER, DONALD |
33-12184 |
1 |
26.50 |
063100277 |
********6818 |
01/17/2017 |
| BUTTS, THEO |
33-12982 |
1 |
31.80 |
267084131 |
*****7653 |
01/17/2017 |
| CALLAHAN, BRAD |
33-12074 |
1 |
26.50 |
071200538 |
********1966 |
01/17/2017 |
| CALLEJAS, MARIO |
33-12866 |
1 |
31.80 |
063104668 |
******7956 |
01/17/2017 |
| CAMAIANI, JOSHUA |
33-12161 |
1 |
26.50 |
256074974 |
******2145 |
01/17/2017 |
| CAPLAN, LESLIE |
33-12581 |
1 |
26.50 |
021000089 |
****4468 |
01/17/2017 |
| CARDONA, MARK |
33-10022 |
1 |
26.50 |
111000614 |
*****2106 |
01/17/2017 |
| CARRBALLO, MICHAEL |
33-12931 |
1 |
26.50 |
063100277 |
********1542 |
01/17/2017 |
| CARTER, ADAM |
33-12047 |
1 |
26.50 |
063107513 |
******7241 |
01/17/2017 |
| CARTER, JILLIAN |
33-11846 |
1 |
26.50 |
267084131 |
*****0795 |
01/17/2017 |
| CARUSI, CARLO |
33-10718 |
1 |
53.00 |
063000047 |
********4898 |
01/17/2017 |
| CASTILLO, SUSSANNA |
33-11866 |
1 |
26.50 |
063100277 |
********5327 |
01/17/2017 |
| CASTRO, LUIS |
33-12836 |
1 |
31.80 |
063107513 |
*********3424 |
01/17/2017 |
| CHARLES, FRITZ-MARVIN |
33-12912 |
1 |
26.50 |
267090594 |
******1422 |
01/17/2017 |
| CHARLES, NATALIE |
33-7287 |
1 |
26.50 |
063100277 |
********3781 |
01/17/2017 |
| CHERILUS, FRANKLY |
33-11532 |
1 |
26.50 |
267081927 |
***6385 |
01/17/2017 |
| CHIARENZA, LYN |
33-12626 |
1 |
26.50 |
063107513 |
*********3411 |
01/17/2017 |
| CLARK, JONATHAN |
33-12802 |
1 |
26.50 |
061000227 |
******5623 |
01/17/2017 |
| CLARKE, DELROY |
33-6316 |
1 |
31.80 |
063107513 |
******2765 |
01/17/2017 |
| COMER, TRAVIS |
33-9929 |
1 |
26.50 |
067014822 |
******8873 |
01/17/2017 |
| CONTARDI, DAVID |
33-12046 |
1 |
26.50 |
067014026 |
******9504 |
01/17/2017 |
| CORDERO, CARLOS |
33-12338 |
1 |
26.50 |
267084131 |
******5261 |
01/17/2017 |
| CORDERO, VILMA |
33-12339 |
1 |
26.50 |
267084131 |
*****1210 |
01/17/2017 |
| CORONA, LIZABETH |
33-12929 |
1 |
26.50 |
021000322 |
*****9593 |
01/17/2017 |
| COVILLE, JESSE |
33-12822 |
1 |
26.50 |
063107513 |
*********5657 |
01/17/2017 |
| CRUZ, ISABEL |
33-12782 |
1 |
26.50 |
267084131 |
******4720 |
01/17/2017 |
| DALE, SHELDON |
33-12374 |
1 |
31.80 |
263191387 |
*********8885 |
01/17/2017 |
| DANTHIER, YVAN |
33-12379 |
1 |
42.40 |
267084131 |
******8320 |
01/17/2017 |
| DANZIGER, KATHLEEN |
33-12745 |
1 |
53.00 |
102001017 |
*****4416 |
01/17/2017 |
| DARDAN, TONY |
33-12676 |
1 |
63.60 |
063107513 |
*********5551 |
01/17/2017 |
| DAVIS, JOANNA |
33-12352 |
1 |
26.50 |
061000227 |
******5860 |
01/17/2017 |
| DAWSON, BRAD |
33-6840 |
1 |
31.80 |
063100277 |
********3036 |
01/17/2017 |
| DEAK, TUNDE |
33-10249 |
1 |
26.50 |
063107513 |
*********8697 |
01/17/2017 |
| DELAPUENTE, DIEGO |
33-6790 |
1 |
26.50 |
063107513 |
*********7400 |
01/17/2017 |
| DERICO, CHRISTINE |
33-12870 |
1 |
25.00 |
113024588 |
*****0120 |
01/17/2017 |
| DEROSIER, WESLY |
33-12043 |
1 |
26.50 |
063000047 |
********5820 |
01/17/2017 |
| DIAZ, LUCIANO |
33-12981 |
1 |
26.50 |
063107513 |
******1051 |
01/17/2017 |
| DIAZ, MICHAEL |
33-12290 |
1 |
63.60 |
267078299 |
*********5603 |
01/17/2017 |
| DIRENY, BRYAN |
33-12851 |
1 |
26.50 |
063104668 |
******8769 |
01/17/2017 |
| DIVISIEN, JAMAUL |
33-12938 |
1 |
26.50 |
267084131 |
***********5477 |
01/17/2017 |
| DOMINGUEZ, MEL |
33-12872 |
1 |
26.50 |
267084131 |
*****2597 |
01/17/2017 |
| DONDEY, JOHN |
33-12421 |
1 |
31.80 |
063107513 |
*********2583 |
01/17/2017 |
| DONEGAN, AUDREY |
33-12776 |
1 |
26.50 |
063100277 |
********8289 |
01/17/2017 |
| DORSIN, NARDO |
33-12598 |
1 |
26.50 |
263177903 |
*********2851 |
01/17/2017 |
| ESCARFULLERY, CESARINA |
33-12205 |
1 |
26.50 |
267084131 |
******3207 |
01/17/2017 |
| ESCOBAR, IVAN |
33-12638 |
1 |
26.50 |
063100277 |
********6981 |
01/17/2017 |
| FARRELL, CHRISTOPHER |
33-6301 |
1 |
63.60 |
266086554 |
******1776 |
01/17/2017 |
| FIGUEROA, SANTIAGO |
33-12394 |
1 |
26.50 |
063000047 |
********5436 |
01/17/2017 |
| FORMICA, SANTO |
33-12585 |
1 |
21.20 |
063107513 |
*********9891 |
01/17/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
263191387 |
*********0358 |
01/17/2017 |
| FREDES, ALEX |
33-12797 |
1 |
26.50 |
067014822 |
******7435 |
01/17/2017 |
| FRIED, MICHAEL |
33-11767 |
1 |
26.50 |
267084131 |
*****0364 |
01/17/2017 |
| GABRIEL, ADLER |
33-12143 |
1 |
26.50 |
063107513 |
*********9474 |
01/17/2017 |
| GALVEZ, EDUARDO |
33-12994 |
1 |
21.20 |
263191387 |
*********0232 |
01/17/2017 |
| GARCIA, BERNARDO |
33-12128 |
1 |
26.50 |
267084131 |
*****0063 |
01/17/2017 |
| GARCIA, RODOLFO |
33-12287 |
1 |
21.20 |
267084131 |
***********0315 |
01/17/2017 |
| GARRICK, DAWN |
33-7747 |
1 |
26.50 |
067014822 |
******6256 |
01/17/2017 |
| GASTON, JOHN |
33-5200 |
1 |
31.80 |
063100277 |
********8323 |
01/17/2017 |
| GILES, JAMES |
33-12846 |
1 |
21.20 |
267084131 |
*****1566 |
01/17/2017 |
| GLASSER, FRED |
33-12750 |
1 |
31.80 |
061000104 |
*********1300 |
01/17/2017 |
| GODOY, CHRIS |
33-12679 |
1 |
26.50 |
267084131 |
*****2917 |
01/17/2017 |
| GOLDITCH, SEAN |
33-4545 |
1 |
26.50 |
063000047 |
********0676 |
01/17/2017 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
063107513 |
*********7763 |
01/17/2017 |
| GOLUB, DENNIS |
33-8818 |
1 |
21.20 |
267078286 |
***4316 |
01/17/2017 |
| GOODMAN, BRYCE |
33-12726 |
1 |
31.80 |
063107513 |
*********9497 |
01/17/2017 |
| GORDON, LEONARD |
33-11448 |
1 |
21.20 |
314074269 |
****0288 |
01/17/2017 |
| GOTOPO, JUAN |
33-9104 |
1 |
26.50 |
263177903 |
*********4744 |
01/17/2017 |
| GREEN, GEORGE |
33-11788 |
1 |
42.40 |
067014822 |
******4871 |
01/17/2017 |
| GRIFFIN, CODY |
33-777 |
1 |
21.20 |
063100277 |
********1758 |
01/17/2017 |
| GROSZCZYK, JOY |
33-11005 |
1 |
26.50 |
063000047 |
********1045 |
01/17/2017 |
| GRUBER, VESTA |
33-11917 |
1 |
26.50 |
021272723 |
******5304 |
01/17/2017 |
| GRUDIN, IRA |
33-12835 |
1 |
31.80 |
267084131 |
******6820 |
01/17/2017 |
| HABERMAN, STEVE |
33-6159 |
1 |
21.20 |
266086554 |
******5795 |
01/17/2017 |
| HANKS, CASEY |
33-12253 |
1 |
26.50 |
263179804 |
********8358 |
01/17/2017 |
| HANSON, CHRISTINE |
33-12149 |
1 |
26.50 |
067014822 |
******6029 |
01/17/2017 |
| HARLEY, DONEILLE |
33-12701 |
1 |
26.50 |
063100277 |
********8859 |
01/17/2017 |
| HARMISON, ROBERT |
33-8225 |
1 |
31.80 |
063100277 |
********7627 |
01/17/2017 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.20 |
263191387 |
*****0618 |
01/17/2017 |
| HENDERSON, BRIAN |
33-9740 |
1 |
21.20 |
067014822 |
******1257 |
01/17/2017 |
| HENRY, KERRY |
33-12192 |
1 |
31.80 |
263177903 |
*********4263 |
01/17/2017 |
| HERNANDEZ, ABRAHAM |
33-11566 |
1 |
26.50 |
267084131 |
*****2528 |
01/17/2017 |
| HERNANDEZ, JUAN |
33-11272 |
1 |
53.00 |
063107513 |
*********4652 |
01/17/2017 |
| HIGGINS, GABRIEL |
33-12524 |
1 |
26.50 |
267077847 |
*****7210 |
01/17/2017 |
| HOLMES, MICHAEL |
33-12879 |
1 |
26.50 |
267084131 |
*****7988 |
01/17/2017 |
| HYMAN, JAMAR |
33-12933 |
1 |
26.50 |
267084131 |
*****8595 |
01/17/2017 |
| IGLESIAS, EMILIO |
33-12706 |
1 |
53.00 |
067014822 |
******1759 |
01/17/2017 |
| JEANLOUIS, ELISON |
33-8306 |
1 |
26.50 |
267084131 |
******8432 |
01/17/2017 |
| JOHN, JEROME |
33-1656 |
1 |
26.50 |
256074974 |
******0787 |
01/17/2017 |
| JOHNSON, BRYNT |
33-11275 |
1 |
26.50 |
267078299 |
*****7608 |
01/17/2017 |
| JOHNSON, RAY |
33-11063 |
1 |
26.50 |
063107513 |
*********9563 |
01/17/2017 |
| JONES, ANJELEE |
33-12268 |
1 |
26.50 |
063100277 |
********3666 |
01/17/2017 |
| JOSEPH, DAWN |
33-12351 |
1 |
26.50 |
063100277 |
********4862 |
01/17/2017 |
| JOSEPH, GREG |
33-12907 |
1 |
21.20 |
267081927 |
***4030 |
01/17/2017 |
| JOSEPH, JAMESON |
33-12845 |
1 |
26.50 |
256074974 |
******8895 |
01/17/2017 |
| JOYCE, RAQUEL |
33-13006 |
1 |
26.50 |
267084131 |
*****9761 |
01/17/2017 |
| KASSAYE, KALEB |
33-12856 |
1 |
26.50 |
063100277 |
********8477 |
01/17/2017 |
| KEENAN, JIM |
33-11132 |
1 |
26.50 |
122101706 |
********0912 |
01/17/2017 |
| KNAPKE, JEFF |
33-11541 |
1 |
26.50 |
044002161 |
******8974 |
01/17/2017 |
| LAZO, CARLOS |
33-11291 |
1 |
26.50 |
063107513 |
******8021 |
01/17/2017 |
| LEBRAN, EDGARD |
33-12469 |
1 |
26.50 |
063100277 |
********3403 |
01/17/2017 |
| LEIVA, LEO |
33-12350 |
1 |
26.50 |
267084131 |
*****4577 |
01/17/2017 |
| LEROY-JULIEN, VALERIE |
33-11543 |
1 |
26.50 |
267084199 |
******5504 |
01/17/2017 |
| LEVASSEUR, KERLEW |
33-10594 |
1 |
26.50 |
063107513 |
******8462 |
01/17/2017 |
| LINDO, CHARISE |
33-11200 |
1 |
26.50 |
011001276 |
******7211 |
01/17/2017 |
| LIVINGSTON, TANICE |
33-12522 |
1 |
26.50 |
063107513 |
******8689 |
01/17/2017 |
| LOPEZ, JOSE |
33-12956 |
1 |
31.80 |
267084199 |
******0426 |
01/17/2017 |
| LORICK, NEIL |
33-12368 |
1 |
26.50 |
267084131 |
*****9976 |
01/17/2017 |
| LOZANO, HUGO |
33-9889 |
1 |
63.60 |
021000322 |
********1662 |
01/17/2017 |
| MANGANIELLO, MICHELLE |
33-8040 |
1 |
26.50 |
267084131 |
*****0809 |
01/17/2017 |
| MARCUS, MELANIE |
33-12751 |
1 |
26.50 |
063100277 |
********5434 |
01/17/2017 |
| MARDIROSSIAN, NICOLE |
33-12514 |
1 |
26.50 |
267084199 |
******3984 |
01/17/2017 |
| MARTIN, DARREN |
33-10300 |
1 |
31.80 |
063100277 |
********2627 |
01/17/2017 |
| MARTIN, NOEL |
33-12786 |
1 |
21.20 |
267084131 |
******6705 |
01/17/2017 |
| MARTIN-VILCHEZ, TAMARA |
33-11612 |
1 |
26.50 |
267084131 |
******6766 |
01/17/2017 |
| MC GINNIS, LUCILLE |
33-8685 |
1 |
42.40 |
021000322 |
********2399 |
01/17/2017 |
| MCINTYRE, RON |
33-11724 |
1 |
31.80 |
267084131 |
******8405 |
01/17/2017 |
| MEIRELES, JOE |
33-12347 |
1 |
31.80 |
124003116 |
******2441 |
01/17/2017 |
| MELO, JACKIE |
33-12869 |
1 |
63.60 |
063102152 |
*********3177 |
01/17/2017 |
| MERINE, STANLEY |
33-12221 |
1 |
26.50 |
266086554 |
******1454 |
01/17/2017 |
| METELLUS, JOSE |
33-12634 |
1 |
31.80 |
063100277 |
********4223 |
01/17/2017 |
| MEY, SAMUEL |
33-12336 |
1 |
21.20 |
063107513 |
******2325 |
01/17/2017 |
| MILLER, CYNTHIA |
33-12175 |
1 |
21.20 |
063100277 |
******9597 |
01/17/2017 |
| MILLER, MICHELLE |
33-6075 |
1 |
21.20 |
063100277 |
******9597 |
01/17/2017 |
| MILLER, SUSAN |
33-12792 |
1 |
31.80 |
063107513 |
******2486 |
01/17/2017 |
| MILLER, TRISH |
33-11507 |
1 |
53.00 |
063000047 |
********9580 |
01/17/2017 |
| MODESTE, TIFFANY |
33-10959 |
1 |
26.50 |
267084131 |
******2803 |
01/17/2017 |
| MOLITOR, LEX |
33-11224 |
1 |
21.20 |
067014822 |
******7096 |
01/17/2017 |
| MONTERO, RUSSELL |
33-11569 |
1 |
26.50 |
063107513 |
******7601 |
01/17/2017 |
| MONTERREY, JOSEPH |
33-12653 |
1 |
21.20 |
267084131 |
*****2129 |
01/17/2017 |
| MORA, SEBASTIAN |
33-12084 |
1 |
21.20 |
063100277 |
********5252 |
01/17/2017 |
| MORALES, NICK |
33-12756 |
1 |
26.50 |
063100277 |
********1729 |
01/17/2017 |
| MORENO, JENNIFER |
33-12828 |
1 |
21.20 |
067014822 |
******7816 |
01/17/2017 |
| MORRISON, DEAN |
33-11478 |
1 |
63.60 |
063107513 |
*********2324 |
01/17/2017 |
| MUNOZ, DIEGO |
33-1024 |
1 |
26.50 |
063100277 |
********4652 |
01/17/2017 |
| NAPPI, MIKE |
33-10629 |
1 |
26.50 |
267078299 |
*********3604 |
01/17/2017 |
| NARANJO, SEBASTIAN |
33-10487 |
1 |
42.40 |
267084131 |
***********0353 |
01/17/2017 |
| NESAR, ALEX |
33-12341 |
1 |
31.80 |
063104668 |
******3023 |
01/17/2017 |
| NIEVES, LINDA |
33-12831 |
1 |
31.80 |
063100277 |
********6885 |
01/17/2017 |
| NOZIERE, VALDIMIR |
33-12965 |
1 |
26.50 |
072000326 |
*****2585 |
01/17/2017 |
| OLIVER, OMAR |
33-12877 |
1 |
53.00 |
256074974 |
******5274 |
01/17/2017 |
| OREILLY, RYAN |
33-12509 |
1 |
26.50 |
063100277 |
********8789 |
01/17/2017 |
| ORSI, GIANNA |
33-12789 |
1 |
26.50 |
063100277 |
********9166 |
01/17/2017 |
| ORTIZ, DEANGELO |
33-11598 |
1 |
26.50 |
314074269 |
****0448 |
01/17/2017 |
| OSORIO, LUISA |
33-8852 |
1 |
26.50 |
267084131 |
*****8763 |
01/17/2017 |
| PAEZ, LUIS |
33-5453 |
1 |
26.50 |
063100277 |
********2295 |
01/17/2017 |
| PAGAN, MIREYA |
33-12319 |
1 |
26.50 |
063000047 |
********7947 |
01/17/2017 |
| PALAZZI, MARIO |
33-12349 |
1 |
26.50 |
267077847 |
***1037 |
01/17/2017 |
| PECORARO, PHILIP |
33-12777 |
1 |
26.50 |
063100277 |
********2830 |
01/17/2017 |
| PEREZ, JERRY |
33-12921 |
1 |
26.50 |
063107513 |
*********4322 |
01/17/2017 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.50 |
266086554 |
******9038 |
01/17/2017 |
| PIERRE, ARLY |
33-9691 |
1 |
26.50 |
314074269 |
****1787 |
01/17/2017 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
26.50 |
063107513 |
******1743 |
01/17/2017 |
| RAMIREZ, JENNIFER |
33-12886 |
1 |
26.50 |
267084131 |
*****8925 |
01/17/2017 |
| RANDAZZO, JOHN |
33-9021 |
1 |
21.20 |
063107513 |
*********4497 |
01/17/2017 |
| RAUSCHENBERGER, MICHAEL |
33-12814 |
1 |
21.20 |
063102152 |
*********3520 |
01/17/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
267084131 |
*****9705 |
01/17/2017 |
| RIOJAS, ERROL |
33-12656 |
1 |
53.00 |
111900659 |
******8905 |
01/17/2017 |
| RIVERA, ERIC |
33-12767 |
1 |
26.50 |
067014822 |
******5709 |
01/17/2017 |
| ROBINSON, JEFF |
33-9699 |
1 |
21.20 |
267078299 |
*********0606 |
01/17/2017 |
| RODRIGUEZ, ALEJANDRA |
33-11141 |
1 |
26.50 |
061000104 |
*********9188 |
01/17/2017 |
| RODRIGUEZ, ROBERTO |
33-12447 |
1 |
26.50 |
063100277 |
********8912 |
01/17/2017 |
| ROMANO, STEVE |
33-12590 |
1 |
21.20 |
267081927 |
***3669 |
01/17/2017 |
| ROSAS, MARCO |
33-12888 |
1 |
26.50 |
314074269 |
*****8899 |
01/17/2017 |
| ROSSKAMP, WILLIAM |
33-10264 |
1 |
37.10 |
063104668 |
******3768 |
01/17/2017 |
| ROTH, SAM |
33-12672 |
1 |
26.50 |
021202337 |
*****5038 |
01/17/2017 |
| RUIZ, ARTURO |
33-12922 |
1 |
53.00 |
267084131 |
*****7098 |
01/17/2017 |
| RYALLS, KANDY |
33-12936 |
1 |
42.40 |
263191387 |
*********2898 |
01/17/2017 |
| SAINT PIERRE, STEVE |
33-12109 |
1 |
26.50 |
267084131 |
*****8519 |
01/17/2017 |
| SAINTIL, RONY |
33-12988 |
1 |
21.20 |
314074269 |
*****1143 |
01/17/2017 |
| SAMPLE, ANTHONY |
33-12992 |
1 |
31.80 |
067014822 |
******6026 |
01/17/2017 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.50 |
267084131 |
******6659 |
01/17/2017 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.50 |
267084131 |
*****7309 |
01/17/2017 |
| SCOTT, KAREN |
33-12326 |
1 |
10.60 |
267084131 |
*****4899 |
01/17/2017 |
| SEEBARAN, DON |
33-12998 |
1 |
53.00 |
063100277 |
******5453 |
01/17/2017 |
| SELLERS, MAXIE |
33-12494 |
1 |
26.50 |
063107513 |
*********0200 |
01/17/2017 |
| SELVON, JOVAN |
33-11542 |
1 |
21.20 |
011000138 |
******4863 |
01/17/2017 |
| SEVERE, ADELINE |
33-11159 |
1 |
26.50 |
266086554 |
******3122 |
01/17/2017 |
| SHAW, JAVONNE |
33-11806 |
1 |
26.50 |
063100277 |
********3666 |
01/17/2017 |
| SHERWOOD, ACKEIL |
33-11191 |
1 |
26.50 |
267084131 |
*****8673 |
01/17/2017 |
| SHIRES, JAIME |
33-11343 |
1 |
26.50 |
063107513 |
*********5076 |
01/17/2017 |
| SILVA, NILDA |
33-10649 |
1 |
26.50 |
267081927 |
***5373 |
01/17/2017 |
| SILVERBERG, RICHARD |
33-13009 |
1 |
21.20 |
267084131 |
******5441 |
01/17/2017 |
| SILVERBLOOM, DAVE |
33-11146 |
1 |
26.50 |
063107513 |
******8930 |
01/17/2017 |
| SIMONS, CARLOS |
33-12531 |
1 |
26.50 |
267084131 |
*****0998 |
01/17/2017 |
| SIMPSON, BRAYNDON |
33-12062 |
1 |
26.50 |
063100277 |
********5785 |
01/17/2017 |
| SMITH, RYAN |
33-12904 |
1 |
26.50 |
267084199 |
******4944 |
01/17/2017 |
| ST.FLEUR, LESLY |
33-10585 |
1 |
26.50 |
267084131 |
******4749 |
01/17/2017 |
| STANSKY, IVAN |
33-10273 |
1 |
21.20 |
266086554 |
******9453 |
01/17/2017 |
| STAPF, DERRICK |
33-12796 |
1 |
53.00 |
063100277 |
********1408 |
01/17/2017 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
063107513 |
******1474 |
01/17/2017 |
| STEINGART, JAKE |
33-12896 |
1 |
31.80 |
111000025 |
********0816 |
01/17/2017 |
| SUAREZ, CHELSEY |
33-12028 |
1 |
26.50 |
063100277 |
********3166 |
01/17/2017 |
| SUGO, DAYANA |
33-0492 |
1 |
26.50 |
063100277 |
********7769 |
01/17/2017 |
| TANDON, AUCHETAY |
33-6161 |
1 |
31.80 |
063100277 |
********1823 |
01/17/2017 |
| TAYLOR, ROBERT |
33-11311 |
1 |
26.50 |
267084131 |
******8241 |
01/17/2017 |
| TEJEDA, CHRIS |
33-12961 |
1 |
21.20 |
063107513 |
*********6426 |
01/17/2017 |
| TEJEDA, ELIZABETH |
33-11243 |
1 |
26.50 |
063107513 |
******8127 |
01/17/2017 |
| THOMPSON, RAYMOND |
33-12799 |
1 |
26.50 |
063107513 |
******4223 |
01/17/2017 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
31.80 |
063107513 |
******8285 |
01/17/2017 |
| TONCHE, ROBERTO |
33-4168 |
1 |
26.50 |
267084131 |
*****8298 |
01/17/2017 |
| TORRES, GEORGE |
33-11690 |
1 |
31.80 |
267084131 |
******0591 |
01/17/2017 |
| TORRES, RAFAEL |
33-6504 |
1 |
53.00 |
063100277 |
********4005 |
01/17/2017 |
| TRUE, ANDREA |
33-11423 |
1 |
26.50 |
267084199 |
******5429 |
01/17/2017 |
| TUFARO, KAYCIE |
33-12695 |
1 |
26.50 |
063100277 |
********2097 |
01/17/2017 |
| VALDES, FRANK |
33-11358 |
1 |
26.50 |
267084131 |
*****7230 |
01/17/2017 |
| VALDES, OTTO |
33-8608 |
1 |
21.20 |
063100277 |
********1283 |
01/17/2017 |
| VAZQUEZ, TOMAS |
33-12597 |
1 |
53.00 |
267084131 |
*****5882 |
01/17/2017 |
| VENTO, LISA |
33-11454 |
1 |
26.50 |
263177903 |
*********0027 |
01/17/2017 |
| VERA, ANTHONY |
33-12073 |
1 |
21.20 |
063100277 |
********8022 |
01/17/2017 |
| VERTUS, JEAN |
33-9976 |
1 |
26.50 |
063107513 |
*********1854 |
01/17/2017 |
| VIALVA, RICARDO |
33-12606 |
1 |
21.20 |
121000358 |
********6865 |
01/17/2017 |
| VILA, TYLER |
33-12504 |
1 |
26.50 |
267084131 |
*****3748 |
01/17/2017 |
| VILDER, JUNDER |
33-12820 |
1 |
31.80 |
063107513 |
******0309 |
01/17/2017 |
| VIZZINI, DANNIELLE |
33-12609 |
1 |
26.50 |
267084131 |
*****7995 |
01/17/2017 |
| VLAHIOTIS, NINA |
33-12117 |
1 |
26.50 |
071000013 |
*********0180 |
01/17/2017 |
| WAGENHEIM, ANDREW |
33-12086 |
1 |
26.50 |
063107513 |
*********0691 |
01/17/2017 |
| WALLACE, ROBERT |
33-12539 |
1 |
63.60 |
267078325 |
*********1902 |
01/17/2017 |
| WANLISS, DAVID |
33-12718 |
1 |
31.80 |
267084131 |
*****5653 |
01/17/2017 |
| WARD, JULIE |
33-10293 |
1 |
31.80 |
041000124 |
******4534 |
01/17/2017 |
| WARREN, CAROL |
33-11502 |
1 |
21.20 |
063000047 |
********5927 |
01/17/2017 |
| WATSON, DELROY |
33-12101 |
1 |
53.00 |
263177903 |
****8346 |
01/17/2017 |
| WAXMAN, LEONARD |
33-8935 |
1 |
21.20 |
267091221 |
*****9594 |
01/17/2017 |
| WEST, ANDREW |
33-12660 |
1 |
31.80 |
063107513 |
******7216 |
01/17/2017 |
| WHITE, GREG |
33-7374 |
1 |
26.50 |
311992904 |
*********2002 |
01/17/2017 |
| WILLIAMS, ALEXIS |
33-12958 |
1 |
26.50 |
063100277 |
********6756 |
01/17/2017 |
| WILLIAMS, CAMAL |
33-11771 |
1 |
26.50 |
067014822 |
******1647 |
01/17/2017 |
| WILLIAMS, GLENDA |
33-9586 |
1 |
42.40 |
267078325 |
*********5902 |
01/17/2017 |
| WILLIAMS, WAULT |
33-12675 |
1 |
26.50 |
267084131 |
*****9961 |
01/17/2017 |
| WILLSON, DAVID |
33-12671 |
1 |
21.20 |
266080107 |
*********4954 |
01/17/2017 |
| WYCHE, MARIO |
33-12765 |
1 |
26.50 |
263177903 |
*********5030 |
01/17/2017 |
| WYNTER, DAMIAN |
33-11066 |
1 |
31.80 |
267084131 |
******8104 |
01/17/2017 |
| YAMASHITA, TWAILA |
33-12979 |
1 |
63.60 |
067011294 |
************1792 |
01/17/2017 |
| |
Count: 264 |
Total: |
7741.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|