Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, RONALD |
SA-55235 |
3 |
24.00 |
255071981 |
*****6445 |
06/16/2017 |
| ADEKUOYE, OLABAMPE |
SA-56909 |
3 |
24.99 |
031202084 |
********0304 |
06/16/2017 |
| ALBRECHT, CODY |
SA-A107810 |
3 |
26.25 |
052001633 |
***3467 |
06/16/2017 |
| ALBRECHT, LAURIE |
SA-A106397 |
3 |
68.49 |
052001633 |
***3467 |
06/16/2017 |
| ALEMAN, ALEX |
SA-56067 |
3 |
39.99 |
052001633 |
********4850 |
06/16/2017 |
| ALLEYNE, DIANNA |
SA-A110799 |
3 |
29.99 |
055002707 |
*****4073 |
06/16/2017 |
| ALLOTEY, CLARA |
SA-A108241 |
3 |
19.99 |
255077888 |
******0872 |
06/16/2017 |
| AMBUSH, TONY |
SA-A110221 |
3 |
29.99 |
011175212 |
******9904 |
06/16/2017 |
| AMENU, MICHAEL |
SA-60004 |
3 |
39.95 |
255071981 |
*****6059 |
06/16/2017 |
| ANANE, NANA |
SA-A109845 |
3 |
16.99 |
052001633 |
********4563 |
06/16/2017 |
| ANDERSON, BEVERLY |
SA-95586 |
3 |
29.99 |
055002707 |
*********3306 |
06/16/2017 |
| ANDERSON, JAMES |
SA-54118 |
3 |
16.99 |
052001633 |
********4817 |
06/16/2017 |
| ANDERSON, MAXINE |
SA-51624 |
3 |
24.99 |
255076753 |
******6293 |
06/16/2017 |
| ANGLIN, ANNMARIE |
SA-A110681 |
3 |
24.99 |
255071981 |
******7863 |
06/16/2017 |
| ANIGBO, SANDRA |
SA-A111796 |
3 |
184.50 |
055002707 |
*********2610 |
06/16/2017 |
| APPIAH, AMMA |
SA-A107512 |
3 |
24.99 |
255077888 |
*****9585 |
06/16/2017 |
| ARGUETA, NESTOR |
SA-A100098 |
3 |
9.99 |
051400549 |
*********5569 |
06/16/2017 |
| ATABONG, JOHN |
SA-A106289 |
3 |
52.98 |
255076944 |
******9807 |
06/16/2017 |
| AYIGAH, TONATO |
SA-60066 |
3 |
19.99 |
054000030 |
******8253 |
06/16/2017 |
| AYTENFSU, ETETU |
SA-94350 |
3 |
59.98 |
055002707 |
*****7404 |
06/16/2017 |
| AYUK, FELICTAS |
SA-96945 |
3 |
29.99 |
052001633 |
********8734 |
06/16/2017 |
| BACHMAN, KENNETH |
SA-60102 |
3 |
29.95 |
255071981 |
******9090 |
06/16/2017 |
| BADWAH, CAROL |
SA-70613 |
3 |
35.00 |
054000030 |
******5521 |
06/16/2017 |
| BAKER, MARTIN |
SA-32719 |
3 |
66.97 |
055001096 |
******7301 |
06/16/2017 |
| BAKERSMITH, IRENE |
SA-A104078 |
3 |
29.99 |
055001096 |
******4506 |
06/16/2017 |
| BANKS, CAROLE |
SA-A106119 |
3 |
19.99 |
052001633 |
********5524 |
06/16/2017 |
| BARBER, SARAH |
SA-55313 |
3 |
29.99 |
055003201 |
*********4789 |
06/16/2017 |
| BARNABY, LAURIE |
SA-A108864 |
3 |
49.98 |
061000104 |
*********0628 |
06/16/2017 |
| BARTEE, BARBARA |
SA-59069 |
3 |
46.98 |
052001633 |
********7036 |
06/16/2017 |
| BEACHE, AGNES |
SA-97543 |
3 |
26.99 |
256074974 |
******5543 |
06/16/2017 |
| BEANE, JAMES |
SA-15493 |
3 |
32.95 |
061000104 |
*****7263 |
06/16/2017 |
| BEHRMANN, ANDREA |
SA-50307 |
3 |
32.00 |
055001096 |
******4206 |
06/16/2017 |
| BELL, DORAINIA |
SA-94781 |
3 |
29.99 |
255071981 |
*****5725 |
06/16/2017 |
| BENNETT, SHEILA |
SA-A109907 |
3 |
69.97 |
055002707 |
*********5552 |
06/16/2017 |
| BERHE, WEINI |
SA-A106991 |
3 |
9.99 |
255071981 |
*****7170 |
06/16/2017 |
| BETANCES-NAJERA, ANDREA |
SA-A105684 |
3 |
16.99 |
255071981 |
******2593 |
06/16/2017 |
| BIBERFELD, CHANA |
SA-A100604 |
3 |
9.99 |
255071981 |
*****4077 |
06/16/2017 |
| BIEBER, DIANE |
SA-55529 |
3 |
29.99 |
055002707 |
*****8016 |
06/16/2017 |
| BODOG, MARIE |
SA-A107345 |
3 |
29.99 |
052001633 |
********3429 |
06/16/2017 |
| BOLTON, CYNTHIA |
SA-A110620 |
3 |
59.98 |
255076944 |
******5000 |
06/16/2017 |
| BONNER, FRANK |
SA-31624 |
3 |
19.99 |
255076944 |
**2896 |
06/16/2017 |
| BRAJA, VILMA |
SA-51747 |
3 |
32.00 |
255071981 |
******3674 |
06/16/2017 |
| BRANDON, RAIMON |
SA-31918 |
3 |
19.99 |
255077888 |
******3964 |
06/16/2017 |
| BRITTON, BARBARA |
SA-38129 |
3 |
29.99 |
255077888 |
******7260 |
06/16/2017 |
| BROWN, BRENDA |
SA-58298 |
3 |
19.99 |
052001633 |
********8671 |
06/16/2017 |
| BROWN, CATHERINE |
SA-38579 |
3 |
49.98 |
255077901 |
*********9722 |
06/16/2017 |
| BROWN, ERIC |
SA-54001 |
3 |
35.00 |
255077901 |
*********9722 |
06/16/2017 |
| BROWN, GINA |
SA-B106644 |
3 |
19.99 |
055003201 |
*********3554 |
06/16/2017 |
| BRUNDICK, HARRY |
SA-35474 |
3 |
59.98 |
255077370 |
******2029 |
06/16/2017 |
| BUDDE, LALITHA |
SA-A110433 |
3 |
9.99 |
052001633 |
********7083 |
06/16/2017 |
| BUI, NGUYEN |
SA-56890 |
3 |
39.98 |
055003201 |
*********4328 |
06/16/2017 |
| BURDOCK, TRACEY |
SA-52191 |
3 |
45.00 |
055003308 |
*********9328 |
06/16/2017 |
| CACERES-DIAZ, SILVIA |
SA-A110594 |
3 |
24.99 |
255071981 |
******1754 |
06/16/2017 |
| CALDWELL, MARCIA |
SA-A105435 |
3 |
29.99 |
255076944 |
******0941 |
06/16/2017 |
| CANTINI, EMILY |
SA-37156 |
3 |
29.99 |
052001633 |
********2744 |
06/16/2017 |
| CARDASCIA, DAWN |
SA-53331 |
3 |
36.00 |
052001633 |
********3908 |
06/16/2017 |
| CARLSON, CHRISTIAN |
SA-A109891 |
3 |
105.00 |
314074269 |
****3739 |
06/16/2017 |
| CARR, HELEN |
SA-53512 |
3 |
42.00 |
052001633 |
********5792 |
06/16/2017 |
| CARROLL, ARTURO |
SA-A104147 |
3 |
34.99 |
052001633 |
********6721 |
06/16/2017 |
| CASSAGNOL, KAREN |
SA-98250 |
3 |
36.00 |
256074974 |
******6766 |
06/16/2017 |
| CAVALLO, ALEJANDRO |
SA-A112116 |
3 |
84.96 |
055002707 |
*********8205 |
06/16/2017 |
| CELIA, JOHN |
SA-A110644 |
3 |
19.99 |
055001096 |
******4306 |
06/16/2017 |
| CHAMBERS, DELROY |
SA-A104020 |
3 |
29.99 |
255071981 |
******2941 |
06/16/2017 |
| CHARLES, TIM |
SA-71514 |
3 |
29.99 |
054001204 |
********1644 |
06/16/2017 |
| CHAUDHURI, KALYANI |
SA-95597 |
3 |
29.99 |
054001686 |
****0969 |
06/16/2017 |
| CHAUHAN, NITESH |
SA-A101170 |
3 |
31.48 |
255076753 |
******6904 |
06/16/2017 |
| CHAUPARD, CHARLES |
SA-55355 |
3 |
29.99 |
052000113 |
*****8837 |
06/16/2017 |
| CHESTNUT, LEENA |
SA-18019 |
3 |
29.99 |
055002707 |
*****1938 |
06/16/2017 |
| CHRISTIE, BRENDA |
SA-32298 |
3 |
39.99 |
255076753 |
******4751 |
06/16/2017 |
| CHRISTIE, ROXANNE |
SA-A110621 |
3 |
29.95 |
255076753 |
******1312 |
06/16/2017 |
| CHUKU, ARUNSI |
SA-51485 |
3 |
35.00 |
254070116 |
****3149 |
06/16/2017 |
| CLARK, RICHARD |
SA-17371 |
3 |
31.00 |
052001633 |
********5593 |
06/16/2017 |
| COHEN, GIL |
SA-A100232 |
3 |
9.99 |
255071981 |
******0861 |
06/16/2017 |
| COHEN, JESSICA |
SA-91251 |
3 |
38.21 |
255071981 |
*****7816 |
06/16/2017 |
| COLLEARY, BILL |
SA-A100387 |
3 |
9.99 |
254075409 |
******1821 |
06/16/2017 |
| COLLIER, MICHAEL B. |
SA-92777 |
3 |
29.99 |
052001633 |
********3489 |
06/16/2017 |
| COLLIER, OLGAR |
SA-55302 |
3 |
29.99 |
052001633 |
********3489 |
06/16/2017 |
| COMELLA, JULIANNE |
SA-39167 |
3 |
24.99 |
022000046 |
******5984 |
06/16/2017 |
| CONNERS, TIM |
SA-97986 |
3 |
29.99 |
055002707 |
*****9032 |
06/16/2017 |
| CONQUEST, LORRAINE |
SA-55253 |
3 |
29.99 |
255077833 |
*********0968 |
06/16/2017 |
| CONTRACTOR, NAWAZ |
SA-A100007 |
3 |
16.99 |
255071981 |
******8039 |
06/16/2017 |
| COOPER, NIKIA |
SA-56799 |
3 |
34.99 |
052001633 |
********7700 |
06/16/2017 |
| COOPER, TARQUEENIA |
SA-A106745 |
3 |
19.99 |
255077888 |
******1757 |
06/16/2017 |
| COSTOPOULOS, DAVID |
SA-96698 |
3 |
9.99 |
252073018 |
******3014 |
06/16/2017 |
| CREAGAN, TIMOTHY |
SA-A108310 |
3 |
46.99 |
055003201 |
*********0934 |
06/16/2017 |
| CREWS, JACKIE |
SA-19488 |
3 |
24.00 |
243380875 |
******0053 |
06/16/2017 |
| CROSSMAN, PAULINE |
SA-A108259 |
3 |
24.99 |
055002707 |
*****4398 |
06/16/2017 |
| CRUZ, GERBER |
SA-A102963 |
3 |
9.99 |
052001633 |
********3051 |
06/16/2017 |
| CULLINANE, LETA |
SA-A105311 |
3 |
29.00 |
255071981 |
******7130 |
06/16/2017 |
| CUMMINGS, CYNTHIA |
SA-A108382 |
3 |
24.99 |
255071981 |
******2256 |
06/16/2017 |
| DAVIS, MEL |
SA-A108715 |
3 |
25.99 |
254074468 |
**5791 |
06/16/2017 |
| DAVIS, WILL |
SA-A108443 |
3 |
30.00 |
314074269 |
******8045 |
06/16/2017 |
| DELONGA, TRACEY |
SA-98085 |
3 |
19.99 |
052001633 |
********7568 |
06/16/2017 |
| DENNY, MICHELLE |
SA-A108464 |
3 |
19.99 |
061000104 |
*********6538 |
06/16/2017 |
| DEONARAIN, RAMESH |
SA-92378 |
3 |
34.99 |
255071981 |
******3044 |
06/16/2017 |
| DEROSE, JOHN |
SA-70210 |
3 |
35.00 |
055002707 |
*****4635 |
06/16/2017 |
| DESROCHER, REBECCA |
SA-98024 |
3 |
34.99 |
052001633 |
********6596 |
06/16/2017 |
| DIALLO, ISMAILA |
SA-A102118 |
3 |
8.99 |
054001204 |
********2263 |
06/16/2017 |
| DILWORTH, UNIQUE |
SA-A105656 |
3 |
21.99 |
124003116 |
******7915 |
06/16/2017 |
| DOLET, JEAN |
SA-A101967 |
3 |
9.99 |
052001633 |
********8109 |
06/16/2017 |
| DONELY, CHRISTY |
SA-A110205 |
3 |
29.99 |
055002707 |
*********1612 |
06/16/2017 |
| DONOVAN, NORMA |
SA-54099 |
3 |
27.00 |
256074974 |
******9708 |
06/16/2017 |
| DOSTER GREENE, DINNATIA |
SA-A111850 |
3 |
29.99 |
052001633 |
********1862 |
06/16/2017 |
| DOWNING, THORNELL |
SA-36884 |
3 |
19.99 |
052001633 |
********7137 |
06/16/2017 |
| DUCORE, DAN |
SA-91053 |
3 |
29.99 |
255071981 |
*****7161 |
06/16/2017 |
| EDELBERG, ROBIN |
SA-A102724 |
3 |
9.99 |
255076753 |
******0630 |
06/16/2017 |
| EIDE, JOYCE |
SA-99403 |
3 |
38.98 |
055003308 |
*********7883 |
06/16/2017 |
| EMIG, FRANK |
SA-55257 |
3 |
29.99 |
255071981 |
******3077 |
06/16/2017 |
| ENGDASHET, EPHREM |
SA-A100950 |
3 |
19.99 |
052001633 |
********8491 |
06/16/2017 |
| ENGLE, KAREN |
SA-A100686 |
3 |
19.99 |
052001633 |
********9645 |
06/16/2017 |
| ESCARFULLET JR, RAMON |
SA-36871 |
3 |
29.99 |
052001633 |
********6455 |
06/16/2017 |
| FAIR, HAZEL |
SA-A105330 |
3 |
27.00 |
255071981 |
*****8301 |
06/16/2017 |
| FERGUSON, PHILANA |
SA-A104398 |
3 |
180.00 |
054001204 |
********3344 |
06/16/2017 |
| FIGLER, SANDRA |
SA-91277 |
3 |
19.99 |
055003201 |
*********9303 |
06/16/2017 |
| FINDLAY, ERICA E. |
SA-A109898 |
3 |
29.99 |
252073018 |
******7459 |
06/16/2017 |
| FLAGG, MARGARET |
SA-A101150 |
3 |
21.99 |
052001633 |
********1179 |
06/16/2017 |
| FLEMING, GWENDOLYN |
SA-97978 |
3 |
36.00 |
256074974 |
******0706 |
06/16/2017 |
| FLORES, KARLA |
SA-A111826 |
3 |
54.99 |
055001096 |
******0007 |
06/16/2017 |
| FOSTER, MERLE |
SA-97295 |
3 |
21.99 |
052001633 |
********4297 |
06/16/2017 |
| FRANCE, STEPHANIE |
SA-37906 |
3 |
32.95 |
052002166 |
******2004 |
06/16/2017 |
| FRAY, SARON |
SA-97770 |
3 |
19.99 |
052001633 |
********6026 |
06/16/2017 |
| FRIAS, JOANNE |
SA-59897 |
3 |
19.99 |
255071981 |
******2757 |
06/16/2017 |
| FRIEDMAN, LEONARD |
SA-91157 |
3 |
35.00 |
255071981 |
******2544 |
06/16/2017 |
| GALVIN, MICHAEL |
SA-33671 |
3 |
29.99 |
054001204 |
********9626 |
06/16/2017 |
| GASKINS, KENNETH |
SA-19373 |
3 |
19.99 |
052002166 |
****4353 |
06/16/2017 |
| GEBRE, ZENASH |
SA-A108749 |
3 |
19.99 |
055002707 |
*****8989 |
06/16/2017 |
| GELAGAY, HIWOTE |
SA-56502 |
3 |
31.99 |
052001633 |
********0285 |
06/16/2017 |
| GIAUQUE, DOUGLAS |
SA-A102861 |
3 |
9.99 |
255071981 |
*****0496 |
06/16/2017 |
| GINZLER, ELINOR |
SA-A104039 |
3 |
29.99 |
255071981 |
******6797 |
06/16/2017 |
| GIRALDO, ENRIQUE |
SA-A102290 |
3 |
9.99 |
255077888 |
******1545 |
06/16/2017 |
| GIRUKWIGOMBA, LEILA |
SA-A110150 |
3 |
29.99 |
055003201 |
*********6244 |
06/16/2017 |
| GIZAW, SEFANIT |
SA-A108826 |
3 |
29.99 |
055002707 |
*****8730 |
06/16/2017 |
| GODBOUT, MAUREEN |
SA-34597 |
3 |
24.99 |
052001633 |
********4456 |
06/16/2017 |
| GOLDBLATT, JAMES |
SA-91283 |
3 |
29.99 |
055003298 |
******0784 |
06/16/2017 |
| GOLDSMITH, JAMES |
SA-A106152 |
3 |
29.99 |
055002707 |
*********6071 |
06/16/2017 |
| GOMEZ, ALBERTO |
SA-A112163 |
3 |
9.99 |
255071981 |
******4158 |
06/16/2017 |
| GONZALEZ, SANDRA |
SA-99094 |
3 |
9.99 |
255071981 |
******3901 |
06/16/2017 |
| GOODRICH, JILL E. |
SA-53560 |
3 |
35.00 |
052001633 |
********7699 |
06/16/2017 |
| GORDON, DANIEL |
SA-37503 |
3 |
39.99 |
255071981 |
******5067 |
06/16/2017 |
| GOWEN, JENNIFER |
SA-A100268 |
3 |
9.99 |
255071981 |
******2303 |
06/16/2017 |
| GRAY, WILLIAM |
SA-A104238 |
3 |
24.99 |
111993695 |
***4339 |
06/16/2017 |
| GREEN, GARY |
SA-59901 |
3 |
44.95 |
054001220 |
*********2642 |
06/16/2017 |
| GRESOCK, MARY |
SA-60133 |
3 |
42.95 |
052001633 |
******7525 |
06/16/2017 |
| HABTEMARIAM, ADIA |
SA-A100529 |
3 |
19.99 |
055003308 |
*********1665 |
06/16/2017 |
| HANRAHAN, GLENN |
SA-98225 |
3 |
29.98 |
055002707 |
*********3330 |
06/16/2017 |
| HAPPI, SANDRINE |
SA-59849 |
3 |
19.99 |
255077888 |
******1581 |
06/16/2017 |
| HAREGOT, TSEHAINSESH |
SA-60227 |
3 |
32.00 |
052001633 |
********7326 |
06/16/2017 |
| HARRIS, DELORES |
SA-A107205 |
3 |
29.99 |
254074785 |
******7143 |
06/16/2017 |
| HARRISON, JUDITH |
SA-92222 |
3 |
29.99 |
256074974 |
******2707 |
06/16/2017 |
| HAWKINS, ELGIN |
SA-a103633 |
3 |
98.95 |
054000030 |
******0251 |
06/16/2017 |
| HAWKINS, JOYCE |
SA-55415 |
3 |
19.99 |
055003201 |
*********5062 |
06/16/2017 |
| HENRIQUEZ, JASMINE |
SA-55332 |
3 |
34.98 |
254074170 |
***3606 |
06/16/2017 |
| HENRY, JOAN |
SA-55069 |
3 |
29.99 |
055002707 |
*********2088 |
06/16/2017 |
| HERRERA, EDWIN |
SA-A112054 |
3 |
35.00 |
255071981 |
*****6927 |
06/16/2017 |
| HOLTRY, REKHA |
SA-59785 |
3 |
19.99 |
055002707 |
*****4030 |
06/16/2017 |
| HOLTRY, WILLIAM |
SA-59786 |
3 |
19.99 |
055002707 |
*****4030 |
06/16/2017 |
| HOPKINS, CHARLES |
SA-A106642 |
3 |
35.00 |
054001725 |
******7849 |
06/16/2017 |
| HORSLEY, TROY |
SA-A102550 |
3 |
19.99 |
052001633 |
********4492 |
06/16/2017 |
| HOSSOVICH, SCOTT |
SA-A102485 |
3 |
9.99 |
055002707 |
*****7307 |
06/16/2017 |
| HUNTER, STARLET |
SA-A104336 |
3 |
16.49 |
254070116 |
******0257 |
06/16/2017 |
| HYMAN, ROBERT |
SA-70150 |
3 |
32.00 |
055002707 |
*****8753 |
06/16/2017 |
| INGRAM, KINDRA |
SA-34118 |
3 |
29.99 |
052001633 |
********9438 |
06/16/2017 |
| INGRAM, LILLIAN |
SA-71494 |
3 |
19.99 |
052001633 |
********9438 |
06/16/2017 |
| JACKSON, MICHAEL |
SA-19677 |
3 |
24.00 |
296075933 |
********2996 |
06/16/2017 |
| JACOBS, ROBERT |
SA-99451 |
3 |
39.99 |
055003308 |
******3062 |
06/16/2017 |
| JALLOH, RASHID |
SA-55646 |
3 |
29.99 |
255076753 |
******8501 |
06/16/2017 |
| JAMIESON, NIGEL |
SA-10139 |
3 |
29.99 |
052001633 |
******6833 |
06/16/2017 |
| JAWARA, MANTENEH |
SA-A108690 |
3 |
24.99 |
255076944 |
**8386 |
06/16/2017 |
| JEFFERSON, ALICE |
SA-36435 |
3 |
30.00 |
255071981 |
*****3809 |
06/16/2017 |
| JENKINS, RUTH ANN |
SA-37502 |
3 |
39.95 |
055001096 |
******0806 |
06/16/2017 |
| JEROME-FEATHERS, MARLY |
SA-50745 |
3 |
49.98 |
054000030 |
******6204 |
06/16/2017 |
| JOHN, SAMUEL |
SA-95443 |
3 |
24.99 |
055002707 |
*********2031 |
06/16/2017 |
| JOHNSON, JANE ADA |
SA-59905 |
3 |
35.00 |
255071981 |
******6788 |
06/16/2017 |
| JOHNSON, PATRICE |
SA-36719 |
3 |
19.99 |
054001220 |
*********3384 |
06/16/2017 |
| JONES, ASHLEIGH |
SA-98983 |
3 |
19.99 |
254075399 |
***9380 |
06/16/2017 |
| JONES, CRISHENDA |
SA-91296 |
3 |
34.00 |
252073018 |
******4662 |
06/16/2017 |
| JONES, NARDA |
SA-96448 |
3 |
29.99 |
054001204 |
********0397 |
06/16/2017 |
| KARCHMER, BARBARA |
SA-A111981 |
3 |
35.00 |
255071981 |
*****1642 |
06/16/2017 |
| KASSA, SOLOMON |
SA-A106988 |
3 |
19.99 |
255071981 |
******5840 |
06/16/2017 |
| KATZ, ESTHER |
SA-38834 |
3 |
99.97 |
255071981 |
*****9299 |
06/16/2017 |
| KEANE, VIRGINIA |
SA-71288 |
3 |
32.00 |
255078188 |
******5097 |
06/16/2017 |
| KEBEDE, FANTU |
SA-94778 |
3 |
17.50 |
255071981 |
******5840 |
06/16/2017 |
| KELLY, LEONARD |
SA-A107817 |
3 |
36.99 |
255071981 |
******7986 |
06/16/2017 |
| KENNON, ANGELA |
SA-55170 |
3 |
36.00 |
055002707 |
*****6770 |
06/16/2017 |
| KILONDU, CHRISTOPHER |
SA-A107018 |
3 |
24.99 |
255071981 |
******3726 |
06/16/2017 |
| KIM, DABIN |
SA-B102766 |
3 |
9.99 |
055003308 |
*********7322 |
06/16/2017 |
| KIM, JI |
SA-A110359 |
3 |
9.99 |
124003116 |
******3826 |
06/16/2017 |
| KIM, MAYFAIR |
SA-35802 |
3 |
25.99 |
052001633 |
***1022 |
06/16/2017 |
| KLEPITCH, LOU |
SA-A110607 |
3 |
39.95 |
255076944 |
**7680 |
06/16/2017 |
| KRUHM, RITA |
SA-94934 |
3 |
36.00 |
055001096 |
******0806 |
06/16/2017 |
| LAMPKINS, DERRICK |
SA-FW103148 |
3 |
24.99 |
256078404 |
*********9690 |
06/16/2017 |
| LANDICHO, THOMAS |
SA-A101098 |
3 |
9.99 |
052001633 |
********1893 |
06/16/2017 |
| LANGTON, SUSAN |
SA-BM313446 |
3 |
29.99 |
052001633 |
********3706 |
06/16/2017 |
| LAUDERDALE, ELEANOR |
SA-92885 |
3 |
27.00 |
255071981 |
******3170 |
06/16/2017 |
| LAVILLE, DEANNE |
SA-A108202 |
3 |
24.99 |
256074974 |
******0209 |
06/16/2017 |
| LAZARE, MARIE-CLAIRE |
SA-92146 |
3 |
29.99 |
255071981 |
******6274 |
06/16/2017 |
| LE TANG, ADELE |
SA-55879 |
3 |
16.99 |
051000017 |
********2578 |
06/16/2017 |
| LEDEREK, BRUCE |
SA-A102239 |
3 |
9.99 |
255071981 |
******5029 |
06/16/2017 |
| LEE, WINONA |
SA-53520 |
3 |
24.99 |
255076753 |
******0914 |
06/16/2017 |
| LEGESSE, EMEBET |
SA-A108314 |
3 |
29.99 |
055002707 |
*****6710 |
06/16/2017 |
| LEMKE, ALAN |
SA-A100577 |
3 |
19.98 |
055001096 |
******6606 |
06/16/2017 |
| LEMMA, MENGESHA |
SA-99483 |
3 |
9.99 |
051400549 |
*********3227 |
06/16/2017 |
| LEVINE, NORMAN |
SA-34494 |
3 |
29.99 |
255071981 |
******7209 |
06/16/2017 |
| LITTLE-JOHN, EMMA |
SA-A108128 |
3 |
29.99 |
054000030 |
******9846 |
06/16/2017 |
| LOPEZ, ELSA |
SA-A110634 |
3 |
19.99 |
255071981 |
*****5093 |
06/16/2017 |
| LOVELESS, DONNA |
SA-A102847 |
3 |
8.99 |
055002707 |
*****9559 |
06/16/2017 |
| LOZANO, LILIANA |
SA-A102048 |
3 |
9.99 |
052001633 |
********9937 |
06/16/2017 |
| MADKINS, DEBRA |
SA-59322 |
3 |
16.49 |
256074974 |
******7700 |
06/16/2017 |
| MAHMOOD, SANIA |
SA-92271 |
3 |
39.99 |
052002166 |
****5667 |
06/16/2017 |
| MALLECK, ASHLEY |
SA-A110997 |
3 |
19.99 |
255071981 |
******2470 |
06/16/2017 |
| MANSARAY, SALIEU |
SA-97806 |
3 |
29.99 |
255076944 |
*****0807 |
06/16/2017 |
| MANTZOURANIS, DIMITRIOS |
SA-92828 |
3 |
9.99 |
255071981 |
******0441 |
06/16/2017 |
| MARR, HUGH |
SA-55254 |
3 |
89.00 |
055003201 |
*********7297 |
06/16/2017 |
| MARSDEN, LAUREN |
SA-57338 |
3 |
19.99 |
054001220 |
*********5756 |
06/16/2017 |
| MARTINEZ, LESLIE |
SA-95170 |
3 |
36.00 |
054001204 |
***8256 |
06/16/2017 |
| MARZOTTO, ANTONETTE |
SA-A100337 |
3 |
9.99 |
255076753 |
******1247 |
06/16/2017 |
| MASTEN, KELLE |
SA-A110614 |
3 |
19.99 |
055002707 |
*****3530 |
06/16/2017 |
| MATHIS, BRENDA |
SA-53159 |
3 |
29.99 |
255075495 |
*********9382 |
06/16/2017 |
| MCKINLEY, FATIMA |
SA-98170 |
3 |
29.99 |
052001633 |
********6297 |
06/16/2017 |
| MCMURRER, KELLY |
SA-51987 |
3 |
19.99 |
255071981 |
******8295 |
06/16/2017 |
| MEDINA, MISAEL |
SA-A103490 |
3 |
9.99 |
052001633 |
********6599 |
06/16/2017 |
| MEEHAN, KATHLEEN |
SA-59493 |
3 |
29.99 |
055002707 |
*****6027 |
06/16/2017 |
| MENDEZ, DANY |
SA-98297 |
3 |
29.99 |
054001220 |
*********5216 |
06/16/2017 |
| MENDOZA, CHARLES |
SA-A103651 |
3 |
45.98 |
055002707 |
*****2539 |
06/16/2017 |
| MEYERDIRK, MICHAEL |
SA-17861 |
3 |
32.95 |
055002707 |
*****5483 |
06/16/2017 |
| MICHAELS, JOSHUA |
SA-16678 |
3 |
9.99 |
055002707 |
*****7876 |
06/16/2017 |
| MONROE, BRIAN |
SA-A103180 |
3 |
9.99 |
054001204 |
********6174 |
06/16/2017 |
| MONTALVO, RICHARD |
SA-A103547 |
3 |
39.99 |
052001633 |
********7276 |
06/16/2017 |
| MOORE, TYRON |
SA-A109091 |
3 |
19.99 |
255076753 |
******2417 |
06/16/2017 |
| MORALES-MUNOZ, ADA |
SA-97927 |
3 |
27.99 |
055001096 |
******6906 |
06/16/2017 |
| MORRIS, OMAR |
SA-A105123 |
3 |
22.49 |
052001633 |
********7792 |
06/16/2017 |
| MORTON, NANCY |
SA-15593 |
3 |
19.99 |
255071981 |
******2334 |
06/16/2017 |
| MOZOLIC, LYNN |
SA-60259 |
3 |
19.99 |
055002707 |
*********9666 |
06/16/2017 |
| MYLES, RONALD |
SA-B100737 |
3 |
24.99 |
055002707 |
*********1852 |
06/16/2017 |
| NALUMAGA, CATHERINE |
SA-A108726 |
3 |
24.99 |
255076753 |
******0308 |
06/16/2017 |
| NASH, HENRY GARY |
SA-A103677 |
3 |
39.99 |
102307164 |
******8870 |
06/16/2017 |
| NAVARRETE, VALERIA |
SA-A109953 |
3 |
29.99 |
255071981 |
******3831 |
06/16/2017 |
| NEIL, LARAOLD |
SA-97719 |
3 |
19.99 |
314074269 |
****6366 |
06/16/2017 |
| NEIL, TINA |
SA-43117 |
3 |
39.98 |
254074413 |
**********7775 |
06/16/2017 |
| NGUYEN, KHA |
SA-A100257 |
3 |
9.99 |
255071981 |
******2052 |
06/16/2017 |
| NUTHI, BHARATHJ |
SA-A110256 |
3 |
19.99 |
323070380 |
******1159 |
06/16/2017 |
| NWAEZE, CONSTANTINE |
SA-A100731 |
3 |
9.99 |
054001699 |
******4776 |
06/16/2017 |
| O BRIEN, GLORIA |
SA-A110186 |
3 |
61.97 |
052000113 |
****6015 |
06/16/2017 |
| O HARA, PATRICK |
SA-56984 |
3 |
29.99 |
052001633 |
********4806 |
06/16/2017 |
| ODUNJO, OLUYEMISE |
SA-A108448 |
3 |
29.99 |
052001633 |
********6826 |
06/16/2017 |
| OKONKWO, IRENE |
SA-A105212 |
3 |
29.99 |
255071981 |
******6799 |
06/16/2017 |
| OLEY, SUSANNA |
SA-53709 |
3 |
19.99 |
052001633 |
********5682 |
06/16/2017 |
| OPPONG, AKOSUA |
SA-A105013 |
3 |
19.99 |
255076753 |
******3672 |
06/16/2017 |
| OTERO, JORGE |
SA-A100500 |
3 |
19.99 |
254070116 |
****7104 |
06/16/2017 |
| OURSLER, CAROLE |
SA-70742 |
3 |
36.00 |
055002341 |
***6489 |
06/16/2017 |
| OVERTON, DOROTHY |
SA-53017 |
3 |
35.00 |
055002707 |
*********8478 |
06/16/2017 |
| PALADINES, VIRGINIA |
SA-A110567 |
3 |
83.99 |
055002707 |
*********8906 |
06/16/2017 |
| PARKER, DONNA |
SA-51324 |
3 |
39.00 |
054001204 |
********5870 |
06/16/2017 |
| PARKER, DOUGLAS |
SA-A109144 |
3 |
9.99 |
052001633 |
********1500 |
06/16/2017 |
| PARKER, VELINDA |
SA-A109951 |
3 |
20.99 |
052001633 |
*******3371 |
06/16/2017 |
| PASSAMANECK, RANDI |
SA-A108166 |
3 |
35.00 |
255071981 |
******2544 |
06/16/2017 |
| PATTERSON, DAVID |
SA-A108814 |
3 |
35.00 |
031176110 |
********6282 |
06/16/2017 |
| PAUL, JACQUELINE |
SA-55420 |
3 |
29.99 |
255076753 |
******7446 |
06/16/2017 |
| PAUL, SABINE |
SA-35642 |
3 |
29.99 |
255071981 |
*****1644 |
06/16/2017 |
| PAYTON, NEAKIA |
SA-53595 |
3 |
45.00 |
051000017 |
********7096 |
06/16/2017 |
| PEKO, NTHAKOANA |
SA-98794 |
3 |
29.99 |
255071981 |
******0081 |
06/16/2017 |
| PELLICCI, CARMELA |
SA-99013 |
3 |
29.99 |
052001633 |
********9067 |
06/16/2017 |
| PENA, MICHELE |
SA-60262 |
3 |
29.99 |
054001204 |
********0596 |
06/16/2017 |
| PETERS, FRED |
SA-36984 |
3 |
9.99 |
255071981 |
******9060 |
06/16/2017 |
| PETERSON, AMANDA |
SA-A110116 |
3 |
29.99 |
255077370 |
******2026 |
06/16/2017 |
| PFEIFFER, BEVERLY |
SA-56875 |
3 |
54.98 |
052001633 |
********6320 |
06/16/2017 |
| PHILIP, JOYCE |
SA-92982 |
3 |
39.99 |
054001204 |
********8124 |
06/16/2017 |
| PHILLIP-NOUCHET, CAROL |
SA-55509 |
3 |
39.99 |
052001633 |
********7054 |
06/16/2017 |
| PICHE, DIANNE |
SA-A107523 |
3 |
29.99 |
052002166 |
****3460 |
06/16/2017 |
| PIKAS, MARK |
SA-A101695 |
3 |
19.99 |
255076753 |
******3649 |
06/16/2017 |
| PINCHOT, GINGER |
SA-BM313501 |
3 |
32.99 |
061000104 |
*********4650 |
06/16/2017 |
| PINEDA, MARIA |
SA-59819 |
3 |
16.99 |
255071981 |
******3574 |
06/16/2017 |
| POLICARPIO, BELEN |
SA-A110655 |
3 |
29.99 |
256074974 |
******8712 |
06/16/2017 |
| POOLE, TROY |
SA-A112082 |
3 |
9.99 |
052001633 |
********3427 |
06/16/2017 |
| POULIN, ALLAN |
SA-A104508 |
3 |
74.00 |
052002166 |
****3880 |
06/16/2017 |
| POWELL, BETTY |
SA-95188 |
3 |
24.99 |
314074269 |
****8526 |
06/16/2017 |
| POWERS, VICTOR |
SA-32198 |
3 |
29.95 |
052001633 |
********4702 |
06/16/2017 |
| PRICHARD, CHARLES |
SA-19696 |
3 |
24.00 |
255071981 |
*****5802 |
06/16/2017 |
| QUANSAH, CHARLES |
SA-A110003 |
3 |
29.99 |
052001633 |
********9758 |
06/16/2017 |
| QUINN, CHRIS |
SA-A100100 |
3 |
9.99 |
052001633 |
********7779 |
06/16/2017 |
| READER, JON |
SA-70427 |
3 |
34.00 |
052001633 |
******9174 |
06/16/2017 |
| REGENT, STELLA |
SA-A106457 |
3 |
16.49 |
052001633 |
********6818 |
06/16/2017 |
| RICHARDSON, TANNIKKA |
SA-52388 |
3 |
29.99 |
054001204 |
********8583 |
06/16/2017 |
| RICHBURG, ASHLEY |
SA-A111966 |
3 |
287.50 |
055003201 |
******5753 |
06/16/2017 |
| RILEY, DONNA |
SA-A105933 |
3 |
19.99 |
255077600 |
****3139 |
06/16/2017 |
| RINALDI, PHILLIP |
SA-53195 |
3 |
39.00 |
252073018 |
******8666 |
06/16/2017 |
| ROBINSON, LESLIE |
SA-A103070 |
3 |
120.00 |
031100089 |
******7503 |
06/16/2017 |
| ROMANO, MIRIAM |
SA-98964 |
3 |
18.99 |
052000113 |
******1775 |
06/16/2017 |
| ROMIG, RAY |
SA-50984 |
3 |
19.99 |
055001096 |
******1706 |
06/16/2017 |
| ROSS, SAMUEL |
SA-16857 |
3 |
39.95 |
051400549 |
*********8415 |
06/16/2017 |
| RUSSELL, ZANDRA |
SA-A102568 |
3 |
9.99 |
255071981 |
*****6697 |
06/16/2017 |
| RUTHERFORD, DEBBIE |
SA-A108306 |
3 |
27.00 |
254074222 |
******8460 |
06/16/2017 |
| RWARAMBA, GLORIA |
SA-56766 |
3 |
34.99 |
055002707 |
*****7470 |
06/16/2017 |
| SABINO, ALELI |
SA-A108028 |
3 |
19.99 |
255071981 |
******3155 |
06/16/2017 |
| SANDERS, BRUCE |
SA-A104699 |
3 |
26.99 |
054001220 |
*********9401 |
06/16/2017 |
| SARMIENTO, VILMA |
SA-A107534 |
3 |
24.99 |
052001633 |
********0984 |
06/16/2017 |
| SCOTT JR, CALVIN |
SA-A101839 |
3 |
9.99 |
052001633 |
********9247 |
06/16/2017 |
| SCURRY JR, DENNIS |
SA-58239 |
3 |
19.99 |
054000959 |
***2836 |
06/16/2017 |
| SELF, BRENDA |
SA-98169 |
3 |
19.99 |
255074111 |
*******4951 |
06/16/2017 |
| SHACKLEFORD, WILLIAM |
SA-A109870 |
3 |
35.00 |
255071981 |
******6119 |
06/16/2017 |
| SHADE, KENNY |
SA-A109947 |
3 |
29.99 |
255071981 |
******4628 |
06/16/2017 |
| SHAH, DEVYANI |
SA-53881 |
3 |
29.99 |
054000030 |
******1768 |
06/16/2017 |
| SHAH, SONAL |
SA-91511 |
3 |
44.99 |
021200339 |
********3762 |
06/16/2017 |
| SHEPHERD, ROY |
SA-50665 |
3 |
19.95 |
055002707 |
*****8829 |
06/16/2017 |
| SHEPHERD, SUSETTE |
SA-98253 |
3 |
19.99 |
055002707 |
*****8829 |
06/16/2017 |
| SHIELDS, LUDA |
SA-A101857 |
3 |
9.99 |
255077891 |
******4306 |
06/16/2017 |
| SHIRAZEE, FAISAL |
SA-A110213 |
3 |
49.98 |
255071981 |
******6714 |
06/16/2017 |
| SHOEMAKER, JODIE |
SA-97996 |
3 |
41.99 |
051000017 |
********5914 |
06/16/2017 |
| SHORT, WILL |
SA-31586 |
3 |
9.99 |
052001633 |
********9481 |
06/16/2017 |
| SIMMONS, BOBBI |
SA-10899 |
3 |
19.99 |
255071981 |
******2261 |
06/16/2017 |
| SIMMONS, MICHAEL |
SA-A100626 |
3 |
19.99 |
211391825 |
****7959 |
06/16/2017 |
| SIMON, CHRISTOPHER |
SA-A100156 |
3 |
19.99 |
053000196 |
*****5188 |
06/16/2017 |
| SIMONS, ALFRED |
SA-70335 |
3 |
36.00 |
055001096 |
******0506 |
06/16/2017 |
| SMALLS, TERRIEA |
SA-A107291 |
3 |
26.99 |
255071981 |
******4341 |
06/16/2017 |
| SMITH, BEULAH MAE |
SA-A112019 |
3 |
19.99 |
052001633 |
********2699 |
06/16/2017 |
| SMITH, DANISH |
SA-59020 |
3 |
46.98 |
255077477 |
*****5450 |
06/16/2017 |
| SMITH, ETHEL |
SA-A105363 |
3 |
29.99 |
255071981 |
******5700 |
06/16/2017 |
| SMITH, NICOLE |
SA-95375 |
3 |
25.00 |
255071981 |
******9957 |
06/16/2017 |
| SMITH, RHONDA |
SA-A112123 |
3 |
16.99 |
055002707 |
*********3348 |
06/16/2017 |
| SOZA, MARCO |
SA-60132 |
3 |
50.00 |
255076928 |
****1306 |
06/16/2017 |
| SPIEGELBERG, DIANE |
SA-A108815 |
3 |
49.98 |
254074785 |
******5352 |
06/16/2017 |
| SPRAGGINS, MICHAEL |
SA-A104157 |
3 |
19.99 |
255071981 |
******1621 |
06/16/2017 |
| SPRUILL, CHRISTINE |
SA-70625 |
3 |
36.00 |
054000030 |
******0064 |
06/16/2017 |
| SRAGG, SARAH |
SA-38049 |
3 |
64.99 |
052001633 |
********8031 |
06/16/2017 |
| STEPHENS, NIGEL |
SA-A107009 |
3 |
24.99 |
255077008 |
*******2263 |
06/16/2017 |
| STEWART, VELMA |
SA-A110325 |
3 |
9.99 |
052001633 |
********9352 |
06/16/2017 |
| STOVER, DEVIN |
SA-A100566 |
3 |
9.99 |
052001633 |
********1420 |
06/16/2017 |
| STRAHAN, SUSAN |
SA-A104512 |
3 |
29.99 |
052001633 |
***3821 |
06/16/2017 |
| STRIETER, MARGARET |
SA-A102947 |
3 |
9.99 |
055003308 |
******0579 |
06/16/2017 |
| STUBBLEFIELD, DEBRA |
SA-91095 |
3 |
54.00 |
052001633 |
********8219 |
06/16/2017 |
| SURDEN, MOLLY |
SA-35203 |
3 |
29.99 |
254074439 |
*********9480 |
06/16/2017 |
| SUTKOWSKI, STEPHEN |
SA-55192 |
3 |
54.98 |
052000113 |
****1339 |
06/16/2017 |
| SZAFIRSKA, EWELINA |
SA-A100267 |
3 |
9.99 |
255071981 |
*****7864 |
06/16/2017 |
| TAYLOR, CELIA |
SA-18414 |
3 |
39.98 |
255077888 |
******1906 |
06/16/2017 |
| TAYLOR, MARK |
SA-93129 |
3 |
35.00 |
255071981 |
******1821 |
06/16/2017 |
| TESFA, DEBRE |
SA-59846 |
3 |
19.99 |
255076753 |
******1957 |
06/16/2017 |
| THOMAS, BRIAN |
SA-39331 |
3 |
45.00 |
064000020 |
********1817 |
06/16/2017 |
| THOMAS, DECKLON |
SA-58444 |
3 |
18.99 |
255071981 |
******3645 |
06/16/2017 |
| THOMAS, ELIZABETH |
SA-90070 |
3 |
72.00 |
054001204 |
********4624 |
06/16/2017 |
| THOMAS, RUTH |
SA-34649 |
3 |
19.99 |
255077888 |
******3423 |
06/16/2017 |
| THOMPSON, ANITA |
SA-53298 |
3 |
32.99 |
255075495 |
******9101 |
06/16/2017 |
| THOMPSON, TODD |
SA-90039 |
3 |
19.99 |
255071981 |
******0549 |
06/16/2017 |
| TODD, SARALEE |
SA-55586 |
3 |
39.99 |
254074345 |
*****0310 |
06/16/2017 |
| TOMAS, MARILU |
SA-A106123 |
3 |
15.00 |
255077833 |
**********5847 |
06/16/2017 |
| TREHAN, AMIT |
SA-A107989 |
3 |
29.49 |
255076753 |
******4378 |
06/16/2017 |
| TUCKER, DEBORAH |
SA-55520 |
3 |
29.99 |
255077833 |
**********7750 |
06/16/2017 |
| TUCKER, DONNA |
SA-55293 |
3 |
49.98 |
255071981 |
******2719 |
06/16/2017 |
| TUCKER, KHUDSIAT |
SA-A110656 |
3 |
19.95 |
052000113 |
****1694 |
06/16/2017 |
| TURCIOS, MIRIAM |
SA-59044 |
3 |
47.98 |
054001204 |
********2025 |
06/16/2017 |
| TURNER, MICHAEL R. |
SA-93394 |
3 |
24.99 |
255071981 |
*****8615 |
06/16/2017 |
| UKEGBU, JENNIFER |
SA-59379 |
3 |
28.99 |
061000104 |
*********1919 |
06/16/2017 |
| URBANEK, WALTER |
SA-A110638 |
3 |
24.98 |
054000030 |
******3401 |
06/16/2017 |
| USHER, LISA |
SA-A104680 |
3 |
29.99 |
055001096 |
******1206 |
06/16/2017 |
| UZZELL, MIGNON |
SA-38169 |
3 |
35.00 |
052001633 |
********2078 |
06/16/2017 |
| VANOST, SUSAN |
SA-93205 |
3 |
29.99 |
255071981 |
******2091 |
06/16/2017 |
| VAUGHN JR., RONALD |
SA-98229 |
3 |
24.00 |
052001633 |
********7251 |
06/16/2017 |
| VERDIEU, JEAN |
SA-91252 |
3 |
29.99 |
252073018 |
******5129 |
06/16/2017 |
| VONSTEIN, MARLA |
SA-A105592 |
3 |
26.99 |
255071981 |
******3448 |
06/16/2017 |
| WAGNER, BARRY |
SA-94272 |
3 |
9.99 |
314074269 |
****8171 |
06/16/2017 |
| WALLS, DARLENE |
SA-A104080 |
3 |
29.99 |
055002707 |
*****6128 |
06/16/2017 |
| WALTER, TONI |
SA-A106892 |
3 |
12.99 |
055003308 |
*********9942 |
06/16/2017 |
| WARD, LATONYA |
SA-59537 |
3 |
29.99 |
256074974 |
******5865 |
06/16/2017 |
| WASHINGTON, EVALINA |
SA-34076 |
3 |
19.99 |
055003308 |
*********1830 |
06/16/2017 |
| WASHINGTON, GLORIA |
SA-59237 |
3 |
9.99 |
254074439 |
*********0860 |
06/16/2017 |
| WASHINGTON, SAMUEL |
SA-A110682 |
3 |
45.00 |
255071981 |
******1893 |
06/16/2017 |
| WEGLEIN, HEATHER |
SA-95068 |
3 |
9.99 |
052000113 |
*****9253 |
06/16/2017 |
| WEISSMAN, TAMARA |
SA-60129 |
3 |
34.99 |
255071981 |
******1230 |
06/16/2017 |
| WHITE, EDYTHE |
SA-A105114 |
3 |
24.99 |
255071981 |
******7940 |
06/16/2017 |
| WHITE, MICHAEL |
SA-a103523 |
3 |
21.99 |
052001633 |
********0796 |
06/16/2017 |
| WHITLEY, SANDY |
SA-A108757 |
3 |
19.99 |
055001096 |
******3306 |
06/16/2017 |
| WHITTEN, GARY |
SA-97861 |
3 |
15.00 |
052001633 |
********6570 |
06/16/2017 |
| WILLIAMS, ALMA |
SA-A108378 |
3 |
25.99 |
055002707 |
*********9617 |
06/16/2017 |
| WILLIAMS, JUNE |
SA-A108598 |
3 |
29.99 |
052001633 |
********9919 |
06/16/2017 |
| WILLIAMS, WAYNE |
SA-70518 |
3 |
51.00 |
055002707 |
*****4282 |
06/16/2017 |
| WILSON, CHARMAINE |
SA-35095 |
3 |
34.99 |
254074688 |
***6591 |
06/16/2017 |
| WILTSHIRE, CECILIA |
SA-98044 |
3 |
44.99 |
052001633 |
********1971 |
06/16/2017 |
| WINGATE-DIX, NEDRA N. |
SA-94043 |
3 |
19.99 |
255076753 |
******4431 |
06/16/2017 |
| WINTERS, JEAN |
SA-A112414 |
3 |
39.99 |
255071981 |
*****8726 |
06/16/2017 |
| WONDIMU, YODIT |
SA-A109811 |
3 |
14.99 |
055002707 |
*********7777 |
06/16/2017 |
| WONGUS, WILLIE |
SA-A108839 |
3 |
16.99 |
052001633 |
********2135 |
06/16/2017 |
| WOOD, AL |
SA-91539 |
3 |
39.00 |
052001633 |
********0507 |
06/16/2017 |
| WRIGHT, ANGELA |
SA-91375 |
3 |
29.99 |
255075495 |
******3153 |
06/16/2017 |
| YADETA, DEREJE |
SA-58271 |
3 |
19.99 |
054001204 |
********7397 |
06/16/2017 |
| YILMA, GENET |
SA-15684 |
3 |
72.94 |
022000046 |
****0580 |
06/16/2017 |
| YIMAM, MAKEDA |
SA-98219 |
3 |
29.99 |
055001096 |
******9407 |
06/16/2017 |
| ZIMMERLING, AMY |
SA-A100250 |
3 |
9.98 |
255071981 |
******5842 |
06/16/2017 |
| ZIMMERMAN, CAROLE |
SA-A102717 |
3 |
19.49 |
055002707 |
*****1189 |
06/16/2017 |
| |
Count: 387 |
Total: |
11912.77 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|