Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDULLAH, MUSTAFA |
SB-B115931 |
6 |
39.00 |
255071981 |
******9076 |
03/10/2017 |
| ABROM, KAREN |
SB-B107982 |
6 |
39.00 |
071174431 |
******7786 |
03/10/2017 |
| ADAMS, ERICA |
SB-B115760 |
6 |
39.00 |
254074345 |
*****6515 |
03/10/2017 |
| ADESHUKO, TOLA |
SB-B115698 |
6 |
39.00 |
031176110 |
*****7665 |
03/10/2017 |
| ADOL, CHICHI |
SB-B110155 |
6 |
39.00 |
055003308 |
*********6265 |
03/10/2017 |
| AJOSE, MO |
SB-B117073 |
6 |
39.00 |
021000089 |
******9153 |
03/10/2017 |
| AKPAN, VICTORIA |
SB-B100209 |
6 |
39.99 |
052001633 |
********1234 |
03/10/2017 |
| ALBERT, MICHAEL |
SB-B116502 |
6 |
39.00 |
054000030 |
******2901 |
03/10/2017 |
| ALEXANDER JR., KEVIN |
SB-86630 |
6 |
39.99 |
254074413 |
**********7765 |
03/10/2017 |
| ALEXANDER, NIKITA |
SB-89616 |
6 |
29.99 |
254074413 |
**********7765 |
03/10/2017 |
| ALFARO, ELMER |
SB-B113697 |
6 |
39.00 |
055003201 |
******7947 |
03/10/2017 |
| ALONZO, DANIEL |
SB-B113006 |
6 |
39.00 |
255071981 |
******1972 |
03/10/2017 |
| ALVES, PALOMA |
SB-B113440 |
6 |
39.00 |
052001633 |
********4707 |
03/10/2017 |
| AMIHERE, PAMELA |
SB-B115916 |
6 |
39.00 |
256074974 |
******1076 |
03/10/2017 |
| AMISSAH-OCRAN, BROOKMAN |
SB-B115047 |
6 |
39.00 |
256074974 |
******9288 |
03/10/2017 |
| AMUZU, SAMUEL |
SB-B115922 |
6 |
39.00 |
314074269 |
****1811 |
03/10/2017 |
| ANDERSON, BREANA |
SB-B115746 |
6 |
39.00 |
256074974 |
******3887 |
03/10/2017 |
| AYALA, ZOILA |
SB-B115753 |
6 |
39.00 |
055003201 |
*********5529 |
03/10/2017 |
| Aguilar, Milton |
SB-B116848 |
6 |
39.00 |
055003201 |
******1905 |
03/10/2017 |
| BAILEY, HARRIS |
SB-B113297 |
6 |
39.00 |
052001633 |
********7514 |
03/10/2017 |
| BAKER, LINDSEY |
SB-B107938 |
6 |
39.00 |
255077998 |
**2690 |
03/10/2017 |
| BARRON, CHRISTOPHER |
SB-B115729 |
6 |
39.00 |
043000096 |
******4719 |
03/10/2017 |
| BATRES, ROSALBINA |
SB-B115642 |
6 |
39.00 |
052001633 |
********6007 |
03/10/2017 |
| BAUTISTA, EVELYN |
SB-B115865 |
6 |
39.00 |
052001633 |
********6735 |
03/10/2017 |
| BEAHM, JONATHAN |
SB-B115768 |
6 |
39.00 |
054000030 |
******0256 |
03/10/2017 |
| BENTIL, JACOB |
SB-B109039 |
6 |
39.00 |
055002707 |
*********6778 |
03/10/2017 |
| BERTONI, MARIANA |
SB-B116836 |
6 |
39.00 |
052001633 |
********4163 |
03/10/2017 |
| BESS, KORENZA |
SB-B100109 |
6 |
39.00 |
253278870 |
********0452 |
03/10/2017 |
| BIGBEE, SUSAN |
SB-B107878 |
6 |
39.00 |
055003308 |
*********5696 |
03/10/2017 |
| BOBBITT, JORDAN |
SB-B113447 |
6 |
39.00 |
281082423 |
****1290 |
03/10/2017 |
| BOGGS, ERIC |
SB-B115759 |
6 |
39.00 |
054000030 |
******9157 |
03/10/2017 |
| BOSEN, ERIC |
SB-B113443 |
6 |
39.00 |
256074974 |
******3069 |
03/10/2017 |
| BOWERS, CHRIS |
SB-B100126 |
6 |
39.00 |
054000030 |
******2474 |
03/10/2017 |
| BRAITHWAITE, RANDELL |
SB-A111760 |
6 |
39.00 |
054000030 |
******5112 |
03/10/2017 |
| BRENES, JESSICA |
SB-B116507 |
6 |
39.00 |
256074974 |
******3702 |
03/10/2017 |
| BRENT-COLLINS, KETURAH |
SB-B113001 |
6 |
39.00 |
256074974 |
******0606 |
03/10/2017 |
| BROPLEH, ALBERT |
SB-B115735 |
6 |
39.00 |
055003201 |
******7374 |
03/10/2017 |
| BROWN, DIAMONESHA |
SB-B112545 |
6 |
39.00 |
055003201 |
******0876 |
03/10/2017 |
| BROWN, PETREENA |
SB-B113353 |
6 |
39.00 |
255071981 |
******7434 |
03/10/2017 |
| BRUNSON, MELIDA |
SB-B112501 |
6 |
39.00 |
256074974 |
******6803 |
03/10/2017 |
| BUZETA, RAYMOND |
SB-B115732 |
6 |
39.00 |
021200025 |
*********5879 |
03/10/2017 |
| Belgrave, Reginald |
SB-B115836 |
6 |
39.00 |
052000113 |
******3743 |
03/10/2017 |
| Bulluck-Thomas, Amy-Lee |
SB-B107695 |
6 |
39.00 |
314074269 |
****2598 |
03/10/2017 |
| CALDERON, KEVIN |
SB-B116499 |
6 |
39.00 |
052001633 |
********7399 |
03/10/2017 |
| CAMPLI, BRANDON |
SB-B113311 |
6 |
39.00 |
054000030 |
******1845 |
03/10/2017 |
| CAMPOS, CLAUDIO |
SB-B115711 |
6 |
39.00 |
055003201 |
*********5529 |
03/10/2017 |
| CANTORAL, JUAN |
SB-B113431 |
6 |
39.00 |
052001633 |
********8684 |
03/10/2017 |
| CARROLL, DANNETTE |
SB-B107987 |
6 |
39.00 |
255077008 |
*****7819 |
03/10/2017 |
| CARROLL, TAHJE |
SB-B107986 |
6 |
39.00 |
255077008 |
*****2726 |
03/10/2017 |
| CASTERLINE, AMY |
SB-B107907 |
6 |
39.00 |
123006800 |
******0136 |
03/10/2017 |
| CASTRO, DANERI |
SB-B116023 |
6 |
39.00 |
052001633 |
********3680 |
03/10/2017 |
| CHANG, NICHOLAS |
SB-B117137 |
6 |
39.00 |
256074974 |
******2671 |
03/10/2017 |
| CHASE, CHELSEA |
SB-B112985 |
6 |
39.00 |
256074974 |
******7828 |
03/10/2017 |
| CHAVARRIA, CARLOS |
SB-B113319 |
6 |
39.00 |
052001633 |
********4808 |
03/10/2017 |
| CHESTARO DISLA, YLIANA |
SB-B112562 |
6 |
39.00 |
065000090 |
******4050 |
03/10/2017 |
| CHOWDHURY, ANEEQA |
SB-B115930 |
6 |
39.00 |
255071981 |
******9076 |
03/10/2017 |
| CHRISTIE, LOVANDA |
SB-B106276 |
6 |
39.00 |
052001633 |
********7059 |
03/10/2017 |
| CIANFLONE, YISED |
SB-B107983 |
6 |
39.00 |
055003201 |
******3325 |
03/10/2017 |
| COLEMAN, EMMANUEL |
SB-B115772 |
6 |
39.00 |
255077833 |
**3970 |
03/10/2017 |
| COLLINS, AVONNE |
SB-B113525 |
6 |
39.00 |
256074974 |
******0606 |
03/10/2017 |
| COLLINS, IFEOMA |
SB-B115708 |
6 |
39.00 |
031176110 |
*******6454 |
03/10/2017 |
| CONTRERAS, MIGUEL |
SB-B109144 |
6 |
39.00 |
052001633 |
********9458 |
03/10/2017 |
| CORDERO, MARIA |
SB-B106327 |
6 |
39.00 |
255071981 |
******7865 |
03/10/2017 |
| CORT-SUTTON, RENEE |
SB-B106114 |
6 |
39.00 |
052000113 |
*****1368 |
03/10/2017 |
| CREWS, GENE |
SB-B115750 |
6 |
39.00 |
065000090 |
******8052 |
03/10/2017 |
| CRUZ, JUDITH |
SB-B115936 |
6 |
39.00 |
053112592 |
******3841 |
03/10/2017 |
| CUFFEE, ANTONIA |
SB-B107890 |
6 |
39.00 |
031000053 |
******9138 |
03/10/2017 |
| DAUBERT, TOM |
SB-B113424 |
6 |
39.00 |
031312738 |
******7636 |
03/10/2017 |
| DAVIS, ALEAH |
SB-B113528 |
6 |
39.00 |
054000030 |
******4471 |
03/10/2017 |
| DAWES, WILLIAM |
SB-B113329 |
6 |
39.00 |
255077600 |
****6069 |
03/10/2017 |
| DEVAUGHN, KATEASE |
SB-B116525 |
6 |
39.00 |
255077833 |
**********1254 |
03/10/2017 |
| DIAZ, JORGE |
SB-B115818 |
6 |
39.00 |
063107513 |
******6289 |
03/10/2017 |
| DIAZ, JOSE |
SB-B109094 |
6 |
39.00 |
255071981 |
******6589 |
03/10/2017 |
| DICKERSON, TRACEY |
SB-B112971 |
6 |
39.00 |
255077370 |
******2028 |
03/10/2017 |
| DONKOR, SYLVIA |
SB-B113426 |
6 |
39.00 |
054000030 |
******6311 |
03/10/2017 |
| DOUGLAS, ETHAN |
SB-B100058 |
6 |
39.00 |
052001633 |
********9221 |
03/10/2017 |
| DOYCHINOV, KALOYAN |
SB-B116847 |
6 |
39.00 |
055002707 |
*********9040 |
03/10/2017 |
| DURRETTE, JASMINE |
SB-B112751 |
6 |
39.00 |
256074974 |
******9267 |
03/10/2017 |
| EBONG, RITA |
SB-B115756 |
6 |
39.00 |
314074269 |
******6157 |
03/10/2017 |
| EDSALL, HOLLY |
SB-B113476 |
6 |
39.00 |
055001096 |
******4906 |
03/10/2017 |
| EJEMOLE, CHIDERA |
SB-B107843 |
6 |
39.00 |
052001633 |
********5294 |
03/10/2017 |
| EL-ZEIN, MOHAMED |
SB-B113596 |
6 |
39.00 |
052001633 |
********9361 |
03/10/2017 |
| ESPINOZA, VERONICA |
SB-B116871 |
6 |
39.00 |
052001633 |
********1405 |
03/10/2017 |
| FADIKA, AMZATU |
SB-B107895 |
6 |
39.00 |
061000104 |
*********5978 |
03/10/2017 |
| FALL, OUSMANE |
SB-B116909 |
6 |
39.00 |
052002166 |
******7721 |
03/10/2017 |
| FLETCHER, ALBERT |
SB-B116880 |
6 |
39.00 |
256074974 |
******0631 |
03/10/2017 |
| FOWBLE, AUTUMN |
SB-B109201 |
6 |
39.00 |
055002707 |
*********7509 |
03/10/2017 |
| FULWOOD, LYNN |
SB-B112556 |
6 |
39.00 |
065000090 |
******7066 |
03/10/2017 |
| FURUKAWA, MAYA |
SB-B112532 |
6 |
39.00 |
071000013 |
*****9515 |
03/10/2017 |
| GALICIA, HILDER |
SB-b115690 |
6 |
39.00 |
255071981 |
******6752 |
03/10/2017 |
| GOODING, CHRISTOPHER |
SB-B115773 |
6 |
39.00 |
314074269 |
****6342 |
03/10/2017 |
| GORDON, JIMMY |
SB-B109231 |
6 |
39.00 |
054000030 |
******0977 |
03/10/2017 |
| GRAHAM, KATHERINE |
SB-b116897 |
6 |
39.00 |
052001633 |
********7609 |
03/10/2017 |
| GRANT, RICARDO |
SB-B113345 |
6 |
39.00 |
052000113 |
******6210 |
03/10/2017 |
| GREEN, VANESSA |
SB-B116817 |
6 |
39.00 |
052001633 |
******3623 |
03/10/2017 |
| GRISWOLD, KELLY |
SB-B110415 |
6 |
39.00 |
052001633 |
********8742 |
03/10/2017 |
| GUNTER, KEILA |
SB-B112710 |
6 |
39.00 |
065000090 |
******4655 |
03/10/2017 |
| GUTIERREZ, AMYLCAR |
SB-B115915 |
6 |
39.00 |
052001633 |
********9024 |
03/10/2017 |
| Glasford, Margaret |
SB-A110144 |
6 |
39.00 |
052001633 |
********6204 |
03/10/2017 |
| Gosine, Teri |
SB-B107776 |
6 |
39.00 |
054000030 |
******1727 |
03/10/2017 |
| HAIG, MARIA |
SB-B112546 |
6 |
39.00 |
052001633 |
********6466 |
03/10/2017 |
| HALSTEAD, LATINE |
SB-B106242 |
6 |
39.00 |
054000030 |
******0253 |
03/10/2017 |
| HARRIS, KAREN |
SB-b117076 |
6 |
39.00 |
256074974 |
******5811 |
03/10/2017 |
| HARRIS, MICHAEL |
SB-B107827 |
6 |
39.00 |
054000030 |
******9259 |
03/10/2017 |
| HAWKINS, TESA |
SB-B116798 |
6 |
39.00 |
255077833 |
**********6799 |
03/10/2017 |
| HENRY, BARRINGTON |
SB-B116801 |
6 |
39.00 |
055002707 |
*****7874 |
03/10/2017 |
| HERNANDEZ, KARIN |
SB-B116888 |
6 |
39.00 |
255071981 |
******9578 |
03/10/2017 |
| HERNANDEZ, MARIANO |
SB-B113524 |
6 |
39.00 |
055003201 |
*********1909 |
03/10/2017 |
| HERRERA, KAREN |
SB-B116877 |
6 |
39.00 |
052001633 |
********3302 |
03/10/2017 |
| HINKLE, OLYA |
SB-B116900 |
6 |
39.00 |
061000104 |
*********8219 |
03/10/2017 |
| HOBSON JR., LEONARD |
SB-B106309 |
6 |
39.00 |
054000030 |
******4649 |
03/10/2017 |
| HOOKS, KEISHA |
SB-B107841 |
6 |
39.00 |
256074974 |
******1863 |
03/10/2017 |
| JACKSON, ALY |
SB-B113306 |
6 |
39.00 |
054000030 |
******4114 |
03/10/2017 |
| JACKSON, CECELIA |
SB-B109947 |
6 |
39.00 |
052001633 |
********0150 |
03/10/2017 |
| JACKSON, RHODA |
SB-B106237 |
6 |
39.00 |
256074974 |
******8277 |
03/10/2017 |
| JAMES, JOSEPH |
SB-b116086 |
6 |
39.00 |
052001633 |
********0244 |
03/10/2017 |
| JEJELOLA, SAMUEL |
SB-B115839 |
6 |
39.00 |
255071981 |
******9711 |
03/10/2017 |
| JENKINS, ANDRE |
SB-B113639 |
6 |
39.00 |
255071981 |
******4395 |
03/10/2017 |
| JIGGETTS, TAKISHA |
SB-B115988 |
6 |
39.00 |
054001220 |
******7277 |
03/10/2017 |
| JOHN, AVRIL |
SB-B106249 |
6 |
39.00 |
111906271 |
*****1711 |
03/10/2017 |
| JOHN, LAKSHMANAN |
SB-B113601 |
6 |
39.00 |
031000053 |
******1677 |
03/10/2017 |
| JONES, ALICIA |
SB-B115076 |
6 |
9.99 |
314074269 |
*****0978 |
03/10/2017 |
| JONES, LONNIE |
SB-B115987 |
6 |
39.00 |
254074345 |
**4471 |
03/10/2017 |
| KAUFFMAN, MELISSA |
SB-B116805 |
6 |
39.00 |
051000017 |
********4902 |
03/10/2017 |
| KESTER, KAREN |
SB-B112525 |
6 |
39.00 |
255077998 |
***0108 |
03/10/2017 |
| KIGANDA, MARY |
SB-B106135 |
6 |
39.00 |
256074974 |
******3590 |
03/10/2017 |
| KIM, MINHWAN |
SB-B115734 |
6 |
39.00 |
052001633 |
********4037 |
03/10/2017 |
| KINARD, KIMBERLY |
SB-B109703 |
6 |
39.00 |
256074974 |
******0307 |
03/10/2017 |
| Khin, Rachanie |
SB-B116881 |
6 |
39.00 |
055002707 |
*********5104 |
03/10/2017 |
| LAGACHE, MARTA |
SB-B113296 |
6 |
39.00 |
052001633 |
********7514 |
03/10/2017 |
| LAINEZ, ABIGAIL |
SB-B113309 |
6 |
39.00 |
055002707 |
*********0757 |
03/10/2017 |
| LARRY, PATRICIA |
SB-B100152 |
6 |
39.00 |
052001633 |
********8203 |
03/10/2017 |
| LE, MICHELLE |
SB-B117003 |
6 |
39.00 |
055001096 |
******1106 |
03/10/2017 |
| LEIZEAR, STACEY |
SB-B116893 |
6 |
39.00 |
061000104 |
*********2844 |
03/10/2017 |
| LEMUS, SINDY |
SB-B116865 |
6 |
39.00 |
052001633 |
********9436 |
03/10/2017 |
| LEWIS, KESTER |
SB-B113359 |
6 |
39.00 |
065000090 |
******6478 |
03/10/2017 |
| LEWIS, LINDA |
SB-B116860 |
6 |
39.00 |
055002707 |
*********4638 |
03/10/2017 |
| LIMLAW JR., RICKY |
SB-B116874 |
6 |
39.00 |
052001633 |
********7695 |
03/10/2017 |
| LUAK, KHOR |
SB-B113505 |
6 |
39.00 |
052001633 |
********4271 |
03/10/2017 |
| LYLES, TRACEY |
SB-B112996 |
6 |
39.00 |
054000030 |
******7144 |
03/10/2017 |
| Lopez, Corine |
SB-B116833 |
6 |
39.00 |
052001633 |
********4843 |
03/10/2017 |
| MAHMOUD, ABDUL |
SB-B115975 |
6 |
39.00 |
052001633 |
********9026 |
03/10/2017 |
| MALIK, SHAUKAT |
SB-B113723 |
6 |
39.00 |
255071981 |
******9671 |
03/10/2017 |
| MASON, BENJAMIN |
SB-B112568 |
6 |
39.00 |
055001096 |
******4407 |
03/10/2017 |
| MASSILLON, ANTONY |
SB-B115998 |
6 |
39.00 |
054001725 |
******6188 |
03/10/2017 |
| MASSILLON, SONIA |
SB-B115740 |
6 |
39.00 |
054001725 |
******6188 |
03/10/2017 |
| MCCARTY, TIFFANY |
SB-B113517 |
6 |
39.00 |
052001772 |
******9216 |
03/10/2017 |
| MCDONALD, ERROL |
SB-B109110 |
6 |
39.00 |
255077888 |
******0754 |
03/10/2017 |
| MCLAREN, JACQUELINE |
SB-B113851 |
6 |
39.00 |
256074974 |
******2080 |
03/10/2017 |
| MELGAR, JOSE |
SB-B109126 |
6 |
39.00 |
055003308 |
*********5894 |
03/10/2017 |
| MELTON, CHRISTIE |
SB-B116991 |
6 |
39.00 |
031176110 |
*******2200 |
03/10/2017 |
| MENDOZA, CARLOS |
SB-B116993 |
6 |
35.00 |
255071981 |
******3514 |
03/10/2017 |
| MENDOZA, DINORA |
SB-B100169 |
6 |
39.00 |
255071981 |
******5442 |
03/10/2017 |
| MENELAS, OLASHOLA |
SB-B100984 |
6 |
39.00 |
255071981 |
******9331 |
03/10/2017 |
| MIDDENDORF, TIMOTHY |
SB-B116859 |
6 |
39.00 |
055002707 |
*****1159 |
03/10/2017 |
| MINOS, PHANES |
SB-B109229 |
6 |
39.00 |
011900571 |
********0011 |
03/10/2017 |
| MOLINA, MARIA |
SB-B116907 |
6 |
39.00 |
255071981 |
******7573 |
03/10/2017 |
| MONROY, MARIA |
SB-B115724 |
6 |
39.00 |
052001633 |
********2532 |
03/10/2017 |
| MOORE, VINCENT |
SB-b113278 |
6 |
39.00 |
055001096 |
******9206 |
03/10/2017 |
| MOOREHEAD, AMANDA |
SB-B112503 |
6 |
39.00 |
255071981 |
******6997 |
03/10/2017 |
| MORALES, FRANCIS |
SB-B107846 |
6 |
39.00 |
255071981 |
******2963 |
03/10/2017 |
| MORGAN, DAPHNA |
SB-B107821 |
6 |
39.00 |
256074974 |
******9201 |
03/10/2017 |
| MULLEN, FREDRICK |
SB-B113298 |
6 |
39.00 |
054000030 |
******4868 |
03/10/2017 |
| MUNNO, JIM |
SB-B100122 |
6 |
39.00 |
055003201 |
*********8630 |
03/10/2017 |
| MYERS, GRANT |
SB-B107784 |
6 |
39.00 |
052001633 |
******7034 |
03/10/2017 |
| Mallory, Quintella |
SB-B108936 |
6 |
39.00 |
314074269 |
****1790 |
03/10/2017 |
| Murrell, Teneshia |
SB-B112540 |
6 |
39.00 |
054000030 |
******2135 |
03/10/2017 |
| NELSON, KEITH |
SB-B115705 |
6 |
39.00 |
051000017 |
********1938 |
03/10/2017 |
| NELSON, TY |
SB-B115633 |
6 |
39.00 |
052001633 |
********3272 |
03/10/2017 |
| NGUYEN, PHAT |
SB-B100134 |
6 |
39.00 |
055002707 |
*****7684 |
03/10/2017 |
| NGUYEN, VAN |
SB-B116904 |
6 |
39.00 |
052001633 |
********1456 |
03/10/2017 |
| NOEL, JACKEY |
SB-B112797 |
6 |
39.00 |
052001633 |
********8984 |
03/10/2017 |
| NOEL, SHERBERT |
SB-B113276 |
6 |
39.00 |
255077370 |
******2028 |
03/10/2017 |
| NOEL, VERONICA |
SB-B112537 |
6 |
39.00 |
255077370 |
******2028 |
03/10/2017 |
| NORRIS, NICOLE |
SB-B112558 |
6 |
39.00 |
072000326 |
*****7584 |
03/10/2017 |
| NYAMKHISHIG, GANTSETSEG |
SB-B116988 |
6 |
39.00 |
052002166 |
******8525 |
03/10/2017 |
| Nace, Steve |
SB-B113849 |
6 |
39.00 |
256074974 |
******9760 |
03/10/2017 |
| Nichols, Lauren |
SB-B116840 |
6 |
39.00 |
055003201 |
******8421 |
03/10/2017 |
| ODUWOLE, ABIODUN |
SB-B110393 |
6 |
39.00 |
052001633 |
********4200 |
03/10/2017 |
| OKOLO, ZAINAB |
SB-B116665 |
6 |
39.00 |
055003201 |
*********8181 |
03/10/2017 |
| OMAR, KHADIJAH |
SB-B112983 |
6 |
39.00 |
054001204 |
********0544 |
03/10/2017 |
| OMOKEHINDE, DAVID |
SB-B112994 |
6 |
39.00 |
052001633 |
********8001 |
03/10/2017 |
| ONI, IBUKUNOLU |
SB-B115743 |
6 |
39.00 |
256074974 |
******7410 |
03/10/2017 |
| ONYEWU, NONYE |
SB-B100062 |
6 |
39.00 |
255071981 |
******8811 |
03/10/2017 |
| ORDONEZ, LUIS |
SB-B113623 |
6 |
39.99 |
256074974 |
******9686 |
03/10/2017 |
| ORME, JULIE |
SB-B112512 |
6 |
39.00 |
255071981 |
******6743 |
03/10/2017 |
| PADGETT, DELMER |
SB-B116494 |
6 |
39.00 |
255076753 |
******7479 |
03/10/2017 |
| PARKER, KRISTEN |
SB-B116002 |
6 |
39.00 |
031312738 |
******1518 |
03/10/2017 |
| PATEL, AKASH |
SB-B113434 |
6 |
39.00 |
055003201 |
******7130 |
03/10/2017 |
| PATEL, DHIREN |
SB-B113473 |
6 |
39.00 |
055001096 |
******3306 |
03/10/2017 |
| PATEL, KIRIN |
SB-B116835 |
6 |
39.00 |
031176110 |
*****9445 |
03/10/2017 |
| PATEL, RAJ |
SB-B100003 |
6 |
39.00 |
052002166 |
******2636 |
03/10/2017 |
| PATEL, VISHAL |
SB-B115757 |
6 |
39.00 |
274976067 |
**********3900 |
03/10/2017 |
| PEREZ, MARILYN |
SB-B115843 |
6 |
39.00 |
065000090 |
******9485 |
03/10/2017 |
| PERKINS, ROGER |
SB-B116973 |
6 |
39.00 |
255077370 |
******2024 |
03/10/2017 |
| PERRY, CASEY |
SB-B116837 |
6 |
39.00 |
073972181 |
************9288 |
03/10/2017 |
| PHILLIPS, JOAN |
SB-B112566 |
6 |
39.00 |
256074974 |
******5911 |
03/10/2017 |
| PICKENS, DAVID |
SB-B100512 |
6 |
39.00 |
055002707 |
*****6769 |
03/10/2017 |
| PLESSAS-BOSEN, KELLY |
SB-B113450 |
6 |
39.00 |
256074974 |
******3069 |
03/10/2017 |
| POLLOS, CHRIS |
SB-B113444 |
6 |
39.00 |
055002707 |
*****6377 |
03/10/2017 |
| PORTER, GERALDINE |
SB-B115686 |
6 |
39.00 |
255077833 |
**********1172 |
03/10/2017 |
| PORTOCARRERO, DIEGO |
SB-B115961 |
6 |
39.00 |
255071981 |
******5722 |
03/10/2017 |
| POWELL, TRACEY |
SB-B115744 |
6 |
39.00 |
052002166 |
******6875 |
03/10/2017 |
| QUAIYUM, FAREEHA |
SB-B115873 |
6 |
39.00 |
255071981 |
******4030 |
03/10/2017 |
| QUEEN, AMBER |
SB-B116806 |
6 |
39.00 |
255076753 |
******0232 |
03/10/2017 |
| RABSATT, QUESTIN |
SB-B116522 |
6 |
39.00 |
255077833 |
**********8382 |
03/10/2017 |
| REID, XIOMARA |
SB-B116857 |
6 |
39.00 |
061000104 |
*********6510 |
03/10/2017 |
| REYES, EDDIE |
SB-B115681 |
6 |
39.00 |
052001633 |
********1686 |
03/10/2017 |
| REYES, REYDECEL |
SB-B100043 |
6 |
39.00 |
055002707 |
*********2803 |
03/10/2017 |
| RICHARDSON, RENAE |
SB-B116884 |
6 |
39.00 |
252076714 |
*****5571 |
03/10/2017 |
| RICHMOND, EDDA |
SB-B113223 |
6 |
39.00 |
256074974 |
******6469 |
03/10/2017 |
| RIVIERE, RACHEL |
SB-B110432 |
6 |
39.00 |
052001633 |
********7842 |
03/10/2017 |
| ROBINSON, TALISHA |
SB-B116899 |
6 |
39.00 |
052001633 |
********7427 |
03/10/2017 |
| RODRIGUEZ, JESSE |
SB-B112564 |
6 |
39.00 |
054001204 |
********9674 |
03/10/2017 |
| RODRIGUEZ, KAROL |
SB-B106300 |
6 |
39.00 |
255077370 |
******2021 |
03/10/2017 |
| ROGERS, CHARLENE |
SB-B112523 |
6 |
39.00 |
055002707 |
*********5654 |
03/10/2017 |
| ROOP, JAMIE |
SB-B115880 |
6 |
39.00 |
055001096 |
******3906 |
03/10/2017 |
| Ranson, Bria |
SB-B116873 |
6 |
39.00 |
052001633 |
********3345 |
03/10/2017 |
| Rapp, Austin |
SB-B115728 |
6 |
39.00 |
231176648 |
*****1000 |
03/10/2017 |
| Rocha, Kelynger |
SB-B116890 |
6 |
39.00 |
055003201 |
******7880 |
03/10/2017 |
| SANCHEZ, SHARONN |
SB-B116869 |
6 |
39.00 |
065000090 |
******6049 |
03/10/2017 |
| SCOTT, CIARA |
SB-B107822 |
6 |
39.00 |
043000096 |
******2412 |
03/10/2017 |
| SENIOR, LATASHA |
SB-B112543 |
6 |
39.00 |
255076753 |
******8310 |
03/10/2017 |
| SMITH, AKUA |
SB-B110021 |
6 |
39.00 |
256074974 |
******2819 |
03/10/2017 |
| SMITH, TIWANA |
SB-B107930 |
6 |
39.00 |
255076753 |
******6818 |
03/10/2017 |
| SOLOMON, CLAYON |
SB-B116508 |
6 |
39.00 |
065000090 |
******9855 |
03/10/2017 |
| SOSA, DOUGLAS |
SB-B112706 |
6 |
39.00 |
055002707 |
*********0093 |
03/10/2017 |
| SOTELO, JOSE |
SB-B113258 |
6 |
39.00 |
065000090 |
******7730 |
03/10/2017 |
| SOUMARE, OUMAR |
SB-B115973 |
6 |
39.00 |
055003201 |
******3899 |
03/10/2017 |
| SPANN, MAI |
SB-B116846 |
6 |
39.00 |
061000104 |
*****3621 |
03/10/2017 |
| ST HILAIRE, NICOLE |
SB-B107917 |
6 |
39.00 |
256074974 |
******9466 |
03/10/2017 |
| STEVENSON, TOREY |
SB-B112984 |
6 |
39.00 |
255077833 |
**********0908 |
03/10/2017 |
| STEVENSON, WAYNE |
SB-B116887 |
6 |
39.00 |
065000090 |
******1138 |
03/10/2017 |
| STUART, KELLI |
SB-B112969 |
6 |
39.00 |
121000358 |
******5513 |
03/10/2017 |
| TAIFOURI, LINDA |
SB-B116861 |
6 |
39.00 |
052002166 |
******9289 |
03/10/2017 |
| TANI, SANGNYUI |
SB-B113454 |
6 |
39.00 |
052001633 |
********1887 |
03/10/2017 |
| TAVAREZ, SARAH |
SB-B113455 |
6 |
39.00 |
065000090 |
**********7821 |
03/10/2017 |
| TAYFEI, ANDREA |
SB-B115679 |
6 |
39.00 |
255076753 |
******9857 |
03/10/2017 |
| TAYLOR, CHRISTOPHER |
SB-B113257 |
6 |
39.00 |
256074974 |
******7734 |
03/10/2017 |
| TAYLOR, MICHAEL |
SB-B112607 |
6 |
39.00 |
052000113 |
*****5084 |
03/10/2017 |
| TEMPLETON, JOAN |
SB-B113729 |
6 |
39.00 |
052000113 |
******0692 |
03/10/2017 |
| TESFAYE, BEZAIT |
SB-B117117 |
6 |
39.00 |
052001633 |
********6867 |
03/10/2017 |
| THOMAS, COLLEEN |
SB-B100602 |
6 |
39.00 |
031312738 |
******7636 |
03/10/2017 |
| THOMAS, TIM |
SB-B113456 |
6 |
39.00 |
252076565 |
*****1593 |
03/10/2017 |
| TORRES, OMAR |
SB-B109241 |
6 |
39.00 |
052001633 |
********1972 |
03/10/2017 |
| TSOPGNI-DOMEZA, JOANNE |
SB-B116810 |
6 |
39.00 |
256074974 |
******4964 |
03/10/2017 |
| UPSHER, ZENA |
SB-B113000 |
6 |
39.00 |
051000017 |
********3441 |
03/10/2017 |
| VELASCO, ALONSO |
SB-B115896 |
6 |
39.00 |
052001633 |
********6735 |
03/10/2017 |
| VINSON, JAYA |
SB-B116975 |
6 |
39.00 |
065000090 |
******4435 |
03/10/2017 |
| WENJA, VANESSA |
SB-B113897 |
6 |
39.00 |
052000113 |
******5588 |
03/10/2017 |
| WHITE, KIANA |
SB-B116879 |
6 |
39.00 |
052001633 |
********6704 |
03/10/2017 |
| WILDER, KATE |
SB-B116829 |
6 |
39.00 |
055003308 |
*********6187 |
03/10/2017 |
| WILHITE, MAISHA |
SB-B116978 |
6 |
39.00 |
052000113 |
****9544 |
03/10/2017 |
| WILLIAMS, JEANIE |
SB-B112866 |
6 |
39.00 |
052001633 |
********8690 |
03/10/2017 |
| WILLIAMS, LENWOOD |
SB-B113617 |
6 |
39.00 |
055002707 |
*********6430 |
03/10/2017 |
| WILLIAMS, MYISHA |
SB-B116719 |
6 |
39.00 |
061000104 |
*********4306 |
03/10/2017 |
| WILLIAMS, NANETTE |
SB-B112531 |
6 |
39.00 |
031201360 |
******1096 |
03/10/2017 |
| WILLIAMS, PERRY |
SB-B113436 |
6 |
39.00 |
054001204 |
********5394 |
03/10/2017 |
| WILLIAMSON, NICHOLAS |
SB-B115700 |
6 |
39.00 |
051404260 |
*****1703 |
03/10/2017 |
| Westbrook, SunSurraye |
SB-WEB947291 |
6 |
39.00 |
054001204 |
********5147 |
03/10/2017 |
| YANEZ, ROSER |
SB-B116983 |
6 |
39.00 |
052001633 |
********8175 |
03/10/2017 |
| Yousaf, Mehek |
SB-B115731 |
6 |
39.00 |
054001725 |
******1309 |
03/10/2017 |
| ZAMBA, DAMILOLA |
SB-B113458 |
6 |
39.00 |
054000030 |
******8618 |
03/10/2017 |
| ZIEMBO, NICHOLAS |
SB-B113350 |
6 |
39.00 |
314074269 |
*****7814 |
03/10/2017 |
| |
Count: 264 |
Total: |
10256.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|