Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, LISA |
33-14147 |
1 |
21.20 |
063107513 |
*********0740 |
02/15/2018 |
| AGREDO, MONICA |
33-0210 |
1 |
26.50 |
266086554 |
******8793 |
02/15/2018 |
| ALBRIGHT, BILLY |
33-6275 |
1 |
26.50 |
063107513 |
*********7586 |
02/15/2018 |
| ALLEN, CHRIS |
33-13315 |
1 |
26.50 |
267084131 |
*****3588 |
02/15/2018 |
| ALLISON, SETH |
33-1975 |
1 |
26.50 |
267084131 |
******2403 |
02/15/2018 |
| ALONSO, LISA |
33-12420 |
1 |
26.50 |
063107513 |
******6376 |
02/15/2018 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.50 |
063100277 |
********9785 |
02/15/2018 |
| ANJOS, ANDRE |
33-14245 |
1 |
53.00 |
267084131 |
*****0142 |
02/15/2018 |
| ANON, JOSE |
33-14037 |
1 |
31.80 |
063107513 |
******4249 |
02/15/2018 |
| APRAEZ, ALEX |
33-12766 |
1 |
21.20 |
063100277 |
********0490 |
02/15/2018 |
| ARON, VERONICA |
33-14591 |
1 |
26.50 |
267080876 |
*********3422 |
02/15/2018 |
| BAGDASARIAN, KYLE |
33-11472 |
1 |
26.50 |
063100277 |
********9001 |
02/15/2018 |
| BAIER, JOSH |
33-13106 |
1 |
31.80 |
036076150 |
******5268 |
02/15/2018 |
| BAILEY, JIM |
33-12012 |
1 |
21.20 |
267078325 |
*********1907 |
02/15/2018 |
| BAILEY, RICHARD |
33-14669 |
1 |
31.80 |
072000326 |
*****3546 |
02/15/2018 |
| BAMBERRY, REVELENO |
33-14768 |
1 |
26.50 |
267078325 |
*****8925 |
02/15/2018 |
| BARBARA, MICHAEL |
33-14386 |
1 |
26.50 |
063000047 |
********2935 |
02/15/2018 |
| BASWELL, BRYAN |
33-14260 |
1 |
26.50 |
063107513 |
******7642 |
02/15/2018 |
| BECCHIO, TOM |
33-10011 |
1 |
26.50 |
063100277 |
********0346 |
02/15/2018 |
| BENNETT, DEBBIE |
33-14319 |
1 |
21.20 |
063100277 |
********4338 |
02/15/2018 |
| BERTRAND, HECTOR |
33-13176 |
1 |
31.80 |
063100277 |
********8818 |
02/15/2018 |
| BLAIR, PHILIP |
33-11786 |
1 |
26.50 |
267080177 |
*********7014 |
02/15/2018 |
| BLANCHARD, LOIC |
33-14522 |
1 |
31.80 |
063100277 |
********0249 |
02/15/2018 |
| BOADA, JOSEPH |
33-14109 |
1 |
26.50 |
266086554 |
******9145 |
02/15/2018 |
| BOSSE, JOHN |
33-13491 |
1 |
26.50 |
063100277 |
********8156 |
02/15/2018 |
| BRACHO, DIEGO |
33-12594 |
1 |
26.50 |
266086554 |
******8792 |
02/15/2018 |
| BRAVO, LINO |
33-13478 |
1 |
26.50 |
063107513 |
******0649 |
02/15/2018 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.50 |
072000326 |
*****0129 |
02/15/2018 |
| BROWN, ANTHONY |
33-13066 |
1 |
31.80 |
267084131 |
*****5503 |
02/15/2018 |
| BROWN, CHRISTOPHER |
33-8525 |
1 |
26.50 |
063107513 |
******5905 |
02/15/2018 |
| BROWN, LYNDA |
33-14700 |
1 |
21.20 |
063107513 |
******6140 |
02/15/2018 |
| BURGESS JR, JERRY |
33-11961 |
1 |
31.80 |
267084199 |
******0305 |
02/15/2018 |
| BURKE, SHELDON |
33-14770 |
1 |
26.50 |
063107513 |
*********6321 |
02/15/2018 |
| BUSTAMANTE, JACALYN |
33-14159 |
1 |
26.50 |
063100277 |
********2230 |
02/15/2018 |
| BUTLER, DONALD |
33-12184 |
1 |
26.50 |
063100277 |
********6818 |
02/15/2018 |
| CAPLAN, LESLIE |
33-12581 |
1 |
26.50 |
021000089 |
****4468 |
02/15/2018 |
| CARTER, ADAM |
33-14343 |
1 |
26.50 |
063107513 |
******7241 |
02/15/2018 |
| CASTILLO, ELIANA |
33-13147 |
1 |
26.50 |
256074974 |
******6453 |
02/15/2018 |
| CASTILLO, SUSSANNA |
33-11866 |
1 |
26.50 |
063100277 |
********5327 |
02/15/2018 |
| CHARLES, MORVENS |
33-14475 |
1 |
26.50 |
063107513 |
******0657 |
02/15/2018 |
| CHIARENZA, LYN |
33-12626 |
1 |
26.50 |
063107513 |
*********3411 |
02/15/2018 |
| CLARKE, DELROY |
33-6316 |
1 |
53.00 |
063107513 |
******9624 |
02/15/2018 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
267084131 |
******5241 |
02/15/2018 |
| COMER, TRAVIS |
33-9929 |
1 |
26.50 |
067014822 |
******8873 |
02/15/2018 |
| CONTARDI, DAVID |
33-12046 |
1 |
26.50 |
067014026 |
******9504 |
02/15/2018 |
| COONEY, NICK |
33-14552 |
1 |
26.50 |
063100277 |
********3176 |
02/15/2018 |
| COVILLE, JESSE |
33-14430 |
1 |
26.50 |
063107513 |
*********5657 |
02/15/2018 |
| CUTLER, JAKE |
33-14373 |
1 |
26.50 |
063104668 |
******4392 |
02/15/2018 |
| DALE, SHELDON |
33-14603 |
1 |
31.80 |
263191387 |
*********8885 |
02/15/2018 |
| DANTHIER, YVAN |
33-14807 |
1 |
63.60 |
267084131 |
******8320 |
02/15/2018 |
| DARDAN, TONY |
33-14021 |
1 |
53.00 |
063107513 |
*********5551 |
02/15/2018 |
| DAWSON, BRAD |
33-6840 |
1 |
31.80 |
063100277 |
********3036 |
02/15/2018 |
| DE LA TORRE, ROBIN |
33-14381 |
1 |
26.50 |
063107513 |
******6888 |
02/15/2018 |
| DEAK, TUNDE |
33-10249 |
1 |
26.50 |
063107513 |
*********8697 |
02/15/2018 |
| DELAPUENTE, DIEGO |
33-6790 |
1 |
26.50 |
063107513 |
*********7400 |
02/15/2018 |
| DELVA, GREGORY |
33-14029 |
1 |
31.80 |
073972181 |
********2701 |
02/15/2018 |
| DEROSIER, WESLY |
33-13285 |
1 |
26.50 |
063000047 |
********5820 |
02/15/2018 |
| DIAZ, LUCIANO |
33-14686 |
1 |
26.50 |
063107513 |
******1051 |
02/15/2018 |
| DIAZ, MICHAEL |
33-14575 |
1 |
42.40 |
267078299 |
*********5603 |
02/15/2018 |
| DIMARCO, ROB |
33-7775 |
1 |
42.40 |
061000104 |
*********7283 |
02/15/2018 |
| DIVISIEN, JAMAUL |
33-14134 |
1 |
26.50 |
267084131 |
***********5477 |
02/15/2018 |
| DONDEY, JOHN |
33-12421 |
1 |
31.80 |
063107513 |
*********2583 |
02/15/2018 |
| DONEGAN, AUDREY |
33-12776 |
1 |
26.50 |
063100277 |
********8289 |
02/15/2018 |
| DORA, TUNDE |
33-12744 |
1 |
26.50 |
067009390 |
*****2897 |
02/15/2018 |
| DORSIN, NARDO |
33-14057 |
1 |
26.50 |
263177903 |
*********2851 |
02/15/2018 |
| DREIDGER, RACHAEL |
33-6250 |
1 |
26.50 |
072000326 |
*****4150 |
02/15/2018 |
| FARRELL, CHRISTOPHER |
33-6301 |
1 |
63.60 |
266086554 |
******1776 |
02/15/2018 |
| FEIL, JONATHAN |
33-14324 |
1 |
31.80 |
267084131 |
******9416 |
02/15/2018 |
| FERRY, BRETT |
33-14463 |
1 |
31.80 |
061000104 |
*********7735 |
02/15/2018 |
| FIGUEROA, SANTIAGO |
33-12394 |
1 |
26.50 |
063000047 |
********5436 |
02/15/2018 |
| FITZGERALD, CHANTAL |
33-13500 |
1 |
26.50 |
267083323 |
*********4578 |
02/15/2018 |
| FLORES, ANGEL |
33-13210 |
1 |
31.80 |
063100277 |
********6753 |
02/15/2018 |
| FLOYD, KEVIN |
33-12037 |
1 |
42.40 |
124303120 |
*************8083 |
02/15/2018 |
| FORGUES, KATHIE |
33-12721 |
1 |
26.50 |
063100277 |
********3194 |
02/15/2018 |
| FORMICA, SANTO |
33-12585 |
1 |
21.20 |
063107513 |
*********9891 |
02/15/2018 |
| FOSTER, GARY |
33-14482 |
1 |
21.20 |
263191387 |
*********8308 |
02/15/2018 |
| FOSTER, PEGGY |
33-14065 |
1 |
31.80 |
067014822 |
******5319 |
02/15/2018 |
| FRANCOIS, NEDELA |
33-13189 |
1 |
53.00 |
267084131 |
*****5397 |
02/15/2018 |
| FREDES, ALEX |
33-12797 |
1 |
26.50 |
067014822 |
******7435 |
02/15/2018 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.50 |
267084131 |
*****0364 |
02/15/2018 |
| GABRIEL, ADLER |
33-12143 |
1 |
26.50 |
063107513 |
*********9474 |
02/15/2018 |
| GALLO, RICHARD |
33-14441 |
1 |
26.50 |
263183159 |
*********7103 |
02/15/2018 |
| GALLO, ROGER |
33-14185 |
1 |
26.50 |
267078325 |
*********9901 |
02/15/2018 |
| GALVEZ, EDUARDO |
33-12994 |
1 |
21.20 |
263191387 |
*********0232 |
02/15/2018 |
| GARCIA, BERNARDO |
33-12128 |
1 |
26.50 |
267084131 |
*****0063 |
02/15/2018 |
| GARCIA, RODOLFO |
33-14573 |
1 |
21.20 |
267084131 |
***********0315 |
02/15/2018 |
| GARRICK, DAWN |
33-7747 |
1 |
26.50 |
067014822 |
******6256 |
02/15/2018 |
| GASTON, JOHN |
33-5200 |
1 |
31.80 |
063100277 |
********8323 |
02/15/2018 |
| GILBERT, DAVID |
33-14713 |
1 |
26.50 |
063100277 |
********2014 |
02/15/2018 |
| GLASSER, FRED |
33-14290 |
1 |
31.80 |
061000104 |
*********1300 |
02/15/2018 |
| GODOY, CHRIS |
33-14204 |
1 |
26.50 |
267084131 |
*****2917 |
02/15/2018 |
| GOLUB, DENNIS |
33-8818 |
1 |
21.20 |
267078286 |
***4316 |
02/15/2018 |
| GORDON, LEONARD |
33-11448 |
1 |
21.20 |
314074269 |
****0288 |
02/15/2018 |
| GROSZCZYK, JOY |
33-11005 |
1 |
26.50 |
063000047 |
********1045 |
02/15/2018 |
| GRUBER, VESTA |
33-13104 |
1 |
26.50 |
021272723 |
******5304 |
02/15/2018 |
| HABERMAN, STEVE |
33-13243 |
1 |
21.20 |
266086554 |
******5795 |
02/15/2018 |
| HAJJAR, DAVID |
33-2525 |
1 |
26.50 |
063000047 |
********9993 |
02/15/2018 |
| HANKS, CASEY |
33-12253 |
1 |
26.50 |
263179804 |
********8358 |
02/15/2018 |
| HANSON, CHRISTINE |
33-12149 |
1 |
26.50 |
067014822 |
******6029 |
02/15/2018 |
| HARMISON, ROBERT |
33-8225 |
1 |
31.80 |
063100277 |
********7627 |
02/15/2018 |
| HARRIOTT, JARED |
33-13139 |
1 |
26.50 |
063107513 |
******6131 |
02/15/2018 |
| HENDERSON, BRIAN |
33-0125 |
1 |
21.20 |
067014822 |
******1257 |
02/15/2018 |
| HENRY, ANDRE |
33-14034 |
1 |
26.50 |
063104668 |
******5365 |
02/15/2018 |
| HENRY, MARIO |
33-13345 |
1 |
26.50 |
031902766 |
********8087 |
02/15/2018 |
| HERNANDEZ, JESUS |
33-13430 |
1 |
26.50 |
063107513 |
*********4652 |
02/15/2018 |
| HERRERA, VALARIE |
33-12473 |
1 |
31.80 |
063107513 |
******1419 |
02/15/2018 |
| HOWELL, TIFFANY |
33-14650 |
1 |
26.50 |
063100277 |
********4074 |
02/15/2018 |
| HYMAN, JAMAR |
33-14763 |
1 |
26.50 |
267084131 |
*****8595 |
02/15/2018 |
| INNIS, HUBERT |
33-12720 |
1 |
26.50 |
063107513 |
******3470 |
02/15/2018 |
| JEAN, JOEVANY |
33-14621 |
1 |
26.50 |
063107513 |
******5492 |
02/15/2018 |
| JOHNSON, BRYNT |
33-14702 |
1 |
26.50 |
267078299 |
*****7608 |
02/15/2018 |
| JONES, ANJELEE |
33-12268 |
1 |
26.50 |
063100277 |
********3666 |
02/15/2018 |
| JOSEPH, JAMESON |
33-12845 |
1 |
26.50 |
256074974 |
******8895 |
02/15/2018 |
| JOYCE, RAQUEL |
33-13006 |
1 |
26.50 |
267084131 |
*****9761 |
02/15/2018 |
| JUAREZ, JUAN |
33-13534 |
1 |
26.50 |
267084131 |
*****3561 |
02/15/2018 |
| KEENAN, JIM |
33-11132 |
1 |
26.50 |
122101706 |
********0912 |
02/15/2018 |
| KELLEY, SCOTT |
33-11647 |
1 |
63.60 |
063107513 |
*********3291 |
02/15/2018 |
| KNAPKE, JEFF |
33-11541 |
1 |
26.50 |
044002161 |
******8974 |
02/15/2018 |
| LEE, MARLON |
33-14327 |
1 |
26.50 |
063100277 |
********0504 |
02/15/2018 |
| LEON JR, AURELIO |
33-14244 |
1 |
31.80 |
063107513 |
******6189 |
02/15/2018 |
| LEROY-JULIEN, VALERIE |
33-14400 |
1 |
26.50 |
267084199 |
******5504 |
02/15/2018 |
| LINDO, CHARISE |
33-11200 |
1 |
26.50 |
011001276 |
******7211 |
02/15/2018 |
| LIVINGSTON, TANICE |
33-12522 |
1 |
26.50 |
063107513 |
******8689 |
02/15/2018 |
| LOPEZ, ERIC |
33-14647 |
1 |
26.50 |
263191387 |
*********3333 |
02/15/2018 |
| LOPEZ, JOSE |
33-12956 |
1 |
31.80 |
267084199 |
******0426 |
02/15/2018 |
| LOZANO, HUGO |
33-9889 |
1 |
63.60 |
021000322 |
********1662 |
02/15/2018 |
| MANGANIELLO, MICHELLE |
33-8040 |
1 |
26.50 |
267084131 |
*****0809 |
02/15/2018 |
| MANGHISI, ANTHONY |
33-13519 |
1 |
26.50 |
067014822 |
******4757 |
02/15/2018 |
| MARLIN, DOUG |
33-13394 |
1 |
26.50 |
267084131 |
************0990 |
02/15/2018 |
| MARMOLEJO, GABRIELA |
33-13448 |
1 |
26.50 |
063100277 |
********4522 |
02/15/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
267084131 |
******6705 |
02/15/2018 |
| MARTINEZ, CHRISTIAN |
33-13421 |
1 |
26.50 |
063100277 |
********4719 |
02/15/2018 |
| MCENTIRE, HEATHER |
33-13294 |
1 |
31.80 |
053904483 |
********9619 |
02/15/2018 |
| MCINTYRE, RON |
33-13215 |
1 |
31.80 |
267084131 |
******8405 |
02/15/2018 |
| MEARS, DERRICK |
33-14490 |
1 |
26.50 |
267084131 |
*****5552 |
02/15/2018 |
| MEIRELES, JOE |
33-14668 |
1 |
31.80 |
124003116 |
******2441 |
02/15/2018 |
| MERINE, STANLEY |
33-14160 |
1 |
26.50 |
266086554 |
******1454 |
02/15/2018 |
| MEY, SAMUEL |
33-12336 |
1 |
21.20 |
063107513 |
******2325 |
02/15/2018 |
| MILLER, CYNTHIA |
33-12175 |
1 |
21.20 |
063100277 |
******9597 |
02/15/2018 |
| MILLER, MICHELLE |
33-14228 |
1 |
21.20 |
063100277 |
******9597 |
02/15/2018 |
| MODESTE, TIFFANY |
33-10959 |
1 |
26.50 |
267084131 |
******2803 |
02/15/2018 |
| MOLITOR, LEX |
33-11224 |
1 |
21.20 |
067014822 |
******7096 |
02/15/2018 |
| MONTERO, RUSSELL |
33-14408 |
1 |
26.50 |
063107513 |
******7601 |
02/15/2018 |
| MONTERREY, JOSEPH |
33-14269 |
1 |
21.20 |
267084131 |
*****2129 |
02/15/2018 |
| MORA, SEBASTIAN |
33-12084 |
1 |
21.20 |
063100277 |
********5252 |
02/15/2018 |
| MORALES, NICK |
33-12756 |
1 |
26.50 |
063100277 |
********1729 |
02/15/2018 |
| MORRISON, DEAN |
33-11478 |
1 |
63.60 |
063107513 |
*********2324 |
02/15/2018 |
| NAPPI, MIKE |
33-10629 |
1 |
26.50 |
267078299 |
*********3604 |
02/15/2018 |
| NASH, TYLER |
33-14532 |
1 |
26.50 |
267078286 |
*****0568 |
02/15/2018 |
| NESAR, ALEX |
33-14594 |
1 |
31.80 |
063104668 |
******3023 |
02/15/2018 |
| NEWSOME, REGINALD |
33-14073 |
1 |
26.50 |
124303120 |
**********7035 |
02/15/2018 |
| NOZIERE, VLADIMIR |
33-14190 |
1 |
26.50 |
072000326 |
*****2585 |
02/15/2018 |
| OBERST, TRAVIS |
33-14402 |
1 |
31.80 |
061000104 |
*********2639 |
02/15/2018 |
| OGE, MARSHA |
33-14746 |
1 |
26.50 |
021000322 |
********7509 |
02/15/2018 |
| OREILLY, RYAN |
33-12509 |
1 |
26.50 |
063100277 |
********8789 |
02/15/2018 |
| OROZCO, MARLON |
33-14531 |
1 |
26.50 |
063100277 |
********1925 |
02/15/2018 |
| ORSI, GIANNA |
33-12789 |
1 |
26.50 |
063100277 |
********9166 |
02/15/2018 |
| ORTIZ, DEANGELO |
33-11598 |
1 |
26.50 |
314074269 |
****0448 |
02/15/2018 |
| ORTIZ, WILSON |
33-12619 |
1 |
26.50 |
063100277 |
********5464 |
02/15/2018 |
| OSTROY, MARA |
33-14186 |
1 |
26.50 |
063107513 |
*********2263 |
02/15/2018 |
| PALAZZI, MARIO |
33-14795 |
1 |
26.50 |
267077847 |
***1037 |
02/15/2018 |
| PANDAY, VASHISHT |
33-13018 |
1 |
26.50 |
263191387 |
*****1423 |
02/15/2018 |
| PECORARO, PHILIP |
33-419 |
1 |
26.50 |
063100277 |
********2830 |
02/15/2018 |
| PEREZ, JERRY |
33-14405 |
1 |
26.50 |
063107513 |
*********4322 |
02/15/2018 |
| PERFECTO, KAY |
33-2707 |
1 |
26.50 |
267084131 |
*****0917 |
02/15/2018 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.50 |
063107513 |
******7243 |
02/15/2018 |
| PINARGOT, LEO |
33-1313 |
1 |
26.50 |
267084199 |
******9844 |
02/15/2018 |
| PRINCE, RAUL |
33-13470 |
1 |
53.00 |
263177903 |
*********5593 |
02/15/2018 |
| RAMIREZ, LEO |
33-14304 |
1 |
26.50 |
267084131 |
*****8325 |
02/15/2018 |
| RANDAZZO, JOHN |
33-9021 |
1 |
21.20 |
063107513 |
*********4497 |
02/15/2018 |
| RASKOB, SHANNON |
33-1234 |
1 |
26.50 |
267084131 |
*****9890 |
02/15/2018 |
| RAUSCHENBERGER, MICHAEL |
33-12814 |
1 |
10.60 |
063102152 |
*********3520 |
02/15/2018 |
| REED, JOHN |
33-13047 |
1 |
31.80 |
063100277 |
********2829 |
02/15/2018 |
| RICKEY, JOSHUA |
33-14020 |
1 |
26.50 |
267084131 |
*****0769 |
02/15/2018 |
| RIPALDA, GEORGE |
33-13538 |
1 |
31.80 |
266086554 |
******7643 |
02/15/2018 |
| ROBINSON, JEFF |
33-9699 |
1 |
21.20 |
267078299 |
*********0606 |
02/15/2018 |
| RODRIGUEZ, MANUAL |
33-13532 |
1 |
31.80 |
063107513 |
*********1401 |
02/15/2018 |
| RODRIGUEZ, ROBERTO |
33-14569 |
1 |
26.50 |
063100277 |
********8912 |
02/15/2018 |
| RODRIGUEZ, SANTIAGO |
33-14348 |
1 |
26.50 |
267084131 |
*****2661 |
02/15/2018 |
| ROSSKAMP, WILLIAM |
33-10264 |
1 |
37.10 |
063104668 |
******3768 |
02/15/2018 |
| ROTH, SAM |
33-12672 |
1 |
26.50 |
021202337 |
*****5038 |
02/15/2018 |
| RUIZ, ARTURO |
33-12922 |
1 |
53.00 |
267084131 |
*****7098 |
02/15/2018 |
| RYALLS, KANDY |
33-12936 |
1 |
42.40 |
263191387 |
*********2898 |
02/15/2018 |
| SAINT-ELUS, JEAN-WIDNER |
33-14624 |
1 |
31.80 |
267078299 |
*********7603 |
02/15/2018 |
| SAINTIL, RONY |
33-14241 |
1 |
21.20 |
314074269 |
*****1143 |
02/15/2018 |
| SANTIAGO, ERIC |
33-14622 |
1 |
26.50 |
063107513 |
******7010 |
02/15/2018 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.50 |
267084131 |
*****7309 |
02/15/2018 |
| SCOTT, KAREN |
33-13211 |
1 |
10.60 |
267084131 |
*****4899 |
02/15/2018 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
063100277 |
********0701 |
02/15/2018 |
| SELLERS, MAXIE |
33-12494 |
1 |
26.50 |
063107513 |
*********0200 |
02/15/2018 |
| SELVON, JOVAN |
33-11542 |
1 |
21.20 |
011000138 |
******4863 |
02/15/2018 |
| SHAW, JAVONNE |
33-11806 |
1 |
26.50 |
063100277 |
********3666 |
02/15/2018 |
| SHERWOOD, ACKEIL |
33-14596 |
1 |
26.50 |
267084131 |
*****8673 |
02/15/2018 |
| SILVA, NILDA |
33-10649 |
1 |
26.50 |
267081927 |
***5373 |
02/15/2018 |
| SILVERBERG, RICHARD |
33-14353 |
1 |
21.20 |
267084131 |
******5441 |
02/15/2018 |
| SILVERBLOOM, DAVE |
33-11146 |
1 |
26.50 |
063107513 |
******8930 |
02/15/2018 |
| SIMPSON, BRANDYN |
33-13340 |
1 |
26.50 |
063100277 |
********5785 |
02/15/2018 |
| SMITH, LINCOLN |
33-14432 |
1 |
26.50 |
267078286 |
*****3050 |
02/15/2018 |
| SMITH, RYAN |
33-13337 |
1 |
26.50 |
267084199 |
******4944 |
02/15/2018 |
| ST.FLEUR, LESLY |
33-10585 |
1 |
26.50 |
267084131 |
******4749 |
02/15/2018 |
| SUAREZ, CHELSEY |
33-14509 |
1 |
21.20 |
063100277 |
********3166 |
02/15/2018 |
| TANDON, AUCHETAY |
33-6161 |
1 |
31.80 |
063100277 |
********1823 |
02/15/2018 |
| TEJEDA, CHRIS |
33-14516 |
1 |
21.20 |
063107513 |
*********6426 |
02/15/2018 |
| TEJEDA, ELIZABETH |
33-11243 |
1 |
26.50 |
063107513 |
******8127 |
02/15/2018 |
| THOMPSON, RAYMOND |
33-12799 |
1 |
26.50 |
063107513 |
******4223 |
02/15/2018 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
31.80 |
063107513 |
******8285 |
02/15/2018 |
| TORRES, GEORGE |
33-11690 |
1 |
31.80 |
267084131 |
******0591 |
02/15/2018 |
| TORRES, RAFAEL |
33-6504 |
1 |
53.00 |
063100277 |
********4005 |
02/15/2018 |
| TRUE, ANDREA |
33-11423 |
1 |
26.50 |
267084199 |
******5429 |
02/15/2018 |
| TULLOCH, ADRIAN |
33-7226 |
1 |
53.00 |
267084131 |
******5976 |
02/15/2018 |
| VALDES, FRANK |
33-1009 |
1 |
26.50 |
267084131 |
*****7230 |
02/15/2018 |
| VALDES, OTTO |
33-8608 |
1 |
21.20 |
063100277 |
********1283 |
02/15/2018 |
| VENTO, LISA |
33-11454 |
1 |
26.50 |
263177903 |
*********0027 |
02/15/2018 |
| VERA, ANTHONY |
33-12073 |
1 |
21.20 |
063100277 |
********8022 |
02/15/2018 |
| VERTUS, JEAN |
33-9976 |
1 |
26.50 |
063107513 |
*********1854 |
02/15/2018 |
| VIALVA, RICARDO |
33-14732 |
1 |
21.20 |
121000358 |
********6865 |
02/15/2018 |
| WALKER, EMILY |
33-14726 |
1 |
26.50 |
061000104 |
*********6397 |
02/15/2018 |
| WALLACE, ROBERT |
33-12539 |
1 |
63.60 |
267078325 |
*********1902 |
02/15/2018 |
| WANLISS, DAVID |
33-12718 |
1 |
26.50 |
267084131 |
*****5653 |
02/15/2018 |
| WARD, JULIE |
33-13425 |
1 |
31.80 |
041000124 |
******4534 |
02/15/2018 |
| WARREN, CAROL |
33-11502 |
1 |
21.20 |
063000047 |
********5927 |
02/15/2018 |
| WAXMAN, LEONARD |
33-14810 |
1 |
21.20 |
267091221 |
*****9594 |
02/15/2018 |
| WEST, GIOVANNI |
33-14316 |
1 |
26.50 |
031176110 |
********0219 |
02/15/2018 |
| WILLIAMS, GLENDA |
33-14286 |
1 |
42.40 |
267078325 |
*********5902 |
02/15/2018 |
| WILLIAMS, TANISHA |
33-11571 |
1 |
26.50 |
063100277 |
********3554 |
02/15/2018 |
| WILLIAMS, WAULT |
33-14345 |
1 |
26.50 |
267084131 |
*****9961 |
02/15/2018 |
| WILSON, COMER |
33-13236 |
1 |
26.50 |
263177903 |
*********2561 |
02/15/2018 |
| WOLFROM, WILLIAM |
33-14597 |
1 |
26.50 |
256074974 |
******8676 |
02/15/2018 |
| WOLLISTON, KEMAR |
33-13426 |
1 |
26.50 |
063100277 |
********5043 |
02/15/2018 |
| WOOZENCROFT, NICK |
33-11479 |
1 |
31.80 |
063100277 |
********0976 |
02/15/2018 |
| WYNTER, DAMIAN |
33-11066 |
1 |
31.80 |
267084131 |
******8104 |
02/15/2018 |
| YAMASHITA, TWAILA |
33-12979 |
1 |
63.60 |
067011294 |
************1792 |
02/15/2018 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.50 |
063107513 |
******1168 |
02/15/2018 |
| |
Count: 233 |
Total: |
6720.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|