Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKINOLA, DAYO |
SA-B116601 |
6 |
39.00 |
031100089 |
******3846 |
01/12/2018 |
| ALBRECHT, LAURIE |
SA-A106397 |
6 |
75.00 |
052001633 |
***3467 |
01/12/2018 |
| ALLEYNE, DIANNA |
SA-A110799 |
6 |
25.00 |
055002707 |
*****4073 |
01/12/2018 |
| ALLOTEY, CLARA |
SA-A108241 |
6 |
25.00 |
255077888 |
******0872 |
01/12/2018 |
| AMAYA, GAYNELL |
SA-58991 |
6 |
29.99 |
055002707 |
*********3140 |
01/12/2018 |
| AMBUSH, TONY |
SA-A110221 |
6 |
25.00 |
011175212 |
******9904 |
01/12/2018 |
| ANDERSON, JAMES |
SA-54118 |
6 |
39.00 |
052001633 |
********4817 |
01/12/2018 |
| ANDERSON, MAXINE |
SA-51624 |
6 |
25.00 |
255076753 |
******6293 |
01/12/2018 |
| APPLEBY, CHRIS |
SA-A107387 |
6 |
39.00 |
054000030 |
******0664 |
01/12/2018 |
| APPLEBY, THOMAS |
SA-A101025 |
6 |
39.00 |
054000030 |
******0664 |
01/12/2018 |
| ATABONG, JOHN |
SA-A106289 |
6 |
54.00 |
255076944 |
******9807 |
01/12/2018 |
| AYTENFSU, ETETU |
SA-94350 |
6 |
50.00 |
055002707 |
*****7404 |
01/12/2018 |
| AYUK, FELICTAS |
SA-96945 |
6 |
25.00 |
052001633 |
********8734 |
01/12/2018 |
| Adenupebi, Adebowale |
SA-A111567 |
6 |
39.00 |
065000090 |
******2181 |
01/12/2018 |
| BAKER, MARTIN |
SA-32719 |
6 |
25.00 |
055001096 |
******7301 |
01/12/2018 |
| BARNABY, LAURIE |
SA-A108864 |
6 |
54.99 |
061000104 |
*********0628 |
01/12/2018 |
| BARTEE, BARBARA |
SA-59069 |
6 |
58.00 |
052001633 |
********7036 |
01/12/2018 |
| BELL, DORAINIA |
SA-94781 |
6 |
25.00 |
255071981 |
*****5725 |
01/12/2018 |
| BETANCES-NAJERA, ANDREA |
SA-A105684 |
6 |
29.99 |
255071981 |
******2593 |
01/12/2018 |
| BIBERFELD, CHANA |
SA-A100604 |
6 |
35.00 |
255071981 |
*****4077 |
01/12/2018 |
| BIEBER, DIANE |
SA-55529 |
6 |
39.00 |
055002707 |
*****8016 |
01/12/2018 |
| BLIJD, CECILY |
SA-A107328 |
6 |
39.00 |
054001725 |
******0424 |
01/12/2018 |
| BREA, MARIA |
SA-A113428 |
6 |
39.00 |
052000113 |
******1078 |
01/12/2018 |
| BRITTON, BARBARA |
SA-38129 |
6 |
25.00 |
255077888 |
******7260 |
01/12/2018 |
| BROOKS, REJANAE |
SA-A113426 |
6 |
39.00 |
053101121 |
******3404 |
01/12/2018 |
| BROWN, CATHERINE |
SA-38579 |
6 |
39.00 |
255077901 |
*********9722 |
01/12/2018 |
| BROWN, ERIC |
SA-54001 |
6 |
25.00 |
255077901 |
*********9722 |
01/12/2018 |
| BROWNING, RELYD |
SA-A105596 |
6 |
35.00 |
052001633 |
********9971 |
01/12/2018 |
| BROWNING, ROBERT |
SA-A105595 |
6 |
35.00 |
052001633 |
********9971 |
01/12/2018 |
| BUI, NGUYEN |
SA-A112348 |
6 |
58.00 |
055003201 |
*********4328 |
01/12/2018 |
| CACERES-DIAZ, SILVIA |
SA-A110594 |
6 |
25.00 |
255071981 |
******1754 |
01/12/2018 |
| CALDWELL, MARCIA |
SA-A105435 |
6 |
29.00 |
255076944 |
******0941 |
01/12/2018 |
| CAMPBELL, TANISHIA |
SA-A111956 |
6 |
25.00 |
256074974 |
******9864 |
01/12/2018 |
| CANTINI, EMILY |
SA-37156 |
6 |
25.00 |
052001633 |
********2744 |
01/12/2018 |
| CARLSON, CHRISTIAN |
SA-A109891 |
6 |
75.00 |
314074269 |
****3739 |
01/12/2018 |
| CARR, HELEN |
SA-53512 |
6 |
25.00 |
052001633 |
********5792 |
01/12/2018 |
| CAVALLO, ALEJANDRO |
SA-A112116 |
6 |
25.00 |
055002707 |
*********8205 |
01/12/2018 |
| CHAUDHURI, KALYANI |
SA-95597 |
6 |
29.99 |
054001686 |
****0969 |
01/12/2018 |
| CHAUHAN, NITESH |
SA-A113178 |
6 |
64.00 |
255076753 |
******6904 |
01/12/2018 |
| CHAUPARD, CHARLES |
SA-55355 |
6 |
29.00 |
052000113 |
*****8837 |
01/12/2018 |
| CHRISTIE, ROXANNE |
SA-A110621 |
6 |
25.00 |
255076753 |
******1312 |
01/12/2018 |
| CHRISTMON, NINA |
SA-A110650 |
6 |
39.00 |
255071981 |
******1536 |
01/12/2018 |
| CHUKU, ARUNSI |
SA-51485 |
6 |
25.00 |
254070116 |
****3149 |
01/12/2018 |
| COHEN, GIL |
SA-A100232 |
6 |
59.98 |
255071981 |
******0861 |
01/12/2018 |
| COHEN, JESSICA |
SA-91251 |
6 |
25.00 |
255071981 |
*****7816 |
01/12/2018 |
| COLLIER, MICHAEL |
SA-92777 |
6 |
25.00 |
052001633 |
********3489 |
01/12/2018 |
| COLLIER, OLGAR |
SA-55302 |
6 |
25.00 |
052001633 |
********3489 |
01/12/2018 |
| COMELLA, JULIANNE |
SA-39167 |
6 |
25.00 |
022000046 |
******5984 |
01/12/2018 |
| CONTRACTOR, NAWAZ |
SA-A100007 |
6 |
25.00 |
255071981 |
******8039 |
01/12/2018 |
| COOPER, NIKIA |
SA-56799 |
6 |
29.00 |
052001633 |
********7700 |
01/12/2018 |
| COSTOPOULOS, DAVID |
SA-96698 |
6 |
25.00 |
252073018 |
******3014 |
01/12/2018 |
| CREAGAN, TIMOTHY |
SA-A108310 |
6 |
29.00 |
055003201 |
*********0934 |
01/12/2018 |
| CRUZ, GERBER |
SA-A102963 |
6 |
25.00 |
052001633 |
********3051 |
01/12/2018 |
| CUMMINGS, CYNTHIA |
SA-A108382 |
6 |
25.00 |
255071981 |
******2256 |
01/12/2018 |
| Coleman, Jantel |
SA-A113181 |
6 |
39.00 |
031176110 |
*******4082 |
01/12/2018 |
| DALEY, CARLOS |
SA-A113425 |
6 |
39.00 |
255071981 |
******8170 |
01/12/2018 |
| DAVIS, MEL |
SA-A108715 |
6 |
25.00 |
254074468 |
**5791 |
01/12/2018 |
| DAVIS, WILL |
SA-A108443 |
6 |
25.00 |
314074269 |
******8045 |
01/12/2018 |
| DESROCHER, REBECCA |
SA-98024 |
6 |
29.00 |
052001633 |
********6596 |
01/12/2018 |
| DIALLO, ISMAILA |
SA-A102118 |
6 |
29.00 |
054001204 |
********2263 |
01/12/2018 |
| DIAZ, MAYRA |
SA-A113193 |
6 |
39.00 |
254070116 |
******9692 |
01/12/2018 |
| DIAZ, MILVIA |
SA-A113399 |
6 |
39.00 |
255071981 |
******1478 |
01/12/2018 |
| DIPASQUALE, JEFF |
SA-A109084 |
6 |
39.00 |
052001633 |
********1339 |
01/12/2018 |
| DIPASQUALE, TALA |
SA-A108788 |
6 |
39.00 |
052001633 |
********1339 |
01/12/2018 |
| DOLET, JEAN |
SA-A101967 |
6 |
39.00 |
052001633 |
********8109 |
01/12/2018 |
| DONNELY, CHRISTY |
SA-A110205 |
6 |
29.00 |
055002707 |
*********1612 |
01/12/2018 |
| DUCORE, DAN |
SA-91053 |
6 |
25.00 |
255071981 |
*****7161 |
01/12/2018 |
| David, Cierra |
SA-A113166 |
6 |
39.00 |
255076753 |
******9083 |
01/12/2018 |
| EDELBERG, ROBIN |
SA-A102724 |
6 |
39.00 |
255076753 |
******0630 |
01/12/2018 |
| EIDE, JOYCE |
SA-99403 |
6 |
50.00 |
055003308 |
*********7883 |
01/12/2018 |
| ENGDASHET, EPHREM |
SA-A112285 |
6 |
29.99 |
052001633 |
********8491 |
01/12/2018 |
| ENGLE, KAREN |
SA-A100686 |
6 |
35.00 |
052001633 |
********9645 |
01/12/2018 |
| ESCARFULLET JR, RAMON |
SA-36871 |
6 |
25.00 |
052001633 |
********6455 |
01/12/2018 |
| FAUSTINO, JOSE |
SA-A110811 |
6 |
35.00 |
052001633 |
********0223 |
01/12/2018 |
| FEMIANO, NANCY |
SA-A107324 |
6 |
39.00 |
052001633 |
********9770 |
01/12/2018 |
| FIGLER, SANDRA |
SA-91277 |
6 |
25.00 |
055003201 |
*********9303 |
01/12/2018 |
| FINDLAY, ERICA E. |
SA-A109898 |
6 |
25.00 |
252073018 |
******7459 |
01/12/2018 |
| FLAGG, MARGARET |
SA-A101150 |
6 |
25.00 |
052001633 |
********1179 |
01/12/2018 |
| FLORES, KARLA |
SA-A111826 |
6 |
54.00 |
055001096 |
******0007 |
01/12/2018 |
| FUALEM, ROSE |
SA-A111501 |
6 |
39.00 |
052002166 |
******6754 |
01/12/2018 |
| FUONDJING, FANGBENG |
SA-A109016 |
6 |
39.00 |
255076753 |
******4885 |
01/12/2018 |
| GAILLIARD, SHAROLYN |
SA-A105637 |
6 |
35.00 |
054001204 |
********7091 |
01/12/2018 |
| GELAGAY, HIWOTE |
SA-56502 |
6 |
29.00 |
052001633 |
********0285 |
01/12/2018 |
| GINZLER, ELINOR |
SA-A104039 |
6 |
29.99 |
255071981 |
******6797 |
01/12/2018 |
| GIRALDO, ENRIQUE |
SA-A102290 |
6 |
39.00 |
255077888 |
******1545 |
01/12/2018 |
| GIRUKWIGOMBA, LEILA |
SA-A110150 |
6 |
29.00 |
055003201 |
*********6244 |
01/12/2018 |
| GIZAW, SEFANIT |
SA-A108826 |
6 |
25.00 |
055002707 |
*****8730 |
01/12/2018 |
| GOLDBLATT, JAMES |
SA-91283 |
6 |
25.00 |
055003298 |
******0784 |
01/12/2018 |
| GOLDEN, DUSTIN |
SA-A111542 |
6 |
39.00 |
055003308 |
******5885 |
01/12/2018 |
| GOLDSMITH, JAMES |
SA-A106152 |
6 |
25.00 |
055002707 |
*********6071 |
01/12/2018 |
| GOMEZ, ALBERTO |
SA-A112163 |
6 |
29.99 |
255071981 |
******4158 |
01/12/2018 |
| GONZALEZ, SANDRA |
SA-99094 |
6 |
39.00 |
255071981 |
******3901 |
01/12/2018 |
| GOODMAN, DARLENE |
SA-A100843 |
6 |
29.99 |
254074400 |
********2749 |
01/12/2018 |
| HALE, NINA |
SA-A108740 |
6 |
39.00 |
255076753 |
******3514 |
01/12/2018 |
| HANRAHAN, GLENN |
SA-98225 |
6 |
64.00 |
055002707 |
*********3330 |
01/12/2018 |
| HAREGOT, TSEHAINSESH |
SA-60227 |
6 |
29.00 |
052001633 |
********7326 |
01/12/2018 |
| HARRIS, DELORES |
SA-A107205 |
6 |
29.00 |
254074785 |
******7143 |
01/12/2018 |
| HARRISON, JUDITH |
SA-92222 |
6 |
29.99 |
256074974 |
******2707 |
01/12/2018 |
| HAWANDO, YOHANNA |
SA-A112328 |
6 |
39.00 |
255071981 |
******5540 |
01/12/2018 |
| HENRY, DWIGHT |
SA-A105619 |
6 |
35.00 |
055002707 |
*********4583 |
01/12/2018 |
| HOANG, HOA |
SA-A111519 |
6 |
39.00 |
052001633 |
********3613 |
01/12/2018 |
| HOPKINS, CHARLES |
SA-A106642 |
6 |
25.00 |
054001725 |
******7849 |
01/12/2018 |
| IWUH, DORIS |
SA-A111504 |
6 |
39.00 |
052001633 |
********7795 |
01/12/2018 |
| JACOBS, ROBERT |
SA-99451 |
6 |
25.00 |
055003308 |
******3062 |
01/12/2018 |
| JALLOH, RASHID |
SA-55646 |
6 |
25.00 |
255076753 |
******8501 |
01/12/2018 |
| JAWARA, MANTENEH |
SA-A108690 |
6 |
25.00 |
255076944 |
**8386 |
01/12/2018 |
| JOHN, SAMUEL |
SA-95443 |
6 |
25.00 |
055002707 |
*********2031 |
01/12/2018 |
| JOHNSON, JANE ADA |
SA-59905 |
6 |
25.00 |
255071981 |
******6788 |
01/12/2018 |
| JONES, CRISHENDA |
SA-91296 |
6 |
25.00 |
252073018 |
******4662 |
01/12/2018 |
| JONES, KENDALL |
SA-A109034 |
6 |
39.00 |
052001633 |
********9141 |
01/12/2018 |
| JONES, NARDA |
SA-96448 |
6 |
25.00 |
054001204 |
********0397 |
01/12/2018 |
| JOSEPH, LAURA |
SA-A110677 |
6 |
39.00 |
052001633 |
********7320 |
01/12/2018 |
| KARCHMER, BARBARA |
SA-A111981 |
6 |
25.00 |
255071981 |
*****1642 |
01/12/2018 |
| KAREN, MIKE |
SA-A100826 |
6 |
35.00 |
255071981 |
******9567 |
01/12/2018 |
| KASSA, SOLOMON |
SA-A113075 |
6 |
25.00 |
255071981 |
******5840 |
01/12/2018 |
| KATZ, ESTHER |
SA-38834 |
6 |
25.00 |
255071981 |
*****9299 |
01/12/2018 |
| KEBEDE, FANTU |
SA-94778 |
6 |
25.00 |
255071981 |
******5840 |
01/12/2018 |
| KEDIR, ANISSA |
SA-A111518 |
6 |
39.00 |
055002707 |
*********5989 |
01/12/2018 |
| KELLY, LEONARD |
SA-A107817 |
6 |
25.00 |
255071981 |
******7986 |
01/12/2018 |
| KENT, CERONE |
SA-56704 |
6 |
58.00 |
255076944 |
******1803 |
01/12/2018 |
| KILONDU, CHRISTOPHER |
SA-A107018 |
6 |
25.00 |
255071981 |
******3726 |
01/12/2018 |
| KIM, MAYFAIR |
SA-35802 |
6 |
25.00 |
052001633 |
***1022 |
01/12/2018 |
| KING, MALCOLM |
SA-A110689 |
6 |
25.00 |
256074974 |
******7304 |
01/12/2018 |
| KINSEY, BETH |
SA-A108770 |
6 |
39.00 |
021000021 |
********4365 |
01/12/2018 |
| LAMPKINS, DERRICK |
SA-FW103148 |
6 |
25.00 |
256078404 |
*********9690 |
01/12/2018 |
| LANDICHO, THOMAS |
SA-A101098 |
6 |
39.00 |
052001633 |
********1893 |
01/12/2018 |
| LANGTON, SUSAN |
SA-BM313446 |
6 |
25.00 |
052001633 |
********3706 |
01/12/2018 |
| LAVILLE, DEANNE |
SA-A108202 |
6 |
58.00 |
256074974 |
******0209 |
01/12/2018 |
| LEE, WINONA |
SA-53520 |
6 |
25.00 |
255076753 |
******0914 |
01/12/2018 |
| LEGESSE, EMEBET |
SA-A108314 |
6 |
25.00 |
055002707 |
*****6710 |
01/12/2018 |
| LEMKE, ALAN |
SA-A100577 |
6 |
70.00 |
055001096 |
******6606 |
01/12/2018 |
| LEMMA, MENGESHA |
SA-99483 |
6 |
25.00 |
051400549 |
*********3227 |
01/12/2018 |
| LOPEZ, ELSA |
SA-A110634 |
6 |
25.00 |
255071981 |
*****5093 |
01/12/2018 |
| LOPEZ, RACHEL |
SA-A109102 |
6 |
39.00 |
255071981 |
******0131 |
01/12/2018 |
| LOZANO, LILIANA |
SA-A102048 |
6 |
39.00 |
052001633 |
********9937 |
01/12/2018 |
| Lubanga, Namanda |
SA-A113184 |
6 |
39.00 |
031176110 |
*******2548 |
01/12/2018 |
| MAHMOOD, SANIA |
SA-92271 |
6 |
25.00 |
052002166 |
****5667 |
01/12/2018 |
| MAIGA, AICHA |
SA-A100852 |
6 |
35.00 |
052001633 |
********5010 |
01/12/2018 |
| MAIGA, MAHAMANE |
SA-A100855 |
6 |
35.00 |
052001633 |
********5010 |
01/12/2018 |
| MALLECK, ASHLEY |
SA-A110997 |
6 |
39.00 |
255071981 |
******2470 |
01/12/2018 |
| MANSARAY, SALIEU |
SA-97806 |
6 |
25.00 |
255076944 |
*****0807 |
01/12/2018 |
| MANTZOURANIS, DIMITRIOS |
SA-92828 |
6 |
25.00 |
255071981 |
******0441 |
01/12/2018 |
| MARSDEN, LAUREN |
SA-57338 |
6 |
29.00 |
054001220 |
*********5756 |
01/12/2018 |
| MARTIN, JOSEPH |
SA-A113177 |
6 |
39.00 |
065000090 |
******4356 |
01/12/2018 |
| MARZOTTO, ANTONETTE |
SA-A100337 |
6 |
29.99 |
255076753 |
******1247 |
01/12/2018 |
| MATTHEWS, ELWOOD |
SA-A105413 |
6 |
39.00 |
052001633 |
********2718 |
01/12/2018 |
| MAYOWO, NANA |
SA-HY249168 |
6 |
29.00 |
255076753 |
******3204 |
01/12/2018 |
| MCKINLEY, FATIMA |
SA-98170 |
6 |
25.00 |
052001633 |
********6297 |
01/12/2018 |
| MCMURRER, KELLY |
SA-51987 |
6 |
25.00 |
255071981 |
******8295 |
01/12/2018 |
| MEDINA, MISAEL |
SA-A103490 |
6 |
35.00 |
052001633 |
********6599 |
01/12/2018 |
| MENDEZ, DANY |
SA-98297 |
6 |
29.00 |
054001220 |
*********5216 |
01/12/2018 |
| MOLINA, MARIA |
SA-A109035 |
6 |
39.00 |
255071981 |
******1411 |
01/12/2018 |
| MONROE, BRIAN |
SA-A103180 |
6 |
39.00 |
054001204 |
********6174 |
01/12/2018 |
| MONTALVO, RICHARD |
SA-A103547 |
6 |
25.00 |
052001633 |
********7276 |
01/12/2018 |
| MONTOYA, NESTOR |
SA-A109093 |
6 |
39.00 |
052002166 |
******2777 |
01/12/2018 |
| MOORE, TYRON |
SA-A109091 |
6 |
25.00 |
255076753 |
******2417 |
01/12/2018 |
| MORALES-MUNOZ, ADA |
SA-97927 |
6 |
25.00 |
055001096 |
******6906 |
01/12/2018 |
| McBride, Caitlin |
SA-A111555 |
6 |
39.00 |
254074057 |
**9775 |
01/12/2018 |
| NALUMAGA, CATHERINE |
SA-A108726 |
6 |
25.00 |
255076753 |
******0308 |
01/12/2018 |
| NASH, HENRY GARY |
SA-A103677 |
6 |
25.00 |
102307164 |
******8870 |
01/12/2018 |
| NEIL, LARAOLD |
SA-97719 |
6 |
25.00 |
314074269 |
****6366 |
01/12/2018 |
| NEIL, TINA |
SA-43117 |
6 |
25.00 |
254074413 |
**********7775 |
01/12/2018 |
| NGUYEN, DAT |
SA-A105420 |
6 |
35.00 |
052001633 |
********2669 |
01/12/2018 |
| NGUYEN, KHA |
SA-A100257 |
6 |
29.99 |
255071981 |
******2052 |
01/12/2018 |
| NGUYEN, QUAN |
SA-A109024 |
6 |
39.00 |
052001633 |
********7887 |
01/12/2018 |
| NHEK, KEK |
SA-52161 |
6 |
25.00 |
065000090 |
******1302 |
01/12/2018 |
| NWAEZE, CONSTANTINE |
SA-A100731 |
6 |
35.00 |
054001699 |
******4776 |
01/12/2018 |
| Nyamekye, Andy |
SA-A113147 |
6 |
39.00 |
065000090 |
******4394 |
01/12/2018 |
| O BRIEN, GLORIA |
SA-A110186 |
6 |
54.00 |
052000113 |
****6015 |
01/12/2018 |
| ODUNJO, OLUYEMISE |
SA-A108448 |
6 |
29.00 |
052001633 |
********6826 |
01/12/2018 |
| OKONKWO, IRENE |
SA-A105212 |
6 |
35.00 |
255071981 |
******6799 |
01/12/2018 |
| OLEY, SUSANNA |
SA-53709 |
6 |
25.00 |
052001633 |
********5682 |
01/12/2018 |
| OPPONG, AKOSUA |
SA-A105013 |
6 |
25.00 |
255076753 |
******3672 |
01/12/2018 |
| OSIRE, JOSEPHINE |
SA-A113185 |
6 |
39.00 |
255077503 |
******8965 |
01/12/2018 |
| OTERO, JORGE |
SA-A100500 |
6 |
35.00 |
254070116 |
****7104 |
01/12/2018 |
| OZBOLT, KRESIMIR |
SA-A100994 |
6 |
39.00 |
255071981 |
*****2688 |
01/12/2018 |
| PARKER, DONNA |
SA-51324 |
6 |
25.00 |
054001204 |
********5870 |
01/12/2018 |
| PARKER, DOUGLAS |
SA-A109144 |
6 |
35.00 |
052001633 |
********1500 |
01/12/2018 |
| PARKER, VELINDA |
SA-A109951 |
6 |
29.00 |
052001633 |
*******3371 |
01/12/2018 |
| PASSAMANECK, RANDI |
SA-A108166 |
6 |
25.00 |
255071981 |
******2544 |
01/12/2018 |
| PEKO, NTHAKOANA |
SA-98794 |
6 |
29.00 |
255071981 |
******0081 |
01/12/2018 |
| PELLICCI, CARMELA |
SA-99013 |
6 |
25.00 |
052001633 |
********9067 |
01/12/2018 |
| PENA, MICHELE |
SA-60262 |
6 |
25.00 |
054001204 |
********0596 |
01/12/2018 |
| PEPRAH, EDWIN |
SA-A109042 |
6 |
39.00 |
255077008 |
*******5783 |
01/12/2018 |
| PETERS, FRED |
SA-36984 |
6 |
25.00 |
255071981 |
******9060 |
01/12/2018 |
| PETERSON, AMANDA |
SA-A110116 |
6 |
25.00 |
255077370 |
******2026 |
01/12/2018 |
| PFEIFFER, BEVERLY |
SA-56875 |
6 |
58.00 |
052001633 |
********6320 |
01/12/2018 |
| PHILLIP-NOUCHET, CAROL |
SA-55509 |
6 |
25.00 |
052001633 |
********7054 |
01/12/2018 |
| PIPER, ROBERT |
SA-A110764 |
6 |
35.00 |
052001633 |
********9304 |
01/12/2018 |
| POLICARPIO, BELEN |
SA-A110655 |
6 |
39.00 |
256074974 |
******8712 |
01/12/2018 |
| POULIN, ALLAN |
SA-A104508 |
6 |
50.00 |
052002166 |
****3880 |
01/12/2018 |
| Platt, Roderick |
SA-A100945 |
6 |
39.00 |
255071981 |
******2023 |
01/12/2018 |
| RAVIZEE, EVELYN |
SA-A113128 |
6 |
39.00 |
256078446 |
******8021 |
01/12/2018 |
| REYES, PAOLA |
SA-A110081 |
6 |
39.00 |
052001633 |
********8304 |
01/12/2018 |
| RICHARDSON, TANNIKKA |
SA-52388 |
6 |
25.00 |
054001204 |
********8583 |
01/12/2018 |
| RILEY, LILLIAN |
SA-A109105 |
6 |
39.00 |
055002707 |
*********8955 |
01/12/2018 |
| RINALDI, PHILLIP |
SA-53195 |
6 |
25.00 |
252073018 |
******8666 |
01/12/2018 |
| ROMANO, MIRIAM |
SA-98964 |
6 |
25.00 |
052000113 |
******1775 |
01/12/2018 |
| ROMIG, RAY |
SA-50984 |
6 |
25.00 |
055001096 |
******1706 |
01/12/2018 |
| RONQUILLO, CRISTIAN |
SA-A111511 |
6 |
39.00 |
255071981 |
******6086 |
01/12/2018 |
| RWARAMBA, GLORIA |
SA-56766 |
6 |
29.00 |
055002707 |
*****7470 |
01/12/2018 |
| SABINO, ALELI |
SA-A108028 |
6 |
29.00 |
255071981 |
******3155 |
01/12/2018 |
| SANDERS, BRUCE |
SA-A104699 |
6 |
25.00 |
054001220 |
*********9401 |
01/12/2018 |
| SANTIAGO, JHANINA |
SA-A111536 |
6 |
39.00 |
031176110 |
********9729 |
01/12/2018 |
| SCHRAUDER, GEORGE |
SA-A109045 |
6 |
39.00 |
052001633 |
********4396 |
01/12/2018 |
| SHADE, KENNY |
SA-A109947 |
6 |
29.00 |
255071981 |
******4628 |
01/12/2018 |
| SHAH, DEVYANI |
SA-53881 |
6 |
25.00 |
054000030 |
******1768 |
01/12/2018 |
| SHAH, SONAL |
SA-91511 |
6 |
50.00 |
021200339 |
********3762 |
01/12/2018 |
| SHAMSUDDIN, HALA |
SA-A105403 |
6 |
35.00 |
052001633 |
********5978 |
01/12/2018 |
| SHIRAZEE, FAISAL |
SA-A110213 |
6 |
54.00 |
255071981 |
******6714 |
01/12/2018 |
| SHOEMAKER, JODIE |
SA-97996 |
6 |
58.00 |
051000017 |
********5914 |
01/12/2018 |
| SMITH, NICOLE |
SA-95375 |
6 |
25.00 |
255071981 |
******9957 |
01/12/2018 |
| SMITH, RACHEL |
SA-A105465 |
6 |
35.00 |
255071981 |
******2591 |
01/12/2018 |
| SMITH, RHONDA |
SA-A112123 |
6 |
29.00 |
065000090 |
******0346 |
01/12/2018 |
| SPIEGELBERG, DIANE |
SA-A108815 |
6 |
25.00 |
254074785 |
******5352 |
01/12/2018 |
| SRAGG, SARAH |
SA-38049 |
6 |
25.00 |
052001633 |
********8031 |
01/12/2018 |
| STANGO, KATHLEEN |
SA-A105527 |
6 |
35.00 |
255071981 |
*****2352 |
01/12/2018 |
| STATLAND, JULIE |
SA-A105607 |
6 |
35.00 |
052000113 |
******5649 |
01/12/2018 |
| STEWART, VELMA |
SA-A110325 |
6 |
29.99 |
052001633 |
********9352 |
01/12/2018 |
| STOVER, DEVIN |
SA-A100566 |
6 |
35.00 |
052001633 |
********1420 |
01/12/2018 |
| STUBBLEFIELD, DEBRA |
SA-91095 |
6 |
25.00 |
052001633 |
********8219 |
01/12/2018 |
| SZAFIRSKA, EWELINA |
SA-A100267 |
6 |
29.99 |
255071981 |
*****7864 |
01/12/2018 |
| TAYLOR, CELIA |
SA-18414 |
6 |
59.98 |
255077888 |
******1906 |
01/12/2018 |
| TAYLOR, MARK |
SA-93129 |
6 |
25.00 |
255071981 |
******1821 |
01/12/2018 |
| TESFA, DEBRE |
SA-59846 |
6 |
25.00 |
255076753 |
******1957 |
01/12/2018 |
| THAPRA, HELENA |
SA-A113167 |
6 |
39.00 |
054001725 |
******8373 |
01/12/2018 |
| THOMAS, BRIAN |
SA-39331 |
6 |
25.00 |
064000020 |
********1817 |
01/12/2018 |
| THOMAS, RUTH |
SA-34649 |
6 |
39.00 |
255077888 |
******3423 |
01/12/2018 |
| TOMAS, MARILU |
SA-A106123 |
6 |
25.00 |
255077833 |
**********5847 |
01/12/2018 |
| TRA, TIFFANY |
SA-A113421 |
6 |
39.00 |
255071981 |
******8633 |
01/12/2018 |
| TURCIOS, MIRIAM |
SA-59044 |
6 |
59.98 |
054001204 |
********2025 |
01/12/2018 |
| TURNER, MICHAEL R. |
SA-93394 |
6 |
25.00 |
255071981 |
*****8615 |
01/12/2018 |
| URBANEK, WALTER |
SA-A110638 |
6 |
25.00 |
054000030 |
******3401 |
01/12/2018 |
| UZZELL, MIGNON |
SA-38169 |
6 |
25.00 |
052001633 |
********2078 |
01/12/2018 |
| VANDERHORST, SHALISHA |
SA-A111514 |
6 |
39.00 |
255071981 |
******7002 |
01/12/2018 |
| VONSTEIN, MARLA |
SA-A105592 |
6 |
25.00 |
255071981 |
******3448 |
01/12/2018 |
| WAGNER, BARRY |
SA-94272 |
6 |
25.00 |
314074269 |
****8171 |
01/12/2018 |
| WANG, PHIL |
SA-A100568 |
6 |
35.00 |
255071981 |
******2431 |
01/12/2018 |
| WATKINS, JULES |
SA-A109020 |
6 |
39.00 |
051400549 |
*********1601 |
01/12/2018 |
| WEGLEIN, HEATHER |
SA-95068 |
6 |
25.00 |
052000113 |
*****9253 |
01/12/2018 |
| WHITNEY, BETTY |
SA-A113189 |
6 |
39.00 |
255077008 |
*******6213 |
01/12/2018 |
| WILLIAMS, ALMA |
SA-A108378 |
6 |
25.00 |
055002707 |
*********9617 |
01/12/2018 |
| WILLIAMS, WAYNE |
SA-70518 |
6 |
29.00 |
055002707 |
*****4282 |
01/12/2018 |
| WILTSHIRE, CECILIA |
SA-98044 |
6 |
58.00 |
052001633 |
********1971 |
01/12/2018 |
| WINGATE-DIX, NEDRA N. |
SA-94043 |
6 |
25.00 |
255076753 |
******4431 |
01/12/2018 |
| WINTERS, JEAN |
SA-A112414 |
6 |
25.00 |
255071981 |
*****8726 |
01/12/2018 |
| Walker, Alecia |
SA-A113182 |
6 |
39.00 |
054001725 |
******3070 |
01/12/2018 |
| YILMA, GENET |
SA-15684 |
6 |
25.00 |
022000046 |
****0580 |
01/12/2018 |
| YIMAM, MAKEDA |
SA-98219 |
6 |
39.00 |
055001096 |
******9407 |
01/12/2018 |
| YOUNG, TAMIKA |
SA-A113420 |
6 |
39.00 |
256074974 |
******5524 |
01/12/2018 |
| ZIMMERLING, AMY |
SA-A100250 |
6 |
59.98 |
255071981 |
******5842 |
01/12/2018 |
| ZIMMERMAN, CAROLE |
SA-A102717 |
6 |
39.00 |
055002707 |
*****1189 |
01/12/2018 |
| booze, andre |
SA-A108782 |
6 |
39.00 |
054001204 |
********5768 |
01/12/2018 |
| johnson, telace |
SA-WEB198675 |
6 |
39.00 |
052001633 |
********0128 |
01/12/2018 |
| |
Count: 254 |
Total: |
8547.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|