08/09/2018

06:33:56

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ACHIMBI, GEORGE	SB-B119903	6	39.00	113000023	********9652	08/10/2018
ADAMS, JANET	SB-B118724	6	39.00	055002707	*****2814	08/10/2018
ADEMILUYI, MS CHRIS CHRIS	SB-B118026	6	39.00	055003308	******1092	08/10/2018
AJIBOYE, ABASS	SB-B119952	6	39.00	052001633	********6980	08/10/2018
ALI, SYED	SB-B109612	6	39.00	255071981	******0559	08/10/2018
ALVARADO, MARIA	SB-B112725	6	39.00	252075757	******4948	08/10/2018
ANDERSON, CAL	SB-B119906	6	39.00	314074269	******6958	08/10/2018
ANDERSON, THOMAS	SB-B120022	6	39.00	054001204	********8127	08/10/2018
ANDREWS, CYNTHIA	SB-B107247	6	39.00	111000025	********0230	08/10/2018
AODU, SAMUEL	SB-B119938	6	39.00	055003201	******8966	08/10/2018
APOLINARES, PAOLA	SB-B119868	6	39.00	054000030	******0636	08/10/2018
ARDILA USUGA, YAMARY	SB-B118739	6	39.00	052001633	********1778	08/10/2018
ATEMNKENG, OSBON	SB-B120038	6	39.00	052001633	********3003	08/10/2018
AVALOS, FERNANDO	SB-B115332	6	39.00	255071981	******0590	08/10/2018
Ayokunle, Tosin	SB-B119987	6	39.00	055003201	******1647	08/10/2018
BAKER JR, VERNON	SB-B117527	6	39.00	052001633	********5734	08/10/2018
BAUM, DAVID	SB-B115219	6	39.00	052000113	****6717	08/10/2018
BELIINGER, STEFFANY	SB-B116768	6	39.00	073972181	**********0060	08/10/2018
BHALODIA, NEAL	SB-B113799	6	39.00	052001633	********4110	08/10/2018
BISHOP, KIMANI	SB-B120030	6	39.00	256074974	******7792	08/10/2018
BLACK, ERICA	SB-B119877	6	39.00	255071981	******0331	08/10/2018
BOOKER, SHERMAN	SB-B113139	6	39.00	256074974	******4473	08/10/2018
BROWN, BEVERLEY	SB-B107226	6	39.00	055003201	*********8444	08/10/2018
BUCKNOR, CARRINA	SB-B111062	6	39.00	055003201	*********4846	08/10/2018
BURKE, JOEY	SB-B119817	6	39.00	052001633	********0113	08/10/2018
BUTLER, LAKITA	SB-B115394	6	39.00	052001633	********3693	08/10/2018
CARMOUCHE, MARJORIE	SB-B114380	6	39.00	053112592	******1432	08/10/2018
CARROLL, CARLOS	SB-B120049	6	39.00	124303162	********6429	08/10/2018
CHAVARRIA, YESSICA	SB-B117436	6	39.00	055003308	******4494	08/10/2018
CHE, ALBERT	SB-B113730	6	39.00	255076753	******5171	08/10/2018
CHEEK, KIANNA	SB-B117523	6	39.00	256078446	******9025	08/10/2018
CHERNESKY, JIE	SB-B118037	6	39.00	055002707	*********6990	08/10/2018
CHOUTE, SANDRA	SB-B118636	6	39.00	063102152	*********8271	08/10/2018
CLINTON, SEAN	SB-B114971	6	39.00	054000030	******0111	08/10/2018
CONSOLI, LOUIS	SB-B119881	6	39.00	054000030	******0061	08/10/2018
CONTRERAS, ARACELY	SB-B112817	6	39.00	052001633	********2758	08/10/2018
COON, DALTON	SB-B119826	6	39.00	052000113	******2352	08/10/2018
CORNEJO, JOSE	SB-B116819	6	39.00	255071981	******2483	08/10/2018
COTTON, LEVERN	SB-B114857	6	39.00	053111632	*********0303	08/10/2018
CROSBY, DEREK	SB-B113752	6	39.00	314074269	****1937	08/10/2018
CROWE, DANIEL	SB-B118894	6	39.00	314074269	*****6464	08/10/2018
CRUZ, GISHELL	SB-B110600	6	39.00	055003201	******1593	08/10/2018
CRUZ, JOSUE	SB-B120152	6	39.00	314074269	*****2157	08/10/2018
CUNNINGHAM, DANETTE	SB-B119907	6	39.00	052000113	******7290	08/10/2018
CUNNINGHAM, LESLIE	SB-B119886	6	39.00	052000113	******7290	08/10/2018
Clarke, Racquel	SB-B119823	6	39.00	255077008	**2209	08/10/2018
DANIELS, MONICA	SB-B112854	6	39.00	053000219	*********7101	08/10/2018
DARAJA, MALACHI	SB-B119958	6	39.00	052001633	********1312	08/10/2018
DASH, ANDRE	SB-B107250	6	39.00	256074974	******9704	08/10/2018
DAVIS, RYAN	SB-B119969	6	39.00	052001633	********9558	08/10/2018
DE SOUZA, MATHEUS	SB-B119980	6	39.00	054000030	******9575	08/10/2018
DEGREZIA, GABRIELLA	SB-b109764	6	39.00	255076753	******4096	08/10/2018
DIAZ, CHRISTOPHER	SB-B120025	6	39.00	054000030	******3784	08/10/2018
DOUGLAS, VINCENT	SB-B114854	6	39.00	255071981	******7251	08/10/2018
Diaz, Candice	SB-WEB625960	6	39.00	054000030	******0097	08/10/2018
EDWARDS, MARISE	SB-B118833	6	39.00	061000104	*****0557	08/10/2018
ESTRADA, NOE	SB-B119984	6	39.00	052001633	********4349	08/10/2018
ETTIENNE, THERESA	SB-B107174	6	39.00	254074468	**9787	08/10/2018
FIGUEROA, EDWARD	SB-B108495	6	39.00	255071981	******9784	08/10/2018
FONCHAM, MANYI	SB-B118844	6	39.00	052001633	********9592	08/10/2018
FREENEY, HUGH	SB-B114987	6	39.00	255071981	******1616	08/10/2018
GANDHI, DHAVAL	SB-B113160	6	39.00	255071981	******6529	08/10/2018
GANTHIER, JIMMY	SB-B113183	6	39.00	052001633	********5536	08/10/2018
GARCIA, ANA	SB-B119819	6	39.00	052001633	********2723	08/10/2018
GARCIA, BIVIANO	SB-B119923	6	39.00	065000090	******1770	08/10/2018
GARCIA, CLAUDIA	SB-B119996	6	39.00	061000104	*********3250	08/10/2018
GARCIA, FERNANDO	SB-B114930	6	39.00	052001633	********1548	08/10/2018
GARCIA-QUECHE, LUIGGI	SB-B114729	6	39.00	054000030	******4811	08/10/2018
GIBBS, AJA	SB-B118866	6	39.00	314074269	*****1507	08/10/2018
GILLIAM, STEPHEN	SB-B119994	6	39.00	054000030	******5462	08/10/2018
GORDON, QUWAN	SB-B113192	6	39.00	052001633	********0770	08/10/2018
GRANT, CARMENIA	SB-B113174	6	39.00	052002166	******9745	08/10/2018
GREENAN, TERRANCE	SB-B115088	6	39.00	052000113	*****4294	08/10/2018
GRIZZLE, JAMES	SB-B103160	6	39.00	255075495	*********6216	08/10/2018
GUARDADO-DIAZ, CESAR	SB-B108415	6	39.00	052001633	********9597	08/10/2018
GUERRA, MILDRED	SB-B119847	6	39.00	052001633	********5775	08/10/2018
GUTIERREZ, REINA	SB-B108425	6	39.00	052001633	********2008	08/10/2018
HAMBY, JULIA	SB-B107351	6	39.99	255076753	******2413	08/10/2018
HAMMOND, BRIAN	SB-B119920	6	39.00	255077833	**2819	08/10/2018
HANSFORUM, ENOW	SB-B120019	6	39.00	255077370	******2022	08/10/2018
HARRIS JR, STEPHEN	SB-B113169	6	39.00	054000030	******6897	08/10/2018
HARRIS, BRANDI	SB-B113742	6	39.00	256074974	******4089	08/10/2018
HENRY, ANGELYSE	SB-B117478	6	39.00	053207766	*********9982	08/10/2018
HODGE, JODIE-ANN	SB-B112815	6	39.00	255071981	******2310	08/10/2018
HOLLINGER, JENNIFER	SB-B118713	6	39.00	054000030	******5105	08/10/2018
HOUSTON, NICOLE	SB-B119896	6	39.00	314074269	****6843	08/10/2018
HUBBARD, ADRIAN	SB-B117192	6	39.00	052000113	****8052	08/10/2018
HUGHES, STEPHANIE	SB-B118004	6	39.00	255076753	******9149	08/10/2018
Hayes, Ian	SB-B119979	6	39.00	255077008	**7513	08/10/2018
IBEH, EMMANUEL	SB-B119981	6	39.00	011000138	********6826	08/10/2018
ILIEVA, NEDA	SB-B114940	6	39.00	256074974	******3429	08/10/2018
JAMESON, LEIF	SB-B120014	6	39.00	031312929	**4391	08/10/2018
JOHNSON III, JAMES	SB-B109700	6	39.00	255077370	******2020	08/10/2018
JOHNSON, DENNIS	SB-B118875	6	39.00	255077833	**********1296	08/10/2018
Jones, Colletta	SB-B118832	6	39.00	054001725	******6633	08/10/2018
Jones, Kwameka	SB-B118742	6	39.00	055003201	******7472	08/10/2018
KARPAIYA, ANDREW	SB-B111091	6	39.00	255071981	******7368	08/10/2018
KELLEY, ALICE	SB-B107091	6	39.00	055003201	*********0674	08/10/2018
KIGGALA, RITA	SB-B118830	6	39.00	055003201	******5471	08/10/2018
KIYONGA, SANDRA	SB-B114933	6	39.00	052000113	******1744	08/10/2018
KOLAWOLE, OLUSEUN	SB-B115870	6	39.00	011500010	********2482	08/10/2018
Kaur, Jasmein	SB-B119976	6	39.00	065000090	******4674	08/10/2018
LANE, ALECIA	SB-B111111	6	39.00	314074269	*****1341	08/10/2018
LE, LINH	SB-B108381	6	39.00	255071981	******7287	08/10/2018
LEE, JINJOO	SB-B111133	6	39.00	052001633	********5781	08/10/2018
LEVIN, REESE	SB-B119944	6	39.00	052000113	******4290	08/10/2018
LEVY, JENNIFER	SB-B119973	6	39.00	052001633	********8488	08/10/2018
LINDSEY, EARL	SB-B114860	6	39.00	121000358	********2279	08/10/2018
LINDSEY, ERICA	SB-B118973	6	39.00	121000358	********2279	08/10/2018
Lemus, Kevin	SB-B119910	6	39.00	055003201	******4322	08/10/2018
Lewis, Whitnee	SB-B114834	6	39.00	255077370	******2028	08/10/2018
MAHER, MARY	SB-B119941	6	39.00	255071981	******1953	08/10/2018
MANZANARES, VERONICA	SB-B117457	6	39.00	052001633	********9058	08/10/2018
MANZOOR, ANUM	SB-B114695	6	39.00	052001633	********7877	08/10/2018
MARQUUEZ, LUIS	SB-B119999	6	39.00	055003201	******0651	08/10/2018
MARTINEZ, EDWARD	SB-B108423	6	39.00	255077370	******2007	08/10/2018
MARX, EVAN	SB-B119965	6	39.00	255077833	*2475	08/10/2018
MCADOO, MORGAN	SB-B109610	6	39.00	255077370	******2020	08/10/2018
MCADOO, TONY	SB-B115680	6	39.00	255077370	******2020	08/10/2018
MCCLENTON, DANYALE	SB-B116287	6	39.00	255077833	**2192	08/10/2018
MCDANUL, TIMOTHY	SB-B113132	6	39.00	052001633	********8121	08/10/2018
MCINTYRE, MAXINE	SB-B117272	6	39.00	256074974	******2131	08/10/2018
MOFOR, KARL	SB-B119825	6	39.00	314074269	****7716	08/10/2018
MOFOR, MIKE	SB-B120013	6	39.00	314074269	****7716	08/10/2018
MOLINA, BRYAN	SB-B115218	6	39.00	255071981	******2744	08/10/2018
MOORE, BLEU	SB-B112731	6	39.00	256074974	******8703	08/10/2018
MORRIS, ANTHONY	SB-B115474	6	39.00	052001633	********5328	08/10/2018
MOSES, BAWI	SB-B118804	6	39.00	065000090	******3723	08/10/2018
MUNDLE, ADRIAN	SB-B115207	6	39.00	256078446	******9015	08/10/2018
Majid, Nasreen	SB-WEB138183	6	39.00	065000090	******5274	08/10/2018
Malik, Umar	SB-B120008	6	39.00	052001633	********0405	08/10/2018
McGhee, William	SB-B109844	6	39.00	052001633	********1410	08/10/2018
Mosley, Daniel	SB-B120053	6	39.00	065000090	******7285	08/10/2018
NAVARRO, JOSE	SB-B118735	6	39.00	065000090	******5826	08/10/2018
NELSON-WILLIAMS, SYLVIA	SB-B118757	6	39.00	052001633	********2899	08/10/2018
NGUYEN, NGHIA	SB-B117419	6	39.00	065000090	******6753	08/10/2018
NGUYEN, QUY	SB-B118684	6	39.00	255078188	******0626	08/10/2018
NJIE, JASMIN	SB-B119961	6	39.00	061000104	*********7826	08/10/2018
NJOKU, GENEVIEVE	SB-B114674	6	39.00	255071981	******4568	08/10/2018
Newman, Mary	SB-B111165	6	39.00	052001633	********5606	08/10/2018
OFWONO, CONSTANCE	SB-B119854	6	39.00	101100045	********5104	08/10/2018
ONDERDONK, JAMES	SB-B118665	6	39.00	255071981	******6844	08/10/2018
ONUOHA, CONRAD	SB-B114976	6	39.00	065000090	******3118	08/10/2018
PACHECO, STEVEN	SB-B117426	6	39.00	065000090	******0521	08/10/2018
PALACIOS, DAGOBERTO	SB-B113755	6	39.00	055002707	*********0250	08/10/2018
PANKER, JOHN	SB-B120044	6	39.00	255075495	******1474	08/10/2018
PATEL, DEEP	SB-B114921	6	39.00	052002166	******2813	08/10/2018
PATTON, DAVIDA	SB-B117403	6	39.00	031207607	******5566	08/10/2018
PENA, JESUS	SB-B119946	6	39.00	031176110	*******3671	08/10/2018
PENDLETON, NADIA	SB-B117508	6	39.00	052001633	********2188	08/10/2018
PENDLETON, RUDY	SB-B114963	6	39.00	052001633	********2188	08/10/2018
PEREA, ANGELICA	SB-B112631	6	39.00	255071981	******6702	08/10/2018
PINEDA, ZOILA	SB-B115024	6	39.00	052001633	********1852	08/10/2018
POINDEXTER, SHAMAR	SB-B116658	6	39.00	074000010	*****2719	08/10/2018
PRATHER, REATHER	SB-B118720	6	39.00	254074413	**********6148	08/10/2018
Parrish, Alisa	SB-B118792	6	39.00	052000113	******2839	08/10/2018
QUINONES, GERONIMO	SB-B117264	6	39.00	314074269	*****7987	08/10/2018
RAMIREZ, NORMA	SB-B119982	6	39.00	054000030	******5334	08/10/2018
REMY, HAYDEN	SB-B119917	6	39.00	073972181	**********5905	08/10/2018
REYES, ALEJANDRO	SB-B120026	6	39.00	052001633	********4349	08/10/2018
REYES, CRISTIAN	SB-B115026	6	39.00	124303162	********0870	08/10/2018
RIVAS, JUAN	SB-B114728	6	39.00	065000090	******2708	08/10/2018
RIVERS, MARCUS	SB-B113181	6	39.00	314074269	*****1056	08/10/2018
RIVERS, TONI	SB-B117199	6	39.00	314074269	*****6035	08/10/2018
ROLLE, JACKSON	SB-B119904	6	39.00	054000030	******5547	08/10/2018
SALGADO, JONATHAN	SB-B115005	6	39.00	255071981	******4631	08/10/2018
SALMERON, ROSIBEL	SB-B119956	6	39.00	055003308	*********7527	08/10/2018
SANTOS, KAROLYN	SB-B119820	6	39.00	052001633	********0689	08/10/2018
SEABOLT, JB	SB-B113909	6	39.00	055002707	*****2546	08/10/2018
SETHI, BHAGATPREET	SB-B118036	6	39.00	052001633	********1370	08/10/2018
SHAH, ATUL	SB-B119945	6	39.00	255071981	******4612	08/10/2018
SHAH, SHREYA	SB-B118013	6	39.00	065000090	******0809	08/10/2018
SHAMOEL, SARKES	SB-B114869	6	39.00	052001633	******7474	08/10/2018
SHO SAWYER, MICHEL	SB-B120039	6	39.00	061000052	********8233	08/10/2018
SHODE, HASSAN	SB-B118041	6	39.00	255074111	*******6854	08/10/2018
SIMUNEK, JIRI	SB-B119885	6	39.00	111900659	******3572	08/10/2018
SMITH, LOUIS	SB-B119912	6	39.00	052002166	******9554	08/10/2018
SMITH, SHONTAE	SB-B119948	6	39.00	052001633	********5157	08/10/2018
SOGUNRO, DANIEL	SB-B119860	6	39.00	052001633	********6037	08/10/2018
SOLIS, JUAN	SB-B114426	6	39.00	052001633	********1668	08/10/2018
SPELLEN, EDWARD	SB-B119929	6	39.00	055002707	*********5514	08/10/2018
STELLINGBURG, ALLISON	SB-B118795	6	39.00	061000227	*********6556	08/10/2018
SUTHA, ARJUN	SB-B115386	6	39.00	052001633	********4030	08/10/2018
Shuaib, Abdulmalik	SB-B119870	6	39.00	052001633	********6980	08/10/2018
THAI, HUNG	SB-B113133	6	39.00	052001633	********1119	08/10/2018
TUCKER, AARON	SB-B117410	6	39.00	255071981	******5961	08/10/2018
URIBIO, MARCOS	SB-B114909	6	39.00	533606612	******3010	08/10/2018
VELASQUEZ, STEFHANY	SB-B119796	6	39.00	065000090	******9238	08/10/2018
VINCENT, ALEXANDER	SB-B108545	6	39.00	055003201	*********8444	08/10/2018
VINCENT, ALEXIA	SB-B107190	6	39.00	055003201	*********8444	08/10/2018
VISAMPALLI, SATYANARAYANA	SB-B119971	6	39.00	061000052	********8678	08/10/2018
VISSER, WILLIAM	SB-B120035	6	39.00	031308548	******6933	08/10/2018
WALTER, ELSHA	SB-B118748	6	39.00	256074974	******2006	08/10/2018
WASHINGTON, ELIJAH	SB-B119902	6	39.00	054000030	******4886	08/10/2018
WHITE, FABIAN	SB-B117401	6	39.00	256074974	******8382	08/10/2018
WOODBURY, MATTANYAH	SB-B115220	6	39.00	251481368	**********1186	08/10/2018
WYANDT, JAKE	SB-B119874	6	39.00	031176110	*******2257	08/10/2018
WYATT, BYRON	SB-B113317	6	9.99	256074974	******7997	08/10/2018
WYATT, ERROL	SB-B108464	6	39.00	255077833	**9072	08/10/2018
Walker, Wesley	SB-B119818	6	39.00	031176110	*******4738	08/10/2018
Waters, Jennifer	SB-B118889	6	39.00	052001633	********5656	08/10/2018
Williams, Omar	SB-WEB268030	6	39.00	054000030	******9917	08/10/2018
Williams, Steven	SB-B113141	6	39.00	054001220	*********7214	08/10/2018
YANEZ, MADELINE	SB-B118029	6	39.00	256074974	******2458	08/10/2018
YONGAH, FRANCIS	SB-B119950	6	39.00	054000030	******5105	08/10/2018
ZELAYA, MARVIN	SB-B119841	6	39.00	055003201	******1712	08/10/2018
ZHAO, YANAN	SB-B118837	6	39.00	113024588	*****5002	08/10/2018
jay, Meredyth	SB-B111143	6	39.00	256074974	******2705	08/10/2018
	Count:  208	Total:	8083.98

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
ROBINSON, WALTER	SB-B119957	6	39.00	05503201	******4319	Invalid Bank Route/Transit	08/10/2018
	Count:  1	Total:	39.00