Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| REYES, DAVID |
SB-B120465 |
6 |
39.00 |
061000104 |
*********3250 |
01/11/2019 |
| A BANAHENE, FREDERICK |
SB-B108672 |
6 |
39.00 |
055002707 |
*********3128 |
01/11/2019 |
| ABBAN, BEN |
SB-B120260 |
6 |
39.00 |
055003201 |
******0432 |
01/11/2019 |
| ADAMS, JANET |
SB-B118724 |
2 |
124.00 |
055002707 |
*****2814 |
01/11/2019 |
| ADENIJI, ADEWUNMI |
SB-B120406 |
6 |
39.00 |
255076753 |
******7349 |
01/11/2019 |
| AFFUL, YAW |
SB-B119875 |
6 |
39.00 |
255071981 |
******1182 |
01/11/2019 |
| AKINKUADE, AYOMIDE |
SB-B120798 |
6 |
39.00 |
256074974 |
******0563 |
01/11/2019 |
| AKINSANYA, MODESTA |
SB-B119373 |
6 |
39.00 |
052001633 |
********4824 |
01/11/2019 |
| AMIN FUOCHING, JULIANA |
SB-B116133 |
6 |
39.00 |
052001633 |
********2278 |
01/11/2019 |
| ANOZIE, UGO |
SB-B115777 |
6 |
39.00 |
055003201 |
******2322 |
01/11/2019 |
| ARISUKWU, CHINONSO |
SB-B120117 |
6 |
39.00 |
055003201 |
******3462 |
01/11/2019 |
| ARROYO, ADAN |
SB-B120285 |
6 |
39.00 |
052001633 |
********7838 |
01/11/2019 |
| ASHLEY-QUAYE, VIVIAN |
SB-B112720 |
6 |
39.00 |
055002707 |
*********8981 |
01/11/2019 |
| ATOE, STEVEN |
SB-B114468 |
6 |
39.00 |
054000030 |
******3166 |
01/11/2019 |
| ATWATER, STACY |
SB-B113540 |
6 |
39.00 |
052001633 |
**********8444 |
01/11/2019 |
| AVALOS, KARLA |
SB-B120494 |
6 |
39.00 |
055003201 |
******0075 |
01/11/2019 |
| AVILA, JOSE |
SB-B114314 |
6 |
39.00 |
055003201 |
******7776 |
01/11/2019 |
| AYENSU, BRENDA |
SB-B120484 |
6 |
39.00 |
052001633 |
********5757 |
01/11/2019 |
| AYESU, DENNIS |
SB-B114363 |
6 |
39.00 |
052001633 |
********0384 |
01/11/2019 |
| BENNETT, TRISTON |
SB-B116199 |
6 |
39.00 |
051404260 |
*********8027 |
01/11/2019 |
| BETTINO, DAVID |
SB-B120485 |
6 |
39.00 |
054000030 |
******6708 |
01/11/2019 |
| BISHOP, PAMELA |
SB-B118569 |
2 |
89.00 |
052000113 |
****7773 |
01/11/2019 |
| BISONG, BISIME |
SB-B120505 |
2 |
50.00 |
314074269 |
*****0649 |
01/11/2019 |
| BLAKE, CHINELLE |
SB-B110571 |
6 |
39.00 |
255076753 |
******9039 |
01/11/2019 |
| BOATENG, NANCY |
SB-B116760 |
6 |
39.00 |
054001725 |
******6092 |
01/11/2019 |
| BORIS, ZSATINA |
SB-B113083 |
6 |
39.00 |
255076753 |
******2064 |
01/11/2019 |
| BOYE-ADEBISI, COMFORT |
SB-B119419 |
6 |
39.00 |
055003201 |
******7437 |
01/11/2019 |
| BROOKS, HILLARY |
SB-B119562 |
6 |
39.00 |
053000196 |
********2442 |
01/11/2019 |
| BROWN BARRETT, HEATHER |
SB-B118267 |
6 |
39.00 |
255077833 |
**********6963 |
01/11/2019 |
| BRUCE, JAPHETH |
SB-B119434 |
6 |
39.00 |
054000030 |
******3714 |
01/11/2019 |
| BRUNSON, LEO |
SB-B114488 |
2 |
10.00 |
255076944 |
******4854 |
01/11/2019 |
| BRUNSON, LEO |
SB-B114488 |
6 |
39.00 |
255076944 |
******4854 |
01/11/2019 |
| BULLOCK, MONIQUE |
SB-B120392 |
6 |
39.00 |
314074269 |
*****4219 |
01/11/2019 |
| BUSTOS, LORENA |
SB-B118245 |
6 |
39.00 |
052001633 |
********7642 |
01/11/2019 |
| CALDER, MARVIN |
SB-B100756 |
6 |
39.00 |
031176110 |
*******8881 |
01/11/2019 |
| CAPERS, DEMETRIUS |
SB-B120472 |
6 |
39.00 |
054000030 |
******5908 |
01/11/2019 |
| CARR, JAMES |
SB-B120411 |
6 |
39.00 |
052001633 |
********1197 |
01/11/2019 |
| CARRINGTON, ALLEN |
SB-B120461 |
6 |
39.00 |
055003528 |
***9736 |
01/11/2019 |
| CARTER, KAILA |
SB-B108677 |
6 |
39.00 |
054000030 |
******0617 |
01/11/2019 |
| CASIMIR, HENRY |
SB-B120473 |
6 |
39.00 |
256074974 |
******8377 |
01/11/2019 |
| CASTANEDA, WENDY |
SB-B119455 |
2 |
100.00 |
055003201 |
******9832 |
01/11/2019 |
| CASTANEDA, WENDY |
SB-B119455 |
6 |
39.00 |
055003201 |
******9832 |
01/11/2019 |
| CHAMBERS, ERNEST |
SB-B115124 |
6 |
39.00 |
314074269 |
****2318 |
01/11/2019 |
| CHANEY, MARVIN |
SB-B114376 |
6 |
39.00 |
052001633 |
********5898 |
01/11/2019 |
| CHARLES, WALTER |
SB-B118654 |
6 |
39.00 |
053112592 |
******7515 |
01/11/2019 |
| CHAVIS, SCHUYLA |
SB-B106038 |
6 |
39.00 |
054000030 |
******8266 |
01/11/2019 |
| CHIN-FO-SIEEUW, ROXANA |
SB-B116629 |
6 |
39.00 |
055003308 |
******6009 |
01/11/2019 |
| COFFIN, GRAZYNA |
SB-B120358 |
6 |
39.00 |
256075342 |
********1010 |
01/11/2019 |
| COLE, MARTEL |
SB-B118373 |
6 |
39.00 |
256074974 |
******4585 |
01/11/2019 |
| COMER-WARNER, SOPHIE |
SB-B120257 |
6 |
39.00 |
256074974 |
******2133 |
01/11/2019 |
| CONTIC, SHEREE |
SB-B110468 |
6 |
39.00 |
052001633 |
********8132 |
01/11/2019 |
| COPELAND, KELLY |
SB-B116917 |
6 |
39.00 |
314074269 |
*****0844 |
01/11/2019 |
| COPPER, RICHARD |
SB-B115867 |
6 |
39.00 |
052001633 |
********8411 |
01/11/2019 |
| CORTES, JAIME |
SB-B118309 |
6 |
39.00 |
055002707 |
*********8412 |
01/11/2019 |
| COTTON, LAKESHA |
SB-B119463 |
6 |
39.00 |
052001633 |
********7722 |
01/11/2019 |
| CRUZ, KATHERINE |
SB-B120481 |
6 |
39.00 |
055002707 |
*********4166 |
01/11/2019 |
| CSKIOS, BELA |
SB-B120447 |
6 |
39.00 |
052001633 |
********0593 |
01/11/2019 |
| Cooper, Roydrick |
SB-B120471 |
6 |
39.00 |
314074269 |
*****3956 |
01/11/2019 |
| DAS, RITIK |
SB-B119366 |
6 |
39.00 |
114924742 |
*********4862 |
01/11/2019 |
| DAVIS, TRACY |
SB-B117041 |
6 |
50.00 |
055002707 |
*********0647 |
01/11/2019 |
| DELAROSA, NIEVES |
SB-B116910 |
6 |
39.00 |
256074974 |
******5839 |
01/11/2019 |
| DELGADO, EDGAR |
SB-B110127 |
6 |
39.00 |
052001633 |
********6300 |
01/11/2019 |
| DIABE, JOANNA |
SB-B110785 |
6 |
39.00 |
296076152 |
******7785 |
01/11/2019 |
| DOUGLAS, BRIELLE |
SB-B119303 |
6 |
39.00 |
054000030 |
******8939 |
01/11/2019 |
| DOUGLAS, NICHOLAS |
SB-B120401 |
6 |
39.00 |
054001725 |
******7045 |
01/11/2019 |
| EHIDAMHEN, OFURE |
SB-B114377 |
6 |
39.00 |
256074974 |
******6292 |
01/11/2019 |
| ENYINNA, GERALDINE |
SB-B120479 |
6 |
39.00 |
055003201 |
******1104 |
01/11/2019 |
| ERSKINE, MARINDA |
SB-B114827 |
6 |
39.00 |
256074974 |
******8673 |
01/11/2019 |
| ESCOBAR, OLDIN |
SB-B103473 |
6 |
39.00 |
052001633 |
********3907 |
01/11/2019 |
| EUBANKS, DAMEKAS |
SB-B115816 |
6 |
39.00 |
314074269 |
****5990 |
01/11/2019 |
| FELDER, CRAUG |
SB-B115254 |
2 |
39.00 |
061000104 |
*********5828 |
01/11/2019 |
| FERNANDEZ, CRISTINA |
SB-B110699 |
6 |
39.00 |
052001633 |
********1097 |
01/11/2019 |
| FERNANDEZ, VANESSA |
SB-B119735 |
6 |
25.00 |
255071981 |
******1834 |
01/11/2019 |
| FRANKLIN, GLORIA |
SB-b110648 |
6 |
39.00 |
063100277 |
********7454 |
01/11/2019 |
| FULLER, TIFFANY |
SB-B110676 |
6 |
39.00 |
255071981 |
******3926 |
01/11/2019 |
| Frager, Lakeisha |
SB-B119304 |
6 |
39.00 |
052001633 |
********2078 |
01/11/2019 |
| Fredericks, Alex |
SB-B113850 |
6 |
39.00 |
021200025 |
*********0388 |
01/11/2019 |
| GAITHER, CHINETHA |
SB-B116922 |
6 |
39.00 |
052000113 |
****4113 |
01/11/2019 |
| GARCIA, KELLEY |
SB-B113004 |
6 |
39.00 |
061000104 |
*********8569 |
01/11/2019 |
| GEORGE, AMY |
SB-B119006 |
6 |
39.00 |
054000030 |
******4274 |
01/11/2019 |
| GEORGE, SANJANA |
SB-B118219 |
6 |
39.00 |
255077008 |
*****8276 |
01/11/2019 |
| GORDON, CRISTEN |
SB-B110365 |
6 |
39.00 |
255076753 |
******1009 |
01/11/2019 |
| GRAY, DANIELLE |
SB-B120468 |
6 |
39.00 |
052001633 |
********1078 |
01/11/2019 |
| GREEN, JOHNNY |
SB-B120474 |
6 |
39.00 |
054000030 |
******9998 |
01/11/2019 |
| GUADARRAMA, DEYBE |
SB-B119573 |
6 |
39.00 |
061000104 |
*********3809 |
01/11/2019 |
| GUTIERREZ, RAFAEL |
SB-B115751 |
6 |
39.00 |
052001633 |
********2008 |
01/11/2019 |
| GUZMAN, FRANCISCA |
SB-B118203 |
6 |
39.00 |
255071981 |
******3141 |
01/11/2019 |
| Grocia, Fay |
SB-B118553 |
6 |
39.00 |
061000052 |
********2799 |
01/11/2019 |
| HALKOS, TIMOTHY |
SB-B101642 |
6 |
39.00 |
255071981 |
******6003 |
01/11/2019 |
| HALL, ERIC |
SB-B112528 |
6 |
39.00 |
052001633 |
********1770 |
01/11/2019 |
| HAMBY, JULIA |
SB-B107351 |
2 |
20.00 |
255076753 |
******2413 |
01/11/2019 |
| HARDIN, BRIGGITTA |
SB-B114904 |
6 |
39.00 |
256074974 |
******4516 |
01/11/2019 |
| HARRIOTT, ROCHELLE |
SB-B119420 |
6 |
39.00 |
314074269 |
*****1786 |
01/11/2019 |
| HAWKINS, JAMAL |
SB-B114501 |
6 |
39.99 |
255077370 |
******2021 |
01/11/2019 |
| HENDRICKS, FORREST |
SB-B107522 |
6 |
39.00 |
256074974 |
******0087 |
01/11/2019 |
| HERNDON, CHRISTY |
SB-B116096 |
6 |
39.00 |
052002166 |
******1039 |
01/11/2019 |
| HERRING, RASHAN |
SB-B119005 |
6 |
39.00 |
256074974 |
******2940 |
01/11/2019 |
| HILLGROVE, LABELLE |
SB-B106746 |
6 |
39.00 |
255076753 |
******8021 |
01/11/2019 |
| HO, WING |
SB-45919 |
6 |
25.00 |
255077998 |
**********0607 |
01/11/2019 |
| HOLDEN, SIKENA |
SB-B105865 |
6 |
39.00 |
255077833 |
**********4427 |
01/11/2019 |
| HOUSTON, CYNTHIA |
SB-B113993 |
6 |
39.00 |
054000030 |
******9499 |
01/11/2019 |
| IBIDUN, BRITTANY |
SB-B116952 |
6 |
39.00 |
052001633 |
********7876 |
01/11/2019 |
| JANIFER, ELISHA |
SB-B118328 |
2 |
56.00 |
255077008 |
*9406 |
01/11/2019 |
| JEFFRIES, BETH |
SB-B105942 |
6 |
39.00 |
054001204 |
********4080 |
01/11/2019 |
| JENKINS, BRITTANY |
SB-B116097 |
2 |
9.99 |
052001633 |
********2834 |
01/11/2019 |
| JENKINS, JOSEPHINE |
SB-B114941 |
2 |
163.75 |
254074057 |
*********3180 |
01/11/2019 |
| JOHNICAN, TONYA |
SB-B110165 |
6 |
39.00 |
256074974 |
******2705 |
01/11/2019 |
| JORDAN, DAWN |
SB-B120469 |
6 |
39.00 |
054000030 |
******7364 |
01/11/2019 |
| KANDE, NISCHALA |
SB-B101768 |
6 |
39.00 |
063000047 |
********0146 |
01/11/2019 |
| KANDE, SIVASANKAR |
SB-B101747 |
6 |
39.00 |
063000047 |
********0146 |
01/11/2019 |
| KERALLA, ASHENAFI |
SB-B115511 |
6 |
39.00 |
052001633 |
********5424 |
01/11/2019 |
| Kim, Nathan |
SB-B107523 |
6 |
39.00 |
065000090 |
******1308 |
01/11/2019 |
| LEYPOLDT, CHRISTOPHER |
SB-B118241 |
6 |
39.00 |
256074974 |
******5889 |
01/11/2019 |
| LIZAMA, MARIA |
SB-B120478 |
6 |
39.00 |
055002707 |
*********4166 |
01/11/2019 |
| LOPEZ, ANA |
SB-B114036 |
6 |
50.00 |
055002707 |
*********7822 |
01/11/2019 |
| LOPEZ, AZUCENA |
SB-B120442 |
6 |
39.00 |
065000090 |
******6508 |
01/11/2019 |
| LOPEZ, SANDRA |
SB-B119411 |
6 |
39.00 |
052001633 |
********2967 |
01/11/2019 |
| LOUDEN, DEAN |
SB-B119342 |
6 |
39.00 |
021200339 |
********7653 |
01/11/2019 |
| LUFT, REBECCA |
SB-B119316 |
6 |
39.00 |
256074974 |
******5963 |
01/11/2019 |
| Lanham, Joseph |
SB-B120736 |
6 |
39.00 |
052000113 |
******6571 |
01/11/2019 |
| MADDOX, MARCUS |
SB-B118528 |
6 |
39.00 |
073923033 |
***3171 |
01/11/2019 |
| MANNING, LEARLE |
SB-B118668 |
6 |
29.99 |
052002166 |
******2157 |
01/11/2019 |
| MARIN, ROBIN |
SB-B119384 |
6 |
39.00 |
065000090 |
******4556 |
01/11/2019 |
| MASON, TANYA |
SB-B116692 |
6 |
39.00 |
051400549 |
*********1857 |
01/11/2019 |
| MATTHEWS, RACHELLE |
SB-B112686 |
6 |
39.00 |
256074974 |
******8440 |
01/11/2019 |
| MAYA, MARIA |
SB-B120483 |
6 |
39.00 |
055003201 |
******5291 |
01/11/2019 |
| MBAH, SAMUEL |
SB-B119446 |
6 |
39.00 |
052001633 |
********0848 |
01/11/2019 |
| MEJIA, IVETTE |
SB-B118969 |
6 |
39.00 |
055003201 |
******0719 |
01/11/2019 |
| MENDEZ, KENIA |
SB-B105934 |
6 |
39.00 |
255071981 |
******0429 |
01/11/2019 |
| MERRITT, CASHAY |
SB-B116631 |
6 |
39.00 |
055003201 |
******5292 |
01/11/2019 |
| MIDI, CLAUDINE |
SB-B120383 |
6 |
39.00 |
255076753 |
******7735 |
01/11/2019 |
| MILES III, GEORGE |
SB-B115898 |
6 |
39.00 |
255075495 |
******7643 |
01/11/2019 |
| MILLER, JACQUELYN |
SB-B118987 |
6 |
39.00 |
255071981 |
******5071 |
01/11/2019 |
| MILLER, JOSH |
SB-B110107 |
6 |
39.00 |
054000030 |
******3866 |
01/11/2019 |
| MILLER, TIJUANA |
SB-B119385 |
6 |
39.00 |
255077493 |
****5900 |
01/11/2019 |
| MOORE, RICHARD |
SB-B119616 |
6 |
39.00 |
065000090 |
******4694 |
01/11/2019 |
| MORAN, CAROLINA |
SB-B115806 |
6 |
39.00 |
052001633 |
********1330 |
01/11/2019 |
| MORGAN SR., KEITH |
SB-B118703 |
6 |
25.00 |
255077370 |
******2028 |
01/11/2019 |
| MUGAMBWA, PATRICK |
SB-B109652 |
6 |
39.00 |
052001633 |
********7891 |
01/11/2019 |
| McDonald, Corin |
SB-B120395 |
6 |
39.00 |
256074974 |
******4901 |
01/11/2019 |
| McMath, Delaine |
SB-B114409 |
6 |
39.00 |
255076753 |
******1562 |
01/11/2019 |
| NELSON, KATRINA |
SB-B120158 |
6 |
39.00 |
052001633 |
******2495 |
01/11/2019 |
| NETHERTON, RUSSELL |
SB-B116060 |
6 |
39.00 |
255077370 |
******4043 |
01/11/2019 |
| NEWMAN, BRITTANY |
SB-B118249 |
2 |
75.00 |
052001633 |
********2309 |
01/11/2019 |
| NKWENJE, KHADIZA |
SB-B114408 |
6 |
39.00 |
054001204 |
********8327 |
01/11/2019 |
| NOVOA, WENDY |
SB-B118725 |
2 |
112.00 |
065000090 |
******0303 |
01/11/2019 |
| NWEKE, OBINNA |
SB-B108718 |
6 |
39.99 |
052000113 |
******8378 |
01/11/2019 |
| OKURUME, OTEGA |
SB-B116955 |
6 |
39.00 |
054000030 |
******8813 |
01/11/2019 |
| OLARINDE, ANJOLA |
SB-B120487 |
6 |
39.00 |
052001633 |
********4019 |
01/11/2019 |
| OSENI, TOYIBU |
SB-B120462 |
6 |
39.00 |
255076753 |
******9084 |
01/11/2019 |
| PALMER, LILA |
SB-B119374 |
2 |
66.00 |
055003201 |
******2553 |
01/11/2019 |
| PARRA, LAURA |
SB-B118272 |
6 |
39.00 |
055003201 |
******9435 |
01/11/2019 |
| PEARCE, MABEL |
SB-B107637 |
6 |
39.00 |
054001204 |
********4111 |
01/11/2019 |
| PHILLIPS, ED |
SB-B120428 |
6 |
39.00 |
255077370 |
******2003 |
01/11/2019 |
| PHILLIPS, GYPSY |
SB-B119436 |
6 |
39.00 |
255077370 |
******2003 |
01/11/2019 |
| PHILLIPS, WILLIAM E. |
SB-B116044 |
2 |
174.00 |
055002707 |
*********7431 |
01/11/2019 |
| PIRTLE, DENNIS |
SB-B103367 |
6 |
39.00 |
111000025 |
******0408 |
01/11/2019 |
| PODORSKI, JOY |
SB-B118191 |
6 |
39.00 |
054000030 |
******8796 |
01/11/2019 |
| PORTILLO, GONZALO |
SB-B114793 |
6 |
39.00 |
255071981 |
******6027 |
01/11/2019 |
| PORTILLO, ROLANDO |
SB-B120273 |
6 |
39.00 |
054000030 |
******8432 |
01/11/2019 |
| PULLEN, LARRY |
SB-B120404 |
6 |
39.00 |
314074269 |
******1376 |
01/11/2019 |
| Perry, Bayley |
SB-B115874 |
6 |
39.00 |
054000030 |
******9919 |
01/11/2019 |
| Pittman, Jeremiah |
SB-B120179 |
6 |
39.00 |
054000030 |
******9064 |
01/11/2019 |
| RAMOS, ESTELLA |
SB-WEB960222 |
6 |
39.00 |
052001633 |
********4607 |
01/11/2019 |
| RAO, TARIQ |
SB-B120412 |
6 |
39.00 |
055003201 |
******2080 |
01/11/2019 |
| REGONE, KIT |
SB-B120403 |
6 |
39.00 |
255071981 |
******0086 |
01/11/2019 |
| RENDLE, RONALD |
SB-B114519 |
6 |
39.00 |
052000113 |
******4915 |
01/11/2019 |
| RENYER, RONALD |
SB-B101801 |
6 |
39.00 |
054000030 |
******5136 |
01/11/2019 |
| REYDA, BARBARA |
SB-B110678 |
6 |
39.00 |
255071981 |
******8424 |
01/11/2019 |
| RICHARDS, AMEERA |
SB-B109740 |
6 |
39.00 |
031176110 |
*****3327 |
01/11/2019 |
| RIVAS, STEPHANIE |
SB-B118059 |
6 |
39.00 |
054000030 |
******3294 |
01/11/2019 |
| RUSSELL, KRISTINA |
SB-B118993 |
6 |
39.00 |
052001633 |
********6694 |
01/11/2019 |
| Rojas, Natalie |
SB-B116283 |
6 |
39.00 |
055003201 |
******9410 |
01/11/2019 |
| Ross, Rodney |
SB-B120407 |
6 |
39.00 |
255071981 |
**********9635 |
01/11/2019 |
| SAINT FLEUR, ROSELOR |
SB-B114884 |
6 |
39.00 |
314074269 |
*****9482 |
01/11/2019 |
| SALMON, THRIFINE |
SB-B116640 |
6 |
39.00 |
055002707 |
*********0049 |
01/11/2019 |
| SALVAGGIO, FRANK |
SB-B120496 |
6 |
39.00 |
052000113 |
******4466 |
01/11/2019 |
| SEALES, LYNETTE |
SB-B118208 |
6 |
39.00 |
256078365 |
***0964 |
01/11/2019 |
| SESAY, FATMATA |
SB-B120459 |
6 |
39.00 |
065000090 |
******5843 |
01/11/2019 |
| SHELTON-CARR, SELISA |
SB-B119345 |
6 |
39.00 |
052001633 |
********1197 |
01/11/2019 |
| SHODE, TOKUBOH |
SB-B108716 |
6 |
39.00 |
255071981 |
******9878 |
01/11/2019 |
| SLATE, ERIC |
SB-B120450 |
6 |
39.00 |
063100277 |
********4620 |
01/11/2019 |
| SMITH, ANGELA |
SB-B118062 |
6 |
39.00 |
052001633 |
********4567 |
01/11/2019 |
| SPALDING, CHRISTINE |
SB-B107646 |
6 |
39.00 |
111000025 |
********2031 |
01/11/2019 |
| STELLINGBURG, ALLISON |
SB-B118795 |
6 |
39.00 |
314074269 |
******5058 |
01/11/2019 |
| STEPHENS, GEORGE |
SB-B118996 |
6 |
39.00 |
255077891 |
*********5900 |
01/11/2019 |
| TAKA, GINALORE |
SB-B114845 |
6 |
39.00 |
054001204 |
********8327 |
01/11/2019 |
| TAKU, ANDREW |
SB-B120093 |
6 |
39.00 |
052001633 |
********3282 |
01/11/2019 |
| TANFUM, TERENCE |
SB-B119305 |
6 |
39.00 |
054001220 |
******9501 |
01/11/2019 |
| TAYLOR, GAIL |
SB-B108042 |
6 |
39.99 |
255076753 |
******3916 |
01/11/2019 |
| TAYLOR, OLIVE |
SB-B119440 |
6 |
39.00 |
052001633 |
********2367 |
01/11/2019 |
| TRAVERS, JOHN |
SB-B114420 |
6 |
39.00 |
054000030 |
******2508 |
01/11/2019 |
| TRINDADE, NAELA |
SB-B100877 |
6 |
25.00 |
254074439 |
*********3600 |
01/11/2019 |
| TRUJILLO, ELVIS |
SB-B120389 |
6 |
39.00 |
055003201 |
******7958 |
01/11/2019 |
| TRUJILLO, RAQUEL |
SB-B120480 |
6 |
39.00 |
055003201 |
******7958 |
01/11/2019 |
| TURANO, ALEX |
SB-B108681 |
6 |
39.00 |
255074988 |
**3460 |
01/11/2019 |
| UDELL, DONOVAN |
SB-B115805 |
6 |
39.00 |
314074269 |
****3894 |
01/11/2019 |
| UPTON, KENNETH |
SB-B114536 |
6 |
39.00 |
255077370 |
******2056 |
01/11/2019 |
| Upton, Emily |
SB-B114822 |
6 |
39.00 |
052001633 |
********7697 |
01/11/2019 |
| VASQUEZ, JORGE |
SB-B114108 |
6 |
39.00 |
061000104 |
*********5252 |
01/11/2019 |
| VASSELL, MICHAEL |
SB-B114790 |
6 |
39.00 |
314074269 |
******5121 |
01/11/2019 |
| WALKER, JUSTIN |
SB-B114176 |
2 |
9.99 |
255071981 |
******9233 |
01/11/2019 |
| WALKER, ORLANDO |
SB-B115859 |
6 |
39.00 |
052001633 |
********2689 |
01/11/2019 |
| WARD, TIANNA |
SB-B119319 |
6 |
39.00 |
255077370 |
******2027 |
01/11/2019 |
| WASHINGTON, KIMBERLY |
SB-B109580 |
6 |
39.00 |
055002707 |
*********1436 |
01/11/2019 |
| WATTS, BRIDGETT |
SB-B116694 |
6 |
39.00 |
052001633 |
********4776 |
01/11/2019 |
| WELLS, SUSAN |
SB-B115788 |
6 |
39.00 |
031176110 |
*****3231 |
01/11/2019 |
| WEST, DAYNA |
SB-B105896 |
6 |
39.00 |
026012881 |
*********7032 |
01/11/2019 |
| WILLIAMS, BISMARK |
SB-B114434 |
6 |
39.00 |
256074974 |
******0657 |
01/11/2019 |
| WILLIAMS, BRITTANY |
SB-B118247 |
6 |
39.00 |
055003201 |
******4161 |
01/11/2019 |
| WILLIAMS, NIKIA |
SB-B119214 |
2 |
19.99 |
052001633 |
********0434 |
01/11/2019 |
| WILSON, MICHAEL |
SB-B115943 |
6 |
39.00 |
054001725 |
******5544 |
01/11/2019 |
| WINBUSH, DEBORAH |
SB-B120258 |
6 |
39.00 |
314074269 |
*****0518 |
01/11/2019 |
| WOLF, KEVIN |
SB-B114342 |
6 |
39.00 |
052000113 |
******3649 |
01/11/2019 |
| WOODRUFF, SUSAN |
SB-B119260 |
6 |
39.00 |
052001633 |
********8277 |
01/11/2019 |
| WRIGHT, JOHNNNY |
SB-B114411 |
2 |
388.99 |
122287675 |
************9632 |
01/11/2019 |
| WRIGHT, JOHNNNY |
SB-B114411 |
6 |
39.00 |
122287675 |
************9632 |
01/11/2019 |
| WYATT, BYRON |
SB-B113317 |
6 |
9.99 |
256074974 |
******7997 |
01/11/2019 |
| Wilson, Deja |
SB-B120848 |
6 |
39.00 |
256075025 |
*********7015 |
01/11/2019 |
| YACOUBOU, CHADIATOU |
SB-B118199 |
6 |
39.00 |
254070116 |
******2299 |
01/11/2019 |
| YATES, MELVIN |
SB-B120057 |
6 |
39.00 |
055003201 |
******9667 |
01/11/2019 |
| ZEIGLER-RILEY, BRENDA |
SB-B114324 |
6 |
39.00 |
256074974 |
******3484 |
01/11/2019 |
| ZELL, MARCIE |
SB-B119410 |
6 |
39.00 |
052001633 |
******1018 |
01/11/2019 |
| ZIEGLER, CHRISTIAN |
SB-B114925 |
6 |
39.00 |
052001633 |
********5005 |
01/11/2019 |
| ehidiamhen, ehimen |
SB-B114368 |
6 |
39.00 |
256074974 |
******0207 |
01/11/2019 |
| vilchez, mario |
SB-B120410 |
6 |
39.00 |
065000090 |
******2814 |
01/11/2019 |
| |
Count: 226 |
Total: |
9589.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|