Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, DEBRA |
SB-B109485 |
6 |
39.00 |
052001633 |
********8275 |
06/14/2019 |
| ADEKUNLE, AJOKE |
SB-B118736 |
6 |
39.00 |
256074974 |
******8664 |
06/14/2019 |
| AGUILAR, CAROL |
SB-B110201 |
6 |
39.00 |
055003201 |
******5278 |
06/14/2019 |
| AGWAMBA, CHRIS |
SB-B119692 |
6 |
39.00 |
054001725 |
******4826 |
06/14/2019 |
| AGYEI-KYEREMATE, GHANDI |
SB-B113725 |
6 |
39.00 |
052001633 |
********9770 |
06/14/2019 |
| AHMED, TANJIRA |
SB-B115400 |
6 |
39.00 |
255077833 |
**********6435 |
06/14/2019 |
| ALFARO, ERICK |
SB-B114710 |
6 |
39.00 |
055003201 |
******0190 |
06/14/2019 |
| ALLEN, KENYATTA |
SB-B117243 |
6 |
39.00 |
256074974 |
******5741 |
06/14/2019 |
| AMAYA, JHONNY |
SB-B114065 |
6 |
39.00 |
055003201 |
******9344 |
06/14/2019 |
| AMBE, AJI |
SB-B121989 |
6 |
39.00 |
054000030 |
******1481 |
06/14/2019 |
| AMPONSAH, DAVID |
SB-B121163 |
6 |
39.00 |
255077370 |
******2020 |
06/14/2019 |
| ANLEU, NANCY |
SB-B117358 |
6 |
39.00 |
054000030 |
******0204 |
06/14/2019 |
| ANTHONY, AKOUVI |
SB-B118517 |
6 |
39.00 |
256074974 |
******2423 |
06/14/2019 |
| ARISTY, ALICIA |
SB-B109964 |
6 |
39.00 |
052001633 |
********3163 |
06/14/2019 |
| ASHER, IMANI |
SB-B121132 |
6 |
39.00 |
065000090 |
******9671 |
06/14/2019 |
| ATTAMAH, KIMBERLY |
SB-B121909 |
6 |
39.00 |
054000030 |
******1849 |
06/14/2019 |
| AYERS, DAKOTA |
SB-B121185 |
6 |
39.00 |
255077833 |
**3596 |
06/14/2019 |
| Abu-Bonsrah, Samuel |
SB-B118818 |
6 |
39.00 |
031176110 |
*******8626 |
06/14/2019 |
| BACHELOR, CHERYLLYN |
SB-B117256 |
6 |
39.00 |
255071981 |
******1773 |
06/14/2019 |
| BARAJAS, MARIA |
SB-B121885 |
6 |
39.00 |
052001633 |
********4250 |
06/14/2019 |
| BARHAM, ROHAN |
SB-B116175 |
6 |
39.00 |
255077008 |
**4242 |
06/14/2019 |
| BELL, RAQUITA |
SB-B118858 |
6 |
39.00 |
065000090 |
******9068 |
06/14/2019 |
| BERCIAN, LUIS |
SB-B107348 |
6 |
39.00 |
054000030 |
******9776 |
06/14/2019 |
| BERROCAL, SARA |
SB-B121800 |
6 |
39.00 |
051400549 |
******2369 |
06/14/2019 |
| BLACKSTONE, CARL |
SB-B118525 |
6 |
39.00 |
055003201 |
******1704 |
06/14/2019 |
| BLANDON, HAROLD |
SB-B116394 |
6 |
39.00 |
055003201 |
*********7321 |
06/14/2019 |
| BLANDON, SANDRA |
SB-B118092 |
6 |
39.00 |
055003201 |
*********7321 |
06/14/2019 |
| BOBBILI, BRUNDAVI |
SB-B119728 |
6 |
39.00 |
051000017 |
********1205 |
06/14/2019 |
| BOLANOS, JOHANA |
SB-B119637 |
6 |
39.00 |
051000017 |
********2656 |
06/14/2019 |
| BROOKS, ADELE |
SB-B113948 |
6 |
39.00 |
052001633 |
********8214 |
06/14/2019 |
| BROOKS, VAUGHN |
SB-B118639 |
6 |
39.00 |
255071981 |
******9596 |
06/14/2019 |
| BROWN, FRANK |
SB-B106557 |
6 |
39.00 |
254075137 |
*4548 |
06/14/2019 |
| BROWN, KAISHA |
SB-B112907 |
6 |
39.00 |
256074974 |
******5017 |
06/14/2019 |
| BROWN, TERRY |
SB-B121740 |
6 |
39.00 |
314074269 |
******2565 |
06/14/2019 |
| BRYANT, FRANK |
SB-B118220 |
6 |
39.00 |
256074974 |
******6702 |
06/14/2019 |
| BRYANT, RAMONE |
SB-WEB321955 |
6 |
39.00 |
254074439 |
*********7200 |
06/14/2019 |
| BUI, TOAN |
SB-B121808 |
6 |
39.00 |
125000024 |
****5397 |
06/14/2019 |
| BUTLER, DEBORAH |
SB-B121194 |
6 |
39.00 |
254075438 |
****0712 |
06/14/2019 |
| CALLEN, LETICIA |
SB-B109396 |
6 |
39.00 |
255071981 |
******2075 |
06/14/2019 |
| CARDOZA, JOEL |
SB-B113187 |
6 |
39.00 |
255071981 |
******4471 |
06/14/2019 |
| CARRANZA, ANA |
SB-B114215 |
6 |
39.00 |
052001633 |
********3949 |
06/14/2019 |
| CARRILLO, WILMER |
SB-B119773 |
6 |
39.00 |
052001633 |
********5456 |
06/14/2019 |
| CELLINI, DONNA |
SB-B113539 |
6 |
39.00 |
052000113 |
*****2060 |
06/14/2019 |
| CERMENO, WENDY |
SB-B121824 |
6 |
39.00 |
031176110 |
*******3395 |
06/14/2019 |
| CHERIZARD, SHEILA |
SB-B117433 |
6 |
39.00 |
055002707 |
*********1996 |
06/14/2019 |
| CLAROS, MARTIN |
SB-B123102 |
6 |
39.00 |
052001633 |
********5410 |
06/14/2019 |
| CONTEH, FATMATA |
SB-B106868 |
6 |
39.00 |
052001633 |
********7669 |
06/14/2019 |
| CROCKEN, KENNETH |
SB-B113930 |
6 |
39.00 |
052000113 |
******2140 |
06/14/2019 |
| CROCKEN, SARAH |
SB-B119208 |
6 |
39.00 |
052000113 |
******2140 |
06/14/2019 |
| Chase, Kiesha |
SB-WEB976182 |
6 |
39.00 |
054001725 |
******3052 |
06/14/2019 |
| Conley, Hayley |
SB-WEB171638 |
6 |
39.00 |
055003133 |
*****7906 |
06/14/2019 |
| Cox, Lauren |
SB-B119758 |
6 |
39.00 |
052001633 |
********7696 |
06/14/2019 |
| Cross, Stephanie |
SB-B118685 |
6 |
39.00 |
055003201 |
******2355 |
06/14/2019 |
| DAVIS, DIANE |
SB-B115442 |
6 |
39.00 |
052001633 |
******1262 |
06/14/2019 |
| DAVIS, LATONYA |
SB-B110570 |
6 |
39.00 |
254074785 |
******0447 |
06/14/2019 |
| DEBOW, TERRELL |
SB-B115423 |
6 |
39.00 |
256074974 |
******3484 |
06/14/2019 |
| DECIUS, CARTLANDE |
SB-B119457 |
6 |
39.00 |
052001633 |
********3107 |
06/14/2019 |
| DELCID, BRYANT |
SB-B120827 |
6 |
39.00 |
255071981 |
******7340 |
06/14/2019 |
| DORANGE, VANNIKE |
SB-B119770 |
6 |
39.00 |
054001725 |
******9462 |
06/14/2019 |
| DOTSON, SHERRI |
SB-B110688 |
6 |
39.00 |
052001633 |
********1701 |
06/14/2019 |
| DOULOU, STELLA |
SB-B118513 |
6 |
39.00 |
031176110 |
*******6759 |
06/14/2019 |
| DOWDY, ANTHONY |
SB-B123144 |
6 |
39.00 |
256074974 |
******2860 |
06/14/2019 |
| DRAMMEH, TALA |
SB-B112802 |
6 |
39.00 |
052001633 |
********2708 |
06/14/2019 |
| Diggs, Ethan |
SB-B121188 |
6 |
39.00 |
052001633 |
********8054 |
06/14/2019 |
| EDWARDS, DERECK |
SB-B121703 |
6 |
39.00 |
256074974 |
******8983 |
06/14/2019 |
| ESPINOSA, RAUL |
SB-B121728 |
6 |
39.00 |
055003201 |
******2365 |
06/14/2019 |
| EVANS, ADRIAN |
SB-B113367 |
6 |
39.00 |
052001633 |
********8619 |
06/14/2019 |
| Everson, Jazmon |
SB-B121985 |
6 |
39.00 |
054000030 |
******9284 |
06/14/2019 |
| FAGBEJI, ARNOLD |
SB-B121036 |
6 |
39.00 |
031101279 |
********0971 |
06/14/2019 |
| FELTON, MARCUS |
SB-B118666 |
6 |
39.00 |
255071981 |
******8411 |
06/14/2019 |
| FIELDS, TERRENCE |
SB-B113378 |
6 |
39.00 |
055003201 |
*********4434 |
06/14/2019 |
| FOECKLER, MICHAEL |
SB-B115408 |
6 |
39.00 |
052001633 |
********9909 |
06/14/2019 |
| FRANCO, MARIA |
SB-B118300 |
6 |
39.00 |
061000104 |
*********0307 |
06/14/2019 |
| FRANCOIS, ALIX |
SB-B117227 |
6 |
39.00 |
211070175 |
******7932 |
06/14/2019 |
| FRANKLIN, DOUG |
SB-B119566 |
6 |
39.00 |
314074269 |
*****3792 |
06/14/2019 |
| FREDERICK, SEAN |
SB-B119609 |
6 |
39.99 |
255075495 |
****9114 |
06/14/2019 |
| Funches, Stephen |
SB-B117300 |
6 |
39.00 |
256074974 |
******5045 |
06/14/2019 |
| GARCIA, KEVIN |
SB-B121760 |
6 |
39.00 |
031176110 |
*******9980 |
06/14/2019 |
| GARCIA, MARIA |
SB-B119724 |
6 |
39.00 |
055002707 |
*********2803 |
06/14/2019 |
| GERONDAKIS, HEIDI |
SB-B118638 |
6 |
39.00 |
031176110 |
****6065 |
06/14/2019 |
| GETACHEW, ROBEL |
SB-B119716 |
6 |
39.00 |
065000090 |
******4206 |
06/14/2019 |
| GIULIANI, ROBERT |
SB-B117331 |
6 |
39.00 |
255071981 |
******2311 |
06/14/2019 |
| GIVENS, MATT |
SB-B120918 |
6 |
39.00 |
054000030 |
******7404 |
06/14/2019 |
| GODDARD, DAYVON |
SB-B119784 |
6 |
39.00 |
053904483 |
********0337 |
06/14/2019 |
| GODOY, ALEX |
SB-B119786 |
6 |
39.00 |
254070116 |
******4535 |
06/14/2019 |
| GOMEZ, ANA |
SB-B112947 |
6 |
39.00 |
052001633 |
********0200 |
06/14/2019 |
| GONZALES, FERDY |
SB-B121189 |
6 |
39.00 |
054000030 |
******2026 |
06/14/2019 |
| GREEN, RICK |
SB-A112418 |
6 |
39.00 |
054001220 |
*********4690 |
06/14/2019 |
| GROSS, RUTH |
SB-B121180 |
6 |
39.00 |
054000030 |
******8769 |
06/14/2019 |
| GUZMAN, JESE |
SB-B116312 |
6 |
39.00 |
255071981 |
******2075 |
06/14/2019 |
| HAMILTON, ASHLEY |
SB-B121892 |
6 |
39.00 |
054000030 |
******3989 |
06/14/2019 |
| HARO, JOHN |
SB-B121196 |
6 |
39.00 |
314074269 |
******9216 |
06/14/2019 |
| HARRIS, DENITA |
SB-B121201 |
6 |
39.00 |
053112592 |
******6620 |
06/14/2019 |
| HARTFIELD, DANYEL |
SB-B106744 |
6 |
39.00 |
256074974 |
******1944 |
06/14/2019 |
| HEALY, KAYLA |
SB-B121013 |
6 |
39.00 |
031302955 |
******8177 |
06/14/2019 |
| HERNANDEZ, BORIS |
SB-B121156 |
6 |
39.00 |
052001633 |
********9107 |
06/14/2019 |
| HERNANDEZ, CARLA |
SB-HY246907 |
6 |
39.00 |
314074269 |
****0000 |
06/14/2019 |
| HERNANDEZ, CECILIA |
SB-B121734 |
6 |
39.00 |
055003201 |
******9796 |
06/14/2019 |
| HOANG, KHANH |
SB-B121745 |
6 |
39.00 |
052001633 |
********0327 |
06/14/2019 |
| HOUSTON, CONSTANCE |
SB-B121725 |
6 |
39.00 |
256075342 |
********9010 |
06/14/2019 |
| HOWARD, KAMAH |
SB-B115317 |
6 |
39.00 |
256074974 |
******6781 |
06/14/2019 |
| HUTCHINGS-LYONS, SARA |
SB-B117511 |
6 |
39.00 |
055003201 |
******8588 |
06/14/2019 |
| HUYNH, THUY |
SB-B121887 |
6 |
39.00 |
031176110 |
*******4336 |
06/14/2019 |
| Hammond, Ryan |
SB-WEB328092 |
6 |
39.00 |
055003133 |
*****7906 |
06/14/2019 |
| Harding, Mike |
SB-B119765 |
6 |
39.00 |
054000030 |
******8257 |
06/14/2019 |
| Hemingway, Malcolm |
SB-B123110 |
6 |
39.00 |
256074974 |
******0852 |
06/14/2019 |
| Hill, Maria |
SB-B113932 |
6 |
39.00 |
314074269 |
*****9733 |
06/14/2019 |
| IBUDEH, JACOB |
SB-B121057 |
6 |
39.00 |
052001633 |
********3853 |
06/14/2019 |
| IHEAKANWA, MICHAEL |
SB-B121186 |
6 |
39.00 |
052001633 |
********4061 |
06/14/2019 |
| IKEMENOGO, FAITH |
SB-B115003 |
6 |
39.00 |
255071981 |
******6417 |
06/14/2019 |
| IRUKE, AJIRI |
SB-B123147 |
6 |
39.00 |
054000030 |
******7237 |
06/14/2019 |
| JACOBS, LASHONDA |
SB-B116031 |
6 |
39.00 |
053207766 |
*********1905 |
06/14/2019 |
| JAIYEOLA, SUNDAY |
SB-B113145 |
6 |
39.00 |
052001633 |
********9686 |
06/14/2019 |
| JEBESSA, ASFAW |
SB-B119658 |
6 |
39.00 |
065000090 |
******4206 |
06/14/2019 |
| JENKINS, DOMONIQUE |
SB-B121925 |
6 |
39.00 |
054000030 |
******5837 |
06/14/2019 |
| JESULOLU, EBENEZER |
SB-B115441 |
6 |
39.00 |
065000090 |
******7249 |
06/14/2019 |
| JOHN, TRICIA |
SB-B118631 |
6 |
39.00 |
054001220 |
*********6081 |
06/14/2019 |
| JOLY, JOHANE |
SB-B121869 |
6 |
39.00 |
052001633 |
********7208 |
06/14/2019 |
| KAMARA, HAWA |
SB-B118710 |
6 |
39.00 |
255078188 |
****2826 |
06/14/2019 |
| KATAMANI, ROMEO |
SB-B115482 |
6 |
39.00 |
255077833 |
**********6416 |
06/14/2019 |
| KAUR, MANINDER |
SB-B121081 |
6 |
39.00 |
054000030 |
******3637 |
06/14/2019 |
| LAFONTANT, CEDRYC |
SB-B109386 |
6 |
39.00 |
054001725 |
******1882 |
06/14/2019 |
| LAZO, LELYS |
SB-B109377 |
6 |
39.00 |
255071981 |
******6780 |
06/14/2019 |
| LEMUS, MARINA |
SB-B110244 |
6 |
39.00 |
052002166 |
******9328 |
06/14/2019 |
| LESTER, ROBERT |
SB-B109384 |
6 |
39.00 |
063100277 |
********5660 |
06/14/2019 |
| LEVICY, WILL |
SB-B119706 |
6 |
39.00 |
255077008 |
*6368 |
06/14/2019 |
| LEWIS, IGOR |
SB-B119672 |
6 |
39.00 |
256074974 |
******7600 |
06/14/2019 |
| LINARES, YULISSA |
SB-B118634 |
6 |
39.00 |
052001633 |
********5366 |
06/14/2019 |
| LIRIANO, JOSE |
SB-B121979 |
6 |
39.00 |
054000030 |
******8238 |
06/14/2019 |
| LOGAN, LINDA |
SB-B121844 |
6 |
39.00 |
261071315 |
********9720 |
06/14/2019 |
| LOPEZ, WILLIAM |
SB-B121172 |
6 |
39.00 |
052001633 |
********6098 |
06/14/2019 |
| LUZ, GUILHERME |
SB-B121123 |
6 |
39.00 |
065000090 |
******2350 |
06/14/2019 |
| MANNING, FABIAN |
SB-B117175 |
6 |
39.00 |
055003201 |
******7547 |
06/14/2019 |
| MANTEIN, GRACE |
SB-B115352 |
6 |
39.00 |
055003201 |
******9970 |
06/14/2019 |
| MCCUBBIN, ERIC |
SB-B121820 |
6 |
39.00 |
052001633 |
********1872 |
06/14/2019 |
| MILLS, OLIVIA |
SB-B121179 |
6 |
39.00 |
031101279 |
********3745 |
06/14/2019 |
| MITCHENER, SHAYLA |
SB-B117228 |
6 |
39.00 |
054000030 |
******8561 |
06/14/2019 |
| MOFOR, WINSTON |
SB-B113995 |
6 |
39.00 |
052001633 |
********9745 |
06/14/2019 |
| MOISE, AUDREY |
SB-B118603 |
6 |
39.00 |
255076753 |
******9238 |
06/14/2019 |
| MONTANEZ, KAREN |
SB-B109403 |
6 |
39.00 |
255077370 |
******2026 |
06/14/2019 |
| MORALES, HUGO |
SB-B119423 |
6 |
39.00 |
052001633 |
********3108 |
06/14/2019 |
| MORALES-KRAUSE, MICKI |
SB-B118643 |
6 |
39.00 |
256078446 |
******2025 |
06/14/2019 |
| MYERS, ANDRE |
SB-B119653 |
6 |
39.00 |
021200025 |
*********8076 |
06/14/2019 |
| MYERS, PATRICIA |
SB-B118701 |
6 |
39.00 |
021200025 |
*********8076 |
06/14/2019 |
| NAJERA, ANDREW |
SB-B121038 |
6 |
39.00 |
052001633 |
********1355 |
06/14/2019 |
| NANDAYAPA, ALEJANDRO |
SB-B119714 |
6 |
39.00 |
052001633 |
********7662 |
06/14/2019 |
| NARTEY-TOKOLI, DAVID |
SB-B114027 |
6 |
39.00 |
256074974 |
******7227 |
06/14/2019 |
| NEALIS, DENARIO |
SB-B113736 |
6 |
39.00 |
053904483 |
********1541 |
06/14/2019 |
| NGWIRA, LUMBANI |
SB-B119695 |
6 |
39.00 |
061000104 |
*********4066 |
06/14/2019 |
| NGWIRA, SABRINA |
SB-B119640 |
6 |
39.00 |
061000104 |
*********4066 |
06/14/2019 |
| NIEBERLEIN, SABRINA |
SB-B109406 |
6 |
39.00 |
052001633 |
********6350 |
06/14/2019 |
| NOLASCO, NERY |
SB-B121872 |
6 |
39.00 |
255071981 |
******8843 |
06/14/2019 |
| NOVOA, WENDY |
SB-B118725 |
6 |
39.00 |
065000090 |
******0303 |
06/14/2019 |
| NUSTA, MANFRED |
SB-B121202 |
6 |
39.00 |
031176110 |
*******6047 |
06/14/2019 |
| NWADIKE, NJIDEKA |
SB-B119403 |
6 |
39.00 |
054000030 |
******7565 |
06/14/2019 |
| OGUNLEYE, ALESHA |
SB-B121181 |
6 |
39.00 |
052001633 |
********4635 |
06/14/2019 |
| OKRAH-MARFO, EMMANUEL |
SB-B118530 |
6 |
39.00 |
054000030 |
******2185 |
06/14/2019 |
| ORDONEZ, JENNNY |
SB-B121862 |
6 |
39.00 |
052001633 |
********3933 |
06/14/2019 |
| OSAYANDE, EFOSA |
SB-B119925 |
6 |
39.00 |
061000104 |
*********4123 |
06/14/2019 |
| OWUSU, ISAAC |
SB-B121192 |
6 |
39.00 |
255071981 |
******5471 |
06/14/2019 |
| Ofori, Brittany |
SB-B123107 |
6 |
39.00 |
256074974 |
******9402 |
06/14/2019 |
| PATEL, HETVI |
SB-B121166 |
6 |
39.00 |
052001633 |
********3407 |
06/14/2019 |
| PATEL, SULU |
SB-B121170 |
6 |
39.00 |
255071981 |
******2915 |
06/14/2019 |
| PEIXOTO CARNEIR, GABRIEL |
SB-B115433 |
6 |
39.00 |
052001633 |
********8949 |
06/14/2019 |
| PERDOMO, STEPHANY |
SB-B121799 |
6 |
39.00 |
055003201 |
******4839 |
06/14/2019 |
| PEREZ, NUBIA |
SB-B123103 |
6 |
39.00 |
055003201 |
******9487 |
06/14/2019 |
| PIERRE, ANNE MARIE |
SB-B119696 |
6 |
39.00 |
256074974 |
******0057 |
06/14/2019 |
| POINTER, LANEASA |
SB-B120068 |
6 |
39.00 |
055002707 |
*********7570 |
06/14/2019 |
| PRATHER, SEAN |
SB-B119605 |
6 |
39.00 |
055002707 |
*********5296 |
06/14/2019 |
| PRATT, BRIAN |
SB-B119754 |
6 |
39.00 |
211288161 |
********1027 |
06/14/2019 |
| Powell, Jonathan |
SB-B119731 |
6 |
39.00 |
052001633 |
********4091 |
06/14/2019 |
| Quaco, Dana |
SB-B121773 |
6 |
39.00 |
054000030 |
******6903 |
06/14/2019 |
| RAMIREZ, DEBORA |
SB-B123128 |
6 |
39.00 |
061000104 |
*********0057 |
06/14/2019 |
| REYES, JERSON |
SB-B123168 |
6 |
39.00 |
255071981 |
******7449 |
06/14/2019 |
| ROBERTS, SHERITA |
SB-B112793 |
6 |
39.00 |
255076753 |
******4768 |
06/14/2019 |
| RODAS, ANA |
SB-B117274 |
6 |
39.00 |
052001633 |
********3460 |
06/14/2019 |
| ROMAN, VERNA |
SB-A109833 |
6 |
39.00 |
255076753 |
******3314 |
06/14/2019 |
| RUANO, CESAR |
SB-B121922 |
6 |
39.00 |
256074974 |
******9352 |
06/14/2019 |
| Rivas, Karina |
SB-B123104 |
6 |
39.00 |
052001633 |
********8192 |
06/14/2019 |
| SAHIBDEEN, ALESHA |
SB-B121197 |
6 |
39.00 |
256074974 |
******3545 |
06/14/2019 |
| SAHIBDEEN, ARICA |
SB-B121184 |
6 |
39.00 |
256074974 |
******3545 |
06/14/2019 |
| SALDANA, KARINA |
SB-B119693 |
6 |
39.00 |
052001633 |
********7662 |
06/14/2019 |
| SANDERSON, LATESHA |
SB-B123131 |
6 |
39.00 |
256074974 |
******6158 |
06/14/2019 |
| SAVOY-DENNIS, DEIRDRE |
SB-B111338 |
6 |
39.00 |
255076753 |
******6777 |
06/14/2019 |
| SCOTT, ALVIN |
SB-B119977 |
6 |
39.00 |
255074111 |
*****7049 |
06/14/2019 |
| SHAN, JAY |
SB-B121051 |
6 |
39.00 |
054000030 |
******3637 |
06/14/2019 |
| SIDDIQUI, ATEF |
SB-B121200 |
6 |
39.00 |
052001633 |
********4666 |
06/14/2019 |
| SINCLAIR, KAMARIA |
SB-B118708 |
6 |
39.00 |
055003201 |
******2389 |
06/14/2019 |
| SMITH, ANDREW |
SB-B121176 |
6 |
39.00 |
055003308 |
******8478 |
06/14/2019 |
| SOLOMON, TINA |
SB-B107055 |
6 |
39.00 |
252070752 |
***0465 |
06/14/2019 |
| SOMESWARAN, LAKSHME |
SB-B118693 |
6 |
39.00 |
055002707 |
*****9678 |
06/14/2019 |
| SOTELO, LAURA |
SB-B119745 |
6 |
39.00 |
055002707 |
*********2803 |
06/14/2019 |
| SPENCER, JAMARIE |
SB-B119664 |
6 |
39.00 |
256074974 |
******4203 |
06/14/2019 |
| SPENCER, THOMAS |
SB-B119713 |
6 |
39.00 |
253177049 |
*******5045 |
06/14/2019 |
| Stokes, Racheal |
SB-B121778 |
6 |
39.00 |
052001633 |
********6993 |
06/14/2019 |
| TAVAREZ, JONATHAN |
SB-B119652 |
6 |
39.00 |
051000017 |
********3840 |
06/14/2019 |
| TCHAMO, ALAIN |
SB-B119752 |
6 |
39.00 |
054001220 |
******9499 |
06/14/2019 |
| TEKLE, ADANE |
SB-B119700 |
6 |
39.00 |
054001204 |
********9677 |
06/14/2019 |
| THANG, VAN |
SB-B114458 |
6 |
39.00 |
052001633 |
********2866 |
06/14/2019 |
| THOMAS-SMITH, TOCCARA |
SB-B121125 |
6 |
39.00 |
052001633 |
********8234 |
06/14/2019 |
| TITTLEY, DARRYL |
SB-B121896 |
6 |
39.00 |
061000104 |
*********1810 |
06/14/2019 |
| TOBAR, MIXELA |
SB-B123169 |
6 |
39.00 |
055003308 |
*********3252 |
06/14/2019 |
| TORRES, SANDRA |
SB-B121737 |
6 |
39.00 |
055003201 |
******6802 |
06/14/2019 |
| TRUONG, NHI |
SB-B121886 |
6 |
39.00 |
055003201 |
******4270 |
06/14/2019 |
| TURNER, FELICIA |
SB-B119632 |
6 |
39.00 |
063000047 |
********7101 |
06/14/2019 |
| TURNER, LANIQUA |
SB-B117355 |
6 |
39.00 |
271992400 |
**********4117 |
06/14/2019 |
| Treutelaar, Aaron |
SB-A111978 |
6 |
39.00 |
054001725 |
******4699 |
06/14/2019 |
| Truong, Lan |
SB-B121766 |
6 |
39.00 |
055003201 |
******5115 |
06/14/2019 |
| UKPABI, KARIN |
SB-B121829 |
6 |
39.00 |
052001633 |
********0183 |
06/14/2019 |
| UMANZOR, YELNIR |
SB-B115431 |
6 |
39.00 |
055003201 |
******2163 |
06/14/2019 |
| VAIL, DOREEN |
SB-B120291 |
6 |
39.00 |
052000113 |
*****2538 |
06/14/2019 |
| VALENTINE, KARRYL |
SB-B118485 |
6 |
39.00 |
073972181 |
**********4726 |
06/14/2019 |
| VALLE, LUIS |
SB-B120973 |
6 |
39.00 |
065000090 |
******0867 |
06/14/2019 |
| VALLEE, JOSEPH |
SB-B119683 |
6 |
39.00 |
052001633 |
********4083 |
06/14/2019 |
| VALLEE, NELIE |
SB-B119704 |
6 |
39.00 |
052001633 |
********4083 |
06/14/2019 |
| VAZQUEZ, DAVID |
SB-B121164 |
6 |
39.00 |
052001633 |
********5962 |
06/14/2019 |
| VON DER STITT, KARA |
SB-B118845 |
6 |
39.00 |
256074974 |
******9260 |
06/14/2019 |
| WAMBURA, TRIVON |
SB-B121138 |
6 |
39.00 |
052002166 |
******7701 |
06/14/2019 |
| WARNER, ANNE |
SB-B120254 |
6 |
39.00 |
256074974 |
******6218 |
06/14/2019 |
| WATERS, ISAIAH |
SB-B121895 |
6 |
39.00 |
255077833 |
**********8599 |
06/14/2019 |
| WHITE, MONIQUE |
SB-B116672 |
6 |
39.00 |
314074269 |
****1777 |
06/14/2019 |
| WILSON, CHRISTINA |
SB-B120070 |
6 |
39.00 |
055003201 |
*********1573 |
06/14/2019 |
| WILSON, JEFFERY |
SB-B118730 |
6 |
39.00 |
031176110 |
*****9639 |
06/14/2019 |
| WOJCIK, ANNE |
SB-B117337 |
6 |
39.00 |
054001220 |
*********3769 |
06/14/2019 |
| WONG, LAI |
SB-B117144 |
6 |
39.00 |
052001633 |
********2486 |
06/14/2019 |
| WOO, GEORGE |
SB-B116318 |
6 |
39.00 |
052001633 |
***9826 |
06/14/2019 |
| WOODARD, KRISTIN |
SB-B118679 |
6 |
39.00 |
255077998 |
***5207 |
06/14/2019 |
| Whitney, Frederick |
SB-B121136 |
6 |
39.00 |
256074974 |
******9583 |
06/14/2019 |
| Wilkerson, Aries |
SB-WEB125554 |
6 |
39.00 |
031176110 |
*******8993 |
06/14/2019 |
| |
Count: 229 |
Total: |
8931.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CORDEIRO, MICHELE |
SB-B121152 |
6 |
39.00 |
|
|
Invalid Bank Account No. |
06/14/2019 |
| |
Count: 1 |
Total: |
39.00 |
|
|
|
|