Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHA, GLORY |
SB-B122060 |
3 |
188.00 |
256074974 |
******2981 |
08/16/2019 |
| ADAMA, ADJUA |
SB-B111313 |
3 |
19.99 |
252073018 |
******2920 |
08/16/2019 |
| ADAMS, JOURNEY |
SB-BC8006158 |
3 |
139.95 |
054000030 |
******2965 |
08/16/2019 |
| ADOFO, KWAME |
SB-B114028 |
3 |
9.99 |
052001633 |
********4389 |
08/16/2019 |
| AGUILAR, YENY |
SB-B117325 |
3 |
18.99 |
055003201 |
*********2253 |
08/16/2019 |
| AGUIRRE, CESAR |
SB-B118140 |
3 |
65.00 |
065000090 |
******9382 |
08/16/2019 |
| AGYAPONG, HENRY |
SB-B118596 |
3 |
19.99 |
255077888 |
******7087 |
08/16/2019 |
| AKPAN, ETIDO |
SB-B115696 |
3 |
10.00 |
055003308 |
*********0375 |
08/16/2019 |
| AKPAN, VICTORIA |
SB-B115308 |
3 |
9.99 |
052001633 |
********1234 |
08/16/2019 |
| ALAL, TOM |
SB-B118096 |
3 |
19.99 |
052001633 |
********7786 |
08/16/2019 |
| ALVAREZ, PILAR |
SB-B121920 |
3 |
19.99 |
052001633 |
********3829 |
08/16/2019 |
| ANTOINE, GREGORY |
SB-B108886 |
3 |
9.99 |
052002166 |
******1692 |
08/16/2019 |
| ARMSTRONG, EVAN |
SB-B119343 |
3 |
19.99 |
256074974 |
******8463 |
08/16/2019 |
| ARO, JULI |
SB-B123170 |
3 |
9.99 |
054000030 |
******7235 |
08/16/2019 |
| ASHLEY, THOMAS |
SB-B119524 |
3 |
24.99 |
052001633 |
********6551 |
08/16/2019 |
| AUGUSTINE, ERNSO |
SB-B116476 |
3 |
9.99 |
055003201 |
*********7764 |
08/16/2019 |
| BAKER, KATHERINE |
SB-B120953 |
3 |
10.00 |
255077370 |
******2005 |
08/16/2019 |
| BEDMINSTER, RACHEL |
SB-B107654 |
3 |
19.99 |
255076753 |
******3097 |
08/16/2019 |
| BERTRAND, AVRIL |
SB-B117063 |
3 |
9.99 |
255077833 |
**********2379 |
08/16/2019 |
| BERTRAND, SUNDRA |
SB-B120460 |
3 |
9.99 |
052001633 |
********8078 |
08/16/2019 |
| BEYENE, DANIEL |
SB-B120779 |
3 |
10.00 |
052001633 |
******4964 |
08/16/2019 |
| BLACK, SHIBAUN |
SB-B119250 |
3 |
19.99 |
073972181 |
**********0390 |
08/16/2019 |
| BLAIYAL, ASMA |
SB-81704 |
3 |
19.99 |
055002707 |
*********2421 |
08/16/2019 |
| BOADI-BOATENG, KOFI |
SB-B101708 |
3 |
9.99 |
255077833 |
**********5823 |
08/16/2019 |
| BOLANOS, LUIS |
SB-B121183 |
3 |
9.99 |
052001633 |
********0616 |
08/16/2019 |
| BRIGGS, ALISA |
SB-B104548 |
3 |
19.99 |
052001633 |
********8862 |
08/16/2019 |
| BRITTON, BERTINA |
SB-B119521 |
3 |
9.99 |
054001725 |
******7014 |
08/16/2019 |
| BROGDEN-CANEDA, CAROLYN |
SB-89258 |
3 |
19.99 |
055002341 |
******4096 |
08/16/2019 |
| BROOKS, JOYCE |
SB-B118438 |
3 |
19.99 |
052001633 |
********3890 |
08/16/2019 |
| BROOKS, NICOLE |
SB-B119247 |
3 |
19.99 |
256078446 |
******5029 |
08/16/2019 |
| BROWN, CAROLYN |
SB-B106729 |
3 |
16.99 |
055003308 |
*********6518 |
08/16/2019 |
| BUNDY, SUFIYAH |
SB-B121880 |
3 |
19.99 |
314074269 |
******2377 |
08/16/2019 |
| BUSALACCHI, CONNIE |
SB-65429 |
3 |
25.00 |
054000030 |
******7124 |
08/16/2019 |
| BUSIA, ANNABELLE |
SB-B120871 |
3 |
33.98 |
031176110 |
********0471 |
08/16/2019 |
| BUTLER, OLGA |
SB-82523 |
3 |
19.99 |
252076727 |
******0117 |
08/16/2019 |
| CAMPBELL, PATTRENA |
SB-B106752 |
3 |
30.00 |
255071981 |
******5674 |
08/16/2019 |
| CARROLL, LESLIE |
SB-B118458 |
3 |
19.99 |
055003201 |
******1687 |
08/16/2019 |
| CARTER-OFOSU, PAULINE |
SB-B108402 |
3 |
10.00 |
055002707 |
***2427 |
08/16/2019 |
| CASTRO, DONALD |
SB-B118132 |
3 |
19.99 |
055002707 |
*****2892 |
08/16/2019 |
| CHACON, BENJAMIN |
SB-B123143 |
3 |
10.00 |
052001633 |
********5095 |
08/16/2019 |
| CHARLAND, DOUGLAS |
SB-42315 |
3 |
10.00 |
055002707 |
*********4834 |
08/16/2019 |
| CHAVARRIA, GENER |
SB-B114394 |
3 |
9.99 |
255071981 |
******8385 |
08/16/2019 |
| CHEFFI, GISELE |
SB-65301 |
3 |
25.00 |
255077370 |
******2008 |
08/16/2019 |
| CHEVALIER, SHIRLEY |
SB-B121849 |
3 |
89.00 |
052001633 |
********6527 |
08/16/2019 |
| CHIN, RICHARD |
SB-B112997 |
3 |
19.99 |
052001633 |
********9255 |
08/16/2019 |
| CHOUTE, SANDRA |
SB-B118636 |
3 |
150.96 |
063102152 |
*********8271 |
08/16/2019 |
| CISNEROS, ANITA |
SB-85371 |
3 |
10.00 |
052001633 |
********8414 |
08/16/2019 |
| CLEMENT, STEPHEN |
SB-B120147 |
3 |
9.99 |
255071981 |
******4822 |
08/16/2019 |
| COLLELI, CLARE |
SB-B100914 |
3 |
132.00 |
055002707 |
*****8169 |
08/16/2019 |
| COLSTON, KOBI |
SB-67009 |
3 |
29.99 |
054001204 |
********7095 |
08/16/2019 |
| CONTIC, RICHARD |
SB-B112610 |
3 |
9.99 |
052001633 |
********5437 |
08/16/2019 |
| CONTIC, SHEREE |
SB-B110468 |
3 |
19.99 |
052001633 |
********8132 |
08/16/2019 |
| COPLIN, DONNA |
SB-B116493 |
3 |
9.99 |
256074974 |
******6954 |
08/16/2019 |
| CORDOVES, JEANNETTE |
SB-84898 |
3 |
9.99 |
054000030 |
******8839 |
08/16/2019 |
| CORT-SUTTON, RENEE |
SB-B106114 |
3 |
152.00 |
052000113 |
*****1368 |
08/16/2019 |
| CORVERA, PATRICIA |
SB-B118893 |
3 |
135.00 |
255077493 |
******8706 |
08/16/2019 |
| CULLAR, ELIZABETH |
SB-B119449 |
3 |
150.99 |
255071981 |
******4221 |
08/16/2019 |
| CURRY, FELICIA |
SB-66181 |
3 |
32.95 |
255071981 |
******8976 |
08/16/2019 |
| CURTIS, CYNTHIA |
SB-84571 |
3 |
9.99 |
055000770 |
******4152 |
08/16/2019 |
| CURTIS, RANDY |
SB-B116379 |
3 |
9.99 |
055000770 |
******4152 |
08/16/2019 |
| DAVENPORT, PETER |
SB-B100720 |
3 |
9.99 |
256078446 |
******4024 |
08/16/2019 |
| DAVIS, BOB |
SB-B114982 |
3 |
10.00 |
054000030 |
******3866 |
08/16/2019 |
| DAVIS, KIMBERLEY |
SB-b103700 |
3 |
19.99 |
052002166 |
******1042 |
08/16/2019 |
| DAVIS, LATONYA |
SB-B102859 |
3 |
9.99 |
055002707 |
*********9060 |
08/16/2019 |
| DAVIS, MARIE |
SB-B116830 |
3 |
19.99 |
255077370 |
**8584 |
08/16/2019 |
| DEBNAM, TERRELL |
SB-80724 |
3 |
19.99 |
055003201 |
*********6128 |
08/16/2019 |
| DEGREZIA, MARY |
SB-B119939 |
3 |
9.99 |
255076753 |
******4096 |
08/16/2019 |
| DELGADILLO, ANA |
SB-B117352 |
3 |
59.99 |
052001633 |
********0405 |
08/16/2019 |
| DEMBY, ELLA |
SB-B104247 |
3 |
47.98 |
256074974 |
******7622 |
08/16/2019 |
| DORSEY, CHANDLER |
SB-B100864 |
3 |
9.99 |
054000030 |
******8016 |
08/16/2019 |
| DOUGLAS, KEISHA |
SB-B123429 |
3 |
10.00 |
052000113 |
****4613 |
08/16/2019 |
| DOUGLAS, NICHOLAS |
SB-B120401 |
3 |
29.97 |
054001725 |
******7045 |
08/16/2019 |
| DOULOU, STELLA |
SB-B118513 |
3 |
21.99 |
031176110 |
*******6759 |
08/16/2019 |
| DOZIER, STEVEN |
SB-43637 |
3 |
44.00 |
055003201 |
*********8265 |
08/16/2019 |
| DRAUGHN, SHERREE |
SB-B118061 |
3 |
16.99 |
255071981 |
******3433 |
08/16/2019 |
| DUKES, KEVIN M. |
SB-B100524 |
3 |
9.99 |
055003201 |
*********3823 |
08/16/2019 |
| DUPREE, ADRIAN |
SB-B107690 |
3 |
19.99 |
052001633 |
********7255 |
08/16/2019 |
| DVORSKY, EMILY |
SB-82953 |
3 |
9.99 |
054000030 |
******5684 |
08/16/2019 |
| DVORSKY, JIM |
SB-85502 |
3 |
9.99 |
054000030 |
******5684 |
08/16/2019 |
| EHRHART, JEFFERY |
SB-81991 |
3 |
10.00 |
256074974 |
******2270 |
08/16/2019 |
| EKEH, BERNADINE |
SB-B104891 |
3 |
19.99 |
255071981 |
******8153 |
08/16/2019 |
| EKSTROM, ROBERT |
SB-62124 |
3 |
19.99 |
255077370 |
******2001 |
08/16/2019 |
| FADIKA, ELIZABETH |
SB-B113637 |
3 |
10.00 |
055003201 |
*********7652 |
08/16/2019 |
| FERNANDEZ, VANESSA |
SB-B119735 |
3 |
9.99 |
255071981 |
******1834 |
08/16/2019 |
| FITCHETT, AFOLAKE |
SB-B115540 |
3 |
204.00 |
031176110 |
******0532 |
08/16/2019 |
| FLEURIMONT, SERGIA |
SB-B121833 |
3 |
19.99 |
255076753 |
******3756 |
08/16/2019 |
| FLORES, MORELYS |
SB-B119288 |
3 |
19.99 |
255071981 |
******1294 |
08/16/2019 |
| FRANCE, CHESTER |
SB-B120125 |
3 |
10.00 |
255076753 |
******1709 |
08/16/2019 |
| FREDERICK, SEAN |
SB-B119609 |
3 |
9.99 |
255075495 |
****9114 |
08/16/2019 |
| FRYE, JEFFERY |
SB-B108530 |
3 |
10.00 |
255077370 |
******2025 |
08/16/2019 |
| GALWAY, MIKE |
SB-80714 |
3 |
60.00 |
055002707 |
*****7502 |
08/16/2019 |
| GANCH, NICK |
SB-29092 |
3 |
25.00 |
254075043 |
******1950 |
08/16/2019 |
| GASKINS, SHERI |
SB-B106948 |
3 |
14.99 |
255076753 |
******3921 |
08/16/2019 |
| GOINS, DARRYL |
SB-B117475 |
3 |
30.00 |
054000030 |
******6439 |
08/16/2019 |
| GOLD, NEAL |
SB-B108276 |
3 |
9.99 |
054000030 |
******9482 |
08/16/2019 |
| GOPAUL, RANIE |
SB-B103583 |
3 |
19.99 |
255076753 |
******0850 |
08/16/2019 |
| GOPAUL, RAVINDRA |
SB-B101113 |
3 |
9.99 |
255076753 |
******4972 |
08/16/2019 |
| GOURGUE, LEVONIA |
SB-B109519 |
3 |
9.99 |
055003201 |
*********5101 |
08/16/2019 |
| GRAHAM, CHENNEL |
SB-68892 |
3 |
15.00 |
055003201 |
*********9083 |
08/16/2019 |
| GREEN, JOHN |
SB-45092 |
3 |
32.00 |
054001220 |
*********0137 |
08/16/2019 |
| GREY, ONEAL |
SB-B120999 |
3 |
9.99 |
055002707 |
*********9643 |
08/16/2019 |
| HALKOS, MATTHEW |
SB-B120890 |
3 |
44.99 |
255071981 |
******3055 |
08/16/2019 |
| HAN, DEAN |
SB-B119370 |
3 |
19.99 |
052001633 |
********2284 |
08/16/2019 |
| HARE, BRENDA |
SB-81754 |
3 |
15.00 |
054000030 |
******9369 |
08/16/2019 |
| HAYES, EBONY |
SB-B118474 |
3 |
19.99 |
054000030 |
******2295 |
08/16/2019 |
| HAYFORD, LEROY |
SB-84398 |
3 |
10.00 |
255077888 |
******2468 |
08/16/2019 |
| HEGLER, MATT |
SB-B102959 |
3 |
9.99 |
054000030 |
******1176 |
08/16/2019 |
| HEKIMIA, LILY |
SB-83950 |
3 |
10.00 |
255071981 |
*****2606 |
08/16/2019 |
| HENRIQUEZ, KARLA |
SB-B114404 |
3 |
9.99 |
122105278 |
******9655 |
08/16/2019 |
| HERNANDEZ-SANCH, JOSE |
SB-B120338 |
3 |
9.99 |
255071981 |
******2195 |
08/16/2019 |
| HERON, SASHA |
SB-B104979 |
3 |
19.99 |
081000032 |
******2763 |
08/16/2019 |
| HINCHLIFFE, CHERYL |
SB-B119829 |
3 |
9.99 |
054000030 |
******2045 |
08/16/2019 |
| HO, WING |
SB-45919 |
3 |
9.99 |
255077998 |
**********0607 |
08/16/2019 |
| HOLMES, KEVIN |
SB-80891 |
3 |
15.00 |
055003201 |
*********9299 |
08/16/2019 |
| HOLMES, KEVIN |
SB-B118775 |
3 |
19.99 |
055003201 |
*********9299 |
08/16/2019 |
| HULL, AZIZA |
SB-B117332 |
3 |
267.99 |
031207607 |
******5316 |
08/16/2019 |
| INGE, BETTY |
SB-B106652 |
3 |
19.99 |
052001633 |
********7282 |
08/16/2019 |
| IQBAL, RANA |
SB-84161 |
3 |
10.99 |
055003201 |
*********4058 |
08/16/2019 |
| JACKSON, TERRANCE |
SB-87131 |
3 |
9.99 |
255071981 |
******3156 |
08/16/2019 |
| JAVED, HUSSAN |
SB-B120055 |
3 |
9.99 |
055003201 |
*********4058 |
08/16/2019 |
| JENKINS, JOSEPHINE |
SB-B115970 |
3 |
9.99 |
254074057 |
*********1803 |
08/16/2019 |
| JETER, DERRICK |
SB-B109856 |
3 |
9.99 |
055003201 |
******7166 |
08/16/2019 |
| JOHNSON, BERNITTA |
SB-B120363 |
3 |
9.99 |
255071981 |
******2614 |
08/16/2019 |
| JOHNSON, MAURICE |
SB-B120746 |
3 |
10.00 |
255071981 |
******4042 |
08/16/2019 |
| JOHNSON, MONIQUE |
SB-B120781 |
3 |
9.99 |
256074974 |
******3232 |
08/16/2019 |
| JOHNSON, RAYNER |
SB-b102743 |
3 |
9.99 |
052000113 |
****7117 |
08/16/2019 |
| JOHNSON, WILBUR |
SB-B118885 |
3 |
19.99 |
052001633 |
********8355 |
08/16/2019 |
| JORDAN, GUISELLA |
SB-B108057 |
3 |
9.99 |
052001633 |
********1182 |
08/16/2019 |
| JUDE, LEON |
SB-B116388 |
3 |
9.99 |
314074269 |
*****4074 |
08/16/2019 |
| KALBAUGH, KAREN |
SB-B100092 |
3 |
9.99 |
055003201 |
*********2450 |
08/16/2019 |
| KAZZI, TONY |
SB-B116327 |
3 |
9.99 |
256074974 |
******4444 |
08/16/2019 |
| KENLEY, DONTE |
SB-B103017 |
3 |
9.99 |
256074974 |
******4546 |
08/16/2019 |
| KENNEDY, VERA |
SB-B122076 |
3 |
124.00 |
054001204 |
********3760 |
08/16/2019 |
| KHADGI, KUSHAL |
SB-84218 |
3 |
10.00 |
255071981 |
*****2904 |
08/16/2019 |
| KILPE, DAVE |
SB-44490 |
3 |
10.00 |
054000030 |
******0223 |
08/16/2019 |
| KOLAWOLE, VICTOR |
SB-B100300 |
3 |
9.99 |
255071981 |
******2384 |
08/16/2019 |
| KURIA-WASHINGTO, WANJIRU |
SB-B112736 |
3 |
19.99 |
052001633 |
********2681 |
08/16/2019 |
| KURIA-WASHINGTO, ZURI |
SB-BC8005069 |
3 |
10.00 |
052001633 |
********2681 |
08/16/2019 |
| KYEI, AUGUSTINA |
SB-B100909 |
3 |
9.99 |
255077503 |
******6967 |
08/16/2019 |
| LAFAYETTE, JANINE |
SB-B108736 |
3 |
9.99 |
055003201 |
*********7429 |
08/16/2019 |
| LAUSCH, BARRY |
SB-63612 |
3 |
19.99 |
054000030 |
******8433 |
08/16/2019 |
| LEE, JENNIFER |
SB-B108158 |
3 |
19.99 |
052000113 |
******5284 |
08/16/2019 |
| LEISHEAR, AMY |
SB-44505 |
3 |
32.00 |
054000030 |
******7924 |
08/16/2019 |
| LERCH, FREDERICK |
SB-B118577 |
3 |
169.94 |
052001633 |
********9584 |
08/16/2019 |
| LEWIS, DAVID |
SB-B119591 |
3 |
19.98 |
255071981 |
******6674 |
08/16/2019 |
| LEWTER, APRIL |
SB-B120340 |
3 |
9.99 |
052001633 |
********5767 |
08/16/2019 |
| LIANG, LILY |
SB-B115508 |
3 |
9.99 |
011000138 |
********4551 |
08/16/2019 |
| LITTLE SR., PERRY |
SB-B116475 |
3 |
9.99 |
256074974 |
******0337 |
08/16/2019 |
| LIVINGSTON, MARCIA |
SB-B116732 |
3 |
267.99 |
052002166 |
******2556 |
08/16/2019 |
| LONGCHAMP, GISELE |
SB-89114 |
3 |
19.99 |
252073018 |
*****6510 |
08/16/2019 |
| LOPEZ, ANA |
SB-B114036 |
3 |
20.00 |
055002707 |
*********7822 |
08/16/2019 |
| LOPEZ, GABRIEL |
SB-B120011 |
3 |
10.00 |
055002707 |
*********7822 |
08/16/2019 |
| LUMPKIN, DENNIS |
SB-66529 |
3 |
40.00 |
256074974 |
******6702 |
08/16/2019 |
| LYABAYA, PERUSI |
SB-B107088 |
3 |
19.99 |
052000113 |
****4849 |
08/16/2019 |
| MAJANO, JOSE |
SB-B113469 |
3 |
9.99 |
065000090 |
******4332 |
08/16/2019 |
| MARCUS, KOLYAN L. |
SB-b102348 |
3 |
9.99 |
052000113 |
****0949 |
08/16/2019 |
| MARSHALL, GREGORY |
SB-B119474 |
3 |
19.99 |
054000030 |
******6167 |
08/16/2019 |
| MARTINEZ, MARIA |
SB-B121767 |
3 |
14.99 |
052001633 |
********3583 |
08/16/2019 |
| MARTUCCI, TONY |
SB-B120899 |
3 |
9.99 |
055002707 |
*********3433 |
08/16/2019 |
| MASSEY JR, JAMES |
SB-B110892 |
3 |
19.99 |
021200025 |
*********0201 |
08/16/2019 |
| MATHEW, ALEX |
SB-B113919 |
3 |
9.99 |
311992904 |
*********6551 |
08/16/2019 |
| MAXWELL, DAVID |
SB-88428 |
3 |
26.99 |
055002707 |
*****5705 |
08/16/2019 |
| MCCARTHY, SUSAN |
SB-62707 |
3 |
29.99 |
255071981 |
*****5280 |
08/16/2019 |
| MCDONALD, REGINALD |
SB-B116098 |
3 |
9.99 |
255077833 |
**6063 |
08/16/2019 |
| MCLEAN, KURT |
SB-B116363 |
3 |
9.99 |
052001633 |
********8078 |
08/16/2019 |
| MEADOWS, LONNIE |
SB-85117 |
3 |
10.00 |
052000113 |
******5284 |
08/16/2019 |
| MEADOWS, MICHAEL |
SB-85338 |
3 |
10.00 |
252073018 |
*****9176 |
08/16/2019 |
| MEJIA, MARIEN |
SB-B101763 |
3 |
9.99 |
255071981 |
******8012 |
08/16/2019 |
| MIL, ROBERT |
SB-B119612 |
3 |
9.99 |
255071981 |
******4519 |
08/16/2019 |
| MILES, NIA |
SB-B104988 |
3 |
19.99 |
256074974 |
******3207 |
08/16/2019 |
| MILLER, JAMAL |
SB-B119261 |
3 |
19.99 |
256074974 |
******9778 |
08/16/2019 |
| MILLER, MICHAEL |
SB-62638 |
3 |
40.00 |
255071981 |
******0056 |
08/16/2019 |
| MOLINA, JOSE |
SB-61358 |
3 |
9.99 |
255071981 |
*****2744 |
08/16/2019 |
| MONTOUT, HECTOR |
SB-B118298 |
3 |
19.99 |
255071981 |
******5393 |
08/16/2019 |
| MORGAN SR., KEITH |
SB-B118703 |
3 |
25.00 |
255077370 |
******2028 |
08/16/2019 |
| MORRIS, SOPHIA |
SB-B109915 |
3 |
124.00 |
256074974 |
******8707 |
08/16/2019 |
| MOTHERSILL, FABIAN |
SB-B103778 |
3 |
19.99 |
052001633 |
********4328 |
08/16/2019 |
| MURRAY, FELICIA |
SB-B118427 |
3 |
19.99 |
255071981 |
******7364 |
08/16/2019 |
| MYERS II, J.D. |
SB-20176 |
3 |
25.00 |
054001204 |
******9860 |
08/16/2019 |
| NEWMAN, BRITTANY |
SB-B118249 |
3 |
75.00 |
052001633 |
********2309 |
08/16/2019 |
| NEWMAN, TINA |
SB-85501 |
3 |
10.00 |
052001633 |
******3681 |
08/16/2019 |
| NGUYEN, BONG |
SB-B115101 |
3 |
10.00 |
055002707 |
*****5904 |
08/16/2019 |
| NORR, RICHARD |
SB-B119309 |
3 |
19.99 |
052002166 |
******3023 |
08/16/2019 |
| NORRIS, ANGELA |
SB-89108 |
3 |
19.99 |
054001725 |
******7840 |
08/16/2019 |
| NWEKE, OBINNA |
SB-B108718 |
3 |
11.99 |
052000113 |
******8378 |
08/16/2019 |
| OGUEJIOFOR, PATRICK |
SB-B120302 |
3 |
14.99 |
052001633 |
********8014 |
08/16/2019 |
| OH, JESSICA |
SB-B114327 |
3 |
9.99 |
052001633 |
********2114 |
08/16/2019 |
| OJONG, CHARLES |
SB-B123565 |
3 |
9.99 |
254070116 |
******8269 |
08/16/2019 |
| OKONKWO, EDWIN |
SB-B121965 |
3 |
9.99 |
052001633 |
********1648 |
08/16/2019 |
| OLIVER, TRESSA |
SB-B110532 |
3 |
14.99 |
255076753 |
******3060 |
08/16/2019 |
| OMARD, KEN |
SB-B109982 |
3 |
9.99 |
054001204 |
********4095 |
08/16/2019 |
| ONIFADE, OLATUNDE |
SB-B120351 |
3 |
9.99 |
054001725 |
******5750 |
08/16/2019 |
| OTONNAA, MARY |
SB-B108678 |
3 |
25.00 |
254070116 |
******9348 |
08/16/2019 |
| OUTLAW, NAIM ISMAEEL IB |
SB-B115330 |
3 |
9.99 |
065000090 |
******0724 |
08/16/2019 |
| PADGETT, TIFFANY |
SB-B101561 |
3 |
9.99 |
256074974 |
******0566 |
08/16/2019 |
| PAGE, KELI |
SB-B119689 |
3 |
9.99 |
211391825 |
****5742 |
08/16/2019 |
| PAMPHILE, FRANCOISE |
SB-B106787 |
3 |
19.99 |
051400549 |
*********6129 |
08/16/2019 |
| PARKER, URSULA |
SB-67736 |
3 |
19.99 |
255076753 |
*****4161 |
08/16/2019 |
| PASCALL, ARLENE |
SB-45076 |
3 |
39.99 |
055003201 |
*********2024 |
08/16/2019 |
| PATEL, DIPTI |
SB-B115821 |
3 |
9.99 |
052001633 |
********4863 |
08/16/2019 |
| PEART, DONNA |
SB-B118378 |
3 |
19.99 |
052001633 |
********5376 |
08/16/2019 |
| PELTZMAN, ALAN |
SB-81249 |
3 |
64.99 |
256078446 |
******5026 |
08/16/2019 |
| PENATE, BAYRON |
SB-B116906 |
3 |
10.00 |
052001633 |
********1899 |
08/16/2019 |
| PEREZ, JULIO |
SB-B100755 |
3 |
10.00 |
052001633 |
********9221 |
08/16/2019 |
| PHILIPPE, GIMS |
SB-84564 |
3 |
10.00 |
255077833 |
**********9705 |
08/16/2019 |
| PHILLIPS, WILLIAM E. |
SB-B116044 |
3 |
1995.00 |
055002707 |
*********7431 |
08/16/2019 |
| PINE, MELISSA |
SB-B116228 |
3 |
9.99 |
052001633 |
********4756 |
08/16/2019 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
9.99 |
211489656 |
*********1291 |
08/16/2019 |
| POLK, JASON |
SB-B104944 |
3 |
19.99 |
052001633 |
********0272 |
08/16/2019 |
| PRYOR, SIKA |
SB-B104889 |
3 |
19.99 |
054001204 |
********6309 |
08/16/2019 |
| RAHEEM, IBRAHIM |
SB-B121735 |
3 |
19.99 |
052001633 |
********4242 |
08/16/2019 |
| RAITCH, PAM |
SB-89507 |
3 |
19.99 |
052001633 |
***1790 |
08/16/2019 |
| RAITCH, TED |
SB-B100834 |
3 |
9.99 |
052001633 |
******7921 |
08/16/2019 |
| RAMSEY, KASSANDRA |
SB-B118056 |
3 |
132.00 |
031176110 |
*******3957 |
08/16/2019 |
| RANAGHAN, DORALIS |
SB-84865 |
3 |
10.00 |
054000030 |
******4642 |
08/16/2019 |
| RECINOS, YAJAIRA |
SB-B119670 |
3 |
9.99 |
052001633 |
********5873 |
08/16/2019 |
| REGONE, MARGARET |
SB-B119452 |
3 |
16.99 |
255071981 |
******0086 |
08/16/2019 |
| RICHARDSON, NOEMI |
SB-B120004 |
3 |
9.99 |
255071981 |
******0885 |
08/16/2019 |
| RIPPEON, SHANNON |
SB-B120173 |
3 |
10.00 |
255071981 |
******4042 |
08/16/2019 |
| ROBERTO, JOSEPH |
SB-49901 |
3 |
35.99 |
055001096 |
******4706 |
08/16/2019 |
| ROBINSON, BERNADINE |
SB-B106779 |
3 |
19.99 |
255071981 |
*****6604 |
08/16/2019 |
| ROBINSON, FRANKLIN |
SB-B113343 |
3 |
9.99 |
052001633 |
********3734 |
08/16/2019 |
| ROMERO, JOSE ALFREDO |
SB-83958 |
3 |
9.99 |
052001633 |
********9701 |
08/16/2019 |
| ROWE, JAMES |
SB-B121939 |
3 |
19.99 |
055003201 |
*********7748 |
08/16/2019 |
| ROWLAND, PATTY |
SB-62485 |
3 |
10.00 |
256074974 |
******4705 |
08/16/2019 |
| RUSSELL, EVELYN |
SB-B103805 |
3 |
19.99 |
254074057 |
**3869 |
08/16/2019 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
3 |
19.99 |
055003201 |
*********9961 |
08/16/2019 |
| SAMAYOA, LUIS |
SB-B113798 |
3 |
9.99 |
055001096 |
******9506 |
08/16/2019 |
| SAMPSON, BERTRAM |
SB-B115175 |
3 |
9.99 |
255071981 |
******7710 |
08/16/2019 |
| SANVEE, AYABA |
SB-B113767 |
3 |
9.99 |
065000090 |
******2281 |
08/16/2019 |
| SANYANG, SAINEY |
SB-B116130 |
3 |
10.00 |
256074974 |
******4033 |
08/16/2019 |
| SCALES, TAIRA |
SB-B116716 |
3 |
9.99 |
054000030 |
******3656 |
08/16/2019 |
| SCOTT, JOY |
SB-B107423 |
3 |
29.99 |
052001633 |
********5397 |
08/16/2019 |
| SCOTT, KEITH |
SB-B108401 |
3 |
9.99 |
052001633 |
********0218 |
08/16/2019 |
| SCOTT, RONDA |
SB-42075 |
3 |
24.00 |
055002707 |
*****2323 |
08/16/2019 |
| SHENK, KRISTIN |
SB-B118959 |
3 |
16.99 |
254075250 |
**********5245 |
08/16/2019 |
| SHOYELU, OLUSOLA |
SB-B112856 |
3 |
14.99 |
052001633 |
********7850 |
08/16/2019 |
| SILVA, ADRIANA |
SB-B118467 |
3 |
19.99 |
255071981 |
******8921 |
08/16/2019 |
| SITLER, JESSE |
SB-B123425 |
3 |
9.99 |
054000030 |
******2045 |
08/16/2019 |
| SMITH JR, ARLEN |
SB-B113896 |
3 |
9.99 |
052001633 |
********2142 |
08/16/2019 |
| SMITH, BRENDA |
SB-B122905 |
3 |
19.99 |
255071981 |
******9122 |
08/16/2019 |
| SMITH, FALECIA |
SB-B101863 |
3 |
9.99 |
052001633 |
********2404 |
08/16/2019 |
| SMITH, LA SHAYANE |
SB-B118475 |
3 |
42.00 |
052000113 |
******4019 |
08/16/2019 |
| SMITH, RASHEEN |
SB-B119314 |
3 |
19.99 |
255071981 |
******0482 |
08/16/2019 |
| SMITH, TERRELL |
SB-65285 |
3 |
35.00 |
054000030 |
******8132 |
08/16/2019 |
| SMITH, ZAELLISHEA |
SB-B118670 |
3 |
19.99 |
054000030 |
******0537 |
08/16/2019 |
| SPYCHALSKI, DAVID J. |
SB-B111300 |
3 |
19.99 |
052001633 |
********4783 |
08/16/2019 |
| STELLINGBURG, ALLISON |
SB-B119317 |
3 |
19.99 |
314074269 |
******5058 |
08/16/2019 |
| STEPHENS, KAREN |
SB-B121130 |
3 |
124.00 |
255077891 |
*********5900 |
08/16/2019 |
| STEPP, KENNETH |
SB-B100735 |
3 |
20.00 |
052000113 |
*****7328 |
08/16/2019 |
| STEWART, JAMAAL |
SB-B110275 |
3 |
9.99 |
055002338 |
******3206 |
08/16/2019 |
| STEWART, MONIQUE |
SB-b104148 |
3 |
19.99 |
052001633 |
********4508 |
08/16/2019 |
| STROTHERS, DAVE |
SB-81071 |
3 |
9.99 |
255076753 |
******6705 |
08/16/2019 |
| SUCGANG, RAYMUND |
SB-B116346 |
3 |
9.99 |
055003201 |
*********3162 |
08/16/2019 |
| SUMTER, SANDY |
SB-B121044 |
3 |
9.99 |
055002707 |
*****4714 |
08/16/2019 |
| SWAN, RICK |
SB-B102966 |
3 |
9.99 |
055003201 |
*********0975 |
08/16/2019 |
| TAHIR, VERONICA |
SB-B118124 |
3 |
19.99 |
052001633 |
********9809 |
08/16/2019 |
| TAYLOR, ANTHONY |
SB-42971 |
3 |
9.99 |
255077370 |
******2029 |
08/16/2019 |
| TEMPLETON, JOAN |
SB-B114013 |
3 |
132.00 |
052000113 |
******0692 |
08/16/2019 |
| TETTEY, MICHAEL |
SB-B115110 |
3 |
9.99 |
255071981 |
******0350 |
08/16/2019 |
| THOMAS, MARIAMA |
SB-B104637 |
3 |
19.99 |
054000030 |
******4949 |
08/16/2019 |
| THOMPSON, DAMON |
SB-46277 |
3 |
34.99 |
052001633 |
********0038 |
08/16/2019 |
| TOOMEY, MARY BETH |
SB-44540 |
3 |
10.00 |
255077833 |
**0894 |
08/16/2019 |
| TOOMEY, PAT |
SB-25111 |
3 |
9.99 |
256078446 |
******5028 |
08/16/2019 |
| TREJO, AURORA |
SB-B114436 |
3 |
10.00 |
256074974 |
******9564 |
08/16/2019 |
| TREJO, FRANCISCO |
SB-B114303 |
3 |
9.99 |
055003201 |
******1309 |
08/16/2019 |
| TRINDADE, NAELA |
SB-B100877 |
3 |
9.99 |
254074439 |
*********3600 |
08/16/2019 |
| TUMINELLI, OLGA |
SB-B106610 |
3 |
19.99 |
252076714 |
***6911 |
08/16/2019 |
| USHER JR, WIL |
SB-A115080 |
3 |
19.99 |
052001633 |
********2734 |
08/16/2019 |
| VANDERMEID, SCOTT |
SB-60691 |
3 |
9.99 |
255071981 |
*****0979 |
08/16/2019 |
| VOORHIS, ROBERT |
SB-84830 |
3 |
9.99 |
314074269 |
*****3417 |
08/16/2019 |
| WALLACE JR, ANTONIO |
SB-B120287 |
3 |
10.00 |
055003201 |
******1602 |
08/16/2019 |
| WALTERS, JENICE |
SB-B117012 |
3 |
19.99 |
254074811 |
*****1915 |
08/16/2019 |
| WASHINGTON, DESIREE |
SB-B115546 |
3 |
9.99 |
052001633 |
********0829 |
08/16/2019 |
| WATSON, LATOYA |
SB-B118270 |
3 |
158.96 |
255077613 |
**4662 |
08/16/2019 |
| WATSON-WOODHAM, HADIYA |
SB-B107067 |
3 |
19.99 |
052000113 |
****4849 |
08/16/2019 |
| WEEFUR, SARA |
SB-B110464 |
3 |
14.00 |
054001204 |
********2176 |
08/16/2019 |
| WELLS, LEANNE |
SB-B123126 |
3 |
69.00 |
055002707 |
*****6488 |
08/16/2019 |
| WHITTED, STACEY |
SB-85235 |
3 |
10.00 |
255071981 |
******7700 |
08/16/2019 |
| WILLIAMS, JAYSON |
SB-B115557 |
3 |
9.99 |
031100649 |
******6421 |
08/16/2019 |
| WILLIE, ANTHONY |
SB-B109319 |
3 |
9.99 |
263079276 |
******6173 |
08/16/2019 |
| WILSON, TAKEISHA |
SB-B119432 |
3 |
19.99 |
054000030 |
******4928 |
08/16/2019 |
| WINEGAR, LISA |
SB-B113079 |
3 |
9.99 |
061000104 |
*********9588 |
08/16/2019 |
| WISE JR., WILLIE |
SB-B118745 |
3 |
19.99 |
055002707 |
*****7450 |
08/16/2019 |
| WISE, SANDRA |
SB-B117010 |
3 |
19.99 |
054001204 |
********3343 |
08/16/2019 |
| WOODARD, KRISTIN |
SB-B118679 |
3 |
19.99 |
255077998 |
***5207 |
08/16/2019 |
| WRIGHT, STACY |
SB-B114547 |
3 |
9.99 |
255076928 |
****3066 |
08/16/2019 |
| WYATT, ERROL |
SB-B108464 |
3 |
188.00 |
255077833 |
**9072 |
08/16/2019 |
| ZOHAIB, ZAIN |
SB-B120046 |
3 |
9.99 |
055003201 |
*********4058 |
08/16/2019 |
| ZUNICH, JEFFREY |
SB-B116089 |
3 |
9.99 |
052001633 |
********0454 |
08/16/2019 |
| |
Count: 290 |
Total: |
9585.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|