Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABIEW, EMEFA |
SB-B121143 |
6 |
39.00 |
255077370 |
******2029 |
09/13/2019 |
| ACHA, GLORY |
SB-B122060 |
6 |
39.00 |
256074974 |
******2981 |
09/13/2019 |
| AHN, ELI |
SB-B114467 |
6 |
39.00 |
055002707 |
*********1009 |
09/13/2019 |
| AKROFI, VAN-ESS |
SB-B122036 |
6 |
39.00 |
256074974 |
******0324 |
09/13/2019 |
| AKUFFO, RAPHEL |
SB-B118869 |
6 |
39.00 |
054001725 |
******5100 |
09/13/2019 |
| ALVARENGA, CHRIS |
SB-B123493 |
6 |
39.00 |
055003201 |
*********2539 |
09/13/2019 |
| ALVAREZ CANO, JOSELIN |
SB-B116300 |
6 |
39.00 |
055003201 |
*********1909 |
09/13/2019 |
| AMADI-OBI, UGONMA |
SB-B112698 |
6 |
39.00 |
255076753 |
******8472 |
09/13/2019 |
| AMANKWAH, SIDNEY |
SB-B117335 |
6 |
39.00 |
255076753 |
******9385 |
09/13/2019 |
| AMBROISE, JACQUES |
SB-B117538 |
6 |
39.00 |
256074974 |
******4522 |
09/13/2019 |
| AQUILA, BROWN |
SB-B122046 |
6 |
39.00 |
256074974 |
******5461 |
09/13/2019 |
| ARJONA, GIOVANNY |
SB-B118874 |
6 |
39.00 |
256074974 |
******2816 |
09/13/2019 |
| ARREDONDO, MARCOS |
SB-B123452 |
6 |
39.00 |
031176110 |
*******9875 |
09/13/2019 |
| ARRIAGADA, RAUL |
SB-B123596 |
6 |
39.00 |
055003201 |
******7966 |
09/13/2019 |
| ASHIPA, AYODELE |
SB-B120164 |
6 |
39.00 |
055003201 |
******1274 |
09/13/2019 |
| AVALOS, LUZ |
SB-B120016 |
6 |
39.00 |
052001633 |
********4567 |
09/13/2019 |
| AXINTE, CRISTIAN |
SB-B123638 |
6 |
39.00 |
072401404 |
******8380 |
09/13/2019 |
| Anderson, Kelly |
SB-B118611 |
6 |
39.00 |
256074974 |
******5338 |
09/13/2019 |
| BAGTAS, MARY ROBELYN |
SB-B114725 |
6 |
39.00 |
052001633 |
********5500 |
09/13/2019 |
| BAKER, NIA |
SB-B120194 |
6 |
39.00 |
256074974 |
******6444 |
09/13/2019 |
| BANDA, JIMMY |
SB-B114787 |
6 |
39.00 |
052001633 |
********6792 |
09/13/2019 |
| BARILLAS, LUIS |
SB-B115424 |
6 |
39.00 |
052001633 |
********5775 |
09/13/2019 |
| BARNES, KENDRICK |
SB-B123512 |
6 |
39.00 |
256074974 |
******6996 |
09/13/2019 |
| BARNES, ROBBIE |
SB-B109733 |
6 |
39.00 |
051000020 |
*********1752 |
09/13/2019 |
| BARRERA, JENNIFER |
SB-B122010 |
6 |
39.00 |
031176110 |
*******1042 |
09/13/2019 |
| BARRIE, ABDULAI |
SB-B123521 |
6 |
39.00 |
256074974 |
******7703 |
09/13/2019 |
| BARRON, JOE |
SB-B114774 |
6 |
39.00 |
052001633 |
********0092 |
09/13/2019 |
| BARRY, ALPHA |
SB-B123558 |
6 |
39.00 |
031176110 |
*******3580 |
09/13/2019 |
| BASSAH, NAHBILA |
SB-B122015 |
6 |
39.00 |
255076753 |
******3791 |
09/13/2019 |
| BAVUGAMENSHI, ALI |
SB-B123636 |
6 |
39.00 |
255071981 |
******5349 |
09/13/2019 |
| BAZEMORE, RUDOLPH |
SB-B108615 |
6 |
39.00 |
054001220 |
*********4577 |
09/13/2019 |
| BAZZIE, KOIBOI |
SB-B119646 |
6 |
39.00 |
255077008 |
*****4954 |
09/13/2019 |
| BELL, STEPHANIE |
SB-B117500 |
6 |
39.00 |
021200025 |
*********2135 |
09/13/2019 |
| BENNAMON, GLENDA |
SB-B116546 |
6 |
39.00 |
051400549 |
******8887 |
09/13/2019 |
| BONSU, PATRICIA |
SB-B120998 |
6 |
39.00 |
071921891 |
******7646 |
09/13/2019 |
| BROBBEY, NANA |
SB-B122063 |
6 |
39.00 |
055003201 |
******6034 |
09/13/2019 |
| BROWN, DREW |
SB-B123620 |
6 |
39.00 |
055003308 |
*********0936 |
09/13/2019 |
| BROWN, TEEONAH |
SB-B112629 |
6 |
39.00 |
256074974 |
******8731 |
09/13/2019 |
| BROWN, TOWANDA |
SB-B111154 |
6 |
39.00 |
255077613 |
******7861 |
09/13/2019 |
| Bacote, Alfreda |
SB-B120366 |
6 |
39.00 |
256074974 |
******5260 |
09/13/2019 |
| Bishop, Melinda |
SB-B123470 |
6 |
39.00 |
256074974 |
******2480 |
09/13/2019 |
| Brooks, Aric |
SB-B123546 |
6 |
39.00 |
031101279 |
********0965 |
09/13/2019 |
| CALDWELL, DEREK |
SB-B101526 |
6 |
39.00 |
065000090 |
******1382 |
09/13/2019 |
| CAMPOS, MIGUEL |
SB-B115159 |
6 |
39.00 |
255071981 |
******3452 |
09/13/2019 |
| CARMON, QUENCY |
SB-B118226 |
6 |
39.00 |
255077370 |
******2028 |
09/13/2019 |
| CARRILLO, ERICK |
SB-B118947 |
6 |
39.99 |
255071981 |
******2688 |
09/13/2019 |
| CARROLL, BRENDAN |
SB-B120143 |
6 |
39.00 |
054000030 |
******2327 |
09/13/2019 |
| CHIHAIA, CEZAR |
SB-B123595 |
6 |
39.00 |
072401404 |
******8380 |
09/13/2019 |
| CHUKWU, FELIX |
SB-B114777 |
6 |
39.00 |
055003201 |
******2462 |
09/13/2019 |
| CHURCHMAN, EMMETT |
SB-B109102 |
6 |
39.00 |
052000113 |
******1450 |
09/13/2019 |
| CLARKE, ELENA |
SB-B104836 |
6 |
39.00 |
052001633 |
********0056 |
09/13/2019 |
| CLARKE, GOYAN |
SB-B115226 |
6 |
39.00 |
054001725 |
******6963 |
09/13/2019 |
| CLARKE, MICHELLE |
SB-B113173 |
6 |
39.00 |
054001725 |
******6963 |
09/13/2019 |
| COLASUONNO, ERIC |
SB-B114761 |
6 |
39.00 |
052001633 |
********9854 |
09/13/2019 |
| COOPER, KENDRA |
SB-B123533 |
6 |
39.00 |
256074974 |
******5367 |
09/13/2019 |
| CORVERA, PATRICIA |
SB-B118893 |
6 |
39.00 |
255077493 |
******8706 |
09/13/2019 |
| CROMARTIE, MARNICE |
SB-B120064 |
6 |
39.00 |
073972181 |
**********5044 |
09/13/2019 |
| CUNANAN, JOSHIER |
SB-B122077 |
6 |
39.00 |
055003201 |
******2292 |
09/13/2019 |
| CUNANAN, KAHLIL |
SB-B115164 |
6 |
39.00 |
054000030 |
******2506 |
09/13/2019 |
| Carrillo, Daniela |
SB-B118912 |
6 |
39.00 |
052001633 |
********8149 |
09/13/2019 |
| Choi, Dawon |
SB-B123477 |
6 |
39.00 |
055003201 |
******0658 |
09/13/2019 |
| Cummings, Onika |
SB-B122028 |
6 |
39.00 |
255077370 |
******2024 |
09/13/2019 |
| DANIEL, JAMES |
SB-B123306 |
6 |
39.00 |
031176110 |
*****8407 |
09/13/2019 |
| DAVILA, ALEXON |
SB-B123455 |
6 |
39.00 |
052001633 |
********7559 |
09/13/2019 |
| DAWKINS, JEFFREY |
SB-B115051 |
6 |
39.00 |
256074974 |
******7375 |
09/13/2019 |
| DEBELA, DANIEL |
SB-B108626 |
6 |
39.00 |
052001633 |
********7396 |
09/13/2019 |
| DEBOW, TERRELL |
SB-B123469 |
6 |
39.00 |
256074974 |
******3484 |
09/13/2019 |
| DIAZ, SERGIO |
SB-B114954 |
6 |
39.00 |
065000090 |
******0995 |
09/13/2019 |
| DUCKETT JR, ANDRE |
SB-B119891 |
6 |
39.00 |
253177832 |
**********1110 |
09/13/2019 |
| Delcid, Noel |
SB-B123500 |
6 |
39.00 |
065000090 |
******3439 |
09/13/2019 |
| Drummond, DeAndre |
SB-B120193 |
6 |
39.00 |
256074974 |
******2942 |
09/13/2019 |
| Duque, Carolina |
SB-B120063 |
6 |
39.00 |
052001633 |
********4091 |
09/13/2019 |
| ERSKINE, CLIVE |
SB-B112709 |
6 |
39.00 |
055002707 |
*********0088 |
09/13/2019 |
| ESCOBAR, JAIME |
SB-B118592 |
6 |
39.00 |
055003201 |
******3736 |
09/13/2019 |
| FABIAN, JOSE |
SB-B119390 |
6 |
39.00 |
255071981 |
******3897 |
09/13/2019 |
| FAVOURITE, CHARLINE |
SB-B115146 |
6 |
39.00 |
052002166 |
******5378 |
09/13/2019 |
| FERREIRA, KESSILA |
SB-B122253 |
6 |
39.00 |
052001633 |
********2894 |
09/13/2019 |
| GANTHIER, DONALD |
SB-B123527 |
6 |
39.00 |
256074974 |
******4707 |
09/13/2019 |
| GERMAN, DONNA |
SB-b111209 |
6 |
39.00 |
054000030 |
******9401 |
09/13/2019 |
| GILL, KYIAH |
SB-B102980 |
6 |
39.00 |
256074974 |
******5716 |
09/13/2019 |
| GLASGOW, RHODA |
SB-B122051 |
6 |
39.00 |
256074974 |
******8795 |
09/13/2019 |
| Graves, Imani |
SB-B119279 |
6 |
39.00 |
256074974 |
******8994 |
09/13/2019 |
| HARTLEY, BRAD |
SB-B114736 |
6 |
39.00 |
255071981 |
******2931 |
09/13/2019 |
| HAYA, VIOLET |
SB-B123462 |
6 |
39.00 |
052001633 |
********0087 |
09/13/2019 |
| HERNANDEZ, BRENDA |
SB-B120029 |
6 |
39.00 |
055003201 |
******9654 |
09/13/2019 |
| HERRERA, MELISSA |
SB-B116858 |
6 |
39.00 |
255071981 |
******9763 |
09/13/2019 |
| HESSE-BUSIA, ANNABELLE |
SB-B122084 |
6 |
39.00 |
054000030 |
******4126 |
09/13/2019 |
| HINCHLIFFE, CHERYL |
SB-B119829 |
6 |
39.00 |
054000030 |
******2045 |
09/13/2019 |
| HOLLAND, CHRISTOPHER |
SB-B120148 |
6 |
39.00 |
255077370 |
******2024 |
09/13/2019 |
| HONG, KEVIN |
SB-B123457 |
6 |
39.00 |
065000090 |
******5286 |
09/13/2019 |
| Hawkins, Darryl |
SB-B122068 |
6 |
39.00 |
054001220 |
******7438 |
09/13/2019 |
| IHEAKANWA, MICHAEL |
SB-B121186 |
6 |
39.00 |
052001633 |
********4061 |
09/13/2019 |
| ISBELL, AMIR |
SB-B118499 |
6 |
39.00 |
256074974 |
******4538 |
09/13/2019 |
| JAMESON, ERIKA |
SB-B120818 |
6 |
39.00 |
255071981 |
******4395 |
09/13/2019 |
| JEAN, OTELLO |
SB-B123484 |
6 |
39.00 |
052000113 |
******3766 |
09/13/2019 |
| JEANNOT, FANIEL |
SB-B122072 |
6 |
39.00 |
055002707 |
*********6194 |
09/13/2019 |
| JOHNSON LANNAMA, AMEERAH |
SB-B117458 |
6 |
39.00 |
052000113 |
******3872 |
09/13/2019 |
| JOHNSON, MICHELL |
SB-B120317 |
6 |
39.00 |
054001220 |
*********0864 |
09/13/2019 |
| JOHNSON, YVETTE |
SB-B117254 |
6 |
39.00 |
052001633 |
********5009 |
09/13/2019 |
| JONES, MICHAEL |
SB-B122062 |
6 |
39.00 |
055003201 |
*********9568 |
09/13/2019 |
| Johnson, Kimberly |
SB-B118891 |
6 |
39.00 |
254074170 |
****3860 |
09/13/2019 |
| KALLOO, EMMANUEL |
SB-B114053 |
6 |
39.00 |
052001633 |
********3943 |
09/13/2019 |
| KALUMO, YVONNE |
SB-B121743 |
6 |
39.00 |
256075342 |
*********3705 |
09/13/2019 |
| KHAN, KHALIDA |
SB-B116339 |
6 |
39.00 |
052002166 |
******8692 |
09/13/2019 |
| KIRBY, KHADIJAH |
SB-B118180 |
6 |
39.00 |
055003201 |
******0098 |
09/13/2019 |
| LAITY, JANYE |
SB-B123615 |
6 |
39.00 |
314074269 |
****3870 |
09/13/2019 |
| LAITY, JOSHUA |
SB-B120105 |
6 |
39.00 |
314074269 |
****3870 |
09/13/2019 |
| LAMAR, CHELSEY |
SB-B123472 |
6 |
39.00 |
054001204 |
********6845 |
09/13/2019 |
| LAMOTHE, ETIENNE |
SB-B114626 |
6 |
39.00 |
255071981 |
******0141 |
09/13/2019 |
| LANAHAN, BRIAN |
SB-B116285 |
6 |
39.00 |
052001633 |
********6612 |
09/13/2019 |
| LEMUS, CLAUDIA |
SB-B115048 |
6 |
39.00 |
065000090 |
******0566 |
09/13/2019 |
| LEMUS, JOSE |
SB-B115050 |
6 |
39.00 |
065000090 |
******0566 |
09/13/2019 |
| LEON, ELEAZAR |
SB-B123554 |
6 |
39.00 |
052001633 |
********8392 |
09/13/2019 |
| LEON-SANCHEZ, ANGEL |
SB-B123545 |
6 |
39.00 |
052001633 |
********8392 |
09/13/2019 |
| LEWIS, KEITH |
SB-B122009 |
6 |
39.00 |
256074974 |
******6086 |
09/13/2019 |
| LIEMBO, KEITH |
SB-B123448 |
6 |
39.00 |
031176110 |
*******0110 |
09/13/2019 |
| LONDON, CRAIG |
SB-B122917 |
6 |
39.00 |
055003201 |
******1954 |
09/13/2019 |
| LOPEZ VENTURA, YENNY |
SB-B122034 |
6 |
39.00 |
052001633 |
********8148 |
09/13/2019 |
| LOPEZ, DEBORA |
SB-B122022 |
6 |
39.00 |
031176110 |
*******4473 |
09/13/2019 |
| LOTTMAN, ADOLPHUS |
SB-B109726 |
6 |
39.00 |
052001633 |
********5920 |
09/13/2019 |
| LUNA, HECTOR |
SB-B115161 |
6 |
39.00 |
255071981 |
******7423 |
09/13/2019 |
| MANCIA, RICARDO |
SB-B114754 |
6 |
39.00 |
255071981 |
******0809 |
09/13/2019 |
| MANDERSON, MARIA |
SB-B123599 |
6 |
39.00 |
052001633 |
********6853 |
09/13/2019 |
| MARTINEZ, JOANNE |
SB-B123446 |
6 |
39.00 |
054000030 |
******3058 |
09/13/2019 |
| MARTINEZ, MARIO |
SB-B120000 |
6 |
39.00 |
055003201 |
******9780 |
09/13/2019 |
| MARTINEZ, YESENIA |
SB-B115850 |
6 |
39.00 |
052000113 |
******9024 |
09/13/2019 |
| MARX, CHRISTOPHER |
SB-B115167 |
6 |
39.00 |
255077833 |
**********3639 |
09/13/2019 |
| MCDANIELS, DEREK |
SB-B119986 |
6 |
39.00 |
256074974 |
******8951 |
09/13/2019 |
| MERCEDES, ELIEZEL |
SB-B115073 |
6 |
39.00 |
052001633 |
********0027 |
09/13/2019 |
| MILLS, TIFFANY |
SB-B118895 |
6 |
39.00 |
255077008 |
**0871 |
09/13/2019 |
| MONTANO ORELLAN, KEVIN |
SB-B122013 |
6 |
39.00 |
052001633 |
********8148 |
09/13/2019 |
| MOORE, TRINEZ |
SB-B104835 |
6 |
39.00 |
054001220 |
*********0235 |
09/13/2019 |
| MORENO, IDALIA |
SB-A115258 |
6 |
39.00 |
255071981 |
******7485 |
09/13/2019 |
| MUNGAI, JOHN |
SB-B123459 |
6 |
39.00 |
255071981 |
******3210 |
09/13/2019 |
| MYERS, VICTORIA |
SB-B116563 |
6 |
39.00 |
055003308 |
*********5991 |
09/13/2019 |
| NASCIMENTO, JOBERTH |
SB-B123648 |
6 |
39.00 |
052001633 |
********2894 |
09/13/2019 |
| NELSON, RODNEY |
SB-B123530 |
6 |
39.00 |
256074974 |
******8088 |
09/13/2019 |
| OHIRI, UGONNA |
SB-B118872 |
6 |
39.00 |
054000030 |
******1461 |
09/13/2019 |
| OJONG, CHARLES |
SB-B123565 |
6 |
39.99 |
254070116 |
******8269 |
09/13/2019 |
| OLAKANYE, ABIMBOLA |
SB-B123588 |
6 |
39.00 |
031176110 |
*******4198 |
09/13/2019 |
| OMOLE, ATINUKE |
SB-B123598 |
6 |
39.00 |
104000058 |
******9633 |
09/13/2019 |
| OPARA, CALLISTUS |
SB-B122001 |
6 |
39.00 |
031176110 |
*******6161 |
09/13/2019 |
| OPUIYO, ALAFAKA |
SB-B111201 |
6 |
39.00 |
052001633 |
********7484 |
09/13/2019 |
| OROZCO, ADILIO |
SB-B114655 |
6 |
39.00 |
065000090 |
******5987 |
09/13/2019 |
| Oyedeji, Oyekunle |
SB-B113246 |
6 |
39.00 |
052001633 |
********7597 |
09/13/2019 |
| PADGHAM, KAMYLIN |
SB-B120047 |
6 |
39.00 |
255071981 |
******8621 |
09/13/2019 |
| PATEL, BINDU DHARMESH |
SB-B110998 |
6 |
39.00 |
041000124 |
******0006 |
09/13/2019 |
| PHILLIPS, RUSSELL |
SB-B114926 |
6 |
39.00 |
054001725 |
******9107 |
09/13/2019 |
| PHILOGENE, SAM |
SB-B121203 |
6 |
39.00 |
255071981 |
******5111 |
09/13/2019 |
| PINTO, FRANK |
SB-B123475 |
6 |
39.00 |
256074974 |
******7634 |
09/13/2019 |
| POLANCO, PILAR |
SB-B120107 |
6 |
39.00 |
255071981 |
**********6613 |
09/13/2019 |
| POMETTO, JONATHAN |
SB-B114419 |
6 |
39.00 |
256074974 |
******7835 |
09/13/2019 |
| PUENTE, KEVIN |
SB-B122007 |
6 |
39.00 |
052001633 |
********8920 |
09/13/2019 |
| QUINN, JOHN |
SB-B120100 |
6 |
39.00 |
055003308 |
******8648 |
09/13/2019 |
| QUITENO, MARIA |
SB-B116547 |
6 |
39.00 |
054000030 |
******9951 |
09/13/2019 |
| RODRIGUEZ, BERTA |
SB-B123522 |
6 |
39.00 |
055003201 |
******7789 |
09/13/2019 |
| RODRIGUEZ, JOSE |
SB-B122254 |
6 |
39.00 |
031176110 |
*******7471 |
09/13/2019 |
| ROLLINS, FREDERICK |
SB-B121714 |
6 |
39.00 |
052001633 |
********2179 |
09/13/2019 |
| ROMANO, EDWIN |
SB-B113101 |
6 |
39.00 |
055003201 |
*********7325 |
09/13/2019 |
| RYAN, THOMAS |
SB-B119783 |
6 |
39.00 |
054000030 |
******5794 |
09/13/2019 |
| Ramos, Natalie |
SB-WEB999663 |
6 |
39.00 |
052001633 |
********9154 |
09/13/2019 |
| Reid, Maya |
SB-B122024 |
6 |
39.00 |
065000090 |
******2058 |
09/13/2019 |
| Reyes, Carlos |
SB-B119557 |
6 |
35.00 |
021000089 |
******0880 |
09/13/2019 |
| Rodriguez, Christopher |
SB-B113206 |
6 |
39.00 |
061000104 |
*********5275 |
09/13/2019 |
| Rodriguez, Jose |
SB-B113210 |
6 |
39.00 |
052001633 |
********4553 |
09/13/2019 |
| SAHIBDEEN, RICARDO |
SB-B121953 |
6 |
39.00 |
021000021 |
******2640 |
09/13/2019 |
| SALAMANCA, BRYAN |
SB-B123534 |
6 |
39.00 |
256074974 |
******5158 |
09/13/2019 |
| SAMAYOA, CHRISTOPHER |
SB-B120091 |
6 |
39.00 |
031176110 |
*******8288 |
09/13/2019 |
| SANTOS, JAVIER |
SB-B108542 |
6 |
39.00 |
054001725 |
******9015 |
09/13/2019 |
| SESAY, MICHAEL |
SB-B108564 |
6 |
39.00 |
052001633 |
********4231 |
09/13/2019 |
| SIDHU, HARMANRAJ |
SB-B122055 |
6 |
39.00 |
255076753 |
******3839 |
09/13/2019 |
| SILVA, THILINA |
SB-B123473 |
6 |
39.00 |
052000113 |
******3104 |
09/13/2019 |
| SILVER, JOSEPH |
SB-B109784 |
6 |
39.00 |
052000113 |
******3671 |
09/13/2019 |
| SILVERA, SHANEIL |
SB-B122064 |
6 |
39.00 |
051000017 |
********7368 |
09/13/2019 |
| SMITH, ALLISON |
SB-B122040 |
6 |
39.00 |
256074974 |
******0705 |
09/13/2019 |
| SMITH, STACY |
SB-B120021 |
6 |
39.00 |
252070752 |
***8923 |
09/13/2019 |
| SOLORZANO, JOSELYNE |
SB-B119352 |
6 |
39.00 |
052001633 |
********3290 |
09/13/2019 |
| SOSA, DIEGO |
SB-B120178 |
6 |
39.00 |
052001633 |
********5442 |
09/13/2019 |
| SUTTLE, PAMALA |
SB-B117476 |
6 |
39.00 |
055002707 |
*****3656 |
09/13/2019 |
| Smith, Mack |
SB-B120056 |
6 |
39.00 |
054000030 |
******3893 |
09/13/2019 |
| TARAWALLY, OSEH |
SB-B123643 |
6 |
39.00 |
051404260 |
*********3301 |
09/13/2019 |
| TAYLOR, MARLON |
SB-B123519 |
6 |
39.00 |
314074269 |
*****6554 |
09/13/2019 |
| TESSIER, MAKENZY |
SB-B123460 |
6 |
39.00 |
255077493 |
******7703 |
09/13/2019 |
| TETZLOFF, RYAN |
SB-B123447 |
6 |
39.00 |
255077370 |
******2028 |
09/13/2019 |
| THOMAS, GAYNA |
SB-B112769 |
6 |
39.00 |
054001725 |
******6385 |
09/13/2019 |
| THOMAS, MICHAEL |
SB-B108738 |
6 |
39.00 |
052001633 |
********0800 |
09/13/2019 |
| THOMAS, VENITA |
SB-B122018 |
6 |
39.00 |
255077370 |
******4046 |
09/13/2019 |
| THOMPSON SUBER, SYDNEY |
SB-B123607 |
6 |
39.00 |
021000322 |
********1642 |
09/13/2019 |
| TROTZ, KAMARI |
SB-B123482 |
6 |
39.00 |
054001220 |
*********9774 |
09/13/2019 |
| TURNER, AKILAH |
SB-B110999 |
6 |
39.00 |
256074974 |
******9739 |
09/13/2019 |
| TYLER, SHAMESE |
SB-B123567 |
6 |
39.00 |
054000030 |
******3299 |
09/13/2019 |
| Thomas, Rachel |
SB-B120175 |
6 |
39.00 |
256078514 |
**8612 |
09/13/2019 |
| UNDERWOOD, ROSE |
SB-B123604 |
6 |
39.00 |
055001096 |
******7206 |
09/13/2019 |
| Ugboh, Chiamaka |
SB-B123594 |
6 |
39.00 |
052001633 |
********2938 |
09/13/2019 |
| VILLEGAS, RAUL |
SB-B117406 |
6 |
39.00 |
055003201 |
*********6294 |
09/13/2019 |
| WALLACE, VIVIAN |
SB-B123476 |
6 |
39.00 |
255076753 |
******6769 |
09/13/2019 |
| WATSON, SHAMARA |
SB-B123206 |
6 |
39.00 |
256074974 |
******9109 |
09/13/2019 |
| WEBB, JUDSON |
SB-B110983 |
6 |
39.00 |
256074974 |
******0128 |
09/13/2019 |
| WILSON, CHINA |
SB-B110971 |
6 |
39.00 |
054000030 |
******0333 |
09/13/2019 |
| YINUSA, OMOLADE |
SB-B122074 |
6 |
39.00 |
055003308 |
*********9554 |
09/13/2019 |
| Zaidi, Maleeka |
SB-B123402 |
6 |
39.00 |
052001633 |
********7305 |
09/13/2019 |
| |
Count: 201 |
Total: |
7836.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MEJIA, SANTIAGO |
SB-B117450 |
6 |
39.00 |
|
|
Invalid Bank Account No. |
09/13/2019 |
| |
Count: 1 |
Total: |
39.00 |
|
|
|
|