Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBAN, BEN |
SB-B120260 |
6 |
39.00 |
055003201 |
******0432 |
01/11/2020 |
| ADENIJI, ADEWUNMI |
SB-B120406 |
6 |
39.00 |
255076753 |
******7349 |
01/11/2020 |
| AFFUL, YAW |
SB-B119875 |
6 |
39.00 |
255071981 |
******1182 |
01/11/2020 |
| AKINKUADE, AYOMIDE |
SB-B120798 |
6 |
39.00 |
256074974 |
******0563 |
01/11/2020 |
| ALI, ARLENE |
SB-B122301 |
6 |
39.00 |
052001633 |
********0079 |
01/11/2020 |
| AMAYA, CARMEN |
SB-B122112 |
6 |
39.00 |
061000104 |
*********0147 |
01/11/2020 |
| AMIN FUOCHING, JULIANA |
SB-B116133 |
6 |
39.00 |
052001633 |
********2278 |
01/11/2020 |
| AMOYAW, SARAH |
SB-B122352 |
6 |
39.00 |
255077370 |
******2025 |
01/11/2020 |
| ANOZIE, UGO |
SB-B115777 |
6 |
39.00 |
055003201 |
******2322 |
01/11/2020 |
| ARIAS, FIDEL |
SB-B124783 |
6 |
39.00 |
055001096 |
******9206 |
01/11/2020 |
| ARROYO, ADAN |
SB-B120285 |
6 |
39.00 |
052001633 |
********7838 |
01/11/2020 |
| ASHBY, SAMONE |
SB-B122116 |
6 |
39.00 |
124071889 |
*********5376 |
01/11/2020 |
| ATOE, STEVEN |
SB-B123251 |
6 |
39.00 |
044000037 |
*****7122 |
01/11/2020 |
| ATWATER, STACY |
SB-B113540 |
6 |
39.00 |
052001633 |
**********8444 |
01/11/2020 |
| AYENSU, BRENDA |
SB-B124782 |
6 |
39.00 |
052001633 |
********5757 |
01/11/2020 |
| Alexander, Eric |
SB-B124737 |
6 |
39.00 |
256074974 |
******3481 |
01/11/2020 |
| BETTINO, DAVID |
SB-B120485 |
6 |
39.00 |
054000030 |
******6708 |
01/11/2020 |
| BLAKE, CHINELLE |
SB-B110571 |
6 |
39.00 |
255076753 |
******9039 |
01/11/2020 |
| BOATENG, NANCY |
SB-B121881 |
6 |
39.00 |
054001725 |
******6092 |
01/11/2020 |
| BROOKS, HILLARY |
SB-B119562 |
6 |
39.00 |
053000196 |
********2442 |
01/11/2020 |
| BRUNSON, LEO |
SB-B114488 |
6 |
39.00 |
255076944 |
******4854 |
01/11/2020 |
| BULLOCK, MONIQUE |
SB-B120392 |
6 |
39.00 |
314074269 |
*****4219 |
01/11/2020 |
| BUSTOS, LORENA |
SB-B118245 |
6 |
39.00 |
052001633 |
********7642 |
01/11/2020 |
| CAMACHO, JESSICA |
SB-B122336 |
6 |
39.00 |
055003201 |
******8068 |
01/11/2020 |
| CAPERS, DEMETRIUS |
SB-B120472 |
6 |
39.00 |
256074974 |
******9911 |
01/11/2020 |
| CARR, JAMES |
SB-B120411 |
6 |
39.00 |
052001633 |
********1197 |
01/11/2020 |
| CARTER, KAILA |
SB-B108677 |
6 |
39.00 |
054000030 |
******0617 |
01/11/2020 |
| CASIMIR, HENRY |
SB-B120473 |
6 |
39.00 |
256074974 |
******8377 |
01/11/2020 |
| CASTANEDA, WENDY |
SB-B119455 |
6 |
39.00 |
055003201 |
******9832 |
01/11/2020 |
| CHAMBERS, ERNEST |
SB-B115124 |
6 |
39.00 |
314074269 |
****2318 |
01/11/2020 |
| CHANEY, MARVIN |
SB-B114376 |
6 |
39.00 |
052001633 |
********5898 |
01/11/2020 |
| CHARLES, WALTER |
SB-B118654 |
6 |
39.00 |
053112592 |
******7515 |
01/11/2020 |
| CHAVIS, SCHUYLA |
SB-B106038 |
6 |
39.00 |
054000030 |
******8266 |
01/11/2020 |
| COFFIN, GRAZYNA |
SB-B120358 |
6 |
39.00 |
256075342 |
********1010 |
01/11/2020 |
| CONTIC, SHEREE |
SB-B110468 |
6 |
39.00 |
052001633 |
********8132 |
01/11/2020 |
| COPELAND, KELLY |
SB-B116917 |
6 |
39.00 |
314074269 |
*****0844 |
01/11/2020 |
| COPPER, RICHARD |
SB-B115867 |
6 |
39.00 |
052001633 |
********8411 |
01/11/2020 |
| CORTES, JAIME |
SB-B118309 |
6 |
39.00 |
055002707 |
*********8412 |
01/11/2020 |
| Cooper, Roydrick |
SB-B120471 |
6 |
39.00 |
314074269 |
*****3956 |
01/11/2020 |
| DALLAS, SHAKINAH |
SB-B122339 |
6 |
39.00 |
256074974 |
******0421 |
01/11/2020 |
| DAS, RITIK |
SB-B119366 |
6 |
39.00 |
114924742 |
*********4862 |
01/11/2020 |
| DEHAVEN, SARAH |
SB-B123809 |
6 |
39.00 |
256074974 |
******1176 |
01/11/2020 |
| DEHONNEY, JAMIL |
SB-B122331 |
6 |
39.00 |
256074974 |
******2992 |
01/11/2020 |
| DEHONNEY, SHERITA |
SB-B122321 |
6 |
39.00 |
052000113 |
******6253 |
01/11/2020 |
| DELAROSA, NIEVES |
SB-B123212 |
6 |
39.00 |
256074974 |
******5839 |
01/11/2020 |
| DELGADO, EDGAR |
SB-B110127 |
6 |
39.00 |
052001633 |
********6300 |
01/11/2020 |
| DIABE, JOANNA |
SB-B110785 |
6 |
39.00 |
296076152 |
******7785 |
01/11/2020 |
| DOUGLAS, BRIELLE |
SB-B119303 |
6 |
39.00 |
054000030 |
******8939 |
01/11/2020 |
| DOUGLAS, NICHOLAS |
SB-B120401 |
6 |
39.00 |
054001725 |
******7045 |
01/11/2020 |
| EHIDAMHEN, OFURE |
SB-B114377 |
6 |
39.00 |
256074974 |
******6292 |
01/11/2020 |
| EHIDIAMHEN, EHIMEN |
SB-B115285 |
6 |
39.00 |
256074974 |
******0207 |
01/11/2020 |
| ESCOBAR, OLDIN |
SB-B113810 |
6 |
39.00 |
052001633 |
********3907 |
01/11/2020 |
| ESPIRITUSANTO, ELAINE |
SB-B122390 |
6 |
39.00 |
055002707 |
*********1027 |
01/11/2020 |
| EUBANKS, DAMEKAS |
SB-B115816 |
6 |
39.00 |
314074269 |
****5990 |
01/11/2020 |
| FERNANDEZ, CRISTINA |
SB-B110699 |
6 |
39.00 |
052001633 |
********1097 |
01/11/2020 |
| FERNANDEZ, VANESSA |
SB-B119735 |
6 |
25.00 |
255071981 |
******1834 |
01/11/2020 |
| FEVRIER, TORI |
SB-B121790 |
6 |
39.00 |
055003308 |
******7895 |
01/11/2020 |
| FLORES, ADONIS |
SB-B122108 |
6 |
39.00 |
052001633 |
********5968 |
01/11/2020 |
| FRANKLIN, GLORIA |
SB-b110648 |
6 |
39.00 |
063100277 |
********7454 |
01/11/2020 |
| FULLER, TIFFANY |
SB-B110676 |
6 |
39.00 |
255071981 |
******3926 |
01/11/2020 |
| Figaroore, Melody |
SB-B122110 |
6 |
39.00 |
256074974 |
******2169 |
01/11/2020 |
| GABBIDON, GEORGINA |
SB-B122875 |
6 |
39.00 |
065000090 |
******5768 |
01/11/2020 |
| GAITHER, CHINETHA |
SB-B116922 |
6 |
39.00 |
052000113 |
****4113 |
01/11/2020 |
| GARCIA, KELLEY |
SB-B113004 |
6 |
39.00 |
061000104 |
*********8569 |
01/11/2020 |
| GEORGE, AMY |
SB-B119006 |
6 |
39.00 |
054000030 |
******4274 |
01/11/2020 |
| GEORGE, OLAKUNLE |
SB-B118909 |
6 |
35.00 |
052001633 |
********9610 |
01/11/2020 |
| GEORGE, SANJANA |
SB-B118219 |
6 |
39.00 |
255077008 |
*****8276 |
01/11/2020 |
| GIBSON, PATRICK |
SB-B122267 |
6 |
39.00 |
255077833 |
**********0896 |
01/11/2020 |
| GONZALEZ, ELDA |
SB-B115274 |
6 |
39.00 |
055003201 |
******4657 |
01/11/2020 |
| GREAR, JACKIE |
SB-B122363 |
6 |
39.00 |
063100277 |
********8818 |
01/11/2020 |
| GREEN, JOHNNY |
SB-B120474 |
6 |
39.00 |
054000030 |
******9998 |
01/11/2020 |
| GRISWOLD, KELLY |
SB-B122360 |
6 |
39.00 |
052001633 |
********8742 |
01/11/2020 |
| GUTIERREZ, RAFAEL |
SB-B115751 |
6 |
39.00 |
052001633 |
********2008 |
01/11/2020 |
| Grocia, Fay |
SB-B118553 |
6 |
39.00 |
061000052 |
********2799 |
01/11/2020 |
| HACK, GAGE |
SB-B124702 |
6 |
39.00 |
052001633 |
********6905 |
01/11/2020 |
| HALKOS, TIMOTHY |
SB-B101642 |
6 |
39.00 |
255071981 |
******6003 |
01/11/2020 |
| HALL, ERIC |
SB-B112528 |
6 |
39.00 |
052001633 |
********1770 |
01/11/2020 |
| HAM, VICTORIA |
SB-B122371 |
6 |
39.00 |
054000030 |
******9604 |
01/11/2020 |
| HARRIOTT, ROCHELLE |
SB-B119420 |
6 |
39.00 |
314074269 |
*****1786 |
01/11/2020 |
| HAWKINS, JAMAL |
SB-B121142 |
6 |
39.99 |
255077370 |
******2021 |
01/11/2020 |
| HELMS, OLIVIA |
SB-B122114 |
6 |
39.00 |
255077833 |
**********6963 |
01/11/2020 |
| HENDRICKS, FORREST |
SB-B107522 |
6 |
39.00 |
256074974 |
******0087 |
01/11/2020 |
| HERNANDEZ, MARTA |
SB-B124661 |
6 |
39.00 |
055003201 |
******9796 |
01/11/2020 |
| HILLGROVE, LABELLE |
SB-B106746 |
6 |
39.00 |
255076753 |
******8021 |
01/11/2020 |
| HO, WING |
SB-45919 |
6 |
25.00 |
255077998 |
**********0607 |
01/11/2020 |
| HOLLOWAY, TOLULOPE |
SB-B122367 |
6 |
39.00 |
255076753 |
******4664 |
01/11/2020 |
| HOLMES, PEYTON |
SB-B122342 |
6 |
39.00 |
052001633 |
********6599 |
01/11/2020 |
| HOUSTON, CONSTANCE |
SB-B121725 |
6 |
39.00 |
256075342 |
********9010 |
01/11/2020 |
| HOUSTON, CYNTHIA |
SB-B123416 |
6 |
39.00 |
054000030 |
******9499 |
01/11/2020 |
| IBIDUN, BRITTANY |
SB-B116952 |
6 |
39.00 |
052001633 |
********7876 |
01/11/2020 |
| IHEAKANWA, MICHAEL |
SB-B121186 |
6 |
39.00 |
052001633 |
********4061 |
01/11/2020 |
| JACOBS, KENNITH |
SB-B124740 |
6 |
39.00 |
256074974 |
******0205 |
01/11/2020 |
| JEFFRIES, BETH |
SB-B105942 |
6 |
39.00 |
054001204 |
********4080 |
01/11/2020 |
| JOHN, JENNYLIND |
SB-B122249 |
6 |
39.00 |
055003201 |
*********7562 |
01/11/2020 |
| JOHNICAN, TONYA |
SB-B110165 |
6 |
39.00 |
256074974 |
******2705 |
01/11/2020 |
| JORDAN, DAWN |
SB-B120469 |
6 |
39.00 |
054000030 |
******7364 |
01/11/2020 |
| Johnson, Donzell |
SB-B124719 |
6 |
39.00 |
314074269 |
****9195 |
01/11/2020 |
| Jones, Toykea |
SB-B123901 |
6 |
39.00 |
121000358 |
******5075 |
01/11/2020 |
| KANDE, NISCHALA |
SB-B120909 |
6 |
39.00 |
063000047 |
********0146 |
01/11/2020 |
| KANDE, SIVASANKAR |
SB-B101747 |
6 |
39.00 |
063000047 |
********0146 |
01/11/2020 |
| KERALLA, ASHENAFI |
SB-B123886 |
6 |
39.00 |
052001633 |
********5424 |
01/11/2020 |
| KITTRELL, DERRELL |
SB-B123811 |
6 |
39.00 |
054000030 |
******6999 |
01/11/2020 |
| KOUMBAIRIA, LYDIE |
SB-B122159 |
6 |
39.00 |
031176110 |
*******4591 |
01/11/2020 |
| Kim, Nathan |
SB-A114961 |
6 |
39.00 |
065000090 |
******1308 |
01/11/2020 |
| LARIOS, GERMAN |
SB-B122392 |
6 |
39.00 |
055003201 |
*********7330 |
01/11/2020 |
| LOBOS JR, LUIS |
SB-B123639 |
6 |
35.00 |
052001633 |
********0216 |
01/11/2020 |
| LOPEZ, ANA |
SB-B114036 |
6 |
50.00 |
055002707 |
*********7822 |
01/11/2020 |
| LOUDEN, RYAN |
SB-B119342 |
6 |
39.00 |
021200339 |
********7653 |
01/11/2020 |
| LUFT, REBECCA |
SB-B124693 |
6 |
39.00 |
256074974 |
******5963 |
01/11/2020 |
| MACDONALD, SARAH |
SB-B122344 |
6 |
39.00 |
052001633 |
********1190 |
01/11/2020 |
| MAGETO, VINCENT |
SB-B123812 |
6 |
39.00 |
053112592 |
******9598 |
01/11/2020 |
| MANNING, LEARLE |
SB-B123631 |
6 |
29.99 |
052002166 |
******2157 |
01/11/2020 |
| MARIN, ROBIN |
SB-B119384 |
6 |
39.00 |
065000090 |
******4556 |
01/11/2020 |
| MAYA, MARIA |
SB-B120483 |
6 |
39.00 |
055003201 |
******5291 |
01/11/2020 |
| MBAH, SAMUEL |
SB-B121020 |
6 |
39.00 |
052001633 |
********0848 |
01/11/2020 |
| MCMATH, DELAINE |
SB-B123441 |
6 |
39.00 |
255076753 |
******1562 |
01/11/2020 |
| MEJIA, IVETTE |
SB-B118969 |
6 |
39.00 |
052000113 |
******0044 |
01/11/2020 |
| MENDEZ, KENIA |
SB-B105934 |
6 |
39.00 |
255071981 |
******0429 |
01/11/2020 |
| MERIDA, LUDWIN |
SB-B123818 |
6 |
39.00 |
055002707 |
*********2596 |
01/11/2020 |
| MIDI, CLAUDINE |
SB-B120383 |
6 |
39.00 |
255076753 |
******7735 |
01/11/2020 |
| MILES III, GEORGE |
SB-B124768 |
6 |
39.00 |
255075495 |
******7643 |
01/11/2020 |
| MILFORT, ERNEST |
SB-B122533 |
6 |
39.00 |
031176110 |
*******3581 |
01/11/2020 |
| MILLER, JACQUELYN |
SB-B118987 |
6 |
39.00 |
255071981 |
******5071 |
01/11/2020 |
| MILLER, JOSH |
SB-B110107 |
6 |
39.00 |
054000030 |
******3866 |
01/11/2020 |
| MILLER, TIJUANA |
SB-B119385 |
6 |
39.00 |
255077493 |
****5900 |
01/11/2020 |
| MOORE, RICHARD |
SB-B119616 |
6 |
39.00 |
065000090 |
******4694 |
01/11/2020 |
| MORALES, ALICE |
SB-B122119 |
6 |
39.00 |
061000104 |
*********8721 |
01/11/2020 |
| MORGAN SR., KEITH |
SB-B118703 |
6 |
25.00 |
255077370 |
******2028 |
01/11/2020 |
| MUGAMBWA, PATRICK |
SB-B123167 |
6 |
39.00 |
052001633 |
********7891 |
01/11/2020 |
| McDonald, Corin |
SB-B120395 |
6 |
39.00 |
256074974 |
******4901 |
01/11/2020 |
| NDIFON, BLANCHE |
SB-B122349 |
6 |
39.00 |
051900366 |
*****2565 |
01/11/2020 |
| NGUEKAM, SANDRA |
SB-B123888 |
6 |
39.00 |
256074974 |
******5879 |
01/11/2020 |
| NWEKE, OBINNA |
SB-B108718 |
6 |
39.99 |
052000113 |
******8378 |
01/11/2020 |
| OLARINDE, ANJOLA |
SB-B124690 |
6 |
39.00 |
052001633 |
********4019 |
01/11/2020 |
| OSIFESO, BABATUNJI |
SB-B123162 |
6 |
39.00 |
053101121 |
******4069 |
01/11/2020 |
| PARRA, LAURA |
SB-B118272 |
6 |
39.00 |
055003201 |
******9435 |
01/11/2020 |
| PAYNE, JARED |
SB-B123804 |
6 |
39.00 |
021200339 |
********9056 |
01/11/2020 |
| PEARCE, MABEL |
SB-B107637 |
6 |
39.00 |
054001204 |
********4111 |
01/11/2020 |
| PETTIT, ALEXANDER |
SB-B122357 |
6 |
39.00 |
256074974 |
******9751 |
01/11/2020 |
| PETTIT, MEREDITH |
SB-B122386 |
6 |
39.00 |
256074974 |
******9751 |
01/11/2020 |
| PHILLIPS, ED |
SB-B120428 |
6 |
39.00 |
255077370 |
******2003 |
01/11/2020 |
| PHILLIPS, GYPSY |
SB-B119436 |
6 |
39.00 |
255077370 |
******2003 |
01/11/2020 |
| PIGROM, DAMON |
SB-B123882 |
6 |
39.00 |
065000090 |
******5802 |
01/11/2020 |
| PINTADO, WENDY |
SB-B122388 |
6 |
39.00 |
256074974 |
******0352 |
01/11/2020 |
| PIRTLE, DENNIS |
SB-B103367 |
6 |
39.00 |
111000025 |
******0408 |
01/11/2020 |
| PODORSKI, JOY |
SB-B118191 |
6 |
39.00 |
054000030 |
******8796 |
01/11/2020 |
| PORTILLO, GONZALO |
SB-B123194 |
6 |
39.00 |
255071981 |
******6027 |
01/11/2020 |
| PORTILLO, ROLANDO |
SB-B120273 |
6 |
39.00 |
054000030 |
******8432 |
01/11/2020 |
| PULLEN, LARRY |
SB-B120404 |
6 |
39.00 |
314074269 |
******1376 |
01/11/2020 |
| Perry, Bayley |
SB-B115874 |
6 |
39.00 |
054000030 |
******9919 |
01/11/2020 |
| RAMOS, ESTELLA |
SB-B121827 |
6 |
39.00 |
052001633 |
********4607 |
01/11/2020 |
| REGONE, KIT |
SB-B120403 |
6 |
39.00 |
031176110 |
******0086 |
01/11/2020 |
| RENYER, RONALD |
SB-B101801 |
6 |
39.00 |
054000030 |
******5136 |
01/11/2020 |
| REYDA, BARBARA |
SB-B110678 |
6 |
39.00 |
255071981 |
******8424 |
01/11/2020 |
| REYES, LUIS |
SB-B122332 |
6 |
39.00 |
031176110 |
*******1998 |
01/11/2020 |
| RICHARDS, AMEERA |
SB-B109740 |
6 |
39.00 |
031176110 |
*****3327 |
01/11/2020 |
| RODRIGUEZ, SENDY |
SB-B122346 |
6 |
39.00 |
052001633 |
********6239 |
01/11/2020 |
| RUANO, MARTHA |
SB-B122334 |
6 |
39.00 |
256074974 |
******9352 |
01/11/2020 |
| RUSSELL, KRISTINA |
SB-B118993 |
6 |
39.00 |
052001633 |
********6694 |
01/11/2020 |
| Ross, Rodney |
SB-B120407 |
6 |
39.00 |
255071981 |
**********9635 |
01/11/2020 |
| SAINT FLEUR, ROSELOR |
SB-B114884 |
6 |
39.00 |
314074269 |
*****9482 |
01/11/2020 |
| SALMON, THRIFINE |
SB-B116640 |
6 |
39.00 |
055002707 |
*********0049 |
01/11/2020 |
| SALVAGGIO, FRANK |
SB-B122300 |
6 |
39.00 |
052000113 |
******4466 |
01/11/2020 |
| SANTIAGO, GERARDO |
SB-B119388 |
6 |
39.00 |
052001633 |
********4367 |
01/11/2020 |
| SEREA, MERE |
SB-B123858 |
6 |
39.00 |
052001633 |
********7787 |
01/11/2020 |
| SHAH, SYEDA |
SB-B122109 |
6 |
39.00 |
054001547 |
*********1114 |
01/11/2020 |
| SHELTON-CARR, SELISA |
SB-B119345 |
6 |
39.00 |
052001633 |
********1197 |
01/11/2020 |
| SHODE, TOKUBOH |
SB-B108716 |
6 |
39.00 |
031176110 |
******9878 |
01/11/2020 |
| SOLOMON, SOPHIA |
SB-B124689 |
6 |
39.00 |
031176110 |
*******3111 |
01/11/2020 |
| SPALDING, CHRISTINE |
SB-B107646 |
6 |
39.00 |
111000025 |
********2031 |
01/11/2020 |
| STELLINGBURG, ALLISON |
SB-B119317 |
6 |
39.00 |
314074269 |
******5058 |
01/11/2020 |
| STEPHENS, GEORGE |
SB-B118996 |
6 |
39.00 |
255077891 |
*********5900 |
01/11/2020 |
| STUCKEY, MANUEL |
SB-B123815 |
6 |
39.00 |
255077833 |
**********4364 |
01/11/2020 |
| TAYLOR, GAIL |
SB-B108042 |
6 |
39.99 |
255076753 |
******3916 |
01/11/2020 |
| TAYLOR, OLIVE |
SB-B119440 |
6 |
39.00 |
052001633 |
********2367 |
01/11/2020 |
| TRAVERS, JOHN |
SB-B114420 |
6 |
39.00 |
054000030 |
******2508 |
01/11/2020 |
| TRINDADE, NAELA |
SB-B100877 |
6 |
25.00 |
254074439 |
*********3600 |
01/11/2020 |
| TURANO, ALEX |
SB-B108681 |
6 |
39.00 |
255074988 |
**3460 |
01/11/2020 |
| TURCIOS, JAIME |
SB-B122283 |
6 |
39.00 |
031176110 |
*******1080 |
01/11/2020 |
| TURCIOS, JONATHAN |
SB-B122369 |
6 |
39.00 |
052001633 |
********4662 |
01/11/2020 |
| Thomas, Jaspher |
SB-WEB842993 |
6 |
39.00 |
124303120 |
********3571 |
01/11/2020 |
| UDELL, DONOVAN |
SB-B123176 |
6 |
39.00 |
314074269 |
****3894 |
01/11/2020 |
| UPTON, EMILY |
SB-B123829 |
6 |
39.00 |
054000030 |
******0205 |
01/11/2020 |
| UPTON, KENNETH |
SB-B114536 |
6 |
39.00 |
255077370 |
******2056 |
01/11/2020 |
| VAZQUEZ GONZALE, ALFONSO |
SB-B123877 |
6 |
39.00 |
055003201 |
******0855 |
01/11/2020 |
| VELASQUEZ, DINA |
SB-B122347 |
6 |
39.00 |
031176110 |
*******0789 |
01/11/2020 |
| WALKER, ORLANDO |
SB-B115859 |
6 |
39.00 |
052001633 |
********2689 |
01/11/2020 |
| WATTS, BRIDGETT |
SB-B116694 |
6 |
39.00 |
052001633 |
********4776 |
01/11/2020 |
| WEST, DAYNA |
SB-B119445 |
6 |
39.00 |
026012881 |
*********7032 |
01/11/2020 |
| WILLIAMS, BISMARK |
SB-B114434 |
6 |
39.00 |
256074974 |
******0657 |
01/11/2020 |
| WOLF, KEVIN |
SB-B114342 |
6 |
39.00 |
052000113 |
******3649 |
01/11/2020 |
| WOODRUFF, SUSAN |
SB-B119260 |
6 |
39.00 |
052001633 |
********8277 |
01/11/2020 |
| Wilson, Deja |
SB-B119520 |
6 |
39.00 |
256075025 |
*********7015 |
01/11/2020 |
| YATES, MELVIN |
SB-B120057 |
6 |
39.00 |
055003201 |
******9667 |
01/11/2020 |
| vilchez, mario |
SB-B120410 |
6 |
39.00 |
031176110 |
******2814 |
01/11/2020 |
| |
Count: 195 |
Total: |
7545.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|