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 |
09/11/2020 |
| ACHA, GLORY |
SB-B122060 |
6 |
39.00 |
256074974 |
******2981 |
09/11/2020 |
| ADEKPE, UDUAK |
SB-B125197 |
6 |
39.00 |
052001633 |
********3366 |
09/11/2020 |
| AHN, ELI |
SB-B114467 |
6 |
39.00 |
055002707 |
*********1009 |
09/11/2020 |
| ALVAREZ CANO, JOSELIN |
SB-B116300 |
6 |
39.00 |
055003201 |
*********1909 |
09/11/2020 |
| AMADI-OBI, UGONMA |
SB-B112698 |
6 |
39.00 |
255076753 |
******8472 |
09/11/2020 |
| AMANKWAH, SIDNEY |
SB-B117335 |
6 |
39.00 |
255076753 |
******9385 |
09/11/2020 |
| AMBROISE, JACQUES |
SB-B122867 |
6 |
39.00 |
256074974 |
******4522 |
09/11/2020 |
| AQUILA, BROWN |
SB-B122046 |
6 |
39.00 |
256074974 |
******5461 |
09/11/2020 |
| ARAGON, KEMEL |
SB-B123453 |
6 |
39.00 |
052001633 |
********9358 |
09/11/2020 |
| ARJONA, GIOVANNY |
SB-B118874 |
6 |
39.00 |
256074974 |
******2816 |
09/11/2020 |
| ARREDONDO, MARCOS |
SB-B123452 |
6 |
39.00 |
031176110 |
*******9875 |
09/11/2020 |
| ARRIAGADA, RAUL |
SB-B123596 |
6 |
39.00 |
055003201 |
******7966 |
09/11/2020 |
| AVALOS, LUZ |
SB-B120016 |
6 |
39.00 |
052001633 |
********4567 |
09/11/2020 |
| AZU, KALU |
SB-B125107 |
6 |
39.00 |
124003116 |
******5840 |
09/11/2020 |
| Anderson, Kelly |
SB-B118611 |
6 |
39.00 |
256074974 |
******5338 |
09/11/2020 |
| BANDA, JIMMY |
SB-B114787 |
6 |
39.00 |
052001633 |
********6792 |
09/11/2020 |
| BARAJAS, JUDITH |
SB-B122744 |
6 |
39.00 |
031176110 |
*******3166 |
09/11/2020 |
| BARNES, KENDRICK |
SB-B123512 |
6 |
39.00 |
256074974 |
******6996 |
09/11/2020 |
| BARNES, ROBBIE |
SB-B109733 |
6 |
39.00 |
051000020 |
*********1752 |
09/11/2020 |
| BARRERA, JENNIFER |
SB-B122010 |
6 |
39.00 |
031176110 |
*******1042 |
09/11/2020 |
| BARRIE, ABDULAI |
SB-B123521 |
6 |
39.00 |
256074974 |
******7703 |
09/11/2020 |
| BASSAH, NAHBILA |
SB-B122015 |
6 |
39.00 |
255076753 |
******3791 |
09/11/2020 |
| BAVUGAMENSHI, ALI |
SB-B123636 |
6 |
39.00 |
031176110 |
******5349 |
09/11/2020 |
| BAZEMORE, RUDOLPH |
SB-B108615 |
6 |
39.00 |
054001220 |
*********4577 |
09/11/2020 |
| BAZZIE, KOIBOI |
SB-B119646 |
6 |
39.00 |
255077008 |
*****4954 |
09/11/2020 |
| BENNAMON, GLENDA |
SB-B116546 |
6 |
39.00 |
051400549 |
******8887 |
09/11/2020 |
| BLEDSOE, GERALD |
SB-B124173 |
6 |
39.00 |
256074974 |
******5483 |
09/11/2020 |
| BROBBEY, NANA |
SB-B122063 |
6 |
39.00 |
055003201 |
******6034 |
09/11/2020 |
| BROWN, DREW |
SB-B123620 |
6 |
39.00 |
055003308 |
*********0936 |
09/11/2020 |
| BROWN, TEEONAH |
SB-B112629 |
6 |
39.00 |
256074974 |
******8731 |
09/11/2020 |
| BURNS, ASHLEY |
SB-B125114 |
6 |
39.00 |
052000113 |
******4800 |
09/11/2020 |
| Bishop, Melinda |
SB-B123470 |
6 |
39.00 |
256074974 |
******2480 |
09/11/2020 |
| CALDWELL, DEREK |
SB-B101526 |
6 |
39.00 |
031176110 |
******1382 |
09/11/2020 |
| CAMPOS, MIGUEL |
SB-B124025 |
6 |
39.00 |
031176110 |
******3452 |
09/11/2020 |
| CARRILLO, ERICK |
SB-B118947 |
6 |
39.99 |
255071981 |
******2688 |
09/11/2020 |
| CARUTH, ISAYAH |
SB-B125082 |
6 |
39.00 |
254075111 |
****5666 |
09/11/2020 |
| CHACON, JULIO |
SB-B124119 |
6 |
39.00 |
031176110 |
******0510 |
09/11/2020 |
| CHUKWU, FELIX |
SB-B114777 |
6 |
39.00 |
055003201 |
******2462 |
09/11/2020 |
| CHURCHMAN, EMMETT |
SB-B109102 |
6 |
39.00 |
052000113 |
******1450 |
09/11/2020 |
| CLARKE, ELENA |
SB-B104836 |
6 |
39.00 |
052001633 |
********0056 |
09/11/2020 |
| CLARKE, GOYAN |
SB-B124244 |
6 |
39.00 |
052000113 |
******7990 |
09/11/2020 |
| CLARKE, MICHELLE |
SB-B113173 |
6 |
39.00 |
052000113 |
******7990 |
09/11/2020 |
| COLASUONNO, ERIC |
SB-B114761 |
6 |
39.00 |
052001633 |
********9854 |
09/11/2020 |
| COUNTEE, PEDRO |
SB-B124114 |
6 |
39.00 |
256074974 |
******9547 |
09/11/2020 |
| COZART, DONALD |
SB-B122757 |
6 |
39.00 |
256074974 |
******5335 |
09/11/2020 |
| CRUZ, JAIME |
SB-B125079 |
6 |
39.00 |
031176110 |
*******1943 |
09/11/2020 |
| CUMMINGS, ONIKA |
SB-B122028 |
6 |
39.00 |
255077370 |
******2024 |
09/11/2020 |
| CUNANAN, KAHLIL |
SB-B115164 |
6 |
39.00 |
054000030 |
******2506 |
09/11/2020 |
| Carpenter, Nathaniel |
SB-B125088 |
6 |
39.00 |
256074974 |
******7227 |
09/11/2020 |
| Cherisca, Marie |
SB-B124097 |
6 |
39.00 |
255071981 |
******4160 |
09/11/2020 |
| DANIEL, JAMES |
SB-B123306 |
6 |
39.00 |
031176110 |
*****8407 |
09/11/2020 |
| DAVILA, ALEXON |
SB-B123455 |
6 |
39.00 |
052001633 |
********7559 |
09/11/2020 |
| DAWKINS, JEFFREY |
SB-B115051 |
6 |
39.00 |
256074974 |
******7375 |
09/11/2020 |
| DEBELA, DANIEL |
SB-B108626 |
6 |
39.00 |
052001633 |
********7396 |
09/11/2020 |
| DELCID, NOEL |
SB-B123500 |
6 |
39.00 |
065000090 |
******3439 |
09/11/2020 |
| DIAZ, SERGIO |
SB-B114954 |
6 |
39.00 |
065000090 |
******0995 |
09/11/2020 |
| DUCKETT JR, ANDRE |
SB-B119891 |
6 |
39.00 |
253177832 |
**********1110 |
09/11/2020 |
| DUPUY, SAMUEL |
SB-B125019 |
6 |
39.00 |
052001633 |
********9242 |
09/11/2020 |
| Drummond, DeAndre |
SB-B120193 |
6 |
39.00 |
256074974 |
******2942 |
09/11/2020 |
| Duque, Carolina |
SB-B120063 |
6 |
39.00 |
052001633 |
********4091 |
09/11/2020 |
| EKUNDAYO, YETUNDE |
SB-B125025 |
6 |
39.00 |
054001725 |
******8499 |
09/11/2020 |
| ERSKINE, CLIVE |
SB-B112709 |
6 |
39.00 |
055002707 |
*********0088 |
09/11/2020 |
| ESCOBAR, JAIME |
SB-B118592 |
6 |
39.00 |
055003201 |
******3736 |
09/11/2020 |
| FABIAN, JOSE |
SB-B119390 |
6 |
39.00 |
255071981 |
******3897 |
09/11/2020 |
| FERREIRA, KESSILA |
SB-B122253 |
6 |
39.00 |
052001633 |
********2894 |
09/11/2020 |
| FLORES, DAVID |
SB-B125075 |
6 |
39.00 |
052001633 |
********2675 |
09/11/2020 |
| FLORES, JENNIFER |
SB-B125054 |
6 |
39.00 |
052001633 |
********2675 |
09/11/2020 |
| FREEMAN, ZUKEH |
SB-B124247 |
6 |
39.00 |
256074974 |
******8104 |
09/11/2020 |
| GAITHER, MIKAYLA |
SB-B125094 |
6 |
39.00 |
052000113 |
****4113 |
09/11/2020 |
| GALLAGHER, ALEXIS |
SB-B124107 |
6 |
39.00 |
061000104 |
*********6958 |
09/11/2020 |
| GANTHIER, DONALD |
SB-B123527 |
6 |
39.00 |
256074974 |
******4707 |
09/11/2020 |
| GERMAN, DONNA |
SB-B122303 |
6 |
39.00 |
054000030 |
******9401 |
09/11/2020 |
| GILL, KYIAH |
SB-B102980 |
6 |
39.00 |
256074974 |
******5716 |
09/11/2020 |
| GONZALEZ, ALBERTO |
SB-B124086 |
6 |
39.00 |
054001725 |
******4115 |
09/11/2020 |
| Garrett, Natasha |
SB-B122793 |
6 |
39.00 |
052001633 |
********5213 |
09/11/2020 |
| HAYA, VIOLET |
SB-B123462 |
6 |
39.00 |
052001633 |
********0087 |
09/11/2020 |
| HERNANDEZ, BRENDA |
SB-B120029 |
6 |
39.00 |
055003201 |
******9654 |
09/11/2020 |
| HERNANDEZ, WILSON |
SB-B122780 |
6 |
39.00 |
052001633 |
********2303 |
09/11/2020 |
| HERRERA, KEVIN |
SB-B125055 |
6 |
39.00 |
255071981 |
******2589 |
09/11/2020 |
| HERRERA, MELISSA |
SB-B116858 |
6 |
39.00 |
255071981 |
******9763 |
09/11/2020 |
| HESSE-BUSIA, ANNABELLE |
SB-B122084 |
6 |
39.00 |
054000030 |
******4126 |
09/11/2020 |
| HINCHLIFFE, CHERYL |
SB-B119829 |
6 |
39.00 |
054000030 |
******2045 |
09/11/2020 |
| HOLLAND, CHRISTOPHER |
SB-B120148 |
6 |
39.00 |
255077370 |
******2024 |
09/11/2020 |
| HONG, KEVIN |
SB-B123457 |
6 |
39.00 |
031176110 |
******5286 |
09/11/2020 |
| IQBAL, ZAIRA |
SB-B122803 |
6 |
39.00 |
065000090 |
******0838 |
09/11/2020 |
| ISBELL, AMIR |
SB-B118499 |
6 |
39.00 |
256074974 |
******4538 |
09/11/2020 |
| JAMESON, ERIKA |
SB-B120818 |
6 |
39.00 |
255071981 |
******4395 |
09/11/2020 |
| JEAN, OTELLO |
SB-B123484 |
6 |
39.00 |
052000113 |
******3766 |
09/11/2020 |
| JEANNOT, FANIEL |
SB-B122072 |
6 |
39.00 |
055002707 |
*********6194 |
09/11/2020 |
| JOHNSON LANNAMA, AMEERAH |
SB-B117458 |
6 |
39.00 |
052000113 |
******3872 |
09/11/2020 |
| JOHNSON, MICHELL |
SB-B120317 |
6 |
39.00 |
054001220 |
*********0864 |
09/11/2020 |
| JOHNSON, YVETTE |
SB-B117254 |
6 |
39.00 |
052001633 |
********5009 |
09/11/2020 |
| JONES, MICHAEL |
SB-B122062 |
6 |
39.00 |
055003201 |
*********9568 |
09/11/2020 |
| KALLOO, EMMANUEL |
SB-B114053 |
6 |
39.00 |
052001633 |
********3943 |
09/11/2020 |
| KALUMO, YVONNE |
SB-B124759 |
6 |
39.00 |
256075342 |
*********3705 |
09/11/2020 |
| KAMARA, AALIYAH |
SB-B124096 |
6 |
39.00 |
255076753 |
******8779 |
09/11/2020 |
| KEMAL, ALFRED |
SB-B125099 |
6 |
39.00 |
256074974 |
******5837 |
09/11/2020 |
| LAITY, JANYE |
SB-B123615 |
6 |
39.00 |
314074269 |
****3870 |
09/11/2020 |
| LAITY, JOSHUA |
SB-B120105 |
6 |
39.00 |
314074269 |
****3870 |
09/11/2020 |
| LAMOTHE, ETIENNE |
SB-B125196 |
6 |
39.00 |
255071981 |
******0141 |
09/11/2020 |
| LANAHAN, BRIAN |
SB-B123961 |
6 |
39.00 |
052001633 |
********6612 |
09/11/2020 |
| LAWAL, OLASUNKANMI |
SB-B124110 |
6 |
39.00 |
031176110 |
*******1360 |
09/11/2020 |
| LEMUS, CLAUDIA |
SB-B115048 |
6 |
39.00 |
065000090 |
******0566 |
09/11/2020 |
| LEMUS, JOSE |
SB-B115050 |
6 |
39.00 |
065000090 |
******0566 |
09/11/2020 |
| LEON, ELEAZAR |
SB-B123554 |
6 |
39.00 |
052001633 |
********8392 |
09/11/2020 |
| LEON-SANCHEZ, ANGEL |
SB-B123545 |
6 |
39.00 |
052001633 |
********8392 |
09/11/2020 |
| LEWIS, KEITH |
SB-B122009 |
6 |
39.00 |
256074974 |
******6086 |
09/11/2020 |
| LONDON, CRAIG |
SB-B122917 |
6 |
39.00 |
055003201 |
******1954 |
09/11/2020 |
| LOPEZ, DEBORA |
SB-B122022 |
6 |
39.00 |
031176110 |
*******4473 |
09/11/2020 |
| LOTTMAN, ADOLPHUS |
SB-B109726 |
6 |
39.00 |
052001633 |
********5920 |
09/11/2020 |
| LOUISSAINT, SAMUEL |
SB-B125058 |
6 |
39.00 |
055003308 |
******1369 |
09/11/2020 |
| LUNA, HECTOR |
SB-B115161 |
6 |
39.00 |
031176110 |
******7423 |
09/11/2020 |
| MANCIA, RICARDO |
SB-B114754 |
6 |
39.00 |
255071981 |
******0809 |
09/11/2020 |
| MANDERSON, MARIA |
SB-B123599 |
6 |
39.00 |
052001633 |
********6853 |
09/11/2020 |
| MARTINEZ, BRAYAN |
SB-B124145 |
6 |
39.00 |
125000024 |
********7058 |
09/11/2020 |
| MARTINEZ, JOANNE |
SB-B123446 |
6 |
39.00 |
054000030 |
******3058 |
09/11/2020 |
| MARTINEZ, MARIO |
SB-B120000 |
6 |
39.00 |
055003201 |
******9780 |
09/11/2020 |
| MARTINEZ, YESENIA |
SB-B115850 |
6 |
39.00 |
052000113 |
******9024 |
09/11/2020 |
| MARX, CHRISTOPHER |
SB-B125076 |
6 |
39.00 |
255077833 |
**********3639 |
09/11/2020 |
| MAYNE, CAREAN |
SB-B122769 |
6 |
39.00 |
267084131 |
*****3662 |
09/11/2020 |
| MERCEDES, ELIEZEL |
SB-B124363 |
6 |
39.00 |
052001633 |
********0027 |
09/11/2020 |
| MILLS, TIFFANY |
SB-B118895 |
6 |
39.00 |
255077008 |
**0871 |
09/11/2020 |
| MONTANO ORELLAN, KEVIN |
SB-B122013 |
6 |
39.00 |
052001633 |
********8148 |
09/11/2020 |
| MOORE, TRINEZ |
SB-B104835 |
6 |
39.00 |
054001220 |
*********0235 |
09/11/2020 |
| MORALES, LUIS |
SB-B125089 |
6 |
39.00 |
052001633 |
********7806 |
09/11/2020 |
| MORENO, IDALIA |
SB-A115258 |
6 |
39.00 |
255071981 |
******7485 |
09/11/2020 |
| MORRIS, LYSSA |
SB-B125078 |
6 |
39.00 |
021000021 |
********0865 |
09/11/2020 |
| MUNGAI, JOHN |
SB-B123459 |
6 |
39.00 |
255071981 |
******3210 |
09/11/2020 |
| MYERS, VICTORIA |
SB-B116563 |
6 |
39.00 |
055003308 |
*********5991 |
09/11/2020 |
| NABO, NICKY |
SB-B122774 |
6 |
39.00 |
031176110 |
*******2571 |
09/11/2020 |
| NAJJUKA, JANE |
SB-B125044 |
6 |
39.00 |
055003201 |
******3234 |
09/11/2020 |
| NASCIMENTO, JOBERTH |
SB-B123648 |
6 |
39.00 |
052001633 |
********2894 |
09/11/2020 |
| NDU, ARTHUR |
SB-B125059 |
6 |
39.00 |
052001633 |
********0773 |
09/11/2020 |
| NEWMAN, KIM |
SB-B124316 |
6 |
39.00 |
052001633 |
***5783 |
09/11/2020 |
| NEWMAN, TINA |
SB-B124666 |
6 |
39.00 |
052001633 |
***5783 |
09/11/2020 |
| NGUYEN, MAI-ANH |
SB-B122767 |
6 |
39.00 |
255071981 |
******0893 |
09/11/2020 |
| OHIRI, UGONNA |
SB-B118872 |
6 |
39.00 |
054000030 |
******1461 |
09/11/2020 |
| OJONG, CHARLES |
SB-B123565 |
6 |
39.99 |
254070116 |
******8269 |
09/11/2020 |
| OLU, ISRAEL |
SB-B124168 |
6 |
39.00 |
055003308 |
******0855 |
09/11/2020 |
| OPARA, CALLISTUS |
SB-B122001 |
6 |
39.00 |
031176110 |
*******6161 |
09/11/2020 |
| OPUIYO, ALAFAKA |
SB-B111201 |
6 |
39.00 |
052001633 |
********7484 |
09/11/2020 |
| OROZCO, ADILIO |
SB-B114655 |
6 |
39.00 |
065000090 |
******5987 |
09/11/2020 |
| Oyedeji, Oyekunle |
SB-B113246 |
6 |
39.00 |
052001633 |
********7597 |
09/11/2020 |
| PHILLIPS, RUSSELL |
SB-B114926 |
6 |
39.00 |
054001725 |
******9107 |
09/11/2020 |
| POMETTO, JONATHAN |
SB-B114419 |
6 |
39.00 |
256074974 |
******7835 |
09/11/2020 |
| PRINCIVIL, MIKE |
SB-B125020 |
6 |
39.00 |
055003201 |
******1284 |
09/11/2020 |
| QUANT, SHANIYA |
SB-B125117 |
6 |
39.00 |
091000019 |
******6481 |
09/11/2020 |
| QUARTEY, GEORGINA |
SB-B122736 |
6 |
39.00 |
256074974 |
******5678 |
09/11/2020 |
| QUINN, JOHN |
SB-B120100 |
6 |
39.00 |
055003308 |
******8648 |
09/11/2020 |
| RAMOS, NATALIE |
SB-WEB999663 |
6 |
39.00 |
052001633 |
********9154 |
09/11/2020 |
| REYES, LUSBIN |
SB-B122775 |
6 |
39.00 |
255071981 |
******5977 |
09/11/2020 |
| RIVAS, WILLIAM |
SB-B125031 |
6 |
39.00 |
054000030 |
******5069 |
09/11/2020 |
| ROBERTS JR, CHERROD |
SB-B124111 |
6 |
39.00 |
053207766 |
******9183 |
09/11/2020 |
| RODRIGUEZ, BERTA |
SB-B123522 |
6 |
39.00 |
055003201 |
******7789 |
09/11/2020 |
| ROLLINS, FREDERICK |
SB-B122416 |
6 |
39.00 |
052001633 |
********2179 |
09/11/2020 |
| ROMANO, EDWIN |
SB-B113101 |
6 |
39.00 |
055003201 |
*********7325 |
09/11/2020 |
| RUANO AGUILAR, DIANA |
SB-B122738 |
6 |
39.00 |
255077998 |
**4180 |
09/11/2020 |
| RYAN, THOMAS |
SB-B119783 |
6 |
39.00 |
054000030 |
******5794 |
09/11/2020 |
| Reid, Maya |
SB-B122024 |
6 |
39.00 |
065000090 |
******2058 |
09/11/2020 |
| Reyes, Carlos |
SB-B119557 |
6 |
35.00 |
021000089 |
******0880 |
09/11/2020 |
| Rodriguez, Christopher |
SB-B113206 |
6 |
39.00 |
061000104 |
*********5275 |
09/11/2020 |
| Rodriguez, Jose |
SB-B113210 |
6 |
39.00 |
052001633 |
********4553 |
09/11/2020 |
| SAMAYOA, CHRISTOPHER |
SB-B120091 |
6 |
39.00 |
031176110 |
*******8288 |
09/11/2020 |
| SANDERS, JEREMIAH |
SB-B123523 |
6 |
39.00 |
053112592 |
******4027 |
09/11/2020 |
| SANKOH, AMINATA |
SB-B122798 |
6 |
39.00 |
055003201 |
******2020 |
09/11/2020 |
| SANTOS, JAVIER |
SB-B108542 |
6 |
39.00 |
054001725 |
******9015 |
09/11/2020 |
| SANTOS, VIVIANE |
SB-B125101 |
6 |
39.00 |
052001633 |
********7721 |
09/11/2020 |
| SESAY, MICHAEL |
SB-B108564 |
6 |
39.00 |
052001633 |
********4231 |
09/11/2020 |
| SETTLES, CURTIS |
SB-B125118 |
6 |
39.00 |
043400036 |
******4440 |
09/11/2020 |
| SHARAD, SONAM |
SB-B125086 |
6 |
39.00 |
052001633 |
********2738 |
09/11/2020 |
| SIDHU, HARMANRAJ |
SB-B122055 |
6 |
39.00 |
255076753 |
******3839 |
09/11/2020 |
| SILVA, THILINA |
SB-B123473 |
6 |
39.00 |
052000113 |
******3104 |
09/11/2020 |
| SILVER, JOSEPH |
SB-B109784 |
6 |
39.00 |
052000113 |
******3671 |
09/11/2020 |
| SMITH, ALLISON |
SB-B122040 |
6 |
39.00 |
256074974 |
******0705 |
09/11/2020 |
| SMITH, STACY |
SB-B120021 |
6 |
39.00 |
052000113 |
******5465 |
09/11/2020 |
| SOLORZANO, JOSELYNE |
SB-B119352 |
6 |
39.00 |
052001633 |
********3290 |
09/11/2020 |
| SOSA, DIEGO |
SB-B120178 |
6 |
39.00 |
055003201 |
******7131 |
09/11/2020 |
| SUTTLE, PAMALA |
SB-B117476 |
6 |
39.00 |
055002707 |
*****3656 |
09/11/2020 |
| Smith, Elizabeth |
SB-B124164 |
6 |
39.00 |
021202337 |
*****3295 |
09/11/2020 |
| Spriggs, Ariel |
SB-B122778 |
6 |
39.00 |
052001633 |
********7574 |
09/11/2020 |
| Sylvestre, Marie |
SB-B122789 |
6 |
39.00 |
255077891 |
********5810 |
09/11/2020 |
| TARAWALLY, OSEH |
SB-B123643 |
6 |
39.00 |
051404260 |
*********3301 |
09/11/2020 |
| TCHEIMOU, ERIC |
SB-B125060 |
6 |
39.00 |
052001633 |
********2099 |
09/11/2020 |
| TESSIER, MAKENZY |
SB-B123460 |
6 |
39.00 |
255077493 |
******7703 |
09/11/2020 |
| TETZLOFF, RYAN |
SB-B123447 |
6 |
39.00 |
255077370 |
******2028 |
09/11/2020 |
| THOMAS, GAYNA |
SB-B112769 |
6 |
39.00 |
054001725 |
******6385 |
09/11/2020 |
| THOMAS, MICHAEL |
SB-B108738 |
6 |
39.00 |
052001633 |
********0800 |
09/11/2020 |
| THOMAS, VENITA |
SB-B122018 |
6 |
39.00 |
255077370 |
******4046 |
09/11/2020 |
| THOMPSON SUBER, SYDNEY |
SB-B123607 |
6 |
39.00 |
021000322 |
********1642 |
09/11/2020 |
| TORRES, ANA |
SB-B124044 |
6 |
39.00 |
031176110 |
*******1345 |
09/11/2020 |
| TROTZ, KAMARI |
SB-B123482 |
6 |
39.00 |
054001220 |
*********9774 |
09/11/2020 |
| TURNER, AKILAH |
SB-B110999 |
6 |
39.00 |
256074974 |
******9739 |
09/11/2020 |
| Thomas, Christine |
SB-B125042 |
6 |
39.00 |
052001633 |
********7660 |
09/11/2020 |
| Thomas, Rachel |
SB-B120175 |
6 |
39.00 |
256078514 |
**8612 |
09/11/2020 |
| UNDERWOOD, ROSE |
SB-B123604 |
6 |
39.00 |
055001096 |
******7206 |
09/11/2020 |
| Ugboh, Chiamaka |
SB-B124166 |
6 |
39.00 |
052001633 |
********2938 |
09/11/2020 |
| VARGAS RAMIREZ, LUIS |
SB-B125115 |
6 |
39.00 |
052001633 |
********4772 |
09/11/2020 |
| VARGAS, JOSE |
SB-B125032 |
6 |
39.00 |
055003201 |
******3289 |
09/11/2020 |
| VILLATORO, LILIAM |
SB-B122887 |
6 |
39.00 |
031176110 |
******7691 |
09/11/2020 |
| VILLEGAS, RAUL |
SB-B123899 |
6 |
39.00 |
055003201 |
*********6294 |
09/11/2020 |
| WALLACE, VIVIAN |
SB-B123476 |
6 |
39.00 |
255076753 |
******6769 |
09/11/2020 |
| WEBB, JUDSON |
SB-B110983 |
6 |
39.00 |
256074974 |
******0128 |
09/11/2020 |
| WESSEL, LIHUE |
SB-B124108 |
6 |
39.00 |
124003116 |
******0545 |
09/11/2020 |
| WILKERSON, PAIGE |
SB-B125035 |
6 |
39.00 |
314074269 |
*****2992 |
09/11/2020 |
| WILSON, CHINA |
SB-B110971 |
6 |
39.00 |
054000030 |
******0333 |
09/11/2020 |
| YINUSA, OMOLADE |
SB-B122699 |
6 |
39.00 |
055003308 |
*********9554 |
09/11/2020 |
| ZAIDI, MALEEKA |
SB-B125026 |
6 |
39.00 |
052001633 |
********7305 |
09/11/2020 |
| liberty, justin |
SB-B125098 |
6 |
39.00 |
052001633 |
********1039 |
09/11/2020 |
| |
Count: 209 |
Total: |
8148.98 |
|
|
|
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. |
09/11/2020 |
| |
Count: 1 |
Total: |
39.00 |
|
|
|
|