Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBEY, RODNEY |
SB-B123239 |
6 |
39.00 |
255077833 |
**8332 |
12/11/2020 |
| ABIARA, MOSES |
SB-B121039 |
6 |
39.00 |
063000047 |
********0478 |
12/11/2020 |
| ADDOH, DERRICK |
SB-B124303 |
6 |
39.00 |
256074974 |
******6915 |
12/11/2020 |
| ADEDIPE, ADEBOWALE |
SB-B122885 |
6 |
39.00 |
041215663 |
*********1450 |
12/11/2020 |
| ADESIDA, ADEKEMI |
SB-B118402 |
6 |
39.00 |
052001633 |
********7814 |
12/11/2020 |
| ADETOLA, KEMI |
SB-B122154 |
6 |
39.00 |
255076753 |
******6120 |
12/11/2020 |
| ADEYEMI, OLUWATOMIWA |
SB-B120400 |
6 |
39.00 |
071921891 |
******2982 |
12/11/2020 |
| AKINMOLAYAN, NIA |
SB-B119285 |
6 |
39.00 |
256074974 |
******5982 |
12/11/2020 |
| ALLEN, SANDRA |
SB-B124198 |
2 |
128.00 |
052001633 |
********6185 |
12/11/2020 |
| AMARA, MAURIETTA |
SB-B122198 |
6 |
39.00 |
263182794 |
*****1505 |
12/11/2020 |
| AMARE, MERON |
SB-B122103 |
6 |
39.00 |
052001633 |
********5424 |
12/11/2020 |
| ANDERSON, JAMES |
SB-B124146 |
6 |
39.00 |
255077833 |
**********4483 |
12/11/2020 |
| ANDERSON, JAMES |
SB-B124497 |
6 |
39.00 |
256078446 |
*****3022 |
12/11/2020 |
| ANGEL, JOSSELIN |
SB-B122526 |
6 |
39.00 |
065000090 |
******9945 |
12/11/2020 |
| ARMSTRONG, EVAN |
SB-B119343 |
6 |
39.00 |
256074974 |
******8463 |
12/11/2020 |
| ATKINSON, KENNETH |
SB-B124449 |
6 |
39.00 |
052001633 |
********8577 |
12/11/2020 |
| BALMES, JOSELUIS |
SB-B120756 |
6 |
39.00 |
065000090 |
******9945 |
12/11/2020 |
| BARTELL, MARILYN |
SB-B124460 |
6 |
39.00 |
314074269 |
******9635 |
12/11/2020 |
| BARTON-SMITH, KIMESHA |
SB-B122201 |
6 |
39.00 |
052002166 |
******9716 |
12/11/2020 |
| BELFON, KERN |
SB-B124505 |
6 |
39.00 |
061092387 |
*****3379 |
12/11/2020 |
| BELL, WILLIAM |
SB-B100546 |
6 |
39.00 |
256074974 |
******3129 |
12/11/2020 |
| BERGEN, KATHLEEN |
SB-B105983 |
6 |
39.00 |
255071981 |
******0205 |
12/11/2020 |
| BETANCOURTH, RUTH |
SB-B122078 |
6 |
39.00 |
255077998 |
**1220 |
12/11/2020 |
| BOLDEN, RANDI |
SB-B122819 |
6 |
39.00 |
256074974 |
******4973 |
12/11/2020 |
| BOSWELL JR, DUANE |
SB-B122101 |
6 |
39.00 |
255076753 |
******2753 |
12/11/2020 |
| BROWN, JEFFREY |
SB-B113218 |
6 |
39.00 |
231380997 |
**5922 |
12/11/2020 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
19.99 |
255076944 |
******4854 |
12/11/2020 |
| BRUNSON, LEO |
SB-B114488 |
2 |
10.00 |
255076944 |
******4854 |
12/11/2020 |
| Back, Inn |
SB-B110811 |
6 |
39.00 |
052001633 |
********6368 |
12/11/2020 |
| CABRAL, ROSIMEIRE |
SB-B123826 |
6 |
39.00 |
055003201 |
******0008 |
12/11/2020 |
| CACERES, JAVIAN |
SB-B124607 |
6 |
39.00 |
052002166 |
******3106 |
12/11/2020 |
| CAMPBELL, SANCHIA |
SB-B101679 |
6 |
39.00 |
255077008 |
*****9811 |
12/11/2020 |
| CANALES, GUADALUPE O. |
SB-B119418 |
6 |
39.00 |
052001633 |
********0257 |
12/11/2020 |
| CERVANTES, DERECK |
SB-B124459 |
6 |
39.00 |
052001633 |
********9767 |
12/11/2020 |
| CHACON, CASSIE |
SB-B119438 |
6 |
39.00 |
054000030 |
******6432 |
12/11/2020 |
| CHINCHILLA, BRENDA |
SB-B125104 |
6 |
39.00 |
055003201 |
******4743 |
12/11/2020 |
| COLLIS, IZJEON |
SB-B120434 |
6 |
39.00 |
052001633 |
********8084 |
12/11/2020 |
| COLON, CHANEL |
SB-B119283 |
6 |
39.00 |
052002166 |
******9894 |
12/11/2020 |
| COPPOLA, VALENTINA |
SB-B122226 |
6 |
39.00 |
255077833 |
**********9878 |
12/11/2020 |
| CORDER, VANESSA |
SB-B122397 |
6 |
39.00 |
256074974 |
******9112 |
12/11/2020 |
| CRUZ, ESMERALDA |
SB-B124476 |
6 |
39.00 |
052001633 |
********0243 |
12/11/2020 |
| Cannon, William |
SB-B120490 |
6 |
39.00 |
052001633 |
********3385 |
12/11/2020 |
| DADA, MARTIN |
SB-BC8006235 |
6 |
39.00 |
031176110 |
*****3928 |
12/11/2020 |
| DADA, OLUSOLA |
SB-BC8006143 |
6 |
39.00 |
031176110 |
*****3928 |
12/11/2020 |
| DAVIS, MARK |
SB-B124176 |
6 |
39.00 |
256074974 |
******9707 |
12/11/2020 |
| DAVIS, RODNEISHA CHANE |
SB-B119378 |
6 |
39.00 |
054001204 |
********8397 |
12/11/2020 |
| DAYO-OTEKUNRIN, TOMI |
SB-B114167 |
6 |
39.00 |
254074439 |
***9810 |
12/11/2020 |
| DE MIRANDA, PATRICIA |
SB-B123825 |
6 |
39.00 |
055003201 |
******7767 |
12/11/2020 |
| DENTON, CANDICE |
SB-B114602 |
6 |
39.00 |
256074974 |
******4444 |
12/11/2020 |
| DIXON, SAMONYA |
SB-B122219 |
6 |
39.00 |
255077833 |
**********3491 |
12/11/2020 |
| DOMKREO, HADJE |
SB-B122237 |
6 |
39.00 |
052000113 |
******1005 |
12/11/2020 |
| DORSEY, XAVIER |
SB-B124469 |
6 |
39.00 |
054000030 |
******8016 |
12/11/2020 |
| DYKEMA, FATIMA |
SB-B122358 |
6 |
39.00 |
031176110 |
******5090 |
12/11/2020 |
| Dorsey, Loryn |
SB-B124302 |
6 |
39.00 |
031100649 |
******7730 |
12/11/2020 |
| ENYEAMA, NDIFREKE |
SB-B122150 |
6 |
39.00 |
054000030 |
******9446 |
12/11/2020 |
| ESPINOSA, RAUL |
SB-B122850 |
6 |
39.00 |
055003201 |
******2595 |
12/11/2020 |
| ESTRADA, MISAEL |
SB-B118184 |
6 |
39.00 |
061000104 |
*********7312 |
12/11/2020 |
| FELDER, CRAUG |
SB-B115254 |
2 |
39.00 |
061000104 |
*********5828 |
12/11/2020 |
| FENTON, MARISSA |
SB-B122312 |
6 |
39.00 |
324173817 |
*3834 |
12/11/2020 |
| FIGUEROA, CORY |
SB-B123173 |
6 |
39.00 |
052001633 |
********2668 |
12/11/2020 |
| FRANCO, ERLINDA |
SB-B123833 |
6 |
39.00 |
065000090 |
******8597 |
12/11/2020 |
| GARCIA, ISAAC |
SB-B124250 |
6 |
39.00 |
055003201 |
******9796 |
12/11/2020 |
| GLEN, RANDELL |
SB-A113139 |
6 |
39.00 |
054000030 |
******5112 |
12/11/2020 |
| GOLIDAY, LEONARD |
SB-B125166 |
6 |
39.00 |
256074974 |
******3751 |
12/11/2020 |
| GONZALEZ, ANGEL |
SB-B123838 |
6 |
39.00 |
052001633 |
********9796 |
12/11/2020 |
| GONZALEZ, MARIO |
SB-B124468 |
6 |
39.00 |
055003201 |
******5333 |
12/11/2020 |
| GREEN, ROSALVA |
SB-B121855 |
6 |
39.00 |
256074974 |
******5184 |
12/11/2020 |
| GROSS, CHRISTIAN |
SB-B124498 |
6 |
39.00 |
036002247 |
***1558 |
12/11/2020 |
| GUERRERO LOPEZ, SERGIO |
SB-B122177 |
6 |
39.00 |
065000090 |
******0500 |
12/11/2020 |
| GULLEY, ALEXANDRA |
SB-B114490 |
6 |
39.00 |
314074269 |
****7743 |
12/11/2020 |
| GUNN, KAREN |
SB-B124341 |
6 |
39.00 |
052001633 |
********7688 |
12/11/2020 |
| GYIMAH, ERICA |
SB-B122394 |
6 |
39.00 |
052001633 |
********9876 |
12/11/2020 |
| Glenn, Stephanie |
SB-B122236 |
6 |
39.00 |
031176110 |
*******9391 |
12/11/2020 |
| HARDESTY, ELIZABETH |
SB-B122222 |
6 |
39.00 |
255077370 |
******2025 |
12/11/2020 |
| HARPER, MICHAEL |
SB-B124451 |
6 |
39.00 |
103000017 |
********8052 |
12/11/2020 |
| HARRIS, ROBERT |
SB-B120371 |
6 |
39.00 |
031176110 |
*******0447 |
12/11/2020 |
| HARVEY, EVELYNN |
SB-B118081 |
6 |
39.00 |
052001633 |
********1466 |
12/11/2020 |
| HERNANDEZ, MARLENY |
SB-B122129 |
6 |
39.00 |
255071981 |
******6829 |
12/11/2020 |
| Harris, Ashley |
SB-B122026 |
6 |
39.00 |
053000219 |
******7145 |
12/11/2020 |
| IDDRISU, NUHAILATA |
SB-B122243 |
6 |
39.00 |
254070116 |
****6256 |
12/11/2020 |
| ISIDOR, JEFF |
SB-B120432 |
6 |
39.00 |
055003201 |
*********6348 |
12/11/2020 |
| JEFFERSON, SCHNELLE |
SB-B122811 |
6 |
39.00 |
052001633 |
********0421 |
12/11/2020 |
| JENKINS, BRITTANY |
SB-B116097 |
2 |
9.99 |
052001633 |
********2834 |
12/11/2020 |
| JENKINS, BRITTANY |
SB-B116097 |
6 |
39.00 |
052001633 |
********2834 |
12/11/2020 |
| JOHNSON, JAMES |
SB-B116071 |
6 |
39.99 |
054001220 |
*********5211 |
12/11/2020 |
| JOHNSON, TIFFANY |
SB-B124511 |
6 |
39.00 |
052002166 |
******2952 |
12/11/2020 |
| KAMARA, NYENPU |
SB-B124400 |
6 |
39.00 |
256074974 |
******8197 |
12/11/2020 |
| KARGBO, ELIZABETH |
SB-B122047 |
6 |
39.00 |
052001633 |
********5537 |
12/11/2020 |
| KHAN, NOORULAIN |
SB-B122142 |
6 |
39.00 |
052001633 |
********1678 |
12/11/2020 |
| KHAN, UMAIR |
SB-B122893 |
6 |
39.00 |
065000090 |
******4236 |
12/11/2020 |
| KIDWELL, DAMON |
SB-B101627 |
6 |
39.00 |
052000113 |
*****2602 |
12/11/2020 |
| KINDU, MICHYAS |
SB-B124286 |
6 |
39.00 |
054000030 |
******7927 |
12/11/2020 |
| KNIGHT, DEWAYNE |
SB-B101653 |
6 |
39.00 |
256078446 |
******8028 |
12/11/2020 |
| Kidane, Fikrte |
SB-B124421 |
6 |
39.00 |
055002707 |
*********6982 |
12/11/2020 |
| Krebs, Monica |
SB-B120500 |
6 |
39.00 |
314074269 |
*****8509 |
12/11/2020 |
| LEE, JUSTIN |
SB-B122328 |
6 |
39.00 |
256074974 |
******1412 |
12/11/2020 |
| LEONARD, JIMEKA |
SB-B107602 |
6 |
39.00 |
051000017 |
********6208 |
12/11/2020 |
| LLOYD, TIERENY |
SB-B116037 |
6 |
39.00 |
052001633 |
******7981 |
12/11/2020 |
| LOONEY, CODY |
SB-B120296 |
6 |
39.00 |
255077370 |
******2051 |
12/11/2020 |
| LOPEZ, MARIA |
SB-B124396 |
2 |
186.00 |
052001633 |
********3162 |
12/11/2020 |
| LYTLE, LASHAWNA |
SB-B124295 |
6 |
39.00 |
041215663 |
*********3321 |
12/11/2020 |
| Lawrence, Dwight |
SB-B120306 |
6 |
39.00 |
255076753 |
******9396 |
12/11/2020 |
| MACK, IMANI |
SB-B110069 |
6 |
39.00 |
256074974 |
******7941 |
12/11/2020 |
| MADURO, VIA |
SB-B122200 |
6 |
39.00 |
063107513 |
*********6444 |
12/11/2020 |
| MAKLE, ALIYAH |
SB-B123266 |
6 |
39.00 |
256074974 |
******4051 |
12/11/2020 |
| MARAVI, JOSEPH |
SB-B120365 |
6 |
39.00 |
255076753 |
****1966 |
12/11/2020 |
| MARTINEZ, IRENE |
SB-B122242 |
6 |
39.00 |
065000090 |
******0500 |
12/11/2020 |
| MARTINEZ, RODRIGO |
SB-B120393 |
6 |
39.00 |
055003201 |
******4903 |
12/11/2020 |
| MARTINEZ, VERONICA |
SB-B116101 |
6 |
39.00 |
065000090 |
******6023 |
12/11/2020 |
| MCBRIDE, ASHLEY |
SB-B110768 |
6 |
39.00 |
054000030 |
******9395 |
12/11/2020 |
| MCDONALD, REGINALD |
SB-B116098 |
6 |
35.00 |
255077833 |
**6063 |
12/11/2020 |
| MILLS, GIFTY |
SB-B124575 |
6 |
39.00 |
054001725 |
******9975 |
12/11/2020 |
| MILLS, GLORIA |
SB-B114568 |
6 |
39.00 |
256074974 |
******9455 |
12/11/2020 |
| MOHABIR, MARTIN |
SB-B120503 |
6 |
39.00 |
052001633 |
********7578 |
12/11/2020 |
| MOORE, ROSTON |
SB-BC8006456 |
6 |
39.00 |
021000322 |
********6867 |
12/11/2020 |
| MORAN, MARCELA |
SB-B124471 |
6 |
39.00 |
031176110 |
*******1060 |
12/11/2020 |
| MORENNO, XIOMARA |
SB-B122286 |
6 |
39.00 |
052001633 |
********4632 |
12/11/2020 |
| MOUSSIGNAC, EMMANUELLE |
SB-B124428 |
6 |
39.00 |
052001633 |
********8811 |
12/11/2020 |
| Mclaurin, Dresmond |
SB-B122204 |
6 |
39.00 |
255077985 |
******5098 |
12/11/2020 |
| Melton, Dante |
SB-B124454 |
6 |
39.00 |
211489656 |
****8483 |
12/11/2020 |
| NAVARRO, ELMER |
SB-B122122 |
6 |
39.00 |
055003201 |
******3630 |
12/11/2020 |
| NAVAS, GRACIELA |
SB-B122087 |
6 |
39.00 |
052001633 |
********8516 |
12/11/2020 |
| NEWMAN, BRITTANY |
SB-B118249 |
2 |
75.00 |
052001633 |
********2309 |
12/11/2020 |
| NOVOA, WENDY |
SB-B124604 |
6 |
39.00 |
065000090 |
******0303 |
12/11/2020 |
| NWANKWOALA, PRINCE |
SB-B123229 |
6 |
39.00 |
031176110 |
*******8882 |
12/11/2020 |
| OKEIYI, FAVOUR |
SB-B124436 |
6 |
39.00 |
052001633 |
********2649 |
12/11/2020 |
| OLABIMTAN, AYOMIDE |
SB-B124485 |
6 |
39.00 |
052001633 |
********1403 |
12/11/2020 |
| OPOKU ASIEDU, MANUELA |
SB-B124506 |
6 |
39.00 |
051000017 |
********3252 |
12/11/2020 |
| ORELLANA, JENNY |
SB-A115432 |
6 |
39.00 |
052001633 |
********4102 |
12/11/2020 |
| OWOYEMI, OLUWAFUNSHO |
SB-B123824 |
6 |
39.00 |
054000030 |
******6267 |
12/11/2020 |
| PARISEAULT, STACEY |
SB-B119280 |
6 |
39.00 |
255077370 |
******2003 |
12/11/2020 |
| PARKINS, MARNIE |
SB-B122843 |
6 |
39.00 |
314074269 |
******5100 |
12/11/2020 |
| PENA, JOSE |
SB-B122183 |
6 |
39.00 |
052001633 |
********4920 |
12/11/2020 |
| PETERSON, TISHA |
SB-B105907 |
6 |
39.00 |
255077370 |
******2025 |
12/11/2020 |
| PHILLIPS, ANDREW |
SB-B123846 |
6 |
39.00 |
256074974 |
******2720 |
12/11/2020 |
| PINEDACASTILLO, LEISER |
SB-B114604 |
6 |
29.99 |
065000090 |
******1150 |
12/11/2020 |
| PINKNEY, JAY |
SB-B124496 |
2 |
19.99 |
054000030 |
******2268 |
12/11/2020 |
| PINKNEY, JAY |
SB-B124496 |
6 |
39.00 |
054000030 |
******2268 |
12/11/2020 |
| POKUAA, JEMIMA |
SB-B108662 |
6 |
39.00 |
072000326 |
*****4724 |
12/11/2020 |
| POWELL, KEVIN |
SB-B124190 |
6 |
39.00 |
255078188 |
**2738 |
12/11/2020 |
| PROBST, KRISTINA |
SB-B118980 |
6 |
39.00 |
053101121 |
******1205 |
12/11/2020 |
| PRYOR, STEVIE |
SB-B124408 |
6 |
39.00 |
314074269 |
******0398 |
12/11/2020 |
| Pringle, April |
SB-B122227 |
6 |
39.00 |
256074974 |
******3820 |
12/11/2020 |
| QUINTANA, RIQUI |
SB-B115229 |
6 |
39.00 |
255071981 |
******6292 |
12/11/2020 |
| RAJPARA, MANAN |
SB-B124268 |
6 |
39.00 |
055003308 |
******2343 |
12/11/2020 |
| REED, SALLY |
SB-B122130 |
6 |
39.00 |
255076753 |
******5866 |
12/11/2020 |
| REID, TUWAUNA |
SB-B119275 |
6 |
39.00 |
256074974 |
******3680 |
12/11/2020 |
| RENE, JACQUES |
SB-B114479 |
6 |
39.00 |
256074974 |
******8946 |
12/11/2020 |
| RICE, LINDSY |
SB-B118052 |
6 |
39.00 |
061000104 |
*********8088 |
12/11/2020 |
| ROCHA, KELYNGER |
SB-B116890 |
2 |
19.99 |
055003201 |
******7880 |
12/11/2020 |
| ROJAS, EDGAR |
SB-B124431 |
6 |
39.00 |
052001633 |
********2306 |
12/11/2020 |
| ROLLE, TAMMI |
SB-B122378 |
6 |
39.00 |
255071981 |
******7600 |
12/11/2020 |
| ROSENTHAL, GINA |
SB-B100752 |
6 |
39.00 |
052001633 |
********4561 |
12/11/2020 |
| ROUSE, RAYMOND |
SB-B123872 |
6 |
39.00 |
256074974 |
******9533 |
12/11/2020 |
| Rendueles, Mitchell |
SB-B123835 |
6 |
39.00 |
255077998 |
**7080 |
12/11/2020 |
| SAINT-LOUIS, KEVIN |
SB-B123236 |
6 |
39.00 |
256074974 |
******4051 |
12/11/2020 |
| SALAZAR, JOSE |
SB-B115154 |
6 |
39.00 |
052001633 |
********7201 |
12/11/2020 |
| SCOTT, ORTEE |
SB-B122165 |
6 |
39.00 |
041215663 |
*********6311 |
12/11/2020 |
| SHAW, ALHAJI |
SB-B121072 |
6 |
39.00 |
061000104 |
*********4744 |
12/11/2020 |
| SHOKERA, FELICIA |
SB-B119577 |
6 |
35.00 |
031176110 |
******5574 |
12/11/2020 |
| SHOYELU, FEMI |
SB-B118870 |
6 |
39.00 |
052001633 |
********4968 |
12/11/2020 |
| SMITH, BRIANNA |
SB-B124502 |
6 |
39.00 |
255077370 |
******2025 |
12/11/2020 |
| SMITH, KIMBERLY |
SB-B124489 |
2 |
124.99 |
052000113 |
******0806 |
12/11/2020 |
| SOSA, JOHN |
SB-B122225 |
6 |
39.00 |
255077370 |
******2022 |
12/11/2020 |
| SPANNARE, CLIFFORD |
SB-B115315 |
6 |
39.00 |
255077370 |
******2003 |
12/11/2020 |
| STEPHENS, LES |
SB-B101715 |
6 |
39.00 |
052001633 |
********0498 |
12/11/2020 |
| SUNG, OLIVER |
SB-B124298 |
6 |
39.00 |
121042882 |
******2222 |
12/11/2020 |
| TAYLOR, INDYA |
SB-B124424 |
6 |
39.00 |
054000030 |
******5852 |
12/11/2020 |
| TEMPLETON, JOAN |
SB-B114013 |
2 |
132.00 |
052000113 |
******0692 |
12/11/2020 |
| THOMAS, TIJUANNA |
SB-B110713 |
6 |
39.00 |
054001204 |
********8064 |
12/11/2020 |
| TINSLEY, LAKEISHA |
SB-B123209 |
6 |
39.00 |
065000090 |
******5890 |
12/11/2020 |
| TIPAZ, HERSSON FABIAN |
SB-BC8006126 |
6 |
39.00 |
052001633 |
********4658 |
12/11/2020 |
| TOBAR, MIXELA |
SB-B124767 |
2 |
200.00 |
055003308 |
*********3252 |
12/11/2020 |
| TURNER, DAVID |
SB-B124518 |
6 |
39.00 |
254075043 |
*******9580 |
12/11/2020 |
| URBAEZ, JENNIFER |
SB-B124195 |
6 |
39.00 |
255077008 |
**2208 |
12/11/2020 |
| URBAN, MICHAEL |
SB-B122173 |
6 |
39.00 |
041215663 |
*********4244 |
12/11/2020 |
| UTZ, KURT |
SB-B103305 |
6 |
39.00 |
055003201 |
*********2841 |
12/11/2020 |
| VISWASAM, PAUL |
SB-B120367 |
6 |
39.00 |
052001633 |
********4442 |
12/11/2020 |
| WARREN, VINITA |
SB-B110750 |
6 |
39.00 |
052000113 |
******2278 |
12/11/2020 |
| WASHINGTON, KENNETH |
SB-B121749 |
6 |
39.00 |
055003201 |
******7055 |
12/11/2020 |
| WASHINGTON, SABRINA |
SB-B110014 |
6 |
39.00 |
255071981 |
******1198 |
12/11/2020 |
| WATKINS, TIARA |
SB-B122307 |
6 |
39.00 |
255076753 |
******5411 |
12/11/2020 |
| WHITE, ANDRE |
SB-B122080 |
6 |
39.00 |
031176110 |
*******6230 |
12/11/2020 |
| WHITEHURST, CHAUNTIA |
SB-B119302 |
6 |
39.00 |
052001633 |
********9178 |
12/11/2020 |
| WILLAIMS, TIM |
SB-B124566 |
6 |
39.00 |
255077613 |
**4690 |
12/11/2020 |
| WILLIAM, CARL |
SB-B122005 |
6 |
39.00 |
065000090 |
******1241 |
12/11/2020 |
| WILLIAMS, NIKIA |
SB-B119214 |
2 |
19.99 |
052001633 |
********0434 |
12/11/2020 |
| WILLIAMS, NIKIA |
SB-B119214 |
6 |
39.00 |
052001633 |
********0434 |
12/11/2020 |
| WILSON, KEIRON |
SB-B124287 |
6 |
39.00 |
256074974 |
******9674 |
12/11/2020 |
| WINGATE, JENNIFER |
SB-B118162 |
6 |
39.00 |
053904483 |
********0783 |
12/11/2020 |
| Watts, Julia |
SB-B122877 |
6 |
39.00 |
052001633 |
********0881 |
12/11/2020 |
| Wheeler, Jovaun |
SB-B124581 |
6 |
39.00 |
052001633 |
********1528 |
12/11/2020 |
| YIADOM, ALFRED |
SB-B120464 |
6 |
39.00 |
256074974 |
******2650 |
12/11/2020 |
| brown, ashley |
SB-B122221 |
6 |
39.00 |
055003201 |
******0390 |
12/11/2020 |
| |
Count: 194 |
Total: |
8027.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|