Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, RONALD |
SA-55235 |
3 |
24.00 |
255071981 |
*****6445 |
07/16/2021 |
| AHMED, MOHSIN |
SA-A109904 |
3 |
28.49 |
052001633 |
********6055 |
07/16/2021 |
| ALEMAN, ALEX |
SA-56067 |
3 |
39.99 |
052001633 |
********4850 |
07/16/2021 |
| ALLEYNE, DIANNA |
SA-A116876 |
3 |
29.99 |
055002707 |
*****4073 |
07/16/2021 |
| ALLOTEY, CLARA |
SA-A115156 |
3 |
19.99 |
255077888 |
******0872 |
07/16/2021 |
| AMENU, MICHAEL |
SA-60004 |
3 |
39.95 |
255071981 |
*****6059 |
07/16/2021 |
| ANANE, NANA |
SA-A109845 |
3 |
19.99 |
052001633 |
********4563 |
07/16/2021 |
| ANANFACK, STEPHANIE |
SA-A113863 |
3 |
29.99 |
055001096 |
***2652 |
07/16/2021 |
| ANDERSON, BEVERLY |
SA-A118156 |
3 |
29.99 |
055002707 |
*********3306 |
07/16/2021 |
| ANDERSON, JAMES |
SA-54118 |
3 |
29.99 |
052001633 |
********4817 |
07/16/2021 |
| ARGUETA, NESTOR |
SA-A114445 |
3 |
29.99 |
051400549 |
*********5569 |
07/16/2021 |
| ATABONG, JOHN |
SA-A106289 |
3 |
52.98 |
255076944 |
******9807 |
07/16/2021 |
| BACHMAN, KENNETH |
SA-60102 |
3 |
29.95 |
255071981 |
******9090 |
07/16/2021 |
| BADWAH, CAROL |
SA-70613 |
3 |
35.00 |
054000030 |
******5521 |
07/16/2021 |
| BAKER, MARTIN |
SA-32719 |
3 |
66.97 |
055001096 |
******7301 |
07/16/2021 |
| BAKERSMITH, IRENE |
SA-A104078 |
3 |
29.99 |
055001096 |
******4506 |
07/16/2021 |
| BANKS, CAROLE |
SA-A106119 |
3 |
29.99 |
052001633 |
********5524 |
07/16/2021 |
| BARAHONA, MARIA |
SA-A116961 |
3 |
29.99 |
255071981 |
******0761 |
07/16/2021 |
| BARBER, MARLENE |
SA-A118287 |
3 |
36.48 |
052001633 |
********3947 |
07/16/2021 |
| BARBER, SARAH |
SA-A114062 |
3 |
29.99 |
055003201 |
*********4789 |
07/16/2021 |
| BARNABY, LAURIE |
SA-A118354 |
3 |
29.99 |
061000104 |
*********0628 |
07/16/2021 |
| BARTEE, BARBARA |
SA-59069 |
3 |
46.98 |
052001633 |
********7036 |
07/16/2021 |
| BATTLE, AARON |
SA-A118129 |
3 |
29.99 |
255071981 |
******8412 |
07/16/2021 |
| BEANE, JAMES |
SA-15493 |
3 |
32.95 |
061000104 |
*****7263 |
07/16/2021 |
| BELL, DORAINIA |
SA-94781 |
3 |
29.99 |
255071981 |
*****5725 |
07/16/2021 |
| BOLTON, CYNTHIA |
SA-A110620 |
3 |
59.98 |
255076944 |
******5000 |
07/16/2021 |
| BONNER, FRANK |
SA-A118257 |
3 |
29.99 |
255076944 |
**2896 |
07/16/2021 |
| BRANDON, RAIMON |
SA-A116782 |
3 |
19.98 |
255077888 |
******3964 |
07/16/2021 |
| BROWN, BRENDA |
SA-58298 |
3 |
19.99 |
052001633 |
********8671 |
07/16/2021 |
| BROWN, GINA |
SA-B106644 |
3 |
19.99 |
055003201 |
*********3554 |
07/16/2021 |
| CACERES-DIAZ, SILVIA |
SA-A110594 |
3 |
24.99 |
255071981 |
******1754 |
07/16/2021 |
| CALDWELL, MARCIA |
SA-A115702 |
3 |
29.99 |
255076944 |
******0941 |
07/16/2021 |
| CARDASCIA, DAWN |
SA-A114308 |
3 |
19.99 |
052001633 |
********3908 |
07/16/2021 |
| CARLSON, CHRISTIAN |
SA-A109891 |
3 |
105.00 |
314074269 |
****3739 |
07/16/2021 |
| CARROLL, ARTURO |
SA-A114978 |
3 |
34.99 |
052001633 |
********6721 |
07/16/2021 |
| CHAMBERS, DELROY |
SA-A104020 |
3 |
49.98 |
255071981 |
******2941 |
07/16/2021 |
| CHARLES, TIM |
SA-71514 |
3 |
29.99 |
054001204 |
********1644 |
07/16/2021 |
| CHAUHAN, NITESH |
SA-A113178 |
3 |
29.99 |
255076753 |
******6904 |
07/16/2021 |
| CHAUPARD, CHARLES |
SA-A116898 |
3 |
29.99 |
052000113 |
*****8837 |
07/16/2021 |
| CHUKU, ARUNSI |
SA-51485 |
3 |
35.00 |
254070116 |
******2194 |
07/16/2021 |
| COHEN, JESSICA |
SA-91251 |
3 |
38.21 |
031176110 |
*******1803 |
07/16/2021 |
| COMELLA, JULIANNE |
SA-39167 |
3 |
24.99 |
022000046 |
******5984 |
07/16/2021 |
| CONQUEST, LORRAINE |
SA-A115589 |
3 |
19.99 |
255077833 |
*********0968 |
07/16/2021 |
| CONTRACTOR, NAWAZ |
SA-A118286 |
3 |
29.99 |
255071981 |
******8039 |
07/16/2021 |
| CREAGAN, TIMOTHY |
SA-A108310 |
3 |
46.99 |
055003201 |
*********0934 |
07/16/2021 |
| CROSSMAN, PAULINE |
SA-A113123 |
3 |
24.99 |
055002707 |
*****4398 |
07/16/2021 |
| CRUZ, GERBER |
SA-A102963 |
3 |
29.99 |
052001633 |
********3051 |
07/16/2021 |
| CUMMINGS, CYNTHIA |
SA-A116991 |
3 |
24.99 |
255071981 |
******2256 |
07/16/2021 |
| DAVIS, MEL |
SA-A108715 |
3 |
25.99 |
055002707 |
*****4345 |
07/16/2021 |
| DAVIS, WILL |
SA-A108443 |
3 |
35.00 |
314074269 |
******8045 |
07/16/2021 |
| DELONGA, TRACEY |
SA-A114405 |
3 |
19.99 |
052001633 |
********7568 |
07/16/2021 |
| DEROSE, JOHN |
SA-A116858 |
3 |
35.00 |
055002707 |
*****4635 |
07/16/2021 |
| DESROCHER, REBECCA |
SA-98024 |
3 |
34.99 |
052001633 |
********6596 |
07/16/2021 |
| DONOVAN, NORMA |
SA-54099 |
3 |
27.00 |
256074974 |
******9708 |
07/16/2021 |
| DOWNING, THORNELL |
SA-A118052 |
3 |
29.99 |
052001633 |
********7137 |
07/16/2021 |
| DUCORE, DAN |
SA-91053 |
3 |
29.99 |
255071981 |
*****7161 |
07/16/2021 |
| DUHAMEL, DAVY |
SA-A118356 |
3 |
19.99 |
052001633 |
********3947 |
07/16/2021 |
| EDELBERG, ROBIN |
SA-A102724 |
3 |
19.99 |
255076753 |
******0630 |
07/16/2021 |
| EIDE, JOYCE |
SA-99403 |
3 |
39.98 |
055003308 |
*********7883 |
07/16/2021 |
| ESCARFULLET JR, RAMON |
SA-36871 |
3 |
29.99 |
052001633 |
********6455 |
07/16/2021 |
| FAIR, HAZEL |
SA-A116550 |
3 |
9.99 |
255071981 |
*****8301 |
07/16/2021 |
| FINDLAY, ERICA E. |
SA-A109898 |
3 |
29.99 |
252073018 |
******7459 |
07/16/2021 |
| FLAGG, MARGARET |
SA-A113663 |
3 |
24.99 |
052001633 |
********1179 |
07/16/2021 |
| FLEMING, GWENDOLYN |
SA-97978 |
3 |
36.00 |
256074974 |
******0706 |
07/16/2021 |
| FOSTER, MERLE |
SA-97295 |
3 |
24.99 |
052001633 |
********4297 |
07/16/2021 |
| FRIAS, JOANNE |
SA-A113328 |
3 |
19.99 |
255071981 |
******2757 |
07/16/2021 |
| GALVIN, MICHAEL |
SA-33671 |
3 |
29.99 |
054001204 |
********9626 |
07/16/2021 |
| GASKINS, KENNETH |
SA-19373 |
3 |
19.99 |
052002166 |
****4353 |
07/16/2021 |
| GEBRE, ZENASH |
SA-A118046 |
3 |
19.99 |
055002707 |
*****8989 |
07/16/2021 |
| GELAGAY, HIWOTE |
SA-A118152 |
3 |
29.99 |
052001633 |
********0285 |
07/16/2021 |
| GINZLER, ELINOR |
SA-A115582 |
3 |
29.99 |
055001096 |
******0006 |
07/16/2021 |
| GOMEZ, ALBERTO |
SA-A112163 |
3 |
29.99 |
255071981 |
******4158 |
07/16/2021 |
| GORDON, DANIEL |
SA-37503 |
3 |
39.99 |
255071981 |
******5067 |
07/16/2021 |
| GRAY, WILLIAM |
SA-A113248 |
3 |
19.99 |
111993695 |
***4339 |
07/16/2021 |
| GREEN, GARY |
SA-A118366 |
3 |
44.95 |
054001220 |
******7870 |
07/16/2021 |
| GREENFEILD, LILIANA |
SA-A109834 |
3 |
29.00 |
055002707 |
*********1416 |
07/16/2021 |
| GRESOCK, MARY |
SA-A114039 |
3 |
42.95 |
052001633 |
******7525 |
07/16/2021 |
| HAREGOT, TSEHAINSESH |
SA-60227 |
3 |
32.00 |
052001633 |
********7326 |
07/16/2021 |
| HAWK, LARRY |
SA-A107299 |
3 |
20.50 |
052001633 |
********4024 |
07/16/2021 |
| HAWKINS, ELGIN |
SA-a103633 |
3 |
98.95 |
054000030 |
******0251 |
07/16/2021 |
| HAWKINS, JOYCE |
SA-55415 |
3 |
48.99 |
055003201 |
*********5062 |
07/16/2021 |
| HEATER, JOANNE |
SA-A116886 |
3 |
26.49 |
055002707 |
*****2735 |
07/16/2021 |
| HENDERSON, JIM |
SA-A110987 |
3 |
29.99 |
063100277 |
********1041 |
07/16/2021 |
| HERRERA, EDWIN |
SA-A116804 |
3 |
19.99 |
255071981 |
*****6927 |
07/16/2021 |
| HOLTRY, WILLIAM |
SA-59786 |
3 |
29.99 |
055002707 |
*****4030 |
07/16/2021 |
| HOPKINS, CHARLES |
SA-A116772 |
3 |
35.00 |
054001725 |
******7849 |
07/16/2021 |
| HOSSOVICH, SCOTT |
SA-A102485 |
3 |
29.99 |
055002707 |
*****7307 |
07/16/2021 |
| JACKSON, MICHAEL |
SA-19677 |
3 |
24.00 |
296075933 |
********2996 |
07/16/2021 |
| JACOBS, ROBERT |
SA-99451 |
3 |
39.99 |
055003308 |
******3062 |
07/16/2021 |
| JALLOH, RASHID |
SA-A116850 |
3 |
29.99 |
255076753 |
******8501 |
07/16/2021 |
| JAMIESON, NIGEL |
SA-A118375 |
3 |
29.99 |
052001633 |
******6833 |
07/16/2021 |
| JENKINS, RUTH ANN |
SA-37502 |
3 |
39.95 |
055001096 |
******0806 |
07/16/2021 |
| JOHN, SAMUEL |
SA-95443 |
3 |
29.99 |
055002707 |
*********2031 |
07/16/2021 |
| JONES, CRISHENDA |
SA-A116834 |
3 |
34.00 |
252073018 |
******4662 |
07/16/2021 |
| JONES, EULA |
SA-A116881 |
3 |
58.99 |
031176110 |
*****2988 |
07/16/2021 |
| KATZ, ESTHER |
SA-38834 |
3 |
99.97 |
255071981 |
*****9299 |
07/16/2021 |
| KEANE, VIRGINIA |
SA-71288 |
3 |
32.00 |
255078188 |
******5097 |
07/16/2021 |
| KEEN, CHERDORISE |
SA-A116248 |
3 |
29.99 |
254074057 |
*********5062 |
07/16/2021 |
| KELLY, LEONARD |
SA-A118259 |
3 |
39.99 |
255071981 |
******7986 |
07/16/2021 |
| KENNON, ANGELA |
SA-55170 |
3 |
36.00 |
055002707 |
*****6770 |
07/16/2021 |
| KILONDU, CHRISTOPHER |
SA-A107018 |
3 |
24.99 |
255071981 |
******3726 |
07/16/2021 |
| KIM, DABIN |
SA-B102766 |
3 |
29.99 |
055003308 |
*********7322 |
07/16/2021 |
| KIM, MAYFAIR |
SA-35802 |
3 |
19.99 |
052001633 |
***1022 |
07/16/2021 |
| KLEPITCH, LOU |
SA-A110607 |
3 |
39.95 |
255076944 |
**7680 |
07/16/2021 |
| KNOX, SIMMIE |
SA-A116773 |
3 |
49.97 |
052001633 |
********1569 |
07/16/2021 |
| KRUHM, RITA |
SA-94934 |
3 |
36.00 |
055001096 |
******0806 |
07/16/2021 |
| LAUDERDALE, ELEANOR |
SA-92885 |
3 |
27.00 |
255071981 |
******3170 |
07/16/2021 |
| LAZARE, MARIE-CLAIRE |
SA-A114825 |
3 |
29.99 |
255071981 |
******6274 |
07/16/2021 |
| LE TANG, ADELE |
SA-A114421 |
3 |
19.99 |
051000017 |
********2578 |
07/16/2021 |
| LEE, WINONA |
SA-A115322 |
3 |
29.99 |
255076753 |
******0914 |
07/16/2021 |
| LEMMA, MENGESHA |
SA-A115774 |
3 |
29.99 |
051400549 |
*********3227 |
07/16/2021 |
| LITTLE-JOHN, EMMA |
SA-A108128 |
3 |
29.99 |
054000030 |
******9846 |
07/16/2021 |
| LOPEZ, ELSA |
SA-A110634 |
3 |
19.99 |
255071981 |
*****5093 |
07/16/2021 |
| LOZANO, LILIANA |
SA-A115449 |
3 |
29.99 |
052001633 |
********9937 |
07/16/2021 |
| MADKINS, DEBRA |
SA-59322 |
3 |
16.49 |
256074974 |
******7700 |
07/16/2021 |
| MAJANO, JOSE |
SA-B113469 |
3 |
29.99 |
065000090 |
******4332 |
07/16/2021 |
| MANSARAY, MANTENEH |
SA-A116120 |
3 |
19.99 |
255076944 |
**8386 |
07/16/2021 |
| MANSARAY, SALIEU |
SA-97806 |
3 |
19.99 |
255076944 |
*****0807 |
07/16/2021 |
| MANTZOURANIS, DIMITRIOS |
SA-A118173 |
3 |
29.99 |
255071981 |
******0441 |
07/16/2021 |
| MARZOTTO, ANTONETTE |
SA-A116977 |
3 |
29.99 |
255076753 |
******1247 |
07/16/2021 |
| MASTEN, KELLE |
SA-A118367 |
3 |
29.99 |
055002707 |
*****3530 |
07/16/2021 |
| MATHIS, BRENDA |
SA-53159 |
3 |
29.99 |
255075495 |
*********9382 |
07/16/2021 |
| MCMURRER, KELLY |
SA-51987 |
3 |
19.99 |
255071981 |
******8295 |
07/16/2021 |
| MEDINA, MISAEL |
SA-A118017 |
3 |
29.99 |
052001633 |
********6599 |
07/16/2021 |
| MELTZER, DONNA |
SA-A116849 |
3 |
28.50 |
052001633 |
********3603 |
07/16/2021 |
| MIRANDA, CESAR |
SA-A116833 |
3 |
29.99 |
052001633 |
********0702 |
07/16/2021 |
| MONROE, BRIAN |
SA-A103180 |
3 |
29.99 |
054001204 |
********6174 |
07/16/2021 |
| MONTALVO, RICHARD |
SA-A115143 |
3 |
39.99 |
052001633 |
********7276 |
07/16/2021 |
| MORRIS, OMAR |
SA-A116862 |
3 |
29.99 |
052001633 |
********7792 |
07/16/2021 |
| MOZOLIC, LYNN |
SA-60259 |
3 |
19.99 |
055002707 |
*********9666 |
07/16/2021 |
| MYLES, RONALD |
SA-B118622 |
3 |
24.99 |
055002707 |
*********1852 |
07/16/2021 |
| NALUMAGA, CATHERINE |
SA-A116106 |
3 |
5.00 |
255076753 |
******0308 |
07/16/2021 |
| NEIL, LAROLD |
SA-A118166 |
3 |
29.99 |
314074269 |
****6366 |
07/16/2021 |
| NGUYEN, CAN |
SA-A116809 |
3 |
29.99 |
031176110 |
*****2000 |
07/16/2021 |
| NHEK, KEK |
SA-A118226 |
3 |
29.99 |
065000090 |
******1302 |
07/16/2021 |
| O BRIEN, GLORIA |
SA-A110186 |
3 |
29.99 |
255077008 |
*********1086 |
07/16/2021 |
| O HARA, PATRICK |
SA-A116789 |
3 |
29.99 |
052001633 |
********4806 |
07/16/2021 |
| OPPONG, AKOSUA |
SA-A118035 |
3 |
19.99 |
255076753 |
******3672 |
07/16/2021 |
| OTERO, JORGE |
SA-A115433 |
3 |
29.99 |
254070116 |
****7104 |
07/16/2021 |
| OVERTON, DOROTHY |
SA-53017 |
3 |
29.99 |
055002707 |
*********8478 |
07/16/2021 |
| PARKER, DONNA |
SA-51324 |
3 |
39.00 |
054001204 |
********5870 |
07/16/2021 |
| PARKER, DOUGLAS |
SA-A109144 |
3 |
29.99 |
052001633 |
********1500 |
07/16/2021 |
| PARKER, VELINDA |
SA-A109951 |
3 |
20.99 |
052001633 |
*******3371 |
07/16/2021 |
| PAUL, JACQUELINE |
SA-55420 |
3 |
29.99 |
255076753 |
******7446 |
07/16/2021 |
| PAUL, SABINE |
SA-A118327 |
3 |
29.99 |
255071981 |
*****1644 |
07/16/2021 |
| PENA, MICHELE |
SA-60262 |
3 |
29.99 |
054001204 |
********0596 |
07/16/2021 |
| PHILLIP-NOUCHET, CAROL |
SA-55509 |
3 |
39.99 |
052001633 |
********7054 |
07/16/2021 |
| PICHE, DIANNE |
SA-A107523 |
3 |
29.99 |
052002166 |
****3460 |
07/16/2021 |
| PIKAS, MARK |
SA-A118321 |
3 |
29.99 |
256074974 |
******1701 |
07/16/2021 |
| POINT DU JOUR, GUERDA |
SA-A116815 |
3 |
39.99 |
256074974 |
******6339 |
07/16/2021 |
| POOLE, TROY |
SA-A115593 |
3 |
29.99 |
052001633 |
********3427 |
07/16/2021 |
| POWERS, VICTOR |
SA-32198 |
3 |
29.95 |
052001633 |
********4702 |
07/16/2021 |
| QUANSAH, CHARLES |
SA-A116828 |
3 |
29.99 |
052001633 |
********8923 |
07/16/2021 |
| RICHARDSON, TANNIKKA |
SA-A114946 |
3 |
29.99 |
054001204 |
********8583 |
07/16/2021 |
| ROMIG, RAY |
SA-A118095 |
3 |
29.99 |
055001096 |
******1706 |
07/16/2021 |
| RUTHERFORD, DEBBIE |
SA-A108306 |
3 |
27.00 |
254074222 |
******8460 |
07/16/2021 |
| RWARAMBA, GLORIA |
SA-A113490 |
3 |
34.99 |
055002707 |
*****7470 |
07/16/2021 |
| SABINO, ALELI |
SA-A108028 |
3 |
19.99 |
052001633 |
********0337 |
07/16/2021 |
| SCHLESINGER, JOAN |
SA-91139 |
3 |
62.45 |
055002707 |
*****5765 |
07/16/2021 |
| SCOTT JR, CALVIN |
SA-A101839 |
3 |
29.99 |
052001633 |
********9247 |
07/16/2021 |
| SCURRY JR, DENNIS |
SA-58239 |
3 |
19.99 |
054000959 |
***2836 |
07/16/2021 |
| SHACKLEFORD, WILLIAM |
SA-A115417 |
3 |
49.98 |
255071981 |
******6119 |
07/16/2021 |
| SHADE, KENNY |
SA-A109947 |
3 |
29.99 |
255071981 |
******4628 |
07/16/2021 |
| SHEPHERD, ROY |
SA-50665 |
3 |
19.95 |
055002707 |
*****8829 |
07/16/2021 |
| SHEPHERD, SUSETTE |
SA-98253 |
3 |
19.99 |
055002707 |
*****8829 |
07/16/2021 |
| SHIRAZEE, FAISAL |
SA-A118021 |
3 |
49.98 |
255071981 |
******6714 |
07/16/2021 |
| SIMMONS, MICHAEL |
SA-A113809 |
3 |
29.99 |
211391825 |
****7959 |
07/16/2021 |
| SIMON, CHRISTOPHER |
SA-A100156 |
3 |
29.99 |
053000196 |
*****5188 |
07/16/2021 |
| SIMONS, ALFRED |
SA-A116796 |
3 |
36.00 |
055001096 |
******0506 |
07/16/2021 |
| SMITH, NICOLE |
SA-A116845 |
3 |
29.99 |
255071981 |
******9957 |
07/16/2021 |
| SPRUILL, CHRISTINE |
SA-A118293 |
3 |
36.00 |
054000030 |
******9572 |
07/16/2021 |
| SRAGG, SARAH |
SA-38049 |
3 |
35.00 |
052001633 |
********8031 |
07/16/2021 |
| STEWART, VELMA |
SA-A110325 |
3 |
29.99 |
052001633 |
********9352 |
07/16/2021 |
| STRAHAN, SUSAN |
SA-A104512 |
3 |
29.99 |
052001633 |
***3821 |
07/16/2021 |
| STUBBLEFIELD, DEBRA |
SA-91095 |
3 |
39.00 |
052001633 |
********8219 |
07/16/2021 |
| SURDEN, MOLLY |
SA-35203 |
3 |
29.99 |
254074439 |
*********9480 |
07/16/2021 |
| SUTKOWSKI, STEPHEN |
SA-55192 |
3 |
112.98 |
052000113 |
****1339 |
07/16/2021 |
| SZAFIRSKA, EWELINA |
SA-A100267 |
3 |
29.99 |
255071981 |
*****7864 |
07/16/2021 |
| TAYLOR, MARK |
SA-93129 |
3 |
35.00 |
255071981 |
******1821 |
07/16/2021 |
| TENNANT, MICHAEL |
SA-A108254 |
3 |
19.99 |
055002707 |
*****5588 |
07/16/2021 |
| THOMAS, DECKLON |
SA-A118055 |
3 |
29.99 |
255071981 |
******3645 |
07/16/2021 |
| THOMAS, ELIZABETH |
SA-90070 |
3 |
72.00 |
054001204 |
********4624 |
07/16/2021 |
| THOMAS, RUTH |
SA-A116874 |
3 |
29.99 |
255077888 |
******3423 |
07/16/2021 |
| THOMPSON, ANITA |
SA-53298 |
3 |
32.99 |
255075495 |
******9101 |
07/16/2021 |
| THOMPSON, TODD |
SA-90039 |
3 |
29.99 |
255071981 |
******0549 |
07/16/2021 |
| TUCKER, KHUDSIAT |
SA-A110656 |
3 |
19.95 |
052000113 |
****1694 |
07/16/2021 |
| TURNER, MICHAEL R. |
SA-93394 |
3 |
24.99 |
255071981 |
*****8615 |
07/16/2021 |
| URBANEK, WALTER |
SA-A110638 |
3 |
29.99 |
054000030 |
******3401 |
07/16/2021 |
| USHER, LISA |
SA-A104680 |
3 |
29.99 |
055001096 |
******1206 |
07/16/2021 |
| VALETTE, PAUL |
SA-60031 |
3 |
59.98 |
256078446 |
*****8021 |
07/16/2021 |
| VAUGHN JR., RONALD |
SA-A116779 |
3 |
29.99 |
052001633 |
********7251 |
07/16/2021 |
| WAGNER, BARRY |
SA-94272 |
3 |
29.99 |
314074269 |
****8171 |
07/16/2021 |
| WALTER, TONI |
SA-A113465 |
3 |
41.99 |
055003308 |
*********9942 |
07/16/2021 |
| WASHINGTON, EVALINA |
SA-34076 |
3 |
19.99 |
055003308 |
*********1830 |
07/16/2021 |
| WASHINGTON, SAMUEL |
SA-A116831 |
3 |
45.00 |
255071981 |
******1893 |
07/16/2021 |
| WASSENIUS, CHRIS |
SA-94298 |
3 |
29.99 |
052000113 |
*****8512 |
07/16/2021 |
| WHITE, EDYTHE |
SA-A105114 |
3 |
24.99 |
255071981 |
******7940 |
07/16/2021 |
| WHITE, MICHAEL |
SA-A114060 |
3 |
24.99 |
052001633 |
********0796 |
07/16/2021 |
| WHITLEY, SANDY |
SA-A118358 |
3 |
29.99 |
055001096 |
******3306 |
07/16/2021 |
| WILLIAMS, ALMA |
SA-A108378 |
3 |
25.99 |
055002707 |
*********9617 |
07/16/2021 |
| WILLIAMS, WAYNE |
SA-70518 |
3 |
51.00 |
055002707 |
*****4282 |
07/16/2021 |
| WILTSHIRE, CECILIA |
SA-98044 |
3 |
44.99 |
052001633 |
********1971 |
07/16/2021 |
| WONDIMU, YODIT |
SA-A114999 |
3 |
58.99 |
055002707 |
*********7777 |
07/16/2021 |
| WONGUS, WILLIE |
SA-A108839 |
3 |
29.99 |
052001633 |
********2135 |
07/16/2021 |
| WRIGHT, ANGELA |
SA-91375 |
3 |
29.99 |
255075495 |
******3153 |
07/16/2021 |
| |
Count: 205 |
Total: |
6689.32 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|