Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABWA-NJIE, KRYSTAL |
SB-B126021 |
3 |
53.00 |
052000113 |
******0077 |
07/18/2022 |
| ADOFO, KWAME |
SB-B114028 |
3 |
19.99 |
052001633 |
********4389 |
07/18/2022 |
| AGUIRRE, CESAR |
SB-B118140 |
3 |
20.00 |
065000090 |
******9382 |
07/18/2022 |
| AKPAN, ETIDO |
SB-B128128 |
3 |
20.00 |
055003308 |
*********0375 |
07/18/2022 |
| AKPAN, VICTORIA |
SB-B127270 |
3 |
9.99 |
052001633 |
********1234 |
07/18/2022 |
| ALAL, TOM |
SB-B118096 |
3 |
29.99 |
052001633 |
********7786 |
07/18/2022 |
| ALVARADO, MARIA |
SB-B125022 |
3 |
9.99 |
252075757 |
******4948 |
07/18/2022 |
| ANTOINE, GREGORY |
SB-B126578 |
3 |
19.99 |
052002166 |
******1692 |
07/18/2022 |
| AUGUSTINE, ERNSO |
SB-B116476 |
3 |
19.99 |
055003201 |
*********7764 |
07/18/2022 |
| BAKER, KATHERINE |
SB-B120953 |
3 |
20.00 |
255077370 |
******2050 |
07/18/2022 |
| BARNES, MEAGAN |
SB-B126087 |
3 |
220.00 |
314074269 |
******6739 |
07/18/2022 |
| BASKIN, LOUIS |
SB-B108258 |
3 |
19.99 |
055002707 |
*****2614 |
07/18/2022 |
| BAYRD, PHILIP |
SB-B127313 |
3 |
102.00 |
052001633 |
********5019 |
07/18/2022 |
| BEYENE, DANIEL |
SB-B127105 |
3 |
20.00 |
052001633 |
******4964 |
07/18/2022 |
| BISHOP, PAMELA |
SB-B103997 |
3 |
29.99 |
052000113 |
****7773 |
07/18/2022 |
| BLAIYAL, ASMA |
SB-81704 |
3 |
19.99 |
055002707 |
*********2421 |
07/18/2022 |
| BOADI-BOATENG, KOFI |
SB-B101708 |
3 |
19.99 |
255077833 |
**********5823 |
07/18/2022 |
| BROGDEN-CANEDA, CAROLYN |
SB-89258 |
3 |
29.99 |
055002341 |
******4096 |
07/18/2022 |
| BROOKS, JOYCE |
SB-B118438 |
3 |
19.99 |
052001633 |
********3890 |
07/18/2022 |
| BROWN, ASHLEIGH |
SB-B126300 |
3 |
110.00 |
031100089 |
******1494 |
07/18/2022 |
| BROWN, CAROLYN |
SB-B106729 |
3 |
26.99 |
055003308 |
*********6518 |
07/18/2022 |
| BROWN, PEGGY |
SB-B126195 |
3 |
196.00 |
256074974 |
******3245 |
07/18/2022 |
| BRYANT, YOLANDA |
SB-B126208 |
3 |
885.99 |
256074974 |
******5082 |
07/18/2022 |
| BUSALACCHI, CONNIE |
SB-65429 |
3 |
25.00 |
054000030 |
******7124 |
07/18/2022 |
| BUSTOS, DANIEL |
SB-B127593 |
3 |
99.00 |
031176110 |
*******3176 |
07/18/2022 |
| CALDWELL, DEREK |
SB-B101526 |
3 |
19.99 |
031176110 |
******1382 |
07/18/2022 |
| CAO, KRISTINA |
SB-B118516 |
3 |
196.00 |
055003201 |
******1723 |
07/18/2022 |
| CARROLL, LESLIE |
SB-B118458 |
3 |
29.99 |
055003201 |
******1687 |
07/18/2022 |
| CARTER-OFOSU, PAULINE |
SB-B123850 |
3 |
20.00 |
055002707 |
***2427 |
07/18/2022 |
| CASTRO, DONALD |
SB-B118132 |
3 |
29.99 |
055002707 |
*****2892 |
07/18/2022 |
| CHACON, BENJAMIN |
SB-B128312 |
3 |
10.00 |
052001633 |
********5095 |
07/18/2022 |
| CHARLAND, DOUGLAS |
SB-42315 |
3 |
20.00 |
055002707 |
*********4834 |
07/18/2022 |
| CHAVARRIA, GENER |
SB-B114394 |
3 |
19.99 |
255071981 |
******8385 |
07/18/2022 |
| CHEFFI, GISELE |
SB-65301 |
3 |
25.00 |
255077370 |
******2008 |
07/18/2022 |
| CHIN, RICHARD |
SB-B112997 |
3 |
29.99 |
052001633 |
********9255 |
07/18/2022 |
| CLEMENT, STEPHEN |
SB-B120147 |
3 |
19.99 |
255071981 |
******4822 |
07/18/2022 |
| COLLINS, ROBENA |
SB-B125928 |
3 |
200.00 |
021000021 |
*****7390 |
07/18/2022 |
| COLSTON, KOBI |
SB-67009 |
3 |
29.99 |
054001204 |
********7095 |
07/18/2022 |
| CORDER, VANESSA |
SB-B122397 |
3 |
190.00 |
256074974 |
******9112 |
07/18/2022 |
| CORDOVES, JEANNETTE |
SB-84898 |
3 |
19.99 |
054000030 |
******8839 |
07/18/2022 |
| CRUZ, JOSUE |
SB-B127366 |
3 |
39.00 |
314074269 |
*****2157 |
07/18/2022 |
| DAVENPORT, PETER |
SB-B100720 |
3 |
9.99 |
256078446 |
******4024 |
07/18/2022 |
| DAVIS, BOB |
SB-B114982 |
3 |
20.00 |
054000030 |
******3866 |
07/18/2022 |
| DAVIS, GABRIELLE |
SB-B126642 |
3 |
180.00 |
061000227 |
*********9424 |
07/18/2022 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
29.99 |
052002166 |
******1042 |
07/18/2022 |
| DAVIS, LATONYA |
SB-B102859 |
3 |
19.99 |
055002707 |
*********9060 |
07/18/2022 |
| DAVIS, TIMOTHY |
SB-B125011 |
3 |
19.99 |
052001633 |
********6525 |
07/18/2022 |
| DAVIS, ZOIE |
SB-B125907 |
3 |
168.00 |
052001633 |
********6006 |
07/18/2022 |
| DEBNAM, TERRELL |
SB-80724 |
3 |
29.99 |
055003201 |
*********6128 |
07/18/2022 |
| DORSEY, CHANDLER |
SB-B100864 |
3 |
19.99 |
054000030 |
******8016 |
07/18/2022 |
| DOUGLAS, KEISHA |
SB-B15244 |
3 |
20.00 |
052000113 |
****4613 |
07/18/2022 |
| DOUGLAS, NICOLA |
SB-B125796 |
3 |
119.98 |
052001633 |
********8242 |
07/18/2022 |
| DOZIER, STEVEN |
SB-43637 |
3 |
44.00 |
055003201 |
*********8265 |
07/18/2022 |
| DRAUGHN, SHERREE |
SB-B118061 |
3 |
26.99 |
255071981 |
******3433 |
07/18/2022 |
| DUKES, JALIL |
SB-B128372 |
3 |
19.99 |
031176110 |
*******4032 |
07/18/2022 |
| DUKES, KEVIN M. |
SB-B100524 |
3 |
19.99 |
055003201 |
*********3823 |
07/18/2022 |
| DUNCAN, ANDREW |
SB-B108298 |
3 |
19.99 |
055002707 |
*****0089 |
07/18/2022 |
| DURRETTE, JASMINE |
SB-B122788 |
3 |
29.99 |
041215663 |
*********0377 |
07/18/2022 |
| EHRHART, JEFFERY |
SB-81991 |
3 |
20.00 |
256074974 |
******2270 |
07/18/2022 |
| EKEH, BERNADINE |
SB-B104891 |
3 |
29.99 |
255071981 |
******8153 |
07/18/2022 |
| EKSTROM, ROBERT |
SB-62124 |
3 |
29.99 |
255077370 |
******2001 |
07/18/2022 |
| ELLIOTT, ERIN |
SB-B125338 |
3 |
282.00 |
054000030 |
******6551 |
07/18/2022 |
| ENOFE, ANTHONY |
SB-B121875 |
3 |
29.99 |
073972181 |
**********1596 |
07/18/2022 |
| FREDERICK, SEAN |
SB-B119609 |
3 |
19.99 |
255075495 |
****9114 |
07/18/2022 |
| FRYE, JEFFERY |
SB-B108530 |
3 |
40.00 |
255077370 |
******2025 |
07/18/2022 |
| GALWAY, MIKE |
SB-80714 |
3 |
25.00 |
055002707 |
*****7502 |
07/18/2022 |
| GANCH, NICK |
SB-29092 |
3 |
25.00 |
254075043 |
******1950 |
07/18/2022 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
054000030 |
******6439 |
07/18/2022 |
| GOLD, NEAL |
SB-B108276 |
3 |
19.99 |
054000030 |
******9482 |
07/18/2022 |
| GOMBO, ASSIAM |
SB-B117487 |
3 |
29.99 |
031176110 |
*******8222 |
07/18/2022 |
| GRAHAM, CHENNEL |
SB-B128134 |
3 |
15.00 |
055003201 |
*********9083 |
07/18/2022 |
| GREEN, JOHN |
SB-45092 |
3 |
32.00 |
054001220 |
*********0137 |
07/18/2022 |
| GREY, ONEAL |
SB-B120999 |
3 |
19.99 |
055002707 |
*********9643 |
07/18/2022 |
| GUEVARA-GARCIA, ALEX |
SB-B127989 |
3 |
9.99 |
054000030 |
******5334 |
07/18/2022 |
| HALKOS, MATTHEW |
SB-B120890 |
3 |
19.99 |
255071981 |
******3055 |
07/18/2022 |
| HARRIS, ROBERT |
SB-B120371 |
3 |
19.99 |
031176110 |
*******0447 |
07/18/2022 |
| HEGLER, MATT |
SB-B102959 |
3 |
19.99 |
054000030 |
******1176 |
07/18/2022 |
| HEKIMIA, LILY |
SB-83950 |
3 |
20.00 |
255071981 |
*****2606 |
07/18/2022 |
| HERNANDEZ, MAYRA |
SB-B127992 |
3 |
312.00 |
031176110 |
*******3275 |
07/18/2022 |
| HOBSON, TAMARA |
SB-B128202 |
3 |
186.00 |
052001633 |
********6935 |
07/18/2022 |
| HOLMES, KEVIN |
SB-80891 |
3 |
15.00 |
055003201 |
*********9299 |
07/18/2022 |
| HOLMES, KEVIN |
SB-B118775 |
3 |
19.99 |
055003201 |
*********9299 |
07/18/2022 |
| HULL, AZIZA |
SB-B117332 |
3 |
29.00 |
031207607 |
******5316 |
07/18/2022 |
| HUTCHINGS-LYONS, SARA |
SB-B117511 |
3 |
74.97 |
256074974 |
******0979 |
07/18/2022 |
| IQBAL, RANA |
SB-84161 |
3 |
20.99 |
055003201 |
*********4058 |
07/18/2022 |
| JACKSON, TERRANCE |
SB-87131 |
3 |
19.99 |
255071981 |
******3156 |
07/18/2022 |
| JAVED, HUSSAN |
SB-B120055 |
3 |
19.99 |
055003201 |
*********4058 |
07/18/2022 |
| JENKINS, MILLICENT |
SB-B121897 |
3 |
29.99 |
255071981 |
******0171 |
07/18/2022 |
| JOHNSON, MAURICE |
SB-B127552 |
3 |
20.00 |
255071981 |
******4042 |
07/18/2022 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
19.99 |
053000219 |
*********6379 |
07/18/2022 |
| JOHNSON, RAYNER |
SB-b102743 |
3 |
19.99 |
052000113 |
****7117 |
07/18/2022 |
| JOHNSON, WILBUR |
SB-B122232 |
3 |
29.99 |
052001633 |
********8355 |
07/18/2022 |
| JORDAN, GUISELLA |
SB-B126434 |
3 |
19.99 |
052001633 |
********1182 |
07/18/2022 |
| JOSEPH, DEBBIE |
SB-B126067 |
3 |
220.00 |
256074974 |
******2049 |
07/18/2022 |
| KAZZI, TONY |
SB-B116327 |
3 |
19.99 |
256074974 |
******4444 |
07/18/2022 |
| KENLEY, DONTE |
SB-B103017 |
3 |
19.99 |
256074974 |
******4546 |
07/18/2022 |
| KERR, DAVID |
SB-B109174 |
3 |
19.99 |
052001633 |
********4372 |
07/18/2022 |
| KNIGHT, BRIAN |
SB-B124758 |
3 |
19.99 |
053101121 |
******8653 |
07/18/2022 |
| KOLAWOLE, VICTOR |
SB-B100300 |
3 |
19.99 |
031176110 |
*******1764 |
07/18/2022 |
| KURIA-WASHINGTO, WANJIRU |
SB-B112736 |
3 |
29.99 |
052001633 |
********2681 |
07/18/2022 |
| KURIA-WASHINGTO, ZURI |
SB-BC8005069 |
3 |
10.00 |
052001633 |
********2681 |
07/18/2022 |
| KYEI, AUGUSTINA |
SB-B100909 |
3 |
19.99 |
255077503 |
******6967 |
07/18/2022 |
| LAFAYETTE, JANINE |
SB-B108736 |
3 |
19.99 |
055003201 |
*********7429 |
07/18/2022 |
| LAUSCH, BARRY |
SB-63612 |
3 |
29.99 |
054000030 |
******8433 |
07/18/2022 |
| LEE, JENNIFER |
SB-B108158 |
3 |
29.99 |
052000113 |
******5284 |
07/18/2022 |
| LEE, TOMEKA |
SB-B125954 |
3 |
100.00 |
255076753 |
******0029 |
07/18/2022 |
| LEISHEAR, AMY |
SB-44505 |
3 |
32.00 |
054000030 |
******7924 |
07/18/2022 |
| LEWIS, DAVID |
SB-B119591 |
3 |
89.96 |
255071981 |
******6674 |
07/18/2022 |
| LEWTER, APRIL |
SB-B120340 |
3 |
19.99 |
052001633 |
********5767 |
07/18/2022 |
| LIANG, LILY |
SB-B115508 |
3 |
19.99 |
011000138 |
********4551 |
07/18/2022 |
| LITTLE SR., PERRY |
SB-B116475 |
3 |
19.99 |
256074974 |
******0337 |
07/18/2022 |
| LONDON, CRAIG |
SB-B122917 |
3 |
29.99 |
314074269 |
****8490 |
07/18/2022 |
| LOPEZ, ANA |
SB-B114036 |
3 |
30.00 |
055002707 |
*********7822 |
07/18/2022 |
| LOPEZ, GABRIEL |
SB-B120011 |
3 |
20.00 |
055002707 |
*********7822 |
07/18/2022 |
| LUMPKIN, DENNIS |
SB-66529 |
3 |
40.00 |
256074974 |
******6702 |
07/18/2022 |
| LYABAYA, PERUSI |
SB-B107088 |
3 |
29.99 |
052000113 |
****4849 |
07/18/2022 |
| MARCUS, KOLYAN L. |
SB-b102348 |
3 |
19.99 |
052000113 |
****0949 |
07/18/2022 |
| MARTINEZ, MARIA |
SB-B121767 |
3 |
59.99 |
052001633 |
********4780 |
07/18/2022 |
| MARTUCCI, TONY |
SB-B120899 |
3 |
19.99 |
055002707 |
*********3433 |
07/18/2022 |
| MASSEY JR, JAMES |
SB-B125547 |
3 |
29.99 |
021200025 |
*********0201 |
07/18/2022 |
| MAYA, MARIA |
SB-B120483 |
3 |
19.99 |
055003201 |
******5291 |
07/18/2022 |
| MCCARTHY, SUSAN |
SB-62707 |
3 |
29.99 |
255071981 |
*****5280 |
07/18/2022 |
| MEADOWS, LONNIE |
SB-85117 |
3 |
20.00 |
052000113 |
******5284 |
07/18/2022 |
| MEADOWS, MICHAEL |
SB-85338 |
3 |
20.00 |
252073018 |
*****9176 |
07/18/2022 |
| MIL, ROBERT |
SB-B119612 |
3 |
19.99 |
255071981 |
******4519 |
07/18/2022 |
| MILLER, JAMAL |
SB-B125719 |
3 |
29.99 |
256074974 |
******9778 |
07/18/2022 |
| MOLINA, JOSE |
SB-B128133 |
3 |
19.99 |
255071981 |
*****2744 |
07/18/2022 |
| MORGAN SR., KEITH |
SB-B125638 |
3 |
25.00 |
255077370 |
******2028 |
07/18/2022 |
| MURRAY, FELICIA |
SB-B118427 |
3 |
29.99 |
255071981 |
******7364 |
07/18/2022 |
| MYERS II, J.D. |
SB-20176 |
3 |
35.00 |
054001204 |
******9860 |
07/18/2022 |
| NEWMAN, TINA |
SB-85501 |
3 |
20.00 |
052001633 |
******3681 |
07/18/2022 |
| NGUYEN, BONG |
SB-B127747 |
3 |
20.00 |
055002707 |
*****5904 |
07/18/2022 |
| NORR, RICHARD |
SB-B119309 |
3 |
29.99 |
052002166 |
******3023 |
07/18/2022 |
| NWEKE, OBINNA |
SB-B108718 |
3 |
21.99 |
052000113 |
******8378 |
07/18/2022 |
| NYELENKEH, MARIAMA |
SB-B126260 |
3 |
93.00 |
043000096 |
******7447 |
07/18/2022 |
| OGUEJIOFOR, PATRICK |
SB-B120302 |
3 |
24.99 |
052001633 |
********8014 |
07/18/2022 |
| OH, JESSICA |
SB-B114327 |
3 |
58.99 |
052001633 |
********2114 |
07/18/2022 |
| OJONG, CHARLES |
SB-B123565 |
3 |
19.99 |
254070116 |
******8269 |
07/18/2022 |
| OKONKWO, EDWIN |
SB-B121965 |
3 |
19.99 |
052001633 |
********1648 |
07/18/2022 |
| ONIFADE, OLATUNDE |
SB-B120351 |
3 |
19.99 |
054001725 |
******5750 |
07/18/2022 |
| OUTLAW, NAIM ISMAEEL IB |
SB-B115330 |
3 |
19.99 |
255076753 |
******1072 |
07/18/2022 |
| PAMPHILE, FRANCOISE |
SB-B106787 |
3 |
19.99 |
051400549 |
*********6129 |
07/18/2022 |
| PARKER, URSULA |
SB-67736 |
3 |
29.99 |
255076753 |
*****4161 |
07/18/2022 |
| PASCALL, ARLENE |
SB-45076 |
3 |
39.99 |
055003201 |
*********2024 |
07/18/2022 |
| PEART, DONNA |
SB-B118378 |
3 |
29.99 |
052001633 |
********5376 |
07/18/2022 |
| PEREZ, JULIO |
SB-B100755 |
3 |
20.00 |
054001725 |
******8978 |
07/18/2022 |
| PHILIPPE, GIMS |
SB-B124738 |
3 |
20.00 |
255077833 |
**********9705 |
07/18/2022 |
| POLK, JASON |
SB-B125969 |
3 |
29.99 |
052001633 |
********0272 |
07/18/2022 |
| RAITCH, PAM |
SB-89507 |
3 |
29.99 |
052001633 |
***1790 |
07/18/2022 |
| RAITCH, TED |
SB-B100834 |
3 |
19.99 |
052001633 |
******7921 |
07/18/2022 |
| RAMOS, DARWIN |
SB-B126727 |
3 |
19.99 |
255071981 |
******1397 |
07/18/2022 |
| RECINOS, YAJAIRA |
SB-B119670 |
3 |
19.99 |
052001633 |
********5873 |
07/18/2022 |
| REGONE, MARGARET |
SB-B119452 |
3 |
26.99 |
255071981 |
******0086 |
07/18/2022 |
| RICHARDSON, NOEMI |
SB-B120004 |
3 |
29.99 |
255071981 |
******0885 |
07/18/2022 |
| RIPPEON, SHANNON |
SB-B120173 |
3 |
20.00 |
255071981 |
******4042 |
07/18/2022 |
| ROBERTO, JOSEPH |
SB-49901 |
3 |
35.99 |
055001096 |
******4706 |
07/18/2022 |
| ROBINSON, BERNADINE |
SB-B106779 |
3 |
29.99 |
255071981 |
*****6604 |
07/18/2022 |
| ROBINSON, FRANKLIN |
SB-B113343 |
3 |
19.99 |
052001633 |
********3734 |
07/18/2022 |
| RODRIGUEZ, SENDY |
SB-B122346 |
3 |
29.99 |
052001633 |
********6239 |
07/18/2022 |
| ROMERO, JOSE ALFREDO |
SB-83958 |
3 |
19.99 |
052001633 |
********9701 |
07/18/2022 |
| ROWLAND, PATTY |
SB-62485 |
3 |
20.00 |
256074974 |
******4705 |
07/18/2022 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
3 |
29.99 |
055003201 |
*********9961 |
07/18/2022 |
| SALAZAR, JOSE |
SB-B115154 |
3 |
98.00 |
052001633 |
********7201 |
07/18/2022 |
| SAMAYOA, LUIS |
SB-B125174 |
3 |
19.99 |
055001096 |
******9506 |
07/18/2022 |
| SAMPSON, BERTRAM |
SB-B115175 |
3 |
19.99 |
255071981 |
******7710 |
07/18/2022 |
| SANYANG, SAINEY |
SB-B116130 |
3 |
20.00 |
256074974 |
******4033 |
07/18/2022 |
| SCOTT, KEITH |
SB-B15354 |
3 |
19.99 |
052001633 |
********0218 |
07/18/2022 |
| SCOTT, RONDA |
SB-42075 |
3 |
24.00 |
055002707 |
*****2323 |
07/18/2022 |
| SHOYELU, OLUSOLA |
SB-B112856 |
3 |
29.99 |
052001633 |
********7850 |
07/18/2022 |
| SILVA, ADRIANA |
SB-B118467 |
3 |
29.99 |
255071981 |
******8921 |
07/18/2022 |
| SMITH, BRENDA |
SB-B122905 |
3 |
29.99 |
255071981 |
******9122 |
07/18/2022 |
| SMITH, FALECIA |
SB-B101863 |
3 |
19.99 |
052001633 |
********2404 |
07/18/2022 |
| SMITH, RASHEEN |
SB-B119314 |
3 |
29.99 |
255071981 |
******0482 |
07/18/2022 |
| SMITH, ZAELLISHEA |
SB-B122714 |
3 |
29.99 |
054000030 |
******0537 |
07/18/2022 |
| SNOWDEN, JOCELYN |
SB-B125975 |
3 |
100.00 |
256074974 |
******8342 |
07/18/2022 |
| SPYCHALSKI, DAVID J. |
SB-B111300 |
3 |
29.99 |
052001633 |
********4783 |
07/18/2022 |
| STANGO, TONY |
SB-B126755 |
3 |
9.99 |
055002707 |
*********0197 |
07/18/2022 |
| STEWART, MONIQUE |
SB-B122645 |
3 |
29.99 |
052001633 |
********4508 |
07/18/2022 |
| SWAN, RICK |
SB-B102966 |
3 |
19.99 |
055003201 |
*********0975 |
07/18/2022 |
| TAHIR, VERONICA |
SB-B118124 |
3 |
29.99 |
052001633 |
********9809 |
07/18/2022 |
| TAYLOR, ANTHONY |
SB-42971 |
3 |
19.99 |
255077370 |
******2029 |
07/18/2022 |
| TAYLOR, CARLTON |
SB-B122235 |
3 |
29.99 |
256074974 |
******1504 |
07/18/2022 |
| TAYLOR, DANA |
SB-B125922 |
3 |
29.99 |
043300738 |
******0814 |
07/18/2022 |
| TETTEY, MICHAEL |
SB-B115110 |
3 |
19.99 |
255071981 |
******5841 |
07/18/2022 |
| THOMAS, MARIAMA |
SB-B104637 |
3 |
29.99 |
054000030 |
******4949 |
07/18/2022 |
| TOMLIN, KRYSTAL |
SB-B122675 |
3 |
196.00 |
063107513 |
*********5867 |
07/18/2022 |
| TOOMEY, PAT |
SB-25111 |
3 |
19.99 |
256078446 |
******5028 |
07/18/2022 |
| TREJO, FRANCISCO |
SB-B114303 |
3 |
19.99 |
055003201 |
******1309 |
07/18/2022 |
| TRINDADE, NAELA |
SB-B126806 |
3 |
19.99 |
254074439 |
*********3600 |
07/18/2022 |
| TUMINELLI, OLGA |
SB-B106610 |
3 |
29.99 |
252076714 |
***6911 |
07/18/2022 |
| USHER JR, WIL |
SB-A115080 |
3 |
29.99 |
052001633 |
********2734 |
07/18/2022 |
| VANDERMEID, SCOTT |
SB-60691 |
3 |
19.99 |
255071981 |
*****0979 |
07/18/2022 |
| VEGA, CARMEN |
SB-B122829 |
3 |
30.00 |
052001633 |
********8220 |
07/18/2022 |
| VOORHIS, ROBERT |
SB-84830 |
3 |
19.99 |
314074269 |
*****3417 |
07/18/2022 |
| WALKER, SHAKEYA |
SB-B125263 |
3 |
141.00 |
052001633 |
********4775 |
07/18/2022 |
| WALLACE JR, ANTONIO |
SB-B120287 |
3 |
10.00 |
055003201 |
******1602 |
07/18/2022 |
| WATSON-WOODHAM, HADIYA |
SB-B107067 |
3 |
29.99 |
052000113 |
****4849 |
07/18/2022 |
| WEEFUR, SARA |
SB-B110464 |
3 |
14.00 |
054001204 |
********2176 |
07/18/2022 |
| WILLIAMS, JAYSON |
SB-B126438 |
3 |
19.99 |
031100649 |
******3100 |
07/18/2022 |
| WILLIE, ANTHONY |
SB-B109319 |
3 |
9.99 |
263079276 |
******6173 |
07/18/2022 |
| WILSON, TONI |
SB-B118614 |
3 |
110.00 |
256074974 |
******0740 |
07/18/2022 |
| WISE JR., WILLIE |
SB-B118745 |
3 |
29.99 |
055002707 |
*****7450 |
07/18/2022 |
| WONG, LIZETH |
SB-B125595 |
3 |
256.00 |
054000030 |
******7968 |
07/18/2022 |
| WOODARD, KRISTIN |
SB-B118679 |
3 |
29.99 |
255077998 |
***5207 |
07/18/2022 |
| WRIGHT, STACY |
SB-B114547 |
3 |
19.99 |
271992400 |
****3066 |
07/18/2022 |
| ZOHAIB, ZAIN |
SB-B128021 |
3 |
19.99 |
055003201 |
*********4058 |
07/18/2022 |
| |
Count: 206 |
Total: |
9265.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|