Judith G. Rosal

PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - 550718 8/1/2017 195.46 195.46 Vivian S. Porras - Delinquent SIL - 534337 8/1/2017 793.21 793.21 Michelle Johnson - SIL - 507071 8/1/2017 291.01 291.01 David N. Graser - SIL - 458584 8/1/2017 536.55 536.55 Leo McLaughlin SIL - 407099 8/1/2017 278.68 278.68 Josephine SIL - 511936 8/1/2017 155.82 SIL - 430073 8/1/2017 323.30 SIL - 190608 8/1/2017 SIL - 528068 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 11.61 183.85 0 0.00 nmagale Appl Paid Off 575 198.21 20 0.00 mvillarin Appl Paid Off 250 41.01 0 0.00 mvillarin - Appl Paid Off 498.37 38.18 0 0.00 mvillarin Davis - Appl Paid Off 207.6 51.08 20 0.00 nmagale 155.82 Kelly James Eberhart - Current 323.30 Courtney Sears - Appl Paid Off 233.29 233.29 James R Humphrey - 8/1/2017 306.76 306.76 Inara Mirzabekova 535018 8/1/2017 1,271.89 1,271.89 Keely D. - 157770 8/1/2017 1,467.19 1,467.19 dwight P. SIL - 136760 8/1/2017 559.76 SIL - 552364 8/1/2017 SIL - 491581 SIL - 455703 SIL - SIL 0 155.82 0 0.00 rbacayo 300.3 23 0 0.00 ccueco Delinquent 0 233.29 0 0.00 rbacayo - Current 0 306.76 0 0.00 atandug Nichols - Appl Paid Off 1198.35 73.54 0 0.00 ccueco simon - Appl Paid Off 1447.4 19.79 0 0.00 ajimenez 559.76 Nicole M. Gibson - Appl Paid Off 559.76 0 0 0.00 ccueco 469.30 469.30 Ashlea M. Allen - Appl Paid Off 469.3 0 0 0.00 ajimenez 8/1/2017 400.00 400.00 Pia Lewter - Delinquent 124.05 255.95 20 0.00 mrivera 8/1/2017 747.65 747.65 Jarrett L Barton - Appl Paid Off 600 147.65 0 0.00 ccueco 307765 8/1/2017 23.00 23.00 Sandra Davila - Delinquent 0 23 0 0.00 jebajenting - 529752 8/1/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0.00 aariola SIL - 481218 8/1/2017 150.00 150.00 Gretchen Torres - Delinquent 0 150 0 0.00 ccueco SIL - 482960 8/1/2017 241.64 241.64 Joyce Virginia - Delinquent 0 241.64 0 0.00 jcarbajosa STL - 376297 8/1/2017 150.00 150.00 Allen Melissa - NSF 0 150 0 0.00 mgabato SIL - 94642 8/1/2017 490.93 490.93 SAMUEL M KORSLUND - Appl Paid Off 484.31 6.62 0 0.00 agerona SIL - 442859 8/1/2017 797.32 797.32 joseph m benkel - Appl Paid Off 704.79 92.53 0 0.00 ssilvano SIL - 341594 8/1/2017 485.22 485.22 Delphina L. Boudreaux - Current 0 485.22 0 0.00 medoloverio SIL - 531254 8/1/2017 674.26 674.26 Melissa L Yorde - Appl Paid Off 625 49.26 0 0.00 rfernandez SIL - 483577 8/1/2017 1,127.67 1,127.67 Angela M. Long - Appl Paid Off 1050 77.67 0 0.00 ajimenez SIL - 535745 8/1/2017 69.59 Williams - Current 48.88 20.71 0 0.00 aariola SIL - 506561 8/1/2017 545.06 545.06 Darlene Elaine Stroupe - Appl Paid Off 500 45.06 0 SIL - 89164 8/1/2017 942.18 942.18 Raynal E. Lee - Appl Paid Off 800 142.18 0 SIL - 389600 8/1/2017 1,050.45 1,050.45 Kourtney Henry - Charge Off 549.03 481.42 20 SIL - 413773 8/1/2017 251.13 251.13 Julio Moya - Appl Paid Off 251.13 0 0 SIL - 539783 8/1/2017 124.87 124.87 Shirley Barr - Current 124.87 0 0 SIL - 416915 8/1/2017 346.15 346.15 Johnny Charles Ball - Appl Paid Off 300 28.73 17.42 STL - 167925 8/1/2017 67.50 67.50 Lori E Krecioch - Standard 50 17.5 0 0.00 kdano SIL - 142766 8/1/2017 683.02 683.02 arlene charles - Appl Paid Off 625 58.02 0 0.00 mcabrera SIL - 378049 8/1/2017 349.84 349.84 Richard Shade - Appl Paid Off 342.65 7.19 0 0.00 rmalabed SIL - 470389 8/1/2017 384.11 384.11 Stephen Baker - Appl Paid Off 317.27 66.84 0 0.00 wmaningo SIL - 446947 8/1/2017 614.77 614.77 Quonshanna Aldridge - Current 381.39 233.38 0 0.00 medoloverio SIL - 104501 8/1/2017 1,294.18 king - Appl Paid Off 1125 169.18 0 0.00 jabrigana SIL - 545583 8/1/2017 300.00 300.00 Anielka Flores - Delinquent 300 0 0 0.00 wmaningo SIL - 354878 8/1/2017 666.81 666.81 Angela V. Simpson - Appl Paid Off 608.54 58.27 0 0.00 nflores SIL - 536775 8/1/2017 170.71 170.71 Edgar R Hunter - Current 72.24 98.47 0 0.00 srventures SIL - 497469 8/1/2017 185.44 185.44 Kevin Cleary - Delinquent 0 185.44 0 0.00 medoloverio SIL - 432496 8/1/2017 151.97 151.97 Melissa L Greene - Delinquent 0 151.97 0 0.00 kmalubay SIL - 552364 8/2/2017 263.26 263.26 Ashlea M. Allen - Appl Paid Off 259.01 4.25 0 0.00 nmagale SIL - 544426 8/2/2017 100.00 100.00 Loriann Castro - Current 57.04 42.96 0 0.00 bisip STL - 322312 8/2/2017 100.00 100.00 Sherry S Nelson - Standard 100 0 0 0.00 agerona SIL - 390150 8/2/2017 510.27 510.27 Jennifer Turpin - Appl Paid Off 361.34 128.93 20 0.00 ccueco SIL - 384198 8/2/2017 448.13 448.13 donna M. hash - Delinquent 0 448.13 0 SIL - 307765 8/2/2017 203.17 203.17 Sandra Davila - Delinquent 83.16 120.01 0 (0.00) agerona SIL - 88226 8/2/2017 220.28 220.28 Tanya L Stephens - Delinquent 0 220.28 0 0.00 ccabrera SIL - 434026 8/2/2017 168.52 168.52 Sean A Skeete - Charge Off 0 168.52 0 0.00 gjvaldado SIL - 126910 8/2/2017 752.47 752.47 Sharon Thomas - Appl Paid Off 617.42 135.05 0 0.00 aariola SIL - 554101 8/2/2017 1,684.56 Zanassi - Appl Paid Off 1500 184.56 0 0.00 mrivera STL - 270629 8/2/2017 67.50 White - Standard 50 17.5 0 0.00 rlopez SIL - 493514 8/2/2017 1,005.09 davis - Appl Paid Off 904.57 100.52 0 0.00 jebajenting SIL - 549633 8/2/2017 174.90 174.90 Christina M. Franco - Appl Paid Off 138.64 36.26 0 0.00 ajimenez SIL - 536053 8/2/2017 160.00 160.00 Lourdes Aquino - Current 155.77 4.23 0 0.00 esanchez SIL - 475215 8/2/2017 276.28 276.28 Gloria Wozniak - Delinquent 0 276.28 0 0.00 mcabrera STL - 329787 8/2/2017 500.00 500.00 Patricia A Boyd - Standard 500 0 0 0.00 kdano STL - 247730 8/2/2017 195.00 195.00 Andrea Rutledge - NSF STL - 247730 255.00 255.00 - Standard SIL - 522660 8/2/2017 745.00 745.00 Gorneatta Dale - SIL - 547756 8/2/2017 153.28 153.28 Tina M. Hurst SIL - 526450 8/2/2017 1,096.43 SIL - 354022 8/2/2017 944.82 SIL - 79152 8/2/2017 221.87 SIL - 353944 8/2/2017 1,318.91 STL - 261846 8/2/2017 187.50 SIL - 447715 8/2/2017 486.07 SIL - 541578 8/2/2017 SIL - 420498 SIL - SIL 69.59 Craig 1,294.18 kathy 1,684.56 Jennifer N. 67.50 Christopher J. 1,005.09 delphine 0.00 odiez (0.00) mfuentes 0.00 jcruz 0.00 jebajenting 0.00 odiez (0.00) mcabrera 0.00 ajimenez 25 150 20 0.00 medoloverio 111.25 143.75 0 0.00 medoloverio Appl Paid Off 675 70 0 0.00 srventures - Delinquent 3.9 149.38 0 0.00 ajimenez GRIMES - Appl Paid Off 1000 96.43 0 0.00 mfuentes 944.82 Susan Tate - Appl Paid Off 750 194.82 0 0.00 aariola 221.87 Asim Dandridge - Appl Paid Off 200 21.87 0 0.00 jcarbajosa 1,318.91 JARED SPENCER - Appl Paid Off 1200 118.91 0 187.50 kevin R. may - Standard 150 37.5 0 486.07 Lee R. Mahin - Appl Paid Off 478.22 7.85 0 781.68 781.68 ALICE RIDING - Appl Paid Off 781.68 0 0 0.00 rrequina 8/2/2017 724.40 724.40 Russell D. Judd - Appl Paid Off 661.1 63.3 0 0.00 qpedralba 555925 8/2/2017 688.62 688.62 Lawanda Y Johnson - Appl Paid Off 600 88.62 0 0.00 kdano - 238414 8/2/2017 639.40 639.40 Janice M. Savage - Appl Paid Off 598.49 40.91 0 0.00 odiez SIL - 165456 8/2/2017 340.52 340.52 Michelle Miller - Appl Paid Off 300 40.52 0 0.00 jebajenting SIL - 418055 8/2/2017 101.00 101.00 rochelle elliott - Current 0 101 0 0.00 rmalabed STL - 198333 8/2/2017 225.00 225.00 Judith Brady - Standard 150 75 0 SIL - 335092 8/2/2017 63.47 63.47 Nicole Peters - Appl Paid Off 58.66 4.81 0 0.00 kmalubay SIL - 478717 8/2/2017 1,864.85 Thweatt - Appl Paid Off 1790.19 74.66 0 (0.00) wmaningo SIL - 509740 8/2/2017 962.38 962.38 mohamed Bulhan - Appl Paid Off 867.5 94.88 0 0.00 wmaningo SIL - 333359 8/2/2017 623.33 623.33 Nelson Torres - Appl Paid Off 499.08 124.25 0 0.00 wmaningo STL - 287037 8/2/2017 781.25 781.25 Dolly K. Lawson - Standard 625 156.25 0 0.00 mvillarin SIL - 537272 8/3/2017 780.44 780.44 Pearl Y Johnson - Appl Paid Off 738.04 42.4 0 0.00 jdabajo SIL - 247689 8/3/2017 565.04 565.04 mason fong - Appl Paid Off 550 15.04 0 0.00 bisip SIL - 500326 8/3/2017 1,361.54 Hilson - Appl Paid Off 1196.35 165.19 0 0.00 ccueco SIL - 463790 8/3/2017 10.00 Acevedo - Delinquent 0 10 0 0.00 malbino SIL - 196780 8/3/2017 157.52 157.52 Stephen D. Duncan - Delinquent 0 157.52 0 0.00 esanchez SIL - 544965 8/3/2017 205.88 205.88 Carin Adams - Current 3.52 182.36 20 (0.00) jcarbajosa SIL - 551463 8/3/2017 405.27 405.27 Karen J. Callahan - Appl Paid Off 405.27 0 0 0.00 esanchez SIL - 475817 8/3/2017 930.24 930.24 Fritz Pierre - Appl Paid Off 600 310.24 20 0.00 mcabrera SIL - 462871 8/3/2017 400.55 400.55 Charles Cox - Appl Paid Off 355.65 44.9 0 1,096.43 MICHELLE D. 1,864.85 Calvin M. 1,361.54 Bryan K. 10.00 Alberto 0.00 ccabrera 0.00 ajimenez (0.00) mrivera 0.00 ccabrera 0.00 rlopez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - 376708 8/3/2017 469.97 469.97 Victoria SIL - 158830 8/3/2017 1,693.82 SIL - 424359 8/3/2017 216.27 216.27 LeTrone SIL - 425021 8/3/2017 972.56 SIL - 172705 8/3/2017 SIL - 553741 8/3/2017 SIL - 183696 8/3/2017 STL - 100226 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Grimes - Appl Paid Off 400 69.97 0 0.00 mfuentes Dillard - Appl Paid Off 1500 193.82 0 0.00 odiez Mason - Current 0 216.27 0 0.00 aariola 972.56 Jeffrey R. Jones - Appl Paid Off 898.83 73.73 0 (0.00) mfuentes 651.81 651.81 Christopher M. Santone - Appl Paid Off 443.75 188.06 20 0.00 jabrigana 300.00 300.00 Clarence Grimes III - Current 140.43 159.57 0 0.00 mcabrera 324.26 324.26 Lucas L Johnson - Appl Paid Off 309.99 14.27 0 0.00 gjvaldado 8/3/2017 100.00 100.00 Annie Ursula H Cadiz - 100 0 0 0.00 amiras 525928 8/3/2017 1,137.44 1,137.44 Felipe P. Almodoval - Appl Paid Off 948.3 189.14 0 0.00 ccabrera - 525578 8/3/2017 132.20 132.20 TERESA L MANN - Current 24.39 107.81 0 0.00 mcabrera SIL - 541850 8/3/2017 851.26 851.26 Susan Damian - Appl Paid Off 825.92 25.34 0 0.00 yrecla SIL - 512163 8/3/2017 1,208.54 Netti - Appl Paid Off 958.53 250.01 0 0.00 jagonzales SIL - 423862 8/3/2017 223.00 223.00 Hugo Guerrero - Appl Paid Off 162.02 60.98 0 0.00 srventures SIL - 481386 8/3/2017 296.72 296.72 Walter J. Becinski - Current 205.22 91.5 0 0.00 jcarbajosa SIL - 273769 8/3/2017 151.82 151.82 Catherine A. Avery - Current 0 151.82 0 0.00 jabrigana SIL - 461392 8/3/2017 50.00 50.00 Catherine Lake - Current 0 50 0 0.00 jagonzales SIL - 299842 8/3/2017 597.24 597.24 James l. Walker - Appl Paid Off 400 177.24 20 0.00 mfuentes SIL - 504108 8/3/2017 300.12 300.12 Karthik Swaminathan - Current 0 300.12 0 0.00 esanchez SIL - 450984 8/3/2017 793.14 793.14 JENNIFER N. ZANASSI - Appl Paid Off 793.14 0 0 0.00 odiez SIL - 552294 8/3/2017 505.34 505.34 Patricia A. Malczewski - Appl Paid Off 400 85.34 20 (0.00) jpiape SIL - 511978 8/3/2017 218.66 218.66 michelle nann villa - Appl Paid Off 0 218.66 0 0.00 fararao SIL - 550958 8/3/2017 600.53 600.53 Ed Buskirk - Appl Paid Off 538.64 61.89 0 0.00 mrivera SIL - 547163 8/3/2017 90.00 Terrell - Current 29.68 60.32 0 0.00 jabrigana SIL - 520477 8/3/2017 719.24 719.24 Samuel L. Russell - Appl Paid Off 564.76 154.48 0 0.00 jebajenting SIL - 540591 8/3/2017 30.86 30.86 Sheryl B. Vassar - Current 13.74 17.12 0 0.00 mrivera SIL - 526721 8/3/2017 183.85 183.85 Inez K. Smith - Current 183.85 0 0 0.00 fararao SIL - 449291 8/3/2017 532.46 532.46 Amber N. Waters - Appl Paid Off 425 107.46 0 0.00 mrivera SIL - 203648 8/3/2017 1,761.15 Ferguson - Appl Paid Off 1450 311.15 0 0.00 kmalubay SIL - 422858 8/3/2017 354.89 354.89 Dena L Major - Appl Paid Off 318.31 36.58 0 0.00 gtablon SIL - 436298 8/3/2017 411.87 411.87 barbara J blume - Appl Paid Off 394.53 17.34 0 0.00 gtablon STL - 197179 8/3/2017 75.00 75.00 Miranda Hinton - Standard 50 25 0 0.00 kmalubay SIL - 442285 8/3/2017 671.98 671.98 Michael Hayden - Appl Paid Off 600 71.98 0 0.00 nmagale SIL - 169922 8/4/2017 44.06 Chong Tim - Current 1.1 42.96 0 0.00 mfuentes SIL - 534324 8/4/2017 188.55 188.55 Daniel Garza - Delinquent 0 188.55 0 0.00 rlopez SIL - 483637 8/4/2017 350.00 350.00 james johnson - Appl Paid Off 350 0 0 0.00 mfuentes SIL - 554786 8/4/2017 250.00 250.00 William Lunsford - Appl Paid Off 250 0 0 0.00 aariola SIL - 473742 8/4/2017 341.90 341.90 CRAIG BENNETT - Appl Paid Off 312.03 29.87 0 0.00 malbino SIL - 71672 8/4/2017 395.00 395.00 Kristin Watson - Charge Off 0 395 0 0.00 yrecla SIL - 499824 8/4/2017 250.00 250.00 Robert Ortado - Current 93.76 156.24 0 0.00 mrivera SIL - 200752 8/4/2017 1,828.64 Sebastionelli - Appl Paid Off 1500 328.64 0 0.00 esanchez STL - 177750 8/4/2017 73.00 Cooper - NSF 73 0 0 0.00 ajimenez SIL - 380877 8/4/2017 619.55 619.55 Taryn Blenis - Delinquent 619.55 0 0 0.00 jebajenting SIL - 432943 8/4/2017 161.13 161.13 LisaR Burns - Appl Paid Off 161.13 0 0 0.00 yrecla SIL - 554056 8/4/2017 127.05 127.05 Leon Bennett - Current 72.9 54.15 0 (0.00) mrivera SIL - 491824 8/4/2017 245.09 245.09 steven feinstein - Appl Paid Off 245.09 0 0 0.00 medoloverio SIL - 535288 8/4/2017 223.91 223.91 JustusC. Harvey - Appl Paid Off 197.44 26.47 0 0.00 mfuentes SIL - 288544 8/4/2017 731.20 731.20 Yamil Diaz - Appl Paid Off 613.73 117.47 0 0.00 mcabrera SIL - 125719 8/4/2017 428.53 428.53 Craig Thomas - Appl Paid Off 428.53 0 0 0.00 srventures SIL - 158093 8/4/2017 874.78 874.78 Jeanette Walsh - Appl Paid Off 850 24.78 0 0.00 ssilvano SIL - 217887 8/4/2017 323.60 323.60 Wendy Kulingoski - Current 0 323.6 0 0.00 mrivera SIL - 179592 8/4/2017 40.38 Selby - Delinquent 0 40.38 0 0.00 gjvaldado SIL - 161607 8/4/2017 506.49 506.49 Joann Velez - Appl Paid Off 0 506.49 0 0.00 mfuentes SIL - 161607 8/4/2017 1,500.00 1,500.00 Joann Velez - Appl Paid Off 1500 0 0 0.00 mfuentes SIL - 510688 8/4/2017 849.76 849.76 danahA. stevenson - Appl Paid Off 767.35 82.41 0 0.00 jcarbajosa STL - 90280 8/4/2017 300.00 300.00 Berta Briceno 300 0 0 SIL - 410609 8/4/2017 790.56 790.56 KellyR. Garza - Appl Paid Off 728.69 61.87 0 SIL - 421421 8/4/2017 400.00 400.00 Daniel Fenton - Charge Off 65.9 274.1 60 SIL - 98154 8/4/2017 312.60 312.60 Toni Creed - Appl Paid Off 275 37.6 0 0.00 aariola SIL - 499251 8/4/2017 573.07 573.07 AnthonyS Lopenski - Appl Paid Off 500 73.07 0 0.00 gjvaldado SIL - 298624 8/4/2017 282.22 282.22 Rayjo Farris - Appl Paid Off 183.71 98.51 0 0.00 jcruz SIL - 236663 8/4/2017 768.11 768.11 IRMA AYALA - Appl Paid Off 500 268.11 0 0.00 fararao SIL - 347754 8/4/2017 931.53 931.53 Juanda Holley - Appl Paid Off 800 131.53 0 0.00 amiras SIL - 509997 8/4/2017 552.23 552.23 Lonnie Pitts - Appl Paid Off 500 52.23 0 0.00 mcabrera SIL - 509997 8/4/2017 1,000.00 1,000.00 Lonnie Pitts - Appl Paid Off 1000 0 0 SIL - 460723 8/4/2017 205.60 henry - Appl Paid Off 181.3 24.3 0 SIL - 207378 8/5/2017 1,010.50 1,010.50 LEESA WILLIAMS-LEESA - Appl Paid Off 996.87 13.63 0 SIL - 492049 8/5/2017 999.92 999.92 Emily Thacker - Appl Paid Off 745.46 234.46 20 (0.00) agerona SIL - 464076 8/5/2017 200.00 200.00 Chester Munford - Delinquent 61.59 138.41 0 0.00 mrivera SIL - 121970 8/5/2017 1,000.00 1,000.00 nancyD. canate - Appl Paid Off 1000 0 0 0.00 ajimenez SIL - 477518 8/5/2017 858.97 858.97 Michelle Garcia - Appl Paid Off 600 258.97 0 0.00 creromo SIL - 489479 8/5/2017 795.13 795.13 MichaelT Tapp - Appl Paid Off 771.46 23.67 0 0.00 gjvaldado SIL - 321069 8/5/2017 299.72 299.72 Peggy Coyle - Appl Paid Off 295.68 4.04 0 0.00 mrivera STL - 76685 8/5/2017 225.00 225.00 Douglas Wynn - 7/7/2017 Charge Off 150 75 0 0.00 agerona SIL - 240420 8/5/2017 70.00 70.00 PATRICIA GRAY - Delinquent 0 70 0 0.00 qpedralba SIL - 483850 8/5/2017 316.57 316.57 RhondaJ. Redman - Appl Paid Off 306.51 10.06 0 0.00 creromo SIL - 460118 8/5/2017 179.97 179.97 KRISTENK BAILEY - Current 0 179.97 0 SIL - 530094 8/5/2017 146.48 146.48 Mary Harris - Delinquent 0 146.48 0 SIL - 524329 8/5/2017 669.78 669.78 LorreC. Johnson - Appl Paid Off 657.19 12.59 0 (0.00) mrivera STL - 319013 8/5/2017 120.00 120.00 AndrewGlenn Stallans - NSF SIL - 529359 8/5/2017 146.48 146.48 Ronesia Sturkie - Delinquent SIL - 220454 8/6/2017 1,276.72 Kaczmarek - SIL - 447817 8/6/2017 234.61 234.61 Tishia Holcomb SIL - 430904 8/6/2017 423.99 423.99 ROHAN SEEPARSAD STL - - 8/6/2017 176.25 176.25 RoslynM. Woods SIL - 356846 8/7/2017 161.29 161.29 Christina A. Rizzonelli - Appl Paid Off SIL - 509607 8/7/2017 227.34 227.34 Michelle Simmons - Appl Paid Off SIL - 502302 8/7/2017 2,592.87 2,592.87 ROBERT J. DILLARD - Appl Paid Off STL - 348031 8/7/2017 75.00 75.00 Daniels Jarrett - SIL - 414872 8/7/2017 323.12 323.12 Virginia Jackson - Appl Paid Off SIL - 491585 8/7/2017 120.00 120.00 Mauricio Santillan - Charge Off 1,693.82 Stephanie N. 1,208.54 Raymond Lamar 90.00 James 1,761.15 Jill 44.06 Terrance 1,828.64 Michael 73.00 AliciaL. 40.38 AngelaM 205.60 AngelaM 1,276.72 Chris 764767 11/4/2016 Charge Off 9/8/2016 Charge Off 0.00 jcruz (0.00) jagonzales 0.00 jcruz 0.00 mcabrera (0.00) ssilvano 0.00 jfullo 0.00 gjvaldado 0.00 creromo 50 50 20 0.00 agerona 28.68 117.8 0 0.00 mrivera Appl Paid Off 1109.82 166.9 0 0.00 rbacayo - Appl Paid Off 223.6 11.01 0 0.00 jfullo - Appl Paid Off 400 23.99 0 0.00 agerona 25 131.25 20 0.00 pespino 127.19 34.1 0 0.00 aariola 200 27.34 0 0.00 mfuentes 2490.52 102.35 0 0.00 jfullo 0 75 0 0.00 jcarbajosa 305.56 17.56 0 0.00 jdabajo 0 120 0 0.00 jcarbajosa - NSF PrePayment Applied 4/17/2017 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN SIL - 543731 8/7/2017 180.64 180.64 Jerry Johnson - Current 49.35 SIL - 518133 8/7/2017 203.58 203.58 Kathy L. Smith - Current SIL - 484046 8/7/2017 139.98 139.98 david whitehill - Current SIL - 458308 8/7/2017 719.63 719.63 rose hoffman - SIL - 386964 8/7/2017 1,851.62 1,851.62 Celso DeLaRosa SIL - 488536 8/7/2017 269.68 269.68 Marcus D. SIL - 454092 8/7/2017 58.59 58.59 Romalda SIL - 493267 8/7/2017 516.78 SIL - 503026 8/7/2017 SIL - 442245 8/7/2017 SIL - 378317 8/7/2017 633.00 SIL - 532918 8/7/2017 1,197.38 1,197.38 Gina SIL - 501338 8/7/2017 1,285.40 1,285.40 Vicki E. SIL - 508853 8/7/2017 646.21 STL - 91940 8/7/2017 343.75 SIL - 145953 8/7/2017 SIL - 473769 SIL - SIL NSF CHECKBOX SETTLED BY 131.29 0 0.00 aariola 177.02 26.56 0 0.00 mfuentes 0 139.98 0 0.00 jmabini Appl Paid Off 600 119.63 0 0.00 agerona - Appl Paid Off 1500 351.62 0 0.00 mcamacho Ford - Appl Paid Off 200 69.68 0 0.00 qpedralba Llamas - Current 0 58.59 0 0.00 mcabrera 516.78 Priscillah Harris - Appl Paid Off 483.53 33.25 0 0.00 jmabini 983.59 983.59 Frank R. Centilli III - Appl Paid Off 800 183.59 0 0.00 mrivera 617.18 617.18 Viola F Covington - Appl Paid Off 553.57 63.61 0 (0.00) ssilvano 633.00 Sasha McKenna - Appl Paid Off 600 33 0 0.00 aariola Burgess - Appl Paid Off 877.93 319.45 0 0.00 ssilvano Newman - Appl Paid Off 1100 185.4 0 0.00 qpedralba 646.21 Janet Lee - Appl Paid Off 575 71.21 0 0.00 ccabrera 343.75 Evert H. Van-wijk - Standard 275 68.75 0 0.00 mrivera 134.29 134.29 david leeuwen - Appl Paid Off 129 5.29 0 0.00 fararao 8/7/2017 148.99 148.99 Jennifer Carlton - Appl Paid Off 131.38 17.61 0 0.00 jmabini 513139 8/7/2017 858.84 858.84 Sharon K. Tipton - Appl Paid Off 550 288.84 20 0.00 yrecla - 437761 8/7/2017 241.72 241.72 debra shulak - Current 53.74 187.98 0 0.00 medoloverio SIL - 487218 8/7/2017 100.00 100.00 Patricia Gould - Current 0 100 0 0.00 kmalubay SIL - 499232 8/7/2017 129.08 129.08 Dwight D Thabet - Current 0 129.08 0 0.00 gtablon SIL - 493042 8/8/2017 662.58 662.58 Adriana Mendoza - Appl Paid Off 600 62.58 0 0.00 agerona SIL - 361131 8/8/2017 808.95 808.95 Kesarin Schoen - Appl Paid Off 767.01 41.94 0 0.00 rlopez SIL - 492632 8/8/2017 604.10 604.10 Martin Sandbach - Appl Paid Off 400 184.1 20 SIL - 134333 8/8/2017 656.94 656.94 Lance Cartwright - Appl Paid Off 579.28 77.66 0 SIL - 418907 8/8/2017 402.07 402.07 Barry Jennings - Appl Paid Off 326.94 75.13 0 SIL - 462282 8/8/2017 858.81 858.81 Lacey Herring - Appl Paid Off 725.85 112.96 20 (0.00) nmagale SIL - 447497 8/8/2017 174.87 Erline Moisan Turner 0 174.87 SIL - 122180 8/8/2017 64.79 SIL - 482120 8/8/2017 1,687.31 STL - 345780 8/8/2017 135.00 STL - 345780 88.75 STL - 345780 97.50 SIL - 511664 8/8/2017 617.61 617.61 Joseph SIL - 388773 8/8/2017 291.68 SIL - 523453 8/8/2017 978.29 SIL - 544513 8/8/2017 SIL - 345461 8/8/2017 SIL - 323625 8/8/2017 SIL - 471903 SIL - SIL 174.87 0.00 bisip 0.00 ajimenez 0.00 gjvaldado - Current 0 0.00 agerona Lucas - Current 0 64.79 0 0.00 jcarbajosa 1,687.31 Mallory E. Quinn - Appl Paid Off 800 827.31 60 0.00 qpedralba 135.00 Christy Ridling - NSF 100 35 0 0.00 jebajenting 88.75 - NSF 25 43.75 20 0.00 jebajenting 97.50 - NSF 25 52.5 20 0.00 jebajenting Casares - Appl Paid Off 573.67 43.94 0 0.00 mrivera 291.68 Sally Taylor - Delinquent 147.16 124.52 20 0.00 agerona 978.29 Jacklyne Kamara - Appl Paid Off 800 178.29 0 0.00 creromo 49.19 49.19 Dianne Hopkins - Current 352.44 352.44 Holly L. Smith - Appl Paid Off 402.59 402.59 Ilene M McCrea - Delinquent 8/8/2017 451.74 451.74 Jennifer A Smith - 213510 8/8/2017 453.37 453.37 Rachel M. Hansard - 512774 8/8/2017 434.48 434.48 Craig SIL - 504468 8/8/2017 468.25 SIL - 566586 8/8/2017 SIL - 339003 SIL - 405196 SIL - SIL 64.79 angela B. 0 49.19 0 0.00 HeidiC 329.89 22.55 0 0.00 mrivera 0 402.59 0 0.00 ssilvano Appl Paid Off 419.6 32.14 0 0.00 ssilvano - Appl Paid Off 418.99 34.38 0 0.00 jabrigana Pudlo - Appl Paid Off 313.1 121.38 0 0.00 yrecla 468.25 Christopher Garrido - Appl Paid Off 400 68.25 0 0.00 amiras 225.08 225.08 Ariel Prevett - Delinquent 0 214.79 10.29 8/8/2017 305.39 305.39 Doug H. Addams - Appl Paid Off 287.73 17.66 0 8/8/2017 100.00 100.00 lori seiber - Charge Off 0 100 0 0.00 jabrigana 510136 8/8/2017 83.36 83.36 Shy Martin - Current 18.08 65.28 0 0.00 mrivera - 416133 8/8/2017 212.88 212.88 Cyrus Veale - Appl Paid Off 194.29 18.59 0 0.00 qpedralba SIL - 265149 8/8/2017 1,321.23 Brockman - Appl Paid Off 1000 321.23 0 0.00 mcabrera STL - 247736 8/8/2017 375.00 375.00 fowler Melinda - Standard 300 75 0 0.00 srventures SIL - 527283 8/8/2017 972.43 972.43 Barbara A. Smith - Appl Paid Off 866.12 106.31 0 (0.00) medoloverio SIL - 496260 8/8/2017 593.04 593.04 Christopher Sheely - Appl Paid Off 450 SIL - 502117 8/8/2017 353.48 353.48 Brandon A. Lyles - Appl Paid Off SIL - 569156 8/8/2017 91.26 91.26 Matthew Chapman - Current SIL - 467382 8/8/2017 719.56 719.56 Clemens Bessem-Asu - Charge Off SIL - 524161 8/8/2017 445.19 445.19 kristin woods - Appl Paid Off SIL - 487472 8/8/2017 131.58 131.58 Christine A Fischer - Delinquent SIL - 513130 8/8/2017 692.79 692.79 Catherine Luense - SIL - 549161 8/8/2017 349.16 349.16 Anna L Battle SIL - 78285 8/9/2017 1,500.00 1,500.00 JOYCE M. SIL - 536306 8/9/2017 1,038.23 1,038.23 Heather SIL - 554441 8/9/2017 600.00 SIL - 280010 8/9/2017 SIL - 551357 SIL - SIL 1,321.23 Everett 0.00 malbino (0.00) ccueco 123.04 20 300 53.48 0 0.00 qpedralba 27.82 63.44 0 0.00 yrecla 0 719.56 0 0.00 qpedralba 350 95.19 0 0.00 jabrigana 0 131.58 0 0.00 kdano Appl Paid Off 400 252.79 40 - Appl Paid Off 325 24.16 0 0.00 kortalia FORD HAYES - Appl Paid Off 1500 0 0 0.00 nmagale Benevento - Appl Paid Off 876.8 161.43 0 0.00 nmagale 600.00 Brenda Marapao - Delinquent 434.82 165.18 0 0.00 jcruz 975.16 975.16 Donna L. Whitaker - Appl Paid Off 800 175.16 0 0.00 nmagale 8/9/2017 168.44 168.44 John T Deel - Delinquent 0 168.44 0 0.00 jcruz 440494 8/9/2017 250.00 250.00 Richard J Minter II - Charge Off 0 250 0 0.00 ssilvano - 122811 8/9/2017 218.15 218.15 Filimon Ramirez - Appl Paid Off 192.83 25.32 0 0.00 aariola SIL - 447375 8/9/2017 976.91 976.91 Mark Tumbling - Appl Paid Off 825.02 151.89 0 0.00 jebajenting SIL - 495204 8/9/2017 536.47 536.47 Julie Antonson - Appl Paid Off 436.23 100.24 0 SIL - 452408 8/9/2017 851.37 851.37 Maria I. Buritica - Appl Paid Off 776.97 74.4 0 SIL - 418438 8/9/2017 228.42 228.42 jerry d. anderson - Current 23.3 205.12 0 (0.00) ajimenez STL - 101820 8/9/2017 286.75 286.75 Brenda K. Hoffman - Standard 286.75 0 0 0.00 mrivera SIL - 461973 8/9/2017 364.16 364.16 Lura Capaldo - Delinquent 0 364.16 0 0.00 mfuentes SIL - 292676 8/9/2017 1,406.64 1,406.64 SHEILA L ANDERSON - Appl Paid Off 1300 106.64 0 0.00 ccabrera SIL - 419333 8/9/2017 673.82 673.82 Richard L Culliver Jr - Appl Paid Off 600 73.82 0 0.00 yrecla SIL - 503111 8/9/2017 112.99 112.99 Susan J. Tandingan - Delinquent 0 112.99 0 0.00 jagonzales SIL - 528721 8/9/2017 400.00 400.00 Terri Jones - Delinquent 265.23 134.77 0 0.00 mfuentes SIL - 524886 8/9/2017 450.51 450.51 Karen E. Ware - Appl Paid Off 375 75.51 0 0.00 creromo SIL - 518184 8/9/2017 550.00 550.00 Lori Ralko - Appl Paid Off 164.18 385.82 0 0.00 srventures SIL - 373142 8/9/2017 2,019.94 Brandenburg - Appl Paid Off 1500 519.94 0 0.00 esanchez SIL - 538799 8/9/2017 107.28 Campbell - Delinquent 20.65 86.63 0 0.00 mrivera STL - - 8/9/2017 90.00 90.00 ALFANO JANET - 75 15 0 0.00 rmalabed SIL - 522009 8/9/2017 1,215.83 1,215.83 Julieta B. Marks - Appl Paid Off 1137.89 77.94 0 (0.00) ajimenez SIL - 501056 8/9/2017 810.33 810.33 Sophia Mcfarlane - Appl Paid Off 400 370.33 40 0.00 mcabrera SIL - 205617 8/9/2017 499.22 499.22 Jepera Davis - Appl Paid Off 450 49.22 0 SIL - 468673 8/9/2017 421.24 421.24 Brandon S Hill - Appl Paid Off 374.02 47.22 0 SIL - 385972 8/9/2017 130.67 130.67 Anthony Manley - Delinquent 1.79 108.88 20 SIL - 262346 8/9/2017 1,382.16 1,382.16 FAITH THOMAS - Appl Paid Off 1293.73 88.43 0 0.00 wmaningo SIL - 495870 8/9/2017 1,368.91 1,368.91 John Prunchak - Appl Paid Off 892.88 476.03 0 0.00 wmaningo SIL - -/10/2017 237.79 237.79 Ernestine Williams - Current 0 237.79 0 0.00 jdabajo SIL - -/10/2017 431.31 431.31 lauren marks - Appl Paid Off 423.21 8.1 0 0.00 jfullo 2,019.94 Timothy Darren 107.28 Alice Standard 0.00 yrecla 0.00 kmalubay 0.00 amiras 0.00 medoloverio 0.00 yrecla 0.00 srventures (0.00) kmalubay UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY SIL - -/10/2017 598.08 598.08 Minerva Garnica - Appl Paid Off 550 48.08 0 0.00 mfuentes SIL - -/10/2017 848.07 848.07 annmarie mitchell - Appl Paid Off 735.26 112.81 0 0.00 jagonzales SIL - -/10/2017 256.84 256.84 Estella Morales - Appl Paid Off 250 6.84 0 0.00 esanchez SIL - -/10/2017 741.11 741.11 Kelly Baker - Appl Paid Off 684.93 56.18 0 0.00 rlopez SIL - -/10/2017 641.36 641.36 Abby Ruhd - Appl Paid Off 565.55 75.81 0 0.00 aariola SIL - -/10/2017 170.00 170.00 Janice Ayala - Charge Off 0 170 0 0.00 mcabrera SIL - -/10/2017 860.52 860.52 William Settle - Appl Paid Off 771.83 88.69 0 0.00 mcabrera SIL - -/10/2017 509.56 509.56 Angela Scott - Appl Paid Off 470.93 38.63 0 0.00 mrivera SIL - -/10/2017 1,172.52 1,172.52 Donna E Zdunich - Appl Paid Off 977.24 195.28 0 0.00 ccabrera STL - -/10/2017 150.00 150.00 Clarence Widow - 6/30/2017 Charge Off 0 150 0 0.00 mrivera SIL - -/10/2017 104.32 104.32 Venus Lopez - Delinquent 0 104.32 0 0.00 mfuentes SIL - -/10/2017 24.96 JACKSON - Appl Paid Off 21.76 3.2 0 0.00 aariola SIL - -/10/2017 200.00 200.00 Janice Martin - Appl Paid Off 0 200 0 0.00 ccueco SIL - -/10/2017 643.30 643.30 Yolanda D. Rolle - Appl Paid Off 525 118.3 0 0.00 jagonzales SIL - -/10/2017 971.94 971.94 Angela Brizel - Appl Paid Off 815.72 156.22 0 0.00 mrivera SIL - -/10/2017 780.86 780.86 Marion Brown - Appl Paid Off 600 160.86 20 0.00 ccueco SIL - -/10/2017 109.81 109.81 Donald W Hunter - Appl Paid Off 100.2 9.61 0 0.00 rfernandez SIL - -/10/2017 554.56 554.56 Timothy Foster - Appl Paid Off 554.56 0 0 0.00 mcabrera SIL - -/10/2017 617.88 617.88 john lee brown - Appl Paid Off 617.88 0 0 0.00 jabrigana SIL - -/11/2017 37.28 37.28 Beverly J Lane - Current 13.55 23.73 0 0.00 jdabajo SIL - -/11/2017 107.37 Bernard - Current 107.37 0 0 0.00 jfullo SIL - -/11/2017 1,016.33 Hittner - Appl Paid Off 1000 16.33 0 0.00 ncustodio SIL - -/11/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0.00 aabegael SIL - -/11/2017 809.59 809.59 wanda castle - Appl Paid Off 800 9.59 0 0.00 jcarbajosa SIL - -/11/2017 107.28 107.28 Anslem Lee - Delinquent 107.28 0 0 0.00 aariola SIL - -/11/2017 299.09 299.09 Sherny Goodman - Appl Paid Off 299.09 0 0 0.00 rfernandez SIL - -/11/2017 1,399.83 Olexa - Appl Paid Off 1399.83 0 0 0.00 jcruz SIL - -/11/2017 127.33 127.33 james johnson - Appl Paid Off 127.33 0 0 0.00 aabegael SIL - -/11/2017 702.72 702.72 Jessie Holmes - Appl Paid Off 600 102.72 0 0.00 aariola SIL - -/11/2017 417.64 417.64 Jerry Tavenner - Appl Paid Off 400 17.64 0 0.00 mrivera SIL - -/11/2017 727.10 727.10 walter steen - Appl Paid Off 727.1 0 0 0.00 aabegael SIL - -/11/2017 201.97 201.97 ERIKA A. CISNE - Appl Paid Off 200 1.97 0 0.00 ajimenez SIL - -/11/2017 1,313.27 Winters - Appl Paid Off 1102.19 211.08 0 0.00 mcabrera SIL - -/11/2017 122.35 122.35 Nicholas sullivan - Current 0 96.35 26 0.00 amiras SIL - -/11/2017 34.00 34.00 Nicholas sullivan - Current 0 0 34 0.00 amiras SIL - -/11/2017 1,500.00 1,500.00 Nicholas sullivan - Current 854.52 645.48 SIL - -/11/2017 2,100.38 2,100.38 Robert Callahan - Appl Paid Off 1902.33 198.05 0 0.00 rfernandez SIL - -/11/2017 153.28 153.28 Tina M. Hurst - Delinquent 50.54 102.74 0 0.00 aabegael STL - -/11/2017 144.00 144.00 Sligh L Tanya - NSF 144 0 0 0.00 ssilvano STL - -/11/2017 225.00 225.00 Rosabelle Gordon - Standard 150 75 0 0.00 aariola SIL - -/11/2017 179.96 179.96 LaConnie Woodyard - Current 0 179.96 0 0.00 jcruz SIL - -/11/2017 100.00 100.00 John Reuter - Delinquent 0 100 0 0.00 ssilvano SIL - -/11/2017 183.95 183.95 Georgia Owens - Delinquent 0 183.95 0 0.00 malbino SIL - -/11/2017 50.00 kimble - Charge Off 0 50 0 0.00 aabegael STL - -/11/2017 150.00 150.00 Carlson Diana - NSF SIL - -/11/2017 208.80 208.80 Ann O. Ramos - Appl Paid Off SIL - -/11/2017 200.00 200.00 ULISES RIOS - Charge Off SIL - -/11/2017 121.45 121.45 Troy Dulaney - Current SIL - -/11/2017 531.49 531.49 Robert C Santee - Appl Paid Off SIL - -/11/2017 168.46 168.46 Wendell Mims II - SIL - -/11/2017 97.77 Roberts SIL - -/11/2017 455.10 455.10 Lamar SIL - -/11/2017 772.67 SIL - -/11/2017 455.39 SIL - -/11/2017 SIL - SIL 24.96 JUAQUITA 107.37 Albert 1,016.33 Nelson Thomas 1,399.83 Michael 1,313.27 Popi L. 50.00 christopher 0.00 amiras 50 100 0 0.00 srventures 208.8 0 0 0.00 jcarbajosa 0 200 0 0.00 aariola 22.16 99.29 0 0.00 aabegael 500 31.49 0 0.00 kdano Delinquent 0 168.46 0 0.00 aabegael - Delinquent 0 97.77 0 0.00 mfuentes Henley - Appl Paid Off 455.1 0 0 0.00 esanchez 772.67 Linda Smith - Appl Paid Off 600 172.67 0 0.00 rfernandez 455.39 Anne E Spirlong - Appl Paid Off 455.39 0 0 0.00 amiras 185.42 185.42 chester depew - Delinquent 0 185.42 0 0.00 srventures -/11/2017 678.00 678.00 Lynn E Wagner - Appl Paid Off 618.99 59.01 0 0.00 yrecla - -/11/2017 1,369.83 1,369.83 Mark Johnson - Appl Paid Off 1369.83 0 0 0.00 kmalubay SIL - -/11/2017 585.22 585.22 Mark Johnson - Appl Paid Off 30.17 555.05 0 0.00 kmalubay STL - -/11/2017 181.25 181.25 totty robert - 5/31/2017 Charge Off 100 61.25 20 SIL - -/11/2017 375.00 375.00 winfield E keller - Charge Off 375 0 0 SIL - 70812 8/11/2017 150.00 150.00 STEPHEN ARVINGER III - Charge Off 0 150 0 0.00 ssilvano SIL - -/11/2017 387.32 387.32 Esther Jaquez - Appl Paid Off 337.6 49.72 0 (0.00) kmalubay SIL - -/11/2017 119.10 119.10 Jim Lor - Current SIL - -/11/2017 416.41 416.41 alexander richardson - Appl Paid Off SIL - -/11/2017 40.38 40.38 angela M selby - SIL - -/11/2017 50.00 50.00 Rose A Held SIL - -/12/2017 175.00 175.00 John SIL - -/12/2017 512.78 SIL - -/12/2017 583.40 SIL - -/12/2017 SIL - SIL 97.77 Boris J. 0.00 ssilvano 0.00 yrecla 0 119.1 0 0.00 mgabato 400 16.41 0 0.00 jmabini Delinquent 0 40.38 0 0.00 kdano - Charge Off 0 50 0 0.00 kdano Browne - Current 175 0 0 0.00 rfernandez 512.78 Bobbie Jo LONG - Appl Paid Off 444.66 68.12 0 0.00 odiez 583.40 Scott A Seeley - Appl Paid Off 400 163.4 20 0.00 amiras 675.57 675.57 shawn M jenkins - Appl Paid Off 666.46 9.11 0 0.00 agerona -/12/2017 153.78 153.78 Jaime Thornton - Appl Paid Off 0 153.78 0 0.00 qpedralba - -/12/2017 944.37 944.37 Warren S Moore - Appl Paid Off 600 324.37 20 SIL - -/13/2017 1,556.66 Johnson - Appl Paid Off 1000 556.66 0 0.00 jfullo SIL - -/13/2017 694.59 694.59 David M Wynn - Appl Paid Off 592.47 102.12 0 0.00 agerona SIL - -/13/2017 709.75 709.75 Jennifer R Kleszcz - Appl Paid Off 683.57 26.18 0 SIL - -/13/2017 985.59 985.59 Jennifer R Kleszcz - Appl Paid Off 821.7 163.89 0 0.00 agerona SIL - -/13/2017 29.45 29.45 Ann Marie Ricker - Appl Paid Off 25.12 4.33 0 (0.00) agerona SIL - -/13/2017 567.41 567.41 Jason L Allen - Appl Paid Off 500 67.41 0 0.00 gtablon STL - -/13/2017 450.00 450.00 Keenan Caldwell - Standard 300 150 0 0.00 gtablon SIL - -/13/2017 489.28 489.28 Lourdes Barajas - Current 0 489.28 0 0.00 jdabajo SIL - -/14/2017 580.81 580.81 Misty K. Casteel - Appl Paid Off 549.25 31.56 0 0.00 nmagale SIL - -/14/2017 148.49 148.49 Taylor E Rhea - Delinquent 0 148.49 0 0.00 jdabajo SIL - -/14/2017 749.78 749.78 Diana E Concepcion - Appl Paid Off 575.75 174.03 0 0.00 jebajenting SIL - -/14/2017 1,209.71 Dickenson - Appl Paid Off 1150 59.71 0 0.00 mrivera STL - -/14/2017 125.00 Robinson - NSF 50 75 0 0.00 jebajenting STL - 171783 - Standard 50 25 0 0.00 jebajenting SIL - -/14/2017 163.37 163.37 Jeffrey M Frederick - Current 0 163.37 0 0.00 agerona SIL - -/14/2017 159.31 159.31 Maria T. Acosta - Appl Paid Off 150.65 8.66 0 0.00 mrivera SIL - -/14/2017 908.33 908.33 Renee N. McClinton - Appl Paid Off 868.36 39.97 0 0.00 jcarbajosa SIL - -/14/2017 70.00 LeMieur - Current 46.7 23.3 0 0.00 rmalabed 75.00 1,556.66 Ryan J. 1,209.71 Doug 125.00 Mitchell 75.00 70.00 Randy 0.00 gtablon 0.00 agerona UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/14/2017 103.88 103.88 Roberta H Nevarez - Appl Paid Off SIL - -/14/2017 496.40 496.40 randolph goldsmith - SIL - -/14/2017 84.64 Allen - SIL - -/14/2017 500.00 500.00 Jonathan Turke SIL - -/14/2017 676.63 676.63 Tammy D SIL - -/14/2017 55.19 SIL - -/14/2017 168.46 SIL - -/14/2017 1,246.56 SIL - -/14/2017 970.26 SIL - -/14/2017 SIL - SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 103.88 0 0 0.00 srventures Appl Paid Off 400 96.4 0 0.00 jebajenting Appl Paid Off 78.22 6.42 0 0.00 medoloverio - Appl Paid Off 364.8 135.2 0 0.00 rlopez Stainback - Appl Paid Off 567.88 108.75 0 0.00 aabegael kunse - Appl Paid Off 55.19 0 0 0.00 jcarbajosa Bozant - Current 0 168.46 0 0.00 mfuentes Dickerson - Appl Paid Off 1197.35 49.21 0 0.00 mcabrera 970.26 Violet K Palmer - Appl Paid Off 925 45.26 0 600.00 600.00 Lisa M Plummer - Appl Paid Off 342.68 256.25 1.07 (0.00) agerona -/14/2017 388.19 388.19 Aleceia Henderson - Appl Paid Off 365.14 23.05 0 0.00 agerona -/14/2017 711.01 711.01 Sarah E Willis - Appl Paid Off 672.38 38.63 0 0.00 jabrigana - -/14/2017 115.00 115.00 Marchita Leito - Charge Off 0 115 0 0.00 ssilvano STL - -/14/2017 125.00 125.00 Cynthia A. James - NSF 50 75 0 0.00 jebajenting SIL - -/14/2017 165.00 165.00 Marsha Dudley - Charge Off 0 165 0 0.00 jabrigana SIL - -/14/2017 200.00 200.00 Rashmi A. Luther - Charge Off 0 200 0 0.00 mgabato SIL - -/14/2017 145.19 145.19 Karen Thompson - Delinquent 0 145.19 0 0.00 kdano SIL - -/14/2017 125.00 125.00 Susan K Johnson - Charge Off 0 125 0 0.00 yrecla SIL - -/14/2017 667.50 667.50 Marshelle D. Deans - Appl Paid Off 600 67.5 0 SIL - -/14/2017 622.68 622.68 Leigha LONG - Current 306.91 275.77 40 SIL - -/15/2017 115.00 Jerome Burks - Current 7.49 107.51 0 0.00 nmagale SIL - -/15/2017 290.04 290.04 David N. Graser - Appl Paid Off 275 15.04 0 0.00 mvillarin SIL - -/15/2017 1,216.14 1,216.14 Pamela A. Sanchez - Appl Paid Off 1000 216.14 0 0.00 mvillarin SIL - -/15/2017 165.34 165.34 Carey leon Mcclain - Current 0 165.34 0 0.00 rbacayo STL - 95635 8/15/2017 50.00 Martin 863013 50 0 0 0.00 gjvaldado SIL - -/15/2017 332.81 332.81 carolyn denise ewing mayberry - Appl Paid Off 300 32.81 0 0.00 malbino SIL - -/15/2017 472.02 472.02 Carolyn Jensen - Appl Paid Off 383.83 88.19 0 0.00 aariola SIL - -/15/2017 502.51 502.51 Joan Taholo - Appl Paid Off 352.22 150.29 0 0.00 ajimenez SIL - -/15/2017 673.41 673.41 Traci E. Begay - Appl Paid Off 600 73.41 0 0.00 ajimenez SIL - -/15/2017 175.74 175.74 Katia Garcia - Appl Paid Off 0 175.74 0 0.00 malbino SIL - -/15/2017 226.23 226.23 Tamara Price - Appl Paid Off 226.23 0 0 0.00 aariola STL - -/15/2017 101.25 101.25 Linda Romine - Standard 75 26.25 0 0.00 malbino SIL - -/15/2017 1,094.70 1,094.70 Edward Leveille - Appl Paid Off 500 594.7 0 0.00 mcabrera SIL - -/15/2017 1,000.00 1,000.00 Edward Leveille - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - -/15/2017 637.69 637.69 Johnita Simpson - Appl Paid Off 592.32 45.37 0 0.00 rmalabed SIL - -/15/2017 485.00 485.00 Luann Brehmer - Appl Paid Off 313.74 171.26 0 0.00 ajimenez SIL - -/15/2017 160.40 160.40 BARBARA WILSON - Current STL - -/15/2017 1,200.00 1,200.00 CHARLES WASHINGTON - Standard STL - -/15/2017 470.00 470.00 Marie Christian - NSF SIL - -/15/2017 687.31 687.31 RAJKUMAR RAMJATAN - SIL - -/15/2017 1,239.95 Anda SIL - -/15/2017 100.00 100.00 Morlyn S Dorestant SIL - -/15/2017 1,194.08 1,194.08 TELFANY SIL - -/15/2017 51.76 51.76 Cheryl STL - -/15/2017 135.00 SIL - -/15/2017 2,340.28 SIL - -/15/2017 SIL - SIL 115.00 84.64 Jonas 55.19 suzanne 168.46 Debra 1,246.56 Aaron R. 50.00 Diane 1,239.95 Salena De 8/15/2017 Charge Off 0.00 srventures 0.00 medoloverio (0.00) kdano 0 160.4 0 0.00 mcabrera 1200 0 0 0.00 fararao 200 250 20 0.00 aariola Appl Paid Off 597.46 89.85 0 (0.00) mfuentes - Appl Paid Off 750 449.95 40 - Current 0 100 0 0.00 agerona MORGAN - Appl Paid Off 795.92 378.16 20 0.00 restellore Rakestraw - Appl Paid Off 49.08 2.68 0 0.00 ccueco 0.00 restellore 135.00 Hollis Spence - Standard 2,340.28 Edouard Leveille - Appl Paid Off 149.70 149.70 Laura Morris - Delinquent -/15/2017 236.50 236.50 leon T harris jr - - -/15/2017 424.96 424.96 BARNEY SMITH SIL - -/15/2017 86.73 SIL - -/15/2017 253.42 253.42 Chris SIL - -/15/2017 379.53 379.53 Rebecca Morton SIL - -/15/2017 1,198.33 SIL - -/15/2017 749.46 749.46 vicki L SIL - -/15/2017 199.64 199.64 Renita L. STL - -/15/2017 1,406.25 SIL - 76096 8/15/2017 1,129.75 SIL - -/15/2017 690.99 SIL - -/15/2017 SIL - SIL - SIL 0.00 medoloverio 100 35 0 1500 820.28 20 0 149.7 0 Appl Paid Off 236.5 0 0 0.00 agerona - Appl Paid Off 328.05 96.91 0 (0.00) restellore Perez - Appl Paid Off 24.33 62.4 0 0.00 restellore Kaczmarek - Appl Paid Off 250 3.42 0 0.00 rmalabed Howard - Appl Paid Off 372.4 7.13 0 0.00 jpiape Shaver - Appl Paid Off 800 398.33 0 0.00 mrivera parent - Appl Paid Off 700 49.46 0 0.00 ccabrera Brent - Current 0 191.22 8.42 1,406.25 Lisa M McLaughlin - Standard 1125 281.25 0 0.00 yrecla 1,129.75 Ruth A Keys - Appl Paid Off 1071.18 58.57 0 0.00 ssilvano 690.99 Robert W. Kress - Appl Paid Off 561.12 129.87 0 0.00 jabrigana 531.28 531.28 Darren Parsons - Appl Paid Off 498.55 32.73 0 0.00 kdano -/15/2017 537.67 537.67 Lakeisha Tezeno - Appl Paid Off 350 187.67 0 0.00 mrivera -/15/2017 167.38 167.38 Jennifer Hewson - Current 0 167.38 0 0.00 jabrigana - -/16/2017 45.00 45.00 Brenda Sands - Charge Off 0 45 0 0.00 mvillarin SIL - -/16/2017 1,223.02 1,223.02 Kendra Dotson - Appl Paid Off 600 563.02 60 0.00 mfuentes SIL - -/16/2017 206.43 206.43 shennendoah L rogers - Appl Paid Off 177.34 29.09 0 SIL - -/16/2017 310.56 310.56 Luann Brehmer - Appl Paid Off 186.26 104.3 20 SIL - -/16/2017 993.25 993.25 Kimberly Tiwater - Appl Paid Off 663.09 330.16 0 0.00 aariola SIL - -/16/2017 917.92 917.92 Nova R. Rogers - Appl Paid Off 500 397.92 20 (0.00) rlopez SIL - -/16/2017 221.87 221.87 Loretha Blanco - Appl Paid Off 200 21.87 0 0.00 rlopez SIL - -/16/2017 1,080.45 1,080.45 Danielle Denton - Appl Paid Off 600 440.45 40 0.00 creromo SIL - -/16/2017 1,000.00 1,000.00 CHRISTOPHER SMITH - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - -/16/2017 766.59 766.59 CHRISTOPHER SMITH - Appl Paid Off 500 266.59 0 0.00 mcabrera SIL - -/16/2017 40.70 40.70 Deborah K. Brantly Hunt - Appl Paid Off 33.59 7.11 0 0.00 mrivera SIL - -/16/2017 80.00 80.00 Sandy Lang - Appl Paid Off 80 0 0 0.00 aariola SIL - -/16/2017 1,080.86 1,080.86 Loushell Mahoe - Appl Paid Off 900 180.86 0 (0.00) agerona SIL - -/16/2017 1,430.86 1,430.86 Charles H. Rouse - Appl Paid Off 1143.59 287.27 0 0.00 qpedralba SIL - -/16/2017 503.91 503.91 Bobby G. Powell - Appl Paid Off 400 103.91 0 0.00 medoloverio SIL - -/16/2017 45.13 45.13 Mary J Thompson - Delinquent 0 45.13 0 0.00 ssilvano SIL - -/16/2017 1,065.58 Ramirez - Appl Paid Off 850 215.58 0 0.00 mfuentes SIL - -/16/2017 894.48 894.48 chad michie - Appl Paid Off 800 94.48 0 0.00 ssilvano SIL - -/16/2017 133.50 133.50 Raul Castellanos - Current 0 133.5 0 0.00 ajimenez SIL - -/16/2017 379.37 379.37 Carolyn Rudy - Appl Paid Off 308.48 70.89 0 0.00 jcruz SIL - -/16/2017 686.76 686.76 danielle hannon - Appl Paid Off 626.75 60.01 0 0.00 jebajenting SIL - -/16/2017 234.00 234.00 Jesus Castillo - Appl Paid Off 168.51 65.49 0 0.00 ssilvano SIL - 94811 8/16/2017 290.00 290.00 Eric J Taylor - STL - -/16/2017 261.25 261.25 SS Foute - STL - -/16/2017 150.00 150.00 MARTHA CHARLES TUCKER - NSF SIL - -/16/2017 1,000.00 1,000.00 Gayle L Kelley - SIL - -/16/2017 541.01 541.01 Gayle L Kelley SIL - -/16/2017 256.79 256.79 Sherry White SIL - -/16/2017 268.04 268.04 Menna 86.73 Jacqueline Rivera 1,198.33 Michelle L. 1,065.58 Brandon Current 0.00 jcruz 0.00 creromo 0.00 qpedralba 0.00 jcruz 0.00 aabegael 0 290 0 0.00 gjvaldado 261.25 0 0 0.00 mcabrera 100 50 0 0.00 jebajenting Appl Paid Off 1000 0 0 0.00 mcabrera - Appl Paid Off 500 41.01 0 0.00 mcabrera Kitts - Appl Paid Off 219.04 37.75 0 0.00 jabrigana Luberice - Current 0 246.89 21.15 6/5/2017 Charge Off 0.00 rfernandez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/16/2017 227.07 227.07 TERRI R. BLANKENSIP - Current SIL - -/16/2017 280.00 280.00 stephanie shedden galara - Current SIL - -/16/2017 688.48 688.48 Shelli L Corn - Appl Paid Off SIL - -/16/2017 466.20 466.20 Charles Johnson - SIL - -/16/2017 100.00 100.00 Larry D. Porter SIL - -/16/2017 1,338.66 STL - -/16/2017 150.00 150.00 MADELINE SIL - -/16/2017 568.18 STL - -/16/2017 130.50 SIL - -/16/2017 154.54 SIL - -/16/2017 STL - STL PRIN FIN NSF 0 227.07 CHECKBOX SETTLED BY 0 0.00 jabrigana 0.00 amiras 44.26 235.74 0 410.32 258.16 20 0.00 rfernandez Delinquent 0 466.2 0 0.00 restellore - Delinquent 0 100 0 0.00 qpedralba king - Appl Paid Off 1150 188.66 0 0.00 medoloverio JACKSON - Standard 100 50 0 0.00 kmalubay 568.18 Erika L. Bonds - Appl Paid Off 518.53 49.65 0 0.00 qpedralba 130.50 Tarzarae Fennell - Standard 130.5 0 0 0.00 kdano 152.68 donna ciccarelli - Appl Paid Off 128.15 24.53 0 0.00 fararao 723.53 723.53 Ian R. Matthews - Appl Paid Off 712.6 10.93 0 0.00 nmagale 68850 8/17/2017 850.00 850.00 NICOLE HILLIARD - Standard 850 0 0 0.00 aariola - -/17/2017 150.00 150.00 LaCoya Mitz - Standard 150 0 0 0.00 -- SIL - -/17/2017 220.84 220.84 Becky Morales - Appl Paid Off 216.69 4.15 0 0.00 aariola SIL - -/17/2017 158.06 158.06 Michael Dougherty - Current 0 158.06 0 0.00 mfuentes SIL - -/17/2017 249.00 249.00 Grant R Thomas - Charge Off 0 249 0 0.00 gjvaldado SIL - -/17/2017 194.91 194.91 Monique Obey - Appl Paid Off 189.72 5.19 0 0.00 jcruz SIL - -/17/2017 175.79 175.79 Jewel Prince - Delinquent 0 175.79 0 0.00 mvillarin SIL - -/17/2017 121.07 121.07 Marcus Ryan - Charge Off 0 121.07 0 0.00 amiras SIL - -/17/2017 858.03 858.03 Audry Hughes - Appl Paid Off 785.7 72.33 0 (0.00) aariola SIL - -/17/2017 269.10 269.10 Isaiah A Green - Appl Paid Off 191.92 77.18 0 0.00 rfernandez SIL - -/17/2017 767.37 767.37 Sarah M. Gamblin - Appl Paid Off 700 67.37 0 0.00 mrivera SIL - -/17/2017 617.72 617.72 Joshua M Lindsey - Appl Paid Off 600 17.72 0 0.00 amiras SIL - -/17/2017 1,790.33 Brill - Appl Paid Off 1222.22 568.11 0 0.00 ncustodio SIL - -/17/2017 188.03 188.03 Stephanie A Seaton - Delinquent 0 188.03 0 0.00 ssilvano SIL - -/17/2017 219.16 219.16 Sean James Miller - Appl Paid Off 200 19.16 0 0.00 jebajenting SIL - -/17/2017 132.20 132.20 Teresa Mann - Current 20.76 111.44 0 0.00 fararao STL - -/17/2017 196.75 196.75 Andrew G. moran - Standard 196.75 0 0 0.00 jabrigana SIL - -/17/2017 364.32 364.32 Dale E. Murchison - Appl Paid Off 296.25 68.07 0 0.00 esanchez SIL - -/17/2017 900.00 900.00 bonnie J. draper - Current 708.6 191.4 0 0.00 ccueco SIL - -/17/2017 110.67 110.67 Roger Lee Ritchie - Delinquent 110.67 0 0 0.00 mrivera SIL - -/17/2017 160.00 160.00 Donald Johnson - Delinquent 0 160 0 0.00 mcabrera SIL - -/17/2017 381.83 381.83 Ly Saechao - Appl Paid Off 300 81.83 0 0.00 mrivera SIL - -/17/2017 128.37 128.37 Karen Gillespie - Current 1.02 127.35 0 0.00 mgabato SIL - -/17/2017 160.83 160.83 Candace Johnson - Current 22.32 138.51 0 0.00 rfernandez SIL - -/17/2017 128.08 128.08 Brittany Rogers - Appl Paid Off 15.75 112.33 0 0.00 jebajenting SIL - -/17/2017 163.20 163.20 lizzie M. benjamin - Current 0 163.2 0 0.00 medoloverio SIL - -/17/2017 163.20 163.20 lizzie A. benjamin - Current 0 163.2 0 0.00 medoloverio SIL - -/17/2017 782.23 782.23 Kwame Manning - Appl Paid Off 600 182.23 0 0.00 jebajenting SIL - -/17/2017 761.39 761.39 Kim Supergan - Appl Paid Off 694.89 66.5 0 0.00 kmalubay SIL - -/17/2017 697.31 697.31 Alexandra Boucher - Appl Paid Off 425 252.31 20 0.00 ssilvano SIL - -/17/2017 1,456.99 Manjarrez - Appl Paid Off 959.45 497.54 0 0.00 mrivera STL - -/17/2017 93.75 WEBB - Standard 75 18.75 0 0.00 jebajenting SIL - -/17/2017 144.81 Oneill - Current 0 144.81 0 0.00 kmalubay SIL - -/17/2017 86.89 86.89 Hector Cancel - Appl Paid Off 86.89 0 0 0.00 kmalubay SIL - -/18/2017 57.89 57.89 Patricia L Gould - Current 0 57.89 0 0.00 jdabajo SIL - -/18/2017 613.46 613.46 William Drennan - Appl Paid Off 600 13.46 0 SIL - -/18/2017 709.29 709.29 D Michele Reid Gray - Appl Paid Off 559.33 149.96 0 SIL - -/18/2017 120.00 120.00 Bryan Martinez - Appl Paid Off 81.06 38.94 SIL - -/18/2017 1,130.53 1,130.53 marina davydova - Appl Paid Off 996.89 133.64 0 0.00 jcarbajosa SIL - -/18/2017 694.51 694.51 GARLAND JAMEEL MINNIS - Appl Paid Off 600 94.51 0 0.00 rlopez SIL - 76416 8/18/2017 138.12 138.12 Russell Lindsay - Charge Off SIL - -/18/2017 193.14 193.14 Brandon R. Shivers - Current 0 193.14 0 0.00 aabegael SIL - -/18/2017 152.49 152.49 Adam K Sevener - Appl Paid Off 117.87 34.62 0 0.00 gjvaldado SIL - -/18/2017 214.55 214.55 Alonza M. Spragley - Current 135.86 78.69 0 0.00 mrivera SIL - -/18/2017 298.45 298.45 Billy R Blankenship - Current 0 298.45 0 0.00 ssilvano SIL - -/18/2017 685.17 685.17 Jodi Ramos - Appl Paid Off 474.39 190.78 20 0.00 mgabato SIL - -/18/2017 426.05 426.05 lashondra D fuqua - Appl Paid Off 425 1.05 0 0.00 mcabrera SIL - -/18/2017 439.93 439.93 Demetrius A Dumas - Appl Paid Off 400 39.93 0 0.00 mgabato SIL - -/18/2017 1,143.48 1,143.48 RICKY CHAPMAN - Appl Paid Off 800 323.48 20 0.00 mgabato SIL - -/18/2017 1,196.31 1,196.31 Sherri Lewis - Appl Paid Off 1082.1 114.21 0 0.00 mcabrera SIL - -/18/2017 753.17 753.17 Fernando D Nadal - Appl Paid Off 625 128.17 0 0.00 ssilvano SIL - -/18/2017 615.90 615.90 Katherine Cioffi - Appl Paid Off 300 295.9 20 0.00 aabegael SIL - -/18/2017 117.87 117.87 Dehoneshae Coleman - Current 0 117.87 0 0.00 rlopez STL - -/18/2017 50.00 50.00 Andrea A Allen - NSF 25 25 0 0.00 rfernandez SIL - -/18/2017 791.48 791.48 Ashley J. Burton - Appl Paid Off 600 191.48 0 0.00 aabegael SIL - -/18/2017 694.51 694.51 Vivian Thomas - Appl Paid Off 600 94.51 0 0.00 ssilvano SIL - -/18/2017 200.00 200.00 Amanda P. Bready - Current SIL - -/18/2017 384.99 384.99 Janice E Poston - Appl Paid Off SIL - -/18/2017 122.09 122.09 Jim Schindler - Delinquent SIL - -/18/2017 113.49 113.49 Yejide Olutosin - SIL - -/18/2017 1,763.66 1,763.66 Kathleen A. Elsner-Madsen SIL - 99521 8/18/2017 1,147.45 1,147.45 Rick Levesque SIL - -/18/2017 386.36 386.36 Brittney M SIL - -/18/2017 269.12 269.12 sara SIL - -/18/2017 1,428.16 SIL - -/18/2017 813.65 813.65 Shirley A SIL - -/18/2017 235.44 SIL - 81258 8/18/2017 805.05 STL - -/18/2017 50.00 STL - -/18/2017 150.00 STL - -/18/2017 50.00 SIL - -/18/2017 401.57 SIL - -/18/2017 1,238.28 SIL - -/18/2017 105.63 105.63 Terri R. STL - -/18/2017 100.00 100.00 Michelle SIL - -/18/2017 202.04 SIL - -/18/2017 STL - STL - 1,338.66 kathy 1.86 1,790.33 Susan 1,456.99 Merry 93.75 JAMAL R 144.81 Paul 0.00 mvillarin (0.00) rlopez 0.00 138.12 0.00 200 0 0 0.00 ajimenez 377.76 7.23 0 0.00 ssilvano 0 122.09 0 0.00 jagonzales Appl Paid Off 104.48 9.01 0 (0.00) rfernandez - Appl Paid Off 1490.22 273.44 0 0.00 jagonzales - Appl Paid Off 1047.23 100.22 0 0.00 fararao Kunkle - Appl Paid Off 329.56 56.8 0 0.00 amiras Raulston - Appl Paid Off 200.42 68.7 0 Harris - Appl Paid Off 1428.16 0 0 Lee - Appl Paid Off 637.58 176.07 0 (0.00) gjvaldado 235.44 Donta Skinner - Appl Paid Off 234.81 0.63 0 0.00 esanchez 805.05 REBECCA E. BILES - Appl Paid Off 800 5.05 0 0.00 rlopez 50.00 Jones leah - 50 0 0 0.00 restellore 150.00 Brenda Lista - 100 50 0 0.00 ajimenez Reece - 0 50 0 0.00 esanchez hale - Appl Paid Off 354.1 47.47 0 (0.00) jebajenting Morris - Appl Paid Off 1118.18 120.1 0 0.00 kmalubay Goforth - Current 11.69 93.94 0 0.00 ajimenez Chick - Standard 100 0 0 0.00 esanchez 202.04 Zoe LaPlante - Appl Paid Off 202.04 0 0 0.00 jabrigana 829.75 829.75 george christian klink - Appl Paid Off 829.75 0 0 0.00 nflores -/18/2017 437.50 437.50 Staci Wendy Boudy - Standard 350 87.5 0 0.00 mgabato -/18/2017 16.25 Anita - NSF 0 0 16.25 0.00 restellore 1,428.16 Patricia E. 50.00 James Brian 401.57 michael 1,238.28 Vicki 16.25 Savage 5/15/2015 Charge Off Standard 7/18/2017 Charge Off 0.00 mcabrera 0.00 jagonzales UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT STL - STL - STL - STL 304277 CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE 102.75 -/18/2017 468.75 468.75 Vanessa C Granger - -/18/2017 76.25 76.25 Alicia L. Cooper - NSF - -/18/2017 50.00 50.00 CRAIG J FRANCIS - Standard SIL - -/18/2017 70.98 70.98 Kelly J Fetro - SIL - -/18/2017 909.23 Patel SIL - -/18/2017 1,021.12 1,021.12 Courtenay Reece STL - -/18/2017 103.75 103.75 Richard D. Swain STL - 322690 270.00 270.00 SIL - -/18/2017 631.47 631.47 Austin SIL - -/18/2017 500.00 500.00 Theresalynn SIL - -/19/2017 1,078.20 SIL - -/19/2017 111.58 SIL - -/19/2017 92.00 92.00 Amy S SIL - -/19/2017 453.91 453.91 Crystal SIL - -/19/2017 380.55 SIL - -/19/2017 549.41 SIL - -/19/2017 1,265.60 SIL - -/19/2017 385.41 385.41 Carl B SIL - -/19/2017 128.30 SIL - -/19/2017 SIL - -/19/2017 SIL - SIL FIN NSF 0 0.00 gtablon 31.25 20 0.00 nflores 50 0 0 0.00 ccabrera Appl Paid Off 68.18 2.8 0 0.00 ssilvano - Appl Paid Off 909.23 0 0 0.00 restellore - Appl Paid Off 587.4 393.72 40 - NSF 25 78.75 0 0.00 jfullo - Standard 200 70 0 0.00 jfullo Brady - Appl Paid Off 534.77 96.7 0 0.00 mvillarin Cudal - Appl Paid Off 336.63 143.37 20 0.00 jfullo 1,078.20 nnedinma ugokwe - Appl Paid Off 800 258.2 20 0.00 jfullo 111.58 Deborah Hassaan - Delinquent 0 111.58 0 0.00 esanchez Atiyeh - Charge Off 0 92 0 0.00 mgabato Wainwright - Appl Paid Off 365.06 48.85 40 380.55 jaclyn Dzikowski - Appl Paid Off 343.03 37.52 0 0.00 creromo 549.41 diane L cratchy - Appl Paid Off 489.35 60.06 0 (0.00) rfernandez Ward - Appl Paid Off 738.44 487.16 40 Gardner - Charge Off 0 385.41 0 0.00 rfernandez 128.30 Rosalin Pizarro - Delinquent 0 128.3 0 0.00 amiras 425.91 425.91 Efe Ovwielefuoma - Appl Paid Off 369.33 56.58 0 0.00 odiez 789.77 789.77 Lorri Jordan - Appl Paid Off 700 89.77 0 0.00 restellore -/19/2017 114.48 114.48 William Thomas Lunsford - Appl Paid Off 112.33 2.15 0 0.00 wmaningo - -/19/2017 297.37 297.37 Paree J Rassekh - Appl Paid Off 291.78 5.59 0 0.00 rbacayo SIL - -/20/2017 480.18 480.18 Yolanda E Bolden - Appl Paid Off 364.55 115.63 0 0.00 bisip SIL - -/20/2017 147.69 147.69 Matilda Huggins - Current 68.92 78.77 0 0.00 jfullo SIL - -/20/2017 100.00 100.00 Christal R. Smith - Current 100 0 0 0.00 restellore SIL - -/20/2017 835.26 835.26 April Rystad - Appl Paid Off 747.77 87.49 0 SIL - -/20/2017 44.06 44.06 Terrance Chong Tim - Current 11.57 32.49 0 SIL - -/20/2017 71.74 71.74 Robert Gonzalez - Current 55.38 16.36 0 SIL - -/20/2017 818.27 Rice - Appl Paid Off 728.62 89.65 0 0.00 creromo SIL - -/20/2017 1,110.48 Martindale - Appl Paid Off 1077.42 33.06 0 0.00 odiez SIL - -/20/2017 208.44 208.44 Alice Malone - Current 0 208.44 0 0.00 creromo SIL - -/20/2017 200.00 200.00 Robert Ortado - Current 50.17 149.83 0 0.00 wmaningo STL - -/21/2017 913.75 913.75 andrew widow - NSF 500 393.75 20 0.00 bisip SIL - -/21/2017 1,361.22 1,361.22 Kimberly Cordero - Appl Paid Off 955.28 385.94 20 0.00 rlopez SIL - -/21/2017 1,095.70 1,095.70 Charles Emmons - Appl Paid Off 1000 95.7 0 0.00 bisip SIL - -/21/2017 182.59 182.59 Arthur Mincey - Delinquent 0 182.59 0 0.00 creromo SIL - -/21/2017 84.79 Lucas - Current 26.67 58.12 0 0.00 nmagale SIL - -/21/2017 147.20 147.20 Michelle Shippy - Current 87.35 59.85 0 0.00 bisip STL - -/21/2017 192.50 192.50 MELODY MOBLEY 192.5 0 0 0.00 creromo SIL - -/21/2017 405.10 405.10 Maurice Wilson - Current 0 405.1 0 0.00 aariola SIL - -/21/2017 18.00 18.00 Casey J. Briggs - Appl Paid Off 0 18 0 0.00 ccueco SIL - -/21/2017 846.86 846.86 Casey J. Briggs - Appl Paid Off 725.85 121.01 0 0.00 ccueco STL - -/21/2017 331.25 331.25 Carley Derek - NSF 225 106.25 0 0.00 malbino SIL - -/21/2017 88.00 Reese - Delinquent 0 88 0 0.00 ssilvano SIL - -/21/2017 200.00 200.00 Marionette Conteh - Delinquent 0 200 0 0.00 mcabrera SIL - -/21/2017 478.61 478.61 Ashley Sigler - Appl Paid Off 400 78.61 0 0.00 mfuentes SIL - -/21/2017 753.85 753.85 Dorlisa G. Wilson - Appl Paid Off 600 153.85 0 0.00 odiez SIL - -/21/2017 1,447.84 Parker - Appl Paid Off 1000 427.84 20 0.00 jcruz SIL - -/21/2017 115.00 115.00 Desiree Erb - Delinquent 0 115 0 0.00 mcabrera SIL - -/21/2017 243.31 243.31 Gary Berger - Current 0 243.31 0 0.00 rmalabed STL - -/21/2017 375.00 375.00 Jesse Beyerl - Standard 300 75 0 0.00 mcabrera SIL - -/21/2017 1,027.15 1,027.15 Lindsay Clark - Appl Paid Off 900 127.15 0 0.00 jcruz SIL - -/21/2017 329.95 329.95 Emmanuel Anyidoho - Appl Paid Off 310.36 19.59 0 0.00 mcabrera SIL - -/21/2017 100.00 100.00 George Culver - Delinquent 0 100 0 0.00 restellore SIL - -/21/2017 169.13 169.13 Letecia Robertson - Current 0 169.13 0 0.00 rmalabed SIL - -/21/2017 109.00 109.00 Dorothy T. Fullwood - Appl Paid Off 97.77 11.23 0 0.00 odiez STL - -/21/2017 1,200.00 Cardoso - Standard 1200 0 0 0.00 ccueco SIL - -/21/2017 579.50 SIL - -/21/2017 1,199.10 SIL - -/21/2017 SIL - SIL 818.27 Janice 1,110.48 Joseph R. 84.79 Angela B. 88.00 Heidi N 1,447.84 John 1,200.00 Myrian - 5/16/2017 Charge Off 0 375 25 SETTLED BY 93.75 2/13/2017 Charge Off 102.75 CHECKBOX 0.00 restellore 1,265.60 Cynthia L. NSF PRIN 0 909.23 Neal - PMT_TYPE 102.75 0.00 rbacayo 0.00 rlopez (0.00) odiez 0.00 rmalabed 0.00 restellore (0.00) odiez 579.50 Heather Burchett - Appl Paid Off 400 159.5 20 0.00 creromo 1,199.10 Susanna N. Skinner - Appl Paid Off 700 499.1 0 0.00 mrivera 390.23 390.23 Douglas L Hopkins - Appl Paid Off 267.37 122.86 0 0.00 ssilvano -/21/2017 786.64 786.64 Tammy Jacobs - Appl Paid Off 752.03 34.61 0 0.00 creromo - -/21/2017 577.43 577.43 Nicholas Cardy - Appl Paid Off 525 52.43 0 0.00 wmaningo SIL - -/21/2017 159.98 159.98 Chauncey Mitchell - Current 0 159.98 0 0.00 nflores SIL - -/22/2017 800.00 800.00 Noelle Terasa Aviles - Appl Paid Off 222.59 557.41 20 SIL - -/22/2017 1,003.84 1,003.84 Toron Ambrister - Appl Paid Off 920.03 83.81 0 0.00 mfuentes SIL - 68058 8/22/2017 1,042.28 1,042.28 Samuel C.Norman - Appl Paid Off 988.24 54.04 0 0.00 jcarbajosa SIL - -/22/2017 1,527.42 1,527.42 Monica Garner - Appl Paid Off 1121.95 405.47 0 0.00 qpedralba SIL - -/22/2017 49.19 49.19 Dianne Hopkins - Current 2.43 46.76 0 0.00 jabrigana SIL - -/22/2017 123.57 123.57 Deannette L Hundven - Appl Paid Off 114.78 8.79 0 0.00 ssilvano STL - -/22/2017 472.50 472.50 Kelly Mark - Standard 350 122.5 0 0.00 restellore SIL - -/22/2017 1,386.29 yu - Appl Paid Off 1314.41 71.88 0 0.00 srventures SIL - -/22/2017 342.11 342.11 Daniel Althouse jr - Appl Paid Off 278.18 63.93 0 0.00 agerona SIL - -/22/2017 720.46 720.46 Jody Adair - Appl Paid Off 550 170.46 0 0.00 mcabrera SIL - -/22/2017 1,643.55 1,643.55 Jose L. Flores - Appl Paid Off 1500 143.55 0 0.00 mrivera SIL - -/22/2017 632.81 632.81 Tomika Atkinson - Appl Paid Off 600 32.81 0 0.00 rmalabed SIL - -/22/2017 665.11 665.11 David Willard - Appl Paid Off 578.16 86.95 0 0.00 restellore STL - -/22/2017 200.00 200.00 Terry King - Standard 0 200 0 0.00 mrivera SIL - -/22/2017 322.34 322.34 Jamie Polk - Appl Paid Off 299.41 22.93 0 (0.00) mcabrera SIL - 87792 8/22/2017 417.75 417.75 Julie Jackson - Appl Paid Off 374.7 43.05 0 0.00 mrivera SIL - -/22/2017 58.88 58.88 Lori Ralko - Appl Paid Off 45.82 13.06 0 0.00 qpedralba SIL - -/22/2017 390.00 390.00 Sandra Lang - Appl Paid Off 320 70 0 0.00 mcabrera SIL - -/22/2017 476.84 476.84 sarah j feltner - Appl Paid Off 449.27 27.57 0 0.00 ssilvano STL - -/22/2017 58.00 58 0 0 0.00 odiez SIL - -/22/2017 1,180.76 SIL - -/22/2017 418.93 SIL - -/23/2017 SIL - SIL - 1,386.29 Kandace 58.00 Wameshia Clark 937373 Ward - Appl Paid Off 1000 180.76 0 0.00 qpedralba 418.93 Kyle D Ramirez - Appl Paid Off 400 18.93 0 0.00 rbacayo 692.43 692.43 Andreas R. Perrigo - Appl Paid Off 563.04 129.39 0 0.00 nmagale -/23/2017 286.65 286.65 Floyd J Blanton - Current 40.49 246.16 0 0.00 nmagale -/23/2017 271.53 271.53 Keith Underwood - Appl Paid Off 141.49 130.04 0 0.00 gjvaldado 1,180.76 Frank A. 11/30/2016 Charge Off 0.00 UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - SIL SIL CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN -/23/2017 559.31 559.31 daisy Perez - Appl Paid Off 510.43 - 90549 8/23/2017 492.77 492.77 Felecia M. Gant - Appl Paid Off - -/23/2017 727.00 727.00 Ufuoma Umebese - Appl Paid Off SIL - -/23/2017 365.96 365.96 Erika K Henry - Current SIL - -/23/2017 634.49 634.49 Antonia D. East - Appl Paid Off SIL - -/23/2017 163.20 163.20 Nicole Goforth - Delinquent STL - -/23/2017 337.50 337.50 Bertina J. Baker - Standard SIL - -/23/2017 1,817.82 1,817.82 Jillian Stevens - SIL - -/23/2017 1,166.48 1,166.48 Catherine Glorioso SIL - -/23/2017 369.05 SIL - -/23/2017 1,099.89 1,099.89 Mary J. SIL - -/23/2017 720.76 720.76 SARAH SIL - -/23/2017 1,192.58 SIL - -/23/2017 530.94 SIL - -/23/2017 151.97 SIL - -/23/2017 432.76 SIL - -/23/2017 1,138.73 STL - -/23/2017 125.00 SIL - -/23/2017 1,258.76 SIL - -/23/2017 SIL - SIL - SIL NSF CHECKBOX SETTLED BY 48.88 0 (0.00) mfuentes 423.32 69.45 0 0.00 mvillarin 591.15 135.85 0 0.00 bisip 0 365.96 0 0.00 bisip 400 214.49 20 0.00 ccueco 0 163.2 0 0.00 jcruz 250 87.5 0 0.00 ajimenez Appl Paid Off 1500 317.82 0 0.00 malbino - Appl Paid Off 1091.71 74.77 0 0.00 creromo GRANT - Appl Paid Off 369.05 0 0 0.00 jebajenting Katz - Appl Paid Off 933.91 165.98 0 0.00 odiez BLACKMAN - Appl Paid Off 674.64 46.12 0 0.00 mfuentes greenlee - Appl Paid Off 1000 192.58 0 0.00 rmalabed 530.94 Anthony L. Lyne - Appl Paid Off 151.97 Dewayne Davis - Current 432.76 Brittany Rogers - varjoy 369.05 BRIDGET W 1,192.58 david 425 105.94 0 0.00 fararao 52.18 99.79 0 0.00 mfuentes Appl Paid Off 384.25 48.51 0 0.00 odiez - Appl Paid Off 966.89 171.84 0 0.00 rfernandez JACKSON - Standard 100 25 0 0.00 jebajenting 1,258.76 Jeffery S. Davis - Appl Paid Off 1200 58.76 0 0.00 creromo 462.05 462.05 Martin f. Leary - Appl Paid Off 339.48 122.57 0 0.00 jabrigana -/23/2017 302.31 302.31 Brodrick Wines - Appl Paid Off 225 77.31 0 -/23/2017 223.22 223.22 Lashawn Wright - Appl Paid Off 214.99 8.23 0 0.00 ajimenez - -/23/2017 456.84 456.84 Lisa M Gardner - Appl Paid Off 400 56.84 0 (0.00) rfernandez SIL - -/23/2017 1,147.98 Delhomme - Appl Paid Off 1047.67 100.31 0 0.00 jpiape SIL - -/23/2017 814.24 814.24 herbert jackson 2 - Appl Paid Off 613.03 201.21 0 0.00 jdabajo SIL - -/23/2017 702.72 702.72 Dusty M Dye - Appl Paid Off 550 152.72 0 0.00 mgabato SIL - -/24/2017 1,455.11 Jackson - Appl Paid Off 1200 255.11 0 (0.00) gjvaldado SIL - -/24/2017 373.85 373.85 Maryann Smithberg - Appl Paid Off 373.85 0 0 0.00 gjvaldado SIL - -/24/2017 241.31 241.31 zelia L. sylve - Appl Paid Off 241.31 0 0 0.00 esanchez SIL - -/24/2017 420.23 420.23 Rose G. Reed - Appl Paid Off 373.12 47.11 0 0.00 ajimenez SIL - -/24/2017 1,594.46 1,594.46 Ta-Win Fernandes - Appl Paid Off 1500 94.46 0 0.00 mfuentes SIL - -/24/2017 214.21 214.21 Brandon E. Lilley - Appl Paid Off 156.56 57.65 0 0.00 ajimenez SIL - -/24/2017 294.53 294.53 Cassandra Wheeler - Appl Paid Off 250 44.53 0 0.00 mrivera SIL - -/24/2017 287.00 287.00 Ethel Arhin - Appl Paid Off 24.52 242.48 20 0.00 amiras SIL - -/24/2017 295.74 295.74 Gail A.Clark - Current 49.58 246.16 0 0.00 mrivera SIL - -/24/2017 581.38 581.38 Amanda J Roach - Appl Paid Off 525 56.38 0 0.00 mcabrera SIL - -/24/2017 694.26 694.26 Victoria Thompson - Appl Paid Off 572.02 122.24 0 0.00 mcabrera SIL - -/24/2017 125.00 125.00 Juan Rodriguez - Current 6.44 118.56 0 0.00 jabrigana SIL - -/24/2017 736.52 736.52 Stephanie De santiago - Appl Paid Off 736.52 0 0 0.00 rlopez SIL - -/24/2017 591.87 591.87 Kenneth W. Ritchie - Appl Paid Off 500 91.87 0 0.00 jcarbajosa SIL - -/24/2017 1,000.00 Jackson - Appl Paid Off 1000 0 0 0.00 ajimenez SIL - -/24/2017 300.00 300.00 Evelyn P. Dufour - Current 300 0 0 0.00 esanchez STL - -/24/2017 525.00 525.00 sandy lynch - Standard 350 175 0 0.00 mfuentes SIL - -/24/2017 735.63 735.63 Darlene Alonzo - Appl Paid Off 735.63 0 0 0.00 jebajenting SIL - -/24/2017 257.78 257.78 Rebecca Wayslaw - Delinquent SIL - -/24/2017 465.14 465.14 Brock E. Munal - Appl Paid Off SIL - -/24/2017 119.10 119.10 Jim Lor - SIL - -/24/2017 157.71 157.71 Raymond E. Sielaff SIL - -/24/2017 117.00 117.00 Mara SIL - -/24/2017 476.11 SIL - -/24/2017 SIL - SIL SIL 1,138.73 susie 125.00 EVA V 1,147.98 Dominique C. 1,455.11 Marc A 1,000.00 Tanna 0.00 jdabajo 0 257.78 0 0.00 aariola 337.68 127.46 0 0.00 mcabrera Current 10.58 108.52 0 0.00 medoloverio - Current 92.08 65.63 0 0.00 mfuentes Andrade - Delinquent 0 117 0 0.00 aariola 476.11 Lloyd V Cooper III - Appl Paid Off 373.85 102.26 0 0.00 kdano 539.08 539.08 Kimberly D. Jordan - Current 0 539.08 0 0.00 jabrigana -/24/2017 434.15 434.15 Theresa N Winston - Appl Paid Off 361.96 72.19 0 - -/24/2017 840.46 840.46 Ryan Forry - Appl Paid Off 738.49 101.97 0 - -/24/2017 765.28 765.28 garry edward lacey - Appl Paid Off 529.44 235.84 0 (0.00) jebajenting SIL - -/24/2017 599.18 599.18 Davonna Arceneaux - Appl Paid Off 546.85 52.33 0 (0.00) yrecla SIL - -/24/2017 83.36 Martin - Current 0 83.36 0 SIL - -/24/2017 447.70 447.70 Kenneth Leon Stone - Appl Paid Off 300 147.7 0 SIL - -/24/2017 202.20 202.20 michelle a riley - Appl Paid Off 178.3 23.9 0 SIL - 93252 8/24/2017 847.07 847.07 Vollie Hollands III - Appl Paid Off 782.85 64.22 0 0.00 mgabato SIL - -/24/2017 374.43 374.43 Kendra Lews - Appl Paid Off 317.93 56.5 0 0.00 mrivera SIL - -/24/2017 714.84 714.84 MCQUAIL PRICE - Appl Paid Off 600 114.84 0 0.00 esanchez SIL - -/24/2017 1,449.25 1,449.25 Kristina A Dunn - Appl Paid Off 1339.38 109.87 0 0.00 amiras SIL - -/24/2017 1,055.30 1,055.30 Keith A Elam - Appl Paid Off 732.61 322.69 0 0.00 ssilvano SIL - -/24/2017 226.16 226.16 Jacqueline Rivera Perez - Appl Paid Off 192.91 33.25 0 0.00 srventures SIL - -/24/2017 661.93 661.93 Erik Vahn Ryan - Appl Paid Off 661.93 0 0 0.00 nflores SIL - -/24/2017 210.38 210.38 Kimberly Casey - Appl Paid Off 194.43 15.95 0 0.00 srventures SIL - -/24/2017 390.56 390.56 Donna Marie Yohman - Appl Paid Off 360.95 29.61 0 0.00 ssilvano SIL - -/24/2017 150.00 150.00 Mimi Miller - Delinquent 0 150 0 0.00 mrivera SIL - -/24/2017 786.13 786.13 SHEILA ANDERSON - Appl Paid Off 700 86.13 0 0.00 medoloverio SIL - -/24/2017 776.82 776.82 LATEEFAH VIEIRA - Appl Paid Off 600 176.82 0 0.00 jabrigana SIL - -/24/2017 319.28 319.28 Cheryl Lee Ann Fisher - Appl Paid Off 286.38 32.9 0 0.00 gtablon SIL - -/25/2017 128.64 128.64 Gloria T. Thompson - Delinquent 0 128.64 0 0.00 mvillarin STL - -/25/2017 12.25 12.25 Tanya L. Sligh - 8/14/2017 Charge Off 12.25 0 0 0.00 ccueco STL - 338353 132.50 132.50 - 8/14/2017 Charge Off 25 87.5 20 0.00 ccueco SIL - -/25/2017 115.00 115.00 Squittia Brown - Charge Off 0 115 0 0.00 jdabajo SIL - -/25/2017 1,300.00 1,300.00 Mary E. Clark - Appl Paid Off 838.14 441.86 20 0.00 mvillarin SIL - -/25/2017 503.94 503.94 Ethel Arhin - Appl Paid Off 497.14 6.8 0 0.00 rfernandez SIL - -/25/2017 1,530.15 English - Appl Paid Off 1105.95 424.2 0 0.00 rbacayo SIL - -/25/2017 802.64 802.64 Jaime Thornton - Appl Paid Off 572.61 230.03 0 SIL - -/25/2017 628.68 628.68 Sandra V. Lopez - Appl Paid Off 515.95 112.73 0 SIL - -/25/2017 475.81 475.81 Amy L Taylor - Appl Paid Off 466 9.81 0 0.00 jebajenting SIL - -/25/2017 275.00 275.00 Ebony E Robinson - Appl Paid Off 275 0 0 0.00 rfernandez SIL - -/25/2017 842.39 842.39 Robert T. Thomas - Appl Paid Off 829.66 12.73 0 0.00 mrivera SIL - -/25/2017 480.00 480.00 paul saxon - Current 351.97 128.03 0 0.00 jagonzales STL - 78122 8/25/2017 156.25 156.25 SANDI FRANK - Standard 125 31.25 0 0.00 rfernandez SIL - -/25/2017 673.57 673.57 Tony Jackson - Appl Paid Off 475.36 178.21 20 SIL - -/25/2017 379.50 379.50 Linda M Casey - Appl Paid Off 379.5 0 0 0.00 kdano SIL - -/25/2017 230.28 230.28 ahmed S seifelnasr - Appl Paid Off 66.47 63.81 100 0.00 amiras SIL - -/25/2017 152.72 152.72 Leroy P. Walker - Delinquent 26.38 126.34 0 0.00 SIL - -/25/2017 116.13 116.13 Travis Newman - Delinquent 0 116.13 0 0.00 medoloverio 83.36 Shy Nicole 1,530.15 Tamara A 0.00 mgabato 0.00 kdano 0.00 mrivera 0.00 ajimenez (0.00) ssilvano 0.00 ajimenez (0.00) ccueco 0.00 esanchez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/25/2017 852.83 852.83 Raquel Marie Mathis - Appl Paid Off SIL - -/25/2017 161.82 161.82 Donald Johnson - Delinquent STL - -/25/2017 100.00 100.00 Cynthia Blais - Standard SIL - 98101 8/25/2017 986.26 986.26 latanzia brooks - SIL - -/25/2017 1,130.92 1,130.92 Richard Gunn SIL - -/25/2017 369.02 369.02 Heather SIL - -/25/2017 96.19 96.19 Andrew SIL - -/25/2017 608.04 SIL - -/25/2017 SIL - STL PRIN FIN NSF CHECKBOX SETTLED BY 700 132.83 20 0.00 ajimenez 0 161.82 0 0.00 mfuentes 100 0 0 0.00 mrivera Appl Paid Off 986.26 0 0 0.00 aariola - Appl Paid Off 1125 5.92 0 0.00 ncustodio David - Current 100 256.44 12.58 Gillyaard - Current 0 96.19 0 0.00 jabrigana 608.04 Jasmine T Carland - Appl Paid Off 510.31 97.73 0 0.00 srventures 243.77 243.77 rick J. parish jr - Current 243.77 0 0 0.00 esanchez -/25/2017 219.07 219.07 Elisabeth S. Simmons - Current 0 219.07 0 0.00 mcabrera - -/25/2017 175.00 175.00 perseal goff - Standard 175 0 0 0.00 mfuentes SIL - -/25/2017 189.06 189.06 Nelson A. Soto - Delinquent 0 189.06 0 0.00 kpitao SIL - -/25/2017 100.00 100.00 Andrea Mendez - Charge Off 0 100 0 0.00 ssilvano SIL - -/25/2017 619.58 619.58 Ann K Brown - Appl Paid Off 546.34 73.24 0 0.00 kdano SIL - -/25/2017 173.75 173.75 Jessica A. Baird - Appl Paid Off 173.75 0 0 0.00 ajimenez SIL - -/25/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0.00 mcabrera SIL - -/25/2017 394.06 394.06 Akita Taylor Deshurn - Appl Paid Off 373.63 20.43 0 0.00 mcabrera STL - -/25/2017 114.75 114.75 Shanna D Lewis - 8/8/2017 Charge Off 25 89.75 0 0.00 kdano SIL - 70812 8/25/2017 70.00 - Charge Off 0 70 0 0.00 ssilvano SIL - -/25/2017 1,176.81 Moody - Appl Paid Off 703.49 453.32 20 SIL - -/25/2017 277.01 277.01 Angelea Hammons - Current 0 277.01 0 0.00 amiras SIL - -/25/2017 737.20 737.20 Anita M Rolle - Appl Paid Off 600 137.2 0 0.00 ccabrera SIL - -/25/2017 1,105.38 1,105.38 Michael Hewitt - Appl Paid Off 944.72 160.66 0 0.00 medoloverio SIL - -/25/2017 1,000.00 1,000.00 Stephanie tenkeu - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - -/25/2017 1,698.00 1,698.00 Natasha N. Cowper - Current 1447.5 230.5 20 0.00 esanchez STL - -/25/2017 300.00 300.00 Charmaine D Holliday - 300 0 0 0.00 rabanilla SIL - -/25/2017 180.26 180.26 sharlene S. booze - Current 0 180.26 0 0.00 jabrigana SIL - -/25/2017 549.14 549.14 Amy Uhde - Appl Paid Off 410.56 138.58 0 0.00 mrivera SIL - -/25/2017 108.80 108.80 Dianne Benjamin - Delinquent SIL - -/25/2017 784.57 784.57 Hector Guzman Rivera - Appl Paid Off SIL - -/25/2017 151.82 151.82 Catherine E Avery - Current SIL - -/25/2017 233.29 233.29 Roberta H. Nevarez - Appl Paid Off SIL - 82211 8/25/2017 100.00 100.00 Rosalinda B. Delgado - Charge Off SIL - -/25/2017 2,021.18 Major - Appl Paid Off SIL - -/25/2017 227.81 227.81 Tonja Scarbary - Delinquent SIL - 78288 8/26/2017 171.04 171.04 Patreena Harris - Current SIL - -/26/2017 1,403.13 1,403.13 tyrome wilson - SIL - -/26/2017 554.30 554.30 Troy A. Carlson - SIL - -/26/2017 487.50 487.50 Keyanna S. Scott SIL - -/26/2017 321.37 321.37 Amanda SIL - 96088 8/26/2017 386.03 386.03 Kelly F. STL - -/26/2017 80.00 80.00 Bettye SIL - -/26/2017 374.91 SIL - -/26/2017 1,007.68 SIL - -/26/2017 431.37 SIL - -/26/2017 100.00 SIL - -/26/2017 306.56 SIL - -/26/2017 SIL - SIL 70.00 STEPHEN ARVINGER III 1,176.81 Sherri 11/17/2015 Charge Off 0.00 malbino 0.00 rfernandez 0 108.8 0 0.00 mgabato 376.45 388.12 20 0.00 kmalubay 0 151.82 0 0.00 srventures 233.29 0 0 0.00 jabrigana 0 100 0 0.00 nflores 1500 501.18 20 0 227.81 0 0.00 medoloverio 7.54 163.5 0 0.00 jdabajo Appl Paid Off 1173.73 209.4 20 0.00 creromo Appl Paid Off 542.88 11.42 0 0.00 qpedralba - Appl Paid Off 400 87.5 0 0.00 odiez Kesterson - Appl Paid Off 300 21.37 0 0.00 amiras Kietzerow - Appl Paid Off 380.82 5.21 0 0.00 qpedralba Brooks - NSF 0 80 0 0.00 ajimenez 374.91 Joseph M Jones - Current 172.74 162.17 40 1,007.68 Katherine H. Boza - Appl Paid Off 992.45 15.23 0 (0.00) esanchez 431.37 Candy Hemingway - Appl Paid Off 369.22 62.15 0 0.00 rmalabed 100.00 Anissa Green - Delinquent 0 100 0 0.00 ccabrera 306.56 DAVID LAWRENCE BOSTIC - Delinquent 0 306.56 0 0.00 mgabato 200.00 200.00 Cynthia Watson - Current 200 0 0 0.00 qpedralba -/26/2017 608.61 608.61 Chandra M. James - Appl Paid Off 500 108.61 0 0.00 odiez - 73485 8/26/2017 1,971.15 1,971.15 shantelle Glover - Appl Paid Off 1500 451.15 20 0.00 rmalabed SIL - -/26/2017 500.87 500.87 William H McCurdy - Appl Paid Off 491.46 9.41 0 0.00 rfernandez SIL - -/26/2017 227.77 227.77 DAVID A. OCONNOR - Appl Paid Off 195.18 32.59 0 0.00 odiez SIL - -/27/2017 1,123.06 1,123.06 Jennifer Black - Appl Paid Off 795.57 327.49 0 0.00 rmalabed SIL - -/27/2017 1,388.85 1,388.85 Beth Trujillo - Appl Paid Off 1316.84 72.01 0 0.00 restellore STL - -/28/2017 281.25 281.25 HERMINIO RODRIGUEZ Jr. 225 56.25 0 0.00 aariola SIL - -/28/2017 120.00 120.00 shonda SIL - -/28/2017 70.00 70.00 Juliana SIL - -/28/2017 1,121.68 SIL - -/28/2017 367.32 SIL - -/28/2017 SIL - -/28/2017 608.74 SIL - -/28/2017 1,731.74 SIL - -/28/2017 657.42 SIL - -/28/2017 SIL - SIL 2,021.18 Lakeshia T 0.00 srventures 0.00 jpiape - Standard howard - Current 22.23 97.77 0 0.00 ccueco Janners - Current 4.03 65.97 0 0.00 ccueco 1,121.68 Carmen Thomas - Appl Paid Off 947.28 174.4 0 0.00 nmagale 367.32 Charles Gosmon - Appl Paid Off 294.1 73.22 0 (0.00) jagonzales 928.39 Cheryl D. Hendrix - Appl Paid Off 788.29 140.1 0 0.00 mcabrera 608.74 Karolina E Kowalczyk - Appl Paid Off 510.9 97.84 0 0.00 ccabrera Nenno - Appl Paid Off 1500 231.74 0 0.00 mcabrera 657.42 Olufemi Oyediran - Appl Paid Off 600 57.42 0 0.00 kdano 416.04 416.04 Lucia Kelly - Appl Paid Off 362.97 53.07 0 0.00 rlopez -/28/2017 121.07 121.07 Marcus Ryan - Charge Off 0 121.07 0 0.00 rlopez - -/28/2017 572.45 572.45 Crystal Griffin - Appl Paid Off 480.44 92.01 0 0.00 jagonzales SIL - -/28/2017 289.33 289.33 Tekeya Waters - Appl Paid Off 245.67 43.66 0 0.00 qpedralba STL - -/28/2017 120.00 120.00 James Reece - 0 100 20 0.00 jabrigana SIL - -/28/2017 1,375.82 1,375.82 Taylor Carrara - Appl Paid Off 1200 175.82 0 0.00 ccueco SIL - -/28/2017 1,744.32 1,744.32 Daniel Delgado - Appl Paid Off 1300 444.32 0 0.00 jagonzales SIL - -/28/2017 439.94 439.94 Mindy M Obermark - Appl Paid Off 369.23 70.71 0 SIL - -/28/2017 162.48 162.48 JOY BORE - Current 0 145.68 16.8 SIL - -/28/2017 179.58 179.58 Tesa Porter - Current 0 179.58 0 0.00 mfuentes STL - 75567 8/28/2017 62.50 Antonson - Standard 50 12.5 0 0.00 aariola SIL - -/28/2017 630.14 Wilds - Appl Paid Off 500 130.14 0 0.00 jabrigana SIL - -/29/2017 20.00 Mondragon - Current 0 20 0 0.00 gjvaldado SIL - -/29/2017 200.00 200.00 bonnie J. draper - Current 200 0 0 0.00 aabegael SIL - -/29/2017 720.37 720.37 Logan Tellekamp - Appl Paid Off 626.2 94.17 0 0.00 rlopez SIL - -/29/2017 773.51 773.51 Omar Labra - Current 611.33 142.18 20 0.00 ajimenez SIL - -/29/2017 44.23 GRANT - Appl Paid Off 0 44.23 0 0.00 ajimenez SIL - -/29/2017 117.87 117.87 Camille Hardrick - Current 0 117.87 0 0.00 jabrigana SIL - -/29/2017 155.82 155.82 Laura Buentello - Current 0 155.82 0 0.00 restellore SIL - -/29/2017 137.72 137.72 Sabrina Kuehn - Appl Paid Off 130.58 7.14 0 0.00 mnable SIL - -/29/2017 114.02 114.02 Menna Luberice - Current 0 99.58 14.44 SIL - -/29/2017 186.76 186.76 Jazmyn Garcia - Current 34.87 151.89 0 0.00 ajimenez SIL - -/29/2017 797.70 797.70 Stephen Hill - Appl Paid Off 751.58 46.12 0 0.00 rfernandez SIL - -/29/2017 943.94 943.94 Tracey B Webb - Appl Paid Off 600 343.94 0 0.00 srventures SIL - -/29/2017 829.51 829.51 Teresa E. Minnick - Appl Paid Off 675 154.51 0 0.00 jcarbajosa SIL - -/29/2017 199.44 199.44 mary F. robinson - Current 6.12 193.32 0 0.00 ajimenez SIL - -/30/2017 755.55 755.55 Forrest Anthon - Appl Paid Off 553.98 201.57 0 0.00 jagonzales 928.39 1,731.74 James Michael 62.50 Annahshane 630.14 Lynda M. 20.00 Luis 44.23 BRIDGET W. 7/18/2017 Charge Off 0.00 ssilvano (0.00) jcruz 0.00 rfernandez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/30/2017 608.89 608.89 Tosha SIL - -/30/2017 1,531.39 SIL - -/30/2017 988.13 988.13 John SIL - -/30/2017 892.23 SIL - -/30/2017 1,009.03 STL - -/30/2017 146.25 SIL - -/30/2017 503.63 SIL - -/30/2017 1,187.38 1,187.38 David A SIL - -/30/2017 930.06 930.06 David P. SIL - -/30/2017 2,029.81 SIL - -/30/2017 1,039.30 STL - -/30/2017 STL - SIL SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Tharpe - Current Nash - Appl Paid Off Afful - Current 892.23 Gloria j Tucker - 1,009.03 steven tucker 146.25 Windell L 503.63 Kimberly A 1,531.39 Robert Clay PRIN FIN NSF CHECKBOX SETTLED BY 85.64 483.25 40 0.00 mnable 800 711.39 20 0.00 ajimenez 47.58 920.55 20 0.00 mrivera Appl Paid Off 600 292.23 0 0.00 ccabrera - Appl Paid Off 600 409.03 0 Dancy - Standard 146.25 0 0 Shaw - Appl Paid Off 477.47 26.16 0 McKinnon - Appl Paid Off 1000 187.38 0 0.00 ssilvano Wilson - Appl Paid Off 769.78 160.28 0 0.00 mfuentes 2,029.81 Connie S. Mcdowell - Appl Paid Off 1500 529.81 0 0.00 mrivera 1,039.30 Jessica A Spicer - Appl Paid Off 800 219.3 20 0.00 gjvaldado 100.00 100.00 terence jenkins - Renewal 25 75 0 0.00 rfernandez -/30/2017 125.00 125.00 Anita Shankle - Standard 100 25 0 0.00 ccabrera - -/30/2017 1,205.07 Rezner - Appl Paid Off 1000 205.07 0 0.00 mcabrera - -/30/2017 184.38 184.38 Linda Olige - Current 0 184.38 0 0.00 yrecla SIL - -/30/2017 46.02 46.02 Bryan Martinez - Appl Paid Off 46.02 0 0 0.00 odiez SIL - -/30/2017 2,023.20 2,023.20 Elizabeth A. Thomas - Appl Paid Off 1500 523.2 0 0.00 mrivera SIL - -/30/2017 195.23 195.23 Breanna L E Ramirez - Current 0 195.23 0 0.00 ccabrera SIL - -/30/2017 77.32 77.32 Erin DeSimone - Current 27.02 30.3 20 0.00 kmalubay SIL - -/30/2017 247.96 247.96 Jennie Malone - Current 129.8 118.16 0 0.00 jmabini SIL - -/30/2017 129.06 129.06 Chris Elmore - Current 48.63 80.43 0 0.00 nflores SIL - -/30/2017 66.98 Froberg - Appl Paid Off 61.13 5.85 0 0.00 wmaningo SIL - -/30/2017 262.41 262.41 Theresalynn Cudal - Appl Paid Off 213.37 49.04 0 0.00 bisip SIL - -/31/2017 135.05 135.05 Trey Sturgeon - Current 0 135.05 0 0.00 mvillarin SIL - -/31/2017 756.47 756.47 JESSICA HARBOUR - Appl Paid Off 725 31.47 0 0.00 rbacayo SIL - -/31/2017 805.42 805.42 Sarah Hjorth - Appl Paid Off 803.65 1.77 0 0.00 aariola SIL - -/31/2017 180.08 180.08 JESSICA TAYLOR - Current 0 180.08 0 0.00 aariola SIL - -/31/2017 85.88 85.88 Heidi N. Reese - Current 52.07 33.81 0 0.00 malbino SIL - -/31/2017 166.55 166.55 Breanna L. Johnson - Current 0 166.55 0 0.00 mvillarin SIL - -/31/2017 200.00 200.00 Latrice A Thomas - Delinquent 0 200 0 0.00 gjvaldado STL - -/31/2017 375.00 375.00 anthony R gualtieri - Standard 300 75 0 0.00 yrecla STL - -/31/2017 625.00 625.00 Anthony Gualtieri - Standard 500 125 0 0.00 ccueco SIL - 77868 8/31/2017 55.38 55.38 JESSICA WAGNER - Appl Paid Off 49.67 5.71 0 0.00 rfernandez SIL - -/31/2017 121.68 121.68 Joanna Shephard - Current 6.84 114.84 0 0.00 jmabini SIL - -/31/2017 860.66 860.66 Dorothy R Reed - Appl Paid Off 760.78 99.88 0 0.00 ssilvano SIL - -/31/2017 114.02 114.02 Veronica D. Clay - Current 0 114.02 0 0.00 jagonzales SIL - -/31/2017 90.00 90.00 Kevin Cleary - Current 0 90 0 0.00 aariola SIL - -/31/2017 199.46 199.46 Charles Meredith - Current 12.97 186.49 0 0.00 mfuentes SIL - -/31/2017 124.51 124.51 john Harris - Current 4.61 119.9 0 0.00 ccueco SIL - -/31/2017 214.29 214.29 Lori Stovall - Appl Paid Off 214.29 0 0 0.00 mfuentes SIL - -/31/2017 83.36 83.36 Shy Nicole Martin - Current 38.19 45.17 0 0.00 rlopez STL - -/31/2017 75.00 75.00 Terri L. Ridgway - Standard 50 25 0 0.00 aabegael SIL - -/31/2017 1,423.77 1,423.77 Anna L Harrington - Appl Paid Off 1375 48.77 0 0.00 yrecla SIL - -/31/2017 69.59 Williams - Current 36.47 33.12 0 0.00 mfuentes SIL - -/31/2017 1,797.64 1,797.64 Filimon Ramirez - Appl Paid Off 1475 322.64 0 0.00 amiras SIL - -/31/2017 1,038.20 1,038.20 jeannine kane - Appl Paid Off 1000 38.2 0 0.00 aariola SIL - -/31/2017 1,273.78 1,273.78 Jami DeGrave - Appl Paid Off 1019.87 253.91 0 0.00 mrivera SIL - -/31/2017 100.00 100.00 Cynthia Rene Nagel - Charge Off 0 100 0 0.00 medoloverio SIL - -/31/2017 200.00 200.00 ULISES RIOS - Charge Off 0 200 0 0.00 rlopez SIL - -/31/2017 225.92 225.92 Judith A Roberts - Appl Paid Off 191.1 34.82 0 0.00 mcabrera SIL - -/31/2017 200.47 200.47 Leroy West - Current 0 200.47 0 0.00 aariola SIL - -/31/2017 819.59 819.59 Dannette K. Hookala - Appl Paid Off 680.12 139.47 0 0.00 medoloverio SIL - -/31/2017 192.77 192.77 Roger Ritchie - Appl Paid Off 106.17 86.6 0 0.00 mcabrera SIL - -/31/2017 300.00 300.00 Tria E Parsons - Current 165.62 134.38 0 0.00 rfernandez SIL - -/31/2017 1,233.15 1,233.15 Lefaith Shields - Appl Paid Off 1000 233.15 0 0.00 mgabato SIL - -/31/2017 75.00 75.00 ryan D kats - Charge Off 0 75 0 0.00 mcabrera SIL - -/31/2017 556.38 556.38 Renee Bialasik - Appl Paid Off 556.38 0 0 0.00 gtablon SIL - 169922 9/1/2017 112.07 112.07 Terrance K. Chong Tim - Appl Paid Off 102.28 9.79 0 0.00 nmagale SIL - 442181 9/1/2017 35.00 35.00 gilbert choates - Charge Off 0 35 0 0.00 rbacayo STL - 277803 9/1/2017 169.00 169.00 Michael Hughes - 8/22/2017 Charge Off 169 0 0 0.00 rlopez SIL - 541204 9/1/2017 169.03 169.03 Marylinda Rios - Current 0 169.03 0 0.00 aabegael SIL - 79198 9/1/2017 560.35 560.35 Jacqueline Fleming - Appl Paid Off 560.35 0 0 0.00 jcarbajosa SIL - 131252 9/1/2017 46.72 46.72 PAUL TURAY - Appl Paid Off 37.91 8.81 0 0.00 nmagale SIL - 420549 9/1/2017 92.00 92.00 Amy Atiyeh - Charge Off 0 92 0 0.00 jdabajo SIL - 589045 9/1/2017 702.11 702.11 Stephanie Landers - Appl Paid Off 600 102.11 0 0.00 gjvaldado SIL - 571621 9/1/2017 301.32 301.32 Akisha K. Marsha - Current 0 301.32 0 0.00 nmagale SIL - 350411 9/1/2017 730.16 730.16 Tpring John - Appl Paid Off 666.39 63.77 0 0.00 jdabajo SIL - 122180 9/1/2017 94.79 Lucas - Current 58.39 36.4 0 0.00 malbino SIL - 581973 9/1/2017 197.15 197.15 Zandra Pulliam - Appl Paid Off 197.15 0 0 0.00 jdabajo SIL - 577337 9/1/2017 941.39 941.39 Markesa Thomas-Oliver - Appl Paid Off 900 41.39 0 0.00 malbino SIL - 449531 9/1/2017 593.91 593.91 Julie Duarte - Appl Paid Off 593.91 0 0 0.00 rlopez SIL - 537403 9/1/2017 262.98 262.98 Vernestine Scott Halcrombe - Appl Paid Off 262.98 0 0 0.00 mvillarin STL - 371475 9/1/2017 300.00 300.00 Kyla C Smithers - Standard 300 0 0 0.00 jdabajo STL - 280952 9/1/2017 600.00 600.00 Darlene Moran - Standard 400 200 0 0.00 aariola SIL - 307740 9/1/2017 587.67 587.67 Deanna O'Brien - Appl Paid Off 525 62.67 0 0.00 mcabrera SIL - 97646 9/1/2017 100.00 100.00 Shana Sigler - Current 100 0 0 0.00 aariola SIL - 533444 9/1/2017 411.42 411.42 Robyn H. Muder - Appl Paid Off 400 11.42 0 0.00 medoloverio SIL - 344159 9/1/2017 563.25 563.25 Amanda Hoffman - Appl Paid Off 563.25 0 0 0.00 yrecla SIL - 579433 9/1/2017 989.61 989.61 Renauld Lewis Jr - Appl Paid Off 748.46 241.15 0 0.00 mcabrera SIL - 433672 9/1/2017 1,150.86 Pineda - Appl Paid Off 933.83 217.03 0 (0.00) aabegael SIL - 413841 9/1/2017 100.00 100.00 Felicia A. Cook - Charge Off 0 100 0 0.00 malbino STL - 198026 9/1/2017 158.50 158.50 joel D. cohen - NSF 158.5 0 0 0.00 mfuentes STL - 86796 9/1/2017 100.00 100.00 Chee Jake - NSF 0 80 20 SIL - 552364 9/1/2017 896.47 896.47 Ashlea M Allen - Appl Paid Off 675 221.47 0 0.00 amiras SIL - 525578 9/1/2017 132.20 132.20 TERESA MANN - Current 17.05 115.15 0 (0.00) malbino SIL - 176656 9/1/2017 42.14 Mckinney - Appl Paid Off 42.14 0 0 0.00 kdano SIL - 511332 9/1/2017 176.96 176.96 Sean A Cecconi - Appl Paid Off 138.36 38.6 0 0.00 srventures SIL - 481208 9/1/2017 796.14 796.14 Brian Dale - Appl Paid Off 657.61 138.53 0 0.00 aabegael SIL - 191859 9/1/2017 156.43 156.43 Nick Adams - Appl Paid Off 156.43 0 0 0.00 jabrigana SIL - 467071 9/1/2017 258.78 258.78 Stephen M Leon - Appl Paid Off 258.78 0 0 0.00 gjvaldado 1,205.07 Stephen M. 66.98 David R. 69.59 Craig Allan 94.79 angela B. 1,150.86 Kristine 42.14 Latonya M 0.00 rmalabed 0.00 jebajenting (0.00) rlopez 0.00 jcarbajosa UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - 596824 9/1/2017 550.00 SIL - 157572 9/1/2017 1,924.00 SIL - 403716 9/1/2017 187.73 SIL - 388142 9/1/2017 SIL - 553479 9/1/2017 SIL - 490069 SIL - 240337 SIL - SIL CUST_FIRST 550.00 Omayra CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Garcia - Current 377.64 172.36 0 0.00 gmarzon 1,924.00 Susana Zavala - Current 1329.3 594.7 0 0.00 jabrigana 187.73 Dianne Oliver - Appl Paid Off 115.54 72.19 0 (0.00) rfernandez 356.14 356.14 Michelle Buchmeyer - Appl Paid Off 314.04 42.1 0 (0.00) ccueco 605.06 605.06 Shirley Simpson - Appl Paid Off 605.06 0 0 0.00 ssilvano 9/1/2017 373.01 373.01 Anne Sawyer - Appl Paid Off 373.01 0 0 0.00 rfernandez 9/1/2017 227.79 227.79 Ernestine Williams - Current 60.16 147.63 20 550623 9/1/2017 178.95 178.95 Toni Marie Branch - Current 30.01 148.94 0 0.00 yrecla - 299366 9/1/2017 168.52 168.52 andrew hovren - Appl Paid Off 166.25 2.27 0 0.00 rfernandez SIL - 266819 9/1/2017 44.14 44.14 Nancy J Jesko - Appl Paid Off 38.92 5.22 0 0.00 ccabrera SIL - 437441 9/1/2017 205.47 205.47 Keith Underwood - Appl Paid Off 200 5.47 0 0.00 mrivera STL - 97329 9/1/2017 300.00 300.00 james M rakestraw - Standard 300 0 0 SIL - 485148 9/1/2017 849.66 849.66 Dulce carrillo Acosta - Appl Paid Off 591.7 237.96 20 (0.00) jabrigana SIL - 518133 9/1/2017 203.58 203.58 Kathy L Smith - Current 105.46 SIL - 437540 9/1/2017 780.46 780.46 Belinda Jones - Appl Paid Off SIL - 575358 9/1/2017 179.11 179.11 karen murphy - Current STL - 260958 9/1/2017 250.00 250.00 Luan Crable - Standard SIL - 593702 9/1/2017 127.05 127.05 Judith L. Olivier - SIL - 104501 9/1/2017 500.00 500.00 kathy king SIL - 479491 9/1/2017 426.98 426.98 gregory j SIL - 322544 9/1/2017 259.05 SIL - 582483 9/1/2017 205.00 SIL - 529630 9/2/2017 SIL - 482960 SIL - 0.00 ccabrera 0.00 rfernandez 98.12 0 0.00 mgabato 600 180.46 0 0.00 ssilvano 174.42 4.69 0 0.00 srventures 250 0 0 0.00 mrivera Current 127.05 0 0 0.00 mcabrera - Current 327.06 172.94 0 0.00 medoloverio lott - Appl Paid Off 426.98 0 0 0.00 jabrigana 259.05 beverly J talbert - Appl Paid Off 259.05 0 0 0.00 gtablon 205.00 Xingwei Wang - Appl Paid Off 197.44 7.56 0 0.00 kmalubay 700.00 700.00 Yvonne R Funk - Appl Paid Off 325.09 374.91 0 0.00 bisip 9/2/2017 200.00 200.00 Joyce Virginia - Delinquent 0 200 0 0.00 bisip 385162 9/2/2017 213.60 213.60 Sherri L Terry - Appl Paid Off 176.43 37.17 0 362559 9/2/2017 108.00 108.00 Martinez Scott 762.76 Janelle Dussault - Appl Paid Off 748.43 14.33 0 0.00 ajimenez McWhorter - Appl Paid Off 1200 28.76 0 0.00 esanchez amiras SIL - 578668 9/2/2017 762.76 SIL - 596075 9/2/2017 1,228.76 SIL - 524735 9/2/2017 512.34 512.34 Chante N. Gary - Appl Paid Off 409.06 103.28 0 0.00 odiez SIL - 584255 9/2/2017 499.78 499.78 Arnold ESTRADA - Appl Paid Off 499.78 0 0 0.00 odiez SIL - 409530 9/2/2017 216.00 216.00 Layla S. Williams - Current 0 216 0 0.00 odiez SIL - 454866 9/2/2017 804.34 804.34 Lottie M Burr - Appl Paid Off 791.35 12.99 0 0.00 gtablon SIL - 475664 9/2/2017 388.30 388.30 Carlos Alphonzo Cobb - Current 28.67 319.63 40 0.00 gtablon SIL - 86878 9/3/2017 117.90 117.90 Frank L Royalty Jr. - Appl Paid Off 85.26 32.64 0 0.00 gjvaldado SIL - 129024 9/3/2017 724.01 724.01 Thomas Hemmingson - Appl Paid Off 704.74 19.27 0 0.00 creromo SIL - 387396 9/3/2017 225.82 225.82 Claude Clark - Appl Paid Off 141.7 84.12 0 0.00 rmalabed SIL - 269163 9/3/2017 292.23 292.23 Michael Kemp - Appl Paid Off 282.94 9.29 0 0.00 rmalabed SIL - 530896 9/3/2017 539.11 539.11 Jessie Holmes - Appl Paid Off 517.87 21.24 0 0.00 restellore STL - - 9/3/2017 225.00 225.00 Barnes Kenneth - Standard 150 75 0 0.00 rmalabed SIL - 473587 9/3/2017 297.88 297.88 John Reuter - Current 0 297.88 0 0.00 qpedralba SIL - 199719 9/3/2017 54.48 Culver - Appl Paid Off 45.73 8.75 0 SIL - 529630 9/3/2017 406.69 406.69 Andy H Funk - Appl Paid Off 274.91 131.78 0 SIL - 426065 9/4/2017 636.84 636.84 Lacresha B. Johnson - Appl Paid Off 602.24 34.6 0 0.00 mrivera SIL - 441232 9/4/2017 622.82 622.82 ELZA YAMASHIRO - Appl Paid Off 595.41 27.41 0 0.00 mcabrera SIL - 448932 9/4/2017 179.00 179.00 Richard E. Fields - Charge Off SIL - 124498 9/4/2017 91.13 91.13 Destiny N Thomas - Appl Paid Off SIL - 288800 9/4/2017 150.00 150.00 Carl Gardner - Charge Off SIL - 68878 9/4/2017 111.36 111.36 Trichinia Wesley - SIL - 570633 9/4/2017 1,648.96 1,648.96 Greta A. Davis SIL - 586155 9/5/2017 158.24 158.24 Edward K. SIL - 601273 9/5/2017 599.34 SIL - 94811 9/5/2017 SIL - 526802 SIL - 225071 SIL - SIL 1,228.76 Lisa L. 54.48 Ebony Roberts 0.00 gtablon (0.00) bisip 0 179 0 0.00 jabrigana 76.49 14.64 0 0.00 nsaraos 0 150 0 0.00 srventures Appl Paid Off 105.31 6.05 0 0.00 rlopez - Appl Paid Off 1200 448.96 0 0.00 medoloverio Hicks - Current 0 158.24 0 0.00 aabegael 599.34 robert L. tuggerson - Appl Paid Off 556.7 42.64 0 0.00 jabrigana 290.00 290.00 eric taylor - Current 0 290 0 0.00 rbacayo 9/5/2017 173.14 173.14 Dominique T Couch - Current 0 173.14 0 0.00 rbacayo 9/5/2017 300.00 300.00 Joshua J. Shaffer - Current 300 0 0 0.00 jabrigana 225071 9/5/2017 167.38 167.38 Joshua J. Shaffer - Current 0 167.38 0 0.00 jabrigana - 357792 9/5/2017 150.00 150.00 Armado Garza - Charge Off 0 150 0 0.00 mrivera SIL - 548320 9/5/2017 400.00 400.00 Jody Westby - Current 223.13 176.87 0 0.00 rmalabed SIL - 473185 9/5/2017 400.00 400.00 Iola Moore Hill - Charge Off 0 400 0 0.00 odiez SIL - 380554 9/5/2017 85.29 85.29 Clifford A Nowacki - Appl Paid Off 67.24 18.05 0 0.00 bisip SIL - 127455 9/5/2017 455.46 455.46 angelica lopez - Appl Paid Off 376.21 79.25 0 0.00 mcabrera SIL - 476372 9/5/2017 357.73 357.73 Carmen McLeod - Appl Paid Off 329.96 27.77 0 0.00 bisip SIL - 551196 9/5/2017 455.01 455.01 Leslie Sawyer - Appl Paid Off 426.98 28.03 0 0.00 malbino SIL - 74721 9/5/2017 1,101.99 1,101.99 Shellie Fuller-bryan - Appl Paid Off 1044.85 57.14 0 0.00 rfernandez SIL - 519233 9/5/2017 250.00 250.00 Daniel Burke - Charge Off 0 250 0 0.00 rmalabed SIL - 442717 9/5/2017 550.00 550.00 Gerard F Williams - Appl Paid Off 353.06 136.94 60 0.00 yrecla SIL - 484652 9/5/2017 584.03 584.03 Harold L DeVries - Appl Paid Off 400 164.03 20 0.00 kdano SIL - 555501 9/5/2017 763.73 763.73 Benjamin Straker - Appl Paid Off 600 163.73 0 SIL - 526916 9/5/2017 137.11 137.11 Ronald Nelson - Current 51.71 65.4 20 0.00 nsaraos SIL - 212583 9/5/2017 209.84 209.84 Valerie D. Renard - Appl Paid Off 196.41 13.43 0 0.00 ajimenez SIL - 404643 9/5/2017 192.76 192.76 Margaret F. Sealey - Appl Paid Off 123.93 68.83 0 0.00 esanchez SIL - 448880 9/5/2017 448.55 448.55 Rachelle Sinor - Appl Paid Off 409.35 39.2 0 0.00 jmabini SIL - 505649 9/5/2017 324.07 324.07 Diana Chaney - Appl Paid Off 286.46 37.61 0 0.00 jdabajo SIL - 410933 9/5/2017 30.00 30.00 Sandra Fondaw - Charge Off 0 30 0 0.00 jagonzales SIL - 553741 9/5/2017 797.30 797.30 Clarence Grimes III - Appl Paid Off 624.76 172.54 0 0.00 malbino SIL - 382683 9/5/2017 1,696.68 1,696.68 Sai S. Geddapu - Appl Paid Off 1474.88 221.8 0 0.00 ajimenez SIL - 422915 9/5/2017 559.88 559.88 Cyndi Stephens - Appl Paid Off 500 59.88 0 SIL - 478670 9/5/2017 376.44 376.44 Margaret K. Carmont - Charge Off 0 376.44 0 SIL - 503651 9/5/2017 511.15 511.15 DENISE MARIE GOOSIC - Appl Paid Off 466.48 44.67 0 (0.00) yrecla SIL - 595832 9/5/2017 108.57 108.57 andre doss - Current 28.2 80.37 0 (0.00) ajimenez SIL - 455703 9/5/2017 436.22 436.22 Jarrett Barton - Appl Paid Off 436.22 0 0 0.00 ccabrera SIL - 597124 9/5/2017 485.77 485.77 Hazel Davezan - Appl Paid Off 375 110.77 0 0.00 mgabato SIL - 525351 9/5/2017 171.03 171.03 chelsea L charbonneau - Delinquent 0 171.03 0 0.00 srventures SIL - 237383 9/5/2017 60.62 60.62 Misti D Fletcher - Appl Paid Off 55.91 4.71 0 0.00 rfernandez SIL - 443015 9/5/2017 513.39 513.39 Yolanda K Jones - Appl Paid Off 479.16 34.23 0 0.00 ssilvano STL - 295275 9/5/2017 236.25 236.25 Gilbride Katheryn R. - Standard 175 61.25 0 0.00 odiez SIL - 535315 9/5/2017 649.07 649.07 Christina Richie - Appl Paid Off 536.13 112.94 0 0.00 restellore SIL - 497779 9/5/2017 91.00 91.00 Brenda Blanton - Charge Off 0 91 0 0.00 jfullo SIL - 424412 9/5/2017 117.12 117.12 Anita D Thomas - Appl Paid Off 109.91 7.21 0 0.00 srventures SIL - 524669 9/5/2017 500.00 500.00 JESSICA TAYLOR - Current 500 0 0 0.00 jfullo STL - - 9/6/2017 62.50 25 37.5 0 0.00 rbacayo 62.50 RICHARD M KAHN - NSF 0.00 rfernandez 0.00 qpedralba 0.00 malbino UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT 561.86 CUST_FIRST SIL - 383090 9/6/2017 561.86 Victoria J. SIL - 239505 9/6/2017 75.00 75.00 Maureen SIL - 479467 9/6/2017 350.95 350.95 Candelaria SIL - 586002 9/6/2017 729.97 729.97 Joseph M SIL - 574814 9/6/2017 1,161.32 1,161.32 Leisha M SIL - 182702 9/6/2017 400.00 STL - 311902 9/6/2017 136.25 SIL - 480943 9/6/2017 243.31 SIL - 451172 9/6/2017 100 SIL - 388792 9/6/2017 129.42 SIL - 190900 9/6/2017 300 SIL - 551982 9/6/2017 165.19 165.19 Karen SIL - 599159 9/6/2017 207.7 SIL - 404809 9/6/2017 SIL - 466641 9/6/2017 SIL - 472848 9/6/2017 753.17 STL - 348031 9/6/2017 80 SIL - 506960 9/6/2017 SIL - 575158 SIL - SIL SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Sanchez Petek - Delinquent Potucek - Charge Off Villanueva - Appl Paid Off Gargiulo - Appl Paid Off Johns - Appl Paid Off 400.00 Yassir Bennani - 136.25 Lauro L Judy - 243.31 Gary Berger - Schindler PRIN FIN NSF CHECKBOX SETTLED BY 561.86 0 0.00 mvillarin 0 75 0 0.00 mvillarin 319.49 31.46 0 0.00 ajimenez 722.55 7.42 0 0.00 mcabrera 1000 161.32 0 0.00 mgabato Current 270.98 129.02 0 0.00 mvillarin Standard 136.25 0 0 0.00 amiras Current 0 243.31 0 0.00 mgabato - Delinquent 0 100 0 0.00 aabegael Griger - Appl Paid Off 78.38 51.04 0 0.00 jdabajo Hickerson - Current 300 0 0 0.00 jdabajo Thompson - Delinquent 0 165.19 0 0.00 mfuentes 207.7 Skyler Brooks - Appl Paid Off 200 7.7 0 0.00 jebajenting 96.37 96.37 EDWINA Hathorne - Appl Paid Off 60.05 36.32 0 0.00 restellore 2049.85 2049.85 Douglas Fontana - Appl Paid Off 1497.54 532.31 20 0.00 restellore Caballero - Appl Paid Off 647.02 106.15 0 0.00 yrecla 80 Jarrett Daniels - 80 0 0 0.00 jagonzales 337.05 337.05 Daniel Koseck - Current 0 337.05 0 0.00 aariola 9/6/2017 683.99 683.99 valerie hendrickson - Appl Paid Off 556.18 127.81 0 0.00 creromo 425019 9/6/2017 922.56 922.56 Jena Hargrove - Appl Paid Off 800 122.56 0 0.00 rfernandez - 265415 9/6/2017 231.26 231.26 Kathleen A. - Appl Paid Off 213.73 17.53 0 0.00 jcarbajosa - 532090 9/6/2017 50 50 Jeffrey Cummings - Delinquent 0 50 0 0.00 ssilvano SIL - 268201 9/6/2017 2045.6 2045.6 Wilnor Lundi - Appl Paid Off 1500 545.6 0 0.00 jebajenting STL - 256733 9/6/2017 843.75 843.75 Dorie M. Collado - Standard 625 218.75 0 0.00 medoloverio SIL - 347390 9/6/2017 1399.02 1399.02 Pamela Bradley - Appl Paid Off 1250 149.02 0 0.00 rfernandez SIL - 483353 9/6/2017 698.43 698.43 David Willard - Appl Paid Off 600 98.43 0 (0.00) medoloverio SIL - 190140 9/6/2017 366.23 366.23 Joseph C. Fisher - Appl Paid Off 250.01 116.22 0 0.00 jfullo SIL - 292676 9/6/2017 821.77 821.77 SHEILA ANDERSON - Appl Paid Off 750 71.77 0 0.00 jfullo SIL - 544965 9/7/2017 391.76 391.76 Carin M. Adams - Current 0 391.76 0 0.00 jabrigana SIL - 76683 9/7/2017 341 341 Jazmine Robinson - Current 0 341 0 0.00 mvillarin SIL - 226130 9/7/2017 1475.4 1475.4 Judy Ford - Appl Paid Off 1346.54 128.86 0 0.00 aabegael SIL - 543493 9/7/2017 504.27 504.27 Nicole A Woodberry - Appl Paid Off 504.27 0 0 0.00 mcabrera SIL - 436280 9/7/2017 195.2 195.2 Donna L. Rabitsch - Appl Paid Off 167.68 27.52 0 (0.00) jabrigana SIL - 415766 9/7/2017 493.54 493.54 Nathanael K Wassmann - Appl Paid Off 486.88 6.66 0 0.00 ccabrera SIL - 444021 9/7/2017 628.39 628.39 Andrea B. Calleros - Appl Paid Off 580.75 47.64 0 0.00 jagonzales SIL - 540171 9/7/2017 1006.09 Swaney - Appl Paid Off 921.28 84.81 0 0.00 odiez SIL - 271447 9/7/2017 94.39 ORTIZ - Appl Paid Off 86.14 8.25 0 0.00 medoloverio SIL - 435893 9/7/2017 635.16 635.16 Olga Santamaria - Appl Paid Off 587.01 48.15 0 0.00 nmagale SIL - 402648 9/7/2017 256.45 256.45 Raelyn McDonald - Appl Paid Off 158.96 97.49 0 0.00 mcabrera SIL - 446245 9/7/2017 257.62 257.62 Jeffrey Boon - Appl Paid Off 202.29 55.33 0 0.00 mcabrera SIL - 536401 9/7/2017 185 185 Latrice Thomas - Delinquent 0 185 0 0.00 srventures SIL - 160292 9/7/2017 1569.06 1569.06 Ronnye L Hall - Appl Paid Off 1350 219.06 0 0.00 mgabato SIL - 303820 9/7/2017 643.55 643.55 Tristan B. Webb - Appl Paid Off 500 143.55 0 0.00 qpedralba SIL - 526592 9/7/2017 225 225 Collette E Stinar - Current 225 0 0 0.00 srventures SIL - 482460 9/7/2017 119.1 Lor - Current 6.3 112.8 0 0.00 fararao SIL - 265668 9/7/2017 116.86 116.86 Anyere Ngwa AghaNwiing - Appl Paid Off 0 116.86 0 0.00 ccueco SIL - 265668 9/7/2017 1500 1500 Anyere Ngwa AghaNwiing - Appl Paid Off 1500 0 0 0.00 ccueco SIL - 479063 9/7/2017 1179.9 1179.9 Breanna L E Ramirez - Appl Paid Off 1000 179.9 0 0.00 medoloverio SIL - 601104 9/7/2017 123.96 123.96 larry lederle - Current 0 123.96 0 0.00 gtablon SIL - 229085 9/7/2017 1835.01 1835.01 Cynthia J. Lassiter - Appl Paid Off 1500 335.01 0 0.00 aariola SIL - 535366 9/7/2017 303.23 303.23 Rebecca Caton - Current 0 299.97 3.26 SIL - 531438 9/7/2017 607.07 607.07 Anthony Perry - Appl Paid Off 544.5 62.57 0 0.00 kdano SIL - 477283 9/7/2017 197.28 197.28 Carol A Cartwright - Appl Paid Off 173.96 23.32 0 0.00 gtablon SIL - 587136 9/7/2017 317.73 317.73 Baretta J. Hernandez - Appl Paid Off 289.25 28.48 0 0.00 medoloverio SIL - 524669 9/7/2017 207.05 207.05 JESSICA TAYLOR - Appl Paid Off 100 107.05 0 0.00 ssilvano SIL - 526449 9/7/2017 1326.44 1326.44 Ashlay Parker - Appl Paid Off 600 666.44 60 SIL - 268774 9/7/2017 873.41 873.41 Ruth Rosario - Appl Paid Off 741.61 131.8 0 (0.00) kmalubay SIL - 595072 9/7/2017 138.7 SIL - 457378 9/7/2017 500 SIL - 373735 9/7/2017 90.8 SIL - 121235 9/8/2017 175.19 175.19 Jennifer M. SIL - 346929 9/8/2017 614.21 SIL - 388981 9/8/2017 SIL - 597238 SIL - SIL 100 Jim 129.42 Marsha L 300 Dorothy 753.17 Aramis M 1006.09 Denyse 94.39 ROSEMARY 119.1 Jim 138.7 Ronald 4/17/2017 Charge Off 0 0.00 gtablon 0.00 rfernandez McGillivray - Current 63 75.7 0 0.00 gtablon 500 Denis Juarez - Charge Off 0 500 0 0.00 kmalubay 90.8 Nicole Norlander - Delinquent 0 90.8 0 0.00 mrivera Hamel - Charge Off 0 175.19 0 0.00 jabrigana 614.21 Dieuma Jean - Appl Paid Off 600 14.21 0 0.00 aabegael 104.19 104.19 David B. Patterson - Appl Paid Off 82.16 22.03 0 0.00 mvillarin 9/8/2017 449.29 449.29 Renardo Stokes - Appl Paid Off 400 49.29 0 0.00 mcabrera 537604 9/8/2017 616 616 Ban S Ahmed - Appl Paid Off 287.01 288.99 40 0.00 gjvaldado - 421518 9/8/2017 637.51 637.51 Denetrice Stinson - Appl Paid Off 637.51 0 0 0.00 aabegael SIL - 168673 9/8/2017 190.38 190.38 Jada D HOLMAN - Current 0 190.38 0 SIL - 509966 9/8/2017 974.93 974.93 Gregory Lentz 868.12 106.81 0 SIL - 384896 9/8/2017 200 22.31 157.69 20 0.00 rfernandez SIL - 475852 9/8/2017 SIL - 530309 SIL - SIL 0.00 ccabrera Fountain - Appl Paid Off 200 Cornet Tanner - Charge Off 180.26 180.26 sharlene S booze - Current 0 180.26 0 0.00 rfernandez 9/8/2017 189.08 189.08 jay franzen - Delinquent 0 189.08 0 0.00 odiez 579590 9/8/2017 395.36 395.36 Desmond Mokihana Kuresa Sr - Appl Paid Off 395.36 0 0 0.00 nsaraos - 172713 9/8/2017 93.11 Conrad - Current 13.73 79.38 0 0.00 qpedralba SIL - 133904 9/8/2017 920 wilcox - Appl Paid Off 920 0 0 0.00 srventures SIL - 609062 9/8/2017 935.01 Garland - Appl Paid Off 800 135.01 0 0.00 ssilvano SIL - 614406 9/8/2017 1000 1000 Heather Spry - Current 887.23 112.77 0 0.00 mfuentes SIL - 590711 9/8/2017 178.45 178.45 ASSANE NDJAYE - Current 0 178.45 0 0.00 ccabrera SIL - 585946 9/8/2017 41.51 Watson - Appl Paid Off 41.51 0 0 0.00 esanchez SIL - 566421 9/8/2017 861.96 861.96 Phyllis J Culver - Appl Paid Off 671.06 190.9 0 0.00 ssilvano SIL - 591168 9/8/2017 981.43 981.43 Asiya Abdulmalik - Appl Paid Off 800 181.43 0 (0.00) qpedralba SIL - 545810 9/8/2017 644.92 644.92 Antonia C. Houf - Appl Paid Off 400 204.92 40 0.00 nmagale SIL - 97394 9/8/2017 312.3 312.3 ANGELINE DUNNING - Appl Paid Off 300 12.3 0 0.00 srventures SIL - 596368 9/8/2017 910.97 910.97 Christopher Little - Appl Paid Off 789.95 121.02 0 0.00 mcabrera SIL - 551102 9/8/2017 687.9 687.9 David J Gile - Appl Paid Off 600 87.9 0 SIL - 210187 9/8/2017 420.85 420.85 Charlotte Lewis - Appl Paid Off 370.6 50.25 0 SIL - 461442 9/8/2017 610.56 610.56 ROBERT T GOODBEAR - Appl Paid Off 529.45 81.11 0 (0.00) nsaraos SIL - 546381 9/8/2017 80 80 Kelly Davis - Delinquent SIL - 449069 9/8/2017 370.92 370.92 Calvin K Sailes - Appl Paid Off SIL - 102801 9/8/2017 123.88 123.88 Marc LeJeune - Current SIL - 511649 9/8/2017 426.93 426.93 Keith Barber - Appl Paid Off 93.11 Sharon K. 920 eric 935.01 Jennifer K 41.51 Cynthia D. (0.00) kdano 0.00 amiras 0.00 mcabrera 20.15 39.85 20 0.00 fararao 370.92 0 0 0.00 nsaraos 0 123.88 0 0.00 esanchez 426.93 0 0 0.00 rfernandez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - 490848 9/8/2017 1652.76 1652.76 Lelia SIL - 179592 9/8/2017 40.38 SIL - 273769 9/8/2017 100 SIL - 475324 9/8/2017 STL - 158733 9/8/2017 SIL - 373735 9/8/2017 40.8 SIL - 444609 9/8/2017 238.43 SIL - 575930 9/8/2017 696.45 SIL - 489656 9/8/2017 478.69 SIL - 70812 9/8/2017 100 SIL - 523022 9/8/2017 442.6 SIL - 443457 9/8/2017 263.1 SIL - 593835 9/8/2017 199.44 SIL - 116385 9/9/2017 250 250 Bonni L SIL - 544513 9/9/2017 49.19 49.19 Dianne SIL - 360701 9/9/2017 897.64 SIL - 512604 9/9/2017 SIL - 591027 SIL - SIL 40.38 Angela M. CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Burgess - Appl Paid Off PRIN FIN NSF CHECKBOX SETTLED BY 1533.2 119.56 0 0.00 rfernandez Selby - Delinquent 0 40.38 0 0.00 nmagale 100 Catherine E. Avery - Delinquent 3.51 96.49 0 0.00 nmagale 137.84 137.84 Carolyn louise Simon - Current 0 137.84 0 0.00 ccueco 343.75 343.75 Kimberly A. DiCianni - Standard 275 68.75 0 0.00 nmagale 40.8 Nicole Norlander - Delinquent 0 40.8 0 0.00 ssilvano 238.43 Christina Brezovsky - Appl Paid Off 200 38.43 0 0.00 kmalubay 696.45 Ashley H. Melnick - Appl Paid Off 696.45 0 0 0.00 medoloverio 478.69 Dedra Lawson - Current 400 78.69 0 0.00 kdano ARVINGER - Charge Off 70.3 29.7 0 0.00 rfernandez 442.6 Michael A Bailey - Current 122.88 319.72 0 0.00 medoloverio 263.1 Charles L Perry - Current 96.69 166.41 0 0.00 ssilvano robinson - Current 62.3 137.14 0 0.00 kmalubay Becka - Charge Off 0 250 0 0.00 gjvaldado Hopkins - Current 0 49.19 0 0.00 rlopez 897.64 Heidi R Jasso - Appl Paid Off 432.13 405.51 60 0.00 rlopez 777.83 777.83 Mireya Martinez - Appl Paid Off 692.8 85.03 0 9/9/2017 1041.02 1041.02 Natalie A Naughton - Appl Paid Off 718.36 302.66 20 0.00 yrecla 594449 9/9/2017 307.41 Wilson - Current 51.09 236.32 20 0.00 malbino - 601703 9/9/2017 1116.64 Simmons - Appl Paid Off 875 241.64 0 0.00 gtablon SIL - 309128 9/9/2017 459.13 Jackson - Appl Paid Off 450.5 8.63 0 0.00 bisip SIL - 304062 9/9/2017 51.37 51.37 Major Mummert - Appl Paid Off 43.12 8.25 0 0.00 gtablon SIL - 599721 9/9/2017 427.99 427.99 Yvetta Green - Appl Paid Off 371.13 56.86 0 0.00 jfullo SIL - 47576 9/10/2017 411.67 411.67 Jennifer Jensen - Appl Paid Off 306.16 105.51 0 0.00 mrivera SIL - -/10/2017 1705.06 1705.06 Lynn E. Wagner - Appl Paid Off 1500 205.06 0 0.00 mvillarin SIL - -/10/2017 125.45 125.45 Loriann Castro - Appl Paid Off 110.23 15.22 0 0.00 rmalabed SIL - -/10/2017 144.18 144.18 angela lamore - Appl Paid Off 121.01 23.17 0 0.00 rmalabed SIL - -/10/2017 220.79 220.79 Marie T Bailey - Appl Paid Off 196.6 24.19 0 0.00 bisip SIL - -/10/2017 369.14 369.14 Shari D Coplin - Appl Paid Off 229.68 139.46 0 0.00 jebajenting SIL - -/11/2017 1099.93 1099.93 Scott A. Ladish - Appl Paid Off 1086.53 13.4 0 0.00 jabrigana SIL - -/11/2017 549.33 549.33 Sheri Cannon - Appl Paid Off 461.04 88.29 0 0.00 rmalabed SIL - -/11/2017 661.47 661.47 Gayla Jo Blakely - Appl Paid Off 575 86.47 0 0.00 mcabrera SIL - -/11/2017 1287.36 Ford - Appl Paid Off 1236.64 50.72 0 (0.00) gjvaldado SIL - -/11/2017 447.83 Shaffer - Appl Paid Off 300 147.83 0 (0.00) malbino SIL - -/11/2017 82.65 82.65 karen buchanan - Appl Paid Off 79.39 3.26 0 0.00 creromo SIL - -/11/2017 31.08 31.08 David Graser - Appl Paid Off 27.34 3.74 0 0.00 gjvaldado SIL - -/11/2017 1183.96 1183.96 REBECCA J HOUSE - Appl Paid Off 1000 183.96 0 0.00 ccabrera SIL - -/11/2017 469.81 469.81 Michael Mckoy - Appl Paid Off 394.3 75.51 0 0.00 mnable SIL - -/11/2017 324.94 324.94 Mark J Frampton - Appl Paid Off 309.67 15.27 0 0.00 restellore SIL - -/11/2017 137.52 137.52 Dalia L. Lott - Appl Paid Off 130.05 7.47 0 0.00 fararao SIL - -/11/2017 303.83 303.83 Brett R Hollowell - Current 42.51 241.32 20 SIL - -/11/2017 346.34 346.34 Philip M Eggman - Current 0 346.34 0 0.00 jdabajo SIL - -/11/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0.00 jdabajo SIL - -/11/2017 111.95 111.95 Kelsey E. Lockhart - Current 0 111.95 0 0.00 aariola SIL - -/11/2017 155.46 155.46 Bonnie Draper - Appl Paid Off 91.4 64.06 0 0.00 kdano SIL - -/11/2017 649.68 649.68 Ann O Ramos - Appl Paid Off 600 49.68 0 0.00 rfernandez SIL - -/11/2017 134.08 134.08 Kevin Cleary - Delinquent 0 134.08 0 0.00 restellore SIL - -/11/2017 156.65 156.65 James L. Hoggatt - Current 19.6 137.05 0 0.00 qpedralba STL - -/11/2017 120 120 James Reece - 25 95 0 0.00 bisip STL - -/11/2017 125 125 Zekina Johnson - Standard 125 0 0 0.00 jagonzales SIL - -/11/2017 497.92 497.92 Larry Burns - Appl Paid Off 435.57 62.35 0 0.00 jcarbajosa SIL - -/11/2017 232.41 232.41 LYNDA HARDEN - Appl Paid Off 219.78 12.63 0 0.00 creromo SIL - -/11/2017 800 800 sandra leon - Appl Paid Off 800 0 0 0.00 srventures STL - -/11/2017 607.5 607.5 Kimika Green - Standard 450 157.5 0 0.00 kdano SIL - -/11/2017 594.14 594.14 Loretta Pena - Appl Paid Off 400 174.14 20 0.00 bisip SIL - -/11/2017 1558.51 1558.51 Heide B. Green - Appl Paid Off 1250 288.51 20 0.00 nmagale STL - -/11/2017 67.5 67.5 Brian K. Mcneil - Standard 50 17.5 0 0.00 ccueco SIL - -/11/2017 371.61 371.61 Robin D Ferguson - Appl Paid Off 349.55 22.06 0 0.00 gjvaldado SIL - -/12/2017 1233.04 1233.04 Deyanira Delgado - Appl Paid Off 1059.07 173.97 0 0.00 medoloverio SIL - -/12/2017 300.9 Bien - Appl Paid Off 224.43 56.47 20 SIL - -/12/2017 165.34 165.34 Carey Leon Mcclain - Current 19.18 146.16 0 0.00 mcabrera SIL - 79480 9/12/2017 301.42 301.42 Stephanie B Sauceda - Current 0 301.42 0 0.00 jcarbajosa SIL - -/12/2017 87.91 Messick - Current 2.46 85.45 0 0.00 odiez SIL - -/12/2017 584.07 584.07 Pam Howard - Appl Paid Off 542.51 41.56 0 0.00 jagonzales SIL - -/12/2017 166.14 166.14 Deborah D Wood - Current 0 166.14 0 0.00 dakotahb SIL - -/12/2017 174.87 174.87 Erline Moisan Turner - Current 0 174.87 0 0.00 HeidiC SIL - -/12/2017 197.69 197.69 Rosario Hernandez - Appl Paid Off 167.46 30.23 0 0.00 esanchez SIL - -/12/2017 5 5 Denise Taylor - Charge Off 0 5 0 SIL - -/12/2017 986.4 986.4 Kesarin Schoen - Appl Paid Off 850 136.4 0 0.00 AmberM SIL - -/12/2017 478.46 478.46 Kristin Riggins - Appl Paid Off 323.55 154.91 0 (0.00) noelschultz SIL - -/12/2017 759.56 759.56 ROBIN SAXENA - Appl Paid Off 600 159.56 0 0.00 HeidiC SIL - -/12/2017 1774.2 1774.2 Oliver T Williams Jr - Appl Paid Off 1500 274.2 0 0.00 jdabajo SIL - -/12/2017 382 Sims - Current 382 0 0 0.00 srventures SIL - -/12/2017 1054.75 Garcia - Appl Paid Off 600 434.75 20 0.00 nmagale SIL - -/12/2017 50 Holden - Charge Off 0 50 0 0.00 mgabato SIL - -/12/2017 618.72 618.72 Debra Smith - Appl Paid Off 537.84 80.88 0 0.00 wmaningo SIL - -/12/2017 673.97 673.97 Jason Melton - Appl Paid Off 556.7 117.27 0 0.00 noelschultz SIL - -/12/2017 807.19 807.19 Stephanie Blankenship - Appl Paid Off 625 182.19 0 0.00 mrivera SIL - -/13/2017 711.75 711.75 Omar K. Vassell - Appl Paid Off 661.04 50.71 0 0.00 yrecla STL - -/13/2017 1468.75 moreno - Standard 1175 293.75 0 0.00 ccabrera SIL - -/13/2017 632.15 Struck - Appl Paid Off 600 32.15 0 0.00 rlopez SIL - -/13/2017 1422.31 1422.31 Gichuhi Kamau - Appl Paid Off 1275 147.31 0 0.00 noelschultz SIL - -/13/2017 155.82 155.82 Laura Buentello - Current 42.32 113.5 0 0.00 rlopez SIL - -/13/2017 287.88 287.88 Teresa Kincaid - Current 38.02 249.86 0 0.00 jabrigana SIL - -/13/2017 150 Sanecki - Charge Off 0 150 0 0.00 aariola SIL - -/13/2017 295.2 Koger - Appl Paid Off 269.4 25.8 0 0.00 HeidiC SIL - -/13/2017 616.16 616.16 Jesse Pickens - Appl Paid Off 500 116.16 0 0.00 noelschultz SIL - -/13/2017 111.61 111.61 Brittany Rogers - Current 54.19 57.42 0 0.00 jdabajo SIL - -/13/2017 240 240 Frank Keen - Delinquent 0 240 0 0.00 qpedralba SIL - -/13/2017 637.16 637.16 bethena turk - Appl Paid Off 541.01 96.15 0 0.00 dakotahb 100 STEPHEN 199.44 mary 307.41 Alicia 1116.64 Lucille O 459.13 Shanine P 1287.36 Patrick 447.83 Joshua J. 300.9 Jesse J. 87.91 Donna 382 Meyosha 1054.75 Aaron 50 Doris Charlotte 1468.75 cori 632.15 Christopher A. 150 Robin K. 295.2 Kendall 7/18/2017 Charge Off 0.00 malbino 0.00 mcabrera 0.00 ccueco 0.00 nmagale UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT 481.88 CUST_FIRST SIL - -/13/2017 481.88 Michael L SIL - -/13/2017 927 SIL - -/13/2017 188.31 188.31 Robbie SIL - -/13/2017 1745.53 1745.53 Marcia SIL - -/13/2017 564.09 SIL - -/13/2017 200.9 200.9 Nedra SIL - -/13/2017 396.51 396.51 Susan SIL - -/13/2017 46.68 46.68 Lisa K SIL - -/13/2017 852.97 852.97 Achilles SIL - -/13/2017 55.74 55.74 Karen D STL - -/13/2017 101.25 SIL - -/13/2017 SIL - -/13/2017 STL - -/13/2017 SIL - -/14/2017 301.07 SIL - -/14/2017 1,646.24 SIL - -/14/2017 121.07 SIL - -/14/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Rosenthal - Appl Paid Off 413.97 67.91 0 0.00 AshleyW kra - Current 729.15 177.85 20 0.00 ccabrera Carroll - Charge Off 0 188.31 0 0.00 noelschultz Klein - Appl Paid Off 1327.33 418.2 0 0.00 jdabajo Vercimak - Appl Paid Off 484.59 79.5 0 0.00 mfuentes Russell - Current 0.00 restellore Hlavinka - Appl Paid Off Bonner - Current Stamatelaky - Bivens 101.25 Hocine - 927 Benjamin 564.09 Robyn J 88.25 112.65 0 294.36 82.15 20 0 46.68 0 0.00 nsaraos Appl Paid Off 765.06 87.91 0 0.00 aariola - Appl Paid Off 49.99 5.75 0 0.00 kdano Benbekhaled - Standard 75 26.25 0 0.00 kdano 632.21 Breanna L E Ramirez - Appl Paid Off 584.28 47.93 0 0.00 srventures 127.13 thomas C. blair - Current 25.73 101.4 0 (0.00) medoloverio 357.5 Henry C Binger Jr - NSF 312.5 20 0.00 rbacayo 301.07 Amber J. Barham - Appl Paid Off 250 51.07 0 0.00 mvillarin Matthews - Appl Paid Off 1500 146.24 0 0.00 amiras 121.07 Christine Diaz - Delinquent 0 121.07 0 0.00 mcabrera 128.37 128.37 Diana E. Concepcion - Current 56.21 72.16 0 0.00 mrivera -/14/2017 121.07 121.07 Marcus Ryan - Charge Off 0 86.42 34.65 - -/14/2017 63.99 63.99 Terri Hays - Delinquent 17.01 26.98 20 0.00 nsaraos SIL - -/14/2017 376.88 376.88 John T. Deel - Current 0 376.88 0 0.00 ccueco SIL - -/14/2017 1,802.43 WALKER - Appl Paid Off 1500 302.43 0 0.00 rfernandez SIL - -/14/2017 790.78 790.78 Ryan A Mount - Appl Paid Off 643.04 147.74 0 0.00 jdabajo SIL - -/14/2017 221.6 221.6 Rafael Alvear - Current 83.52 138.08 0 (0.00) mcabrera SIL - -/14/2017 335.07 Anderson - Appl Paid Off 268.28 66.79 0 0.00 mcabrera SIL - -/14/2017 125 125 Susan K. Johnson - Charge Off 0 125 0 0.00 aariola SIL - -/14/2017 92 92 Amy F. Atiyeh - Charge Off 0 92 0 0.00 odiez SIL - 78974 9/14/2017 102.93 102.93 dawn A harris - Current 30.82 72.11 0 0.00 srventures SIL - -/14/2017 372.9 372.9 Jeffrey N Oliver - Appl Paid Off 334.47 38.43 0 (0.00) rfernandez SIL - -/14/2017 1,371.30 1,371.30 Jeremy A Martinez - Appl Paid Off 1267.34 103.96 0 0.00 kdano SIL - -/14/2017 1,800.20 1,800.20 MARILYN OGBULI - Appl Paid Off 1325 475.2 0 0.00 kmalubay SIL - -/14/2017 474.54 474.54 chandra Y. lacy - Appl Paid Off 374.21 100.33 0 0.00 esanchez SIL - -/14/2017 546.96 546.96 Tracy M. Taylor - Appl Paid Off 490.59 56.37 0 0.00 medoloverio SIL - -/14/2017 178.97 178.97 Amanda Jensen - Current 44.83 134.14 0 0.00 kmalubay SIL - -/14/2017 105.32 105.32 jeffrey demauro - Current 0 105.32 0 0.00 jabrigana SIL - -/15/2017 431.59 431.59 Michael Talbert - Appl Paid Off 400 31.59 0 0.00 gjvaldado STL - -/15/2017 117.37 117.37 Anita Savage - Charge Off 117.37 0 0 0.00 mvillarin SIL - -/15/2017 700 Cruz - Current 494.33 205.67 0 0.00 gjvaldado SIL - -/15/2017 887.47 887.47 Ana Bulnes - Appl Paid Off 800 87.47 0 0.00 mvillarin SIL - -/15/2017 429.16 429.16 Pamela Wells-Smith - Appl Paid Off 378.43 50.73 0 0.00 gjvaldado SIL - -/15/2017 795.7 795.7 LeAnn Cora Langerud - Appl Paid Off 700 95.7 0 0.00 fararao SIL - -/15/2017 119.9 119.9 Patricia Jones - Current 1.73 118.17 0 0.00 srventures STL - 66930 9/15/2017 113.75 113.75 Linda Garrett - NSF 25 68.75 20 SIL - -/15/2017 193.12 193.12 Trixy Hall - Current 14.1 179.02 0 0.00 ccabrera SIL - -/15/2017 200 200 Nathan Johnson - Charge Off 0 200 0 0.00 mgabato SIL - -/15/2017 547.8 547.8 Beth A. Doan - Appl Paid Off 547.8 0 0 0.00 nmagale SIL - -/15/2017 743.46 JIBRI - Appl Paid Off 600 143.46 0 0.00 restellore SIL - -/15/2017 338.6 338.6 Patricia Perry - Current 0 338.6 0 0.00 rfernandez SIL - -/15/2017 919.78 919.78 GLORIA A TAYLOR - Appl Paid Off 919.78 0 0 0.00 ccabrera SIL - -/15/2017 687.69 687.69 Rocio P. Williams - Appl Paid Off 525 162.69 0 0.00 qpedralba SIL - -/15/2017 534.63 534.63 Menna Luberice - Appl Paid Off 400 130.22 4.41 0.00 restellore SIL - -/15/2017 344.32 344.32 Anthony B Pedrosa - Appl Paid Off 325 19.32 0 0.00 mcabrera SIL - -/15/2017 304.1 304.1 Sandra L Wolters - Appl Paid Off 300 4.1 0 0.00 amiras SIL - -/15/2017 280 MESAROS - Current 280 0 0 0.00 mcabrera SIL - -/15/2017 228.18 228.18 Patricia G Gross - Appl Paid Off 199.49 28.69 0 0.00 restellore SIL - -/15/2017 287.42 287.42 Barbara A. Sanbower - Appl Paid Off 241.22 46.2 0 0.00 qpedralba SIL - -/15/2017 132.2 132.2 Charissa L Mann - Current 27.99 104.21 0 0.00 creromo SIL - -/15/2017 1,008.64 1,008.64 Micah S Dowling - Appl Paid Off 900 108.64 0 SIL - -/15/2017 168.48 168.48 Robert Ortado - Current 68.97 99.51 0 (0.00) jdabajo SIL - -/15/2017 120.9 120.9 Amanda T Daniel - Current 0 120.9 0 0.00 nsaraos SIL - -/15/2017 553.84 553.84 Roberta L. Drebenstedt - Appl Paid Off 480.26 73.58 0 0.00 qpedralba SIL - -/15/2017 350.5 350.5 Amanda N. Richardson - Appl Paid Off 0 350.5 0 0.00 medoloverio SIL - -/15/2017 842.91 842.91 Gordon G.J. Lau - Appl Paid Off 482.46 340.45 20 0.00 ajimenez SIL - -/15/2017 118.35 118.35 Marten F. Bird - Appl Paid Off 99.34 19.01 0 (0.00) qpedralba SIL - -/15/2017 1,823.47 1,823.47 Deborah Huntsman - Appl Paid Off 1473.67 329.8 20 0.00 mfuentes SIL - -/15/2017 199.57 199.57 Marie Duroseau - Appl Paid Off 189.22 10.35 0 0.00 nsaraos SIL - -/15/2017 1,420.90 1,420.90 John Hinkson - Appl Paid Off 1200 220.9 0 0.00 ccueco SIL - -/15/2017 40.24 40.24 Tom Francoli - Appl Paid Off 40.24 0 0 0.00 aariola SIL - -/15/2017 403.49 403.49 Brandon L. Burke - Appl Paid Off 351.69 51.8 0 0.00 mfuentes SIL - -/15/2017 610.99 610.99 Anthony Martinez - Appl Paid Off 600 10.99 0 0.00 ccueco SIL - -/15/2017 416.75 416.75 Geneva C. Small - Appl Paid Off 325.2 91.55 0 0.00 esanchez SIL - -/15/2017 277.5 277.5 Isabel De La Cerda - Current 0 277.5 0 SIL - -/15/2017 680.43 680.43 Ricardo Matamoros - Appl Paid Off 600 80.43 0 SIL - -/15/2017 152.72 152.72 Leroy Walker - Delinquent 0 133.45 19.27 0.00 kmalubay SIL - -/15/2017 131.11 131.11 Christopher Buckner - Delinquent 0 131.11 0 0.00 kmalubay SIL - -/15/2017 980.45 980.45 kathy king - Appl Paid Off 822.94 157.51 0 0.00 ssilvano SIL - -/15/2017 1,119.85 braddy - Appl Paid Off 1119.85 0 0 0.00 srventures SIL - -/15/2017 656.09 656.09 Mitchel A Guzman - Appl Paid Off 643.76 12.33 0 0.00 ssilvano SIL - -/15/2017 546.28 546.28 Alice S Postell - Appl Paid Off 546.28 0 0 0.00 rfernandez SIL - -/15/2017 687.94 687.94 Eboni S McCready - Appl Paid Off 396.18 291.76 0 0.00 gtablon STL - -/15/2017 187.5 187.5 Witcher 187.5 0 0 0.00 wmaningo SIL - -/15/2017 629.32 562.13 67.19 0 0.00 kmalubay SIL - -/15/2017 50 0 50 0 SIL - -/15/2017 361.82 SIL - -/16/2017 208.32 SIL - -/16/2017 545.45 SIL - -/16/2017 100 SIL - 72955 9/16/2017 STL - SIL - 357.5 1,646.24 Renee 1,802.43 ROBERT Z 335.07 Catherine 700 Angela Renee 743.46 GABRIELLE BAINES 280 JOSEPH PAUL 1,119.85 micki R 629.32 Carl Sandy 832487 Charge Off 25 0.00 jfullo 0.00 mgabato 0.00 ccueco 0.00 ccabrera 0.00 rfernandez (0.00) ccueco Williamson - Appl Paid Off Piervil - Charge Off 361.82 Rebecca Medina - Charge Off 0 361.82 0 0.00 mrivera 208.32 Benjamin kra - Appl Paid Off 200.11 8.21 0 (0.00) gjvaldado 545.45 Alicia T. Bowens - Appl Paid Off 535.2 10.25 0 0.00 mvillarin 100 Janice Martin - Charge Off 0 100 0 0.00 rmalabed 468.07 468.07 James J. Mackin - Appl Paid Off 373.45 94.62 0 0.00 kdano -/16/2017 218.75 218.75 kevven hamilton - Standard 175 43.75 0 0.00 bisip -/16/2017 69.01 69.01 Tracy P Ellis - Appl Paid Off 59.84 9.17 0 0.00 kdano 50 Esther 0.00 gtablon UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/16/2017 547 547 Heather SIL - -/16/2017 163.83 SIL - -/16/2017 639.29 SIL - -/17/2017 100 100 Nicole M SIL - -/17/2017 590.12 SIL - -/17/2017 SIL - -/17/2017 SIL - -/17/2017 127.39 SIL - -/18/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Romero - Charge Off 163.83 Shanel Scott - Delinquent 639.29 Warren A Barksdale - Appl Paid Off Johnson - Delinquent 590.12 Courtney A Bryant - Appl Paid Off 84.79 84.79 angela B Lucas - 25.19 25.19 Jason D Pedersen - 127.39 Mark Corbett - Delinquent 591.14 591.14 Siaerphin A. Wolfe - 79480 9/18/2017 301.42 301.42 Stephanie B Sauceda - -/18/2017 1,107.08 SIL - -/18/2017 238.38 SIL - -/18/2017 200 SIL - 68878 9/18/2017 43.62 SIL - -/18/2017 590.58 590.58 Theresa Diane SIL - -/18/2017 661.33 SIL - -/18/2017 STL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 6.98 520.02 20 0.00 rlopez 0 163.83 0 0.00 mnable 629.63 9.66 0 0.00 bisip 0 100 0 0.00 kdano 487.44 102.68 0 0.00 bisip Current 44.61 40.18 0 0.00 bisip Appl Paid Off 22.13 3.06 0 0.00 bisip 0 127.39 0 0.00 rmalabed Current 146.04 405.1 40 0.00 aabegael - Current 0 301.42 0 0.00 rbacayo Quiles - Appl Paid Off 1107.08 0 0 0.00 jabrigana watford - Appl Paid Off 149.6 88.78 0 0.00 mvillarin Beebe - Current 200 0 0 0.00 aabegael Wesley - Appl Paid Off 43.62 0 0 0.00 mrivera Araiza - Appl Paid Off 294.36 276.22 20 0.00 mvillarin 661.33 Jennifer Butler - Appl Paid Off 632.23 29.1 0 0.00 jdabajo 359.31 359.31 Dennis L Schmidt - Appl Paid Off 251.34 107.97 0 0.00 kdano -/18/2017 1,370.00 1,370.00 EVELYN J WESTON - 900 450 20 0.00 mgabato - -/18/2017 1,512.34 1,512.34 Jodi Parrack - Appl Paid Off 1175 337.34 0 0.00 ajimenez SIL - -/18/2017 1,725.58 1,725.58 Linda Kinyang Nyofie - Appl Paid Off 1500 225.58 0 SIL - -/18/2017 1,705.07 1,705.07 Olufemi Oyediran - Appl Paid Off 1500 205.07 0 SIL - -/18/2017 732.67 732.67 Norman D Green - Appl Paid Off 554.57 178.1 0 (0.00) mcabrera SIL - -/18/2017 663.32 663.32 Ronald Sao - Appl Paid Off 639.81 23.51 0 0.00 jmabini STL - -/18/2017 195 Ellis - NSF 50 125 20 SIL - -/18/2017 808.84 808.84 EDWARD VOORDE - Appl Paid Off 773.25 35.59 0 0.00 mnable SIL - -/18/2017 462.11 462.11 Patrick G Montgomery - Appl Paid Off 441.78 20.33 0 0.00 mgabato SIL - -/18/2017 362.16 362.16 Alysha C. Jarrard - Current 0 355.55 6.61 0.00 nmagale SIL - -/18/2017 417.95 417.95 Natasha L. Tanchin - Appl Paid Off 385.51 32.44 0 0.00 medoloverio SIL - -/18/2017 305.71 305.71 Alicia Woodberry - Appl Paid Off 300 5.71 0 0.00 jebajenting SIL - -/18/2017 239.58 239.58 Mark T. Shaw - Appl Paid Off 227.16 12.42 0 0.00 nmagale SIL - -/18/2017 500 500 CHarshberger - Current 500 0 0 0.00 qpedralba SIL - -/18/2017 770 770 Gleani B La Guardia - Appl Paid Off 550 220 0 0.00 mcabrera SIL - -/18/2017 189.84 Escalante - Appl Paid Off 180.93 8.91 0 0.00 rmalabed SIL - -/18/2017 1,853.33 NARANJO-SOTO - Appl Paid Off 1265.16 588.07 0 0.00 srventures SIL - -/18/2017 212.8 Rose - Appl Paid Off 172.67 40.13 0 0.00 jmabini SIL - -/18/2017 723.99 723.99 Fritz G Pierre - Appl Paid Off 600 103.99 20 0.00 srventures SIL - -/18/2017 665.05 665.05 Karen Faboripo - Appl Paid Off 540.05 125 0 0.00 rfernandez SIL - -/18/2017 50 Luther - Charge Off 0 50 0 0.00 rfernandez SIL - -/18/2017 377.56 377.56 Jacqueline M Anderson - Delinquent 0 377.56 0 0.00 rbacayo SIL - -/19/2017 289.48 289.48 Anabel Morado - Appl Paid Off 250 39.48 0 0.00 jabrigana SIL - -/19/2017 198.44 198.44 James Moore - Current 0 198.44 0 0.00 wmaningo SIL - -/19/2017 1,115.55 1,115.55 Susan Hutchison - Appl Paid Off 683.56 431.99 0 0.00 srventures SIL - -/19/2017 429.78 429.78 Alvoyd Wilson - Appl Paid Off 304.75 125.03 0 0.00 yrecla SIL - -/19/2017 233.4 233.4 Daniel Rhodes - Current 0 233.4 0 0.00 nsaraos SIL - 74418 9/19/2017 304.22 304.22 serge pierre - Current 0 304.22 0 0.00 jmabini SIL - -/19/2017 800 800 Omar Martinez - Current 800 0 0 0.00 jcarbajosa SIL - 87416 9/19/2017 474.37 474.37 Lisa Lynne Kennedy - Appl Paid Off 376.56 97.81 0 0.00 ssilvano SIL - 74418 9/19/2017 304.22 304.22 serge pierre - Current 98.15 206.07 0 0.00 jmabini SIL - -/19/2017 859.67 859.67 Michael A Martinez - Appl Paid Off 735.54 124.13 0 0.00 mgabato SIL - -/19/2017 559.16 559.16 Jeffrey Demauro - Appl Paid Off 475 84.16 0 0.00 yrecla SIL - -/19/2017 160.93 160.93 Tracy A Capote - Appl Paid Off 150 10.93 0 0.00 rfernandez SIL - -/19/2017 664.97 664.97 Christopher McMillon - Appl Paid Off 600 64.97 0 0.00 amiras SIL - 97646 9/19/2017 130.58 130.58 Shana Sigler - Appl Paid Off 121.29 9.29 0 0.00 qpedralba SIL - -/19/2017 50 50 Nicole Norlander - Appl Paid Off 0 50 0 0.00 jdabajo SIL - -/19/2017 100 100 Eugene Wright - Charge Off 0 100 0 0.00 medoloverio SIL - -/19/2017 1,039.20 1,039.20 Kerry Keim - Appl Paid Off 965.26 73.94 0 0.00 rmalabed SIL - -/19/2017 1,005.09 1,005.09 Debbie Ann Warren - Appl Paid Off 943.95 61.14 0 0.00 esanchez SIL - -/19/2017 664.3 Simmons - Appl Paid Off 600 64.3 0 0.00 rlopez SIL - -/19/2017 1,450.86 1,450.86 Monique Voncalle Gabriel - Appl Paid Off 738.17 692.69 20 (0.00) nsaraos SIL - -/19/2017 1,222.43 1,222.43 Dorothy Collins - Appl Paid Off 1000 222.43 0 SIL - -/19/2017 604.65 Barrera - Appl Paid Off 561.63 43.02 0 0.00 amiras SIL - -/19/2017 49.19 Hopkins - Current 6.17 43.02 0 (0.00) mfuentes SIL - -/19/2017 281.26 clymo - Delinquent 0 278.89 2.37 0.00 ajimenez SIL - -/19/2017 1,516.19 Burns - Appl Paid Off 775 701.19 40 SIL - -/19/2017 171.04 171.04 James Eanes - Appl Paid Off 0 171.04 0 0.00 ajimenez SIL - -/19/2017 584.5 584.5 James Eanes - Appl Paid Off 546.3 38.2 0 0.00 ajimenez SIL - 73723 9/19/2017 485.65 485.65 daniel W hogans - Appl Paid Off 403.25 82.4 0 0.00 jdabajo SIL - -/19/2017 809.21 809.21 Alyssa L. Khumdee - Appl Paid Off 767.25 41.96 0 0.00 jabrigana SIL - -/19/2017 199.16 199.16 Joel K. Fillip - Appl Paid Off 180.21 18.95 0 0.00 jabrigana SIL - -/19/2017 876.23 876.23 Bernadette L. Morgan - Appl Paid Off 779.03 97.2 0 0.00 mrivera SIL - 68850 9/20/2017 216.09 216.09 NICOLE HILLIARD - Appl Paid Off 200 16.09 0 0.00 medoloverio SIL - -/20/2017 640.94 640.94 Cara L. Britton - Appl Paid Off 592.34 48.6 0 0.00 jfullo SIL - -/20/2017 703.32 703.32 SHEILA ANDERSON - Appl Paid Off 650 53.32 0 0.00 kmalubay SIL - 93117 9/20/2017 694.44 694.44 Travis House - Appl Paid Off 633.79 60.65 0 0.00 mfuentes SIL - -/20/2017 606.29 606.29 Kay Moore - Appl Paid Off 525.74 80.55 0 0.00 aariola STL - -/20/2017 750 750 Sheila Barger - Standard 500 250 0 0.00 jfullo SIL - -/20/2017 2,482.81 2,482.81 Barry Taylor - Appl Paid Off 1500 922.81 60 0.00 mfuentes SIL - -/20/2017 1,207.25 1,207.25 Bobby Logan - Appl Paid Off 1130.01 77.24 0 0.00 srventures SIL - -/20/2017 1,014.57 1,014.57 Kristie A Kelley - Appl Paid Off 556.33 438.24 20 0.00 rfernandez SIL - -/20/2017 794.12 794.12 dakem E. hannon - Appl Paid Off 737.54 56.58 0 0.00 ajimenez SIL - -/20/2017 88.85 88.85 Meyosha Sims - Delinquent 0 88.85 0 0.00 jdabajo SIL - 77914 9/20/2017 81.72 81.72 Karla M. Mack - Appl Paid Off 76.49 5.23 0 0.00 odiez SIL - -/20/2017 404.31 404.31 Debra A. Jones - Appl Paid Off 372.9 31.41 0 0.00 ajimenez SIL - -/20/2017 431.45 431.45 Judith A. Roberts - Appl Paid Off 400 11.45 20 0.00 jagonzales SIL - -/20/2017 364.66 364.66 Pearl Mindingall - Appl Paid Off 337.01 27.65 0 0.00 rmalabed SIL - 74993 9/20/2017 132.17 132.17 glendale bess - Current 0 132.17 0 0.00 ccabrera SIL - -/20/2017 300 Platania-Slattery - Current 45.29 254.71 0 0.00 nmagale SIL - -/20/2017 815.39 815.39 Rebecca Wheelock - Appl Paid Off 688.61 126.78 0 0.00 kdano SIL - -/20/2017 344.77 344.77 Rachele Brown - Appl Paid Off 259.57 85.2 0 0.00 mfuentes SIL - 99222 9/20/2017 672.49 672.49 DAVE LOPEZ - Appl Paid Off 500 172.49 0 0.00 bisip 1,107.08 Grisel E. 238.38 philmore 200 Lawrence E. 43.62 Trichinia 195 Kandi 189.84 Francisco 0.1 1,853.23 ARTURO 212.8 Mary L. 50 Rashmi A 664.3 Dustin 604.65 Nicholas L 49.19 Dianne 281.26 scott 1,516.19 Marcelle M. 300 E 4/10/2017 Charge Off 0.00 malbino 0.00 jagonzales 0.00 jebajenting 0.00 qpedralba 0.00 mnable UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN SIL - -/20/2017 205.36 205.36 James Hanson - Appl Paid Off 187.41 SIL - -/20/2017 462.11 462.11 JESSICA GUBBINI - Appl Paid Off SIL - -/20/2017 963.07 963.07 deon clark - Appl Paid Off SIL - -/20/2017 97.73 97.73 Sandra R. White - SIL - -/20/2017 74.52 74.52 Caaren E. Levander SIL - -/20/2017 276.48 276.48 Caaren E. SIL - -/20/2017 180.03 180.03 Victoria SIL - -/20/2017 111.95 SIL - -/21/2017 SIL - -/21/2017 SIL - -/21/2017 79.1 79.1 Jimmy SIL - -/21/2017 879.25 879.25 John A SIL - -/21/2017 64.1 SIL - -/21/2017 118.45 SIL - -/21/2017 100 100 Norman SIL - -/21/2017 200 200 Sabrina SIL - -/21/2017 78.77 78.77 Judy M. SIL - -/21/2017 1,166.98 SIL - -/21/2017 168.25 SIL - -/21/2017 SIL - SIL - SIL NSF CHECKBOX SETTLED BY 17.95 0 0.00 restellore 429.19 32.92 0 0.00 jagonzales 827.34 135.73 0 0.00 jcarbajosa Current 0 97.73 0 0.00 mrivera - Appl Paid Off 0 74.52 0 0.00 jabrigana Levander - Appl Paid Off 276.48 0 0 0.00 jabrigana white - Delinquent 0 180.03 0 0.00 jabrigana 111.95 Kelsey E Lockhart - Delinquent 0 111.95 0 0.00 rbacayo 530.42 530.42 William P. Ibister - Appl Paid Off 485.71 44.71 0 0.00 jabrigana 189.35 189.35 Jason Lee - Current 13.99 175.36 0 (0.00) wmaningo Caldwell - Delinquent Hernandez - Appl Paid Off Janners - Delinquent Smart - Delinquent Kirk - Current Benson - Charge Off Brown - Kiblawi 168.25 Judy Denesse 292.18 -/21/2017 392.29 -/21/2017 75.82 75.82 Eugene D - -/21/2017 53.88 53.88 Robert SIL - -/21/2017 723.32 SIL - -/21/2017 SIL - SIL 64.1 Juliana A 118.45 Gary 0 79.1 0 0.00 gtablon 750 129.25 0 0.00 ssilvano 0 64.1 0 0.00 srventures 0 118.45 0 0.00 wmaningo 100 0 0 0.00 aariola 0 200 0 0.00 kmalubay Appl Paid Off 78.77 0 0 0.00 nmagale - Appl Paid Off 916.41 250.57 0 0.00 mfuentes Henry - Appl Paid Off 164.78 3.47 0 0.00 ccueco 292.18 Loretta I. Haskell - Current 0 292.18 0 0.00 odiez 392.29 Kristi L. Rice - Appl Paid Off 350 42.29 0 0.00 nmagale Cottingham Jr - Appl Paid Off 75.82 0 0 0.00 rfernandez Wells - Delinquent 0 53.88 0 0.00 odiez 723.32 Michelle F. Alvarenga - Appl Paid Off 600 123.32 0 0.00 qpedralba 397.01 397.01 Heather E David - Appl Paid Off 356.1 40.91 0 0.00 ssilvano -/21/2017 167.31 167.31 Derrick Moses - Current 0 167.31 0 0.00 jdabajo - -/21/2017 107.53 107.53 Alexandra Boucher - Delinquent 0 107.53 0 0.00 mgabato SIL - -/21/2017 980.26 980.26 Tameka Barksdale - Appl Paid Off 800 180.26 0 SIL - -/21/2017 231.68 231.68 Susan B Seckinger - Appl Paid Off 231.68 0 0 SIL - -/21/2017 1,005.66 1,005.66 Rebecca Thomason - Appl Paid Off 981.46 24.2 0 (0.00) amiras SIL - -/21/2017 119.1 Lor - Current 6.9 112.2 0 (0.00) restellore SIL - -/21/2017 743.04 743.04 Scott L. Ferguson - Appl Paid Off 600 123.04 20 0.00 nmagale SIL - -/21/2017 128.2 128.2 Susan Ivory - Appl Paid Off 96.52 31.68 0 0.00 restellore SIL - -/21/2017 600.53 600.53 ARETHA A. BROOKS - Appl Paid Off 538.64 61.89 0 0.00 aariola STL - -/21/2017 223.75 223.75 Patrick M. Brennan - NSF 125 78.75 20 0.00 fararao SIL - -/21/2017 628.39 628.39 Joshua Campbell - Appl Paid Off 554.11 74.28 0 0.00 esanchez STL - -/21/2017 182.5 Wright - NSF 25 157.5 0 0.00 jagonzales SIL - -/21/2017 296.83 Gilyard - Delinquent 0 296.83 0 0.00 restellore SIL - -/21/2017 249 Thomas - Charge Off 0 249 0 0.00 fararao SIL - -/21/2017 690.67 690.67 Emilia Carrasco - Appl Paid Off 500 190.67 0 0.00 jdabajo SIL - -/21/2017 182.98 182.98 Erika Henry - Delinquent 0 182.98 0 0.00 mfuentes SIL - -/21/2017 255.76 255.76 David Willard - Appl Paid Off 225 30.76 0 0.00 qpedralba SIL - -/21/2017 239.63 239.63 Susan Fodor - Delinquent 0 239.63 0 0.00 creromo SIL - -/21/2017 209.15 209.15 Robert Stroup - Delinquent 0 209.15 0 0.00 creromo SIL - -/21/2017 817.26 817.26 Stephanie L. BIST - Appl Paid Off 575 242.26 0 0.00 jagonzales SIL - -/21/2017 55 55 Chadae Lynn - Charge Off 0 55 0 0.00 mcabrera SIL - -/21/2017 441.3 441.3 Patricia Aguirre - Appl Paid Off 401.5 39.8 0 0.00 aabegael SIL - -/21/2017 243.31 243.31 Gary L Berger - Current 0 243.31 0 0.00 gjvaldado SIL - -/21/2017 811.52 811.52 JAMES Robert FARLEY - Appl Paid Off 750 61.52 0 0.00 gjvaldado SIL - -/21/2017 161.12 161.12 autumn M. reinbold - Delinquent 0 161.12 0 0.00 jabrigana SIL - -/22/2017 244.33 244.33 Christine T. Synder - Charge Off 0 244.33 0 0.00 mvillarin SIL - -/22/2017 175.82 175.82 Aaron Brown - Delinquent 0 175.82 0 0.00 wmaningo STL - -/22/2017 270 270 Maria Castillo - Standard 200 70 0 0.00 esanchez SIL - 70812 9/22/2017 100 100 STEPHEN ARVINGER - Charge Off 100 0 0 0.00 medoloverio SIL - -/22/2017 295.19 295.19 Tanesha Harris - Appl Paid Off 295.19 0 0 0.00 medoloverio SIL - -/22/2017 886.76 886.76 Nakia Fowler - Appl Paid Off 725 161.76 0 0.00 esanchez SIL - -/22/2017 184.92 184.92 Timothy Washington - Delinquent 0 184.92 0 0.00 rlopez SIL - -/22/2017 979.63 979.63 Amy Mayhugh - Appl Paid Off 884.63 95 0 0.00 restellore SIL - -/22/2017 261.87 261.87 John Curtis - Appl Paid Off 261.87 0 0 0.00 jcarbajosa SIL - -/22/2017 813.13 813.13 Sherrie Ohearn - Appl Paid Off 800 13.13 0 0.00 rlopez SIL - -/22/2017 200 200 Kim Gosman - Charge Off 0 200 0 0.00 restellore SIL - -/22/2017 1,709.94 1,709.94 Elena M Castillo - Appl Paid Off 1293.26 416.68 0 0.00 srventures SIL - -/22/2017 25.57 25.57 William Manske - Appl Paid Off 24.18 1.39 0 0.00 esanchez SIL - -/22/2017 208.68 208.68 Jeffrey Vernon - Appl Paid Off 200 8.68 0 0.00 medoloverio SIL - -/22/2017 593.54 593.54 Melissa Torres - Appl Paid Off 445.55 127.99 20 SIL - -/22/2017 1,100.49 1,100.49 Layla S Williams - Appl Paid Off 993.76 106.73 0 0.00 amiras SIL - -/22/2017 237.39 237.39 Delrice Adams - Delinquent 0 237.39 0 0.00 jcarbajosa SIL - -/22/2017 156 Hood - Charge Off 0 156 0 0.00 amiras SIL - -/22/2017 994.88 994.88 John Solomon Smith - Appl Paid Off 994.88 0 0 0.00 fararao SIL - -/22/2017 475.98 475.98 Jill M Hernandez - Appl Paid Off 475.98 0 0 0.00 ccabrera SIL - -/22/2017 514.44 514.44 tracy zapanta - Appl Paid Off 514.44 0 0 0.00 qpedralba SIL - -/22/2017 1,465.22 1,465.22 John Hollis - Appl Paid Off 1126.42 338.8 0 0.00 ajimenez SIL - -/22/2017 854.67 854.67 Cynthia R. Rodriguez - Appl Paid Off 543.33 291.34 20 (0.00) mcamacho SIL - -/22/2017 228.49 228.49 Jerry dean anderson - Appl Paid Off 1.39 227.1 0 0.00 qpedralba SIL - -/22/2017 385.51 385.51 joann banks - Appl Paid Off 286.7 98.81 0 0.00 rlopez SIL - -/22/2017 683 683 Theresa Simpson - Appl Paid Off 515.11 147.89 20 0.00 jcarbajosa SIL - -/22/2017 229.48 229.48 Shaunna M. Sanford - Appl Paid Off 176.42 53.06 0 0.00 ajimenez SIL - -/22/2017 100 MESAROS - Appl Paid Off 100 0 0 0.00 srventures SIL - -/22/2017 180.26 180.26 sharlene S. booze - Current 0 180.26 0 0.00 ajimenez SIL - -/22/2017 609.91 609.91 jayne keane - Current 0 609.91 0 0.00 creromo SIL - -/22/2017 90.34 90.34 Glenda L. daniel - Appl Paid Off 90.34 0 0 0.00 ajimenez SIL - -/22/2017 1,134.12 1,134.12 tiana lynn branch - Appl Paid Off 1024.13 109.99 0 (0.00) jabrigana SIL - -/22/2017 821.54 821.54 sheryl M. alford - Appl Paid Off 725 96.54 0 0.00 jabrigana SIL - -/22/2017 116.13 116.13 Travis Newman - Delinquent 1.87 114.26 0 (0.00) mvillarin SIL - -/22/2017 150 Jeffries - Delinquent 0 150 0 0.00 amiras SIL - -/22/2017 20.58 20.58 Antonia M. Saavedra - Appl Paid Off 20.58 0 0 0.00 jabrigana SIL - -/23/2017 346.43 346.43 Leida Rivera Santana - Appl Paid Off 257.64 88.79 0 0.00 mvillarin SIL - -/23/2017 722.74 722.74 Valerie Williams - Appl Paid Off 711.82 10.92 0 0.00 gtablon SIL - -/23/2017 791.94 791.94 petra nelson - Appl Paid Off 574.13 217.81 0 0.00 jdabajo SIL - -/23/2017 181.61 181.61 Micheal A Ricketts - Current 23.94 157.67 0 0.00 bisip 1,166.98 Yousef 119.1 Jim 182.5 Erika N. 296.83 Ameer 249 Grant R. 156 Kelly L 100 JOSEPH PAUL 150 Shirron 111 0.00 ajimenez 0.00 nsaraos 0.00 jcarbajosa UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/23/2017 294.19 294.19 Rosie M Wimbush - Current SIL - -/23/2017 819.62 819.62 Charlottee Stelly - SIL - -/23/2017 552.94 552.94 LLOYD A SALKEY - SIL - -/23/2017 231.6 bennani SIL - -/23/2017 160.91 160.91 JEFFERY D. SIL - -/23/2017 546.46 546.46 Marshuna SIL - -/23/2017 241.34 241.34 Adriana SIL - -/23/2017 31.94 31.94 Fredric SIL - -/23/2017 1,071.19 1,071.19 Daviea SIL - -/23/2017 110 SIL - -/23/2017 305.5 SIL - -/23/2017 150 SIL - -/23/2017 674.12 SIL - -/23/2017 SIL - -/24/2017 SIL - -/24/2017 81.4 SIL - -/24/2017 256.38 SIL - -/24/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 0 294.19 0 0.00 yrecla Appl Paid Off 787.33 32.29 0 0.00 jmabini Appl Paid Off 479.48 73.46 0 0.00 jdabajo - Appl Paid Off 208.77 22.83 0 (0.00) jdabajo CORBIN JR. - Delinquent 0 160.91 0 0.00 esanchez Williams - Appl Paid Off 539.09 7.37 0 0.00 jdabajo Mendoza - Appl Paid Off 225 16.34 0 0.00 mfuentes Diggs - Appl Paid Off 31.33 0.61 0 0.00 kortalia Flowers - Appl Paid Off 814.94 256.25 0 0.00 jdabajo 110 Edwin Cortez - Delinquent 0 110 0 0.00 mfuentes 305.5 Ashley Skinner - Appl Paid Off 264.91 40.59 0 0.00 mfuentes 150 Chad Easley - Delinquent 0 150 0 0.00 -- 674.12 Julia A. Westley - Appl Paid Off 593.04 81.08 0 0.00 malbino 469.05 469.05 Adam D. Ibrahim - Appl Paid Off 387.43 81.62 0 0.00 mvillarin 761.71 761.71 Dale Murchison - Appl Paid Off 625 136.71 0 0.00 jabrigana R. Wise - Current 15.78 65.62 0 0.00 jfullo 190.11 Tamekia J. Smith - Appl Paid Off 179.78 10.33 0 0.00 nsaraos 181.61 181.61 Janelle gazzola - Delinquent 0 181.61 0 0.00 yrecla -/24/2017 851.47 851.47 TOREY BROWN - Appl Paid Off 722.98 128.49 0 0.00 malbino - -/24/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0.00 bisip SIL - -/24/2017 1,063.59 1,063.59 LaJolie Wright - Appl Paid Off 975 88.59 0 0.00 jebajenting SIL - -/24/2017 700 Nsiah - Current 235.78 464.22 0 0.00 malbino SIL - -/24/2017 698.15 698.15 Miller Jean-charles - Current 429.48 228.67 40 0.00 rbacayo SIL - -/24/2017 423.59 423.59 Simonica Etienne - Appl Paid Off 404.95 18.64 0 0.00 jabrigana SIL - -/25/2017 726.08 726.08 Dorie B. Twist - Appl Paid Off 698.8 27.28 0 0.00 aariola SIL - -/25/2017 150 150 Venus Peters Pritchett - Charge Off 0 150 0 0.00 gtablon SIL - -/25/2017 181 181 Jaime Alvarez - Charge Off 0 157.53 23.47 SIL - -/25/2017 477 477 Mahogany L. Spears - Charge Off 0 477 0 0.00 nmagale SIL - -/25/2017 210.84 210.84 Carmen A Bayless - Delinquent 0 210.84 0 0.00 yrecla SIL - -/25/2017 315.67 315.67 Marjean E. Kochen - Appl Paid Off 264.93 50.74 0 0.00 malbino SIL - 92933 9/25/2017 859.83 859.83 JEFF W RENO - Appl Paid Off 721.63 138.2 0 0.00 amiras SIL - -/25/2017 75.39 75.39 Sandra Davila - Appl Paid Off 26.51 48.88 0 0.00 jcarbajosa SIL - -/25/2017 601.6 601.6 Carla Jahke - Appl Paid Off 528.96 72.64 0 0.00 jdabajo SIL - -/25/2017 11.17 11.17 Maria Fontenet - Appl Paid Off 11.17 0 0 SIL - -/25/2017 185.42 Rhodes - Appl Paid Off 134.09 51.33 0 (0.00) rfernandez SIL - -/25/2017 2,012.67 2,012.67 Daniel Delgado - Appl Paid Off 1500 512.67 0 0.00 rfernandez SIL - -/25/2017 267.26 267.26 Ronald Sao - Appl Paid Off 253.3 13.96 0 SIL - -/25/2017 272.86 272.86 Diann H Anderson - Appl Paid Off 250 22.86 0 0.00 ssilvano SIL - -/25/2017 1,004.81 Thacker - Appl Paid Off 965.22 39.59 0 (0.00) qpedralba SIL - -/25/2017 131.77 Newhouse - Appl Paid Off 131.77 0 0 0.00 mgabato SIL - -/25/2017 400 Hostick - Current 400 0 0 0.00 ajimenez SIL - -/25/2017 227.85 227.85 Jeffrey Vanderbilt - Current 0 227.85 0 0.00 jdabajo SIL - 88580 9/25/2017 60.99 60.99 Mary P Garasa - Appl Paid Off 58.59 2.4 0 0.00 amiras STL - 72195 9/26/2017 1,101.25 HAMPTON - NSF 725 356.25 20 SIL - -/26/2017 500 Brown - Charge Off SIL - -/26/2017 386.71 386.71 Anthony Payne - Appl Paid Off STL - -/26/2017 275 275 Anthony Bowens - SIL - -/26/2017 542.9 Ritter - SIL - -/26/2017 736.11 Miller STL - -/26/2017 375 SIL - -/26/2017 94.91 SIL - -/26/2017 122.1 SIL - -/26/2017 SIL - -/26/2017 SIL - -/26/2017 SIL - SIL 231.6 yassir 81.4 Mr Paul 66.27 700 Eric 185.42 Jubrella B 1,004.81 Jeremy 131.77 Angela S 400 Patricia byrne 1,101.25 COLLEEN M. 500 Edward 0.00 bisip 0.00 fararao 0.00 rmalabed 0.00 jfullo 0 500 0 319.42 67.29 0 (0.00) rfernandez 260 15 0 0.00 wmaningo Appl Paid Off 504.27 38.63 0 0.00 kmalubay - Current 375.27 340.84 20 0.00 yrecla Blount - Standard 250 125 0 0.00 fararao 94.91 Dorothy Senninger - Appl Paid Off 93.63 1.28 0 0.00 ccueco 122.1 Daniel Tortorelli Jr - Current 0 122.1 0 0.00 malbino 723.8 723.8 Karen White - Appl Paid Off 629.18 94.62 0 0.00 rmalabed 392.96 392.96 Sable Duran - Appl Paid Off 324.58 68.38 0 0.00 rfernandez 268.16 268.16 Andrea M. Cartee - Current 0 268.16 0 0.00 ajimenez -/26/2017 885.55 885.55 Shurline Kitchen - Appl Paid Off 600 285.55 0 0.00 mcabrera - -/26/2017 449.75 449.75 Amanda Kennedy-Meeker - Appl Paid Off 360 89.75 0 0.00 jdabajo SIL - -/26/2017 772 772 Michael Kirchhoff - Appl Paid Off 600 172 0 SIL - -/26/2017 434.08 434.08 Esther Saintil - Appl Paid Off 358.55 75.53 0 (0.00) bisip SIL - -/26/2017 207.64 207.64 Mark John Korkoryi - Appl Paid Off 192.87 14.77 0 (0.00) rfernandez SIL - -/26/2017 764.9 Christiansen - Appl Paid Off 710.48 54.42 0 SIL - -/26/2017 102.01 Martinez - Current 0 102.01 0 SIL - -/26/2017 1,205.86 1,205.86 Donna Colston - Appl Paid Off 800 385.86 20 SIL - -/26/2017 162.45 162.45 Elva Chavez - Current 0 147.06 15.39 SIL - -/26/2017 218.83 218.83 Nibal Aoude - Current 34.98 183.85 0 0.00 mfuentes SIL - -/26/2017 296.64 296.64 Shontta Allen-Jones - Appl Paid Off 296.64 0 0 0.00 ccueco SIL - -/26/2017 715.77 715.77 Douglas J. Lobel - Appl Paid Off 637.52 78.25 0 0.00 jagonzales SIL - -/26/2017 989.18 989.18 Steven Walker - Appl Paid Off 989.18 0 0 0.00 rmalabed SIL - -/26/2017 99.21 garrison - Current 0 99.21 0 0.00 ajimenez SIL - -/26/2017 155.82 Bixby - Current 0 155.82 0 0.00 creromo SIL - -/26/2017 1,725.58 1,725.58 Jaime J Nichols - Appl Paid Off 1500 225.58 0 0.00 nsaraos SIL - -/26/2017 1,194.46 1,194.46 teresa Ahlborg - Appl Paid Off 1132.53 61.93 0 0.00 ccueco SIL - -/26/2017 236.56 236.56 Rejeana Holsey - Current 0 236.56 0 0.00 bisip SIL - -/26/2017 1,576.18 1,576.18 Chakarlos Steele - Appl Paid Off 1494.46 81.72 0 0.00 aabegael SIL - -/26/2017 138.34 138.34 Jennifer Lewkutz-Popp - Current 23.22 115.12 0 0.00 jdabajo SIL - -/26/2017 120.63 120.63 Sabrina Cain - Delinquent 0 120.63 0 0.00 rbacayo STL - 68994 9/27/2017 218.75 218.75 Catherine E. Ellis - Standard 175 43.75 0 0.00 jfullo STL - -/27/2017 101.25 101.25 Ray A. Armstrong Sr. - Standard 75 26.25 0 0.00 jfullo SIL - -/27/2017 896.59 896.59 Philip Langrey - Appl Paid Off 598.56 298.03 0 0.00 esanchez SIL - -/27/2017 1,412.69 Adams - Appl Paid Off 1322.3 90.39 0 0.00 ccueco SIL - -/27/2017 300 Bellinger - Charge Off 0 300 0 0.00 rfernandez SIL - -/27/2017 950.62 Garrett - Appl Paid Off 800 150.62 0 0.00 kdano SIL - -/27/2017 1,828.11 Kalva - Appl Paid Off 1500 328.11 0 (0.00) aariola SIL - -/27/2017 714.53 714.53 Nancy Smoak - Appl Paid Off 588.19 126.34 0 (0.00) mfuentes SIL - -/27/2017 788.42 788.42 Tiffany M. White - Appl Paid Off 650 138.42 0 0.00 nmagale SIL - -/27/2017 500 Stepter - Appl Paid Off 500 0 0 0.00 jcarbajosa SIL - -/27/2017 739.2 Brown Jr. - Appl Paid Off 600 139.2 0 SIL - -/27/2017 456.45 456.45 Marcus Cochran - Appl Paid Off 357.17 99.28 0 SIL - -/27/2017 652.68 652.68 Philip Eggman - Current 100.05 532.63 20 SIL - -/27/2017 735.56 735.56 Scott Harrison - Appl Paid Off 598.11 137.45 0 542.9 William 736.11 Elizabeth J 375 Sharon J. 764.9 Tommie 102.01 Heidy Concepcion 99.21 berta A. 155.82 Flora 1,412.69 Nick 300 Courtney M 950.62 Nicole M 1,828.11 Prathush Goutham 500 Janet 739.2 Carvin H. 2/13/2017 Charge Off 0.00 jfullo 0.00 jmabini 0.00 jmabini 0.00 mcabrera (0.00) bisip 0.00 yrecla 0.00 fararao (0.00) jagonzales 0.00 bisip 0.00 rmalabed UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/27/2017 74.16 74.16 Steve E. SIL - -/27/2017 542.06 SIL - -/27/2017 195.08 SIL - -/27/2017 SIL - -/27/2017 SIL - -/27/2017 100 SIL - -/27/2017 1,163.38 SIL - -/27/2017 165.73 165.73 Stephen SIL - -/27/2017 1,470.99 1,470.99 Michele SIL - -/27/2017 658.09 658.09 Gerald A. SIL - 65513 9/27/2017 175 175 Samuel F. SIL - -/27/2017 1,033.96 SIL - -/27/2017 700.63 SIL - -/27/2017 SIL - -/27/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Hammons - Delinquent 542.06 Mary Brown - 195.08 jacqueline l cmehil - 151.04 151.04 Joe W. Saddler - Current 602.53 602.53 gary l snyder - Appl Paid Off BUTLER - Delinquent Mullis - Appl Paid Off Fitzpatrick - Current Garcia - Bures 100 JALLISA PRIN FIN NSF CHECKBOX SETTLED BY 0 63.29 10.87 0.00 ajimenez Appl Paid Off 486.19 55.87 0 0.00 jebajenting Appl Paid Off 128.59 66.49 0 0.00 jdabajo 52.58 98.46 0 0.00 esanchez 500 102.53 0 0.00 jebajenting 0 100 0 0.00 ssilvano 982.49 180.89 0 0.00 srventures 0 165.73 0 0.00 bisip Appl Paid Off 1200 270.99 0 0.00 ajimenez - Appl Paid Off 565.34 92.75 0 0.00 jcarbajosa Woods Jr. - Current 175 0 0 0.00 jagonzales WILSON - Appl Paid Off 873.2 160.76 0 0.00 malbino 700.63 John Deel - Appl Paid Off 569.71 130.92 0 0.00 jdabajo 325.85 325.85 Saxon Lucas Elston - Appl Paid Off 287.33 38.52 0 0.00 mgabato 321.74 321.74 makisha wilson - Appl Paid Off 313.18 8.56 0 0.00 jmabini -/27/2017 715.1 715.1 claudia saucedo - Appl Paid Off 581.47 133.63 0 0.00 rbacayo - -/27/2017 618.38 618.38 Mary Mugo - Appl Paid Off 500 118.38 0 0.00 aabegael SIL - -/28/2017 222.54 222.54 Tommy R. Roach - Current 91.25 131.29 0 0.00 mrivera SIL - -/28/2017 111.61 111.61 Brittany Rogers - Current 0 111.61 0 0.00 esanchez STL - -/28/2017 400 izquierdo - Standard 400 0 0 SIL - -/28/2017 405.49 405.49 Rekieta Terrell - Appl Paid Off 400 5.49 0 SIL - -/28/2017 1,488.07 1,488.07 Howard Swancey - Appl Paid Off 1076.13 411.94 0 (0.00) ccueco SIL - -/28/2017 1,389.91 1,389.91 Eleanora Orman - Appl Paid Off 1276.27 113.64 0 0.00 fararao SIL - -/28/2017 129.85 Soli - Current 0 129.85 0 0.00 esanchez SIL - -/28/2017 28.98 Hays - Delinquent 0 15.63 13.35 SIL - -/28/2017 1,229.59 1,229.59 Roberta M Brown - Appl Paid Off 800 429.59 0 0.00 restellore SIL - -/28/2017 295.63 295.63 Andre D. Tatem - Appl Paid Off 246.47 49.16 0 0.00 medoloverio SIL - -/28/2017 109.58 109.58 Keyana Jones - Delinquent 0 109.58 0 0.00 rfernandez SIL - -/28/2017 30.09 30.09 Michele Trujillo - Appl Paid Off 26.7 3.39 0 0.00 creromo SIL - -/28/2017 42.32 42.32 JOSEPH Paul MESAROS - Appl Paid Off 20 22.32 0 0.00 rfernandez STL - -/28/2017 218.78 218.78 Cheryl Jones - 218.78 0 0 0.00 mcabrera SIL - -/28/2017 629.31 629.31 Sagan Bryant - Appl Paid Off 319.82 269.49 40 SIL - -/28/2017 92 Atiyeh - Charge Off 0 45.71 46.29 SIL - -/28/2017 946.65 946.65 diane S. metcalf - Appl Paid Off 849.09 97.56 0 SIL - -/28/2017 349.26 349.26 Aurora Sutton - Appl Paid Off 296.56 52.7 0 SIL - -/28/2017 628.81 628.81 Amanda DiMichele - Appl Paid Off 510.6 118.21 0 SIL - -/28/2017 82.9 82.9 Sergio E. Bonilla Jr. - Appl Paid Off 82.9 0 0 0.00 ajimenez SIL - -/28/2017 600 600 Raymond Sielaff - Current 473.6 126.4 0 0.00 medoloverio SIL - -/28/2017 100 100 jamel K spencer - Current 100 0 0 0.00 mcabrera SIL - -/28/2017 743.77 743.77 Doreen J Isaacs - Appl Paid Off 620.09 123.68 0 0.00 jdabajo SIL - -/28/2017 357.22 357.22 Nicole Norlander - Appl Paid Off 280.74 76.48 0 0.00 mgabato SIL - -/28/2017 447.92 447.92 Alek A. Vaughn - Appl Paid Off 447.92 0 0 0.00 aariola SIL - -/28/2017 1,087.16 1,087.16 Ronald Matlock - Appl Paid Off 1050 37.16 0 0.00 mfuentes SIL - -/28/2017 257.96 257.96 Jennie Malone - Current 34.18 223.78 0 0.00 amiras SIL - -/28/2017 357 Lauriano - Appl Paid Off 285.84 71.16 0 0.00 mgabato SIL - -/28/2017 602.54 Hicks - Appl Paid Off 500 102.54 0 0.00 ccueco SIL - 65513 9/28/2017 75 Jr. - Current 75 0 0 SIL - -/28/2017 717.39 717.39 Carmen N. Carter - Current 143.2 574.19 0 SIL - -/28/2017 328.71 328.71 Jessie Speed Jr - Appl Paid Off 300 28.71 0 0.00 jabrigana SIL - -/28/2017 205.67 205.67 Angela Renee Cruz - Current 28.33 177.34 0 (0.00) mvillarin SIL - -/29/2017 200 200 Amanda Jensen - Delinquent 200 0 0 0.00 wmaningo SIL - -/29/2017 8.14 8.14 QUARIUS V COLLINS - Appl Paid Off 0 8.14 0 0.00 ssilvano SIL - -/29/2017 111.87 howard - Current 11.81 100.06 0 0.00 wmaningo SIL - -/29/2017 188 mayben - Charge Off 0 188 0 0.00 srventures SIL - -/29/2017 697.27 697.27 Peter Peterson - Appl Paid Off 600 97.27 0 0.00 srventures SIL - -/29/2017 586.08 586.08 Yazmin Flores Alarcon - Appl Paid Off 534.89 51.19 0 0.00 nmagale SIL - -/29/2017 1,164.90 1,164.90 Jennifer Eaton - Appl Paid Off 1164.9 0 0 0.00 gtablon SIL - -/29/2017 400 400 Martina Smith - Current 400 0 0 SIL - -/29/2017 80.74 80.74 Edward Smith - Current 0 78.12 2.62 SIL - -/29/2017 159.38 159.38 thomas blair - Appl Paid Off 127.97 0 0.00 restellore SIL - -/29/2017 885.35 885.35 Bruce C. Anderson - Appl Paid Off 885.35 0 0 0.00 mfuentes STL - -/29/2017 163.75 163.75 Bekki A. Babineau - NSF 25 118.75 20 SIL - -/30/2017 301.32 301.32 Akisha K. Marshall - Current 42.61 258.71 0 0 mrivera SIL - -/30/2017 367.66 367.66 Delia Marin - Current 0 367.66 0 0 rbacayo SIL - -/30/2017 181.08 181.08 Gibril Bundu - Appl Paid Off 106.38 54.7 20 SIL - -/30/2017 232.54 232.54 MARGARITE BRISCOE - Appl Paid Off 223.96 8.58 0 0 bisip SIL - -/30/2017 266.19 266.19 Maria Cabuto - Appl Paid Off 253.7 12.49 0 0 bisip STL - -/30/2017 25 walker - Charge Off 0 bisip STL - -/30/2017 600 600 Bernadette B. Zamora - NSF STL - -/30/2017 62.5 62.5 Sandra Holmes - STL - -/30/2017 125 125 Phillips Charles K. SIL - -/30/2017 624.61 SIL - -/1/2017 326.9 SIL - -/1/2017 180 SIL - -/1/2017 95.3 SIL - -/1/2017 288.36 STL - -/1/2017 100 100 Shipley SIL - -/1/2017 442.19 442.19 Charles SIL - -/1/2017 95.39 SIL - -/1/2017 SIL - SIL 1,163.38 Amanda B 1,033.96 JULIE M 400 magdalena 129.85 Joseph M. 28.98 Terri 92 Amy S. 357 Sunshine 602.54 Tanya 75 Samuel Woods 111.87 shonda 188 john patrick 31.41 0.00 restellore 0.00 nsaraos 0.00 odiez 0.00 esanchez (0.00) qpedralba 0.00 mcabrera (0.00) jdabajo 0.00 creromo (0.00) odiez 0.00 kdano (0.00) ccueco 0.00 aariola 0 mfuentes 0 25 0 175 325 100 Standard 50 12.5 0 0 malbino - Standard 100 25 0 0 odiez Ellison - Appl Paid Off 600 24.61 0 0 jfullo Maneja - Appl Paid Off 314.84 12.06 0 0 rbacayo 180 Leonard F. Hubbard - Charge Off 0 180 0 0 mrivera 95.3 JALLISA BUTLER - Delinquent 0 95.3 0 0 bisip vega - Appl Paid Off 250 38.36 0 0 bisip Richard - NSF PrePayment Applied 100 0 0 0 mnable O'Neil - Current 0 442.19 0 0 mnable 95.39 Florinda Jackson - Current 21.66 73.73 0 0 mnable 787.86 787.86 Rebecca Bryant - Appl Paid Off 724.23 63.63 0 0 gtablon -/1/2017 532.45 532.45 Patricia O Williams - Appl Paid Off 515.53 16.92 0 0 gtablon - -/2/2017 636.53 636.53 Jerome Burks - Appl Paid Off 366.77 229.76 40 SIL - -/2/2017 1878.09 1,878.09 Anthony Thompson - Appl Paid Off 1095.18 742.91 40 SIL - -/2/2017 Hull - Appl Paid Off 254.33 12.52 0 SIL - -/2/2017 828.4 Dalton - Appl Paid Off 600 228.4 0 0 mnable SIL - -/2/2017 1442.84 cortez - Appl Paid Off 1204.64 238.2 0 0.00 jagonzales SIL - -/2/2017 134.4 134.4 Kenya T. Williams - Delinquent 0 134.4 0 0 mrivera SIL - -/2/2017 100 100 Joyce Virginia - Charge Off 0 100 0 0 mnable SIL - -/2/2017 864.09 864.09 Charron Overton - Current 502.69 341.4 20 0 mrivera SIL - -/2/2017 505.7 PAL - Current 0 505.7 0 0 mvillarin 266.85 25 kimberly 8/30/2017 Charge Off 0.00 esanchez 624.61 Edsall 326.9 Amor Manalates 288.36 tonya 266.85 LeRae A. 828.4 Heather 1,442.84 Fatima 505.7 HARI 0 aariola 0 gjvaldado 0.00 mgabato 0 jcarbajosa UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT STL - -/2/2017 270 SIL - -/2/2017 345.22 SIL - -/2/2017 769.47 SIL - -/2/2017 92.96 SIL - -/2/2017 500 SIL - -/2/2017 SIL - -/2/2017 SIL - SIL CUST_FIRST 270 Jacobs CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN Joy - NSF PrePayment Applied 345.22 Tina McNeill - Appl Paid Off 769.47 Helen D Archie - Current 92.96 Sidney C. Smith - Current 500 Taylor Rhea - charge Off 708.67 708.67 Thomas C Guest - 368.96 368.96 Ronnie C Fuller - -/2/2017 100 100 Ceiliah P Epner - Charge Off - -/2/2017 538.15 538.15 Alagie M Jeng - SIL - -/2/2017 1728.96 Wright SIL - -/2/2017 29.43 SIL - -/2/2017 401.91 STL - -/2/2017 30 SIL - -/2/2017 189.08 SIL - -/2/2017 862.29 STL - -/2/2017 550 SIL - -/2/2017 SIL - SIL FIN NSF CHECKBOX SETTLED BY 0 20 0 rmalabed 299.3 45.92 0 0 nmagale 29.94 739.53 0 0 rfernandez 0 92.96 0 0 aariola 76.95 403.05 20 0 qpedralba Appl Paid Off 594.77 113.9 0 0 restellore Appl Paid Off 309.66 59.3 0 0 rfernandez 0 100 0 0 amiras Appl Paid Off 386.08 152.07 0 0 kdano - Appl Paid Off 1600 128.96 0 0.00 jcarbajosa gebo - Appl Paid Off 27.83 1.6 0 0 jagonzales Arsanto - Appl Paid Off 389.12 12.79 0 0 kdano McGee - NSF PrePayment Applied 25 5 0 0 creromo 189.08 duane taylor - Current 82.51 106.57 0 0 restellore 862.29 Wayne W Jones - Appl Paid Off 800 62.29 0 0 kdano 550 Debra Marquez - Charge Off 550 0 0 0 esanchez 123.2 123.2 Rocio P. Williams - Appl Paid Off 103.85 19.35 0 0 nmagale -/2/2017 147.69 147.69 Matilda Huggins - Current 0 147.69 0 0 jebajenting - -/2/2017 824.11 824.11 Kimberly Hector - Appl Paid Off 776.46 47.65 0 0 ccueco SIL - -/2/2017 216.27 216.27 LeTrone A. Mason - Current 21.87 194.4 0 0 jfullo SIL - -/2/2017 363.33 363.33 Jose Jimenez - Appl Paid Off 343.59 19.74 0 0 kmalubay SIL - -/2/2017 94 94 Shirron Jeffries - Delinquent 0 94 0 0 kmalubay SIL - -/2/2017 298.45 298.45 Billy R. Blankenship - Current 0 298.45 0 0 mvillarin SIL - -/2/2017 50 Parker - Charge Off 0 50 0 0 rbacayo SIL - -/3/2017 100 Barnes - Charge Off 0 100 0 0 rbacayo SIL - -/3/2017 1910.14 1,910.14 Mary Fuaau - Appl Paid Off 1500 410.14 0 0.00 qpedralba SIL - -/3/2017 198.94 198.94 John Reuter - Current 0 198.94 0 SIL - -/3/2017 1587.72 Pleasants - Appl Paid Off 1431.19 156.53 0 0.00 mgabato STL - -/3/2017 540 Martelli - Standard SIL - -/3/2017 306.43 Fisher - Appl Paid Off SIL - -/3/2017 82.56 Jukes - Current SIL - -/3/2017 1602.69 1,602.69 Juan F. Arcila - Appl Paid Off SIL - -/3/2017 111.95 111.95 Kelsey Lockhart - Delinquent SIL - -/3/2017 217.79 217.79 Ernestine Williams - Current SIL - -/3/2017 154.56 154.56 Lois Sharpe - Current SIL - -/3/2017 495.63 495.63 Chrystal R. Johnson - Appl Paid Off STL - -/3/2017 125 Wolfe - Standard SIL - -/3/2017 614.36 614.36 Derrick Larue Vinyard - Appl Paid Off SIL - -/3/2017 331.52 331.52 Virginia S. Fournier - Appl Paid Off SIL - -/3/2017 131 131 Tasleema Jiawan - Current SIL - -/3/2017 392.86 392.86 Reynaldo Magdaleno - Appl Paid Off SIL - -/3/2017 50 spencer - Current SIL - -/3/2017 763.53 763.53 Michelle Merchant - SIL - -/3/2017 304.26 304.26 Sharon Baker SIL - -/3/2017 99.22 99.22 emmanuel SIL - -/3/2017 500 500 MONICA S. SIL - -/3/2017 156.94 SIL - -/3/2017 1393.82 SIL - -/3/2017 1370.01 SIL - -/3/2017 41.13 SIL - -/4/2017 125 SIL - -/4/2017 224.54 SIL - -/4/2017 SIL - -/4/2017 SIL - -/4/2017 1572.3 SIL - -/4/2017 1090.75 SIL - -/4/2017 970.1 SIL - -/4/2017 72 SIL - -/4/2017 892.46 STL - -/4/2017 SIL - -/4/2017 SIL - -/4/2017 49.19 SIL - -/4/2017 1130.91 SIL - -/4/2017 123.3 SIL - -/4/2017 487.12 SIL - -/4/2017 692.63 SIL - -/4/2017 685.25 SIL - -/4/2017 309 SIL - -/4/2017 161.78 SIL - -/4/2017 344.46 SIL - -/4/2017 709.77 SIL - -/4/2017 153.9 SIL - -/4/2017 275.31 STL - -/4/2017 93.75 STL - -/4/2017 208.33 SIL - -/4/2017 1477.4 SIL - -/4/2017 1000 SIL - -/4/2017 301.42 SIL - -/4/2017 133 133 Iola STL - -/4/2017 150 150 lori SIL - -/4/2017 17.88 SIL - -/4/2017 SIL - SIL SIL 1,728.96 Tina M. 29.43 rachel Marie 401.91 Alysia R 30 Michael S. 50 Marcia K 100 tawana 1,587.72 Deborah F 540 Melissa 250 140 0 0 esanchez 306.43 0 0 0 rbacayo 0 82.56 0 0 odiez 1353.5 249.19 0 0.00 mfuentes 0 111.95 0 0 mnable 49.1 168.69 0 0 kdano 77.2 77.36 0 0 jcarbajosa 460.32 35.31 0 0 ajimenez 100 25 0 0 creromo 609.29 5.07 0 0 esanchez 311.1 20.42 0 0 jagonzales 131 0 0 0 yrecla 364.91 27.95 0 0 nsaraos 50 0 0 0 mcabrera Appl Paid Off 575 188.53 0 0 jcarbajosa - Appl Paid Off 200 84.26 20 eick - Current 69.02 30.2 0 0 bisip MARRERO - Appl Paid Off 500 0 0 0 jfullo Wood - Delinquent 0 156.94 0 0 fararao 1,393.82 Nathan Marcotte - Appl Paid Off 1192.55 201.27 0 0.00 wmaningo 1,370.01 david 0.00 wmaningo 306.43 Florence 82.56 Marcus W. 125 Diana 50 jamel 156.94 Charolet 400 0 jagonzales 0 malbino benson - Appl Paid Off 1351.53 18.48 0 41.13 Janetta Goodwin - Appl Paid Off 0 41.13 0 0 jfullo 125 Terry Radford - Current 5.06 119.94 0 0 jabrigana 224.54 Susan L. Hazelrigg - Current 0 224.54 0 768.07 768.07 Chelsea Yancoskie - Current 600 168.07 0 1047.35 1,047.35 Colby K Mcwinn - Appl Paid Off 750 297.35 0 0.00 jdabajo 1,572.30 Gary Otts - Appl Paid Off 1125 427.3 20 0.00 jdabajo 1,090.75 Patricia R. Ramirez - Appl Paid Off 886.93 203.82 0 0.00 mfuentes Snow - Appl Paid Off 934.44 35.66 0 0 jdabajo Lucas - Current 39.68 32.32 0 0 jagonzales 892.46 Danielle W. Morgan - Appl Paid Off 600 272.46 20 0 jcarbajosa 75 75 Linda R Hulsey - Standard 606.3 606.3 Dianne Lipham - Appl Paid Off 49.19 Dianne Hopkins - Current Butler - 123.3 Carolyn Robison 487.12 Angel A. Maybank 692.63 Jodene 685.25 Tamara K 970.1 Jon 72 angela B. 0 mrivera 0 jabrigana 50 25 0 0 rlopez 548.59 57.71 0 0 ajimenez 1.57 47.62 0 Appl Paid Off 617.72 473.19 40 - Appl Paid Off 121.31 1.99 0 0 jmabini - Appl Paid Off 444.55 42.57 0 0 malbino Udell - Appl Paid Off 590.8 101.83 0 0 mnable Tucker - Appl Paid Off 643.39 41.86 0 0 mcamacho 309 Aisha Covington - Delinquent 309 0 0 0 ssilvano 161.78 Aisha Covington - Delinquent 0 161.78 0 0 ssilvano 344.46 Tara Horton - Appl Paid Off 305.85 38.61 0 0 mnable 709.77 Carlos Alphonso Cobb - Appl Paid Off 528.25 181.52 0 0 jdabajo Edwards - Current 14.9 139 0 0 aariola Robey - Delinquent 0 275.31 0 0 qpedralba Gorsline - Standard 75 18.75 0 0 medoloverio 208.33 Juan Tarango - NSF 208.33 0 0 0 ajimenez 1,477.40 Craig Thomas - Appl Paid Off 1382.87 94.53 0 0.00 nmagale 1,000.00 Sarah C. Janetzke - Appl Paid Off 1000 0 0 0.00 qpedralba Sauceda - Current Hill - Charge Off hall-israel - Standard 17.88 shane foley - 60.44 60.44 Julie A Slayton -/4/2017 828.84 828.84 Michele - -/4/2017 414.53 - -/4/2017 562.19 SIL - -/4/2017 SIL - SIL 1,130.91 Boyce L. 153.9 Tracy 275.31 Kimberly Edgmon 93.75 Denise 301.42 Stephanie 0 qpedralba 0.00 nmagale 0 301.42 0 0 mcabrera 31.53 101.47 0 0 jmabini 50 100 0 0 ccueco Appl Paid Off 15.51 2.37 0 0 rlopez - Appl Paid Off 34.12 26.32 0 0 rfernandez MacKenzie - Appl Paid Off 748.46 80.38 0 0 amiras 414.53 William Snyder - Appl Paid Off 356.11 58.42 0 0 rfernandez 562.19 Brandon Wooldridge - Current 198 324.19 40 205.94 205.94 Michael Holley - Current 0 205.94 0 0 srventures -/4/2017 700 700 Kesarin Schoen - Appl Paid Off 700 0 0 0 malbino - -/4/2017 673.25 Sims - Appl Paid Off 540.26 132.99 0 0 srventures SIL - -/4/2017 366.7 366.7 Brenda Taylor - Appl Paid Off 338.89 27.81 0 0 jebajenting SIL - -/4/2017 66.79 66.79 Lisa Wood - Current 48.79 18 0 0 jcarbajosa 673.25 Floria 0 rlopez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/4/2017 338.7 SIL - -/4/2017 242 SIL - -/4/2017 800 SIL - -/4/2017 1141.92 SIL - -/4/2017 426.72 SIL - -/4/2017 248.48 SIL - -/4/2017 647.44 SIL - -/4/2017 SIL - SIL CUST_FIRST 338.7 Ronald CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY McGillivray - Current 12.14 326.56 0 0 fararao 242 BARBARA POOLE - Delinquent 12.33 229.67 0 0 ccueco 800 Wanda L West - Appl Paid Off 800 0 0 Som - Appl Paid Off 1000 141.92 0 426.72 Hattie A Evans - Appl Paid Off 351.69 75.03 0 0 srventures 248.48 Tanesha L. Addison - Appl Paid Off 225 23.48 0 0 medoloverio 647.44 Erika L Bonds - Appl Paid Off 556.19 91.25 0 0 ssilvano 576.01 576.01 Thomas R Hawkins - Appl Paid Off 494.69 81.32 0 0 rfernandez -/4/2017 158.37 158.37 Regina D. Wiley - Current 0 158.37 0 0 medoloverio - -/5/2017 365.96 365.96 Erika K. Henry - Delinquent 7.15 358.81 0 0 mvillarin SIL - -/5/2017 175.19 175.19 Jennifer M Hamel - Charge Off 175.19 0 0 0 ccabrera SIL - -/5/2017 196.29 196.29 SANDRA WILLIAMS - Current 0 196.29 0 0 creromo SIL - -/5/2017 62.38 Galang - Current 45.93 16.45 0 0 mvillarin SIL - -/5/2017 100.45 100.45 Nedra Russell - Current 0 100.45 0 0 jdabajo SIL - -/5/2017 304.22 304.22 Deona Simone Morton - Current 0 304.22 0 0 qpedralba SIL - -/5/2017 100 Manley - Delinquent 0 100 0 0 jdabajo SIL - -/5/2017 950.03 950.03 Jessica L. Hensley - Appl Paid Off 878.01 72.02 0 0 jagonzales SIL - -/5/2017 733.57 733.57 Eric D Geary - Appl Paid Off 556.61 176.96 0 0 jdabajo SIL - -/5/2017 583.04 583.04 Dustun R. Schwenker - Appl Paid Off 522.95 60.09 0 0 qpedralba SIL - -/5/2017 625.91 625.91 Ta-Win Fernandes - Appl Paid Off 625.91 0 0 SIL - -/5/2017 1950.97 Wilson - Appl Paid Off 1500 430.97 20 SIL - -/5/2017 73.02 THOMAS - Appl Paid Off 57.58 15.44 0 0 kpitao SIL - -/5/2017 168.46 Galle - Current 0 168.46 0 0 mfuentes SIL - -/5/2017 225 225 Robert Holcomb - Current 225 0 0 0 aariola SIL - -/5/2017 100 100 Barbara J. Ousley - Delinquent 0 100 0 0 ajimenez SIL - -/5/2017 1072.64 1,072.64 Donna M. Coats - Appl Paid Off 910.77 161.87 0 0.00 creromo STL - -/5/2017 1500 1,500.00 Jeremy L 0.00 jdabajo SIL - -/5/2017 200 SIL - -/5/2017 SIL - -/5/2017 SIL - SIL 1,141.92 Sotha 62.38 Sherryl D. 100 Yolanda 1,950.97 Brian 73.02 DEVAUGHN 168.46 Lee 0 srventures 0.00 kdano 0 mgabato 0.00 odiez Otey - Standard 1200 300 0 200 filip L. broos - Current 200 0 0 0 jagonzales 428.96 428.96 Vincent Coates - Appl Paid Off 262.49 146.47 20 0 ajimenez 108.15 108.15 Beverly Brown - Current 0 108.15 0 0 odiez -/5/2017 189.35 189.35 jason lee - Current 4.25 185.1 0 0 creromo - -/5/2017 250.05 250.05 Susana Zavala - Appl Paid Off 170.7 79.35 0 0 ssilvano STL - -/5/2017 75 75 Santos Meriza - 75 0 0 0 mgabato SIL - -/5/2017 121.46 121.46 Lillie Patton - Current 0 121.46 0 0 ajimenez SIL - -/5/2017 147.55 147.55 Dina M. Thompson - Current 0 147.55 0 0 qpedralba SIL - -/5/2017 57 Timmons - Charge Off 0 57 0 SIL - -/5/2017 1661.84 atkins - Appl Paid Off 1411.06 250.78 0 SIL - -/5/2017 790.9 Ajetunmobi - Appl Paid Off 600 190.9 0 0 ssilvano SIL - -/5/2017 225.55 Miller - Appl Paid Off 189.29 36.26 0 0 nmagale SIL - -/5/2017 658.4 Ingalls - Appl Paid Off 527.16 131.24 0 0 srventures SIL - -/5/2017 10 Zerda - Charge Off 0 10 0 0 aariola SIL - -/5/2017 1243.34 1,243.34 Sarah Stewart - Appl Paid Off 1149.08 94.26 0 0.00 esanchez SIL - -/5/2017 1158.69 1,158.69 Carol Peterson - Appl Paid Off 983.54 175.15 0 0.00 ccueco SIL - -/5/2017 430.34 Walston - Appl Paid Off 430.34 0 0 0 aariola SIL - -/5/2017 208.3 Flores - Appl Paid Off 176.87 31.43 0 0 fararao SIL - -/5/2017 342.25 342.25 Willie Mae Wicks - Appl Paid Off 311.57 30.68 0 0 gtablon SIL - -/5/2017 30 30 emmanuel eick - Current 30 0 0 0 wmaningo SIL - -/5/2017 88.39 Baskette - Current 2.04 86.35 0 0 gtablon SIL - -/5/2017 253 Brown - Charge Off 6.9 206.1 40 0 mrivera SIL - -/6/2017 220.08 Stockers - Appl Paid Off 150.24 69.84 0 0 jabrigana SIL - -/6/2017 394.2 Louis - Current 200 194.2 0 0 ajimenez SIL - -/6/2017 901.92 Barber - Appl Paid Off 800 61.92 40 SIL - -/6/2017 500 500 Shelby R. Stockers - Appl Paid Off 500 0 0 0 creromo SIL - -/6/2017 519.88 519.88 Christina Tillett - Appl Paid Off 466.31 53.57 0 0 gjvaldado SIL - -/6/2017 243.31 243.31 Gary L. Berger - Current 0 243.31 0 0 mvillarin SIL - -/6/2017 150 150 Travis Cutner - Delinquent 96.11 53.89 0 0 jdabajo SIL - -/6/2017 305.12 305.12 Kathy A. Hersch - Appl Paid Off 278.47 26.65 0 0 fararao SIL - -/6/2017 116.67 116.67 V Denise Hall - Charge Off 0 116.67 0 0 aariola SIL - -/6/2017 876.56 876.56 Sherrie Ohearn - Appl Paid Off 800 76.56 0 0 creromo SIL - -/6/2017 314.04 314.04 David Parker - Appl Paid Off 275 36.87 2.17 STL - -/6/2017 718.75 718.75 Joanne M Gruber - Standard 575 143.75 0 SIL - -/6/2017 132.2 132.2 Teresa L. Mann - Current 0 132.2 0 0 odiez SIL - -/6/2017 1324.82 PARMER - Appl Paid Off 1256.13 68.69 0 0.00 jdabajo SIL - -/6/2017 473.24 473.24 Holly Allen - Appl Paid Off 417.3 55.94 0 0 jdabajo SIL - -/6/2017 724.22 724.22 Robert A McLain - Appl Paid Off 638.61 85.61 0 0 nsaraos SIL - -/6/2017 336.52 336.52 Glenda D Quam - Current 312.54 23.98 0 0 rfernandez SIL - -/6/2017 703.94 703.94 Mary C. Miranda Perez - Appl Paid Off 703.94 0 0 0 esanchez SIL - -/6/2017 560.95 560.95 Taleema C Chambers - Current 377.52 163.43 20 0 srventures SIL - -/6/2017 377.47 377.47 Janet L Smith - Appl Paid Off 327.32 50.15 0 0 ssilvano SIL - -/6/2017 401.21 401.21 Zabian Gibson - Appl Paid Off 353.78 47.43 0 0 ajimenez SIL - -/6/2017 466.31 466.31 renee livingston - Appl Paid Off 458.78 7.53 0 0 jdabajo SIL - -/6/2017 137.28 137.28 Lynn Leino - Appl Paid Off 130.84 6.44 0 0 restellore SIL - -/6/2017 950.29 950.29 pamela bay - Appl Paid Off 925 25.29 0 0 srventures SIL - -/6/2017 89.09 89.09 Rolando Romero - Charge Off 0 89.09 0 0 amiras SIL - -/6/2017 273.05 273.05 MONICA S MARRERO - Appl Paid Off 273.05 0 0 0 ssilvano SIL - -/6/2017 498.02 498.02 Jonathan W Barnes - Appl Paid Off 446.7 51.32 0 SIL - -/6/2017 316.08 316.08 Lisa K. Bonner - Appl Paid Off 196.28 79.8 40 0 qpedralba SIL - -/6/2017 1151.13 Savic - Appl Paid Off 1075 76.13 0 0.00 mcabrera SIL - -/6/2017 178.31 178.31 eric kim - Appl Paid Off 178.31 0 0 0 esanchez SIL - -/6/2017 119.1 119.1 Jim Lor - Current 0 119.1 0 0 creromo SIL - -/6/2017 155.82 Brown - Delinquent 0 155.82 0 0 medoloverio SIL - -/6/2017 96.28 96.28 Samuel F Woods JR - Current 96.28 0 0 0 restellore SIL - -/6/2017 56.05 56.05 Shirley M. Wyche - Appl Paid Off 53.42 2.63 0 0 odiez SIL - -/6/2017 201.14 201.14 Patricia D. Randall - Appl Paid Off 197.36 3.78 0 SIL - -/6/2017 625.61 625.61 TYRONE K. CALDWELL - Delinquent 300 305.61 20 0 esanchez SIL - -/6/2017 1179.49 1,179.49 Tyler J Clark - Appl Paid Off 754.39 405.1 20 0.00 rfernandez SIL - -/6/2017 1199.36 1,199.36 sara koblas - Appl Paid Off 1199.36 0 0 0.00 aariola SIL - -/6/2017 576.04 576.04 LaRonda Boyd - Appl Paid Off 576.04 0 0 0 ccueco SIL - -/6/2017 356.04 356.04 Eboni Blake - Appl Paid Off 350 6.04 0 0 mfuentes SIL - -/6/2017 135.43 135.43 Tasleema Jiawan - Current 0 135.43 0 0 aariola 57 Tamekaus 1,661.84 letitia 790.9 Beulah 225.55 Karen 658.4 James D 10 Joanne M. 430.34 Amber 208.3 Suyen 88.39 Mary 253 Edward 220.08 Shelby R. 394.2 Barbara A. 901.92 Amy 1,324.82 JAMES Ricky 1,151.13 Aleksandar 155.82 Aaron J. 6/5/2017 Charge Off 0 ssilvano 0.00 mgabato 0 kpitao 0 ccueco 0 nsaraos 0 jdabajo 0 fararao UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/6/2017 250.58 SIL - -/6/2017 100 SIL - -/6/2017 609.8 SIL - -/6/2017 50 SIL - -/6/2017 300 SIL - -/6/2017 131.55 SIL - -/6/2017 439.26 SIL - -/6/2017 SIL - SIL CUST_FIRST 250.58 Cherie CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Ingram - Appl Paid Off ARVINGER III - Charge Off Jones - Appl Paid Off Garrett - Charge Off Roberts - Current 131.55 Charles L Perry - Current 439.26 Susan Fodor - Delinquent 132.28 132.28 gail gilbert - Appl Paid Off -/6/2017 100 100 Kim schmidt - - -/7/2017 673.48 673.48 Milias L Sheppard SIL - -/7/2017 210.84 210.84 Carmen A. SIL - -/7/2017 1358.4 SIL - -/7/2017 623.67 SIL - -/7/2017 596.33 SIL - -/7/2017 94.61 94.61 Brett R SIL - -/7/2017 94.61 SIL - -/7/2017 SIL - SIL 100 STEPHEN A. 609.8 Rosalyn E 50 Y 300 Judith PRIN FIN 220.96 NSF CHECKBOX SETTLED BY 29.62 0 0 ccueco 100 0 0 0 odiez 543.14 66.66 0 0 rfernandez 0 50 0 0 nmagale 300 0 0 0 restellore 0 ssilvano 0 131.55 0 10.48 408.78 20 126.07 6.21 0 0 kmalubay Charge Off 0 100 0 0 kmalubay - Delinquent 0 673.48 0 0 rbacayo Bayless - Delinquent 0 210.84 0 Fernandez - Appl Paid Off 1340.08 18.32 0 0.00 mvillarin 623.67 Patrick G. Hill - Appl Paid Off 540.81 82.86 0 0 odiez 596.33 Nelson Soto - Appl Paid Off 492.57 103.76 0 0 jmabini Hollowell - Current 0 94.61 0 0 nsaraos 94.61 Brett R Hollowell - Current 62.35 32.26 0 0 nsaraos 606.56 606.56 Nicholas Beetison - Appl Paid Off 597.39 9.17 0 0 mfuentes -/7/2017 365.13 365.13 Angela Cruz - Current 320.83 44.3 0 0 bisip - -/7/2017 116.61 116.61 GERALDINE MOE - Current 0 116.61 0 0 rlopez SIL - -/7/2017 275.84 275.84 Jack A. Martin - Delinquent 38.31 237.53 0 0 -- SIL - -/7/2017 559.56 559.56 joseph M jaskiewicz - Appl Paid Off 485.22 74.34 0 0 rlopez SIL - -/7/2017 592.81 592.81 Michael Oconnor - Appl Paid Off 581.67 11.14 0 0 jmabini SIL - -/8/2017 866.65 866.65 Jonathan M. Whitkin - Appl Paid Off 739.24 127.41 0 0 malbino SIL - -/8/2017 26.76 26.76 emmanuel eick - Current 26.76 0 0 0 mnable SIL - -/8/2017 4.95 4.95 James C. Dotson - Charge Off 0 4.95 0 0 mvillarin SIL - -/8/2017 455.8 Santiago - Appl Paid Off 438.99 16.81 0 0 jebajenting STL - -/8/2017 155 155 Marisel Ortiz - 155 0 0 0 yrecla SIL - -/8/2017 182.87 182.87 Jean m lubin - Current 0 182.87 0 0 jebajenting SIL - -/8/2017 150 McGill - current 119.14 30.86 0 0 yrecla SIL - -/8/2017 282.27 282.27 moses chisley - current 0 282.27 0 0 jcarbajosa SIL - -/8/2017 547.14 547.14 Billy E. Thomas - Appl Paid Off 530.85 16.29 0 0 malbino SIL - -/8/2017 895.78 895.78 Felecia M Gant - Appl Paid Off 797.64 98.14 0 0 jebajenting SIL - -/8/2017 117 117 Travis Newman - Delinquent 0 117 0 0 bisip SIL - -/8/2017 181.61 181.61 Micheal A Ricketts - Current 30.82 150.79 0 0 bisip SIL - -/8/2017 80 Ong - Current 80 0 0 0 mvillarin SIL - -/9/2017 293.48 Burrahm - Appl Paid Off 246.31 47.17 0 0 mvillarin STL - -/9/2017 400 Perez - Standard SIL - -/9/2017 203.1 203.1 Moises Contreras - current SIL - -/9/2017 126.87 126.87 Alejandro Gutierrez - SIL - -/9/2017 198.89 198.89 Lovely K. Patel SIL - -/9/2017 680.41 680.41 Dawn M. SIL - -/9/2017 429.09 429.09 Heather C. STL - -/9/2017 125 SIL - -/9/2017 150 SIL - -/9/2017 107.62 SIL - -/9/2017 714.84 SIL - -/9/2017 SIL - STL 1,358.40 Angela 455.8 Kati A 150 Emmitt 80 Jarrod 293.48 Michael W. 400 Sonia M. 9/21/2017 Charge Off 0 medoloverio 0 mrivera 400 0 0 0 qpedralba 21.41 161.69 20 0 ajimenez Delinquent 0 126.87 0 0 jdabajo - current 0 198.89 0 0 qpedralba Varney - Appl Paid Off 571.05 109.36 0 0 fararao Morgan - Appl Paid Off 372.01 57.08 0 0 medoloverio 125 Janice L Watson Moore - Standard 100 25 0 0 jebajenting 150 Laura Buentello - Delinquent 0 150 0 0 ccueco 107.62 Carlos S. Horn - Charge Off 0 107.62 0 0 esanchez 714.84 Barbara J Helton - Appl Paid Off 600 114.84 0 0 yrecla 626.54 626.54 Peter J. Duffield - Appl Paid Off 601.86 24.68 0 0 nmagale -/9/2017 244.33 244.33 Vickie C Putinsky - Current 9.9 234.43 0 0 yrecla - -/9/2017 76.87 76.87 Jarrett Daniels - 76.87 0 0 0 nmagale SIL - -/9/2017 879.04 879.04 Adam Reed - Appl Paid Off 468.41 390.63 20 SIL - -/9/2017 74.16 74.16 Steve Hammons - Delinquent 69.21 4.95 0 0 restellore SIL - -/9/2017 221.6 221.6 Leone McKenzie - Delinquent 0 221.6 0 0 ccueco SIL - -/9/2017 548.02 548.02 BOBBY FAHIMI - current 83.84 404.18 60 0 kdano SIL - -/9/2017 227.85 227.85 Jeffrey Vanderbilt - Current 72.95 154.9 0 0 srventures SIL - -/9/2017 15 eick - Current 15 0 0 0 restellore SIL - -/9/2017 254.96 254.96 Denise Love - Delinquent 0 254.96 0 0 gtablon STL - -/10/2017 468.75 468.75 Stephanie L. Cortez - Standard 375 93.75 0 0 mrivera SIL - -/10/2017 762.75 762.75 Debbie Drake - Appl Paid Off 708.48 54.27 0 0 qpedralba SIL - -/10/2017 887.5 Ferrera - Appl Paid Off 800 87.5 0 0 kpitao SIL - -/10/2017 100 Hicks - current 50.21 49.79 0 0 mrivera SIL - -/10/2017 218.94 butler - Appl Paid Off 190.32 28.62 0 0 jcarbajosa SIL - -/10/2017 229.9 Robinson - Appl Paid Off 200 29.9 0 0 mfuentes SIL - -/10/2017 160.89 160.89 Israel Hernandez - current 0 160.89 0 0 jdabajo SIL - -/10/2017 635.95 635.95 Shelby Shaw - Appl Paid Off 599.18 36.77 0 0 qpedralba SIL - -/10/2017 112.25 112.25 Lashea Jones - current 22.94 89.31 0 0 mrivera SIL - -/10/2017 856.93 856.93 Michael Hernds - Appl Paid Off 700 156.93 0 0 rlopez SIL - -/10/2017 485.86 485.86 Ladeana Sykes Cook - Appl Paid Off 332.89 152.97 0 0 mrivera SIL - -/10/2017 518 Almaguer - Appl Paid Off 518 0 0 0 odiez SIL - -/10/2017 185.77 185.77 Laura L. Villella - current 0 185.77 0 0 malbino SIL - -/10/2017 311.04 311.04 Theresa E. Goodman - Appl Paid Off 295.65 15.39 0 0 esanchez SIL - -/10/2017 604.37 604.37 Lahomer Nunley - Current 412.01 172.36 20 SIL - -/10/2017 517.67 517.67 Nathalie Seys - Appl Paid Off 450 67.67 0 0 rmalabed SIL - -/10/2017 595.7 595.7 Dayna J. Largo - Appl Paid Off 500 95.7 0 0 nmagale SIL - -/10/2017 351.24 351.24 MARK C DAUS - Appl Paid Off 326.25 24.99 0 0 rfernandez SIL - -/10/2017 20 Lee - Charge Off 0 20 0 0 amiras SIL - -/10/2017 665.04 665.04 Oscar Moreno Hernandez - Appl Paid Off 617.72 47.32 0 0 creromo SIL - -/10/2017 501.19 501.19 Penny Hollingsworth - Appl Paid Off 392.73 108.46 0 0 mfuentes SIL - -/10/2017 288.48 288.48 Galen M Hurd III - Appl Paid Off 238.28 50.2 0 0 srventures SIL - -/10/2017 248.16 248.16 Andrea M Cartee - Current 0 248.16 0 SIL - -/10/2017 1006.36 Gaskin - Appl Paid Off 948.17 58.19 0 0.00 ccueco SIL - -/10/2017 61.42 Kunz - Appl Paid Off 57.05 4.37 0 0 aariola SIL - -/10/2017 652.39 652.39 JESSICA FRANCIA - Appl Paid Off 652.39 0 0 0 aariola SIL - -/10/2017 56 56 Chadae Lynn - Charge Off 0 56 0 0 medoloverio SIL - -/11/2017 210 210 Carol A. Lipcot - Charge Off SIL - -/11/2017 230 230 Jarrod Ong - Current SIL - -/11/2017 150 150 Carl B. gardner - Charge Off SIL - -/11/2017 201.97 201.97 Jeffrey Wellman - Appl Paid Off SIL - -/11/2017 92 92 Amy Atiyeh - Charge Off SIL - -/11/2017 623.72 623.72 Fortune Usoro - Appl Paid Off SIL - -/11/2017 171.04 171.04 Toni N Johnson - Current 15 emmanuel 887.5 Manuel W. 100 Nila Leann 218.94 john m. 229.9 LaTonya Y. 518 Yohan M. 20 Jung-A 1,006.36 Chantae 61.42 Susan M. 4/17/2017 Charge Off 0 jebajenting 0 medoloverio 0 rfernandez 0 210 0 0 jabrigana 230 0 0 0 rbacayo 50 80 20 187.58 14.39 0 0 rlopez 78.29 13.71 0 0 jdabajo 507.17 116.55 0 0 creromo 0 171.04 0 0 jdabajo 0 qpedralba UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/11/2017 1103.52 SIL - -/11/2017 404.51 SIL - -/11/2017 109.58 SIL - -/11/2017 SIL - SIL SIL CUST_FIRST 1,103.52 Amy S CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN Ingle - Appl Paid Off 931.94 404.51 Shennendoah Rogers - Appl Paid Off 109.58 Keyana Jones - Delinquent 247.65 247.65 JALLISA BUTLER - Delinquent -/11/2017 334.4 334.4 Mark R Littell - - -/11/2017 93.25 93.25 Calindra H. Chamber - -/11/2017 700 700 thomas w. bishop SIL - -/11/2017 148.18 SIL - -/11/2017 87.53 SIL - -/11/2017 362.06 SIL - -/11/2017 SIL - SIL NSF CHECKBOX SETTLED BY 171.58 0 347.5 57.01 0 0 kdano 0 109.58 0 0 creromo 0 247.65 0 0 jcarbajosa Appl Paid Off 266.47 67.93 0 0 mgabato - Appl Paid Off 83.64 9.61 0 0 medoloverio - Current 700 0 0 0 mfuentes bertwell - Charge Off 0 148.18 0 0 amiras Boucher - Delinquent 0 87.53 0 0 ccabrera 362.06 Julia Maddox - Appl Paid Off 338.89 23.17 0 0 jebajenting 201.95 201.95 Kathy D Sapp - Current 0 201.95 0 0 rfernandez -/11/2017 201.04 201.04 Yohan hernandez - Appl Paid Off 65.65 135.39 0 0 restellore - -/11/2017 348.08 348.08 Stephen P Grenchik - Appl Paid Off 299.02 49.06 0 0 rfernandez SIL - -/11/2017 30 30 Wendy Housen - Current SIL - -/11/2017 200 200 Robin K Sanecki - Charge Off SIL - -/11/2017 1362.24 1,362.24 Loretta I. Haskell - Current SIL - -/11/2017 1110.97 1,110.97 Michael Williams - SIL - -/11/2017 692.72 692.72 Clyde Glover - SIL - -/11/2017 40 Melendez - Charge Off SIL - -/11/2017 880.5 Cibrian - SIL - -/11/2017 812.16 812.16 Sandra Gale Sullivan SIL - -/11/2017 474.51 474.51 Eunique R. Anderson SIL - -/11/2017 729.32 729.32 Ernest DeLeon SIL - -/11/2017 50 SIL - -/11/2017 290.95 SIL - -/11/2017 660.3 SIL - -/11/2017 150 SIL - -/11/2017 793.94 SIL - -/11/2017 SIL - -/11/2017 SIL - -/11/2017 100 SIL - -/11/2017 150 SIL - -/11/2017 213.67 STL - -/11/2017 270 SIL - -/11/2017 708.62 SIL - -/11/2017 SIL - SIL - SIL 148.18 kelly 87.53 Alexandra 0.00 nsaraos 24.05 5.95 0 0 140.75 59.25 921.12 421.12 20 Appl Paid Off 1003.23 107.74 0 Appl Paid Off 554.64 138.08 0 0 rlopez 0 40 0 0 nsaraos Appl Paid Off 789.75 90.75 0 0 bisip - Appl Paid Off 685.88 126.28 0 0 jagonzales - Charge Off 0 394.51 80 JR. - Appl Paid Off 534.75 194.57 0 0 restellore merrick - Charge Off 0 50 0 0 rmalabed Davis - Current 0 290.95 0 0 esanchez Santamaria - Appl Paid Off 602.63 57.67 0 0 rlopez Carroll - Charge Off 0 150 0 0 rfernandez 793.94 Vicki L. Brock - Current 604.73 169.21 20 455.85 455.85 Sonya Miller - current 0 455.85 0 0 ccueco 142.45 142.45 Elva Chavez - Current 15.29 122.55 4.61 0 ccueco 100 tammy Bryant - Delinquent 0 100 0 0 restellore 150 Jeffery Dyer - Current 150 0 0 0 bisip 213.67 Christina A. Jones - Appl Paid Off 200 13.67 0 0 jebajenting 270 Paula L. Witt - Standard 200 70 0 0 wmaningo 708.62 Cheryl Puetz - Appl Paid Off 646.7 61.92 0 0 ccueco 429.65 429.65 Alice M. Riley - Appl Paid Off 385.37 44.28 0 0 medoloverio -/11/2017 751.98 751.98 yolonda e wilder - Appl Paid Off 600 151.98 0 0 ssilvano -/11/2017 221.88 221.88 Kokea Smith - Appl Paid Off 187.68 34.2 0 0 wmaningo - -/11/2017 201.87 201.87 jeffrey cloud - Current 0 201.87 0 0 wmaningo SIL - -/12/2017 165.34 165.34 Carey Leon Mcclain - Current 28.52 136.82 0 0 gjvaldado SIL - -/12/2017 40 40 Jennifer Hemphill - Charge Off 0 40 0 0 ajimenez SIL - -/12/2017 184.92 184.92 Timothy Washington - Charge Off 0 184.92 0 0 ccabrera SIL - -/12/2017 107.87 107.87 Darin Frederickson - Current 0 107.87 0 0 gjvaldado SIL - -/12/2017 1637.8 1,637.80 Leslie D. Pedersen - Appl Paid Off 1500 137.8 0 0.00 qpedralba SIL - -/12/2017 137.18 Gallaway - Appl Paid Off 119.53 17.65 0 0 jabrigana SIL - -/12/2017 618.5 ADAMS - Appl Paid Off 571.61 46.89 0 0 gjvaldado SIL - -/12/2017 199.56 Guerrero - Appl Paid Off 184.43 15.13 0 0 odiez SIL - -/12/2017 358 358 Amanda Prado - Charge Off 0 358 0 0 ccabrera SIL - -/12/2017 516.06 516.06 Rachel E. Aiken - Appl Paid Off 462.87 53.19 0 0 jabrigana SIL - -/12/2017 600.27 600.27 Patricia J. PASCHKE - Appl Paid Off 600 0.27 0 0 ajimenez SIL - -/12/2017 1258.38 Perkins - Appl Paid Off 1120.81 137.57 0 0.00 mcabrera STL - -/12/2017 406.25 LeSieur - Standard 325 81.25 0 0 ajimenez SIL - -/12/2017 200 Bracey - Charge Off 0 200 0 0 ssilvano SIL - -/12/2017 455.76 455.76 Michael A. Hall - Appl Paid Off 364.91 90.85 0 0 medoloverio SIL - -/12/2017 449.22 449.22 Adam Zarn - Appl Paid Off 400 49.22 0 0 esanchez SIL - -/12/2017 828.63 828.63 Betty J Williams - Appl Paid Off 574.2 254.43 0 0 jdabajo SIL - -/12/2017 50 Luther - Charge Off 0 50 0 SIL - -/12/2017 1302.89 Brown - Appl Paid Off 1086.23 216.66 0 SIL - -/12/2017 572.41 572.41 Thomas Francoli - Appl Paid Off 475 97.41 0 0 ccueco SIL - -/12/2017 1111.37 1,111.37 Dana M. Elias - Appl Paid Off 563.03 528.34 20 0.00 mfuentes SIL - -/12/2017 348.07 Jackson - Appl Paid Off 278.69 69.38 0 0 nsaraos SIL - -/12/2017 209 Smith - Appl Paid Off 179.54 29.46 0 0 restellore SIL - -/12/2017 714.84 714.84 JEREMY BOGGS - Appl Paid Off 600 114.84 0 0 ccueco SIL - -/12/2017 147.48 147.48 Tina Ramsey - Current 0 147.48 0 0 ccueco SIL - -/12/2017 405.8 Austin - Appl Paid Off 360.31 45.49 0 0 nmagale SIL - -/12/2017 522.37 522.37 whitney logan - Appl Paid Off 468.53 53.84 0 SIL - -/12/2017 1394.98 1,394.98 Odalis Q Tavares - Appl Paid Off 1000 394.98 0 SIL - -/12/2017 921.87 921.87 Dale Barnett - Appl Paid Off 725 196.87 0 0 kmalubay SIL - -/12/2017 866.62 866.62 Jonathan Yulish - Appl Paid Off 722.51 144.11 0 0 aabegael SIL - -/12/2017 753.66 753.66 Kim I. Mork - Appl Paid Off 600 153.66 0 0 jabrigana SIL - -/12/2017 291.49 291.49 Kenneth O Lee - Appl Paid Off 233.39 58.1 0 0 rbacayo SIL - -/13/2017 391.89 391.89 jay harris - Appl Paid Off 391.89 0 0 0 jabrigana SIL - -/13/2017 100 Jarrard - Charge Off 0 100 0 0 gjvaldado SIL - -/13/2017 285.65 285.65 chengetai semwayo - Delinquent 0 285.65 0 0 mcabrera SIL - -/13/2017 120.9 120.9 Amanda T Daniel - Delinquent 0 120.9 0 0 ccabrera SIL - -/13/2017 400 400 Daniel J. Fenton - Charge Off 400 0 0 0 qpedralba SIL - -/13/2017 882.85 Aquino - Appl Paid Off 800 82.85 0 0 ccabrera SIL - -/13/2017 117.3 Herrera - Charge Off 0 117.3 0 0 amiras SIL - -/13/2017 250 250 Jaynetta Saunders - Charge Off 0 250 0 0 mcabrera SIL - -/13/2017 200 200 Emmanuel Jones - Charge Off 0 200 0 0 mfuentes SIL - -/13/2017 175.83 175.83 Timothy Wells - Current 0 175.83 0 0 mcabrera SIL - -/13/2017 590.7 590.7 Blaine L Bussey - Appl Paid Off 590.7 0 0 0 gjvaldado SIL - -/13/2017 1002.2 Jeffords - Appl Paid Off 1000 2.2 0 0.00 jabrigana SIL - -/13/2017 922.63 922.63 kathleen mahoneysimpkins- Appl Paid Off 842.05 80.58 0 0 ajimenez SIL - -/13/2017 129.06 129.06 Chris Elmore - Current 0 129.06 0 0 restellore SIL - -/13/2017 119.53 119.53 Pamela Gauthier - Current 0 119.53 0 0 ccueco SIL - -/13/2017 200 200 Jeremy Sherwood - Current 200 0 0 0 restellore SIL - -/13/2017 75.27 75.27 Denise A. Etchison - Current 18.22 37.05 20 0 qpedralba SIL - -/13/2017 95.27 95.27 Denise A. Etchison - Current 0 95.27 0 0 qpedralba SIL - -/13/2017 301.37 Hardwick - Appl Paid Off 301.37 0 0 0 restellore 40 Rosary 880.5 Cecilia M 50 claudia 290.95 Ella 660.3 Olga C 150 Robbie J 137.18 Earnestine M. 618.5 VERONICA A 199.56 Hugo 1,258.38 Ise 406.25 Jason 200 William D 50 Rashmi A. 1,302.89 Joahn 348.07 Raymond Lee 209 Wendy K. 405.8 Kimberly 100 Tammie Diane 882.85 Carlos Jay 117.3 mario 1,002.20 Christopher S. 301.37 Joseph 0 qpedralba 0 rfernandez 0.00 esanchez 0.00 jmabini 0 odiez 0 odiez 0 esanchez 0.00 srventures 0 wmaningo 0.00 gtablon UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/13/2017 250 250 Larry N. SIL - -/13/2017 328.75 SIL - -/13/2017 125.1 SIL - -/13/2017 188 SIL - -/13/2017 1496.91 1,496.91 darryl SIL - -/13/2017 689.98 SIL - -/13/2017 123.83 SIL - -/13/2017 214 214 kareem SIL - -/13/2017 300 300 Kathryn Y. SIL - -/13/2017 542.31 SIL - -/13/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Totton - Charge Off Ross - Current Pittman - Charge Off mayben - Charge Off horn - Appl Paid Off 689.98 Rara Furugen - Current 123.83 Shanel Scott - Delinquent james - Charge Off Dove - Delinquent 542.31 Elizabeth Alvarez - 147.84 147.84 Jill M Marquette -/13/2017 261.52 261.52 David - -/13/2017 778.13 SIL - -/13/2017 751.61 SIL - -/13/2017 150 150 Harry Melvin SIL - -/13/2017 151 SIL - -/13/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 0 250 0 101.45 207.3 20 0 restellore 0 125.1 0 0 nmagale 0 188 0 0 jdabajo 1366.17 130.74 0 0.00 fararao 282.99 406.99 0 0 rfernandez 0 123.83 0 0 ccabrera 50.13 163.87 0 0 jdabajo 0 300 0 0 ajimenez Appl Paid Off 479.37 62.94 0 0 rfernandez - Appl Paid Off 147.84 0 0 0 ssilvano Padilla - Current 15.36 246.16 0 0 nmagale 778.13 Ed A. Puchi Jr. - Appl Paid Off 702.67 75.46 0 0 qpedralba 751.61 Daniel Ulloa - Appl Paid Off 600 151.61 0 0 jagonzales Covert Jr - Delinquent 0 150 0 0 ccabrera 151 JOSEPH PAUL MESAROS - Current 151 0 0 0 esanchez 125 125 Susan Johnson - Charge Off 0 125 0 0 mfuentes -/13/2017 158.37 158.37 James Smith - Current 0 158.37 0 0 esanchez - -/13/2017 59 Goforth - Charge Off 0 59 0 SIL - -/13/2017 1374.72 BRUCE - Appl Paid Off 917.39 437.33 20 0.00 kdano SIL - -/13/2017 175 175 Heather M. Bodine - Charge Off 0 175 0 0 aariola SIL - -/13/2017 578.28 578.28 Kimberly C. McIver - Appl Paid Off 578.28 0 0 0 aariola SIL - -/13/2017 120 120 Jody S. Thomas - Current 120 0 0 0 odiez SIL - -/13/2017 123.88 123.88 Jody S. Thomas - Current 5.61 98.27 20 0 odiez SIL - -/13/2017 70 70 Emory Smith - Current 70 0 0 0 ccueco SIL - -/13/2017 272.47 272.47 Kellie Cambre - Appl Paid Off 248.67 23.8 0 0 ccueco SIL - -/13/2017 261 261 John J Thompson Sr. - Current 261 0 0 0 kdano SIL - -/13/2017 166.18 166.18 Roy Johnston - Current 19.06 147.12 0 0 restellore SIL - -/13/2017 151.97 151.97 Melinda Moore - Current 0 151.97 0 0 kmalubay SIL - -/13/2017 150 150 Darnell Wesley - Charge Off 150 0 0 0 restellore SIL - -/13/2017 100 100 Juliana A Janners - Delinquent 0 100 0 0 rfernandez SIL - -/13/2017 708.25 708.25 Shedrick Wright - Appl Paid Off 700 8.25 0 0 ssilvano SIL - -/13/2017 112.23 112.23 Kindra Bruce - Current 34.76 77.47 0 0 kmalubay SIL - -/14/2017 177.28 177.28 Gerald Carlisle - Current 0 177.28 0 0 mrivera SIL - -/14/2017 351.65 351.65 Antoine Leeper - Appl Paid Off 344.4 7.25 0 0 gjvaldado SIL - -/14/2017 50 Speyer - Charge Off 0 50 0 0 mrivera SIL - -/14/2017 936.76 936.76 Brittany Shannon Wise - Appl Paid Off 659.08 277.68 0 SIL - -/14/2017 461.15 461.15 Robyn Vercimak - Appl Paid Off 454.93 6.22 0 SIL - -/14/2017 160.13 160.13 Adam D. Fosnight - Appl Paid Off 1500 101.13 0 -1441 malbino STL - -/14/2017 117.38 117.38 Alfred D. Caraway - 29.88 87.5 0 0 mrivera SIL - -/14/2017 973.94 973.94 Warren E. Boone - Appl Paid Off 880.81 73.13 20 SIL - -/14/2017 904.04 904.04 LaTricia Dugger - Appl Paid Off 525.74 278.3 100 SIL - -/14/2017 683.6 Towler - Appl Paid Off 525 158.6 0 SIL - -/14/2017 847.02 847.02 Elaine Murphy - Appl Paid Off 472.1 354.92 20 0 mfuentes SIL - -/14/2017 950.28 950.28 Kevin Kelly - Appl Paid Off 925 25.28 0 0 rmalabed SIL - -/14/2017 370 370 Lynn D Johnson - Appl Paid Off 365.01 4.99 0 0 nsaraos SIL - -/14/2017 127.65 127.65 JALLISA BUTLER - Current 119.9 7.75 0 0 mfuentes SIL - -/14/2017 318.53 318.53 Jamie Ruiz - Appl Paid Off 312.54 5.99 0 0 jebajenting SIL - -/14/2017 769.23 769.23 Tiffany A. Clark - Appl Paid Off 542.09 227.14 0 0 ajimenez SIL - -/14/2017 100 100 Linda S Bush - Charge Off 0 100 0 0 jebajenting SIL - -/14/2017 300 300 LEE DRISKELL - Appl Paid Off 300 0 0 0 gtablon SIL - -/14/2017 861.65 Barlock - Appl Paid Off 598.17 263.48 0 0 gtablon STL - -/14/2017 95 95 Sharon Cox - Standard SIL - -/15/2017 306.56 306.56 DAVID BOSTIC - Current SIL - -/15/2017 121.07 121.07 Marcus Ryan - SIL - -/15/2017 326.85 326.85 Charles P. Smith II SIL - -/15/2017 366.14 366.14 Kristine L SIL - -/15/2017 40 SIL - -/15/2017 75 SIL - -/15/2017 872.83 STL - -/15/2017 156.25 SIL - -/16/2017 SIL - SIL 328.75 Holly S 125.1 Stephen 188 john patrick 59 Terri R. 1,374.72 ERICA D 50 Carol 683.6 Rebecca A 861.65 John C 8/28/2017 Charge Off 0 aariola 0 nmagale 0 gjvaldado 0 gjvaldado 0 odiez 0 mfuentes 0 jebajenting 95 0 0 0 gtablon 43.35 263.21 0 0 gjvaldado Charge Off 121.07 0 0 0 rbacayo - Appl Paid Off 268.19 58.66 0 0 jcarbajosa Hillaert - Appl Paid Off 334.14 32 0 0 srventures 40 Karen A. Phelps - Charge Off 0 40 0 0 malbino 75 frank bell - Charge Off 0 75 0 0 bisip 872.83 E Platania-Slattery - Current 600 272.83 0 0 srventures 156.25 Maria Davison - Standard 125 31.25 0 0 mrivera 252.87 252.87 Robbie L. Rosenbery - Appl Paid Off 241.74 11.13 0 0 mrivera -/16/2017 249.65 249.65 Wilna M. Velez - Current 107.79 141.86 0 0 mrivera - -/16/2017 1,248.64 BAILEY - Appl Paid Off 1153.98 94.66 0 0.00 jcarbajosa SIL - -/16/2017 351.9 351.9 Omar Martinez - Appl Paid Off 338.04 13.86 0 0 ccabrera SIL - -/16/2017 874.1 874.1 Deborah Schott - Appl Paid Off 835.64 38.46 0 0 creromo SIL - -/16/2017 250.98 Travis - Current 0 250.98 0 SIL - -/16/2017 62.04 Burns - Appl Paid Off 58.67 3.37 0 0 ssilvano SIL - -/16/2017 1,393.59 Adams - Appl Paid Off 1130.78 262.81 0 0.00 jebajenting SIL - -/16/2017 59.12 59.12 price - Charge Off 0 59.12 0 0 malbino SIL - -/16/2017 487.1 487.1 Tammy J Self - Appl Paid Off 467.91 19.19 0 0 rfernandez SIL - -/16/2017 594.56 594.56 Roberta R. Bradach - Current 327.38 247.18 20 SIL - -/16/2017 537.66 537.66 Jairus Lee - Appl Paid Off 500 37.66 0 0 srventures SIL - -/16/2017 100 100 Jerrie Wynn - Charge Off 0 100 0 0 jmabini SIL - -/16/2017 228.05 Henderson - Current 180.33 47.72 0 SIL - -/16/2017 1,221.13 1,221.13 Brandon Neal - Appl Paid Off 1173.02 48.11 0 SIL - -/16/2017 200 200 Melinda Armstrong - Charge Off 0 200 0 0 jdabajo SIL - -/16/2017 232.58 haiby - Current 0 232.58 0 0 rfernandez SIL - -/16/2017 80.6 Hutchinson - Current 0 80.6 0 0 yrecla SIL - -/16/2017 37.05 37.05 Raven Hardy - Appl Paid Off 37.05 0 0 0 rmalabed SIL - -/16/2017 42.55 42.55 Martina Smith - Appl Paid Off 40.24 2.31 0 0 bisip SIL - -/16/2017 1,273.22 1,273.22 Mario Moran - Appl Paid Off 636.21 597.01 40 0.00 ccueco SIL - -/16/2017 178.37 178.37 Alan L Kornbrot - Delinquent 0 SIL - -/16/2017 481.91 481.91 Staci M Wheeler - Appl Paid Off SIL - -/16/2017 230.15 230.15 liza E hall - Current SIL - -/16/2017 156 156 Datianna Tolbert - STL - -/16/2017 100 100 Anita B. King - SIL - -/16/2017 1,045.15 Belser - SIL - -/16/2017 764.65 Taylor SIL - -/16/2017 20 Dorer 1,248.64 TONYA 250.98 Adam 62.04 Rachel C 1,393.59 Richard E 228.05 Brandy 232.58 kathy 80.6 Brittney 1,045.15 Monica Renee 764.65 Sharon 20 Michelle N. 0 ccueco 0 malbino 0 srventures 0.00 ajimenez 178.37 0 0 gtablon 398.06 83.85 0 0 ssilvano 2.8 227.35 0 0 restellore Charge Off 0 156 0 0 kmalubay 6/1/2017 Charge Off 100 0 0 Appl Paid Off 700 305.15 40 - Appl Paid Off 723.11 41.54 0 0 restellore - Current 0 20 0 0 jfullo 0 fararao 0.00 jfullo UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - 524154 8/1/2017 313.76 STL - 191923 8/1/2017 62.50 SIL - 448581 8/1/2017 780.46 SIL - 529759 8/1/2017 89.74 SIL - 413091 8/1/2017 85.51 SIL - 517960 8/1/2017 1,500.00 SIL - 524357 8/1/2017 96.64 SIL - 517960 8/1/2017 513.70 SIL - 387463 8/1/2017 75.00 SIL - 447552 8/1/2017 176.95 SIL - 114084 8/1/2017 SIL - 578643 STL - SIL CUST_FIRST 313.76 Addie L. CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Nash - Current 62.50 jorge young - Standard 780.46 Gloria Green - Appl Paid Off 89.74 Dionne N McCants - Current 85.51 Judith Corzo - Delinquent Miller - Abdurraafi PRIN FIN 80.17 NSF CHECKBOX SETTLED BY 233.59 0 0.00 jfullo 50 12.5 0 0.00 restellore 600 180.46 0 0.00 restellore 27.38 62.36 0 0.00 yrecla 0 85.51 0 0.00 odiez Appl Paid Off 1500 0 0 0.00 jabrigana - Current 37.56 59.08 0 0.00 mgabato Miller - Appl Paid Off 0 513.7 0 0.00 jabrigana Rachal - Charge Off 0 64.13 10.87 176.95 Tiana Ousley - Current 26.79 150.16 0 0.00 mcabrera 130.00 130.00 Elizabeth Schmidt - Appl Paid Off 0 130 0 0.00 mcabrera 8/1/2017 600.00 600.00 David L Casterline - Current 600 0 0 0.00 mcabrera 372436 8/1/2017 239.30 239.30 Ronnae Y Stately, - NSF 239.3 0 0 0.00 gjvaldado - 473859 8/1/2017 199.52 199.52 trevis M parker - Appl Paid Off 199.52 0 0 0.00 rfernandez STL - 241415 8/1/2017 320.00 320.00 Mildred Williams - 300 0 20 SIL - 517490 8/1/2017 240.00 240.00 Linda K Loring - Appl Paid Off 240 0 0 0.00 agerona SIL - 517490 8/1/2017 16.08 16.08 Linda K Loring - Appl Paid Off 16.08 0 0 0.00 agerona SIL - 494392 8/1/2017 563.43 Williams - Appl Paid Off 563.43 0 0 0.00 medoloverio SIL - 531085 8/1/2017 1,500.00 Thompson - Appl Paid Off 1475 25 0 0.00 rlopez SIL - 181612 8/1/2017 75.00 Stapp - Current 75 0 0 0.00 aariola SIL - 531085 8/1/2017 463.34 463.34 Elizabeth Thompson - Appl Paid Off 0 463.34 0 0.00 rlopez SIL - 219278 8/1/2017 347.61 347.61 Michael J Rebelo - Charge Off 0 347.61 0 0.00 kdano STL - 89221 8/1/2017 900.00 900.00 Shantelle D Savoie 882404 9/30/2016 Charge Off 600 300 0 0.00 pespino SIL - 512206 8/1/2017 76.29 76.29 veronica d. 0 76.29 0 0.00 odiez STL - 349585 8/1/2017 350.00 SIL - 569478 8/1/2017 SIL - 439295 SIL - SIL 1,500.00 Angela hoffert 96.64 Luqman M. 513.70 Angela hoffert 75.00 Shannon L 563.43 Shilonda L. 1,500.00 Elizabeth 75.00 Bryan 4/5/2017 Charge Off 0.00 yrecla 0.00 rlopez montanez - Current 350.00 KATRINA L. JOSEPH - Standard 350 0 0 0.00 qpedralba 250.00 250.00 darrell williams - Appl Paid Off 250 0 0 0.00 aariola 8/1/2017 154.89 154.89 Sheila Emens - Appl Paid Off 154.89 0 0 0.00 gjvaldado 460412 8/1/2017 770.87 770.87 Elaine Barton - Appl Paid Off 525 225.87 20 0.00 mcabrera - 185588 8/1/2017 1,132.65 1,132.65 Jennifer A Kindberg - Appl Paid Off 935.56 197.09 0 0.00 agerona SIL - 367251 8/1/2017 1,541.66 1,541.66 Camille L. King - Appl Paid Off 1325 216.66 0 0.00 jcarbajosa SIL - 376862 8/1/2017 386.60 386.60 Rhonda L. Erwin - Appl Paid Off 359.09 27.51 0 0.00 ajimenez SIL - 534915 8/1/2017 217.44 217.44 Michael Davis - Current 84.52 132.92 0 0.00 ccabrera SIL - 434489 8/1/2017 690.23 690.23 Toni-Ann Linton - Appl Paid Off 600 90.23 0 0.00 ssilvano SIL - 531149 8/1/2017 329.92 329.92 Sherena D Burwell - Appl Paid Off 267.91 62.01 0 0.00 ccueco SIL - 330468 8/1/2017 400.00 400.00 Camillus C. Mays - Delinquent 400 0 0 0.00 mrivera SIL - 538486 8/1/2017 222.09 222.09 Leon Griffin - Delinquent 0 222.09 0 0.00 rlopez SIL - 508614 8/1/2017 1,310.26 Truong - Appl Paid Off 800 490.26 20 SIL - 519667 8/1/2017 235.15 235.15 Lethia Hunt - Delinquent 36.58 198.57 0 0.00 jagonzales SIL - 489480 8/1/2017 511.80 511.80 Mary Law - Appl Paid Off 371.21 140.59 0 0.00 bisip SIL - 458338 8/1/2017 272.82 272.82 Alvin Butler - Appl Paid Off 272.82 0 0 0.00 ccueco SIL - 460816 8/1/2017 570.00 570.00 Alicia Miramontez - Appl Paid Off 529.44 40.56 0 0.00 nmagale SIL - 507651 8/1/2017 291.70 291.70 froylan barrera - Appl Paid Off 291.7 0 0 0.00 mfuentes SIL - 493763 8/1/2017 749.46 749.46 David L. Taylor - Appl Paid Off 713.39 36.07 0 0.00 mvillarin SIL - 116440 8/1/2017 298.28 298.28 Wanda Norman - Appl Paid Off 0 298.28 0 0.00 bisip SIL - 552978 8/1/2017 619.77 619.77 Kevin Shannon - Appl Paid Off 525 94.77 0 0.00 nmagale SIL - 185745 8/2/2017 109.08 109.08 donna ciccarelli - Appl Paid Off 57.2 51.88 0 (0.00) jabrigana SIL - 544619 8/2/2017 134.20 134.20 Dashan C williams - Delinquent 10.69 123.51 0 (0.00) mcabrera SIL - 526095 8/2/2017 1,620.74 1,620.74 Lorraine Woodley - Appl Paid Off 1500 120.74 0 0.00 srventures SIL - 249347 8/2/2017 1,000.00 1,000.00 Michael I. Estrada - Appl Paid Off 900 100 0 0.00 ajimenez SIL - 198469 8/2/2017 1,481.23 1,481.23 Ernesto Luna Jr. - Appl Paid Off 1386.46 94.77 0 0.00 ajimenez SIL - 537984 8/2/2017 1,021.75 1,021.75 Susan C. Pearson - Appl Paid Off 984.06 37.69 0 0.00 mrivera SIL - 404809 8/2/2017 96.36 96.36 melinda becham - Current 39.29 57.07 0 SIL - 536077 8/2/2017 280.34 280.34 Bruce A Barton - Current 93.26 187.08 0 SIL - 489926 8/2/2017 1,236.81 Coulter - Appl Paid Off 1148.69 88.12 0 0.00 qpedralba SIL - - 8/2/2017 167.66 167.66 april b. solomon - Current 0 167.66 0 0.00 mfuentes STL - 296459 8/2/2017 236.25 236.25 GERALDINE ALLEN A - Standard 175 61.25 0 0.00 ssilvano SIL - 441042 8/2/2017 100.00 100.00 alisha furney - Charge Off 0 100 0 0.00 mrivera SIL - 549626 8/2/2017 215.71 215.71 Valerie Ryals - Delinquent 16.26 199.45 0 0.00 aariola SIL - 360268 8/2/2017 117.31 117.31 Misti Stoker - Appl Paid Off 114.19 3.12 0 0.00 mfuentes SIL - 469090 8/2/2017 166.84 166.84 Sandra Chilton - Delinquent 0 166.84 0 0.00 rlopez SIL - 385732 8/2/2017 588.87 588.87 Adrel Lee Holmes - Appl Paid Off 500 88.87 0 0.00 mrivera SIL - 289346 8/2/2017 351.64 351.64 Patrick T. Ho - Appl Paid Off 329.14 22.5 0 0.00 esanchez SIL - 528236 8/2/2017 57.38 57.38 william m springs - Current 24.59 32.79 0 0.00 jebajenting SIL - 249347 8/2/2017 147.32 147.32 Michael Estrada - Appl Paid Off 0 147.32 0 0.00 ajimenez SIL - 537206 8/2/2017 1,547.16 1,547.16 rodolfo aguilar - Appl Paid Off 1447.98 99.18 0 0.00 amiras SIL - 484825 8/2/2017 764.05 764.05 miracle taylor - Appl Paid Off 600 164.05 0 0.00 rmalabed SIL - 537846 8/2/2017 1,016.65 1,016.65 Brian Roberts - Appl Paid Off 944.22 72.43 0 (0.00) ajimenez SIL - 532728 8/2/2017 1,383.01 1,383.01 Matthew Huddleston - Appl Paid Off 1000 383.01 0 0.00 mrivera STL - 295730 8/2/2017 812.50 812.50 Colanda Foster - Standard 650 162.5 0 0.00 aariola SIL - 87015 8/2/2017 897.12 897.12 LaGena Matheny - Appl Paid Off 839.72 57.4 0 0.00 rlopez SIL - 356181 8/2/2017 1,054.76 1,054.76 Jared Bradburn - Appl Paid Off 800 254.76 0 0.00 ccueco SIL - 459989 8/2/2017 1,500.00 1,500.00 Anthony Thompson - Appl Paid Off 1500 0 0 0.00 rlopez SIL - 459989 8/2/2017 761.72 761.72 Anthony Thompson - Appl Paid Off 705.69 56.03 0 0.00 rlopez SIL - 432324 8/2/2017 706.64 706.64 Christian Rader - Appl Paid Off 600 106.64 0 0.00 bisip SIL - 433698 8/2/2017 454.19 454.19 Rual G. Carrillo - Appl Paid Off 374.39 79.8 0 0.00 ccueco SIL - 116440 8/2/2017 724.85 724.85 Wanda Norman - Appl Paid Off 492.58 232.27 0 0.00 jagonzales SIL - 116440 8/2/2017 1,000.00 1,000.00 Wanda Norman - Appl Paid Off 1000 0 0 0.00 jagonzales STL - 367853 8/2/2017 350.00 350.00 michael hoffman - Standard 350 0 0 0.00 aariola SIL - 224480 8/2/2017 1,352.26 Foster - Appl Paid Off 1200 152.26 0 0.00 bisip SIL - 518700 8/3/2017 130.00 130.00 Amber Vaughn - Delinquent 23.36 106.64 0 0.00 jabrigana SIL - 128234 8/3/2017 817.97 817.97 Dennis Michael Thornton - Current 300 517.97 0 0.00 mcabrera SIL - 522435 8/3/2017 168.69 168.69 Jose Maldonado - Appl Paid Off 168.69 0 0 0.00 nflores SIL - 228068 8/3/2017 238.15 238.15 James C Reigart - Current 0 238.15 0 0.00 ssilvano SIL - 257466 8/3/2017 281.48 281.48 Dale F. Obran - Appl Paid Off 244.92 20.09 16.47 0.00 mrivera SIL - 414119 8/3/2017 1,176.91 koziol - Appl Paid Off 1133.5 43.41 0 1,310.26 Daniel D. 1,236.81 Adam 1,352.26 Kelly 1,176.91 john 0.00 nmagale 0.00 srventures (0.00) agerona 0.00 mgabato UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF 486817 8/3/2017 225.04 225.04 Jonathan Dodds - Appl Paid Off 211.68 SIL - 513529 8/3/2017 742.08 742.08 will G. schreiner - Appl Paid Off 701.76 40.32 0 0.00 jabrigana SIL - 456788 8/3/2017 719.73 719.73 Jennifer Soto - Appl Paid Off 364.92 314.81 40 0.00 atandug SIL - 207458 8/3/2017 640.19 640.19 Robyn Willborn - Appl Paid Off 600 40.19 0 0.00 mrivera SIL - 111779 8/3/2017 1,000.00 1,000.00 Robert Weber - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - 111779 8/3/2017 595.73 595.73 Robert Weber - Appl Paid Off 474.76 120.97 0 0.00 mcabrera SIL - 523143 8/3/2017 1,132.69 bass - Appl Paid Off 944.34 188.35 0 0.00 amiras SIL - 435037 8/3/2017 452.74 Brown - Appl Paid Off 357.02 95.72 0 0.00 mrivera SIL - 545688 8/3/2017 1,362.89 Little - Appl Paid Off 1350 12.89 0 0.00 mcabrera SIL - 551213 8/3/2017 135.66 135.66 lisa richman - Appl Paid Off 70.55 65.11 0 0.00 ssilvano SIL - 415011 8/3/2017 230.00 230.00 charles simpson - Appl Paid Off 49.52 180.48 0 0.00 ssilvano SIL - 540996 8/3/2017 140.42 140.42 Melissa Flanagan - Current 0 140.42 0 0.00 amiras SIL - 501458 8/3/2017 230.06 230.06 Karen M. Ellis - Current 0 230.06 0 0.00 ajimenez SIL - 535626 8/3/2017 87.10 87.10 Peter Morea - Delinquent 19.15 47.95 20 0.00 rlopez SIL - 218473 8/3/2017 1,552.90 1,552.90 roberta estock - Appl Paid Off 1300 252.9 0 0.00 nflores STL - 349882 8/3/2017 200.00 STREET - Standard 200 0 0 0.00 fararao STL - 349882 - NSF 25 56.25 0 0.00 fararao SIL - 500150 hines - Delinquent 0 30 0 0.00 rlopez STL - 6/30/2017 Charge Off 100 0 0 0.00 mrivera SIL 452.74 Kari 1,362.89 Stephen K 200.00 JONATHAN D. 0 SETTLED BY - 1,132.69 derek 13.36 CHECKBOX SIL (0.00) mrivera 81.25 81.25 8/3/2017 30.00 30.00 lesley 296091 8/3/2017 100.00 100.00 Earnestine Moore - - 406541 8/3/2017 247.25 247.25 Ashley Lyles - Appl Paid Off 225 22.25 0 0.00 malbino SIL - 528867 8/3/2017 228.03 228.03 Annette M. Pemberton - Current 47.1 180.93 0 0.00 medoloverio STL - 196384 8/3/2017 67.50 67.50 Christina 0 67.5 0 0.00 aariola SIL - 309104 8/3/2017 1,500.57 SIL - 497463 8/3/2017 629.24 SIL - 508365 8/3/2017 1,000.00 1,000.00 Andreya SIL - 552788 8/3/2017 190.31 SIL - 499343 8/3/2017 SIL - 522419 SIL - SIL Walter 985304 1,500.57 Angela Collins - Appl Paid Off 1200 300.57 0 0.00 malbino 629.24 Jerry Melton - Appl Paid Off 627.27 1.97 0 0.00 rlopez Payne - Delinquent 885.66 114.34 0 0.00 esanchez 190.31 Christina Alexander - Delinquent 2.26 168.05 20 0.00 ssilvano 353.31 353.31 Stephanie Jackson - Current 0 353.31 0 0.00 aariola 8/3/2017 450.00 450.00 Neil Anthony Brown - Appl Paid Off 450 0 0 0.00 mfuentes 527004 8/3/2017 523.14 523.14 Andrew James Hill - Appl Paid Off 506.52 16.62 0 0.00 mrivera - 516654 8/3/2017 20.02 Perkins - Appl Paid Off 10.65 9.37 0 0.00 medoloverio SIL - 541889 8/3/2017 945.96 Marra - Appl Paid Off 745.96 200 0 0.00 ssilvano SIL - 404233 8/3/2017 1,307.23 1,307.23 Frank Morales - Appl Paid Off 1255.73 51.5 0 0.00 mcabrera STL - 347167 8/3/2017 182.50 182.50 David Hall - NSF 25 157.5 0 0.00 mcabrera STL - 323174 8/3/2017 225.00 225.00 Mabel White - Standard 150 75 0 0.00 rlopez SIL - 418401 8/3/2017 506.54 506.54 Jeffrey P. Skogstad - Current 341.01 165.53 0 0.00 mrivera SIL - 482053 8/3/2017 1,049.24 1,049.24 sarah m. lopez - Appl Paid Off 960.79 88.45 0 0.00 mfuentes SIL - 462636 8/3/2017 130.36 130.36 joann pfliiger - Delinquent 0 130.36 0 0.00 bisip SIL - 545488 8/3/2017 600.53 600.53 Sergio I. Beltran - Appl Paid Off 538.64 61.89 0 0.00 nmagale SIL - 544117 8/3/2017 211.16 211.16 joseph starr - Appl Paid Off 0 211.16 0 0.00 aariola SIL - 470743 8/3/2017 1,078.82 1,078.82 Amber Kellon - Appl Paid Off 1000 78.82 0 0.00 bisip STL - 255164 8/3/2017 270.00 270.00 Candy Honn - Standard 200 70 0 0.00 jdabajo STL - 266433 8/3/2017 62.50 62.50 Jennifer L. Raymond - NSF 50 12.5 0 0.00 nmagale SIL - 516272 8/3/2017 167.65 167.65 Alejandro Ovalle - Current 0 167.65 0 0.00 jagonzales SIL - 539098 8/3/2017 278.60 278.60 Joseph D Pinkston - Appl Paid Off 250 8.6 20 0.00 bisip SIL - 165347 8/3/2017 1,085.65 1,085.65 Pamela G Pianta - Appl Paid Off 950 135.65 0 0.00 bisip SIL - 462850 8/3/2017 231.38 231.38 Teresita R Sebastian - Current 231.38 0 0 0.00 jdabajo SIL - 330468 8/3/2017 130.00 130.00 camillus c mays - Delinquent 0 130 0 0.00 jdabajo SIL - 526035 8/4/2017 492.06 492.06 Zachary Allender - Appl Paid Off 468.97 23.09 0 0.00 nmagale SIL - 404837 8/4/2017 1,194.79 1,194.79 Brian K Weber - Appl Paid Off 911.12 263.67 20 0.00 gtablon SIL - 130359 8/4/2017 1,521.83 1,521.83 Laveda Clarke - Appl Paid Off 1461.87 59.96 0 0.00 fararao SIL - 250948 8/4/2017 700.16 700.16 KERRY-ANN GRANT - Appl Paid Off 700 0.16 0 0.00 mcabrera SIL - 306264 8/4/2017 263.67 263.67 RACHAEL LYTLE - Appl Paid Off 250 13.67 0 0.00 jmabini STL - 70702 8/4/2017 77.50 77.50 Ashley M. STL - 70702 97.50 97.50 SIL - 385337 8/4/2017 50.00 50.00 Sean L SIL - 456089 8/4/2017 807.89 STL - 313596 8/4/2017 STL - 313596 SIL - 431997 SIL - SIL 20.02 Grieshield 945.96 Denise 791013 8/8/2016 Charge Off 0 77.5 0 0.00 mrivera 822273 8/8/2016 Charge Off 16.25 81.25 0 0.00 mrivera Stewart - Charge Off 0 50 0 0.00 ssilvano 807.89 Jan Casey - Delinquent 800 7.89 0 0.00 mrivera 725.00 725.00 Victor Lopez - Standard 725 0 0 0.00 yrecla 253.75 253.75 - NSF 25 208.75 20 0.00 yrecla 8/4/2017 322.94 322.94 Maurice Mcgrady - Appl Paid Off 280.04 42.9 0 0.00 medoloverio 520316 8/4/2017 94.08 Baskett - Appl Paid Off 94.08 0 0 0.00 mrivera - 86705 8/4/2017 692.63 692.63 donald T. bearden - Appl Paid Off 692.63 0 0 SIL - 361318 8/4/2017 207.67 207.67 richard johnson - Appl Paid Off 125.84 81.83 0 SIL - 494177 8/4/2017 405.25 405.25 Frank E. Buford Jr - Appl Paid Off 397.49 7.76 0 SIL - 191304 8/4/2017 1,000.00 1,000.00 Jerry Marbury - Appl Paid Off 1000 0 0 0.00 jabrigana SIL - 191304 8/4/2017 510.15 510.15 Jerry Marbury - Appl Paid Off 431.85 78.3 0 (0.00) jabrigana SIL - 361318 8/4/2017 7.68 johnson - Appl Paid Off 7.68 0 0 0.00 malbino SIL - 125450 8/4/2017 488.90 488.90 Brian Watkins - Appl Paid Off 488.9 0 0 0.00 restellore SIL - 271493 8/4/2017 922.45 922.45 Melisa Martinez - Appl Paid Off 841.88 80.57 0 0.00 esanchez STL - 371899 8/4/2017 155.00 155.00 Kanisha Bacon - 135 0 20 0.00 jcarbajosa SIL - 263671 8/4/2017 483.85 483.85 Melody Hain - Appl Paid Off 400 83.85 0 SIL - 464367 8/4/2017 380.61 380.61 Anthony Dwayne Johnson - Current 0 380.61 0 0.00 esanchez SIL - 535511 8/4/2017 153.42 153.42 Edward Shaw - Current 41.42 112 0 (0.00) jcarbajosa SIL - 289953 8/4/2017 1,003.74 Braugh - Appl Paid Off 964.2 39.54 0 0.00 atandug SIL - 545406 8/4/2017 242.74 242.74 Calvin Milton - Appl Paid Off 231.35 11.39 0 0.00 rlopez SIL - 512598 8/4/2017 689.90 689.90 Patrick Dunham - Appl Paid Off 689.9 0 0 0.00 mcabrera SIL - 536679 8/4/2017 230.00 230.00 Vanity Sellman - Current 230 0 0 0.00 aariola SIL - 490089 8/4/2017 1,506.64 Snow - Appl Paid Off 1391.57 115.07 0 0.00 kdano SIL - 204645 8/4/2017 47.99 47.99 Terence Williams - Appl Paid Off 39.82 8.17 0 0.00 gjvaldado SIL - 536679 8/4/2017 416.14 416.14 Hanselle Anagho - Current 370 46.14 0 0.00 aariola SIL - 499684 8/4/2017 199.75 199.75 Michael Bonano - Delinquent 0 199.75 0 0.00 jagonzales SIL - 426996 8/4/2017 800.00 800.00 Katherine A. Finman - Current 488.29 311.71 0 0.00 jebajenting SIL - 549111 8/4/2017 1,192.73 1,192.73 Ian Kampersol - Appl Paid Off 1192.73 0 0 0.00 kdano SIL - 437713 8/4/2017 184.40 184.40 Ola Wynn - Current 15.48 168.92 0 0.00 rlopez SIL - 440359 8/4/2017 129.38 129.38 ALFRED E. HARVEY - Current 41.8 87.58 0 0.00 jabrigana STL - 129699 8/4/2017 100.00 100.00 Paul D. Argraves - 100 0 0 0.00 mrivera 94.08 Ryan 7.68 richard 1,003.74 Jane 1,506.64 Valerie Terry Villegas 4/25/2017 Charge Off 7/21/2017 Charge Off 5/1/2017 Charge Off 0.00 mfuentes (0.00) malbino 0.00 jebajenting 0.00 jcruz UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN SIL - 511978 8/4/2017 1,017.94 1,017.94 michelle A. villa - Appl Paid Off 980.79 SIL - 522641 8/4/2017 1,214.35 1,214.35 Theresa Mccants - Appl Paid Off SIL - 503427 8/4/2017 110.76 110.76 sandy antunez - Current SIL - 542310 8/4/2017 600.00 600.00 michael scofield - Appl Paid Off SIL - 530328 8/4/2017 98.59 98.59 Rickey Lewis - Current SIL - 455820 8/4/2017 275.59 275.59 DAVIS B GOODEN - Delinquent SIL - 551566 8/4/2017 967.81 967.81 Douglas Scofield - SIL - 529787 8/4/2017 529.34 529.34 Michael C Jeffries SIL - 538609 8/4/2017 629.70 629.70 Daniel Stover SIL - 490731 8/4/2017 143.89 143.89 Mary Ann SIL - 204439 8/4/2017 263.94 SIL - 516891 8/4/2017 SIL - 217139 SIL - SIL NSF CHECKBOX SETTLED BY 37.15 0 0.00 fararao 1144.13 70.22 0 (0.00) jcarbajosa 0 110.76 0 0.00 ccueco 600 0 0 0.00 mfuentes 17.36 81.23 0 0.00 ccueco 0 275.59 0 Appl Paid Off 911.85 55.96 0 - Delinquent 529.34 0 0 0.00 ssilvano - Appl Paid Off 600 29.7 0 0.00 jabrigana Roberson - Delinquent 21.31 102.58 20 0.00 jcarbajosa 263.94 Brian McGrath - Appl Paid Off 244.75 19.19 0 0.00 jmabini 194.26 194.26 Nicole Williams - Appl Paid Off 194.26 0 0 0.00 restellore 8/4/2017 274.36 274.36 Melinda Harvell - Appl Paid Off 274.36 0 0 0.00 jagonzales 456217 8/4/2017 420.25 420.25 Ana Jacobs - Appl Paid Off 400 20.25 0 0.00 mrivera - 484927 8/4/2017 602.54 602.54 Jo Ann White - Appl Paid Off 500 102.54 0 0.00 nmagale SIL - 337669 8/4/2017 416.99 416.99 lucia soriano - Appl Paid Off 334.64 82.35 0 0.00 atandug SIL - 480943 8/4/2017 243.31 243.31 Gary Berger - Current 0 243.31 0 0.00 jagonzales SIL - 354399 8/4/2017 1,145.12 1,145.12 Michelle Browne - Appl Paid Off 1100 45.12 0 0.00 ccueco SIL - 450903 8/4/2017 629.47 629.47 Kenny R Sweat - Appl Paid Off 500 129.47 0 0.00 bisip SIL - 278341 8/4/2017 104.32 104.32 sharon williams - Current 0.52 103.8 0 0.00 jcarbajosa SIL - 541735 8/4/2017 229.66 229.66 Robert L Rowden Sr - Appl Paid Off 90.16 139.5 0 0.00 kpitao SIL - 542426 8/4/2017 841.54 841.54 Julie Jackson - Appl Paid Off 800 41.54 0 0.00 bisip SIL - 437540 8/4/2017 248.50 248.50 Belinda Jones - Appl Paid Off 157.84 90.66 0 0.00 jdabajo STL - 213726 8/4/2017 62.50 62.50 Larea Isom - Standard 50 12.5 0 0.00 jdabajo SIL - 509862 8/4/2017 120.82 Richardson - Delinquent 0 120.82 0 0.00 jfullo SIL - 518411 8/4/2017 1,500.00 1,500.00 Clinton M. Mckee - Appl Paid Off 1500 0 0 0.00 nmagale SIL - 518411 8/4/2017 643.30 643.30 Clinton M. Mckee - Appl Paid Off 500 143.3 0 0.00 nmagale SIL - 518709 8/4/2017 406.75 406.75 Derrick W. Johnson - Delinquent 233.61 173.14 0 0.00 nmagale SIL - 554735 8/4/2017 1,449.98 1,449.98 Joyce White - Appl Paid Off 1386.18 63.8 0 0.00 bisip SIL - 486215 8/4/2017 1,327.54 1,327.54 Tamika N. Gossett - Appl Paid Off 800 527.54 0 0.00 jfullo SIL - 193626 8/4/2017 1,053.58 1,053.58 Barbara Kate Sanders - Current 695.22 338.36 20 STL - 311698 8/4/2017 201.00 201.00 Aimee Sefcik - NSF 201 0 0 0.00 jfullo SIL - 494555 8/5/2017 277.66 277.66 Josephine Ellis - Appl Paid Off 252.98 24.68 0 0.00 gtablon SIL - 509753 8/5/2017 100.00 100.00 Loretta Durrell - Current 100 0 0 0.00 restellore SIL - 170941 8/5/2017 460.00 460.00 Merry Manjarrez - Appl Paid Off 0 460 0 0.00 rlopez SIL - 494029 8/5/2017 602.53 602.53 Antonette Weathersby - Appl Paid Off 500 102.53 0 0.00 rlopez SIL - 83808 8/5/2017 576.11 576.11 Lilliana H. Ortiz - Appl Paid Off 499.57 76.54 0 0.00 mrivera SIL - 429017 8/5/2017 106.41 106.41 Laura A Reeves - Appl Paid Off 94.04 12.37 0 (0.00) agerona SIL - 443505 8/5/2017 325.43 325.43 Bridgett Claus - Appl Paid Off 313.43 12 0 0.00 -- SIL - 549482 8/5/2017 205.51 205.51 MATTHEW THOMAS - Appl Paid Off 200 5.51 0 0.00 rfernandez SIL - 551378 8/5/2017 611.13 611.13 James Cuomo - Appl Paid Off 599.65 11.48 0 0.00 restellore SIL - 514524 8/5/2017 753.19 753.19 Jennie L Hatfield - Appl Paid Off 600 153.19 0 0.00 agerona SIL - 452768 8/5/2017 180.00 180.00 Veronica L. Smith - Charge Off 0 180 0 0.00 mrivera SIL - 533304 8/5/2017 778.58 778.58 Wes Woodmansee - Appl Paid Off 700 78.58 0 0.00 gjvaldado SIL - 527262 8/5/2017 1,222.62 1,222.62 Racquel Sanders - Appl Paid Off 1125 97.62 0 0.00 esanchez SIL - 465949 8/5/2017 100.00 100.00 Sylvia Z. Carmona - Delinquent 0 100 0 0.00 odiez SIL - 210793 8/5/2017 614.30 614.30 Kimberly Lewis - Appl Paid Off 575 39.3 0 0.00 restellore SIL - 456883 8/5/2017 91.74 Behl - Appl Paid Off 90.02 1.72 0 0.00 ajimenez SIL - 464726 8/5/2017 393.29 393.29 Nicole Osoise Edokpa - Appl Paid Off 385.9 7.39 0 0.00 agerona SIL - 459508 8/5/2017 140.00 140.00 Tammy Alvarado - Current 28.11 111.89 0 0.00 agerona SIL - 510689 8/5/2017 116.13 116.13 Travis Newman - Delinquent 0 116.13 0 0.00 rbacayo SIL - 519729 8/5/2017 499.05 499.05 Cherrie S McClellan - Appl Paid Off 463.55 35.5 0 SIL - 467763 8/6/2017 751.79 751.79 Franklin Morris - Appl Paid Off 718.71 33.08 0 SIL - 84907 8/6/2017 344.88 344.88 NaShieka Starks - Appl Paid Off 314.74 30.14 0 0.00 restellore SIL - 477233 8/6/2017 20.00 20.00 Trevor Henry - Current 0 20 0 0.00 restellore STL - 165981 8/6/2017 187.50 187.50 janine ibarra - Standard 187.5 0 0 0.00 agerona SIL - 571727 8/6/2017 326.31 326.31 Dwight Anthony Rhone - Appl Paid Off 314.27 12.04 0 0.00 qpedralba SIL - 502349 8/6/2017 795.24 795.24 robert simmons - Appl Paid Off 738.66 56.58 0 0.00 creromo SIL - 536537 8/6/2017 1,100.00 1,100.00 Daniel Jacques - Appl Paid Off 1100 0 0 0.00 restellore SIL - 315265 8/6/2017 1,500.00 1,500.00 Marsha Y. Booker - Appl Paid Off 1500 0 0 0.00 odiez SIL - 315265 8/6/2017 132.37 132.37 Marsha Y. Booker - Appl Paid Off 0 132.37 0 0.00 odiez SIL - 421340 8/6/2017 170.00 170.00 Colin A Estwick - Appl Paid Off 170 0 0 0.00 jdabajo SIL - 526948 8/6/2017 59.35 Walker - Current 0 59.35 0 0.00 agerona SIL - 548062 8/6/2017 417.50 417.50 Megebar Abate - Appl Paid Off 394.82 22.68 0 0.00 jfullo SIL - 414529 8/6/2017 237.65 237.65 Jason C. Boaz - Appl Paid Off 219.63 18.02 0 0.00 jfullo SIL - 586820 8/6/2017 250.00 250.00 Heather Bates - Current 250 0 0 0.00 jdabajo SIL - 543652 8/7/2017 430.68 430.68 Bella Bonaventura - Appl Paid Off 329.67 101.01 0 0.00 gtablon SIL - 67217 8/7/2017 258.30 258.30 kristine M. isaacson - Appl Paid Off 174.7 83.6 0 0.00 jebajenting STL - 182690 8/7/2017 75.00 75.00 Michael E. Graham - Standard 50 25 0 0.00 medoloverio SIL - 552477 8/7/2017 302.78 302.78 Veronica Jaramillo - Appl Paid Off 286.33 16.45 0 0.00 mgabato SIL - 453626 8/7/2017 449.16 449.16 Patrick D. Walters - Appl Paid Off 400 49.16 0 0.00 creromo SIL - 551316 8/7/2017 221.47 221.47 Ellen R. Millison-Sykes - Current 100 121.47 0 0.00 odiez SIL - 497102 8/7/2017 100.00 100.00 TONJA G SMITH - Current 0 100 0 0.00 ssilvano SIL - 427458 8/7/2017 650.36 650.36 Shannon Harrison - Appl Paid Off 400 210.36 40 0.00 restellore SIL - 283837 8/7/2017 39.97 Zinn - Appl Paid Off 38.4 1.57 0 0.00 mcabrera STL - 242931 8/7/2017 150.00 150.00 Niresha Smith - Standard 100 50 0 SIL - 449551 8/7/2017 493.27 493.27 Jessica O. Calvery - Appl Paid Off 395.73 97.54 0 SIL - 429614 8/7/2017 263.21 263.21 Deana Long - Charge Off SIL - 488791 8/7/2017 681.02 681.02 Rosemarie Walters - Appl Paid Off SIL - 500255 8/7/2017 418.59 418.59 paul F. brueser - Current SIL - 171168 8/7/2017 290.06 290.06 Emily Jones - Appl Paid Off SIL - 514411 8/7/2017 50.00 50.00 Luanne Chase - SIL - 420584 8/7/2017 20.00 20.00 Jung-A Lee STL - 257496 8/7/2017 395.00 395.00 Michelle R STL - 295430 8/7/2017 228.75 228.75 Melissa 120.82 Debbie J. 91.74 Stacy 59.35 Ivy 39.97 Eric 0.00 jabrigana (0.00) amiras 0.00 -- 0.00 jdabajo (0.00) odiez 0.00 qpedralba (0.00) mrivera 0 263.21 0 0.00 jagonzales 571.56 109.46 0 0.00 malbino 0 418.59 0 0.00 jcarbajosa 250 40.06 0 0.00 rmalabed Delinquent 0 50 0 0.00 aariola - Charge Off 0 20 0 0.00 ssilvano Belle - 7/17/2017 Charge Off 25 350 20 0.00 agerona Overton - 25 183.75 20 0.00 creromo NSF UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT STL - 295430 STL - 375720 SIL - 457238 SIL - SIL CUST_FIRST 675.00 675.00 8/7/2017 100.00 100.00 jaimie 8/7/2017 500.00 500.00 Viola 381926 8/7/2017 500.00 - 482968 8/7/2017 SIL - 539671 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY - Standard 500 175 0 0.00 creromo polk - Standard 100 0 0 0.00 restellore Viola Davis - Current 500 0 0 0.00 restellore 500.00 Christopher R. May - Current 235.4 264.6 0 0.00 mrivera 125.10 125.10 Marcia L. Petersen - Appl Paid Off 118.3 6.8 0 0.00 mrivera 8/7/2017 855.73 855.73 Tina Mclain - Appl Paid Off 718.19 137.54 0 0.00 rmalabed 414540 8/7/2017 25.00 25.00 David Burris - Charge Off 0 25 0 0.00 mgabato - 268350 8/7/2017 275.77 275.77 leslie ingram - Appl Paid Off 254.87 20.9 0 0.00 jebajenting SIL - 527148 8/7/2017 32.77 32.77 Salisa Grant - Current 14.87 17.9 0 0.00 creromo SIL - 428983 8/7/2017 700.50 700.50 Barbara J Turner - Appl Paid Off 637.71 62.79 0 0.00 jcruz SIL - 488159 8/7/2017 821.76 821.76 Robin Vance - Appl Paid Off 689.68 132.08 0 0.00 ccueco SIL - 531083 8/7/2017 844.92 844.92 Bonnie Timmons - Appl Paid Off 725 119.92 0 0.00 jcarbajosa SIL - 428027 8/7/2017 211.00 211.00 Kamoni Jackson - Charge Off 0 211 0 0.00 bisip SIL - 121970 8/7/2017 175.00 175.00 nancy d canate - Appl Paid Off 175 0 0 0.00 jdabajo SIL - 551213 8/7/2017 90.00 richman - Appl Paid Off 90 0 0 0.00 jdabajo SIL - 428386 8/7/2017 135.15 135.15 Vicky S. Alpanez - Appl Paid Off 127.81 7.34 0 0.00 nmagale SIL - 462282 8/7/2017 234.55 234.55 Lacey Herring - Appl Paid Off 0 234.55 0 0.00 nmagale SIL - 324191 8/7/2017 1,309.56 1,309.56 kenneth wetzel - Appl Paid Off 1125 184.56 0 0.00 jfullo SIL - 468317 8/8/2017 484.42 484.42 James L Deines - Appl Paid Off 325 139.42 20 0.00 yrecla SIL - 509088 8/8/2017 885.66 885.66 Joseph D. Williams - Appl Paid Off 800 85.66 0 0.00 wmaningo STL - 379957 8/8/2017 180.00 180.00 Stephen K Wiseman - Standard 180 0 0 0.00 kdano SIL - 514479 8/8/2017 230.06 230.06 eric eric budlong - Appl Paid Off 0 230.06 0 0.00 odiez SIL - 98140 8/8/2017 1,725.58 Henry Jr - Appl Paid Off 1500 225.58 0 0.00 jmabini STL - 287175 8/8/2017 371.25 371.25 Keishia H. Mackie - Standard 275 96.25 0 0.00 mrivera SIL - 78288 8/8/2017 171.04 171.04 Patreena Harris - Current 0 171.04 0 0.00 ajimenez SIL - 502765 8/8/2017 156.52 156.52 JeVonda Moss Pierce - Current 0 156.52 0 0.00 qpedralba STL - 352556 8/8/2017 560.00 560.00 Michael Douthitt - 560 0 0 0.00 rlopez SIL - 523387 8/8/2017 842.35 842.35 lamar livingston - Appl Paid Off 700 142.35 0 0.00 restellore SIL - 531476 8/8/2017 375.42 375.42 Carrie Jackson - Appl Paid Off 310.1 65.32 0 0.00 aariola SIL - 443742 8/8/2017 245.44 245.44 Theresa Thomson - Current 0 245.44 0 0.00 kdano SIL - 414346 8/8/2017 242.11 242.11 Kelly J. Scott - Appl Paid Off 214.01 28.1 0 0.00 ccueco SIL - 544846 8/8/2017 885.96 885.96 Lynette Graham - Appl Paid Off 800 85.96 0 0.00 mrivera SIL - 114084 8/8/2017 165.23 165.23 Elizabeth L Schmidt - Appl Paid Off 0 165.23 0 0.00 gjvaldado SIL - 413601 8/8/2017 200.00 200.00 Richard Leagan - Charge Off 0 200 0 0.00 ajimenez SIL - 455019 8/8/2017 100.00 100.00 laureen rugen - Charge Off 0 100 0 0.00 odiez SIL - 546377 8/8/2017 1,100.55 Amezcua - Appl Paid Off 954.34 146.21 0 0.00 ssilvano SIL - 500193 8/8/2017 793.80 793.80 George Boswell - Appl Paid Off 600 193.8 0 0.00 ccueco SIL - 238688 8/8/2017 990.19 990.19 JENNIFER L. CARPENTER - Appl Paid Off 919.74 70.45 0 0.00 ajimenez SIL - 177153 8/8/2017 669.07 669.07 Lisa G. Wasnewsky - Appl Paid Off 634.38 34.69 0 0.00 ajimenez SIL - 485170 8/8/2017 870.82 870.82 Randy Heaslett - Appl Paid Off 745.08 125.74 0 0.00 malbino SIL - 289924 8/8/2017 587.60 587.60 debra meza - Appl Paid Off 550 37.6 0 0.00 aariola SIL - 476526 8/8/2017 174.15 174.15 Elena Guerrero - Delinquent 0 174.15 0 0.00 creromo SIL - 570159 8/8/2017 614.91 614.91 Monica Smith - Appl Paid Off 500 114.91 0 0.00 malbino SIL - 515604 8/8/2017 648.91 648.91 Talesha Cunningham - Appl Paid Off 584.94 63.97 0 (0.00) ncustodio SIL - 522124 8/8/2017 355.30 355.30 Derek Cureton - Delinquent 0 355.3 0 0.00 gjvaldado SIL - 455896 8/8/2017 204.18 204.18 Candace Riddell - Delinquent 0 204.18 0 0.00 rbacayo SIL - 265929 8/8/2017 600.00 600.00 GANIM SHIHEDEH - Current 600 0 0 0.00 rbacayo SIL - 166622 8/8/2017 1,500.00 1,500.00 Danielle N. Jones - Appl Paid Off 1500 0 0 0.00 nmagale SIL - 166622 8/8/2017 217.75 217.75 Danielle N. Jones - Appl Paid Off 0 217.75 0 0.00 nmagale SIL - 550575 8/8/2017 1,060.11 1,060.11 Ramiro Ray Arriaga - Appl Paid Off 907.03 153.08 0 0.00 nmagale SIL - 498933 8/9/2017 225.27 225.27 NATASHA AP CHARLTON - Delinquent 0 225.27 0 0.00 jebajenting SIL - 468116 8/9/2017 411.30 411.30 Lindsey R. Mcintosh - Appl Paid Off 375.36 35.94 0 0.00 qpedralba SIL - 440205 8/9/2017 463.55 463.55 Kenneth A. Bulls - Appl Paid Off 300 143.55 20 SIL - 534199 8/9/2017 134.33 134.33 Oswaldo Medina - Delinquent 12.3 122.03 0 0.00 mcabrera SIL - 438965 8/9/2017 178.05 178.05 Yolanda Lovett - Current 0 178.05 0 0.00 mrivera SIL - 432553 8/9/2017 118.92 118.92 Edward A Romano - Appl Paid Off 108.53 10.39 0 0.00 yrecla SIL - 411228 8/9/2017 430.67 430.67 D Mark Hutchinson - Appl Paid Off 374.02 56.65 0 0.00 ajimenez SIL - 124090 8/9/2017 1,440.55 SAMSON - Appl Paid Off 1237.53 203.02 0 0.00 mgabato SIL - 526071 8/9/2017 953.22 953.22 Chanta Saunders - Appl Paid Off 600 333.22 20 0.00 gjvaldado SIL - 502538 8/9/2017 120.79 120.79 Bridgette Waddell - Current 29.43 91.36 0 0.00 jabrigana STL - 368594 8/9/2017 50.00 50.00 Gloria Wylie - 0 50 0 0.00 creromo SIL - 499074 8/9/2017 835.57 835.57 Janice Little - Appl Paid Off 400 395.57 40 SIL - 487450 8/9/2017 574.03 574.03 Sharon M. Benninghoff - Appl Paid Off 522.57 51.46 0 SIL - 289264 8/9/2017 1,000.00 1,000.00 Randy Crotty - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - 289264 8/9/2017 573.71 573.71 Randy Crotty - Appl Paid Off 351.92 221.79 0 0.00 mcabrera SIL - 487889 8/9/2017 718.34 718.34 Victoria Schultz - Appl Paid Off 600 118.34 0 0.00 kpitao SIL - 383700 8/9/2017 107.78 107.78 CHRISTINE LEWIS - Appl Paid Off 100.88 6.9 0 0.00 aabegael SIL - 447690 8/9/2017 719.90 719.90 Marta Gorgan - Appl Paid Off 600 119.9 0 0.00 jmabini SIL - 531628 8/9/2017 762.50 762.50 Kelvin E Ward - Appl Paid Off 600 162.5 0 0.00 amiras SIL - 484831 8/9/2017 1,143.47 Ohalloran - Appl Paid Off 955.34 188.13 0 0.00 jmabini SIL - 417013 8/9/2017 238.22 238.22 Thomas S. Trawick - Charge Off 0 238.22 0 0.00 esanchez SIL - 448529 8/9/2017 253.28 253.28 Christopher M Weiss - Current 0 253.28 0 0.00 rbacayo STL - - 8/9/2017 625.00 625.00 Patricia A McLaughlin 625 0 0 0.00 agerona SIL - 277080 8/9/2017 694.88 694.88 Becky A Juris - Appl Paid Off 676.39 18.49 0 0.00 bisip SIL - 181043 8/9/2017 465.98 465.98 Andrew D Andrew - Appl Paid Off 397.47 68.51 0 0.00 bisip SIL - 431372 8/9/2017 349.12 349.12 Renee Lynn Mullenax - Appl Paid Off 313.14 35.98 0 0.00 nmagale SIL - 276847 8/9/2017 318.38 318.38 Vance A. Prather - Delinquent 83.82 189.65 44.91 0.00 nmagale SIL - 534403 8/9/2017 727.89 727.89 Matthew Oshrieh - Appl Paid Off 600 127.89 0 0.00 bisip SIL - -/10/2017 1,125.00 1,125.00 Amanda Wright - Appl Paid Off 1125 0 0 0.00 medoloverio SIL - -/10/2017 100.00 100.00 roscoe a bryant - Charge Off 0 97.62 2.38 SIL - -/10/2017 495.25 495.25 norvida A. battle washington- Appl Paid Off 400 95.25 0 0.00 medoloverio SIL - -/10/2017 855.01 855.01 Dion R Remington - Appl Paid Off 800 55.01 0 0.00 kmalubay SIL - -/10/2017 797.27 797.27 david wheaton - Appl Paid Off 691.35 105.92 0 0.00 mcabrera SIL - -/10/2017 500.00 500.00 Carolina Hernandez - Current 162.47 337.53 0 0.00 mrivera SIL - -/10/2017 259.32 259.32 Sean S. Salmon - Appl Paid Off 231.95 27.37 0 0.00 jebajenting 90.00 lisa michelle 1,725.58 Reuben 1,100.55 Raul 1,440.55 CONRADO T 1,143.47 Daniel - 8/3/2017 Charge Off 6/22/2017 Charge Off 12/28/2015 Charge Off 0.00 mrivera 0.00 jmabini (0.00) rlopez 0.00 srventures UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE FIN 180.00 Stephen K Wiseman - SIL - -/10/2017 179.70 179.70 Lynette J Selby - Appl Paid Off 161.18 18.52 0 (0.00) mcabrera SIL - -/10/2017 871.79 871.79 Barbara E. Gammage - Appl Paid Off 599.67 252.12 20 0.00 mfuentes SIL - -/10/2017 1,129.27 1,129.27 Rachel D Brown - Appl Paid Off 1000 129.27 0 0.00 mgabato SIL - -/10/2017 333.88 333.88 Robert A. Rose - Appl Paid Off 325 8.88 0 0.00 mfuentes SIL - -/10/2017 487.50 487.50 Dion A. Gayden - Appl Paid Off 400 87.5 0 0.00 jagonzales SIL - -/10/2017 350.00 350.00 Dianne Powell - Appl Paid Off 313.94 36.06 0 0.00 jcruz SIL - -/10/2017 143.94 143.94 Lashonda L. Lane - Current 9.17 114.77 20 SIL - -/10/2017 268.35 268.35 david h. Momo - Current 51.73 216.62 0 0.00 ccueco SIL - -/10/2017 872.06 872.06 william D Gammage - Appl Paid Off 600 252.06 20 0.00 amiras SIL - -/10/2017 832.39 832.39 Craig C. Quinn - Appl Paid Off 600 232.39 0 0.00 jcarbajosa SIL - -/10/2017 699.97 699.97 David Munoz - Appl Paid Off 600 99.97 0 0.00 jcruz SIL - -/10/2017 640.00 640.00 Maria Alvarado - Appl Paid Off 640 0 0 0.00 malbino SIL - -/10/2017 355.51 355.51 Rocky J Yang - Appl Paid Off 317.99 37.52 0 0.00 mcabrera SIL - -/10/2017 699.10 699.10 Jenny Espinoza - Appl Paid Off 600 99.1 0 0.00 kpitao SIL - -/10/2017 173.87 173.87 Sevrin Hamilton - Appl Paid Off 160.69 13.18 0 0.00 mrivera SIL - -/10/2017 1,091.04 1,091.04 gregory davis - Appl Paid Off 999.07 91.97 0 0.00 rlopez SIL - -/10/2017 1,041.40 1,041.40 mona gibbs - Appl Paid Off 915.05 126.35 0 0.00 jabrigana SIL - -/10/2017 564.03 564.03 Blair Zerr - Appl Paid Off 481.11 82.92 0 0.00 mrivera SIL - -/10/2017 183.70 183.70 Arthur M. Calvin - Appl Paid Off 106.67 77.03 0 0.00 jebajenting SIL - -/10/2017 259.77 259.77 Locia M. Ellis - Current 0 259.77 0 0.00 mrivera SIL - -/10/2017 180.03 180.03 William Satterwhite - Delinquent 0 180.03 0 0.00 kpitao SIL - -/10/2017 945.73 945.73 Sharon E. Gipson - Appl Paid Off 863.13 82.6 0 0.00 nmagale SIL - -/10/2017 75.17 Brown - Appl Paid Off 66.28 8.89 0 0.00 nmagale SIL - -/10/2017 282.42 Alexander - Delinquent 0 282.42 0 0.00 jfullo SIL - -/10/2017 1,500.00 1,500.00 AMY Marie BARATS - Appl Paid Off 1500 0 0 0.00 rbacayo SIL - -/10/2017 270.16 270.16 AMY Marie BARATS - Appl Paid Off 0 270.16 0 0.00 rbacayo SIL - -/11/2017 325.00 325.00 BARBARA COLLINS - Current 325 0 0 0.00 kmalubay SIL - -/11/2017 1,054.84 1,054.84 Katherine M Atherholt - Appl Paid Off 1000 54.84 0 0.00 srventures SIL - -/11/2017 712.36 712.36 James Guerrier - Appl Paid Off 553.39 158.97 0 0.00 rabanilla SIL - -/11/2017 132.00 132.00 Jerron D Walsh - Delinquent 132 0 0 0.00 mcabrera SIL - -/11/2017 121.93 121.93 Laura Finney - Delinquent 0 121.93 0 0.00 mrivera STL - -/11/2017 82.50 50 12.5 20 0.00 mcabrera SIL - -/11/2017 561.11 SIL - -/11/2017 1,232.81 SIL - -/11/2017 168.55 SIL - -/11/2017 112.28 SIL - -/11/2017 1,146.16 STL - -/11/2017 500.00 SIL - -/11/2017 111.59 SIL - -/11/2017 SIL - SIL - NSF 0.00 rfernandez 0.00 jcarbajosa Stoddart - Appl Paid Off 500 61.11 0 0.00 srventures inscho - Appl Paid Off 1200 32.81 0 0.00 ajimenez 168.55 Tawanna M Stokes - Delinquent 3.87 164.68 0 0.00 ccabrera 112.28 Garth A Allman - Current 30.65 81.63 0 0.00 mcabrera budlong - Appl Paid Off 800 306.16 40 500.00 Lancer L Bohannon - Standard 400 100 0 0.00 ssilvano 111.59 Petrolina T. Haslam - Delinquent 0 111.59 0 0.00 nflores 130.74 130.74 Wanda Altidor - Delinquent 130.74 0 0 0.00 esanchez -/11/2017 180.26 180.26 sharlene S booze - Current 0 180.26 0 0.00 yrecla - -/11/2017 76.29 montanez - Current 16.55 59.74 0 0.00 jebajenting SIL - -/11/2017 1,298.42 Inman - Appl Paid Off 1280.91 17.51 0 0.00 mrivera SIL - -/11/2017 168.52 168.52 Robert A. Toscano - Appl Paid Off 135.42 33.1 0 0.00 mrivera SIL - -/11/2017 441.16 441.16 Chambrea Wells - Appl Paid Off 441.16 0 0 0.00 ajimenez SIL - -/11/2017 572.36 572.36 Dedrick Lawson - Appl Paid Off 561.6 10.76 0 0.00 mcabrera STL - -/11/2017 375.00 375.00 Marco A. dela Ossa - Standard 300 75 0 0.00 malbino SIL - -/11/2017 303.21 303.21 mathew malloy - Appl Paid Off 300 3.21 0 0.00 ccueco SIL - -/11/2017 100.00 100.00 Manuel Barrera - Appl Paid Off 100 0 0 0.00 mrivera SIL - 88317 8/11/2017 30.00 30.00 Stephanie Higgins - Charge Off 0 30 0 0.00 mcabrera SIL - -/11/2017 81.17 81.17 James West - Delinquent 23.03 58.14 0 0.00 jcarbajosa SIL - -/11/2017 456.48 456.48 DOMINIQUE J. WILSON - Appl Paid Off 456.48 0 0 0.00 ajimenez STL - -/11/2017 100.00 100.00 Cynthia W. White - NSF 0 100 0 0.00 jebajenting SIL - -/11/2017 100.00 100.00 Tomeka L Bethel - Appl Paid Off 100 0 0 0.00 ssilvano SIL - -/11/2017 172.67 172.67 GEORGE IRICK - Current 0 172.67 0 0.00 jcruz SIL - -/11/2017 905.25 905.25 Marcia Sipe - Appl Paid Off 600 305.25 0 0.00 mcabrera SIL - -/11/2017 809.74 809.74 Ryan Whittington - Appl Paid Off 563.23 226.51 20 0.00 ccabrera SIL - -/11/2017 806.64 806.64 Mayra Martinez - Appl Paid Off 800 6.64 0 0.00 mfuentes SIL - -/11/2017 1,254.90 Wright - Appl Paid Off 1200 54.9 0 0.00 ajimenez SIL - -/11/2017 226.40 226.40 melissa Gauvin-St Aude - Current 0 226.4 0 0.00 ssilvano SIL - -/11/2017 652.40 652.40 Wesley Foreman - Appl Paid Off 623.69 28.71 0 (0.00) mrivera SIL - -/11/2017 632.81 632.81 Damien Plank - Appl Paid Off 600 32.81 0 0.00 mcabrera SIL - -/11/2017 185.00 185.00 Colin A Estwick - Appl Paid Off 185 0 0 0.00 rfernandez SIL - -/11/2017 1,183.73 Wery - Appl Paid Off 1000 183.73 0 0.00 ajimenez STL - -/11/2017 145.00 Waters - NSF 25 100 20 0.00 jfullo STL - 350104 - Standard 55 0 0 0.00 jfullo SIL - -/11/2017 169.88 169.88 Keith Mahoney - Appl Paid Off 155.04 14.84 0 0.00 ccueco SIL - -/11/2017 173.13 173.13 Joseph E. Tunewald - Current 17.4 155.73 0 0.00 jagonzales SIL - -/11/2017 1,000.00 1,000.00 Delanski Williams - Appl Paid Off 1000 0 0 0.00 gjvaldado SIL - -/11/2017 768.70 768.70 Delanski Williams - Appl Paid Off 484.21 284.49 0 0.00 gjvaldado SIL - -/11/2017 280.00 280.00 Kimberly A Marshall - Charge Off 0 280 0 0.00 jdabajo SIL - -/11/2017 30.00 30.00 Diane Paschal - Current 30 0 0 0.00 jfullo SIL - -/11/2017 262.00 262.00 Dawn Sanders - Delinquent 0 262 0 0.00 aariola SIL - -/11/2017 97.35 Larry - Delinquent 0 97.35 0 0.00 jdabajo SIL - -/11/2017 700.00 700.00 Janet S. Longton - Appl Paid Off 600 100 0 0.00 jagonzales SIL - -/11/2017 218.80 218.80 Janet Longton - Appl Paid Off 0 218.8 0 0.00 jagonzales SIL - -/11/2017 885.56 885.56 Jazmin Blue - Appl Paid Off 600 285.56 0 0.00 jfullo SIL - -/11/2017 285.82 285.82 Kara M Carreker - Appl Paid Off 268.21 17.61 0 0.00 rbacayo SIL - -/11/2017 708.39 708.39 Amber R. Johnston - Appl Paid Off 600 108.39 0 0.00 nmagale STL - -/11/2017 150.00 150.00 Judith O. Rathbun - Standard 100 50 0 0.00 nmagale SIL - -/11/2017 130.84 130.84 Douglas Jones - Current 0 130.84 0 0.00 jfullo SIL - -/12/2017 263.55 263.55 James N Houston - Appl Paid Off 200 63.55 0 0.00 pespino SIL - -/12/2017 539.84 539.84 Donald Retemiah - Appl Paid Off 382.88 136.96 20 STL - -/12/2017 100.00 100.00 Juan C Hernandez - 100 0 0 55.00 561.11 Dolly Hill 0 SETTLED BY 180.00 82.50 Cassandra 0 CHECKBOX -/10/2017 282.42 Jerlene 180 NSF - 75.17 Neil Anthony 8/9/2017 Charge Off PRIN STL 1,232.81 patrick 1,146.16 eric 76.29 veronica d. 1,298.42 Steven 1,254.90 Natasha T. 1,183.73 Cheryl D. 145.00 Yortis 55.00 97.35 Pamela E 2/24/2017 Charge Off 0.00 medoloverio 0.00 wmaningo 0.00 gtablon UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN SIL - -/12/2017 956.63 956.63 rhonda M miles - Appl Paid Off 775 SIL - -/12/2017 399.82 399.82 Karen J. Owings - Appl Paid Off SIL - -/12/2017 116.13 116.13 Leirys M. Castillo - Delinquent SIL - -/12/2017 670.39 670.39 Steven M Fisher - Appl Paid Off SIL - -/12/2017 216.17 216.17 John Hall - Delinquent SIL - -/12/2017 313.23 313.23 Andy G. Penn - Appl Paid Off SIL - -/12/2017 132.00 132.00 Latasha Day - Delinquent SIL - -/12/2017 1,000.00 1,000.00 Christine Salas - SIL - -/12/2017 510.67 510.67 Christine Salas SIL - -/12/2017 526.36 526.36 Carolyn W. SIL - -/12/2017 1,000.00 SIL - -/12/2017 SIL - SIL NSF CHECKBOX SETTLED BY 181.63 0 0.00 amiras 350 49.82 0 0.00 qpedralba 0 116.13 0 0.00 ajimenez 657.79 12.6 0 0.00 amiras 0 216.17 0 0.00 ajimenez 250 63.23 0 0.00 qpedralba 0 132 0 0.00 ajimenez Appl Paid Off 1000 0 0 0.00 agerona - Appl Paid Off 355.92 154.75 0 0.00 agerona Walker - Appl Paid Off 518.41 7.95 0 0.00 odiez 1,000.00 Patrick Porter - Appl Paid Off 1000 0 0 0.00 ajimenez 1,000.00 1,000.00 Carissa Allen - Appl Paid Off 1000 0 0 0.00 esanchez -/12/2017 589.92 589.92 Carissa Allen - Appl Paid Off 560 29.92 0 0.00 esanchez - -/12/2017 887.71 887.71 Patrick Porter - Appl Paid Off 863.46 24.25 0 0.00 ajimenez SIL - -/12/2017 200.00 200.00 Michael Sampson - Current 200 0 0 0.00 agerona SIL - -/12/2017 201.60 201.60 Jocelyn D Williams - Delinquent 21.63 159.97 20 0.00 agerona SIL - -/12/2017 1,000.00 1,000.00 Joeyneix perez - Appl Paid Off 1000 0 0 0.00 ajimenez SIL - -/12/2017 934.51 934.51 Jolinda K Kaczmarek - Appl Paid Off 842.38 92.13 0 0.00 jdabajo SIL - -/12/2017 957.43 957.43 Joeyneix perez - Appl Paid Off 500 437.43 20 (0.00) ajimenez STL - -/12/2017 700.00 700.00 Dennis L Evans - Standard 700 0 0 0.00 jdabajo STL - 181345 250.00 250.00 - NSF 0 250 0 0.00 jdabajo STL - 181345 237.50 237.50 - NSF 25 212.5 0 0.00 jdabajo SIL - -/12/2017 967.62 967.62 Sabrina Awan - Appl Paid Off 861.84 105.78 0 0.00 jfullo SIL - 96327 8/12/2017 263.35 263.35 Gina Lavallee - Appl Paid Off 250 13.35 0 0.00 jdabajo SIL - -/13/2017 100.00 100.00 chad hoogenboom - Current 100 0 0 0.00 wmaningo SIL - -/13/2017 212.36 212.36 Christien C. Armour - Appl Paid Off 200 12.36 0 0.00 odiez SIL - -/13/2017 84.27 84.27 Celeste S Ganesan - Delinquent 0 84.27 0 0.00 agerona SIL - -/13/2017 512.03 512.03 Richard A. Nance - Appl Paid Off 380.77 131.26 0 0.00 odiez SIL - -/13/2017 468.80 468.80 Dirk R. Shrimplin - Appl Paid Off 399.88 68.92 0 0.00 jfullo SIL - -/14/2017 110.00 110.00 Petia D. Dimova - Delinquent 0 110 0 0.00 jfullo SIL - 86375 8/14/2017 75.60 75.60 Rachel Hernandez - Current 0 75.6 0 0.00 jabrigana SIL - -/14/2017 396.39 396.39 Shiyoung Lee - Appl Paid Off 360.86 35.53 0 0.00 srventures SIL - -/14/2017 996.23 996.23 Jasper Koenig - Appl Paid Off 825 171.23 0 0.00 mcabrera SIL - -/14/2017 678.00 678.00 Shamika Beavers - Appl Paid Off 560.2 117.8 0 0.00 restellore SIL - -/14/2017 1,480.21 1,480.21 Agustin Barron - Appl Paid Off 1300 180.21 0 0.00 jebajenting SIL - -/14/2017 25.00 25.00 lakechia waites - Charge Off 0 25 0 0.00 srventures SIL - -/14/2017 159.64 159.64 Arvelia Williams - Delinquent 159.64 0 0 0.00 mcabrera SIL - -/14/2017 487.22 487.22 Emma Meredith - Appl Paid Off 423.42 63.8 0 0.00 jabrigana SIL - -/14/2017 588.13 588.13 Stephanie L. Toland - Appl Paid Off 556.18 31.95 0 0.00 medoloverio SIL - -/14/2017 328.04 328.04 suzanne kunse - Appl Paid Off 150.65 177.39 0 0.00 ccueco SIL - -/14/2017 166.81 166.81 Shawn M. Lewis - Current 46.88 119.93 0 0.00 mvillarin SIL - -/14/2017 632.82 632.82 Bobby Goodman - Appl Paid Off 598.44 34.38 0 0.00 ccueco STL - -/14/2017 100.00 100.00 Althea Brown - NSF 0 100 0 0.00 ccueco SIL - -/15/2017 931.25 931.25 Laina Province - Appl Paid Off 800 131.25 0 0.00 gjvaldado SIL - -/15/2017 189.00 189.00 SELINA WATKINS - Delinquent 0 189 0 0.00 ajimenez SIL - -/15/2017 508.39 508.39 REGINALD SMITH - Appl Paid Off 407.99 100.4 0 0.00 mcabrera SIL - -/15/2017 429.45 429.45 Ann Hein - Appl Paid Off 429.45 0 0 0.00 agerona SIL - -/15/2017 185.16 185.16 Cheryl Simon - Delinquent 0 185.16 0 0.00 rlopez SIL - -/15/2017 1,000.00 1,000.00 Kelly J. Moore - Delinquent 679.91 320.09 0 0.00 jagonzales SIL - -/15/2017 254.57 254.57 Krista M. Milligan - Appl Paid Off 200 54.57 0 0.00 mfuentes SIL - -/15/2017 186.62 186.62 Sherry J. Miller - Delinquent 0 186.62 0 0.00 mvillarin SIL - -/15/2017 531.82 531.82 Angela R. Lemons - Appl Paid Off 439.28 92.54 0 0.00 aabegael SIL - -/15/2017 238.21 238.21 Ruby A. Rogers - Current 52.15 146.06 40 0.00 nmagale SIL - -/15/2017 336.93 336.93 Ileana C Marron - Current 33.05 283.88 20 0.00 rbacayo SIL - -/16/2017 496.56 496.56 JERICA C. BELLO - Appl Paid Off 371.49 125.07 0 SIL - -/16/2017 309.46 309.46 Carolyn Homer - Current 49.73 259.73 0 SIL - -/16/2017 444.66 444.66 Roy Mcgown jr - Appl Paid Off 430.11 14.55 0 0.00 jabrigana SIL - -/16/2017 369.10 369.10 Roslyn G Sledge - Current 2.81 366.29 0 0.00 jebajenting SIL - -/16/2017 398.49 398.49 Corinna Jo Gallentine - Appl Paid Off 324.03 74.46 0 0.00 kdano SIL - -/16/2017 105.79 105.79 Raquel Torres - Current 7.8 97.99 0 0.00 mgabato SIL - -/16/2017 1,749.78 Offutt - Appl Paid Off 1500 249.78 0 0.00 fararao SIL - -/16/2017 590.22 590.22 Michael Doran - Appl Paid Off 538.64 51.58 0 0.00 ssilvano SIL - -/16/2017 46.48 46.48 Ashly Williams - Delinquent 0 46.48 0 0.00 malbino SIL - -/16/2017 1,278.94 Ard - Appl Paid Off 1167.24 111.7 0 0.00 jcruz SIL - -/16/2017 56.17 56.17 lisa richman - Appl Paid Off 39.45 16.72 0 0.00 nflores SIL - -/16/2017 200.00 200.00 Jesus Castillo - Appl Paid Off 200 0 0 SIL - -/16/2017 176.95 176.95 Tiana Ousley - Current 34.49 142.46 0 SIL - -/16/2017 1,500.00 1,500.00 Ayen Bior - Current 321.16 1158.84 20 SIL - -/16/2017 1,000.00 1,000.00 raymond denton - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - -/16/2017 1,205.76 1,205.76 raymond denton - Appl Paid Off 500 685.76 20 0.00 mcabrera SIL - -/16/2017 654.27 Lee - Appl Paid Off 400 234.27 20 0.00 rfernandez SIL - -/16/2017 1,124.74 1,124.74 John W. Sooter - Appl Paid Off 550 514.74 60 SIL - -/16/2017 629.90 629.90 JoAnn Adams - Appl Paid Off 569.94 59.96 0 (0.00) aariola SIL - -/16/2017 555.90 555.90 Thede Scott - Appl Paid Off 500 55.9 0 0.00 amiras SIL - -/16/2017 167.66 167.66 april solomon - Current 0 167.66 0 0.00 mfuentes SIL - -/16/2017 172.80 172.80 bernadette walker - Appl Paid Off 0 172.8 0 0.00 jagonzales STL - 66738 8/16/2017 50.00 50.00 Andrew C Lindsay 982395 0 50 0 0.00 rfernandez SIL - -/16/2017 500.00 500.00 Jaime Kempema - Current 113.67 386.33 0 0.00 mcabrera SIL - -/16/2017 1,081.01 1,081.01 Holly Anderson - Appl Paid Off 547.37 513.64 20 SIL - -/16/2017 337.66 337.66 Kenna Brassfield - Appl Paid Off 274.49 63.17 0 0.00 rlopez SIL - -/16/2017 618.43 618.43 Nico Wood - Appl Paid Off 545.33 73.1 0 (0.00) rlopez SIL - -/16/2017 535.38 535.38 Dustin Therrien - Appl Paid Off 500 35.38 0 0.00 gjvaldado SIL - -/16/2017 270.50 270.50 Darlene Heard - Appl Paid Off 249.99 20.51 0 0.00 aariola SIL - -/16/2017 376.78 376.78 Tracy A Greene - Delinquent 0 376.78 0 0.00 gjvaldado SIL - -/16/2017 1,239.67 1,239.67 Adriana C Tamayo - Appl Paid Off 1000 239.67 0 0.00 rbacayo 1,749.78 Monique A. 1,278.94 Brenda 654.27 Stephanie 10/4/2016 Charge Off 0.00 wmaningo (0.00) ssilvano 0.00 mfuentes (0.00) medoloverio 0.00 ccueco 0.00 jabrigana 0.00 jebajenting UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/16/2017 267.09 267.09 Precious SIL - -/16/2017 1,617.51 1,617.51 Bernie L SIL - -/16/2017 440.59 440.59 Bianca E. SIL - -/16/2017 778.23 STL - -/17/2017 185.50 STL - -/17/2017 67.50 SIL - -/17/2017 666.11 SIL - -/17/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Santiago - Appl Paid Off Parra - Moore - 778.23 Micheal L Sanders - 185.50 Tesa Prater 67.50 Reca M 861330 PRIN FIN NSF CHECKBOX SETTLED BY 250 17.09 0 Appl Paid Off 1200 397.51 20 0.00 mvillarin Appl Paid Off 433.48 7.11 0 (0.00) nmagale Appl Paid Off 632.81 145.42 0 0.00 rbacayo 185.5 0 0 0.00 kdano 50 17.5 0 0.00 kdano 9/20/2016 Charge Off 0.00 jebajenting Winbush - Standard 666.11 Margaret R. Griffin - Appl Paid Off 597.46 68.65 0 0.00 mrivera 476.56 476.56 Angela Scott - Appl Paid Off 400 76.56 0 0.00 mcabrera -/17/2017 493.06 493.06 Eva Banks - Appl Paid Off 450 43.06 0 0.00 jebajenting - -/17/2017 160.83 160.83 Deniece L French - Current 0 160.83 0 0.00 mcabrera SIL - -/17/2017 543.58 543.58 kate Ngalame - Appl Paid Off 497.76 45.82 0 0.00 jabrigana SIL - -/17/2017 1,579.23 Nunn - Appl Paid Off 892.11 687.12 0 0.00 nflores SIL - -/17/2017 677.95 677.95 Patricia L Son - Appl Paid Off 0 657.95 20 0.00 mcabrera SIL - -/17/2017 1,000.00 1,000.00 Patricia L Son - Appl Paid Off 800 200 0 0.00 mcabrera SIL - -/17/2017 1,015.37 1,015.37 Marcy Maslen - Appl Paid Off 929.78 85.59 0 0.00 mrivera SIL - -/17/2017 347.20 347.20 marlon baker - Appl Paid Off 337.96 9.24 0 0.00 mcabrera SIL - -/17/2017 596.84 596.84 Elizabeth Hosley - Appl Paid Off 400 196.84 0 0.00 mfuentes STL - -/17/2017 141.25 141.25 Lamont Groves - NSF 25 96.25 20 0.00 rlopez STL - 370678 168.75 168.75 - Standard 125 43.75 0 0.00 rlopez SIL - -/17/2017 433.00 433.00 john T. land - Appl Paid Off 388.37 44.63 0 0.00 jagonzales STL - -/17/2017 937.50 937.50 Stephanie King - Standard 750 187.5 0 0.00 ajimenez SIL - -/17/2017 153.67 153.67 Zenaida Dagang - Charge Off 0 153.67 0 0.00 mcabrera SIL - -/17/2017 195.40 195.40 ROGER A HAUBNER - Current 28.77 166.63 0 0.00 jabrigana SIL - -/17/2017 146.47 146.47 Brian T. Campbell - Current 62.57 83.9 0 0.00 mrivera SIL - -/17/2017 677.23 677.23 Errol A. Simmonds - Appl Paid Off 677.23 0 0 0.00 ccueco SIL - -/17/2017 246.89 246.89 Daniel Sorgenfrei - Delinquent 0 246.89 0 0.00 aariola SIL - -/17/2017 107.39 107.39 Marian Rodriguez Alvarado- Current 7.89 99.5 0 0.00 mcabrera STL - -/17/2017 200.00 200.00 James M Valentin - Standard 200 0 0 0.00 mgabato SIL - -/17/2017 208.11 208.11 Alberta Lono - Current 50.37 157.74 0 0.00 mcabrera SIL - -/17/2017 1,500.00 1,500.00 Tim Erwin - Appl Paid Off 1500 0 0 0.00 ccueco SIL - -/17/2017 144.41 144.41 Tim Erwin - Appl Paid Off 0 144.41 0 0.00 ccueco SIL - -/17/2017 25.15 25.15 Justin Baer - Appl Paid Off 25.15 0 0 SIL - -/17/2017 319.78 319.78 Joseph Ricci - Appl Paid Off 315.47 4.31 0 SIL - -/17/2017 300.00 300.00 Robert Thomas - Appl Paid Off SIL - -/17/2017 300.00 300.00 Carolyn F. Burwell - Current SIL - -/17/2017 142.70 142.70 Gloria J brown - Appl Paid Off SIL - -/17/2017 395.82 395.82 Kimberly Kracht - Current SIL - -/18/2017 1,000.52 Taylor - Appl Paid Off SIL - -/18/2017 545.53 545.53 Heather L. Sweet - Appl Paid Off SIL - -/18/2017 379.58 379.58 Sunina Kissoon - Appl Paid Off SIL - -/18/2017 449.98 449.98 HORACE Aniton - SIL - -/18/2017 876.56 876.56 Deanna F. Wilson SIL - -/18/2017 421.87 421.87 Braxton SIL - -/18/2017 1,225.00 1,225.00 Michael SIL - -/18/2017 154.37 154.37 Amy Arano SIL - -/18/2017 200.00 SIL - -/18/2017 SIL - SIL 1,579.23 Hannah S. 0.00 rlopez (0.00) jcruz 300 0 0 58.45 221.55 20 0.00 jfullo 140.02 2.68 0 (0.00) jdabajo 0 395.82 0 0.00 jdabajo 564.67 415.85 20 545.53 0 0 0.00 nflores 379.58 0 0 0.00 gtablon Appl Paid Off 373.41 76.57 0 0.00 fararao - Appl Paid Off 800 76.56 0 0.00 mrivera Dorris - Appl Paid Off 400 21.87 0 0.00 mcabrera Brown - Appl Paid Off 1225 0 0 0.00 mrivera garcia - Current 0.33 154.04 0 0.00 fararao 200.00 Christopher Adam Beckwith - Current 200 0 0 0.00 jebajenting 110.76 110.76 sandy antunez - Current 0 110.76 0 0.00 esanchez -/18/2017 299.33 299.33 MYRA PEREZ - Appl Paid Off 299.33 0 0 0.00 nflores - -/18/2017 242.76 242.76 Bryan Philpott - Appl Paid Off 200 42.76 0 0.00 evillegas SIL - -/18/2017 400.00 400.00 Virinia McClees - Charge Off 0 400 0 0.00 mrivera SIL - -/18/2017 745.35 745.35 David Sorhaindo - Appl Paid Off 572.29 153.06 20 SIL - -/18/2017 112.13 112.13 Cassandra Denise Few - Current 0.08 112.05 0 0.00 mrivera SIL - -/18/2017 739.38 739.38 Mark A King - Appl Paid Off 600 139.38 0 0.00 rfernandez SIL - -/18/2017 967.32 967.32 Pat L Berberick - Appl Paid Off 900 67.32 0 0.00 mcabrera SIL - -/18/2017 929.43 929.43 Agnes Remeshi - Appl Paid Off 839.29 90.14 0 0.00 mcabrera SIL - -/18/2017 100.00 100.00 Jessica Tranter - Appl Paid Off 100 0 0 0.00 mrivera SIL - -/18/2017 260.07 260.07 Patricia Olivia Berrisford - Appl Paid Off 260.07 0 0 0.00 ssilvano SIL - -/18/2017 50.00 50.00 chad hoogenboom - Current 50 0 0 0.00 jagonzales SIL - -/18/2017 375.00 375.00 Sundae Gee - Appl Paid Off 375 0 0 0.00 kpitao SIL - -/18/2017 1,232.34 Vargo - Appl Paid Off 1232.34 0 0 0.00 esanchez SIL - -/18/2017 924.93 924.93 Juan Hernandez - Appl Paid Off 924.93 0 0 0.00 jebajenting STL - -/18/2017 300.00 300.00 Suzanna Andrew - Standard 200 100 0 0.00 aariola SIL - -/18/2017 709.13 709.13 Doina Popescu - Appl Paid Off 600 109.13 0 0.00 ccueco SIL - -/18/2017 530.00 530.00 juan munoz - Appl Paid Off 530 0 0 0.00 mcabrera SIL - -/18/2017 1,486.01 1,486.01 Alicia Johnson - Appl Paid Off 1400 86.01 0 0.00 mrivera SIL - -/18/2017 250.00 250.00 Natalia Dlugopolski - Appl Paid Off 250 0 0 0.00 aariola SIL - -/18/2017 8.05 8.05 Ronald Wynn - Appl Paid Off 7.94 0.11 0 0.00 jabrigana SIL - 82284 8/18/2017 593.70 593.70 Rebecca Dyste - Appl Paid Off 593.7 0 0 0.00 mrivera SIL - -/18/2017 506.84 506.84 zelia vieira - Appl Paid Off 500 6.84 0 0.00 ajimenez SIL - -/18/2017 50.00 Stewart - Charge Off 0 50 0 0.00 ajimenez SIL - -/18/2017 318.56 318.56 james coleman - Appl Paid Off 314.26 4.3 0 0.00 mcabrera SIL - -/18/2017 687.37 687.37 Mary A. Brown - Current 312.6 354.77 20 0.00 aabegael SIL - -/18/2017 847.07 847.07 Brad Brulc - Appl Paid Off 800 47.07 0 0.00 ccabrera SIL - -/18/2017 879.46 879.46 Anthony L Morris - Appl Paid Off 500 359.46 20 SIL - -/18/2017 174.56 174.56 Amber R Sandoval - Appl Paid Off 0 174.56 0 SIL - -/18/2017 798.06 798.06 Spencer A Graves - Appl Paid Off 756.68 41.38 0 SIL - -/18/2017 795.16 795.16 Amanda Wallace - Appl Paid Off 738.58 56.58 0 (0.00) aariola SIL - -/18/2017 931.34 931.34 jeffrey W adams - Appl Paid Off 850 81.34 0 0.00 amiras SIL - -/18/2017 139.00 139.00 Vickie Smith - Charge Off 0 139 0 0.00 rlopez SIL - -/18/2017 460.15 460.15 Krystal Thomas - Appl Paid Off 400 60.15 0 0.00 aariola SIL - -/18/2017 1,547.19 1,547.19 Bryan M. Caruso - Appl Paid Off 1476.01 71.18 0 0.00 nmagale SIL - -/18/2017 19.61 Harrison - Appl Paid Off 19.61 0 0 0.00 jfullo SIL - -/18/2017 100.00 100.00 sherry miller - Delinquent 0 100 0 0.00 ccueco SIL - -/18/2017 840.93 840.93 Ebony Mikle - Appl Paid Off 840.93 0 0 0.00 nmagale SIL - -/19/2017 1,360.15 1,360.15 Joshua Matte - Appl Paid Off 1226.06 134.09 0 0.00 qpedralba 1,000.52 Robert 1,232.34 David 50.00 Sean L. 19.61 Dena L. 0.00 jdabajo 0.00 kmalubay 0.00 mcabrera 0.00 rfernandez 0.00 rlopez 0.00 jebajenting UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/19/2017 STL - -/19/2017 SIL - 77170 8/19/2017 SIL - -/19/2017 SIL - SIL 60.00 CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE 60.00 Debbie Richardson - Delinquent 43.75 43.75 Derrick Stubbs - NSF 165.00 165.00 Katreace Moore - Charge Off 662.32 662.32 Duangrat Pironrat - -/19/2017 387.82 387.82 CARL MANGRUM - -/19/2017 90.77 SIL - -/19/2017 191.96 191.96 Patrick T SIL - -/19/2017 50.00 SIL - -/19/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 0 60 0 0.00 rlopez 25 18.75 0 0.00 mrivera 0 165 0 0.00 agerona Appl Paid Off 653.39 8.93 0 0.00 rfernandez - Appl Paid Off 379.83 7.99 0 0.00 creromo Randolph - Delinquent 16.06 74.71 0 0.00 rfernandez Ho - Current 56.61 135.35 0 0.00 rfernandez 50.00 John F. Browne - Current 50 0 0 0.00 mrivera 157.64 157.64 Russell T Meyer - Appl Paid Off 0 157.64 0 0.00 rfernandez -/19/2017 310.00 310.00 Cindy Collins - Delinquent 0 310 0 0.00 rlopez - -/19/2017 457.97 457.97 Blaque Parker - Appl Paid Off 400 57.97 0 0.00 bisip SIL - -/20/2017 1,260.92 1,260.92 Angela Crawford - Appl Paid Off 1130.97 129.95 0 0.00 restellore SIL - -/20/2017 511.44 511.44 Quiana Sutton - Appl Paid Off 436.25 75.19 0 0.00 restellore SIL - -/20/2017 1,441.52 Randolph - Appl Paid Off 1137.13 304.39 0 0.00 qpedralba SIL - -/20/2017 466.99 466.99 Jessica Sokolenko - Appl Paid Off 425.07 41.92 0 0.00 rmalabed SIL - -/20/2017 152.72 152.72 Leroy Walker - Delinquent 26.38 126.34 0 0.00 jfullo SIL - -/20/2017 752.41 752.41 Larry J johnson - Appl Paid Off 500 232.41 20 0.00 bisip SIL - -/20/2017 1,256.64 1,256.64 Marcella E. Fulton - Appl Paid Off 1200 56.64 0 0.00 SIL - -/21/2017 220.00 220.00 Remero Green - Appl Paid Off 220 0 0 0.00 gtablon SIL - -/21/2017 600.00 600.00 Dylan Gust - Delinquent 97.27 502.73 0 0.00 kdano SIL - -/21/2017 906.26 906.26 bernadette walker - Appl Paid Off 800 106.26 0 0.00 nflores SIL - -/21/2017 1,380.46 1,380.46 Kelli Bernard Mallard - Appl Paid Off 1200 180.46 0 0.00 mgabato SIL - -/21/2017 1,284.59 1,284.59 Kent D Jones - Appl Paid Off 1150 134.59 0 0.00 agerona SIL - -/21/2017 772.91 trende - Appl Paid Off 700 72.91 0 0.00 mfuentes SIL - -/21/2017 1,000.00 Lawhorn - Appl Paid Off 262.27 717.73 20 SIL - -/21/2017 832.98 832.98 Demetrius McGee - Appl Paid Off 796.33 36.65 0 0.00 jagonzales SIL - -/21/2017 246.97 246.97 Jessica Tranter - Appl Paid Off 196.03 50.94 0 0.00 restellore SIL - -/21/2017 1,237.73 1,237.73 James Lawhorn - Appl Paid Off 1237.73 0 0 0.00 aariola SIL - -/21/2017 1,055.10 1,055.10 Ariadne D Sutton - Appl Paid Off 979.93 75.17 0 0.00 jabrigana SIL - -/21/2017 820.89 820.89 Jennifer A. Lenczewski - Appl Paid Off 600 220.89 0 0.00 nflores SIL - -/21/2017 1,607.94 1,607.94 Charles R. Mcneely - Current 821.27 746.67 40 0.00 kpitao SIL - -/21/2017 233.46 233.46 Karen M FoxPatterson - Appl Paid Off 222.51 10.95 0 0.00 agerona SIL - -/21/2017 400.73 400.73 Robert Britten - Appl Paid Off 331 69.73 0 0.00 aabegael SIL - -/21/2017 547.85 547.85 Michael Saffa-Wuya Jr - Appl Paid Off 500 47.85 0 0.00 mrivera SIL - -/21/2017 306.42 306.42 Frank R Azzolina - Appl Paid Off 257.17 49.25 0 0.00 jebajenting SIL - -/21/2017 173.00 173.00 Veronica Smith - Charge Off 0 173 0 0.00 jcruz SIL - -/21/2017 732.81 732.81 Talia D Wunder - Appl Paid Off 644.68 88.13 0 0.00 rbacayo SIL - -/22/2017 1,500.00 1,500.00 Candy T King - Appl Paid Off 1500 0 0 0.00 wmaningo SIL - -/22/2017 551.36 551.36 Candy T. King - Appl Paid Off 371.87 179.49 0 0.00 wmaningo SIL - -/22/2017 1,472.07 Conquy - Appl Paid Off 1000 472.07 0 0.00 kdano SIL - -/22/2017 658.89 658.89 Tarnisha Lowe - Appl Paid Off 600 58.89 0 0.00 srventures SIL - -/22/2017 188.94 188.94 Angela D Davis - Current 0 188.94 0 0.00 jebajenting SIL - -/22/2017 215.64 215.64 Lelia Dortch - Delinquent 9.92 205.72 0 0.00 mcabrera SIL - -/22/2017 85.00 85.00 Lelia Dortch - Delinquent 85 0 0 0.00 mcabrera SIL - -/22/2017 244.59 244.59 Ryan Smith - Charge Off 105.41 119.18 20 0.00 kdano SIL - -/22/2017 871.00 871.00 Jennifer Holt - Appl Paid Off 600 251 20 0.00 qpedralba SIL - -/22/2017 1,000.00 1,000.00 Theron Peak III - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - -/22/2017 821.71 821.71 Theron Peak III - Appl Paid Off 625 196.71 0 0.00 mcabrera SIL - -/22/2017 200.00 200.00 JOHN J. MCDONOUGH - Current 173.84 26.16 0 0.00 ajimenez SIL - -/22/2017 100.00 100.00 Audrey Magnusen - Charge Off 0 100 0 0.00 jpiape STL - -/22/2017 400.00 400.00 Bertha Evans - NSF 400 0 0 0.00 creromo SIL - -/22/2017 374.16 374.16 Shayla Creech - Appl Paid Off 345.11 29.05 0 0.00 mcabrera SIL - -/22/2017 85.52 harrison - Current 24.58 60.94 0 0.00 fararao SIL - -/22/2017 310.80 Arias - Appl Paid Off 274.06 36.74 0 0.00 creromo SIL - -/22/2017 8.85 hoffman - Appl Paid Off 8.39 0.46 0 (0.00) rfernandez SIL - -/22/2017 430.02 430.02 Jessica San Marco - Appl Paid Off 399.42 30.6 0 (0.00) malbino SIL - -/22/2017 757.08 757.08 cynthia c coston - Appl Paid Off 563.01 194.07 0 0.00 restellore STL - -/22/2017 350.00 350.00 ashlee powell - Standard 350 0 0 0.00 nflores SIL - -/22/2017 634.11 634.11 brenda westbrook - Appl Paid Off 573.75 60.36 0 0.00 SIL - -/22/2017 657.51 657.51 Geovanni Hudson - Appl Paid Off 589.76 67.75 0 0.00 ccabrera SIL - -/22/2017 130.84 130.84 Douglas Jones - Current 7.81 123.03 0 SIL - -/22/2017 210.98 210.98 christian rostand ngaleu - Current 0 196.46 14.52 SIL - -/22/2017 666.66 666.66 Tonya Y Hill - Appl Paid Off 600 66.66 0 0.00 mgabato SIL - -/22/2017 400.00 400.00 Amanda Bready - Current 400 0 0 0.00 rlopez SIL - -/22/2017 485.42 485.42 Abigail Paul - Appl Paid Off 400 85.42 0 0.00 jmabini STL - -/22/2017 200.00 200.00 James Gary - Standard 200 0 0 0.00 jcruz SIL - -/22/2017 356.43 356.43 Ashley Martin - Appl Paid Off 300 56.43 0 0.00 mcabrera SIL - -/22/2017 657.34 657.34 Brian Pantle - Appl Paid Off 600 45.96 11.38 SIL - -/22/2017 478.85 478.85 Larry O Washington - Appl Paid Off 400 78.85 0 0.00 agerona SIL - -/22/2017 200.00 200.00 Tracy Abell - Current 200 0 0 0.00 nmagale SIL - -/22/2017 190.12 190.12 Hugo Guerrero - Appl Paid Off 187.56 2.56 0 0.00 ccueco SIL - -/22/2017 728.92 728.92 Joseph T LaBarbera - Appl Paid Off 600 128.92 0 0.00 rlopez SIL - -/22/2017 1,772.47 Locke - Appl Paid Off 1500 272.47 0 0.00 mvillarin SIL - -/22/2017 137.64 137.64 deandre ford - Delinquent 0 137.64 0 0.00 bisip SIL - -/22/2017 223.90 223.90 Kelsey E Lockhart - Current 0 223.9 0 0.00 rbacayo SIL - -/23/2017 445.11 445.11 Jason Hampton - Appl Paid Off 400 45.11 0 0.00 bisip SIL - -/23/2017 831.90 831.90 Jacquelyn D Avery - Appl Paid Off 650 181.9 0 0.00 srventures SIL - -/23/2017 607.91 607.91 Dawn B. Welsh - Appl Paid Off 494.31 113.6 0 0.00 nflores SIL - -/23/2017 288.77 288.77 Jacquelyn Avery - Current 288.77 0 0 0.00 wmaningo SIL - -/23/2017 175.12 175.12 Tammy L McEver - Current 4.72 150.4 20 SIL - -/23/2017 28.69 Springs - Current 0 28.69 0 0.00 mgabato SIL - -/23/2017 964.71 964.71 William Ammons - Appl Paid Off 600 344.71 20 0.00 mgabato SIL - -/23/2017 300.00 300.00 Debra Bodnar - Current 185.07 114.93 0 0.00 jebajenting SIL - -/23/2017 250.00 250.00 ReShema Ross - Current 160.84 89.16 0 0.00 mcabrera SIL - -/23/2017 578.99 578.99 Kenneth Coleman - Appl Paid Off 488.97 90.02 0 0.00 jebajenting 90.77 Yamesha O 1,441.52 Danielle E. 772.91 malinda 1,000.00 James 1,472.07 Ione D 85.52 leonard jr 310.80 Joseph 8.85 alexander C 1,772.47 Edward 28.69 William M 0.00 aariola 0.00 ccueco (0.00) qpedralba 0.00 ccueco 0.00 yrecla UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY SIL - -/23/2017 1,500.00 1,500.00 Erik Vahn Ryan - Appl Paid Off 538.07 921.93 40 SIL - -/23/2017 1,165.21 1,165.21 Kimberly Moronkola - Appl Paid Off 943.7 221.51 0 0.00 mgabato SIL - 73480 8/23/2017 120.08 120.08 Nancy Moreno - Appl Paid Off 89.47 30.61 0 0.00 kdano SIL - -/23/2017 831.94 831.94 Amber Sandoval - Appl Paid Off 725 106.94 0 0.00 creromo STL - -/23/2017 150.00 150.00 Michael R Lester - Standard 100 50 0 0.00 pespino SIL - -/23/2017 117.05 117.05 Regis Rugamba - Delinquent 0 117.05 0 0.00 mcamacho SIL - -/23/2017 1,094.06 1,094.06 Dorcas derouen - Appl Paid Off 939.87 154.19 0 0.00 mcabrera SIL - -/23/2017 1,446.08 1,446.08 Christopher Smith - Appl Paid Off 1200 246.08 0 0.00 mrivera SIL - -/23/2017 116.76 116.76 owen osenton - Appl Paid Off 99.14 17.62 0 0.00 rfernandez SIL - -/23/2017 1,622.47 1,622.47 Angela Robinson - Appl Paid Off 1499.24 123.23 0 0.00 malbino SIL - -/23/2017 200.00 200.00 Remero Green - Appl Paid Off 200 0 0 0.00 gjvaldado SIL - -/23/2017 1,456.04 1,456.04 RICHARD PEREZ - Appl Paid Off 1362.88 93.16 0 (0.00) mcabrera SIL - -/23/2017 292.41 292.41 Ceasar C. Cadaoas - Appl Paid Off 266.86 25.55 0 0.00 ajimenez SIL - -/23/2017 395.34 395.34 David Sherrill - Appl Paid Off 290.47 104.87 0 (0.00) mfuentes SIL - -/23/2017 371.33 371.33 James R. Bryant - Appl Paid Off 272.83 98.5 0 0.00 mcabrera STL - -/23/2017 125.00 125.00 Ken Conklin - Standard 100 25 0 0.00 aabegael SIL - -/23/2017 130.00 130.00 Eric N siah - Delinquent 0 130 0 0.00 jabrigana SIL - -/23/2017 24.74 24.74 Eric N siah - Delinquent 0 24.74 0 0.00 jabrigana SIL - -/23/2017 195.08 Dorsey - Appl Paid Off 192.45 2.63 0 0.00 ccueco SIL - -/23/2017 23.39 23.39 Rita Thomas - Appl Paid Off 22.65 0.74 0 0.00 restellore SIL - -/23/2017 426.56 426.56 Cole Cameron - Appl Paid Off 350 76.56 0 SIL - 76768 8/23/2017 694.92 694.92 Gloria L Portillo G - Appl Paid Off 650.46 44.46 0 SIL - -/23/2017 1,156.38 1,156.38 Tameka C. Johnson - Appl Paid Off 1000 156.38 0 0.00 nflores SIL - -/23/2017 999.01 999.01 Imelda Pippin - Appl Paid Off 969.27 29.74 0 0.00 jagonzales SIL - -/23/2017 295.00 295.00 Doris K. Bealle - Charge Off 0 295 0 0.00 fararao STL - -/23/2017 1,475.00 1,475.00 Gay F Nassri - Standard 825 630 20 0.00 jdabajo SIL - -/23/2017 226.60 226.60 Janice Orr - Current 0 226.6 0 SIL - -/23/2017 269.94 269.94 George Melendez - Current 140.45 129.49 0 SIL - 73408 8/23/2017 57.12 Williams - Appl Paid Off 56.35 0.77 0 SIL - -/23/2017 1,688.92 1,688.92 Tammy L. Turner - Current 942.47 706.45 40 0.00 mvillarin SIL - -/23/2017 614.79 614.79 Teresa J. Sixberry - Appl Paid Off 382.52 232.27 0 0.00 mfuentes SIL - -/23/2017 768.84 768.84 Michele A Hunter - Appl Paid Off 600 168.84 0 0.00 jcruz SIL - -/23/2017 230.06 230.06 Kimberly Mayberry - Appl Paid Off 197.64 32.42 0 0.00 nmagale SIL - -/23/2017 613.00 613.00 Keith F Underwood - Appl Paid Off 613 0 0 0.00 gjvaldado SIL - -/23/2017 200.00 200.00 Rosemary Stokes - Charge Off 130.1 49.9 20 0.00 nmagale SIL - -/24/2017 565.61 565.61 Tatiana A. Mabika - Charge Off 500 65.61 0 0.00 nmagale SIL - -/24/2017 111.58 111.58 Randy Pattillo - Delinquent 0 111.58 0 0.00 mvillarin SIL - -/24/2017 237.82 237.82 Carolyn E Goodwine - Appl Paid Off 138.91 78.91 20 SIL - -/24/2017 153.50 153.50 Bonnie Mcintire - Current 0 153.5 0 SIL - -/24/2017 613.15 613.15 Cosedra Miles - Appl Paid Off 549.96 63.19 0 (0.00) kdano SIL - -/24/2017 734.65 734.65 Gerardo Barcenas - Appl Paid Off 588.21 146.44 0 (0.00) mrivera SIL - -/24/2017 175.82 175.82 Kelly Eberhart - Current 0 175.82 0 0.00 jmabini SIL - -/24/2017 340.12 340.12 Amelia Reyes - Appl Paid Off 264.26 75.86 0 0.00 mgabato SIL - -/24/2017 149.66 149.66 Tina M. Saunders - Appl Paid Off 127.07 22.59 0 0.00 mrivera SIL - -/24/2017 291.34 291.34 Robert Waring - Current 0 291.34 0 0.00 esanchez SIL - -/24/2017 337.12 337.12 Maria Alvarado - Appl Paid Off 174.63 162.49 0 0.00 mcabrera SIL - -/24/2017 514.84 514.84 Neil Peneueta - Appl Paid Off 400 114.84 0 0.00 mrivera SIL - -/24/2017 300.00 300.00 GLEN KIDER - Current 300 0 0 0.00 rfernandez SIL - -/24/2017 168.07 168.07 Victor Hernandez - Delinquent 0 168.07 0 SIL - -/24/2017 942.31 942.31 TIM J. STEINBERG - Appl Paid Off 782.69 159.62 0 SIL - -/24/2017 808.95 808.95 Tanna Darlene Jackson - Appl Paid Off 500 308.95 0 0.00 ajimenez SIL - -/24/2017 1,212.60 Sotir - Appl Paid Off 1000 212.6 0 0.00 aabegael STL - -/24/2017 225.00 225.00 Christina Muse - Standard 150 75 0 0.00 srventures SIL - -/24/2017 432.95 432.95 David Dickey - Appl Paid Off 309.08 103.87 20 0.00 ccueco SIL - -/24/2017 615.38 615.38 Cheryl V Miller - Appl Paid Off 463.35 152.03 0 0.00 rlopez SIL - -/24/2017 875.35 875.35 Elizabeth Obergon - Appl Paid Off 795.48 79.87 0 0.00 aariola SIL - -/24/2017 109.01 109.01 Robin Vera Hankel - Current 0 109.01 0 0.00 rfernandez SIL - -/24/2017 712.25 712.25 August Bouvay - Appl Paid Off 638.84 73.41 0 0.00 mcabrera SIL - -/24/2017 128.88 128.88 Jason Fish - Current 0 128.88 0 0.00 rbacayo SIL - -/24/2017 179.00 179.00 Patsy A. Lavin - Current 0 179 0 0.00 jfullo STL - -/24/2017 88.75 88.75 Juan Gomez - NSF 25 43.75 20 0.00 rlopez STL - 246470 31.25 31.25 - NSF 0 31.25 0 0.00 rlopez SIL - -/24/2017 76.29 76.29 veronica D. montanez - Current 16.43 59.86 0 0.00 ccueco SIL - -/24/2017 545.03 545.03 Maria J Morales - Current 76.45 448.58 20 0.00 jdabajo SIL - -/24/2017 669.60 669.60 Ashley Camillucci - Appl Paid Off 594.54 75.06 0 0.00 malbino SIL - -/24/2017 362.11 362.11 Christarra E. Shackelford - Appl Paid Off 324.79 37.32 0 0.00 jagonzales SIL - -/24/2017 637.26 637.26 Marc H. Maurisseau - Appl Paid Off 561.93 75.33 0 0.00 nmagale SIL - -/24/2017 141.84 141.84 Misty D Fourman - Current 0 141.84 0 0.00 rbacayo SIL - -/24/2017 191.68 191.68 catherine m king - Appl Paid Off 79.15 92.53 20 0.00 jdabajo SIL - -/25/2017 168.51 168.51 Timothy Welch - Current 34.48 134.03 0 0.00 ccabrera SIL - -/25/2017 453.89 453.89 Jean L Mercius - Appl Paid Off 400.24 53.65 0 0.00 rabanilla STL - -/25/2017 337.50 337.50 Michael t Williams - Standard 250 87.5 0 0.00 ssilvano SIL - -/25/2017 1,561.52 1,561.52 Tracie Alford - Appl Paid Off 1500 61.52 0 0.00 medoloverio SIL - -/25/2017 417.26 417.26 Eric Guillen - Appl Paid Off 417.26 0 0 0.00 kmalubay SIL - -/25/2017 332.81 332.81 joseph evariste - Appl Paid Off 300 32.81 0 0.00 mgabato STL - -/25/2017 65.00 chaney - NSF 0 65 0 0.00 ssilvano STL - 151971 348.25 348.25 - NSF 348.25 0 0 0.00 ssilvano SIL - -/25/2017 281.97 281.97 Natalia M Dlugopolski - Appl Paid Off 281.97 0 0 0.00 ccabrera SIL - -/25/2017 185.81 185.81 Colin A. Estwick - Appl Paid Off 185.81 0 0 0.00 mrivera SIL - -/25/2017 23.30 McGhee - Current 18.21 5.09 0 0.00 ajimenez SIL - -/25/2017 158.24 158.24 Andrew Skinner - Current 0 158.24 0 0.00 mrivera SIL - -/25/2017 1,286.10 1,286.10 Jerome Johnson - Appl Paid Off 1286.1 0 0 0.00 jagonzales SIL - -/25/2017 112.31 112.31 Fedencio Trevino - Current 0 112.31 0 0.00 medoloverio SIL - -/25/2017 213.24 213.24 Mirtha Castro - Current 0 213.24 0 0.00 jpiape SIL - -/25/2017 223.09 223.09 Tyler M. Buckles - Appl Paid Off 152.85 70.24 0 0.00 malbino 195.08 Charmaine L, 57.12 Stephen 1,212.60 Charles 65.00 james JR 23.30 Anthony E. 0.00 nflores 0.00 aariola (0.00) jebajenting 0.00 mcabrera 0.00 mrivera (0.00) aariola 0.00 gtablon 0.00 nflores 0.00 jabrigana (0.00) ccueco UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY SIL - -/25/2017 130.47 130.47 Wanda Altidor - Delinquent 0 130.47 0 0.00 yrecla SIL - -/25/2017 111.59 111.59 Petrolina T Haslam - Delinquent 0 111.59 0 0.00 rfernandez SIL - -/25/2017 225.22 225.22 Thomas F Trawick - Charge Off 0 225.22 0 0.00 mcabrera SIL - -/25/2017 948.76 948.76 TIMOTHY J STEINBERG - Appl Paid Off 942.31 6.45 0 0.00 kdano SIL - -/25/2017 1,005.28 Baez - Appl Paid Off 1000 5.28 0 0.00 kdano SIL - -/25/2017 630.28 630.28 irene rivera - Appl Paid Off 575 55.28 0 0.00 mfuentes SIL - -/25/2017 958.93 958.93 Juliana Kim - Appl Paid Off 900 58.93 0 0.00 mcabrera SIL - -/25/2017 165.23 165.23 Elizabeth L. Schmidt - Appl Paid Off 0 165.23 0 0.00 ajimenez SIL - 70161 8/25/2017 324.34 324.34 LaTanya Tarleton - Appl Paid Off 324.34 0 0 0.00 ajimenez SIL - -/25/2017 575.19 575.19 Melissa Getter - Appl Paid Off 500 75.19 0 0.00 yrecla SIL - -/25/2017 844.80 844.80 Walter pozo - Appl Paid Off 771.02 73.78 0 0.00 mcabrera SIL - -/25/2017 477.42 477.42 Jeremiah T Lawler - Appl Paid Off 477.42 0 0 0.00 ccabrera SIL - -/25/2017 143.35 143.35 Cynthia Murray - Appl Paid Off 124.61 18.74 0 0.00 aabegael SIL - -/25/2017 32.77 32.77 Salisa Grant - Current 1.1 31.67 0 0.00 ajimenez STL - -/25/2017 25.00 25.00 Gloria Wylie - 0 25 0 0.00 jagonzales SIL - -/25/2017 181.10 181.10 HANSELLE E ANAGHO - Current 92.24 88.86 0 0.00 ssilvano SIL - -/25/2017 171.01 171.01 Eliazar valadez - Current 0 171.01 0 0.00 amiras SIL - -/25/2017 245.92 245.92 Zina Anderson - Delinquent 0 245.92 0 0.00 ccueco SIL - -/25/2017 624.31 624.31 Caroline N. Edmondson - Current 600 24.31 0 0.00 mvillarin SIL - -/25/2017 554.68 554.68 Andre Richardson - Appl Paid Off 500 54.68 0 0.00 jdabajo SIL - -/25/2017 469.47 469.47 Kayla Thompson - Appl Paid Off 344.15 125.32 0 0.00 kpitao SIL - -/25/2017 1,132.19 1,132.19 Leandro A Guerra - Appl Paid Off 995.4 136.79 0 0.00 jdabajo SIL - -/25/2017 1,484.00 1,484.00 BETTY NELSON - Appl Paid Off 1484 0 0 0.00 malbino SIL - -/25/2017 704.26 704.26 Paula M Carl - Appl Paid Off 577.86 126.4 0 0.00 rbacayo SIL - -/25/2017 411.68 411.68 Charlotte Asare - Appl Paid Off 400 11.68 0 0.00 rbacayo SIL - -/25/2017 161.86 161.86 Mary Clark - Appl Paid Off 161.86 0 0 0.00 nmagale SIL - -/25/2017 839.16 839.16 Yazmin Aviles - Appl Paid Off 739.96 99.2 0 (0.00) rbacayo STL - -/26/2017 498.00 498.00 Belinda Raguindin Hasal - SIL - -/26/2017 68.11 SIL - -/26/2017 300.00 SIL - -/26/2017 SIL - SIL - SIL 1,005.28 Dayanarah M 6/22/2017 Charge Off 498 0 0 0.00 rbacayo 39.76 28.35 0 0.00 mvillarin Current 300 0 0 0.00 wmaningo - Current 64.11 84.93 0 (0.00) qpedralba Sanchez - Charge Off 161.43 528.57 60 0.00 mgabato Gallo - Appl Paid Off 57.88 0.79 0 0.00 amiras Riley - Appl Paid Off 108.59 20.78 0 0.00 creromo 1,500.00 Cristina Mitchell - Appl Paid Off 1500 0 0 0.00 medoloverio 537.65 Cristina Mitchell - Appl Paid Off 376.29 141.36 20 (0.00) medoloverio 225.00 harriett M. hall - Standard 225 0 0 Maneja - Current 1000 0 0 Ferris - Appl Paid Off 939.87 12.85 0 Lewandowski - Appl Paid Off 1846.38 12.65 0 (0.00) rfernandez 127.65 Timothy Simpson - Appl Paid Off 125.25 2.4 0 0.00 ajimenez 100.00 100.00 Megan G Lewis - Standard 100 0 0 0.00 jdabajo -/26/2017 42.70 42.70 GEORGE Moreno - Appl Paid Off 15.97 6.73 20 - -/26/2017 211.00 211.00 Kamoni Jackson - Charge Off 0 211 0 0.00 jdabajo SIL - -/26/2017 485.85 485.85 Amber Oquinn - Appl Paid Off 449.02 36.83 0 0.00 bisip SIL - -/27/2017 1,500.00 1,500.00 brandt L simmons - Appl Paid Off 1460.14 39.86 0 0.00 restellore SIL - -/27/2017 499.11 499.11 brandt L simmons - Appl Paid Off 0 499.11 0 0.00 restellore SIL - -/27/2017 940.42 940.42 nayra ramirez - Appl Paid Off 916.56 23.86 0 0.00 rmalabed SIL - -/27/2017 1,036.64 Fee - Appl Paid Off 600 436.64 0 0.00 pespino SIL - -/28/2017 210.37 210.37 rena stewart - Appl Paid Off 182.39 27.98 0 0.00 mcabrera SIL - -/28/2017 741.11 741.11 Latesha Reid - Appl Paid Off 503.41 217.7 20 0.00 rmalabed SIL - -/28/2017 387.35 387.35 Seth Russell - Appl Paid Off 265.4 121.95 0 0.00 mcabrera SIL - -/28/2017 497.34 497.34 Donna M Jurss - Appl Paid Off 475 22.34 0 0.00 mgabato STL - -/28/2017 87.50 Spicer - NSF 50 17.5 20 0.00 mcabrera SIL - -/28/2017 300.00 Rudy - Current 300 0 0 0.00 mcabrera STL - -/28/2017 62.50 Laudermilch - Standard 50 12.5 0 0.00 rlopez SIL - -/28/2017 998.96 998.96 Rasheeda Johnson - Appl Paid Off 889.52 109.44 0 SIL - -/28/2017 289.65 289.65 Michael Newman - Appl Paid Off 273.91 15.74 0 SIL - -/28/2017 1,128.69 martin - Appl Paid Off STL - -/28/2017 150.00 150.00 Jennifer Scott - Standard SIL - 82406 8/28/2017 214.99 214.99 MARC L. STRONG - Appl Paid Off SIL - -/28/2017 161.08 161.08 Justin Goss - Current SIL - -/28/2017 275.85 275.85 Laura Gonzalez - SIL - -/28/2017 745.74 745.74 betty L white SIL - -/28/2017 983.43 983.43 James P. STL - -/28/2017 101.25 101.25 Andrew S. SIL - -/28/2017 1,000.00 SIL - -/28/2017 198.51 SIL - -/28/2017 SIL - -/28/2017 SIL - -/28/2017 1,043.73 SIL - 79956 8/28/2017 SIL - SIL SIL 68.11 Janice 8/25/2017 Charge Off Andrews - Appl Paid Off 300.00 ray king - 149.04 149.04 Kim L. Dixson -/26/2017 750.00 750.00 Betty J -/26/2017 58.67 58.67 Gloria - -/26/2017 129.37 129.37 Jessica SIL - -/26/2017 1,500.00 SIL - -/26/2017 537.65 STL - -/26/2017 225.00 SIL - -/26/2017 1,000.00 SIL - 78884 8/26/2017 952.72 SIL - -/26/2017 1,859.03 SIL - -/26/2017 127.65 STL - -/26/2017 SIL - SIL 1,000.00 Jefferson 952.72 Jill L. 1,859.03 Brent J 1,036.64 Daniel R 87.50 Jana 300.00 Heather M 62.50 Jill 1,128.69 jose 0.00 ajimenez 0.00 creromo 0.00 medoloverio 0.00 jfullo 0.00 mcamacho (0.00) mcabrera 950 178.69 0 0.00 jcruz 93.75 56.25 0 0.00 ncustodio 200 14.99 0 0.00 qpedralba 0 161.08 0 0.00 aariola Appl Paid Off 260.86 14.99 0 0.00 jcarbajosa - Appl Paid Off 700 45.74 0 0.00 ssilvano Iorio Jr. - Appl Paid Off 930 53.43 0 0.00 jmabini Baldwin - Standard 75 26.25 0 0.00 nflores BONINO - Appl Paid Off 1000 0 0 198.51 Janet Pokershing - Appl Paid Off 168.55 29.96 0 (0.00) rlopez 232.55 232.55 William Richburg - Current 0 232.55 0 0.00 ccueco 848.62 848.62 Russell J Gerke - Appl Paid Off 746.56 102.06 0 0.00 mcabrera 1,043.73 Jeffrey Green - Appl Paid Off 776.42 267.31 0 0.00 rlopez 1,003.63 1,003.63 JOHN ALBRECHT - Appl Paid Off 964.09 39.54 0 -/28/2017 136.73 136.73 Tahiri Baez - Appl Paid Off 129.3 7.43 0 - -/28/2017 716.34 716.34 PHILIP BONINO - Appl Paid Off 500 216.34 0 - -/28/2017 792.05 792.05 Beau Revell - Appl Paid Off 757.2 34.85 0 SIL - -/28/2017 120.00 120.00 Kelly Smith - Charge Off 100 0 20 SIL - -/28/2017 300.00 300.00 Maria Castillo - Charge Off 0 300 0 SIL - -/28/2017 1,309.22 1,309.22 Douglas Preston - Appl Paid Off 740.44 528.78 40 SIL - -/28/2017 747.65 747.65 Elie Badeau - Appl Paid Off 600 147.65 0 0.00 nmagale SIL - -/28/2017 550.36 550.36 Stacey L. Lange - Appl Paid Off 446.92 103.44 0 0.00 jfullo SIL - -/28/2017 356.52 356.52 Shiquipa J. Logan - Appl Paid Off 325 31.52 0 0.00 mvillarin SIL - 66953 8/29/2017 1,198.53 1,198.53 Thor C. Kornbrek Jr. - Appl Paid Off 755.64 402.89 40 SIL - -/29/2017 1,500.00 1,500.00 Paul Hill - Appl Paid Off 1500 0 0 0.00 jabrigana SIL - -/29/2017 576.17 576.17 Paul Hill - Appl Paid Off 352.82 223.35 0 0.00 jabrigana SIL - -/29/2017 150.74 150.74 Lisa Ann Freidt - Current 0 150.74 0 0.00 fararao 1,000.00 PHILIP 0.00 jabrigana 0.00 ccueco (0.00) jagonzales 0.00 jabrigana (0.00) bisip 0.00 rlopez 0.00 jagonzales 0.00 bisip 0.00 medoloverio UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/29/2017 1,127.61 SIL - -/29/2017 221.87 SIL - -/29/2017 450.00 SIL - -/29/2017 SIL - SIL CUST_FIRST 1,127.61 Leslie CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Herrington - Appl Paid Off 1042.13 85.48 0 (0.00) wmaningo 221.87 Jo Ann Medrano - Appl Paid Off 200 21.87 0 0.00 mgabato 450.00 Vincent A. Dostilio - Current 450 0 0 0.00 odiez 711.76 711.76 Bernice Ndungu - Appl Paid Off 600 111.76 0 0.00 rabanilla -/29/2017 500.00 500.00 Vincent Dostilio - Current 500 0 0 0.00 odiez - -/29/2017 1,782.13 WILLIAMS - Appl Paid Off 1430.19 351.94 0 0.00 nflores SIL - -/29/2017 901.62 Studer - Appl Paid Off 652.03 249.59 0 0.00 jcarbajosa SIL - -/29/2017 59.14 59.14 Ariel N. Wilder - Appl Paid Off 46.64 12.5 0 0.00 qpedralba SIL - -/29/2017 20.00 20.00 Jung-A Lee - Charge Off 0 20 0 0.00 jagonzales SIL - -/29/2017 833.71 833.71 Nancy Olivas - Appl Paid Off 785.5 48.21 0 0.00 mcabrera STL - -/29/2017 437.50 437.50 Michael Summers - Standard 350 87.5 0 0.00 ccueco STL - -/29/2017 236.25 236.25 MARIA CO - Standard 175 61.25 0 0.00 ccueco SIL - -/29/2017 698.23 698.23 Gordon J Johnson - Appl Paid Off 648.55 49.68 0 0.00 amiras SIL - -/29/2017 1,500.00 1,500.00 gerald adelson - Appl Paid Off 1392.9 107.1 0 0.00 kpitao SIL - -/29/2017 512.65 512.65 gerald adelson - Appl Paid Off 0 512.65 0 0.00 kpitao SIL - -/29/2017 181.61 181.61 Jon Peltonen - Current 0 181.61 0 0.00 mgabato SIL - -/29/2017 71.54 fontenot - Charge Off 0 71.54 0 0.00 jabrigana SIL - -/29/2017 1,440.01 Moss - Appl Paid Off 1295.96 124.05 20 0.00 ccabrera SIL - -/29/2017 917.52 917.52 Lorraine Ricker - Appl Paid Off 600 277.52 40 0.00 fararao SIL - -/29/2017 465.62 465.62 Lorranie M Ricker - Appl Paid Off 400 65.62 0 0.00 jebajenting SIL - -/29/2017 233.34 233.34 Latoya McMillan - Current 0 233.34 0 0.00 ccabrera SIL - -/29/2017 773.85 773.85 Jose Alberto Mendez - Appl Paid Off 763.41 10.44 0 0.00 mcabrera SIL - -/29/2017 113.98 113.98 Rosenia Chapman - Delinquent 0 113.98 0 0.00 mfuentes SIL - -/29/2017 247.87 247.87 Marlon Johnson - Current 0 247.87 0 0.00 ccueco SIL - -/29/2017 870.69 870.69 john petty - Appl Paid Off 600 270.69 0 0.00 aariola SIL - -/29/2017 457.24 457.24 Robert Elizondo - Appl Paid Off 300 137.24 20 SIL - -/29/2017 613.75 613.75 Michael R. Lottes - Appl Paid Off 430.19 183.56 0 0.00 mvillarin SIL - -/29/2017 664.29 664.29 Karl Archie - Appl Paid Off 450 214.29 0 0.00 aariola SIL - -/29/2017 839.81 839.81 Doris Russell - Appl Paid Off 400 439.81 0 0.00 mrivera SIL - -/29/2017 1,450.91 1,450.91 staci wineinger - Appl Paid Off 1324.19 126.72 0 0.00 jagonzales SIL - -/29/2017 150.00 150.00 George W. Mosby Jr. - Delinquent 0 150 0 0.00 mfuentes SIL - -/29/2017 165.34 165.34 Carey Leon Mcclain - Current 4.42 160.92 0 0.00 rbacayo SIL - -/29/2017 835.43 835.43 Mahnaz Manesh - Appl Paid Off 787.12 48.31 0 (0.00) rbacayo STL - -/29/2017 225.00 225.00 Daniel Coykendall - Standard 150 75 0 0.00 nmagale SIL - -/30/2017 779.79 779.79 Elizabeth L Schmidt - Appl Paid Off 600 179.79 0 0.00 nsaraos SIL - -/30/2017 199.52 199.52 TEAKILLA BRADLEY - Appl Paid Off 165.57 33.95 0 0.00 wmaningo SIL - -/30/2017 605.39 605.39 Bart David Nolde - Appl Paid Off 566.66 38.73 0 0.00 mcabrera SIL - 93915 8/30/2017 1,162.55 robertson - Appl Paid Off 998.71 163.84 0 0.00 qpedralba SIL - -/30/2017 434.86 434.86 Susan Marie Oberdorf - Appl Paid Off 373.57 61.29 0 0.00 mcabrera SIL - -/30/2017 292.94 292.94 VERONICA M STEFFEN - Current 0 292.94 0 0.00 kmalubay SIL - -/30/2017 179.04 179.04 Manuel Barrera - Appl Paid Off 166.28 12.76 0 0.00 mrivera SIL - -/30/2017 633.28 633.28 Anissa C. Preston - Current 633.28 0 0 0.00 esanchez SIL - -/30/2017 147.49 147.49 Cinthya Francis - Current 125.47 22.02 0 0.00 mcabrera SIL - -/30/2017 158.15 158.15 Francisco Mateo - Current 0 158.15 0 0.00 medoloverio SIL - -/30/2017 1,101.69 1,101.69 Michael Scott Edwards - Appl Paid Off 800 301.69 0 0.00 mcabrera SIL - -/30/2017 1,150.08 1,150.08 Nancy Wright - Appl Paid Off 971.26 178.82 0 0.00 jmabini SIL - -/30/2017 1,051.83 1,051.83 Suzanne Steele - Appl Paid Off 912.09 139.74 0 0.00 jcarbajosa SIL - -/30/2017 138.34 138.34 Latoya Baker - Delinquent 0 138.34 0 0.00 mcabrera SIL - -/30/2017 158.37 158.37 Alan Kornbrot - Current 0 158.37 0 0.00 jabrigana SIL - -/30/2017 598.62 598.62 Clement M. Lucero - Appl Paid Off 500 98.62 0 0.00 ajimenez SIL - -/30/2017 164.51 164.51 Gina Desrosiers - Appl Paid Off 115.65 48.86 0 0.00 rfernandez SIL - -/30/2017 400.00 400.00 Nkosane M Kellar - Appl Paid Off 400 0 0 0.00 amiras SIL - -/30/2017 167.66 167.66 april solomon - Current 0 167.66 0 0.00 ajimenez SIL - -/30/2017 31.73 Kellar - Appl Paid Off 0 31.73 0 SIL - -/30/2017 1,125.10 1,125.10 Joselito Vibal - Appl Paid Off 1095.16 29.94 0 SIL - -/30/2017 1,000.00 1,000.00 Robyn Repenn - Current 623.39 356.61 20 SIL - -/30/2017 120.79 120.79 Bridgette Waddell - Current 0 120.79 0 0.00 mvillarin SIL - -/30/2017 559.00 559.00 Garry Baptiste - Appl Paid Off 389.73 149.27 20 0.00 malbino SIL - -/30/2017 1,500.00 1,500.00 Lorie Munroe - Appl Paid Off 1500 0 0 0.00 jcruz SIL - -/30/2017 1,264.15 1,264.15 Lorie Munroe - Appl Paid Off 385.39 858.76 20 0.00 jcruz SIL - -/30/2017 584.73 584.73 Robert L Rowden Sr - Appl Paid Off 409.84 174.89 0 0.00 aabegael SIL - -/30/2017 429.08 429.08 Jamie L. McBride - Appl Paid Off 388.24 40.84 0 (0.00) gmarzon SIL - -/30/2017 352.04 352.04 Bobby D. Burch - Current 21.73 310.31 20 0.00 nmagale SIL - -/30/2017 500.00 500.00 daniel R torres - Current 404.88 95.12 0 0.00 rbacayo SIL - -/30/2017 1,158.25 1,158.25 Catherine L. Pearce - Appl Paid Off 927.37 230.88 0 0.00 nmagale SIL - -/30/2017 1,280.76 1,280.76 Miguel Flores - Appl Paid Off 1075 205.76 0 SIL - -/31/2017 398.70 398.70 Lona A Rios - Charge Off 101.65 297.05 0 (0.00) kmalubay SIL - -/31/2017 1,145.57 McCrady - Appl Paid Off 600 505.57 40 0.00 jabrigana SIL - -/31/2017 964.30 964.30 Dana Nurse - Appl Paid Off 800 164.3 0 0.00 kmalubay SIL - 76126 8/31/2017 400.00 400.00 Glenn Sundberg - Current 400 0 0 0.00 srventures SIL - -/31/2017 463.16 463.16 Deneen Hughes - Appl Paid Off 243.07 204.82 15.27 SIL - -/31/2017 757.80 757.80 raymond bermudez - Appl Paid Off 600 157.8 0 0.00 jabrigana SIL - -/31/2017 274.61 274.61 Brian G. Bitar 11 - Appl Paid Off 250 24.61 0 0.00 medoloverio SIL - -/31/2017 450.48 450.48 Jerome Dupines - Appl Paid Off 350 100.48 0 0.00 esanchez SIL - -/31/2017 1,005.99 Ford - Appl Paid Off 713.4 292.59 0 0.00 ssilvano SIL - -/31/2017 737.05 737.05 Pamela Coleman - Appl Paid Off 674.92 62.13 0 0.00 ajimenez SIL - -/31/2017 432.34 432.34 Thomas Alvarado jr - Appl Paid Off 399.56 32.78 0 (0.00) ccabrera SIL - -/31/2017 1,123.04 1,123.04 Conrad Aska - Appl Paid Off 1000 123.04 0 0.00 ccueco STL - -/31/2017 156.25 156.25 Travis White, - Standard 125 31.25 0 0.00 gjvaldado SIL - -/31/2017 565.46 565.46 Andre Rousseau - Appl Paid Off 538.93 26.53 0 0.00 aabegael SIL - -/31/2017 110.44 110.44 Tonjau J Belle - Current 0 110.44 0 0.00 mcabrera SIL - -/31/2017 1,520.51 Washington - Appl Paid Off 1500 20.51 0 0.00 gmarzon STL - -/31/2017 77.36 77.36 sandra A. patterson - 0 77.36 0 SIL - -/31/2017 826.42 826.42 Deborah Ford - Appl Paid Off 525 301.42 0 (0.00) kpitao SIL - -/31/2017 127.62 127.62 Betty M Jones - Current 127.62 0 0 0.00 amiras 1,782.13 CYNTHIA A. 901.62 Cassie 71.54 starlia M 1,440.01 David 1,162.55 jennifer 31.73 Nkosane M 1,145.57 Benjarmin 1,005.99 Louise M 1,520.51 Barbarah A. 6/22/2017 Charge Off 0.00 rfernandez 0.00 amiras (0.00) jagonzales 0.00 aariola 0.00 kpitao 0.00 mrivera 0.00 jcarbajosa UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/31/2017 250.37 250.37 Barbara Wilson - Current SIL - -/31/2017 125.00 125.00 Kelley L. Simpson - Delinquent SIL - -/31/2017 368.24 368.24 Kelly T Herbert - Appl Paid Off SIL - -/31/2017 677.80 677.80 Arlene Bockelman - Appl Paid Off SIL - -/31/2017 568.01 568.01 Susan R. Carson - Appl Paid Off SIL - -/31/2017 60.82 60.82 Debbie J. Richardson - Current SIL - -/31/2017 1,286.04 Whelan - Appl Paid Off SIL - -/31/2017 62.60 Ademiluy - Current STL - -/31/2017 202.50 Wood - STL - 375193 - SIL - -/31/2017 1,022.94 1,022.94 Beverly C. STL - -/31/2017 50.00 50.00 Delena R. SIL - -/31/2017 150.00 SIL - -/31/2017 SIL - SIL 97.50 1,286.04 Janine 62.60 Nikkia T. 202.50 Crystal 97.50 PRIN FIN NSF CHECKBOX SETTLED BY 250.37 0 0.00 malbino 125 0 0 0.00 mrivera 355.98 12.26 0 0.00 esanchez 558.62 119.18 0 0.00 ccabrera 517.09 50.92 0 0.00 aabegael 0 60.82 0 0.00 fararao 1286.04 0 0 0.00 jcarbajosa 62.6 0 0 0.00 mrivera 8/21/2017 Charge Off 25 157.5 20 0.00 ccueco 8/21/2017 Charge Off 0 97.5 0 0.00 ccueco 936.71 86.23 0 0.00 mvillarin 0 50 0 0.00 aabegael 0 150 0 0.00 rbacayo Lush - Stringfield - 150.00 Gregory D Bates - Current 333.89 333.89 marlon baker - Appl Paid Off 325 8.89 0 0.00 malbino -/31/2017 768.74 768.74 Roslyn G Sledge - Appl Paid Off 597.19 171.55 0 0.00 rbacayo - -/31/2017 478.96 478.96 misty kaminer - Appl Paid Off 442.65 36.31 0 0.00 jcarbajosa SIL - -/31/2017 290.00 290.00 Lanae R Austin - Current 290 0 0 0.00 jdabajo SIL - -/31/2017 601.03 601.03 Adrian Williams - Appl Paid Off 550.37 50.66 0 0.00 jdabajo SIL - -/31/2017 170.14 170.14 Msg Earl E. Brown - Current 0 170.14 0 0.00 mvillarin SIL - 524154 9/1/2017 313.76 313.76 addie nash - Current 7.07 306.69 0 0.00 jfullo SIL - 500150 9/1/2017 30.00 30.00 lesley hines - Delinquent 0 30 0 0.00 gtablon SIL - 460361 9/1/2017 321.71 321.71 Mary Martinez - Appl Paid Off 283.68 38.03 0 (0.00) kmalubay SIL - 602379 9/1/2017 239.70 239.70 Anne C Dolce - Current 239.7 0 0 0.00 kdano SIL - 548010 9/1/2017 107.45 107.45 Winston Fields - Current 0 107.45 0 0.00 kdano SIL - 555232 9/1/2017 284.56 284.56 Kristie M. Alvarez - Appl Paid Off 282.53 2.03 0 0.00 mcabrera SIL - 599831 9/1/2017 129.15 129.15 Andrea B Horne - Current 23.81 105.34 0 0.00 ccabrera SIL - 440092 9/1/2017 1,137.41 1,137.41 Judith Sanderson - Appl Paid Off 1122.07 15.34 0 0.00 mcabrera SIL - 432468 9/1/2017 75.00 75.00 Betty Kemp - Charge Off 0 75 0 0.00 ssilvano SIL - 79159 9/1/2017 1,034.75 Alvarez - Appl Paid Off 1034.14 0.61 0 0.00 mcabrera SIL - 514996 9/1/2017 642.98 642.98 Dylan Gust - Appl Paid Off 502.73 120.25 20 0.00 fararao SIL - 388687 9/1/2017 715.31 715.31 Jayson Coomer - Appl Paid Off 475 220.31 20 0.00 mcabrera SIL - 460521 9/1/2017 30.00 Lockhart Jr - Delinquent 0 30 0 0.00 yrecla STL - 174839 9/1/2017 105.00 105.00 Tonia Bright - Standard 0 105 0 0.00 mrivera SIL - 444891 9/1/2017 100.00 100.00 Keith White - Charge Off 0 100 0 0.00 amiras SIL - 195642 9/1/2017 438.22 438.22 Reinaldo Orozco - Appl Paid Off 438.22 0 0 0.00 mcabrera SIL - 601188 9/1/2017 218.26 218.26 Matthew G Cedarberg - Appl Paid Off 218.26 0 0 0.00 esanchez SIL - 103222 9/1/2017 421.68 421.68 Connie L Koutouzos - Current 280.25 141.43 0 0.00 mcabrera SIL - 416824 9/1/2017 100.00 100.00 Jim G Nance - Charge Off 0 100 0 0.00 yrecla SIL - 484268 9/1/2017 186.12 186.12 Bolivar Neira - Appl Paid Off 169.87 16.25 0 0.00 ajimenez SIL - 128234 9/1/2017 915.58 915.58 Dennis M Thornton - Appl Paid Off 584.19 331.39 0 0.00 rlopez SIL - 518636 9/1/2017 749.85 749.85 patricia stafford - Appl Paid Off 739.74 10.11 0 0.00 mfuentes SIL - 370584 9/1/2017 162.29 162.29 Linda Stockwell - Current 15.94 146.35 0 0.00 ccueco SIL - 544283 9/1/2017 611.81 611.81 Benjamin Hare - Appl Paid Off 531.83 79.98 0 (0.00) mgabato SIL - 280725 9/1/2017 338.87 338.87 Samantha K. Samolu - Appl Paid Off 338.87 0 0 0.00 esanchez SIL - 499504 9/1/2017 161.08 161.08 Shannon M. Gonzalez - Current 30.6 130.48 0 0.00 mrivera SIL - 178563 9/1/2017 1,226.33 Moore - Appl Paid Off 1226.33 0 0 0.00 mcabrera STL - 253533 9/1/2017 75.00 75.00 Elamir Said - 75 0 0 0.00 aabegael SIL - 601531 9/1/2017 291.73 291.73 Charles Stephens - Appl Paid Off 287.02 4.71 0 0.00 ssilvano SIL - 289081 9/1/2017 375.39 375.39 Dorothy Fitzpatrick - Appl Paid Off 350 25.39 0 0.00 aariola SIL - 503427 9/1/2017 110.76 110.76 sandy antunez - Current 2.25 108.51 0 0.00 malbino SIL - 505707 9/1/2017 135.00 135.00 Patricia Torres - Current 135 0 0 0.00 jcarbajosa SIL - 492621 9/1/2017 555.70 555.70 Jane Yapching - Appl Paid Off 555.7 0 0 0.00 mrivera SIL - 307270 9/1/2017 1,460.73 Gimbi - Appl Paid Off 1375 85.73 0 0.00 mcabrera STL - 337246 9/1/2017 250.00 250.00 NIKIESHA S. PICKERING - Standard 200 50 0 0.00 esanchez SIL - 553146 9/1/2017 143.46 143.46 Dwight E Dean - Current 62.92 80.54 0 0.00 rabanilla SIL - 546872 9/1/2017 154.21 154.21 Debbie C Banasik - Current 0 154.21 0 0.00 rfernandez SIL - 385337 9/1/2017 50.00 50.00 Sean L. Stewart - Charge Off 0 50 0 0.00 aabegael SIL - 507190 9/1/2017 805.59 805.59 Zotero Moreno - Appl Paid Off 727.46 78.13 0 0.00 rlopez SIL - 597294 9/1/2017 153.90 153.90 Derek Ecker - Current 0 153.9 0 0.00 aariola SIL - 351762 9/1/2017 497.78 497.78 Jeffrey david Heembrock - Appl Paid Off 497.78 0 0 SIL - 499824 9/1/2017 168.48 168.48 Robert Ortado - Current 67.64 100.84 0 SIL - 580330 9/1/2017 700.76 700.76 Miracle Lilley - Appl Paid Off 600 100.76 0 0.00 mfuentes SIL - 386326 9/1/2017 325.98 325.98 tammy baggett - Appl Paid Off 300 25.98 0 0.00 fararao SIL - 213430 9/1/2017 164.27 164.27 Bruce Lawrence - Appl Paid Off 161.79 2.48 0 0.00 mcabrera SIL - 501458 9/1/2017 609.76 609.76 karen M. Ellis - Appl Paid Off 400 209.76 0 0.00 ccueco SIL - 513308 9/1/2017 941.54 941.54 Diana J. Senechal - Appl Paid Off 800 141.54 0 0.00 mrivera SIL - 613956 9/1/2017 914.77 914.77 Ariel T Bedner - Appl Paid Off 900 14.77 0 0.00 ssilvano SIL - 334449 9/1/2017 742.77 742.77 traci a chladek - Appl Paid Off 725 17.77 0 0.00 jabrigana SIL - 332046 9/1/2017 148.85 148.85 Benita A Green - Charge Off 0 148.85 0 0.00 ccabrera SIL - 600988 9/1/2017 562.62 562.62 Edward K. Epperson - Appl Paid Off 562.62 0 0 0.00 mrivera SIL - 175460 9/1/2017 301.43 301.43 Veronica L. Stewart - Appl Paid Off 211.71 89.72 0 0.00 ajimenez SIL - 452125 9/1/2017 259.77 259.77 Locia M Ellis - Current 0 259.77 0 0.00 yrecla STL - 311705 9/1/2017 150 150 Lillie M. Bailey - Standard 150 0 0 0.00 jcarbajosa SIL - 478480 9/1/2017 1455.96 1,455.96 Andrew M Styler - Appl Paid Off 800 615.96 40 SIL - 529884 9/1/2017 537.69 537.69 Monequa Williams - Appl Paid Off 537.69 0 0 0.00 ccabrera SIL - 547811 9/1/2017 772.04 772.04 Steven Solorio - Appl Paid Off 772.04 0 0 0.00 amiras SIL - 507331 9/1/2017 281.02 281.02 Melissa Erstad - Current 0 281.02 0 0.00 ccueco SIL - 580657 9/1/2017 928.66 928.66 Troy Robin Sudler - Appl Paid Off 928.66 0 0 0.00 ajimenez SIL - 420332 9/1/2017 186.59 186.59 Carmen Marie Avalos - Current 0 186.59 0 0.00 rlopez SIL - 478980 9/1/2017 798.74 798.74 Beatriz Imel - Appl Paid Off 798.74 0 0 0.00 ncustodio SIL - 588560 9/1/2017 528.42 528.42 Megan m Mackson - Appl Paid Off 519.89 8.53 0 0.00 ssilvano SIL - 246060 9/1/2017 759.68 759.68 Angela Pamintuan - Appl Paid Off 637.64 122.04 0 0.00 malbino SIL - 220472 9/1/2017 115.89 115.89 clifford ferrell - Appl Paid Off 90.03 25.86 0 0.00 ssilvano SIL - 146319 9/1/2017 1000 1,000.00 Matthew B Wilson - Appl Paid Off 1000 0 0 0.00 mcabrera SIL - 146319 9/1/2017 749.33 749.33 Matthew B Wilson - Appl Paid Off 428.32 301.01 20 0.00 mcabrera 1,034.75 Christine E 30.00 Delmas L 1,226.33 Michael W 1,460.73 David Appl Paid Off 0 11/28/2016 Charge Off 8/21/2017 Charge Off 0.00 jabrigana (0.00) nflores 0.00 rlopez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - 321558 9/1/2017 826.29 826.29 Brandy Smith - Appl Paid Off SIL - 432673 9/1/2017 168.55 168.55 Andrew Rodriguez - SIL - 158833 9/1/2017 89.32 89.32 Kachena Boyd - SIL - 414071 9/1/2017 223.09 Horton SIL - 447968 9/1/2017 150.2 150.2 Sherrie L. SIL - 350466 9/1/2017 236.2 SIL - 484927 9/1/2017 SIL - 171657 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 826.29 0 0 0.00 nmagale Current 22.22 146.33 0 0.00 jdabajo Appl Paid Off 81.52 7.8 0 0.00 gjvaldado - Appl Paid Off 193.45 29.64 0 0.00 mvillarin Jackson - Charge Off 0 150.2 0 0.00 malbino 236.2 Mark H. Morgan - Appl Paid Off 208.28 27.92 0 0.00 jfullo 321.9 321.9 Jo Ann White - Current 241.75 60.15 20 0.00 jfullo 9/1/2017 221.37 221.37 Michelle Rojas - Appl Paid Off 202.04 19.33 0 0.00 jdabajo 509343 9/1/2017 234.5 234.5 Robin C. Mainieri - Appl Paid Off 234.5 0 0 0.00 malbino - 534556 9/1/2017 323.63 323.63 George Laframboise - Appl Paid Off 323.63 0 0 0.00 aariola SIL - 282574 9/1/2017 243 243 Mary T. Bond - Charge Off 0 243 0 0.00 mfuentes SIL - 226958 9/1/2017 510.83 510.83 Mark C. Johnson - Appl Paid Off 466.21 44.62 0 0.00 jfullo SIL - 545742 9/1/2017 597.83 597.83 Penelope Jackson - Appl Paid Off 527.16 70.67 0 0.00 jdabajo SIL - 103426 9/1/2017 989.87 989.87 dontressa M jones - Appl Paid Off 989.87 0 0 0.00 rbacayo SIL - 434777 9/1/2017 50 50 Eileen B Davis - Charge Off 50 0 0 0.00 system auto STL - 163812 9/1/2017 192 LONGWELL - NSF 192 0 0 0.00 jfullo SIL - 587470 9/2/2017 133.05 133.05 anthony teresi - Appl Paid Off 130.55 2.5 0 0.00 qpedralba SIL - 182798 9/2/2017 375.83 375.83 James H Cowan Jr - Appl Paid Off 347.81 28.02 0 0.00 gtablon SIL - 334544 9/2/2017 773.56 773.56 Tracy Greene - Current 0 773.56 0 0.00 restellore SIL - 437231 9/2/2017 190.06 190.06 Lanae R Austin - Current 185 5.06 0 0.00 jpiape SIL - 424283 9/2/2017 111.67 111.67 Shannon Smith - Appl Paid Off 109.87 1.8 0 0.00 ajimenez SIL - 151076 9/2/2017 903.66 903.66 KEITH DAVIS - Appl Paid Off 800 103.66 0 0.00 amiras SIL - 550694 9/2/2017 774.29 774.29 Christopher J. Tschudi - Appl Paid Off 689.64 84.65 0 0.00 esanchez STL - 285129 9/2/2017 351.25 351.25 Michelle H. Martinez - NSF 25 306.25 20 0.00 ajimenez SIL - 384484 9/2/2017 234.64 234.64 Katherine E Mason - Appl Paid Off 150.86 83.78 0 (0.00) rfernandez SIL - 218465 9/2/2017 545.81 545.81 Ralph Tamayo - Appl Paid Off 474.46 71.35 0 0.00 ajimenez SIL - 306952 9/2/2017 132.02 132.02 Robin Scott - Appl Paid Off 128.51 3.51 0 0.00 esanchez STL - 360233 9/2/2017 600 600 Jamie Russell - Standard 400 200 0 0.00 rfernandez SIL - 382697 9/2/2017 172.53 172.53 Joshua Debra - Appl Paid Off 115.18 57.35 0 0.00 amiras SIL - 585843 9/2/2017 827.15 827.15 Aiyyeimah s Haley - Appl Paid Off 675 152.15 0 0.00 restellore SIL - 434637 9/2/2017 205.11 205.11 Yolanda Jones - Appl Paid Off 201.8 3.31 0 0.00 mnable SIL - 476230 9/2/2017 734.31 734.31 Yolanda D. Clark - Appl Paid Off 571.52 162.79 0 0.00 ajimenez SIL - 449030 9/2/2017 796.45 796.45 Leonard Impastato - Appl Paid Off 785.71 10.74 0 0.00 odiez SIL - 537536 9/2/2017 111.95 111.95 Ameer Hall - Current 0 111.95 0 0.00 rfernandez SIL - 484075 9/2/2017 208.56 208.56 Travis Dalton Farr - Appl Paid Off 180.85 27.71 0 0.00 jfullo SIL - 573384 9/2/2017 440.16 440.16 Ronald Restrepo - Appl Paid Off 400 40.16 0 0.00 ajimenez SIL - 424359 9/2/2017 216.27 216.27 LeTrone Mason - Current 5.15 211.12 0 0.00 mnable SIL - 533154 9/2/2017 216.17 216.17 John Hall - Current 0 216.17 0 0.00 bisip STL - 376650 9/2/2017 154 154 Sonya Johnson - 0 140 14 SIL - 297736 9/2/2017 218.07 218.07 Lliane Blons - Appl Paid Off 200 18.07 0 0.00 bisip SIL - 132217 9/2/2017 502.48 502.48 steven jones - Appl Paid Off 489.11 13.37 0 0.00 bisip SIL - 473263 9/3/2017 144.58 144.58 Cheryl L Hunter - Current 0 144.58 0 0.00 gjvaldado SIL - 195223 9/3/2017 217.71 217.71 Cesareo Cortez Jr. - Delinquent 0 217.71 0 0.00 mrivera SIL - 195385 9/3/2017 102.73 102.73 Leigh Ann Vaught - Appl Paid Off 72.15 30.58 0 0.00 gjvaldado SIL - 589807 9/3/2017 581.98 581.98 Rosie O. Robinson - Appl Paid Off 500 81.98 0 0.00 mrivera SIL - 551316 9/4/2017 121.47 121.47 Ellen Millison Sykes - Current 43.53 77.94 0 0.00 kmalubay SIL - 533629 9/4/2017 200.38 200.38 Emily Grace Heredia - Appl Paid Off 190.98 9.4 0 0.00 medoloverio STL - 285478 9/4/2017 187.5 187.5 Anthony Marsh - Standard 150 37.5 0 0.00 srventures SIL - 402626 9/4/2017 6.44 6.44 Amanda Bready - Appl Paid Off 6.19 0.25 0 0.00 ccueco SIL - 504821 9/4/2017 258.47 258.47 raymond brown - Current 0 258.47 0 0.00 aariola SIL - 454662 9/4/2017 281.61 281.61 F E Lopez-Natareno - Appl Paid Off 250 31.61 0 0.00 nmagale SIL - 469990 9/4/2017 90.84 Davis - Appl Paid Off 83.79 7.05 0 0.00 mfuentes SIL - 515662 9/4/2017 846.22 846.22 William Saxon - Appl Paid Off 786.01 60.21 0 0.00 mnable SIL - 600665 9/4/2017 294.55 294.55 keysha tate - Current 25.59 248.96 20 0.00 ajimenez SIL - 387442 9/4/2017 206.58 206.58 William Leonard - Appl Paid Off 145.09 61.49 0 0.00 ncustodio STL - 250974 9/4/2017 67.5 Greene - NSF 50 17.5 0 0.00 rlopez STL - 250974 - NSF 0 0 20 0.00 rlopez SIL - 402657 9/4/2017 111.74 Day - Appl Paid Off 71.85 39.89 0 0.00 ajimenez SIL - 549646 9/4/2017 865.6 865.6 marieange sokpolie - Appl Paid Off 858.89 6.71 0 0.00 mgabato STL - 209334 9/4/2017 62.5 62.5 Chimere L. Sidney - Standard 50 12.5 0 0.00 mrivera SIL - 530789 9/4/2017 224.26 224.26 Michael W. Robison - Current 5.05 179.21 40 (0.00) jabrigana SIL - 374560 9/4/2017 71.42 71.42 Kimberly I. Eberlein - Appl Paid Off 59.26 12.16 0 0.00 mrivera SIL - 385839 9/4/2017 138.7 138.7 Bryan Hill - Appl Paid Off 87.03 51.67 0 0.00 mcabrera SIL - 471313 9/5/2017 137 137 David Pessina - Delinquent 0 137 0 0.00 aabegael SIL - 506344 9/5/2017 107.88 107.88 Wiston Garzon - Delinquent 0 107.88 0 0.00 wmaningo SIL - 603166 9/5/2017 773.45 773.45 Michelle Young - Appl Paid Off 728.73 44.72 0 0.00 jmabini SIL - 401917 9/5/2017 297 297 Sandra D. Uzquiano - Appl Paid Off 186.36 110.64 0 0.00 nmagale SIL - 503964 9/5/2017 1770.34 1770.34 Rajendra Gunda - Appl Paid Off 1500 270.34 0 0.00 aariola SIL - 550989 9/5/2017 340.57 340.57 Katherine F Dwyer - Appl Paid Off 319.6 20.97 0 (0.00) nsaraos SIL - 385249 9/5/2017 487.47 487.47 Daniel Ah hpung - Appl Paid Off 313.41 174.06 0 0.00 mcabrera STL - 188655 9/5/2017 150 Beal - Standard 100 50 0 0.00 odiez SIL - 552223 9/5/2017 151.96 151.96 Nathaniel Vergara Soleta - Appl Paid Off 118.8 33.16 0 0.00 ssilvano SIL - 289654 9/5/2017 443.39 443.39 brenda garcia - Appl Paid Off 400 43.39 0 0.00 ajimenez SIL - 544685 9/5/2017 148.37 148.37 Diana Concepcion - Current 13.53 114.84 20 0.00 mnable SIL - 553459 9/5/2017 167.38 167.38 amy manning - Current 0 167.38 0 0.00 mnable SIL - 345146 9/5/2017 479.51 479.51 Guadalupe R Alvarez - Appl Paid Off 448.83 30.68 0 0.00 mcabrera SIL - 390379 9/5/2017 144.96 144.96 Vince Saccheri - Appl Paid Off 134.65 10.31 0 0.00 kpitao STL - - 9/5/2017 156.25 156.25 Stephanie M. Garnett - 125 31.25 0 0.00 ajimenez SIL - 447233 9/5/2017 687.23 687.23 Cory McDaniel 567.65 119.58 0 0.00 mcabrera STL - 196384 9/5/2017 67.5 67.5 0 0 0.00 esanchez SIL - 108906 9/5/2017 104.73 SIL - 257645 9/5/2017 192.78 SIL - 463013 9/5/2017 60 SIL - 361633 9/5/2017 585.93 SIL - 451071 9/5/2017 188.51 223.09 Tasha 192 DAVID 90.84 RR Clements 67.5 Robert 20 - Eulus G. 150 Paula H. 67.5 Christina M. 1.41 Walter - 4/20/2017 Charge Off Standard Appl Paid Off Charge Off 0.00 jdabajo 103.32 Timmothy W Coleman - Appl Paid Off 103.32 0 0 0.00 restellore 192.78 Brett Page Wier - Appl Paid Off 192.78 0 0 0.00 jcarbajosa Quinones - Charge Off 0 60 0 0.00 ssilvano 585.93 Rodolphe Youmbi - Appl Paid Off 188.51 william H. sanders - Current 60 Gerardo Concha 585.93 0 0 0.00 srventures 0 173.41 15.1 0.00 jcarbajosa UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - 174007 9/5/2017 1609.91 SIL - 404467 9/5/2017 88.45 STL - 167058 9/5/2017 62.5 SIL - 251608 9/5/2017 117.19 SIL - 342846 9/5/2017 SIL - 410553 SIL - SIL CUST_FIRST 1609.91 Lasonya CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Williams - Appl Paid Off 1399.46 210.45 0 0.00 ncustodio Graves - Appl Paid Off 82.16 6.29 0 0.00 jdabajo BUTLER - Standard 50 12.5 0 0.00 restellore 117.19 Mary Purdy - Appl Paid Off 109.69 7.5 0 0.00 malbino 373.87 373.87 Donna J. St. Louis - Appl Paid Off 325 48.87 0 0.00 qpedralba 9/5/2017 440.48 440.48 Elizabeth J Buchanan - Appl Paid Off 390.72 49.76 0 0.00 mcabrera 548493 9/5/2017 100 100 Stephen C. Cousins - Delinquent 0 100 0 0.00 mvillarin - 536725 9/5/2017 657.42 657.42 Angela Marcellus - Appl Paid Off 600 57.42 0 0.00 jdabajo SIL - 409390 9/5/2017 199.33 199.33 Beverly Hawks - Current 0 199.33 0 0.00 rlopez SIL - 69329 9/5/2017 144.47 144.47 David Vaughan - Appl Paid Off 125.58 18.89 0 0.00 mcabrera SIL - 432148 9/5/2017 400 400 Vickie Smith - Charge Off 0 400 0 0.00 mcabrera SIL - 491158 9/5/2017 523.86 523.86 Pawl Wright - Appl Paid Off 455.38 68.48 0 0.00 mrivera SIL - 428692 9/5/2017 749.16 749.16 Eva C Gunther - Appl Paid Off 650 99.16 0 0.00 jdabajo SIL - 432187 9/5/2017 50.67 Wade - Charge Off 0 50.67 0 0.00 mvillarin SIL - 539427 9/6/2017 427.26 427.26 christina sechrist - Appl Paid Off 427.26 0 0 0.00 restellore SIL - 423311 9/6/2017 150.64 150.64 Lelia Dortch - Current 28.04 102.6 20 SIL - 510894 9/6/2017 1500 Landreau - Appl Paid Off 1309.79 190.21 0 0.00 mfuentes SIL - 115940 9/6/2017 434.48 434.48 RICARDO A. PATTERSON - Appl Paid Off 317.34 117.14 0 0.00 fararao SIL - 510894 9/6/2017 327.87 327.87 Joseph Landreau - Appl Paid Off 0 327.87 0 0.00 mfuentes SIL - 522124 9/6/2017 355.3 355.3 Derek Cureton - Current 0 355.3 0 0.00 nsaraos SIL - 497275 9/6/2017 294.91 294.91 Terrance Jones - Appl Paid Off 253.35 41.56 0 0.00 restellore SIL - 536077 9/6/2017 280.34 280.34 Bruce A. Barton - Current 0 280.34 0 0.00 jcarbajosa SIL - 577168 9/6/2017 490.08 490.08 EPIFANIO Leon - Appl Paid Off 447.25 42.83 0 0.00 aariola SIL - 506878 9/6/2017 846.64 846.64 donna A dutra - Appl Paid Off 846.64 0 0 0.00 srventures SIL - 414071 9/6/2017 600 Horton - Appl Paid Off 600 0 0 0.00 jagonzales SIL - 516799 9/6/2017 1102.8 Tyler - Appl Paid Off 931.33 171.47 0 0.00 esanchez SIL - 344692 9/6/2017 1774.41 Moon - Appl Paid Off 1500 274.41 0 0.00 mnable SIL - 76126 9/6/2017 312.11 312.11 Glenn C. Sundberg - Appl Paid Off 288.45 23.66 0 0.00 ajimenez SIL - 469491 9/6/2017 1191.58 1191.58 jenifer L. treadway - Appl Paid Off 1115.34 76.24 0 0.00 jagonzales SIL - 452389 9/6/2017 1109.37 1109.37 kimberly Velasco - Appl Paid Off 1000 109.37 0 0.00 amiras SIL - 99039 9/6/2017 115 115 Anthony Williams - Current 20.48 94.52 0 0.00 qpedralba SIL - 148849 9/6/2017 44.78 Odani - Current 0 44.78 0 0.00 mcabrera SIL - 129245 9/6/2017 1802.2 1802.2 Vannetta Davis - Appl Paid Off 1300 482.2 20 SIL - 263428 9/6/2017 390.56 390.56 Randy Shaklee - Appl Paid Off 254.74 135.82 0 0.00 rabanilla SIL - 592285 9/6/2017 352.39 352.39 Jeffery Hibnes - Appl Paid Off 325.67 26.72 0 0.00 ccueco SIL - 502097 9/6/2017 111.47 111.47 Anthony B Jones - Delinquent 0 111.47 0 0.00 rfernandez STL - 140549 9/6/2017 138.75 138.75 Monika Young - NSF 25 93.75 20 0.00 odiez SIL - 419476 9/6/2017 292.75 292.75 Barbara Arberry Winn - Appl Paid Off 164.66 108.09 20 0.00 esanchez SIL - 585599 9/6/2017 779.53 779.53 Jaime Heyart - Appl Paid Off 600 179.53 0 0.00 jagonzales SIL - 540963 9/6/2017 1033.48 1033.48 Miguel A Tello - Appl Paid Off 1012.67 20.81 0 0.00 srventures SIL - 419658 9/6/2017 261.05 261.05 Michon Ware - Appl Paid Off 237.65 23.4 0 0.00 mnable SIL - 596410 9/6/2017 468.42 468.42 Kelley Simpson - Appl Paid Off 300 148.42 20 0.00 rmalabed SIL - 167082 9/6/2017 530.28 530.28 Stephanie L. Masinga - Appl Paid Off 400 130.28 0 0.00 jagonzales SIL - 551358 9/6/2017 173.55 173.55 Donna Smith - Appl Paid Off 158.39 15.16 0 0.00 mnable SIL - 533393 9/6/2017 1135.03 1135.03 Carrie A. HIll - Appl Paid Off 1000 135.03 0 0.00 jcarbajosa SIL - 554114 9/6/2017 635.17 635.17 Michael Rapp - Current 317.31 297.86 20 (0.00) mcabrera SIL - 180054 9/6/2017 1243.85 Titiriga - Appl Paid Off 1155.23 88.62 0 0.00 mcabrera SIL - 489090 9/6/2017 175.31 Davis - Delinquent 0 175.31 0 0.00 mrivera STL - 181143 9/6/2017 75 willis - Standard 50 25 0 0.00 aabegael SIL - 547866 9/6/2017 573.86 573.86 Tracy Rigor - Appl Paid Off 532.12 41.74 0 0.00 mvillarin SIL - 533629 9/7/2017 128.78 128.78 Emily Grace Heredia - Appl Paid Off 128.78 0 0 0.00 gmarzon SIL - 494257 9/7/2017 1555.68 Alvarez - Appl Paid Off 1500 15.68 40 SIL - 589541 9/7/2017 46.68 Bones - Current 0 46.68 0 0.00 ccueco SIL - 99039 9/7/2017 115 williams - Current 115 0 0 0.00 rfernandez SIL - 368734 9/7/2017 481.77 sanchez - Appl Paid Off 385.74 96.03 0 0.00 nmagale SIL - 550682 9/7/2017 77.28 Sebastian - Delinquent 0 77.28 0 0.00 nmagale SIL - 490077 9/7/2017 100 Gayden - Delinquent 100 0 0 0.00 jdabajo SIL - 573851 9/7/2017 706.81 Coleman - Current 397.85 288.96 20 0.00 jagonzales SIL - 513646 9/7/2017 1465.25 Isett - Current 704.71 720.54 40 0.00 creromo SIL - 355764 9/7/2017 269.94 269.94 George Melendez - Current 21.26 248.68 0 0.00 mfuentes SIL - 468912 9/7/2017 769.3 769.3 Debra A toth - Appl Paid Off 690.15 79.15 0 0.00 amiras SIL - 479335 9/7/2017 119.65 119.65 Hearther S. Dugener - Appl Paid Off 107.32 12.33 0 0.00 creromo SIL - 590571 9/7/2017 234.61 234.61 Briana J Blount - Current 19.82 214.79 0 0.00 srventures SIL - 599790 9/7/2017 222.14 222.14 Terri Gallagher - Current 100.46 121.68 0 0.00 medoloverio SIL - 420878 9/7/2017 444.24 444.24 Phyllis Mccain - Appl Paid Off 404.42 39.82 0 0.00 rabanilla SIL - 514341 9/7/2017 866.44 866.44 Stevins Jones - Appl Paid Off 595.74 250.7 20 SIL - 484927 9/7/2017 138.25 138.25 Ramir J Johnson - Appl Paid Off 138.25 0 0 0.00 mcamacho STL - 126706 9/7/2017 100 100 mary p. niemi - Standard 100 0 0 0.00 ajimenez STL - 191800 9/7/2017 67.5 67.5 Lisa A Tillman - Standard 50 17.5 0 0.00 mcabrera SIL - 544347 9/7/2017 819.96 Brown - Current 522.05 277.91 20 0.00 mvillarin SIL - 417174 9/7/2017 100 100 Russell W Burgess - Charge Off 0 100 0 0.00 jdabajo STL - 75061 9/7/2017 125 125 Kristen M Fife - Standard 100 25 0 0.00 jdabajo SIL - 415737 9/7/2017 797.99 797.99 LELAND E BOHLES - Appl Paid Off 725 72.99 0 0.00 mgabato STL - 145989 9/7/2017 150 150 Brenda J Moses - NSF 50 100 0 0.00 jdabajo SIL - 534732 9/7/2017 1287.38 1287.38 Crisoforo Macias - Appl Paid Off 875 392.38 20 0.00 mvillarin SIL - 599575 9/7/2017 630.65 630.65 Jason A. Yonts - Appl Paid Off 565.65 65 0 0.00 gmarzon SIL - 555285 9/8/2017 398.38 398.38 Raul Francisco Aguilera - Appl Paid Off 262.68 115.7 20 0.00 kmalubay SIL - 458713 9/8/2017 89 Nagel - Charge Off 0 89 0 0.00 wmaningo SIL - 605801 9/8/2017 475.54 Burrell - Appl Paid Off 375 100.54 0 0.00 ssilvano SIL - 479416 9/8/2017 1332.87 Hamer - Appl Paid Off 825 487.87 20 SIL - 554483 9/8/2017 954.65 Mathis - Appl Paid Off 862.07 92.58 0 SIL - 459229 9/8/2017 149 Moore - Delinquent 0 149 0 0.00 mfuentes SIL - 323000 9/8/2017 844.58 844.58 Igor Ristic - Appl Paid Off 658.56 186.02 0 0.00 medoloverio SIL - 535735 9/8/2017 291.86 291.86 Dianna M Little - Appl Paid Off 291.86 0 0 0.00 rfernandez SIL - 570699 9/8/2017 155.82 155.82 Sidonie Laguerre - Current 0 155.82 0 0.00 mfuentes 88.45 Cherry 62.5 PRISCILLA 50.67 Channing L. 1500 Joseph 600 Tasha 1102.8 Annette 1774.41 Roy 44.78 Jack Kaluhinano 1243.85 Nancy 175.31 Rochelle 75 charles D. 1555.68 Esteban 46.68 Quiana 115 Anthony 481.77 ignacio 77.28 Jennifer 100 Dion A 706.81 Marcus 1465.25 Carrie 819.96 Ita L. 89 Charles 475.54 Melodie 1332.87 DeAndrea M. 954.65 David 149 TreDonna 0.00 aariola 0.00 aariola 0.00 wmaningo 0.00 ccueco 0.00 fararao (0.00) kdano UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - 464897 9/8/2017 1431.12 1431.12 Tomika D. Atkinson - Appl Paid Off SIL - 523925 9/8/2017 252.63 252.63 Michael Sampson - Appl Paid Off SIL - 458498 9/8/2017 390.8 390.8 ROGER A HAUBNER - Current STL - 350861 9/8/2017 170 170 Laclede F. Wilson - SIL - 183462 9/8/2017 1664.06 Sanchez - SIL - 479256 9/8/2017 445.71 445.71 David G. Waid SIL - 430830 9/8/2017 129.1 129.1 Tamara SIL - 471949 9/8/2017 183 183 Anthony SIL - 103374 9/8/2017 394.17 SIL - 598738 9/8/2017 153.6 SIL - 498000 9/8/2017 651.32 SIL - 333704 9/8/2017 1445.99 SIL - 133904 9/8/2017 255.88 SIL - 461868 9/8/2017 SIL - 576781 SIL - SIL PRIN FIN 1411.82 NSF CHECKBOX SETTLED BY 19.3 0 0.00 nmagale 226.6 26.03 0 0.00 kdano 120.94 269.86 0 0.00 nsaraos 0 150 20 0.00 nmagale Appl Paid Off 1500 164.06 0 0.00 rfernandez - Appl Paid Off 393.02 52.69 0 0.00 odiez Newton - Current 0 129.1 0 0.00 nsaraos Martinez - Appl Paid Off 183 0 0 0.00 ssilvano 394.17 roger W. thomas - Appl Paid Off 394.17 0 0 0.00 qpedralba 153.6 Rhonda Ballard - Current 0 153.6 0 0.00 aariola Tyler - Appl Paid Off 400 231.32 20 0.00 fararao McCaffery - Appl Paid Off 1445.99 0 0 0.00 nmagale 255.88 eric wilcox - Appl Paid Off 255.88 0 0 0.00 srventures 1273.7 1273.7 Richard A Rehrig II - Appl Paid Off 705.91 567.79 0 0.00 mcabrera 9/8/2017 342.81 342.81 Amber Sabala - Appl Paid Off 342.43 0.38 0 0.00 nmagale 443455 9/8/2017 305.99 305.99 Brittany Jackson - Appl Paid Off 305.99 0 0 0.00 amiras - 604622 9/8/2017 10 10 Kimberly Windham - Current 10 0 0 0.00 srventures SIL - 309256 9/8/2017 700 700 Rebecca Macias - Current 700 0 0 0.00 aariola SIL - 481386 9/8/2017 296.72 296.72 Walter Becinski - Current 99.66 197.06 0 0.00 jdabajo SIL - 599288 9/8/2017 141.83 141.83 April Dismukes - Current 0 141.83 0 0.00 fararao SIL - 542149 9/8/2017 800 Curtis - Appl Paid Off 800 0 0 0.00 aariola SIL - 511298 9/8/2017 862.11 Lanphier - Appl Paid Off 760.2 101.91 0 0.00 amiras STL - 182554 9/8/2017 125 Smith - Standard 100 25 0 0.00 mfuentes SIL - 583207 9/8/2017 458.42 Miller - Appl Paid Off 400 58.42 0 0.00 mcabrera SIL - 413983 9/8/2017 92.77 parker - Appl Paid Off 92.77 0 0 0.00 creromo SIL - 566316 9/8/2017 1541.65 Blake - Appl Paid Off 1500 41.65 0 0.00 jabrigana SIL - 491150 9/8/2017 503.64 mastren - Appl Paid Off 459.65 43.99 0 0.00 jdabajo SIL - 533579 9/8/2017 1147.17 Kennedy - Appl Paid Off 785.94 361.23 0 0.00 jabrigana SIL - 509878 9/8/2017 164.85 164.85 Denise Gillispie - Current 0 164.85 0 0.00 mcabrera SIL - 383267 9/8/2017 1500 1500 Gary R Howard - Appl Paid Off 433.65 1066.35 0 0.00 jdabajo SIL - 383267 9/8/2017 766.35 766.35 Gary R Howard - Appl Paid Off 766.35 0 0 0.00 jdabajo SIL - 391266 9/8/2017 170 170 Jeffery Mayes - Charge Off 0 170 0 0.00 ajimenez STL - 129699 9/8/2017 100 100 Paul Argraves - 5/1/2017 Charge Off 100 0 0 0.00 mcabrera SIL - 583536 9/8/2017 267.67 267.67 Janea Scott - Appl Paid Off 250 17.67 0 0.00 qpedralba SIL - 537604 9/8/2017 161.49 161.49 Ban S. Ahmed - Appl Paid Off 161.49 0 0 0.00 qpedralba SIL - 505141 9/8/2017 1262.94 1262.94 Joanne Coleman Craig - Appl Paid Off 1262.94 0 0 0.00 ajimenez SIL - 505141 9/8/2017 1000 1000 Joanne Coleman Craig - Appl Paid Off 1000 0 0 0.00 ajimenez SIL - 166031 9/8/2017 264.73 264.73 MICHELLE WALLER - Appl Paid Off 250 14.73 0 0.00 mvillarin SIL - 602255 9/8/2017 726.39 726.39 Nichelle Carter - Appl Paid Off 600 126.39 0 0.00 jabrigana SIL - 547517 9/8/2017 267.24 267.24 Thao T Dinh - Appl Paid Off 231.74 35.5 0 0.00 gjvaldado SIL - 320381 9/8/2017 329.3 329.3 Annetta Wright - Appl Paid Off 329.3 0 0 0.00 aabegael SIL - 516137 9/8/2017 652.39 652.39 Gregory D. Bates - Appl Paid Off 572.61 79.78 0 0.00 gmarzon SIL - 592827 9/8/2017 112.37 112.37 Jason Huff - Current 2.6 109.77 0 0.00 mvillarin SIL - 582159 9/8/2017 1257.81 west - Appl Paid Off 1150 107.81 0 0.00 aabegael SIL - 570699 9/9/2017 155.82 155.82 Sidonie Laguerre - Current 35.88 119.94 0 0.00 bisip SIL - 527148 9/9/2017 32.77 32.77 Salisa Grant - Current 6.42 26.35 0 0.00 jebajenting SIL - 506192 9/9/2017 725.02 725.02 Roy D Trammell - Appl Paid Off 715.24 9.78 0 0.00 rfernandez SIL - 479198 9/9/2017 111.59 111.59 Petrolina Haslam - Delinquent 0 111.59 0 0.00 mnable SIL - 503354 9/9/2017 1218.14 Contreras - Appl Paid Off 800 378.14 40 0.00 malbino SIL - 550101 9/9/2017 290.93 290.93 mary e. martinez - Appl Paid Off 250 40.93 0 0.00 odiez SIL - 552062 9/9/2017 361.08 361.08 Andrea Foster - Appl Paid Off 300 61.08 0 0.00 rfernandez SIL - 579932 9/9/2017 705.17 705.17 Carol A. Aja - Appl Paid Off 691.92 13.25 0 0.00 odiez SIL - 510689 9/9/2017 118 Travis - Delinquent 0 118 0 0.00 mnable SIL - 534468 9/9/2017 565.18 565.18 Martha Caballero - Appl Paid Off 554.56 10.62 0 0.00 rfernandez SIL - 605203 9/9/2017 663.43 663.43 JONES ADAM - Appl Paid Off 649.76 13.67 0 0.00 mnable SIL - 508105 9/9/2017 1004.6 1004.6 Elizabeth Rademacher - Appl Paid Off 507.95 476.65 20 SIL - 414071 9/9/2017 1500 1500 Heather I Pengelly - Appl Paid Off 1500 0 0 0.00 jebajenting SIL - 385213 9/9/2017 32.51 32.51 Donna Donna Fricke - Appl Paid Off 31.9 0.61 0 0.00 mnable SIL - 520817 9/9/2017 264.27 264.27 Frances P. Robinson - Appl Paid Off 233.6 30.67 0 0.00 odiez SIL - 279958 9/9/2017 624.03 624.03 Kristin Rollins - Appl Paid Off 615.61 8.42 0 SIL - 231372 9/9/2017 172.57 172.57 Cathy Disinger - Appl Paid Off 170.24 2.33 0 SIL - 208656 9/9/2017 812.69 812.69 James T Rollins - Appl Paid Off 800 12.69 0 0.00 rlopez SIL - 495837 9/9/2017 786.91 786.91 Melinda J. Spottswood - Appl Paid Off 772.12 14.79 0 0.00 odiez SIL - 212654 9/9/2017 175.66 175.66 Terrill Jenkins - Current 0 175.66 0 0.00 rfernandez SIL - 504227 9/9/2017 181 Colbert - Charge Off 0 181 0 SIL - 571703 9/9/2017 982.81 982.81 Desmond C Brown - Appl Paid Off 964.34 18.47 0 (0.00) nsaraos STL - 336913 9/9/2017 641.25 641.25 edmond harley jr - Standard 475 166.25 0 0.00 yrecla SIL - 444022 9/9/2017 592.84 592.84 Kaleah S. Sizemore - Appl Paid Off 581.7 11.14 0 0.00 mrivera SIL - -/10/2017 238.25 238.25 darbandi hidar - Appl Paid Off 209.34 28.91 0 0.00 mnable SIL - -/10/2017 235.94 235.94 shahnaz eini - Appl Paid Off 202.68 33.26 0 0.00 rmalabed SIL - -/10/2017 634.28 634.28 julian pisinski - Appl Paid Off 610.88 23.4 0 0.00 rmalabed SIL - -/10/2017 382.91 382.91 Marilyn Turner - Appl Paid Off 250 112.91 20 STL - -/10/2017 187.5 Gilchrist - Standard 150 37.5 0 SIL - -/10/2017 648.41 Ellison - Appl Paid Off 553.08 95.33 0 SIL - 78803 9/10/2017 200 200 Sarkis Adamyan - Charge Off 0 200 0 0.00 gjvaldado SIL - -/10/2017 750.72 750.72 Edith Wilson - Delinquent 590.59 160.13 0 0.00 mrivera SIL - -/11/2017 600 600 Jamese D Turnquest - Appl Paid Off 600 0 0 0.00 rbacayo SIL - -/11/2017 334.84 334.84 Jamese D M Turnquest - Appl Paid Off 221.42 113.42 0 0.00 rbacayo SIL - -/11/2017 457.81 457.81 THOMAS L. WINTERS - Appl Paid Off 439.77 18.04 0 0.00 medoloverio SIL - -/11/2017 157 157 Anthony Martin - Charge Off 0 157 0 0.00 wmaningo SIL - -/11/2017 469.45 469.45 Nancy C Gentilcore - Appl Paid Off 400 69.45 0 0.00 ssilvano SIL - -/11/2017 419.82 419.82 Daniel Vanta - Appl Paid Off 419.82 0 0 0.00 ssilvano SIL - -/11/2017 429.13 429.13 Cassandra Byrd - Appl Paid Off 400 29.13 0 0.00 rfernandez SIL - -/11/2017 462.78 462.78 Anthony SanFillipo - Appl Paid Off 400 62.78 0 0.00 ccueco SIL - -/11/2017 182.39 182.39 Donna M Ingall - Current 0 182.39 0 0.00 jdabajo 1664.06 Evelyn 651.32 Demetrice D. 1445.99 Justin S. 800 Stephany 862.11 Jennifer 125 Kimberly M. 458.42 Althea 92.77 kim 1541.65 Michael T. 503.64 shane 1147.17 tara 1257.81 gary 1218.14 Jose F. 118 Newman 181 Denise 187.5 Eric 648.41 Tiffany 6/30/2017 Charge Off 0.00 yrecla 0.00 rlopez (0.00) rmalabed 0.00 jebajenting 0.00 jpiape 0.00 mnable (0.00) bisip UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/11/2017 211.93 SIL - -/11/2017 SIL - -/11/2017 SIL - -/11/2017 726.88 SIL - -/11/2017 291.34 STL - -/11/2017 875 SIL - -/11/2017 65 SIL - -/11/2017 249.55 SIL - -/11/2017 SIL - SIL CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE 211.93 Crystal I. Sokuu - Appl Paid Off 652.67 652.67 Sarah Foote - Appl Paid Off 1181.09 1181.09 stacey zamora - Appl Paid Off 726.88 zhi gang jiang - Appl Paid Off 291.34 Robert Waring - Current 875 TAMMY BRADLEY - Standard 65 Tiffany Benjamin - Delinquent 249.55 alexia henderson - 770.74 770.74 stephany hatfield -/11/2017 103.09 103.09 Latonya - -/11/2017 656.91 656.91 Jeffrey T STL - -/11/2017 337.5 337.5 Daria SIL - -/11/2017 986.54 986.54 Terri STL - -/11/2017 62.5 SIL - -/11/2017 166.22 SIL - -/11/2017 86.07 SIL - -/11/2017 965.42 SIL - -/11/2017 211 SIL - -/11/2017 172.92 172.92 C. Elaine SIL - -/12/2017 153.54 153.54 Christopher Adam Beckwith SIL - -/12/2017 109.7 SIL - -/12/2017 348.82 SIL - -/12/2017 960.46 SIL - -/12/2017 1500 SIL - -/12/2017 603.68 SIL - 69763 9/12/2017 1084.06 SIL - -/12/2017 243.7 SIL - -/12/2017 456.27 SIL - -/12/2017 SIL - STL PRIN FIN NSF CHECKBOX SETTLED BY 11.93 0 0.00 esanchez 600 52.67 0 0.00 nmagale 1043.86 137.23 0 0.00 aariola 600 126.88 0 0.00 medoloverio 0 291.34 0 0.00 malbino 700 175 0 0.00 jagonzales 0 65 0 0.00 esanchez Current 225 24.55 0 0.00 bisip - Appl Paid Off 700 70.74 0 0.00 ccueco Brown - Current 0 103.09 0 0.00 jcarbajosa Saeburn - Appl Paid Off 572.29 84.62 0 0.00 rabanilla Washburn - Standard 250 87.5 0 0.00 aariola Graves - Appl Paid Off 943.13 43.41 0 0.00 creromo Brantley - Standard 50 12.5 0 0.00 qpedralba 166.22 Suleika Rivera - Appl Paid Off 156.35 9.87 0 0.00 jabrigana 86.07 Ruby Rogers - Current 0 81.86 4.21 0.00 aabegael Luna - Appl Paid Off 824.47 140.95 0 (0.00) mvillarin Jackson - Charge Off 0 186.99 24.01 0.00 mvillarin Lambert - Appl Paid Off 148.54 24.38 0 0.00 mrivera - Appl Paid Off 126.82 26.72 0 0.00 yrecla Bello - Appl Paid Off 90.61 19.09 0 0.00 noelschultz 348.82 Cathleen T. Gardner - Appl Paid Off 300 48.82 0 0.00 mcabrera 960.46 Laura Ostrom - Appl Paid Off 818.43 142.03 0 0.00 ssilvano 1500 Frank M. Bushey - Appl Paid Off 1500 0 0 0.00 rbacayo 603.68 Frank M. Bushey - Appl Paid Off 451.32 152.36 0 (0.00) rbacayo Machuca - Appl Paid Off 1084.06 0 0 0.00 ssilvano DeMark - Current 166.67 57.03 20 0.00 aariola 456.27 Michael Bryan Hodge - Appl Paid Off 258.27 198 0 0.00 srventures 811.11 811.11 Davvin Hosein - Appl Paid Off 534.98 256.13 20 0.00 wmaningo -/12/2017 1298.28 1298.28 edmund mahony - Appl Paid Off 1000 278.28 20 0.00 aariola - -/12/2017 236.25 236.25 Walter R. Andersen - Standard 175 61.25 0 0.00 qpedralba STL - -/12/2017 410 410 Tawanda 230 180 0 0.00 bisip SIL - -/12/2017 597.18 SIL - -/12/2017 903.15 SIL - -/12/2017 200 SIL - -/12/2017 STL - SIL 62.5 Stacey D. 965.42 Consuelo 211 Kamoni Alegria 109.7 Anita 1084.06 Kim 243.7 Rebecka Buford - 597.18 mariefel davila - Appl Paid Off 478.14 119.04 0 0.00 dakotahb 903.15 Steven H. Disney - Appl Paid Off 746 157.15 0 0.00 wmaningo 200 Katrina Brox - Charge Off 0 200 0 0.00 rfernandez 150 150 Oswaldo Medina - Delinquent 0 150 0 0.00 mcabrera -/12/2017 200 200 Yortis Waters - Standard 200 0 0 0.00 esanchez - -/12/2017 381.86 381.86 Betty S Cruz - Appl Paid Off 326.72 55.14 0 0.00 AmberM SIL - -/12/2017 464.89 464.89 Evans Parker Jr. - Current 0 464.89 0 0.00 srventures SIL - -/12/2017 251.4 Mills - Current 113.44 97.96 40 0.00 ccabrera SIL - -/12/2017 298.14 298.14 Kim M Edson - Appl Paid Off 255.09 43.05 0 0.00 mgabato SIL - -/12/2017 350.88 350.88 Kerline Jean-Louis - Current 0 350.88 0 0.00 mcabrera SIL - -/12/2017 500 500 Jacob Keene - Appl Paid Off 0 440 60 0.00 jagonzales STL - -/12/2017 135 135 Demetra Johnson - Standard 100 35 0 0.00 restellore SIL - -/12/2017 285.1 Sotomayor - Charge Off 0 285.1 0 0.00 noelschultz SIL - -/12/2017 112.44 112.44 ELBERT J ROBINSON - Appl Paid Off 66.84 25.6 20 0.00 noelschultz SIL - -/12/2017 613.09 613.09 Latonya Brown - Appl Paid Off 525 88.09 0 0.00 jcarbajosa SIL - -/12/2017 893.55 893.55 TOM ASHELY PALMER - Appl Paid Off 750 143.55 0 0.00 dakotahb SIL - -/12/2017 188.25 188.25 Sheree Brown - Appl Paid Off 144.72 43.53 0 0.00 ajimenez SIL - -/12/2017 653.12 653.12 DAVID BOSTIC - Current 0 653.12 0 0.00 medoloverio SIL - -/12/2017 241.02 241.02 Bridgett D Miller - Current 0 241.02 0 0.00 AshleyW SIL - -/12/2017 250 250 Lakia Tatum - Delinquent 0 215.77 34.23 SIL - -/12/2017 717.23 717.23 Colby Chapman - Appl Paid Off 592.43 124.8 0 0.00 nmagale SIL - -/12/2017 708.45 708.45 Mary S. Tarver - Appl Paid Off 513.84 194.61 0 0.00 HeidiC SIL - -/12/2017 244.76 244.76 Ambruce Biko Carter - Current 0 244.76 0 0.00 jmabini SIL - -/12/2017 706.9 706.9 michael w. hanna - Appl Paid Off 460.71 226.19 20 0.00 nmagale SIL - -/13/2017 1103.11 1103.11 Antoinette P. Eatmon - Appl Paid Off 1000 103.11 0 0.00 jebajenting SIL - -/13/2017 580 580 Donyielle Holley - Appl Paid Off 580 0 0 0.00 aabegael SIL - -/13/2017 31.82 31.82 Donyielle Holley - Appl Paid Off 20 11.82 0 SIL - 99039 9/13/2017 286.21 286.21 Anthony Williams - Appl Paid Off 141.71 64.5 80 SIL - -/13/2017 565.55 565.55 Christopher Noble - Appl Paid Off 516.13 49.42 0 0.00 rabanilla SIL - -/13/2017 119.34 119.34 B R Poindexter Jr - Current 0 119.34 0 0.00 esanchez SIL - -/13/2017 149.59 149.59 Patricia D. Uchrin - Current 0 149 0.59 SIL - -/13/2017 200 200 Katherine Anderson - Current 200 0 0 SIL - -/13/2017 179.64 Williams - Current 33.24 146.4 0 STL - -/13/2017 77.36 77.36 Sandra A Patterson - 77.36 0 0 0.00 pespino SIL - -/13/2017 739.4 739.4 Craven Reese - Appl Paid Off 600 139.4 0 0.00 jdabajo SIL - -/13/2017 1390.52 1390.52 Jacob Keene - Appl Paid Off 1075 315.52 0 0.00 jagonzales SIL - 79688 9/13/2017 239.24 239.24 Katie Taylor - Appl Paid Off 191.55 47.69 0 0.00 esanchez SIL - -/13/2017 727.97 727.97 Emmanuel Castillo - Appl Paid Off 591.94 136.03 0 0.00 rlopez SIL - -/13/2017 150 josephson - Current 150 0 0 0.00 yrecla SIL - -/13/2017 40.34 40.34 Larry M Key Sr - Current 21.86 18.48 0 0.00 mcabrera SIL - 76258 9/13/2017 236.48 236.48 Rogelio Lopez Ocasio - Appl Paid Off 203.15 33.33 0 (0.00) noelschultz SIL - -/13/2017 311.64 311.64 Crystal Clark - Appl Paid Off 267.72 43.92 0 (0.00) AmberM SIL - -/13/2017 60.03 60.03 Holly l King - Current 0 60.03 0 0.00 HeidiC SIL - -/13/2017 80 80 Brenda Benson - Charge Off 0 80 0 0.00 AshleyW SIL - -/13/2017 688.51 688.51 Patricia Ferguson - Appl Paid Off 595.51 93 0 0.00 mcabrera SIL - -/13/2017 1000 1000 Robert Farrior - Appl Paid Off 1000 0 0 0.00 ajimenez SIL - -/13/2017 509.38 509.38 Robert Farrior - Appl Paid Off 258.39 250.99 0 0.00 ajimenez SIL - -/13/2017 361.52 361.52 Jeff B. Bloomfield - Appl Paid Off 300 41.52 20 0.00 dakotahb SIL - -/13/2017 1132.79 1132.79 Rosalyn Wandland - Appl Paid Off 1013.19 119.6 0 0.00 jdabajo SIL - -/13/2017 143.89 143.89 Georgia L. Burnham - Current 0 143.89 0 0.00 medoloverio SIL - -/13/2017 769.38 769.38 Melody K Sale - Appl Paid Off 600 149.38 20 SIL - -/13/2017 120.79 120.79 Bridgette Waddell - Current 0 120.79 0 0.00 kdano SIL - -/13/2017 222.04 222.04 Stacey Didomenico - Current 0 222.04 0 0.00 mfuentes 251.4 Sherman 285.1 Jose L 179.64 Arvelia 150 jon 1/11/2016 Charge Off 200 6/22/2017 Charge Off 0.00 wmaningo 0.00 aabegael (0.00) kdano 0.00 rfernandez 0.00 mrivera (0.00) noelschultz 0.00 rfernandez UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/13/2017 88.76 88.76 Debra SIL - -/13/2017 841.39 SIL - -/13/2017 130 SIL - -/13/2017 735.98 735.98 Jamie SIL - -/13/2017 1394 SIL - -/13/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Smith - Current Cann - Appl Paid Off solomon - Delinquent Ruddock - 1394 Frank Espino 1086.88 1086.88 Pamela A -/13/2017 500 - -/13/2017 1009.62 SIL - -/14/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 0 71.53 17.23 684.16 157.23 0 0.00 kdano 0 130 0 0.00 noelschultz Appl Paid Off 688.89 47.09 0 0.00 mrivera - Appl Paid Off 1192.91 201.09 0 0.00 creromo Miller - Appl Paid Off 800 286.88 0 0.00 ajimenez 500 Christian Rader - Current 296.9 203.1 0 0.00 AmberM 1009.62 Kenneth Keith - Appl Paid Off 800 209.62 0 0.00 noelschultz 412.1 412.1 Kyra R. Tuttle - Appl Paid Off 380.86 31.24 0 0.00 mrivera -/14/2017 110.44 110.44 Tonjau K. Belle - Current 0 110.44 0 0.00 esanchez - -/14/2017 1,860.04 Byrnes - Appl Paid Off 1500 360.04 0 0.00 rfernandez SIL - -/14/2017 112.37 112.37 Karissa Ruiz - Delinquent 0 111.56 0.81 SIL - -/14/2017 731.19 731.19 Corbett Taylor - Appl Paid Off 417.04 294.15 20 SIL - -/14/2017 534.1 534.1 Nanette Rabon - Appl Paid Off 499.93 34.17 0 0.00 aariola SIL - -/14/2017 676.66 676.66 Christopher J. Dupas - Appl Paid Off 650 26.66 0 0.00 esanchez SIL - -/14/2017 159.12 159.12 Tamara Barnes - Current 0 159.12 0 0.00 restellore SIL - -/14/2017 59.85 Ademiluyi - Current 59.85 0 0 0.00 nmagale SIL - -/14/2017 884.57 884.57 Mario Gomez - Appl Paid Off 737.48 147.09 0 0.00 odiez SIL - -/14/2017 108.86 108.86 Alison Bangerter - Current 0 108.86 0 0.00 srventures SIL - -/14/2017 781.05 781.05 Eamon P. Clark - Appl Paid Off 695.66 85.39 0 0.00 nmagale SIL - -/14/2017 800 800 Benjamin Hare - Appl Paid Off 800 0 0 0.00 ccueco SIL - -/14/2017 735.48 735.48 Aura E Mazariegos - Appl Paid Off 659.68 75.8 0 0.00 mfuentes SIL - -/14/2017 805.91 805.91 Sara Steinfeldt - Appl Paid Off 600 205.91 0 0.00 medoloverio SIL - -/14/2017 1,000.00 1,000.00 april m. medema - Appl Paid Off 706.15 293.85 0 0.00 ajimenez SIL - 83377 9/14/2017 479.96 479.96 John Brinkman - Appl Paid Off 250 189.96 40 (0.00) mfuentes STL - -/14/2017 40 SIL - -/14/2017 546.15 SIL - -/14/2017 1,117.79 SIL - -/14/2017 1,126.99 SIL - -/14/2017 SIL - SIL 841.39 Richard J 130 april 1,860.04 Shane R 59.85 Nikkia T. 40 Hroncich 40 0 0 0.00 ssilvano Appl Paid Off 531.61 14.54 0 0.00 amiras 1,117.79 Mayurah Sukumaran - Appl Paid Off 931.92 185.87 0 0.00 ssilvano 1,126.99 Stephen Duncan - Appl Paid Off 823.13 303.86 0 0.00 jagonzales 770.86 770.86 duane hoffman - Appl Paid Off 600 170.86 0 0.00 ajimenez -/14/2017 545.24 545.24 John Kern - Appl Paid Off 462.96 82.28 0 0.00 mgabato - -/14/2017 885.99 885.99 cecil Pope - Appl Paid Off 794.68 91.31 0 0.00 creromo STL - -/14/2017 141.25 141.25 Sabrina M Moran - NSF 25 96.25 20 0.00 rfernandez SIL - -/14/2017 424.5 424.5 Darin S. Trenner - Appl Paid Off 339.88 84.62 0 0.00 mfuentes SIL - -/14/2017 220.45 Hise - Current 0 220.45 0 0.00 medoloverio 9/14/2017 825 davis - Standard shakir - Current Barrett - Lee Holmes - Shaw - Standard 825 Shawn 101.25 joe 11/2/2015 Charge Off 0.00 wmaningo - 220.45 Johanna E. - 0.00 medoloverio Taylor 546.15 Robin John 0.00 mgabato Finley STL - -/14/2017 101.25 SIL - -/14/2017 600 SIL - -/14/2017 1,316.79 SIL - -/14/2017 622.16 STL - -/14/2017 93.75 SIL - -/14/2017 471.46 471.46 Brenda Wade - Appl Paid Off SIL - -/14/2017 159.76 159.76 Heather L. Peterson - Current SIL - -/14/2017 721.15 721.15 Diane M. Fatora - Appl Paid Off SIL - -/14/2017 300 300 Milton Joseph - Delinquent SIL - -/15/2017 469.8 Anderson - SIL - -/15/2017 220.11 Lindsay SIL - -/15/2017 800 SIL - -/15/2017 203.61 SIL - -/15/2017 136.14 SIL - 91055 9/15/2017 46.29 SIL - -/15/2017 951.34 SIL - -/15/2017 90 SIL - -/15/2017 606.14 606.14 Jamie M SIL - -/15/2017 65.18 65.18 Tiffany SIL - -/15/2017 141.83 SIL - -/15/2017 174 SIL - -/15/2017 171.04 SIL - -/15/2017 25 SIL - -/15/2017 SIL - SIL 600 amir 1,316.79 CHRISTINE M. 622.16 Adrel 93.75 Cathy Lynn 75 26.25 0 0.00 mgabato 469.58 130.42 0 0.00 mcabrera Appl Paid Off 1200 116.79 0 0.00 malbino Appl Paid Off 575 47.16 0 0.00 jagonzales 75 18.75 0 0.00 ccabrera 388.56 82.9 0 (0.00) mgabato 0 159.76 0 0.00 mvillarin 633.65 87.5 0 0.00 mvillarin 300 0 0 0.00 gjvaldado Current 394.33 75.47 0 0.00 system auto - Appl Paid Off 198.76 21.35 0 0.00 mrivera Leslie - Appl Paid Off 800 0 0 0.00 gjvaldado 203.61 micheal hunt - Appl Paid Off 189.12 14.49 0 0.00 kmalubay 136.14 Robert L Vanderpool - Appl Paid Off 130 6.14 0 0.00 gtablon 46.29 Cookie A. Mora - Appl Paid Off 42.25 4.04 0 0.00 medoloverio 951.34 Jennifer D Webb - Appl Paid Off 750.63 200.71 0 0.00 kdano 90 Debra Smith - Current 21.24 68.76 0 0.00 restellore Shaw - Appl Paid Off 600 6.14 0 0.00 srventures Benjamin - Current 0 65.18 0 0.00 gtablon 141.83 W Spencer April R. Dismukes - Current 20.34 121.49 0 0.00 wmaningo Smith - Charge Off 0 174 0 0.00 restellore 171.04 Brian B. Goings - Delinquent 0 171.04 0 0.00 mfuentes 25 Brian B. Goings - Delinquent 25 0 0 0.00 mfuentes 74.35 74.35 Deborah M Parker - Current 0 57.14 17.21 -/15/2017 158.37 158.37 LaKendrick Scruggs - Delinquent 0 158.37 0 0.00 mfuentes - -/15/2017 399.03 399.03 Sameul Edward Jennings - Appl Paid Off 399.03 0 0 0.00 nmagale SIL - -/15/2017 528.73 528.73 Michael Dixon - Appl Paid Off 528.73 0 0 0.00 fararao SIL - -/15/2017 134.08 134.08 april marie medema - Appl Paid Off 103.36 10.72 20 0.00 restellore SIL - 79302 9/15/2017 698.58 698.58 FRANK HERNANDEZ - Appl Paid Off 698.58 0 0 0.00 restellore SIL - -/15/2017 626.3 626.3 WIQAR AHMED - Appl Paid Off 553.62 72.68 0 0.00 mcabrera SIL - -/15/2017 117.54 117.54 john Patrick Herold - Appl Paid Off 115.64 1.9 0 0.00 jagonzales SIL - -/15/2017 584.33 584.33 jason A rodriguez - Appl Paid Off 375.69 208.64 0 0.00 amiras SIL - -/15/2017 110.76 110.76 sandy antunez - Current 3.97 106.79 0 0.00 jdabajo SIL - -/15/2017 326.6 326.6 Kimberly A Mattingly - Appl Paid Off 321.66 4.94 0 0.00 ssilvano SIL - -/15/2017 106.52 106.52 emmanuel eick - Appl Paid Off 103.1 3.42 0 0.00 kdano SIL - -/15/2017 609.74 609.74 Lamar J Faulkner - Appl Paid Off 600 9.74 0 0.00 amiras SIL - -/15/2017 50 Stewart - Charge Off 0 50 0 0.00 jdabajo SIL - -/15/2017 615.65 615.65 Vincent Commisso - Appl Paid Off 600 15.65 0 0.00 srventures SIL - -/15/2017 119.9 119.9 Leigh A. Hollender - Charge Off 0 119.9 0 0.00 ajimenez SIL - -/15/2017 800 800 Kimberly Kracht - Current 287.2 492.8 20 0.00 restellore SIL - 79660 9/15/2017 171.21 171.21 Morrissa Booze - Appl Paid Off 115.04 36.17 20 0.00 mfuentes SIL - -/15/2017 567.01 567.01 shawna m priest - Appl Paid Off 360.19 206.82 0 0.00 jdabajo SIL - -/15/2017 50 Tzortzis - Charge Off 0 50 0 0.00 nsaraos SIL - -/15/2017 303.97 303.97 Tammy Daniels - Appl Paid Off 247.18 56.79 0 0.00 jdabajo SIL - -/15/2017 879.91 879.91 Rhonda Sampson-Giles - Appl Paid Off 700 179.91 0 0.00 mcabrera SIL - -/15/2017 569.11 569.11 Elva S. De Dios - Appl Paid Off 519.4 49.71 0 0.00 nmagale SIL - -/15/2017 661.88 661.88 Rosa M Fuentes - Appl Paid Off 600 61.88 0 0.00 rabanilla SIL - -/15/2017 627.65 627.65 ashlie J laughlin - Appl Paid Off 627.65 0 0 0.00 ssilvano SIL - -/15/2017 220.52 220.52 BRITTANY ARMSTRONG - Appl Paid Off 220.52 0 0 0.00 mcabrera 469.8 Mesheona S. 220.11 Chris J. 800 Michael A 174 Veronica 50 Sean L 50 George Y 0.00 srventures UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/15/2017 910.27 910.27 Rita SIL - -/15/2017 1,006.41 1,006.41 Apryl J STL - -/15/2017 67.5 67.5 Booker SIL - -/15/2017 785.04 SIL - -/15/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Deegan - Appl Paid Off 717.82 192.45 0 0.00 aariola Kelly - Appl Paid Off 1000 6.41 0 0.00 ccabrera Wade - Standard 50 17.5 0 0.00 jagonzales 785.04 LaToya Sessions - Appl Paid Off 785.04 0 0 0.00 ccueco 133.41 133.41 RICARDO PINA - Appl Paid Off 133.41 0 0 0.00 mgabato -/15/2017 167.5 167.5 Tammy Hargraves - Charge Off 0 167.5 0 0.00 nsaraos - -/15/2017 599.95 599.95 Penny S. Willoughby - Appl Paid Off 599.95 0 0 0.00 aabegael SIL - -/15/2017 348.9 348.9 Jacquelyn D. Avery - Appl Paid Off 318.43 30.47 0 0.00 mfuentes SIL - -/15/2017 204.36 204.36 Shamalle W Wilson - Current 0.25 184.11 20 0.00 mgabato SIL - -/15/2017 186.59 186.59 Carmen Marie Avalos - Current 0 186.59 0 SIL - -/15/2017 818.39 818.39 Angela Eidson - Appl Paid Off 788.2 30.19 0 SIL - -/15/2017 287.04 287.04 Jeffrey M. Green - Appl Paid Off 230.35 56.69 0 0.00 mvillarin SIL - -/15/2017 146.9 146.9 emmanuel eick - Appl Paid Off 146.9 0 0 0.00 kdano SIL - -/15/2017 909.37 909.37 kimita D. cowins - Appl Paid Off 800 109.37 0 0.00 jagonzales SIL - -/15/2017 20 20 Tendai M Netsiyanwa - Charge Off 0 20 0 0.00 mvillarin SIL - -/15/2017 536.81 536.81 Leticia Z. Bonilla - Appl Paid Off 536.81 0 0 0.00 mrivera SIL - -/15/2017 108 108 Alonzo Cutchin - Current 0 108 0 0.00 aabegael SIL - -/15/2017 1,585.63 Hardy - Appl Paid Off 1447.14 138.49 0 0.00 mvillarin SIL - -/16/2017 150 150 Henry Castro - Charge Off 0 150 0 0.00 mrivera SIL - -/16/2017 134.08 134.08 Kevin Cleary - Delinquent 0 134.08 0 0.00 wmaningo SIL - -/16/2017 82.11 Dawson - Appl Paid Off 80.57 1.54 0 0.00 yrecla SIL - -/16/2017 369.85 369.85 Nicole Jacobs - Appl Paid Off 362.9 6.95 0 0.00 malbino SIL - -/16/2017 913.88 913.88 jean prou - Appl Paid Off 800 113.88 0 0.00 mnable SIL - -/16/2017 193.61 193.61 Dora Morones - Appl Paid Off 131.18 62.43 0 0.00 mgabato SIL - -/16/2017 71.18 Barfield - Appl Paid Off 69.84 1.34 0 0.00 mnable SIL - -/16/2017 596 596 Michael C Kieke - Appl Paid Off 475 121 0 0.00 rlopez SIL - -/16/2017 500 500 Gina L Harper - Current 151.4 348.6 0 0.00 bisip SIL - -/16/2017 827.29 827.29 Shellie M Vernon - Appl Paid Off 584.03 243.26 0 0.00 nsaraos SIL - -/16/2017 294.04 294.04 STENELLA BASSETT - Current 0 266.38 27.66 SIL - -/16/2017 681.48 681.48 Nicole M. Cook - Appl Paid Off 650 31.48 0 0.00 mfuentes SIL - -/16/2017 737.34 737.34 Gloria Bowring - Appl Paid Off 700 37.34 0 0.00 esanchez SIL - -/16/2017 600 600 Spencer A. Graves - Current 600 0 0 0.00 mvillarin STL - -/17/2017 320 320 elaine J hewitt - NSF 50 250 20 0.00 rbacayo SIL - -/17/2017 134.4 134.4 Patricia A Torres - Delinquent 0 134.4 0 0.00 kdano SIL - -/17/2017 191.96 191.96 Patrick P Ho - Current 49.55 142.41 0 0.00 rbacayo SIL - -/18/2017 200.94 200.94 Tiffany N Williams - Appl Paid Off 101.51 39.43 60 SIL - -/18/2017 1,074.69 Handy - Appl Paid Off 712.31 362.38 0 0.00 srventures SIL - -/18/2017 775.99 Herndon - Appl Paid Off 733.83 42.16 0 0.00 rmalabed SIL - -/18/2017 19.89 Jenkins - Appl Paid Off 19.11 0.78 0 0.00 yrecla SIL - -/18/2017 893.05 893.05 Alan Hernandez - Appl Paid Off 598.14 274.91 20 SIL - -/18/2017 334.95 334.95 Arthur L. Brown - Appl Paid Off 300 34.95 0 0.00 mnable SIL - -/18/2017 340.92 340.92 darryl Mckelvey - Appl Paid Off 322.4 18.52 0 0.00 ajimenez SIL - -/18/2017 181.6 181.6 Jocelyn Williams - Current 0 181.6 0 0.00 amiras SIL - -/18/2017 1,500.00 1,500.00 Jennifer M. Andrews - Appl Paid Off 1500 0 0 0.00 jagonzales STL - -/18/2017 170 Lape - NSF 50 100 20 0.00 ajimenez SIL - -/18/2017 583.9 Andrews - Appl Paid Off 500 83.9 0 0.00 jagonzales SIL - -/18/2017 1,500.00 1,500.00 Andrew Carlson - Appl Paid Off 798.93 661.07 40 0.00 rlopez SIL - -/18/2017 275.63 275.63 Andrew Carlson - Appl Paid Off 275.63 0 0 0.00 rlopez SIL - -/18/2017 1,000.00 1,000.00 Starla Grimes - Current 940.64 59.36 0 0.00 qpedralba SIL - -/18/2017 802.5 802.5 Carley James-Heinisch - Appl Paid Off 445.37 297.13 60 0.00 jpiape SIL - -/18/2017 728.45 728.45 Kerry Covington - Appl Paid Off 696.4 32.05 0 0.00 jdabajo SIL - -/18/2017 673.03 673.03 persaud sewgobin - Appl Paid Off 600 73.03 0 0.00 amiras SIL - -/18/2017 934.6 934.6 Gregg Stark - Appl Paid Off 500 414.6 20 0.00 mcabrera SIL - -/18/2017 20 woods - Current 12.46 7.54 0 0.00 srventures SIL - -/18/2017 39.12 39.12 Leonora Peluso - Current 0 39.12 0 0.00 amiras SIL - -/18/2017 866.98 866.98 Roberto Chavez - Appl Paid Off 695.02 151.96 20 0.00 nmagale STL - -/18/2017 135 135 Jeri lin Morris - Standard 100 35 0 0.00 esanchez SIL - -/18/2017 364.97 364.97 Hanna Betremariam - Appl Paid Off 334.83 30.14 0 0.00 jebajenting SIL - -/18/2017 805.03 805.03 Luigi Santoriello - Appl Paid Off 747.67 57.36 0 0.00 rfernandez STL - -/18/2017 170 170 Habtom Gebreamlak - 150 0 20 0.00 ajimenez SIL - -/18/2017 35 35 Alicia D. Samuels - Current 35 0 0 0.00 nmagale SIL - -/18/2017 370.42 370.42 Tichinia Robinson - Appl Paid Off 335.16 35.26 0 0.00 bisip SIL - -/18/2017 413.74 413.74 Cesar Napoles - Appl Paid Off 400 13.74 0 0.00 rmalabed SIL - -/18/2017 281.85 281.85 Michelle M. Sanger - Appl Paid Off 270.75 11.1 0 0.00 mrivera SIL - -/18/2017 1,467.10 OWEN - Appl Paid Off 1409.3 57.8 0 0.00 amiras SIL - -/18/2017 189.08 Boykins - Current 0 189.08 0 0.00 jdabajo SIL - -/18/2017 400 sneddon - Charge Off 0 370.25 29.75 SIL - -/18/2017 359.43 359.43 Lashawn Johnson Sr - Appl Paid Off 345.27 14.16 0 0.00 jdabajo SIL - -/18/2017 884.54 884.54 Alejandra B. McEntarffer - Appl Paid Off 800 84.54 0 0.00 mrivera SIL - -/18/2017 791.09 791.09 Rebecca L Lopez - Appl Paid Off 714.37 76.72 0 0.00 rbacayo SIL - -/19/2017 137.64 137.64 deandre ford - Delinquent 0 137.64 0 0.00 wmaningo SIL - -/19/2017 253.54 253.54 Matthew Bischoff - Current 0 253.54 0 0.00 jfullo SIL - -/19/2017 800 800 Matthew Bischoff - Current 800 0 0 0.00 jfullo SIL - -/19/2017 69.78 69.78 Cindy L. West - Appl Paid Off 66.16 3.62 0 0.00 esanchez SIL - -/19/2017 100.74 100.74 Edward Smith III - Current 0 100.74 0 0.00 bisip SIL - -/19/2017 823.37 823.37 Savannah M Brooks - Appl Paid Off 539.86 283.51 0 0.00 ssilvano SIL - -/19/2017 202.74 202.74 Kyung Lee - Appl Paid Off 164.86 37.88 0 0.00 rfernandez SIL - -/19/2017 134.4 134.4 Marcel Torres - Current 23.76 110.64 0 0.00 fararao SIL - -/19/2017 759.59 759.59 Jwana L. Washington - Appl Paid Off 625 134.59 0 0.00 esanchez SIL - -/19/2017 435.44 435.44 Julia Pritchett - Appl Paid Off 319.93 115.51 0 0.00 nmagale SIL - -/19/2017 177.77 177.77 Brian K. Story - Appl Paid Off 150.94 26.83 0 0.00 fararao SIL - 74781 9/19/2017 642.85 642.85 Dana Crain - Appl Paid Off 500 142.85 0 0.00 esanchez SIL - -/19/2017 155.82 155.82 Tory R Smith - Appl Paid Off 109.49 46.33 0 SIL - -/19/2017 49.19 McAnally - Appl Paid Off 46.35 2.84 0 0.00 esanchez SIL - -/19/2017 927.68 Maffey - Appl Paid Off 600 307.68 20 (0.00) ccabrera 1,585.63 Kathy V. 82.11 David L 71.18 Deborah 1,074.69 Diane 775.99 Harold 19.89 DeAngelo 170 Alan R. 583.9 Jennifer M 20 kevin L 1,467.10 LINDA 189.08 Glenda A 400 cameron L. 49.19 Ryan R. 927.68 Janet 3/30/2017 Charge Off 0.00 mrivera (0.00) kpitao 0.00 kdano 0.00 bisip 0.00 rmalabed 0.00 mvillarin 0.00 malbino UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/19/2017 772 772 Kenneth T SIL - -/19/2017 1073.17 SIL - -/19/2017 503.27 503.27 Suzan M SIL - -/19/2017 765.04 SIL - -/19/2017 107.47 SIL - -/19/2017 305.4 305.4 Noah SIL - -/19/2017 224.62 SIL - -/19/2017 576.29 SIL - -/19/2017 70 SIL - -/19/2017 856.5 SIL - -/19/2017 620.9 SIL - -/19/2017 504.04 504.04 Derek A. SIL - -/19/2017 275.2 SIL - -/19/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Folmar - Appl Paid Off 600 152 20 Gensoli - Appl Paid Off 996.81 76.36 0 0.00 rfernandez Harris - Appl Paid Off 467.46 35.81 0 0.00 ccabrera 765.04 Jessica Martinez - Appl Paid Off 710.61 54.43 0 0.00 aariola 107.47 Eric Zinn - Appl Paid Off 89.61 17.86 0 0.00 yrecla Cook - Appl Paid Off 0 305.4 0 0.00 restellore 224.62 Tabitha Trevino - Current 0 224.62 0 0.00 mcabrera 576.29 CRAIG TODD - Appl Paid Off 566.99 9.3 0 0.00 gmarzon Harper - Charge Off 0 70 0 0.00 ajimenez 856.5 Brian Bosier - Appl Paid Off 691.38 165.12 0 0.00 mcabrera 620.9 Andrea Janee Cook - Appl Paid Off 574.02 46.88 0 0.00 gmarzon Gosciniak - Appl Paid Off 389.1 114.94 0 0.00 mrivera 275.2 Alicia D white - Appl Paid Off 250 25.2 0 0.00 rbacayo 835.74 835.74 Justin C. Smith - Appl Paid Off 637.09 198.65 0 0.00 qpedralba -/19/2017 1537.46 1,537.46 Christina R Shaw - Appl Paid Off 918.81 618.65 0 0.00 rbacayo - -/19/2017 441.87 441.87 Earl ann Meyer - Appl Paid Off 410.43 31.44 0 0.00 jabrigana SIL - -/20/2017 215.54 215.54 Kingsley Darkoh - Current 17.59 197.95 0 0.00 aabegael SIL - -/20/2017 301.41 301.41 John Floyd Wyatt - Current 60.15 241.26 0 0.00 rbacayo SIL - -/20/2017 99.22 99.22 emmanuel eick - Current 99.22 0 0 0.00 wmaningo SIL - -/20/2017 785.31 785.31 Richard B. Alvarez - Appl Paid Off 600 165.31 20 SIL - -/20/2017 28.69 springs - Delinquent 9.34 19.35 0 0.00 aariola SIL - -/20/2017 510.38 510.38 Kathi Donnelly - Appl Paid Off 384.26 126.12 0 0.00 medoloverio SIL - -/20/2017 609.76 609.76 kim desrosiers - Appl Paid Off 514.95 94.81 0 0.00 ssilvano SIL - -/20/2017 265.35 265.35 lILLIAN Powell - Appl Paid Off 199.78 65.57 0 0.00 yrecla SIL - -/20/2017 213.25 213.25 yaidza maldonado - Appl Paid Off 199.61 13.64 0 0.00 mgabato SIL - -/20/2017 300 300 George Melendez - Current 88.26 211.74 0 0.00 aariola SIL - -/20/2017 1000 1,000.00 Gaston Tshibangu - Appl Paid Off 1000 0 0 0.00 creromo SIL - -/20/2017 672.39 672.39 Gaston Tshibangu - Appl Paid Off 313.3 359.09 0 0.00 creromo SIL - -/20/2017 841.46 841.46 ELIRIA COLEMAN - Appl Paid Off 781.51 59.95 0 0.00 nsaraos SIL - -/20/2017 150 Truss - Charge Off 0 150 0 0.00 ccueco SIL - -/20/2017 446.51 Dennis - Appl Paid Off 325 101.51 20 SIL - -/20/2017 325 Scott - Appl Paid Off 325 0 0 0.00 kdano SIL - -/20/2017 338.01 338.01 Maggie Phillips - Appl Paid Off 274.85 63.16 0 0.00 ssilvano SIL - -/21/2017 682.56 682.56 Monique W Solomon - Appl Paid Off 500 182.56 0 0.00 rfernandez SIL - -/21/2017 151.46 151.46 Charlene Y. Manning - Current 48.05 103.41 0 0.00 esanchez SIL - -/21/2017 1331.78 1,331.78 Keishaw Belle Burnett - Appl Paid Off 738.16 513.62 80 0.00 medoloverio SIL - -/21/2017 1234.63 1,234.63 Jennifer Lord - Appl Paid Off 747.41 447.22 40 0.00 ssilvano SIL - -/21/2017 1500 1,500.00 Deloris A. Owens - Appl Paid Off 1325 175 0 0.00 nmagale SIL - -/21/2017 475.19 475.19 Deloris A. Owens - Appl Paid Off 0 455.19 20 0.00 nmagale SIL - -/21/2017 466.6 466.6 Abygail Maxwell - Appl Paid Off 400 66.6 0 0.00 kmalubay SIL - -/21/2017 217.83 217.83 Tameka Williams - Appl Paid Off 184.96 32.87 0 0.00 ccueco SIL - -/21/2017 479.12 479.12 sylvia marrero - Appl Paid Off 379.48 99.64 0 0.00 fararao SIL - -/21/2017 289.03 289.03 Tamara M. Patterson - Current 0 289.03 0 0.00 nmagale SIL - -/21/2017 835.51 835.51 Arcelia Gonzalez - Appl Paid Off 749.4 86.11 0 0.00 aariola SIL - -/21/2017 450.17 450.17 Stefen Bochmann - Appl Paid Off 400 50.17 0 0.00 nsaraos SIL - -/21/2017 1015.68 1,015.68 Darlene M. Moxey - Appl Paid Off 800 215.68 0 (0.00) nmagale SIL - -/21/2017 688.72 688.72 Shaun R Moore - Appl Paid Off 685.34 3.38 0 0.00 ssilvano SIL - -/21/2017 10 10 Majorie Desire - Charge Off 0 10 0 0.00 aariola SIL - -/21/2017 121.07 121.07 Tamare Denis - Charge Off 115.72 0 5.35 SIL - -/21/2017 657.22 657.22 Neil Peneueta - Appl Paid Off 500 157.22 0 0.00 jdabajo STL - -/21/2017 825 White - Standard 550 275 0 0.00 creromo SIL - -/21/2017 575.35 575.35 Khalid Oubijjane - Current 169.25 326.1 80 0.00 amiras SIL - -/21/2017 1400 1,400.00 Heather Johnson - Current 1400 0 0 0.00 jdabajo SIL - -/21/2017 597.48 597.48 Joseph Oakes - Appl Paid Off 500 97.48 0 0.00 ncustodio SIL - -/21/2017 117.87 117.87 Camille Hardrick - Delinquent 0 117.87 0 0.00 restellore SIL - -/21/2017 38.97 Martinez - Appl Paid Off 38.97 0 0 0.00 kpitao SIL - -/21/2017 482.26 Nguyen - Appl Paid Off 357.51 124.75 0 0.00 esanchez SIL - -/21/2017 60 60 Patricia Sarmiento - Charge Off 0 60 0 0.00 aariola SIL - -/21/2017 200 200 Althea L Huff - Charge Off 0 200 0 0.00 ssilvano SIL - -/21/2017 574.26 Adams - Appl Paid Off 563.47 10.79 0 0.00 aariola SIL - -/21/2017 66.51 66.51 TERRIE FULLER - Appl Paid Off 66.51 0 0 0.00 ccabrera SIL - -/21/2017 1114.05 1,114.05 Kiersten A. Brown - Appl Paid Off 1000 114.05 0 0.00 esanchez SIL - -/21/2017 175.31 175.31 Rochelle Davis - Delinquent 0 175.31 0 0.00 restellore SIL - -/21/2017 195.14 195.14 binbin bao - Current 0 195.14 0 0.00 srventures SIL - -/21/2017 953.04 953.04 Nancy L Harsh - Appl Paid Off 696.09 256.95 0 0.00 nsaraos SIL - -/21/2017 825.7 825.7 Cynthia G Prince - Appl Paid Off 489.97 315.73 20 0.00 mgabato SIL - -/21/2017 83.28 83.28 Lorie Vargas - Appl Paid Off 0 83.28 0 0.00 aariola SIL - -/21/2017 178.81 AL-KHALIL - Appl Paid Off 123.91 54.9 0 0.00 kpitao SIL - -/21/2017 300 300 Gilah Mashaal - Charge Off 0 300 0 0.00 ajimenez SIL - -/21/2017 281.85 281.85 Jane Mcnulty - Current 43.66 238.19 0 0.00 jabrigana SIL - -/21/2017 388.54 388.54 Raelyce Lightner - Appl Paid Off 388.54 0 0 0.00 jdabajo SIL - -/21/2017 250 250 Dwanna King - Charge Off 0 250 0 0.00 jabrigana SIL - 80473 9/21/2017 690.25 690.25 Melverna C Hawkes - Appl Paid Off 575 115.25 0 0.00 gjvaldado SIL - -/21/2017 160 160 emiko m. brown - Current 61.57 98.43 0 0.00 jabrigana SIL - -/22/2017 910.16 910.16 ovidio Trejo - Appl Paid Off 800 110.16 0 0.00 jabrigana SIL - -/22/2017 421.87 421.87 DAVID G. BREWER - Appl Paid Off 400 21.87 0 0.00 esanchez SIL - -/22/2017 39.12 39.12 Leonora Peluso - Current 5.64 33.48 0 0.00 srventures SIL - -/22/2017 461.19 461.19 KACEE L. MESSER - Appl Paid Off 461.19 0 0 0.00 nmagale SIL - -/22/2017 244.59 244.59 Ryan Smith - Delinquent 244.59 0 0 0.00 restellore SIL - -/22/2017 214.26 214.26 Peter Schult - Appl Paid Off 156.93 57.33 0 0.00 kmalubay SIL - -/22/2017 423.46 423.46 brenda redman - Appl Paid Off 423.46 0 0 0.00 fararao SIL - -/22/2017 198.67 198.67 Bonnie E. Pulling - Appl Paid Off 198.67 0 0 0.00 nmagale SIL - -/22/2017 125.27 125.27 Jennifer J Scheidler - Appl Paid Off 125.27 0 0 0.00 esanchez SIL - -/22/2017 1288.04 Nix - Appl Paid Off 987.61 280.43 20 0.00 ajimenez SIL - -/22/2017 100 Bryant - Charge Off 22.38 0 77.62 1,073.17 Mylah J 70 David B. 28.69 william 150 Deionfia 446.51 Shaynan D. 325 Billy J 825 Andrew 38.97 Esmeralda 482.26 Tuan 574.26 Lisa 178.81 CYNTHIA 1,288.04 Brian 100 Roscoe A 0.00 jpiape 0.00 nmagale 0.00 mfuentes 0.00 gjvaldado 0.00 nsaraos UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/22/2017 1473.69 1,473.69 Vincent Mankowski - Appl Paid Off SIL - -/22/2017 699.61 699.61 Kevin D Baptiste Sr - SIL - -/22/2017 617.92 617.92 Amanda J. Moran - SIL - -/22/2017 1024.31 1,024.31 tammy baggett SIL - -/22/2017 504.84 504.84 Tina SIL - -/22/2017 762.27 SIL - -/22/2017 SIL - -/22/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 1473.69 0 0 0.00 creromo Appl Paid Off 600 99.61 0 0.00 ncustodio Appl Paid Off 544.88 73.04 0 0.00 mfuentes - Appl Paid Off 850 174.31 0 0.00 mgabato Broaddus - Appl Paid Off 500 4.84 0 762.27 Laurie Hollingsworth - Appl Paid Off 718.19 44.08 0 363.18 363.18 Lisa Conlon - Appl Paid Off 282.17 81.01 0 0.00 jdabajo 514.53 514.53 Chet Linson - Appl Paid Off 514.53 0 0 0.00 qpedralba -/22/2017 655.12 655.12 Hugo Alanis - Appl Paid Off 655.12 0 0 0.00 nmagale - -/22/2017 862.76 862.76 Kim Butler - Appl Paid Off 600 262.76 0 0.00 mgabato SIL - -/22/2017 162.8 162.8 Ava Butler - Delinquent 0 162.8 0 0.00 srventures SIL - -/22/2017 534.38 534.38 Denis Andor - Current 264.57 229.81 40 SIL - -/22/2017 125 125 Petrolina T Haslam - Delinquent 0 125 0 SIL - -/22/2017 134 134 Laurie M. Spencer - Charge Off 74 0 60 SIL - -/22/2017 163 163 Lisa A Freidt - Charge Off 0 163 0 0.00 ssilvano SIL - -/22/2017 355.13 Rivers - Appl Paid Off 355.13 0 0 0.00 medoloverio SIL - -/22/2017 1243.99 Nelson - Appl Paid Off 875.24 368.75 0 0.00 jcarbajosa SIL - -/22/2017 699.04 fonbah - Appl Paid Off 699.04 0 0 0.00 mfuentes SIL - -/22/2017 58.42 Carlson - Appl Paid Off 58.42 0 0 0.00 srventures STL - -/22/2017 67.5 67.5 Mathew Hodge - Standard 50 17.5 0 0.00 rlopez SIL - -/22/2017 863.85 863.85 josejose posligua - Appl Paid Off 700 163.85 0 0.00 amiras STL - -/22/2017 100 100 Billy J Arnold, - 3/19/2014 Charge Off 100 0 0 0.00 gjvaldado SIL - -/22/2017 1061 1,061.00 LUCY I BENDER - Charge Off 1061 0 0 0.00 odiez SIL - -/22/2017 504.08 504.08 wendi killworth - Appl Paid Off 425 79.08 0 0.00 aabegael SIL - -/22/2017 50 50 james manns - Charge Off 0 50 0 0.00 creromo SIL - -/22/2017 1780.92 Gonzalez - Appl Paid Off 1000 760.92 20 0.00 ajimenez SIL - -/22/2017 211 Jackson - Charge Off 175.01 0 35.99 SIL - -/22/2017 702.49 Copeland - Appl Paid Off 440.08 262.41 0 0.00 mgabato SIL - -/22/2017 1029.14 Cantu - Appl Paid Off 897.02 132.12 0 0.00 gjvaldado SIL - -/22/2017 82.21 Reigstad - Appl Paid Off 0 82.21 0 0.00 gjvaldado SIL - -/22/2017 120 PRATT - Charge Off 0 120 0 0.00 mvillarin SIL - -/22/2017 350.08 350.08 KENNA MICOU - Appl Paid Off 316.13 33.95 0 0.00 gjvaldado SIL - -/22/2017 339.24 339.24 David Schlueter - Appl Paid Off 339.24 0 0 0.00 mvillarin STL - 77702 9/23/2017 25 MCCLURE - 0 25 0 0.00 aabegael SIL - -/23/2017 314.51 314.51 Nicole O Edokpa - Appl Paid Off 310.27 4.24 0 0.00 gtablon SIL - -/23/2017 129.12 129.12 Jubrieel Ahkile - Appl Paid Off 90.84 38.28 0 0.00 wmaningo SIL - -/23/2017 188.24 188.24 Gloria Jones - Delinquent 39.29 148.95 0 0.00 jfullo SIL - -/23/2017 28.38 Hickman - Appl Paid Off 28 0.38 0 0.00 jdabajo SIL - -/23/2017 153.28 153.28 Kisha D James - Delinquent 0 153.28 0 0.00 jdabajo SIL - -/23/2017 201.34 201.34 Ernest W Brooks - Appl Paid Off 188.46 12.88 0 0.00 mgabato SIL - -/23/2017 615.69 615.69 Timothy Kemp - Current 397.48 198.21 20 SIL - -/23/2017 877.76 877.76 Tamula G. Burkhart - Appl Paid Off 704.42 173.34 0 0.00 esanchez STL - -/23/2017 225 225 Jennifer Jackson - Standard 150 75 0 0.00 jdabajo SIL - -/23/2017 131.76 131.76 Glenn Lemon - Current 0 131.76 0 0.00 pespino SIL - -/23/2017 1335.55 1,335.55 Jeffrey A Domagala - Appl Paid Off 1300 35.55 0 0.00 nsaraos SIL - -/23/2017 877.19 877.19 Jeremy K Guthrie - Appl Paid Off 750.53 126.66 0 0.00 jdabajo SIL - -/23/2017 547.36 547.36 Chris Lyndes - Appl Paid Off 474.64 72.72 0 0.00 bisip SIL - -/23/2017 35.61 Sundstrom - Appl Paid Off 35.07 0.54 0 0.00 yrecla SIL - -/23/2017 827.81 827.81 Christopher M Kudla - Appl Paid Off 737.31 90.5 0 0.00 bisip SIL - -/23/2017 606.08 606.08 jessica castro - Appl Paid Off 594.69 11.39 0 0.00 mnable SIL - -/23/2017 654.36 654.36 Karla Lynette Thomas - Appl Paid Off 644.47 9.89 0 SIL - -/24/2017 841.18 841.18 TIFFANY COOPER - Appl Paid Off 600 221.18 20 SIL - -/24/2017 551.72 551.72 Alicia R Mangione - Appl Paid Off 475 76.72 0 0.00 jebajenting SIL - -/24/2017 87.46 Smith - Charge Off 0 87.46 0 0.00 yrecla SIL - -/24/2017 299.08 299.08 Maria C. Saucedo - Appl Paid Off 288.05 11.03 0 0.00 jcarbajosa SIL - -/24/2017 988.36 988.36 Annette Lustgarten - Appl Paid Off 868.45 119.91 0 0.00 rlopez SIL - -/24/2017 400 Grant - Current 373.84 26.16 0 0.00 bisip SIL - -/24/2017 492.1 Green - Appl Paid Off 473.95 18.15 0 0.00 rbacayo SIL - -/24/2017 628.64 628.64 Sylvie M. Cao - Appl Paid Off 536.22 92.42 0 0.00 mvillarin SIL - -/24/2017 279.13 279.13 Soila d. Garcia - Appl Paid Off 262.56 16.57 0 0.00 jabrigana SIL - -/24/2017 1307.94 1,307.94 Ladreeka A Denson - Appl Paid Off 1164.64 143.3 0 0.00 gjvaldado SIL - -/24/2017 51.03 51.03 Lorraine H Cottrell - Current 14.13 36.9 0 0.00 gjvaldado SIL - -/25/2017 921.39 921.39 Lenny T Schneider - Appl Paid Off 921.39 0 0 0.00 kmalubay SIL - -/25/2017 93.82 93.82 Erik O Eitrem - Appl Paid Off 93.82 0 0 0.00 jfullo SIL - -/25/2017 919.65 Simmons - Appl Paid Off 775 144.65 0 0.00 rfernandez SIL - -/25/2017 100 scott - Appl Paid Off 100 0 0 0.00 medoloverio SIL - -/25/2017 298.96 Houton - Appl Paid Off 287.18 11.78 0 0.00 yrecla SIL - -/25/2017 50 ALCAZAR - Current 30.64 19.36 0 0.00 rfernandez SIL - -/25/2017 588.16 Franco - Appl Paid Off 500 88.16 0 0.00 medoloverio SIL - -/25/2017 1241.48 Smith - Appl Paid Off 1000 241.48 0 0.00 esanchez SIL - -/25/2017 200 Eley - Delinquent 0 200 0 0.00 bisip SIL - -/25/2017 154.95 154.95 Stacy L. Yeager - Appl Paid Off 91.26 43.69 20 0.00 ccueco SIL - -/25/2017 1500 1,500.00 Johnnie M Seward - Appl Paid Off 931.79 528.21 40 0.00 kdano SIL - -/25/2017 585.96 585.96 Melissa S. Leuzinger - Appl Paid Off 585.96 0 0 0.00 jmabini SIL - -/25/2017 1072.5 Hallauer - Appl Paid Off 713.26 339.24 20 0.00 esanchez SIL - -/25/2017 108.18 Seward - Appl Paid Off 108.18 0 0 0.00 malbino SIL - -/25/2017 36 Peshtony - Current 0 36 0 0.00 rfernandez SIL - -/25/2017 255.54 255.54 Elizabeth zorich - Current 0 255.54 0 0.00 esanchez SIL - -/25/2017 104.27 104.27 isabelle rivera - Current 0 104.27 0 0.00 ajimenez STL - -/25/2017 101.25 101.25 Shelita R Aldrich - Standard 75 26.25 0 0.00 rfernandez SIL - -/25/2017 199.33 199.33 Beverly Hawks - Current 0 199.33 0 0.00 ccueco SIL - 84710 9/25/2017 525.33 525.33 Sascha M. Elkins - Appl Paid Off 504.63 20.7 0 0.00 esanchez SIL - -/25/2017 802.45 802.45 Marilyn Palmer - Appl Paid Off 732.33 70.12 0 SIL - -/25/2017 1858.76 1,858.76 Angelina Vaisau - Appl Paid Off 1000 818.76 40 SIL - -/25/2017 1160.61 1,160.61 Sarah E yancey - Appl Paid Off 864.98 295.63 0 355.13 Reginald T. 1,243.99 Marcia R. 699.04 pelatiah n. 58.42 Karen 1,780.92 Adriana M. 211 Kamoni Alegrea 702.49 Cynthia 1,029.14 Keith Edward 82.21 Rick J 120 CAROLYN D. 25 STEPHANIE 28.38 Alexander 35.61 Jennifer 87.46 Margaret 400 Salisa 492.1 Remonte L 919.65 Brenda K 100 billy J. 298.96 John 50 MARIA 588.16 Veronica C. 1,241.48 Vena 200 Denita 1,072.50 Suzanne 108.18 Johnnie M. 36 Alta 2/27/2017 Charge Off 0.00 creromo (0.00) medoloverio 0.00 nmagale 0.00 amiras 0.00 medoloverio 0.00 qpedralba 0.00 jebajenting 0.00 gjvaldado (0.00) rlopez 0.00 ajimenez 0.00 aariola (0.00) srventures UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/25/2017 856.72 856.72 Donna SIL - -/25/2017 1745.6 1,745.60 Tina M SIL - -/25/2017 690.23 690.23 ROY D SIL - -/25/2017 1540.68 1,540.68 Glenda SIL - -/25/2017 569.52 SIL - -/25/2017 824.41 SIL - -/25/2017 18.54 SIL - -/25/2017 183.45 SIL - -/25/2017 500 SIL - -/25/2017 SIL - -/25/2017 SIL - -/25/2017 200 SIL - 83730 9/25/2017 30.29 SIL - 90039 9/25/2017 660.54 SIL - -/25/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Ingall - Appl Paid Off 625.28 211.44 20 0.00 restellore Samars - Appl Paid Off 987.19 698.41 60 0.00 ssilvano TRAMMEL - Appl Paid Off 600 90.23 0 0.00 ccabrera Quam - Current 1012.46 508.22 20 0.00 aariola 569.52 Stephanie M Johnson - Appl Paid Off 538.58 30.94 0 (0.00) jdabajo 824.41 Esther Herrera - Appl Paid Off 700 124.41 0 0.00 restellore REDDEST - Appl Paid Off 18.54 0 0 0.00 ajimenez Eley - Current 0 183.45 0 0.00 bisip 500 jeff D maneja - Appl Paid Off 500 0 0 0.00 srventures 316.92 316.92 Pierre R. Lacroix - Appl Paid Off 278.8 38.12 0 0.00 nmagale 542.18 542.18 MONICA MORALES - Appl Paid Off 400 142.18 0 (0.00) restellore 200 Ritney White - Appl Paid Off 137.71 42.29 20 0.00 kortalia 30.29 Analise Fagan - Appl Paid Off 30.29 0 0 0.00 amiras 660.54 Tia M. Emerson - Appl Paid Off 660.54 0 0 0.00 aabegael 449.48 449.48 Annamaria Fierro - Current 26.29 423.19 0 0.00 qpedralba -/25/2017 799.97 799.97 Jennifer M. fisk - Appl Paid Off 768.45 31.52 0 0.00 ajimenez - -/25/2017 200 outin - Delinquent 200 0 0 0.00 jdabajo SIL - -/25/2017 634.89 634.89 James Cash - Appl Paid Off 597.19 37.7 0 (0.00) mvillarin SIL - -/25/2017 707.34 707.34 Rebecca D. Patterson - Appl Paid Off 593.65 113.69 0 0.00 jabrigana SIL - -/25/2017 343.92 343.92 Veda Taylor - Appl Paid Off 267.38 76.54 0 0.00 amiras SIL - -/25/2017 484.85 484.85 Anthony R. Alexander - Appl Paid Off 465.75 19.1 0 0.00 mrivera SIL - -/25/2017 86.72 86.72 Maria G. Maria - Delinquent 9.13 57.59 20 0.00 ajimenez SIL - -/25/2017 1150.26 Cobos - Appl Paid Off 997.26 153 0 0.00 gjvaldado SIL - -/25/2017 286.67 286.67 Roy Allen Sanders - Appl Paid Off 213.65 73.02 0 0.00 mrivera SIL - -/26/2017 425.24 425.24 David M. Glassberg - Appl Paid Off 363.84 61.4 0 SIL - -/26/2017 630.65 630.65 Marybeth O. Esmeralda - Appl Paid Off 548.21 82.44 0 (0.00) wmaningo SIL - -/26/2017 1205.15 Brown - Appl Paid Off 800 385.15 20 0.00 wmaningo SIL - -/26/2017 500 Sheffield - Charge Off 0 500 0 0.00 rfernandez SIL - -/26/2017 533.98 533.98 Salema L. Turks - Appl Paid Off 425 108.98 0 0.00 medoloverio SIL - -/26/2017 195.21 195.21 Adriene F Slaughter - Delinquent 0 195.21 0 0.00 rfernandez SIL - -/26/2017 213 Rapp - Appl Paid Off 154.01 58.99 0 0.00 restellore SIL - -/26/2017 684.91 Hughes - Appl Paid Off 600 84.91 0 0.00 restellore SIL - -/26/2017 1629.68 Luong - Appl Paid Off 1400 229.68 0 0.00 aariola STL - -/26/2017 50 Magpantay - NSF 25 5 20 SIL - -/26/2017 823.27 823.27 Angelica Lopez - Appl Paid Off 812.17 11.1 0 0.00 fararao SIL - -/26/2017 284.34 284.34 Brec Cooke - Appl Paid Off 284.34 0 0 0.00 yrecla SIL - -/26/2017 260.21 260.21 Julio Roman - Current 6.92 253.29 0 0.00 mfuentes SIL - -/26/2017 100 100 Patrick Ryan - Charge Off 0 100 0 0.00 nmagale STL - -/26/2017 135 135 Belinda R Torres - Standard 100 35 0 0.00 srventures SIL - -/26/2017 504.27 504.27 Ricky J Reigstad - Appl Paid Off 424.13 80.14 0 0.00 kdano SIL - -/26/2017 944.38 944.38 James E. murt - Appl Paid Off 600 324.38 20 0.00 esanchez SIL - 99850 9/26/2017 84.92 84.92 Ivette Basterrechea - Appl Paid Off 73.82 11.1 0 0.00 mfuentes SIL - -/26/2017 125.23 125.23 Tory R. Smith - Appl Paid Off 110.43 14.8 0 0.00 mfuentes SIL - -/26/2017 373.4 373.4 Rachel Devereaux - Appl Paid Off 324.59 48.81 0 0.00 rmalabed SIL - -/26/2017 255.63 255.63 Fredella Robertson - Current 0 255.63 0 0.00 mgabato STL - -/26/2017 236.25 236.25 Christian Delgado - Standard 175 61.25 0 0.00 kdano SIL - -/26/2017 1067.9 Balducci - Appl Paid Off 625 442.9 0 0.00 aariola SIL - -/26/2017 400 Askew - Charge Off 6.96 353.04 40 0.00 nsaraos SIL - -/26/2017 711.91 dehn - Appl Paid Off 675 36.91 0 0.00 medoloverio SIL - -/26/2017 200 200 Isatou Bah - Delinquent 0 200 0 0.00 jdabajo SIL - -/26/2017 833 833 Jennifer R. Bates - Charge Off 0 833 0 0.00 ajimenez SIL - -/26/2017 867.6 867.6 Donna W. Smith - Appl Paid Off 800 67.6 0 0.00 aabegael SIL - -/26/2017 11.03 11.03 FRANCES A. FARRARE - Appl Paid Off 10.19 0.84 0 0.00 odiez SIL - -/26/2017 400 400 Vanessa Markel - Charge Off 0 400 0 0.00 mfuentes STL - -/26/2017 120 120 Donna Adams - 2/23/2017 Charge Off 120 0 0 0.00 creromo SIL - -/26/2017 265 265 william B. polites - Charge Off 0 265 0 SIL - -/26/2017 160.51 160.51 Lizabeth Lynner - Appl Paid Off 142.96 17.55 0 (0.00) gmarzon SIL - -/26/2017 665.63 665.63 Demon Leto - Appl Paid Off 600 65.63 0 0.00 aabegael SIL - -/26/2017 328.1 328.1 Calistus Y. Sokuu - Appl Paid Off 300 28.1 0 0.00 mrivera SIL - -/27/2017 226.6 226.6 Janice S. Orr - Delinquent 0 226.6 0 0.00 wmaningo SIL - -/27/2017 906.71 906.71 Jamee M Weis - Appl Paid Off 775 131.71 0 0.00 yrecla SIL - -/27/2017 266.31 266.31 Randall S Schneider - Appl Paid Off 118.31 128 20 0.00 kdano SIL - -/27/2017 1097.63 Terrell - Appl Paid Off 599.2 458.43 40 0.00 jmabini STL - -/27/2017 202.5 202.5 Reginald Whimbush - Standard 150 52.5 0 0.00 ccueco SIL - -/27/2017 229.3 229.3 Janet Stepter - Appl Paid Off 0 229.3 0 0.00 jcarbajosa SIL - -/27/2017 267.73 267.73 Michael Tampourlos - Current 0 267.73 0 0.00 medoloverio STL - -/27/2017 300 DuBose - Standard 200 100 0 0.00 ajimenez SIL - -/27/2017 796.76 Schendzielos - Appl Paid Off 679.62 117.14 0 0.00 jagonzales SIL - -/27/2017 739.2 739.2 sherri koger - Appl Paid Off 600 139.2 0 0.00 srventures SIL - -/27/2017 694.17 694.17 Helen Carter - Appl Paid Off 633.51 60.66 0 0.00 ccueco SIL - -/27/2017 378.78 378.78 Shawn Severud - Appl Paid Off 345.68 33.1 0 (0.00) restellore SIL - -/27/2017 269.9 269.9 Rosemary T Stokes - Appl Paid Off 269.9 0 0 0.00 jdabajo SIL - -/27/2017 751.2 751.2 Deborah Hack - Delinquent 751.2 0 0 0.00 ccueco SIL - -/27/2017 200 Osborne - Charge Off 0 200 0 0.00 restellore SIL - -/27/2017 687.04 687.04 Patrick Ulery - Appl Paid Off 687.04 0 0 0.00 mfuentes SIL - -/27/2017 588.35 588.35 JOHANNA CAMPOS - Appl Paid Off 469.75 118.6 0 0.00 jcarbajosa SIL - -/27/2017 1127.51 1,127.51 Geraldine Ruiz - Appl Paid Off 786.34 341.17 0 0.00 jagonzales SIL - -/27/2017 300 Lester - Current 300 0 0 0.00 jebajenting SIL - -/27/2017 119.35 119.35 Robert J. Kuczmiec - Current 0 119.35 0 0.00 nmagale SIL - -/27/2017 510.31 510.31 Carol Hanson - Appl Paid Off 450 60.31 0 0.00 yrecla SIL - -/27/2017 667.25 667.25 Cortez J. Wright - Appl Paid Off 600 67.25 0 0.00 ajimenez SIL - -/27/2017 825.89 825.89 Richard H Wenzel III - Appl Paid Off 700 125.89 0 0.00 amiras SIL - -/27/2017 165.51 165.51 Terrence T. Nixon - Current 0 165.51 0 SIL - -/27/2017 989 989 Teresa Magwood - Appl Paid Off 700 289 0 0.00 mrivera SIL - -/27/2017 827.68 827.68 Penny Johnson - Appl Paid Off 774.72 52.96 0 (0.00) aabegael 18.54 DAVID C. 183.45 Jessica 200 brandon 1,150.26 Terrie 1,205.15 Brittany 500 Megan 213 Michael 684.91 Jon 1,629.68 Brenda 50 Mercedes 1,067.90 Joseph 400 Aquanette Bush 711.91 kathleen A. 1,097.63 Janice 300 Gaylan R 796.76 Ryan 200 Adrienne M 300 Anthony M 0.00 jfullo 0.00 restellore 0.00 jcarbajosa 0.00 jabrigana UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN SIL - -/27/2017 385.66 385.66 Amy Marie Ulery - Appl Paid Off 385.66 SIL - -/27/2017 327.03 327.03 Christian Rader - Appl Paid Off SIL - -/27/2017 241.02 241.02 Leonard wayne Miller - Current SIL - -/27/2017 393.47 393.47 Timote L. Houma - Appl Paid Off SIL - -/28/2017 206.8 Cleary - Current SIL - -/28/2017 285.47 285.47 Marchell R Gause - SIL - -/28/2017 714.21 714.21 Cecilia N Umana SIL - -/28/2017 493.32 493.32 latasha L SIL - -/28/2017 1083.14 1,083.14 Michelle SIL - -/28/2017 127.4 SIL - -/28/2017 230.37 STL - -/28/2017 90 SIL - -/28/2017 SIL - SIL NSF CHECKBOX SETTLED BY 0 0 274.49 52.54 0 (0.00) jagonzales 17.14 223.88 0 0.00 rbacayo 359.09 34.38 0 0.00 jabrigana 0 206.8 0 0.00 gtablon Appl Paid Off 238 47.47 0 0.00 gtablon - Appl Paid Off 571.85 142.36 0 0.00 ssilvano Hollis - Appl Paid Off 247.54 205.78 40 Brown - Appl Paid Off 930.49 152.65 0 0.00 pespino 127.4 Tangela Dixon - Charge Off 0 127.4 0 0.00 kmalubay 230.37 Barbara A. Wilson - Current 0 230.37 0 0.00 medoloverio 90 Cathy D Lymon - 90 0 0 0.00 kmalubay 203.96 203.96 Andrew Castle - Current 69.04 114.92 20 0.00 nmagale -/28/2017 121.38 121.38 Alphonso Parham - Appl Paid Off 121.38 0 0 0.00 kmalubay - -/28/2017 211.36 211.36 Dehoneshae Coleman - Appl Paid Off 189.58 21.78 0 0.00 nsaraos SIL - -/28/2017 305.18 305.18 Merita Chestnut - Appl Paid Off 244.35 60.83 0 0.00 mfuentes SIL - -/28/2017 336.52 336.52 Sharmela Holloway - Appl Paid Off 264.24 72.28 0 0.00 ccueco SIL - -/28/2017 1076.08 1,076.08 Michelle C. Carroll - Appl Paid Off 897.14 178.94 0 0.00 nmagale SIL - -/28/2017 190.11 190.11 Tamekia Smith - Appl Paid Off 179.78 10.33 0 0.00 nsaraos SIL - -/28/2017 333.18 333.18 Melinda S. Goodman - Current 0 333.18 0 0.00 medoloverio SIL - -/28/2017 500 500 Sergio E. Bonilla Jr. - Appl Paid Off 397.37 102.63 0 0.00 ajimenez SIL - -/28/2017 218.01 218.01 Dayra C Arias - Current 0 218.01 0 0.00 srventures SIL - -/28/2017 108.86 108.86 Alison Bangerter - Current 0 108.86 0 0.00 rfernandez SIL - -/28/2017 300 300 Ana M Melendez - Charge Off 0 300 0 0.00 ccabrera SIL - -/28/2017 794.34 794.34 EMILY L DAVISHOFFMAN- Appl Paid Off 794.34 0 0 0.00 kdano SIL - -/28/2017 609.27 609.27 Eric Jarmun Jarrell - Appl Paid Off 377.87 191.4 40 0.00 nsaraos SIL - -/28/2017 93.19 93.19 Angelo Smith - Current 0 93.19 0 0.00 aariola SIL - -/28/2017 235.42 235.42 Jorge L. Jorge - Delinquent 0 235.42 0 0.00 ajimenez SIL - -/28/2017 705.47 705.47 LaWanda Fitten - Appl Paid Off 674.43 31.04 0 0.00 mgabato SIL - -/28/2017 511.54 511.54 Cheryl Helfricht - Appl Paid Off 428.77 82.77 0 0.00 jabrigana SIL - -/28/2017 85 Belle - Delinquent 0 85 0 0.00 ccabrera SIL - -/28/2017 334.97 334.97 LaTisha Nelson - Appl Paid Off 325 9.97 0 0.00 mcabrera SIL - -/28/2017 102.13 102.13 Eric jarmun Jarrell - Appl Paid Off 102.13 0 0 0.00 ajimenez SIL - -/28/2017 100 Peshtony - Current 70.56 29.44 0 0.00 ncustodio SIL - -/28/2017 124.73 124.73 Joao Jose Andrade - Current 14.2 110.53 0 0.00 qpedralba SIL - -/28/2017 350 350 Angela P. Reider - Appl Paid Off 350 0 0 0.00 ajimenez SIL - -/28/2017 1400.07 1,400.07 Maria M Lacayo - Appl Paid Off 1025 375.07 0 0.00 jabrigana STL - -/28/2017 211.25 211.25 Crystal Wood - 25 166.25 20 0.00 jabrigana SIL - -/28/2017 498.44 498.44 Errol A Simmonds - Appl Paid Off 425 73.44 0 0.00 gjvaldado SIL - -/29/2017 248.27 248.27 Heath Davidson - Appl Paid Off 244.92 3.35 0 0.00 wmaningo SIL - -/29/2017 149.43 149.43 Troy McAllister - Appl Paid Off 149.43 0 0 0.00 kmalubay SIL - -/29/2017 702.43 702.43 Jeffrey Mann - Appl Paid Off 481.28 221.15 0 0.00 gtablon SIL - -/29/2017 515.54 515.54 cedrick godwin - Appl Paid Off 515.54 0 0 0.00 rfernandez SIL - -/29/2017 121.2 Hollis - Appl Paid Off 119.57 1.63 0 0.00 nmagale SIL - -/29/2017 1500 1,500.00 Khalidah Love - Appl Paid Off 1500 0 0 0.00 ccueco SIL - -/29/2017 350 350 Joshua P Sabbann - Charge Off 49.76 280.24 20 SIL - -/29/2017 258.3 Horne - Current 2.96 255.34 0 0.00 esanchez SIL - -/29/2017 225.58 Love - Appl Paid Off 0 225.58 0 0.00 ccueco SIL - -/29/2017 1500 Storm - Appl Paid Off 1284.47 215.53 0 0.00 medoloverio SIL - -/29/2017 185.71 185.71 Courtney S Parker - Appl Paid Off 185.71 0 0 0.00 nsaraos SIL - -/29/2017 148.72 148.72 Megan Storm - Appl Paid Off 148.72 0 0 SIL - -/29/2017 474.46 474.46 Llemonte Fuqua - Appl Paid Off 357.22 117.24 0 SIL - -/29/2017 600 600 RONNIE MEJIA - Appl Paid Off 600 0 0 0.00 mfuentes SIL - -/29/2017 624.61 624.61 Kristina Rios - Appl Paid Off 600 24.61 0 0.00 restellore SIL - -/29/2017 400 400 RONNIE MEJIA - Appl Paid Off 0 400 0 0.00 mfuentes SIL - -/29/2017 195.4 HAUBNER - Current 0 195.4 0 0.00 aariola SIL - -/29/2017 600 600 Fernando Duran - Current 130.52 469.48 0 0.00 mfuentes SIL - -/29/2017 151 151 Willie D. Griffin - Delinquent 145.58 5.42 0 0.00 fararao SIL - -/29/2017 205.28 205.28 EMMA J Vanderpuye - Appl Paid Off 0 205.28 0 0.00 restellore SIL - -/29/2017 124.13 124.13 Timothy S Chaffin - Charge Off 0 124.13 0 0.00 jdabajo SIL - -/29/2017 561.3 561.3 Caroline Wijangco - Appl Paid Off 474.11 87.19 0 0.00 amiras SIL - -/29/2017 1459.69 Sullivan - Appl Paid Off 1450 9.69 0 0.00 ncustodio STL - -/29/2017 450 Cason - Standard 300 150 0 0.00 mfuentes SIL - -/29/2017 25.33 Meeks - Appl Paid Off 25.33 0 0 0.00 creromo SIL - -/29/2017 500 500 Leila Easterling - Current 500 0 0 0.00 ssilvano SIL - -/29/2017 464 464 Lorie Vargas - Appl Paid Off 400 64 0 0.00 jdabajo SIL - -/29/2017 1316.05 1,316.05 Alice Nosse - Appl Paid Off 1201.11 114.94 0 0.00 aariola SIL - -/29/2017 369.29 Cranshaw - Appl Paid Off 310 59.29 0 0.00 jdabajo SIL - -/29/2017 100 Fausto - Charge Off 0 100 0 0.00 mgabato SIL - -/29/2017 1117.88 Bendana - Appl Paid Off 956.46 161.42 0 0.00 ccabrera SIL - -/29/2017 477.95 477.95 Augustina Calderon - Appl Paid Off 477.95 0 0 0.00 fararao SIL - -/29/2017 110.76 110.76 sandy antunez - Current 5.14 105.62 0 0.00 restellore SIL - -/29/2017 123.35 123.35 Valeta F. Baynes - Appl Paid Off 123.35 0 0 0.00 jagonzales SIL - -/29/2017 1028.66 1,028.66 Chantz P Peterson - Appl Paid Off 880.45 148.21 0 0.00 mgabato SIL - -/29/2017 142.49 142.49 jennifer L. lorio - Current 33.07 109.42 0 0.00 qpedralba SIL - -/29/2017 134.4 134.4 Patricia Torres - Current 64.26 70.14 0 0.00 ccabrera SIL - -/29/2017 603.85 Jenkins - Appl Paid Off 400 183.85 20 0.00 nmagale SIL - -/29/2017 1313.68 1,313.68 COLLEEN HOUSTON - Appl Paid Off 1220.08 93.6 0 0.00 jdabajo SIL - -/29/2017 278 278 Karla Rodriguez - Charge Off 0 278 0 0.00 srventures SIL - -/29/2017 454.96 Stephenson - Appl Paid Off 454.96 0 0 0.00 restellore SIL - -/29/2017 84.4 84.4 Valary Smith - Appl Paid Off 84.4 0 0 0.00 ccueco STL - -/29/2017 250 250 Norene K Hammack - NSF 250 0 0 0.00 jdabajo SIL - -/29/2017 196.47 196.47 Rebecca Macias - Appl Paid Off 196.47 0 0 0.00 pespino SIL - -/29/2017 406.18 406.18 Sara A. Polensky - Appl Paid Off 395.37 10.81 0 0.00 jagonzales STL - 80095 9/29/2017 88.75 Williams - NSF 25 43.75 20 206.8 Kevin 85 Tonjau K 100 Alta 121.2 Latasha L. 258.3 Andrea B. 225.58 Khalidah 1,500.00 Megan 195.4 ROGER 1,459.69 Jeffrey 450 Amanda R. 25.33 Ronald 369.29 Susan 100 Raquel Mae A 1,117.88 Erly 603.85 Towanena 454.96 Parker R 88.75 TKeyah R 9/14/2017 Charge Off 8/21/2017 Charge Off 0.00 jpiape 0.00 rfernandez 0.00 rfernandez 0.00 medoloverio (0.00) pespino 0.00 ssilvano UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/29/2017 9.45 SIL - -/29/2017 699.01 SIL - -/29/2017 158.99 SIL - -/29/2017 986.13 SIL - -/29/2017 1500 SIL - -/29/2017 239.88 SIL - -/29/2017 SIL - SIL CUST_FIRST 9.45 KASEY CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY ADDISON - Appl Paid Off 9.45 0 0 0.00 esanchez 699.01 Rebecca Richard - Appl Paid Off 380.18 278.83 40 0.00 srventures 158.99 Jesus Gaeta - Appl Paid Off 133.45 25.54 0 0.00 aariola 986.13 Anton Phillips - Appl Paid Off 900 86.13 0 0.00 restellore 1,500.00 Caroline Sanders - Appl Paid Off 1387.24 112.76 0 0.00 srventures 239.88 Glenda S. Duke - Delinquent 0 239.88 0 0.00 odiez 315.08 315.08 Malissa Williams - Appl Paid Off 315.08 0 0 0.00 mfuentes -/29/2017 405.51 405.51 Michael Prinzo - Appl Paid Off 405.51 0 0 0.00 nmagale - -/29/2017 272.85 272.85 billy scott - Appl Paid Off 225 47.85 0 0.00 restellore SIL - -/29/2017 37.24 Rowe - Current 15.48 21.76 0 0.00 ccueco SIL - -/29/2017 456.15 456.15 Michael JB Beaver - Appl Paid Off 456.15 0 0 0.00 jdabajo SIL - -/29/2017 513.24 513.24 Ronald Drummond - Appl Paid Off 494.31 18.93 0 0.00 qpedralba SIL - -/29/2017 1284.76 1,284.76 Lisa Rosales - Appl Paid Off 897.83 366.93 20 0.00 mfuentes SIL - -/29/2017 1500 1,500.00 Aichel Vega - Appl Paid Off 1391 109 0 0.00 nsaraos SIL - 77720 9/29/2017 239.82 239.82 Danty Hoaglund - Current 57.28 182.54 0 0.00 creromo SIL - -/29/2017 300 Bond - Charge Off 0 300 0 0.00 amiras SIL - -/29/2017 646.03 646.03 Rachael Patterson - Appl Paid Off 569.66 76.37 0 0.00 odiez SIL - -/29/2017 141.83 141.83 April Dismukes - Current 0 141.83 0 0.00 gjvaldado SIL - -/29/2017 200 200 Terry Sortino - Charge Off 0 200 0 0.00 mcabrera SIL - -/29/2017 1405.25 1,405.25 BETTY NELSON - Appl Paid Off 1386.3 18.95 0 0.00 jabrigana SIL - -/29/2017 1175.11 1,175.11 Carl A Johnson - Appl Paid Off 1061.15 113.96 0 (0.00) mgabato SIL - -/29/2017 80 80 Juanita Lewis - Charge Off 0 80 0 0.00 mcabrera SIL - -/29/2017 217.55 217.55 Niaisha Glasper - Appl Paid Off 217.55 0 0 0.00 gjvaldado SIL - -/29/2017 599.48 599.48 Krystle Osborne - Appl Paid Off 599.48 0 0 0.00 jabrigana STL - -/30/2017 20 20 Aaron Elam - 20 0 0 0.00 jfullo SIL - -/30/2017 565.03 565.03 Loni A Phillips - Appl Paid Off 554.41 10.62 0 0.00 gtablon SIL - -/30/2017 1542.41 Cotto - Appl Paid Off 1500 42.41 0 0.00 jfullo SIL - -/30/2017 178.48 178.48 Wanda Murphy - Appl Paid Off 178.48 0 0 0.00 bisip SIL - -/30/2017 162.82 162.82 paul E. vincent - Appl Paid Off 150.45 12.37 0 0.00 malbino SIL - -/30/2017 1526.85 1,526.85 Lizabet Azzaretto - Appl Paid Off 1126.59 380.26 20 0.00 aariola SIL - -/30/2017 1500 1,500.00 amy gunn - Appl Paid Off 1060.76 439.24 0 0.00 odiez SIL - -/30/2017 139.24 139.24 amy gunn - Appl Paid Off 139.24 0 0 0.00 odiez SIL - -/30/2017 100 Mireles - Charge Off 0 100 0 0.00 mfuentes SIL - -/30/2017 340.22 340.22 Ellen Ellen Williams - Current 68.68 271.54 0 0.00 mnable SIL - -/30/2017 144.89 144.89 Sandra K Flowers - Appl Paid Off 144.89 0 0 0.00 jpiape STL - -/30/2017 45 Crowell - Standard 45 0 0 0.00 aariola STL - -/30/2017 125 125 Alicia Stephens - Standard 100 25 0 0.00 odiez SIL - -/30/2017 807.13 807.13 Lloyd Smith - Appl Paid Off 600 187.13 20 SIL - -/30/2017 960.4 960.4 Kristie Mathis - Appl Paid Off 784.76 175.64 0 0.00 rmalabed SIL - -/30/2017 507.47 507.47 Nicole Cook - Appl Paid Off 475 32.47 0 0.00 mfuentes SIL - -/30/2017 306.95 306.95 Nathaniel Soleta - Appl Paid Off 287.31 19.64 0 0.00 rmalabed SIL - -/30/2017 246.85 246.85 Joshua Hargrove - Current 4.39 242.46 0 0.00 malbino SIL - -/30/2017 570.58 570.58 Charles E Smith Jr - Appl Paid Off 559.86 10.72 0 0.00 gjvaldado SIL - -/30/2017 805.45 805.45 Kelli M. Tichelaar - Appl Paid Off 700 105.45 0 0.00 mvillarin SIL - -/30/2017 230.37 230.37 daniel R. torres - Appl Paid Off 226.89 3.48 0 0.00 jcarbajosa SIL - -/30/2017 148.53 148.53 Lona A. Rios - Appl Paid Off 148.53 0 0 0.00 mvillarin SIL - -/30/2017 97.84 Sanders - Appl Paid Off 0 97.84 0 0.00 gjvaldado SIL - -/30/2017 1746.08 Ngo - Appl Paid Off 1500 246.08 0 0.00 mvillarin SIL - -/30/2017 669.32 669.32 Joshua A Macauley - Appl Paid Off 660.29 9.03 0 0.00 rbacayo SIL - -/30/2017 517.36 517.36 Francisco Gaspar Jr - Appl Paid Off 448.63 68.73 0 0.00 mrivera SIL - -/30/2017 513.92 513.92 Gabriela Garcia - Current 0 513.92 0 SIL - -/1/2017 1703.84 Bior - Appl Paid Off 1046.02 657.82 0 (0.00) gtablon SIL - -/1/2017 463.23 463.23 Vonnetta L. Jones - Appl Paid Off 395.13 68.1 0 0 mnable SIL - -/1/2017 166.61 166.61 Sherri Jones - Current 0 166.61 0 0 rmalabed SIL - -/1/2017 516.68 516.68 Rebecca Dyste - Appl Paid Off 500 16.68 0 0 malbino SIL - -/1/2017 338.61 338.61 Toya Kelly - Appl Paid Off 284.7 53.91 0 0 rmalabed SIL - -/1/2017 151.01 151.01 Eliazar valadez - Current 0 151.01 0 0 yrecla SIL - -/1/2017 316.7 316.7 Billy Langehennig - Appl Paid Off 245.78 70.92 0 SIL - -/1/2017 1629.36 Lee - Appl Paid Off 1500 129.36 0 SIL - -/1/2017 628.45 628.45 Ashley M. Gale - Appl Paid Off 539.88 88.57 0 0 mvillarin SIL - -/1/2017 43.99 43.99 James R Nelson - Appl Paid Off 43.99 0 0 0 gjvaldado SIL - -/1/2017 98 White Sr - Delinquent 0 98 0 0 rbacayo SIL - -/1/2017 330.33 Rhone - Appl Paid Off 321.54 8.79 0 SIL - -/1/2017 1349.69 Brown - Appl Paid Off 1200 149.69 0 SIL - -/1/2017 814.48 814.48 ShaMeka K Hamilton - Appl Paid Off 683.57 130.91 0 0 gjvaldado SIL - -/2/2017 771.87 771.87 Tanya Sepulveda - Appl Paid Off 388.12 343.75 40 0 kmalubay SIL - -/2/2017 133.48 133.48 Shykelia Owens - Appl Paid Off 0 114.29 19.19 0 kmalubay SIL - -/2/2017 410.19 410.19 ANITA L KINDLE - Appl Paid Off 394.03 16.16 0 0 gtablon SIL - -/2/2017 846.37 846.37 Efe Ovwielefuoma - Appl Paid Off 800 46.37 0 0 ssilvano SIL - -/2/2017 150 150 Belva T. Ferguson - Current 6.62 143.38 0 0 nmagale SIL - -/2/2017 228.03 228.03 Annette Pemberton - Delinquent 0 228.03 0 0 aariola SIL - -/2/2017 461.75 461.75 helen O. lewis - Appl Paid Off 300 161.75 0 0 medoloverio STL - -/2/2017 67.5 67.5 Jennifer Umali Sebastian - Standard 50 17.5 0 0 kdano SIL - -/2/2017 100 100 Daniel J. Deagle - Charge Off 0 100 0 0 mnable SIL - -/2/2017 996.38 996.38 Janet Rodriguez - Appl Paid Off 685.47 290.91 20 SIL - -/2/2017 538.53 538.53 Alfred J Napoles - Appl Paid Off 538.53 0 0 STL - -/2/2017 150 150 Maxine Lyle - NSF 100 50 0 0 aariola SIL - -/2/2017 1000 1,000.00 Artis Williams - Appl Paid Off 639 361 0 0.00 mcabrera SIL - -/2/2017 432.34 432.34 Anita Smith - Appl Paid Off 412.05 20.29 0 0 restellore SIL - -/2/2017 566.05 566.05 Lesa Deckard - Appl Paid Off 475.07 90.98 0 0 esanchez SIL - -/2/2017 861 861 Artis Williams - Appl Paid Off 861 0 0 0 mcabrera SIL - -/2/2017 271.19 271.19 Hope P Eigenbrood - Appl Paid Off 260.51 10.68 0 0 mgabato SIL - -/2/2017 939.45 939.45 Angela D. Keenan - Appl Paid Off 659.82 279.63 0 0 qpedralba SIL - -/2/2017 167.6 167.6 Dominicke Mills - Delinquent 0 167.6 0 0 restellore SIL - -/2/2017 279.5 279.5 marvis norman - Appl Paid Off 268.49 11.01 0 0 amiras 37.24 David 300 Mary T 1,542.41 Linda 100 Kelli M. 45 Kristine 97.84 Caroline 1,746.08 Andy T 1,703.84 Ayen 1,629.36 Chris 98 Jeffrey 330.33 Dwight Anthony 1,349.69 Tamara T. 10/31/2016 Charge Off 0.00 mnable 0.00 mvillarin 0 bisip 0.00 jcarbajosa 0 mrivera 0.00 mvillarin 0 rfernandez 0 rabanilla UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT 411.78 CUST_FIRST SIL - -/2/2017 411.78 Deborah C STL - -/2/2017 62.5 SIL - -/2/2017 825.87 SIL - -/2/2017 28.69 SIL - -/2/2017 378.05 SIL - -/2/2017 873.07 SIL - -/2/2017 1302.86 SIL - -/2/2017 487.24 487.24 Karin SIL - -/2/2017 250 250 Dunja SIL - -/2/2017 195.47 SIL - -/2/2017 1000 SIL - -/2/2017 409.14 SIL - -/2/2017 39.1 SIL - -/2/2017 600 SIL - -/2/2017 292.38 SIL - -/2/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Huntsman - Appl Paid Off dowdy - Standard Eller - Appl Paid Off springs - Delinquent 378.05 Debra Asberry - 873.07 La Tanya M Watson 62.5 phyllis PRIN FIN 334 NSF 77.78 CHECKBOX SETTLED BY 0 0 jdabajo 62.5 0 0 0 mgabato 372.45 433.42 20 0 mgabato 11.12 17.57 0 0 malbino Appl Paid Off 341.39 36.66 0 0 jdabajo - Current 561.98 291.09 20 0 amiras Fields - Appl Paid Off 1200 102.86 0 0.00 jpiape Banks - Appl Paid Off 468.93 18.31 0 0 bisip Ikonic-Dapo - Appl Paid Off 250 0 0 0 jebajenting Adams - Appl Paid Off 187.77 7.7 0 Walker - Delinquent 785.21 214.79 0 409.14 Tanisha Robinson - Current 241.17 167.97 0 0 jagonzales 39.1 Rachel Klinkefus - Appl Paid Off 37.38 1.72 0 0 mgabato 600 Krystal Thomas - Appl Paid Off 600 0 0 0 jdabajo 292.38 Amanda Etumadu - Appl Paid Off 134.11 138.27 20 0 gjvaldado 485.38 485.38 Flonise V. Harper - Appl Paid Off 467.83 17.55 0 0 mvillarin -/2/2017 623.75 623.75 john griffin - Appl Paid Off 540.78 82.97 0 0 jabrigana - -/3/2017 185 Byrd - Charge Off 0 185 0 0 mvillarin SIL - -/3/2017 351.15 351.15 Zoe D Thomas - Delinquent 0 351.15 0 0 kmalubay SIL - -/3/2017 162.29 162.29 Linda S. Stockwell - Current 3.4 158.89 0 0 mfuentes SIL - -/3/2017 207.07 207.07 Robert D Sanders - Appl Paid Off 192.34 14.73 0 0 kdano STL - -/3/2017 170 Vazquez - NSF 50 100 20 SIL - -/3/2017 134.08 134.08 Kevin Cleary - Current 0 79.87 54.21 SIL - -/3/2017 355.63 355.63 Sue Schram - Delinquent 253.02 102.61 0 0 jebajenting SIL - -/3/2017 394.56 394.56 Scott L. Herman - Appl Paid Off 250 144.56 0 0 nmagale SIL - -/3/2017 100 100 LaTorri Johnson - Current 19.87 80.13 0 0 restellore SIL - -/3/2017 191.59 191.59 David A Gollnick - Delinquent 0 191.59 0 0 srventures SIL - -/3/2017 230.43 230.43 Harley Ferch - Current 151.66 78.77 0 0 mgabato SIL - -/3/2017 134.33 134.33 Oswaldo Medina - Delinquent 0 134.33 0 0 srventures SIL - -/3/2017 20 Palladino - Current 0 20 0 0 mcabrera SIL - -/3/2017 699.7 Ruiz - Appl Paid Off 568.19 131.51 0 0 qpedralba SIL - -/3/2017 119.83 Carrizosa - Delinquent 0 119.83 0 SIL - -/3/2017 1071.69 Park - Appl Paid Off 916.94 154.75 0 0.00 amiras SIL - -/3/2017 238.28 238.28 LADONNA Lindsey - Appl Paid Off 200 38.28 0 0 jpiape SIL - -/3/2017 206.09 206.09 Michael Smith - Appl Paid Off 194.17 11.92 0 0 rmalabed SIL - -/3/2017 148 Green - Charge Off 0 148 0 0 mcabrera SIL - -/3/2017 25.99 McDaniels - Appl Paid Off 23.72 2.27 0 0 jdabajo SIL - -/3/2017 200 bussey - Appl Paid Off 200 0 0 0 srventures SIL - -/3/2017 209.24 209.24 Darryl Plenty - Appl Paid Off 98.77 90.47 20 0 mcabrera SIL - -/3/2017 632.9 632.9 Cheryl Patterson - Appl Paid Off 593.91 38.99 0 0 amiras SIL - -/3/2017 280.46 280.46 Randy L Spindlow - Appl Paid Off 260.5 19.96 0 0 ccabrera SIL - -/3/2017 785.6 785.6 Anthony L. Morris - Appl Paid Off 775 10.6 0 0 odiez SIL - -/3/2017 94.75 94.75 Johnathan D Ray - Appl Paid Off 82.36 12.39 0 0 kdano SIL - -/3/2017 643.81 643.81 Sara O Webb - Current 318.29 285.52 40 SIL - -/3/2017 690.23 690.23 Kyung Lee - Appl Paid Off 600 90.23 0 0 ajimenez SIL - -/3/2017 534.36 534.36 Monica C Cutchin - Appl Paid Off 506.65 27.71 0 0 kdano SIL - -/3/2017 148.86 148.86 Cheryl A. Haynes - Charge Off 0 148.86 0 0 jagonzales SIL - -/3/2017 719.36 719.36 Cristian E. Alvarez - Appl Paid Off 594.19 125.17 0 0 esanchez SIL - -/3/2017 50 50 Matsimela Diop - Charge Off 0 50 0 0 malbino SIL - -/3/2017 1500 Childers - Appl Paid Off 1278.17 221.83 0 0.00 jdabajo SIL - -/3/2017 138.1 Martin - Charge Off 0 138.1 0 0 mrivera SIL - -/3/2017 196.94 Childers - Appl Paid Off 196.94 0 0 0 jdabajo SIL - -/3/2017 1143.39 Ramos - Appl Paid Off 775 368.39 0 0.00 jdabajo SIL - -/3/2017 700 488.84 211.16 0 0 mcabrera SIL - -/3/2017 204.25 0 204.25 0 0 jdabajo SIL - -/3/2017 300 SIL - -/3/2017 465.1 SIL - -/3/2017 100 SIL - -/4/2017 377.3 STL - -/4/2017 50 50 Terry SIL - -/4/2017 700 700 Pamela SIL - -/4/2017 762.41 SIL - -/4/2017 SIL - SIL 825.87 Shelley 28.69 william M. 1,302.86 Darryl Lee 195.47 Gregory 1,000.00 Tena Walker 185 Jonathan J. 170 Ricardo Jr 20 Santo 699.7 Sandra L. 119.83 Olga L. 1,071.69 Paula 148 Bennita L 25.99 Toi 200 daniel Scott 1,500.00 Richard 138.1 Anthony R. 196.94 Richard 1,143.39 Nestor 0 rmalabed 0.00 amiras 0 kmalubay 0 nsaraos 0 medoloverio 0 rfernandez 700 Irline Charles - Appl Paid Off 204.25 lakechia waites - Charge Off Pry - Current 300 0 0 0 aabegael Richburg Jr. - Current 0 465.1 0 0 mrivera Corbin - Charge Off 0 100 0 0 aabegael Grinnage - Appl Paid Off 299.5 77.8 0 0 wmaningo Prater - Standard 50 0 0 0 rfernandez Fernandez - Delinquent 477.49 222.51 0 0 kmalubay 762.41 Drew Lawson - Appl Paid Off 695.79 66.62 0 0 pespino 334.29 334.29 Jennifer King - Appl Paid Off 329.24 5.05 0 0 jmabini -/4/2017 336.68 336.68 Anitra Anderson - Current 200 136.68 0 0 pespino - -/4/2017 184.4 Wynn - Current 71.78 112.62 0 0 aariola SIL - -/4/2017 170 Russman - Current 2.48 167.52 0 0 nmagale SIL - -/4/2017 117.65 117.65 Derek Cureton - Delinquent 0 117.65 0 0 srventures SIL - -/4/2017 60 60 Derek Cureton - Delinquent 0 60 0 0 srventures SIL - -/4/2017 193.06 193.06 allison walker - Appl Paid Off 153.25 39.81 0 SIL - -/4/2017 1411.97 Jurado - Appl Paid Off 718.11 673.86 20 0.00 jdabajo SIL - -/4/2017 424.8 Rasmussen - Appl Paid Off 419.07 5.73 0 0 aariola SIL - -/4/2017 261.56 261.56 Edward Blassingame - Appl Paid Off 169.67 91.89 0 0 ssilvano SIL - -/4/2017 398.6 398.6 Shelby J Campbell - Appl Paid Off 324.11 74.49 0 0 mgabato SIL - -/4/2017 662.13 662.13 Tarsha A. Merricks - Appl Paid Off 568.81 93.32 0 0 jagonzales SIL - -/4/2017 153.28 153.28 Glenda Grayson - Delinquent 0 153.28 0 0 ncustodio SIL - -/4/2017 904.88 904.88 Denise Onativia - Appl Paid Off 572.06 312.82 20 0 jebajenting SIL - -/4/2017 604.31 604.31 John DeGrazia - Appl Paid Off 604.31 0 0 0 srventures SIL - -/4/2017 466.64 466.64 sam sarantos - Appl Paid Off 355.72 110.92 0 0 ccabrera SIL - -/4/2017 205.31 205.31 Terrell Hill - Appl Paid Off 198.79 6.52 0 0 jebajenting SIL - -/4/2017 335.8 335.8 Angela Everett - Appl Paid Off 328.2 7.6 0 0 amiras SIL - -/4/2017 100 100 Nikita Mckenzie - Current 100 0 0 0 ssilvano SIL - -/4/2017 170.97 170.97 Karen Vogel - Current 55.9 115.07 0 0 mcabrera SIL - -/4/2017 50 50 Pia C. Armstrong - Delinquent 0 50 0 0 mfuentes SIL - -/4/2017 60.99 60.99 Pamela S Buckhanon - Appl Paid Off 50.98 10.01 0 0 kdano SIL - -/4/2017 537.19 Nieves - Appl Paid Off 500 37.19 0 0 fararao 300 Mark 465.1 William 100 Royal 377.3 Meagan 184.4 Ola 170 John 1,411.97 Ivan 424.8 Jeff 537.19 Jose 0 medoloverio UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT 176.81 CUST_FIRST SIL - -/4/2017 176.81 Stephen A. SIL - -/4/2017 506.3 SIL - -/4/2017 536.87 536.87 Renee SIL - -/4/2017 313.76 SIL - -/4/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Abraham - Delinquent Pick - Forbes - 313.76 addie nash - Current 296.77 296.77 Gilbert Aguilar - -/4/2017 662.42 662.42 Travis Kindle - -/4/2017 1041.93 Morgan STL - -/4/2017 67.5 SIL - -/4/2017 410.64 410.64 Kadeem Robinson - Appl Paid Off SIL - -/4/2017 178.79 178.79 Eugenia S Tate - Current SIL - -/4/2017 441.58 441.58 Shelley J. Eller - SIL - -/4/2017 1000 1,000.00 Matthew Atkinson SIL - -/4/2017 1200 1,200.00 Matthew SIL - -/4/2017 400 400 Matthew SIL - -/4/2017 124.12 SIL - -/4/2017 SIL - SIL 506.3 Justin D. 1,041.93 Daniel W. 67.5 Christina M FIN NSF CHECKBOX SETTLED BY 0 176.81 0 0 mfuentes Appl Paid Off 235.53 210.77 60 0 malbino Appl Paid Off 400 136.87 0 0 evillegas 24.56 289.2 0 0 ccueco Appl Paid Off 291.98 4.79 0 0 yrecla - Appl Paid Off 620.04 42.38 0 - Appl Paid Off 600 401.93 40 0.00 malbino 0 67.5 0 0 jdabajo 35.88 0 0 mnable 0 178.79 0 0 mcabrera Appl Paid Off 427.55 14.03 0 0 mrivera - Appl Paid Off 0 960.77 39.23 0.00 jdabajo Atkinson - Appl Paid Off 1179.23 0 20.77 0.00 jdabajo Atkinson - Appl Paid Off 400 0 0 0 jdabajo 124.12 Nico Wood - Appl Paid Off 113.28 10.84 0 0 aabegael 302.69 302.69 Irline Charles - Appl Paid Off 253.21 49.48 0 0 mrivera -/4/2017 172.61 172.61 Mary Mccann Wilson - Delinquent 0 172.61 0 0 aabegael - -/5/2017 151.46 151.46 Charlene Y Manning - Current 3.48 147.98 0 0 rfernandez SIL - -/5/2017 894.14 894.14 Shinita Barbary - Appl Paid Off 745.46 148.68 0 0 rfernandez SIL - -/5/2017 392.57 392.57 DAVID PEREZ JR. - Appl Paid Off 350 42.57 0 0 wmaningo SIL - -/5/2017 564.92 564.92 brandon outin - Delinquent 400 144.92 20 0 wmaningo SIL - -/5/2017 574.43 574.43 Joseph Henseu - Appl Paid Off 362.34 192.09 20 SIL - -/5/2017 1044.92 1,044.92 Lateeka L. Morris - Appl Paid Off 784.27 240.65 20 0.00 fararao SIL - -/5/2017 400 McDaniels - Current 180.22 219.78 0 0 ccueco SIL - -/5/2017 44.61 44.61 Janjay Grimes - Current 9.97 34.64 0 0 aariola SIL - -/5/2017 776.3 776.3 Deborah L Foster - Appl Paid Off 747.66 28.64 0 0 amiras SIL - -/5/2017 1112.13 Grullon - Appl Paid Off 800 312.13 0 0.00 aariola SIL - -/5/2017 211.13 Fountain - Appl Paid Off SIL - -/5/2017 400 400 Briana J Blount - Current STL - -/5/2017 300 300 Deborah L Allison - Standard SIL - -/5/2017 1500 1,500.00 grace wanjau - SIL - -/5/2017 156.49 156.49 grace wanjau SIL - -/5/2017 45.13 Roberson SIL - -/5/2017 298.97 lumba - SIL - -/5/2017 200 200 lisa richman STL - -/5/2017 600 600 zane SIL - -/5/2017 600 SIL - -/5/2017 347.8 SIL - -/5/2017 679.88 SIL - -/5/2017 333.24 SIL - -/5/2017 1157.55 SIL - -/5/2017 200 SIL - -/5/2017 339.55 SIL - -/5/2017 81.4 STL - -/5/2017 192 SIL - -/5/2017 269.94 SIL - -/5/2017 400 SIL - -/5/2017 SIL - SIL 1,112.13 Rafael 211.13 Dewayne D. 985304 4/25/2017 Charge Off 0 restellore 374.76 400 Geneva Walter PRIN 0 restellore 192.2 18.93 0 0 odiez 193.72 206.28 0 0 mcabrera 200 100 0 Appl Paid Off 1318.51 181.49 0 0.00 ccueco - Appl Paid Off 156.49 0 0 0 ccueco - Appl Paid Off 40.48 4.65 0 0 nmagale Current 0 298.97 0 0 amiras - Current 200 0 0 0 medoloverio sawyer - Standard 400 200 0 0 odiez 600 Jeffery Frank - Appl Paid Off 0 543.76 56.24 347.8 Sherqia Dalton - Appl Paid Off 202.28 105.52 40 679.88 amy chase - Appl Paid Off 622.57 57.31 0 333.24 Sudia Corbin - Appl Paid Off 234.15 99.09 0 Clark - Appl Paid Off 1150 7.55 0 0.00 jabrigana Coffey - Charge Off Berrian - Appl Paid Off 81.4 Anna Tornquist - Current 192 DAVID LONGWELL - 269.94 George L Melendez - Current 400 Beverly Scoville - 217.81 217.81 Beverly Scoville -/5/2017 109.82 109.82 Jose - -/6/2017 1072.35 1,072.35 Linda SIL - -/6/2017 125 SIL - -/6/2017 545.49 545.49 Mark SIL - -/6/2017 520.51 520.51 Song Y. SIL - -/6/2017 98.98 SIL - -/6/2017 295.71 SIL - -/6/2017 814 SIL - -/6/2017 167 SIL - -/6/2017 1145.12 SIL - -/6/2017 200 SIL - -/6/2017 374.79 374.79 Valerie B. SIL - -/6/2017 213.04 213.04 Dianne M. SIL - -/6/2017 1333.87 1,333.87 Jacki Deterro SIL - -/6/2017 6 SIL - -/6/2017 746.58 SIL - -/6/2017 238.5 SIL - -/6/2017 97.87 SIL - -/6/2017 1187.22 1,187.22 amanda SIL - -/6/2017 669.56 SIL - -/6/2017 891.35 SIL - -/6/2017 400 SIL - -/6/2017 158.8 SIL - -/6/2017 SIL - SIL 45.13 Chennell H. 298.97 noel C 1,157.55 Gregory A 200 Amy G 0 ccabrera 0 aariola 0 pespino 0 srventures 0 jagonzales 0 200 0 0 amiras 299.41 40.14 0 0 aabegael 0 81.4 0 0 mcabrera 0 192 0 0 aabegael 43.72 226.22 0 0 gjvaldado Appl Paid Off 400 0 0 0 gmarzon - Appl Paid Off 200 17.81 0 0 gmarzon Mendiola - Appl Paid Off 0 109.82 0 0 mvillarin Robinson - Appl Paid Off 968.35 104 0 0.00 gmarzon Churchman - Charge Off 0 125 0 0 wmaningo Richardson - Appl Paid Off 363.79 161.7 20 0 kmalubay Ware - Appl Paid Off 500 20.51 0 0 medoloverio Gaines - Current 7.25 91.73 0 0 esanchez Macklin - Current 54.18 241.53 0 0 kmalubay 814 Jewell Rich - Appl Paid Off 600 194 20 167 Katherine Wade - Charge Off 0 167 0 Lee - Appl Paid Off 1100 45.12 0 Stanley - Appl Paid Off 157.44 42.56 0 0 ccueco Watkins - Appl Paid Off 374.79 0 0 0 medoloverio Stanley - Appl Paid Off 213.04 0 0 0 ccueco DICAMILLO - Appl Paid Off 1333.87 0 0 0.00 srventures Ferguson - Current Robinson - Appl Paid Off 238.5 Renee Gutter - 97.87 michelle R. mcgowan 339.55 Diane P. 125 Sandy 98.98 Cynthia L. 295.71 Amir 1,145.12 Sarah A 200 Dianne M. 6 Belva T. 9/25/2017 Charge Off 0 ccueco 0 mfuentes 0.00 nsaraos 0 6 0 0 medoloverio 500 246.58 0 0 ssilvano Charge Off 35.05 183.45 20 - Appl Paid Off 96.55 1.32 0 ray - Appl Paid Off 1025 162.22 0 669.56 gena cooke - Appl Paid Off 600 69.56 0 0 ajimenez 891.35 jessie garcia - Appl Paid Off 891.35 0 0 0 odiez Booth - Current 138 262 0 0 jdabajo 158.8 Del-diego Manning - Appl Paid Off 158.8 0 0 0 amiras 39.12 39.12 Leonora Peluso - Current 6.53 32.59 0 0 ccueco -/6/2017 475.17 475.17 Timothy E OGLE - Appl Paid Off 447.94 27.23 0 0 amiras - -/6/2017 384.74 384.74 Elizabeth Conde - Appl Paid Off 342.56 42.18 0 0 mfuentes SIL - -/6/2017 940.7 940.7 Misty D Grant - Appl Paid Off 940.7 0 0 0 ccabrera SIL - -/6/2017 180 180 Debra Smith - Current 34.05 105.95 40 0 mfuentes SIL - -/6/2017 120 120 Stephen J. Anderson - Delinquent 0 120 0 0 fararao SIL - -/6/2017 398.84 398.84 Elise M Guinn - Appl Paid Off 350 48.84 0 0 srventures SIL - -/6/2017 489.91 489.91 sara fanai - Appl Paid Off 489.91 0 0 0 esanchez SIL - -/6/2017 25 Belle - Delinquent 0 25 0 SIL - -/6/2017 1000 Holguin - Charge Off 239.87 720.13 40 0.00 jagonzales SIL - -/6/2017 481.48 481.48 ROBBIN L. YATES - Appl Paid Off 481.48 0 0 0 nmagale SIL - -/6/2017 222.98 222.98 Rene Franco Odina - Appl Paid Off 200 22.98 0 0 ssilvano SIL - -/6/2017 746.69 746.69 Michael J. Klade - Appl Paid Off 719.15 27.54 0 0 qpedralba SIL - -/6/2017 200 200 Robert Price - Current 200 0 0 0 mcabrera 746.58 betty 400 Darnell 25 Tonjau 1,000.00 Ever 0 srventures 0 esanchez 0.00 qpedralba 0 mfuentes UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/6/2017 1441.91 SIL - -/6/2017 443.57 SIL - -/6/2017 315.42 SIL - -/6/2017 SIL - SIL CUST_FIRST 1,441.91 MARIANNE C CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN TALAVERA - Appl Paid Off 1441.91 443.57 Darren Bedgood - Appl Paid Off 315.42 Allendy Joseph - Delinquent 37.24 37.24 David Rowe - -/6/2017 200 200 Linda Esquivel - -/6/2017 871.06 SIL - -/6/2017 1196.92 SIL - -/6/2017 542.61 SIL - -/6/2017 821.87 SIL - -/6/2017 450 SIL - -/6/2017 121.07 SIL - -/6/2017 136.15 SIL - -/6/2017 400 SIL - -/7/2017 70.65 SIL - -/7/2017 303.27 SIL - -/7/2017 1237.33 SIL - -/7/2017 563.16 SIL - -/7/2017 75 SIL - -/7/2017 150.24 SIL - -/7/2017 SIL - SIL NSF CHECKBOX SETTLED BY 0 0 443.57 0 0 0 gjvaldado 0 315.42 0 0 mfuentes Current 30.09 7.15 0 0 ccueco - Current 159.08 40.92 0 0 jagonzales Alston - Appl Paid Off 871.06 0 0 Asonganyi - Appl Paid Off 950 246.92 0 542.61 camile hunter - Appl Paid Off 500 42.61 0 0 mgabato 821.87 Christopher J. Dupas - Appl Paid Off 800 21.87 0 0 mvillarin Lindsay - Current 450 0 0 0 gjvaldado 121.07 LaWanda L. Osborn - Current 0 121.07 0 0 mvillarin 136.15 LaShanda Osborn - Current 0 136.15 0 0 jabrigana Bryant - Current 244.37 155.63 0 0 gmarzon Martel - Current 0 70.65 0 0 wmaningo Edwards - Appl Paid Off 251.66 51.61 0 Swint - Appl Paid Off 1102.06 135.27 0 0.00 jebajenting Marcelo - Appl Paid Off 488.34 74.82 0 0 mfuentes Harrison - Charge Off 0 75 0 0 jcarbajosa 150.24 Emiko M Brown - Current 0 150.24 0 0 nsaraos 177.05 177.05 Olivia T. Stephens - Appl Paid Off 163.62 13.43 0 0 odiez -/7/2017 574.54 574.54 Vincent Bognot - Appl Paid Off 565.86 8.68 0 0 nsaraos - -/7/2017 81.4 81.4 Paul Wise - Current 0 68.29 13.11 0 mfuentes SIL - -/7/2017 305.8 305.8 Nancy Reyes - Appl Paid Off 182.02 123.78 0 0 mfuentes SIL - -/7/2017 27.5 27.5 Nancy Reyes - Appl Paid Off 27.5 0 0 0 mfuentes SIL - -/7/2017 897.33 Burns - Appl Paid Off 695.7 181.63 20 0 jcarbajosa SIL - -/7/2017 154 Johnson - Charge Off 0 154 0 0 malbino SIL - -/7/2017 706.09 706.09 Jackie J Packett - Appl Paid Off 628.73 77.36 0 0 rbacayo SIL - -/7/2017 250 250 Brian J. Anderson - Charge Off 0 250 0 0 mrivera SIL - -/7/2017 489 489 Sheri R. Frulla - Appl Paid Off 482.4 6.6 0 0 mvillarin SIL - -/8/2017 864.22 864.22 Melvin Langston - Appl Paid Off 599.98 264.24 0 0 bisip SIL - -/8/2017 449.22 449.22 Ebony C Robinson - Appl Paid Off 400 49.22 0 0 yrecla SIL - -/8/2017 200 Rebelo - Charge Off 0 200 0 0 mnable SIL - -/8/2017 1098.1 Gabr - Appl Paid Off 964.87 133.23 0 0.00 jebajenting SIL - -/8/2017 675.64 675.64 Lionel G. Nerio - Appl Paid Off 600 75.64 0 0 malbino SIL - -/8/2017 874 874 Hector Cancel - Appl Paid Off 874 0 0 0 bisip SIL - -/8/2017 200 200 chad hoogenboom - Appl Paid Off 200 0 0 0 jmabini SIL - -/8/2017 114.1 114.1 Jessie Willis - current 48.45 65.65 0 0 jebajenting SIL - -/8/2017 200 200 Kokea Smith - Appl Paid Off 200 0 0 0 jpiape SIL - -/8/2017 86.3 86.3 chad oogenboom - Appl Paid Off 36.48 49.82 0 0 jmabini SIL - -/8/2017 621.09 walker - Appl Paid Off 529.78 91.31 0 0 mvillarin SIL - -/8/2017 200 27.17 172.83 0 0 mvillarin SIL - -/9/2017 0 301.85 0 0 rbacayo SIL - SIL 871.06 Constalina 1,196.92 Eric 450 Chris J 400 Qwanda L. 70.65 Pauline 303.27 Raymond L. 1,237.33 Russell T 563.16 Mary G Santos 75 Lisa D. 897.33 Lisa 154 Tynetta M. 200 Michael J. 1,098.10 Chad 621.09 claudine C. 0.00 jdabajo 0 jagonzales 0.00 amiras 0 jfullo 200 Angel J Castaneda - Current 301.85 301.85 TRUDY A WILLIAMS - current -/9/2017 376.63 376.63 Heather L. Sweet - Appl Paid Off 325 51.63 0 0 jfullo - -/9/2017 441.92 441.92 Gabrielle Graves - Appl Paid Off 400 41.92 0 0 jebajenting SIL - -/9/2017 749.76 749.76 Heather Marie Warren - Appl Paid Off 600 149.76 0 0 nmagale SIL - -/9/2017 959.46 959.46 Janice Marshall - Appl Paid Off 917.24 42.22 0 0 srventures SIL - -/9/2017 253.21 253.21 ronny mceady - Appl Paid Off 222.76 30.45 0 0 aariola SIL - -/9/2017 1391.94 1,391.94 Monica Peters - Appl Paid Off 1302.71 89.23 0 0.00 esanchez SIL - -/9/2017 864.98 864.98 Alvaro Mejia - Appl Paid Off 749.92 115.06 0 SIL - -/9/2017 704.56 704.56 Sidonie Laguerre - Appl Paid Off 564.12 120.44 20 0 ssilvano STL - -/9/2017 67.5 67.5 Dana Blomgren - 50 17.5 0 0 mgabato SIL - -/9/2017 839.59 839.59 Monique M. rodriguez - Appl Paid Off 806.51 33.08 0 0 esanchez SIL - -/9/2017 372.78 372.78 GRETCHEN BAKER - Appl Paid Off 358.09 14.69 0 0 aariola SIL - -/9/2017 500 500 Ernest C Mccord - current 0 500 0 0 kdano STL - -/9/2017 145 145 Ada Vega - NSF 50 75 20 0 yrecla SIL - -/9/2017 81.4 81.4 Stephanie A. Park - Delinquent 0 81.4 0 0 mcabrera SIL - -/9/2017 46.44 Gardiner - Appl Paid Off 33.12 13.32 0 0 rlopez SIL - -/9/2017 125.21 Roberts - Current 13.75 111.46 0 0 rfernandez SIL - -/9/2017 211 211 Janet L Sonn - Charge Off 77.73 93.27 40 SIL - -/9/2017 50 50 MARIA ALCAZAR - Current 28.53 21.47 0 SIL - -/9/2017 570.67 570.67 Matthew Heller - Appl Paid Off 464.05 106.62 0 0 ssilvano SIL - -/9/2017 1510.31 1,510.31 Melandro Busto - Appl Paid Off 1309.41 200.9 0 0.00 jagonzales SIL - -/9/2017 149.03 149.03 Natalie Uzong - current SIL - -/9/2017 358.99 358.99 Rowena C. Nicolas - Appl Paid Off SIL - -/9/2017 200 scott - Current SIL - -/9/2017 776.27 Williams - SIL - -/9/2017 600 Espinal SIL - -/9/2017 1467.43 1,467.43 Marc E SIL - -/9/2017 1440.67 SIL - -/9/2017 1172.4 SIL - -/9/2017 714.12 SIL - -/10/2017 SIL - SIL 46.44 Sidney 125.21 Tracy 2/8/2017 Charge Off 0 medoloverio 0 jdabajo 0 ajimenez 0 149.03 0 0 mgabato 344.85 14.14 0 0 jcarbajosa 200 0 0 0 jcarbajosa Appl Paid Off 776.27 0 0 0 amiras - Appl Paid Off 375 205 20 Polites - Appl Paid Off 1093.65 373.78 0 0.00 rbacayo 1,440.67 Marilyn K. Earle - Appl Paid Off 1331.45 109.22 0 0.00 mvillarin 1,172.40 Bryant Georgen - Appl Paid Off 1120.81 51.59 0 0.00 mvillarin 714.12 Maria G Lumbreras - Appl Paid Off 599.34 114.78 0 0 gjvaldado 185.43 185.43 Ronie Walker - Current 0 185.43 0 0 ssilvano -/10/2017 199.17 199.17 Michelle Schoenecker - Appl Paid Off 164.51 34.66 0 0 jebajenting - -/10/2017 448.37 448.37 Laurie A. Goodale - Appl Paid Off 337.13 111.24 0 0 esanchez SIL - -/10/2017 100 scott - Current 100 0 0 0 rfernandez SIL - -/10/2017 289.9 BUTLER - Current 0 289.9 0 0 fararao SIL - -/10/2017 106.75 Blanco - Current 0 106.75 0 0 nmagale SIL - -/10/2017 500 Lindo - Charge Off 0 500 0 0 evillegas SIL - -/10/2017 896.79 896.79 John Booras - Appl Paid Off 725 171.79 0 0 restellore SIL - -/10/2017 123.84 123.84 Theophile laFargue - current 64.04 59.8 0 0 rfernandez SIL - -/10/2017 414.92 414.92 Nelson Y Ishii - Appl Paid Off 359.8 55.12 0 0 ssilvano SIL - -/10/2017 200 Jones - Charge Off 0 200 0 0 ajimenez SIL - -/10/2017 137.5 Chilton - Charge Off 0 137.5 0 0 ccueco SIL - -/10/2017 139.87 139.87 Martha M Sielaff - Current 120.16 19.71 0 0 ccabrera SIL - -/10/2017 200 200 Lateaka Vinson - Charge Off 0 200 0 0 aariola 200 billy J. 776.27 Kimberly E 600 Sandy 100 billy J 289.9 WILLIE 106.75 Loretha L. 500 Rebecca 200 Tanjaneka 137.5 Sandra 0 gjvaldado UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/10/2017 1100.22 1,100.22 Krista SIL - -/10/2017 798.39 798.39 Emilia SIL - -/10/2017 200 200 sarkis SIL - -/10/2017 705.47 SIL - -/10/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN Anderson - Appl Paid Off 1100.22 Quizon - Appl Paid Off 741.58 adamyan - Charge Off 0 705.47 Ronald E. Brown - Appl Paid Off 387.9 102.03 102.03 Dwight E Dean - Charge Off -/10/2017 104.27 104.27 isabelle rivera - Current - -/10/2017 268.79 268.79 oscar posas - SIL - -/10/2017 371.33 371.33 Purevdulam Davaasumberel SIL - -/10/2017 1062.42 1,062.42 Helen M SIL - -/10/2017 982.81 SIL - -/10/2017 183.45 SIL - -/10/2017 211 SIL - -/10/2017 620.53 SIL - -/10/2017 SIL - SIL NSF CHECKBOX SETTLED BY 0 0.00 mfuentes 56.81 0 0 rlopez 199.77 0.23 0 bisip 297.57 20 0 odiez 0 102.03 0 0 amiras 4.94 99.33 0 0 mnable Appl Paid Off 254.85 13.94 0 0 jabrigana - Appl Paid Off 241.08 130.25 0 Castillo - Appl Paid Off 472.21 550.21 40 982.81 Perry H Strong - Appl Paid Off 800 182.81 0 0 rbacayo 183.45 Jessica Eley - Current 0 183.45 0 0 mrivera Jackson - Charge Off 211 0 0 0 jabrigana 620.53 angela carless - Appl Paid Off 350 210.53 60 0 jabrigana 259.08 259.08 gloria bostick - Appl Paid Off 232.38 26.7 0 0 jabrigana -/10/2017 421.87 421.87 Nathaniel Vergara Soleta - Appl Paid Off 400 21.87 0 0 mrivera - -/11/2017 132.28 132.28 Latasha Brown - Appl Paid Off 107.56 24.72 0 0 fararao SIL - -/11/2017 375.23 375.23 krystal woods - Appl Paid Off 321.17 54.06 0 0 yrecla SIL - -/11/2017 20 20 cynthia gaffney - Current 0 20 0 0 ccueco STL - -/11/2017 593.75 593.75 William Osborne - Standard 475 118.75 0 0 wmaningo SIL - -/11/2017 448.77 448.77 Ibnou Ndiaye - Appl Paid Off 364.91 83.86 0 0 aariola SIL - -/11/2017 416.27 416.27 David A Nail - Appl Paid Off 351.55 64.72 0 0 nsaraos SIL - -/11/2017 100 100 Monica Drake-Hartzog - Charge Off 0 100 0 0 malbino SIL - -/11/2017 266.18 Nininger - Appl Paid Off 206.81 59.37 0 0 jdabajo SIL - -/11/2017 1495.7 Encarnacion - Appl Paid Off 1250 245.7 0 0.00 nsaraos SIL - -/11/2017 230.36 Willis - Current 0 230.36 0 0 jdabajo SIL - -/11/2017 200 Smith - Current 62.14 136.93 0.93 0 malbino SIL - -/11/2017 829.76 Roesener - Appl Paid Off 700.75 129.01 0 SIL - -/11/2017 1121.77 HANDY - Appl Paid Off 1050 71.77 0 SIL - -/11/2017 84.62 ortiz - Appl Paid Off 0 84.62 0 0 chelseae SIL - -/11/2017 1056.66 1,056.66 Kimberly M. Velasco - Appl Paid Off 1000 56.66 0 0.00 nmagale SIL - -/11/2017 678.76 678.76 Michael J. Van Horn - Appl Paid Off 604.56 74.2 0 SIL - -/11/2017 160 cotto - Delinquent 58.56 81.44 20 SIL - -/11/2017 268.59 Jackson - Appl Paid Off 250 18.59 0 0 qpedralba SIL - -/11/2017 1270.4 Wright - Appl Paid Off 1270.4 0 0 0.00 jagonzales SIL - -/11/2017 366.2 Harris - Appl Paid Off 331.34 34.86 0 SIL - -/11/2017 1239.47 1,239.47 Brooke L Chabluk - Appl Paid Off 750 489.47 0 0.00 ccabrera SIL - -/11/2017 1158.73 1,158.73 Stephanie Martinez - Appl Paid Off 961.6 197.13 0 0.00 ajimenez SIL - -/11/2017 1074.2 1,074.20 Douglas Gonzales - Appl Paid Off 534 520.2 20 0.00 mrivera SIL - -/11/2017 162.56 162.56 Samuel Ibarra chu - Current 0 162.56 0 SIL - -/11/2017 151.47 151.47 vicky l. vanatta - Current 28.39 123.08 0 SIL - -/11/2017 1217.66 Best - Appl Paid Off 799.55 398.11 0 SIL - -/11/2017 149.4 Wilson - Current 0 149.4 0 0 creromo SIL - -/11/2017 300 300 Alexander Vincent - Current 139.09 160.91 0 0 mrivera SIL - -/11/2017 812.56 812.56 bridget G. richardson - Appl Paid Off 360.69 371.87 80 0 malbino SIL - -/11/2017 934.29 934.29 Ashley N Lauridsen - Appl Paid Off 802.62 131.67 0 0 rbacayo SIL - -/11/2017 172.83 172.83 Angel J Castaneda - current 33.08 139.75 0 0 jdabajo SIL - -/11/2017 142.4 142.4 Mary A Brown - Appl Paid Off 142.4 0 0 SIL - -/11/2017 1325.35 CUNNINGHAM - Appl Paid Off 1000 325.35 0 0.00 mrivera SIL - -/12/2017 579.8 Glidewell - Appl Paid Off 464.23 115.57 0 0 rbacayo SIL - -/12/2017 277.34 Krueger - Appl Paid Off 250 27.34 0 0 kmalubay SIL - -/12/2017 800.2 Brown - Current 738.43 61.77 0 0 esanchez SIL - -/12/2017 177.02 177.02 Tabitha Dandridge - Current 0 177.02 0 0 medoloverio SIL - -/12/2017 134.08 134.08 Kevin Cleary - Current 27.07 81.22 25.79 SIL - -/12/2017 748 748 Dilip reddy Saddi - Appl Paid Off 598.9 149.1 0 0 restellore SIL - -/12/2017 294.01 294.01 Tyler Wells - Appl Paid Off 187.31 46.7 60 0 wmaningo SIL - -/12/2017 925.83 925.83 Kimberly Compton - Appl Paid Off 771.88 153.95 0 0 restellore SIL - -/12/2017 88.88 Gibson - Appl Paid Off 79.72 9.16 0 SIL - -/12/2017 1468.9 1,468.90 robert l. hart - Appl Paid Off 737.16 691.74 40 SIL - -/12/2017 241.51 241.51 Khalid Oubijjane - Appl Paid Off 153.63 67.88 20 SIL - -/12/2017 139.14 139.14 Bernadine Buckingham - Charge Off 0 139.14 0 0 fararao STL - -/12/2017 218.75 218.75 James Sanders - Standard 175 43.75 0 0 ajimenez STL - -/12/2017 525 350 175 0 0 kessid SIL - -/12/2017 187.25 SIL - -/12/2017 SIL - SIL 211 Kamoni alegrea 266.18 Deborah 1,495.70 Joel A 230.36 Christopher 200 Michelle L. 829.76 Nathan 1,121.77 DIANE 84.62 amanda L. 160 efrain 268.59 Donyna D. 1,270.40 Brian S. 366.2 Christopher 20 1,197.66 Paula Renee 149.4 Odis 1,325.35 LAKIA A. 579.8 Maleah V 277.34 Erwin H 800.2 Emiko M. 88.88 Thomas G. 525 Regena H 0 rmalabed 0.00 amiras 0 jebajenting 0.00 jmabini 0 jagonzales 0 yrecla 0 jcarbajosa 0 amiras 0 mnable 0.00 jpiape 0 amiras 0 ccueco 0 nmagale 0.00 odiez 0 mfuentes Penn - 187.25 Elaine Amos - Appl Paid Off 164.53 22.72 0 0 mcabrera 494.26 494.26 Miguel Pinales - Appl Paid Off 443.32 50.94 0 0 ajimenez -/12/2017 551.56 551.56 Brian Wilcox - Appl Paid Off 535.14 16.42 0 0 evillegas - -/12/2017 433.71 433.71 charles e. simpson - Appl Paid Off 386.19 47.52 0 0 odiez SIL - -/12/2017 816.07 816.07 James Millender - Appl Paid Off 680.37 135.7 0 0 creromo SIL - -/12/2017 385.69 385.69 sheena burton - Appl Paid Off 302.85 82.84 0 0 mcabrera SIL - -/12/2017 110.5 110.5 candace D. cain - Appl Paid Off 88.47 22.03 0 0 esanchez SIL - -/12/2017 78.3 78.3 Shelley P Nichols - Appl Paid Off 44.62 13.68 20 0 ncustodio SIL - -/12/2017 706.14 706.14 Suzanne M Ankney - Appl Paid Off 646.62 59.52 0 0 rfernandez SIL - -/12/2017 337.22 337.22 Emily R Thompson - Appl Paid Off 300 37.22 0 0 rfernandez SIL - -/12/2017 211.51 211.51 Nikita Mckenzie - Current 164.2 47.31 0 0 -- SIL - -/12/2017 344.92 344.92 Nicole Edokpa - Appl Paid Off 318.77 26.15 0 0 restellore SIL - -/12/2017 612.87 612.87 Jeff Anzalone - Appl Paid Off 549.7 63.17 0 0 odiez SIL - -/12/2017 127.73 127.73 Martha Allen - Charge Off 0 127.73 0 0 restellore STL - -/12/2017 100 Yortis - Standard 100 0 0 0 ssilvano SIL - -/12/2017 1105.83 Anzalone - Appl Paid Off 875 230.83 0 0.00 srventures SIL - -/12/2017 600 Castle - Current 600 0 0 SIL - -/12/2017 195.4 HAUBNER - Current 52.49 142.91 0 SIL - -/12/2017 1000 1,000.00 daniel sanchez - Appl Paid Off 1000 0 0 0.00 jagonzales SIL - -/12/2017 828.11 828.11 daniel sanchez - Appl Paid Off SIL - -/12/2017 950 950 Joshua Hargrove - Current SIL - -/12/2017 450.58 450.58 Jacinda S. Hodge - SIL - -/12/2017 886.99 886.99 Dianne Gonzales - 100 Waters M 1,105.83 Jeff 600 Ivania 195.4 ROGER A. 5/2/2016 Charge Off 0 0 mcabrera 0 odiez 500 328.11 0 0 jagonzales 756.9 193.1 0 0 aariola Appl Paid Off 425 25.58 0 0 jagonzales Appl Paid Off 795 91.99 0 0 srventures UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT SIL - -/12/2017 672.42 SIL - -/12/2017 500 SIL - -/12/2017 1007.3 SIL - -/12/2017 561.71 SIL - -/12/2017 651.16 SIL - -/12/2017 SIL - SIL CUST_FIRST 672.42 Caitlin CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE Spisak - Appl Paid Off legault - Charge Off Wayslaw - Appl Paid Off 561.71 Adrian Kelly Martinez - Appl Paid Off 651.16 LINDA J. DURDEN - Appl Paid Off 200.47 200.47 Frederick L. Cooley - Appl Paid Off -/13/2017 110.88 110.88 Tonjau Belle - Current - -/13/2017 345.79 345.79 Ashley Shah - Appl Paid Off SIL - -/13/2017 200 Smith - Delinquent SIL - -/13/2017 144.69 Orr - SIL - -/13/2017 104.1 scott SIL - -/13/2017 1124.09 SIL - -/13/2017 929.61 929.61 Shanna SIL - -/13/2017 1089.03 1,089.03 Faustino SIL - -/13/2017 248.88 SIL - -/13/2017 592.08 SIL - -/13/2017 182 SIL - -/13/2017 198.87 SIL - -/13/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 79.49 0 0 500 0 0 amiras 500 507.3 0 0.00 qpedralba 274.25 247.46 40 0 jdabajo 582.89 68.27 0 0 aabegael 179.81 20.66 0 0 jabrigana 0 110.88 0 1 gjvaldado 345.79 0 0 0 aariola 0 200 0 0 rfernandez Appl Paid Off 83.14 61.55 0 0 ccueco - Appl Paid Off 100 4.1 0 0 nmagale Marron - Appl Paid Off 1053.38 70.71 0 0.00 nmagale Coles - Appl Paid Off 929.61 0 0 0 aariola Villanueva - Appl Paid Off 949.22 139.81 0 0.00 ccueco 248.88 Joshua Sabbann - Appl Paid Off 248.88 0 0 0 restellore 592.08 Robert Carballo - Appl Paid Off 522.09 69.99 0 0 nsaraos Smith - Charge Off 79.27 82.73 20 198.87 everett hubbard - Appl Paid Off 198.87 0 0 0 ssilvano 289.32 289.32 Jennifer Zoch - Appl Paid Off 255.12 34.2 0 0 aariola -/13/2017 625.77 625.77 Brian Finch - Appl Paid Off 583.32 42.45 0 0 creromo - -/13/2017 274.09 274.09 Mercedes Meyer - Current 0 274.09 0 0 ssilvano SIL - -/13/2017 500 fitzpatrick - Appl Paid Off 500 0 0 0 odiez SIL - -/13/2017 638.94 SEBY - Appl Paid Off 600 38.94 0 0 mcabrera SIL - -/13/2017 47.61 mcbride - Current 0 47.61 0 0 rabanilla SIL - -/13/2017 402.37 402.37 nina nina - Appl Paid Off 380.51 21.86 0 0 nmagale SIL - -/13/2017 296.87 296.87 latoya fitzpatrick - Appl Paid Off 100 196.87 0 0 odiez SIL - -/13/2017 332.81 332.81 lisa richman - Appl Paid Off 300 32.81 0 0 qpedralba SIL - -/13/2017 471.28 471.28 Dalila Acevedo - Appl Paid Off 409.67 61.61 0 0 amiras SIL - -/13/2017 96.27 96.27 Dola Bogle - Appl Paid Off 43.46 32.81 20 0 ncustodio SIL - -/13/2017 968.4 968.4 Lavakia Fulce - Appl Paid Off 543.86 364.54 60 0 jdabajo SIL - -/13/2017 607.93 607.93 John Range - Appl Paid Off 600 7.93 0 0 mgabato SIL - -/13/2017 376.82 376.82 nikecia herbin - Appl Paid Off 350 26.82 0 0 mfuentes SIL - -/13/2017 1521.27 1,521.27 Jennifer Bush - Appl Paid Off 1000 521.27 0 0.00 ajimenez SIL - -/13/2017 618.03 618.03 Jo Talamantez - Appl Paid Off 496.26 121.77 0 0 srventures SIL - -/13/2017 418.94 418.94 Bryan Philpott - Appl Paid Off 300 118.94 0 0 kdano STL - -/13/2017 90 Crowell - Standard 55 35 0 0 mgabato SIL - -/13/2017 837.26 837.26 alex belliard - Appl Paid Off 575 242.26 20 SIL - -/13/2017 1097.88 1,097.88 Daisy Corea - Current 1000 97.88 0 SIL - -/13/2017 152.31 152.31 EARL BROWN - Charge Off 0 152.31 0 0 nmagale SIL - -/13/2017 269.29 269.29 David Horsley - Appl Paid Off 228.17 41.12 0 0 ajimenez SIL - -/13/2017 575.94 575.94 Sandrea Woehl - Charge Off 0 575.94 0 SIL - -/13/2017 1000 Goring-Hamilton- Charge Off 277.16 682.84 40 SIL - -/13/2017 500 Woehl - Charge Off SIL - -/13/2017 478.97 478.97 Derek Juden - Appl Paid Off SIL - -/13/2017 300 300 Tracy Powell - SIL - -/13/2017 856.6 mitchenor SIL - -/13/2017 400 400 Robert SIL - -/13/2017 20 20 Jaime SIL - -/13/2017 1012.69 SIL - -/13/2017 SIL - -/13/2017 SIL - -/13/2017 100 100 Janeth SIL - -/13/2017 90.68 SIL - -/13/2017 1388.85 1,388.85 Cody SIL - -/13/2017 235.96 235.96 alicia SIL - -/13/2017 210 SIL - -/13/2017 197.07 197.07 Melssa SIL - -/13/2017 100 100 Raquel STL - -/13/2017 77.36 77.36 Sandra SIL - -/13/2017 564.62 564.62 Carol SIL - -/13/2017 1164.57 SIL - -/13/2017 SIL - -/13/2017 SIL - SIL 500 nathan j 1,007.30 Rebecca B. 200 Joyce 144.69 Patrick 104.1 billy 1,124.09 Ileana 182 Veronica 500 latoya 638.94 MATTHEW 47.61 richard 90 Kristine 1,000.00 Tracy 500 Sandrea 592.93 0 qpedralba 0 mfuentes 0 nsaraos 0.00 -- 0 jagonzales 0.00 mgabato 0 500 0 0 jagonzales 478.97 0 0 0 ajimenez Charge Off 300 0 0 0 qpedralba - Appl Paid Off 800 56.6 0 0 rfernandez Jenkins - Current 400 0 0 0 amiras Sunega - Delinquent 0 20 0 1,012.69 shane mastren - Appl Paid Off 850 162.69 0 0.00 restellore 1500 1,500.00 DIANA VALLE - Appl Paid Off 1436.99 63.01 0 0.00 mfuentes 47.23 47.23 DIANA VALLE - Appl Paid Off 0 47.23 0 0 mfuentes Arrazabal - Current 100 0 0 0 aariola Smith - Charge Off 0 90.68 0 Pree - Appl Paid Off 910.63 478.22 0 provitt - Appl Paid Off 200 35.96 0 0 esanchez maruri - Charge Off 0 210 0 0 jdabajo Delaney - Current 0 197.07 0 0 nmagale Fausto - Charge Off 0 100 0 0 fararao Patterson - 6/22/2017 Charge Off 77.36 0 0 0 amiras Andrews - Appl Paid Off 564.62 0 0 1,164.57 jeffrey gross - Appl Paid Off 1164.57 0 0 481.66 481.66 Anne Dolce - Appl Paid Off 481.66 0 0 0 nsaraos 237.92 237.92 Sindy Richardson - Appl Paid Off 204.38 33.54 0 0 jagonzales -/13/2017 185.89 185.89 Tabia JacksonSellers - Current 29.11 136.78 20 0 mfuentes - -/13/2017 162.04 162.04 Lillie Hazel - Current 34.79 127.25 0 0 ajimenez SIL - -/13/2017 539.67 539.67 JUAN CARLOS ESCODA - Appl Paid Off 539.67 0 0 0 ccabrera SIL - -/13/2017 700 Fernandez Jr. - Current 700 0 0 0 jabrigana SIL - -/13/2017 1024.45 Rodriguez - Appl Paid Off 1024.45 0 0 0.00 gjvaldado SIL - -/13/2017 292.84 Andrews - Current SIL - -/13/2017 1119.09 Phillips - Appl Paid Off SIL - -/13/2017 400 400 Juan Montes - SIL - -/13/2017 751.62 751.62 Irasema Tornero - SIL - -/13/2017 74.74 74.74 Edward Smith III - Delinquent SIL - -/13/2017 1500 1,500.00 Bryant Herrman - Appl Paid Off SIL - -/13/2017 33.22 33.22 Bryant Herrman - SIL - -/13/2017 818.42 818.42 Elizabeth Aceves - SIL - -/14/2017 682.03 682.03 Demon Leto SIL - -/14/2017 391.71 391.71 Royce SIL - -/14/2017 352.94 352.94 Katherine SIL - -/14/2017 200 SIL - -/14/2017 244.74 SIL - -/14/2017 170 SIL - -/14/2017 479.64 SIL - -/14/2017 92.43 SIL - -/14/2017 920.16 856.6 Lula 90.68 Edward 210 edwin 700 Norberto 1,024.45 Edith 292.84 Josephine 1,119.09 Anton 200 Victor James 244.74 Yvette 170 Felisa 479.64 Amy 92.43 Marcus 920.16 Alicia 0 rfernandez 0 ccueco 0.00 ssilvano 0 ccabrera 0.00 amiras 0 292.84 0 1075 44.09 0 0.00 mvillarin 0 jdabajo Current 175.26 224.74 0 0 mvillarin Appl Paid Off 592.71 158.91 0 0 gjvaldado 0 74.74 0 0 gjvaldado 1500 0 0 0.00 aabegael Appl Paid Off 0 33.22 0 0 aabegael Appl Paid Off 800 18.42 0 0 aabegael - Appl Paid Off 600 82.03 0 0 gtablon Tuck - Appl Paid Off 310.25 81.46 0 0 ccabrera Sullivan - Appl Paid Off 306.05 46.89 0 0 ajimenez Brockie - Charge Off 0 200 0 0 ccabrera Robinson - Delinquent 0 203.15 41.59 0 ajimenez Yarns - Charge Off 0 170 0 0 malbino Crocker - Appl Paid Off 450 29.64 0 0 mfuentes Boston - Appl Paid Off 88.79 3.64 0 0 malbino Dennis - Appl Paid Off 775 145.16 0 0 malbino UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT 170.54 CUST_FIRST SIL - -/14/2017 170.54 Mikel SIL - -/14/2017 796.1 796.1 Joseph SIL - -/14/2017 865.74 865.74 Maricela SIL - -/14/2017 627.51 SIL - -/14/2017 626.77 SIL - -/14/2017 75 SIL - -/15/2017 20 SIL - -/15/2017 165.97 SIL - -/15/2017 832.68 SIL - -/15/2017 500 SIL - -/15/2017 1217.69 SIL - -/15/2017 400 STL - -/15/2017 100 SIL - -/16/2017 70.65 STL - -/16/2017 67.5 SIL - -/16/2017 378.12 SIL - -/16/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN Schoonover - Appl Paid Off 123.81 Cusaac - Appl Paid Off Vega - Appl Paid Off 627.51 zelia vieira - 626.77 Pablo Amesquita 75 Rose Mary 20 Paul NSF CHECKBOX SETTLED BY 46.73 0 0 jcarbajosa 781.14 14.96 0 0 evillegas 750.73 115.01 0 0 mrivera Appl Paid Off 600 27.51 0 0 mrivera - Appl Paid Off 530.93 95.84 0 0 rlopez Williams - Charge Off 0 75 0 0 rbacayo Wise - Current 0 20 0 0 mgabato 165.97 LaRhonda LaRhonda - Charge Off 0 165.97 0 0 rmalabed 832.68 Jeramie Thomas - Appl Paid Off 387.15 385.53 60 0 rmalabed Brulc - Current 500 0 0 Child - Appl Paid Off 1070.98 146.71 0 0.00 jebajenting 400 james Kieffer - Current 354.26 45.74 0 0 malbino 100 richard Shipley - NSF 100 0 0 0 mgabato 70.65 Pauline Martel - Current 0 70.65 0 0 jfullo Eskel - Standard 50 17.5 0 0 jfullo 378.12 Vincenzo R Calautti - Current 0 378.12 0 0 kmalubay 144.61 144.61 Kimberly Carroll - Current 23.1 121.51 0 0 aariola -/16/2017 587.32 587.32 Chad K Hubbard - Appl Paid Off 561.48 25.84 0 0 restellore - -/16/2017 281.84 281.84 La Tanya M Watson - Appl Paid Off 238.02 43.82 0 0 pespino SIL - -/16/2017 542.98 542.98 Crystal A. McDonnell - Appl Paid Off 500 42.98 0 0 medoloverio STL - -/16/2017 50 50 Stacy G. Martin - Standard 50 0 0 0 nmagale SIL - -/16/2017 87.52 87.52 paul van zeumeren - Appl Paid Off 76.99 10.53 0 0 malbino SIL - -/16/2017 45.54 45.54 norvida battle washington - Appl Paid Off 43.63 1.91 0 0 srventures STL - -/16/2017 343.75 343.75 Nathan Russak - Standard 275 68.75 0 0 mnable SIL - -/16/2017 200 200 Juan Montes - Current 200 0 0 0 jagonzales SIL - -/16/2017 210 210 Anthony Holt - Delinquent 0 210 0 0 kpitao SIL - -/16/2017 1,500.00 1,500.00 Ninive Dominguez - Appl Paid Off 1044.21 435.79 20 0.00 esanchez SIL - -/16/2017 951.03 951.03 Ninive Dominguez - Appl Paid Off 951.03 0 0 0 esanchez SIL - -/16/2017 919.93 919.93 gaymarie Mckoy - Current 600 319.93 0 0 yrecla STL - -/16/2017 218.75 218.75 Charmaine Brown - Standard 175 43.75 0 STL - -/16/2017 1,050.00 1,050.00 Cindy S Donaldson - Standard 700 350 0 0.00 jdabajo SIL - -/16/2017 1,349.85 1,349.85 Amanda Kendall - Appl Paid Off 1187.51 162.34 0 0.00 yrecla SIL - -/16/2017 519.97 519.97 Tina A James - Appl Paid Off 491.72 28.25 0 SIL - -/16/2017 330.21 330.21 Porscha M Riley - Appl Paid Off 179.55 130.66 20 SIL - -/16/2017 1,048.76 1,048.76 carlene m festa - Appl Paid Off 600 428.76 20 SIL - -/16/2017 297.04 297.04 Angelica Lopez - Current 0 297.04 0 0 srventures SIL - -/16/2017 797.26 797.26 Lori L. McCalvin - Appl Paid Off 740.53 56.73 0 0 nmagale SIL - -/16/2017 589.12 589.12 Christopher Langlois - Appl Paid Off 589.12 0 0 STL - -/16/2017 62.5 62.5 Williams TKeyah - NSF SIL - -/16/2017 1,038.14 Hargrove - Appl Paid Off SIL - -/16/2017 329.72 Primm - Current SIL - -/16/2017 693.1 MERRIMAN - Appl Paid Off SIL - -/16/2017 1,153.87 Kieffer - Current SIL - -/16/2017 646.5 Bryant - SIL - -/16/2017 328.08 328.08 Tessalia Rocha - SIL - -/16/2017 976.53 976.53 keith uddin SIL - -/16/2017 905.16 905.16 Garnecia E. SIL - -/16/2017 26.38 26.38 robert D. SIL - -/16/2017 994.62 STL - -/16/2017 400 SIL - -/16/2017 782.31 SIL - -/16/2017 1,066.93 SIL - -/16/2017 592.76 592.76 Tabia J. SIL - -/16/2017 1,301.17 1,301.17 Faye N SIL - -/16/2017 138 SIL - -/16/2017 417.56 500 Brad 1,217.69 Roberta 67.5 Michael J. 0 rlopez 0 rmalabed 0 restellore 0 medoloverio 0.00 kdano 0 yrecla 25 37.5 0 0 mnable 992.46 45.68 0 0.00 restellore 0 329.72 0 581.7 111.4 0 1136.43 17.44 0 Appl Paid Off 568.74 77.76 0 0 jagonzales Appl Paid Off 328.08 0 0 0 jcarbajosa - Appl Paid Off 976.53 0 0 0 malbino Robinson - Appl Paid Off 731.8 173.36 0 0 jabrigana williams - Appl Paid Off 24.69 1.69 0 0 ajimenez torres - Appl Paid Off 875 119.62 0 0 mnable DIAMOND, - Standard 400 0 0 0 gjvaldado Mitchell - Appl Paid Off 600 182.31 0 0 rbacayo oh - Appl Paid Off 800 266.93 0 0.00 rbacayo Sellers - Current 570.89 21.87 0 Freeman - Appl Paid Off 1128.09 173.08 0 138 Anthony R Martin - Charge Off 0 138 0 0 gjvaldado 417.56 Cassandra D Rivers - Appl Paid Off 394.87 22.69 0 0 gjvaldado 1,038.14 Betty 329.72 Ross 693.1 TRISHA 1,153.87 James A 646.5 Qwanda L. 994.62 zuellen 400 TAMARA ANNE 782.31 DeShawn 1,066.93 gyutae 0 medoloverio 0 srventures 0.00 kdano 0 aabegael 0.00 rbacayo UPDATED BY APP_NO CHARGEOFF_DATE PMT_TYPE PRIN James - Appl Paid Off 1397.57 188.00 Gale Richardson - Standard 316.42 Shayla Geter - Appl Paid Off 78.65 Raghda Calrk - Current 50.00 50.00 Kevin Garcia - 8/1/2017 250.00 250.00 Tanya Sligh - NSF 455363 8/1/2017 1,450.90 Agard - - 535322 8/1/2017 128.00 128.00 Regge Cooper STL - 90193 8/1/2017 125.00 125.00 Theresa STL - 375166 8/1/2017 47.00 47.00 Christi STL - 339392 8/1/2017 125.00 125.00 Arnell SIL - 331356 8/1/2017 93.39 SIL - 289614 8/1/2017 235.74 STL - 196962 8/1/2017 75.00 STL - 170682 8/1/2017 100.00 100.00 Theresa SIL - 171721 8/1/2017 15.95 15.95 Adelina SIL - 410688 8/1/2017 30.00 SIL - 178970 8/1/2017 50.00 STL - 148016 8/1/2017 300.00 300.00 Chris Doss SIL - 445982 8/1/2017 200.00 200.00 Dawn SIL - 449608 8/1/2017 179.39 179.39 Carl STL - 166780 8/1/2017 50.00 STL - 135925 8/1/2017 105.00 STL - - 8/1/2017 STL - - STL - STL PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - 301966 8/1/2017 1,561.62 STL - 114527 8/1/2017 188.00 SIL - 442218 8/1/2017 400.00 SIL - 480385 8/1/2017 78.65 STL - 264924 8/1/2017 STL - 338353 SIL - SIL 1,561.62 Justin CUST_LAST FIN NSF CHECKBOX SETTLED BY 164.05 0 0.00 AmberM 188 0 0 0.00 AmberM 293.91 22.51 0 0.00 chelseae 0 78.65 0 0.00 chelseae 0 50 0 0.00 chelseae 168.75 81.25 0 0.00 chelseae Appl Paid Off 1000 404.87 0 0.00 chelseae - Delinquent 91.63 36.37 0 0.00 chelseae Mold 920028 8/31/2016 Charge Off 0 125 0 0.00 chelseae Horn - 0 47 0 0.00 chelseae Nelson - 6/19/2017 Charge Off 0 125 0 0.00 chelseae 93.39 Donald Benjamin - Delinquent 0 93.39 0 0.00 chelseae 235.74 Richard Mangusan - Appl Paid Off 192.32 43.42 0 0.00 chelseae Bundy - 7/31/2017 Charge Off 22.5 52.5 0 0.00 AshleyW 896767 2/17/2017 Charge Off 100 0 0 0.00 AshleyW Gomez - Charge Off 0 15.95 0 0.00 AshleyW 30.00 Kenneth Minter - Charge Off 0 30 0 0.00 AshleyW 50.00 Catherine Rivera - Charge Off 50 0 0 0.00 AshleyW 890569 8/15/2016 Charge Off 140 160 0 0.00 AshleyW Reynolds - Charge Off 0 200 0 0.00 AshleyW McDuffy - Delinquent 0 179.39 0 0.00 AshleyW McKinley - Standard 0 50 0 0.00 noelschultz 105.00 Adrian Overstreet - 3/27/2017 Charge Off 35 70 0 0.00 noelschultz 100.00 100.00 Michael Beck - 1/26/2017 Charge Off 100 0 0 0.00 noelschultz 8/1/2017 100.00 100.00 Michael Beck - 1/26/2017 Charge Off 100 0 0 0.00 noelschultz - 8/1/2017 10.00 10.00 Ana Tenorio - 8/1/2013 Charge Off 0 10 0 0.00 noelschultz - 249818 8/1/2017 135.74 90.00 Karen Collins - Standard 90 0 0 0.00 noelschultz SIL - 409619 8/1/2017 32.00 32.00 Richard Hammond - Charge Off 0 32 0 0.00 noelschultz STL - 322847 8/1/2017 50.00 50.00 Vertie Ballard - NSF 0 50 0 0.00 noelschultz SIL - 538212 8/1/2017 128.00 128.00 Mark Corbett - Delinquent 93.71 34.29 0 0.00 noelschultz SIL - 375111 8/1/2017 201.23 201.23 Willie Thompson - Current 106.47 94.76 0 (0.00) noelschultz STL - 201734 8/1/2017 103.75 103.75 India Jones - 1/16/2017 Charge Off 0 103.75 0 0.00 tonigarrison STL - 177823 8/1/2017 20.00 20.00 Michelle Bowie - 2/27/2017 Charge Off 20 0 0 0.00 tonigarrison STL - 378553 8/1/2017 40.00 40.00 Jeffrey Talarico - 5/22/2017 Charge Off 0 40 0 0.00 tonigarrison SIL - 247210 8/1/2017 140.00 140.00 Nichole Brenner - Appl Paid Off 93.43 46.57 0 0.00 tonigarrison SIL - 216929 8/2/2017 50.00 50.00 Tony Andrews - Charge Off 0 50 0 0.00 AmberM STL - 255364 8/2/2017 34.00 34.00 Yolanda Dorsey - Standard 34 0 0 0.00 AmberM STL - 136130 8/2/2017 70.00 70.00 Heather Bybee - 11/7/2016 Charge Off 70 0 0 0.00 AmberM STL - 168274 8/2/2017 80.00 80.00 Monty Jorgenson 955287 9/26/2016 Charge Off 0 80 0 0.00 AmberM SIL - 422817 8/2/2017 58.00 58.00 Brandon Noppe - Charge Off 58 0 0 0.00 AmberM STL - 307022 8/2/2017 50.00 50.00 Shadonna Harris - Standard 33.75 16.25 0 0.00 AmberM STL - 258294 8/2/2017 50.00 50.00 Janice Starling - 1/9/2017 Charge Off 50 0 0 0.00 AmberM STL - - 8/2/2017 25.00 25.00 Marcus Humphrey - 2/15/2016 Charge Off 17.5 7.5 0 0.00 AmberM STL - 105001 8/2/2017 50.00 50.00 Carmelo Escobar - 3/20/2017 Charge Off 0 50 0 0.00 AshleyW STL - 374252 8/2/2017 50.00 50.00 Paul McCallie - 0 50 0 0.00 AshleyW STL - 286504 8/2/2017 100.00 Ward - 3/6/2017 Charge Off 0 100 0 0.00 AshleyW STL - 200602 8/2/2017 20.00 20.00 Kari Arnold - 12/26/2016 Charge Off 0 0 20 0.00 AshleyW SIL - 414297 8/2/2017 75.00 75.00 Deanne Moore - Charge Off 0 75 0 0.00 AshleyW SIL - 412595 8/2/2017 50.00 50.00 Evan Moore - Charge Off 0 50 0 0.00 AshleyW STL - 301525 8/2/2017 85.00 85.00 Judith A. McVerry - 3/6/2017 Charge Off 52.5 32.5 0 0.00 AshleyW SIL - 478104 8/2/2017 15.00 15.00 Sherica Jefferson - Charge Off 0 15 0 0.00 AshleyW STL - 255364 8/2/2017 27.00 27.00 Yolanda Dorsey - Standard 27 0 0 0.00 AmberM STL - 181742 8/2/2017 93.75 93.75 Remedios Paulo - Standard 93.75 0 0 0.00 AshleyW SIL - 499919 8/2/2017 119.37 119.37 Mary LaFrana - Delinquent 60.42 58.95 0 0.00 AshleyW STL - 267595 8/2/2017 200.00 200.00 Vona Lindsey - Standard 200 0 0 0.00 AshleyW STL - 267595 8/2/2017 200.00 200.00 Vona Lindsey - Standard 200 0 0 0.00 AshleyW STL - 349297 8/2/2017 50.00 Smith - Standard 45 5 0 0.00 AmberM SIL - 459262 8/2/2017 336.14 336.14 Julianne Abbott - Delinquent 0 336.14 0 0.00 AmberM SIL - 193104 8/2/2017 655.00 655.00 Steven Dearing - Appl Paid Off 467.23 167.77 20 0.00 AmberM STL - 252777 8/2/2017 625.00 625.00 Charles Stafford - 301.75 323.25 0 0.00 AmberM STL - 304433 8/3/2017 100.00 100.00 Fred Fru - 100 0 0 0.00 chelseae STL - 294110 8/3/2017 167.00 167.00 Lakisha Caine - 1/30/2017 Charge Off 167 0 0 0.00 chelseae SIL - 387205 8/4/2017 10.13 10.13 Nancy Dunbar - Charge Off 0 10.13 0 0.00 AmberM SIL - 286378 8/4/2017 18.34 18.34 Scott Soukup - Charge Off 0 18.34 0 0.00 AmberM STL - 84848 8/4/2017 8.25 8.25 Gina Essary 850068 10/3/2016 Charge Off 8.25 0 0 0.00 AmberM STL - 250960 8/4/2017 141.67 141.67 Hayward Sturdivant - Standard 141.67 0 0 0.00 AmberM SIL - 498995 8/4/2017 220.00 220.00 Shelia Heard - Charge Off 0 220 0 0.00 AmberM STL - 374981 8/4/2017 250.00 250.00 Marie Burroughs - Standard 250 0 0 0.00 AmberM STL - 73568 8/4/2017 80.00 80.00 Randolph Rothschild - Standard 80 0 0 0.00 tonigarrison STL - 273456 8/4/2017 10.00 10.00 Steven Dixon - Standard 0 10 0 0.00 tonigarrison STL - 137433 8/4/2017 100.00 100.00 Patricia Nowak 989752 Standard 100 0 0 0.00 tonigarrison STL - 273358 8/4/2017 370.00 370.00 Shawn Angeley - 1/27/2017 Charge Off 190 180 0 0.00 tonigarrison STL - 147668 8/4/2017 100.00 100.00 Jaime Trice 799118 8/16/2016 Charge Off 50 50 0 0.00 tonigarrison STL - 194777 8/4/2017 400.00 400.00 Tammany Williams - 4/26/2017 Charge Off 400 0 0 0.00 tonigarrison STL - 233800 8/4/2017 300.00 300.00 Jennifer Martin - 1/19/2017 Charge Off 0 300 0 0.00 tonigarrison STL - 326793 8/4/2017 35.14 35.14 Christy Kerby - 0 35.14 0 0.00 tonigarrison STL - - 8/4/2017 82.50 82.50 Craig Glover - 3/7/2016 Charge Off 82.5 0 0 0.00 tonigarrison STL - 145792 8/4/2017 400.00 400.00 Nicole Adams 873432 8/8/2016 Charge Off 400 0 0 0.00 tonigarrison SIL - 539686 8/4/2017 538.00 538.00 Lisa Duplechein - Charge Off 193.29 344.71 0 0.00 AmberM SIL - 455842 8/4/2017 153.00 153.00 Joe Cook - Charge Off 0 153 0 0.00 AshleyW STL - - 8/7/2017 46.98 SIL - 505476 8/7/2017 100.00 SIL - 509181 8/7/2017 64.17 83.58 46.03 1,404.87 Gloria 75.00 Eric 50.00 Kimberly 45.74 100.00 Tamaria 50.00 Jo 0.05 46.93 Teresa 100.00 Adamary 64.17 Roger Rea Nelson 1/2/2017 Charge Off Standard Standard 2/27/2017 Charge Off Standard Standard - Standard 46.93 0 0 0.00 AmberM Regalado - Current 40.42 59.58 0 0.00 tonigarrison Asleson - Current 35.87 11.71 16.59 0.00 tonigarrison UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - 357745 8/7/2017 80.00 80.00 Melody Doane - SIL - 414259 8/7/2017 72.00 72.00 Joshua Simmons STL - 88055 8/7/2017 20.00 20.00 Dino Martinez STL - 139314 8/7/2017 17.75 17.75 Lawrence Thomas - Standard SIL - 424787 8/7/2017 155.00 155.00 Jacqueline Backman - Charge Off STL - 335405 8/7/2017 100.00 100.00 Ben Archer - STL - 260373 8/7/2017 525.00 525.00 Vary Ok - STL - 172203 8/7/2017 50.00 50.00 Sharon Petzke SIL - 409619 8/7/2017 32.00 32.00 Richard SIL - 478952 8/7/2017 263.87 SIL - 478849 8/7/2017 STL - 80243 SIL - STL PRIN FIN NSF CHECKBOX SETTLED BY Charge Off 0 80 0 0.00 tonigarrison - Charge Off 0 72 0 0.00 tonigarrison 693069 5/23/2016 Charge Off 0 20 0 0.00 tonigarrison 17.75 0 0 0.00 tonigarrison 0 149.62 5.38 0.00 tonigarrison Standard 100 0 0 0.00 tonigarrison Standard 525 0 0 0.00 tonigarrison 902219 8/22/2016 Charge Off 0 50 0 0.00 tonigarrison Hammond - Charge Off 0 32 0 0.00 tonigarrison 263.87 Kenneth Carlisle - Current 0 263.87 0 0.00 tonigarrison 105.54 105.54 Lucia Kelly - Appl Paid Off 0 105.54 0 0.00 tonigarrison 8/7/2017 20.00 20.00 Carl Williams 769672 7/4/2016 Charge Off 0 20 0 0.00 tonigarrison 414072 8/7/2017 50.00 50.00 Danny Butcher - Charge Off 0 50 0 0.00 aubreyt - - 8/7/2017 64.00 64.00 Lauren Hansbarger - 3/16/2015 Charge Off 64 0 0 0.00 aubreyt STL - 268764 8/7/2017 250.00 183.75 66.25 0 0.00 aubreyt STL - 237898 8/7/2017 50.00 50.00 Leanne 50 0 0 0.00 aubreyt STL - 252111 8/7/2017 100.00 100 0 0 0.00 aubreyt SIL - 425808 8/7/2017 371.23 32.88 0 0.00 aubreyt STL - 161873 114 0 0 0.00 AshleyW STL - SIL 250.00 Lynn Mcallister - McLeod - 100.00 Christela Neal - Standard 404.11 404.11 Jennifer Randolph - Current 8/7/2017 114.00 114.00 Ronnie Reeves 872574 Standard 159245 8/7/2017 200.00 200.00 William Gearring 861005 9/30/2016 Charge Off 200 0 0 0.00 AshleyW - 87393 8/7/2017 50.00 50.00 Karen Bushnell - Charge Off 0 50 0 0.00 AshleyW STL - 173120 8/7/2017 25.00 25.00 Tamekia Craig - NSF 0 25 0 0.00 AshleyW STL - 251765 8/7/2017 100.00 100.00 Lakisha Brown - Standard 0 100 0 0.00 AshleyW STL - - 8/7/2017 135.00 135.00 Timothy Olds - 9/28/2015 Charge Off 0 135 0 0.00 AshleyW STL - 89944 8/7/2017 92.00 92.00 Wendy Dye - 12/12/2016 Charge Off 0 92 0 0.00 AshleyW STL - 300163 8/7/2017 50.00 50.00 Madeline Tavares - 0 50 0 0.00 AshleyW STL - 91337 8/7/2017 1.00 STL - 312878 8/7/2017 336.66 336.66 Rosalind STL - 159714 8/7/2017 375.00 375.00 Michelle STL - - 8/7/2017 50.00 50.00 Rickie STL - 378553 8/7/2017 100.00 100.00 jeffrey STL - 165564 8/7/2017 50.00 SIL - 318396 8/7/2017 STL - 315540 STL - STL 1.00 James Shackleton NSF 6/29/2017 Charge Off Standard 835659 9/5/2016 Charge Off 0 0 1 0.00 AshleyW Hines - 3/1/2017 Charge Off 0 336.66 0 0.00 AshleyW Futrell 996471 2/23/2017 Charge Off 0 375 0 0.00 AshleyW Hearn - 11/23/2015 Charge Off 50 0 0 0.00 AshleyW Talarico - 5/22/2017 Charge Off 0 100 0 0.00 AshleyW 50.00 Danielle Johnson 888026 9/26/2016 Charge Off 0 50 0 0.00 AshleyW 50.00 50.00 Gulnur cooper - Charge Off 0 50 0 0.00 AshleyW 8/7/2017 35.00 35.00 Deluvino Griego - Standard 35 0 0 0.00 AshleyW 130686 8/7/2017 50.00 50.00 Parriss Mitchell 918700 Standard 50 0 0 0.00 AshleyW - 136436 8/7/2017 50.01 50.01 Courtney Newton 870024 8/8/2016 Charge Off 50.01 0 0 0.00 AshleyW SIL - 191375 8/7/2017 168.65 168.65 Elinor Taylor - Charge Off 111.8 36.85 20 0.00 AshleyW SIL - 451088 8/7/2017 75.00 75.00 Bruce Wilson - Charge Off 0 75 0 0.00 AshleyW SIL - 410279 8/7/2017 712.85 712.85 Connie Carter - Appl Paid Off 322.8 350.05 40 0.00 AshleyW STL - 318635 8/7/2017 96.00 96.00 Gwendolyn Thompson - Standard 96 0 0 0.00 AshleyW STL - 175871 8/7/2017 50.00 50.00 Michelle Rutledge - NSF 0 50 0 0.00 AshleyW STL - 81627 8/7/2017 200.00 200.00 Gisela Rivera STL - - 8/7/2017 89.00 89.00 Linda Price STL - 71971 8/7/2017 42.18 42.18 Jeff Billingsley STL - 273358 8/7/2017 370.00 370.00 Shawn STL - 379815 8/7/2017 50.00 STL - 196501 8/7/2017 SIL - 413326 STL - STL 740509 9/16/2016 Charge Off 200 0 0 0.00 AshleyW - 12/5/2016 Charge Off 64 25 0 0.00 AmberM 713713 Bankruptcy 42.18 0 0 0.00 chelseae Angeley - 1/27/2017 Charge Off 190 180 0 0.00 tonigarrison 50.00 Isaac Randleman - 6/19/2017 Charge Off 0 50 0 0.00 chelseae 641.25 641.25 Donna McKinney 987462 4/26/2017 Charge Off 475 166.25 0 0.00 chelseae 8/7/2017 100.00 100.00 Crystal Rizzo - Charge Off 42.29 37.71 20 0.00 chelseae - 8/7/2017 240.00 240.00 Charles Spikes - 0 240 0 0.00 chelseae - 130337 8/7/2017 50.00 50.00 Jolene Ratzlaff - 1/9/2017 Charge Off 0 50 0 0.00 chelseae STL - 300602 8/7/2017 80.00 80.00 Watt Jefferson - 4/27/2017 Charge Off 0 80 0 0.00 chelseae STL - 185169 8/7/2017 140.38 140.38 Tim Maiorca - 12/7/2016 Charge Off 140.38 0 0 0.00 chelseae STL - 302223 8/7/2017 100.00 100.00 Deborah Lawson - Standard 0 100 0 0.00 HeidiC STL - 317155 8/7/2017 50.00 50.00 Tomothy Hardin - Standard 0 50 0 0.00 HeidiC STL - 375052 8/7/2017 120.00 120.00 Heather Corral - Standard 100 20 0 0.00 HeidiC SIL - 178523 8/7/2017 26.00 26.00 Hernani Aguirre - Charge Off 0 26 0 0.00 HeidiC STL - 262859 8/7/2017 25.00 25.00 Ruby Wells - Standard 25 0 0 0.00 HeidiC SIL - 359100 8/7/2017 19.00 19.00 Jackson Ward - Charge Off 0 19 0 0.00 HeidiC SIL - 544513 8/7/2017 49.19 49.19 Dianne Hopkins - Current 0 49.19 0 0.00 HeidiC SIL - 356222 8/7/2017 1,880.93 1,880.93 Joesph Kruse - Charge Off 1000 880.93 0 0.00 HeidiC STL - 238088 8/7/2017 50.00 50.00 Virginia Howard - NSF 0 50 0 0.00 HeidiC SIL - 439352 8/7/2017 86.00 86.00 Cathy Dyson - Charge Off 86 0 0 0.00 HeidiC SIL - 414667 8/7/2017 59.00 59.00 Hina Rehman - Charge Off 59 0 0 0.00 HeidiC STL - 287804 8/7/2017 110.00 110.00 Robyn Lessley - 2/9/2017 Charge Off 0 110 0 0.00 HeidiC SIL - 549069 8/7/2017 375.00 375.00 Debra Smith - Delinquent 244.23 110.77 20 0.00 HeidiC STL - 368886 8/7/2017 210.00 210.00 Gary Catron - Standard 210 0 0 0.00 HeidiC SIL - 538212 8/7/2017 135.00 135.00 Mark Corbett - Delinquent 51.97 63.03 20 0.00 HeidiC SIL - 289306 8/7/2017 150.00 150.00 Martha Burk - Charge Off 0 150 0 0.00 HeidiC SIL - 416089 8/7/2017 508.76 508.76 Twila Bolte - Appl Paid Off 400 108.76 0 0.00 HeidiC SIL - 554323 8/7/2017 555.16 508.45 December Douglas - Appl Paid Off 508.45 0 0 0.00 HeidiC STL - 354157 8/7/2017 125.00 125.00 Stacy Curran - 7/3/2017 Charge Off 0 125 0 0.00 HeidiC SIL - 547249 8/7/2017 166.67 166.67 Louise Briscoe - Delinquent 0 166.67 0 0.00 HeidiC SIL - 499884 8/7/2017 1,000.00 1,000.00 Rebecca Turner - Current 788.53 211.47 0 0.00 HeidiC STL - 135788 8/8/2017 120.00 120.00 Dolores Marin 966902 0 120 0 0.00 chelseae STL - 149690 8/8/2017 76.25 76.25 Judith Marola - Standard 76.25 0 0 0.00 chelseae STL - 263081 8/8/2017 5.00 5.00 Roger Hobbs - Standard 0 5 0 0.00 chelseae SIL - 505887 8/8/2017 450.00 450.00 Stephan Doliov - Current 0 450 0 0.00 chelseae STL - 254468 8/8/2017 185.50 185.50 Terry Prater - Standard 185.5 0 0 0.00 chelseae STL - - 8/4/2017 20.00 20.00 Melissa Palinkas - 1/4/2016 Charge Off 0 20 0 0.00 shaneh STL - - 8/4/2017 25.00 25.00 Steven McGee - 3/31/2016 Charge Off 0 25 0 0.00 jeremyf SIL - 405751 8/7/2017 50.00 50.00 Shannon Mitchell - Charge Off 0 50 0 0.00 shaneh SIL - 171923 8/7/2017 57.00 57.00 Peter Muhr - Charge Off 0 57 0 0.00 shaneh SIL - 518615 8/7/2017 50.00 50.00 Maureen Generals - Delinquent 0 50 0 0.00 shaneh 46.71 Standard 7/24/2017 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE STL - 335237 8/8/2017 90.00 90.00 Blanca Henriquez - SIL - 386183 8/8/2017 50.00 50.00 Marilyn Banks - STL - 158661 8/8/2017 20.00 20.00 Jennifer John - STL - 110357 8/8/2017 100.00 Cox - Standard SIL - 381708 8/8/2017 20.00 20.00 Teresa Grossl - STL - - 8/8/2017 10.00 10.00 Deborah Sachs - STL - 209204 8/8/2017 50.00 50.00 Duane Hulderman - STL - 89308 8/8/2017 25.00 25.00 Debra Erven - STL - 282341 8/8/2017 50.00 50.00 Jeff Moeller - STL - - 8/8/2017 25.00 25.00 Larisa Ballinger - STL - 345886 8/8/2017 50.00 50.00 Deborah Martin STL - - 8/8/2017 622.00 STL - 276782 8/8/2017 STL - 289025 SIL - STL 100.00 Cathy 20.00 6/19/2017 Charge Off PRIN FIN NSF CHECKBOX SETTLED BY 0 90 0 0.00 noelschultz Charge Off 0 50 0 0.00 noelschultz 1/16/2017 Charge Off 20 0 0 0.00 noelschultz 100 0 0 0.00 AmberM Charge Off 20 0 0 0.00 AmberM 11/16/2015 Charge Off 0 10 0 0.00 AmberM 0 50 0 0.00 AmberM 12/22/2016 Charge Off 0 25 0 0.00 AmberM 5/1/2017 Charge Off 0 50 0 0.00 AmberM 25 0 0 0.00 AmberM Standard Standard - 3/29/2017 Charge Off 0 50 0 0.00 AmberM - 4/4/2016 Charge Off 450 152 0 0.00 HeidiC 0 130 0 0.00 HeidiC 602.00 Donna Madden 130.00 130.00 Mary Jane Johr - 8/8/2017 50.00 50.00 Fredrick Caldwell - 1/30/2017 Charge Off 50 0 0 0.00 HeidiC 509247 8/8/2017 65.00 65.00 Yvette Taylor - Charge Off 0 65 0 0.00 HeidiC - 278343 8/8/2017 103.00 103.00 Kathleen Merrill - Standard 0 103 0 0.00 HeidiC STL - 361687 8/8/2017 85.00 85.00 Ashanti Jackson - Standard 85 0 0 0.00 HeidiC SIL - 68346 8/8/2017 176.00 176.00 Jennifer Bahr - Charge Off 0 176 0 0.00 HeidiC SIL - 457292 8/8/2017 50.00 50.00 Victor Yanez - Charge Off 20.24 29.76 0 0.00 HeidiC STL - 91280 8/8/2017 45.00 45.00 Yeiset Turner 740875 6/27/2016 Charge Off 0 45 0 0.00 HeidiC STL - - 8/8/2017 25.00 25.00 Kenneth Newsome - 11/2/2015 Charge Off 0 25 0 0.00 HeidiC STL - 157319 8/8/2017 93.75 93.75 Tanya Gordon - 93.75 0 0 0.00 HeidiC STL - 145881 8/8/2017 50.00 50.00 Robert Thomas 811463 9/28/2016 Charge Off 0 50 0 0.00 HeidiC STL - 84620 8/8/2017 75.00 75.00 Charles Wiley - 2/13/2017 Charge Off 0 75 0 0.00 noelschultz SIL - 410347 8/8/2017 50.00 50.00 Michelle Somerville - Charge Off 0 50 0 0.00 noelschultz STL - 90352 8/8/2017 80.00 80.00 Margret King - Standard 0 80 0 0.00 noelschultz SIL - 363515 8/8/2017 10.00 10.00 Derek Bartie - Charge Off 0 10 0 0.00 noelschultz STL - 203983 8/8/2017 50.00 50.00 David Wilson - 1/19/2017 Charge Off 0 50 0 0.00 noelschultz STL - 331849 8/8/2017 50.00 50.00 Tracy Rivera - 7/3/2017 Charge Off 0 50 0 0.00 shaneh STL - - 8/8/2017 50.00 50.00 Deena Sanchez - 50 0 0 0.00 shaneh STL - - 8/8/2017 50.00 50.00 Arnita Cowell - 5/9/2016 Charge Off 50 0 0 0.00 shaneh STL - - 8/8/2017 242.00 Tsuji - 11/16/2015 Charge Off 242 0 0 0.00 shaneh SIL - 291045 8/8/2017 50.00 50.00 Beatrice Sinaon - Charge Off 0 50 0 0.00 shaneh STL - 270254 8/8/2017 21.27 21.27 Bryan Stanley - Standard 21.27 0 0 0.00 AshleyW STL - 178008 8/8/2017 125.10 125.10 Kent Torgerson - 1/9/2017 Charge Off 125.1 0 0 0.00 AshleyW STL - 350362 8/8/2017 278.43 278.39 Bernice Duncan - 4/14/2017 Charge Off 258.39 0 20 0.00 AshleyW STL - 217057 8/8/2017 252.22 252.22 Harold Whack - Standard 0 252.22 0 0.00 AshleyW STL - 280274 8/8/2017 195.00 195.00 Scott Keen - Standard 0 195 0 0.00 AshleyW SIL - 535921 8/8/2017 50.00 50.00 Robert Carey - Current 32 18 0 0.00 AshleyW STL - 272547 8/8/2017 71.25 71.25 Kendra Ramos - 3/27/2017 Charge Off 0 71.25 0 0.00 AshleyW STL - - 8/8/2017 50.00 50.00 Mary Horton - 9/19/2016 Charge Off 0 50 0 0.00 AshleyW STL - - 8/8/2017 50.00 50.00 Meredith Harrison - 9/21/2015 Charge Off 50 0 0 0.00 AshleyW STL - 375064 8/8/2017 54.00 54.00 Christopher Bryant - 4/17/2017 Charge Off 0 54 0 0.00 AshleyW STL - 305071 8/8/2017 50.00 50.00 Rachel Silvas - 0 50 0 0.00 AshleyW STL - - 8/8/2017 25.00 25.00 Kendal Sceals - 0 25 0 0.00 AshleyW SIL - 429839 8/8/2017 1,152.26 277.75 854.51 20 0.00 AshleyW STL - 279265 8/8/2017 100.00 STL - 341713 8/8/2017 100.08 STL - 244093 8/8/2017 66.72 66.72 Richard STL - 270301 8/8/2017 108.00 108.00 Therina STL - 301159 8/8/2017 85.00 STL - 261891 8/8/2017 SIL - 454971 STL - STL 242.00 Sheri 0.04 1,152.26 Jodi Standard Standard Standard Standard 2/16/2015 Charge Off Guevarra - 100.00 Elnora Lewis - 4/3/2017 Charge Off 0 100 0 0.00 AshleyW 100.08 Steve Lusko - 5/22/2017 Charge Off 0 100.08 0 0.00 AshleyW Staab - 11/18/2016 Charge Off 66.72 0 0 0.00 AshleyW Hoyte-James - 108 0 0 0.00 AshleyW 85.00 Chandrika Solanki - 2/13/2017 Charge Off 0 85 0 0.00 AshleyW 60.00 60.00 Essa Khalil - 3/13/2017 Charge Off 31.25 28.75 0 0.00 AshleyW 8/8/2017 60.00 60.00 Derick Dorsey - Charge Off 14.35 45.65 0 0.00 AshleyW 127140 8/8/2017 130.00 130.00 Robin Blackwood - 12/19/2016 Charge Off 130 0 0 0.00 AshleyW - 70151 8/8/2017 278.00 278.00 Sheryl Hall - 10/24/2016 Charge Off 278 0 0 0.00 AshleyW STL - - 8/8/2017 114.65 114.65 Alison Christian - 4/4/2016 Charge Off 114.65 0 0 0.00 AshleyW STL - 282576 8/8/2017 200.00 200.00 Adolfo Alvarez - 5/1/2017 Charge Off 200 0 0 0.00 AshleyW SIL - 170923 8/8/2017 1,497.10 Hegyi - 1415.42 81.68 0 (0.00) AshleyW STL - 142991 8/9/2017 80.00 SIL - 501243 8/9/2017 189.00 189.00 Abraham STL - - 8/9/2017 25.00 25.00 Claudia SIL - 509391 8/9/2017 100.00 100.00 Raymond SIL - 303695 8/9/2017 1,314.57 SIL - -/10/2017 SIL - -/10/2017 STL - SIL 1,497.10 Theresa 80.00 Andre Stewart Scott Standard Appl Paid Off 898739 Standard - Current 80 0 0 0.00 chelseae 168.09 20.91 0 0.00 HeidiC 0.00 HeidiC - 7/1/2016 Charge Off 0 25 0 Mccann - Delinquent 0 100 0 0.00 AmberM 1,314.57 Brittanie Jordan - Appl Paid Off 1246.41 68.16 0 (0.00) AshleyW 169.00 169.00 Regina Becker - Charge Off 0 169 0 0.00 AshleyW 71.00 71.00 Bobbi Koch - Charge Off 0 71 0 0.00 tonigarrison -/10/2017 64.00 64.00 Daniel Floyd - 12/19/2016 Charge Off 64 0 0 0.00 tonigarrison - -/10/2017 120.00 120.00 Darlene Baker - Charge Off 0 120 0 0.00 tonigarrison STL - -/10/2017 75.00 75.00 Elizabeth Alvis - 6/30/2017 Charge Off 0 75 0 0.00 AmberM SIL - -/10/2017 63.00 63.00 Vickie Culberson - Charge Off 0 63 0 0.00 AmberM SIL - -/10/2017 67.00 67.00 Jesse Smith - Charge Off 67 0 0 0.00 AmberM STL - -/10/2017 167.00 167.00 Sandra Vancol - 11/7/2016 Charge Off 0 167 0 0.00 AmberM STL - -/11/2017 500.00 500.00 Mark Crawford - 4/11/2016 Charge Off 500 0 0 0.00 AmberM SIL - -/11/2017 65.00 65.00 Patricia Diaz - Charge Off 0 65 0 0.00 AmberM STL - -/11/2017 218.00 218.00 Martha Favela - 3/24/2017 Charge Off 218 0 0 0.00 AmberM SIL - -/11/2017 168.00 168.00 Craig Guyton - Delinquent 0 168 0 0.00 AmberM STL - -/11/2017 10.00 10.00 Ella Richmond - 7/4/2016 Charge Off 0 10 0 0.00 AmberM STL - -/11/2017 110.00 Ntungwe - Standard 106.25 0 0 0.00 AmberM SIL - -/11/2017 84.00 Millner - Charge Off 0 84 0 0.00 AmberM STL - -/11/2017 288.00 288.00 Christianne Reid - NSF 0 288 0 0.00 AmberM SIL - 93822 8/11/2017 110.00 110.00 Ashley Grier - Charge Off 9.66 100.34 0 0.00 AmberM STL - -/11/2017 50.00 50.00 Rob Barnes STL - 69793 8/11/2017 64.00 64.00 John STL - -/11/2017 110.00 3.75 106.25 Rosine 84.00 Bertha 110.00 Jennifer Thompson Appl Paid Off - Standard 50 0 0 0.00 AshleyW Wainscott - Standard 0 64 0 0.00 AshleyW Jordan - 110 0 0 0.00 AshleyW 11/18/2016 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/11/2017 400.00 400.00 Lalla Woodward - STL - -/11/2017 100.00 100.00 Cindy Wilkerson - 12/1/2016 Charge Off STL - -/11/2017 140.00 140.00 Sofia Oquendo 911886 8/26/2016 Charge Off SIL - -/11/2017 100.00 100.00 Anita Marrero - SIL - -/11/2017 70.00 70.00 Robin Berrier STL - -/11/2017 122.00 122.00 Frank STL - -/11/2017 75.00 STL - -/11/2017 50.00 SIL - -/11/2017 1,365.22 STL - -/11/2017 100.00 STL - -/11/2017 53.00 SIL - -/11/2017 SIL - SIL PRIN FIN CHECKBOX SETTLED BY 0 0.00 AshleyW 100 0 0 0.00 AshleyW 120 20 0 0.00 AshleyW Charge Off 0 100 0 0.00 AshleyW - Charge Off 0 70 0 0.00 AshleyW Davis - 5/29/2017 Charge Off 50 43.75 28.25 0.00 AshleyW 75.00 Joel Fosdick - 7/3/2017 Charge Off 0 55 20 0.00 AshleyW 50.00 Aubry Chance - Standard 0 50 0 0.00 AshleyW Windsor - Appl Paid Off 803.56 561.66 0 0.00 AshleyW Shavers 882601 0 100 0 0.00 tonigarrison 53.00 Georgia Kimball - Standard 0 53 0 0.00 noelschultz 150.00 150.00 Shelley Krieger - Delinquent 0 150 0 0.00 noelschultz -/11/2017 129.34 129.34 Toni Pinkos - Current 56.16 73.18 0 0.00 noelschultz - -/11/2017 1,293.29 1,293.29 Lee Hommerding - Appl Paid Off 947.95 325.34 20 0.00 noelschultz STL - -/11/2017 75.00 75.00 Rick lim - 4/14/2017 Charge Off 0 75 0 0.00 noelschultz STL - -/11/2017 50.00 50.00 Mary Vineyard - 12/5/2016 Charge Off 0 50 0 0.00 noelschultz SIL - -/11/2017 67.27 67.27 Kathy Britt - Charge Off 0 67.27 0 0.00 noelschultz STL - -/11/2017 100.08 100.08 Holly Houghten - 3/6/2017 Charge Off 100.08 0 0 0.00 noelschultz SIL - 79325 8/11/2017 50.00 50.00 Cheryl Tackett - Charge Off 0 50 0 0.00 noelschultz STL - -/11/2017 100.00 100.00 Nancy Kelley - 12/15/2016 Charge Off 0 100 0 0.00 noelschultz STL - -/11/2017 175.79 175.79 Julio Valencia - 175.79 0 0 0.00 noelschultz STL - -/11/2017 78.19 78.19 Nina Young - 1/30/2017 Charge Off 78.19 0 0 0.00 noelschultz STL - -/14/2017 100.00 Young - 3/31/2016 Charge Off 0 100 0 0.00 AmberM SIL - 89325 8/14/2017 50.00 50.00 Megan Christiana - Charge Off 0 50 0 0.00 AmberM SIL - -/14/2017 50.35 50.35 Richard Talbot - Charge Off 0 50.35 0 0.00 AmberM SIL - -/14/2017 79.81 79.81 Michael Voydanoff - Charge Off 56.05 23.76 0 0.00 AmberM STL - 99136 8/14/2017 140.00 140.00 Arson Kirkland 747663 9/30/2016 Charge Off 140 0 0 0.00 AmberM STL - -/14/2017 208.00 208.00 Russell Wagner - 208 0 0 0.00 AmberM STL - -/14/2017 200.00 200.00 Anthony Dzepina 864665 9/19/2016 Charge Off 0 200 0 0.00 AmberM STL - -/14/2017 200.00 200.00 Brenda Worrles - 10/17/2016 Charge Off 0 200 0 0.00 AmberM STL - -/14/2017 217.50 217.50 Salvatore Mastropolo - Standard 217.5 0 0 0.00 AmberM STL - -/14/2017 150.00 150.00 Steven Raymond - Standard 0 150 0 0.00 AmberM SIL - -/14/2017 20.00 20.00 Frederick Brown - Charge Off 20 0 0 0.00 noelschultz SIL - -/14/2017 25.00 25.00 Karry Rodgers - Charge Off 0 25 0 0.00 noelschultz STL - -/14/2017 20.00 20.00 Johnnie Brown 943007 11/2/2016 Charge Off 0 20 0 0.00 noelschultz STL - -/14/2017 25.00 25.00 Shirley Moultry 878679 0 25 0 0.00 noelschultz STL - -/14/2017 25.00 25.00 David McPhaul - 5/1/2017 Charge Off 0 25 0 0.00 noelschultz STL - -/14/2017 15.00 15.00 Carol Flippin - 12/5/2016 Charge Off 0 15 0 0.00 noelschultz STL - -/14/2017 20.00 20.00 Carlette Hamm - 20 0 0 0.00 noelschultz STL - -/14/2017 25.00 25.00 Joyace Hayes - 1/11/2016 Charge Off 0 25 0 0.00 noelschultz STL - 74971 8/14/2017 87.00 87.00 Imelda Fransisco 710257 6/13/2016 Charge Off 0 87 0 0.00 noelschultz SIL - -/14/2017 96.00 96.00 Nhamoinesu Mawema - Charge Off 23.48 72.52 0 0.00 noelschultz STL - -/14/2017 680.00 - Standard 680 0 0 0.00 noelschultz STL - 81190 8/14/2017 50.00 50.00 Emma Gene Parker-Jones - Standard 0 50 0 0.00 noelschultz STL - -/14/2017 60.00 60.00 Evelyn 40 20 0 0.00 noelschultz SIL - -/14/2017 294.69 294.69 James 131.32 163.37 0 0.00 noelschultz STL - -/14/2017 20.00 20 0 0 0.00 noelschultz SIL - -/14/2017 140.00 95.81 17.03 0 0.00 noelschultz STL - -/14/2017 SIL - STL 100.00 Levi 100.00 Earnestine 680.00 Joseph Robert Lumar King - 8/29/2016 Charge Off Standard Standard Standard Standard 5/1/2017 Charge Off Sammons - Bowie - 112.84 Nichole Brenner - 40.00 40.00 Jeffrey Talarico - 5/22/2017 Charge Off 0 40 0 0.00 noelschultz -/14/2017 25.00 25.00 Karen Creason - Charge Off 0 25 0 0.00 noelschultz - -/14/2017 25.00 25.00 Sheryl Boutte - 7/24/2017 Charge Off 0 25 0 0.00 noelschultz STL - -/14/2017 62.00 62.00 Debra Ballamy - 10/31/2016 Charge Off 62 0 0 0.00 noelschultz STL - -/14/2017 50.00 50.00 Coley Grubb - 6/8/2016 Charge Off 0 50 0 0.00 noelschultz STL - -/14/2017 100.00 100.00 Dennis Clayton - 100 0 0 0.00 noelschultz STL - -/14/2017 75.00 75.00 Tom Martin 880425 9/28/2016 Charge Off 0 75 0 0.00 noelschultz STL - -/14/2017 100.00 100.00 Rhonda Williams - 12/30/2016 Charge Off 100 0 0 0.00 noelschultz STL - -/14/2017 1,140.00 1,140.00 Michele Phipps - 10/17/2016 Charge Off 800 320 20 0.00 noelschultz STL - -/14/2017 50.00 50.00 Holly Kranz - Standard 0 50 0 0.00 noelschultz STL - -/14/2017 220.00 220.00 Kimberly Thomas - Standard 200 20 0 0.00 AmberM STL - -/14/2017 70.00 70.00 Deborah Stokes - Standard 70 0 0 0.00 AmberM STL - -/14/2017 52.40 52.40 Michele Austin - 2/8/2017 Charge Off 0 52.4 0 0.00 AmberM STL - -/14/2017 140.00 137.50 Rhonda Vivor - 5/15/2017 Charge Off 137.5 0 0 0.00 AmberM SIL - -/14/2017 156.08 156.08 Richard Evans - Charge Off 0 156.08 0 0.00 AshleyW STL - -/14/2017 50.00 Calderon - 1/30/2017 Charge Off 0 50 0 0.00 AshleyW SIL - -/14/2017 100.00 100.00 Marcia Weltz - Charge Off 100 0 0 0.00 AshleyW STL - -/14/2017 200.00 200.00 Mindy Brownfield - 7/17/2017 Charge Off 7.5 192.5 0 0.00 AshleyW SIL - -/14/2017 119.00 119.00 Richard Ordaye - Charge Off 119 0 0 0.00 AshleyW SIL - 71479 8/14/2017 10.00 10.00 Mark Conrath - Charge Off 0 10 0 0.00 AshleyW STL - -/14/2017 50.00 50.00 Kimberly McKinley - Standard 0 50 0 0.00 AshleyW SIL - -/14/2017 50.00 50.00 Betty Wasoski - Charge Off 0 50 0 0.00 AshleyW STL - 70300 8/14/2017 155.00 Francis 733712 6/13/2016 Charge Off 0 155 0 0.00 AshleyW SIL - -/14/2017 50.00 50.00 Jackson Ward - Charge Off 0 50 0 0.00 AshleyW STL - -/14/2017 50.00 50.00 Lori Belflower - 6/30/2017 Charge Off 0 50 0 0.00 AshleyW STL - -/14/2017 68.00 68.00 Michael Chumbley - 7/31/2017 Charge Off 0 68 0 0.00 AshleyW SIL - -/14/2017 67.00 67.00 James Pettis - Charge Off 0 67 0 0.00 AshleyW STL - -/14/2017 168.75 168.75 Michael Dinius - 7/25/2016 Charge Off 0 168.75 0 0.00 AshleyW STL - -/14/2017 310.00 310.00 Ebony Henderson - Standard 30 280 0 0.00 AshleyW SIL - -/14/2017 167.38 167.38 Ada Davidson - Current 58.99 108.39 0 0.00 AshleyW SIL - -/14/2017 60.00 60.00 Raul Depaz - Delinquent 0 60 0 0.00 AshleyW SIL - -/14/2017 238.38 Clark - Current 0 238.38 0 0.00 HeidiC SIL - -/14/2017 50.00 Wilson - Charge Off 0 50 0 0.00 HeidiC SIL - -/14/2017 148.82 Roberts - Current 25.06 123.76 0 0.00 HeidiC SIL - -/14/2017 1,100.00 Mccloud - Current 859.09 240.91 0 0.00 HeidiC 20.00 Michelle 27.16 2.50 50.00 Alexander 155.00 Dina 238.38 Racheryl 50.00 Earnestine 148.82 Theresa 1,100.00 Randy Current 320.25 NSF 79.75 1,365.22 Martha Appl Paid Off 2/27/2017 Charge Off Appl Paid Off Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/14/2017 235.00 SIL - -/14/2017 608.75 SIL - -/14/2017 1,480.63 SIL - -/14/2017 135.40 135.40 David STL - 96634 8/15/2017 56.37 56.37 Joyce SIL - -/15/2017 549.00 549.00 Steven SIL - -/15/2017 50.00 SIL - -/15/2017 STL - STL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE 235.00 Barbara Jackson - Delinquent 608.75 Nathaniel Hardy - Charge Off Rayburn - Appl Paid Off Thatcher - Miller 821053 Lange - Current 50.00 Pamella Heffington Hall - 10.00 10.00 Jessica Bruce 79994 8/15/2017 42.00 42.00 Dana - -/15/2017 200.00 200.00 David STL - -/15/2017 20.00 20.00 Kari STL - -/15/2017 125.00 STL - -/15/2017 STL - STL PRIN FIN NSF CHECKBOX SETTLED BY 0 235 0 0.00 HeidiC 0 597.5 11.25 0.00 HeidiC 1414.98 14.73 0 0.00 HeidiC Delinquent 0 135.4 0 0.00 HeidiC 7/11/2016 Charge Off 56.37 0 0 0.00 AmberM 445.19 103.81 0 0.00 AmberM Charge Off 0 50 0 0.00 AmberM - Charge Off 10 0 0 0.00 AmberM Knapp - 5/1/2017 Charge Off 0 42 0 0.00 AmberM Crockett - 4/27/2017 Charge Off 0 200 0 0.00 AmberM Arnold - 12/26/2016 Charge Off 0 20 0 0.00 AmberM 125.00 Rodney Oliver - 125 0 0 0.00 AmberM 810.00 810.00 Stacie Fagan - 12/19/2016 Charge Off 650 160 0 0.00 AmberM -/15/2017 140.00 140.00 Georgette Cadle - 11/14/2016 Charge Off 140 0 0 0.00 AmberM - -/15/2017 167.00 167.00 Michael Catell - 12/30/2016 Charge Off 136.25 10.75 20 0.00 HeidiC SIL - -/15/2017 258.00 258.00 Courtney Perrier - Charge Off 0 238 20 0.00 -- STL - -/15/2017 25.00 Blount - 11/21/2016 Charge Off 0 25 0 0.00 HeidiC SIL - -/15/2017 600.08 600.08 Dorothy Fullwood - Appl Paid Off 502.23 97.85 0 0.00 HeidiC SIL - -/15/2017 311.02 311.02 Isabelle Williamson - Current 0 311.02 0 0.00 HeidiC STL - 77965 8/15/2017 20.00 20.00 Jessica Colon 887560 2/7/2017 Charge Off 0 20 0 0.00 HeidiC SIL - -/15/2017 75.00 75.00 Bruce Wilson - Charge Off 0 75 0 0.00 HeidiC STL - 92084 8/15/2017 100.00 100.00 Louise Hansen - Standard 100 0 0 0.00 HeidiC SIL - -/15/2017 95.00 95.00 Brigitta Panther - Charge Off 95 0 0 0.00 HeidiC STL - 89694 8/15/2017 105.00 105.00 Roberto Arguinzoni - Standard 105 0 0 0.00 tonigarrison SIL - -/15/2017 50.00 Tupper - Charge Off 0 50 0 0.00 tonigarrison STL - -/15/2017 113.00 113.00 Norma Volpe - Standard 113 0 0 0.00 tonigarrison STL - -/15/2017 50.00 50.00 Dinah Arlington - 12/12/2016 Charge Off 50 0 0 0.00 tonigarrison STL - -/15/2017 350.00 Hennessy - 4/17/2017 Charge Off 0 350 0 0.00 tonigarrison SIL - -/15/2017 1,185.59 Dionne - Charge Off 1043.29 142.3 0 0.00 noelschultz SIL - -/15/2017 78.00 78.00 Babette Salmon - Charge Off 0 78 0 0.00 noelschultz SIL - -/15/2017 50.00 50.00 Christopher Karamitsos - Charge Off 0 50 0 0.00 noelschultz SIL - -/15/2017 50.00 50.00 Keith Dickey - Charge Off 0 50 0 0.00 noelschultz SIL - -/15/2017 106.00 106.00 Nancy Guerra - Charge Off 0 106 0 0.00 noelschultz STL - -/15/2017 270.00 270.00 Michelle Holmlund - 11/15/2016 Charge Off 270 0 0 0.00 noelschultz STL - -/15/2017 110.00 110.00 Joscelyn Perry-Smith - 3/6/2017 Charge Off 30 80 0 0.00 noelschultz STL - -/15/2017 80.00 80.00 Brian Washington - 12/23/2016 Charge Off 60 0 20 0.00 noelschultz STL - -/15/2017 50.00 50.00 Brent Petty - 3/27/2017 Charge Off 50 0 0 0.00 noelschultz STL - 78413 8/15/2017 50.00 50.00 Ebony Hall 760458 6/13/2016 Charge Off 0 50 0 0.00 noelschultz STL - -/15/2017 60.02 60.02 Richard Davison - 5/1/2017 Charge Off 0 60.02 0 0.00 noelschultz STL - 76280 8/15/2017 50.00 50.00 Anthony Makransky - 5/29/2017 Charge Off 12.5 37.5 0 0.00 noelschultz STL - -/15/2017 10.00 10.00 Helen McNeal - 0 10 0 0.00 HeidiC STL - -/15/2017 480.03 472.94 Justin Poppa - Standard 472.94 0 0 0.00 aubreyt SIL - -/15/2017 147.00 147.00 Michelle Shippy - Current 24.84 122.16 0 0.00 shaneh SIL - -/16/2017 764.47 764.47 Maria Fugrad - Current 275.21 449.26 40 0.00 chelseae STL - -/16/2017 84.00 84.00 Patrick Crawley - 5/15/2017 Charge Off 0 84 0 0.00 noelschultz SIL - -/16/2017 50.00 50.00 Vanessa Aponte - Charge Off 18.61 31.39 0 0.00 noelschultz STL - -/16/2017 90.00 90.00 Susan Hypes - 8/7/2017 Charge Off 0 90 0 0.00 noelschultz SIL - -/16/2017 136.55 136.55 Art Jayne - Delinquent 0 136.55 0 0.00 noelschultz STL - -/16/2017 125.00 125.00 Kimberly Martin - 2/27/2017 Charge Off 125 0 0 0.00 aubreyt STL - -/16/2017 50.00 50.00 Cindy Carlson 858166 8/1/2016 Charge Off 50 0 0 0.00 aubreyt STL - -/16/2017 71.00 71.00 Tiffany Poole - 12/19/2016 Charge Off 71 0 0 0.00 aubreyt SIL - -/16/2017 120.00 120.00 Philistin Raymond - Delinquent 0 120 0 0.00 aubreyt SIL - -/16/2017 452.05 440.14 Stacy Howard - Appl Paid Off 356.8 83.34 0 0.00 system auto STL - 68668 8/17/2017 32.52 32.52 arial Ranson 683559 4/25/2016 Charge Off 0 32.52 0 0.00 noelschultz STL - 68668 8/17/2017 24.21 24.21 Jeanette Ranson 683559 4/25/2016 Charge Off 0 24.21 0 0.00 noelschultz STL - -/17/2017 50.00 50.00 Anastacia Lucchesi - Standard 0 50 0 0.00 noelschultz SIL - -/17/2017 100.00 100.00 Rosemarie Embry - Charge Off 100 0 0 0.00 noelschultz STL - -/17/2017 25.00 25.00 Vivadonna Daniels - 12/21/2016 Charge Off 0 25 0 0.00 noelschultz SIL - -/17/2017 550.00 550.00 Julie Morrow - Charge Off 0 550 0 0.00 noelschultz SIL - -/17/2017 595.24 566.09 Michael Rich - Appl Paid Off 475 91.09 0 0.00 noelschultz SIL - -/17/2017 50.00 50.00 James Farley - Charge Off 0 50 0 0.00 tonigarrison SIL - -/17/2017 1,500.00 1,500.00 Kenneth Carlisle - Current 479.07 980.93 40 0.00 tonigarrison STL - -/17/2017 2.00 2.00 Cetoria Haynes - 4/10/2017 Charge Off 0 2 0 0.00 tonigarrison STL - -/18/2017 60.00 60.00 Rodney Francis - 3/16/2015 Charge Off 0 60 0 0.00 chelseae SIL - -/18/2017 60.00 60.00 Dawn Robinson - Appl Paid Off 0 60 0 0.00 chelseae SIL - -/18/2017 50.00 50.00 Tiffany Williams - Charge Off 0 50 0 0.00 chelseae STL - -/21/2017 58.33 58.33 Kristi DeArmitt - Standard 58.33 0 0 0.00 AmberM STL - -/21/2017 120.00 120.00 Tammi Pohl - Standard 120 0 0 0.00 AmberM STL - -/21/2017 210.00 210.00 Ann Bringmann STL - 79121 8/21/2017 170.00 170.00 Gwen Riglesberger SIL - -/21/2017 184.00 184.00 Dennis Schmidt - STL - -/21/2017 25.00 25.00 Amina Flowers - STL - -/21/2017 172.00 172.00 Orlandor King SIL - -/21/2017 56.00 56.00 Tiffany Johnson STL - -/21/2017 80.18 80.18 Tina Ziegler STL - -/21/2017 50.00 50.00 Jennifer STL - -/21/2017 50.11 50.11 Nikole SIL - -/21/2017 439.49 SIL - -/21/2017 933.56 STL - -/21/2017 20.00 STL - -/21/2017 153.77 153.77 Cynthia STL - -/21/2017 99.04 99.04 LaKita Rowe - STL - -/21/2017 67.45 67.45 Charlene Lacey 849894 50.92 1,429.71 Lori 25.00 Kim 50.00 Lisa 350.00 Julie 1,185.59 Mark 7.09 11.91 29.15 Standard NSF - 5/1/2017 Charge Off 210 0 0 0.00 AmberM 709087 6/15/2016 Charge Off 170 0 0 0.00 AmberM 89.79 94.21 0 0.00 noelschultz 3/2/2016 Charge Off 0 25 0 0.00 noelschultz - 5/22/2017 Charge Off 172 0 0 0.00 noelschultz - Charge Off 0 56 0 0.00 noelschultz - 6/8/2015 Charge Off 0 80.18 0 0.00 noelschultz John - 1/16/2017 Charge Off 50 0 0 0.00 noelschultz Anderson - 2/8/2017 Charge Off 0 50.11 0 0.00 noelschultz 439.49 Rita Thomas - Appl Paid Off 322.39 117.1 0 0.00 noelschultz 933.56 Amy O'Brien - Current 174.16 739.4 20 0.00 noelschultz Bowie - 2/27/2017 Charge Off 20 0 0 0.00 noelschultz 822325 7/11/2016 Charge Off 153.77 0 0 0.00 noelschultz 99.04 0 0 0.00 noelschultz 67.45 0 0 0.00 noelschultz 20.00 Michelle Milstone Current Standard 9/30/2016 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN STL - -/21/2017 83.35 83.35 Terri McCormick - Standard 83.35 STL - -/21/2017 50.00 50.00 Randy Worden - Standard 50 SIL - -/21/2017 77.00 77.00 Kathryn Brock - Charge Off 10.2 SIL - -/21/2017 50.00 50.00 Teresa Painter - Charge Off 0 SIL - -/21/2017 56.00 56.00 Debra Austin - Charge Off SIL - -/21/2017 100.00 100.00 Wilma Thomas - SIL - 86579 8/21/2017 65.00 65.00 Cheryl Waltz STL - 89308 8/21/2017 50.00 50.00 Debra STL - -/21/2017 75.00 75.00 Arnita STL - -/21/2017 54.00 STL - -/21/2017 181.09 181.09 Larisa Ballinger SIL - -/21/2017 289.09 289.09 Linda SIL - -/21/2017 16.00 SIL - -/21/2017 SIL - STL NSF 0 CHECKBOX SETTLED BY 0 0.00 noelschultz 0 0 0.00 AmberM 46.8 20 0.00 AmberM 45.54 4.46 0.00 AmberM 56 0 0 0.00 AmberM Charge Off 0 100 0 0.00 AmberM - Charge Off 0 65 0 0.00 AmberM Erven - 12/22/2016 Charge Off 0 50 0 0.00 AmberM Cowell - 5/9/2016 Charge Off 75 0 0 0.00 AmberM 54.00 Christopher Bryant - 4/17/2017 Charge Off 0 54 0 0.00 AmberM 0.00 AmberM - Standard 181.09 0 0 Brown - Current 212.1 56.99 20 0.00 tonigarrison 16.00 Jonathan Clough - Charge Off 0 16 0 0.00 tonigarrison 627.97 627.97 Michelle Eviston - Current 577.83 50.14 0 0.00 tonigarrison -/21/2017 50.75 50.75 Lynnetta shamery - Charge Off 0 50.75 0 0.00 tonigarrison - -/21/2017 40.00 40.00 Nancy Stuck - 12/19/2016 Charge Off 40 0 0 0.00 tonigarrison SIL - -/21/2017 50.00 50.00 Beatrice Sinaon - Charge Off 0 50 0 0.00 tonigarrison STL - -/21/2017 55.00 55.00 Martha Moody - Standard 0 55 0 0.00 tonigarrison STL - -/21/2017 50.00 50.00 Deena Sanchez - Standard 50 0 0 0.00 tonigarrison STL - -/21/2017 100.00 100.00 Samuel Mckinney - 2/29/2016 Charge Off 100 0 0 0.00 shaneh SIL - -/21/2017 101.00 101.00 Rhodes Katherine - Charge Off 15.55 85.45 0 0.00 shaneh STL - -/21/2017 100.00 100.00 Jamie Ela - 3/13/2017 Charge Off 50 50 0 0.00 shaneh STL - -/21/2017 180.19 180.19 Victor White - 11/30/2015 Charge Off 180.19 0 0 0.00 shaneh SIL - -/21/2017 88.00 88.00 Yvette Love - Charge Off 28.32 59.68 0 0.00 shaneh SIL - 75491 8/21/2017 172.00 Scott - Charge Off 0 172 0 0.00 shaneh SIL - -/21/2017 80.00 McCabe - Charge Off 0 80 0 0.00 shaneh STL - -/21/2017 291.89 291.89 Paul - 10/12/2015 Charge Off 271.89 0 20 0.00 HeidiC STL - -/21/2017 50.00 50.00 Jeff Moeller - 5/1/2017 Charge Off 0 50 0 0.00 HeidiC STL - -/21/2017 122.50 122.50 Shelly Meyer - 122.5 0 0 0.00 HeidiC STL - 96235 8/21/2017 133.00 133.00 Mary Pagliarulo STL - -/21/2017 105.00 105.00 Gerald STL - -/21/2017 118.75 118.75 Sherrie STL - -/21/2017 50.00 50.00 Christina STL - -/21/2017 162.50 162.50 Michelle STL - -/21/2017 290.00 290.00 Laurie STL - -/21/2017 2.67 STL - -/21/2017 38.00 SIL - -/21/2017 STL - STL 172.00 Kelly 80.00 Mary Sue Albert Standard 747441 9/30/2016 Charge Off 0 133 0 0.00 HeidiC Baker - 7/3/2017 Charge Off 0 105 0 0.00 HeidiC Alaboh - Standard 118.75 0 0 0.00 HeidiC Johnson - Standard 50 0 0 0.00 HeidiC Sitts - Standard 75 87.5 0 0.00 HeidiC Backus - 5/1/2017 Charge Off 25 245 20 0.00 HeidiC Gerard - 12/15/2016 Charge Off 0 2.67 0 0.00 HeidiC 38.00 Daniel Johnson - Standard 0 38 0 0.00 HeidiC 50.00 50.00 Lurrena Morris - Charge Off 0 50 0 0.00 HeidiC -/21/2017 50.00 50.00 Jason Sheldon - Standard 0 50 0 0.00 HeidiC - -/21/2017 225.00 225.00 Stewart Smith - 11/23/2015 Charge Off 225 0 0 0.00 chelseae STL - 95159 8/21/2017 265.00 265.00 Elzeck Lowe 803247 7/4/2016 Charge Off 95 170 0 0.00 chelseae STL - -/21/2017 50.00 0 50 0 0.00 chelseae STL - -/21/2017 1,150.00 900 250 0 0.00 chelseae STL - -/21/2017 90.00 90.00 Steven Dixon 12.5 77.5 0 0.00 chelseae STL - -/21/2017 90.00 90.00 Margaret McGregor - 8/3/2015 Charge Off 90 0 0 0.00 chelseae STL - -/21/2017 29.99 29.99 Jeffrey Steinhorst 774475 6/20/2016 Charge Off 0 29.99 0 0.00 chelseae STL - -/21/2017 75.00 75.00 Sharon Doss - 3/13/2017 Charge Off 0 75 0 0.00 chelseae STL - -/21/2017 182.00 182.00 Donna Martin - 3/13/2017 Charge Off 0 182 0 0.00 chelseae SIL - -/21/2017 200.00 200.00 Dianne Brooks - Charge Off 0 200 0 0.00 chelseae STL - -/21/2017 50.00 50.00 Deborah Martin - 3/29/2017 Charge Off 0 50 0 0.00 chelseae STL - 90352 8/21/2017 80.00 80.00 Margaret King - Standard 0 80 0 0.00 chelseae STL - -/21/2017 50.00 50.00 Duane Hulderman - Standard 0 50 0 0.00 chelseae STL - -/21/2017 50.00 50.00 Mary Horton - 9/19/2016 Charge Off 25 25 0 0.00 chelseae STL - -/21/2017 50.00 50.00 Meredith Harrison - 9/21/2015 Charge Off 50 0 0 0.00 chelseae STL - 66579 8/21/2017 125.00 125.00 James Tucker 665009 5/26/2016 Charge Off 50 75 0 0.00 AshleyW STL - -/21/2017 187.50 187.50 Nathelda Baham - 12/8/2016 Charge Off 37.5 150 0 0.00 AshleyW STL - -/21/2017 1,020.00 1,020.00 Michelle Futrell 917524 2/23/2017 Charge Off 1000 0 20 0.00 AshleyW STL - -/21/2017 91.00 91.00 Jeffrey Talarico - 5/22/2017 Charge Off 64.75 26.25 0 0.00 AshleyW STL - -/21/2017 318.00 318.00 Marcus Williams - 10/17/2016 Charge Off 25 293 0 0.00 AshleyW STL - -/21/2017 258.00 258.00 Patrick Garland - 4/17/2017 Charge Off 258 0 0 0.00 AmberM SIL - -/21/2017 50.00 50.00 Sharon Jordan - Charge Off 50 0 0 0.00 noelschultz STL - 84620 8/21/2017 75.00 75.00 Charles Wiley - 2/13/2017 Charge Off 0 75 0 0.00 noelschultz STL - -/21/2017 242.00 242.00 Sheri Tsuji - 11/16/2015 Charge Off 242 0 0 0.00 noelschultz STL - -/21/2017 50.00 50.00 Kelly Walker - 1/4/2016 Charge Off 50 0 0 0.00 noelschultz STL - 77298 8/21/2017 285.00 285.00 Carrie Jensen - 10/24/2016 Charge Off 285 0 0 0.00 noelschultz STL - -/21/2017 57.18 57.18 Steven Syverud - 10/20/2016 Charge Off 0 57.18 0 0.00 noelschultz STL - -/21/2017 89.25 89.25 Lauren Hansbarger - 3/16/2015 Charge Off 89.25 0 0 0.00 noelschultz STL - -/21/2017 50.00 50.00 Megan Williams - 4/3/2017 Charge Off 0 50 0 0.00 noelschultz STL - -/21/2017 61.00 61.00 Eric Nord - 4/4/2016 Charge Off 0 61 0 0.00 noelschultz STL - -/21/2017 50.00 50.00 Joyce Jackson - Standard 50 0 0 0.00 noelschultz SIL - -/21/2017 156.00 156.00 Pamela Jones - Charge Off 0 156 0 0.00 noelschultz STL - -/21/2017 100.00 100.00 Susan Downhour - 3/14/2016 Charge Off 0 100 0 0.00 noelschultz STL - -/21/2017 75.00 75.00 Robert Woodert 713419 8/15/2016 Charge Off 75 0 0 0.00 noelschultz STL - -/21/2017 50.00 50.00 Leslie Brown - 0 50 0 0.00 noelschultz STL - -/21/2017 300.00 300.00 Jewel Daniels - 8/24/2015 Charge Off 100 200 0 0.00 noelschultz STL - -/21/2017 120.00 120.00 Sara Simanton - 4/26/2017 Charge Off 0 120 0 0.00 noelschultz STL - -/21/2017 170.00 170.00 Cyndi Wald - 1/9/2017 Charge Off 0 170 0 0.00 noelschultz STL - -/21/2017 95.08 95.08 Stephanee Gower - Standard 86.08 9 0 0.00 noelschultz STL - -/21/2017 32.50 32.50 Ralph Campbell - Standard 32.5 0 0 0.00 noelschultz STL - -/21/2017 50.00 50.00 Marcella Austin - 8/2/2017 Charge Off 0 50 0 0.00 noelschultz STL - -/21/2017 210.00 - 8/2/2016 Charge Off 50 160 0 0.00 tonigarrison STL - -/22/2017 50.00 Walker - 3/2/2017 Charge Off 25 25 0 0.00 noelschultz SIL - -/22/2017 200.50 Thompson - 0 200.5 0 0.00 noelschultz 2.67 Mary Kay 50.00 Deborah 1,150.00 Lisa 210.00 Aura 50.00 Beverly 200.50 Wilie Lawson Ventrella Tzunun Sapon - Standard 9/5/2016 Charge Off Standard Standard Current UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST STL - STL SIL CUST_LAST 69842 8/22/2017 25.00 25.00 Daniel Lunham - 69282 8/22/2017 25.00 25.00 Barbara - -/22/2017 50.00 50.00 Kathy SIL - -/22/2017 64.17 SIL - -/22/2017 85.00 SIL - -/22/2017 830.00 SIL - -/22/2017 333.00 STL - -/22/2017 STL - SIL APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY 724308 6/10/2016 Charge Off 0 25 0 0.00 noelschultz Willis 677565 5/4/2016 Charge Off 0 25 0 0.00 noelschultz Harris - Charge Off 0 50 0 0.00 noelschultz 64.17 Roger Asleson - Current 32.61 31.56 0 0.00 noelschultz 85.00 Joyce Whitfield - Delinquent 0 85 0 0.00 noelschultz 830.00 Kenneth Logan - Current 703.81 126.19 0 0.00 HeidiC 328.71 Jamie McDaniel - Appl Paid Off 300 28.71 0 0.00 HeidiC 200.00 200.00 James Crawley - Standard 200 0 0 0.00 mariannb -/22/2017 50.00 50.00 Sonya Eachus - 12/28/2015 Charge Off 0 50 0 0.00 mariannb - -/22/2017 67.00 67.00 Alexander Waiswilos - Charge Off 46.73 20.27 0 0.00 mariannb STL - -/22/2017 50.00 50.00 Jessica Harvey - Standard 50 0 0 0.00 mariannb STL - -/22/2017 100.00 100.00 Michael Yancey - Standard 81.25 18.75 0 0.00 mariannb STL - -/22/2017 120.00 120.00 Mary Taormina - 2/13/2017 Charge Off 120 0 0 0.00 mariannb STL - -/22/2017 75.00 75.00 Nicole Brown - 4/10/2017 Charge Off 71.64 3.36 0 0.00 aubreyt STL - -/22/2017 100.00 100.00 Alison Balucanag 958931 9/14/2016 Charge Off 100 0 0 0.00 aubreyt STL - -/22/2017 100.00 100.00 Dana Salem - Standard 0 100 0 0.00 aubreyt STL - -/22/2017 50.00 50.00 Emily Roitenberg - NSF 18.75 31.25 0 0.00 aubreyt SIL - 68226 8/22/2017 300.00 300.00 Andreus Jackson - Charge Off 0 300 0 0.00 aubreyt STL - 1,400.00 1,400.00 Andreus Jackson - 5/18/2017 Charge Off 1000 400 0 0.00 aubreyt SIL - -/22/2017 400.00 400.00 Rhounay Austin - Current 99.89 260.11 40 0.00 HeidiC SIL - -/22/2017 235.00 235.00 Thomas Scott - Current 185.77 49.23 0 0.00 HeidiC SIL - -/22/2017 300.00 300.00 Joyce Moore - Delinquent 0 300 0 0.00 HeidiC SIL - -/22/2017 155.00 155.00 Jacklin Williams - Charge Off 0 155 0 0.00 HeidiC SIL - -/22/2017 700.00 700.00 Abraham Scott - Current 484.18 195.82 20 0.00 HeidiC STL - -/22/2017 150.00 150.00 Cary Bush - Standard 150 0 0 0.00 noelschultz STL - -/22/2017 200.00 200.00 Sharif Hand - 12/19/2016 Charge Off 112.5 87.5 0 0.00 noelschultz STL - -/22/2017 90.00 Rodriguez - 10/10/2016 Charge Off 0 90 0 0.00 noelschultz SIL - -/22/2017 1,070.00 994.01 Karla Garcia - 600 354.01 40 0.00 noelschultz STL - -/22/2017 185.00 185.00 Carol Smith - 12/6/2016 Charge Off 165 20 0 0.00 AmberM STL - -/22/2017 100.00 100.00 Carlton Redwine - 7/3/2017 Charge Off 0 100 0 0.00 AmberM SIL - -/22/2017 50.00 50.00 Jackson Ward - Charge Off 0 50 0 0.00 AmberM STL - 99456 8/22/2017 50.00 50.00 Mary Johnson 853655 2/7/2017 Charge Off 50 0 0 0.00 AmberM STL - -/22/2017 119.00 119.00 Peter Koiner - 1/16/2017 Charge Off 119 0 0 0.00 AmberM STL - 66979 8/22/2017 20.00 20.00 Odessa Currie 735259 8/1/2016 Charge Off 0 20 0 0.00 AmberM SIL - -/22/2017 50.00 50.00 Nathan Free - Charge Off 0 50 0 0.00 AmberM STL - -/22/2017 1,250.00 1,250.00 Ziegilda Ross - Standard 1000 250 0 0.00 AmberM STL - -/22/2017 450.00 450.00 Joy Ursillo - 8/15/2016 Charge Off 43.75 406.25 0 0.00 AmberM SIL - -/22/2017 153.00 153.00 Joe Cook - Charge Off 0 153 0 0.00 AmberM SIL - -/22/2017 105.54 105.54 Lucia Kelly - Appl Paid Off 0 105.54 0 0.00 AmberM SIL - -/22/2017 169.36 169.36 James Gast - Delinquent 0 166.3 3.06 0.00 AshleyW SIL - -/22/2017 102.00 102.00 Lawanja Godfrey - Delinquent 0 102 0 0.00 AshleyW STL - -/22/2017 25.00 25.00 Marcus - 2/15/2016 Charge Off 7.5 17.5 0 0.00 AshleyW SIL - -/22/2017 100.00 100.00 Eunice Malone - Charge Off 0 100 0 0.00 AshleyW SIL - -/22/2017 150.06 150.06 Merlyn Vickers - Current 0 150.06 0 0.00 AshleyW SIL - -/22/2017 571.83 571.83 Anthony Williams - Appl Paid Off 571.83 0 0 0.00 AshleyW SIL - 81328 8/22/2017 54.50 54.50 Kanea Davis - Charge Off 0 54.5 0 0.00 AshleyW SIL - -/23/2017 205.00 205.00 David Thatcher - Delinquent 0 205 0 0.00 noelschultz STL - -/22/2017 475.00 475.00 Theresa Evans 918572 8/31/2016 Charge Off 425 50 0 0.00 shaneh SIL - -/22/2017 173.00 173.00 Gladys Simmons - Charge Off 0 173 0 0.00 shaneh SIL - -/22/2017 1,295.82 Moorhead - Current 866.68 409.14 20 0.00 shaneh SIL - -/22/2017 128.00 128.00 John Wright - Charge Off 0 128 0 0.00 shaneh STL - -/23/2017 635.00 635.00 Magdalena Perez - Standard 300 315 20 0.00 shaneh STL - -/23/2017 99.46 99.46 Robert Dunlop - 3/14/2016 Charge Off 0 99.46 0 0.00 noelschultz STL - -/23/2017 34.94 34.94 Susan Buttchen - 11/29/2016 Charge Off 34.94 0 0 0.00 noelschultz SIL - -/24/2017 180.00 180.00 Julie Morrow - Charge Off 135.48 24.52 20 STL - -/25/2017 50.00 50.00 John Copeland - 2/3/2017 Charge Off 50 0 0 0.00 tonigarrison SIL - -/25/2017 2,446.18 Caudillo - Appl Paid Off 1500 639.08 20 0.00 tonigarrison SIL - -/25/2017 706.23 Caudillo - Appl Paid Off 403.06 263.17 40 0.00 tonigarrison STL - -/28/2017 1,200.00 Banks - 5/1/2017 Charge Off 150 1050 0 0.00 AmberM SIL - -/28/2017 94.00 94.00 Kelly Morgan - Charge Off 0 94 0 0.00 AmberM SIL - -/28/2017 60.00 60.00 Casey Bruce - Charge Off 0 60 0 0.00 AmberM SIL - -/28/2017 50.00 50.00 Teresa Anderson - Charge Off 0 50 0 0.00 AmberM STL - -/28/2017 151.35 88.35 Alison Christian - 4/4/2016 Charge Off 88.35 0 0 0.00 AmberM STL - -/28/2017 64.00 64.00 Ebony Harris - 64 0 0 0.00 AmberM STL - -/28/2017 90.00 90.00 Steven Grossl - 4/11/2016 Charge Off 63 27 0 0.00 AmberM SIL - -/28/2017 70.00 70.00 Patricia Burkett - Charge Off 0 70 0 0.00 AmberM STL - -/28/2017 60.00 60.00 Jeffrey Talarico - 5/22/2017 Charge Off 60 0 0 0.00 AmberM STL - -/28/2017 50.77 50.77 Cindy Allen - 11/14/2016 Charge Off 0 50.77 0 0.00 AmberM STL - -/28/2017 82.50 82.50 Craig Glover - 3/7/2016 Charge Off 82.5 0 0 0.00 AmberM STL - -/28/2017 50.07 50.07 Courtney Elliott - 3/20/2017 Charge Off 0 50.07 0 0.00 AmberM STL - -/28/2017 35.14 35.14 Christy Kerby - Standard 0 35.14 0 0.00 AmberM STL - 74310 8/28/2017 120.00 120.00 Donald Pennell - Standard 78.75 41.25 0 0.00 noelschultz STL - -/28/2017 252.22 252.22 Harold Whack - Standard 112.78 139.44 0 0.00 noelschultz STL - -/28/2017 101.00 101.00 William Millard - 10/31/2016 Charge Off 0 101 0 0.00 noelschultz STL - -/28/2017 86.00 86.00 Nina Foreman - 10/14/2016 Charge Off 86 0 0 0.00 noelschultz SIL - -/28/2017 35.84 35.84 Gwendolyn Davis - Charge Off 0 35.84 0 0.00 noelschultz STL - -/28/2017 50.07 50.07 Keith Jackson - 4/6/2017 Charge Off 38.07 12 0 0.00 noelschultz STL - -/28/2017 280.00 Martin - 1/19/2017 Charge Off 0 280 0 0.00 noelschultz STL - 81433 8/28/2017 40.00 40.00 Kelly Luton 691127 8/16/2016 Charge Off 0 40 0 0.00 noelschultz STL - -/28/2017 120.00 120.00 Sara Furlow - 2/13/2017 Charge Off 12 108 0 0.00 noelschultz STL - -/28/2017 56.25 Ramirez - 6/5/2017 Charge Off 0 56.25 0 0.00 shaneh SIL - -/28/2017 142.00 142.00 James Bedingfield - Charge Off 0 142 0 0.00 shaneh STL - -/28/2017 191.00 191.00 Jennifur Vernon - Standard 132 59 0 0.00 shaneh - 4.29 90.00 Mari Grace 75.99 1,295.82 Kystal 287.10 2,159.08 Stephanie 706.23 Paul 1,200.00 Gertie 63.00 280.00 Jennifer 56.25 Cynthia Humphrey Appl Paid Off Standard 0.00 dakotahb UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE STL - -/28/2017 57.00 57.00 Katherine Evans - SIL - -/28/2017 20.00 20.00 Joel Davenport - STL - -/28/2017 13.75 13.75 Kari Arnold - 12/26/2016 Charge Off SIL - -/28/2017 155.00 155.00 Kimberly Greiling - SIL - -/28/2017 55.00 55.00 Kandra Harmon STL - -/28/2017 125.10 125.10 Keith McCracken STL - -/28/2017 74.93 74.93 Robin Hull STL - -/28/2017 69.00 69.00 Pam Moser - Standard SIL - -/28/2017 118.00 118.00 Samantha Suter - STL - 93116 8/28/2017 50.00 50.00 Christina Todora SIL - -/28/2017 100.00 100.00 Terry SIL - -/28/2017 100.00 STL - 73833 8/28/2017 260.00 SIL - -/28/2017 11.00 SIL - -/28/2017 50.00 SIL - -/28/2017 140.69 STL - -/28/2017 STL - SIL PRIN FIN 0.00 shaneh 0 20 0 0.00 shaneh 0 13.75 0 0.00 shaneh Charge Off 0 155 0 0.00 shaneh - Charge Off 0 55 0 0.00 shaneh - 1/27/2017 Charge Off 125.1 0 0 0.00 shaneh - 3/2/2016 Charge Off 74.93 0 0 0.00 aubreyt 64 5 0 0.00 aubreyt Charge Off 0 118 0 0.00 aubreyt - 1/18/2017 Charge Off 50 0 0 0.00 aubreyt Lowe - Charge Off 0 100 0 0.00 aubreyt 100.00 Mark Schelle - Charge Off 100 0 0 0.00 aubreyt 260.00 Cynthia Murray 860507 8/1/2016 Charge Off 10 250 0 0.00 aubreyt 11.00 Charlotte Moses - Charge Off 0 11 0 0.00 aubreyt 50.00 Mary Moran - Charge Off 50 0 0 0.00 aubreyt 140.69 Natasha Edwards - Charge Off 37.28 103.41 0 0.00 aubreyt 330.00 330.00 Lorraine Napierski - Standard 200 130 0 0.00 aubreyt -/28/2017 100.00 100.00 Sohail Channan - Standard 100 0 0 0.00 aubreyt - -/28/2017 100.00 100.00 Linda Worland - Charge Off 100 0 0 0.00 aubreyt STL - -/28/2017 75.00 75.00 Terry - 3/27/2017 Charge Off 25 50 0 0.00 aubreyt STL - -/28/2017 110.00 110.00 Vikki Abernathy 997048 9/30/2016 Charge Off 110 0 0 0.00 aubreyt STL - -/28/2017 100.00 100.00 Mikael Rasmussen - 6/6/2016 Charge Off 0 100 0 0.00 aubreyt STL - -/28/2017 75.00 75.00 Christopher Mangum - 3/6/2017 Charge Off 0 75 0 0.00 aubreyt SIL - -/28/2017 75.00 75.00 Bruce Wilson - Charge Off 0 75 0 0.00 aubreyt STL - -/28/2017 10.00 10.00 Ana Tenorio - 8/1/2013 Charge Off 0 10 0 0.00 HeidiC STL - -/28/2017 15.00 15.00 Frances Francisco - 1/16/2017 Charge Off 0 15 0 0.00 HeidiC STL - -/28/2017 50.02 50.02 Gregory Macdonald 853712 8/15/2016 Charge Off 50.02 0 0 0.00 HeidiC STL - -/28/2017 57.71 57.71 Jennifer Wray - 4/10/2017 Charge Off 0 37.71 20 0.00 HeidiC STL - -/28/2017 50.00 50.00 Margaret Warner - 6/26/2017 Charge Off 0 50 0 0.00 HeidiC SIL - -/28/2017 50.00 50.00 Tony Andrews - Charge Off 0 50 0 0.00 HeidiC SIL - -/28/2017 101.64 101.64 Derek Bartie - Charge Off 0 101.64 0 0.00 HeidiC STL - -/28/2017 50.00 Bolla - Standard 0 50 0 0.00 HeidiC SIL - -/28/2017 110.00 110.00 Norma Tokushima - Charge Off 110 0 0 0.00 HeidiC STL - -/28/2017 87.50 87.50 Jody Sanders - Standard 18.75 68.75 0 0.00 HeidiC SIL - 71479 8/28/2017 70.00 70.00 Mark Conrath - Charge Off 0 70 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Erin Hunter - Standard 0 50 0 0.00 HeidiC STL - -/28/2017 100.00 100.00 Vertie Ballard - NSF 0 100 0 0.00 HeidiC STL - -/28/2017 125.00 125.00 Mary Harrison - 0 125 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Rosa Huck - NSF 0 50 0 0.00 HeidiC SIL - -/28/2017 50.00 50.00 Lynn Gordon - Charge Off 0 50 0 0.00 HeidiC STL - -/28/2017 128.00 128.00 Danielle Deluca - 2/8/2016 Charge Off 0 128 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Barbara Douglas - 4/24/2017 Charge Off 0 50 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Louise Carusetta - 0 50 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Gloria McGowan - 1/30/2017 Charge Off 0 50 0 0.00 HeidiC STL - -/28/2017 50.00 50.00 Hilda McKay - 12/7/2016 Charge Off 0 50 0 0.00 HeidiC STL - -/28/2017 100.00 100.00 Renee Owens - 10/24/2016 Charge Off 0 100 0 0.00 HeidiC STL - -/28/2017 400.87 400.87 Amy Ledoux 983877 12/2/2016 Charge Off 400 0.87 0 0.00 HeidiC STL - -/28/2017 100.00 100.00 Jill Monroe - 10/28/2016 Charge Off 0 100 0 0.00 HeidiC STL - 96205 8/28/2017 100.00 100.00 Sharon Fortson 801497 9/30/2016 Charge Off 0 80 20 0.00 HeidiC STL - -/28/2017 50.00 50.00 Denise Casalino - Standard 0 50 0 0.00 HeidiC STL - -/28/2017 100.00 100.00 Tracey Bailey NSF 0 100 0 0.00 HeidiC STL - -/28/2017 225.00 225.00 Diana Carlson - 150 75 0 0.00 HeidiC STL - -/28/2017 1,921.25 1,921.25 Kristina LaRosa - 2/20/2017 Charge Off 1075 806.25 40 0.00 HeidiC SIL - -/28/2017 50.00 50.00 Catherine Rivera - Charge Off 50 0 0 0.00 tonigarrison SIL - -/28/2017 91.74 91.74 John Tran - Current 0 91.74 0 0.00 tonigarrison STL - -/28/2017 42.00 42.00 Loy Napier - 0 42 0 0.00 tonigarrison SIL - -/28/2017 125.65 125.65 Jazmyn Neverson - 0 125.65 0 0.00 tonigarrison STL - -/28/2017 5.00 5.00 Blanca Henriquez - 6/19/2017 Charge Off 0 5 0 0.00 tonigarrison SIL - -/28/2017 167.00 Shivelle - Delinquent 0 167 0 0.00 tonigarrison SIL - -/28/2017 15.00 Jefferson - Charge Off 0 15 0 0.00 tonigarrison STL - -/28/2017 167.00 104.00 Lakisha Caine - 1/30/2017 Charge Off 104 0 0 0.00 tonigarrison STL - -/28/2017 50.00 50.00 Keith Mack - 5/29/2017 Charge Off 0 50 0 0.00 AshleyW STL - -/28/2017 81.00 81.00 Timothy Hardin - 0 81 0 0.00 AshleyW STL - -/28/2017 50.00 50.00 Ruby Ganier - 0 50 0 0.00 AshleyW SIL - -/28/2017 97.39 97.39 Lillie Long - 97.39 0 0 0.00 AshleyW STL - -/28/2017 75.00 75.00 Jorge Caballero 0 75 0 0.00 AshleyW STL - -/28/2017 140.00 140.00 Elaine Delentz - 140 0 0 0.00 AshleyW STL - -/28/2017 50.00 50.00 Laura Nipper - 10/31/2016 Charge Off 0 50 0 0.00 AshleyW STL - -/28/2017 480.00 480.00 Joanne Kayea - 6/1/2015 Charge Off 0 480 0 0.00 AshleyW STL - -/28/2017 50.00 50.00 Dwayne Richardson - NSF 0 50 0 0.00 AshleyW STL - -/28/2017 100.00 100.00 Patricia Dean - Standard 0 100 0 0.00 AshleyW STL - -/28/2017 50.00 50.00 Ronald Poole - Standard 0 50 0 0.00 AshleyW SIL - -/28/2017 93.59 93.59 Sonya Hickman - Charge Off 0 93.59 0 0.00 AshleyW SIL - -/28/2017 161.20 Escalante - Current 0 161.2 0 0.00 AshleyW STL - -/28/2017 50.00 50.00 Laura Bragg - 5/1/2017 Charge Off 0 50 0 0.00 chelseae STL - -/28/2017 137.50 137.50 Hernani - 2/10/2016 Charge Off 0 137.5 0 0.00 chelseae SIL - -/28/2017 50.00 50.00 Alvin Smith - Charge Off 0 50 0 0.00 chelseae SIL - -/28/2017 504.00 504.00 Dola Bogle - Current 331.54 172.46 0 0.00 chelseae SIL - -/28/2017 100.00 100.00 Maxine Boswell - Charge Off 0 100 0 0.00 chelseae SIL - -/28/2017 542.36 542.36 Juanita Pierce - Appl Paid Off 542.36 0 0 0.00 dakotahb SIL - -/28/2017 190.77 190.77 Keturah Collins - Current 0 190.77 0 0.00 dakotahb SIL - -/28/2017 103.00 103.00 James Schaefer - Charge Off 103 0 0 0.00 dakotahb STL - -/28/2017 82.00 82.00 John Ward - 7/3/2017 Charge Off 0 82 0 0.00 dakotahb 167.00 Neil 15.00 Sherica 63.00 161.20 Napoleon Mac Duia - 883673 Current CHECKBOX SETTLED BY 0 50.00 Sai Praveen 57 NSF 0 Carter Standard 4/17/2017 Charge Off Standard Standard 1/30/2017 Charge Off Current Standard 3/6/2017 Charge Off Appl Paid Off 9/14/2016 Charge Off Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST STL - -/28/2017 107.00 107.00 Gavin STL - -/28/2017 60.00 SIL - -/28/2017 59.00 SIL - -/28/2017 176.00 176.00 Kimberly SIL - -/28/2017 83.96 STL - -/28/2017 SIL - -/28/2017 STL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY Steketee - Standard 107 0 0 0.00 dakotahb 60.00 Michele Poitra - Standard 60 0 0 0.00 dakotahb 59.00 Lesia Weaver - Charge Off 59 0 0 0.00 dakotahb Stukel - Charge Off 0 176 0 0.00 dakotahb 83.96 Caroline Cloutier - Charge Off 11.79 72.17 0 (0.00) dakotahb 85.03 85.03 Melinda Davila - Standard 85.03 0 0 0.00 dakotahb 66.00 66.00 Kylie Ryan - Charge Off 0 66 0 0.00 dakotahb 69169 8/28/2017 45.00 45.00 Stacy Devere - Standard 45 0 0 0.00 dakotahb - -/28/2017 116.00 116.00 Melissa McGhee - Charge Off 15.52 100.48 0 0.00 dakotahb STL - 89906 8/28/2017 65.00 65.00 Christine Diebold - Standard 65 0 0 0.00 dakotahb SIL - -/28/2017 50.00 50.00 Jason Theisen - Charge Off 0 50 0 0.00 dakotahb STL - 70801 8/28/2017 214.23 Tsouris 954634 181.73 32.5 0 0.00 dakotahb SIL - -/28/2017 32.00 32.00 Richard Hammond STL - -/28/2017 25.00 25.00 James SIL - -/28/2017 150.00 150.00 Michelle SIL - -/28/2017 50.00 50.00 Alicia STL - -/28/2017 168.75 168.75 Michael STL - 86514 8/28/2017 50.00 50.00 Oliver Milenconvici STL - -/28/2017 25.00 25.00 Donna Mowinski SIL - -/28/2017 50.00 50.00 Karen STL - -/28/2017 113.00 113.00 Justin STL - -/28/2017 50.00 STL - -/28/2017 100.00 STL - -/28/2017 218.75 SIL - -/28/2017 15.00 STL - -/28/2017 188.00 SIL - -/28/2017 STL - SIL 214.23 Lisa 9/30/2016 NSF - Charge Off 0 32 0 0.00 dakotahb Staab - 4/8/2016 Charge Off 0 25 0 0.00 dakotahb Collins - Charge Off 0 150 0 0.00 dakotahb Martinez - Charge Off 0 50 0 0.00 dakotahb - 7/25/2016 Charge Off 0 168.75 0 0.00 dakotahb 890682 8/15/2016 Charge Off 0 50 0 0.00 dakotahb - 12/2/2015 Charge Off 0 25 0 0.00 dakotahb Hauser - Charge Off 0 50 0 0.00 dakotahb Meece - Standard 100 13 0 0.00 dakotahb Roberts - Standard 0 50 0 0.00 dakotahb 100.00 Tonya Weger - 3/17/2017 Charge Off 20 80 0 0.00 dakotahb 218.75 Terry Hatchell - 2/27/2017 Charge Off 218.75 0 0 0.00 dakotahb Barnhardt - Current 0 15 0 0.00 dakotahb 188.00 Gale Richardson - Standard 188 0 0 0.00 dakotahb 167.38 167.38 Ada Davison - Current 0 167.38 0 0.00 dakotahb -/28/2017 130.44 130.44 Deirde Jackson - 10/17/2016 Charge Off 130.44 0 0 0.00 dakotahb - -/28/2017 100.00 100.00 Kristi Sproull - Delinquent 0 100 0 0.00 tonigarrison SIL - -/28/2017 552.00 552.00 Adam Munts - Current 385.28 166.72 0 0.00 tonigarrison STL - 68907 8/28/2017 50.00 50.00 Mariska Bardos - 0 50 0 0.00 noelschultz STL - -/28/2017 50.00 50.00 Masseline Waters - NSF 50 0 0 0.00 noelschultz STL - -/28/2017 50.00 50.00 Jo Smith - Standard 50 0 0 0.00 noelschultz SIL - -/28/2017 23.36 23.36 Kenneth Wheeler - Current 15.88 7.48 0 0.00 noelschultz SIL - -/28/2017 650.00 650.00 Krista Roberts - Current 523.58 126.42 0 0.00 noelschultz STL - -/29/2017 80.00 80.00 Nancy Zygadlo - Standard 0 80 0 0.00 noelschultz STL - 90193 8/29/2017 125.00 125.00 Theresa STL - -/29/2017 91.00 91.00 Beverly STL - -/29/2017 47.00 47.00 Christi STL - -/29/2017 740.00 STL - -/29/2017 77.50 77.50 Melody STL - 78516 8/29/2017 1,854.00 1,854.00 Richard STL - -/29/2017 100.00 100.00 Melvin Turner STL - -/29/2017 100.00 100.00 Lora Cain - NSF SIL - -/29/2017 1,000.00 Shepherd - STL - -/29/2017 50.00 Belt - SIL - -/29/2017 2,587.76 Reyes - Appl Paid Off SIL - -/29/2017 84.00 84.00 Jarred Weber - SIL - -/29/2017 150.12 150.12 Arthur Baudoux STL - -/29/2017 240.00 240.00 Robert Cross STL - -/29/2017 137.00 137.00 Joseph Stephenson SIL - -/29/2017 150.00 150.00 Kathleen SIL - -/29/2017 400.00 SIL - -/29/2017 STL - SIL 50.00 Richard 15.00 Cynthia 740.00 Terri 1,000.00 Stephanie 50.00 Helen 18.69 2,569.07 Jose Dinius Mold 5/22/2017 Charge Off 920028 8/31/2016 Charge Off 125 0 0 0.00 noelschultz Meyers - 7/17/2017 Charge Off 0 91 0 0.00 noelschultz Horn - 0 47 0 0.00 noelschultz Stevens - 11/21/2016 Charge Off 302.5 437.5 0 0.00 AmberM Anderson - 12/23/2016 Charge Off 77.5 0 0 0.00 chelseae Henrickson - 11/2/2016 Charge Off 1000 854 0 0.00 chelseae - 1/18/2016 Charge Off 100 0 0 0.00 HeidiC 0 100 0 0.00 HeidiC Charge Off 318.5 681.5 0 0.00 HeidiC 11/25/2016 Charge Off 0 30 20 0.00 HeidiC 2394.56 174.51 0 0.00 HeidiC Charge Off 1.97 82.03 0 0.00 HeidiC - Charge Off 150.12 0 0 0.00 HeidiC - Standard 65 175 0 0.00 HeidiC Standard - 1/25/2017 Charge Off 137 0 0 0.00 HeidiC Gray - Charge Off 0 150 0 0.00 HeidiC 400.00 Annette Paquette - Current 44.38 335.62 20 0.00 tonigarrison 161.20 161.20 Napolean Escalante - Current 116.37 44.83 0 0.00 noelschultz -/30/2017 106.25 106.25 Cristina Ordaz - 0 106.25 0 0.00 dakotahb - -/30/2017 738.50 714.07 Ernest Dean - 570.12 143.95 0 0.00 dakotahb STL - -/31/2017 235.00 235.00 James Dorans - 3/20/2017 Charge Off 60 175 0 0.00 noelschultz SIL - -/31/2017 50.00 50.00 Lora Robinson - Charge Off 0 50 0 0.00 noelschultz STL - -/31/2017 200.00 200.00 Chris Doss 890569 8/15/2016 Charge Off 200 0 0 0.00 noelschultz STL - -/31/2017 125.00 125.00 Alexander Cabagnot 75 50 0 0.00 noelschultz STL - -/31/2017 156.25 156.25 Maria Billups 0.00 noelschultz STL - -/31/2017 750.00 750.00 Ellen Hirsh STL - -/31/2017 100.00 100.00 Araceli Villalpando - STL - -/31/2017 45.00 Bui - SIL - -/31/2017 983.85 983.85 Chartney Blair - STL - -/31/2017 750.00 750.00 Evelina Huizar STL - 89777 8/31/2017 200.00 200.00 Hayley Denney STL - -/31/2017 50.00 50.00 Gayle STL - -/31/2017 100.00 100.00 Norma STL - -/31/2017 50.00 50.00 Andrea STL - -/31/2017 900.00 900.00 Connie STL - -/31/2017 50.00 STL - -/31/2017 200.00 STL - -/31/2017 STL - SIL 24.43 45.00 Anh 50.00 Thomas - 8/7/2017 Charge Off Appl Paid Off Standard - 9/30/2016 Charge Off 132.5 23.75 0 837843 8/1/2016 Charge Off 292.5 437.5 20 0.00 dakotahb 0 100 0 0.00 dakotahb 1.25 43.75 0 0.00 dakotahb 769.36 214.49 0 0.00 dakotahb Standard 7/24/2017 Charge Off Appl Paid Off - 1/14/2016 Charge Off 500 250 0 0.00 dakotahb 889392 8/15/2016 Charge Off 0 180 20 0.00 dakotahb Studt - 4/14/2017 Charge Off 0 30 20 0.00 dakotahb Hill - 0 100 0 0.00 dakotahb Moore - 5/29/2017 Charge Off 0 30 20 0.00 dakotahb - 5/23/2016 Charge Off 375 505 20 0.00 dakotahb Cunningham Standard Arthur - Standard 0 50 0 0.00 dakotahb 200.00 James Hanner - Standard 0 200 0 0.00 dakotahb 103.00 103.00 Gary Conley 786532 0 83 20 0.00 dakotahb -/31/2017 200.00 200.00 Julianne Barcelos - NSF 0 180 20 0.00 dakotahb - 382279 9/1/2017 500.00 500.00 Desiree Ehlert - Appl Paid Off 133.43 346.57 20 0.00 AshleyW STL - 342993 9/5/2017 160.00 160.00 Willia Knighten - 3/30/2017 Charge Off - 160 - 0.00 AmberM STL - 150720 9/5/2017 25.00 25.00 John Bill 852010 8/15/2016 Charge Off - 25 - 0.00 AmberM SIL - 357745 9/5/2017 80.00 80.00 Melody Doane - Charge Off 19.54 60.46 - 0.00 AmberM STL - 309333 9/5/2017 175.00 175.00 Paul Bedford - 2/13/2017 Charge Off 155 20 - 0.00 AmberM SIL - 333698 9/5/2017 240.00 240.00 Imtiyazali Kara - Charge Off - 240 - 0.00 AmberM STL - 374252 9/5/2017 50.00 50.00 Paul McCallie - Standard - 50 - 0.00 noelschultz SIL - 365050 9/5/2017 50.00 50.00 Juanita San Ramos - Charge Off - 50 - 0.00 noelschultz 7/20/2016 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - 439412 9/5/2017 100.00 100.00 Patrick Keena - STL - 274638 9/5/2017 50.00 50.00 Brian Davis - STL - 119108 9/5/2017 50.00 50.00 Laura Krall 974999 STL - 250960 9/5/2017 141.67 SIL - 331477 9/5/2017 82.00 STL - 301525 9/5/2017 SIL - 541396 SIL - SIL 0.01 141.66 Hayward Charge Off Standard 9/19/2016 Charge Off PRIN FIN NSF CHECKBOX SETTLED BY 100 - - 0.00 noelschultz - 50 - 0.00 noelschultz - 50 - 0.00 noelschultz 141.66 - - 0.00 noelschultz Sturdivant - Standard 82.00 Chris Matthews - Charge Off - 82 - 0.00 noelschultz 85.00 85.00 Judith McVerry - 3/6/2017 Charge Off 85 - - 0.00 noelschultz 9/5/2017 67.00 67.00 Wyeuca Frazier - Charge Off - 67 - 0.00 noelschultz 451903 9/5/2017 85.00 85.00 Susan Cagle - Charge Off - 85 - 0.00 noelschultz - 423141 9/5/2017 50.00 50.00 Stephanie Moore - Charge Off - 50 - 0.00 noelschultz STL - 139198 9/5/2017 110.00 110.00 Stephanie Cornell - 4/24/2017 Charge Off 110 - - 0.00 noelschultz SIL - 511754 9/5/2017 62.00 62.00 Melissa Gibson - Charge Off - 62 - 0.00 noelschultz SIL - 526148 9/5/2017 50.00 50.00 Israel Harper - Charge Off - 50 - 0.00 noelschultz SIL - 383631 9/5/2017 59.00 59.00 Cheri Crose - Charge Off 21.85 37.15 - 0.00 noelschultz STL - 180441 9/5/2017 88.00 88.00 Kevin Strother - 1/16/2017 Charge Off 88 - - 0.00 noelschultz STL - 335375 9/5/2017 78.00 78.00 Charquasha Bridges 78 - - 0.00 noelschultz SIL - 583002 9/5/2017 1,088.75 1,088.75 Betsy 646.37 442.38 - 0.00 noelschultz STL - 161846 9/5/2017 196.00 196.00 Gwen Haliburton SIL - 466232 9/5/2017 100.00 100.00 Leslie Tierney STL - - 9/5/2017 882.50 882.50 Aaron STL - 331226 9/5/2017 100.00 STL - 137433 9/5/2017 SIL - 374657 STL - STL Linkous - Standard - Current 976511 9/20/2016 Charge Off 142 54 - 0.00 tonigarrison - Charge Off - 100 - 0.00 tonigarrison Sparenberg - 6/1/2015 Charge Off 575 287.5 20 0.00 tonigarrison 100.00 Michael Mcfadden - Standard - 100 - 0.00 tonigarrison 100.00 100.00 Patricia Nowak 989752 Standard 100 - - 0.00 tonigarrison 9/5/2017 44.00 44.00 Philip Marcin - Charge Off 0.36 43.64 - 0.00 tonigarrison - 9/5/2017 360.00 360.00 Frances Ibarra - 4/28/2016 Charge Off 110 250 - 0.00 tonigarrison - 147668 9/5/2017 100.00 100.00 Jamie Trice 799118 8/16/2016 Charge Off 100 - - 0.00 tonigarrison SIL - 408176 9/5/2017 50.00 Ledbetter - Charge Off 20.68 29.32 - 0.00 tonigarrison SIL - 530296 9/5/2017 100.00 Brown - Charge Off - 100 - 0.00 tonigarrison SIL - 493748 9/5/2017 50.04 50.04 Jamie Johnson - Charge Off - 50.04 - 0.00 tonigarrison STL - 287609 9/5/2017 63.22 63.22 Stefani Glaves - 1/9/2017 Charge Off 63.22 - - 0.00 tonigarrison STL - 105001 9/5/2017 50.00 50.00 Carmelo Escobar - 3/20/2017 Charge Off - 50 - 0.00 tonigarrison SIL - 422817 9/5/2017 58.00 58.00 Brandon Noppe - Charge Off 58 - - 0.00 noelschultz STL - - 9/5/2017 800.00 - 12/6/2016 Charge Off 600 200 - 0.00 shaneh STL - 172203 9/6/2017 50.00 50.00 Sharon Petzke 902219 8/22/2016 Charge Off - 50 - 0.00 AmberM STL - 94737 9/6/2017 50.00 50.00 Carmen Garcia 729843 7/8/2016 Charge Off - 50 - 0.00 AmberM STL - 175805 9/6/2017 66.72 66.72 Joann Nelson 946736 66.72 - - 0.00 AmberM SIL - 601671 9/6/2017 953.00 Lopez - 742.27 71.07 - 0.00 AmberM STL - - 9/6/2017 10.00 10.00 Braimah Dimmie - - 10 - 0.00 AshleyW STL - 338349 9/6/2017 76.00 76.00 Sheri Zylstra - NSF - 76 - 0.00 AshleyW SIL - 286378 9/6/2017 16.26 16.26 Scott Soukup - Charge Off - 16.26 - 0.00 AshleyW STL - 259875 9/6/2017 25.00 25.00 Diana Thomsen - 7/17/2017 Charge Off - 25 - 0.00 AshleyW STL - 188238 9/6/2017 150.00 150.00 Dawn Poettker - 11/7/2016 Charge Off - 150 - 0.00 AshleyW STL - 251765 9/6/2017 100.00 100.00 Lakisha Brown - 31.25 68.75 - 0.00 AshleyW STL - 285349 9/6/2017 77.00 Harper - 77 - - 0.00 AshleyW STL - 302318 9/6/2017 130.00 130.00 Henrietta Lankford - 130 - - 0.00 AshleyW STL - 269851 9/6/2017 110.00 110.00 Pamela Szczerbaty - 4/17/2017 Charge Off 25 65 20 0.00 AshleyW STL - 324507 9/6/2017 162.50 162.50 Gail Mullen - 3/13/2017 Charge Off - 162.5 - 0.00 AshleyW STL - 81627 9/6/2017 200.00 200.00 Gisela Rivera 740509 9/16/2016 Charge Off 200 - - 0.00 AshleyW STL - - 9/6/2017 135.00 135.00 Timothy Olds - 9/28/2015 Charge Off - 135 - 0.00 AshleyW STL - 273852 9/6/2017 50.00 50.00 Johnnie Benyard - Standard - 50 - 0.00 AshleyW SIL - 539686 9/6/2017 50.00 50.00 Lisa Duplechein - Charge Off - 50 - 0.00 AshleyW STL - 276426 9/6/2017 100.00 100.00 Beverly Frank - 7/24/2017 Charge Off - 100 - 0.00 AshleyW STL - - 9/6/2017 25.00 25.00 Melissa Celik - 12/7/2015 Charge Off - 25 - 0.00 AshleyW STL - 298884 9/6/2017 50.00 50.00 Shawn Dennis - - 50 - 0.00 HeidiC STL - 283599 9/6/2017 80.00 80.00 Renette Herrera - - 80 - 0.00 HeidiC STL - 300163 9/6/2017 50.00 50.00 Madeline Tavares - - 50 - 0.00 HeidiC STL - 137020 9/6/2017 55.55 55.55 Melissa Marcotte 776046 8/1/2016 Charge Off - 55.55 - 0.00 HeidiC STL - 91337 9/6/2017 1.00 1.00 James Shackelton 835659 9/5/2016 Charge Off - 1 - 0.00 HeidiC STL - 313142 9/6/2017 50.00 50.00 Amanda George - - 50 - 0.00 HeidiC STL - 239192 9/6/2017 28.36 28.36 Pamela Walkowski - 4/17/2017 Charge Off - 28.36 - 0.00 HeidiC STL - - 9/6/2017 72.19 72.19 Mark Yates - 10/12/2015 Charge Off 52.19 - 20 0.00 HeidiC STL - 158661 9/6/2017 100.00 Johnson - 1/16/2017 Charge Off 100 - - 0.00 HeidiC STL - 73568 9/6/2017 80.00 80.00 Randolph Rothschild - Standard 80 - - 0.00 HeidiC SIL - 413611 9/6/2017 50.00 50.00 Lindsay Blakey - Charge Off 32.58 17.42 - 0.00 HeidiC STL - 369043 9/6/2017 160.00 160.00 Doreen Bruce - Standard 160 - - 0.00 HeidiC STL - 361687 9/6/2017 85.00 85.00 Ashanti Jackson - Standard 85 - - 0.00 HeidiC SIL - 321500 9/6/2017 208.00 Niblock - Charge Off - 208 - 0.00 HeidiC SIL - 363917 9/6/2017 72.00 72.00 Matthew Pitchford - Charge Off 18.68 53.32 - 0.00 HeidiC SIL - 459887 9/6/2017 70.00 70.00 Charles Hoskins - Charge Off - 70 - 0.00 HeidiC STL - 100771 9/6/2017 100.00 Simmons 768103 8/1/2016 Charge Off - 100 - 0.00 HeidiC SIL - 478166 9/6/2017 50.00 Green - Charge Off - 50 - 0.00 tonigarrison SIL - 405369 9/6/2017 172.00 172.00 Jodie Linkous - Delinquent - 172 - 0.00 tonigarrison SIL - 413326 9/6/2017 100.00 100.00 Crystal Rizzo - Charge Off 100 - - 0.00 tonigarrison SIL - 523879 9/6/2017 116.97 116.97 Jonay Grant - Charge Off - 116.97 - 0.00 tonigarrison STL - 268884 9/6/2017 100.00 100.00 Brandie Perez - 2/20/2017 Charge Off 80 20 - 0.00 tonigarrison STL - 200262 9/6/2017 50.00 50.00 Natalie Rosenfield - 4/25/2017 Charge Off - 50 - 0.00 tonigarrison STL - 246163 9/6/2017 50.00 50.00 Vida Longley - - 50 - 0.00 tonigarrison STL - 352043 9/6/2017 175.00 175.00 Diana Haffner - - 175 - 0.00 tonigarrison STL - 148837 9/6/2017 100.00 100.00 James McGownd - NSF - 100 - 0.00 tonigarrison SIL - 361146 9/6/2017 50.00 50.00 Brandi Butcher - Charge Off 50 - - 0.00 tonigarrison SIL - 402762 9/6/2017 50.00 50.00 Tanya Dinham - Charge Off 50 - - 0.00 shaneh SIL - 476971 9/6/2017 90.00 90.00 Diana Monthony - Charge Off - 90 - 0.00 shaneh STL - 135925 9/6/2017 105.00 105.00 Adrian Overstreet - 3/27/2017 Charge Off 105 - - 0.00 shaneh STL - - 9/6/2017 400.00 400.00 Stephanie DesRoberts - 3/14/2016 Charge Off 190 210 - 0.00 shaneh SIL - 254908 9/6/2017 397.50 397.50 Guadalupe Banks - 397.5 - 0.00 shaneh 50.00 Veronica 100.00 Seth 800.00 Kevin 139.66 813.34 Alexandria 77.00 Amy 100.00 Jennifer 208.00 Peter 100.00 Kevin 50.00 Donna Gatchell - Standard Appl Paid Off 5/30/2016 Charge Off Standard 3/31/2017 Charge Off Standard Standard 2/20/2017 Charge Off Standard Standard Standard 5/29/2017 Charge Off Appl Paid Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY STL - 312105 9/6/2017 75.00 75.00 Elizabeth Alvis - 6/30/2017 Charge Off - 75 - 0.00 dakotahb SIL - 418060 9/6/2017 63.00 63.00 Vickie Culberson - Charge Off - 63 - 0.00 dakotahb SIL - 450837 9/6/2017 80.00 80.00 Michael Serns - Charge Off - 80 - 0.00 dakotahb SIL - 485154 9/6/2017 71.00 71.00 Bobbi Koch - Charge Off - 71 - 0.00 dakotahb SIL - 542432 9/6/2017 60.00 60.00 Greg Smith - Charge Off - 60 - 0.00 dakotahb STL - - 9/6/2017 100.00 Beck - 1/26/2017 Charge Off 100 - - 0.00 dakotahb SIL - 385623 9/6/2017 85.00 85.00 Gary Turner - Charge Off - 85 - 0.00 dakotahb STL - 82870 9/6/2017 55.00 55.00 Richard Pouliot - 12/19/2016 Charge Off 55 - - 0.00 dakotahb SIL - 297042 9/6/2017 100.00 100.00 Laurie Bass - Charge Off 100 - - 0.00 dakotahb STL - 129280 9/6/2017 118.75 118.75 Sherrie Alaboh - Standard 118.75 - - 0.00 dakotahb SIL - 481218 9/6/2017 27.60 27.60 Gretchen Torres - Delinquent - 27.6 - 0.00 dakotahb STL - 149690 9/6/2017 76.25 76.25 Judith Marola - Standard 76.25 - - 0.00 dakotahb STL - - 9/6/2017 167.00 167.00 Carol Leppala - 3/28/2016 Charge Off - 147 20 0.00 dakotahb SIL - 89097 9/6/2017 220.10 220.10 Carole Gibson - Charge Off - 220.1 - 0.00 dakotahb STL - 168274 9/6/2017 648.45 648.45 Monty Jorgenson 993379 9/26/2016 Charge Off 608.45 40 - 0.00 chelseae STL - 378553 9/6/2017 95.00 95.00 Jeffrey Talarico - 5/22/2017 Charge Off 95 - - 0.00 chelseae SIL - 483543 9/6/2017 48.35 48.35 Earl Ratcliff - 9.39 38.96 - 0.00 chelseae STL - - 9/6/2017 86.00 86.00 Stella McKaig - 4/4/2016 Charge Off - 86 - 0.00 chelseae SIL - 287653 9/6/2017 127.00 127.00 Arthur Rogers - Charge Off - 127 - 0.00 chelseae STL - - 9/6/2017 15.00 15.00 Joanna Fries - 5/11/2015 Charge Off - 15 - 0.00 chelseae SIL - 485387 9/6/2017 79.91 79.91 Deidra Russell - Charge Off 41 38.91 - 0.00 chelseae STL - 147994 9/6/2017 772.00 772.00 Joan McGee 955486 2/8/2017 Charge Off 597 175 - 0.00 chelseae STL - 164544 9/6/2017 107.00 107.00 Andrew Wheeler - 1/4/2017 Charge Off 107 - - 0.00 chelseae STL - - 9/6/2017 110.00 110.00 Sheridan Shumate - 110 - - 0.00 chelseae STL - 353601 9/6/2017 75.00 75.00 Julie Robinson - - 75 - 0.00 chelseae STL - 298599 9/6/2017 94.00 94.00 Teresa Nowikowski - Standard 94 - - 0.00 chelseae SIL - 371546 9/6/2017 50.00 50.00 Alda Cantu - Charge Off 50 - - 0.00 chelseae STL - 271504 9/6/2017 25.00 25.00 Fabian Delapena - NSF - 25 - 0.00 chelseae SIL - 91421 9/6/2017 115.00 115.00 Dolores Schmitz - Charge Off 12.74 102.26 - 0.00 chelseae SIL - 142149 9/6/2017 10.43 10.43 Kenneth Wright - Charge Off - 10.43 - 0.00 noelschultz SIL - 426955 9/6/2017 749.80 647.89 Angela Hisaw - Appl Paid Off 591.27 56.62 - 0.00 noelschultz STL - 243337 9/6/2017 185.00 185.00 Marica Pruitt - Standard 185 - - 0.00 noelschultz STL - 313028 9/6/2017 200.00 200.00 Larry Smith - - 200 - 0.00 noelschultz SIL - 470749 9/7/2017 231.66 231.66 Timothy Wells - Current - 231.66 - 0.00 chelseae SIL - 289306 9/7/2017 150.00 150.00 Martha Burk - Charge Off - 150 - 0.00 chelseae STL - 77965 9/7/2017 25.00 25.00 Jessica Colon 887560 2/7/2017 Charge Off - 25 - 0.00 chelseae SIL - 597958 9/7/2017 749.37 749.37 Kathryn Lethbridge - Current 519.57 229.8 - (0.00) chelseae SIL - 430228 9/7/2017 303.89 303.89 Michael Campbell - Delinquent - 303.89 - 0.00 chelseae SIL - - 9/7/2017 100.00 100.00 Dennis Greeley - Charge Off - 100 - 0.00 chelseae SIL - 412646 9/7/2017 200.00 200.00 Patricia White - Charge Off - 200 - 0.00 chelseae SIL - 553586 9/7/2017 104.44 104.44 Candice Riggs - Charge Off - 104.44 - 0.00 chelseae STL - 345386 9/7/2017 100.00 100.00 Lucille Stepec - 5/3/2017 Charge Off 4 96 - 0.00 chelseae SIL - 550438 9/7/2017 250.00 250.00 Kendra Selm - Charge Off - 247.93 2.07 0.00 chelseae STL - 339392 9/7/2017 125.00 125.00 Arnell Nelson - 6/19/2017 Charge Off - 125 - 0.00 chelseae SIL - 460594 9/7/2017 150.00 150.00 Shelley Krieger - Delinquent - 150 - 0.00 AshleyW SIL - 526451 9/7/2017 137.00 137.00 Elaine Fagan - Charge Off - 137 - 0.00 AshleyW SIL - 369646 9/7/2017 145.26 145.26 Henry Simpson - Charge Off 34.07 91.19 20 0.00 AshleyW STL - 350279 9/7/2017 87.57 87.57 Tijjani Yusuf - 7/5/2017 Charge Off 87.57 - - 0.00 AshleyW SIL - 281190 9/7/2017 87.00 87.00 Jamie Chapman - Charge Off - 87 - 0.00 AshleyW SIL - 522633 9/7/2017 125.62 125.62 Jeff Elkins - Charge Off - 125.62 - 0.00 AshleyW STL - 185169 9/7/2017 140.38 140.38 Tim Maiorca - 12/7/2016 Charge Off 140.38 - - 0.00 AshleyW SIL - 375111 9/7/2017 249.00 249.00 Willie Thompson - 2.49 246.51 - 0.00 chelseae STL - - 9/7/2017 25.00 SIL - 515704 9/7/2017 186.00 SIL - 571557 9/7/2017 104.00 STL - 345708 9/7/2017 25.00 SIL - 509482 9/7/2017 32.00 STL - 105110 9/7/2017 1,200.00 SIL - 589164 9/7/2017 26.36 SIL - 600094 9/7/2017 100.81 SIL - 523057 9/7/2017 200.00 SIL - 615245 9/7/2017 1,000.00 STL - 319156 9/7/2017 75.00 SIL - 533463 9/7/2017 40.00 STL - - 9/8/2017 142.83 142.83 Hortensea STL - - 9/8/2017 73.01 SIL - 383299 9/8/2017 SIL - 287522 SIL - SIL 100.00 Michael 101.91 25.00 Steven Current Standard 6/5/2017 Charge Off 4/20/2017 Charge Off Current McGee - 3/31/2016 Charge Off - 25 - 0.00 chelseae 186.00 Linda Brooks - Charge Off - 186 - 0.00 chelseae 104.00 Lester Wallace - Delinquent - 104 - 0.00 chelseae 25.00 Danielle Carpenter - 3/20/2017 Charge Off - 25 - 0.00 chelseae 32.00 Donna Baier - Charge Off - 32 - 0.00 chelseae McCarter 777070 7/18/2016 Charge Off 700 500 - 0.00 AmberM Wheeler - Current 19.06 7.3 - 0.00 HeidiC 100.81 Mark Armstrong - Delinquent - 100.81 - 0.00 HeidiC 200.00 Alyce Colbert - Delinquent - 200 - 0.00 HeidiC Flagg - Appl Paid Off 901.53 98.47 - 0.00 HeidiC 75.00 Rick Lim - 4/14/2017 Charge Off - 75 - 0.00 HeidiC 40.00 Larry Laliemthavisay - Delinquent - 40 - 0.00 shaneh Jones - 2/15/2016 Charge Off 142.83 - - 0.00 noelschultz 73.01 Amanda Kempker - 1/27/2016 Charge Off - 73.01 - 0.00 noelschultz 220.00 220.00 Jeanette Mukhar - Charge Off 220 - - 0.00 noelschultz 9/8/2017 50.00 50.00 Natalie Gendron - Charge Off - 50 - 0.00 noelschultz 491422 9/8/2017 65.00 65.00 Kiayam Mathis - Charge Off - 65 - 0.00 noelschultz - 75491 9/8/2017 120.00 120.00 Kelly Scott - Charge Off - 120 - 0.00 noelschultz SIL - 414667 9/8/2017 59.00 59.00 Hina Rehman - Charge Off 59 - - 0.00 noelschultz STL - 170839 9/8/2017 81.00 81.00 Nicole Sigmon - Standard 81 - - 0.00 noelschultz STL - 287804 9/8/2017 110.00 110.00 Robyn Lessley - 50 60 - 0.00 noelschultz STL - 335405 9/8/2017 100.00 100.00 Ben Archer - 100 - - 0.00 noelschultz STL - 127140 9/8/2017 243.53 243.53 Robin Blackwood - 12/19/2016 Charge Off 243.53 - - 0.00 noelschultz STL - 70151 9/8/2017 278.00 278.00 Sheryl Hall - 10/24/2016 Charge Off 278 - - 0.00 noelschultz SIL - 318396 9/8/2017 50.00 50.00 Gulnur Cooper - Charge Off - 50 - 0.00 aubreyt STL - 165564 9/8/2017 50.00 50.00 Danielle Johnson 991703 9/26/2016 Charge Off - 50 - 0.00 aubreyt SIL - 509391 9/8/2017 25.00 25.00 Raymond Mccann - Charge Off - 25 - 0.00 aubreyt STL - - 9/8/2017 10.00 10.00 Ella Richmond - 7/4/2016 Charge Off - 10 - 0.00 aubreyt STL - -/11/2017 90.00 90.00 Blanca Henriquez - 6/19/2017 Charge Off - 90 - 0.00 dakotahb STL - -/11/2017 50.00 50.00 Jolene Ratzlaff - 1/9/2017 Charge Off - 50 - 0.00 dakotahb STL - -/11/2017 5.00 5.00 Roger Hobbs - - 5 - 0.00 dakotahb 1,200.00 Beverly 26.36 Kenneth 1,000.00 Arthur 2/9/2017 Charge Off Standard Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - STL STL 210.89 Marita CUST_LAST -/11/2017 210.89 Schuster - 80243 9/11/2017 20.00 20.00 Carl Williams - -/11/2017 50.00 50.00 Tamara McCollum SIL - -/11/2017 50.00 50.00 Marilyn SIL - -/11/2017 146.00 SIL - -/11/2017 240.00 STL - -/11/2017 84.00 SIL - -/11/2017 57.00 SIL - -/11/2017 200.00 200.00 Caroline SIL - -/11/2017 608.50 STL - -/11/2017 50.00 50.00 Tamara McCollum SIL - -/11/2017 80.00 80.00 Daphne STL - -/11/2017 50.00 STL - 94737 9/11/2017 STL - STL APP_NO CHARGEOFF_DATE PMT_TYPE- Current PRIN FIN NSF CHECKBOX SETTLED BY - 210.89 - 0.00 dakotahb 769672 7/4/2016 Charge Off - 20 - 0.00 dakotahb - 1/18/2016 Charge Off 50 - - 0.00 dakotahb Banks - Charge Off - 50 - 0.00 AshleyW 146.00 Betty Hardy - Current 120.5 25.5 - 0.00 AshleyW 240.00 Art Jayne - Current - 240 - 0.00 AshleyW 84.00 Pauline Cotter - 3/27/2017 Charge Off - 84 - 0.00 AshleyW 57.00 Peter Muhr - Charge Off - 57 - 0.00 AshleyW Powell - Current - 200 - 0.00 chelseae 608.50 Nathaniel PaulHardy - Appl Paid Off 599.75 - 8.75 0.00 chelseae - 1/18/2016 Charge Off 50 - - 0.00 dakotahb Bragg - Charge Off - 80 - 0.00 AmberM 50.00 Kerry Parsons - 4/24/2017 Charge Off - 50 - 0.00 AmberM 50.00 50.00 Carmen Garcia 729843 7/8/2016 Charge Off - 50 - 0.00 AmberM 71971 9/11/2017 42.18 42.18 Jeff Billingsley 713713 Bankruptcy 42.18 - - 0.00 AmberM - -/12/2017 108.00 108.00 Therina Hoyte-James - 108 - - 0.00 AmberM STL - -/12/2017 108.00 108.00 Steven Newton - 29.75 58.25 20 0.00 AmberM STL - -/12/2017 288.00 288.00 Christianne Reid - Standard 25 263 - 0.00 AmberM SIL - 93822 9/12/2017 43.00 43.00 Ashley Grier - Charge Off - 43 - 0.00 mrivera STL - -/12/2017 50.00 50.00 Jose Aviles - Standard - 50 - 0.00 AmberM SIL - -/12/2017 50.00 50.00 Betty Wasoski - Charge Off 23.49 26.51 - 0.00 noelschultz SIL - -/12/2017 125.10 Owens - Charge Off - 125.1 - 0.00 nmagale STL - -/12/2017 77.00 77.00 Cheryl Hurdle 839224 9/30/2016 Charge Off 77 - - 0.00 dakotahb STL - -/12/2017 156.51 156.51 Denver Kain - Standard 156.51 - - 0.00 dakotahb SIL - -/12/2017 156.08 156.08 Michael Evens - Charge Off 123.62 12.46 20 STL - 99136 9/12/2017 21.80 21.80 Arson Kirklans 747663 9/30/2016 Charge Off 21.8 - - 0.00 dakotahb STL - -/12/2017 175.79 Valencia - 175.79 - - 0.00 dakotahb STL - -/12/2017 50.00 50.00 Jennifer John - 30 - 20 0.00 dakotahb STL - -/12/2017 25.00 25.00 Shirley Moultry STL - 69793 9/12/2017 69.10 69.10 John SIL - -/12/2017 200.00 SIL - -/12/2017 SIL - STL 125.10 Joe 175.79 Julio Standard 6/19/2017 Charge Off Standard 1/16/2017 Charge Off 0.00 rbacayo 878679 Standard - 25 - 0.00 dakotahb Wainscott - Standard 23.48 45.62 - 0.00 dakotahb 200.00 Tim Whittaker - Charge Off - 200 - 0.00 bisip 136.51 136.51 Norma Galindo - Charge Off 63.32 73.19 - 0.00 HeidiC -/12/2017 100.00 100.00 Marcia Weltz - Charge Off 100 - - 0.00 AshleyW - -/12/2017 120.00 120.00 Michael Dorris - Standard 120 - - 0.00 noelschultz STL - -/12/2017 130.00 130.00 Mary Jane Johr - Standard 92.5 37.5 - 0.00 noelschultz STL - -/12/2017 25.00 25.00 Frederick Caldwell - 1/30/2017 Charge Off 25 - - 0.00 noelschultz SIL - -/12/2017 65.00 65.00 Yvette Taylor - Charge Off - 65 - 0.00 nmagale STL - -/12/2017 103.00 103.00 Kathleen Merrill - Standard - 103 - 0.00 noelschultz SIL - -/12/2017 50.00 50.00 Victor Yanez - Charge Off 50 - - 0.00 rfernandez SIL - -/12/2017 200.00 200.00 Cynthia Grant - Charge Off - 200 - 0.00 jabrigana SIL - -/12/2017 60.00 Lemerand - Charge Off - 60 - 0.00 mgabato STL - -/12/2017 100.00 100.00 Robert Thomas 811463 9/28/2016 Charge Off - 100 - 0.00 noelschultz STL - -/12/2017 50.00 50.00 Leanne McLeod - 6/29/2017 Charge Off 50 - - 0.00 noelschultz STL - -/12/2017 250.00 250.00 Alfonso `Smith - 5/31/2017 Charge Off - 250 - 0.00 noelschultz SIL - -/12/2017 120.00 120.00 Darlene Baker - Charge Off - 120 - 0.00 nmagale SIL - -/12/2017 67.00 67.00 Jesse Smith - Charge Off 67 - - 0.00 rbacayo SIL - 98153 9/12/2017 100.00 100.00 Katie James - Charge Off - 100 - 0.00 noelschultz STL - -/12/2017 100.00 100.00 Nancy Kelley - 12/15/2016 Charge Off - 100 - 0.00 noelschultz STL - -/12/2017 435.00 435.00 Salvatore Mastropolo - 435 - - 0.00 noelschultz STL - -/12/2017 157.31 157.31 Mary Gallagher - 7/3/2017 Charge Off - 157.31 - 0.00 noelschultz SIL - 79325 9/12/2017 50.00 50.00 Cheryl Tackett - Charge Off - 50 - 0.00 ccueco STL - -/12/2017 50.00 50.00 Lori Belflower - 6/30/2017 Charge Off - 50 - 0.00 AshleyW SIL - -/12/2017 50.00 50.00 Elsie McNeal - Charge Off - 50 - 0.00 esanchez STL - -/12/2017 68.00 68.00 Michael Chumbley - 7/31/2017 Charge Off - 68 - 0.00 AshleyW STL - -/12/2017 75.00 75.00 Joel Fosdick - 7/3/2017 Charge Off - 75 - 0.00 AshleyW STL - -/12/2017 100.00 100.00 Margaret Murphy Webb - 6/30/2017 Charge Off - 100 - 0.00 AshleyW STL - -/12/2017 100.00 100.00 Angela Ledet - - 100 - 0.00 AshleyW STL - 68773 9/12/2017 25.00 25.00 Danny Fann - 3/13/2017 Charge Off - 25 - 0.00 AshleyW STL - 89534 9/12/2017 100.00 100.00 Haunani Magalianes - 8/14/2017 Charge Off - 100 - 0.00 AshleyW STL - -/12/2017 75.00 75.00 Tom Martin 820629 9/28/2016 Charge Off - 75 - 0.00 AshleyW SIL - -/12/2017 116.32 116.32 Karen Greene - Charge Off 116.32 - - 0.00 aabegael SIL - -/12/2017 50.00 Carey - Current 20.41 29.59 - 0.00 medoloverio STL - -/12/2017 500.00 500.00 David Eccard - NSF 236.25 243.75 20 0.00 AshleyW SIL - -/12/2017 311.02 311.02 Isabelle Williamson - Current - 311.02 - 0.00 AmberM SIL - -/12/2017 50.00 50.00 Natalie Gendron - Charge Off - 50 - 0.00 AshleyW STL - -/12/2017 400.00 Crawford - 8/2/2017 Charge Off 100 300 - 0.00 noelschultz STL - -/12/2017 90.00 90.00 Charles Spikes STL - -/12/2017 96.00 96.00 Gwendolyn SIL - -/12/2017 400.00 400.00 Kimberly SIL - -/12/2017 30.00 30.00 Kenneth SIL - -/12/2017 1,500.00 SIL - -/12/2017 SIL - SIL 60.00 Amanda 50.00 Robert 400.00 Mark Standard Standard - Standard 5 85 - 0.00 noelschultz Thompson - Standard 96 - - 0.00 noelschultz Nicewarmer - Current 236.47 163.53 - 0.00 mcabrera Brown - Delinquent - 30 - 0.00 nsaraos 1,500.00 Cheryl Hemstalk - Charge Off 434.33 1,005.67 60 0.00 jabrigana 750.00 750.00 Amy Greenberg - Current 619.84 130.16 - 0.00 AmberM -/12/2017 120.00 120.00 Teresa DeMunn - Charge Off - 120 - 0.00 jabrigana - -/12/2017 343.00 291.01 Mark Pry - Appl Paid Off 250 41.01 - 0.00 jdabajo STL - -/12/2017 100.00 100.00 Levi Shavers SIL - -/12/2017 100.00 100.00 David SIL - -/12/2017 167.38 SIL - -/12/2017 100.00 STL - -/12/2017 30.00 SIL - -/13/2017 SIL - STL SIL 51.99 824779 8/29/2016 Charge Off - 100 - 0.00 AmberM Porterfield - Charge Off - 100 - 0.00 noelschultz 167.38 Ada Davison - Current - 167.38 - 0.00 srventures 100.00 Kristi Sproull - Charge Off - 100 - 0.00 aariola 30.00 Angela Nichols 741126 2/7/2017 Charge Off 30 - - 0.00 AmberM 85.90 85.90 Percy Redmond - Charge Off - 85.9 - 0.00 jmabini -/13/2017 190.00 190.00 James Hardin - Charge Off - 190 - 0.00 HeidiC - -/13/2017 20.00 20.00 Kari Arnold - 12/26/2016 Charge Off - 20 - 0.00 AshleyW - -/13/2017 265.20 265.20 Duff Magee - Charge Off - 265.2 - 0.00 HeidiC UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE SIL - -/13/2017 44.60 44.60 Carolyn Jenkins - Appl Paid Off SIL - -/13/2017 76.00 76.00 Raghda Clark - Current SIL - -/13/2017 25.00 25.00 Theresa May - Delinquent SIL - -/13/2017 156.59 156.59 Raeford Mciver - Current STL - -/13/2017 50 50 Aubry Chance - SIL - -/13/2017 67 67 Hortencia Villa STL - -/13/2017 25 25 Sharon Wimbush STL - -/13/2017 20 20 Carlette SIL - -/13/2017 20 STL - -/13/2017 STL - STL PRIN FIN NSF CHECKBOX SETTLED BY 44.6 - - 0.00 nmagale 71.33 4.67 - 0.00 HeidiC - 25 - 0.00 noelschultz 104.37 52.22 - 0.00 qpedralba Standard - 50 - 0.00 HeidiC - Charge Off - 67 - 0.00 jdabajo - Standard - 25 - 0.00 HeidiC Hamm - Standard 20 - - 0.00 HeidiC 20 Fredrick Brown - Charge Off 20 - - 0.00 noelschultz 15 15 Carol Flippin - 12/5/2016 Charge Off - 15 - 0.00 HeidiC -/13/2017 15 15 Rita Green - 3/30/2016 Charge Off - 15 - 0.00 HeidiC - -/13/2017 50 50 Mary Vineyard - 12/5/2016 Charge Off - 50 - 0.00 HeidiC SIL - -/13/2017 600 600 Andrea Williams - Current 176.29 403.71 20 SIL - -/13/2017 617.14 617.14 Rhonda Price - Current 475.32 141.82 - 0.00 odiez STL - 92084 9/13/2017 100 100 Louise Hansen - Standard 100 - - 0.00 HeidiC STL - -/13/2017 208 208 Russell Wagner - Standard 208 - - 0.00 chelseae SIL - -/13/2017 72 72 Joshua Simmons - Charge Off - 72 - 0.00 mrivera STL - -/13/2017 110 105 Jennifer Jordan - 11/18/2016 Charge Off 105 - - 0.00 noelschultz SIL - -/13/2017 113 113 Kendall Williams - Charge Off - 113 - 0.00 noelschultz SIL - -/13/2017 213.81 213.81 Sylvia Forde - Current 110.64 103.17 - 0.00 rfernandez STL - -/13/2017 200 200 James Herrera - Standard 169 31 - 0.00 noelschultz STL - -/14/2017 15.54 Kennelly 761334 Bankruptcy - 15.54 - 0.00 noelschultz STL - -/14/2017 75 75 Jeff Degarmo - Bankruptcy - 75 - 0.00 noelschultz SIL - -/14/2017 180 180 Julie Morrow - Charge Off 180 - - 0.00 noelschultz STL - 79994 9/15/2017 42 42 Dana Knapp - 5/1/2017 Charge Off 7 15 20 0.00 dakotahb SIL - -/15/2017 50 50 Pamella Hall - Charge Off - 50 - 0.00 dakotahb STL - -/15/2017 50 50 Debra French - 12/28/2015 Charge Off - 50 - 0.00 dakotahb STL - -/15/2017 245 245 Rodney Oliver - Standard 245 - - 0.00 dakotahb SIL - -/15/2017 160.29 160.29 Angela Norris - Charge Off - 160.29 - 0.00 dakotahb STL - -/15/2017 25 25 David McPhaul - 5/1/2017 Charge Off - 25 - 0.00 dakotahb STL - 66979 9/15/2017 20 20 Odessa Currie 856653 8/1/2016 Charge Off - 20 - 0.00 dakotahb SIL - -/15/2017 78 78 Mark Shields - Charge Off - 78 - 0.00 dakotahb SIL - -/15/2017 50 50 Keith Dickey - Charge Off 50 - - 0.00 noelschultz STL - -/15/2017 60 60 Evelyn King - 5/1/2017 Charge Off 60 - - 0.00 noelschultz STL - -/15/2017 50 50 Dinah Arlington - 12/12/2016 Charge Off 50 - - 0.00 noelschultz SIL - -/15/2017 78 78 Babette Salmon - Charge Off - 78 - 0.00 noelschultz SIL - -/15/2017 65 65 David McMilan - Charge Off - 65 - 0.00 noelschultz STL - -/15/2017 40 40 Kelly Cashmer 919349 8/29/2016 Charge Off - 40 - 0.00 noelschultz SIL - -/15/2017 25 25 Karen Creason - Charge Off - 25 - 0.00 noelschultz STL - 89694 9/15/2017 420 420 Roberto Arguinzoni - Standard 420 - - 0.00 noelschultz STL - -/15/2017 20 20 Melissa Palinkas - 1/4/2016 Charge Off - 20 - 0.00 noelschultz STL - -/15/2017 375 375 Kathryn Helbling - 4/25/2017 Charge Off - 375 - 0.00 noelschultz STL - 96205 9/18/2017 650 650 Sharon Fortson 836667 9/30/2016 Charge Off 617.5 32.5 - 0.00 AmberM STL - -/18/2017 39 Pursell - 4/20/2017 Charge Off - 39 - 0.00 AmberM STL - -/18/2017 270 270 Ebony Henderson - 270 - - 0.00 AmberM STL - -/18/2017 200 200 David Crockett - 4/27/2017 Charge Off - 200 - 0.00 AmberM STL - 78516 9/18/2017 146 146 Richard Hendrickson 971839 11/2/2016 Charge Off - 146 - 0.00 AmberM STL - -/18/2017 50 50 Joyce 50 - - 0.00 AmberM SIL - -/18/2017 156 156 Pamela - 156 - 0.00 AmberM SIL - -/18/2017 931.82 788.86 142.96 - 0.00 AmberM STL - 96235 9/18/2017 133 SIL - -/18/2017 50 50 William SIL - -/18/2017 75 STL - -/18/2017 182 STL - -/18/2017 251.38 STL - -/18/2017 40 STL - -/18/2017 3.66 SIL - -/18/2017 96 96 Nhamo STL - -/18/2017 113 STL - -/18/2017 290 SIL - -/18/2017 143.14 SIL - -/18/2017 125.1 SIL - -/18/2017 50 STL - -/18/2017 200 SIL - -/18/2017 50 SIL - -/18/2017 50 STL - -/18/2017 SIL - SIL 5 15.54 Ryan 39 Heather 931.82 Lizabeth 133 Mary Standard Jackson - Standard Jones - Charge Off Lynner - Current 747441 9/30/2016 Charge Off 101 32 - 0.00 AmberM Fisher - Charge Off - 50 - 0.00 AmberM 75 Wanda Sutton - Charge Off - 75 - 0.00 AmberM 182 Donna Martin - 3/13/2017 Charge Off 180.25 1.75 - 0.00 AmberM Lystila - 9/19/2016 Charge Off 25 226.38 - 0.00 AshleyW Angel 963817 2/17/2017 Charge Off - 40 - 0.00 AshleyW - 12/15/2016 Charge Off - 3.66 - 0.00 AshleyW Mawema - Charge Off 96 - - 0.00 AshleyW 113 Norma Volpe - Standard 113 - - 0.00 AshleyW 290 Laurie Backus - 5/1/2017 Charge Off 71.25 218.75 - 0.00 AshleyW Johnson - Charge Off - 143.14 - 0.00 AshleyW Owens - Charge Off - 125.1 - 0.00 AshleyW Butcher - Charge Off 16.62 33.38 - 0.00 AshleyW Yarbourough - 5/15/2017 Charge Off 18.75 181.25 - 0.00 AshleyW 50 Jeremy Marx - Charge Off 50 - - 0.00 AshleyW 50 Ida Banks - Charge Off - 50 - 0.00 AshleyW 118.35 118.35 Nicole Brown - 4/10/2017 Charge Off 118.35 - - 0.00 AshleyW -/18/2017 84.43 84.43 Bertha Miller - Charge Off 22.37 42.06 20 0.00 AshleyW - -/18/2017 56 56 Nicole brown - Charge Off - 56 - 0.00 AshleyW STL - -/18/2017 50 50 Christina Johnson - 50 - - 0.00 AshleyW SIL - -/18/2017 200 200 Dianne P Brooks - Charge Off - 200 - 0.00 AshleyW STL - -/18/2017 50 50 Cindy Carlson 858166 8/1/2016 Charge Off 50 - - 0.00 AshleyW SIL - -/18/2017 50 50 Vanessa Aponte - Charge Off 50 - - 0.00 AshleyW STL - -/18/2017 90 90 Susan Hypes - 8/7/2017 Charge Off - 90 - 0.00 AshleyW SIL - -/18/2017 545.57 545.57 Linda Bourgeois - 436.95 108.62 - 0.00 AshleyW STL - -/18/2017 80 80 watt jefferson - 4/27/2017 Charge Off - 80 - 0.00 AshleyW SIL - -/18/2017 95 95 Brigitta Panther - Charge Off 95 - - 0.00 AshleyW SIL - -/18/2017 128 128 John Wright - Charge Off - 128 - 0.00 AshleyW SIL - -/18/2017 200 200 Anthony Moreno - Charge Off - 200 - 0.00 AshleyW STL - -/18/2017 225 225 Earnestine Young - 3/31/2016 Charge Off 25 200 - 0.00 AmberM STL - -/18/2017 100 100 Sharon Doss - 3/13/2017 Charge Off 75 25 - 0.00 chelseae STL - -/18/2017 100 100 Dana Salem - Standard 25 75 - 0.00 chelseae STL - -/18/2017 50 Lucchesi - Standard - 50 - 0.00 chelseae 251.38 Patricia 40 Kevin 3.66 Mary Kay 143.14 Earlean 125.1 Joe 50 Danny 200 Kim 50 Anastacia Pagliarulo 0.00 mfuentes Gerard Standard Current UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE STL - -/18/2017 37 37 Daniel Johnson - SIL - -/18/2017 50 50 Shannon Mitchell - STL - -/18/2017 50 50 Reggi Lockhart - STL - -/18/2017 142.5 142.5 Bradley Mansfield - SIL - -/18/2017 59.32 59.32 Joseph Anderson SIL - -/18/2017 66.72 66.72 Kathy STL - -/18/2017 100.08 100.08 Holly SIL - -/18/2017 165 STL - -/18/2017 STL - STL PRIN FIN NSF CHECKBOX SETTLED BY 2 35 - 0.00 chelseae Charge Off 23.18 6.82 20 0.00 chelseae 8/4/2017 Charge Off - 50 - 0.00 chelseae Standard - 142.5 - 0.00 chelseae - Charge Off - 59.32 - 0.00 chelseae Britt - Charge Off - 66.72 - 0.00 chelseae Houghten - 3/6/2017 Charge Off 100.08 - - 0.00 chelseae 165 Jessica Bruce - Charge Off 165 - - 0.00 chelseae 500 500 Cynthia Gamble - 5/20/2015 Charge Off 150 350 - 0.00 chelseae -/18/2017 50 50 Megan Williams - 4/3/2017 Charge Off - 50 - 0.00 chelseae - -/18/2017 60 60 Damone Mattison - 7/20/2017 Charge Off 8.75 51.25 - 0.00 chelseae STL - -/18/2017 135 Lak - 12/8/2016 Charge Off 135 - - 0.00 chelseae SIL - -/18/2017 50 50 Belinda Lee - Delinquent - 50 - 0.00 chelseae STL - -/18/2017 64 64 Daniel Floyd - 12/19/2016 Charge Off 64 - - 0.00 chelseae SIL - -/18/2017 67 67 Alexander Waiswilos - Charge Off 67 - - 0.00 chelseae STL - -/18/2017 70 70 Deborah Stokes - Standard 70 - - 0.00 chelseae STL - -/18/2017 52.4 52.39 Michele Austin - 2/8/2017 Charge Off 34.79 17.6 - 0.00 chelseae SIL - 69356 9/18/2017 44 44 Cliff Rogers - Charge Off - 44 - 0.00 chelseae SIL - -/18/2017 20 20 Kenneth Wilson - Charge Off - 20 - 0.00 chelseae SIL - -/18/2017 924 Penney - Appl Paid Off 650 129.12 - 0.00 chelseae STL - -/18/2017 100 100 Deborah Rodriguez - 8/4/2017 Charge Off - 100 - 0.00 chelseae STL - -/18/2017 355 355 Penelope Clement - 5/29/2017 Charge Off 50 305 - 0.00 HeidiC SIL - -/18/2017 582.8 Hall - Current 287.5 295.3 - 0.00 HeidiC SIL - -/18/2017 120.46 Terounzo - Charge Off 52.22 68.24 - 0.00 HeidiC SIL - -/18/2017 147 Shippy - Current 52.33 94.67 - 0.00 HeidiC SIL - -/18/2017 141.22 141.22 Doneta Pretty - Charge Off - 141.22 - 0.00 HeidiC SIL - -/18/2017 285 285 Robert Downey - Current - 285 - 0.00 HeidiC SIL - -/18/2017 615.53 615.53 Rivers Brim - Appl Paid Off 400.98 214.55 - 0.00 HeidiC SIL - -/18/2017 148.82 148.82 Theresa Roberts - Delinquent - 140.31 8.51 0.00 HeidiC SIL - -/18/2017 254 254 Demetria McCoy - Delinquent - 254 - 0.00 HeidiC SIL - -/18/2017 20 20 Michele Payne - Charge Off - 20 - 0.00 HeidiC SIL - -/18/2017 1,248.97 Spruill - Appl Paid Off 786.97 373.71 40 0.00 HeidiC SIL - -/18/2017 150 150 Merlyn Vickers - Current - 145.31 4.69 0.00 HeidiC SIL - -/18/2017 50 50 Richard Talbot - Charge Off - 50 - 0.00 aubreyt SIL - -/18/2017 79.81 79.81 Michael Voydanoff - Charge Off 79.81 - - 0.00 aubreyt SIL - -/18/2017 119 119 Richard Ordaye - Charge Off 119 - - 0.00 aubreyt SIL - 89325 9/18/2017 50 50 Megan Christiana - Charge Off - 50 - 0.00 aubreyt STL - -/18/2017 60 60 Essa Khalil - 3/13/2017 Charge Off 19.75 40.25 - 0.00 aubreyt STL - -/18/2017 71 71 Cara Mattern - 4/17/2017 Charge Off 34 37 - 0.00 aubreyt STL - -/18/2017 119 Thullen - 119 - - 0.00 aubreyt STL - -/18/2017 85 85 Chandrika Solanki - 2/13/2017 Charge Off - 85 - 0.00 aubreyt SIL - -/18/2017 60 60 Kari Hill - Charge Off - 60 - 0.00 aubreyt STL - -/18/2017 100 100 Holly Kranz - Standard - 100 - 0.00 aubreyt STL - -/18/2017 25 STL - -/18/2017 100.08 100.08 Steve STL - -/18/2017 21.27 STL - -/18/2017 125.1 SIL - -/18/2017 115 115 Helen STL - 81190 9/18/2017 50 50 Emma SIL - -/18/2017 267 267 Rebecca SIL - -/18/2017 158.09 158.09 Veronica SIL - -/18/2017 175 SIL - -/18/2017 560.41 SIL - 91533 9/18/2017 137 SIL - -/18/2017 50 SIL - 66049 9/18/2017 399.25 SIL - -/18/2017 496.06 STL - -/19/2017 90 90 Margaret STL - -/19/2017 113 113 Charlene STL - 76280 9/19/2017 50 50 Anthony SIL - -/19/2017 70 STL - -/19/2017 SIL - SIL 135 Sarah 0.01 144.88 779.12 Kathy 582.8 Harriet 120.46 Alan 147 Michelle 48.29 1,200.68 Alenna 119 Christina 25 Amina 27.36 Standard - 3/2/2016 Charge Off - 25 - 0.00 aubreyt Lusko - 5/22/2017 Charge Off - 100.08 - 0.00 aubreyt 21.27 Bryan Stanley - 21.27 - - 0.00 aubreyt 125.1 Kent Torgerson - 1/9/2017 Charge Off 125.1 - - 0.00 aubreyt Rodriguez - Charge Off - 115 - 0.00 shaneh Parker-Jones - Standard - 50 - 0.00 shaneh Braddock - Charge Off - 267 - 0.00 shaneh Cochran - Delinquent - 158.09 - 0.00 shaneh Thompson - Current 56.69 118.31 - 0.00 shaneh Montgomery - Appl Paid Off 416.77 116.28 - 0.00 shaneh Adkins - Current - 137 - 0.00 shaneh Shillin - Delinquent - 50 - 0.00 AshleyW 399.25 Damaso Diaz - Charge Off 111.99 287.26 - 0.00 dakotahb 496.06 Richard Oatman - Current - 496.06 - 0.00 dakotahb 175 William 533.05 John 137 Larry 50 Carrie Flowers Standard - 8/3/2015 Charge Off 90 - - 0.00 AmberM 849894 9/30/2016 Charge Off 113 - - 0.00 AmberM Makransky - 5/29/2017 Charge Off 30 - 20 0.00 AmberM 70 Earnestine Mitchell - Charge Off 15.34 54.66 - 0.00 AmberM 70 70 Heidi Vogley - 7/28/2015 Charge Off 70 - - 0.00 AmberM -/19/2017 110 110 Cheri Sulkey - Charge Off - 110 - 0.00 AmberM - -/19/2017 60 60 Catherine Brown - Charge Off - 60 - 0.00 AmberM STL - -/19/2017 70 70 Heather Williams - 11/7/2016 Charge Off 70 - - 0.00 AmberM STL - -/19/2017 110 110 Joscelyn Perry-Smith - 3/6/2017 Charge Off 110 - - 0.00 AmberM SIL - -/19/2017 86 86 Cathy Dyson - Charge Off 86 - - 0.00 AmberM SIL - -/19/2017 70 70 Robin Berrier - Charge Off 1.65 68.35 - 0.00 AmberM STL - -/19/2017 50 50 Brent Petty - 3/27/2017 Charge Off 13 17 20 0.00 AmberM STL - -/19/2017 50 50 Marcella Austin - 8/2/2017 Charge Off - 50 - 0.00 AmberM STL - -/19/2017 140 140 Georgette Cadle - 11/14/2016 Charge Off 140 - - 0.00 AmberM STL - -/19/2017 59.57 59.57 Greta Knapp - 3/17/2017 Charge Off 59.57 - - 0.00 tonigarrison STL - -/19/2017 20 20 Kevin Arrington - 20 - - 0.00 tonigarrison STL - -/19/2017 271.19 271.19 Sofia Oquendo 911886 8/26/2016 Charge Off 271.19 - - 0.00 tonigarrison SIL - -/19/2017 300 Campbell - Delinquent - 300 - 0.00 tonigarrison SIL - -/19/2017 51.72 Lehmkuhl - Delinquent - 33.43 18.29 0.00 noelschultz STL - -/19/2017 75 75 Fran Beiriger - Standard 50 25 - 0.00 noelschultz SIL - -/19/2017 260 260 Mary Oliver - Delinquent - 260 - 0.00 noelschultz STL - -/19/2017 218 3.75 Martha Favela - 3/24/2017 Charge Off 3.75 - - 0.00 noelschultz SIL - -/19/2017 67 67 James Pettis - Charge Off - 67 - 0.00 AshleyW SIL - -/19/2017 18 18 Joyce Esber - Charge Off - 18 - 0.00 AshleyW STL - -/19/2017 40 40 Shirley Mitchell 794119 9/2/2016 Charge Off - 40 - 0.00 AshleyW STL - -/19/2017 50.07 - 3/20/2017 Charge Off - 50.07 - 0.00 chelseae 300 Michael 51.72 Roxine 214.25 50.07 Courtney McGregor Standard Lacey Elliott Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST 35.84 35.84 Gwendolyn CUST_LAST SIL - -/19/2017 STL - -/19/2017 83.4 83.4 Janet STL - -/19/2017 60.02 60.02 Richard Davison STL - -/19/2017 119 119 Peter SIL - -/19/2017 50 STL - -/19/2017 76 SIL - -/19/2017 575 STL - -/20/2017 25 SIL - -/20/2017 20 SIL - -/20/2017 385 STL - -/20/2017 1,380.00 SIL - -/21/2017 SIL - STL 20.53 APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN - Charge Off - - 1/11/2016 Charge Off - 5/1/2017 Charge Off Koiner - 50 Sharon Jordan 76 Sheri 554.47 Woodrow NSF CHECKBOX SETTLED BY 35.84 - 0.00 chelseae 83.4 - - 0.00 chelseae - 60.02 - 0.00 chelseae 1/16/2017 Charge Off 119 - - 0.00 chelseae - Charge Off 50 - - 0.00 chelseae Zylstra - Standard - 76 - 0.00 chelseae Bruse - Appl Paid Off 475 79.47 - 0.00 HeidiC 25 Vivadonna daniels - 12/21/2016 Charge Off - 25 - 0.00 tonigarrison 20 Michele Payne - Charge Off - 20 - 0.00 tonigarrison Baez - Current 181.91 203.09 - 0.00 HeidiC 385 Luis Davis Christiansen 1,380.00 Marquett Martin 855706 8/15/2016 Charge Off 800 560 20 0.00 AshleyW 100 100 Alecia Barnes - Charge Off - 100 - 0.00 AmberM -/25/2017 211.33 211.33 David Elias - Delinquent - 211.33 - 0.00 dakotahb - -/25/2017 150 Raymond - Standard - 150 - 0.00 AmberM SIL - -/25/2017 50.25 Vital - Charge Off - 50.25 - 0.00 AmberM SIL - -/25/2017 50 50 Penny Sipes - Charge Off - 50 - 0.00 AmberM SIL - -/25/2017 60 60 Derick Dorsey - Charge Off 60 - - 0.00 AmberM SIL - -/25/2017 65 65 Kimberly Johnson - Charge Off - 65 - 0.00 AmberM SIL - -/25/2017 101 101 Katherine Rhodes - Charge Off 101 - - 0.00 AmberM SIL - -/25/2017 80 80 Yvette Love - Charge Off 80 - - 0.00 AmberM STL - -/25/2017 100 100 Jaime Ela - 3/13/2017 Charge Off 50 50 - 0.00 AmberM STL - -/25/2017 150 150 Sara Simanton - 4/26/2017 Charge Off - 150 - 0.00 AmberM STL - -/25/2017 79.46 79.46 Excell Dennis - 79.46 - - 0.00 AmberM STL - -/25/2017 311.55 311.55 Monty SIL - -/25/2017 93 STL - -/25/2017 100 STL - -/25/2017 50 SIL - -/25/2017 SIL - SIL 150 Steven 50.25 Rodney 993379 9/26/2016 Charge Off 191.55 100 20 0.00 AmberM McCabe - Charge Off - 93 - 0.00 AmberM Roberts - 2/20/2017 Charge Off - 100 - 0.00 AshleyW 50 Ruby Ganier - 3/6/2017 Charge Off - 50 - 0.00 AshleyW 50 50 Lurrena Morris - Charge Off 21.08 28.92 - 0.00 AshleyW -/25/2017 190.77 190.77 keturah Collins - Delinquent - 190.77 - 0.00 AshleyW - -/25/2017 100 100 Silviu Laslau - Current 66.78 33.22 - 0.00 AshleyW STL - -/25/2017 101 101 William Millard - 10/31/2016 Charge Off - 101 - 0.00 AshleyW STL - -/25/2017 20 Bowie - 2/27/2017 Charge Off 20 - - 0.00 AshleyW STL - -/25/2017 50.07 Jackson - 4/6/2017 Charge Off 50.07 - - 0.00 AshleyW STL - -/25/2017 280 280 Jennifer Martin - 1/19/2017 Charge Off 110 170 - 0.00 AshleyW STL - -/25/2017 137.5 137.5 Hernani Mac Duia - 2/10/2016 Charge Off - 137.5 - 0.00 AshleyW STL - -/25/2017 100 100 Alison Balucanag 958931 9/14/2016 Charge Off 100 - - 0.00 HeidiC STL - -/25/2017 120 120 Tammi Pohl 120 - - 0.00 HeidiC STL - -/25/2017 165 165 Ann Bringmann STL - 79121 9/25/2017 170 170 Gwen Riglesberger STL - -/25/2017 130 130 Peter Medellin - SIL - -/25/2017 77 77 Kathryn Brock SIL - -/25/2017 113 113 Kristina SIL - 68346 9/25/2017 176 SIL - -/25/2017 SIL - STL 93 Mary Sue 100 Heather 20 Michelle 50.07 Keith Jorgenson Standard - Standard - 5/1/2017 Charge Off 165 - - 0.00 HeidiC 709087 6/15/2016 Charge Off 170 - - 0.00 HeidiC Standard 40 90 - 0.00 HeidiC - Charge Off 77 - - 0.00 HeidiC Dunnam - Charge Off - 113 - 0.00 HeidiC 176 Jennifer Bahr - Charge Off 30.93 145.07 - 0.00 HeidiC 100 100 Wilma Thomas - Charge Off - 100 - 0.00 HeidiC 86579 9/25/2017 65 65 Cheryl Waltz - Charge Off - 65 - 0.00 HeidiC - -/25/2017 75 75 Robert Woodbert 713419 8/15/2016 Charge Off 75 - - 0.00 HeidiC SIL - -/25/2017 50 50 Stephanie Burke-Walker - Charge Off - 50 - 0.00 HeidiC STL - -/25/2017 99.04 99.04 LaKita Rowe - Standard 99.04 - - 0.00 HeidiC STL - -/25/2017 57.71 57.71 Jennifer Wray - 4/10/2017 Charge Off 57.71 - - 0.00 HeidiC STL - -/25/2017 90 90 Steven Grossl - 4/11/2016 Charge Off 90 - - 0.00 HeidiC STL - -/25/2017 322.5 322.5 Robert Cross - 322.5 - - 0.00 dakotahb STL - -/25/2017 100 100 Susan SIL - -/25/2017 111.64 111.64 Derek STL - -/25/2017 90 SIL - -/25/2017 400 SIL - -/25/2017 566.17 SIL - -/25/2017 1,405.46 STL - -/25/2017 50 50 Sonya STL - -/25/2017 100 STL - -/25/2017 105 SIL - -/25/2017 116.05 STL - -/25/2017 STL - STL - 3/14/2016 Charge Off - 100 - 0.00 dakotahb Bartie - Charge Off 29.43 62.21 20 0.00 dakotahb Rodriquez - 10/10/2016 Charge Off 7.5 82.5 - 0.00 dakotahb Gamble - Charge Off - 400 - 0.00 dakotahb 566.17 Khaliah Harrell - Appl Paid Off 300 266.17 - (0.00) dakotahb 1,405.46 Michael Burnell - Appl Paid Off 800 585.46 20 0.00 dakotahb Eachus - 12/28/2015 Charge Off - 50 - 0.00 aubreyt 100 Michael Beck - 1/26/2017 Charge Off 100 - - 0.00 aubreyt 105 Gerald Baker - 7/3/2017 Charge Off - 105 - 0.00 aubreyt 116.05 Samantha Suter - Charge Off - 116.05 - 0.00 aubreyt 69 69 Pam Moser - Standard 69 - - 0.00 aubreyt 93116 9/25/2017 50 50 Christina Todora - 1/18/2017 Charge Off 50 - - 0.00 aubreyt - -/25/2017 80 80 Robin Dunn - 7/3/2017 Charge Off - 80 - 0.00 aubreyt STL - -/25/2017 300 300 Sohail Channan - Standard 300 - - 0.00 aubreyt STL - -/25/2017 100 100 Dwayne Richardson - Standard - 100 - 0.00 aubreyt STL - -/25/2017 70 70 Lisa Lemmerhirt - Standard 55 15 - 0.00 chelseae STL - -/25/2017 60 60 Lauren Hansbarger - 3/16/2015 Charge Off 60 - - 0.00 chelseae SIL - -/25/2017 163.75 163.75 Sonya Hickman - Charge Off 108.75 55 - 0.00 chelseae STL - -/25/2017 50 50 David Cope - 8/25/2017 Charge Off - 50 - 0.00 chelseae STL - -/25/2017 100 100 Jennifer John - 1/16/2017 Charge Off 100 - - 0.00 chelseae SIL - -/25/2017 110 110 Norma Tokushima - Charge Off 110 - - 0.00 chelseae STL - 99456 9/25/2017 100 100 Mary Johnson 853655 2/7/2017 Charge Off 100 - - 0.00 chelseae STL - -/25/2017 600 600 Jennifer Byrd - 325 275 - 0.00 chelseae STL - -/25/2017 125 125 Jake Brown - 56.25 68.75 - 0.00 chelseae STL - -/25/2017 50 50 Jason Sheldon - - 50 - 0.00 tonigarrison STL - 73833 9/25/2017 260 260 Cynthia Murray 860507 8/1/2016 Charge Off 260 - - 0.00 tonigarrison SIL - -/25/2017 50 50 Donald Henry - Charge Off - 50 - 0.00 tonigarrison STL - -/25/2017 100 100 Deborah Lawson - Standard 70 30 - 0.00 tonigarrison STL - -/25/2017 150 150 Dawn Poettker - 11/7/2016 Charge Off - 150 - 0.00 tonigarrison STL - -/25/2017 244 244 Brandon Debo - 11/25/2015 Charge Off 244 - - 0.00 tonigarrison STL - -/25/2017 60 60 David Wilson - 1/19/2017 Charge Off - 60 - 0.00 tonigarrison SIL - -/25/2017 100 100 Evelyn Hall - Charge Off - 100 - 0.00 tonigarrison 90 Mari Grace 400 Nancy Downhour Standard Standard 12/8/2016 Charge Off Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST STL - -/25/2017 144.49 144.49 Bonnie SIL - -/26/2017 225 225 Melissa SIL - -/26/2017 127 127 Arthur STL - -/26/2017 50 STL - -/26/2017 SIL - SIL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY 994780 Standard 144.49 - - 0.00 tonigarrison Irrig - Current 119.32 105.68 - 0.00 HeidiC Rogers - Charge Off 23.62 103.38 - 0.00 HeidiC 50 Jessica Harvey - Standard 50 - - 0.00 HeidiC 100 100 Michael Yancey - Standard 100 - - 0.00 HeidiC -/26/2017 200 200 Elizabeth Evans - Charge Off - 200 - 0.00 HeidiC - 81328 9/26/2017 35.38 35.38 Kanea Davis - Charge Off - 35.38 - 0.00 tonigarrison STL - -/26/2017 448.19 448.19 Patrick Garland - 4/17/2017 Charge Off 448.19 - - 0.00 tonigarrison SIL - -/26/2017 10 10 Deborah Aber - Charge Off - 10 - 0.00 tonigarrison SIL - -/26/2017 660 660 Jeannette Mukhar - Appl Paid Off 660 - - 0.00 tonigarrison SIL - -/26/2017 50.04 50.04 Deborah Page - Charge Off - 50.04 - 0.00 tonigarrison SIL - -/26/2017 100.08 100.08 Devaceo Mitchell - Charge Off - 100.08 - 0.00 tonigarrison SIL - -/26/2017 100 100 Mark Scheele - Charge Off 100 - - 0.00 tonigarrison STL - -/26/2017 100 100 Louis Carusetta - Standard - 100 - 0.00 tonigarrison STL - -/26/2017 50 50 Laura Bragg - 5/1/2017 Charge Off - 50 - 0.00 tonigarrison STL - 82646 9/26/2017 50 50 Yumary Montalvo-Diaz 765240 6/30/2016 Charge Off - 50 - 0.00 tonigarrison SIL - -/26/2017 97.2 97.2 Joy Williams - Delinquent 20.58 76.62 - 0.00 tonigarrison STL - -/26/2017 126 126 Alsherry Hicks - NSF - 126 - 0.00 tonigarrison STL - -/26/2017 100 100 Blondina Bean - Standard - 100 - 0.00 AshleyW SIL - -/26/2017 150.12 Baudoux - Charge Off 150.12 - - 0.00 AshleyW SIL - -/26/2017 83.96 83.96 Caroline Cloutier - Charge Off 83.96 - - 0.00 AshleyW STL - -/26/2017 85.03 85.03 Melinda Davila - Standard 85.03 - - 0.00 AshleyW SIL - -/26/2017 50 50 Jackson Ward - Charge Off - 50 - 0.00 AshleyW SIL - -/26/2017 172 172 Jodie Linkous - Charge Off - 172 - 0.00 AshleyW STL - -/26/2017 268 268 Jennifer Vernon - Standard 268 - - 0.00 AshleyW STL - -/26/2017 205.75 Stevens - 11/21/2016 Charge Off 205.75 - - 0.00 AshleyW SIL - -/26/2017 25 25 Teresa Miller - Charge Off - - 25 0.00 AshleyW STL - -/26/2017 50 50 Barbara Douglas - 4/24/2017 Charge Off - 50 - 0.00 AshleyW STL - -/26/2017 58.33 DeArmitt - Standard 58.33 - - 0.00 AshleyW SIL - -/26/2017 140.69 Edwards - Charge Off 140.69 - - 0.00 AshleyW SIL - -/26/2017 50 Brown - Charge Off - 50 - 0.00 AshleyW STL - -/26/2017 105 Overstreet - 3/27/2017 Charge Off 50 55 - 0.00 AshleyW STL - -/26/2017 49.98 SIL - -/26/2017 STL - SIL 150.12 Arthur 205.75 Terri 58.33 Kristi 140.69 Natasha 50 Marneissa 105 Adrian Caudill 49.98 Courtney Newton 870024 8/8/2016 Charge Off 49.98 - - 0.00 AshleyW 150 150 Tonee Jackson - Charge Off - 150 - 0.00 AshleyW 78413 9/26/2017 100 100 Ebony Hall 710988 6/13/2016 Charge Off - 100 - 0.00 AshleyW - -/26/2017 110.5 110.5 Kenya - Charge Off 16.27 94.23 - 0.00 AshleyW STL - 86514 9/26/2017 50 50 Oliver Milencovici 836864 8/15/2016 Charge Off - 50 - 0.00 AshleyW STL - -/26/2017 50 50 Erin Hunter - - 50 - 0.00 AshleyW STL - -/26/2017 230 230 Krlyy Abbott - 4/3/2017 Charge Off - 230 - 0.00 AshleyW SIL - -/26/2017 100 100 William Curtis - Delinquent - 100 - 0.00 AshleyW SIL - -/26/2017 141 141 Jason clay - Current - 141 - 0.00 AshleyW SIL - -/26/2017 30.04 30.04 Jason clay - Current - 30.04 - 0.00 AshleyW STL - -/26/2017 110 STL - -/26/2017 80.12 80.12 Bonnie SIL - -/26/2017 91.74 91.74 John SIL - -/26/2017 50 SIL - -/26/2017 STL - SIL 110 Vikki Moore 997048 9/30/2016 Charge Off 110 - - 0.00 chelseae Travis - 12/5/2016 Charge Off 80.12 - - 0.00 chelseae Tran - Charge Off - 91.74 - 0.00 chelseae 50 Catherine Rivera - Charge Off 50 - - 0.00 chelseae 80 80 Felicia Phair - Charge Off - 80 - 0.00 chelseae -/26/2017 200 200 James Wallace - 12/5/2016 Charge Off - 200 - 0.00 chelseae - -/26/2017 15 15 James Watlington - Delinquent - 15 - 0.00 chelseae SIL - -/26/2017 15 15 Mary Williamson - Charge Off - 15 - 0.00 chelseae STL - -/26/2017 55 55 Gloria McGowan - 1/30/2017 Charge Off - 55 - 0.00 chelseae STL - -/26/2017 50 50 Hilda McKay - 12/7/2016 Charge Off - 50 - 0.00 chelseae STL - -/26/2017 100 100 Renee Owens - 10/24/2016 Charge Off - 100 - 0.00 chelseae STL - -/26/2017 100 100 Patricia Dean - 100 - - 0.00 chelseae STL - -/26/2017 25 25 Melissa Celik - - 25 - 0.00 chelseae STL - -/26/2017 200 200 - - 0.00 chelseae SIL - -/26/2017 50 SIL - -/26/2017 50 STL - -/26/2017 100 STL - -/26/2017 25 STL - -/26/2017 STL - STL 200 James Abernathy Standard Standard 12/7/2015 Charge Off Crawley - Standard 50 Kenneth Clark - Charge Off - 50 - 0.00 chelseae 50 Kenneth Clark - Charge Off - 50 - 0.00 chelseae Caballero 883673 9/14/2016 Charge Off - 100 - 0.00 chelseae 25 Michelle Rutledge - - 25 - 0.00 chelseae 50 50 John Copeland - 2/3/2017 Charge Off 50 - - 0.00 chelseae -/26/2017 200 200 Brenda Worrles - 10/17/2016 Charge Off 120 80 - 0.00 chelseae - -/26/2017 100 100 Tamaria Ward - 3/6/2017 Charge Off - 100 - 0.00 chelseae SIL - -/26/2017 50 50 Mary Moran - Charge Off 50 - - 0.00 chelseae SIL - -/26/2017 50 50 Duane Huck - Charge Off - 50 - 0.00 chelseae SIL - -/26/2017 50 50 Veronica Ledbetter - Charge Off 50 - - 0.00 chelseae SIL - -/26/2017 113 113 Kendall Williams - Charge Off - 113 - 0.00 chelseae SIL - -/26/2017 247.87 247.87 Marlon Johnson - Delinquent - 247.87 - SIL - -/26/2017 204.48 204.48 Jacqueline Dobson - Delinquent - 190.36 14.12 (0.00) shaneh STL - -/26/2017 50 50 Beverly Walker - 3/2/2017 Charge Off 50 - - 0.00 shaneh SIL - -/26/2017 84 84 Jarred Lanthrop - Charge Off 84 - - 0.00 shaneh SIL - -/26/2017 664.6 Grant - Appl Paid Off 467.22 197.38 - 0.00 dakotahb SIL - -/26/2017 422.55 422.55 Russell Gilliam - Current 195.84 206.71 20 0.00 dakotahb SIL - -/26/2017 200.49 200.49 Willie Thompson - Current - 200.49 - 0.00 dakotahb SIL - -/26/2017 169.36 169.36 James Gast - Charge Off - 166.31 3.05 0.00 dakotahb SIL - -/26/2017 1,327.16 1,327.16 Wilbur Harris - Current 892 435.16 - 0.00 AmberM SIL - -/26/2017 35 35 Brenda Leach - Charge Off - 35 - 0.00 AmberM STL - -/26/2017 210 210 Regina Winning - Standard - 210 - 0.00 chelseae SIL - -/27/2017 10 10 Frank Brunello - charge Off - 10 - 0.00 AmberM SIL - -/27/2017 714.79 Beernink - Appl Paid Off 489.56 90.13 - 0.00 AmberM SIL - -/27/2017 60 60 Justine Wood - Charge Off - 60 - 0.00 AmberM STL - -/27/2017 50 50 Margaret Warner - 6/26/2017 Charge Off - 50 - 0.00 AmberM STL - -/27/2017 57 57 Tarina Weathers - 5/17/2017 Charge Off 57 - - 0.00 AmberM 100 Jorge 664.6 Raymond 135.1 579.69 Riley NSF 0.00 AmberM UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST 233.4 233.4 Jacklin CUST_LAST SIL - -/27/2017 SIL - -/27/2017 100 STL - 96634 9/27/2017 56.37 56.37 Joyce Miller STL - -/27/2017 50.02 50.02 Gregory MacDonald SIL - -/27/2017 50 50 Tony SIL - -/27/2017 226 STL - 81180 9/27/2017 125 STL - -/27/2017 50.77 SIL - -/27/2017 SIL - SIL APP_NO CHARGEOFF_DATE PMT_TYPE Williams - Boswell - Andrews 226 Megan 125 Alexander PRIN FIN NSF CHECKBOX SETTLED BY 85.99 147.41 - 0.00 chelseae Charge Off - 100 - 0.00 chelseae 7/11/2016 Charge Off 56.37 - - 0.00 chelseae 8/15/2016 Charge Off 50.02 - - 0.00 chelseae - Charge Off - 50 - 0.00 chelseae Gainer - Charge Off 150.25 75.75 - 0.00 chelseae Bonet - Standard 125 - - 0.00 chelseae 50.77 Cindy Allen - 11/14/2016 Charge Off - 50.77 - 0.00 chelseae 60 60 Casey Bruce - Charge Off - 60 - 0.00 chelseae -/27/2017 75 75 Dawn Arbuckle - Charge Off - 75 - 0.00 chelseae - -/27/2017 51 51 Shantel Johnson - Charge Off - 51 - 0.00 chelseae SIL - -/27/2017 69 69 Khamilah Ayler - Charge Off 13.9 55.1 - 0.00 chelseae SIL - -/27/2017 70 70 Charity Taylor - Charge Off - 70 - 0.00 chelseae SIL - -/27/2017 35 35 Bren Leach - Charge Off - 35 - 0.00 AmberM SIL - -/27/2017 15 15 Karletta Jones - Charge Off - 15 - 0.00 chelseae STL - -/27/2017 125 125 Arnell Nelson - 6/19/2017 Charge Off 112.5 12.5 - 0.00 chelseae STL - -/27/2017 10 10 Helen McNeal - 9/4/2017 Charge Off - 10 - 0.00 HeidiC SIL - -/27/2017 100 Sproull - Charge Off - 100 - 0.00 HeidiC SIL - -/27/2017 20 20 Louise Varsallone - Delinquent - 20 - 0.00 HeidiC SIL - -/27/2017 120 120 Donald Grasmick - Current - 120 - 0.00 HeidiC STL - -/27/2017 144.8 144.8 Jeffrey STL - 93910 9/27/2017 50 50 Dorine STL - -/27/2017 375 375 Kathryn SIL - -/27/2017 861 SIL - -/28/2017 2,065.40 SIL - -/28/2017 85 SIL - -/28/2017 SIL - SIL 100 Maxine 100 Kristi - 10/15/2015 Charge Off 144.8 - - 0.00 HeidiC Deason 897033 8/19/2016 Charge Off - 50 - 0.00 dakotahb Helbling - 4/25/2017 Charge Off 256.25 118.75 - 0.00 dakotahb Wells - Charge Off 627.06 72.05 - 0.00 AmberM Korionoff - Appl Paid Off 2,011.45 53.95 - 0.00 AshleyW 85 Joyce Whitfield - Charge Off - 85 - 0.00 HeidiC 75 75 Doreen Shepherd - Charge Off - 75 - 0.00 chelseae -/28/2017 254 254 Demetria McCoy - Delinquent - 254 - 0.00 chelseae - -/28/2017 100.83 100.83 Mark Armstrong - Delinquent - 100.83 - 0.00 chelseae SIL - -/28/2017 747.84 747.84 Robert Streeton - Current 580.84 167 - 0.00 chelseae STL - -/28/2017 50 50 Helen Belt - 11/25/2016 Charge Off - 50 - 0.00 dakotahb STL - -/29/2017 100 100 Jeffrey Talarico - 5/22/2017 Charge Off 80 - 20 0.00 HeidiC STL - -/29/2017 35.14 35.14 Christy Kerby - Standard 35.14 - - 0 HeidiC SIL - -/29/2017 50 50 Gail Lisek - Charge Off - 50 - 0 HeidiC STL - -/29/2017 55.55 55.55 Melissa 776046 8/1/2016 Charge Off - 55.55 - 0 HeidiC STL - -/29/2017 250 250 Renette Herrera - 2/20/2017 Charge Off - 250 - 0 HeidiC SIL - -/29/2017 50 50 Nathan Free - Charge Off - 50 - 0 HeidiC STL - -/29/2017 50.21 50.21 Nikole Anderson - 2/8/2017 Charge Off - 50.21 - 0 HeidiC STL - -/29/2017 405 405 Sandra - 5/2/2016 Charge Off 195 210 - 0 HeidiC SIL - -/29/2017 50.77 Graham - Charge Off - 50.77 - 0 HeidiC STL - -/29/2017 750 750 Cynthia Peralta - 12/21/2015 Charge Off - 730 20 0 HeidiC STL - -/29/2017 128.25 128.25 Danielle Deluca - 2/8/2016 Charge Off - 128.25 - 0 HeidiC SIL - -/29/2017 182 Blackwell - Delinquent - 182 - 0 HeidiC SIL - -/29/2017 1 Rogers - Charge Off - 1 - 0 HeidiC SIL - -/29/2017 100 100 Shaun Brown - Delinquent - 100 - 0 HeidiC SIL - -/29/2017 46 46 Dion Gayden - Delinquent - 46 - 0 HeidiC SIL - -/29/2017 130 130 Steve Glover - Delinquent - 130 - 0 HeidiC SIL - -/29/2017 32 32 Richard Hammond - Charge Off - 32 - 0 AmberM STL - -/29/2017 50 50 Amanda George - Standard - 50 - 0 AmberM STL - -/29/2017 50 50 Ora Rogers - NSF - 50 - 0 AmberM SIL - -/29/2017 50 50 Avin Earl Smith Jr - Charge Off - 50 - 0 AmberM STL - -/29/2017 100 100 Devona Blaylock - 1/9/2017 Charge Off - 100 - 0 AmberM STL - -/29/2017 100 100 Tonya Weger - 3/17/2017 Charge Off - 80 20 0 AmberM STL - -/29/2017 50 50 Richard Roberts - Standard - 50 - 0 AmberM SIL - -/29/2017 50 50 Tam Bui - Charge Off - 50 - 0 AmberM SIL - -/29/2017 135 135 Joe Cook - Charge Off - 135 - 0 AmberM STL - -/29/2017 100 100 Gregory Wilkins - NSF - 100 - 0 AmberM SIL - -/29/2017 156 156 Vinnette Robinson - Delinquent - 156 - 0 AmberM SIL - -/29/2017 144.45 144.45 Euthon Tounzen - Current - 144.45 - 0 AmberM STL - 86417 9/29/2017 103 103 Angela Rivas - 2/13/2017 Charge Off - 103 - 0 chelseae STL - -/29/2017 100 100 Laura Rebischke - 1/14/2016 Charge Off - 100 - 0 chelseae STL - -/29/2017 150 150 Andrea Moore - 5/29/2017 Charge Off - 150 - 0 chelseae STL - -/29/2017 103 103 Gary Conley 786532 7/20/2016 Charge Off - 103 - 0 chelseae STL - -/29/2017 160 160 Gayle Studt - 4/14/2017 Charge Off - 160 - 0 chelseae STL - -/29/2017 635 635 Julianne Barcelos - 302.5 332.5 - 0 chelseae STL - 89777 9/29/2017 176 176 Hayley Denney 889392 8/15/2016 Charge Off 56 120 - 0 chelseae STL - -/29/2017 50 50 David Frontiera - 4/14/2017 Charge Off - 50 - 0 chelseae STL - -/29/2017 325 325 Dianna Hanner - Standard 225 100 - 0 chelseae STL - -/29/2017 57.5 57.5 Arthur Thomas - Standard - 57.5 - 0 chelseae STL - -/29/2017 159 159 Norma Hill - Standard - 159 - 0 chelseae STL - -/2/2017 10 0 AmberM STL - -/2/2017 300 STL - -/2/2017 1010 STL - -/2/2017 130.92 130.92 Keith STL - -/2/2017 100 100 Rosa STL - -/2/2017 25 25 James STL - -/2/2017 100 100 Michael Mcfadden STL - -/2/2017 425 425 Jamie Trice STL - -/2/2017 235 235 Vertie Ballard - STL - -/2/2017 123 123 Matthew Lane - SIL - -/2/2017 250 250 Leslie Tierney STL - -/2/2017 53 53 Georgia STL - -/2/2017 50 50 Natalie 161.89 699.11 Robert 2,065.40 Ramon 50.77 Nikki 182 Darryl 1 Ronald 10 Ana 300 Carlton 1,010.00 Stephanie Reitz Charge Off Marcotte Nance Standard Tenorio - 8/1/2013 Charge Off 0 10 0 Redwine - 7/3/2017 Charge Off 25 275 0 0 AmberM Smothers - 12/19/2016 Charge Off 610 400 0 0.00 AmberM McCracken - 1/27/2017 Charge Off 6.22 124.7 0 0 AmberM Huck - 8/28/2017 Charge Off 25 75 0 0 AmberM Staab - 4/8/2016 Charge Off 0 25 0 0 AmberM 0 100 0 0 AmberM 425 0 0 0 AmberM 0 235 0 0 AmberM 8/21/2017 Charge Off 0 123 0 0 AmberM - Charge Off 43.61 206.39 0 0 AmberM Kimball - Standard 45 8 0 0 AmberM Rosenfield - 0 50 0 0 noelschultz - Standard 8/16/2016 Charge Off Standard 4/25/2017 Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST 1040 1,040.00 Tanya CUST_LAST - -/2/2017 SIL - -/2/2017 94 94 Kelly STL - -/2/2017 325 325 James STL - -/2/2017 50 50 Laura Nipper - SIL - -/2/2017 50 50 Lynn Gordon SIL - -/2/2017 50 50 San Juanita SIL - -/2/2017 100 STL - -/2/2017 187.5 187.5 Donna STL - -/2/2017 100 100 Dennis Shawn - STL - -/2/2017 360 360 Frances Ibarra - STL - -/2/2017 135 135 Sarah Lak - STL - -/2/2017 50 50 Denise Casalino - Standard SIL - -/2/2017 100 100 Laurie Bass - SIL - -/2/2017 110 110 Kenneth Wright SIL - -/2/2017 151.04 151.04 Tylenthia SIL - -/2/2017 74 STL - -/2/2017 SIL - SIL PRIN FIN 0.00 noelschultz 0 94 0 0 noelschultz 0 325 0 0 noelschultz 10/31/2016 Charge Off 0 50 0 0 noelschultz - Charge Off 0 50 0 0 noelschultz Ramos - Charge Off 0 50 0 0 noelschultz Brown - Charge Off 0 100 0 0 noelschultz - 12/2/2015 Charge Off 12.5 175 0 0 noelschultz 36.25 63.75 0 0 noelschultz 4/28/2016 Charge Off 360 0 0 0 noelschultz 12/8/2016 Charge Off 135 0 0 0 noelschultz 25 25 0 0 noelschultz Charge Off 100 0 0 0 noelschultz - Charge Off 0 110 0 0 noelschultz Leonard - Charge Off 130 21.04 0 0 noelschultz 74 Kim Greiling - Appl Paid Off 0 74 0 0 noelschultz 164 164 Cindy Carlson 858166 8/1/2016 Charge Off 164 0 0 0 noelschultz -/2/2017 67 67 Alan Najera - Charge Off 7.59 59.41 0 0 noelschultz - -/2/2017 75 75 Nicholas Mellgren - Charge Off 0.11 74.89 0 0 noelschultz STL - -/2/2017 162.5 Mullen - 3/13/2017 Charge Off 0 162.5 0 0 chelseae STL - -/2/2017 40 40 Kelly Luton 691127 8/16/2016 Charge Off 0 40 0 0 chelseae SIL - -/2/2017 103 103 James Schaefer - Charge Off 103 0 0 0 chelseae STL - -/2/2017 82 82 John Ward - 7/3/2017 Charge Off 0 82 0 0 chelseae STL - -/2/2017 107 107 Andrew Wheeler - 1/4/2017 Charge Off 107 0 0 0 chelseae STL - -/2/2017 60 60 Michele Poitra - Standard 60 0 0 0 chelseae SIL - -/2/2017 176 176 Kimberly Stukel - Charge Off 0 176 0 0 chelseae STL - -/2/2017 50 50 Candy Corser - 7/17/2017 Charge Off 18.75 31.25 0 0 chelseae SIL - -/2/2017 68 68 Shelia Perdue - Charge Off 0 68 0 0 chelseae SIL - -/2/2017 50 50 Dorothy Thompson - Charge Off 0 50 0 0 chelseae STL - -/2/2017 50 50 Jennifer Specter - 5/15/2017 Charge Off 0 50 0 0 chelseae STL - -/2/2017 110 110 Sheridan Shumate - 110 0 0 0 chelseae STL - -/2/2017 75 75 Julie Robinson - 0 75 0 0 chelseae STL - -/2/2017 94 94 Teresa Nowikowski - Standard 94 0 0 0 chelseae SIL - -/2/2017 50 50 Alda Cantu - Charge Off 50 0 0 0 chelseae SIL - -/2/2017 115 115 Dolores Schmitz - Charge Off 115 0 0 0 chelseae SIL - -/2/2017 50 50 Lindsay Blakey - Charge Off 50 0 0 0 chelseae STL - -/2/2017 160 160 Doreen Bruce - Standard 160 0 0 0 chelseae STL - -/2/2017 85 85 Ashanti Jackson - Standard 85 0 0 0 chelseae SIL - -/2/2017 72 72 Matthew Pitchford - Charge Off 72 0 0 0 chelseae SIL - -/2/2017 70 70 Charles Hoskins - Charge Off 0 70 0 0 chelseae SIL - -/2/2017 73 73 Travis Renne - Charge Off 0 73 0 0 chelseae STL - -/2/2017 50 50 James Dorans - 3/20/2017 Charge Off 0 50 0 0 tonigarrison SIL - -/2/2017 167 Shivelle - Charge Off 0 167 0 0 tonigarrison STL - -/2/2017 92.25 Meyers - 7/17/2017 Charge Off 0 92.25 0 0 tonigarrison SIL - -/2/2017 50 Howard - Charge Off 0 50 0 0 tonigarrison STL - -/2/2017 100 100 Cynthia Ramirez - 6/5/2017 Charge Off 0 100 0 0 tonigarrison STL - -/2/2017 47 47 Christi Horn - 0 47 0 0 tonigarrison STL - -/2/2017 265 265 Elzeck Lowe 803247 7/4/2016 Charge Off 265 0 0 0 tonigarrison SIL - -/2/2017 50 50 Pansy Hall - Charge Off 0 50 0 0 aubreyt SIL - -/2/2017 50 50 Shawna Sparks - Charge Off 7.04 42.96 0 0 aubreyt SIL - -/2/2017 700.76 700.76 Linda Worland - Appl Paid Off 700.76 0 0 0 aubreyt STL - -/2/2017 50 50 Brian Davis - Standard 0 50 0 0 aubreyt STL - -/2/2017 106.25 106.25 Jason Sheldon - Standard 0 106.25 0 0 aubreyt STL - -/2/2017 50 50 Paul McCallie - Standard 10 40 0 0 aubreyt SIL - -/2/2017 50 50 Stephanie Moore - Charge Off 11.33 38.67 0 0 aubreyt STL - -/2/2017 15.97 15.97 Jeanette Ransom 683559 4/25/2016 Charge Off 0 15.97 0 0 aubreyt SIL - -/2/2017 16.26 16.26 Scott Soukup - Delinquent 0 16.26 0 0 aubreyt STL - -/2/2017 21.46 21.46 Jeanette Ransom 683559 4/25/2016 Charge Off 0 21.46 0 0 aubreyt SIL - -/2/2017 10 Gael - Delinquent 0 10 0 0 aubreyt SIL - -/2/2017 316.18 Cochran - Delinquent 0 316.18 0 0 aubreyt STL - -/2/2017 50 Talarico - 5/22/2017 Charge Off 50 0 0 0 aubreyt STL - -/2/2017 780 Keen - Standard 695 85 0 0 aubreyt STL - -/2/2017 50 Sydnor - Standard 0 50 0 0 aubreyt STL - -/2/2017 200 Rivera 740509 200 0 0 0 aubreyt STL - -/2/2017 75 Kazeks - 0 75 0 0 aubreyt STL - -/2/2017 108 108 Steven Newton - 6/19/2017 Charge Off 108 0 0 0 aubreyt STL - -/2/2017 160 160 Willia Knighten - 3/30/2017 Charge Off 0 160 0 0 aubreyt SIL - -/2/2017 275 275 Marvin Pope - Charge Off 0 275 0 0 aubreyt SIL - -/2/2017 90 90 Heather Rear - Delinquent 0 90 0 0 dakotahb SIL - -/2/2017 9.5 9.5 Gretchen Torres - Delinquent 0 9.5 0 0 dakotahb STL - -/2/2017 50 50 Marjorie Bowman - 3/14/2016 Charge Off 0 50 0 0 dakotahb STL - -/2/2017 100 100 Tomeko Ellis - 3/20/2017 Charge Off 0 80 20 0 dakotahb SIL - -/2/2017 110 110 Robert Williams - Charge Off 0 110 0 0 dakotahb STL - -/2/2017 103 103 Lorri Barnett - NSF 0 103 0 0 dakotahb STL - -/2/2017 50 50 Nancy Dianese - Standard 0 50 0 0 dakotahb SIL - -/2/2017 103 103 Kenneth Lyons - Charge Off 0 103 0 0 dakotahb STL - -/2/2017 50 50 Angelina Alvarado - NSF 0 50 0 0 dakotahb STL - -/2/2017 85 85 Judith McVerry - 3/6/2017 Charge Off 85 0 0 0 dakotahb STL - -/2/2017 16.5 16.5 Ronnie Edmonds - 12/13/2016 Charge Off 16.5 0 0 0 dakotahb SIL - -/2/2017 500 500 Vert King - Charge Off 244.35 255.65 0 0 dakotahb SIL - -/2/2017 100 100 Dennis Blue - Delinquent 0 100 0 0 dakotahb SIL - -/2/2017 115.83 Wright - Current 0 115.83 0 0 dakotahb SIL - -/2/2017 80 Hoyla - Charge Off 0 80 0 0 shaneh 167 Neil 92.25 Beverly 50 Michelle 10 Cory 316.18 Veronica 50 Jeffery 780 Scott 50 Tyrone 200 Gisela 75 Tammie 115.83 Sarah 80 Teresa 9/26/2016 Charge Off 600 Morgan - Charge Off McGownd - NSF CHECKBOX SETTLED BY 20 162.5 Gail 930126 NSF 420 100 Seth Tripp APP_NO CHARGEOFF_DATE PMT_TYPE STL Mowinski Standard Standard 6/5/2017 Charge Off Standard 9/16/2016 Charge Off Standard UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE STL - -/2/2017 212.04 212.04 Sheryl - 10/24/2016 Charge Off SIL - -/2/2017 123 SIL - -/2/2017 116 123 Kasey Luallen - 116 Melissa McGhee - STL - -/2/2017 65 65 Christine Diebold - Standard SIL - -/2/2017 70 70 Patricia Chartier - STL - -/2/2017 100 100 Cindy Wilkerson SIL - -/2/2017 150 150 Andreus Jackson STL - -/2/2017 124.52 STL - -/2/2017 45 45 Stacy Kanaval - SIL - -/2/2017 51 51 Lydecker Mathew STL - -/2/2017 76.25 SIL - -/2/2017 100 SIL - -/2/2017 SIL - SIL PRIN FIN NSF CHECKBOX SETTLED BY 212.04 0 0 0 shaneh Charge Off 0 123 0 0 shaneh Charge Off 116 0 0 0 shaneh 65 0 0 0 shaneh Charge Off 0 70 0 0 shaneh - 12/1/2016 Charge Off 100 0 0 0 shaneh - charge Off 0 150 0 0 shaneh 954634 9/30/2016 Charge Off 24.52 0 0 0 shaneh Standard 45 0 0 0 shaneh - charge Off 0 51 0 0 shaneh Marola - Standard 76.25 0 0 0 AmberM 100 Brian Headrick - Delinquent 0 100 0 0 AmberM 240 240 Imtiyazali Kara - Charge Off 31.74 167.14 41.12 0 AmberM -/2/2017 250 250 Courtney Perrier - charge Off 0 250 0 0 noelschultz - -/2/2017 216.5 Gibson - charge Off 0 216.5 0 0 noelschultz SIL - -/2/2017 180 Crosslin - charge Off 0 180 0 0 noelschultz STL - -/2/2017 20 Al-Shabazz - 1/2/2017 Charge Off 0 20 0 0 noelschultz STL - -/2/2017 100 100 Emmanuel Lenida - 6/8/2015 Charge Off 0 100 0 0 noelschultz SIL - -/2/2017 235 235 Thomas Scott - 190.28 44.72 0 0 noelschultz STL - -/2/2017 30 30 Robert Espinosa - 0 30 0 0 noelschultz STL - -/2/2017 100 100 Lora Cain - Standard 0 80 20 0 noelschultz SIL - -/2/2017 184.92 184.92 Rolla Townsend - Delinquent 0 184.92 0 0 tonigarrison SIL - -/2/2017 110.18 110.18 Edward Green - Delinquent 0 110.18 0 0 tonigarrison STL - -/2/2017 188 188 Gale Richardson - Standard 188 0 0 0 chelseae SIL - -/2/2017 100 100 Dori Flack - Charge Off 0 100 0 0 chelseae STL - -/3/2017 245 245 Amy Kendrick - NSF 50 175 20 STL - -/3/2017 65 65 Chris Hutchens - 0 65 0 0 AmberM STL - -/3/2017 66.81 Ferguson - Standard 66.81 0 0 0 AmberM STL - -/3/2017 80 80 Elizabeth Campbell - Standard 0 80 0 0 AmberM SIL - -/3/2017 98 98 Susan Callan - Charge Off 0 98 0 0 AmberM STL - -/3/2017 75 75 Danyelle Saunders - NSF 0 75 0 0 noelschultz STL - -/3/2017 10 10 Braimah Dimmie - 5/30/2016 Charge Off 0 10 0 0 noelschultz SIL - -/3/2017 50 50 Donna Green - Charge Off 0 50 0 0 noelschultz SIL - -/3/2017 34.19 34.19 Carol Crowson - Charge Off 6.68 27.51 0 0 noelschultz SIL - -/3/2017 50.04 50.04 Deborah Page - Charge Off 0 38.58 11.46 0 noelschultz STL - -/3/2017 5 Hobbs - Standard 0 5 0 0 noelschultz SIL - -/3/2017 50 50 Lora Robinson - Charge Off 0 50 0 0 AshleyW SIL - -/3/2017 51.72 51.72 Roxine Lehmkuhl - Delinquent 11.29 18.72 21.71 0 AshleyW SIL - -/3/2017 661.7 661.7 Cynthia Delong - Charge Off 219.14 382.56 60 0 AshleyW SIL - -/3/2017 247.4 161.28 Melanie Newton - Appl Paid Off 161.28 0 0 0 chelseae STL - -/3/2017 140.86 140.86 Randolph Rothschild - Standard 140.86 0 0 0 chelseae STL - -/3/2017 77 Harper - 3/31/2017 Charge Off 77 0 0 0 chelseae SIL - -/3/2017 200 200 Beverly Reese - Charge Off 0 200 0 0 chelseae STL - -/3/2017 400 400 Joellen Meadows - 3/30/2017 Charge Off 200 200 0 0 chelseae STL - -/3/2017 112.5 Sigler - Standard 0 112.5 0 0 chelseae STL - -/3/2017 50 50 Madeline Tavares - Standard 0 50 0 0 chelseae STL - -/3/2017 20 20 Dino Martinez 693069 5/23/2016 Charge Off 0 20 0 0 chelseae STL - -/3/2017 125 125 Theresa Mold 920028 8/31/2016 Charge Off 125 0 0 0 chelseae SIL - -/3/2017 200 200 Genia DuBose - Current 180.85 19.15 0 0 chelseae SIL - -/3/2017 85 85 Gary Turner - Charge Off 0 85 0 0 HeidiC STL - -/3/2017 89.3 89.3 Greta Knapp - 3/17/2017 Charge Off 89.3 0 0 0 HeidiC STL - -/3/2017 63.22 63.22 Stefani Glaves - 1/9/2017 Charge Off 63.22 0 0 0 HeidiC STL - -/3/2017 125 125 Patricia Nowak 989752 Standard 125 0 0 0 HeidiC STL - -/3/2017 141.67 141.66 0 0 0 HeidiC SIL - -/3/2017 180.75 0 HeidiC SIL - -/3/2017 82 SIL - -/3/2017 1000 SIL - -/4/2017 80 80 Melody SIL - -/4/2017 497.74 497.74 Julianne SIL - -/4/2017 29 SIL - -/4/2017 STL - SIL 100 Hall 24.52 Tsouris 76.25 Judith 216.5 Carole 180 Miriame 20 Akeel 66.81 Karen 5 Roger 86.12 77 Amy 112.5 Karen 0.01 Lisa Current 3/6/2017 Charge Off 9/14/2017 Charge Off 0 noelschultz 141.66 Hayward Sturdivant - Standard 180.75 Jaclyn Sanangelo - Charge Off 0 180.75 0 Matthews - Charge Off 0 82 0 0 HeidiC Graves - Charge Off 263.78 696.22 40 0.00 HeidiC Doane - Charge Off 80 0 0 0 HeidiC Venia - Charge Off 0 497.74 0 0 HeidiC 29 Cory Webb - Charge Off 0 29 0 0 tonigarrison 59 59 Cheri Crose - Charge Off 59 0 0 0 tonigarrison -/4/2017 78 78 Charquasha Bridges - Standard 78 0 0 0 tonigarrison - -/4/2017 68 68 Melissa Gibson - Charge Off 23.91 44.09 0 0 tonigarrison SIL - -/4/2017 77 77 Tabitha Evans - Charge Off 0 77 0 0 tonigarrison SIL - -/4/2017 50 50 Gregory Wilson - Charge Off 0 50 0 0 tonigarrison STL - -/4/2017 67.5 67.5 Richard Adams 987247 9/26/2016 Charge Off 67.5 0 0 0 tonigarrison STL - -/4/2017 110 110 Stephanie Cornell - 4/24/2017 Charge Off 110 0 0 0 tonigarrison SIL - -/5/2017 85 Simpson - Charge Off 0 85 0 0 HeidiC SIL - -/5/2017 80.79 80.79 Sharon Juniper - Charge Off 0 80.79 0 0 chelseae STL - -/6/2017 20 20 Odessa Currie 735259 8/1/2016 Charge Off 0 20 0 0 HeidiC SIL - -/6/2017 116.32 Greene - Appl Paid Off 116.32 0 0 0 HeidiC STL - -/6/2017 50 50 Madeline Travers - Standard 0 50 0 0 chelseae SIL - -/6/2017 91 91 Wendy Kleibor - Charge Off 0 91 0 0 HeidiC STL - -/6/2017 42.19 42.19 Jeffrey Billingsley 713713 Bankruptcy 42.19 0 0 0 HeidiC STL - -/6/2017 25 25 Danielle Carpenter - 3/20/2017 Charge Off 0 25 0 0 HeidiC STL - -/6/2017 330 330 Manuel Lee - 3/6/2017 Charge Off 0 330 0 0 AmberM STL - -/6/2017 65.5 65.5 Larry Van Splunder - 1/11/2016 Charge Off 0 65.5 0 0 AmberM STL - -/6/2017 39.77 STL - -/6/2017 120 STL - -/6/2017 STL - STL SIL 82 Christy 1,000.00 LaDonna 85 Henry 116.32 Karen 39.77 Lori Russel - Standard 39.02 0.75 0 0 AmberM 120 Donald Pennell - Standard 120 0 0 0 AmberM 86 86 Stella McKaig - 4/4/2016 Charge Off 0 86 0 0 AmberM -/6/2017 2 2 James 893213 9/5/2016 Charge Off 0 2 0 0 AmberM - -/6/2017 50 50 Johnnie 0 50 0 0 AmberM - -/6/2017 100 100 0 0 0 AmberM 100 Crystal Shackleton Benyard - Standard Rizzo - Charge Off UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE PRIN FIN NSF CHECKBOX SETTLED BY SIL - -/6/2017 63 63 Vickie Culberson - Charge Off 0 63 0 0 AmberM SIL - -/6/2017 55 55 Kandra Harmon - Charge Off 0 55 0 0 AmberM SIL - -/6/2017 71 71 Bobbi Koch - Charge Off 0 71 0 0 AmberM SIL - -/6/2017 73 73 Nicole Stephens - Charge Off 0 73 0 0 AmberM SIL - -/6/2017 85 85 Susan Cagle - Charge Off 0 85 0 0 AmberM SIL - -/6/2017 50 50 Gulnur M. Cooper - Charge Off 0 50 0 0 AmberM SIL - -/6/2017 100 Whitfield - Charge Off 0 100 0 0 HeidiC SIL - -/6/2017 545.7 Cramer - Appl Paid Off 400 99.74 0 0 AmberM STL - -/6/2017 200 200 Jennifer John - 1/16/2017 Charge Off 200 0 0 0 tonigarrison STL - -/6/2017 50 50 Sharon Petzke 902219 8/22/2016 Charge Off 35 15 0 0 tonigarrison SIL - -/6/2017 87 87 Jamie Chapman - Charge Off 0 87 0 0 tonigarrison STL - -/6/2017 140.38 Maiorca - 12/7/2016 Charge Off 140.38 0 0 0 tonigarrison STL - -/6/2017 87.57 Yusuf - 7/5/2017 Charge Off 67.56 20 0 0 tonigarrison SIL - -/6/2017 125.62 Elkins - Charge Off 0 125.62 0 0 tonigarrison STL - -/6/2017 50 951984 9/26/2016 Charge Off 0 50 0 0 tonigarrison SIL - -/6/2017 116.97 Grant - Charge Off 0 116.97 0 0 tonigarrison SIL - -/6/2017 100 100 Angela Archer - Current 49.64 50.36 0 0 aubreyt SIL - -/6/2017 75 75 Kiayam Mathis - Charge Off 0 75 0 0 aubreyt STL - -/6/2017 104.25 104.25 Essa Khalil - 3/13/2017 Charge Off 104.25 0 0 0 aubreyt SIL - -/6/2017 120 120 Kelly Scott - Charge Off 0 120 0 0 aubreyt SIL - -/6/2017 70 70 Cathy Dyson - Charge Off 70 0 0 0 aubreyt STL - -/6/2017 81 81 Nicole Sigmon - Standard 81 0 0 0 aubreyt STL - -/6/2017 120 120 Sara Furlow - 2/13/2017 Charge Off 120 0 0 0 aubreyt SIL - -/6/2017 59 59 Hina Rehman - Charge Off 59 0 0 0 aubreyt SIL - -/6/2017 155 155 Jacqueline Backman - Charge Off 140.38 0 14.62 0 aubreyt STL - -/6/2017 110 110 Robyn Lessley - 2/9/2017 Charge Off 110 0 0 0 aubreyt STL - -/6/2017 240 240 Pauline Temeyervisocsky- 2/20/2017 Charge Off 0 240 0 0 aubreyt STL - -/6/2017 100 100 Iakisha Brown 100 0 0 0 aubreyt STL - -/6/2017 135 135 Timothy Olds STL - -/6/2017 100 100 Kevin Simmons STL - -/6/2017 50 10/6/2017 1429.9 100 Joyce 45.96 499.74 Regina 140.38 Tim 0.01 87.56 Tijjani 125.62 Jeff 50 Danielle 116.97 Jonay 50 Jolene 1,429.90 n/a 200.49 Willie Johnson Ratzlaff n/a - Standard - 9/28/2015 Charge Off 0 135 0 0 aubreyt 829839 8/1/2016 Charge Off 0 100 0 0 aubreyt - 1/9/2017 Charge Off 0 50 0 n/a 0 aubreyt 1,429.90 SIL - -/6/2017 200.49 SIL - -/6/2017 180 Thompson - Current 177.05 23.44 0 0 dakotahb 99.52 Jullie Morrow - Appl Paid Off 99.52 0 0 SIL - -/6/2017 185 0 dakotahb 185 Jullie Morrow - Appl Paid Off 185 0 0 STL - -/6/2017 20 0 dakotahb 20 Melissa Palinkas - 1/4/2016 Charge Off 20 0 0 STL - -/6/2017 25 0 dakotahb 25 Steven McGee - 3/31/2016 Charge Off 25 0 0 SIL - -/6/2017 290 290 Genavous Bell 0 dakotahb - Delinquent 91.53 178.47 20 STL - -/6/2017 100 100 Tracey Bailey 0 dakotahb 0 100 0 STL - -/6/2017 100 100 Theresa Rea 0 AshleyW 100 0 0 SIL - -/6/2017 750 750 Patricia Andreasen - Current 0 AshleyW 281.29 468.71 0 SIL - -/6/2017 400 400 Michael Campbell - 0 AshleyW Delinquent 0 400 0 STL - -/6/2017 80 80 Nancy Zygadlo 0 AshleyW - Standard 0 80 0 SIL - -/6/2017 16 16 Sherry 0 AshleyW Price - Charge Off 0 16 0 SIL - -/6/2017 600 600 Reginald 0 AshleyW Small - Appl Paid Off 576.24 23.76 0 SIL - -/6/2017 90 0 AshleyW colbert - Charge Off 0 90 0 SIL - -/6/2017 950.12 0 AshleyW Sadler - Appl Paid Off 800 88.75 0 STL - -/6/2017 0 AshleyW 395 395 Stacy Marie Curran - 7/3/2017 Charge Off 250 125 20 SIL - 0 chelseae -/6/2017 100 100 Dennis Greeley - Charge Off 7.65 72.35 20 SIL 0 chelseae - -/6/2017 200 200 Kathryn Rolbiecki - Charge Off 0 200 0 0 chelseae SIL - -/6/2017 305.25 Sowles - Current 12.14 293.11 0 0 chelseae STL - -/6/2017 500 Heeggelund - Standard 400 100 0 0 shaneh STL - -/6/2017 50 50 Amina Valenziano - NSF 0 50 0 0 chelseae STL - -/10/2017 25 25 Fabian Delapena - NSF 0 25 0 0 AmberM SIL - -/10/2017 114.71 114.71 Teresa Karas - Charge Off 0 114.71 0 0 AmberM STL - -/10/2017 157.31 157.31 Mary Gallagher - 7/3/2017 Charge Off 0 157.31 0 0 AmberM STL - -/10/2017 196 196 Gwen Haliburton 976511 9/20/2016 Charge Off 196 0 0 0 AmberM STL - -/10/2017 50 SIL - -/10/2017 65.81 STL - -/10/2017 100 SIL - -/10/2017 183.34 SIL - -/10/2017 50 SIL - -/10/2017 100 STL - -/10/2017 125 SIL - -/10/2017 67 STL - -/10/2017 100 STL - -/10/2017 50 SIL - -/10/2017 101.22 SIL - -/10/2017 210.86 STL - -/10/2017 25 STL - -/10/2017 SIL - SIL 80.48 90 Alyce 61.37 888.75 Susan 305.25 Cathie 500 Rita 50 Rosemarie - Standard 2/17/2017 Charge Off Catabay - NSF 0 50 0 0 AmberM Aber - Charge Off 0 65.81 0 0 AmberM Johnson 853655 2/7/2017 Charge Off 100 0 0 0 AmberM Redditt - Charge Off 0 183.34 0 0 AmberM Lee - Charge Off 0 50 0 0 AmberM 100 Katie James - Charge Off 0 100 0 0 AmberM 125 Kimberly Martin - 2/27/2017 Charge Off 0 125 0 0 AmberM Smith - Charge Off 67 0 0 0 AmberM Murphy Webb - 6/30/2017 Charge Off 0 100 0 0 AmberM Grubb - 6/8/2016 Charge Off 0 50 0 0 AmberM 101.22 Candice Riggs - Charge Off 8.74 92.48 0 0 AmberM 210.86 Marita Schuster - Delinquent 0 210.86 0 0 AmberM 25 Kenneth Newsome - 11/2/2015 Charge Off 0 25 0 0 AmberM 25 25 Marcus Humphrey - 2/15/2016 Charge Off 0 25 0 0 AmberM -/10/2017 50 50 David Porterfield - Charge Off 0 50 0 0 AmberM - -/10/2017 652.03 652.03 Nadine Doster - Appl Paid Off 464.69 187.34 0 0 dakotahb STL - -/10/2017 100 100 Mikael STL - -/10/2017 75 SIL - -/10/2017 427 SIL - -/10/2017 186 SIL - -/10/2017 952.88 SIL - -/10/2017 105.7 STL - -/10/2017 50 50 Kerry STL - -/10/2017 1520 1,520.00 Jenar STL - -/10/2017 300 300 Nancy SIL - -/10/2017 100 100 Kelly 65.81 Deborah 100 Mary 183.34 Amy 50 Belinda 67 Jesse 100 Margaret 50 Coley 75 Joel 11.21 415.79 Steven 186 Linda 43.17 909.71 Kristen 105.7 Stephanie Rasmussen - 6/6/2016 Charge Off 100 0 0 0 tonigarrison Fosdick - 7/3/2017 Charge Off 0 75 0 0 tonigarrison Beck - Appl Paid Off 351.14 64.65 0 0 tonigarrison Brooks - Charge Off 0 186 0 0 tonigarrison Porter - Appl Paid Off 751.42 158.29 0 0 tonigarrison Green - Charge Off 0 105.7 0 0 chelseae Parsons - 4/24/2017 Charge Off 0 50 0 0 chelseae Balangue 806419 7/22/2016 Charge Off 1000 500 20 0.00 chelseae Kelley - 12/15/2016 Charge Off 290 10 0 0 chelseae Cotman - Charge Off 0 100 0 0 chelseae UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST-/10/2017 1263 1,263.00 Angelique CUST_LAST - STL - -/10/2017 25 25 Barbara Willis 677565 5/4/2016 Charge Off SIL - -/10/2017 117.85 117.85 Lafrance Cotton - Charge Off SIL - -/10/2017 78 78 Paula Rogers - STL - -/10/2017 10 10 Ella Richmond SIL - -/10/2017 20 20 Fredrick SIL - -/10/2017 278.67 278.67 Heather STL - -/10/2017 165 STL - -/10/2017 SIL - SIL CHECKBOX SETTLED BY 0 25 0 0 chelseae 0 117.85 0 0 chelseae Charge Off 0 78 0 0 chelseae - 7/4/2016 Charge Off 0 10 0 0 chelseae Brown - Charge Off 20 0 0 0 HeidiC Iddon-Raught - Appl Paid Off 200 78.67 0 0 HeidiC 165 Ethel Knight - Standard 165 0 0 0 HeidiC 100 100 Jeffrey Talarico - 5/22/2017 Charge Off 100 0 0 0 HeidiC -/10/2017 77.63 77.63 Claude Bumpers - Charge Off 0 77.63 0 0 HeidiC - -/10/2017 50 Conn - Charge Off 35.85 14.15 0 0 HeidiC SIL - -/10/2017 12.7 12.7 Lisa Carson - Charge Off 0 12.7 0 0 HeidiC STL - -/10/2017 300 300 Jewel Daniels - 8/24/2015 Charge Off 300 0 0 0 HeidiC SIL - -/10/2017 80 80 Mark Conrath - Charge Off 24.47 55.53 0 0 noelschultz SIL - -/10/2017 50 50 Betty Wasoski - Charge Off 50 0 0 0 noelschultz SIL - -/10/2017 50 50 Alicia Martinez - Charge Off 0 50 0 0 noelschultz STL - -/10/2017 225 225 Robert Thomas 811463 9/28/2016 Charge Off 100 125 0 0 noelschultz SIL - -/10/2017 50 50 Manny Sitthixay - Charge Off 0 50 0 0 noelschultz STL - -/10/2017 350 Crow - 5/1/2017 Charge Off 125 225 0 0 noelschultz STL - -/10/2017 96 96 Gwendolyn Thompson - Standard 96 0 0 0 noelschultz SIL - -/10/2017 72 72 Joshua Simmons - Charge Off 48.92 3.08 20 0 noelschultz SIL - -/10/2017 204 204 Myrna Gonzalez - Delinquent 0 199.44 4.56 0 noelschultz SIL - -/10/2017 40 40 Larry Laliemthavisay - Charge Off 0 40 0 0 noelschultz STL - -/10/2017 20 20 Jessica Colon 887560 2/7/2017 Charge Off 0 20 0 0 noelschultz SIL - -/10/2017 280 280 Eugene Wendell - Charge Off 0 280 0 0 noelschultz SIL - -/10/2017 76 76 Ragha Clark - Current 44.36 31.64 0 0 noelschultz SIL - -/10/2017 981.73 981.73 Patricia Oliveros - Appl Paid Off 500 481.73 0 0 noelschultz STL - -/10/2017 84 84 Pauline Cotter - 0 84 0 0 shaneh STL - -/10/2017 25 25 Marilyn Johnson - Standard 25 0 0 0 shaneh SIL - -/10/2017 100.83 Weltz - Appl Paid Off 100.83 0 0 0 noelschultz STL - -/10/2017 50 50 Cathy Robertson - 7/31/2017 Charge Off 0 50 0 0 noelschultz SIL - -/10/2017 40 40 Larry laliemthavisay - Charge Off 0 40 0 0 noelschultz SIL - -/10/2017 38.76 38.76 Donna Baier - Charge Off 0 38.76 0 0 tonigarrison SIL - -/11/2017 66 66 Kylie Ryan - Charge Off 0 66 0 0 AmberM SIL - -/11/2017 50 50 Cheryl Tackett - Charge Off 0 50 0 0 AmberM SIL - -/11/2017 104.6 104.6 Aimee Vergara - Charge Off 0 104.6 0 0 AmberM SIL - -/11/2017 100 Laslau - Current 71.5 28.5 0 0 AmberM SIL - -/11/2017 50 50 Robert Carey - current 32.55 17.45 0 0 AmberM STL - -/11/2017 50 50 Judith Halvorson - NSF 0 50 0 0 AmberM STL - -/11/2017 45 45 Michael Dorris - Standard 45 0 0 0 AmberM SIL - -/11/2017 103 Cotton - Charge Off 0 103 0 0 AmberM SIL - -/11/2017 65 65 Yvette Taylor - Charge Off 34.13 30.87 0 0 AmberM STL - -/11/2017 103 103 Kathleen Merrill - Standard 37 66 0 0 AmberM SIL - -/11/2017 176 176 Jennifer Bahr - Charge Off 176 0 0 0 AmberM STL - -/11/2017 50 50 Mary Vineyard - 12/5/2016 Charge Off 0 50 0 0 noelschultz STL - -/11/2017 125.1 125.1 Kent Torgerson - 1/9/2017 Charge Off 125.1 0 0 0 noelschultz STL - -/11/2017 25.37 24.46 Joyce Miller 821053 7/11/2016 Charge Off 24.46 0 0 0 noelschultz STL - -/11/2017 156.51 156.51 Denver 156.51 0 0 0 noelschultz SIL - -/11/2017 700 STL - -/11/2017 SIL - SIL 100 Silviu 103 Julie 0.91 3/27/2017 Charge Off 952.09 NSF 0.00 chelseae 100.83 Marcia current FIN 0 350 Terry - PRIN 310.91 50 Greg Lynch APP_NO CHARGEOFF_DATE PMT_TYPE SIL Kain - Standard 700 Denise Nims - Charge Off 0 700 0 0 noelschultz 120 120 Dolores Marin 966902 7/24/2017 Charge Off 40 80 0 0 noelschultz -/11/2017 60 60 Amanda Lemerand - Charge Off 31.65 28.35 0 0 AmberM - -/11/2017 28 28 Amber Hutchings - Charge Off 8.86 19.14 0 0 tonigarrison STL - -/11/2017 25 25 Shirley Moultry 0 25 0 0 tonigarrison SIL - -/11/2017 43 43 Ashley Grier - Charge Off 28.66 14.34 0 0 tonigarrison SIL - -/11/2017 877 Brown - Appl Paid Off 690.54 66.12 0 0 tonigarrison SIL - -/11/2017 276.9 McKee - Current 96.38 180.52 0 0 tonigarrison STL - -/11/2017 108 108 Therina Hoyte-James - Standard 108 0 0 0 AshleyW STL - -/11/2017 130 130 Henrietta Lankford - Standard 130 0 0 0 AshleyW SIL - -/11/2017 50 50 Elsie McNeal - Charge Off 0 50 0 0 AshleyW SIL - -/11/2017 50 50 Marilyn Banks - Charge Off 0 50 0 0 AshleyW SIL - -/11/2017 150 150 Abraham Scott Jr. - Charge Off 21.87 128.13 0 0 AshleyW SIL - -/11/2017 20 20 Theresa May - Charge Off 0 20 0 0 AshleyW STL - -/11/2017 40 40 Shirley Mitchel 836477 9/2/2016 Charge Off 0 40 0 0 AshleyW SIL - -/11/2017 1554.89 1,554.89 Tammy DeLoach - Current 1158.9 375.99 20 0.00 AshleyW SIL - -/11/2017 1550 1,546.38 Winton DeLoach - Appl Paid Off 841.81 664.57 40 0.00 AshleyW SIL - -/11/2017 189 189 Cathy Davis - Charge Off 0 189 0 0 AshleyW SIL - -/11/2017 300 300 Denise Nims - Charge Off 67.67 212.33 20 0 AshleyW SIL - -/11/2017 496.06 496.06 Richard Oatman - Delinquent 62.14 433.92 0 SIL - -/11/2017 100 100 Merlyn Vickers - Current 0 98.46 1.54 0 AshleyW SIL - -/11/2017 50 50 Linda Lenz - Charge Off 0 50 0 0 dakotahb STL - -/11/2017 50 50 Mir Zaman - Standard 0 50 0 0 dakotahb SIL - -/11/2017 189.96 Springfield - Charge Off 0 189.96 0 0 dakotahb SIL - -/11/2017 190 190 James Hardin - Charge Off 0 190 0 0 dakotahb STL - -/11/2017 50 50 Aubry Chance - Standard 30 20 0 0 chelseae SIL - -/11/2017 84 84 Susanne De Vito - Charge Off 0 84 0 0 chelseae SIL - -/11/2017 67 67 Hortencia Villa - Charge Off 0 67 0 0 chelseae SIL - -/11/2017 368.2 Ortiz - Appl Paid Off 283.58 84.62 0 0 chelseae SIL - -/11/2017 117 Warble - Current 0 117 0 0 shaneh SIL - -/12/2017 26 26 Hernan Aguirre - Charge Off 0 26 0 0 noelschultz STL - -/12/2017 20 20 Carlette Hamm - Standard 20 0 0 0 tonigarrison SIL - -/12/2017 18 18 Brandon Noppe - Appl Paid Off 18 0 0 0 tonigarrison STL - -/12/2017 360 SIL - -/12/2017 70 120.34 756.66 Sharlene 276.9 Riley 3.62 189.96 Venessa 368.2 Amanda 117 John 360 Sofia 70 Robin Oquendo Berrier 878679 Standard 0 911886 8/26/2016 Charge Off 360 0 0 0 tonigarrison - Charge Off 70 0 0 0 tonigarrison UPDATED BY PRODUCT MERCH_ID CUST_ID PMT_DATE AMOUNT OVERPAYMENT PAYMENT CUST_FIRST SIL - -/12/2017 100 STL - -/12/2017 58 STL - -/12/2017 119 STL - -/12/2017 81 SIL - -/13/2017 SIL - STL CUST_LAST APP_NO CHARGEOFF_DATE PMT_TYPE 100 Jimmy Yandell - Charge Off 58 Kevin Strother - 1/16/2017 Charge Off Thullen - 81 Cara Mattern - 73 73 Christy Broadus -/13/2017 122 122 Jennie - -/13/2017 40 40 Kelly SIL - -/13/2017 28.27 SIL - -/13/2017 25 SIL - -/13/2017 STL - SIL 119 Christina 28.27 Earl PRIN FIN NSF CHECKBOX SETTLED BY 0 100 0 0 tonigarrison 58 0 0 0 tonigarrison 119 0 0 0 tonigarrison 4/17/2017 Charge Off 81 0 0 0 tonigarrison - Charge Off 0 73 0 0 dakotahb Frustaci - Charge Off 0 122 0 0 dakotahb Cashmer 919349 8/29/2016 Charge Off 0 40 0 0 dakotahb Standard Ratcliff - Current 0 28.27 0 0 dakotahb 25 Karen Creason - Charge Off 0 25 0 0 dakotahb 316.18 316.18 Veronica Cochran - Delinquent 0 316.18 0 0 dakotahb -/13/2017 50 50 Marielle Pruitt 937539 10/3/2016 Charge Off 0 30 20 0 dakotahb - -/13/2017 50 50 Cynthia Marion - Charge Off 0 50 0 0 dakotahb SIL - -/13/2017 110 110 Nicole Faulkender - Charge Off 0 110 0 0 dakotahb SIL - -/13/2017 50 50 Leslye Lanning - Charge Off 0 50 0 0 dakotahb STL - -/13/2017 125 125 Cindy Adkins - 25 100 0 0 dakotahb STL - -/13/2017 75 75 Tom Martin 880425 0 75 0 0 noelschultz STL - -/13/2017 175.72 175.72 Julio 175.72 0 0 0 noelschultz STL - -/13/2017 126 126 Ruth Nix 0 126 0 0 noelschultz STL - -/13/2017 100 100 Angela Ledet - 16.25 83.75 0 0 noelschultz STL - -/13/2017 68 68 Michael Chumbley - 7/31/2017 Charge Off 0 48 20 0 noelschultz STL - -/13/2017 50 50 Lori Belflower - 6/30/2017 Charge Off 0 50 0 0 noelschultz STL - -/13/2017 50 50 Renee Merrit-Ware - 7/17/2017 Charge Off 0 50 0 0 noelschultz STL - -/13/2017 50 50 Justin Haut - 10/31/2016 Charge Off 0 50 0 0 noelschultz STL - -/13/2017 75 75 Rick Lim - 4/14/2017 Charge Off 0 75 0 0 noelschultz STL - -/13/2017 100.08 100.08 Holly Houghten - 3/6/2017 Charge Off 100.08 0 0 0 aubreyt STL - -/13/2017 83.93 83.93 Terri McCormick - Standard 83.93 0 0 0 aubreyt SIL - -/13/2017 50 50 Christy Nash - Charge Off 26.68 23.32 0 0 aubreyt STL - -/13/2017 50 50 Dorothy Mitchell - Standard 0 50 0 0 aubreyt SIL - -/13/2017 150 150 Rosemarie Embry - Appl Paid Off 150 0 0 0 aubreyt STL - -/13/2017 81 81 Timothy Hardin - Standard 0 81 0 0 aubreyt STL - -/13/2017 127.47 Wainscott - Standard 127.47 0 0 0 aubreyt SIL - -/13/2017 50 50 Lisa Jenders - Charge Off 0 50 0 0 aubreyt STL - -/13/2017 10 10 Jennifer Sugar - 9/29/2017 Charge Off 0 10 0 0 aubreyt STL - -/13/2017 100 100 Deborah Lawson - 100 0 0 0 aubreyt STL - -/13/2017 750 750 Melvin Dix - 10/24/2016 Charge Off 277.5 472.5 0 0 AmberM STL - -/13/2017 100 100 Levi Shavers 882601 8/29/2016 Charge Off 0 100 0 0 AmberM SIL - -/13/2017 1193.17 Gutting - Appl Paid Off 996.12 13.62 0 0.00 AmberM SIL - -/13/2017 300 Dennie - Appl Paid Off 300 0 0 0 AmberM STL - -/13/2017 50 Luccccchesi - Standard 0 50 0 0 chelseae SIL - -/13/2017 150 150 Lawanja Godfrey - Charge Off 0 150 0 0 chelseae STL - -/13/2017 45 45 Kristy Dunn - Standard 0 45 0 0 chelseae STL - -/3/2017 100 100 Louise Hansen - Standard 100 0 0 0 chelseae SIL - -/13/2017 10 10 Frank Brunello - Charge Off 0 10 0 0 tonigarrison STL - -/13/2017 100 100 Rashim Prakash - 6/20/2016 Charge Off 0 100 0 0 tonigarrison SIL - -/13/2017 211.62 106.42 85.2 20 0 tonigarrison SIL - -/16/2017 500 SIL - -/16/2017 SIL - SIL 127.47 John 183.43 1,009.74 Heidi 300 Michael 50 Anastacia 211.62 John Valencia - Standard 9/28/2016 Charge Off Standard 2/3/2017 Charge Off Standard Standard Perry - Appl Paid Off 500 Lenora Gibson - Charge Off 0 500 0 0 AshleyW 100 100 Nellie Gray - Delinquent 0 100 0 0 AshleyW -/16/2017 155 155 Gerard Trinque - Current 0 155 0 0 AshleyW - -/16/2017 695 695 Charline Bailey - Current 596.04 98.96 0 0 AshleyW SIL - -/16/2017 815.63 Brooks - Current 656.52 159.11 0 0 AshleyW STL - -/16/2017 50 50 Danny Fann - 0 50 0 0 HeidiC STL - -/16/2017 70 70 Deborah Stokes - 70 0 0 0 HeidiC STL - -/16/2017 52.4 52.4 Michele Austin - 2/8/2017 Charge Off 52.4 0 0 0 HeidiC SIL - -/16/2017 100 100 Keith Dickey - Charge Off 100 0 0 0 HeidiC STL - -/16/2017 325 325 James McGownd - NSF 0 325 0 0 HeidiC STL - -/16/2017 50 50 Dinah Arlington - 12/12/2016 Charge Off 50 0 0 0 HeidiC SIL - -/16/2017 73 73 Mark Shields - Charge Off 6.51 66.49 0 0 HeidiC STL - -/16/2017 50 50 Emma Gene Parker-Jones - Standard 50 0 0 0 HeidiC SIL - -/16/2017 100 100 George Figueredo - Charge Off 0 100 0 0 HeidiC SIL - -/16/2017 154 154 Amanda Holcomb - Charge Off 0 154 0 0 HeidiC STL - -/16/2017 298.5 Antunez - 1/9/2017 Charge Off 278.5 0 20 0 HeidiC SIL - -/16/2017 1,408.00 Shepherd - Appl Paid Off 958.39 429.61 20 0.00 HeidiC SIL - -/16/2017 101.11 101.11 Angela Nelson - Charge Off 0 101.11 0 0 HeidiC SIL - -/16/2017 115 115 Claude Bumpers - Charge Off 79.04 35.96 0 0 HeidiC SIL - -/16/2017 50 50 Richard Talbot - Charge Off 0 50 0 0 chelseae STL - -/16/2017 50 50 Debra French - 12/28/2015 Charge Off 0 50 0 0 chelseae SIL - -/16/2017 15 15 James Watlington - Charge Off 0 15 0 0 chelseae STL - -/16/2017 57.25 57.25 Bryan Stanley - Standard 57.25 0 0 0 chelseae SIL - -/16/2017 125.1 125.1 Joe Owens - Charge Off 0 125.1 0 0 chelseae SIL - -/16/2017 100 100 Megan Christiana - Charge Off 0 100 0 0 chelseae SIL - -/16/2017 15 15 Louis Varsallone - Charge Off 0 15 0 0 chelseae SIL - -/16/2017 1,783.39 Boyea - Appl Paid Off 941.33 682.06 60 0.00 AshleyW SIL - -/16/2017 119 119 Richard Ordaye - Charge Off 119 0 0 0 AmberM STL - -/16/2017 125 125 Holly Kranz - Standard 0 125 0 0 AmberM SIL - -/16/2017 50 Heffington Hall - Charge Off 44.42 5.58 0 0 AmberM STL - -/16/2017 100 Karasienski - Standard 80 20 0 0 AmberM SIL - -/16/2017 59.32 Anderson - Charge Off 0 59.32 0 0 AmberM STL - -/16/2017 42 Knapp - 5/1/2017 Charge Off 42 0 0 0 AmberM SIL - -/16/2017 148.82 148.82 Theresa Roberts - Current 42.57 106.25 0 0 AmberM SIL - -/16/2017 200.49 200.49 Willie Thompson - Current 107.52 92.97 0 0 AmberM STL - -/16/2017 1,575.00 Gorgonia 952061 9/12/2016 Charge Off 1125 430 20 0.00 dakotahb STL - -/16/2017 10 - 12/21/2015 Charge Off 0 10 0 0 dakotahb 815.63 Paula 298.5 Ginger 1,408.00 Chet 100 1,683.39 Leslie 50 Pamella 100 Karen 59.32 Joseph 42 Dana 1,575.00 Jude 10 Jennifer Derry 3/13/2017 Charge Off Standard UPDATED BY