Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, BARBARA |
AM-A6948 |
A |
39.99 |
053202318 |
******1406 |
10/06/2023 |
| AHEARN, WENDY |
AM-3372 |
A |
99.00 |
053207766 |
*********1091 |
10/06/2023 |
| ALBER, KAREN |
AM-2762 |
A |
25.00 |
071000013 |
*****1984 |
10/06/2023 |
| ALLEN, HEATHER |
AM-A18554 |
A |
54.00 |
211489407 |
********4758 |
10/06/2023 |
| ALSTON, RAMAD |
AM-1684 |
A |
25.00 |
053201607 |
*********0747 |
10/06/2023 |
| AMOROSON, MARCIE |
AM-4043 |
A |
44.00 |
053904483 |
********0269 |
10/06/2023 |
| ARCAND, DEBORAH |
AM-3593 |
A |
15.00 |
053201607 |
*********8545 |
10/06/2023 |
| ARSENEAU, HAYDEN |
AM-4004 |
A |
15.00 |
061112843 |
*****4447 |
10/06/2023 |
| ATKINSON, CHRISTOPHER |
AM-A16566 |
A |
54.00 |
253279510 |
**6669 |
10/06/2023 |
| Adkins, Mitchell |
AM-3078 |
A |
54.00 |
053207766 |
******7830 |
10/06/2023 |
| BAKER, DYLAN |
AM-4169 |
A |
54.00 |
253279510 |
*********8715 |
10/06/2023 |
| BAKER, LINDA |
AM-1884 |
A |
114.00 |
031000503 |
******1971 |
10/06/2023 |
| BALOGH, LAUREN |
AM-1905 |
A |
25.00 |
053200983 |
******8938 |
10/06/2023 |
| BARRICK, CALVIN |
AM-4691 |
A |
64.00 |
253279510 |
*********9500 |
10/06/2023 |
| BAZEN, MARTIN |
AM-2792 |
A |
54.00 |
053207766 |
*********8086 |
10/06/2023 |
| BEAVER, CHARLES |
AM-4809 |
A |
54.95 |
053201607 |
*********4571 |
10/06/2023 |
| BEDENBAUGH, ALANA |
AM-A13054 |
A |
10.00 |
253271945 |
******2565 |
10/06/2023 |
| BENNETT, JASON |
AM-1033 |
A |
54.00 |
031000503 |
******1191 |
10/06/2023 |
| BENTON, EVERETTE |
AM-2186 |
A |
30.00 |
053202318 |
******5206 |
10/06/2023 |
| BLOOM, LIAM |
AM-1914 |
A |
58.99 |
053207766 |
******3874 |
10/06/2023 |
| BOARDWAY, AMY |
AM-A19616 |
A |
19.99 |
053208260 |
******5608 |
10/06/2023 |
| BOLDUC, JAIMIE |
AM-A16896 |
A |
20.17 |
053201607 |
******5668 |
10/06/2023 |
| BOND, KATHARINE |
AM-2793 |
A |
15.00 |
061000227 |
*********8821 |
10/06/2023 |
| BONNETT, GEORGE |
AM-2312 |
A |
25.18 |
053201607 |
*********1626 |
10/06/2023 |
| BOYD, SEAN |
AM-1125 |
A |
54.00 |
053207766 |
******9973 |
10/06/2023 |
| BRIDGES, AUSTIN |
AM-3144 |
A |
15.00 |
053202318 |
******0306 |
10/06/2023 |
| BROCK, JAMES |
AM-2825 |
A |
83.95 |
053207766 |
******9945 |
10/06/2023 |
| BRYANT, JORDAN |
AM-2693 |
A |
54.00 |
053000196 |
********7596 |
10/06/2023 |
| BRZEZENSKI, PETE |
AM-3327 |
A |
54.00 |
053201607 |
*********3097 |
10/06/2023 |
| BUMBACO, LISA |
AM-1895 |
A |
15.00 |
053202318 |
******1206 |
10/06/2023 |
| BURTON, JASON |
AM-A22581 |
A |
40.17 |
053201607 |
******6776 |
10/06/2023 |
| BUSWELL, DIANE |
AM-A27695 |
A |
15.00 |
211370943 |
*****7697 |
10/06/2023 |
| Brown, Janet |
AM-2969 |
A |
54.00 |
031201360 |
***3411 |
10/06/2023 |
| CADDELL, SCOTT |
AM-4670 |
A |
15.00 |
314074269 |
****8976 |
10/06/2023 |
| CALASCIONE, JOHN |
AM-A16525 |
A |
54.00 |
021000021 |
********9565 |
10/06/2023 |
| CAPALBO, MATTHEW |
AM-2650 |
A |
54.00 |
021000089 |
******0890 |
10/06/2023 |
| CARDINAH, JIM |
AM-3652 |
A |
89.00 |
053201607 |
*********9195 |
10/06/2023 |
| CARROLL, BOBBY |
AM-A25224 |
A |
15.00 |
061000227 |
******1262 |
10/06/2023 |
| CATHEY, BRIAN |
AM-A23244 |
A |
15.00 |
253279510 |
*********0532 |
10/06/2023 |
| CATON, AVERY |
AM-A22709 |
A |
15.00 |
053200983 |
*********6205 |
10/06/2023 |
| CHAPPELL, SARAH |
AM-2378 |
A |
64.00 |
053206741 |
*****1565 |
10/06/2023 |
| CHASE, ELIZABETH |
AM-2635 |
A |
64.00 |
053902197 |
******8591 |
10/06/2023 |
| CLARK, CASEY |
AM-2587 |
A |
30.00 |
053202318 |
******9806 |
10/06/2023 |
| CLARK, DONNA |
AM-1044 |
A |
54.00 |
044101305 |
******6305 |
10/06/2023 |
| COFFREN, RYAN |
AM-A13622 |
A |
54.00 |
052001633 |
********4037 |
10/06/2023 |
| COLITTI, ANNABEL |
AM-1593 |
A |
25.00 |
021200025 |
******3925 |
10/06/2023 |
| CONNELL, LINDA |
AM-3536 |
A |
50.00 |
053202318 |
********5506 |
10/06/2023 |
| CONNORS, VIRGINIA |
AM-A25745 |
A |
15.00 |
053207766 |
******3753 |
10/06/2023 |
| CONRAD, SHERRY |
AM-3853 |
A |
15.00 |
053904483 |
********8447 |
10/06/2023 |
| CONTI, PATRICIA |
AM-2785 |
A |
15.00 |
053902197 |
******6106 |
10/06/2023 |
| COSTELLO, BETSY |
AM-4273 |
A |
15.00 |
011000138 |
********6424 |
10/06/2023 |
| CRIBB, PAIGE |
AM-1282 |
A |
15.00 |
053201607 |
*********7921 |
10/06/2023 |
| CULBRETH, HEATH |
AM-2626 |
A |
63.99 |
053201607 |
*********5789 |
10/06/2023 |
| Caddell, Robert |
AM-4874 |
A |
15.00 |
314074269 |
****6557 |
10/06/2023 |
| Clark, Rex |
AM-3612 |
A |
54.00 |
053101121 |
*********0154 |
10/06/2023 |
| Clubb, Megan |
AM-2393 |
A |
134.15 |
053207766 |
******5203 |
10/06/2023 |
| Collins, Dorothy |
AM-3982 |
A |
54.00 |
053100300 |
********5365 |
10/06/2023 |
| Corey, Timothy |
AM-4255 |
A |
54.00 |
091400046 |
******6676 |
10/06/2023 |
| DEENEY, MARGUERITE |
AM-2560 |
A |
20.18 |
021200025 |
*********8766 |
10/06/2023 |
| DEMER, GREG |
AM-A23406 |
A |
30.00 |
253279099 |
********5568 |
10/06/2023 |
| DEVERTER, BOB |
AM-2416 |
A |
103.99 |
053200983 |
*********3334 |
10/06/2023 |
| DODSON, ANNA |
AM-A26414 |
A |
25.00 |
051404260 |
*****1509 |
10/06/2023 |
| DONDERO, BETH |
AM-3670 |
A |
29.96 |
253279510 |
*********7127 |
10/06/2023 |
| DONDERO, MATTHEW |
AM-3381 |
A |
19.99 |
253279510 |
*********7127 |
10/06/2023 |
| DOUGHERTY, CYNTHIA |
AM-2776 |
A |
15.00 |
314074269 |
*****9651 |
10/06/2023 |
| DUDAS, RYAN |
AM-4739 |
A |
15.00 |
053904483 |
********6537 |
10/06/2023 |
| DUNLAP, MORGAN |
AM-3518 |
A |
30.00 |
053201607 |
*********7972 |
10/06/2023 |
| DUVALL, JACQUELINE |
AM-2040 |
A |
60.00 |
053904483 |
********6137 |
10/06/2023 |
| Darling, Kaitlyn |
AM-4003 |
A |
54.00 |
053100300 |
********5365 |
10/06/2023 |
| Doyle, Angela |
AM-4676 |
A |
15.00 |
053207766 |
******1153 |
10/06/2023 |
| EASTON, LORIE |
AM-4868 |
A |
15.00 |
054000030 |
******6609 |
10/06/2023 |
| EISENSCHMIDT, PATRICIA |
AM-A26254 |
A |
15.00 |
051000017 |
********0070 |
10/06/2023 |
| ELLIS, JAMES |
AM-2452 |
A |
19.95 |
253271945 |
****1898 |
10/06/2023 |
| ENG-FINUCANE, BETTY |
AM-1385 |
A |
50.00 |
221271935 |
*****0513 |
10/06/2023 |
| Edens, Bailey |
AM-4810 |
A |
15.00 |
053201607 |
*********5051 |
10/06/2023 |
| FAILE, TRIPP |
AM-4867 |
A |
15.00 |
053201487 |
********6409 |
10/06/2023 |
| FIELDS, BENJAMIN |
AM-A18155 |
A |
15.00 |
053904483 |
********4269 |
10/06/2023 |
| FISCH, EDDIE |
AM-1740 |
A |
15.00 |
053000196 |
********2980 |
10/06/2023 |
| FLOWERS, DEBORAH |
AM-2770 |
A |
15.00 |
031100649 |
******5580 |
10/06/2023 |
| FOSTER, JOHN |
AM-1844 |
A |
19.97 |
053207766 |
******3998 |
10/06/2023 |
| FOSTER, JUSTIN |
AM-A25695 |
A |
45.00 |
053904483 |
********7401 |
10/06/2023 |
| FREDERICK, MICHAEL |
AM-3191 |
A |
124.00 |
053208260 |
******8226 |
10/06/2023 |
| FULMER, JASON |
AM-3222 |
A |
20.19 |
053904483 |
********4547 |
10/06/2023 |
| GAGNE, LISA |
AM-1144 |
A |
15.00 |
053208260 |
******9180 |
10/06/2023 |
| GARCIA, PABLO |
AM-4208 |
A |
25.00 |
041215663 |
*********7122 |
10/06/2023 |
| GASKIN, DALE |
AM-2078 |
A |
20.17 |
053207766 |
*********2926 |
10/06/2023 |
| GASKIN, MICHAEL |
AM-2077 |
A |
10.00 |
053207766 |
*********9651 |
10/06/2023 |
| GERDES, DANIEL |
AM-A17304 |
A |
35.00 |
021200025 |
*********5304 |
10/06/2023 |
| GODSHALL, ERICH |
AM-A19570 |
A |
49.00 |
053201607 |
*********3174 |
10/06/2023 |
| GOKEY, MICHELLE |
AM-2764 |
A |
15.00 |
026012881 |
******1816 |
10/06/2023 |
| GRATE, ABRAHAM |
AM-2080 |
A |
48.95 |
053207766 |
*********3158 |
10/06/2023 |
| GREEN, PATRICIA |
AM-A26579 |
A |
15.00 |
053207339 |
***2154 |
10/06/2023 |
| GRELLA, CATHY |
AM-4278 |
A |
54.00 |
221481181 |
**********8904 |
10/06/2023 |
| HACKETT, CHRISTOPHER |
AM-4440 |
A |
54.00 |
031207607 |
******3059 |
10/06/2023 |
| HAGGERTY, JOHN |
AM-A26977 |
A |
15.00 |
043000096 |
******4317 |
10/06/2023 |
| HALIM, ALEX |
AM-2076 |
A |
30.00 |
053904483 |
********7357 |
10/06/2023 |
| HALPIN, KATHLEEN |
AM-3581 |
A |
15.00 |
053902197 |
******0742 |
10/06/2023 |
| HAMMOND, JOHN |
AM-3551 |
A |
54.00 |
053202318 |
******4506 |
10/06/2023 |
| HANDSEL, CATHEY |
AM-A26002 |
A |
30.00 |
053207766 |
*********7262 |
10/06/2023 |
| HANNA, MARY |
AM-A17131 |
A |
15.00 |
053208260 |
******5237 |
10/06/2023 |
| HARRIS, DEBRA |
AM-A8201 |
A |
19.99 |
051000017 |
********0867 |
10/06/2023 |
| HARRIS, JOHN |
AM-4497 |
A |
19.97 |
053201607 |
*********5292 |
10/06/2023 |
| HASKINS, DOMINIC |
AM-A21166 |
A |
54.00 |
053200983 |
*********3658 |
10/06/2023 |
| HATTON, LESLIE |
AM-4470 |
A |
54.00 |
051400549 |
*********6169 |
10/06/2023 |
| HAWFIELD, JIMY |
AM-1451 |
A |
44.98 |
253177049 |
*******0371 |
10/06/2023 |
| HELMRICH, GEORGE |
AM-3739 |
A |
15.00 |
084201278 |
***4092 |
10/06/2023 |
| HENRY, WILLIAM |
AM-A19473 |
A |
15.00 |
053207766 |
******8942 |
10/06/2023 |
| HESSLER, MICHAEL |
AM-2193 |
A |
20.18 |
053201607 |
*********5209 |
10/06/2023 |
| HILLIAN, EDWARD |
AM-1381 |
A |
15.00 |
053207766 |
*********6014 |
10/06/2023 |
| HOBBS, JENNIFER |
AM-1791 |
A |
30.00 |
254075250 |
**********2292 |
10/06/2023 |
| HORKAN, JIMMY |
AM-1216 |
A |
30.00 |
053202318 |
******4506 |
10/06/2023 |
| HORST, RANDALL |
AM-543970 |
A |
48.99 |
053202318 |
******6906 |
10/06/2023 |
| HOUPT, ROXANNE |
AM-2103 |
A |
24.99 |
031309589 |
******1807 |
10/06/2023 |
| HOWARD, RHIANNON |
AM-A25374 |
A |
25.00 |
053906041 |
********2108 |
10/06/2023 |
| HOWELL, TERRI |
AM-A17533 |
A |
15.00 |
253279510 |
*********3303 |
10/06/2023 |
| HRINDA, MICHAEL |
AM-3426 |
A |
20.19 |
053200983 |
****7983 |
10/06/2023 |
| HUFFMAN, NELL |
AM-A12142 |
A |
54.00 |
053207766 |
*********2952 |
10/06/2023 |
| HYSONG, LON |
AM-2846 |
A |
15.00 |
051400549 |
*********5804 |
10/06/2023 |
| Harris, Levi |
AM-3052 |
A |
54.00 |
053202318 |
******5106 |
10/06/2023 |
| Howell, Lisa |
AM-4876 |
A |
15.00 |
314074269 |
****6469 |
10/06/2023 |
| Howell, Steven |
AM-4879 |
A |
15.00 |
314074269 |
****6469 |
10/06/2023 |
| JACKSON, JOANNE |
AM-3343 |
A |
19.97 |
053207766 |
*********7273 |
10/06/2023 |
| JARISCH, BRYAN |
AM-1272 |
A |
15.00 |
314074269 |
******8839 |
10/06/2023 |
| JENKINS, VICTORIA |
AM-3637 |
A |
54.00 |
053904483 |
********8866 |
10/06/2023 |
| JOHNSON, ROBERT |
AM-4667 |
A |
15.00 |
253279510 |
*********2011 |
10/06/2023 |
| JONES, CHERYL |
AM-4795 |
A |
15.00 |
053904483 |
********6470 |
10/06/2023 |
| Jones, Eric |
AM-2891 |
A |
54.00 |
124303120 |
********4020 |
10/06/2023 |
| KENNING, KATHRYN |
AM-A14269 |
A |
20.18 |
053201607 |
******4635 |
10/06/2023 |
| KIELY, MARY |
AM-1830 |
A |
15.00 |
053202318 |
******4706 |
10/06/2023 |
| KISER, JAMES |
AM-1297 |
A |
19.48 |
253978730 |
****7368 |
10/06/2023 |
| KOWALSKI, DAVID |
AM-2805 |
A |
30.00 |
053101121 |
*********2907 |
10/06/2023 |
| Kirsch, Anne |
AM-3847 |
A |
54.00 |
021101108 |
******9170 |
10/06/2023 |
| LABRIE, RON |
AM-A13216 |
A |
20.17 |
053200983 |
*********9804 |
10/06/2023 |
| LARGE, JOSH |
AM-3003 |
A |
30.00 |
053201607 |
*********6530 |
10/06/2023 |
| LATONA, JOE |
AM-1657 |
A |
34.97 |
031201360 |
******0997 |
10/06/2023 |
| LEDOUX, PHILIP |
AM-1545 |
A |
54.00 |
091000019 |
******0378 |
10/06/2023 |
| LIDDIMENT, JASON |
AM-2643 |
A |
19.95 |
053202318 |
******9006 |
10/06/2023 |
| LOUD, ROBERT |
AM-1027 |
A |
19.99 |
053202318 |
******6606 |
10/06/2023 |
| LURCOCK, JENIFER |
AM-A22523 |
A |
20.18 |
053202318 |
******5906 |
10/06/2023 |
| LURCOCK, JOHN |
AM-A20791 |
A |
54.00 |
053202318 |
******2906 |
10/06/2023 |
| MACKIEWICZ, SANDY |
AM-4818 |
A |
128.00 |
021202337 |
******0130 |
10/06/2023 |
| MADIGAN-POWER, CAITLYN |
AM-2097 |
A |
64.00 |
063114030 |
*********5824 |
10/06/2023 |
| MADL, JAMESON |
AM-4035 |
A |
24.99 |
053904483 |
********1549 |
10/06/2023 |
| MASIERO, KYLE |
AM-2651 |
A |
50.00 |
053201607 |
*********8673 |
10/06/2023 |
| MATHEWS, TEAGUE |
AM-1899 |
A |
99.00 |
053904483 |
********6498 |
10/06/2023 |
| MCANDREWS, PATRICK |
AM-A21059 |
A |
20.18 |
063100277 |
********3543 |
10/06/2023 |
| MCDONALD, SYLVIA |
AM-A23272 |
A |
19.97 |
053207766 |
*********1314 |
10/06/2023 |
| MCNEANY, LUKE |
AM-3438 |
A |
25.00 |
053202318 |
******7006 |
10/06/2023 |
| MCNEELY, CODY |
AM-A14248 |
A |
20.18 |
053200983 |
*********1805 |
10/06/2023 |
| MEADE, JEFFREY |
AM-2700 |
A |
62.00 |
053201607 |
*********0933 |
10/06/2023 |
| MENAS, EMILY |
AM-1525 |
A |
34.99 |
053201607 |
*********5529 |
10/06/2023 |
| MESSER, BRYSON |
AM-A26329 |
A |
54.00 |
053906041 |
********7409 |
10/06/2023 |
| MICKLE, WILLIAM |
AM-4584 |
A |
15.00 |
031306278 |
***6353 |
10/06/2023 |
| MIDKIFF, CAROL |
AM-A16208 |
A |
15.00 |
053201607 |
*********2090 |
10/06/2023 |
| MONNO, MARYANN |
AM-1130 |
A |
25.00 |
221970443 |
******0594 |
10/06/2023 |
| MOORE, KRISTI |
AM-3257 |
A |
30.00 |
053904483 |
********9256 |
10/06/2023 |
| MORRIS, JEAN |
AM-3879 |
A |
54.00 |
053202318 |
******1006 |
10/06/2023 |
| MULLINS, TEAGAN |
AM-2126 |
A |
25.00 |
053200983 |
*********5028 |
10/06/2023 |
| MURRAY, REX |
AM-2884 |
A |
48.97 |
053904483 |
********8824 |
10/06/2023 |
| MUSIAL, NICHOLAS |
AM-3126 |
A |
15.00 |
026013673 |
******4814 |
10/06/2023 |
| MYERS, ELIZABETH |
AM-A17445 |
A |
40.00 |
053207944 |
*******6426 |
10/06/2023 |
| Morgan, Carter |
AM-2158 |
A |
54.00 |
053207766 |
******6606 |
10/06/2023 |
| NICHOLSON, JEAN |
AM-1654 |
A |
89.00 |
253279510 |
*********7232 |
10/06/2023 |
| NORRIS, JAMIE |
AM-2519 |
A |
49.00 |
053202318 |
******8206 |
10/06/2023 |
| NOWLING, TIMOTHY |
AM-A23228 |
A |
54.00 |
053904483 |
********4620 |
10/06/2023 |
| OLENIK, THOMAS |
AM-2622 |
A |
54.00 |
031000503 |
*********6673 |
10/06/2023 |
| ORTIZ, DAMIEN |
AM-A17425 |
A |
15.00 |
021000089 |
****7869 |
10/06/2023 |
| OSBORN, MARTY |
AM-A26523 |
A |
15.00 |
053904483 |
********8810 |
10/06/2023 |
| OTTO, KEITH |
AM-3336 |
A |
54.00 |
253279099 |
********6595 |
10/06/2023 |
| PARETTA, JOHN |
AM-1434 |
A |
19.95 |
021000322 |
********5041 |
10/06/2023 |
| PARK, CHRIS |
AM-1319 |
A |
15.00 |
021000322 |
********0396 |
10/06/2023 |
| PAVLICK, RONA |
AM-2085 |
A |
48.97 |
021201383 |
******5206 |
10/06/2023 |
| PAYNE, BRIAN |
AM-547010 |
A |
59.95 |
253271916 |
*****8261 |
10/06/2023 |
| PEIFER, MICHELE |
AM-1865 |
A |
15.00 |
011000138 |
********4557 |
10/06/2023 |
| PELFREY, DIANA |
AM-A21104 |
A |
15.00 |
256074974 |
******9119 |
10/06/2023 |
| PELLICCIA, CHARLIE |
AM-A23666 |
A |
35.17 |
253279510 |
*********3545 |
10/06/2023 |
| PETTIT, TYLER |
AM-A24852 |
A |
89.00 |
053207766 |
******7359 |
10/06/2023 |
| PINKERTON, DANIEL |
AM-A22556 |
A |
54.00 |
053902197 |
******1458 |
10/06/2023 |
| PLUMMER, DONNA |
AM-1544 |
A |
15.00 |
031301422 |
******1709 |
10/06/2023 |
| PLYLER, MATTHEW |
AM-2802 |
A |
15.00 |
053904483 |
********5755 |
10/06/2023 |
| POWELL, JODY |
AM-3704 |
A |
30.00 |
053202318 |
******2506 |
10/06/2023 |
| PROCK, SAM |
AM-1637 |
A |
39.95 |
221373273 |
*********1135 |
10/06/2023 |
| PRUITT, KEVIN |
AM-2137 |
A |
15.00 |
031207607 |
******9992 |
10/06/2023 |
| Peck, Anthony |
AM-2392 |
A |
134.15 |
053207766 |
******5203 |
10/06/2023 |
| RAHN, BRETT |
AM-1666 |
A |
89.00 |
053207766 |
******3159 |
10/06/2023 |
| RAIL, ANDREW |
AM-A22204 |
A |
15.00 |
053201607 |
*********6597 |
10/06/2023 |
| RICE, JEREMY |
AM-4749 |
A |
15.00 |
053206741 |
*****1127 |
10/06/2023 |
| RIPLEY, ANDREW |
AM-4607 |
A |
54.00 |
053201607 |
*********7813 |
10/06/2023 |
| ROGAN, RICHARD |
AM-3152 |
A |
30.00 |
211387169 |
******0369 |
10/06/2023 |
| ROTONDO, SILVANA |
AM-A26150 |
A |
15.00 |
053902197 |
******0915 |
10/06/2023 |
| RYBNIKAR, RONALD |
AM-3215 |
A |
20.17 |
053200983 |
******2578 |
10/06/2023 |
| Reilly, Leslie |
AM-2966 |
A |
54.00 |
053202318 |
******2806 |
10/06/2023 |
| Rogers, Shana |
AM-3613 |
A |
54.00 |
053200983 |
******7950 |
10/06/2023 |
| SANTER, AMBRE |
AM-A15124 |
A |
138.00 |
053201607 |
*********1760 |
10/06/2023 |
| SCHARF, ANGELA |
AM-A25662 |
A |
15.00 |
053201607 |
*********3430 |
10/06/2023 |
| SCHMIDT, BARBARA |
AM-1911 |
A |
48.99 |
063114030 |
******4337 |
10/06/2023 |
| SCHMIDT, NANCY |
AM-3331 |
A |
89.00 |
053208260 |
******2902 |
10/06/2023 |
| SCHRIEFER, KATHLEEN |
AM-4054 |
A |
30.00 |
021200025 |
******3343 |
10/06/2023 |
| SEGAL, BRENDA |
AM-1262 |
A |
54.00 |
053902197 |
******0774 |
10/06/2023 |
| SEGAL, LOGAN |
AM-1263 |
A |
89.00 |
064000046 |
*********7581 |
10/06/2023 |
| SEIFERT, JACOB |
AM-3207 |
A |
15.00 |
053202318 |
******7806 |
10/06/2023 |
| SELVAGE, LILLIAN |
AM-2236 |
A |
25.00 |
231379034 |
*********9696 |
10/06/2023 |
| SHAKE, RYAN |
AM-2585 |
A |
54.00 |
053201607 |
*********1076 |
10/06/2023 |
| SHANLEY, JOSEPH |
AM-3095 |
A |
19.97 |
021200025 |
*********4868 |
10/06/2023 |
| SHELL, AMY |
AM-4199 |
A |
54.00 |
056004445 |
****3469 |
10/06/2023 |
| SHERMAN, ROBERT |
AM-1722 |
A |
54.00 |
055003201 |
*********3676 |
10/06/2023 |
| SHERMAN, SCOTT |
AM-A16070 |
A |
19.97 |
053201607 |
*********0152 |
10/06/2023 |
| SHINNEMAN, SHARRON |
AM-4275 |
A |
54.00 |
053202318 |
******0406 |
10/06/2023 |
| SHIPP, GLORIA |
AM-A25328 |
A |
15.00 |
056004445 |
******1829 |
10/06/2023 |
| SIMKINS, THERESA |
AM-1738 |
A |
54.00 |
053902197 |
******4355 |
10/06/2023 |
| SINGLETON, DEVRON |
AM-3145 |
A |
20.19 |
053207766 |
******6446 |
10/06/2023 |
| SLAGLE, TONY |
AM-3428 |
A |
20.17 |
053100465 |
*********4318 |
10/06/2023 |
| SMALL, BENJAMIN |
AM-543366 |
A |
39.95 |
053201607 |
*********3087 |
10/06/2023 |
| SMITH, SUSAN |
AM-A14243 |
A |
54.00 |
052001633 |
********5813 |
10/06/2023 |
| SPRENG, JOHN |
AM-1199 |
A |
25.00 |
053902197 |
******0526 |
10/06/2023 |
| STAEHELY, JULIE |
AM-3441 |
A |
15.00 |
071900760 |
***4496 |
10/06/2023 |
| STARK, JAMES |
AM-2541 |
A |
15.00 |
053200983 |
****6503 |
10/06/2023 |
| STURGILL, COURTNEY |
AM-A22893 |
A |
25.17 |
053207766 |
******6267 |
10/06/2023 |
| SUHOBRUS, AMBER |
AM-A22819 |
A |
25.00 |
053904483 |
********8016 |
10/06/2023 |
| SUTER, VALERIE |
AM-2298 |
A |
129.00 |
053208260 |
******9016 |
10/06/2023 |
| SUTTON, JACQUELINE |
AM-A24954 |
A |
15.00 |
053207766 |
******4525 |
10/06/2023 |
| Snodgrass, Robert |
AM-3053 |
A |
134.15 |
063114030 |
*****4765 |
10/06/2023 |
| TAYLOR, BRETT |
AM-2000 |
A |
15.00 |
053904483 |
********7974 |
10/06/2023 |
| THOMAS, JAMES |
AM-3370 |
A |
19.97 |
053906041 |
********0309 |
10/06/2023 |
| THOMAS, RICHARD |
AM-4620 |
A |
15.00 |
072000326 |
*****7560 |
10/06/2023 |
| Taglioni, Carla |
AM-4467 |
A |
54.00 |
053201607 |
*********6984 |
10/06/2023 |
| VANARSDALE, LAURA |
AM-A15570 |
A |
20.19 |
061113415 |
*********7297 |
10/06/2023 |
| VANLOAN, EDWARD |
AM-3180 |
A |
19.95 |
053202318 |
******3206 |
10/06/2023 |
| VANT, STEVEN |
AM-3472 |
A |
54.00 |
054000030 |
******3449 |
10/06/2023 |
| VOGELER, BONNIE |
AM-1327 |
A |
15.00 |
053902197 |
******2552 |
10/06/2023 |
| VanWagner, Tabitha |
AM-4069 |
A |
54.00 |
221981063 |
******6830 |
10/06/2023 |
| Vasko, Ethan |
AM-4287 |
A |
54.00 |
314074269 |
******0364 |
10/06/2023 |
| WAGNER, JULIE |
AM-1861 |
A |
15.00 |
253271916 |
*****8878 |
10/06/2023 |
| WALNECQUA, ISHONDI |
AM-A19698 |
A |
34.99 |
053207766 |
******3763 |
10/06/2023 |
| WARNICK, KIMBERLY |
AM-3583 |
A |
35.00 |
051502599 |
***8367 |
10/06/2023 |
| WELLS POOLE, CINDY |
AM-3365 |
A |
49.97 |
053902197 |
******3649 |
10/06/2023 |
| WELSH, ROBERT |
AM-3110 |
A |
15.00 |
051404260 |
*********5766 |
10/06/2023 |
| WENT, WALTER |
AM-1414 |
A |
54.00 |
221183159 |
******6656 |
10/06/2023 |
| WHITE, KATHLEEN |
AM-1921 |
A |
15.00 |
053208260 |
******9048 |
10/06/2023 |
| WHITE, SHAUN |
AM-1615 |
A |
24.97 |
053207766 |
*********7498 |
10/06/2023 |
| WIGGINS, PATRICK |
AM-4038 |
A |
30.00 |
253271945 |
******8731 |
10/06/2023 |
| WILDER, TEARHSA |
AM-2091 |
A |
54.00 |
053201607 |
*********5456 |
10/06/2023 |
| WOODWARD, KORRE |
AM-2007 |
A |
15.00 |
053200983 |
******3974 |
10/06/2023 |
| Washington, Chase |
AM-3838 |
A |
54.00 |
053207766 |
******8696 |
10/06/2023 |
| Weber, Eric |
AM-4202 |
A |
54.00 |
053202318 |
******2601 |
10/06/2023 |
| Weber, Nancy |
AM-4181 |
A |
54.00 |
053202318 |
******2601 |
10/06/2023 |
| Wells, Laura |
AM-2935 |
A |
54.00 |
053207766 |
******9038 |
10/06/2023 |
| Wescoat, Catherine |
AM-3828 |
A |
54.00 |
031201360 |
******7520 |
10/06/2023 |
| White, Benjamin |
AM-3969 |
A |
54.00 |
056004445 |
****6112 |
10/06/2023 |
| Williams, Matthew |
AM-4134 |
A |
54.00 |
053906041 |
********5182 |
10/06/2023 |
| YOCUM, RUSS |
AM-3878 |
A |
35.17 |
314074269 |
****2107 |
10/06/2023 |
| YOUNAN, JACK |
AM-3667 |
A |
20.17 |
053201607 |
*********1337 |
10/06/2023 |
| YUNKER, KAREN |
AM-1277 |
A |
59.00 |
053208309 |
******2136 |
10/06/2023 |
| Yeckley, Colleen |
AM-4568 |
A |
99.00 |
053207766 |
******1013 |
10/06/2023 |
| |
Count: 254 |
Total: |
9733.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|