Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, SEAN |
PD-19838 |
1 |
110.00 |
275979034 |
*****0189 |
04/05/2024 |
| ACHUTHAN, MIDHUN |
PD-19257 |
1 |
48.00 |
075911988 |
******0092 |
04/05/2024 |
| AKHTAR, NAHEED |
PD-19328 |
1 |
48.00 |
075907594 |
******0857 |
04/05/2024 |
| ALEXANDER, RENEE |
PD-19324 |
1 |
61.00 |
263178070 |
******4065 |
04/05/2024 |
| ANDERSON, DAWN |
PD-19465 |
1 |
65.00 |
275979034 |
*********0098 |
04/05/2024 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
275979076 |
******3104 |
04/05/2024 |
| ANDERSON, GAIL |
PD-19601 |
1 |
65.00 |
075917924 |
**3428 |
04/05/2024 |
| ANDRUSS, KIM |
PD-19238 |
1 |
61.00 |
275979034 |
*********1060 |
04/05/2024 |
| ARATA-FRATTA, JULIA |
PD-18016 |
1 |
58.00 |
075917924 |
**1191 |
04/05/2024 |
| AUSTIN, KAREN |
PD-16731 |
1 |
57.89 |
071025661 |
****6360 |
04/05/2024 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
275979034 |
*****7300 |
04/05/2024 |
| BAKALARS, MIKE |
PD-17481 |
1 |
58.00 |
275979034 |
*****0353 |
04/05/2024 |
| BARAK, CARLY |
PD-18594 |
1 |
90.00 |
275979076 |
*****4301 |
04/05/2024 |
| BECKER, MAJA |
PD-17518 |
1 |
100.00 |
075911988 |
******7354 |
04/05/2024 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
075900575 |
******2472 |
04/05/2024 |
| BENZ, BILL |
PD-17052 |
1 |
42.00 |
275979034 |
*****7805 |
04/05/2024 |
| BERG, ERIN |
PD-14881 |
1 |
55.00 |
275979034 |
*********3416 |
04/05/2024 |
| BERG, JILLIAN |
PD-16662 |
1 |
55.00 |
275979034 |
*********4897 |
04/05/2024 |
| BLAIR, GREGORY |
PD-13935 |
1 |
268.27 |
275979076 |
******3301 |
04/05/2024 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
271189608 |
*******2054 |
04/05/2024 |
| BOSCH, JULIE |
PD-17618 |
1 |
55.00 |
275979076 |
*****0901 |
04/05/2024 |
| BRADY-OSBORNE, MELINDA |
PD-17227 |
1 |
52.00 |
275979076 |
*****4701 |
04/05/2024 |
| BREITSMA, FOLKERT |
PD-19291 |
1 |
654.69 |
091000022 |
********7399 |
04/05/2024 |
| BROWN, JERRY |
PD-15213 |
1 |
175.74 |
075000019 |
*****8483 |
04/05/2024 |
| BRUCE, SHELLEY |
PD-14038 |
1 |
55.00 |
275979034 |
******5095 |
04/05/2024 |
| BULGERIN, DAVID |
PD-19938 |
1 |
110.00 |
111900659 |
******1721 |
04/05/2024 |
| BURRESON, ANN |
PD-11915 |
1 |
110.00 |
275979034 |
*********6009 |
04/05/2024 |
| CARBERRY, MARY LOU |
PD-15166 |
1 |
55.00 |
275979076 |
*****2501 |
04/05/2024 |
| CARBINE, MARY |
PD-032592 |
1 |
55.00 |
275979076 |
****8501 |
04/05/2024 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
105.00 |
075911852 |
******9329 |
04/05/2024 |
| CAYER, LISA |
PD-20023 |
1 |
78.00 |
071025661 |
******5863 |
04/05/2024 |
| CHAMBERLAIN, SUSAN |
PD-19847 |
1 |
40.00 |
275979034 |
****7090 |
04/05/2024 |
| CHURAS, ELIZABETH |
PD-19570 |
1 |
58.00 |
075900575 |
******8458 |
04/05/2024 |
| CLABORN, BARBARA |
PD-17152 |
1 |
55.00 |
071025661 |
****2633 |
04/05/2024 |
| CLARK, ELLEN |
PD-16668 |
1 |
5.71 |
075900575 |
******0036 |
04/05/2024 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
275979144 |
**4312 |
04/05/2024 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
275979076 |
******7801 |
04/05/2024 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
275979076 |
******7801 |
04/05/2024 |
| CROOK, CARMEN |
PD-16928 |
1 |
65.00 |
275979076 |
******7201 |
04/05/2024 |
| CROWE, PATRICIA |
PD-11526 |
1 |
52.00 |
275978750 |
***6746 |
04/05/2024 |
| CRUZ, CONNOR |
PD-16932 |
1 |
143.00 |
275979034 |
*********2600 |
04/05/2024 |
| CURIO, KATHRYN |
PD-11502 |
1 |
753.33 |
075000022 |
*****1740 |
04/05/2024 |
| DAVENPORT, JEANNE |
PD-11344 |
1 |
63.00 |
075909945 |
***9623 |
04/05/2024 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
075909945 |
***1230 |
04/05/2024 |
| DAY, TIM |
PD-17154 |
1 |
68.00 |
275978734 |
****0008 |
04/05/2024 |
| DINTELMAN, COREY |
PD-19325 |
1 |
107.00 |
275979076 |
*****4801 |
04/05/2024 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
275979034 |
*********2264 |
04/05/2024 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
275979076 |
******2301 |
04/05/2024 |
| DOYLE, JAMES IV |
PD-16363 |
1 |
31.00 |
275979050 |
******2511 |
04/05/2024 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
275979034 |
*********8500 |
04/05/2024 |
| DUSKIN, ELISE |
PD-19832 |
1 |
107.00 |
053000219 |
******3825 |
04/05/2024 |
| EASTMAN, EDIE |
PD-19351 |
1 |
422.67 |
075900575 |
******3344 |
04/05/2024 |
| ERICKSON, MARY |
PD-028641 |
1 |
55.00 |
275979076 |
*****2301 |
04/05/2024 |
| EVANS, NANCY |
PD-18519 |
1 |
66.00 |
275979076 |
******9302 |
04/05/2024 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
071025661 |
***9486 |
04/05/2024 |
| FAHEY, SARA |
PD-18783 |
1 |
64.08 |
075909945 |
***1597 |
04/05/2024 |
| FALLA, WAYNE |
PD-19990 |
1 |
105.00 |
291975465 |
********5618 |
04/05/2024 |
| FARMER, LINDA |
PD-19544 |
1 |
9.46 |
071025661 |
******0032 |
04/05/2024 |
| FASS, COLIN |
PD-19276 |
1 |
117.06 |
275979076 |
*****3202 |
04/05/2024 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
275979076 |
*****6701 |
04/05/2024 |
| FELTZ, BARBARA |
PD-19107 |
1 |
68.00 |
275979076 |
*****4101 |
04/05/2024 |
| FISCHER, ANN |
PD-19136 |
1 |
67.00 |
275979034 |
*********1681 |
04/05/2024 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
66.00 |
275979076 |
******7401 |
04/05/2024 |
| FLANNER, MARY |
PD-17870 |
1 |
55.00 |
275979076 |
*****6301 |
04/05/2024 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
071904779 |
********1295 |
04/05/2024 |
| FLORESCU, ROXANA |
PD-19922 |
1 |
55.00 |
275979076 |
*****1501 |
04/05/2024 |
| FOLDVARI, STEVEN |
PD-11545 |
1 |
55.00 |
086300012 |
******9034 |
04/05/2024 |
| FORMAN, KELLY |
PD-19650 |
1 |
110.00 |
275979076 |
*****8902 |
04/05/2024 |
| FOX, TIM |
PD-20083 |
1 |
37.00 |
275979034 |
*********2676 |
04/05/2024 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
16.04 |
275079714 |
***3260 |
04/05/2024 |
| GANDOLPH, CHERYL |
PD-12346 |
1 |
58.00 |
075912712 |
**4785 |
04/05/2024 |
| GARCIA, MILLY |
PD-20078 |
1 |
151.00 |
275979034 |
*****4388 |
04/05/2024 |
| GAUGHAN, ETHAN |
PD-19368 |
1 |
60.00 |
291975465 |
*********9888 |
04/05/2024 |
| GEIER, DICK |
PD-16475 |
1 |
46.00 |
075000022 |
*****8102 |
04/05/2024 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
275979034 |
*********0800 |
04/05/2024 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
55.00 |
071025661 |
****4137 |
04/05/2024 |
| GOETZ, ELIZABETH |
PD-20004 |
1 |
58.00 |
091000022 |
********7022 |
04/05/2024 |
| GREISINGER, GRACIE |
PD-19208 |
1 |
63.00 |
275979034 |
*****2800 |
04/05/2024 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
96.27 |
075909945 |
***8487 |
04/05/2024 |
| GUNDRUM, MEGAN |
PD-19807 |
1 |
63.00 |
275981378 |
*******4690 |
04/05/2024 |
| GUNTER, CHRIS |
PD-18167 |
1 |
55.00 |
275979076 |
*****7701 |
04/05/2024 |
| HAAS, BEVERLY |
PD-13714 |
1 |
55.00 |
275979076 |
*****3101 |
04/05/2024 |
| HAINS, JEANNE |
PD-10170 |
1 |
55.00 |
275979076 |
******9601 |
04/05/2024 |
| HALSTED, TED |
PD-17302 |
1 |
58.00 |
275979076 |
*****9301 |
04/05/2024 |
| HANSEN, KORINNA |
PD-19538 |
1 |
55.00 |
075000022 |
*****3049 |
04/05/2024 |
| HARPER, LISA |
PD-337747 |
1 |
55.00 |
071025661 |
******4769 |
04/05/2024 |
| HAZEN, RHONDA |
PD-19890 |
1 |
68.00 |
086300012 |
******5464 |
04/05/2024 |
| HEALY, JOHN |
PD-12726 |
1 |
109.54 |
075917924 |
**5720 |
04/05/2024 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
58.00 |
075917924 |
**0137 |
04/05/2024 |
| HEIDE, MARIA |
PD-19893 |
1 |
54.00 |
075900575 |
******7274 |
04/05/2024 |
| HENNING, DARWIN |
PD-19389 |
1 |
58.00 |
275978750 |
***5741 |
04/05/2024 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
65.00 |
075000022 |
********4727 |
04/05/2024 |
| HILDEBRAND, CHRIS |
PD-19919 |
1 |
100.00 |
275979076 |
*****9701 |
04/05/2024 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
075917924 |
**4129 |
04/05/2024 |
| HOCHST, ELLEN |
PD-19553 |
1 |
61.00 |
071025661 |
****7554 |
04/05/2024 |
| HOINS, CHAD |
PD-19837 |
1 |
68.00 |
275979076 |
******1401 |
04/05/2024 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
66.00 |
275979076 |
*****0001 |
04/05/2024 |
| JEND, CELESTE |
PD-19273 |
1 |
58.00 |
075900575 |
******5297 |
04/05/2024 |
| JOHNSON, MICHAEL |
PD-20048 |
1 |
68.00 |
275979076 |
*****2601 |
04/05/2024 |
| JOHNSON, REBECCA |
PD-19269 |
1 |
105.00 |
275979076 |
******2201 |
04/05/2024 |
| JOHNSTON, CHRISTINE |
PD-11705 |
1 |
70.00 |
075912275 |
**9873 |
04/05/2024 |
| JONES, PATRICIA |
PD-19981 |
1 |
61.00 |
275979076 |
******5002 |
04/05/2024 |
| JORDAN, SHERYL |
PD-024368 |
1 |
55.00 |
075912712 |
**0385 |
04/05/2024 |
| JUNG, LUKE |
PD-17421 |
1 |
63.00 |
275979076 |
******5001 |
04/05/2024 |
| KANE, CHRIS |
PD-16515 |
1 |
66.00 |
275979076 |
******4502 |
04/05/2024 |
| KANT, GREGORY |
PD-19530 |
1 |
61.00 |
275979076 |
****0901 |
04/05/2024 |
| KARNS, JOEL |
PD-12687 |
1 |
54.00 |
275979076 |
*****7101 |
04/05/2024 |
| KAY, LINDA |
PD-19471 |
1 |
63.00 |
086300012 |
******6104 |
04/05/2024 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
075900575 |
******9432 |
04/05/2024 |
| KERWIN, JOHN |
PD-11407 |
1 |
46.00 |
075900575 |
******5410 |
04/05/2024 |
| KESLING, GREG |
PD-11524 |
1 |
97.00 |
275979034 |
*********0500 |
04/05/2024 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
275979076 |
******1802 |
04/05/2024 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
84.00 |
275979076 |
*****2803 |
04/05/2024 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
275978886 |
8154 |
04/05/2024 |
| KING, ANDY |
PD-16322 |
1 |
58.00 |
275979076 |
****6706 |
04/05/2024 |
| KIRCHNER, JERRY |
PD-18124 |
1 |
128.00 |
275979076 |
*****5801 |
04/05/2024 |
| KLANDERMAN, DEB |
PD-19038 |
1 |
55.00 |
071025661 |
******8307 |
04/05/2024 |
| KLANDERMAN, TIM |
PD-19963 |
1 |
68.00 |
071025661 |
******8307 |
04/05/2024 |
| KLEIN, JULIE |
PD-19445 |
1 |
70.00 |
075000022 |
********7207 |
04/05/2024 |
| KNOCHE, KIM |
PD-11397 |
1 |
46.00 |
071025661 |
******6299 |
04/05/2024 |
| KOBERSTEIN, VIRGINIA |
PD-034662 |
1 |
55.00 |
075000051 |
******2082 |
04/05/2024 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
075900575 |
******8505 |
04/05/2024 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
63.00 |
275979034 |
*********3003 |
04/05/2024 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
271070801 |
******4441 |
04/05/2024 |
| KOPENSKI, SHARON |
PD-19089 |
1 |
58.00 |
275979034 |
******0092 |
04/05/2024 |
| KRADLE, ADAM |
PD-19275 |
1 |
66.00 |
071000013 |
*****6243 |
04/05/2024 |
| KRING, MOLLY |
PD-17581 |
1 |
44.00 |
031176110 |
****8413 |
04/05/2024 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
512101028 |
*****3414 |
04/05/2024 |
| KRUEGER, KIM |
PD-16890 |
1 |
58.00 |
275979076 |
********8301 |
04/05/2024 |
| KUHL, SARA |
PD-19561 |
1 |
100.00 |
275979076 |
*****6002 |
04/05/2024 |
| KVINT, AMIT |
PD-19823 |
1 |
159.00 |
075909945 |
***6739 |
04/05/2024 |
| LABERGE, DEBBY |
PD-16421 |
1 |
40.00 |
275978886 |
*****6954 |
04/05/2024 |
| LAKE, BRADLEY |
PD-17295 |
1 |
97.00 |
086300012 |
******5258 |
04/05/2024 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
71.08 |
071000013 |
*****7298 |
04/05/2024 |
| LANDMARK, JEROME |
PD-013670 |
1 |
91.00 |
275979076 |
*****7603 |
04/05/2024 |
| LANHAM, JILL |
PD-16335 |
1 |
102.17 |
071025661 |
******7676 |
04/05/2024 |
| LARSON, GARY |
PD-17020 |
1 |
100.00 |
075000022 |
*****0809 |
04/05/2024 |
| LARSON, JULIA |
PD-17292 |
1 |
100.00 |
275979076 |
*****2101 |
04/05/2024 |
| LEACH, RENAYE |
PD-18190 |
1 |
58.00 |
275979076 |
****2403 |
04/05/2024 |
| LEROY, KEVIN |
PD-11667 |
1 |
89.32 |
275979034 |
*****0409 |
04/05/2024 |
| LEUNG, KA YAN |
PD-18424 |
1 |
63.00 |
075000022 |
********2040 |
04/05/2024 |
| LEVINE, SUSAN |
PD-19602 |
1 |
86.00 |
075000051 |
******0627 |
04/05/2024 |
| LEWIS, ANNA |
PD-16966 |
1 |
109.00 |
275979076 |
******9401 |
04/05/2024 |
| LEWITZKE, MARY |
PD-11402 |
1 |
34.00 |
075903912 |
*****7746 |
04/05/2024 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
75.00 |
273974581 |
*****3446 |
04/05/2024 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
275979034 |
*********2089 |
04/05/2024 |
| LOPEZ, CHRISTINA |
PD-19945 |
1 |
219.67 |
275979034 |
*******2852 |
04/05/2024 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
491.67 |
275979076 |
******9002 |
04/05/2024 |
| LUCARELLI, MARK |
PD-19961 |
1 |
57.00 |
075000022 |
*****9046 |
04/05/2024 |
| LUXEM, ATHENA |
PD-19223 |
1 |
58.00 |
275979076 |
******9401 |
04/05/2024 |
| LUXEM, JANE |
PD-16821 |
1 |
58.00 |
275979076 |
*****5801 |
04/05/2024 |
| LYNAUGH, KELLY |
PD-15506 |
1 |
83.00 |
275979034 |
*********1014 |
04/05/2024 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
275979076 |
****8601 |
04/05/2024 |
| MANDT, PENNY |
PD-19563 |
1 |
58.00 |
275979076 |
*****0001 |
04/05/2024 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
275979076 |
*****7002 |
04/05/2024 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
071025661 |
******2474 |
04/05/2024 |
| MARTIN, MIKE |
PD-19605 |
1 |
55.00 |
075900575 |
******1406 |
04/05/2024 |
| MATHENY, PEGGY |
PD-020630 |
1 |
63.00 |
086300012 |
******4021 |
04/05/2024 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
190.27 |
275979076 |
*****0801 |
04/05/2024 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
075909945 |
***5260 |
04/05/2024 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
275979076 |
*****9001 |
04/05/2024 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
075000019 |
******6979 |
04/05/2024 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
275979076 |
*****2801 |
04/05/2024 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
275979021 |
******4281 |
04/05/2024 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
133.00 |
275979034 |
*****7400 |
04/05/2024 |
| MCCARTHY, DAN |
PD-19401 |
1 |
10.00 |
075000022 |
*****7449 |
04/05/2024 |
| MCCOSHEN, CAROL |
PD-17301 |
1 |
225.00 |
075000051 |
*******7848 |
04/05/2024 |
| MCGRATH, AMY |
PD-19392 |
1 |
45.00 |
314074269 |
****6126 |
04/05/2024 |
| MCKERCHER, BRADLEY |
PD-19144 |
1 |
55.00 |
275979034 |
*********6700 |
04/05/2024 |
| MCKERCHER, SUSAN |
PD-19165 |
1 |
102.00 |
275979034 |
*********6700 |
04/05/2024 |
| MCKINLEY, AMBYR |
PD-19977 |
1 |
100.00 |
275979076 |
******1401 |
04/05/2024 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
159.54 |
075909945 |
***4697 |
04/05/2024 |
| MCVEIGH, JAMES |
PD-19134 |
1 |
55.00 |
275979034 |
*****5694 |
04/05/2024 |
| MERFELD, ANN |
PD-20017 |
1 |
55.00 |
275979034 |
*********7247 |
04/05/2024 |
| MESSNER, SCOTT |
PD-16836 |
1 |
58.00 |
275979076 |
*****7601 |
04/05/2024 |
| METZ, WIZZY |
PD-19571 |
1 |
48.00 |
275979076 |
******8501 |
04/05/2024 |
| MEYER, AMY |
PD-14736 |
1 |
55.00 |
075904953 |
**1355 |
04/05/2024 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
075900575 |
******8662 |
04/05/2024 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
075000019 |
*****9188 |
04/05/2024 |
| MINSER, SHIRLEY |
PD-028560 |
1 |
55.00 |
275979034 |
*********8400 |
04/05/2024 |
| MITCHELL, TROY |
PD-17193 |
1 |
102.85 |
075912806 |
**9840 |
04/05/2024 |
| MOLL, JODI |
PD-12064 |
1 |
70.00 |
075000051 |
****5812 |
04/05/2024 |
| MONSON, CINDY |
PD-18221 |
1 |
66.00 |
075903912 |
*****9960 |
04/05/2024 |
| MONSON, SARAH |
PD-18179 |
1 |
73.00 |
075903912 |
*****9960 |
04/05/2024 |
| MORROW, PHIL |
PD-18999 |
1 |
110.00 |
031100157 |
******0127 |
04/05/2024 |
| MORTON, TIM |
PD-12165 |
1 |
110.00 |
075911852 |
******3530 |
04/05/2024 |
| MUELLER, JOANNE |
PD-16506 |
1 |
58.00 |
275979076 |
****1301 |
04/05/2024 |
| MULLALY, DONNA |
PD-17167 |
1 |
55.00 |
275979034 |
*********1003 |
04/05/2024 |
| MULTERER, JENNIFER |
PD-17238 |
1 |
55.00 |
275979034 |
*********2775 |
04/05/2024 |
| MYERS, DON |
PD-11500 |
1 |
107.00 |
275979076 |
*****2401 |
04/05/2024 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
275979076 |
*****2301 |
04/05/2024 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
075904953 |
****4833 |
04/05/2024 |
| NEVIASER, JERRY |
PD-19856 |
1 |
68.00 |
275979076 |
******6302 |
04/05/2024 |
| NOONAN, KENNETH |
PD-17159 |
1 |
123.58 |
275979076 |
******8004 |
04/05/2024 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
075903912 |
**3071 |
04/05/2024 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
143.00 |
071025661 |
******1238 |
04/05/2024 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
275979076 |
****4102 |
04/05/2024 |
| OLER, CHAD |
PD-19200 |
1 |
66.00 |
075900575 |
******9821 |
04/05/2024 |
| OLSON, SHARON |
PD-19128 |
1 |
42.00 |
075000022 |
******-773 |
04/05/2024 |
| OSTROW, HANNAH |
PD-16822 |
1 |
61.46 |
121042882 |
******3979 |
04/05/2024 |
| PANG, JASON |
PD-20142 |
1 |
63.00 |
075000019 |
*****1509 |
04/05/2024 |
| PARKER, LYNN |
PD-19501 |
1 |
66.00 |
541210032 |
*****1994 |
04/05/2024 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
275979076 |
******5802 |
04/05/2024 |
| PAULY, JACKIE |
PD-339773 |
1 |
79.00 |
075900575 |
******8579 |
04/05/2024 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
178.50 |
071025661 |
******9735 |
04/05/2024 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
075917924 |
**5300 |
04/05/2024 |
| PETERSON, BRANDON |
PD-16242 |
1 |
144.54 |
275979034 |
*********1700 |
04/05/2024 |
| PIELAGE, PHILLIP |
PD-026197 |
1 |
54.00 |
075000022 |
********6009 |
04/05/2024 |
| PIERCE, RYAN |
PD-19104 |
1 |
68.00 |
275979076 |
*****6801 |
04/05/2024 |
| POTTER, ALISON |
PD-17266 |
1 |
55.00 |
075000019 |
*****9150 |
04/05/2024 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
075000022 |
********1598 |
04/05/2024 |
| QUALE, JENNIFER |
PD-11430 |
1 |
58.00 |
275979076 |
*****6401 |
04/05/2024 |
| RANGARAJAN, ROHIT |
PD-19801 |
1 |
105.00 |
275981378 |
*******5288 |
04/05/2024 |
| RICHARDS, JANE |
PD-18015 |
1 |
65.00 |
075900575 |
******3287 |
04/05/2024 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
275979076 |
******6801 |
04/05/2024 |
| RIEMER, SHELLY |
PD-17480 |
1 |
58.00 |
275979076 |
******7403 |
04/05/2024 |
| RIEVES, ANGELA |
PD-17145 |
1 |
58.00 |
275979076 |
*****3202 |
04/05/2024 |
| ROETHE, ANDREW |
PD-19960 |
1 |
68.00 |
071025661 |
****0837 |
04/05/2024 |
| ROGERS, LISA |
PD-031933 |
1 |
33.00 |
086300012 |
******6188 |
04/05/2024 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
075000022 |
*****0544 |
04/05/2024 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
33.96 |
275979076 |
*****8501 |
04/05/2024 |
| ROSE, KYLE |
PD-16264 |
1 |
68.00 |
075000019 |
*****6797 |
04/05/2024 |
| ROSSI, JOHN |
PD-17577 |
1 |
35.00 |
275979034 |
*********3004 |
04/05/2024 |
| ROTH, PAT |
PD-10651 |
1 |
58.00 |
275978886 |
*2625 |
04/05/2024 |
| ROUNDS, BOB |
PD-17349 |
1 |
63.00 |
275979034 |
******2098 |
04/05/2024 |
| SCHEID, THOMAS |
PD-19415 |
1 |
4.00 |
275979076 |
******5801 |
04/05/2024 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
106.00 |
275979034 |
*********9221 |
04/05/2024 |
| SCHMIDT, RAANDI |
PD-16438 |
1 |
52.00 |
275979076 |
****7403 |
04/05/2024 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
275979034 |
*********1611 |
04/05/2024 |
| SCHROEDER, ISAIAH |
PD-19260 |
1 |
65.00 |
275979034 |
*****1699 |
04/05/2024 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
075000019 |
*****4629 |
04/05/2024 |
| SCHWAAB, SUSAN |
PD-19887 |
1 |
48.00 |
271081528 |
**********0015 |
04/05/2024 |
| SCOTT, GEORGE |
PD-018340 |
1 |
97.00 |
075904953 |
**3412 |
04/05/2024 |
| SELINGER, ELI |
PD-12343 |
1 |
65.00 |
075000022 |
********7722 |
04/05/2024 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
275978048 |
****0282 |
04/05/2024 |
| SHAW, DAVID |
PD-17254 |
1 |
54.00 |
075905787 |
*****1059 |
04/05/2024 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
132.54 |
071025661 |
******8567 |
04/05/2024 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
275979076 |
******4601 |
04/05/2024 |
| SHIMON, ELIZABETH |
PD-16188 |
1 |
141.54 |
275979076 |
*****2001 |
04/05/2024 |
| SHULTZ, CARLA |
PD-009652 |
1 |
97.00 |
075000051 |
******1557 |
04/05/2024 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
275979034 |
*****3611 |
04/05/2024 |
| SIMMONS, GAIL |
PD-12101 |
1 |
83.00 |
075904953 |
**0595 |
04/05/2024 |
| SKUPNIEWITZ, RITA |
PD-14137 |
1 |
55.00 |
075900575 |
******4530 |
04/05/2024 |
| SMITH, KIMBERLY |
PD-19623 |
1 |
110.00 |
275979076 |
*****2401 |
04/05/2024 |
| SMITH, NEAL |
PD-17250 |
1 |
58.00 |
275979076 |
******1801 |
04/05/2024 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
075909945 |
***1455 |
04/05/2024 |
| STAFFORD, GRACE |
PD-19898 |
1 |
68.00 |
071025661 |
******4215 |
04/05/2024 |
| STAHR, PHIL |
PD-16358 |
1 |
52.00 |
071025661 |
****3987 |
04/05/2024 |
| STAMM, JANE |
PD-19848 |
1 |
75.00 |
275978886 |
**********0250 |
04/05/2024 |
| STEFFEN, MICHAEL |
PD-17913 |
1 |
61.00 |
071025661 |
******0588 |
04/05/2024 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
075900575 |
******8456 |
04/05/2024 |
| STOLEN, LAURA |
PD-19800 |
1 |
105.00 |
275979076 |
******4302 |
04/05/2024 |
| SUDDETH, GREGORY |
PD-18109 |
1 |
5.58 |
086300012 |
*****3524 |
04/05/2024 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
58.00 |
314074269 |
****8634 |
04/05/2024 |
| SYLVESTER, JOE |
PD-15489 |
1 |
97.00 |
275979076 |
*****5501 |
04/05/2024 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
075904953 |
**3505 |
04/05/2024 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
275979076 |
*****5301 |
04/05/2024 |
| THOMPSON, LINDA |
PD-11956 |
1 |
100.00 |
275979034 |
*********0094 |
04/05/2024 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
062000080 |
******3207 |
04/05/2024 |
| TOBIAS, VICKI |
PD-16985 |
1 |
76.37 |
275979076 |
*****1405 |
04/05/2024 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
275979076 |
******2001 |
04/05/2024 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
075900575 |
******4057 |
04/05/2024 |
| TYSKA, LEANE |
PD-16998 |
1 |
60.00 |
275979076 |
*****5601 |
04/05/2024 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
45.00 |
075911988 |
******2565 |
04/05/2024 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
275979034 |
*********8000 |
04/05/2024 |
| VAN HIERDEN, MICHAELA |
PD-19529 |
1 |
68.00 |
275979076 |
*****2902 |
04/05/2024 |
| VILBRANDT, MICHAEL |
PD-18670 |
1 |
76.00 |
075917924 |
**5029 |
04/05/2024 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
086300012 |
******3708 |
04/05/2024 |
| VOGEL, ANDREA |
PD-20028 |
1 |
78.00 |
275979076 |
******8701 |
04/05/2024 |
| VOSTERS, DON |
PD-12076 |
1 |
195.87 |
071025661 |
****6579 |
04/05/2024 |
| WALKER, SCOTT |
PD-19896 |
1 |
105.00 |
075909945 |
***1432 |
04/05/2024 |
| WALSH, WENDY |
PD-15211 |
1 |
58.00 |
275978734 |
*****8583 |
04/05/2024 |
| WEAVER, ROBIN |
PD-009630 |
1 |
45.00 |
075904953 |
**0536 |
04/05/2024 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
041000124 |
******5418 |
04/05/2024 |
| WEST, RYAN |
PD-19092 |
1 |
122.00 |
092901683 |
***6911 |
04/05/2024 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
275979034 |
*********5100 |
04/05/2024 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
086300012 |
******6171 |
04/05/2024 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
086300012 |
******6233 |
04/05/2024 |
| WILSON, ALLEN |
PD-19810 |
1 |
94.15 |
075900575 |
******0325 |
04/05/2024 |
| WILSON, LINDY |
PD-19897 |
1 |
196.15 |
075900575 |
******0325 |
04/05/2024 |
| WILSON, PATRICK |
PD-16759 |
1 |
63.00 |
075000019 |
*****2101 |
04/05/2024 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
275979034 |
*********8700 |
04/05/2024 |
| WOLFMAN, MARC |
PD-16023 |
1 |
100.00 |
075912712 |
**8522 |
04/05/2024 |
| WOOD, JANET K. |
PD-11394 |
1 |
165.00 |
275978886 |
**********0254 |
04/05/2024 |
| WORTHAM, SARAH |
PD-16511 |
1 |
66.00 |
275979076 |
*****8501 |
04/05/2024 |
| WUETRICH, JOYCE |
PD-337839 |
1 |
55.00 |
075000022 |
********3374 |
04/05/2024 |
| YATSO, JAKE |
PD-17962 |
1 |
100.00 |
275979034 |
*********5236 |
04/05/2024 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
071025661 |
****9017 |
04/05/2024 |
| YOUNG, TRACEY |
PD-20130 |
1 |
48.00 |
075909945 |
***6482 |
04/05/2024 |
| ZAKAS, ANNA |
PD-19627 |
1 |
58.00 |
041000124 |
******0272 |
04/05/2024 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
3.31 |
075917924 |
**3495 |
04/05/2024 |
| ZENG, LUYI |
PD-19969 |
1 |
1.54 |
075000019 |
*****9923 |
04/05/2024 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
075911988 |
******8897 |
04/05/2024 |
| |
Count: 293 |
Total: |
23662.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|