Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, SEAN |
PD-19838 |
1 |
210.00 |
275979034 |
*****0189 |
08/06/2024 |
| ACHUTHAN, MIDHUN |
PD-19257 |
1 |
48.00 |
075911988 |
******0092 |
08/06/2024 |
| AHEARN, EILEEN |
PD-20451 |
1 |
61.00 |
071025661 |
******6016 |
08/06/2024 |
| AKHTAR, NAHEED |
PD-19328 |
1 |
448.00 |
075907594 |
******0857 |
08/06/2024 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
275979076 |
***5606 |
08/06/2024 |
| ALESSANDRINO, KAYLA |
PD-19502 |
1 |
1160.00 |
122105278 |
******3197 |
08/06/2024 |
| ALEXANDER, RENEE |
PD-19324 |
1 |
61.00 |
263178070 |
******4065 |
08/06/2024 |
| ANDERSON, DAWN |
PD-19994 |
1 |
65.00 |
275979034 |
*********0098 |
08/06/2024 |
| ANDERSON, GAIL |
PD-19601 |
1 |
65.00 |
075917924 |
**3428 |
08/06/2024 |
| ANDRUSS, KIM |
PD-19238 |
1 |
103.00 |
275979034 |
*********1060 |
08/06/2024 |
| ARATA-FRATTA, JULIA |
PD-18016 |
1 |
58.00 |
075917924 |
**1191 |
08/06/2024 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
071025661 |
****6360 |
08/06/2024 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
275979034 |
*****7300 |
08/06/2024 |
| BAKALARS, MIKE |
PD-17481 |
1 |
58.00 |
275979034 |
*****0353 |
08/06/2024 |
| BARAK, CARLY |
PD-18594 |
1 |
90.00 |
275979076 |
********4301 |
08/06/2024 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
275979034 |
*********0500 |
08/06/2024 |
| BARNETT, CHRISTIE |
PD-19062 |
1 |
105.00 |
021201383 |
*****4786 |
08/06/2024 |
| BASU, CALEB |
PD-20514 |
1 |
48.00 |
075911852 |
******7306 |
08/06/2024 |
| BECKER, MAJA |
PD-17518 |
1 |
100.00 |
075911988 |
******7354 |
08/06/2024 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
075900575 |
******2472 |
08/06/2024 |
| BELONGIA, ED |
PD-19016 |
1 |
119.00 |
075900575 |
******9026 |
08/06/2024 |
| BENSMAN, BRAD |
PD-20349 |
1 |
414.66 |
071025661 |
***3566 |
08/06/2024 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
275979034 |
*****7805 |
08/06/2024 |
| BERG, ERIN |
PD-14881 |
1 |
58.00 |
275979034 |
*********3416 |
08/06/2024 |
| BERG, JILLIAN |
PD-16662 |
1 |
55.00 |
275979034 |
*********4897 |
08/06/2024 |
| BIXBY, ELSA |
PD-20432 |
1 |
63.00 |
091000019 |
******4980 |
08/06/2024 |
| BLAIR, GREGORY |
PD-13935 |
1 |
100.00 |
275979076 |
******3301 |
08/06/2024 |
| BLUSK, JENNIFER |
PD-20489 |
1 |
414.66 |
222382315 |
*********1777 |
08/06/2024 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
271189608 |
*******2054 |
08/06/2024 |
| BOSCH, JULIE |
PD-17618 |
1 |
55.00 |
275979076 |
*****0901 |
08/06/2024 |
| BRADY-OSBORNE, MELINDA |
PD-17227 |
1 |
52.00 |
275979076 |
*****4701 |
08/06/2024 |
| BRAUER, CLAIRE |
PD-19865 |
1 |
68.00 |
075900575 |
******3069 |
08/06/2024 |
| BREITSMA, FOLKERT |
PD-19291 |
1 |
97.00 |
091000022 |
********7399 |
08/06/2024 |
| BROADLEY, CAROL |
PD-033076 |
1 |
68.00 |
075903912 |
*****4218 |
08/06/2024 |
| BROWN, JERRY |
PD-15213 |
1 |
213.80 |
075000019 |
*****8483 |
08/06/2024 |
| BRUCE, SHELLEY |
PD-14038 |
1 |
55.00 |
275979034 |
******5095 |
08/06/2024 |
| BULGERIN, DAVID |
PD-19938 |
1 |
110.00 |
111900659 |
******1721 |
08/06/2024 |
| BURRESON, ANN |
PD-11915 |
1 |
110.00 |
275979034 |
*********6009 |
08/06/2024 |
| BUVALA, KIRSTEN |
PD-20460 |
1 |
61.00 |
275979076 |
******5301 |
08/06/2024 |
| BYNUM, LOREEN |
PD-20592 |
1 |
126.00 |
314074269 |
******4039 |
08/06/2024 |
| CALLEN, JIM |
PD-11409 |
1 |
65.00 |
275979034 |
*********0091 |
08/06/2024 |
| CARBERRY, MARY LOU |
PD-15166 |
1 |
55.00 |
275979076 |
*****2501 |
08/06/2024 |
| CARBINE, MARY |
PD-032592 |
1 |
55.00 |
275979076 |
****8501 |
08/06/2024 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
105.00 |
075911852 |
******9329 |
08/06/2024 |
| CAYER, LISA |
PD-20023 |
1 |
78.00 |
071025661 |
******5863 |
08/06/2024 |
| CHAMBERLAIN, SUSAN |
PD-19847 |
1 |
40.00 |
275979034 |
****7090 |
08/06/2024 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
291880411 |
******4286 |
08/06/2024 |
| CHURAS, ELIZABETH |
PD-19570 |
1 |
58.00 |
075900575 |
******8458 |
08/06/2024 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
63.00 |
075900575 |
******9774 |
08/06/2024 |
| CLABORN, BARBARA |
PD-17152 |
1 |
55.00 |
071025661 |
****2633 |
08/06/2024 |
| CLARK, ELLEN |
PD-16668 |
1 |
18.27 |
075900575 |
******0036 |
08/06/2024 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
275979144 |
**4312 |
08/06/2024 |
| CONRAD, ROB |
PD-19813 |
1 |
63.00 |
075000019 |
*****2703 |
08/06/2024 |
| CORBETT, KEN |
PD-16711 |
1 |
68.00 |
075900575 |
******0565 |
08/06/2024 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
58.00 |
075000022 |
********0486 |
08/06/2024 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
275979076 |
******7801 |
08/06/2024 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
275979076 |
******7801 |
08/06/2024 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
275979034 |
*********7030 |
08/06/2024 |
| CROOK, CARMEN |
PD-16928 |
1 |
65.00 |
275979076 |
******7201 |
08/06/2024 |
| CROWE, PATRICIA |
PD-11526 |
1 |
52.00 |
275978750 |
***6746 |
08/06/2024 |
| CURIO, KATHRYN |
PD-11502 |
1 |
503.34 |
075000022 |
*****1740 |
08/06/2024 |
| DAVENPORT, JEANNE |
PD-11344 |
1 |
63.00 |
075909945 |
***9623 |
08/06/2024 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
075909945 |
***1230 |
08/06/2024 |
| DAY, TIM |
PD-20374 |
1 |
68.00 |
275978734 |
****0008 |
08/06/2024 |
| DEMEUSE, ROB |
PD-20525 |
1 |
448.00 |
275979076 |
*****1803 |
08/06/2024 |
| DINTELMAN, COREY |
PD-20703 |
1 |
109.90 |
275979076 |
*****4801 |
08/06/2024 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
275979034 |
*********2264 |
08/06/2024 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
275979076 |
******2301 |
08/06/2024 |
| DOYLE, JAMES IV |
PD-16363 |
1 |
31.00 |
275979050 |
******2511 |
08/06/2024 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
275979034 |
*********8500 |
08/06/2024 |
| DUSKIN, ELISE |
PD-20025 |
1 |
107.00 |
053000219 |
******3825 |
08/06/2024 |
| EASTMAN, EDIE |
PD-19351 |
1 |
422.66 |
075900575 |
******3344 |
08/06/2024 |
| ERICKSON, MARY |
PD-028641 |
1 |
55.00 |
275979076 |
*****2301 |
08/06/2024 |
| EVANS, NANCY |
PD-18519 |
1 |
66.00 |
275979076 |
******9302 |
08/06/2024 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
100.00 |
071025661 |
***9486 |
08/06/2024 |
| FAHEY, SARA |
PD-18783 |
1 |
58.00 |
075909945 |
***1597 |
08/06/2024 |
| FALLA, WAYNE |
PD-19990 |
1 |
105.00 |
291975465 |
********5618 |
08/06/2024 |
| FARREY, STEVE |
PD-19967 |
1 |
68.00 |
275979034 |
*********2446 |
08/06/2024 |
| FASS, COLIN |
PD-19276 |
1 |
116.85 |
275979076 |
*****3202 |
08/06/2024 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
275979076 |
*****6701 |
08/06/2024 |
| FISCHER, DOT |
PD-11538 |
1 |
89.10 |
075917924 |
**4476 |
08/06/2024 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
66.00 |
275979076 |
******7401 |
08/06/2024 |
| FLANNER, MARY |
PD-17870 |
1 |
55.00 |
275979076 |
*****6301 |
08/06/2024 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
13.60 |
071904779 |
********1295 |
08/06/2024 |
| FLORESCU, ROXANA |
PD-19922 |
1 |
55.00 |
275979076 |
*****1501 |
08/06/2024 |
| FOLDVARI, STEVEN |
PD-11545 |
1 |
58.00 |
086300012 |
******9034 |
08/06/2024 |
| FORMAN, KELLY |
PD-19650 |
1 |
110.00 |
275979076 |
*****8902 |
08/06/2024 |
| FOX, TIM |
PD-20083 |
1 |
37.00 |
275979034 |
*********2676 |
08/06/2024 |
| FULTON, JIM |
PD-003287 |
1 |
78.00 |
075000022 |
********8702 |
08/06/2024 |
| GALLOGLY, BARB |
PD-12089 |
1 |
30.00 |
075000022 |
*****9350 |
08/06/2024 |
| GANDOLPH, CHERYL |
PD-12346 |
1 |
58.00 |
075912712 |
**4785 |
08/06/2024 |
| GARCIA, MILLY |
PD-20078 |
1 |
207.37 |
275979034 |
*****4388 |
08/06/2024 |
| GARDNER, DEAN |
PD-19910 |
1 |
18.63 |
075900575 |
******8382 |
08/06/2024 |
| GEIER, DICK |
PD-16475 |
1 |
46.00 |
075000022 |
*****8102 |
08/06/2024 |
| GERLICH, RYAN |
PD-19321 |
1 |
63.00 |
275979076 |
*****5601 |
08/06/2024 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
275979034 |
*********0800 |
08/06/2024 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
55.00 |
071025661 |
****4137 |
08/06/2024 |
| GOETZ, ELIZABETH |
PD-20004 |
1 |
58.00 |
091000022 |
********7022 |
08/06/2024 |
| GREISINGER, GRACIE |
PD-19208 |
1 |
63.00 |
275979034 |
*****2800 |
08/06/2024 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
95.00 |
075909945 |
***8487 |
08/06/2024 |
| GUERIN, TOMMY |
PD-19799 |
1 |
110.00 |
275979076 |
******2001 |
08/06/2024 |
| GUNDRUM, MEGAN |
PD-19807 |
1 |
63.00 |
275981378 |
*******4690 |
08/06/2024 |
| GUNTER, CHRIS |
PD-18167 |
1 |
55.00 |
275979076 |
*****7701 |
08/06/2024 |
| HAAS, BEVERLY |
PD-13714 |
1 |
55.00 |
275979076 |
*****3101 |
08/06/2024 |
| HAINS, JEANNE |
PD-10170 |
1 |
55.00 |
275979076 |
******9601 |
08/06/2024 |
| HALSTED, TED |
PD-17302 |
1 |
58.00 |
275979076 |
*****9301 |
08/06/2024 |
| HARPER, LISA |
PD-337747 |
1 |
55.00 |
071025661 |
******4769 |
08/06/2024 |
| HASSELL, SHELBY |
PD-20074 |
1 |
58.00 |
091505242 |
**4641 |
08/06/2024 |
| HAZEN, RHONDA |
PD-19890 |
1 |
68.00 |
086300012 |
******5464 |
08/06/2024 |
| HEALY, JOHN |
PD-12726 |
1 |
107.00 |
075917924 |
**5720 |
08/06/2024 |
| HEATH, ADAM |
PD-19299 |
1 |
57.30 |
275979034 |
*****7200 |
08/06/2024 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
58.00 |
075917924 |
**0137 |
08/06/2024 |
| HEIDE, MARIA |
PD-19893 |
1 |
54.00 |
075900575 |
******7274 |
08/06/2024 |
| HEIDE, PARRY |
PD-20526 |
1 |
75.00 |
075912275 |
**6176 |
08/06/2024 |
| HEINGARTNER, NANCY |
PD-16989 |
1 |
55.00 |
314074269 |
******6216 |
08/06/2024 |
| HENNING, DARWIN |
PD-19389 |
1 |
58.00 |
275978750 |
***5741 |
08/06/2024 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
95.00 |
075000022 |
********4727 |
08/06/2024 |
| HILDEBRAND, CHRIS |
PD-20029 |
1 |
100.00 |
275979076 |
*****9701 |
08/06/2024 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
075917924 |
**4129 |
08/06/2024 |
| HINTCH, GARY |
PD-19014 |
1 |
78.00 |
075903912 |
*****5820 |
08/06/2024 |
| HOCHST, ELLEN |
PD-19553 |
1 |
61.00 |
071025661 |
****7554 |
08/06/2024 |
| HODGE, GLENDA |
PD-20490 |
1 |
10.00 |
275979076 |
***0702 |
08/06/2024 |
| HOINS, CHAD |
PD-19837 |
1 |
68.00 |
275979076 |
******1401 |
08/06/2024 |
| HOLDENER, RICK |
PD-17091 |
1 |
76.00 |
275979034 |
*********4276 |
08/06/2024 |
| HOLT, MICHAEL |
PD-18166 |
1 |
58.00 |
071025661 |
****9585 |
08/06/2024 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
071025661 |
******6660 |
08/06/2024 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
66.00 |
275979076 |
*****0001 |
08/06/2024 |
| HUTZLER, AARON |
PD-20384 |
1 |
68.00 |
275979076 |
******3201 |
08/06/2024 |
| HYLBERT, NANCY |
PD-19422 |
1 |
123.00 |
075917924 |
**5441 |
08/06/2024 |
| JACOBSON, PEGGY |
PD-19355 |
1 |
68.00 |
075900575 |
******9058 |
08/06/2024 |
| JANOWSKI, SARAH |
PD-20491 |
1 |
68.00 |
275979076 |
*****1801 |
08/06/2024 |
| JEFKO, CAITLIN |
PD-19201 |
1 |
75.00 |
075000019 |
*****7765 |
08/06/2024 |
| JEND, CELESTE |
PD-19273 |
1 |
58.00 |
075900575 |
******5297 |
08/06/2024 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
275979076 |
****7801 |
08/06/2024 |
| JOHNSON, MICHAEL |
PD-20048 |
1 |
68.00 |
275979076 |
*****2601 |
08/06/2024 |
| JOHNSON, PATTY |
PD-17237 |
1 |
58.00 |
275979076 |
*****4701 |
08/06/2024 |
| JOHNSON, REBECCA |
PD-20692 |
1 |
105.00 |
275979076 |
******2201 |
08/06/2024 |
| JOHNSTON, CHRISTINE |
PD-11705 |
1 |
70.00 |
075912275 |
**9873 |
08/06/2024 |
| JONES, PATRICIA |
PD-19981 |
1 |
61.00 |
275979076 |
******5002 |
08/06/2024 |
| JORDAN, SHERYL |
PD-024368 |
1 |
55.00 |
075912712 |
**0385 |
08/06/2024 |
| JUEDES, JOSH |
PD-16758 |
1 |
5.00 |
275979076 |
******6301 |
08/06/2024 |
| JUNG, LUKE |
PD-17421 |
1 |
63.00 |
275979076 |
******5001 |
08/06/2024 |
| KANE, CHRIS |
PD-16515 |
1 |
66.00 |
275979076 |
******4502 |
08/06/2024 |
| KANEL, ELIZABETH |
PD-20116 |
1 |
48.00 |
275979076 |
***5801 |
08/06/2024 |
| KANT, GREGORY |
PD-19530 |
1 |
61.00 |
275979076 |
****0901 |
08/06/2024 |
| KARNS, JOEL |
PD-12687 |
1 |
54.00 |
275979076 |
*****7101 |
08/06/2024 |
| KAY, LINDA |
PD-19471 |
1 |
68.81 |
086300012 |
******6104 |
08/06/2024 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
075900575 |
******9432 |
08/06/2024 |
| KERWIN, JOHN |
PD-11407 |
1 |
46.00 |
075900575 |
******5410 |
08/06/2024 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
477.00 |
275979076 |
******1802 |
08/06/2024 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
84.00 |
275979076 |
*****2803 |
08/06/2024 |
| KIM, SARAH |
PD-337879 |
1 |
58.00 |
275978886 |
8154 |
08/06/2024 |
| KING, ANDY |
PD-16322 |
1 |
100.00 |
275979076 |
****6706 |
08/06/2024 |
| KINNEY, DAVID |
PD-18205 |
1 |
127.00 |
075900575 |
******7025 |
08/06/2024 |
| KIRCHNER, JERRY |
PD-18124 |
1 |
130.63 |
275979076 |
*****5801 |
08/06/2024 |
| KLANDERMAN, DEB |
PD-19038 |
1 |
58.00 |
071025661 |
******8307 |
08/06/2024 |
| KLANDERMAN, TIM |
PD-19963 |
1 |
68.00 |
071025661 |
******8307 |
08/06/2024 |
| KLEIN, JULIE |
PD-19445 |
1 |
88.00 |
075000022 |
********7207 |
08/06/2024 |
| KNOCHE, KIM |
PD-11397 |
1 |
46.00 |
071025661 |
******6299 |
08/06/2024 |
| KOBERSTEIN, VIRGINIA |
PD-034662 |
1 |
55.00 |
075000051 |
******2082 |
08/06/2024 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
075900575 |
******8505 |
08/06/2024 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
63.00 |
275979034 |
*********3003 |
08/06/2024 |
| KOKKO, PETE |
PD-10307 |
1 |
58.00 |
271070801 |
******4441 |
08/06/2024 |
| KOPENSKI, SHARON |
PD-19089 |
1 |
58.00 |
275979034 |
******0092 |
08/06/2024 |
| KRADLE, ADAM |
PD-19275 |
1 |
66.00 |
071000013 |
*****6243 |
08/06/2024 |
| KREUSER, MALLORIE |
PD-19280 |
1 |
68.00 |
075900575 |
******2242 |
08/06/2024 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
075000019 |
*****3414 |
08/06/2024 |
| KRUEGER, KIM |
PD-16890 |
1 |
58.00 |
275979076 |
********8301 |
08/06/2024 |
| KUCHER, JAN |
PD-17942 |
1 |
58.00 |
275979076 |
*****8601 |
08/06/2024 |
| KUHL, SARA |
PD-19561 |
1 |
100.00 |
275979076 |
*****6002 |
08/06/2024 |
| LABERGE, DEBBY |
PD-16421 |
1 |
40.00 |
275978886 |
*****6954 |
08/06/2024 |
| LAKE, BRADLEY |
PD-17295 |
1 |
97.00 |
086300012 |
******5258 |
08/06/2024 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
66.00 |
071000013 |
*****7298 |
08/06/2024 |
| LANDMARK, JEROME |
PD-013670 |
1 |
91.00 |
275979076 |
*****7603 |
08/06/2024 |
| LARSON, GARY |
PD-20486 |
1 |
100.00 |
075000022 |
*****0809 |
08/06/2024 |
| LARSON, JULIA |
PD-17292 |
1 |
100.00 |
275979076 |
*****2101 |
08/06/2024 |
| LEACH, RENAYE |
PD-18190 |
1 |
58.00 |
275979076 |
****2403 |
08/06/2024 |
| LEROY, KEVIN |
PD-11667 |
1 |
183.00 |
275979034 |
*****0409 |
08/06/2024 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
071000013 |
*****3182 |
08/06/2024 |
| LEUNG, KA YAN |
PD-18424 |
1 |
63.00 |
075000022 |
********2040 |
08/06/2024 |
| LEVINE, SUSAN |
PD-19602 |
1 |
86.00 |
075000051 |
******0627 |
08/06/2024 |
| LEWIS, ANNA |
PD-16966 |
1 |
460.63 |
275979076 |
******9401 |
08/06/2024 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
120.00 |
273974581 |
*****3446 |
08/06/2024 |
| LINDEBAK, JANE |
PD-15164 |
1 |
58.00 |
275979076 |
*****5801 |
08/06/2024 |
| LINDQUIST, SONYA |
PD-19333 |
1 |
58.00 |
071025661 |
******6311 |
08/06/2024 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
275979034 |
*********1544 |
08/06/2024 |
| LOPEZ, CHRISTINA |
PD-19945 |
1 |
73.00 |
275979034 |
*******2852 |
08/06/2024 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
491.66 |
275979076 |
******9002 |
08/06/2024 |
| LUCARELLI, MARK |
PD-19961 |
1 |
57.00 |
075000022 |
*****9046 |
08/06/2024 |
| LUCK, DAN |
PD-19034 |
1 |
100.00 |
275979034 |
*********6872 |
08/06/2024 |
| LUXEM, ATHENA |
PD-19223 |
1 |
58.00 |
275979076 |
******9401 |
08/06/2024 |
| LUXEM, JANE |
PD-16821 |
1 |
59.60 |
275979076 |
*****5801 |
08/06/2024 |
| LYNAUGH, KELLY |
PD-15506 |
1 |
83.00 |
275979034 |
*********1014 |
08/06/2024 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
275979076 |
****8601 |
08/06/2024 |
| MAND, CLAIRE |
PD-17592 |
1 |
63.00 |
075000022 |
********0485 |
08/06/2024 |
| MANDT, PENNY |
PD-19563 |
1 |
58.00 |
275979076 |
*****0001 |
08/06/2024 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
275979076 |
*****7002 |
08/06/2024 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
071025661 |
******2474 |
08/06/2024 |
| MARTIN, MIKE |
PD-17042 |
1 |
55.00 |
075900575 |
******1406 |
08/06/2024 |
| MASON, GARRY |
PD-20686 |
1 |
110.45 |
275979076 |
******5401 |
08/06/2024 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
275979076 |
*****0801 |
08/06/2024 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
66.00 |
075909945 |
***5260 |
08/06/2024 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
275979076 |
*****9001 |
08/06/2024 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
075000019 |
******6979 |
08/06/2024 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
275979076 |
*****2801 |
08/06/2024 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
275979021 |
******4281 |
08/06/2024 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
118.95 |
275979034 |
*****7400 |
08/06/2024 |
| MCCARTHY, DAN |
PD-19401 |
1 |
10.00 |
075000022 |
*****7449 |
08/06/2024 |
| MCCOSHEN, CAROL |
PD-17301 |
1 |
75.00 |
075000051 |
*******7848 |
08/06/2024 |
| MCKERCHER, BRADLEY |
PD-19144 |
1 |
55.00 |
275979034 |
*********6700 |
08/06/2024 |
| MCKINLEY, AMBYR |
PD-19977 |
1 |
100.00 |
275979076 |
******1401 |
08/06/2024 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
161.19 |
075909945 |
***4697 |
08/06/2024 |
| MCVEIGH, JAMES |
PD-19134 |
1 |
55.00 |
275979034 |
*****5694 |
08/06/2024 |
| MELIUS, COLE |
PD-20391 |
1 |
386.66 |
075904953 |
**7039 |
08/06/2024 |
| MERFELD, ANN |
PD-20017 |
1 |
60.00 |
275979034 |
*********7247 |
08/06/2024 |
| MESSNER, SCOTT |
PD-16836 |
1 |
58.00 |
275979076 |
*****7601 |
08/06/2024 |
| METZ, WIZZY |
PD-19571 |
1 |
48.00 |
275979076 |
******8501 |
08/06/2024 |
| MEYER, AMY |
PD-14736 |
1 |
55.00 |
075904953 |
**1355 |
08/06/2024 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
075900575 |
******8662 |
08/06/2024 |
| MILLER, JAYNE |
PD-16933 |
1 |
58.00 |
075000019 |
*****9188 |
08/06/2024 |
| MILLS, CONNIE |
PD-011627 |
1 |
100.00 |
075909945 |
**2581 |
08/06/2024 |
| MINSER, SHIRLEY |
PD-028560 |
1 |
55.00 |
275979034 |
*********8400 |
08/06/2024 |
| MITCHELL, TROY |
PD-17193 |
1 |
74.00 |
075912806 |
**9840 |
08/06/2024 |
| MOLL, JODI |
PD-12064 |
1 |
105.00 |
075000051 |
****5812 |
08/06/2024 |
| MONSON, CINDY |
PD-18221 |
1 |
66.00 |
075903912 |
*****9960 |
08/06/2024 |
| MONSON, SARAH |
PD-18179 |
1 |
73.00 |
075903912 |
*****9960 |
08/06/2024 |
| MORROW, PHIL |
PD-18999 |
1 |
110.00 |
031100157 |
******0127 |
08/06/2024 |
| MORTON, TIM |
PD-12165 |
1 |
110.00 |
075911852 |
******3530 |
08/06/2024 |
| MUELLER, JOANNE |
PD-16506 |
1 |
58.00 |
275979076 |
****1301 |
08/06/2024 |
| MULLALY, DONNA |
PD-17167 |
1 |
55.00 |
275979034 |
*********1003 |
08/06/2024 |
| MULTERER, JENNIFER |
PD-17238 |
1 |
55.00 |
275979034 |
*********2775 |
08/06/2024 |
| MURPHY, MICHAEL |
PD-19033 |
1 |
55.00 |
271992400 |
**********4482 |
08/06/2024 |
| MUSSER, WAYNE |
PD-13864 |
1 |
110.00 |
075000022 |
********3109 |
08/06/2024 |
| MYERS, DON |
PD-11500 |
1 |
107.00 |
275979076 |
*****2401 |
08/06/2024 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
275979076 |
*****2301 |
08/06/2024 |
| NACKER, KAREN |
PD-16917 |
1 |
100.00 |
075909945 |
***9418 |
08/06/2024 |
| NATHANSON, LINDSAY |
PD-20308 |
1 |
58.00 |
275979034 |
***2430 |
08/06/2024 |
| NEILSON, BRIAN |
PD-17096 |
1 |
1357.63 |
075904953 |
****4833 |
08/06/2024 |
| NIELSEN, CANDICE |
PD-19615 |
1 |
413.57 |
275979076 |
*****1901 |
08/06/2024 |
| NOONAN, KENNETH |
PD-17159 |
1 |
82.00 |
275979076 |
******8004 |
08/06/2024 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
075903912 |
**3071 |
08/06/2024 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
073901233 |
***3003 |
08/06/2024 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
199.78 |
071025661 |
******1238 |
08/06/2024 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
275979076 |
****4102 |
08/06/2024 |
| OLER, CHAD |
PD-19200 |
1 |
66.00 |
075900575 |
******9821 |
08/06/2024 |
| OLSON, SHARON |
PD-20571 |
1 |
47.00 |
075000022 |
******-773 |
08/06/2024 |
| OSTROW, HANNAH |
PD-16822 |
1 |
59.60 |
121042882 |
******3979 |
08/06/2024 |
| PANG, JASON |
PD-20142 |
1 |
63.00 |
075000019 |
*****1509 |
08/06/2024 |
| PARKER, LYNN |
PD-19501 |
1 |
66.00 |
075000022 |
*****1994 |
08/06/2024 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
275979076 |
******5802 |
08/06/2024 |
| PAULY, JACKIE |
PD-339773 |
1 |
79.00 |
075900575 |
******8579 |
08/06/2024 |
| PAYNE, LESLIE |
PD-20521 |
1 |
63.00 |
061000227 |
*********2090 |
08/06/2024 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
071025661 |
******9735 |
08/06/2024 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
68.00 |
075917924 |
**5300 |
08/06/2024 |
| PETERSON, BARB |
PD-19883 |
1 |
68.00 |
075917924 |
**6059 |
08/06/2024 |
| PETERSON, BRANDON |
PD-16242 |
1 |
58.00 |
275979034 |
*********1700 |
08/06/2024 |
| PIELAGE, PHILLIP |
PD-026197 |
1 |
54.00 |
075000022 |
********6009 |
08/06/2024 |
| PIERCE, RYAN |
PD-20429 |
1 |
68.00 |
275979076 |
*****6801 |
08/06/2024 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
075900766 |
**1419 |
08/06/2024 |
| POTTER, ALISON |
PD-17266 |
1 |
60.90 |
075000019 |
*****9150 |
08/06/2024 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
075000022 |
********1598 |
08/06/2024 |
| QUALE, JENNIFER |
PD-11430 |
1 |
58.00 |
275979076 |
*****6401 |
08/06/2024 |
| RANGARAJAN, ROHIT |
PD-19801 |
1 |
111.32 |
275981378 |
*******5288 |
08/06/2024 |
| REISER, KATIE |
PD-20137 |
1 |
63.00 |
275979076 |
******9401 |
08/06/2024 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
100.00 |
275979034 |
*********3700 |
08/06/2024 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
275979076 |
******6801 |
08/06/2024 |
| RIEMER, SHELLY |
PD-17480 |
1 |
58.00 |
275979076 |
******7403 |
08/06/2024 |
| RIEVES, ANGELA |
PD-17145 |
1 |
58.00 |
275979076 |
*****3202 |
08/06/2024 |
| ROETHE, ANDREW |
PD-20226 |
1 |
68.00 |
071025661 |
****0837 |
08/06/2024 |
| ROGERS, LISA |
PD-031933 |
1 |
33.00 |
086300012 |
******6188 |
08/06/2024 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
075000022 |
*****0544 |
08/06/2024 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
58.00 |
275979076 |
*****8501 |
08/06/2024 |
| ROSSI, JOHN |
PD-17577 |
1 |
35.00 |
275979034 |
*********3004 |
08/06/2024 |
| ROTH, PAT |
PD-10651 |
1 |
58.00 |
275978886 |
*2625 |
08/06/2024 |
| ROUNDS, BOB |
PD-17349 |
1 |
63.00 |
275979034 |
******2098 |
08/06/2024 |
| SALS, RICHARD |
PD-18580 |
1 |
65.00 |
075911852 |
******0127 |
08/06/2024 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
275979034 |
*********2500 |
08/06/2024 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
97.00 |
275979034 |
*********9221 |
08/06/2024 |
| SCHMIDT, RAANDI |
PD-16438 |
1 |
54.00 |
275979076 |
****7403 |
08/06/2024 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
275979034 |
*********1611 |
08/06/2024 |
| SCHROEDER, ISAIAH |
PD-19260 |
1 |
68.00 |
275979034 |
*****1699 |
08/06/2024 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
075000019 |
*****4629 |
08/06/2024 |
| SCHWAAB, SUSAN |
PD-19887 |
1 |
48.00 |
271081528 |
**********0015 |
08/06/2024 |
| SCOTT, GEORGE |
PD-018340 |
1 |
100.00 |
075904953 |
**3412 |
08/06/2024 |
| SELINGER, ELI |
PD-12343 |
1 |
65.00 |
075000022 |
********7722 |
08/06/2024 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
275978048 |
****0282 |
08/06/2024 |
| SHAW, DAVID |
PD-17254 |
1 |
54.00 |
075905787 |
*****1059 |
08/06/2024 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
071025661 |
******8567 |
08/06/2024 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
78.86 |
275979076 |
******4601 |
08/06/2024 |
| SHERWOOD, VALERIE |
PD-20380 |
1 |
68.00 |
271989950 |
*********5010 |
08/06/2024 |
| SHIMON, ELIZABETH |
PD-16188 |
1 |
58.00 |
275979076 |
*****2001 |
08/06/2024 |
| SHULTZ, CARLA |
PD-009652 |
1 |
100.00 |
075000051 |
******1557 |
08/06/2024 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
275979034 |
*****3611 |
08/06/2024 |
| SIMMONS, GAIL |
PD-12101 |
1 |
83.00 |
075904953 |
**0595 |
08/06/2024 |
| SKUPNIEWITZ, RITA |
PD-14137 |
1 |
58.00 |
075900575 |
******4530 |
08/06/2024 |
| SMITH, KIMBERLY |
PD-19623 |
1 |
140.00 |
275979076 |
*****2401 |
08/06/2024 |
| SMITH, NEAL |
PD-17250 |
1 |
58.00 |
275979076 |
******1801 |
08/06/2024 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
075909945 |
***1455 |
08/06/2024 |
| STAFFORD, GRACE |
PD-19898 |
1 |
68.00 |
071025661 |
******4215 |
08/06/2024 |
| STAHR, PHIL |
PD-16358 |
1 |
107.00 |
071025661 |
****3987 |
08/06/2024 |
| STAMM, JANE |
PD-19848 |
1 |
75.00 |
275978886 |
**********0250 |
08/06/2024 |
| STEFFEN, MICHAEL |
PD-17913 |
1 |
61.00 |
071025661 |
******0588 |
08/06/2024 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
075900575 |
******8456 |
08/06/2024 |
| STEVENS, NANCY |
PD-20009 |
1 |
76.00 |
275979076 |
*****1801 |
08/06/2024 |
| STIRLING, JOSH |
PD-19567 |
1 |
115.00 |
031176110 |
*******8511 |
08/06/2024 |
| STOLEN, LAURA |
PD-19800 |
1 |
105.00 |
275979076 |
******4302 |
08/06/2024 |
| SUDDETH, GREGORY |
PD-18109 |
1 |
1.60 |
086300012 |
*****3524 |
08/06/2024 |
| SUMI, ANNA |
PD-20439 |
1 |
110.00 |
275979034 |
****8400 |
08/06/2024 |
| SYLVESTER, JOE |
PD-15489 |
1 |
97.00 |
275979076 |
*****5501 |
08/06/2024 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
075904953 |
**3505 |
08/06/2024 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
275979076 |
*****5301 |
08/06/2024 |
| THOMPSON, LINDA |
PD-11956 |
1 |
100.00 |
275979034 |
*********0094 |
08/06/2024 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
062000080 |
******3207 |
08/06/2024 |
| TOBIAS, VICKI |
PD-16985 |
1 |
515.95 |
275979076 |
*****1405 |
08/06/2024 |
| TORRES, ROSARIO |
PD-18238 |
1 |
48.00 |
275979034 |
*********3100 |
08/06/2024 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
275979076 |
******2001 |
08/06/2024 |
| TRUMM, ERIC |
PD-20406 |
1 |
58.00 |
075912275 |
**5069 |
08/06/2024 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
45.00 |
075911988 |
******2565 |
08/06/2024 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
275979034 |
*********8000 |
08/06/2024 |
| VAN DOP, DARCIE |
PD-20368 |
1 |
105.00 |
314074269 |
*****7262 |
08/06/2024 |
| VAN HIERDEN, MICHAELA |
PD-19529 |
1 |
68.00 |
275979076 |
*****2902 |
08/06/2024 |
| VILBRANDT, MICHAEL |
PD-18670 |
1 |
76.00 |
075917924 |
**5029 |
08/06/2024 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
086300012 |
******3708 |
08/06/2024 |
| VIVANCO, GUILLERMO |
PD-19342 |
1 |
66.00 |
275979076 |
******2701 |
08/06/2024 |
| VOGEL, ANDREA |
PD-20028 |
1 |
127.81 |
275979076 |
******8701 |
08/06/2024 |
| VOSTERS, DON |
PD-12076 |
1 |
42.50 |
071025661 |
****6579 |
08/06/2024 |
| WALKER, SCOTT |
PD-19896 |
1 |
105.00 |
075909945 |
***1432 |
08/06/2024 |
| WALSH, WENDY |
PD-20482 |
1 |
58.00 |
275978734 |
*****8583 |
08/06/2024 |
| WEAVER, ROBIN |
PD-009630 |
1 |
45.00 |
075904953 |
**0536 |
08/06/2024 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
041000124 |
******5418 |
08/06/2024 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
214.00 |
086300012 |
******7097 |
08/06/2024 |
| WEISS, JESSICA |
PD-19206 |
1 |
58.00 |
275979076 |
****5402 |
08/06/2024 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
275979034 |
*********5100 |
08/06/2024 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
086300012 |
******6171 |
08/06/2024 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
086300012 |
******6233 |
08/06/2024 |
| WILSON, ALLEN |
PD-19810 |
1 |
48.00 |
075900575 |
******0325 |
08/06/2024 |
| WILSON, LINDY |
PD-19897 |
1 |
100.00 |
075900575 |
******0325 |
08/06/2024 |
| WILSON, PATRICK |
PD-16759 |
1 |
63.00 |
075000019 |
*****2101 |
08/06/2024 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
275979034 |
*********8700 |
08/06/2024 |
| WOLFMAN, MARC |
PD-16023 |
1 |
100.00 |
075912712 |
**8522 |
08/06/2024 |
| WORTHAM, SARAH |
PD-16511 |
1 |
66.00 |
275979076 |
*****8501 |
08/06/2024 |
| WUETRICH, JOYCE |
PD-337839 |
1 |
58.00 |
075000022 |
********3374 |
08/06/2024 |
| WYPISZYNSKI, JENNIFER |
PD-20528 |
1 |
58.00 |
275981187 |
**********1009 |
08/06/2024 |
| YATSO, JAKE |
PD-17962 |
1 |
100.00 |
275979034 |
*********5236 |
08/06/2024 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
071025661 |
****9017 |
08/06/2024 |
| YOUNG, TRACEY |
PD-20130 |
1 |
61.00 |
075909945 |
***6482 |
08/06/2024 |
| ZAKAS, ANNA |
PD-19627 |
1 |
58.00 |
041000124 |
******0272 |
08/06/2024 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
1.60 |
075917924 |
**3495 |
08/06/2024 |
| ZENG, LUYI |
PD-20468 |
1 |
64.60 |
075000019 |
*****9923 |
08/06/2024 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
075911988 |
******8897 |
08/06/2024 |
| |
Count: 350 |
Total: |
32283.44 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|