Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, SEAN |
PD-19838 |
1 |
108.00 |
275979034 |
*****0189 |
09/05/2025 |
| ADAMANY, ERIN |
PD-20633 |
1 |
88.63 |
075917924 |
**4039 |
09/05/2025 |
| ADDISON, TONI |
PD-17059 |
1 |
101.00 |
075000022 |
********2529 |
09/05/2025 |
| AGASIE, MICHAEL |
PD-19202 |
1 |
18.00 |
123103716 |
********6112 |
09/05/2025 |
| AHEARN, EILEEN |
PD-20451 |
1 |
105.00 |
071025661 |
******4454 |
09/05/2025 |
| AKHTAR, NAHEED |
PD-19328 |
1 |
82.00 |
075907594 |
******0857 |
09/05/2025 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
109.00 |
275979076 |
***5606 |
09/05/2025 |
| ALDERMAN, IAN |
PD-18641 |
1 |
59.00 |
275979076 |
******8901 |
09/05/2025 |
| ALEXANDER, RENEE |
PD-19324 |
1 |
61.00 |
263178070 |
******4065 |
09/05/2025 |
| AMUNDSON, MARY |
PD-033022 |
1 |
11.82 |
071025661 |
******5508 |
09/05/2025 |
| ANDERSON, DANIEL |
PD-20699 |
1 |
109.00 |
075000022 |
********5393 |
09/05/2025 |
| ANDERSON, GAIL |
PD-19601 |
1 |
65.00 |
075917924 |
**3428 |
09/05/2025 |
| ANDRUSS, KIM |
PD-19238 |
1 |
42.00 |
275979034 |
*********1060 |
09/05/2025 |
| ARATA-FRATTA, JULIA |
PD-18016 |
1 |
103.00 |
075917924 |
**1191 |
09/05/2025 |
| ARNOLD, NANCY |
PD-19604 |
1 |
605.00 |
275979034 |
*********1040 |
09/05/2025 |
| AUSTIN, KAREN |
PD-16731 |
1 |
58.00 |
071025661 |
****6360 |
09/05/2025 |
| BABLER, SUSAN |
PD-21401 |
1 |
78.00 |
075000022 |
********2690 |
09/05/2025 |
| BAKALARS, MIKE |
PD-17481 |
1 |
58.00 |
275979034 |
*****0353 |
09/05/2025 |
| BARAK, CARLY |
PD-18594 |
1 |
94.00 |
275979076 |
********4301 |
09/05/2025 |
| BARBER, TIM |
PD-21212 |
1 |
65.00 |
275979076 |
******7001 |
09/05/2025 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
275979034 |
*********0500 |
09/05/2025 |
| BARNETT, CHRISTIE |
PD-19062 |
1 |
65.00 |
021201383 |
*****4786 |
09/05/2025 |
| BAYENS, CHRISTIAN |
PD-21324 |
1 |
50.00 |
275978886 |
**********0251 |
09/05/2025 |
| BEHRENS, JANE |
PD-11432 |
1 |
68.00 |
075900575 |
******2472 |
09/05/2025 |
| BELONGIA, ED |
PD-19016 |
1 |
121.00 |
075900575 |
******9026 |
09/05/2025 |
| BENDA, JACKSON |
PD-21125 |
1 |
73.00 |
275982296 |
******0790 |
09/05/2025 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
275979034 |
*****7805 |
09/05/2025 |
| BERG, JILLIAN |
PD-16662 |
1 |
111.00 |
275979034 |
*********4897 |
09/05/2025 |
| BEVACQUA, MARYANNE |
PD-21478 |
1 |
66.00 |
071025661 |
******6503 |
09/05/2025 |
| BISCHOF, MAUREEN MO |
PD-21154 |
1 |
65.00 |
275979076 |
****8902 |
09/05/2025 |
| BLAIR, GREGORY |
PD-13935 |
1 |
480.00 |
275979076 |
******3301 |
09/05/2025 |
| BLATZ, DAVID |
PD-21466 |
1 |
70.00 |
071921891 |
******5895 |
09/05/2025 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
271189608 |
*******2054 |
09/05/2025 |
| BOSCH, JULIE |
PD-17618 |
1 |
59.00 |
275979076 |
*****0901 |
09/05/2025 |
| BOTHAM, MILLS |
PD-21317 |
1 |
65.00 |
275979076 |
******9201 |
09/05/2025 |
| BOYD, JEFF |
PD-20340 |
1 |
94.56 |
121202211 |
********5190 |
09/05/2025 |
| BRADY-OSBORNE, MELINDA |
PD-17227 |
1 |
52.00 |
275979076 |
*****4701 |
09/05/2025 |
| BRIGHAM, DEREK |
PD-17300 |
1 |
69.00 |
275979034 |
****2009 |
09/05/2025 |
| BROADLEY, CAROL |
PD-033076 |
1 |
70.00 |
075903912 |
*****4218 |
09/05/2025 |
| BROWN, JERRY |
PD-15213 |
1 |
88.01 |
075000019 |
*****8483 |
09/05/2025 |
| BROWN, SARAH |
PD-21771 |
1 |
101.31 |
256074974 |
******5104 |
09/05/2025 |
| BRUNETT, ELI |
PD-21236 |
1 |
59.00 |
275979034 |
******9100 |
09/05/2025 |
| BRYANT, KAREN |
PD-21612 |
1 |
66.00 |
275979076 |
*****8101 |
09/05/2025 |
| BUENTING, TYLER |
PD-21082 |
1 |
63.00 |
075000019 |
*****9771 |
09/05/2025 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
97.00 |
275979076 |
******9901 |
09/05/2025 |
| BURKARD, STACI |
PD-21393 |
1 |
118.00 |
071025661 |
****2435 |
09/05/2025 |
| BURRESON, ANN |
PD-11915 |
1 |
110.00 |
275979034 |
*********6009 |
09/05/2025 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
275979076 |
***9701 |
09/05/2025 |
| BUVALA, KIRSTEN |
PD-20460 |
1 |
61.00 |
275979076 |
******5301 |
09/05/2025 |
| BYNUM, LOREEN |
PD-20592 |
1 |
63.00 |
314074269 |
******4039 |
09/05/2025 |
| CALLEN, JIM |
PD-21851 |
1 |
65.00 |
275979034 |
*********3200 |
09/05/2025 |
| CARBERRY, MARY LOU |
PD-21126 |
1 |
59.00 |
275979076 |
*****2501 |
09/05/2025 |
| CARDIN, JUDY |
PD-21172 |
1 |
108.00 |
275979076 |
*****8801 |
09/05/2025 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
105.00 |
075911852 |
******9329 |
09/05/2025 |
| CARMODY, SOFI |
PD-21204 |
1 |
65.00 |
075000019 |
*****5535 |
09/05/2025 |
| CAYER, LISA |
PD-20023 |
1 |
68.00 |
071025661 |
******5863 |
09/05/2025 |
| CHADDERDON, CAROLYN |
PD-21369 |
1 |
112.00 |
275979076 |
***5601 |
09/05/2025 |
| CHAMBERLAIN, SUSAN |
PD-19847 |
1 |
40.00 |
275979034 |
****7090 |
09/05/2025 |
| CHIRUTA, DRAGOS |
PD-21178 |
1 |
65.00 |
275979076 |
******8802 |
09/05/2025 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
103.00 |
291880411 |
******4286 |
09/05/2025 |
| CHURAS, ELIZABETH |
PD-19570 |
1 |
58.00 |
075900575 |
******8458 |
09/05/2025 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
65.00 |
275979076 |
******6601 |
09/05/2025 |
| CLABORN, BARBARA |
PD-17152 |
1 |
59.00 |
071025661 |
****2633 |
09/05/2025 |
| CLARK, ELLEN |
PD-16668 |
1 |
18.78 |
075900575 |
******0036 |
09/05/2025 |
| COCHEMS, MARY |
PD-21471 |
1 |
58.00 |
275979144 |
**4312 |
09/05/2025 |
| COON, ETHAN |
PD-21853 |
1 |
59.00 |
121042882 |
******8210 |
09/05/2025 |
| COPPOLA, MATT |
PD-21102 |
1 |
63.00 |
275979076 |
*****5604 |
09/05/2025 |
| CORBETT, KEN |
PD-16711 |
1 |
68.00 |
075900575 |
******0565 |
09/05/2025 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
59.60 |
075000022 |
********0486 |
09/05/2025 |
| CORNEILSON, KERRY |
PD-21203 |
1 |
18.00 |
275979076 |
******7801 |
09/05/2025 |
| COTTON, SARA |
PD-17501 |
1 |
118.00 |
275979034 |
*********7030 |
09/05/2025 |
| CROOK, CARMEN |
PD-16928 |
1 |
74.00 |
275979076 |
******7201 |
09/05/2025 |
| CROSSON, BEVERLY |
PD-20555 |
1 |
45.60 |
275979076 |
*****0001 |
09/05/2025 |
| CROWE, PATRICIA |
PD-21535 |
1 |
52.00 |
275978750 |
***6746 |
09/05/2025 |
| CURIO, KATHRYN |
PD-11502 |
1 |
70.00 |
075000022 |
********4515 |
09/05/2025 |
| DAY, TIM |
PD-17154 |
1 |
68.00 |
275978734 |
****0008 |
09/05/2025 |
| DEMEUSE, ROB |
PD-20525 |
1 |
67.00 |
275979076 |
*****1803 |
09/05/2025 |
| DEWEY, DAVE |
PD-21717 |
1 |
290.00 |
075917924 |
**6755 |
09/05/2025 |
| DINTELMAN, COREY |
PD-21718 |
1 |
74.00 |
275979076 |
*****4801 |
09/05/2025 |
| DIPKO, JOHN |
PD-19005 |
1 |
58.00 |
075000022 |
********7781 |
09/05/2025 |
| DIVINE, GINNY |
PD-16570 |
1 |
59.00 |
275979034 |
*********2264 |
09/05/2025 |
| DORL, CATHERINE |
PD-16839 |
1 |
103.00 |
275979076 |
******2301 |
09/05/2025 |
| DORMAN, NANCY |
PD-16936 |
1 |
37.80 |
071025661 |
**8444 |
09/05/2025 |
| DOYLE, JAMES IV |
PD-16363 |
1 |
31.00 |
275979050 |
******2511 |
09/05/2025 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
275979034 |
*********8500 |
09/05/2025 |
| DUCHEMIN, SARAH |
PD-21405 |
1 |
59.00 |
275979034 |
*********5819 |
09/05/2025 |
| DUREN, KEN |
PD-21107 |
1 |
58.00 |
275978886 |
**********0257 |
09/05/2025 |
| DUSKIN, ELISE |
PD-21619 |
1 |
65.00 |
053000219 |
******3825 |
09/05/2025 |
| ELLINGSON, KRISS |
PD-20632 |
1 |
65.00 |
086300012 |
******7940 |
09/05/2025 |
| ERICKSON, MARY |
PD-028641 |
1 |
58.00 |
275979076 |
*****2301 |
09/05/2025 |
| EVANS, NANCY |
PD-18519 |
1 |
59.00 |
275979076 |
******9302 |
09/05/2025 |
| EZALARAB, MAHA |
PD-21647 |
1 |
50.00 |
075000022 |
********5675 |
09/05/2025 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
100.00 |
071025661 |
***9486 |
09/05/2025 |
| FAHEY, SARA |
PD-18783 |
1 |
71.19 |
075909945 |
***1597 |
09/05/2025 |
| FARMER, LINDA |
PD-19544 |
1 |
71.00 |
071025661 |
******0032 |
09/05/2025 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
275979076 |
*****6701 |
09/05/2025 |
| FISCHER, DOT |
PD-11538 |
1 |
92.38 |
075917924 |
**4476 |
09/05/2025 |
| FISCHER, ELIZABETH |
PD-21366 |
1 |
70.00 |
111000025 |
********4817 |
09/05/2025 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
67.00 |
275979076 |
******7401 |
09/05/2025 |
| FLANNER, MARY |
PD-17870 |
1 |
59.00 |
275979076 |
*****6301 |
09/05/2025 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
93.60 |
071904779 |
********1295 |
09/05/2025 |
| FOLDVARI, STEVEN |
PD-11545 |
1 |
58.00 |
086300012 |
******9034 |
09/05/2025 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
273974581 |
*****9442 |
09/05/2025 |
| FRICKER, LAUREN |
PD-21101 |
1 |
63.00 |
044000037 |
*****3340 |
09/05/2025 |
| FULLER, LINDA |
PD-21683 |
1 |
68.00 |
275979076 |
****3401 |
09/05/2025 |
| FULTON, JIM |
PD-003287 |
1 |
85.00 |
075000022 |
********8702 |
09/05/2025 |
| FUNCK, ANASTAZIA |
PD-21221 |
1 |
65.00 |
275979076 |
******6702 |
09/05/2025 |
| GALVEZ, LILY |
PD-18219 |
1 |
58.00 |
323075754 |
**7980 |
09/05/2025 |
| GAMBOA, BLANCA |
PD-21546 |
1 |
65.00 |
322271627 |
*****9560 |
09/05/2025 |
| GANDOLPH, CHERYL |
PD-12346 |
1 |
58.00 |
075912712 |
**4785 |
09/05/2025 |
| GARCIA, OSWALDO |
PD-20079 |
1 |
266.94 |
071025661 |
******7033 |
09/05/2025 |
| GARDNER, DEAN |
PD-19910 |
1 |
17.45 |
075900575 |
******8382 |
09/05/2025 |
| GEIER, DICK |
PD-16475 |
1 |
46.00 |
075000022 |
*****8102 |
09/05/2025 |
| GERBIG, MADELINE |
PD-19057 |
1 |
59.00 |
275979076 |
*****2001 |
09/05/2025 |
| GERLICH, RYAN |
PD-19321 |
1 |
111.00 |
275979076 |
*****5601 |
09/05/2025 |
| GIESSEL, MICHAEL |
PD-21581 |
1 |
103.00 |
275979034 |
*********0800 |
09/05/2025 |
| GOETZ, ELIZABETH |
PD-20004 |
1 |
58.00 |
091000022 |
********7022 |
09/05/2025 |
| GUERIN, TOMMY |
PD-19799 |
1 |
111.00 |
275979076 |
******2001 |
09/05/2025 |
| GUNST, SOPHIA |
PD-20640 |
1 |
48.00 |
275979076 |
******4301 |
09/05/2025 |
| GUNTER, CHRIS |
PD-18167 |
1 |
59.00 |
275979076 |
*****7701 |
09/05/2025 |
| HAAS, BEVERLY |
PD-13714 |
1 |
59.00 |
275979076 |
*****3101 |
09/05/2025 |
| HAINS, JEANNE |
PD-10170 |
1 |
59.00 |
275979076 |
******9601 |
09/05/2025 |
| HALSTED, TED |
PD-21134 |
1 |
85.00 |
275979076 |
*****9301 |
09/05/2025 |
| HALTINNER, BRIAN |
PD-032853 |
1 |
68.00 |
275979034 |
*********0900 |
09/05/2025 |
| HANSEN, KORINNA |
PD-19538 |
1 |
58.00 |
075000022 |
*****3049 |
09/05/2025 |
| HARPER, LISA |
PD-337747 |
1 |
55.00 |
071025661 |
******4769 |
09/05/2025 |
| HARRIS, SUSAN |
PD-21333 |
1 |
112.00 |
275979076 |
*****8801 |
09/05/2025 |
| HASSELL, SHELBY |
PD-20074 |
1 |
58.00 |
091505242 |
**4641 |
09/05/2025 |
| HEALY, JOHN |
PD-21442 |
1 |
120.25 |
075917924 |
**5720 |
09/05/2025 |
| HEATH, ADAM |
PD-19299 |
1 |
11.71 |
275979034 |
*****7200 |
09/05/2025 |
| HEATHCOTE, JILL |
PD-21889 |
1 |
59.00 |
275979034 |
*********8300 |
09/05/2025 |
| HEBGEN, DAVID |
PD-16596 |
1 |
450.00 |
275979076 |
******1601 |
09/05/2025 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
58.00 |
075917924 |
**0137 |
09/05/2025 |
| HEIDE, MARIA |
PD-19893 |
1 |
54.00 |
075900575 |
******7274 |
09/05/2025 |
| HENNING, DARWIN |
PD-17596 |
1 |
58.00 |
275978750 |
***5741 |
09/05/2025 |
| HEUER, KAITIE |
PD-21075 |
1 |
58.00 |
275982801 |
****0081 |
09/05/2025 |
| HEUSINGER, STEVE |
PD-21775 |
1 |
109.00 |
075000022 |
********4586 |
09/05/2025 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
68.00 |
075000022 |
********4727 |
09/05/2025 |
| HILDEBRAND, CHRIS |
PD-20029 |
1 |
100.00 |
275979076 |
*****9701 |
09/05/2025 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
075917924 |
**4129 |
09/05/2025 |
| HINTCH, GARY |
PD-19014 |
1 |
70.00 |
075903912 |
*****5820 |
09/05/2025 |
| HOCHST, ELLEN |
PD-19553 |
1 |
61.00 |
071025661 |
****7554 |
09/05/2025 |
| HOFFMAN, NANCY |
PD-16833 |
1 |
65.00 |
075905936 |
****8607 |
09/05/2025 |
| HOINS, CHAD |
PD-19837 |
1 |
66.00 |
275979076 |
******1401 |
09/05/2025 |
| HOLDENER, RICK |
PD-17091 |
1 |
84.94 |
275979034 |
*********4276 |
09/05/2025 |
| HOLLAND, MICHELLE |
PD-21606 |
1 |
70.00 |
275979034 |
**8520 |
09/05/2025 |
| HOLT, MICHAEL |
PD-18166 |
1 |
58.00 |
071025661 |
****9585 |
09/05/2025 |
| HUBERT, AARON |
PD-21829 |
1 |
107.00 |
072000326 |
*****2067 |
09/05/2025 |
| HUGHES, KATRINA |
PD-21284 |
1 |
63.00 |
275979034 |
******2098 |
09/05/2025 |
| HUNDT, KAILEY |
PD-18251 |
1 |
58.00 |
071025661 |
******6660 |
09/05/2025 |
| HUONKER, KYNZIE |
PD-20070 |
1 |
58.00 |
275979076 |
******4802 |
09/05/2025 |
| HUTCHINS, JOANNA |
PD-21468 |
1 |
67.00 |
275979076 |
*****0001 |
09/05/2025 |
| IMIG, KHLOE |
PD-19569 |
1 |
225.00 |
071025661 |
******3006 |
09/05/2025 |
| JACOBSON, PEGGY |
PD-19355 |
1 |
70.00 |
075900575 |
******9058 |
09/05/2025 |
| JEND, CELESTE |
PD-19273 |
1 |
58.00 |
075900575 |
******5297 |
09/05/2025 |
| JENSEN, ALEX |
PD-21495 |
1 |
129.00 |
071101307 |
******5348 |
09/05/2025 |
| JOHNSON, LINDSEY |
PD-21695 |
1 |
59.00 |
275977256 |
********8000 |
09/05/2025 |
| JOHNSON, PATTY |
PD-17237 |
1 |
58.00 |
275979076 |
*****4701 |
09/05/2025 |
| JOHNSON, REBECCA |
PD-20692 |
1 |
105.00 |
275979076 |
******2201 |
09/05/2025 |
| JOHNSTON, CHRISTINE |
PD-11705 |
1 |
70.00 |
075912275 |
**9873 |
09/05/2025 |
| JONES, PATRICIA |
PD-19981 |
1 |
61.00 |
275979076 |
******5002 |
09/05/2025 |
| JORDAN, SHERYL |
PD-21214 |
1 |
59.00 |
075912712 |
**0385 |
09/05/2025 |
| JUDD, LAURIE |
PD-20127 |
1 |
61.00 |
275978886 |
**********0255 |
09/05/2025 |
| JUNG, LUKE |
PD-17421 |
1 |
65.00 |
275979076 |
******5001 |
09/05/2025 |
| KANE, CHRIS |
PD-16515 |
1 |
59.00 |
275979076 |
******4502 |
09/05/2025 |
| KANT, GREGORY |
PD-19530 |
1 |
61.00 |
275979076 |
****0901 |
09/05/2025 |
| KARNS, JOEL |
PD-12687 |
1 |
54.00 |
275979076 |
*****7101 |
09/05/2025 |
| KAZMERZAK, TOM |
PD-21271 |
1 |
140.00 |
275979034 |
**********-300 |
09/05/2025 |
| KELLOR, EILEEN |
PD-11977 |
1 |
74.00 |
075900575 |
******9432 |
09/05/2025 |
| KERWIN, JOHN |
PD-11407 |
1 |
46.00 |
075900575 |
******5410 |
09/05/2025 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
109.00 |
275979076 |
******1802 |
09/05/2025 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
65.00 |
275979076 |
*****2803 |
09/05/2025 |
| KIM, SARAH |
PD-337879 |
1 |
58.00 |
275978886 |
8154 |
09/05/2025 |
| KING, ANDY |
PD-16322 |
1 |
100.00 |
275979076 |
****6706 |
09/05/2025 |
| KINNEY, DAVID |
PD-18205 |
1 |
124.00 |
075900575 |
******8373 |
09/05/2025 |
| KIRCHNER, JERRY |
PD-18124 |
1 |
129.60 |
275979076 |
*****5801 |
09/05/2025 |
| KITTELSON, LOGAN |
PD-20713 |
1 |
44.00 |
031101334 |
********9223 |
09/05/2025 |
| KITZROW, TROY |
PD-20510 |
1 |
66.00 |
071025661 |
****8170 |
09/05/2025 |
| KLANDERMAN, DEB |
PD-19038 |
1 |
368.00 |
071025661 |
******8307 |
09/05/2025 |
| KLANDERMAN, TIM |
PD-19963 |
1 |
58.00 |
071025661 |
******8307 |
09/05/2025 |
| KLEIN, JULIE |
PD-19445 |
1 |
58.00 |
075000022 |
********7207 |
09/05/2025 |
| KNITTER, JAMIE |
PD-21293 |
1 |
6.77 |
275979076 |
******6401 |
09/05/2025 |
| KNOCHE, KIM |
PD-11397 |
1 |
46.00 |
071025661 |
******6299 |
09/05/2025 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
67.62 |
075900575 |
******8505 |
09/05/2025 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
0.27 |
275979034 |
*********3003 |
09/05/2025 |
| KOKKO, PETE |
PD-10307 |
1 |
58.00 |
271070801 |
******4441 |
09/05/2025 |
| KOPENSKI, SHARON |
PD-19089 |
1 |
58.00 |
275979034 |
******0092 |
09/05/2025 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
075000019 |
*****3414 |
09/05/2025 |
| KRUEGER, KIM |
PD-16890 |
1 |
58.00 |
275979076 |
********8301 |
09/05/2025 |
| KUBALANZA, RON |
PD-19915 |
1 |
67.00 |
071000013 |
*****2605 |
09/05/2025 |
| KUCHER, JAN |
PD-17942 |
1 |
58.00 |
275979076 |
*****8601 |
09/05/2025 |
| KUCKUK, JOE |
PD-21080 |
1 |
68.00 |
275979076 |
****4701 |
09/05/2025 |
| KUHL, SARA |
PD-19561 |
1 |
103.00 |
275979076 |
*****6002 |
09/05/2025 |
| LABERGE, DEBBY |
PD-16421 |
1 |
40.00 |
275978886 |
*****6954 |
09/05/2025 |
| LAITSCH, TOM |
PD-13483 |
1 |
59.00 |
275979034 |
*********4399 |
09/05/2025 |
| LAKE, BRADLEY |
PD-17295 |
1 |
139.00 |
086300012 |
******5258 |
09/05/2025 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
59.25 |
071000013 |
*****7298 |
09/05/2025 |
| LANHAM, JILL |
PD-16335 |
1 |
9.65 |
071025661 |
******7676 |
09/05/2025 |
| LARSON, GARY |
PD-20486 |
1 |
100.00 |
075000022 |
*****0809 |
09/05/2025 |
| LARSON, JULIA |
PD-17292 |
1 |
100.00 |
275979076 |
*****2101 |
09/05/2025 |
| LARSON, KATHY |
PD-16203 |
1 |
70.00 |
071025661 |
******3654 |
09/05/2025 |
| LARSON, KRISTI |
PD-21731 |
1 |
78.00 |
275979076 |
******0902 |
09/05/2025 |
| LEACH, RENAYE |
PD-18190 |
1 |
57.00 |
275979076 |
****2403 |
09/05/2025 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
103.00 |
275979034 |
****8097 |
09/05/2025 |
| LEONARD, DEBORAH |
PD-21602 |
1 |
107.00 |
275979076 |
****5801 |
09/05/2025 |
| LEROY, KEVIN |
PD-11667 |
1 |
83.00 |
275979034 |
*****0409 |
09/05/2025 |
| LESSNER, JUSTIN |
PD-21138 |
1 |
74.00 |
071000013 |
*****3182 |
09/05/2025 |
| LEUNG, STELLA |
PD-19517 |
1 |
63.00 |
075000019 |
*****9536 |
09/05/2025 |
| LEVINE, SUSAN |
PD-19602 |
1 |
86.00 |
075000051 |
******0627 |
09/05/2025 |
| LEWIS, ANNA |
PD-16966 |
1 |
137.50 |
275979076 |
******9401 |
09/05/2025 |
| LI, CONNIE |
PD-11448 |
1 |
115.00 |
275979076 |
****6201 |
09/05/2025 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
118.00 |
273974581 |
*****3446 |
09/05/2025 |
| LICHTENFELD, LAUREN |
PD-21140 |
1 |
63.00 |
121202211 |
********1003 |
09/05/2025 |
| LINDEBAK, JANE |
PD-15164 |
1 |
58.00 |
275979076 |
*****5801 |
09/05/2025 |
| LINDQUIST, SONYA |
PD-21620 |
1 |
58.00 |
071025661 |
******6311 |
09/05/2025 |
| LITECKY, THOMAS |
PD-21866 |
1 |
59.00 |
091000019 |
******2366 |
09/05/2025 |
| LOPEZ, ALRIC |
PD-20095 |
1 |
66.00 |
275979076 |
****9401 |
09/05/2025 |
| LOPEZ, CHRISTINA |
PD-19945 |
1 |
50.00 |
275979034 |
*******2852 |
09/05/2025 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
109.00 |
275979076 |
******9002 |
09/05/2025 |
| LUCARELLI, MARK |
PD-19961 |
1 |
63.60 |
075000022 |
*****9046 |
09/05/2025 |
| LUNDBERG, PETER |
PD-21587 |
1 |
67.50 |
075917924 |
**0483 |
09/05/2025 |
| LUXEM, ATHENA |
PD-19223 |
1 |
58.00 |
275979076 |
******9401 |
09/05/2025 |
| LUXEM, JANE |
PD-16821 |
1 |
59.00 |
275979076 |
*****5801 |
09/05/2025 |
| LYNAUGH, KELLY |
PD-21845 |
1 |
83.00 |
275979034 |
*********1014 |
09/05/2025 |
| MAGYERA, STEVE |
PD-18735 |
1 |
58.00 |
075000019 |
*****1326 |
09/05/2025 |
| MAJOR, CARLY |
PD-20331 |
1 |
65.00 |
071000013 |
*****3090 |
09/05/2025 |
| MALIZIO, CARL |
PD-17011 |
1 |
118.00 |
275979076 |
****8601 |
09/05/2025 |
| MAND, CLAIRE |
PD-17592 |
1 |
129.94 |
075000022 |
********0485 |
09/05/2025 |
| MANDT, PENNY |
PD-19563 |
1 |
58.00 |
275979076 |
*****0001 |
09/05/2025 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
275979076 |
*****7002 |
09/05/2025 |
| MARTIN, CHERYL |
PD-12130 |
1 |
58.00 |
071025661 |
******2474 |
09/05/2025 |
| MARTIN, MIKE |
PD-17042 |
1 |
58.00 |
075900575 |
******1406 |
09/05/2025 |
| MASBRUCH, BRANDON |
PD-20623 |
1 |
48.00 |
075908687 |
****6300 |
09/05/2025 |
| MASON, GARRY |
PD-20686 |
1 |
71.00 |
275979076 |
******5401 |
09/05/2025 |
| MASTRODOMENICO, VINCE |
PD-20584 |
1 |
71.00 |
071025661 |
******6996 |
09/05/2025 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
100.00 |
275979076 |
*****0801 |
09/05/2025 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
111.00 |
075909945 |
***5260 |
09/05/2025 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
275979076 |
*****9001 |
09/05/2025 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
075000019 |
******6979 |
09/05/2025 |
| MCAFEE, ALAN |
PD-19085 |
1 |
412.34 |
275979076 |
*****2801 |
09/05/2025 |
| MCANULTY, HEATHER |
PD-21752 |
1 |
70.00 |
275979076 |
******4501 |
09/05/2025 |
| MCANULTY, STACY |
PD-17075 |
1 |
58.00 |
075000019 |
*****3976 |
09/05/2025 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
138.74 |
275979034 |
*****7400 |
09/05/2025 |
| MCCARTHY, DAN |
PD-19401 |
1 |
15.00 |
075000022 |
*****7449 |
09/05/2025 |
| MCCOSHEN, CAROL |
PD-17301 |
1 |
200.00 |
075000051 |
*******7848 |
09/05/2025 |
| MCGILLIVRAY, BILL |
PD-18541 |
1 |
65.00 |
075912275 |
**6480 |
09/05/2025 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
184.28 |
075909945 |
***4697 |
09/05/2025 |
| MCVEIGH, JAMES |
PD-19134 |
1 |
65.00 |
275979034 |
*****5694 |
09/05/2025 |
| MEDALL, KARIN |
PD-17131 |
1 |
61.00 |
275979034 |
******5461 |
09/05/2025 |
| MEISENHEIMER, MAGGIE |
PD-20664 |
1 |
68.00 |
121042882 |
******3860 |
09/05/2025 |
| MERFELD, ANN |
PD-20017 |
1 |
58.00 |
275979034 |
*********7247 |
09/05/2025 |
| MESSNER, SCOTT |
PD-20193 |
1 |
58.00 |
275979076 |
*****7601 |
09/05/2025 |
| MEYER, AMY |
PD-14736 |
1 |
59.00 |
075904953 |
**1355 |
09/05/2025 |
| MEYER, ELLIE |
PD-21425 |
1 |
80.00 |
275979076 |
******7201 |
09/05/2025 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
075900575 |
******8662 |
09/05/2025 |
| MILLS, CONNIE |
PD-011627 |
1 |
100.00 |
075909945 |
**2581 |
09/05/2025 |
| MITCHELL, TROY |
PD-21514 |
1 |
118.00 |
075912806 |
**9840 |
09/05/2025 |
| MOLL, JODI |
PD-12064 |
1 |
96.00 |
075000051 |
****5812 |
09/05/2025 |
| MOORE, SARAH |
PD-21296 |
1 |
44.00 |
275979076 |
******2402 |
09/05/2025 |
| MORKRI, KATHERINE |
PD-20593 |
1 |
103.00 |
275979034 |
*********0000 |
09/05/2025 |
| MORROW, PHIL |
PD-18999 |
1 |
100.00 |
031100157 |
******0127 |
09/05/2025 |
| MORTON, TIM |
PD-12165 |
1 |
118.00 |
075911852 |
******3530 |
09/05/2025 |
| MUELLER, JOANNE |
PD-16506 |
1 |
63.00 |
275979076 |
****1301 |
09/05/2025 |
| MULLALY, DONNA |
PD-17167 |
1 |
59.00 |
275979034 |
*********1003 |
09/05/2025 |
| MULTERER, JENNIFER |
PD-17238 |
1 |
44.00 |
275979034 |
*********2775 |
09/05/2025 |
| MURPHY, NATALIE |
PD-11505 |
1 |
74.00 |
075912275 |
**7600 |
09/05/2025 |
| MURPHY, RAIDER |
PD-21560 |
1 |
65.00 |
124085260 |
********7252 |
09/05/2025 |
| MUSSER, WAYNE |
PD-13864 |
1 |
110.00 |
075000022 |
********3109 |
09/05/2025 |
| MYERS, DON |
PD-11500 |
1 |
115.00 |
275979076 |
*****2401 |
09/05/2025 |
| NACKER, KAREN |
PD-16917 |
1 |
100.00 |
075909945 |
***9418 |
09/05/2025 |
| NATHANSON, LINDSAY |
PD-20308 |
1 |
102.00 |
275979034 |
***2430 |
09/05/2025 |
| NEILSON, BRIAN |
PD-17096 |
1 |
58.00 |
075904953 |
****4833 |
09/05/2025 |
| NIELSEN, CANDICE |
PD-19615 |
1 |
163.19 |
275979076 |
*****1901 |
09/05/2025 |
| NOONAN, KENNETH |
PD-20581 |
1 |
82.00 |
275979076 |
******8004 |
09/05/2025 |
| NORTON, MARLA |
PD-21158 |
1 |
48.00 |
275979076 |
*****6401 |
09/05/2025 |
| NOWAK, MARK |
PD-11492 |
1 |
58.00 |
075903912 |
**3071 |
09/05/2025 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
184.18 |
071025661 |
******1238 |
09/05/2025 |
| O BRIEN, WILLIAM |
PD-21127 |
1 |
86.00 |
075904953 |
**3727 |
09/05/2025 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
275979076 |
****4102 |
09/05/2025 |
| OLER, CHAD |
PD-19200 |
1 |
76.00 |
075900575 |
******9821 |
09/05/2025 |
| OSTROW, HANNAH |
PD-16822 |
1 |
58.00 |
121042882 |
******3979 |
09/05/2025 |
| PANG, JASON |
PD-21441 |
1 |
59.00 |
075000019 |
*****1509 |
09/05/2025 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
59.00 |
275979076 |
******5802 |
09/05/2025 |
| PAULY, JACKIE |
PD-339773 |
1 |
79.00 |
075900575 |
******8579 |
09/05/2025 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
071025661 |
******9735 |
09/05/2025 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
65.00 |
075917924 |
**5300 |
09/05/2025 |
| PETERSON, BRANDON |
PD-16242 |
1 |
58.00 |
275979034 |
*********1700 |
09/05/2025 |
| PFANDER, BAILEY |
PD-21372 |
1 |
109.00 |
075000022 |
********2724 |
09/05/2025 |
| PHILLIPS, BOB |
PD-17996 |
1 |
14.57 |
275979076 |
*****5101 |
09/05/2025 |
| PIELAGE, PHILLIP |
PD-026197 |
1 |
54.00 |
075000022 |
********6009 |
09/05/2025 |
| PIERCE, RYAN |
PD-20429 |
1 |
58.00 |
275979076 |
*****6801 |
09/05/2025 |
| POOLE, NANCY |
PD-13008 |
1 |
58.00 |
075912275 |
**4666 |
09/05/2025 |
| POPE, ROBERT |
PD-21915 |
1 |
63.46 |
075903174 |
**5603 |
09/05/2025 |
| POSEY, JOSH |
PD-20659 |
1 |
206.00 |
124003116 |
******7021 |
09/05/2025 |
| POTTER, ALISON |
PD-17266 |
1 |
58.00 |
075000019 |
*****9150 |
09/05/2025 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
075000022 |
********1598 |
09/05/2025 |
| PRUITT, JENNIFER |
PD-21142 |
1 |
183.00 |
314074269 |
******2802 |
09/05/2025 |
| PUZON, NICOLE |
PD-20582 |
1 |
131.00 |
275979034 |
*********8200 |
09/05/2025 |
| QUALE, JENNIFER |
PD-11430 |
1 |
58.00 |
275979076 |
*****6401 |
09/05/2025 |
| RAWSON, LINDA |
PD-21432 |
1 |
70.00 |
275979034 |
*****3779 |
09/05/2025 |
| REYES, JENNY |
PD-21532 |
1 |
70.00 |
075000019 |
*****3062 |
09/05/2025 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
103.00 |
275979034 |
*********3700 |
09/05/2025 |
| RIEMER, SHELLY |
PD-17480 |
1 |
58.00 |
275979076 |
******7403 |
09/05/2025 |
| RIEVES, ANGELA |
PD-17145 |
1 |
58.00 |
275979076 |
*****3202 |
09/05/2025 |
| RIPBERGER, ANDREA |
PD-21362 |
1 |
70.00 |
314074269 |
****9298 |
09/05/2025 |
| ROETHE, ANDREW |
PD-20226 |
1 |
59.52 |
071025661 |
****0837 |
09/05/2025 |
| ROGERS, LISA |
PD-031933 |
1 |
293.00 |
086300012 |
******6188 |
09/05/2025 |
| ROGERSON, CINDY |
PD-16707 |
1 |
118.00 |
075000022 |
*****0544 |
09/05/2025 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
58.00 |
275979076 |
*****8501 |
09/05/2025 |
| ROOS, JODY |
PD-21399 |
1 |
65.00 |
075912275 |
**5041 |
09/05/2025 |
| ROSARIO, LYDIA |
PD-20561 |
1 |
65.00 |
075909945 |
***3319 |
09/05/2025 |
| ROSENSTEEL, MICHAEL |
PD-21605 |
1 |
107.00 |
275979034 |
***9100 |
09/05/2025 |
| ROSSI, JOHN |
PD-17577 |
1 |
35.00 |
275979034 |
*********3004 |
09/05/2025 |
| ROTH, PAT |
PD-10651 |
1 |
58.00 |
275978886 |
*2625 |
09/05/2025 |
| ROUNDS, BOB |
PD-17349 |
1 |
63.00 |
275979034 |
******2098 |
09/05/2025 |
| ROWAN, ERICA |
PD-21104 |
1 |
120.00 |
075900575 |
******8461 |
09/05/2025 |
| SALZMANN, GENE |
PD-18765 |
1 |
59.00 |
075000019 |
*****9238 |
09/05/2025 |
| SANKARA, SHANU |
PD-20642 |
1 |
58.00 |
081000032 |
********8855 |
09/05/2025 |
| SAYEED, LAURIE |
PD-21656 |
1 |
129.00 |
275979076 |
*****1701 |
09/05/2025 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
103.65 |
275979034 |
*********9221 |
09/05/2025 |
| SCHMIDT, BRETT |
PD-20817 |
1 |
110.00 |
314074269 |
****2998 |
09/05/2025 |
| SCHMIDT, RAANDI |
PD-16438 |
1 |
15.00 |
275979076 |
****7403 |
09/05/2025 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
59.00 |
275979034 |
*********5630 |
09/05/2025 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
72.79 |
275979034 |
*********1611 |
09/05/2025 |
| SCHOEPKE, JEN |
PD-21261 |
1 |
106.00 |
071025661 |
******3804 |
09/05/2025 |
| SCHREIBER, LARISSA |
PD-21099 |
1 |
68.00 |
122105278 |
******0957 |
09/05/2025 |
| SCHROEDER, ISAIAH |
PD-19260 |
1 |
68.00 |
275979034 |
*****1699 |
09/05/2025 |
| SCOTT, GEORGE |
PD-018340 |
1 |
100.00 |
075904953 |
****6355 |
09/05/2025 |
| SELINGER, ELI |
PD-12343 |
1 |
83.00 |
075000022 |
********7722 |
09/05/2025 |
| SEXTON, PAUL |
PD-11887 |
1 |
100.00 |
275978048 |
****0282 |
09/05/2025 |
| SHAW, DAVID |
PD-17254 |
1 |
54.00 |
075905787 |
*****1059 |
09/05/2025 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
071025661 |
******8567 |
09/05/2025 |
| SHELOBOLINA, EVGENYA |
PD-19046 |
1 |
135.00 |
275979076 |
*****4701 |
09/05/2025 |
| SHIMON, ELIZABETH |
PD-16188 |
1 |
58.00 |
275979076 |
*****2001 |
09/05/2025 |
| SHINE, LAUREL |
PD-19196 |
1 |
59.00 |
075000019 |
*****8731 |
09/05/2025 |
| SHRODE, DEBRA |
PD-21228 |
1 |
68.00 |
291881216 |
******5416 |
09/05/2025 |
| SHULTZ, CARLA |
PD-009652 |
1 |
100.00 |
075000051 |
******1557 |
09/05/2025 |
| SIMMONS, GAIL |
PD-12101 |
1 |
83.00 |
075904953 |
**0595 |
09/05/2025 |
| SKUPNIEWITZ, RITA |
PD-14137 |
1 |
58.00 |
075900575 |
******4530 |
09/05/2025 |
| SMITH, KIMBERLY |
PD-19623 |
1 |
100.00 |
275979076 |
*****2401 |
09/05/2025 |
| SOMERS, MARY |
PD-21439 |
1 |
83.00 |
275979034 |
*********8400 |
09/05/2025 |
| SPINDLER, ANGELA |
PD-20610 |
1 |
80.00 |
075909945 |
***1455 |
09/05/2025 |
| STAFFORD, GRACE |
PD-19898 |
1 |
67.00 |
071025661 |
******4215 |
09/05/2025 |
| STAHR, PHIL |
PD-16358 |
1 |
100.00 |
071025661 |
****3987 |
09/05/2025 |
| STIRLING, JOSH |
PD-19567 |
1 |
74.00 |
031176110 |
*******8511 |
09/05/2025 |
| STRAAVALDSEN, JAMES |
PD-21686 |
1 |
84.00 |
275979034 |
*****3900 |
09/05/2025 |
| SUMI, ANNA |
PD-20439 |
1 |
111.00 |
275979034 |
****8400 |
09/05/2025 |
| SYLVESTER, JOE |
PD-15489 |
1 |
103.00 |
275979076 |
*****5501 |
09/05/2025 |
| TABER, MARK |
PD-19539 |
1 |
66.00 |
075900575 |
******9079 |
09/05/2025 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
075904953 |
**3505 |
09/05/2025 |
| THOMPSON, LINDA |
PD-11956 |
1 |
100.00 |
275979034 |
*********0094 |
09/05/2025 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
59.00 |
075904953 |
****7607 |
09/05/2025 |
| TOBIAS, VICKI |
PD-16985 |
1 |
68.00 |
275979076 |
*****1405 |
09/05/2025 |
| TOBIN, SHERRY |
PD-21499 |
1 |
122.00 |
275979076 |
*****9301 |
09/05/2025 |
| TOOHEY, KAITLYN |
PD-21257 |
1 |
109.00 |
275979076 |
******1601 |
09/05/2025 |
| TORHORST, SUSAN |
PD-21410 |
1 |
66.00 |
075912275 |
**3738 |
09/05/2025 |
| TORRES, ANDREA |
PD-13753 |
1 |
115.64 |
275978886 |
*******3851 |
09/05/2025 |
| TORRES, ROSARIO |
PD-18238 |
1 |
50.00 |
275979034 |
*********3100 |
09/05/2025 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
275979076 |
******2001 |
09/05/2025 |
| TROPMAN, PETER |
PD-21309 |
1 |
110.00 |
275979034 |
*********4000 |
09/05/2025 |
| TROXLER, VICTORIA |
PD-21063 |
1 |
67.00 |
275979034 |
*****2707 |
09/05/2025 |
| TRUE, MICHELLE |
PD-19249 |
1 |
105.00 |
075900575 |
******6790 |
09/05/2025 |
| TRUMM, ERIC |
PD-20406 |
1 |
58.00 |
075912275 |
**5069 |
09/05/2025 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
48.00 |
075911988 |
******2565 |
09/05/2025 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
275979034 |
*********8000 |
09/05/2025 |
| VAN DOP, DARCIE |
PD-20368 |
1 |
103.00 |
314074269 |
*****7262 |
09/05/2025 |
| VAN HIERDEN, MICHAELA |
PD-19529 |
1 |
63.00 |
275979076 |
*****2902 |
09/05/2025 |
| VILBRANDT, MICHAEL |
PD-18670 |
1 |
34.00 |
075917924 |
**5029 |
09/05/2025 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
086300012 |
******3708 |
09/05/2025 |
| VOORHEES, SAM |
PD-21330 |
1 |
103.00 |
275979076 |
******6602 |
09/05/2025 |
| VOSTERS, DON |
PD-12076 |
1 |
30.00 |
071025661 |
****6579 |
09/05/2025 |
| WAKEFIELD, LAURIE |
PD-21266 |
1 |
193.00 |
275979034 |
*********7586 |
09/05/2025 |
| WALSH, WENDY |
PD-20482 |
1 |
59.60 |
275978734 |
*****8583 |
09/05/2025 |
| WAMSLEY, ADAM |
PD-18532 |
1 |
59.00 |
275979076 |
******0302 |
09/05/2025 |
| WEAVER, ROBIN |
PD-009630 |
1 |
45.00 |
075904953 |
**0536 |
09/05/2025 |
| WEIN, ZACH |
PD-16540 |
1 |
59.00 |
041000124 |
******5418 |
09/05/2025 |
| WEISS, JESSICA |
PD-19206 |
1 |
102.00 |
275979076 |
****5402 |
09/05/2025 |
| WHEELER, PATRICIA |
PD-20885 |
1 |
731.00 |
273974581 |
*****1421 |
09/05/2025 |
| WHITE, LISA L. |
PD-12642 |
1 |
58.00 |
275979034 |
*********5100 |
09/05/2025 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
86.00 |
086300012 |
******6171 |
09/05/2025 |
| WILKINSON, LISA |
PD-20616 |
1 |
58.00 |
275979076 |
*****5601 |
09/05/2025 |
| WILMETH, SALLY |
PD-11482 |
1 |
91.00 |
086300012 |
*****2917 |
09/05/2025 |
| WILSON, LINDY |
PD-19897 |
1 |
100.00 |
075900575 |
******0325 |
09/05/2025 |
| WOJCIECHOWSKI, KARI |
PD-21522 |
1 |
65.00 |
275979076 |
******1501 |
09/05/2025 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
275979034 |
*********8700 |
09/05/2025 |
| WOLFMAN, MARC |
PD-21052 |
1 |
100.00 |
075912712 |
**8522 |
09/05/2025 |
| WORTHAM, SARAH |
PD-16511 |
1 |
100.00 |
275979076 |
*****4802 |
09/05/2025 |
| WUETRICH, JOYCE |
PD-337839 |
1 |
58.00 |
075000022 |
********3374 |
09/05/2025 |
| WYPISZYNSKI, JENNIFER |
PD-20528 |
1 |
58.00 |
275979034 |
*********1922 |
09/05/2025 |
| YAGHOOBI, MOHAMMAAD |
PD-21280 |
1 |
103.00 |
021000021 |
*****7513 |
09/05/2025 |
| YATSO, JAKE |
PD-17962 |
1 |
100.00 |
275979034 |
*********5236 |
09/05/2025 |
| YOERGER, GLEN |
PD-17553 |
1 |
103.00 |
071025661 |
****9017 |
09/05/2025 |
| YOUNG, TRACEY |
PD-20130 |
1 |
61.00 |
075909945 |
***6482 |
09/05/2025 |
| ZAKAS, ANNA |
PD-19627 |
1 |
58.00 |
041000124 |
******0272 |
09/05/2025 |
| ZIMMER, JEFFREY |
PD-21789 |
1 |
88.00 |
075909945 |
***9439 |
09/05/2025 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
58.00 |
075911988 |
******8897 |
09/05/2025 |
| |
Count: 396 |
Total: |
33168.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|