Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALPER, MIKHAIL |
S7-S22642 |
1 |
115.00 |
322271627 |
*****1637 |
07/05/2023 |
| ALPER, THEODORE TEDDY |
S7-3045 |
1 |
85.00 |
322271627 |
*****1637 |
07/05/2023 |
| ANDREWS, BARBARA |
S7-3753 |
1 |
80.00 |
121000358 |
********1016 |
07/05/2023 |
| AYESH, AYAH |
S7-4297 |
1 |
115.00 |
121042882 |
******3737 |
07/05/2023 |
| BANIPALSIN, SARKIS |
S7-3847 |
1 |
165.00 |
121042882 |
******0165 |
07/05/2023 |
| BARNARD, ESTHER |
S7-S35281 |
1 |
39.00 |
321172594 |
**********0596 |
07/05/2023 |
| BEASLEY, MARCELLA |
S7-4091 |
1 |
80.00 |
121042882 |
******4940 |
07/05/2023 |
| BEERS, ALAN |
S7-3952 |
1 |
115.00 |
121100782 |
*****1301 |
07/05/2023 |
| BERRETT, RICH |
S7-3657 |
1 |
91.00 |
321172594 |
**********5237 |
07/05/2023 |
| BERTSCHE, BRENT |
S7-SSRC3425 |
1 |
119.00 |
121141495 |
***1167 |
07/05/2023 |
| BETHKE, GREG |
S7-4313 |
1 |
165.00 |
321172510 |
**********2044 |
07/05/2023 |
| BIGALK, CINDY |
S7-3864 |
1 |
59.00 |
321172594 |
**********6129 |
07/05/2023 |
| BILLINGS, GLYNNA |
S7-S23250 |
1 |
125.00 |
121042882 |
******4673 |
07/05/2023 |
| BONNAR, JEAN-MARIE |
S7-3173 |
1 |
115.00 |
121000358 |
********6152 |
07/05/2023 |
| BOOK, TIFFANY |
S7-SSRC3813 |
1 |
82.40 |
322271627 |
******1799 |
07/05/2023 |
| BRAGG, ALICE |
S7-SSRC3476 |
1 |
80.00 |
121000358 |
********4839 |
07/05/2023 |
| BRIDGES, MATT |
S7-3725 |
1 |
80.00 |
321172594 |
**********4768 |
07/05/2023 |
| BRIGGS, CAROLYN |
S7-S35584 |
1 |
29.00 |
321172510 |
**********9118 |
07/05/2023 |
| BROTEN, LINDA |
S7-S35473 |
1 |
23.00 |
121000358 |
********2813 |
07/05/2023 |
| BROWN, MORGAN |
S7-3481 |
1 |
125.00 |
121042882 |
******1246 |
07/05/2023 |
| BURGESS, KIM |
S7-SSRC2555 |
1 |
125.00 |
107005953 |
******7011 |
07/05/2023 |
| CABRERA, JULIA |
S7-4345 |
1 |
165.00 |
121042882 |
******2549 |
07/05/2023 |
| CAMERON, DANNY |
S7-3199 |
1 |
115.00 |
111900659 |
******1382 |
07/05/2023 |
| CARDOZA, BARBARA |
S7-3170 |
1 |
39.72 |
121000358 |
********2875 |
07/05/2023 |
| CASTRO, TAMARA |
S7-3474 |
1 |
385.00 |
321173522 |
**********0986 |
07/05/2023 |
| CELUM, CLAY |
S7-4245 |
1 |
80.00 |
321172594 |
***3536 |
07/05/2023 |
| CHARYN, RAY |
S7-SSRC3410 |
1 |
80.00 |
121042882 |
*****6458 |
07/05/2023 |
| CHAVIRA, DIANE |
S7-3633 |
1 |
80.00 |
121042882 |
******2652 |
07/05/2023 |
| CHRISTENSEN, PHIL |
S7-4387 |
1 |
74.00 |
121000358 |
********9917 |
07/05/2023 |
| COMSTOCK, BOB |
S7-S22997 |
1 |
165.00 |
121144146 |
*****6816 |
07/05/2023 |
| CONNER, MICHAEL |
S7-3813 |
1 |
444.00 |
121042882 |
******0685 |
07/05/2023 |
| COOPER, GREGG |
S7-SSRC4720 |
1 |
185.00 |
121042882 |
******8994 |
07/05/2023 |
| COOPER, KIM |
S7-3843 |
1 |
59.00 |
121000358 |
********7807 |
07/05/2023 |
| COSYNS, LYNNE |
S7-SSRC4531 |
1 |
125.00 |
122000496 |
******4187 |
07/05/2023 |
| COVISH, BRETT |
S7-SSRC3703 |
1 |
49.00 |
321172594 |
**********1668 |
07/05/2023 |
| CULLINS, MELINDA |
S7-3865 |
1 |
59.00 |
322271627 |
*****3761 |
07/05/2023 |
| CULWELL, AIMEE |
S7-4324 |
1 |
120.00 |
321172594 |
**********2058 |
07/05/2023 |
| CURRA, SUNDAE |
S7-3630 |
1 |
80.00 |
121000358 |
********1301 |
07/05/2023 |
| CURRAN, CONSTANCE |
S7-SSRC4422 |
1 |
115.00 |
321172510 |
**********8659 |
07/05/2023 |
| DAHL, MICHELLE |
S7-SSRC4574 |
1 |
49.00 |
321171184 |
******8229 |
07/05/2023 |
| DAVIES, TYLER |
S7-4023 |
1 |
115.00 |
322271627 |
***********0311 |
07/05/2023 |
| DELUCA, ANTHONY |
S7-4288 |
1 |
165.00 |
122000496 |
******7614 |
07/05/2023 |
| DELUCA, PETER |
S7-4094 |
1 |
390.00 |
322271627 |
*****9382 |
07/05/2023 |
| DERANIAN, JANICE |
S7-2623 |
1 |
30.00 |
322271627 |
******3694 |
07/05/2023 |
| DERVISHIAN, JO ANN |
S7-4069 |
1 |
115.00 |
121100782 |
*****1887 |
07/05/2023 |
| DIAS, MARLENE |
S7-1072 |
1 |
30.00 |
321172594 |
**********0960 |
07/05/2023 |
| DIAZ, RITA |
S7-S1687 |
1 |
30.00 |
121000358 |
******3910 |
07/05/2023 |
| DIEDRICH, KAREN |
S7-S22654 |
1 |
65.00 |
321172594 |
**********2493 |
07/05/2023 |
| DOMINGUEZ, JON |
S7-3886 |
1 |
135.00 |
322271627 |
*****9851 |
07/05/2023 |
| DUZI, CINDY |
S7-S22949 |
1 |
115.00 |
321172594 |
**********5073 |
07/05/2023 |
| EASTOM, RON |
S7-4253 |
1 |
165.00 |
321172536 |
******0014 |
07/05/2023 |
| ELAM, CAROL |
S7-S11689 |
1 |
29.00 |
321173522 |
**********9982 |
07/05/2023 |
| ELGORRIAGA, LISA |
S7-SSRC4236 |
1 |
165.00 |
121140218 |
******6672 |
07/05/2023 |
| FELGER, JOANNA |
S7-3354 |
1 |
80.00 |
121100782 |
*****6017 |
07/05/2023 |
| FERMOLIR, MARIA |
S7-SSRC3611 |
1 |
49.00 |
121042882 |
******8932 |
07/05/2023 |
| FLOTH, KIRK |
S7-4042 |
1 |
80.00 |
121000358 |
********5380 |
07/05/2023 |
| FORTMEYER, TAHIEA |
S7-3712 |
1 |
115.00 |
121000358 |
********4021 |
07/05/2023 |
| FRANTZ, JOSH |
S7-SSRC4484 |
1 |
125.00 |
122000496 |
******0067 |
07/05/2023 |
| FREEMAN, OPAL |
S7-S14068 |
1 |
69.00 |
322271627 |
*****7492 |
07/05/2023 |
| FROST, CATHY |
S7-3989 |
1 |
80.00 |
121137726 |
*****0660 |
07/05/2023 |
| GADE, GOPAL REDDY |
S7-3077 |
1 |
82.40 |
121042882 |
******1195 |
07/05/2023 |
| GAGNIER, LAURA |
S7-3960 |
1 |
80.00 |
104000058 |
******3886 |
07/05/2023 |
| GALLAHER, CHRIS |
S7-S20427 |
1 |
24.00 |
121042882 |
******6224 |
07/05/2023 |
| GALLO, ANTHONY |
S7-3819 |
1 |
235.00 |
321173522 |
**********8085 |
07/05/2023 |
| GARABEDIAN, MIKE |
S7-3724 |
1 |
165.00 |
121144146 |
*****2323 |
07/05/2023 |
| GNIADEK, GUY |
S7-4046 |
1 |
80.00 |
122242843 |
*****9619 |
07/05/2023 |
| GOEHRING, NANCY |
S7-SSRC1058 |
1 |
115.00 |
121000358 |
********3468 |
07/05/2023 |
| GOLDSMITH, CAROLE |
S7-3891 |
1 |
120.00 |
121000358 |
********2070 |
07/05/2023 |
| GRAY, HEATHER |
S7-S11857 |
1 |
30.00 |
322271627 |
******0197 |
07/05/2023 |
| GUERRERO, ANTHONY |
S7-3940 |
1 |
180.00 |
121042882 |
******6097 |
07/05/2023 |
| HAAS, DENISE |
S7-4236 |
1 |
115.00 |
322271627 |
******0202 |
07/05/2023 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
1 |
125.00 |
322282001 |
********5705 |
07/05/2023 |
| HAKOBYAN, HAYKUHI |
S7-4307 |
1 |
115.00 |
121000358 |
********6853 |
07/05/2023 |
| HANCER, CHRISTA |
S7-4448 |
1 |
10.00 |
121000358 |
******2350 |
07/05/2023 |
| HANSEN, KAREN |
S7-SSRC1932 |
1 |
125.00 |
121000358 |
******8766 |
07/05/2023 |
| HARRIS, CHRIS |
S7-SSRC4726 |
1 |
165.00 |
121000358 |
********9211 |
07/05/2023 |
| HASSAN, TAHIR |
S7-SSRC4663 |
1 |
165.00 |
121000358 |
********7230 |
07/05/2023 |
| HAWKINS, DEBBIE |
S7-SSRC4795 |
1 |
120.00 |
321172594 |
***1081 |
07/05/2023 |
| HENLEY, JOYCE |
S7-S35523 |
1 |
39.00 |
322271627 |
*****5195 |
07/05/2023 |
| HERZOG, HELEN |
S7-S0199 |
1 |
39.00 |
321172594 |
**********4215 |
07/05/2023 |
| HIJAZ, GHADA |
S7-4292 |
1 |
115.00 |
121042882 |
******4765 |
07/05/2023 |
| HOOPER, PEGGY |
S7-S35293 |
1 |
49.00 |
321172594 |
**********3599 |
07/05/2023 |
| HOOPER, RICCI |
S7-4078 |
1 |
80.00 |
321171184 |
*******1387 |
07/05/2023 |
| HUCKABY, ROBERT |
S7-4242 |
1 |
115.00 |
322271627 |
*****5030 |
07/05/2023 |
| HUGHES, CINDY |
S7-3953 |
1 |
80.00 |
321172594 |
******3614 |
07/05/2023 |
| HUGOSSON, NIKLAS |
S7-4079 |
1 |
80.00 |
122234149 |
*****4491 |
07/05/2023 |
| HUH, BRIAN |
S7-SSRC4282 |
1 |
124.00 |
121000358 |
******8434 |
07/05/2023 |
| HUME, BILL |
S7-4212 |
1 |
115.00 |
121000358 |
********5324 |
07/05/2023 |
| HUNTING, GORDON |
S7-3976 |
1 |
115.00 |
322271627 |
*****7554 |
07/05/2023 |
| HURLEY, BETSY |
S7-SSRC3782 |
1 |
79.00 |
321172594 |
**********4604 |
07/05/2023 |
| IOANNIDES, JASON |
S7-3321 |
1 |
125.00 |
121042882 |
******4873 |
07/05/2023 |
| ISHIKAWA, ZACHARY |
S7-4218 |
1 |
80.00 |
121137027 |
******4584 |
07/05/2023 |
| JACKSON, JULIE |
S7-4034 |
1 |
230.00 |
121135045 |
*****8765 |
07/05/2023 |
| JINKERSON, CHRISTIAN |
S7-3256 |
1 |
138.75 |
122105278 |
******3800 |
07/05/2023 |
| JONES, LISA |
S7-SSRC4430 |
1 |
115.00 |
321172594 |
**********0703 |
07/05/2023 |
| KALPAKOFF, SUSAN |
S7-3996 |
1 |
155.00 |
321172594 |
**********0305 |
07/05/2023 |
| KAMS, SUSAN |
S7-SSRC3904 |
1 |
165.00 |
321172510 |
*****0005 |
07/05/2023 |
| KARAGOZIAN, LARRY |
S7-3899 |
1 |
165.00 |
321172594 |
*********1148 |
07/05/2023 |
| KARIPNEMI, FARAH |
S7-4397 |
1 |
165.00 |
121000358 |
********0752 |
07/05/2023 |
| KAY, CAROLINE |
S7-4369 |
1 |
125.00 |
121042882 |
******1934 |
07/05/2023 |
| KENNEDY, WENDI |
S7-3890 |
1 |
115.00 |
321172510 |
***2342 |
07/05/2023 |
| KETNER, ANDY |
S7-3998 |
1 |
80.00 |
321172510 |
**8932 |
07/05/2023 |
| KING, GERI |
S7-SSRC3402 |
1 |
88.00 |
121000358 |
********4507 |
07/05/2023 |
| KLATT, KARYN |
S7-3844 |
1 |
59.00 |
321172594 |
****8335 |
07/05/2023 |
| KLIMO, PETER |
S7-3614 |
1 |
109.00 |
121000358 |
********7758 |
07/05/2023 |
| KORETOFF, NANCY |
S7-SSRC3103 |
1 |
115.00 |
121042882 |
******3042 |
07/05/2023 |
| KUNZ, BROOKE |
S7-4221 |
1 |
115.00 |
124002971 |
******6558 |
07/05/2023 |
| LABRUCHERIE, LESLIE |
S7-SSRC2059 |
1 |
126.00 |
121042882 |
*********9203 |
07/05/2023 |
| LE, LISA |
S7-3981 |
1 |
233.33 |
122000496 |
******4220 |
07/05/2023 |
| LEARY, DEANNA |
S7-SSRC3778 |
1 |
45.00 |
121137726 |
*****8320 |
07/05/2023 |
| LEMUS, RAFAEL |
S7-SSRC4408 |
1 |
170.41 |
021000089 |
******6141 |
07/05/2023 |
| LOESER, SHERRY |
S7-SSRC4198 |
1 |
165.00 |
321172594 |
***1564 |
07/05/2023 |
| LOPEZ, GIA |
S7-3925 |
1 |
80.00 |
121144146 |
*****9453 |
07/05/2023 |
| LOPEZ, RAYMOND |
S7-SSRC4493 |
1 |
130.00 |
107005953 |
******5260 |
07/05/2023 |
| LUCAS, GARNET |
S7-4035 |
1 |
115.00 |
321173373 |
******4203 |
07/05/2023 |
| LUNA, MANUEL |
S7-4353 |
1 |
115.00 |
322271627 |
*****9529 |
07/05/2023 |
| MACDONALD, JUDY |
S7-S0994 |
1 |
40.17 |
121100782 |
*****2317 |
07/05/2023 |
| MACDONALD, TROY |
S7-3426 |
1 |
165.00 |
121000358 |
********0936 |
07/05/2023 |
| MAHONEY, SEAN |
S7-S23169 |
1 |
115.00 |
121144146 |
*****1885 |
07/05/2023 |
| MANCHANDA, PREM |
S7-3746 |
1 |
125.00 |
051000017 |
********2900 |
07/05/2023 |
| MARKS, LANCE |
S7-SSRC4671 |
1 |
166.00 |
322271627 |
*****2020 |
07/05/2023 |
| MASTROPOALO, KARYN |
S7-S0479 |
1 |
39.00 |
321172594 |
**********5109 |
07/05/2023 |
| MAYER, DOUG |
S7-3652 |
1 |
115.00 |
321172594 |
***3033 |
07/05/2023 |
| MC ILHATTON, ANNE |
S7-4410 |
1 |
165.00 |
122234149 |
*****5668 |
07/05/2023 |
| MC VAY, DIANA |
S7-SSRC3644 |
1 |
115.00 |
122000496 |
******2397 |
07/05/2023 |
| MCALPINE, JUSTINE |
S7-3987 |
1 |
165.00 |
321172594 |
***5541 |
07/05/2023 |
| MCCOY, KRISTIN |
S7-4388 |
1 |
115.00 |
321171184 |
*******7192 |
07/05/2023 |
| MCGUINNESS, VIVIAN |
S7-3017 |
1 |
80.00 |
121141495 |
*****8984 |
07/05/2023 |
| MCKELL, CAROLINE |
S7-3274 |
1 |
115.00 |
322271627 |
******5650 |
07/05/2023 |
| MEHRTEN, RANDY |
S7-3828 |
1 |
59.00 |
321172594 |
**********2940 |
07/05/2023 |
| MELE, KIMBERLY |
S7-S35223 |
1 |
54.00 |
321172594 |
**********9138 |
07/05/2023 |
| MERGY, JOSH |
S7-3763 |
1 |
59.00 |
121042882 |
******4787 |
07/05/2023 |
| MILLER, SANDRA |
S7-SSRC2713 |
1 |
125.00 |
121000358 |
*******5490 |
07/05/2023 |
| MON PERE, SUSAN |
S7-SSRC4606 |
1 |
115.00 |
121000358 |
********6647 |
07/05/2023 |
| MOON, TYLER |
S7-SSRC3254 |
1 |
80.00 |
322271627 |
*****0751 |
07/05/2023 |
| MORISHITA, HITOSHI |
S7-3913 |
1 |
115.00 |
031101334 |
********8736 |
07/05/2023 |
| MYOVICH, CINDY |
S7-S35570 |
1 |
59.00 |
122000496 |
******5461 |
07/05/2023 |
| NAHIGIAN, EVAN |
S7-3061 |
1 |
165.00 |
322271627 |
*****2157 |
07/05/2023 |
| NICHOLS, CINDY |
S7-3945 |
1 |
80.00 |
121042882 |
******4432 |
07/05/2023 |
| O MALLEY, PATTY |
S7-SSRC2372 |
1 |
125.00 |
321172594 |
****5716 |
07/05/2023 |
| O ROURKE, STACY |
S7-4066 |
1 |
115.00 |
121000358 |
********6084 |
07/05/2023 |
| OBANION, MICHAEL |
S7-3225 |
1 |
80.00 |
122235821 |
********4400 |
07/05/2023 |
| OBERG, SUSANNA |
S7-SSRC4113 |
1 |
549.95 |
091000019 |
******0725 |
07/05/2023 |
| OLIVIER, CLINTON |
S7-4355 |
1 |
165.00 |
121042882 |
******4868 |
07/05/2023 |
| OLMEZ, BULENT |
S7-SSRC3694 |
1 |
165.00 |
121000358 |
********2825 |
07/05/2023 |
| OPPLGER, JAMES |
S7-4372 |
1 |
115.00 |
321172510 |
**********0005 |
07/05/2023 |
| ORLOFF, MAXWELL |
S7-4396 |
1 |
115.00 |
061000052 |
********2317 |
07/05/2023 |
| ORTIZ, LUIS |
S7-3803 |
1 |
160.00 |
321172510 |
***2548 |
07/05/2023 |
| OWENS, DEREK |
S7-3958 |
1 |
125.00 |
321172510 |
****3005 |
07/05/2023 |
| PARICHAN, STEPHANIE |
S7-4284 |
1 |
165.00 |
322271627 |
******1587 |
07/05/2023 |
| PARNAGIAN, SAM |
S7-4072 |
1 |
80.00 |
121000358 |
********0267 |
07/05/2023 |
| PATEL, BHAVIN |
S7-SSRC3765 |
1 |
115.00 |
321175261 |
******8424 |
07/05/2023 |
| PATRICIO, NIKKI |
S7-3903 |
1 |
175.00 |
121042882 |
******3435 |
07/05/2023 |
| PETERSON, AMANDA |
S7-3846 |
1 |
59.00 |
321172594 |
**********1936 |
07/05/2023 |
| PETTY, KRISTEL |
S7-SSRC4112 |
1 |
89.00 |
121000358 |
********9833 |
07/05/2023 |
| PODOLSKY, WILLIAM |
S7-S22708 |
1 |
125.00 |
321171184 |
******6257 |
07/05/2023 |
| POPE, PAMELA |
S7-1160 |
1 |
30.00 |
121042882 |
******9258 |
07/05/2023 |
| PORTER, JACEE |
S7-4308 |
1 |
115.00 |
121000358 |
********1670 |
07/05/2023 |
| PUTNAM, LORENE |
S7-S35493 |
1 |
29.00 |
322271627 |
*****7188 |
07/05/2023 |
| RAMIREZ, ELENA |
S7-S35599 |
1 |
30.00 |
321172510 |
**********5815 |
07/05/2023 |
| RIOS, RICK |
S7-4037 |
1 |
235.00 |
321172594 |
***8923 |
07/05/2023 |
| RIPPEE, SCOTT |
S7-3717 |
1 |
115.00 |
121181743 |
***7858 |
07/05/2023 |
| ROBLEDO, BRYAN |
S7-4246 |
1 |
125.00 |
121042882 |
******1164 |
07/05/2023 |
| ROMANAZZI, CHRISTOPHER |
S7-4376 |
1 |
80.00 |
121000358 |
********1506 |
07/05/2023 |
| ROSE, CHRIS |
S7-3764 |
1 |
125.00 |
122000247 |
******2170 |
07/05/2023 |
| RUSH, MIKE |
S7-3833 |
1 |
115.00 |
321172594 |
**7278 |
07/05/2023 |
| SAGOUSPE, LESLIE |
S7-3468 |
1 |
165.00 |
322271627 |
*****5329 |
07/05/2023 |
| SAMPLE, SCOTT |
S7-3900 |
1 |
115.00 |
121042882 |
******3576 |
07/05/2023 |
| SANCHEZ, JORDAN |
S7-3637 |
1 |
115.00 |
121000358 |
********5243 |
07/05/2023 |
| SANCHEZ, MOSES |
S7-3773 |
1 |
59.00 |
322077795 |
*****9199 |
07/05/2023 |
| SANDERS, MARILYN |
S7-3034 |
1 |
49.00 |
121140218 |
******7412 |
07/05/2023 |
| SAUNDERS, PORSCHE |
S7-3214 |
1 |
165.00 |
322271627 |
*****7357 |
07/05/2023 |
| SAWYER, JOHN |
S7-4081 |
1 |
120.00 |
121135045 |
*****6686 |
07/05/2023 |
| SCHAFFER, HALLY |
S7-3433 |
1 |
49.00 |
321172594 |
**********8671 |
07/05/2023 |
| SCHEIBLY, WESLEY |
S7-3949 |
1 |
115.00 |
321172594 |
**********3196 |
07/05/2023 |
| SCHMIDT, JAN |
S7-3143 |
1 |
80.00 |
121000358 |
********5841 |
07/05/2023 |
| SCHNEIDER, SALLY |
S7-4015 |
1 |
80.00 |
122000496 |
******7252 |
07/05/2023 |
| SCHROEDER, DEBRA |
S7-3997 |
1 |
115.00 |
121002042 |
******6981 |
07/05/2023 |
| SCHUH, MICHAEL |
S7-4350 |
1 |
80.00 |
121042882 |
******3276 |
07/05/2023 |
| SELLICK, MAX |
S7-4409 |
1 |
80.00 |
321171184 |
*******7731 |
07/05/2023 |
| SEYMOUR, GAIL |
S7-4250 |
1 |
135.00 |
121000358 |
******9222 |
07/05/2023 |
| SHAW, HUNTER |
S7-4322 |
1 |
85.00 |
321172510 |
**7188 |
07/05/2023 |
| SIIPOLA, RYAN |
S7-3786 |
1 |
59.00 |
322271627 |
*****7688 |
07/05/2023 |
| SIMUNOVIC, BLASENKO |
S7-SSRC3022 |
1 |
165.00 |
121141495 |
*****0564 |
07/05/2023 |
| SIVERLY, JEAN |
S7-1344 |
1 |
34.00 |
321172594 |
**********6166 |
07/05/2023 |
| SMITH, CONNIE |
S7-SSRC4651 |
1 |
80.00 |
121137726 |
****6135 |
07/05/2023 |
| SMITTCAMP, BRANDON |
S7-SSRC4273 |
1 |
275.69 |
121000358 |
********3691 |
07/05/2023 |
| SOBBA, BLAIR |
S7-S22920 |
1 |
125.00 |
121137726 |
*****5991 |
07/05/2023 |
| SOGHOMONIAN, JOHNNI |
S7-S35530 |
1 |
69.00 |
121002042 |
******2650 |
07/05/2023 |
| SORENSEN, MARSHA |
S7-S22904 |
1 |
80.00 |
121042882 |
******6238 |
07/05/2023 |
| STANLEY, KAREN |
S7-4214 |
1 |
115.00 |
122232109 |
******9124 |
07/05/2023 |
| STEARNS, AARON |
S7-3688 |
1 |
120.00 |
321171184 |
******1858 |
07/05/2023 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
1 |
80.00 |
321172594 |
**5412 |
07/05/2023 |
| STORNETTA, JULIA |
S7-4041 |
1 |
80.00 |
322271627 |
*****3961 |
07/05/2023 |
| STUMPF, ALEXANDRA |
S7-SSRC4604 |
1 |
89.00 |
121144146 |
*****2616 |
07/05/2023 |
| SULLIVAN, GEORGINE |
S7-3775 |
1 |
165.00 |
321172510 |
**********8088 |
07/05/2023 |
| SWAN, MARK |
S7-3743 |
1 |
174.32 |
121000358 |
********3444 |
07/05/2023 |
| SWEENEY, BRANDON |
S7-3622 |
1 |
115.00 |
121042882 |
******0773 |
07/05/2023 |
| TANNEN, MICHAEL |
S7-SSRC3768 |
1 |
125.00 |
121000358 |
********0394 |
07/05/2023 |
| THOMPSON, LAURA |
S7-4086 |
1 |
115.00 |
314074269 |
****3612 |
07/05/2023 |
| TORIGIAN, ARMEN |
S7-4263 |
1 |
115.00 |
322271627 |
******9349 |
07/05/2023 |
| TREBER, MATTHEW |
S7-4062 |
1 |
825.00 |
321172594 |
**********8203 |
07/05/2023 |
| VAN VELSIR, PATTY |
S7-SSRC3604 |
1 |
45.00 |
125008547 |
******2569 |
07/05/2023 |
| VANHOUTAN, STEVE |
S7-3801 |
1 |
125.00 |
121000358 |
********0810 |
07/05/2023 |
| WALLACE, CATHY |
S7-S35583 |
1 |
30.00 |
121000358 |
******5479 |
07/05/2023 |
| WEBER, ALISA |
S7-S35525 |
1 |
49.00 |
321171731 |
********9390 |
07/05/2023 |
| WEIGANT, LISA |
S7-3797 |
1 |
59.00 |
121042882 |
******8265 |
07/05/2023 |
| WELKER, RYAN |
S7-4032 |
1 |
215.00 |
322271627 |
*****3275 |
07/05/2023 |
| WINTER, BEAU |
S7-SSRC3837 |
1 |
115.00 |
121042882 |
******2925 |
07/05/2023 |
| WISE, MARC |
S7-4281 |
1 |
115.00 |
321172594 |
**4326 |
07/05/2023 |
| ZAVOREK, MIA |
S7-SSRC2492 |
1 |
79.00 |
321175261 |
******8223 |
07/05/2023 |
| ZENIMURA, ALLYSON |
S7-3627 |
1 |
201.00 |
121000358 |
********4129 |
07/05/2023 |
| |
Count: 212 |
Total: |
24633.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|