Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALGER, CHARLENE |
80-02561 |
0 |
39.00 |
211070175 |
******6685 |
05/03/2010 |
| ANDERSON, JAMES |
80-05410 |
1 |
25.00 |
211371078 |
*****6558 |
05/03/2010 |
| ANTOSCA, DANIELLE |
80-04896 |
1 |
34.00 |
211070175 |
******2805 |
05/03/2010 |
| ASHLEY, LISA |
80-02364 |
1 |
34.00 |
211370545 |
******8201 |
05/03/2010 |
| BEAULIEU, WENDY |
80-04926 |
1 |
59.00 |
211070175 |
******7130 |
05/03/2010 |
| BENNETT, DEBRA |
80-07855 |
1 |
29.00 |
011301798 |
******2206 |
05/03/2010 |
| BERKA, WILLIAM |
80-04941 |
1 |
34.00 |
211371641 |
******3105 |
05/03/2010 |
| BLIUDNIKAS, ERNIE |
80-04417 |
1 |
34.00 |
211070175 |
******7041 |
05/03/2010 |
| BONCZEK, BRYAN |
80-02983 |
1 |
34.00 |
011103093 |
*****3494 |
05/03/2010 |
| BONVAN, DEBBIE |
80-04906 |
1 |
39.00 |
211371078 |
*****7171 |
05/03/2010 |
| BOUDREAU, ANNE |
80-05499 |
1 |
39.00 |
211384586 |
******1628 |
05/03/2010 |
| BRADY, JOHN |
80-04412 |
1 |
90.00 |
211371641 |
******5650 |
05/03/2010 |
| BRUNELLE, DEBRA |
80-04675 |
1 |
140.00 |
211384586 |
****9041 |
05/03/2010 |
| BURNHAM, JAMES |
80-03260 |
1 |
34.00 |
211384586 |
****0936 |
05/03/2010 |
| BURNHAM, JODI |
80-04280 |
1 |
50.00 |
211371078 |
*****8007 |
05/03/2010 |
| BURNHAM, JOHN |
80-04793 |
1 |
39.00 |
011304478 |
******7670 |
05/03/2010 |
| CABRAL, CHRISTA |
80-00139 |
1 |
25.00 |
211371641 |
******0369 |
05/03/2010 |
| CAFOLLA, DONNA |
80-00176 |
1 |
25.00 |
211384586 |
******2573 |
05/03/2010 |
| CALDWELL, MARYANN |
80-04801 |
1 |
29.00 |
211381327 |
**1351 |
05/03/2010 |
| CALLAHAN, TRACY |
80-00642 |
1 |
34.00 |
011000138 |
********7651 |
05/03/2010 |
| CAMARA, ANN |
80-02765 |
1 |
34.00 |
211370545 |
******1854 |
05/03/2010 |
| CAMBARERI, DEBBIE |
80-04405 |
1 |
55.00 |
011075150 |
*******7205 |
05/03/2010 |
| CAREY, TESSA |
80-05658 |
1 |
59.00 |
011301798 |
******8063 |
05/03/2010 |
| CARLSON, WILLIAM |
80-00210 |
1 |
25.00 |
211371078 |
*****3608 |
05/03/2010 |
| CASCIO, MATT |
80-06536 |
1 |
39.00 |
211371078 |
*****0668 |
05/03/2010 |
| CASE, LORI |
80-05595 |
1 |
25.00 |
211371078 |
*****8173 |
05/03/2010 |
| CASHMAN, MARY |
80-00287 |
1 |
25.00 |
011304478 |
*****2707 |
05/03/2010 |
| CAUS, HAVILA |
80-07881 |
1 |
55.00 |
211371078 |
*****0185 |
05/03/2010 |
| CHEVALIER, MICHELLE |
80-06911 |
1 |
29.00 |
211384586 |
****4451 |
05/03/2010 |
| CHILDS, JASON |
80-04674 |
1 |
34.00 |
211384586 |
****9954 |
05/03/2010 |
| CILUZZI, JOHN |
80-04334 |
1 |
5.00 |
211370545 |
******3936 |
05/03/2010 |
| CLARK, MICHAEL |
80-05569 |
0 |
25.00 |
211370545 |
******5132 |
05/03/2010 |
| COBB, DENISE |
80-01812 |
1 |
39.00 |
211370545 |
*****7201 |
05/03/2010 |
| CORCORAN, STEVE |
80-06667 |
1 |
39.00 |
211070175 |
******2985 |
05/03/2010 |
| COURTNEY, EUGENE |
80-06615 |
1 |
25.00 |
211070175 |
******4086 |
05/03/2010 |
| CREAVEN, JOHN |
80-05468 |
0 |
39.00 |
011301798 |
******4275 |
05/03/2010 |
| CULLEN, STACEY |
80-05579 |
1 |
34.00 |
011301798 |
******7738 |
05/03/2010 |
| CURRIER, DIANE |
80-05507 |
1 |
50.00 |
211070175 |
******5230 |
05/03/2010 |
| DALY, KELLEN |
80-01017 |
1 |
34.00 |
211371078 |
*****5355 |
05/03/2010 |
| DAMASO, KLEIDSON |
80-02181 |
1 |
34.00 |
211070175 |
******3033 |
05/03/2010 |
| DANIEL, RAMONA |
80-04706 |
1 |
39.00 |
211371641 |
******7860 |
05/03/2010 |
| DASHNER, EDWARD |
80-03782 |
1 |
34.00 |
211370545 |
*****3301 |
05/03/2010 |
| DEGAETANO, DAWN |
80-00653 |
1 |
34.00 |
044000804 |
******7630 |
05/03/2010 |
| DELNEGRO, JONATHON |
80-03700 |
1 |
25.00 |
011075150 |
*******3727 |
05/03/2010 |
| DELNEGRO, ROBERT |
80-04532 |
1 |
29.00 |
011075150 |
*******5753 |
05/03/2010 |
| DOHERTY, MARYELLEN |
80-04681 |
1 |
29.00 |
211384586 |
****6436 |
05/03/2010 |
| DOOLEY, TARIN |
80-06883 |
1 |
55.00 |
011000138 |
************0665 |
05/03/2010 |
| DOS SANTOS, JACKSON |
80-05480 |
1 |
39.00 |
211371078 |
*****7188 |
05/03/2010 |
| DREW, MATTHEW |
80-04452 |
1 |
39.00 |
211371078 |
*****7456 |
05/03/2010 |
| DRISCOLL, BONNIE |
80-06921 |
1 |
29.00 |
011075150 |
*******4322 |
05/03/2010 |
| DRISCOLL, LISA |
80-00443 |
1 |
25.00 |
011000138 |
******8114 |
05/03/2010 |
| DUNNETT, MARY |
80-04375 |
1 |
29.00 |
011000138 |
********1336 |
05/03/2010 |
| DURSO, MARY ELLEN |
80-05537 |
1 |
65.00 |
011075150 |
*******6337 |
05/03/2010 |
| ECCLESTON, KATHLEEN |
80-04253 |
1 |
39.00 |
211070175 |
******1053 |
05/03/2010 |
| EDWARDS, ALAN |
80-00268 |
1 |
25.00 |
211371078 |
*****1347 |
05/03/2010 |
| EDWARDS, LINDA |
80-00232 |
1 |
25.00 |
211371078 |
*****1347 |
05/03/2010 |
| ELLIS, JANE |
80-06881 |
1 |
29.00 |
011075150 |
*******3336 |
05/03/2010 |
| FALLETTI, SUSAN |
80-03598 |
1 |
25.00 |
211384586 |
****2571 |
05/03/2010 |
| FALLON, LAWRENCE |
80-03578 |
1 |
55.00 |
211371078 |
*****0284 |
05/03/2010 |
| FALVEY, RICHARD |
80-00401 |
1 |
25.00 |
211370545 |
*****2801 |
05/03/2010 |
| FIGUEIRDO, ANNETTE |
80-06508 |
1 |
55.00 |
211070175 |
******5585 |
05/03/2010 |
| FORBES, YOLANDA |
80-00470 |
1 |
25.00 |
211070175 |
******8968 |
05/03/2010 |
| FRIES, WESLEY |
80-00175 |
1 |
25.00 |
011304478 |
*****0820 |
05/03/2010 |
| GERAGHTY, BRIAN |
80-00491 |
1 |
59.00 |
211070175 |
******9607 |
05/03/2010 |
| GORE, PRIYA |
80-01969 |
1 |
59.00 |
011000138 |
********0103 |
05/03/2010 |
| GOVE, KRISTEN |
80-00416 |
1 |
25.00 |
211371078 |
*****0013 |
05/03/2010 |
| GOVONI, JOHN |
80-05502 |
0 |
39.00 |
011075150 |
*******1790 |
05/03/2010 |
| GRADY, DANIELLE |
80-03544 |
1 |
39.00 |
011000138 |
********0309 |
05/03/2010 |
| GRAHAM, ALEXANDER |
80-07518 |
1 |
29.00 |
211371078 |
*****1613 |
05/03/2010 |
| GRAY, ROGER |
80-02076 |
1 |
34.00 |
011000138 |
********5462 |
05/03/2010 |
| GRIFFIN, JOHN |
80-01532 |
1 |
29.00 |
011000138 |
******7790 |
05/03/2010 |
| GRIFFIN, JULIE |
80-02541 |
1 |
10.00 |
011000138 |
********1800 |
05/03/2010 |
| GUIMARES, CARLOS |
80-04831 |
1 |
39.00 |
211371641 |
******2561 |
05/03/2010 |
| GUIMOND, KATHLEEN |
80-04421 |
1 |
34.00 |
211370545 |
******2502 |
05/03/2010 |
| GUSTAFSON, STEVEN |
80-02113 |
1 |
34.00 |
011304478 |
*****0285 |
05/03/2010 |
| HAND, AMANDA |
80-06865 |
1 |
29.00 |
211070175 |
******6640 |
05/03/2010 |
| HELMS, BRIAN |
80-02861 |
1 |
29.00 |
011304478 |
***6072 |
05/03/2010 |
| HENDERSON, KEVENEY |
80-06805 |
1 |
39.00 |
211070175 |
******5429 |
05/03/2010 |
| HICKS, ROBERT |
80-04764 |
1 |
39.00 |
211070175 |
******0106 |
05/03/2010 |
| HILL, RON |
80-04392 |
1 |
25.00 |
211070175 |
******1764 |
05/03/2010 |
| HINCKLEY, ETHAN |
80-04164 |
1 |
39.00 |
211371641 |
******6251 |
05/03/2010 |
| HOBBS, DAVID |
80-03139 |
1 |
59.00 |
011075150 |
*******4334 |
05/03/2010 |
| HOLCOMB, CHRIS |
80-01959 |
1 |
84.00 |
211370545 |
******2303 |
05/03/2010 |
| HONEYCUT, ANNA |
80-01003 |
1 |
34.00 |
011000138 |
********7750 |
05/03/2010 |
| HORTON, TERECE |
80-06549 |
1 |
25.00 |
011301798 |
******3147 |
05/03/2010 |
| HOSTETTER, THOMAS |
80-04444 |
1 |
65.00 |
211371078 |
*****8613 |
05/03/2010 |
| HUBLER, KATIE |
80-01229 |
1 |
65.00 |
211384586 |
******2746 |
05/03/2010 |
| HUGHES, MARY LOU |
80-01615 |
1 |
34.00 |
011000138 |
******8787 |
05/03/2010 |
| HURTUBISE, MARY |
80-00054 |
1 |
34.00 |
211370545 |
******5730 |
05/03/2010 |
| IVANOSKI, PAUL |
80-01454 |
1 |
59.00 |
211070175 |
******4291 |
05/03/2010 |
| JACOBUCCI, AMALIA |
80-00994 |
1 |
29.00 |
011304478 |
***7254 |
05/03/2010 |
| JASON, MANUEL |
80-02374 |
1 |
34.00 |
211371078 |
*****0021 |
05/03/2010 |
| JEPSEN, TRACY |
80-04152 |
1 |
34.00 |
011000138 |
******2164 |
05/03/2010 |
| JOAKIM, WENDY |
80-00759 |
1 |
34.00 |
011000138 |
********4075 |
05/03/2010 |
| JONES, KATHLEEN |
80-03816 |
1 |
39.00 |
211370545 |
*****6601 |
05/03/2010 |
| JONES, TOM |
80-04539 |
1 |
39.00 |
011304478 |
***4081 |
05/03/2010 |
| KAPTEYN, ALYSSA |
80-02231 |
1 |
25.00 |
011500010 |
******0499 |
05/03/2010 |
| KASKI, RYAN |
80-06797 |
1 |
29.00 |
211371078 |
******7975 |
05/03/2010 |
| KATINAS, KRIS |
80-03324 |
1 |
39.00 |
211370545 |
******2208 |
05/03/2010 |
| KERSE-MCMILLIN, MAURA |
80-00084 |
1 |
39.00 |
211371078 |
*****2095 |
05/03/2010 |
| KIRBY, MAKI |
80-07870 |
1 |
29.00 |
011000138 |
********8888 |
05/03/2010 |
| LACZKO, MARY ANNE |
80-03443 |
1 |
25.00 |
211371078 |
*****0551 |
05/03/2010 |
| LAMOUREUX, CHELLY |
80-04816 |
1 |
39.00 |
211070175 |
******8230 |
05/03/2010 |
| LAPHAM, TODD |
80-06680 |
1 |
39.00 |
011301798 |
******1191 |
05/03/2010 |
| LAZZARI, KYLE |
80-06569 |
1 |
34.00 |
211070175 |
******4352 |
05/03/2010 |
| LEAVITT, CHERYL |
80-02970 |
1 |
34.00 |
011304478 |
******6272 |
05/03/2010 |
| LEITE, SUSAN |
80-00593 |
1 |
25.00 |
211370545 |
*****5301 |
05/03/2010 |
| LIIMATAINEN, PETER |
80-02151 |
1 |
39.00 |
211370545 |
*****3501 |
05/03/2010 |
| LIVINGSTON, BARBARA |
80-03385 |
1 |
59.00 |
211371078 |
*****0769 |
05/03/2010 |
| LOVELL, RON |
80-03652 |
1 |
39.00 |
211391825 |
****6844 |
05/03/2010 |
| LUKAC, PATRICIA |
80-03179 |
1 |
34.00 |
011000138 |
******8064 |
05/03/2010 |
| LUTZ, SHAWN |
80-04373 |
1 |
65.00 |
211371078 |
*****1823 |
05/03/2010 |
| MACDONALD, LORI |
80-07510 |
1 |
29.00 |
011075150 |
*******6045 |
05/03/2010 |
| MACH, ANN |
80-04153 |
1 |
34.00 |
211371078 |
*****7561 |
05/03/2010 |
| MARTIN, DANIEL |
80-07520 |
1 |
29.00 |
211371078 |
*****0273 |
05/03/2010 |
| MARTINEZ, JOEL |
80-00557 |
1 |
25.00 |
011000138 |
********1583 |
05/03/2010 |
| MATEO, VICTOR |
80-00334 |
1 |
25.00 |
211371078 |
*****5276 |
05/03/2010 |
| MCALPINE, DIANE |
80-06562 |
1 |
29.00 |
211370545 |
******5352 |
05/03/2010 |
| MCCABE, SHELLEY |
80-03282 |
1 |
39.00 |
011307174 |
******0179 |
05/03/2010 |
| MCCARTHY, MICHAEL |
80-06925 |
1 |
29.00 |
011304478 |
******7272 |
05/03/2010 |
| MCFARLAND, NICOLE |
80-06568 |
1 |
29.00 |
211370545 |
******6986 |
05/03/2010 |
| MCGRATH, MICHELLE |
80-01222 |
1 |
34.00 |
211070175 |
******2260 |
05/03/2010 |
| MCGUIRE, LORRI |
80-00231 |
1 |
25.00 |
211370545 |
*****8701 |
05/03/2010 |
| MCKEAN, DOREEN |
80-01397 |
1 |
25.00 |
211384586 |
*****0108 |
05/03/2010 |
| MCKEEN, MICHAEL |
80-00261 |
1 |
25.00 |
211070175 |
******9195 |
05/03/2010 |
| MCLEAN JR, STAN |
80-00971 |
1 |
59.00 |
011304478 |
******8020 |
05/03/2010 |
| MCSHERA, JOHN |
80-04644 |
1 |
29.00 |
211384586 |
****7762 |
05/03/2010 |
| MECLEY, JILL |
80-00447 |
1 |
25.00 |
211070175 |
******1317 |
05/03/2010 |
| MEDEIROS, MICHELLE |
80-05164 |
1 |
115.00 |
211384667 |
****5400 |
05/03/2010 |
| MELVILLE, ROBERT |
80-04309 |
1 |
39.00 |
211070175 |
******1408 |
05/03/2010 |
| MENDOZA, MELISSA |
80-05684 |
1 |
25.00 |
211384586 |
******6089 |
05/03/2010 |
| MERLESENA, ANDREA |
80-03846 |
1 |
34.00 |
011301798 |
******5456 |
05/03/2010 |
| MESSMER, ERNIE |
80-03570 |
1 |
65.00 |
211384586 |
****7031 |
05/03/2010 |
| MILLER, STEPHANIE |
80-00500 |
1 |
25.00 |
211371078 |
*****7189 |
05/03/2010 |
| MOLINSKI, KATHERINE |
80-05671 |
1 |
65.00 |
211371078 |
*****4254 |
05/03/2010 |
| MONROE, STEPHANIE |
80-04872 |
1 |
39.00 |
211370545 |
******8687 |
05/03/2010 |
| MONTE, RANDALL MONTO |
80-04170 |
1 |
59.00 |
011304478 |
***6813 |
05/03/2010 |
| MONTEIRO, KRISTEN |
80-01987 |
1 |
25.00 |
211371078 |
*****6068 |
05/03/2010 |
| MOREAU, CAROL |
80-01747 |
1 |
25.00 |
011000138 |
********2112 |
05/03/2010 |
| MOYNIHAN, MICHAEL |
80-04943 |
1 |
65.00 |
211371078 |
*****4357 |
05/03/2010 |
| MURDOCK, KATHY |
80-02484 |
1 |
34.00 |
011000138 |
******4752 |
05/03/2010 |
| NAZZARO, ALBERT |
80-02750 |
1 |
59.00 |
011000138 |
******0362 |
05/03/2010 |
| NELSON, DEBRA |
80-04893 |
1 |
65.00 |
211070175 |
******1382 |
05/03/2010 |
| NELSON, JANICE |
80-04710 |
1 |
39.00 |
011000138 |
********7426 |
05/03/2010 |
| NOLAN, KENNETH |
80-00310 |
1 |
25.00 |
011000138 |
******8825 |
05/03/2010 |
| NOONAN, GEORGE |
80-02563 |
1 |
34.00 |
211070175 |
******6365 |
05/03/2010 |
| NOONAN, SEAN |
80-07821 |
1 |
39.00 |
011000138 |
********9599 |
05/03/2010 |
| NORRIS-NEAL, JEANNE |
80-05679 |
1 |
39.00 |
211371078 |
*****4730 |
05/03/2010 |
| OBRIEN, ALEXANDRIA |
80-05649 |
1 |
39.00 |
211070175 |
******9335 |
05/03/2010 |
| OLANDER, BRIAN |
80-00474 |
1 |
25.00 |
011500010 |
******1938 |
05/03/2010 |
| OLANDER, KAREN |
80-06774 |
1 |
29.00 |
011075150 |
*******4337 |
05/03/2010 |
| PACHECO, ART |
80-06719 |
1 |
29.00 |
011304478 |
***6953 |
05/03/2010 |
| PACHECO, FABIA |
80-04036 |
1 |
65.00 |
211070175 |
******8804 |
05/03/2010 |
| PACHECO, SHANE |
80-07882 |
1 |
29.00 |
211370545 |
******3322 |
05/03/2010 |
| PEACOCK, SCOTT |
80-00058 |
1 |
84.00 |
211371078 |
*****2066 |
05/03/2010 |
| PERRY, MICHAEL |
80-00729 |
1 |
84.00 |
211070175 |
******5431 |
05/03/2010 |
| PETROVSKI, ALEX |
80-06587 |
0 |
39.00 |
211371078 |
*****3347 |
05/03/2010 |
| PETZE, JONI |
80-01157 |
1 |
74.00 |
011304478 |
******5740 |
05/03/2010 |
| PISTONE, COURTNEY |
80-03524 |
1 |
25.00 |
211371641 |
******1291 |
05/03/2010 |
| PLUMMER, ERIC |
80-04402 |
1 |
59.00 |
211070175 |
******3210 |
05/03/2010 |
| POEPSEL, MATTHEW |
80-06514 |
1 |
65.00 |
011000138 |
********9118 |
05/03/2010 |
| POLICE, ROBERT |
80-02019 |
1 |
34.00 |
011304478 |
*****4712 |
05/03/2010 |
| POTTER, MATTHEW |
80-05680 |
1 |
25.00 |
211371078 |
*****1482 |
05/03/2010 |
| PROTANO, MARCO |
80-03230 |
1 |
5.00 |
253177887 |
********8101 |
05/03/2010 |
| PROVITOLA, DANIEL |
80-06782 |
1 |
59.00 |
211371078 |
*****8478 |
05/03/2010 |
| RIBEIRO, EUNICE |
80-01342 |
1 |
34.00 |
011000138 |
********5366 |
05/03/2010 |
| RODERICK, LORNA |
80-00258 |
1 |
25.00 |
211371078 |
*****3161 |
05/03/2010 |
| RODRIGUES, ROLZINEIA |
80-04792 |
1 |
15.00 |
211070175 |
******1586 |
05/03/2010 |
| ROGERS, JAMES |
80-07513 |
1 |
65.00 |
011000138 |
********9964 |
05/03/2010 |
| ROGERS, VANESSA |
80-00465 |
1 |
59.00 |
211371078 |
*****8983 |
05/03/2010 |
| RONAYNE, JOHN |
80-04565 |
1 |
39.00 |
011301798 |
******1467 |
05/03/2010 |
| RONAYNE, NANCY |
80-06528 |
1 |
29.00 |
011301798 |
******1467 |
05/03/2010 |
| ROONEY, JEANIE |
80-02232 |
1 |
34.00 |
011000138 |
********2345 |
05/03/2010 |
| SAVERINO, VICTOR |
80-00885 |
1 |
34.00 |
211370545 |
******4564 |
05/03/2010 |
| SEIDNER, STEFAN |
80-01673 |
1 |
34.00 |
211371641 |
******7895 |
05/03/2010 |
| SILVA, DONNA |
80-03968 |
1 |
65.00 |
211384586 |
****2139 |
05/03/2010 |
| SINN, TRUDY |
80-06763 |
1 |
29.00 |
211371078 |
***7413 |
05/03/2010 |
| SLOSEK, PATRICK |
80-05681 |
1 |
65.00 |
011075150 |
*******9674 |
05/03/2010 |
| SMITH, SHANNON |
80-06571 |
1 |
29.00 |
211370545 |
******1580 |
05/03/2010 |
| ST LAURENT, GREGORY |
80-04161 |
1 |
39.00 |
211384586 |
****4019 |
05/03/2010 |
| STARR, MARY ANN |
80-01219 |
1 |
25.00 |
011000138 |
********8812 |
05/03/2010 |
| SUPKA, MAUREEN |
80-05510 |
1 |
39.00 |
211370545 |
*****1401 |
05/03/2010 |
| TEIXEIRA, JACQUELINE |
80-04761 |
1 |
39.00 |
011075150 |
*******0392 |
05/03/2010 |
| THOMPSON, SUZANNE |
80-04247 |
1 |
55.00 |
211370545 |
******9330 |
05/03/2010 |
| TOOKER, CYNTHIA |
80-02341 |
1 |
34.00 |
211370545 |
******3601 |
05/03/2010 |
| VECCHIONE, ROBERT |
80-00721 |
1 |
34.00 |
211070175 |
******3399 |
05/03/2010 |
| VENTURA, DIMAS |
80-06565 |
1 |
29.00 |
011900571 |
********4492 |
05/03/2010 |
| WALCUTT, ROBERTA |
80-00760 |
1 |
59.00 |
211370545 |
*****4901 |
05/03/2010 |
| WALSH, MICHAEL |
80-05472 |
1 |
39.00 |
211070175 |
******9335 |
05/03/2010 |
| WEBB, AARON |
80-04226 |
1 |
39.00 |
011075150 |
*******9252 |
05/03/2010 |
| WEBER, MARGEAUX |
80-02191 |
1 |
34.00 |
211370545 |
******5971 |
05/03/2010 |
| WEBER, PAUL |
80-03353 |
1 |
39.00 |
011075150 |
*******0698 |
05/03/2010 |
| WHITCOMB, LINDA |
80-00627 |
1 |
25.00 |
211371641 |
******3730 |
05/03/2010 |
| WILKINSON, CHRIS |
80-01062 |
1 |
25.00 |
211070175 |
******3933 |
05/03/2010 |
| WILLIAMS, DONNA |
80-00485 |
1 |
25.00 |
011304478 |
******6350 |
05/03/2010 |
| WILLIAMS, MARYBETH |
80-05669 |
1 |
39.00 |
211070175 |
******6616 |
05/03/2010 |
| WILSON, TOBY |
80-00676 |
1 |
34.00 |
211371641 |
******2410 |
05/03/2010 |
| WOOD, DAN |
80-04890 |
1 |
39.00 |
011000138 |
********5411 |
05/03/2010 |
| YALMOKAS, MARY ELLEN |
80-05673 |
1 |
39.00 |
211070023 |
*****8402 |
05/03/2010 |
| ZRADI, JUDY |
80-05659 |
1 |
39.00 |
211870812 |
******7471 |
05/03/2010 |
| |
Count: 200 |
Total: |
7759.00 |
|
|
|