Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMEIDA, MONICA |
FT-001035 |
1 |
19.99 |
211370231 |
********5383 |
08/18/2010 |
| ALMEIDA, SANDRA |
FT-000575 |
1 |
19.99 |
211372239 |
*****1291 |
08/18/2010 |
| AMARAL, GERALD |
FT-001439 |
1 |
19.99 |
011000138 |
********0479 |
08/18/2010 |
| AMORIM, MICHAEL |
FT-000732 |
1 |
19.99 |
011075150 |
*******1492 |
08/18/2010 |
| ANDERSON, SUSAN |
FT-001394 |
1 |
19.99 |
211381372 |
****0871 |
08/18/2010 |
| ARAUJO, ANNA |
FT-001480 |
1 |
15.00 |
211384586 |
******4663 |
08/18/2010 |
| ARROYO, BLANCA |
FT-001238 |
1 |
10.00 |
211370231 |
********4964 |
08/18/2010 |
| ARROYO, ZUJEIL |
FT-001237 |
1 |
10.00 |
011301798 |
******1660 |
08/18/2010 |
| BAEZ, MICHELLE |
FT-001336 |
1 |
19.99 |
211384586 |
****5456 |
08/18/2010 |
| BENTON, RANDY |
FT-000680 |
1 |
19.99 |
211070175 |
******2396 |
08/18/2010 |
| BERUBE, JASON |
FT-001168 |
1 |
10.00 |
211070175 |
******6313 |
08/18/2010 |
| BISSONNETTE, TREVOR |
FT-001376 |
1 |
19.99 |
211386115 |
********3704 |
08/18/2010 |
| BOLIEIRO, CHRISSY |
FT-001254 |
1 |
10.00 |
063100277 |
********0762 |
08/18/2010 |
| BOLIEIRO, DAVID |
FT-001255 |
1 |
10.00 |
063100277 |
********0762 |
08/18/2010 |
| BORGES, LARRY |
FT-000583 |
1 |
19.99 |
211370859 |
****6871 |
08/18/2010 |
| BOTELHO JR., STEPHEN |
FT-000285 |
1 |
19.99 |
011000138 |
******5392 |
08/18/2010 |
| BOTELHO, JENNIFER |
FT-001472 |
1 |
19.99 |
211382737 |
*******6381 |
08/18/2010 |
| BOTELHO, MARY ANN |
FT-001155 |
1 |
10.00 |
211381314 |
*****3457 |
08/18/2010 |
| BRIGGS, AMANDA |
FT-000798 |
1 |
10.00 |
211370231 |
********6347 |
08/18/2010 |
| BROCATO, KEVIN |
FT-000889 |
1 |
15.00 |
011301798 |
******5876 |
08/18/2010 |
| BROWN, DAVID |
FT-001326 |
1 |
19.99 |
011000138 |
********7313 |
08/18/2010 |
| BROWN, JAMES |
FT-001116 |
1 |
19.99 |
011000138 |
********2912 |
08/18/2010 |
| BURTON, TONYSOUZ |
FT-000253 |
1 |
19.99 |
211386115 |
**3129 |
08/18/2010 |
| CARR, VERONIKA |
FT-001352 |
1 |
19.99 |
211386115 |
**5004 |
08/18/2010 |
| CARVALHO, DAVID |
FT-000019 |
1 |
19.99 |
211386115 |
********6555 |
08/18/2010 |
| CASPER, KEVIN |
FT-001115 |
1 |
19.99 |
211385572 |
*****5320 |
08/18/2010 |
| CERCE, CHRIS |
FT-000530 |
1 |
19.99 |
211372048 |
****4430 |
08/18/2010 |
| CHAPERON, TOBY |
FT-001301 |
1 |
10.00 |
011000138 |
********2415 |
08/18/2010 |
| CHERENFANTE, SHIRLEY |
FT-001381 |
1 |
15.00 |
011500120 |
****8783 |
08/18/2010 |
| CHERY, ESTHER |
FT-001197 |
1 |
10.00 |
011000138 |
********7622 |
08/18/2010 |
| CHERY, JOSEPH |
FT-001196 |
1 |
10.00 |
011000138 |
********7622 |
08/18/2010 |
| CLARCK, SHAWN |
FT-001337 |
1 |
19.99 |
211370231 |
********7031 |
08/18/2010 |
| CLARK, DAVID |
FT-000129 |
1 |
19.99 |
211370231 |
********7031 |
08/18/2010 |
| CLARK, HEATHER |
FT-000797 |
1 |
10.00 |
211370231 |
********7031 |
08/18/2010 |
| COELHO, F. |
FT-000574 |
1 |
19.99 |
256074974 |
******3701 |
08/18/2010 |
| COLLINS, TIMOTHY |
FT-000335 |
1 |
19.99 |
211384586 |
****3351 |
08/18/2010 |
| COOK, LESLIE |
FT-000857 |
1 |
10.00 |
011075150 |
*******7066 |
08/18/2010 |
| CORNIER, NILDA |
FT-000615 |
1 |
19.99 |
211370231 |
********0829 |
08/18/2010 |
| COWELL, HEIDI |
FT-001160 |
1 |
10.00 |
211372239 |
*****7575 |
08/18/2010 |
| CRUZ, MICHAEL |
FT-001154 |
1 |
10.00 |
211381372 |
******5087 |
08/18/2010 |
| CURRY JR., ROSCOE |
FT-001321 |
1 |
19.99 |
211384586 |
****3870 |
08/18/2010 |
| CYR, MATT |
FT-000512 |
1 |
19.99 |
211370859 |
****5939 |
08/18/2010 |
| DAVIS, ILLINAIS |
FT-001420 |
1 |
19.99 |
211386115 |
**7535 |
08/18/2010 |
| DELAWRENCE JR., WALTER |
FT-000996 |
1 |
19.99 |
211384586 |
****6858 |
08/18/2010 |
| DIETZLER, GEORGE |
FT-000976 |
1 |
19.99 |
211386115 |
********0842 |
08/18/2010 |
| DOMUCZICZ, TIMOTHY |
FT-001416 |
1 |
19.99 |
211386115 |
********0049 |
08/18/2010 |
| DONELLON, MATT |
FT-001053 |
1 |
19.99 |
011000138 |
******3431 |
08/18/2010 |
| DORSEY, JOSH |
FT-001158 |
1 |
10.00 |
211386115 |
******6367 |
08/18/2010 |
| DOW, RYAN |
FT-001484 |
1 |
15.00 |
211384586 |
****7956 |
08/18/2010 |
| DUFAULT, HEATHER |
FT-001206 |
1 |
10.00 |
211386115 |
********9228 |
08/18/2010 |
| DUNDERDALE, PAUL |
FT-000538 |
1 |
19.99 |
211386115 |
********5773 |
08/18/2010 |
| DUSTIN, SARA |
FT-001319 |
1 |
10.00 |
211372828 |
*****0204 |
08/18/2010 |
| EARLE, MARY-LOU |
FT-001320 |
1 |
10.00 |
211372048 |
****2230 |
08/18/2010 |
| EBERLE, PATRICIA |
FT-000477 |
1 |
19.99 |
011000138 |
********7705 |
08/18/2010 |
| ELIOPOULOS, STEPHANIE |
FT-001256 |
1 |
10.00 |
011000138 |
********4664 |
08/18/2010 |
| EMOND, AMANDA |
FT-001138 |
1 |
10.00 |
211384586 |
****9766 |
08/18/2010 |
| ESTRELLA, MARIA |
FT-001270 |
1 |
10.00 |
011075150 |
*******5176 |
08/18/2010 |
| FARIA, ROBERT |
FT-000179 |
1 |
19.99 |
211372048 |
****2152 |
08/18/2010 |
| FERREIRA, LAUDELINO |
FT-000510 |
1 |
19.99 |
211372048 |
****1705 |
08/18/2010 |
| FITZGERALD, RYAN |
FT-000925 |
1 |
19.99 |
211381314 |
*****9086 |
08/18/2010 |
| FONSECA, VIRGINIA |
FT-000219 |
1 |
19.99 |
211370231 |
********6705 |
08/18/2010 |
| FORTES, JOHN |
FT-001080 |
1 |
19.99 |
211381437 |
****5277 |
08/18/2010 |
| FREITAS, JORGE |
FT-000214 |
1 |
19.99 |
211371887 |
*****0932 |
08/18/2010 |
| FREITAS, VIRGINIA |
FT-000935 |
1 |
19.99 |
211372048 |
****8252 |
08/18/2010 |
| GAFFNEY, RACHAEL |
FT-001052 |
1 |
19.99 |
011000138 |
********2851 |
08/18/2010 |
| GALUSKI, JAMES |
FT-000409 |
1 |
19.99 |
011301798 |
******0608 |
08/18/2010 |
| GARDNER, CHRISTOPHER |
FT-000929 |
1 |
19.99 |
011301798 |
******9058 |
08/18/2010 |
| GAY, ORIANA |
FT-001481 |
1 |
15.00 |
211370859 |
****9077 |
08/18/2010 |
| GEORGE, DEREK |
FT-001344 |
1 |
19.99 |
211386115 |
**5004 |
08/18/2010 |
| GEORGE, LOU |
FT-001380 |
1 |
15.00 |
011500120 |
****8783 |
08/18/2010 |
| GOMES JR., STEVEN |
FT-000247 |
1 |
19.99 |
211372048 |
****8854 |
08/18/2010 |
| GONCALO, STEVE |
FT-001262 |
1 |
10.00 |
211386115 |
********3356 |
08/18/2010 |
| GONSALVES, FRANCO |
FT-000898 |
1 |
19.99 |
211386115 |
********5860 |
08/18/2010 |
| GONZALEZ, JOSE |
FT-000221 |
1 |
19.99 |
211384586 |
****6834 |
08/18/2010 |
| GONZALEZ, LUCY |
FT-000220 |
1 |
19.99 |
011000138 |
********2675 |
08/18/2010 |
| GRACIA, JASON |
FT-000879 |
1 |
10.00 |
011075150 |
*******5604 |
08/18/2010 |
| GREGG, RYAN |
FT-001285 |
1 |
10.00 |
211384586 |
****3164 |
08/18/2010 |
| GREGG, THEODORE |
FT-001353 |
1 |
19.99 |
211384586 |
****3164 |
08/18/2010 |
| GUERRIN, KURT |
FT-000788 |
1 |
30.00 |
211370231 |
******7988 |
08/18/2010 |
| GUILMETTE, CHRISTOPHER |
FT-000628 |
1 |
30.00 |
011075150 |
*******6139 |
08/18/2010 |
| HARGREAVES, EMILY |
FT-001300 |
1 |
10.00 |
211381372 |
******5398 |
08/18/2010 |
| HART, MARIA |
FT-001372 |
1 |
19.99 |
211381372 |
******9140 |
08/18/2010 |
| HEBERT, PATRICK |
FT-001204 |
1 |
10.00 |
211386115 |
**1831 |
08/18/2010 |
| HEBERT, TRACEY |
FT-001273 |
1 |
10.00 |
211371887 |
******1253 |
08/18/2010 |
| HEUREUX, ARMAND |
FT-000849 |
1 |
10.00 |
211370231 |
******4458 |
08/18/2010 |
| HEUREUX, MADELYN |
FT-000808 |
1 |
10.00 |
211370231 |
******4458 |
08/18/2010 |
| HOLLINGSWORTH, GASHIA |
FT-000196 |
1 |
19.99 |
211384586 |
******6233 |
08/18/2010 |
| HUNT, JENNIFER |
FT-000655 |
1 |
19.99 |
211372048 |
****6253 |
08/18/2010 |
| HUNT, JOE |
FT-000805 |
1 |
19.99 |
211371887 |
*****6376 |
08/18/2010 |
| HUNTON, JUSTIN |
FT-001048 |
1 |
19.99 |
211386115 |
******1813 |
08/18/2010 |
| ISAAC, STERLING |
FT-000453 |
1 |
19.99 |
211370231 |
******6610 |
08/18/2010 |
| JESSEAUME, HEATHER |
FT-001305 |
1 |
10.00 |
211371887 |
*****1324 |
08/18/2010 |
| JOHNSON, PAUL |
FT-000905 |
1 |
10.00 |
211381314 |
*****8086 |
08/18/2010 |
| JONES, LANCE |
FT-001371 |
1 |
19.99 |
211574833 |
***7309 |
08/18/2010 |
| JONES, MONIQUE |
FT-001292 |
1 |
10.00 |
211070175 |
******6313 |
08/18/2010 |
| JUSTA, LISA |
FT-000858 |
1 |
10.00 |
211370859 |
****4651 |
08/18/2010 |
| KIEFFER, MATTHEW |
FT-000671 |
1 |
19.99 |
211370859 |
****9188 |
08/18/2010 |
| KIERNAN, ED |
FT-000899 |
1 |
19.99 |
211381437 |
****0714 |
08/18/2010 |
| LARKIN, MICHAEL |
FT-000494 |
1 |
19.99 |
211370859 |
****0515 |
08/18/2010 |
| LARSON, JOEL |
FT-001172 |
1 |
10.00 |
011304478 |
******5137 |
08/18/2010 |
| LAWRENCE, JASON |
FT-000897 |
1 |
19.99 |
211386115 |
********0573 |
08/18/2010 |
| LEONARD, ALYSE |
FT-000781 |
1 |
19.99 |
011304478 |
******2472 |
08/18/2010 |
| LEVEILLE, BRENNA |
FT-001482 |
1 |
15.00 |
011500120 |
****4708 |
08/18/2010 |
| LEWIS, LINDA |
FT-000511 |
1 |
19.99 |
011392626 |
******1798 |
08/18/2010 |
| LEWIS, VICTOR |
FT-001309 |
1 |
19.99 |
211381372 |
******4104 |
08/18/2010 |
| LOSCIUTO, KRISTY |
FT-001294 |
1 |
10.00 |
211370859 |
****8229 |
08/18/2010 |
| LUZ, JARED |
FT-001076 |
1 |
19.99 |
211386115 |
**5962 |
08/18/2010 |
| MACHAO, JOHN |
FT-000561 |
1 |
19.99 |
211372048 |
****7252 |
08/18/2010 |
| MACOMBER, STEVE |
FT-000353 |
1 |
30.00 |
211371887 |
*****3227 |
08/18/2010 |
| MADEIRA, MARIA |
FT-001136 |
1 |
19.99 |
211370859 |
****0408 |
08/18/2010 |
| MARTIN, KEVIN |
FT-000154 |
1 |
19.99 |
211386115 |
********3441 |
08/18/2010 |
| MARTINEZ, AUREA |
FT-001252 |
1 |
10.00 |
011000138 |
********5286 |
08/18/2010 |
| MASSE, KACEY |
FT-000115 |
1 |
19.99 |
211370859 |
****3176 |
08/18/2010 |
| MCCOY, JAMES |
FT-001159 |
1 |
10.00 |
011000138 |
********6849 |
08/18/2010 |
| MCCROHAN, TODD |
FT-000790 |
1 |
19.99 |
211370231 |
********1434 |
08/18/2010 |
| MCDONALD, RORY |
FT-000747 |
1 |
19.99 |
211386115 |
********4534 |
08/18/2010 |
| MCDONALD, RYAN |
FT-000746 |
1 |
19.99 |
211386115 |
********7881 |
08/18/2010 |
| MCGOUGH, MARK |
FT-001114 |
1 |
19.99 |
211574833 |
***4585 |
08/18/2010 |
| MCLAUGHLIN, MICHAEL |
FT-001348 |
1 |
19.99 |
011000138 |
********2788 |
08/18/2010 |
| MCNAMARA, MICHELE |
FT-001363 |
1 |
19.99 |
011075150 |
*******4739 |
08/18/2010 |
| MITTON, CAROLYN |
FT-001361 |
1 |
19.99 |
211370231 |
********3204 |
08/18/2010 |
| MONIZ JR., CHARLES |
FT-000555 |
1 |
19.99 |
211386115 |
**7614 |
08/18/2010 |
| MONIZ, NATALIE |
FT-001130 |
1 |
19.99 |
011075150 |
*******2135 |
08/18/2010 |
| MORAN, MATHEW |
FT-000108 |
1 |
19.99 |
211371887 |
******5539 |
08/18/2010 |
| MORRIS, JOSEPH |
FT-000669 |
1 |
19.99 |
011000138 |
********9495 |
08/18/2010 |
| MORRISON, ERIC |
FT-000050 |
1 |
19.99 |
011000138 |
********1295 |
08/18/2010 |
| MORRISON, RICK |
FT-000030 |
1 |
19.99 |
011000138 |
********6835 |
08/18/2010 |
| MYERS, THERESA |
FT-000502 |
1 |
19.99 |
211371476 |
*****0881 |
08/18/2010 |
| NATHAN, DONALD |
FT-001307 |
1 |
10.00 |
011000138 |
********4216 |
08/18/2010 |
| NESS, DAVID |
FT-000483 |
1 |
19.99 |
011075150 |
*******3815 |
08/18/2010 |
| NEWMAN, CARRIE |
FT-001165 |
1 |
10.00 |
211370231 |
******9187 |
08/18/2010 |
| NOEL, THOMAS |
FT-001332 |
1 |
19.99 |
211381437 |
****8875 |
08/18/2010 |
| O,BRIEN, ANA |
FT-001045 |
1 |
19.99 |
211371463 |
****0401 |
08/18/2010 |
| O,BRIEN, EDWARD |
FT-000506 |
1 |
19.99 |
211081203 |
*****8140 |
08/18/2010 |
| O.BRIEN, DAVID |
FT-000662 |
1 |
19.99 |
211371463 |
****0401 |
08/18/2010 |
| OLSON, KIRK |
FT-001375 |
1 |
19.99 |
211386115 |
********7304 |
08/18/2010 |
| PERRY, SHERRY |
FT-001185 |
1 |
10.00 |
211372048 |
****8830 |
08/18/2010 |
| PINE, STEVEN |
FT-000578 |
1 |
19.99 |
211372048 |
****1551 |
08/18/2010 |
| PIZARRO, VALERIE |
FT-001297 |
1 |
10.00 |
211384586 |
****3164 |
08/18/2010 |
| PLASSE, JEAN |
FT-000939 |
1 |
19.99 |
211384586 |
****1609 |
08/18/2010 |
| PONTE, NELSON |
FT-000943 |
1 |
19.99 |
211370231 |
********7919 |
08/18/2010 |
| PRATT, VIRGINIA |
FT-000604 |
1 |
19.99 |
211384586 |
****7836 |
08/18/2010 |
| PRIESTLEY, ERIC |
FT-001208 |
1 |
10.00 |
011500010 |
********6366 |
08/18/2010 |
| RAPHAEL, JOSEPH |
FT-001483 |
1 |
15.00 |
211384586 |
****7956 |
08/18/2010 |
| REGO, PAUL |
FT-000679 |
1 |
19.99 |
211370231 |
******3763 |
08/18/2010 |
| REYES, SIDONIA |
FT-000110 |
1 |
19.99 |
211384586 |
****8860 |
08/18/2010 |
| RICKER, YOLANDA |
FT-000629 |
1 |
19.99 |
211081203 |
*****7540 |
08/18/2010 |
| RIVERA, DAVID |
FT-000709 |
1 |
19.99 |
211386115 |
********9722 |
08/18/2010 |
| RIVERA, MELANIE |
FT-001248 |
1 |
10.00 |
211386115 |
********5644 |
08/18/2010 |
| RIVERA, ROBERT |
FT-000594 |
1 |
19.99 |
211386115 |
********1034 |
08/18/2010 |
| RODRIGUEZ, JASON |
FT-001250 |
1 |
10.00 |
011000138 |
********6476 |
08/18/2010 |
| ROMAN, LORAINE |
FT-001257 |
1 |
10.00 |
211386115 |
********1373 |
08/18/2010 |
| ROODHOUSE, THOMAS |
FT-000544 |
1 |
19.99 |
011000138 |
********9971 |
08/18/2010 |
| SANCHEZ, MARIA |
FT-001362 |
1 |
19.99 |
211386115 |
********1088 |
08/18/2010 |
| SCOTT, THOMAS |
FT-001379 |
1 |
19.99 |
011000138 |
********8254 |
08/18/2010 |
| SILVA JR., CHRISTOPHER |
FT-001329 |
1 |
19.99 |
211381437 |
****8808 |
08/18/2010 |
| SILVA SR., CHRISTOPHER |
FT-001328 |
1 |
19.99 |
211381437 |
****8808 |
08/18/2010 |
| SILVA, DANIELLE |
FT-000612 |
1 |
19.99 |
211370231 |
******9199 |
08/18/2010 |
| SILVA, JOSEPH |
FT-000611 |
1 |
19.99 |
211370231 |
******9199 |
08/18/2010 |
| SILVA, PAULA |
FT-001456 |
1 |
19.99 |
211370231 |
******0773 |
08/18/2010 |
| SILVA, RICK |
FT-000033 |
1 |
19.99 |
211384586 |
****8319 |
08/18/2010 |
| SILVA, ROBERTO |
FT-001005 |
1 |
30.00 |
211372048 |
****0804 |
08/18/2010 |
| SILVA, STEPHANIE |
FT-001474 |
1 |
19.99 |
211370448 |
******8746 |
08/18/2010 |
| SILVA, STEVEN |
FT-001335 |
1 |
19.99 |
211370448 |
******0571 |
08/18/2010 |
| SNOOK, BARRY |
FT-001205 |
1 |
10.00 |
211391825 |
****0434 |
08/18/2010 |
| SOUCY, ARTHUR |
FT-001108 |
1 |
19.99 |
211381372 |
******8485 |
08/18/2010 |
| SOUSA, JOSEPH |
FT-000468 |
1 |
19.99 |
011075150 |
*******1378 |
08/18/2010 |
| SOUZA, GREG |
FT-000284 |
1 |
19.99 |
011301798 |
******9644 |
08/18/2010 |
| SOUZA, JEFFREY |
FT-000690 |
1 |
10.00 |
211371887 |
*****9298 |
08/18/2010 |
| STEEVER, BRAD |
FT-001156 |
1 |
10.00 |
211382737 |
*******4555 |
08/18/2010 |
| STEWART, DANEIL |
FT-001082 |
1 |
19.99 |
211384586 |
****2351 |
08/18/2010 |
| SYLVIA, DAVID |
FT-000907 |
1 |
19.99 |
211386115 |
********4590 |
08/18/2010 |
| TAVARES, DIANE |
FT-000640 |
1 |
30.00 |
211381372 |
******5969 |
08/18/2010 |
| TAYLOR, MARY |
FT-001479 |
1 |
15.00 |
211370859 |
****0854 |
08/18/2010 |
| TEXEIRA, JOE |
FT-000311 |
1 |
30.00 |
011000138 |
********6790 |
08/18/2010 |
| TEXEIRA, LIZA |
FT-001461 |
1 |
19.99 |
211574833 |
***0015 |
08/18/2010 |
| THIMAS, KEVIN |
FT-000908 |
1 |
19.99 |
211370231 |
********9982 |
08/18/2010 |
| TIRRELL, OWEN |
FT-000678 |
1 |
19.99 |
211384586 |
****4668 |
08/18/2010 |
| TOCCI, KURT |
FT-000673 |
1 |
19.99 |
011301798 |
******8936 |
08/18/2010 |
| TORRES, JASON |
FT-000995 |
1 |
19.99 |
211070175 |
******4441 |
08/18/2010 |
| TRAVERS, ROBERT |
FT-001236 |
1 |
10.00 |
211372828 |
*****1902 |
08/18/2010 |
| TREANO, EMILY RUTH |
FT-000023 |
1 |
19.99 |
211370859 |
****1734 |
08/18/2010 |
| VANDERBRINK, HEIDI |
FT-000176 |
1 |
19.99 |
211386115 |
********6387 |
08/18/2010 |
| WAGNER, ANDREW |
FT-001451 |
1 |
19.99 |
211381314 |
*****8897 |
08/18/2010 |
| WESTBERG, NANCY |
FT-000448 |
1 |
19.99 |
211370859 |
****2420 |
08/18/2010 |
| WESTON, TIFFANY |
FT-000203 |
1 |
19.99 |
211386115 |
********5281 |
08/18/2010 |
| WHATLEY, DALLAS |
FT-001408 |
1 |
19.99 |
211381437 |
****9056 |
08/18/2010 |
| WILLIAMS, PATRICIA |
FT-001212 |
1 |
10.00 |
011000138 |
********3100 |
08/18/2010 |
| WILLIS, BRAYTON |
FT-000452 |
1 |
19.99 |
011000138 |
******2712 |
08/18/2010 |
| ZAGER, NYLES |
FT-001150 |
1 |
10.00 |
011000138 |
********4736 |
08/18/2010 |
| |
Count: 190 |
Total: |
3303.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|