09/30/2010
13:01:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, BEVERLY K9-17053 1 39.99 111000025 ********4549 10/01/2010
AHRENS, MARY K9-17845 1 19.99 091901202 ****0501 10/01/2010
ALT, CHRIS K9-16029 1 29.47 044000037 *****0544 10/01/2010
ALT, SARA K9-16030 1 27.22 044000037 *****0544 10/01/2010
ALVAREZ, CHARLENE K9-17058 1 19.99 111993776 ******0506 10/01/2010
AMATO, STEVE K9-17395 1 19.99 063100277 ********3667 10/01/2010
ANDUJAR, RIXA K9-16014 1 16.23 113193532 ******1884 10/01/2010
ANTHONY, MARK K9-1875620T 1 19.99 111000025 ********6567 10/01/2010
ARCILLA, NATHANIEL K9-15206 1 16.23 122000661 ******6749 10/01/2010
ASLIN, AMANDA K9-16303 1 16.23 114000093 *****9155 10/01/2010
ATKINS, SANDRA K9-16293 1 16.23 111000614 ******9693 10/01/2010
AVILA, MONICA K9-15863 1 16.23 111912744 ******4055 10/01/2010
BAGWELL, DONNA K9-16007 1 16.23 303184924 ****1820 10/01/2010
BALLARD, JAMISON K9-11060 1 19.99 111000614 *****1046 10/01/2010
BANKS, JAY K9-16473 1 16.23 111900659 ******2185 10/01/2010
BARNETT, JED K9-18076 1 39.99 111000025 ********1157 10/01/2010
BARNETT, MONIQUE K9-17914 1 19.99 111000614 *****0182 10/01/2010
BARTNICKI, MELANIE K9-15909 1 16.23 311981614 ******0188 10/01/2010
BEASLEY, CRYSTAL K9-15399 1 16.23 256074974 ******2705 10/01/2010
BEEBE, JESSIE K9-10622 1 31.39 111000614 ******7413 10/01/2010
BERGIN, KAREN K9-18434 1 19.99 111900659 ******9170 10/01/2010
BERRY, LEAH K9-12787 1 19.99 311981614 ****9007 10/01/2010
BEVINS, TOM K9-15111 1 16.23 107000327 ********1116 10/01/2010
BLEIBTNEY, ANGELA K9-12538 1 31.39 111000614 *****8584 10/01/2010
BOLTON, KATHY K9-17063 1 39.99 111000025 ******1499 10/01/2010
BOSSHARD, KEELY K9-18594 1 39.99 111000025 ********2658 10/01/2010
BOYLE, LISA K9-17908 1 30.99 111900659 ******8677 10/01/2010
BOZO, COLBY K9-16662 1 16.23 111900659 ******8201 10/01/2010
BOZO, COURTNEY K9-16664 1 16.23 111900659 ******8201 10/01/2010
BRADLEY, RACHEL K9-13980 1 58.46 111000614 *****6090 10/01/2010
BROTHERS, KAREN K9-14401 1 52.88 311981533 ******3981 10/01/2010
BROTON, RENEE K9-18423 1 49.99 091000019 ******1624 10/01/2010
BROWN, BEATRICE K9-15791 1 16.23 314074269 ****1257 10/01/2010
BROWN, CHRISSY K9-16469 1 27.22 111000614 *****6673 10/01/2010
BROWN, NATALIE K9-WEB605861 1 19.99 111900659 ******3052 10/01/2010
BRUBAKER, STEVEN K9-15645 1 16.23 111015159 *********7069 10/01/2010
BUCHER, BONNIE K9-15854 1 16.23 113000023 ********5956 10/01/2010
BUELL, BRIAN K9-16477 1 16.23 111000025 ******7503 10/01/2010
BURK, KRISTIN K9-18988 1 19.99 111906271 *****6835 10/01/2010
BURNS, DEBBIE K9-14965 1 47.58 311981614 ******6269 10/01/2010
BUSTILLOS, KRISTIN K9-13456 1 19.99 111000614 *****1952 10/01/2010
BYNARD, REBECCA K9-18960 1 19.99 071000505 ********1715 10/01/2010
CARLAT, ADRIANE K9-15188 1 16.23 111900659 ******9220 10/01/2010
CARLAT, CHAD K9-15148 1 16.23 111900659 ******9220 10/01/2010
CARLSON, CHRISTINA K9-15199 1 16.23 311992904 *****0567 10/01/2010
CARLSON, SHAWN K9-10838 1 27.06 311992904 *****0567 10/01/2010
CARR, CAROLYN K9-11150 1 19.99 111000025 ********1680 10/01/2010
CARTLEDGE, LAWANDA K9-15365 1 54.13 314074269 ****9232 10/01/2010
CARTWRIGHT, CHRISSY K9-12542 1 31.39 111000614 *****3907 10/01/2010
CASEY, JASON K9-17016 1 29.99 111907445 ******1322 10/01/2010
CECALA, TINA K9-18328 1 19.99 111000025 ********5908 10/01/2010
CERVANTES, JOSE K9-17055 1 19.99 111000614 *****9383 10/01/2010
CHAMPLIN, AMY K9-17431 1 19.99 111993776 ******3022 10/01/2010
CHATHAM, CURT K9-10553 1 32.48 111000025 ********9246 10/01/2010
CHEEK, BRAD K9-18089 1 19.99 111900659 ******6646 10/01/2010
CHESHIRE, LAUREN K9-16452 1 31.39 111000025 ******7503 10/01/2010
CLACKER, ALLISON K9-9907 1 27.06 111000614 *****9350 10/01/2010
CLARKE, KELLEY K9-18108 1 19.99 111000614 *****5600 10/01/2010
CLARKE, RONALD K9-17056 1 19.99 111000614 *****9632 10/01/2010
COKE, DENISE K9-17865 1 19.99 111900659 ******6012 10/01/2010
COLSTON, LINDSEY K9-16270 1 36.22 111000614 *****1791 10/01/2010
COOK, AMY K9-12269 1 31.39 111900659 ******6351 10/01/2010
COOK, SALLY K9-15194 1 16.23 111900659 ******7212 10/01/2010
COOPER, JOE K9-14905 1 31.39 111900659 ******5897 10/01/2010
COSTAIN, JENNIFER K9-17441 1 59.98 111000025 ********3341 10/01/2010
COWLEY, JIM K9-9909 1 81.19 111000025 ********1457 10/01/2010
COX, SARAH K9-14083 1 21.75 311981614 ******6520 10/01/2010
CUMMINS, CHRIS K9-14011 1 19.99 111900659 ******7706 10/01/2010
DAVIS, JAMES K9-15204 1 31.39 111903290 ******8467 10/01/2010
DAVIS, PATRICK K9-11318 1 31.39 111903517 ************9181 10/01/2010
DE GARZA, CAROL K9-13545 1 19.99 062001319 ******8619 10/01/2010
DEHART, MICHELLE K9-17518 1 19.99 111000614 ******6315 10/01/2010
DESOTO, RODNEY K9-10131 1 20.56 111916915 *****8013 10/01/2010
DIERKING, JILL K9-10842 1 37.89 296076369 ******1460 10/01/2010
DOUGLAS, SHALONDRA K9-15308 1 16.23 065400137 *****3987 10/01/2010
DREYER, STEVEN K9-14957 1 37.89 111000614 *****8041 10/01/2010
DUNCAN, TODD K9-18442 1 30.99 111310870 ***8949 10/01/2010
DUNN, CHERYL K9-15813 1 76.21 111000025 ********1106 10/01/2010
DUPRE, MICHELLE K9-15322 1 27.22 026073079 ******1465 10/01/2010
EBERT, AMY K9-13654 1 31.39 111000614 *****2120 10/01/2010
EDGAR, JEFFREY K9-13668 1 31.39 111900659 ******5827 10/01/2010
EDWARDS JR., RAYMOND K9-14912 1 31.39 314074269 ****3611 10/01/2010
EDWARDS, BRANDY K9-8858 1 31.39 111993776 ******3194 10/01/2010
EDWARDS, JEREMY K9-17853 1 19.99 103000648 *****4393 10/01/2010
ELMORE, JENNIFER K9-15542 1 16.23 311981533 *****6018 10/01/2010
ELMORE, THOMAS `KELLY` K9-15541 1 16.23 311981533 *****6018 10/01/2010
ESTES, SHELLI K9-15517 1 16.23 111000025 ******7462 10/01/2010
ESTRADA, ABEL K9-17915 1 19.99 111000614 *****6392 10/01/2010
EYEINGTON, NICOLE K9-15512 1 16.23 111000025 ********7179 10/01/2010
FARMER, REBECCA K9-17526 1 27.23 111014325 ******0668 10/01/2010
FARMER, ROCHELLE K9-18593 1 19.99 111906271 *****0918 10/01/2010
FEHR, COREEN K9-15533 1 27.22 311981672 ******0709 10/01/2010
FLANERY, MATTHEW K9-17071 1 19.99 111000614 *****5309 10/01/2010
FLORES, ANDRES K9-13421 1 27.06 111993776 ******4744 10/01/2010
FLORES, JOSE K9-17037 1 16.23 111000025 ********2938 10/01/2010
FLORES, MARIA K9-16665 1 16.23 111000025 ********2938 10/01/2010
FOSTER, JARMON K9-17439 1 19.99 121202211 ********8881 10/01/2010
FRIEDMAN, PAM K9-9704 1 54.13 271984311 **********9209 10/01/2010
GALLAGHER, ED K9-18591 1 19.99 111900659 ******7158 10/01/2010
GARCIA, CORTNI K9-17519 1 19.99 111900659 ******7260 10/01/2010
GARCIA, ESTEBAN K9-15187 1 16.23 111900659 ******3714 10/01/2010
GARDOSKI, DARIN K9-17091 1 19.99 111900659 ******5396 10/01/2010
GAVIN, JULIE K9-13381 1 19.99 102000076 ******1648 10/01/2010
GEER, MELISSSA K9-15175 1 16.23 111901014 ******7337 10/01/2010
GEORGE, ABU K9-14966 1 31.39 103000017 ********0038 10/01/2010
GIAUQUE, JENNIFER K9-16304 1 16.23 111900659 ******0186 10/01/2010
GILBERT, ROB K9-16458 1 32.45 111900659 ******1849 10/01/2010
GILCHRIST, TONYA K9-18097 1 39.99 051400549 *********3023 10/01/2010
GILLILAND, BETSY K9-14931 1 37.89 111900659 ******6828 10/01/2010
GLASGOW, PAMELA K9-14681 1 37.89 311979752 ******4201 10/01/2010
GODAY, MIKE K9-16476 1 16.23 111000025 ********1553 10/01/2010
GODFREY, JOE K9-14958 1 39.98 311981614 ******1860 10/01/2010
GOMEZ-ROCHA, VERONICA K9-16661 1 31.39 111900659 ******7674 10/01/2010
GOUGH, CONNER K9-18444 1 19.99 111900659 ******2203 10/01/2010
GRAHAM, KYLE K9-9948 1 21.64 256074974 ******1704 10/01/2010
GRAY, BRAD K9-15644 1 16.23 111907445 ****1882 10/01/2010
GREEN, AUGUSTUS K9-16140 1 31.39 111000614 *****0058 10/01/2010
GREGORY, TIM K9-17919 1 19.99 111901014 ******9175 10/01/2010
GRIM, JOLENE K9-15364 1 16.23 123000220 ********1851 10/01/2010
GRIM, TOM K9-15367 1 16.23 123000220 ********1851 10/01/2010
GRIMM, LASHENDA K9-15218 1 16.23 111014325 ******9492 10/01/2010
GUERRA, LUIS K9-15389 1 32.45 111900659 ******6807 10/01/2010
GUNNELS, BROOKE K9-18283 1 39.99 311981672 ******2059 10/01/2010
GUTIERREZ, ASHLEY K9-16295 1 16.23 111000614 *****0083 10/01/2010
GUZMAN, JESSIE K9-16306 1 16.23 111907445 ****5577 10/01/2010
HAFFNER, MOLLY K9-15408 1 27.22 111901014 ******2424 10/01/2010
HAMMONDS, NORA K9-17423 1 39.99 111000025 ********3241 10/01/2010
HANCOCK, AMY K9-15650 1 16.23 111000614 ******9685 10/01/2010
HANKINS, JULIE K9-18411 1 30.99 111000614 ******4201 10/01/2010
HARDEN, WAT K9-18326 1 39.99 211391825 ****9133 10/01/2010
HARPER, DAVID K9-14132 1 21.75 256074974 ******1704 10/01/2010
HARRIS, HARRIETTA K9-15324 1 16.23 111000025 ********7788 10/01/2010
HARVEY, IAN K9-18437 1 50.98 111900659 ******6104 10/01/2010
HATLEY, MICHELLE K9-15855 1 16.23 111993695 ***7169 10/01/2010
HATLEY, TRAVIS K9-16450 1 16.23 111993695 ***7169 10/01/2010
HAYS, KEN K9-14091 1 27.06 111900659 ******7260 10/01/2010
HENDERSON, DEAN K9-16274 1 32.45 314074269 ****6520 10/01/2010
HENRICKSON, JEREMY K9-17403 1 41.98 111000614 ******9968 10/01/2010
HERRON, RODD K9-16021 1 27.22 111907445 ****4076 10/01/2010
HILL, STEPHANIE K9-14672 1 18.10 111907445 ******6785 10/01/2010
HILLIS-ALBERT, DIXIE K9-12085 1 30.99 111900659 ******9697 10/01/2010
HITCHCOCK, SHAYNA K9-17081 1 19.99 114000093 *****8300 10/01/2010
HOFFMAN, CLINT K9-13281 1 31.39 111015159 *********1077 10/01/2010
HOWELL, MICKEY K9-9901 1 62.79 111900659 ******8215 10/01/2010
HUYNH, KIM K9-17674 1 62.98 111015159 *********1501 10/01/2010
IGLESIAS, CHRIS K9-10299 1 45.22 111900659 ******8827 10/01/2010
IRBY, ROBERT K9-17031 1 19.99 111000025 ********7849 10/01/2010
JAMESON, KYLE K9-15931 1 27.22 111900659 ******4172 10/01/2010
JAMESON, SARAH K9-15914 1 27.22 111900659 ******4172 10/01/2010
JASSO, SUSAN K9-9719 1 31.39 111000025 ********8247 10/01/2010
JENKINS, RYAN K9-14691 1 31.39 114000093 *****6410 10/01/2010
JOHNSON, JOHNNY K9-16275 1 16.23 111000614 *****1624 10/01/2010
JOHNSON, MATT K9-15935 1 29.23 111900659 ******9023 10/01/2010
JOHNSON, MICHAEL K9-15523 1 42.38 256074974 ******2980 10/01/2010
JOHNSON, STEPHANIE K9-15522 1 42.38 256074974 ******2980 10/01/2010
JONES, CHRIS K9-10323 1 62.79 111000025 ********0893 10/01/2010
JONES, JOHN K9-16276 1 16.23 122000247 ******7718 10/01/2010
JONES, KIMBERLY K9-16285 1 16.23 122000247 ******7718 10/01/2010
JONES, PATRICIA K9-16674 1 16.23 311981614 ****1724 10/01/2010
JONES, RICK K9-17087 1 19.99 111000025 ********1576 10/01/2010
JONES, TIFFANY K9-13872 1 31.39 111900659 ******9892 10/01/2010
JORKE, DEE K9-12998 1 34.00 111914849 *******9501 10/01/2010
JUMPER, GARETT K9-16134 1 32.45 111000614 ******6439 10/01/2010
KAUT, MONICA K9-13516 1 31.39 111000025 ********8810 10/01/2010
KELLER, GINA K9-15867 1 16.23 111907445 ****3475 10/01/2010
KELLER, GORDON K9-15845 1 16.23 111907445 ****3475 10/01/2010
KELLEY, DON K9-12405 1 31.39 113008465 ******2496 10/01/2010
KENDEL, KRISTIN K9-13383 1 19.99 311977013 ******6005 10/01/2010
KENNEL, RAY K9-10550 1 21.64 311981533 ******9016 10/01/2010
KEYLON, LISA K9-17875 1 19.99 111900659 ******0983 10/01/2010
KOONTZ, DENISE K9-17068 1 19.99 111903517 ******7819 10/01/2010
KRUEGER, CHRISTIAN K9-14124 1 29.23 111900659 ******5539 10/01/2010
KUYKENDALL, PHYLLIS K9-13369 1 31.39 111000614 ******1997 10/01/2010
KUYKENDALL, TIM K9-13305 1 31.39 111000614 *****1847 10/01/2010
LAMBERT, JERAMIE K9-18970 1 19.99 121042882 ******4590 10/01/2010
LANHAM, MICHELLE K9-17082 1 19.99 111000025 ********5982 10/01/2010
LARSEN, STACEY K9-16482 1 16.23 111000614 ********5565 10/01/2010
LARSEN, TIM K9-12605 1 36.81 111900659 ******1070 10/01/2010
LASTORINO, MELISSA K9-16107 1 16.23 111000614 *****9603 10/01/2010
LASTORINO, STEPHEN K9-16105 1 16.23 111000614 *****9603 10/01/2010
LAWRENCE, TROY K9-10624 1 36.81 111901014 ******3253 10/01/2010
LEATHERMAN, MYLINDA K9-8812 1 31.39 111900659 ******9485 10/01/2010
LEONARD, BRAD K9-15514 1 16.23 111000025 ********5673 10/01/2010
LEONARD, STACI K9-15515 1 16.23 111000025 ********5673 10/01/2010
LEWIS, HAYDEN K9-16516 1 59.98 111000025 ******1894 10/01/2010
LEWIS, LECIA K9-18983 1 16.23 111912744 ******4055 10/01/2010
LININ, STEPHEN K9-15377 1 16.23 122000661 ******9033 10/01/2010
LINTHICUM, CYNTHIA K9-18563 1 19.99 111000614 *****2162 10/01/2010
LOPEZ, MELISSA K9-17662 1 19.99 111000614 ******1009 10/01/2010
LOUVIER, JAY K9-17660 1 30.99 111000614 *****0634 10/01/2010
LOVE, SHANAN K9-17384 1 16.23 111000614 *****9479 10/01/2010
LOVE, SHANAN K9-17384PT 1 120.00 111000614 *****9479 10/01/2010
LOWRY, TODD K9-17515 1 39.99 111900659 ******7370 10/01/2010
LUMPKIN, AARON K9-17100 1 19.99 314074269 ****1008 10/01/2010
MAGALEI, TONYA K9-15920 1 31.39 111901014 ******9875 10/01/2010
MANCHESTER, LINDSAY K9-16529 1 19.99 111907445 ******9886 10/01/2010
MAURER, ERIN K9-15501 1 16.23 031176110 ****4185 10/01/2010
MAYHEW, AARON K9-17092 1 62.98 311981672 ***4649 10/01/2010
MCGOUGH, EDD K9-9552 1 27.06 111900659 ******3331 10/01/2010
MCHONE, RALPH K9-14964 1 16.23 256074974 ******5709 10/01/2010
MCKEE, SHARA K9-17419 1 19.99 111000025 ********4954 10/01/2010
MCKEEVER, JASON K9-13657 1 47.62 111993776 ******6673 10/01/2010
MELZER, GEORGE K9-10846 1 37.89 122000247 ******7952 10/01/2010
MELZER, KIM K9-9950 1 17.32 121042882 ******7952 10/01/2010
MERCER, JOSH K9-11477 1 21.64 311981614 ******7620 10/01/2010
MERRITT, JASON K9-18284 1 19.99 111900659 ******3127 10/01/2010
MESSENGER, STEVEN K9-16437 1 16.23 111000614 *****1222 10/01/2010
MILLER, LIVIA K9-14956 1 16.23 111900659 ******6015 10/01/2010
MOORE, COURTNEY K9-17840 1 73.79 111000614 ******2464 10/01/2010
MOORE, JEFF K9-18581 1 37.89 111900659 ******0619 10/01/2010
MORA, MONICA K9-10425 1 21.64 111015159 *********1759 10/01/2010
MORAN, ANGELA K9-16120 1 27.22 111000614 *****7912 10/01/2010
MORRIS, VICKI K9-12086 1 27.06 111900659 ******4378 10/01/2010
MOSTAFA, MICHELLE K9-15503 1 16.23 111000614 ********2465 10/01/2010
MOTLEY, RON K9-18088 1 59.98 111301737 ****4447 10/01/2010
MURPHREE, SUZANNE K9-9735 1 27.06 311992904 *****5733 10/01/2010
MURPHY, VINCENT K9-17847 1 19.99 111900659 ******0569 10/01/2010
NAGEL, DARLA K9-18102 1 39.99 111014325 ******8431 10/01/2010
NGUYEN, NELSON K9-18095 1 39.99 111993776 ******1778 10/01/2010
NICOLA, JENNY K9-16459 1 16.23 111000025 ********2415 10/01/2010
NIETO, MONICA K9-9559 1 62.79 111000025 ********5773 10/01/2010
NIGO, MIA K9-17849 1 19.99 111000614 *****5898 10/01/2010
NORTON, LESLIE K9-12251 1 62.79 111000614 *****8951 10/01/2010
NOYCE, HENDRINA K9-9720 1 31.39 111900785 ******6862 10/01/2010
OLIEH, SHARON K9-10308 1 62.79 111000614 *****1916 10/01/2010
OLIVER, DONNY K9-15652 1 32.45 111000614 ******6063 10/01/2010
OLIVER, MELANIE K9-15653 1 32.45 111000614 ******6063 10/01/2010
OLSON, SARAH K9-10301 1 39.99 314074269 ****2510 10/01/2010
OSONO, ARLAN K9-14082 1 21.65 111000025 ********8203 10/01/2010
OUTLAW, MORRIS K9-15881 1 16.23 114000093 *****0541 10/01/2010
PARR, LAUREN K9-15910 1 16.23 111000025 ********0014 10/01/2010
PARRIETTE, MANDY K9-15524 1 27.22 111900659 ******6323 10/01/2010
PATE, TONYA K9-14384 1 31.39 071000152 *********4515 10/01/2010
PEARSON, VALERIE K9-17067 1 19.99 113008465 ***2608 10/01/2010
PENNINGTON, RENATA K9-16011 1 16.23 265473511 **********1291 10/01/2010
PENNINGTON, ROSS K9-9668 1 39.98 256074974 ******2702 10/01/2010
PERKINS, LAURIE K9-16447 1 16.23 111000025 ********3919 10/01/2010
PETTY, DEBORAH K9-14899 1 43.30 111000025 ********8511 10/01/2010
PHILEN, AMY K9-10502 1 43.28 111901014 ******8970 10/01/2010
POLVADO, BRITTANY K9-16128 1 27.22 111000614 *****2490 10/01/2010
PORTS, MATTHEW K9-18586 1 19.99 111900659 ******4510 10/01/2010
POTTER, GREG K9-15862 1 16.23 311981533 *****7035 10/01/2010
POWELL, WILL K9-17012 1 19.99 111000025 ********1277 10/01/2010
PRIOR, DAN K9-1873491T 1 19.99 111900659 ******8550 10/01/2010
PUTMAN, JILL K9-15649 1 16.23 122000247 ******9404 10/01/2010
QUACH, TRAM K9-16290 1 16.23 113000023 ******6193 10/01/2010
QUICENO, MARGARITA K9-10436 1 19.99 311992904 *****5729 10/01/2010
QUINTERO III, FRANK K9-16028 1 16.23 111993776 ******4936 10/01/2010
RAMOS, BREANNA K9-15660 1 16.23 296076369 ******3061 10/01/2010
REDDEN, ALISSA K9-18042 1 19.99 111000025 *****1085 10/01/2010
REDWINE, SHELLY K9-15818 1 16.23 111901014 ******4780 10/01/2010
REGAN, SHAWN K9-17066 1 19.99 111014325 ******0355 10/01/2010
RESURRECCION, MATTHEW K9-15371 1 16.23 111900659 ******5237 10/01/2010
RHOADES, JONATHON K9-16305 1 31.39 111900659 ******8290 10/01/2010
RICKS, CRAIG K9-14147 1 19.99 303986397 ****8056 10/01/2010
RICKS, NILA K9-17021 1 19.99 111000025 ********2840 10/01/2010
ROBERTS, ASHLEIGH K9-16480 1 27.22 311376782 ******4449 10/01/2010
ROBINSON, HEATHER K9-15869 1 16.23 111900659 ******3979 10/01/2010
ROBINSON, NANCY K9-16127 1 16.23 114000093 *****5582 10/01/2010
RODRIQUEZ, ART K9-17899 1 59.98 111001150 ********4065 10/01/2010
RODRIQUEZ, JODI K9-16031 1 27.22 111014325 ******8932 10/01/2010
RODRIQUEZ, KEMEL K9-16032 1 16.23 111014325 ******8932 10/01/2010
RODRIQUEZ, MARICELA K9-13142 1 19.99 111993776 ******0407 10/01/2010
ROGISH, GLORIA K9-15163 1 16.10 111000025 ********0698 10/01/2010
ROGISH, HANK K9-15155 1 16.23 111000025 ********0698 10/01/2010
ROLAND, TRACIE K9-9841 1 59.98 114000093 *****7054 10/01/2010
ROMEO, ANDREA K9-11396 1 37.89 263178070 ******1551 10/01/2010
ROSKOP, DEANNA K9-15325 1 16.23 314074269 ****4063 10/01/2010
ROSKOP, LEE K9-15507 1 16.23 314074269 ****4063 10/01/2010
RUEHLE, RYAN K9-17898 1 19.99 111000614 *****4723 10/01/2010
SANAMANE, POOM K9-14139 1 36.81 111900659 ******2219 10/01/2010
SANCHEZ, DEBBIE K9-9330 1 62.79 111000025 ********7921 10/01/2010
SANCHEZ, EMMANUEL K9-17415 1 19.99 122000247 ******1659 10/01/2010
SANCHEZ, GEORGINA K9-16294 1 16.23 111000614 *****0083 10/01/2010
SANCHEZ, JEANETTE K9-17103 1 16.23 111000614 *****2652 10/01/2010
SANFORD, KYLE K9-16116 1 31.39 111900659 ******1288 10/01/2010
SANTANA, FRANCISCO K9-16332 1 16.23 111000025 ********2323 10/01/2010
SANTANA, WANDA K9-16325 1 32.45 111000025 ********2323 10/01/2010
SANTHUFF, LISA K9-17892 1 19.99 256074974 ******8066 10/01/2010
SCHMIDT, CHRISTIE K9-12771 1 32.00 111000025 ******8106 10/01/2010
SCHMIDT, SYLVIA K9-17077 1 16.23 111900659 ******7171 10/01/2010
SCHMIDTPT, SYLVIA K9-17077PT 1 160.00 111900659 ******7171 10/01/2010
SEIBOLD, ANGEL K9-15400 1 16.23 311981533 ******1365 10/01/2010
SEIBOLD, JULIE K9-15328 1 16.23 111900659 ******0304 10/01/2010
SEIBOLD, KEVIN K9-15326 1 16.23 111900659 ******0304 10/01/2010
SEIBOLD, SCOTT K9-15327 1 16.23 311981533 ******1365 10/01/2010
SELF, STEVEN K9-16501 1 19.99 111000614 *****5513 10/01/2010
SHADIC, DAPHNE K9-15662 1 27.22 111907445 ******2104 10/01/2010
SHADIC, JACKIE K9-15661 1 27.22 111907445 ******2104 10/01/2010
SHAW, STACEY K9-17099 1 16.23 311987773 ******8640 10/01/2010
SHELTAN, ANDREW K9-17426 1 19.99 111900659 ******5856 10/01/2010
SHERLOCK, TRAVIS K9-17874 1 16.23 311981669 *****8413 10/01/2010
SHORT, CHER K9-13569 1 31.39 111000614 *****8067 10/01/2010
SILVA, RENATA K9-14300 1 36.81 266086554 ******4131 10/01/2010
SINGLETON, BRANDIE K9-18432 1 19.99 111900659 ******0396 10/01/2010
SIVERS, MICHAEL K9-16483 1 16.23 111000025 ********9547 10/01/2010
SLOAN, VELVET K9-17039 1 36.22 111000614 *****6763 10/01/2010
SMITH, LABREE K9-16308 1 16.23 122000661 ******4270 10/01/2010
SMITH, LINDY K9-9927 1 19.99 111900659 ******2810 10/01/2010
SMITH, TERRI K9-12314 1 34.00 111000614 *****2745 10/01/2010
SOWELL, TEDDY K9-18329 1 50.98 314074269 ****0449 10/01/2010
SPEYREUR, JEREMY K9-16441 1 16.23 111900659 ******6664 10/01/2010
STANLEY, NIJI K9-17106 1 19.99 111000614 ******8392 10/01/2010
STARNS, ROBBIE K9-17927 1 39.99 111000614 *****4409 10/01/2010
STEELE, LISA K9-15215 1 16.23 111000025 ********0517 10/01/2010
STEWART, CAMERON K9-7990 1 94.18 101100113 **8116 10/01/2010
STEWART, JODI K9-16040 1 16.23 111000614 ******7092 10/01/2010
STEWART, RON K9-16302 1 16.23 314074269 ****0397 10/01/2010
STILWELL, JAMES K9-15410 1 42.22 111900659 ******6248 10/01/2010
STOKER, ASHLEY K9-15919 1 31.39 111900659 ******9821 10/01/2010
STOVALL, JOANN K9-10305 1 27.06 111900659 ******3049 10/01/2010
SUAREZ, MARK K9-17080 1 19.99 325272021 *********2295 10/01/2010
SUBJECK, JARROD K9-15879 1 36.22 111900659 ******3036 10/01/2010
SULLIVAN, RICK K9-18322 1 19.99 311981533 ******7019 10/01/2010
SUNLEY, ANDREW K9-13415 1 19.99 111000025 ********5078 10/01/2010
SWALLS, DEREK K9-13377 1 19.99 111900659 ******1817 10/01/2010
TAYLOR, ANDY K9-15370 1 16.23 111900659 ******5237 10/01/2010
TAYLOR, BARBARA K9-15369 1 16.23 111900659 ******5237 10/01/2010
TAYLOR, CHRISTINE K9-16666 1 16.23 311992904 *****0407 10/01/2010
TAYLOR, HEATHER K9-11071 1 62.79 111000025 ********0464 10/01/2010
TAYLOR, JESSICA K9-14314 1 37.89 111900659 ******6321 10/01/2010
TAYLOR, NANCY K9-18081 1 19.99 111000614 ******4459 10/01/2010
TELCHIK, KEN K9-9887 1 19.99 311079348 *8216 10/01/2010
THIES, ALLISON K9-15520 1 16.23 271984311 **********2403 10/01/2010
THORPE, TANISHA K9-15792 1 16.23 314074269 ****1257 10/01/2010
THROWER, DINA K9-18294 1 19.99 111000025 ********4889 10/01/2010
TIU, RYAN K9-18984 1 19.99 111900659 ******8662 10/01/2010
TOOHEY, BARBARA K9-9854 1 36.22 111900659 ******6191 10/01/2010
TOOTHMAN, STEPHEN K9-18595 1 19.99 314074269 *****1264 10/01/2010
TOVAR, EUDIEL K9-9892 1 27.06 111014325 ******1698 10/01/2010
TRAN, JOSEPH K9-15294 1 33.02 101100045 ********1699 10/01/2010
TURBEVILLE, KELLY K9-8072 1 62.79 111901467 ***3190 10/01/2010
TURNER, GORDON K9-16009 1 32.45 111000025 ********3501 10/01/2010
TURNER, MICHELLE K9-16010 1 16.23 111000025 ********3501 10/01/2010
TYNER II, BRANDON K9-17661 1 19.99 111000614 *****3945 10/01/2010
TYNER, BRANDON K9-17666 1 19.99 111000614 *****3945 10/01/2010
TYSON, TERESA K9-14276 1 37.89 111000025 ********2226 10/01/2010
UNKART, JAN K9-10841 1 43.28 311981533 ******2803 10/01/2010
URBANEK, APRIL K9-17513 1 61.99 111900659 ******9926 10/01/2010
VADEN, LAUREN K9-12988 1 27.06 111014325 ******7889 10/01/2010
VANDUSEN, BETH K9-16022 1 27.22 111907445 ****4076 10/01/2010
VAUGHN, LILIA K9-16456 1 36.22 256074974 ******2474 10/01/2010
VAZQUEZ, MARIECARMEN K9-17088 1 19.99 311992904 *****6861 10/01/2010
VAZQUEZ, TAURINO K9-13392 1 39.99 111900659 ******0616 10/01/2010
VOSS, TODD K9-15338 1 16.23 111000025 ********6908 10/01/2010
WADDLETON, KARLA K9-10432 1 22.73 111000614 *****6284 10/01/2010
WADKINS, KELLY K9-18114 1 19.99 111993776 ******7809 10/01/2010
WALKER, LORI K9-11148 1 74.86 111993776 ******1868 10/01/2010
WALLACE, JERRY K9-17516 1 39.99 111000614 *****1481 10/01/2010
WALLS, JENELIA K9-14393 1 43.28 265274367 **5724 10/01/2010
WALLS, JENELIA K9-14393PT 1 100.00 265274367 **5724 10/01/2010
WARD, JANIE K9-12432 1 27.06 111900659 ******9968 10/01/2010
WARD, TYLER K9-16523 1 50.98 111000614 *****9993 10/01/2010
WASHINGTON, ALICIA K9-9917 1 31.39 111000025 ********8545 10/01/2010
WASHINGTON, CHERYL K9-15195 1 16.23 111000614 ******0465 10/01/2010
WASHINGTON, ELENA K9-16470 1 16.23 113008465 ******0517 10/01/2010
WEAVER, JAMES K9-17237 1 19.99 111000025 ********1472 10/01/2010
WEBSTER, WENDY K9-15634 1 43.45 111000025 ********7661 10/01/2010
WEIR, KELLI K9-12149 1 31.39 111000025 ********0282 10/01/2010
WESTBROOK, PAUL K9-12648 1 27.06 111900659 ******0553 10/01/2010
WHITE, LYNDA K9-13529 1 19.99 053000196 ********6823 10/01/2010
WHITMIRE, CHRISTA K9-14932 1 16.23 111000025 ********0121 10/01/2010
WILMERING, JEFF K9-17910 1 39.99 111000614 *****8462 10/01/2010
WINFREE, JAMIE LYNN K9-17048 1 19.99 111000614 *****4061 10/01/2010
WOFFORD, SCOTT K9-15502 1 27.22 111000614 *****7592 10/01/2010
YACARINE, ANA K9-18585 1 19.99 111000614 *****4123 10/01/2010
ZELAYA, ROMEO K9-10501 1 43.28 111000614 *****9273 10/01/2010
ZELLMEK, KEITH K9-13432 1 37.89 111000614 *****6582 10/01/2010
  Count:  368 Total: 10371.34      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0