Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRUNZO, VINCENT |
NS-6267 |
1 |
32.00 |
021301115 |
*****4036 |
06/01/2010 |
| ALLEN, DEBRA |
NS-2879 |
1 |
25.00 |
222381882 |
**********8833 |
06/01/2010 |
| ALLINGTON, CHRISTA |
NS-6236 |
1 |
78.00 |
222381882 |
****4488 |
06/01/2010 |
| ALTILIO, JANIENE |
NS-0519 |
1 |
19.99 |
021301115 |
*****6593 |
06/01/2010 |
| BABCOCK, RICHARD |
NS-4612 |
1 |
25.00 |
022000020 |
*****0452 |
06/01/2010 |
| BARONE, SARAH |
NS-4350 |
1 |
39.00 |
221375378 |
*****0800 |
06/01/2010 |
| BARRILE, LINDSAY |
NS-2444 |
1 |
34.00 |
021301115 |
*****6053 |
06/01/2010 |
| BERMINGHAM, MICHAEL |
NS-3435 |
1 |
25.00 |
021301115 |
*****8821 |
06/01/2010 |
| BILLIOT, JOSHUA |
NS-3340 |
1 |
25.00 |
221375378 |
**********9002 |
06/01/2010 |
| BLACK, CONNIE |
NS-4921 |
1 |
59.00 |
222380359 |
**********7091 |
06/01/2010 |
| BLANCO, LYNETTE |
NS-0126 |
1 |
20.00 |
021301115 |
*****6356 |
06/01/2010 |
| BLATT, MICHAEL |
NS-3120 |
1 |
32.00 |
021301115 |
*****4174 |
06/01/2010 |
| BLIDE, DONALD |
NS-1424 |
1 |
19.99 |
021301115 |
*****2713 |
06/01/2010 |
| BONET-GRUND, MICHELE |
NS-1642 |
1 |
44.00 |
021301115 |
*****7517 |
06/01/2010 |
| BREAULT, SALLY |
NS-12491 |
1 |
52.00 |
021301115 |
*****5247 |
06/01/2010 |
| BRENZO, JOE |
NS-4996 |
1 |
25.00 |
222381882 |
**********6009 |
06/01/2010 |
| BRESETT, ERIC |
NS-5261 |
1 |
50.00 |
022304030 |
*****5156 |
06/01/2010 |
| BROOKS, MILTON |
NS-4076 |
1 |
39.00 |
221380127 |
**********0379 |
06/01/2010 |
| BROUWERE, SCOTT |
NS-4016 |
1 |
39.00 |
231379393 |
******4902 |
06/01/2010 |
| BURNS, MEGAN |
NS-5345 |
1 |
32.00 |
021301115 |
*****8687 |
06/01/2010 |
| BUSH, MEG |
NS-12078 |
1 |
35.00 |
022000020 |
*****2846 |
06/01/2010 |
| BUZZETTI, NANCY |
NS-5370 |
1 |
50.00 |
222380359 |
**********0196 |
06/01/2010 |
| CARDAMONE, CHRISTINA |
NS-6007 |
1 |
59.00 |
221380127 |
**********8453 |
06/01/2010 |
| CARPENTER, IAN |
NS-4472 |
1 |
34.00 |
222381882 |
**********0030 |
06/01/2010 |
| CARPENTER, NICHOLAS |
NS-4292 |
1 |
34.00 |
021301115 |
*****1109 |
06/01/2010 |
| CARTWRIGHT, CHRISTOPHER |
NS-4170 |
1 |
25.00 |
221375378 |
**********6008 |
06/01/2010 |
| CERIO, MARY JANE |
NS-0981 |
1 |
36.00 |
022000020 |
*****4575 |
06/01/2010 |
| CLEARWATER, JULIE |
NS-3720 |
1 |
59.00 |
221370399 |
******3808 |
06/01/2010 |
| CLEARWATER, LINDSAY |
NS-1728 |
1 |
34.00 |
222380359 |
**********9698 |
06/01/2010 |
| CLEARY, JEFF |
NS-2364 |
1 |
55.00 |
221370399 |
******3163 |
06/01/2010 |
| COLES, ANNE MARIE |
NS-4588 |
1 |
35.00 |
021301115 |
*****7081 |
06/01/2010 |
| COLLINS, BOB |
NS-4587 |
1 |
25.00 |
021301115 |
*****1262 |
06/01/2010 |
| CONSIDINE, TERESA |
NS-2856 |
1 |
40.00 |
021301115 |
*****4897 |
06/01/2010 |
| COOKLIN, SUSAN |
NS-5412 |
1 |
30.00 |
221381456 |
**********1953 |
06/01/2010 |
| COON, TINA |
NS-1287 |
1 |
35.00 |
222381882 |
**********1008 |
06/01/2010 |
| CORNELL, WENDY |
NS-18699 |
1 |
33.00 |
021301115 |
*****5841 |
06/01/2010 |
| CRABB, MATTHEW |
NS-5042 |
1 |
42.00 |
222381882 |
**********3449 |
06/01/2010 |
| CRATER, HOLLY |
NS-6113 |
1 |
59.00 |
222381882 |
**********0483 |
06/01/2010 |
| CRAWFORD, PENNY |
NS-3503 |
1 |
59.00 |
221380127 |
**********4414 |
06/01/2010 |
| CUMMINGS, CHAD |
NS-4873 |
1 |
34.00 |
221375378 |
**********9002 |
06/01/2010 |
| CUMMINGS, DAVID |
NS-3957 |
1 |
35.00 |
021301115 |
*****9038 |
06/01/2010 |
| D ARCANGELO, BRIAN |
NS-3290 |
1 |
25.00 |
022000020 |
*****3753 |
06/01/2010 |
| DAY, SARA |
NS-2251 |
1 |
39.00 |
221370399 |
******4127 |
06/01/2010 |
| DEGRAW, SHARI |
NS-4384 |
1 |
55.00 |
221370399 |
******5330 |
06/01/2010 |
| DENNIS, JEBB |
NS-5462 |
1 |
55.00 |
021301115 |
*****0930 |
06/01/2010 |
| DENUNZIO, MARCY |
NS-2284 |
1 |
34.00 |
021301115 |
*****1124 |
06/01/2010 |
| DIPIETRO, PAUL |
NS-1328 |
1 |
20.00 |
221370399 |
******7241 |
06/01/2010 |
| DUDZINSKA-SAYER, MONIKA |
NS-0970 |
1 |
24.99 |
222381882 |
**********2592 |
06/01/2010 |
| DUPAY, THOMAS |
NS-3647 |
1 |
25.00 |
221375378 |
******0500 |
06/01/2010 |
| DYE, KARINNE |
NS-1463 |
1 |
32.00 |
021307559 |
******2563 |
06/01/2010 |
| ERBACH, THOMAS |
NS-0512 |
1 |
25.00 |
222381882 |
**********1242 |
06/01/2010 |
| ESTEP, MATTHEW |
NS-2786 |
1 |
45.00 |
222380359 |
**********6595 |
06/01/2010 |
| FANELLI, MARK |
NS-2315 |
1 |
100.00 |
222380692 |
*****0075 |
06/01/2010 |
| FERNAN, PATRICK |
NS-2848 |
1 |
25.00 |
222381882 |
**********2704 |
06/01/2010 |
| FLORES, FRANCISCO |
NS-3731 |
1 |
25.00 |
021000322 |
********5241 |
06/01/2010 |
| FORD, CAL |
NS-4799 |
1 |
71.00 |
222381882 |
**********0096 |
06/01/2010 |
| FRENCH, JASON |
NS-3547 |
1 |
55.00 |
022000020 |
*****9026 |
06/01/2010 |
| FRIEBIS, DAVE |
NS-6084 |
1 |
35.00 |
222381882 |
**********7554 |
06/01/2010 |
| FRIEBIS, MICHAEL |
NS-2397 |
1 |
52.00 |
222380359 |
**********5896 |
06/01/2010 |
| FRISK, LAURIE |
NS-0492 |
1 |
69.00 |
022000020 |
*****8847 |
06/01/2010 |
| FULLER, MERLE |
NS-3350 |
1 |
39.00 |
021301115 |
*****7982 |
06/01/2010 |
| GAETA, RON |
NS-2458 |
1 |
19.99 |
022000046 |
******6746 |
06/01/2010 |
| GAIGE, LESLIE |
NS-3453 |
1 |
52.00 |
222380359 |
**********4598 |
06/01/2010 |
| GARCIA, ANGEL |
NS-6207 |
1 |
34.00 |
022000020 |
*****2647 |
06/01/2010 |
| GIRARDI, ANDREW |
NS-4394 |
1 |
39.00 |
021301115 |
*****1681 |
06/01/2010 |
| GODFREY, NATE |
NS-2541 |
1 |
44.00 |
021301115 |
*****4216 |
06/01/2010 |
| GOODERUM, KAREN |
NS-6235 |
1 |
55.00 |
221370399 |
******6234 |
06/01/2010 |
| GREGER, STEPHEN |
NS-4021 |
1 |
25.00 |
221381456 |
**********5565 |
06/01/2010 |
| GUYETTE, CINDY |
NS-2419 |
1 |
35.00 |
022304030 |
*****7010 |
06/01/2010 |
| GUYETTE, HEATHER |
NS-1012 |
1 |
30.00 |
021301115 |
*****8232 |
06/01/2010 |
| GUZYLAK, KEVIN |
NS-4739 |
1 |
20.00 |
022309226 |
*****8038 |
06/01/2010 |
| HALL, BRUCE |
NS-2256 |
1 |
59.00 |
221375378 |
**********3004 |
06/01/2010 |
| HAMILTON, ERINN |
NS-3662 |
1 |
34.00 |
221370399 |
******5861 |
06/01/2010 |
| HARRIS, KIMMEL |
NS-5137 |
1 |
25.00 |
022000020 |
*****9801 |
06/01/2010 |
| HARRIS, ROBERT |
NS-4113 |
1 |
34.00 |
022309226 |
*****9251 |
06/01/2010 |
| HENRY, KIMBERLY |
NS-0093 |
1 |
35.00 |
222381882 |
**********3306 |
06/01/2010 |
| HERRICK, CHERYL |
NS-2031 |
1 |
82.00 |
222381882 |
**********4412 |
06/01/2010 |
| HERRICK, JENNIFER |
NS-5231 |
1 |
74.00 |
222380359 |
**********4791 |
06/01/2010 |
| HICKS, ANTHONY |
NS-0694 |
1 |
27.00 |
222381882 |
**********5000 |
06/01/2010 |
| HINE, RICK |
NS-0686 |
1 |
24.99 |
222381882 |
**********7450 |
06/01/2010 |
| HOLLY, JOSEPH |
NS-5442 |
1 |
45.00 |
221370399 |
******8834 |
06/01/2010 |
| HOOEY, CARRIE |
NS-2869 |
1 |
39.00 |
021301115 |
*****5551 |
06/01/2010 |
| HOUPER, DENNISE |
NS-4149 |
1 |
39.00 |
021301115 |
*****7452 |
06/01/2010 |
| HOUSTON, JEAN |
NS-5459 |
1 |
34.00 |
221370399 |
******7576 |
06/01/2010 |
| HURLEY, JOANN |
NS-0163 |
1 |
30.00 |
022000020 |
*****3590 |
06/01/2010 |
| INTHANONGSAK, JIM |
NS-4616 |
1 |
25.00 |
221375378 |
**********6000 |
06/01/2010 |
| JILSON, JILL |
NS-2909 |
1 |
25.00 |
021301115 |
*****4323 |
06/01/2010 |
| KAISER, SHARON |
NS-2950 |
1 |
44.00 |
022000020 |
*****3727 |
06/01/2010 |
| KAMAS, JAMES |
NS-4648 |
1 |
25.00 |
021301115 |
*****2874 |
06/01/2010 |
| KAMINSKY, LOIS |
NS-0683 |
1 |
35.00 |
021307559 |
******7273 |
06/01/2010 |
| KARLEN, SCOTT |
NS-3816 |
1 |
39.00 |
211690911 |
********3300 |
06/01/2010 |
| KERWAN, DIANE |
NS-0657 |
1 |
59.00 |
222381882 |
**********4005 |
06/01/2010 |
| KINSMAN, BARBARA |
NS-1146 |
1 |
31.00 |
222381882 |
**********7757 |
06/01/2010 |
| KNUTH, KEAT |
NS-3195 |
1 |
25.00 |
022000020 |
*****5250 |
06/01/2010 |
| KONG, RON |
NS-1341 |
1 |
35.00 |
022000020 |
*****1705 |
06/01/2010 |
| KOZDEMBA, KEVIN |
NS-6087 |
1 |
35.00 |
221381456 |
**********3396 |
06/01/2010 |
| LAMBERT, MATTHEW |
NS-1454 |
1 |
25.00 |
222381882 |
****4804 |
06/01/2010 |
| LARRISON, LAURIE |
NS-4640 |
1 |
49.00 |
022304030 |
*****5759 |
06/01/2010 |
| LEARY, TONYA |
NS-2821 |
1 |
39.00 |
021301115 |
*****2645 |
06/01/2010 |
| LEE, DELVIN |
NS-4001 |
1 |
25.00 |
222381882 |
*****4176 |
06/01/2010 |
| LENTINI, SIMONA |
NS-3609 |
1 |
39.00 |
021301115 |
*****7753 |
06/01/2010 |
| LEWIS, JACK |
NS-0753 |
1 |
38.00 |
021301115 |
*****0971 |
06/01/2010 |
| LOCKHART, JACQUELIN |
NS-5124 |
1 |
34.00 |
256074974 |
******9704 |
06/01/2010 |
| LORDEN, REBEKAH |
NS-2147 |
1 |
44.00 |
021301115 |
*****6352 |
06/01/2010 |
| LUKE, RITA |
NS-2173 |
1 |
35.00 |
021301115 |
*****5511 |
06/01/2010 |
| LYNCH, PATRICIA |
NS-4421 |
1 |
25.00 |
221375378 |
**********7006 |
06/01/2010 |
| MACE, AMANDA |
NS-3047 |
1 |
34.00 |
221381003 |
**********9703 |
06/01/2010 |
| MAILEY, PATRICIA |
NS-0341 |
1 |
19.99 |
021301115 |
*****5795 |
06/01/2010 |
| MAISONET, MARIA |
NS-5411 |
1 |
39.00 |
221375378 |
*****0800 |
06/01/2010 |
| MALDONADO, CHARLES |
NS-4118 |
1 |
25.00 |
222381882 |
**********3008 |
06/01/2010 |
| MANDEL, ALISON |
NS-3213092 |
1 |
34.00 |
021307559 |
******2282 |
06/01/2010 |
| MARKS, MICHAEL |
NS-4495 |
1 |
28.00 |
021301115 |
*****6784 |
06/01/2010 |
| MARSH, TALLIE |
NS-1003 |
1 |
39.98 |
222381882 |
**********6008 |
06/01/2010 |
| MAUS, DONALD |
NS-4406 |
1 |
49.00 |
021307559 |
******4943 |
06/01/2010 |
| MAWHIR, MICHAEL |
NS-5483 |
1 |
25.00 |
021301115 |
*****2626 |
06/01/2010 |
| MCCANN, CULLEN |
NS-1346 |
1 |
19.99 |
221370399 |
******7429 |
06/01/2010 |
| MCINNIS, JESSICA |
NS-4361 |
1 |
59.00 |
022000020 |
*****2797 |
06/01/2010 |
| MEEKER, TED |
NS-3882 |
1 |
59.00 |
022000020 |
*****4275 |
06/01/2010 |
| MILLER, JOSEPH |
NS-16678 |
1 |
25.00 |
222381882 |
*****0048 |
06/01/2010 |
| MILLER, TAMMY |
NS-2822 |
1 |
35.00 |
222381882 |
**********2008 |
06/01/2010 |
| MOOTZ, JURIS |
NS-0406 |
1 |
25.00 |
222380359 |
**********3995 |
06/01/2010 |
| MOOTZ, TIM |
NS-3110 |
1 |
25.00 |
021301115 |
*****1100 |
06/01/2010 |
| MORRIS, ELIZABETH |
NS-6288 |
1 |
49.00 |
021301115 |
*****0682 |
06/01/2010 |
| MORSE, ALICIA |
NS-4013 |
1 |
49.00 |
221370399 |
******5136 |
06/01/2010 |
| MORSEMAN, MARGARET |
NS-5064 |
1 |
59.00 |
021301115 |
*****8205 |
06/01/2010 |
| MOSS, DANA |
NS-16384 |
1 |
35.00 |
222380359 |
**********3996 |
06/01/2010 |
| MOYLAN, SHANNON |
NS-2948 |
1 |
34.00 |
221381469 |
**********6181 |
06/01/2010 |
| MURPHY, JONATHAN |
NS-3373 |
1 |
25.00 |
221370399 |
******6595 |
06/01/2010 |
| MURPHY, MARK |
NS-4782 |
1 |
25.00 |
222381882 |
****1543 |
06/01/2010 |
| NAVAIE, KAREN |
NS-3494 |
1 |
54.00 |
222381882 |
**********9007 |
06/01/2010 |
| NEMETH, RICHARD |
NS-0324 |
1 |
33.00 |
021301115 |
*****1428 |
06/01/2010 |
| NICHOLAS, NAN |
NS-1614 |
1 |
59.00 |
221370399 |
******0251 |
06/01/2010 |
| NICHOLS, CHRISTINA |
NS-3190 |
1 |
39.00 |
222381882 |
****6009 |
06/01/2010 |
| NORTON, WILLIAM |
NS-0156 |
1 |
39.00 |
021301115 |
*****4984 |
06/01/2010 |
| NUSS, DIANE |
NS-3727 |
1 |
32.00 |
022000020 |
*****9337 |
06/01/2010 |
| OAKLEY, MICHAEL |
NS-0274 |
1 |
33.00 |
022000046 |
******1906 |
06/01/2010 |
| OSHETSKI, MICHAEL |
NS-5263 |
1 |
59.00 |
022000020 |
*****4087 |
06/01/2010 |
| OWENS, EDGAR |
NS-4281 |
1 |
50.00 |
221370399 |
******9790 |
06/01/2010 |
| PARKER, KIMBERLY |
NS-4860 |
1 |
59.00 |
221370399 |
******9948 |
06/01/2010 |
| PATTERSON, KIM |
NS-2488 |
1 |
32.00 |
221370399 |
******5085 |
06/01/2010 |
| PEER-SQUIRES, CATHERINE |
NS-5201 |
1 |
39.00 |
222381882 |
******8979 |
06/01/2010 |
| PERRY, HEIDI |
NS-4385 |
1 |
59.00 |
021307559 |
******0434 |
06/01/2010 |
| PIERCE, ELIZABETH |
NS-0849 |
1 |
24.99 |
222381882 |
*****2018 |
06/01/2010 |
| PRYSLAK, JACKIE |
NS-0172 |
1 |
24.99 |
021301115 |
*****5518 |
06/01/2010 |
| QUATTRINI, LAUREEN |
NS-5062 |
1 |
34.00 |
021301115 |
*****3262 |
06/01/2010 |
| RACE, ANGELA |
NS-5275 |
1 |
32.00 |
221375378 |
*****4300 |
06/01/2010 |
| RENNER, JESSICA |
NS-18139 |
1 |
33.00 |
021301115 |
*****8339 |
06/01/2010 |
| RESAVAGE, KATIE |
NS-2847 |
1 |
35.00 |
021301115 |
*****9624 |
06/01/2010 |
| RICHARDS, TIMOTHY |
NS-4129 |
1 |
39.00 |
221375378 |
*****0800 |
06/01/2010 |
| ROBERTS, BERNADETTE |
NS-1553 |
1 |
34.00 |
222381882 |
**********5012 |
06/01/2010 |
| ROSS, CHAVALES |
NS-3806 |
1 |
34.00 |
022304030 |
*****9962 |
06/01/2010 |
| RUHMEL, SCOTT |
NS-1613 |
1 |
55.00 |
222381882 |
**********4841 |
06/01/2010 |
| RUSSELL, CHARLES |
NS-5186 |
1 |
31.00 |
021300420 |
*****8292 |
06/01/2010 |
| SCOUTEN, SHEENA |
NS-4942 |
1 |
34.00 |
022000020 |
*****3198 |
06/01/2010 |
| SERDINOW, JOANN |
NS-1876 |
1 |
25.00 |
021301115 |
*****9515 |
06/01/2010 |
| SERVA, TRACY |
NS-3758 |
1 |
34.00 |
221370399 |
******7411 |
06/01/2010 |
| SKLBA, LAURA |
NS-2512 |
1 |
30.00 |
022304030 |
*****5287 |
06/01/2010 |
| SKORUSA, TEARANY |
NS-0649 |
1 |
19.99 |
222381882 |
****2722 |
06/01/2010 |
| SMITH, DORIS |
NS-1004 |
1 |
32.00 |
021301115 |
*****2758 |
06/01/2010 |
| SNYDER, RYAN |
NS-4207 |
1 |
84.00 |
021301115 |
*****1034 |
06/01/2010 |
| SOBOL, JOHN |
NS-3281 |
1 |
32.00 |
021307559 |
******8136 |
06/01/2010 |
| SPENCER, ANGIE |
NS-1129 |
1 |
33.00 |
021301115 |
*****5855 |
06/01/2010 |
| STEVENS, DAVE |
NS-2855 |
1 |
25.00 |
021301115 |
*****6684 |
06/01/2010 |
| SWEET, MATTHEW |
NS-5069 |
1 |
25.00 |
222380359 |
**********6591 |
06/01/2010 |
| TERIBURY, VICKI |
NS-0912 |
1 |
55.00 |
222381882 |
**********1003 |
06/01/2010 |
| THURBER, MARGARET |
NS-2282 |
1 |
59.00 |
022000020 |
*****4669 |
06/01/2010 |
| TITUS, MARTIN |
NS-0731 |
1 |
30.00 |
222371054 |
******0009 |
06/01/2010 |
| TOMKALSKI, JEANIE |
NS-2392 |
1 |
35.00 |
021301115 |
*****4263 |
06/01/2010 |
| VAN SLOOTEN, ANIQUE |
NS-3459 |
1 |
32.00 |
222371863 |
*****9311 |
06/01/2010 |
| VANDEVENTER, KATHLEEN |
NS-0555 |
1 |
35.00 |
222381882 |
**********8100 |
06/01/2010 |
| VANGALDER, JAMES |
NS-1671 |
1 |
19.99 |
221375378 |
**********2087 |
06/01/2010 |
| VILLASANA, JAMES |
NS-5071 |
1 |
39.00 |
022000020 |
*****0768 |
06/01/2010 |
| WATKINS, KAREN |
NS-3630 |
1 |
25.00 |
022000020 |
*****7427 |
06/01/2010 |
| WATSON, STEVE |
NS-3186 |
1 |
54.00 |
221370399 |
******5069 |
06/01/2010 |
| WEED, GEORGIA |
NS-1857 |
1 |
34.00 |
221381003 |
**********8400 |
06/01/2010 |
| WEEDEN, MICHAEL |
NS-3749 |
1 |
59.00 |
222382438 |
******6905 |
06/01/2010 |
| WEISKOPF, KATIE |
NS-5304 |
1 |
32.00 |
222381882 |
*****1673 |
06/01/2010 |
| WESTERVELT, BETH |
NS-5037 |
1 |
44.00 |
021301115 |
*****1711 |
06/01/2010 |
| WHITE, DEANNA |
NS-4754 |
1 |
78.00 |
222381882 |
**********0087 |
06/01/2010 |
| WILLIAMS, RICHARD |
NS-5149 |
1 |
25.00 |
221375378 |
**********4000 |
06/01/2010 |
| WILLIAMS, TIM |
NS-0255 |
1 |
25.00 |
021301115 |
*****9014 |
06/01/2010 |
| WINSLOW, CAROLYN |
NS-5283 |
1 |
34.00 |
221381456 |
**********6904 |
06/01/2010 |
| WOLFE, MARY |
NS-4526 |
1 |
34.00 |
221370399 |
******9949 |
06/01/2010 |
| WOLTJEN, JEFFERY |
NS-16839 |
1 |
39.00 |
022304030 |
*****7394 |
06/01/2010 |
| WOOD, EUGENE |
NS-2566 |
1 |
33.00 |
222380359 |
**********3995 |
06/01/2010 |
| WOODRUFF, FRANCES |
NS-4024 |
1 |
19.99 |
222380359 |
**********2391 |
06/01/2010 |
| WOODWORTH, THERESA |
NS-6248 |
1 |
44.00 |
222381882 |
**********0069 |
06/01/2010 |
| YOUNG, VICKI |
NS-4342 |
1 |
39.00 |
221370399 |
******7875 |
06/01/2010 |
| ZACK, JOHN |
NS-1584 |
1 |
25.00 |
021301115 |
*****2519 |
06/01/2010 |
| ZELKO, BRENDA |
NS-6421 |
1 |
25.00 |
021301115 |
*****2472 |
06/01/2010 |
| |
Count: 190 |
Total: |
7210.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|