Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSKI, KEVIN |
RW-647JASON |
1 |
42.00 |
323070380 |
********2289 |
12/10/2010 |
| ALFORD, LORI |
RW-LORI |
1 |
45.00 |
323274461 |
********1309 |
12/10/2010 |
| ANDERSON, PATSY |
RW-PATSY A |
1 |
48.00 |
323274160 |
**5705 |
12/10/2010 |
| ANGELO, TED |
RW-ANGELO TED |
1 |
23.00 |
325070760 |
******3540 |
12/10/2010 |
| APO, LISA |
RW-661JASON |
1 |
36.00 |
323274445 |
**********0108 |
12/10/2010 |
| ASHLEY, CHERLYNN |
RW-1231 |
1 |
59.00 |
323276524 |
****7933 |
12/10/2010 |
| BAGWELL, CODY |
RW-1556 |
1 |
42.00 |
123000220 |
********7552 |
12/10/2010 |
| BAGWELL, JONATHAN |
RW-2015 |
1 |
33.00 |
325070760 |
******1129 |
12/10/2010 |
| BARFIELD, DAVID |
RW-DAVID B. |
1 |
53.00 |
123000220 |
********4237 |
12/10/2010 |
| BARKLEY, JACKIE |
RW-2131 |
1 |
78.00 |
123000220 |
********6137 |
12/10/2010 |
| BENDER, PHILLIP |
RW-2130 |
1 |
63.00 |
323070380 |
********7525 |
12/10/2010 |
| BENNION, TIM |
RW-1183 |
1 |
35.00 |
323274461 |
********0350 |
12/10/2010 |
| BERNHARD, DEBORAH |
RW-2683 |
1 |
35.00 |
323274445 |
**********1100 |
12/10/2010 |
| BISHOP, LARRY |
RW-LARRY |
1 |
56.00 |
323075709 |
*********2937 |
12/10/2010 |
| BLOWER, PATRICK |
RW-1227 |
1 |
33.00 |
314074269 |
****5967 |
12/10/2010 |
| BOSCH, MATT |
RW-2199 |
1 |
78.00 |
323274160 |
***8274 |
12/10/2010 |
| BRAZER, JONADA |
RW-1710 |
1 |
53.00 |
323274238 |
******5007 |
12/10/2010 |
| BRIDGENS, COREY |
RW-2246 |
1 |
63.00 |
325070760 |
******0469 |
12/10/2010 |
| BRINK, JUDY |
RW-1054 |
1 |
42.00 |
323274445 |
**********9126 |
12/10/2010 |
| BRONSON, KATHLEEN |
RW-1272 |
1 |
66.00 |
123002011 |
********4054 |
12/10/2010 |
| BURCHER, PATRICK |
RW-3147 |
1 |
78.00 |
323276524 |
***1450 |
12/10/2010 |
| CABRERA, CARLOS |
RW-2049 |
1 |
42.00 |
323274461 |
********1907 |
12/10/2010 |
| CAMPBELL, JIM |
RW-1356 |
1 |
63.00 |
123202293 |
****2170 |
12/10/2010 |
| CAMPBELL, KRISTEN |
RW-2186 |
1 |
42.00 |
323274445 |
**********7101 |
12/10/2010 |
| CARMICHAEL, SCOTT |
RW-741JASON |
1 |
42.00 |
323274461 |
********4818 |
12/10/2010 |
| CARR, BRAD |
RW-BRAD |
1 |
63.00 |
323274461 |
********9042 |
12/10/2010 |
| CARROLL, CALDEN |
RW-1573 |
1 |
33.00 |
323070380 |
********0570 |
12/10/2010 |
| CASEY, CINDY |
RW-1499 |
1 |
63.00 |
323283944 |
********4694 |
12/10/2010 |
| CHANDLER, SEAN |
RW-2058 |
1 |
25.00 |
123006800 |
******3606 |
12/10/2010 |
| CHEWNING, TRAVIS |
RW-TRAVIS C. |
1 |
42.00 |
123000220 |
********1343 |
12/10/2010 |
| CLARK, DONNELLE |
RW-2233 |
1 |
50.00 |
323274445 |
**********2104 |
12/10/2010 |
| CONKLIN, JENNIFER |
RW-766JASON |
1 |
36.00 |
323070380 |
******5920 |
12/10/2010 |
| COOK, JANELL |
RW-1618 |
1 |
63.00 |
323274513 |
**********2541 |
12/10/2010 |
| COOK, ROBERT |
RW-COOK ROBER |
1 |
39.00 |
123000220 |
********5154 |
12/10/2010 |
| COX, RYAN |
RW-1533 |
1 |
42.00 |
123000220 |
********7467 |
12/10/2010 |
| CRONK, PAM |
RW-2319 |
1 |
53.00 |
323276524 |
****9510 |
12/10/2010 |
| CROSS, B.J. |
RW-2063 |
1 |
59.00 |
323274513 |
**********4770 |
12/10/2010 |
| CURTIS, BRANDI |
RW-1555 |
1 |
33.00 |
323274513 |
**********8323 |
12/10/2010 |
| DALE, MARY |
RW-1147 |
1 |
36.00 |
123205054 |
****2558 |
12/10/2010 |
| DAVID, JENNY |
RW-2183 |
1 |
42.00 |
123000220 |
********1378 |
12/10/2010 |
| DAVIS, BREANNA |
RW-2238 |
1 |
50.00 |
323274445 |
**********7100 |
12/10/2010 |
| DAVIS, JACQUELINE |
RW-JACQUIE D |
1 |
34.00 |
121042882 |
*****2589 |
12/10/2010 |
| DEMAGALSKI, MISTY |
RW-2229 |
1 |
42.00 |
323274160 |
****9059 |
12/10/2010 |
| DEMANETT, MISTY |
RW-MISTY C |
1 |
70.00 |
123000220 |
********0357 |
12/10/2010 |
| DEMELLO, JOHN |
RW-DEMELLO |
1 |
45.00 |
123000220 |
********8583 |
12/10/2010 |
| DENNEY, BOB |
RW-1178 |
1 |
48.00 |
323274270 |
********8919 |
12/10/2010 |
| DEVEREUX, JUSTIN |
RW-2027 |
1 |
48.00 |
081000210 |
********1152 |
12/10/2010 |
| DIMMICK, PATTI |
RW-2046 |
1 |
28.00 |
323274461 |
********3101 |
12/10/2010 |
| DOAK, WADE |
RW-2192 |
1 |
42.00 |
323276524 |
****0543 |
12/10/2010 |
| DOCKERY, JEREMY |
RW-1140 |
1 |
36.00 |
123202293 |
****2492 |
12/10/2010 |
| DRING, PRISCILLA |
RW-1486 |
1 |
35.00 |
123202293 |
****1872 |
12/10/2010 |
| DUMAS, ROBERT |
RW-2262 |
1 |
42.00 |
323274445 |
**********6101 |
12/10/2010 |
| DUNCAN, RUTHANN |
RW-SAMANTHA |
1 |
58.00 |
323274445 |
**********8109 |
12/10/2010 |
| ELLIOTT, JON |
RW-JON |
1 |
28.00 |
323274445 |
**********6106 |
12/10/2010 |
| ELLIS, ANITA |
RW-1318 |
1 |
42.00 |
323274160 |
******0264 |
12/10/2010 |
| ELLIS, TAMARA |
RW-RW-2188 |
1 |
42.00 |
323274445 |
**********3100 |
12/10/2010 |
| ELLIS, TOM |
RW-814JASON |
1 |
42.00 |
123202293 |
****0570 |
12/10/2010 |
| ERIKSON, JASON |
RW-1107 |
1 |
33.00 |
323276524 |
****1727 |
12/10/2010 |
| ETCHISON, DENISE |
RW-DENISE |
1 |
53.00 |
323274461 |
********5502 |
12/10/2010 |
| EVANS, ROBERT |
RW-3157 |
1 |
59.00 |
321270742 |
******2351 |
12/10/2010 |
| FALK, DAVID |
RW-1034 |
1 |
42.00 |
323274461 |
********2226 |
12/10/2010 |
| FARRELL, CODY |
RW-1557 |
1 |
28.00 |
323274445 |
**********3107 |
12/10/2010 |
| FERNANDEZ, CHRISTINA |
RW-2891 |
1 |
42.00 |
323274461 |
********7444 |
12/10/2010 |
| FITZPATRICK, VICTOR |
RW-2260 |
1 |
63.00 |
123000220 |
********7580 |
12/10/2010 |
| FONSECA, CHERIE |
RW-2002A |
1 |
42.00 |
323274160 |
******9351 |
12/10/2010 |
| FRANKLIN, WILLIAM |
RW-2216 |
1 |
33.00 |
323274445 |
**********6106 |
12/10/2010 |
| FRASIER, VALERIE |
RW-2187 |
1 |
63.00 |
323274445 |
**********0108 |
12/10/2010 |
| FREUEN, PAT |
RW-841JASON |
1 |
61.00 |
325070760 |
******2563 |
12/10/2010 |
| FUNKHOUSER, JESS |
RW-1480JASON |
1 |
36.00 |
323274445 |
**********1100 |
12/10/2010 |
| FURRER, ROBIN |
RW-844JASON |
1 |
60.00 |
323274445 |
**********5104 |
12/10/2010 |
| GEE, JAMES |
RW-1061 |
1 |
100.00 |
323274445 |
**********5109 |
12/10/2010 |
| GONZALEZ, REBECCA |
RW-1164 |
1 |
55.00 |
323274461 |
***2301 |
12/10/2010 |
| GORDON, JOY |
RW-2164 |
1 |
42.00 |
123205054 |
*****1979 |
12/10/2010 |
| GRAVELLE, JOEL |
RW-875JASON |
1 |
37.00 |
323075709 |
*********4630 |
12/10/2010 |
| GRAVON, JOSEPH |
RW-1554 |
1 |
42.00 |
323070380 |
********9365 |
12/10/2010 |
| GRINDE, PAUL |
RW-PAUL G. |
1 |
59.00 |
323276524 |
****9724 |
12/10/2010 |
| HALL, ANA |
RW-2169 |
1 |
42.00 |
123000220 |
********5339 |
12/10/2010 |
| HAMMITT, JEREMY |
RW-2140 |
1 |
42.00 |
323274461 |
********0390 |
12/10/2010 |
| HAMPTON, ARLIS |
RW-1240 |
1 |
63.00 |
323274270 |
*****6903 |
12/10/2010 |
| HANNER, SARA |
RW-2217 |
1 |
42.00 |
323274445 |
**********9107 |
12/10/2010 |
| HARRELL SR., JAMES |
RW-1085 |
1 |
45.00 |
123000220 |
********1789 |
12/10/2010 |
| HARTMAN, SCOTT |
RW-1400 |
1 |
39.00 |
323274445 |
**********6108 |
12/10/2010 |
| HASSLER, JOHN |
RW-RW-2374 |
1 |
39.00 |
323274513 |
**********3667 |
12/10/2010 |
| HASTINGS, MARSHA |
RW-908JASON |
1 |
35.00 |
123202293 |
****6032 |
12/10/2010 |
| HEATER, RON |
RW-RON H |
1 |
36.00 |
323274445 |
**********6125 |
12/10/2010 |
| HEATON, JAMES |
RW-911JASON |
1 |
48.00 |
123202293 |
****3639 |
12/10/2010 |
| HEINY, ELWIN |
RW-1835JASON |
1 |
45.00 |
323274461 |
**3902 |
12/10/2010 |
| HELTMAN-HOGG, CHARLOTTE |
RW-2444 |
1 |
40.00 |
323274351 |
****1496 |
12/10/2010 |
| HEMPHILL, VICTORIA |
RW-921JASON |
1 |
60.00 |
323274351 |
****0032 |
12/10/2010 |
| HILL, JENNIFER |
RW-2236 |
1 |
108.00 |
323274461 |
********1099 |
12/10/2010 |
| HINRICHS, DEBRA |
RW-DEBRA H |
1 |
63.00 |
123202293 |
****6515 |
12/10/2010 |
| HOFFSTOT, RYAN |
RW-1166 |
1 |
63.00 |
323274513 |
**********2231 |
12/10/2010 |
| HORSLEY, BROOKE |
RW-1391 |
1 |
47.00 |
123000220 |
********6857 |
12/10/2010 |
| HUNT, VERN |
RW-954JASON |
1 |
35.00 |
323274445 |
**********5104 |
12/10/2010 |
| HYNEK, KANDICE |
RW-2240 |
1 |
63.00 |
123202293 |
****0422 |
12/10/2010 |
| INGRAM, BRANDON |
RW-2197 |
1 |
108.00 |
323274377 |
**********0012 |
12/10/2010 |
| IRWIN, CATHY |
RW-1038 |
1 |
32.00 |
031176110 |
****6434 |
12/10/2010 |
| JONES, BRIAN |
RW-979JASON |
1 |
90.00 |
123202293 |
****4657 |
12/10/2010 |
| KASBOHM, JAY |
RW-1226 |
1 |
33.00 |
314074269 |
****9672 |
12/10/2010 |
| KELLEY, SCOTT |
RW-2146 |
1 |
63.00 |
323270300 |
*******6422 |
12/10/2010 |
| KENDZIERSKI, DEBRA |
RW-2082 |
1 |
63.00 |
323274461 |
********6234 |
12/10/2010 |
| KENNEY, JUDY |
RW-1168 |
1 |
63.00 |
323274445 |
**********0106 |
12/10/2010 |
| KIRKENDALL, GEOFF |
RW-2176 |
1 |
63.00 |
323274513 |
**********0050 |
12/10/2010 |
| LAMBORN, KIMBERLY |
RW-LAMBORNKIM |
1 |
63.00 |
323276524 |
*2579 |
12/10/2010 |
| LANIER, ROBIN |
RW-2703 |
1 |
36.00 |
323274461 |
******1895 |
12/10/2010 |
| LEONARD, PAMELA |
RW-2062 |
1 |
38.00 |
323274445 |
**********7104 |
12/10/2010 |
| LETSOM, MARYLOU |
RW-1023JASON |
1 |
38.00 |
123202293 |
****9988 |
12/10/2010 |
| LIEBERMAN, AARON |
RW-1558 |
1 |
33.00 |
323270313 |
****9580 |
12/10/2010 |
| LLOYD, CRAIG |
RW-1221 |
1 |
52.00 |
323276524 |
******8096 |
12/10/2010 |
| LOSE, NITA |
RW-1483 |
1 |
42.00 |
123205054 |
****0524 |
12/10/2010 |
| LYBARGER, SARAH |
RW-SARAH L. |
1 |
108.00 |
123202293 |
****5432 |
12/10/2010 |
| MAILLARD, JOELLE |
RW-3096 |
1 |
33.00 |
323274445 |
**6458 |
12/10/2010 |
| MANWILL, ALEX |
RW-2136 |
1 |
42.00 |
123202293 |
****2904 |
12/10/2010 |
| MCCARTHY, ERIN |
RW-2118 |
1 |
63.00 |
323274461 |
********5927 |
12/10/2010 |
| MCKILLOP, MARGO |
RW-1068JASON |
1 |
38.00 |
123206927 |
****1482 |
12/10/2010 |
| MCMAHAN, GARY |
RW-1207 |
1 |
70.00 |
323274445 |
**********1103 |
12/10/2010 |
| MCMAHON, DIANNA |
RW-1449JASON |
1 |
63.00 |
123000220 |
********9518 |
12/10/2010 |
| MCREYNOLDS, MARTHA JR. |
RW-3036 |
1 |
53.00 |
123202293 |
****1164 |
12/10/2010 |
| MENDOZA, STEPHANIE |
RW-2113 |
1 |
63.00 |
323274461 |
********8121 |
12/10/2010 |
| MILLER, MARSHA |
RW-331 |
1 |
42.00 |
123000220 |
********2506 |
12/10/2010 |
| MILLER, NICOLE |
RW-2003 |
1 |
42.00 |
123002011 |
********4512 |
12/10/2010 |
| MILLER, RUBY |
RW-1069 |
1 |
32.00 |
123006800 |
******5750 |
12/10/2010 |
| MIRANDA, MARTHA |
RW-1501 |
1 |
25.00 |
123006800 |
******4607 |
12/10/2010 |
| MITCHELL, GRANT |
RW-2264 |
1 |
42.00 |
323276524 |
****6608 |
12/10/2010 |
| MORGAN, CATHERINE |
RW-2263 |
1 |
42.00 |
123202293 |
****1963 |
12/10/2010 |
| MORRIS, SHERRY |
RW-2732 |
1 |
47.00 |
123202293 |
****4845 |
12/10/2010 |
| MOSS, CHARMAEN |
RW-1105JASON |
1 |
48.00 |
123000220 |
********7864 |
12/10/2010 |
| MOUNCE, GARY |
RW-2099 |
1 |
42.00 |
323070380 |
********5651 |
12/10/2010 |
| MULLEN, ERIC |
RW-1283 |
1 |
39.00 |
323274461 |
********9145 |
12/10/2010 |
| MULLIKIN, MICHAEL |
RW-1243 |
1 |
135.00 |
323274160 |
******5624 |
12/10/2010 |
| MURPHY, DIXI |
RW-1021 |
1 |
42.00 |
323274445 |
**********8108 |
12/10/2010 |
| MURRAY, JILL |
RW-1138 |
1 |
32.00 |
323070380 |
******0092 |
12/10/2010 |
| MUTH, WENDY |
RW-1299 |
1 |
60.00 |
123006800 |
******6707 |
12/10/2010 |
| MYERS, GORDON |
RW-2086 |
1 |
59.00 |
123000220 |
********1857 |
12/10/2010 |
| NELSON, JIM |
RW-1113JASON |
1 |
42.00 |
323274445 |
**********3101 |
12/10/2010 |
| NELSON, TERESA |
RW-1563A |
1 |
42.00 |
323274513 |
**********5864 |
12/10/2010 |
| NEUMAN, GEORGE |
RW-1126 |
1 |
36.00 |
323276524 |
******6831 |
12/10/2010 |
| NEWSON, MARY |
RW-MARY N |
1 |
39.00 |
323274351 |
****9045 |
12/10/2010 |
| NICKELSON, MARIE |
RW-MARIE |
1 |
79.00 |
323274445 |
**********8108 |
12/10/2010 |
| OLEARY, PENELOPE |
RW-2123 |
1 |
78.00 |
123002011 |
********8968 |
12/10/2010 |
| OLSON, MATT |
RW-OLSON MATT |
1 |
33.00 |
323070380 |
******4475 |
12/10/2010 |
| ORESKOVIC, MICHAEL |
RW-2153 |
1 |
63.00 |
123205135 |
****7513 |
12/10/2010 |
| ORTON, DOUGLAS |
RW-2045 |
1 |
53.00 |
323274445 |
**********6111 |
12/10/2010 |
| PAINTER, MICAH |
RW-2107 |
1 |
42.00 |
123000220 |
********2308 |
12/10/2010 |
| PEARSON, LORENA |
RW-1326 |
1 |
25.00 |
123000220 |
********8328 |
12/10/2010 |
| PELTON, JEFFREY |
RW-PELTON |
1 |
36.00 |
323274461 |
********1616 |
12/10/2010 |
| PERIN, MICHELLE |
RW-2103A |
1 |
42.00 |
123000220 |
********8476 |
12/10/2010 |
| PERKINS, WENDY |
RW-1258 |
1 |
103.00 |
123000220 |
********5179 |
12/10/2010 |
| PERRY, DEWAYDE |
RW-1951 |
1 |
39.00 |
323274461 |
********0772 |
12/10/2010 |
| PERRY, PEGGY |
RW-1194JASON |
1 |
32.00 |
123202293 |
****0598 |
12/10/2010 |
| PERSHERN, ALICIA |
RW-1251 |
1 |
93.00 |
123202293 |
****2008 |
12/10/2010 |
| PIPER, JANIS |
RW-1284 |
1 |
39.00 |
324170085 |
******3518 |
12/10/2010 |
| POND, MARY |
RW-1885 |
1 |
28.00 |
323274461 |
***9304 |
12/10/2010 |
| RALSTON, ZACHARY |
RW-2097 |
1 |
50.00 |
323276524 |
****1049 |
12/10/2010 |
| REYNOLDS, MARNIE |
RW-1594 |
1 |
63.00 |
323274513 |
**********2896 |
12/10/2010 |
| RICHEY, RON |
RW-1589 |
1 |
80.00 |
323276524 |
****4058 |
12/10/2010 |
| RISDAL, ERIC |
RW-RISDALERIC |
1 |
35.00 |
323070380 |
******7220 |
12/10/2010 |
| ROBATHAN, DAVID |
RW-1105 |
1 |
55.00 |
123006800 |
******2561 |
12/10/2010 |
| ROBBINS, RUSS |
RW-2962 |
1 |
63.00 |
323274461 |
********3766 |
12/10/2010 |
| ROSENKRANCE, JEREMIAH |
RW-0768 |
1 |
36.00 |
323274461 |
********3865 |
12/10/2010 |
| RUIZ, DORA |
RW-1921 |
1 |
25.00 |
123202293 |
****7478 |
12/10/2010 |
| RUSSELL, JUDY |
RW-1245JASON |
1 |
48.00 |
123202293 |
****0618 |
12/10/2010 |
| SALZMAN, ANDY |
RW-1470 |
1 |
39.00 |
323274445 |
**********9101 |
12/10/2010 |
| SCAIFE, FRED |
RW-1256JASON |
1 |
36.00 |
323274461 |
********2126 |
12/10/2010 |
| SCHLITT, TONY |
RW-1261JASON |
1 |
42.00 |
323070380 |
********2572 |
12/10/2010 |
| SCHRODT, MARIA |
RW-2055 |
1 |
25.00 |
323274445 |
**********1116 |
12/10/2010 |
| SCHWARTZ, DAMON |
RW-2194 |
1 |
42.00 |
323070380 |
********4639 |
12/10/2010 |
| SCOTT, LUCIAN |
RW-LUCIAN S |
1 |
28.00 |
123000220 |
********9883 |
12/10/2010 |
| SCOTT, STEVE |
RW-2104 |
1 |
63.00 |
323274461 |
********7829 |
12/10/2010 |
| SHELDON, SHAWN |
RW-2512 |
1 |
42.00 |
323274445 |
**********9104 |
12/10/2010 |
| SHOEMAKER, DARRELL |
RW-1268 |
1 |
58.00 |
323274445 |
**********5104 |
12/10/2010 |
| SHOOP, JAMES |
RW-1278JASON |
1 |
55.00 |
123205054 |
****7566 |
12/10/2010 |
| SHRIVES, PEGGY |
RW-1445 |
1 |
93.00 |
314074269 |
****1726 |
12/10/2010 |
| SILVA, LINDA |
RW-2148 |
1 |
42.00 |
323270300 |
*******6973 |
12/10/2010 |
| SIZEMORE, NICK |
RW-1603 |
1 |
63.00 |
323274461 |
***5796 |
12/10/2010 |
| SMATHERS, DANIEL |
RW-2329 |
1 |
51.00 |
323274461 |
********4421 |
12/10/2010 |
| SMITH, CONNIE |
RW-CONNIE S. |
1 |
42.00 |
123202293 |
****0633 |
12/10/2010 |
| SPON, LACEY |
RW-1335 |
1 |
42.00 |
323274445 |
**********2110 |
12/10/2010 |
| SPRIGGS, PAULA |
RW-1289 |
1 |
39.00 |
323274461 |
********8540 |
12/10/2010 |
| ST.CLAIR, HEATHER |
RW-1638 |
1 |
33.00 |
323274445 |
**********5102 |
12/10/2010 |
| STACY, JANET |
RW-1001 |
1 |
42.00 |
123205054 |
*****3165 |
12/10/2010 |
| STINER, KARI |
RW-1462 |
1 |
63.00 |
123006800 |
******1176 |
12/10/2010 |
| STINER, PAMELA |
RW-2249 |
1 |
42.00 |
123202293 |
****0147 |
12/10/2010 |
| STONEBERG, BEN |
RW-1453 |
1 |
23.00 |
123000220 |
********1711 |
12/10/2010 |
| STRAHAN, DONALD |
RW-DONALD S |
1 |
35.00 |
323070380 |
********6780 |
12/10/2010 |
| STRINGFELLOW, MARK |
RW-1020 |
1 |
38.00 |
123202293 |
****2355 |
12/10/2010 |
| STROBLE, MARK |
RW-MARK S |
1 |
53.00 |
323274461 |
***3976 |
12/10/2010 |
| STURMAN, MARIKA |
RW-1278 |
1 |
75.00 |
323276524 |
****7404 |
12/10/2010 |
| TEEM, CATHY |
RW-1189 |
1 |
36.00 |
123202293 |
****6539 |
12/10/2010 |
| TEKAVEC, PATRICK |
RW-2234 |
1 |
42.00 |
123006800 |
******9649 |
12/10/2010 |
| THOMAS, MARY |
RW-1333JASON |
1 |
27.00 |
123000220 |
********1828 |
12/10/2010 |
| THOMPSON, SHANTELLE |
RW-2152 |
1 |
42.00 |
323075699 |
**********2159 |
12/10/2010 |
| THOMPSON, YRLYN |
RW-1486JASON |
1 |
42.00 |
323070380 |
********1406 |
12/10/2010 |
| THRAPP, STEVEN |
RW-1338JASON |
1 |
42.00 |
323274461 |
********0005 |
12/10/2010 |
| TOMPKINS, CINDY |
RW-1067 |
1 |
32.00 |
123202293 |
****8299 |
12/10/2010 |
| TURNBULL, HUGH |
RW-1068 |
1 |
45.00 |
323274445 |
**********5109 |
12/10/2010 |
| TURNER, RHEA |
RW-1304 |
1 |
36.00 |
323274445 |
**********4114 |
12/10/2010 |
| TURNER, ROSE |
RW-700 |
1 |
40.00 |
323274351 |
****1015 |
12/10/2010 |
| VANVACTOR, JOY |
RW-WILLIAM |
1 |
62.00 |
123006800 |
******7364 |
12/10/2010 |
| VARGAS, DENISE |
RW-2047 |
1 |
28.00 |
323274461 |
********0134 |
12/10/2010 |
| VOORHEES, HANK |
RW-1211 |
1 |
42.00 |
323274445 |
**********8117 |
12/10/2010 |
| WALBORN, WAYNE |
RW-2126 |
1 |
35.00 |
323075699 |
****0030 |
12/10/2010 |
| WALKER, JOANNE |
RW-2430 |
1 |
35.00 |
323274513 |
**********4068 |
12/10/2010 |
| WEEKS, SUSAN |
RW-1046 |
1 |
59.00 |
323274461 |
******4345 |
12/10/2010 |
| WELLS, JESSICA |
RW-2245 |
1 |
63.00 |
123200088 |
******0107 |
12/10/2010 |
| WESLEY, JOSH |
RW-2135 |
1 |
75.00 |
323274513 |
**********9058 |
12/10/2010 |
| WHITTINGTON, ANNETTE |
RW-1384JASON |
1 |
62.00 |
123202293 |
****2783 |
12/10/2010 |
| WIDMER, AMY |
RW-2158 |
1 |
42.00 |
323274461 |
********1539 |
12/10/2010 |
| WILSON, KASSANDRA |
RW-2270 |
1 |
49.00 |
323274445 |
**********8103 |
12/10/2010 |
| WITTENBORN, BRANDI |
RW-1328 |
1 |
63.00 |
123002011 |
********6248 |
12/10/2010 |
| WRIGHT, MEGGAN |
RW-1340 |
1 |
36.00 |
123006800 |
******1830 |
12/10/2010 |
| YOUNG, MARK |
RW-2044 |
1 |
33.00 |
314074269 |
****2630 |
12/10/2010 |
| ZIEHR, KATIE |
RW-2247 |
1 |
50.00 |
323274445 |
**********0109 |
12/10/2010 |
| |
Count: 213 |
Total: |
10368.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BEST, BOB |
RW-1036 |
1 |
45.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| CHURCH, ANDY |
RW-2215 |
1 |
42.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| DAVIS, TRACEY |
RW-1371 |
1 |
35.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| O BRIEN, SAMANTHA |
RW-1609 |
1 |
25.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| OAKLAND, STEPHANIE |
RW-1316 |
1 |
39.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| ROBBINS, BEN |
RW-2206 |
1 |
48.00 |
|
|
Invalid Bank Account No. |
12/10/2010 |
| |
Count: 6 |
Total: |
234.00 |
|
|
|
|