Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAIR, WILLIAM |
5E-11714 |
1 |
26.75 |
063107513 |
*********7503 |
12/01/2011 |
| ABARE, IRENE |
5E-11631 |
1 |
26.75 |
063100277 |
********5083 |
12/01/2011 |
| AIDE, DAVID |
5E-11389B |
1 |
59.92 |
063209505 |
****0080 |
12/01/2011 |
| ALICE, LOODNA |
5E-13611 |
1 |
42.69 |
063100277 |
********0992 |
12/01/2011 |
| ANDERSON, DEBORAH |
5E-13373 |
1 |
21.35 |
263182312 |
*********6781 |
12/01/2011 |
| ANGELIADIS, MARIA |
5E-ANGELIADIS |
1 |
20.33 |
263182817 |
******3504 |
12/01/2011 |
| ANTONIO, JUDY |
5E-13435 |
1 |
26.75 |
063102152 |
*********6423 |
12/01/2011 |
| ARBOGAST, JAMES |
5E-13748 |
1 |
21.35 |
044000037 |
*****9445 |
12/01/2011 |
| AREFYEVA, ILONA |
5E-14830 |
1 |
37.45 |
063102152 |
*********3980 |
12/01/2011 |
| AUSTIN, BARBARA |
5E-13754 |
1 |
21.35 |
063100277 |
********2820 |
12/01/2011 |
| AVELLINO, JAMES |
5E-12529T |
1 |
37.45 |
063102152 |
*********1725 |
12/01/2011 |
| BAKER, CHERYL |
5E-14892 |
1 |
96.28 |
063116025 |
********0743 |
12/01/2011 |
| BAKER, PHYLLIS |
5E-13866 |
1 |
57.78 |
072401404 |
******7809 |
12/01/2011 |
| BARDHI, HENRI |
5E-13027 |
1 |
26.75 |
063100277 |
********3061 |
12/01/2011 |
| BARR, SALLY |
5E-11171 |
1 |
37.45 |
244273826 |
***3009 |
12/01/2011 |
| BARTSCH, DARYL |
5E-13702 |
1 |
21.35 |
063104668 |
******2416 |
12/01/2011 |
| BATASSA, KAY |
5E-11264 |
1 |
43.76 |
263191387 |
******3689 |
12/01/2011 |
| BENJAMIN, GLENDA |
5E-13892 |
1 |
26.75 |
053207766 |
*********7181 |
12/01/2011 |
| BENNETT, VICKI |
5E-13917 |
1 |
31.03 |
063100277 |
********3733 |
12/01/2011 |
| BERGEN, DONNA |
5E-BERGEN |
1 |
42.70 |
063104668 |
******0430 |
12/01/2011 |
| BETTS, MURIEL |
5E-%TFT011166 |
1 |
26.75 |
063209505 |
****6697 |
12/01/2011 |
| BLASEN, WILLIAM K |
5E-14798 |
1 |
80.25 |
063100277 |
********1407 |
12/01/2011 |
| BLESKACHEK, AMY |
5E-14794 |
1 |
31.03 |
267084131 |
******4698 |
12/01/2011 |
| BLIGHT, JULIE |
5E-13145 |
1 |
21.35 |
263182312 |
*********0718 |
12/01/2011 |
| BOHLMANN, KARL |
5E-13300 |
1 |
69.55 |
063104668 |
******7014 |
12/01/2011 |
| BOISVERT, JOHN |
5E-13875 |
1 |
26.75 |
063209505 |
****0988 |
12/01/2011 |
| BOLGER, ERIK |
5E-13851 |
1 |
21.35 |
063100277 |
********8589 |
12/01/2011 |
| BONDARYK, PIOTR |
5E-13378 |
1 |
58.80 |
263182312 |
*********3396 |
12/01/2011 |
| BOUDREAU, STEVEN |
5E-14836 |
1 |
60.99 |
063100277 |
********5688 |
12/01/2011 |
| BOURLAND, BARBARA |
5E-13961 |
1 |
57.78 |
063107513 |
*********5609 |
12/01/2011 |
| BOWERS, JANE |
5E-BOWERS |
1 |
22.43 |
063100277 |
********3804 |
12/01/2011 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
063209505 |
*****5178 |
12/01/2011 |
| BRADFORD, SUZANNE |
5E-14737 |
1 |
26.75 |
261071315 |
********3432 |
12/01/2011 |
| BUCK, KAREN |
5E-13756 |
1 |
37.45 |
267084131 |
******1128 |
12/01/2011 |
| BUCUVALAS, TINA |
5E-14562 |
1 |
53.50 |
267084131 |
*****7654 |
12/01/2011 |
| BURCH, LAURA |
5E-14931 |
1 |
31.03 |
267084131 |
******3658 |
12/01/2011 |
| BURDINE, EARL |
5E-14623 |
1 |
32.10 |
113000023 |
********1238 |
12/01/2011 |
| CAIN, WALTER |
5E-10751 |
1 |
37.45 |
063209505 |
****7771 |
12/01/2011 |
| CHERRIER, MANNIE |
5E-13299 |
1 |
5.35 |
063107513 |
*********5063 |
12/01/2011 |
| CHIACCHIO, MICHELE |
5E-14683 |
1 |
26.75 |
267084131 |
******0451 |
12/01/2011 |
| CLARK, LOUISA |
5E-14915 |
1 |
21.35 |
063100277 |
********9554 |
12/01/2011 |
| CODNER, MAUREEN |
5E-13829 |
1 |
26.75 |
063100277 |
********1935 |
12/01/2011 |
| COHEN, JESSIE |
5E-14827 |
1 |
31.03 |
063100277 |
********1329 |
12/01/2011 |
| COLEMAN, ZACK |
5E-13848 |
1 |
21.35 |
063100277 |
********9149 |
12/01/2011 |
| CONDREY, CHRISTOPHER |
5E-CONDREY |
1 |
37.45 |
063107513 |
******5465 |
12/01/2011 |
| CONNERS, ANGELA |
5E-13990 |
1 |
26.75 |
063100277 |
********2632 |
12/01/2011 |
| CONNOLLY, PHYLLIS |
5E-11742 |
1 |
37.45 |
063100277 |
********2661 |
12/01/2011 |
| CONSTANTAS, PETER |
5E-14722 |
1 |
40.66 |
063100277 |
********5375 |
12/01/2011 |
| COPPERMAN, SHIRLEY |
5E-11919 |
1 |
21.35 |
063112142 |
******5154 |
12/01/2011 |
| CORSO, RICHARD |
5E-14864 |
1 |
20.33 |
063209505 |
****7690 |
12/01/2011 |
| CRISTOFORI, STEVE |
5E-13877 |
1 |
21.35 |
263191387 |
*********2098 |
12/01/2011 |
| CUMMINGS, LINDA |
5E-14874 |
1 |
20.33 |
063100277 |
********3286 |
12/01/2011 |
| CURREY, RACHEL |
5E-12062 |
1 |
37.45 |
267084131 |
******0371 |
12/01/2011 |
| DANAPAS, ANGELO |
5E-DANAPAS |
1 |
26.75 |
063100277 |
********1814 |
12/01/2011 |
| DEROCKER, GINGER |
5E-13770 |
1 |
64.20 |
263182817 |
******2500 |
12/01/2011 |
| DEVLIN, KARLA |
5E-14638 |
1 |
21.40 |
063209505 |
*****7875 |
12/01/2011 |
| DIAMANTIDES, STEPHEN |
5E-14824 |
1 |
26.75 |
267084131 |
*****0306 |
12/01/2011 |
| DIJOSEPH, LINDA |
5E-11719 |
1 |
26.75 |
022000020 |
*****5928 |
12/01/2011 |
| DUFFY, KRISTIN |
5E-13322 |
1 |
20.33 |
322282001 |
********5704 |
12/01/2011 |
| DUGAN, PATRICIA |
5E-10517 |
1 |
64.20 |
022000046 |
******6036 |
12/01/2011 |
| FEIDT, EDDIE |
5E-13899 |
1 |
26.75 |
063107513 |
*********7303 |
12/01/2011 |
| FERNANDES, RUDOLPH |
5E-13795 |
1 |
42.69 |
063107513 |
*********5531 |
12/01/2011 |
| FLEMING, ROBERT |
5E-14766 |
1 |
53.50 |
063100277 |
********9213 |
12/01/2011 |
| FLESCH, FRANK |
5E-FLESCH |
1 |
40.66 |
021200025 |
*********3391 |
12/01/2011 |
| FOUNTOTOS, VICTORIA |
5E-13954 |
1 |
31.03 |
063100277 |
********4005 |
12/01/2011 |
| FOXCROFT, PATRICK |
5E-13958 |
1 |
37.45 |
063000021 |
******1374 |
12/01/2011 |
| FRANCIS, STEVE |
5E-FRANCIS |
1 |
40.66 |
063102152 |
*********2021 |
12/01/2011 |
| GANAS, LEE |
5E-GANAS |
1 |
26.75 |
063102152 |
*********3765 |
12/01/2011 |
| GANSHEIMER, BOBBIE |
5E-14934 |
1 |
31.03 |
061000104 |
*********6575 |
12/01/2011 |
| GARCIA, SUE |
5E-13805 |
1 |
80.25 |
081904808 |
********8845 |
12/01/2011 |
| GARZILLO, NANCY |
5E-14949 |
1 |
31.03 |
263182312 |
*********6453 |
12/01/2011 |
| GATTO, JOSEPH |
5E-13250 |
1 |
29.00 |
063102152 |
*********3841 |
12/01/2011 |
| GIALELIS, JOHN |
5E-14962 |
1 |
37.45 |
063107513 |
******8065 |
12/01/2011 |
| GIALLOURAKIS, BILL |
5E-14872 |
1 |
31.03 |
063102152 |
*********2621 |
12/01/2011 |
| GIBSON, BILL |
5E-14758 |
1 |
31.03 |
063100277 |
********7543 |
12/01/2011 |
| GILES, DAVID |
5E-14902 |
1 |
27.50 |
063102152 |
*********2638 |
12/01/2011 |
| GILLETT, GAIL |
5E-GILLETT |
1 |
42.69 |
263177783 |
**********3405 |
12/01/2011 |
| GILLEY, SUSAN |
5E-11780 |
1 |
26.75 |
263182312 |
*********5882 |
12/01/2011 |
| GINNIS, DENISE |
5E-14725 |
1 |
26.75 |
063104668 |
******2457 |
12/01/2011 |
| GLANS, ALAN |
5E-GLANS |
1 |
26.75 |
063209505 |
****5281 |
12/01/2011 |
| GOOGINS, VALERIE |
5E-10057 |
1 |
37.45 |
063100277 |
********2640 |
12/01/2011 |
| GRANDITS, DON |
5E-14560 |
1 |
64.20 |
063100277 |
********5382 |
12/01/2011 |
| GRAVELIN, CAROL |
5E-14989 |
1 |
31.03 |
063104668 |
******0311 |
12/01/2011 |
| GUBERT, MICHAEL |
5E-11781 |
1 |
37.45 |
063100277 |
********4254 |
12/01/2011 |
| GURBIKIAN, LARRY |
5E-13601 |
1 |
26.75 |
263182914 |
*********3563 |
12/01/2011 |
| HAIGHT, BRITTANY |
5E-HAIGHT |
1 |
21.35 |
267084131 |
******9273 |
12/01/2011 |
| HALEEM, SHAMEENA |
5E-14801 |
1 |
31.03 |
122000661 |
******4065 |
12/01/2011 |
| HARMON, SARAH |
5E-13759 |
1 |
5.35 |
063100277 |
********4500 |
12/01/2011 |
| HAZELLIEF, LARRY |
5E-11208 |
1 |
53.50 |
263182817 |
******1507 |
12/01/2011 |
| HEBERT, DON |
5E-11109 |
1 |
26.75 |
063100277 |
********6548 |
12/01/2011 |
| HENDERSON, DICK |
5E-14731 |
1 |
26.75 |
091901202 |
***1021 |
12/01/2011 |
| HOOPER, WYOLENE |
5E-13907 |
1 |
26.75 |
063107513 |
*********6757 |
12/01/2011 |
| HOUCK, KATHY |
5E-13283 |
1 |
20.33 |
031000503 |
*********1300 |
12/01/2011 |
| HUGHES, THOMAS |
5E-13879 |
1 |
26.75 |
063104668 |
******9361 |
12/01/2011 |
| IPPOLITO, RICHARD |
5E-10124 |
1 |
17.66 |
063107513 |
*********5136 |
12/01/2011 |
| JACKSON, YAS |
5E-13768 |
1 |
21.35 |
063102152 |
*********1796 |
12/01/2011 |
| JASZKOWSKI, ALEXIS |
5E-13622 |
1 |
26.75 |
072000326 |
*****7357 |
12/01/2011 |
| JOHNSON, DAVID |
5E-11842 |
1 |
37.45 |
263191387 |
*********9717 |
12/01/2011 |
| JONES, JENNIFER |
5E-13249 |
1 |
20.33 |
063000021 |
*********4080 |
12/01/2011 |
| JONES, ROBERT |
5E-11235 |
1 |
13.37 |
113000023 |
********0357 |
12/01/2011 |
| JORDAN, BARBARA |
5E-10781 |
1 |
26.75 |
021000322 |
********6460 |
12/01/2011 |
| JOYCE, WILLIAM |
5E-14924 |
1 |
26.75 |
063102152 |
*********4216 |
12/01/2011 |
| KAISER, MIKE |
5E-KAISER |
1 |
40.66 |
063102152 |
*********7421 |
12/01/2011 |
| KAPANIRIS, VICTORIA |
5E-KAPANIRIS |
1 |
21.35 |
063104668 |
******7342 |
12/01/2011 |
| KILLEEN, DANIEL |
5E-13940 |
1 |
31.03 |
263182312 |
****7299 |
12/01/2011 |
| KIRCHNER, ROY |
5E-13980 |
1 |
53.50 |
063102152 |
*********2242 |
12/01/2011 |
| KLINTWORTH, KATELYN |
5E-14894 |
1 |
57.78 |
063102152 |
*********4978 |
12/01/2011 |
| KNIGHTON, EDWARD |
5E-11110 |
1 |
53.50 |
063112142 |
******7662 |
12/01/2011 |
| KNOWLAND, JEANN |
5E-14983 |
1 |
26.75 |
063100277 |
********4940 |
12/01/2011 |
| KOTZEN, DAWN |
5E-14969 |
1 |
64.20 |
063104668 |
******7741 |
12/01/2011 |
| KOULIANOS, MARGARET |
5E-11841 |
1 |
43.25 |
063107513 |
*********8230 |
12/01/2011 |
| KROUPA, NICHOLAS |
5E-13130 |
1 |
5.35 |
063107513 |
*********3474 |
12/01/2011 |
| KUESPERT, ROBERT |
5E-13445 |
1 |
58.80 |
074000010 |
*****6387 |
12/01/2011 |
| LANDERS, SAMANTHA |
5E-14779 |
1 |
26.75 |
053000219 |
*********0008 |
12/01/2011 |
| LANGE, MARTY |
5E-11136 |
1 |
31.00 |
063102152 |
*********8655 |
12/01/2011 |
| LEACH, PATRICIA |
5E-13039 |
1 |
31.03 |
071109338 |
****7039 |
12/01/2011 |
| LEKAKIS, FRANK |
5E-LEKAKIS |
1 |
37.45 |
063104668 |
******0963 |
12/01/2011 |
| LEMONIDIS, JIM |
5E-11114 |
1 |
26.75 |
063102152 |
*********5637 |
12/01/2011 |
| LEWIS, LAURIETTA |
5E-13928 |
1 |
31.03 |
263182312 |
*********8871 |
12/01/2011 |
| LISTLE, PAM |
5E-13914 |
1 |
26.75 |
063209505 |
*****8219 |
12/01/2011 |
| LOCASCIO, TED |
5E-13412 |
1 |
21.35 |
063104668 |
******0686 |
12/01/2011 |
| MAGOULIS, JOHN |
5E-13289 |
1 |
5.35 |
263182817 |
******7503 |
12/01/2011 |
| MANESTAR, MARY |
5E-13997 |
1 |
26.75 |
063100277 |
********3619 |
12/01/2011 |
| MARAKAS, IOANNIS |
5E-11415 |
1 |
26.75 |
063100277 |
********1694 |
12/01/2011 |
| MAXWELL, KIMBERLY |
5E-13404 |
1 |
21.35 |
263182914 |
*********9166 |
12/01/2011 |
| MAY, PHIL |
5E-14852 |
1 |
31.03 |
067006432 |
*********4996 |
12/01/2011 |
| MAZUREK, JOANN |
5E-14797 |
1 |
53.50 |
263182312 |
*********3554 |
12/01/2011 |
| MCLIESH, KAYLIEGH |
5E-14896 |
1 |
57.78 |
063104668 |
******9732 |
12/01/2011 |
| MENSTER, MIKE |
5E-11309 |
1 |
26.75 |
063000021 |
*********1761 |
12/01/2011 |
| MERILLAT, JOHN |
5E-14996 |
1 |
57.78 |
063102152 |
*********5749 |
12/01/2011 |
| MESSINA, THOMAS |
5E-MESSINA |
1 |
26.75 |
063102152 |
*********9318 |
12/01/2011 |
| MIAOULIS, SHIRLEY |
5E-MIAOULIS |
1 |
64.20 |
063100277 |
********4785 |
12/01/2011 |
| MICILLO, JOSEE |
5E-11380 |
1 |
26.75 |
061000104 |
*********2154 |
12/01/2011 |
| MILLER, DEB |
5E-13331 |
1 |
20.33 |
063107513 |
*********9705 |
12/01/2011 |
| MITCHELL, KIMEN |
5E-13167 |
1 |
26.75 |
101205681 |
*********7541 |
12/01/2011 |
| MITCHEM, MATTHEW |
5E-13012 |
1 |
31.03 |
063102152 |
*********8478 |
12/01/2011 |
| MOORE, GARY |
5E-13935 |
1 |
57.78 |
063102152 |
*********5962 |
12/01/2011 |
| MORRIS, MELINDA |
5E-11487 |
1 |
26.75 |
063100277 |
********8332 |
12/01/2011 |
| MUSSELMAN, TIMOTHY |
5E-13564 |
1 |
32.05 |
051000017 |
********5887 |
12/01/2011 |
| NAPPI, MICHELLE |
5E-13699 |
1 |
21.35 |
063107513 |
*********0309 |
12/01/2011 |
| NICHOLLS, JOAN |
5E-10543 |
1 |
32.10 |
063104668 |
******7626 |
12/01/2011 |
| NOVAK, KATHLEEN |
5E-13495 |
1 |
26.75 |
063100277 |
********2748 |
12/01/2011 |
| NUTTALL, LINDA |
5E-NUTTALL |
1 |
26.75 |
063107513 |
*********0266 |
12/01/2011 |
| O HARA, DANIEL |
5E-13944 |
1 |
26.75 |
263182312 |
*********1123 |
12/01/2011 |
| O HARA, VICTORIA |
5E-13459 |
1 |
26.75 |
263182312 |
*********7299 |
12/01/2011 |
| O KELLEY, COREY |
5E-13948 |
1 |
53.50 |
063000047 |
********9554 |
12/01/2011 |
| PANTELIS, NICHOLAS |
5E-13164 |
1 |
21.35 |
063100277 |
********9947 |
12/01/2011 |
| PARRISH, LARRY |
5E-13721 |
1 |
21.35 |
226077079 |
**********7807 |
12/01/2011 |
| PASSIONINO, GRACE |
5E-11135 |
1 |
26.75 |
221375378 |
**********3004 |
12/01/2011 |
| PATERSON, WILLIAM |
5E-10971 |
1 |
37.45 |
267084131 |
******9681 |
12/01/2011 |
| PEART, RALPH |
5E-11587 |
1 |
26.75 |
267080177 |
*********8008 |
12/01/2011 |
| PENA, VIRGINIA |
5E-13386 |
1 |
20.33 |
063209505 |
*****0794 |
12/01/2011 |
| PERENICH, DIANE |
5E-14778 |
1 |
20.33 |
063104668 |
******7385 |
12/01/2011 |
| PERRY, JANICE |
5E-11623 |
1 |
26.75 |
063209505 |
****0988 |
12/01/2011 |
| PISCITELLI, SHARON |
5E-13647 |
1 |
21.35 |
267084131 |
*****6486 |
12/01/2011 |
| POOLE, GREGORY |
5E-14611 |
1 |
52.43 |
063114166 |
******9734 |
12/01/2011 |
| POTTER, PAMELA |
5E-13419 |
1 |
53.50 |
263182914 |
*********0018 |
12/01/2011 |
| POTTS, JANICE |
5E-14668 |
1 |
42.80 |
072000805 |
********4869 |
12/01/2011 |
| QUINN, MARCELLA |
5E-13735 |
1 |
21.35 |
263182817 |
******0500 |
12/01/2011 |
| RANES, LYNN |
5E-12009 |
1 |
26.75 |
063102152 |
*********5977 |
12/01/2011 |
| RECHKEMER, CHRISTINA |
5E-11861 |
1 |
53.50 |
063102152 |
*********8772 |
12/01/2011 |
| REESE, BRITTANY |
5E-14759 |
1 |
37.45 |
063100277 |
********9348 |
12/01/2011 |
| RICHARDS, DOUG |
5E-11350 |
1 |
26.75 |
063100277 |
********9012 |
12/01/2011 |
| ROBBINS, BILL |
5E-14821 |
1 |
80.25 |
063000047 |
********4391 |
12/01/2011 |
| ROBINSON JR, WILLIAM |
5E-14858 |
1 |
20.33 |
263182817 |
******7509 |
12/01/2011 |
| RODRIQUEZ, JESICA |
5E-13616 |
1 |
21.35 |
063100277 |
********1783 |
12/01/2011 |
| ROLAND, LINDA |
5E-ROLAND |
1 |
24.00 |
263182914 |
*********4855 |
12/01/2011 |
| ROSS, SUZANNE |
5E-ROSS |
1 |
20.33 |
063100277 |
********2937 |
12/01/2011 |
| RUSSO, JUDY |
5E-13366 |
1 |
53.50 |
063100277 |
********8872 |
12/01/2011 |
| SADOYAN, JOANN |
5E-13227 |
1 |
53.50 |
063107513 |
*********3472 |
12/01/2011 |
| SALDIVAR, RAQUEL |
5E-14786 |
1 |
31.03 |
063100277 |
********8037 |
12/01/2011 |
| SAMARKOS, JOHN |
5E-%TFT013988 |
1 |
37.45 |
263182794 |
*********0078 |
12/01/2011 |
| SCANLON, PATRICK |
5E-11530 |
1 |
26.75 |
063107513 |
*********8835 |
12/01/2011 |
| SCHWEITZ, DUANE |
5E-11641 |
1 |
26.75 |
021000322 |
********1737 |
12/01/2011 |
| SELLARS, ELIZABETH |
5E-13772 |
1 |
21.35 |
061113415 |
*********9629 |
12/01/2011 |
| SHARP, DON |
5E-13282 |
1 |
26.75 |
063107513 |
*********9469 |
12/01/2011 |
| SHELTON, RENEE |
5E-15010 |
1 |
31.03 |
063107513 |
*********5427 |
12/01/2011 |
| SIEBER, REA |
5E-10715 |
1 |
26.75 |
063107513 |
*********8256 |
12/01/2011 |
| SIMONEAU, MICHELLE |
5E-15002 |
1 |
31.03 |
063104668 |
******1306 |
12/01/2011 |
| SISIC, VILDANA |
5E-11944 |
1 |
37.45 |
263182312 |
*********0715 |
12/01/2011 |
| SKAGGS, RON |
5E-11903 |
1 |
37.45 |
063102152 |
*********5595 |
12/01/2011 |
| SMALIOS, BOBBY |
5E-14681 |
1 |
26.75 |
063100277 |
********3642 |
12/01/2011 |
| SMIRLIS, JOHN |
5E-13717 |
1 |
26.75 |
063100277 |
********3586 |
12/01/2011 |
| SMITH, JACK |
5E-11206 |
1 |
37.45 |
063100277 |
********9696 |
12/01/2011 |
| SMITH, JENNIFER |
5E-13124 |
1 |
21.35 |
063100277 |
********0483 |
12/01/2011 |
| SNARE, LAURA |
5E-%TFT014078 |
1 |
26.70 |
063102152 |
*********0608 |
12/01/2011 |
| SOBIK, SUE |
5E-13823 |
1 |
21.35 |
063100277 |
********6798 |
12/01/2011 |
| SPANOLIOS, ANTONIO |
5E-%TFT014315 |
1 |
49.00 |
063104668 |
******2580 |
12/01/2011 |
| STACKPOLE, NORA |
5E-10908 |
1 |
26.75 |
063107513 |
*********4186 |
12/01/2011 |
| STAMAS, DEAN |
5E-13015 |
1 |
31.03 |
063102152 |
*********1955 |
12/01/2011 |
| STASSEK, NANCY |
5E-14948 |
1 |
29.00 |
063102152 |
*********4830 |
12/01/2011 |
| STEELE, KAREN |
5E-13558 |
1 |
53.50 |
063104668 |
******8414 |
12/01/2011 |
| STEPHENSON, JAMES |
5E-15001 |
1 |
29.96 |
053100465 |
*********8279 |
12/01/2011 |
| STRINGER, KERRI |
5E-13343 |
1 |
42.69 |
314074269 |
*****6367 |
12/01/2011 |
| SULLIVAN, ARLENE |
5E-10491 |
1 |
53.50 |
263182312 |
*********1420 |
12/01/2011 |
| SWART, ARDIE |
5E-13953 |
1 |
31.03 |
072400052 |
******5525 |
12/01/2011 |
| SWEENEY, JOHN |
5E-13567 |
1 |
26.75 |
063100277 |
********4356 |
12/01/2011 |
| SWELLER, WILLIAM |
5E-13222 |
1 |
26.75 |
063100277 |
********8188 |
12/01/2011 |
| TAYLOR, MARY |
5E-TAYLOR |
1 |
26.75 |
063104668 |
******2079 |
12/01/2011 |
| TEAGUE, ANGELA |
5E-14946 |
1 |
31.03 |
063209505 |
****5163 |
12/01/2011 |
| TEIG, DANIEL |
5E-14784 |
1 |
42.69 |
063107513 |
*********7821 |
12/01/2011 |
| TERWILLEGAR, DENISE |
5E-13505 |
1 |
31.03 |
021200025 |
*********1722 |
12/01/2011 |
| THOMAS, UMEKO |
5E-THOMAS |
1 |
29.98 |
263182312 |
*********3280 |
12/01/2011 |
| TIMONERE, TONY |
5E-13424 |
1 |
13.38 |
063102152 |
*********1420 |
12/01/2011 |
| TOFFOLO, PAUL |
5E-13956 |
1 |
37.45 |
267084131 |
*****9625 |
12/01/2011 |
| TOLIA, IOANNA |
5E-11236 |
1 |
26.75 |
063107513 |
*********3100 |
12/01/2011 |
| TRUFANT, CRAIG |
5E-13830 |
1 |
31.03 |
063102152 |
*********3418 |
12/01/2011 |
| VALLIANOS, DENNIS |
5E-14828 |
1 |
37.45 |
063107513 |
*********9582 |
12/01/2011 |
| VILARDI, ANDREA |
5E-13800 |
1 |
21.35 |
063102152 |
*********6380 |
12/01/2011 |
| WEAVER, ANNA |
5E-13502 |
1 |
21.35 |
063209505 |
*****8502 |
12/01/2011 |
| WELBER, JACK |
5E-%TFT014079 |
1 |
123.90 |
107002532 |
******1205 |
12/01/2011 |
| WETHERELL, DEXTER |
5E-13325 |
1 |
21.35 |
021000021 |
*****9344 |
12/01/2011 |
| WHITAKER, JACK |
5E-14972 |
1 |
57.78 |
263183007 |
*********2056 |
12/01/2011 |
| WHITE, RICHARD |
5E-14849 |
1 |
57.78 |
011900571 |
******6523 |
12/01/2011 |
| WHITLOCK, JOHN |
5E-13865 |
1 |
31.03 |
063100277 |
********6856 |
12/01/2011 |
| WILLIAMS, NANCY |
5E-13286 |
1 |
20.33 |
263183159 |
*********7916 |
12/01/2011 |
| WILLIAMS-REESE, JOANN |
5E-13139 |
1 |
26.75 |
063104668 |
******8393 |
12/01/2011 |
| WILLIAMSON, BEVERLY |
5E-%TFT010502 |
1 |
59.92 |
063209505 |
*****0505 |
12/01/2011 |
| WILLOUGHBY, TIMOTHY |
5E-14918 |
1 |
31.03 |
042000013 |
*****3554 |
12/01/2011 |
| WILSON, JIM |
5E-14916 |
1 |
7.49 |
263182312 |
*********7525 |
12/01/2011 |
| WRIGHT, JOLYNN |
5E-14767 |
1 |
57.78 |
063104668 |
******7232 |
12/01/2011 |
| YAKIMOVICH, KATERINA |
5E-YAKIMOVICH |
1 |
64.20 |
063100277 |
********8118 |
12/01/2011 |
| YOUNG, PATTI |
5E-10433 |
1 |
22.47 |
063100277 |
********1488 |
12/01/2011 |
| ZACK, REBECCA |
5E-13904 |
1 |
31.03 |
063104668 |
******8909 |
12/01/2011 |
| ZBIERSKI, WANDA |
5E-ZBIERSKI |
1 |
61.03 |
062206295 |
****8501 |
12/01/2011 |
| |
Count: 225 |
Total: |
7690.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|