Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, HEATHER |
80-08627 |
1 |
19.99 |
211371078 |
*****6558 |
03/01/2011 |
| ASHLEY, LISA |
80-02364 |
1 |
34.00 |
211370545 |
******8201 |
03/01/2011 |
| BARBATO, MARY |
80-09136 |
1 |
19.99 |
211070175 |
******1729 |
03/01/2011 |
| BEAULIEU, WENDY |
80-04926 |
1 |
59.00 |
211070175 |
******7130 |
03/01/2011 |
| BERKA, WILLIAM |
80-04941 |
1 |
34.00 |
211371641 |
******3105 |
03/01/2011 |
| BLIUDNIKAS, ERNIE |
80-08628 |
1 |
34.00 |
211070175 |
******7041 |
03/01/2011 |
| BOUCHER, MASON |
80-08691 |
1 |
19.99 |
211371078 |
*****9628 |
03/01/2011 |
| BOUDREAU, ANNE |
80-05499 |
1 |
19.99 |
211384586 |
******1628 |
03/01/2011 |
| BRADY, JOHN |
80-04412 |
1 |
19.99 |
211371641 |
******5650 |
03/01/2011 |
| BRUNELLE, DEBRA |
80-04675 |
1 |
140.00 |
211384586 |
****9041 |
03/01/2011 |
| BURNHAM, JAMES |
80-03260 |
1 |
19.99 |
211384586 |
****0936 |
03/01/2011 |
| BURNHAM, JODI |
80-04280 |
1 |
50.00 |
211371078 |
*****8007 |
03/01/2011 |
| BURNS, ERIC |
80-07677 |
1 |
29.00 |
211371078 |
*****4928 |
03/01/2011 |
| BURNS, JOHN |
80-08565 |
1 |
19.99 |
011000138 |
********0966 |
03/01/2011 |
| CAFOLLA, DONNA |
80-00176 |
1 |
25.00 |
211384586 |
******2573 |
03/01/2011 |
| CAMARA, ANN |
80-02765 |
1 |
34.00 |
211370545 |
******1854 |
03/01/2011 |
| CAMBARERI, DEBBIE |
80-04405 |
1 |
19.99 |
011075150 |
*******7205 |
03/01/2011 |
| CAMBARERI, TOM |
80-04684 |
1 |
19.99 |
011075150 |
*******7205 |
03/01/2011 |
| CAMERON, DAVE |
80-08120 |
1 |
19.99 |
211371641 |
******6580 |
03/01/2011 |
| CASCIO, MATT |
80-06536 |
1 |
19.99 |
211371078 |
*****0668 |
03/01/2011 |
| CASE, LORI |
80-05595 |
1 |
25.00 |
211371078 |
*****8173 |
03/01/2011 |
| CASHMAN, MARY |
80-00287 |
1 |
5.00 |
011304478 |
*****2707 |
03/01/2011 |
| CAUS, HAVILA |
80-07881 |
1 |
5.00 |
211371078 |
*****0185 |
03/01/2011 |
| CHEVALIER, MICHELLE |
80-06911 |
1 |
29.00 |
211384586 |
****4451 |
03/01/2011 |
| CHILDS, JASON |
80-07051 |
1 |
34.00 |
211384586 |
****9954 |
03/01/2011 |
| CILUZZI, JOHN |
80-04334 |
1 |
55.00 |
011307174 |
******5787 |
03/01/2011 |
| CLARK, MICHAEL |
80-05569 |
1 |
25.00 |
211370545 |
******5132 |
03/01/2011 |
| COBB, DENISE |
80-01812 |
1 |
39.00 |
211370545 |
*****7201 |
03/01/2011 |
| COHEN, RICHARD |
80-08873 |
1 |
19.99 |
211370545 |
******1540 |
03/01/2011 |
| CONNOLLY, DAYNA |
80-08935 |
1 |
19.99 |
211371078 |
*****4595 |
03/01/2011 |
| COURTNEY, EUGENE |
80-06615 |
1 |
5.00 |
211070175 |
******4086 |
03/01/2011 |
| CREAVEN, JOHN |
80-05468 |
0 |
39.00 |
011301798 |
******4275 |
03/01/2011 |
| CUNNIFF, BRIENNE (BRIE) |
80-08711 |
1 |
19.99 |
011075150 |
*******7989 |
03/01/2011 |
| CURRIER, DIANE |
80-05507 |
1 |
50.00 |
211070175 |
******5230 |
03/01/2011 |
| DALY, KELLEN |
80-01017 |
1 |
34.00 |
211371078 |
*****5355 |
03/01/2011 |
| DAMASO, KLEIDSON |
80-02181 |
1 |
34.00 |
011000138 |
********1599 |
03/01/2011 |
| DANIEL, RAMONA |
80-04706 |
1 |
19.99 |
211371641 |
******7860 |
03/01/2011 |
| DEGAETANO, DAWN |
80-00653 |
1 |
34.00 |
044000804 |
******7630 |
03/01/2011 |
| DELNEGRO, JONATHON |
80-03700 |
1 |
25.00 |
011075150 |
*******3727 |
03/01/2011 |
| DELNEGRO, ROBERT |
80-04532 |
1 |
29.00 |
011075150 |
*******5753 |
03/01/2011 |
| DOHERTY, MARYELLEN |
80-04681 |
1 |
29.00 |
211384586 |
****6436 |
03/01/2011 |
| DREW, MATTHEW |
80-04452 |
1 |
39.00 |
211371078 |
*****7456 |
03/01/2011 |
| DRISCOLL, LISA |
80-00443 |
1 |
25.00 |
011000138 |
******8114 |
03/01/2011 |
| DUFFY, THOMAS |
80-08840 |
1 |
19.99 |
011304478 |
*****2126 |
03/01/2011 |
| DUNNETT, BRUCE |
80-08717 |
1 |
19.99 |
011304478 |
******9729 |
03/01/2011 |
| DURSO, MARY ELLEN |
80-05537 |
1 |
65.00 |
011075150 |
*******6337 |
03/01/2011 |
| ECCLESTON, KATHLEEN |
80-04253 |
1 |
39.00 |
211070175 |
******1053 |
03/01/2011 |
| EDWARDS, ALAN |
80-00268 |
1 |
25.00 |
211371078 |
*****1347 |
03/01/2011 |
| EDWARDS, LINDA |
80-00232 |
1 |
25.00 |
211371078 |
*****1347 |
03/01/2011 |
| ELDREDGE, COREY |
80-08656 |
1 |
19.99 |
211070175 |
******6615 |
03/01/2011 |
| ELLINWOOD, KATIE |
80-08930 |
1 |
19.99 |
011301798 |
******6765 |
03/01/2011 |
| ELLINWOOD, LYNN |
80-08973 |
1 |
19.99 |
011301798 |
******6765 |
03/01/2011 |
| FALLETTI, SUSAN |
80-03598 |
1 |
5.00 |
211384586 |
****2571 |
03/01/2011 |
| FALVEY, RICHARD |
80-08647 |
1 |
25.00 |
211370545 |
*****2801 |
03/01/2011 |
| FARNHAM, HOLLY |
80-07073 |
1 |
19.99 |
211370545 |
******5972 |
03/01/2011 |
| FARNHAM, JONATHAN |
80-07074 |
1 |
19.99 |
211370545 |
******5972 |
03/01/2011 |
| FOLEY, DENNIS |
80-06833 |
1 |
19.99 |
011000138 |
********7707 |
03/01/2011 |
| FORBES, YOLANDA |
80-00470 |
1 |
25.00 |
211070175 |
******8968 |
03/01/2011 |
| FRIES, WESLEY |
80-00175 |
1 |
5.00 |
011304478 |
*****0820 |
03/01/2011 |
| GALLAGHER, BARBARA |
80-07871 |
1 |
5.00 |
211371078 |
*****8883 |
03/01/2011 |
| GERRY, NANCY |
80-08927 |
1 |
19.99 |
211070175 |
******5300 |
03/01/2011 |
| GORE, MATT |
80-01970 |
1 |
19.99 |
011000138 |
********0103 |
03/01/2011 |
| GORE, PRIYA |
80-01969 |
1 |
19.99 |
011000138 |
********0103 |
03/01/2011 |
| GOVE, KRISTEN |
80-08189 |
1 |
25.00 |
211371078 |
*****0013 |
03/01/2011 |
| GRADY, DANIELLE |
80-03544 |
1 |
39.00 |
011000138 |
********0309 |
03/01/2011 |
| GRAY, ROGER |
80-02076 |
1 |
29.00 |
011000138 |
********5462 |
03/01/2011 |
| GRIFFIN, IRENE |
80-05166 |
1 |
25.00 |
011000138 |
********1298 |
03/01/2011 |
| GRIFFIN, JOHN |
80-01532 |
1 |
19.99 |
011000138 |
******7790 |
03/01/2011 |
| GRIFFIN, JULIE |
80-02541 |
1 |
50.00 |
011000138 |
********1800 |
03/01/2011 |
| GUIMARES, CARLOS |
80-08111 |
1 |
29.00 |
211371641 |
******5481 |
03/01/2011 |
| GUSTAFSON, STEVEN |
80-02113 |
1 |
34.00 |
011304478 |
*****0285 |
03/01/2011 |
| HAMMOND, PAMELA |
80-07096 |
1 |
19.99 |
211371078 |
*****7987 |
03/01/2011 |
| HARRINGTON, AUTUMN |
80-07772 |
1 |
19.00 |
211371078 |
*****5203 |
03/01/2011 |
| HELMS, BRIAN |
80-08502 |
1 |
19.99 |
011304478 |
***6072 |
03/01/2011 |
| HERRAND, KAREN |
80-08147 |
1 |
19.99 |
211370545 |
******7143 |
03/01/2011 |
| HICKS, ROBERT |
80-04764 |
1 |
19.99 |
211070175 |
******0106 |
03/01/2011 |
| HILL, RON |
80-04392 |
1 |
25.00 |
211070175 |
******1764 |
03/01/2011 |
| HINCKLEY, ETHAN |
80-04164 |
1 |
39.00 |
211371641 |
******6251 |
03/01/2011 |
| HOBBS, DAVID |
80-03139 |
1 |
19.99 |
011075150 |
*******4334 |
03/01/2011 |
| HOBBS, JANET |
80-03138 |
1 |
19.99 |
011075150 |
*******4334 |
03/01/2011 |
| HOLCOMB, CHRIS |
80-07653 |
1 |
84.00 |
211370545 |
******2303 |
03/01/2011 |
| HOLMES, KAREN |
80-08545 |
1 |
19.99 |
211371078 |
*****2515 |
03/01/2011 |
| HOLMES, MITCH |
80-08623 |
1 |
19.99 |
211371078 |
*****2515 |
03/01/2011 |
| HOLT, ABBEY |
80-07691 |
1 |
19.00 |
211371078 |
*****9087 |
03/01/2011 |
| HONEYCUT, ANNA |
80-01003 |
1 |
34.00 |
011000138 |
********7750 |
03/01/2011 |
| HORTON, TERECE |
80-06549 |
1 |
25.00 |
011301798 |
******3147 |
03/01/2011 |
| HUGHES, MARY LOU |
80-01615 |
1 |
34.00 |
011000138 |
******8787 |
03/01/2011 |
| HURTUBISE, MARY |
80-07783 |
1 |
19.99 |
211370545 |
******5730 |
03/01/2011 |
| JACOBUCCI, AMALIA |
80-00994 |
1 |
19.99 |
011304478 |
***7254 |
03/01/2011 |
| JEPSEN, TRACY |
80-04152 |
1 |
34.00 |
011000138 |
******2164 |
03/01/2011 |
| JOAKIM, WENDY |
80-00759 |
1 |
34.00 |
011000138 |
********4075 |
03/01/2011 |
| JOHNSON, ANDREW |
80-07710 |
1 |
55.00 |
211070175 |
******7495 |
03/01/2011 |
| JONES, KATHLEEN |
80-03816 |
1 |
19.99 |
211370545 |
*****6601 |
03/01/2011 |
| JONES, TOM |
80-04539 |
1 |
39.00 |
011304478 |
***4081 |
03/01/2011 |
| KALLIPOLITIS, GEORGIOS |
80-06807 |
1 |
19.99 |
211370545 |
******9197 |
03/01/2011 |
| KAPTEYN, ALYSSA |
80-02231 |
1 |
25.00 |
011500010 |
******0499 |
03/01/2011 |
| KATINAS, KRIS |
80-03324 |
1 |
39.00 |
211370545 |
******2208 |
03/01/2011 |
| KEEGAN, AMANDA |
80-07091 |
1 |
19.99 |
011301798 |
******5145 |
03/01/2011 |
| KEENE, MIKE |
80-08813 |
1 |
19.99 |
211070175 |
******8991 |
03/01/2011 |
| KELLY, PHIL |
80-07612 |
1 |
29.00 |
211070175 |
******4151 |
03/01/2011 |
| KERSE-MCMILLIN, MAURA |
80-00084 |
1 |
39.00 |
211371078 |
*****2095 |
03/01/2011 |
| LACZKO, MARY ANNE |
80-03443 |
1 |
25.00 |
211371078 |
*****0551 |
03/01/2011 |
| LADNER, KATHLEEN |
80-08698 |
1 |
19.99 |
011075150 |
*******3285 |
03/01/2011 |
| LAZZARI, KYLE |
80-06569 |
1 |
19.99 |
211070175 |
******4352 |
03/01/2011 |
| LEITE, SUSAN |
80-00593 |
1 |
25.00 |
211370545 |
*****5301 |
03/01/2011 |
| LIFRIERI, GINA |
80-08598 |
1 |
19.99 |
211371641 |
******1065 |
03/01/2011 |
| LIVINGSTON, BARBARA |
80-03385 |
1 |
59.00 |
211371078 |
*****0769 |
03/01/2011 |
| MACDONALD, LORI |
80-07510 |
1 |
29.00 |
011075150 |
*******6045 |
03/01/2011 |
| MACH, ANN |
80-04153 |
1 |
19.99 |
211371078 |
*****7561 |
03/01/2011 |
| MADDOX, LEXI |
80-07715 |
1 |
19.99 |
211370545 |
******7143 |
03/01/2011 |
| MAHONEY, KAREN |
80-08560 |
1 |
19.99 |
011075150 |
*******0812 |
03/01/2011 |
| MALLALIEV, SEAN |
80-08786 |
1 |
19.99 |
011075150 |
*******3727 |
03/01/2011 |
| MARSHALL, PAUL |
80-08224 |
1 |
19.99 |
211070175 |
******4907 |
03/01/2011 |
| MARTINEZ, JOEL |
80-00557 |
1 |
25.00 |
011000138 |
********1583 |
03/01/2011 |
| MASCITIS, ROBERT |
80-08573 |
1 |
19.99 |
211070175 |
******7763 |
03/01/2011 |
| MATEO, VICTOR |
80-00334 |
1 |
25.00 |
211371078 |
*****5276 |
03/01/2011 |
| MCALPINE, DIANE |
80-06562 |
1 |
19.99 |
211370545 |
******5352 |
03/01/2011 |
| MCCARTHY, LORALEE |
80-08731 |
1 |
19.99 |
211070175 |
******3246 |
03/01/2011 |
| MCCARTHY, MICHAEL |
80-07707 |
1 |
29.00 |
011304478 |
******7272 |
03/01/2011 |
| MCCUE, JENNIFER |
80-09038 |
1 |
19.99 |
011075150 |
*******0869 |
03/01/2011 |
| MCDONALD, NANCY |
80-07811 |
1 |
5.00 |
011000138 |
********3004 |
03/01/2011 |
| MCEACHEON, SUSAN |
80-09003 |
1 |
19.99 |
211371078 |
*********2608 |
03/01/2011 |
| MCEACHERN, ANDY |
80-08950 |
1 |
19.99 |
211384586 |
****9838 |
03/01/2011 |
| MCGUIRE, LORRI |
80-00231 |
1 |
25.00 |
211370545 |
*****8701 |
03/01/2011 |
| MCGUIRE, MONICA |
80-08740 |
1 |
25.00 |
211371078 |
*****2753 |
03/01/2011 |
| MCGUIRE, STEPHEN |
80-04245 |
1 |
25.00 |
211384586 |
****4946 |
03/01/2011 |
| MCKEEN, MICHAEL |
80-00261 |
1 |
25.00 |
211070175 |
******9195 |
03/01/2011 |
| MCLEAN JR, STAN |
80-00971 |
1 |
59.00 |
011304478 |
******8020 |
03/01/2011 |
| MCNAMARA, KERRY |
80-08889 |
1 |
19.99 |
211370545 |
*****1401 |
03/01/2011 |
| MCSHERA, JOHN |
80-04644 |
1 |
19.99 |
211371641 |
******5724 |
03/01/2011 |
| MEADE, RICK |
80-00393 |
1 |
25.00 |
211370545 |
******2223 |
03/01/2011 |
| MECLEY, JILL |
80-00447 |
1 |
25.00 |
211070175 |
******1317 |
03/01/2011 |
| MEDEIROS, MICHAEL |
80-09107 |
1 |
55.00 |
211384667 |
****5400 |
03/01/2011 |
| MERLESENA, JOHN |
80-09017 |
1 |
19.99 |
011301798 |
******5456 |
03/01/2011 |
| MILLER, STEPHANIE |
80-00500 |
1 |
25.00 |
211371078 |
*****7189 |
03/01/2011 |
| MILOS, MAUREEN |
80-07615 |
1 |
29.00 |
211371078 |
*****7000 |
03/01/2011 |
| MINTY, FAY |
80-08685 |
1 |
5.00 |
211370545 |
******3104 |
03/01/2011 |
| MONAHAN, LINDA |
80-09082 |
1 |
19.99 |
211371641 |
*******1641 |
03/01/2011 |
| MONAHAN, RICHARD |
80-09055 |
1 |
19.99 |
211371641 |
******7968 |
03/01/2011 |
| MONROE, DENISE |
80-03129 |
1 |
19.99 |
211370545 |
******7326 |
03/01/2011 |
| MONTE, CAROLE |
80-05690 |
1 |
19.99 |
011304478 |
***6813 |
03/01/2011 |
| MONTE, RANDALL |
80-08141 |
1 |
19.99 |
011304478 |
***6813 |
03/01/2011 |
| MONTEIRO, KRISTEN |
80-07556 |
1 |
25.00 |
211371078 |
*****6068 |
03/01/2011 |
| MORAN, NICHOLAS |
80-06816 |
1 |
19.99 |
211371641 |
******2887 |
03/01/2011 |
| MOREAU, CAROL |
80-01747 |
1 |
25.00 |
011000138 |
********2112 |
03/01/2011 |
| MOSCA, CODY |
80-08924 |
1 |
19.99 |
211371078 |
*****9461 |
03/01/2011 |
| MOYNIHAN, MICHAEL |
80-04943 |
1 |
65.00 |
211371078 |
*****4357 |
03/01/2011 |
| MURDOCK, KATHY |
80-02484 |
1 |
19.99 |
011000138 |
******4752 |
03/01/2011 |
| NAZZARO, ALBERT |
80-02750 |
1 |
59.00 |
011000138 |
******0362 |
03/01/2011 |
| NELSON, CHRISTINE |
80-08787 |
1 |
19.99 |
211070175 |
******8408 |
03/01/2011 |
| NELSON, JANICE |
80-04710 |
1 |
19.99 |
011000138 |
********7426 |
03/01/2011 |
| NOLAN, KENNETH |
80-00310 |
1 |
25.00 |
011000138 |
******8825 |
03/01/2011 |
| NOONAN, SEAN |
80-07821 |
1 |
39.00 |
011000138 |
********9599 |
03/01/2011 |
| NORRIS-NEAL, JEANNE |
80-05679 |
1 |
39.00 |
211371078 |
*****4730 |
03/01/2011 |
| NUGNES, JACK |
80-07781 |
1 |
29.00 |
211371078 |
*****5363 |
03/01/2011 |
| NYDAM, JASON |
80-08682 |
1 |
19.99 |
211370545 |
******5911 |
03/01/2011 |
| OFFILER, MARY |
80-06927 |
1 |
5.00 |
211070175 |
******0212 |
03/01/2011 |
| OLANDER, KAREN |
80-06774 |
1 |
29.00 |
011075150 |
*******4337 |
03/01/2011 |
| PACHECO, ART |
80-06719 |
1 |
19.99 |
011304478 |
***6953 |
03/01/2011 |
| PETZE, JONI |
80-01157 |
1 |
34.00 |
011304478 |
******5740 |
03/01/2011 |
| PLUMMER, ERIC |
80-04402 |
1 |
59.97 |
211070175 |
******3210 |
03/01/2011 |
| PRESCOTT, NORENE |
80-08621 |
1 |
29.00 |
211070175 |
******4104 |
03/01/2011 |
| PRIZZI, DEANNA |
80-08943 |
1 |
19.99 |
211370545 |
*****6101 |
03/01/2011 |
| QUEIROZ, NEUSA |
80-07856 |
1 |
29.00 |
211371078 |
*****9561 |
03/01/2011 |
| QUINN, KAREN |
80-08892 |
1 |
19.99 |
211371078 |
*****7109 |
03/01/2011 |
| REID, MARIE |
80-09056 |
1 |
19.99 |
211070175 |
******7273 |
03/01/2011 |
| ROBERTS, CLIONA |
80-08654 |
1 |
19.99 |
211371641 |
******7002 |
03/01/2011 |
| RODERICK, LORNA |
80-00258 |
1 |
25.00 |
211371078 |
*****3161 |
03/01/2011 |
| ROGERS, JAMES |
80-04237 |
1 |
65.00 |
011000138 |
********9964 |
03/01/2011 |
| RONAYNE, JOHN |
80-04565 |
1 |
19.99 |
011301798 |
******1467 |
03/01/2011 |
| RONAYNE, NANCY |
80-06528 |
1 |
19.99 |
011301798 |
******1467 |
03/01/2011 |
| SABO, DONNA |
80-08932 |
1 |
19.99 |
211371078 |
*****5755 |
03/01/2011 |
| SAVERINO, VICTOR |
80-00885 |
1 |
34.00 |
211370545 |
******4564 |
03/01/2011 |
| SEIDNER, STEFAN |
80-01673 |
1 |
19.99 |
211371641 |
******7895 |
03/01/2011 |
| SILVA, DAVID |
80-08996 |
1 |
19.99 |
211384586 |
****2139 |
03/01/2011 |
| SILVA, DONNA |
80-03968 |
1 |
19.99 |
211384586 |
****2139 |
03/01/2011 |
| SLOSEK, PATRICK |
80-05681 |
1 |
19.99 |
011075150 |
*******9674 |
03/01/2011 |
| SLOSEK, SANDRA |
80-05682 |
1 |
19.99 |
011075150 |
*******9674 |
03/01/2011 |
| SMITH, MELODY |
80-08790 |
1 |
19.99 |
211371641 |
******8711 |
03/01/2011 |
| ST LAURENT, GREGORY |
80-04161 |
1 |
19.99 |
211384586 |
****4019 |
03/01/2011 |
| STARR, MARY ANN |
80-01219 |
1 |
25.00 |
011000138 |
********8812 |
03/01/2011 |
| SUPKA, MAUREEN |
80-05510 |
1 |
39.00 |
211370545 |
*****1401 |
03/01/2011 |
| SYLVESTER, DONNA |
80-00182 |
1 |
19.99 |
211384586 |
****5928 |
03/01/2011 |
| THOMPSON, CATHERINE |
80-08947 |
1 |
19.99 |
211489656 |
*********0910 |
03/01/2011 |
| VAUGHAN, BENJAMIN |
80-08776 |
1 |
19.99 |
211370545 |
******8350 |
03/01/2011 |
| VECCHIONE, ROBERT |
80-00721 |
1 |
19.99 |
211070175 |
******3399 |
03/01/2011 |
| WALSH, ALEXANDRIA |
80-05649 |
1 |
39.00 |
211070175 |
******9335 |
03/01/2011 |
| WALSH, MICHAEL |
80-05472 |
1 |
39.00 |
211070175 |
******9335 |
03/01/2011 |
| WEBER, MARGEAUX |
80-02191 |
1 |
34.00 |
211370545 |
******5971 |
03/01/2011 |
| WEBER, PAUL |
80-03353 |
1 |
19.99 |
011075150 |
*******0698 |
03/01/2011 |
| WILKINSON, CHRIS |
80-01062 |
1 |
25.00 |
211070175 |
******3933 |
03/01/2011 |
| WILLIAMS, DONNA |
80-00485 |
1 |
25.00 |
011304478 |
******6350 |
03/01/2011 |
| WILLIAMS, MARYBETH |
80-05669 |
1 |
5.00 |
211070175 |
******6616 |
03/01/2011 |
| WILLIAMS, MICHELLE |
80-08727 |
1 |
19.99 |
211370545 |
******7793 |
03/01/2011 |
| WILSON, TOBY |
80-07545 |
1 |
34.00 |
211371641 |
******2410 |
03/01/2011 |
| YOUNG, DONALD |
80-07635 |
1 |
19.99 |
211371078 |
*****8494 |
03/01/2011 |
| YOUNG, JAYCOB |
80-07861 |
1 |
19.99 |
211371078 |
*****8494 |
03/01/2011 |
| |
Count: 197 |
Total: |
5287.05 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
80-645 |
1 |
0.00 |
211371078 |
**4654 |
Zero Dollar Amount |
03/01/2011 |
| ELDRIDGE, PETER |
80-04215 |
1 |
0.00 |
211370545 |
******3153 |
Zero Dollar Amount |
03/01/2011 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|