Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMARANTE, RUSSELL |
84-1335 |
1 |
25.00 |
121000497 |
******9348 |
03/01/2011 |
| ANDERSON, KATRINA |
84-4280 |
1 |
49.00 |
322271627 |
******0667 |
03/01/2011 |
| ANDRADE, FRANCISCO |
84-2903 |
1 |
39.00 |
121042882 |
******2623 |
03/01/2011 |
| AUBRY, JUSTIN |
84-0470 |
1 |
25.00 |
121108441 |
******4201 |
03/01/2011 |
| BAILEY, RONALD |
84-0955 |
1 |
39.00 |
121000358 |
******7133 |
03/01/2011 |
| BALTAZAR, SARA |
84-2316 |
1 |
59.00 |
121108441 |
******3901 |
03/01/2011 |
| BARAJAS, MARIA |
84-0525 |
1 |
125.00 |
121106540 |
*****9067 |
03/01/2011 |
| BARBEE, DANIELLE |
84-4634 |
1 |
69.00 |
121042882 |
******5873 |
03/01/2011 |
| BARNEY, DIANNE |
84-4483 |
1 |
55.00 |
321177861 |
**********2556 |
03/01/2011 |
| BATTAGLIA, ANTHONY |
84-4244 |
1 |
59.00 |
121000358 |
******2306 |
03/01/2011 |
| BATY, ARLYCE |
84-1404 |
1 |
39.00 |
121042882 |
******8440 |
03/01/2011 |
| BAUMBACK, BRANDIE |
84-0323 |
1 |
74.00 |
121101037 |
******9406 |
03/01/2011 |
| BEACH, LEROY |
84-0017 |
1 |
39.00 |
121108441 |
******4501 |
03/01/2011 |
| BECK, FORREST |
84-0256 |
1 |
55.00 |
121101037 |
******5895 |
03/01/2011 |
| BECKMAN, KYLE |
84-2280 |
1 |
79.00 |
121108441 |
******0701 |
03/01/2011 |
| BELASCO, JOSEPH |
84-2497 |
1 |
39.00 |
121000358 |
******1562 |
03/01/2011 |
| BENINCASA, LORI |
84-3078 |
1 |
59.00 |
121108441 |
******2001 |
03/01/2011 |
| BERTSCH, LODAWN |
84-1346 |
1 |
39.00 |
321177803 |
**********8430 |
03/01/2011 |
| BLOTE, JERI |
84-0483 |
1 |
39.00 |
321177887 |
**********1415 |
03/01/2011 |
| BORJA, JULIE |
84-0329 |
1 |
35.00 |
321177735 |
**********4790 |
03/01/2011 |
| BOWMANN, LAURA |
84-1299 |
1 |
39.00 |
322271627 |
******0358 |
03/01/2011 |
| BRANDT, LISA |
84-3862 |
1 |
89.00 |
321177803 |
**********6310 |
03/01/2011 |
| BRAVO, CONNIE |
84-0730 |
1 |
100.00 |
321173085 |
***2651 |
03/01/2011 |
| BRAWITH, GRANT |
84-1233 |
1 |
79.00 |
121141482 |
****4044 |
03/01/2011 |
| BURGESS, MATT |
84-4579 |
1 |
55.00 |
321173085 |
***1655 |
03/01/2011 |
| BURGETT, CELENA |
84-3841 |
1 |
69.00 |
321170538 |
******3184 |
03/01/2011 |
| BURRI, HEIDI |
84-2822 |
1 |
49.00 |
321177887 |
**********1265 |
03/01/2011 |
| BURROUGHS, CASSANDRA |
84-4371 |
1 |
49.00 |
121108441 |
******1301 |
03/01/2011 |
| BUZUNIS- JACOB, SHAUNA |
84-1284 |
1 |
69.00 |
121108441 |
******1601 |
03/01/2011 |
| CAFE, HOLLYWOOD |
84-1045 |
1 |
79.00 |
121108441 |
******9001 |
03/01/2011 |
| CANADA, AMY |
84-1829 |
1 |
39.00 |
121100782 |
*****1785 |
03/01/2011 |
| CARRILLO, JENNIFER |
84-2294 |
1 |
59.00 |
121042882 |
******7118 |
03/01/2011 |
| CARSON, BUTCH |
84-0075 |
1 |
35.00 |
121042882 |
******8981 |
03/01/2011 |
| CASE, JOSHUA |
84-0986 |
1 |
70.00 |
121000358 |
******3590 |
03/01/2011 |
| CASEY, LU ANN |
84-2835 |
1 |
25.00 |
121101037 |
******3006 |
03/01/2011 |
| CAUTHRON, MELANIE |
84-4727 |
1 |
39.00 |
121042882 |
******3699 |
03/01/2011 |
| CEDENO, LORENA |
84-4359 |
1 |
89.00 |
121108441 |
******3001 |
03/01/2011 |
| CHANLOGUN, SANG |
84-0302 |
1 |
39.00 |
121042882 |
******9422 |
03/01/2011 |
| CHILDRESS, WALTER |
84-3400 |
1 |
39.00 |
121042882 |
******8460 |
03/01/2011 |
| CLAXTON, DAVID |
84-0546 |
1 |
69.00 |
321170538 |
******0958 |
03/01/2011 |
| CLEARY, MAUREEN |
84-3592 |
1 |
30.00 |
321170978 |
*****9559 |
03/01/2011 |
| CONNER, PAMELA |
84-1261 |
1 |
59.00 |
321173085 |
***0039 |
03/01/2011 |
| CONVERSE, STEVE |
84-4434 |
1 |
39.00 |
121100782 |
*****9485 |
03/01/2011 |
| COOK, LEVI |
84-0947 |
1 |
55.00 |
121108441 |
******8501 |
03/01/2011 |
| CORONADO, DESERIE |
84-4196 |
1 |
49.00 |
122000496 |
******2656 |
03/01/2011 |
| CORTEZ, STEPHANIE |
84-3963 |
1 |
65.00 |
121042882 |
******9892 |
03/01/2011 |
| CORTEZ, THOMAS |
84-3253 |
1 |
20.00 |
121000358 |
******7864 |
03/01/2011 |
| CRALL, BARRY |
84-1302 |
1 |
30.00 |
121000358 |
******8985 |
03/01/2011 |
| CRAWFORD, DEBRA |
84-0041 |
1 |
39.00 |
321175261 |
******2221 |
03/01/2011 |
| CURLEE, ANDY |
84-1071 |
1 |
30.00 |
321177735 |
**********3290 |
03/01/2011 |
| DAVIS, DEAN |
84-0225 |
1 |
79.00 |
321177735 |
**********0092 |
03/01/2011 |
| DILLON, KIMBERLY |
84-2821 |
1 |
49.00 |
321177735 |
*********3090 |
03/01/2011 |
| DIMAS, BRANDY |
84-4587 |
1 |
39.00 |
121000358 |
******1326 |
03/01/2011 |
| DUMONT, MATTHEW |
84-0643 |
1 |
49.00 |
121000358 |
******8494 |
03/01/2011 |
| DUNN, KENNETH |
84-2298 |
1 |
39.00 |
321076506 |
**********1801 |
03/01/2011 |
| DURAZO, ANGELICA |
84-2437 |
1 |
99.00 |
121100782 |
*****9553 |
03/01/2011 |
| EDWARDS, CURTIS |
84-0763 |
1 |
49.00 |
321173085 |
***1355 |
03/01/2011 |
| EDWARDS, LYNN |
84-4116 |
1 |
35.00 |
121108441 |
******1901 |
03/01/2011 |
| EICHELE, LARRY |
84-0453 |
1 |
39.00 |
121042882 |
******8771 |
03/01/2011 |
| ESPARZA, LISA |
84-3911 |
1 |
39.00 |
121108441 |
******4401 |
03/01/2011 |
| ESPINOZA, MARIA |
84-1464 |
1 |
99.00 |
121042882 |
******7595 |
03/01/2011 |
| ESPINOZA, MARIA |
84-2475 |
1 |
39.00 |
121000358 |
******0941 |
03/01/2011 |
| FELKINS, BRITTANY |
84-4494 |
1 |
35.00 |
121108441 |
******7701 |
03/01/2011 |
| FERNANDEZ, SILVERIO |
84-0163 |
1 |
69.00 |
121000358 |
******3938 |
03/01/2011 |
| FIGUEROA, ERICA |
84-1060 |
1 |
129.00 |
121000358 |
******6483 |
03/01/2011 |
| FINCK, DUSTIN |
84-3152 |
1 |
49.00 |
321177803 |
**********0310 |
03/01/2011 |
| FISHER, FLORENCE |
84-4596 |
1 |
59.00 |
121108441 |
******4401 |
03/01/2011 |
| FITHUGH, VICKY |
84-1134 |
1 |
70.00 |
121108441 |
******4701 |
03/01/2011 |
| FOLETTA, DAVID |
84-3178 |
1 |
69.00 |
121108441 |
******9001 |
03/01/2011 |
| FONG, GARY |
84-4175 |
1 |
79.00 |
121108441 |
******8601 |
03/01/2011 |
| FROLEN, SANDY |
84-3655 |
1 |
30.00 |
121108441 |
******8801 |
03/01/2011 |
| GAMEZ, JUAN |
84-1913 |
1 |
39.00 |
121108441 |
******0501 |
03/01/2011 |
| GARCIA, LETICIA |
84-0216 |
1 |
39.00 |
322271627 |
******3923 |
03/01/2011 |
| GARCIA, NATIVIDAD |
84-1594 |
1 |
79.00 |
121108441 |
******9001 |
03/01/2011 |
| GILBERTSON, JEFF |
84-2354 |
1 |
39.00 |
121042882 |
******6397 |
03/01/2011 |
| GOIORANI, RONALD |
84-3856 |
1 |
59.00 |
121108441 |
******1601 |
03/01/2011 |
| GOMEZ, ALEX |
84-0603 |
1 |
39.00 |
121000358 |
******4473 |
03/01/2011 |
| GOMEZ, MONICA |
84-4598 |
1 |
69.00 |
121108441 |
******0101 |
03/01/2011 |
| GONZALEZ, BIANCA |
84-0853 |
1 |
70.00 |
121000358 |
******6205 |
03/01/2011 |
| GRAFFIGNA, LUCI |
84-2791 |
1 |
49.00 |
321173085 |
***4264 |
03/01/2011 |
| GRANATO, DIANE |
84-0559 |
1 |
59.00 |
121000358 |
******1277 |
03/01/2011 |
| GREEN, RICHARD |
84-0076 |
1 |
59.00 |
321177735 |
**********8090 |
03/01/2011 |
| GREGG, KIM |
84-0802 |
1 |
55.00 |
121108441 |
******0701 |
03/01/2011 |
| GRIJALVA, CHARLENE |
84-4052 |
1 |
50.00 |
121108441 |
******9901 |
03/01/2011 |
| GRISLER, KEVIN |
84-0428 |
1 |
39.00 |
121042882 |
******1061 |
03/01/2011 |
| GUADARRAMA, ELIA |
84-4539 |
1 |
55.00 |
122000496 |
******2412 |
03/01/2011 |
| GUTIERREZ, MARIBEL |
84-0737 |
1 |
49.00 |
121042882 |
******8528 |
03/01/2011 |
| HANDEL, KIMBERLY |
84-1463 |
1 |
60.00 |
121042882 |
******2856 |
03/01/2011 |
| HANSEN, JANIE |
84-4644 |
1 |
39.00 |
122000496 |
******6183 |
03/01/2011 |
| HANSON, NANCY |
84-3932 |
1 |
35.00 |
321177887 |
**********5446 |
03/01/2011 |
| HARTY, AIMEE |
84-3495 |
1 |
39.00 |
322271627 |
******2117 |
03/01/2011 |
| HASSANOV, BUBOBIR |
84-1069 |
1 |
105.00 |
121108441 |
******2701 |
03/01/2011 |
| HEINITZ, LEAH |
84-3357 |
1 |
39.00 |
121042882 |
******0021 |
03/01/2011 |
| HELLSTROM, IAN |
84-2106 |
1 |
39.00 |
121100782 |
*****4411 |
03/01/2011 |
| HEMENWAY, BRIAN |
84-3187 |
1 |
60.00 |
322271627 |
******1285 |
03/01/2011 |
| HILL, EDWARD |
84-2763 |
1 |
30.00 |
121000358 |
******9490 |
03/01/2011 |
| HILL, TAYLOR |
84-4433 |
1 |
39.00 |
121042882 |
******4466 |
03/01/2011 |
| HINOJOZA, MISHEL |
84-3204 |
1 |
49.00 |
121108441 |
******1301 |
03/01/2011 |
| IMMEKUS, DALE |
84-0578 |
1 |
99.00 |
121100782 |
*****0078 |
03/01/2011 |
| JORDAN, DEIDRE |
84-1047 |
1 |
79.00 |
121000358 |
******0338 |
03/01/2011 |
| JOSLIN, NINA |
84-3280 |
1 |
49.00 |
322271627 |
******7050 |
03/01/2011 |
| JUAREZ, JULIO |
84-2650 |
1 |
39.00 |
321170538 |
******2053 |
03/01/2011 |
| KEEF, LAURIE |
84-1784 |
1 |
30.00 |
121141819 |
*****7546 |
03/01/2011 |
| KEIN, MACKENZIE |
84-3797 |
1 |
35.00 |
121000358 |
******1076 |
03/01/2011 |
| KELLY, REBECCA |
84-1344 |
1 |
79.00 |
122000496 |
******2896 |
03/01/2011 |
| KHAN, SHAKIL |
84-1315 |
1 |
95.00 |
122000496 |
******6293 |
03/01/2011 |
| KIRSCHENMAN, HEATHER |
84-2328 |
1 |
109.00 |
121108441 |
******2601 |
03/01/2011 |
| KUMAR, DEEPAK |
84-2262 |
1 |
39.00 |
121000358 |
******2209 |
03/01/2011 |
| LAVERONE, VANESSA |
84-1058 |
1 |
49.00 |
121101037 |
******1946 |
03/01/2011 |
| LERMA, KRISTEN |
84-2581 |
1 |
39.00 |
121042882 |
******0865 |
03/01/2011 |
| LIMON, JUANA |
84-4448 |
1 |
75.00 |
121042882 |
******6229 |
03/01/2011 |
| LOPEZ, JOE |
84-1205 |
1 |
90.00 |
321173085 |
***4541 |
03/01/2011 |
| LORENTZEN, MATTHEW |
84-1419 |
1 |
39.00 |
121101037 |
******0538 |
03/01/2011 |
| LUPIAN, JUAN |
84-4126 |
1 |
59.00 |
321175261 |
******7443 |
03/01/2011 |
| MADRIGAL, OFELIA |
84-0902 |
1 |
39.00 |
121141903 |
*****6562 |
03/01/2011 |
| MAGANA, GRACIE |
84-0602 |
1 |
39.00 |
321177735 |
**********0691 |
03/01/2011 |
| MAJERNIK, CODY |
84-0360 |
1 |
49.00 |
121042882 |
******5634 |
03/01/2011 |
| MANGHAM, BRENT |
84-1837 |
1 |
45.00 |
321175261 |
******1816 |
03/01/2011 |
| MARTINEZ, LILIA |
84-2845 |
1 |
49.00 |
121100782 |
*****2007 |
03/01/2011 |
| MARTY, JESSICA |
84-1223 |
1 |
59.00 |
121000358 |
******2057 |
03/01/2011 |
| MARZOLF, JENNIFER |
84-0426 |
1 |
39.00 |
122000496 |
******1556 |
03/01/2011 |
| MARZULLA, PATRICIA |
84-0115 |
1 |
39.00 |
121000358 |
******5282 |
03/01/2011 |
| MAYER, NICOLE |
84-4183 |
1 |
69.00 |
321170538 |
******5747 |
03/01/2011 |
| MEDEIROS, JAMES |
84-0021 |
1 |
59.00 |
321177887 |
**********5763 |
03/01/2011 |
| MEDINA, ANNA |
84-1207 |
1 |
49.00 |
121000358 |
******2573 |
03/01/2011 |
| MENDONCA JR, RICHARD |
84-0233 |
1 |
35.00 |
121108441 |
******1401 |
03/01/2011 |
| MERCADO, DENISE |
84-0662 |
1 |
49.00 |
321177887 |
**********2960 |
03/01/2011 |
| METTLER, SCOTT |
84-0557 |
1 |
69.00 |
121108441 |
******9701 |
03/01/2011 |
| MICHAELS, LAURA |
84-0558 |
1 |
39.00 |
121101037 |
******4614 |
03/01/2011 |
| MILLER, BOBBIE |
84-0913 |
1 |
69.00 |
321173085 |
***9157 |
03/01/2011 |
| MILLER, LARELLE |
84-0953 |
1 |
100.00 |
321170538 |
******5667 |
03/01/2011 |
| MITTIE, KAREN |
84-1761 |
1 |
39.00 |
321175261 |
******3957 |
03/01/2011 |
| MONTANEZ, VIRGINIA |
84-2563 |
1 |
69.00 |
121108441 |
******4501 |
03/01/2011 |
| MOORE, NANCY |
84-1113 |
1 |
39.00 |
121042882 |
******9140 |
03/01/2011 |
| MUNGUIA, LAURA |
84-1916 |
1 |
39.00 |
121100782 |
*****7983 |
03/01/2011 |
| MUNOZ, ANDREW |
84-3141 |
1 |
79.00 |
322271627 |
******4013 |
03/01/2011 |
| MYERS, JEFF |
84-2314 |
1 |
39.00 |
121000358 |
******3829 |
03/01/2011 |
| NAVARA, DANIEL |
84-3003 |
1 |
59.00 |
121143008 |
****2283 |
03/01/2011 |
| NICKERSON, JENNIFER |
84-2411 |
1 |
60.00 |
121042882 |
******3764 |
03/01/2011 |
| O`BRYAN, TERESA |
84-1647 |
1 |
80.00 |
121042882 |
*****1421 |
03/01/2011 |
| O`CONNOR, BOBBIE |
84-3951 |
1 |
39.00 |
121100782 |
*****4785 |
03/01/2011 |
| PABLANO, JULIANNE |
84-3454 |
1 |
49.00 |
121042882 |
******1369 |
03/01/2011 |
| PAGE, VINCENT |
84-0178 |
1 |
64.00 |
121122676 |
********6348 |
03/01/2011 |
| PATINO, ROBERT |
84-4481 |
1 |
59.00 |
121108441 |
******3601 |
03/01/2011 |
| PELLEGRINI, ELIZABETH |
84-3964 |
1 |
39.00 |
121108441 |
******0401 |
03/01/2011 |
| PERKINS, JOANNA |
84-0345 |
1 |
39.00 |
121108441 |
******4701 |
03/01/2011 |
| PINEDA, SAMUEL |
84-1634 |
1 |
35.00 |
321177803 |
**********2330 |
03/01/2011 |
| PITTO, KEVIN |
84-0543 |
1 |
70.00 |
321170538 |
******1680 |
03/01/2011 |
| POLLARD, LISA |
84-4730 |
1 |
39.00 |
121100782 |
*****3569 |
03/01/2011 |
| POORE, ANITA |
84-0480 |
1 |
79.00 |
121108441 |
******3701 |
03/01/2011 |
| POSO, CALIFORNIA |
84-4480 |
1 |
29.00 |
121108441 |
******7301 |
03/01/2011 |
| QUIST, HEATHER |
84-0966 |
1 |
35.00 |
321171184 |
*******4511 |
03/01/2011 |
| RABARA, DAVID |
84-0734 |
1 |
39.00 |
121042882 |
******7640 |
03/01/2011 |
| RALSTON, EMERSON |
84-0494 |
1 |
39.00 |
121101037 |
******9011 |
03/01/2011 |
| RAY, MATTHEW |
84-1371 |
1 |
39.00 |
121108441 |
****1203 |
03/01/2011 |
| RILEY, AMANDA |
84-1264 |
1 |
70.00 |
322271627 |
*****8789 |
03/01/2011 |
| RIOS, JENNY |
84-0313 |
1 |
79.00 |
121000358 |
******3581 |
03/01/2011 |
| ROBERTS, JENNIFER |
84-3889 |
1 |
60.00 |
121000358 |
******1170 |
03/01/2011 |
| ROBINSON, CHRIS |
84-3312 |
1 |
79.00 |
121101037 |
******9706 |
03/01/2011 |
| RODRIGUEZ, LUCIMELDA |
84-4470 |
1 |
49.00 |
121000358 |
******1597 |
03/01/2011 |
| RODRIGUEZ, MARISELA |
84-4152 |
1 |
39.00 |
121000358 |
******2254 |
03/01/2011 |
| ROSAS, MARIA |
84-0882 |
1 |
69.00 |
121042882 |
******1496 |
03/01/2011 |
| RUIZ, EDWIN |
84-1610 |
1 |
79.00 |
121000358 |
******8881 |
03/01/2011 |
| SALAZAR, ANGEL |
84-2491 |
1 |
39.00 |
322271627 |
******2945 |
03/01/2011 |
| SALDATE, MATTHEW |
84-2552 |
1 |
30.00 |
121101037 |
******6506 |
03/01/2011 |
| SANCHEZ, BONIFACIO |
84-2084 |
1 |
39.00 |
321175261 |
******4221 |
03/01/2011 |
| SANCHEZ, MARLA |
84-1106 |
1 |
89.00 |
121108441 |
******4201 |
03/01/2011 |
| SANDEEN, KENDRA |
84-4010 |
1 |
30.00 |
321177887 |
**********6845 |
03/01/2011 |
| SANFORD, COURTNEY |
84-2357 |
1 |
49.00 |
121042882 |
******4674 |
03/01/2011 |
| SCHMIERAR, DARON |
84-1667 |
1 |
30.00 |
321170538 |
****2147 |
03/01/2011 |
| SCHREYER, TANNA |
84-3232 |
1 |
25.00 |
121122676 |
********0837 |
03/01/2011 |
| SEEFRIED, COREY |
84-2015 |
1 |
39.00 |
321177887 |
**********7938 |
03/01/2011 |
| SENNETT, DEBORAH |
84-1298 |
1 |
39.00 |
121042882 |
******7734 |
03/01/2011 |
| SHERIDAN, MICHAEL |
84-3925 |
1 |
39.00 |
121100782 |
*****4885 |
03/01/2011 |
| SIEGFRIED, RICHARD |
84-0253 |
1 |
90.00 |
121000358 |
******0798 |
03/01/2011 |
| SISNEROS, BRODIE |
84-3999 |
1 |
49.00 |
121122676 |
********0385 |
03/01/2011 |
| SORBERA, JILL |
84-2344 |
1 |
39.00 |
121108441 |
******5601 |
03/01/2011 |
| SPARACO, KIM |
84-1389 |
1 |
59.00 |
322271627 |
******3946 |
03/01/2011 |
| SPERLING, RHONDA |
84-1139 |
1 |
90.00 |
321173085 |
***7486 |
03/01/2011 |
| STOREY, MARILYN |
84-3921 |
1 |
39.00 |
121101037 |
******4852 |
03/01/2011 |
| TALBERT, ELSA |
84-4559 |
1 |
55.00 |
121042882 |
******1117 |
03/01/2011 |
| TEVES, EUGENE |
84-1490 |
1 |
39.00 |
121000497 |
******7585 |
03/01/2011 |
| THATCHER, DONALD |
84-3927 |
1 |
59.00 |
322271627 |
*****0939 |
03/01/2011 |
| THOMAS, KATHI |
84-2253 |
1 |
100.00 |
321177803 |
**********4947 |
03/01/2011 |
| THOMPSON, MARY |
84-4729 |
1 |
39.00 |
121108441 |
******2901 |
03/01/2011 |
| UPPAL, RACINDER |
84-0055 |
1 |
110.00 |
121042882 |
*****3871 |
03/01/2011 |
| UPPAL, SANDEEP |
84-0056 |
1 |
25.00 |
121108441 |
******0601 |
03/01/2011 |
| VARGAS, ALFONSO |
84-1456 |
1 |
109.00 |
121108441 |
******1801 |
03/01/2011 |
| VARGAS, KRISTINA |
84-0539 |
1 |
100.00 |
321173085 |
***3504 |
03/01/2011 |
| VENHUIZEN, CAROLYN |
84-0261 |
1 |
30.00 |
121108441 |
******9701 |
03/01/2011 |
| VILLAFUERTE, TIFFANY |
84-2843 |
1 |
30.00 |
121042882 |
******8305 |
03/01/2011 |
| VILLANUEVA, MARIA |
84-3487 |
1 |
35.00 |
321177803 |
**********6570 |
03/01/2011 |
| VILLANUEVA, SOPHIA |
84-0619 |
1 |
79.00 |
121000358 |
******1277 |
03/01/2011 |
| WALKER, JENNIFER |
84-2011 |
1 |
59.00 |
321173085 |
***9001 |
03/01/2011 |
| WENTZEL, TRACY |
84-4734 |
1 |
59.00 |
121143008 |
****0070 |
03/01/2011 |
| WILLIAMS, TODD |
84-4603 |
1 |
35.00 |
121108441 |
******6501 |
03/01/2011 |
| WINSBORROW, KIP |
84-1098 |
1 |
39.00 |
121000358 |
******2760 |
03/01/2011 |
| WISNER, JANELLE |
84-0926 |
1 |
90.00 |
321170538 |
******8125 |
03/01/2011 |
| WOJNAR, TED |
84-1086 |
1 |
30.00 |
121042882 |
******2678 |
03/01/2011 |
| WOOD, LAUREEN |
84-0003 |
1 |
30.00 |
121042882 |
******7599 |
03/01/2011 |
| YOURDAN, CHAD |
84-0210 |
1 |
39.00 |
121000358 |
******9111 |
03/01/2011 |
| ZAZZARINO, PHIL |
84-0324 |
1 |
39.00 |
121101037 |
******1809 |
03/01/2011 |
| ZWEIFEL, LLOYD |
84-0062 |
1 |
39.00 |
122000496 |
******2652 |
03/01/2011 |
| |
Count: 203 |
Total: |
10965.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|