Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHO, ELEANOR |
AR-29127 |
1 |
31.07 |
091000022 |
********1916 |
08/01/2011 |
| ALLEN, BECKY |
AR-58646 |
1 |
52.49 |
291075080 |
******6465 |
08/01/2011 |
| AMENT, MICHELLE |
AR-14664 |
1 |
21.41 |
291070001 |
******9903 |
08/01/2011 |
| ANDERSON, LEIGH |
AR-65425 |
1 |
40.70 |
291075080 |
******0214 |
08/01/2011 |
| ARNDT, CORY |
AR-27741 |
1 |
35.35 |
091000019 |
******6835 |
08/01/2011 |
| AVILA, ELIZABETH |
AR-14191 |
1 |
20.35 |
091000019 |
******3675 |
08/01/2011 |
| BACKES, SHERRILL |
AR-14180 |
1 |
20.35 |
091909217 |
**5685 |
08/01/2011 |
| BALL, SARA |
AR-14399 |
1 |
20.35 |
091905486 |
***5431 |
08/01/2011 |
| BANASZEWSKI, BUFFIE |
AR-47475 |
1 |
52.49 |
296076165 |
**5908 |
08/01/2011 |
| BARFKNECHT, ROBERT |
AR-14453 |
1 |
21.41 |
091909217 |
**9292 |
08/01/2011 |
| BATULIS, JENNIFER |
AR-90020 |
1 |
35.35 |
091000022 |
********5761 |
08/01/2011 |
| BAUGHER, KATHRYN |
AR-14500 |
1 |
21.41 |
091000019 |
******0545 |
08/01/2011 |
| BEHNKE, JENI |
AR-90021 |
1 |
35.35 |
291070001 |
******4314 |
08/01/2011 |
| BELDEN, JODI |
AR-48203 |
1 |
34.28 |
091000019 |
******6961 |
08/01/2011 |
| BENFANTE, FRANCIS |
AR-29123-1 |
1 |
35.35 |
091000022 |
********9820 |
08/01/2011 |
| BERGACKER, BETH |
AR-65064 |
1 |
43.92 |
091909217 |
**1933 |
08/01/2011 |
| BERGSTEDT, ANDREW |
AR-14494 |
1 |
52.49 |
091000022 |
********9602 |
08/01/2011 |
| BERKEBILE, NOEL |
AR-31811-1 |
1 |
20.35 |
291074722 |
*******3025 |
08/01/2011 |
| BERTSCH, STEVEN |
AR-65083 |
1 |
35.35 |
296075933 |
********3813 |
08/01/2011 |
| BEST, KEVIN |
AR-18013 |
1 |
26.78 |
091310725 |
**5593 |
08/01/2011 |
| BIGELOW, DONNA |
AR-17337 |
1 |
20.35 |
091909217 |
**5942 |
08/01/2011 |
| BJORGUM, SHAYNA |
AR-13953 |
1 |
35.35 |
296076152 |
********1461 |
08/01/2011 |
| BRENNER, KEN |
AR-33460-1 |
1 |
21.43 |
296076152 |
******7169 |
08/01/2011 |
| BRODT, SCOTT |
AR-14670 |
1 |
21.41 |
291070001 |
******5147 |
08/01/2011 |
| BRUCE, ASTRID |
AR-13923 |
1 |
16.07 |
291070001 |
******6828 |
08/01/2011 |
| BUCKENBERGER, HEIDI |
AR-65058 |
1 |
47.13 |
091000019 |
******5237 |
08/01/2011 |
| BUCKLEY, TAMMY |
AR-14759 |
1 |
21.41 |
296076152 |
******1120 |
08/01/2011 |
| BUFFINGTON, JAMES |
AR-14667 |
1 |
21.41 |
091000019 |
******9559 |
08/01/2011 |
| BUFFINGTON, MARILYN |
AR-29124-1 |
1 |
30.00 |
096000603 |
***6043 |
08/01/2011 |
| BUNICH, BRANT |
AR-14474 |
1 |
52.49 |
291070001 |
******0033 |
08/01/2011 |
| BUSHER, WILLIAM |
AR-18046 |
1 |
35.35 |
091000019 |
******9673 |
08/01/2011 |
| CAMPBELL, COREY |
AR-14659 |
1 |
21.41 |
291070001 |
******8756 |
08/01/2011 |
| CARLSON, KIM |
AR-47469 |
1 |
9.64 |
091000022 |
********4714 |
08/01/2011 |
| CARTER, TERRY |
AR-35201 |
1 |
66.55 |
296076152 |
******0596 |
08/01/2011 |
| CASEY, JENNIFER |
AR-13921 |
1 |
20.35 |
091909217 |
**8770 |
08/01/2011 |
| CASSIDY, DON |
AR-14265 |
1 |
52.49 |
091000019 |
******0127 |
08/01/2011 |
| CAVALLI, TRACY |
AR-65069 |
1 |
30.00 |
091000022 |
********6207 |
08/01/2011 |
| CHAPPUIS, MATT |
AR-18005-1 |
1 |
40.70 |
091000019 |
******6609 |
08/01/2011 |
| CLAUSSEN, LORI |
AR-18033 |
1 |
21.43 |
291075080 |
******1638 |
08/01/2011 |
| CLOTHIER, JAMES |
AR-14177 |
1 |
31.07 |
091914370 |
**2592 |
08/01/2011 |
| COOK, JODI |
AR-14529 |
1 |
20.35 |
091000019 |
******0722 |
08/01/2011 |
| COREY, LEVI |
AR-14516 |
1 |
21.41 |
091000019 |
******8791 |
08/01/2011 |
| CORRELL, GAIL |
AR-10157 |
1 |
52.49 |
091000022 |
********6834 |
08/01/2011 |
| COSGROVE, DAN |
AR-62520 |
1 |
19.28 |
296076301 |
*****3420 |
08/01/2011 |
| COVERT, ANDREW |
AR-47448 |
1 |
19.28 |
091071598 |
*****2305 |
08/01/2011 |
| DAVIDSON, KEVIN |
AR-42541-1 |
1 |
52.49 |
291070001 |
******6051 |
08/01/2011 |
| DAWSON, THOMAS |
AR-21141 |
1 |
52.49 |
275071330 |
******8739 |
08/01/2011 |
| DECKERT, WENDY |
AR-14478 |
1 |
20.35 |
291070001 |
******8885 |
08/01/2011 |
| DENNY, KATHY |
AR-14456 |
1 |
10.71 |
091909217 |
**8028 |
08/01/2011 |
| DIBLEY, JIM |
AR-13992 |
1 |
52.49 |
091909217 |
**1784 |
08/01/2011 |
| DONNAY, MICHELLE |
AR-14266 |
1 |
36.42 |
291070001 |
******7773 |
08/01/2011 |
| DOOLEY, DOUGLAS |
AR-58635 |
1 |
35.35 |
091000022 |
********7250 |
08/01/2011 |
| DORNFELD, RICHARD |
AR-21118 |
1 |
52.49 |
091909217 |
**8237 |
08/01/2011 |
| DUPRE JR., ROBERT |
AR-59025 |
1 |
21.43 |
091905486 |
***2497 |
08/01/2011 |
| ENDICOTT, NAOMI |
AR-14004 |
1 |
20.35 |
091000022 |
********4820 |
08/01/2011 |
| EQUIPMENT, CANON |
AR-CWP-CE |
1 |
104.98 |
121000248 |
*******3017 |
08/01/2011 |
| ERHARDT, KELSEY |
AR-14240 |
1 |
57.83 |
091905486 |
***0374 |
08/01/2011 |
| ERHARDT, RICHARD |
AR-36933-1 |
1 |
35.35 |
091000022 |
********3242 |
08/01/2011 |
| ERICKSEN, LYNN |
AR-13941 |
1 |
40.70 |
291070001 |
******2628 |
08/01/2011 |
| ESQUIVEL, GUADALUPE |
AR-21192 |
1 |
20.35 |
091000019 |
******4639 |
08/01/2011 |
| FEILEN, SHANE |
AR-27959 |
1 |
49.28 |
091914370 |
**0802 |
08/01/2011 |
| FERRELL, CHRISTINE |
AR-14365 |
1 |
20.35 |
296076152 |
******0029 |
08/01/2011 |
| FIELDS, WALTER |
AR-14536 |
1 |
12.86 |
256074974 |
******7702 |
08/01/2011 |
| FINCH, ANDREA |
AR-13928 |
1 |
12.86 |
291070001 |
******6004 |
08/01/2011 |
| FINK, WILLIAM |
AR-14683 |
1 |
53.54 |
091916815 |
***8520 |
08/01/2011 |
| FIRNSTAHL, JONATHAN |
AR-55274 |
1 |
70.06 |
091000019 |
******9379 |
08/01/2011 |
| FIRNSTAHL, TIM |
AR-18087 |
1 |
52.49 |
091000019 |
*****1480 |
08/01/2011 |
| FOLLETT, SUSAN |
AR-35234 |
1 |
34.28 |
323274160 |
***5749 |
08/01/2011 |
| FREIERMUTH, DUSTIN |
AR-65253 |
1 |
35.35 |
091905486 |
***6826 |
08/01/2011 |
| FRENCH, JEAN |
AR-17939 |
1 |
20.35 |
096015232 |
**6997 |
08/01/2011 |
| GESKE, LOWELL |
AR-27034 |
1 |
40.71 |
291074544 |
****8620 |
08/01/2011 |
| GLICK, MATTHEW |
AR-14503 |
1 |
21.41 |
091909217 |
**1367 |
08/01/2011 |
| GOGOLIN, GREG |
AR-14381 |
1 |
37.47 |
091000019 |
******5896 |
08/01/2011 |
| GOPLIN, VICKY |
AR-27366 |
1 |
36.42 |
091905486 |
***6204 |
08/01/2011 |
| GUERTIN, TIM |
AR-35252 |
1 |
52.49 |
091000022 |
********4339 |
08/01/2011 |
| GULLICKSON, DAN |
AR-53509 |
1 |
52.49 |
291070001 |
******4257 |
08/01/2011 |
| GUNDACKER, ROSEMARY |
AR-64624-1 |
1 |
35.35 |
091909217 |
**2027 |
08/01/2011 |
| HAGENS, ROCHELLE |
AR-65291 |
1 |
40.71 |
296076152 |
******2429 |
08/01/2011 |
| HALL, PENELOPE |
AR-32787 |
1 |
35.35 |
091000019 |
******9042 |
08/01/2011 |
| HALL, TIMOTHY |
AR-23044 |
1 |
52.49 |
291070001 |
******8434 |
08/01/2011 |
| HANSEN, ROGER |
AR-10986 |
1 |
52.49 |
291070001 |
******7516 |
08/01/2011 |
| HANSEN, SHARON |
AR-20721 |
1 |
42.82 |
296076068 |
***0581 |
08/01/2011 |
| HANSON, CLARENCE |
AR-23060 |
1 |
31.07 |
091903462 |
**9669 |
08/01/2011 |
| HARTEN, GEORGIANNA |
AR-14675 |
1 |
21.41 |
091000022 |
********7969 |
08/01/2011 |
| HATZENBUHLER, LAURA |
AR-40396 |
1 |
40.70 |
091000019 |
******2598 |
08/01/2011 |
| HAUPERT, BRYCE |
AR-14475 |
1 |
36.42 |
091000019 |
******1751 |
08/01/2011 |
| HAYES, LISA |
AR-14698 |
1 |
21.41 |
091000019 |
******8019 |
08/01/2011 |
| HEFFRON, ANDY |
AR-65221 |
1 |
35.35 |
291075116 |
******1103 |
08/01/2011 |
| HEIDMAN, SANDRA |
AR-58643 |
1 |
31.07 |
091914370 |
**9890 |
08/01/2011 |
| HELLZEN, JAMES |
AR-20695 |
1 |
31.07 |
091000019 |
******6145 |
08/01/2011 |
| HELMICK, THOMAS |
AR-35238 |
1 |
47.13 |
091000019 |
******4372 |
08/01/2011 |
| HILL, SAMANTHA |
AR-17916 |
1 |
35.35 |
291070001 |
******8377 |
08/01/2011 |
| HILMOE, DEBRA |
AR-31764 |
1 |
20.35 |
122235821 |
********1389 |
08/01/2011 |
| HOLCK, SHERRI |
AR-31729 |
1 |
35.35 |
091909217 |
**9866 |
08/01/2011 |
| HOLIEN, MIKE |
AR-48221 |
1 |
52.49 |
091000022 |
********3992 |
08/01/2011 |
| HOLLAND, RICHARD |
AR-53589 |
1 |
35.35 |
075900575 |
******1765 |
08/01/2011 |
| HONEBRINK, ROGER |
AR-64847 |
1 |
47.13 |
291070001 |
******6067 |
08/01/2011 |
| HUSSEY, MICHAEL |
AR-14398 |
1 |
20.35 |
091000019 |
******6482 |
08/01/2011 |
| IRFANULLAH, ASAD |
AR-14543 |
1 |
21.41 |
291070001 |
******6403 |
08/01/2011 |
| IVEY, JAMES |
AR-65120-1 |
1 |
52.49 |
291070001 |
******3671 |
08/01/2011 |
| JACOBS, JASON |
AR-14523 |
1 |
21.41 |
091000019 |
******1274 |
08/01/2011 |
| JACOBSON, NINA |
AR-64884 |
1 |
21.41 |
091000019 |
******2231 |
08/01/2011 |
| JANKE, MELODY |
AR-13978 |
1 |
20.35 |
296076152 |
******0893 |
08/01/2011 |
| JOHNSON, CHERYL |
AR-52433 |
1 |
29.99 |
091000019 |
******1427 |
08/01/2011 |
| JOHNSON, DEBRA |
AR-13985-1 |
1 |
35.35 |
291070001 |
******1614 |
08/01/2011 |
| JOHNSON, HANNAH |
AR-14518 |
1 |
21.41 |
091000019 |
******9510 |
08/01/2011 |
| JOHNSON, JOANNE |
AR-27352 |
1 |
20.35 |
091000019 |
******8895 |
08/01/2011 |
| JOHNSON, PATRICIA |
AR-14760 |
1 |
42.82 |
091000019 |
******2216 |
08/01/2011 |
| JONES, ELIZABETH |
AR-48225-1 |
1 |
50.35 |
091000019 |
******1798 |
08/01/2011 |
| JUST, ROBERT |
AR-42678 |
1 |
35.35 |
096010415 |
***1623 |
08/01/2011 |
| KACZMAREK, JEREMY |
AR-10182 |
1 |
37.49 |
091000019 |
******0042 |
08/01/2011 |
| KARR, GAYLE |
AR-14273 |
1 |
21.41 |
091000019 |
******7019 |
08/01/2011 |
| KEARNS, JOHN |
AR-90011 |
1 |
34.28 |
291070001 |
******9722 |
08/01/2011 |
| KELLY, WILLIAM |
AR-40381-1 |
1 |
20.35 |
291075080 |
******6072 |
08/01/2011 |
| KELLY-CARROLL, MAUREEN |
AR-14359 |
1 |
38.54 |
291075080 |
******2555 |
08/01/2011 |
| KETTERLING, KATHERINE |
AR-14477 |
1 |
20.35 |
091900944 |
******7432 |
08/01/2011 |
| KINKEAD, REBECCA |
AR-47467 |
1 |
9.64 |
271992400 |
**2433 |
08/01/2011 |
| KIRCHOFF, CLAUDINE |
AR-36648 |
1 |
53.54 |
091909217 |
**7324 |
08/01/2011 |
| KLEMM, NICK |
AR-14660 |
1 |
21.41 |
296076152 |
******6411 |
08/01/2011 |
| KLUKES, LESLIE |
AR-32731 |
1 |
35.35 |
091209247 |
***0697 |
08/01/2011 |
| KOPESKY, LOREN |
AR-38918-1 |
1 |
48.21 |
091000022 |
********2285 |
08/01/2011 |
| KROPELNICKI, JULIE |
AR-32018 |
1 |
9.64 |
296076262 |
***5740 |
08/01/2011 |
| KURLE, MARIE |
AR-64806 |
1 |
35.35 |
091000019 |
******4838 |
08/01/2011 |
| KVAM, PETER |
AR-14356 |
1 |
31.07 |
091000019 |
******5710 |
08/01/2011 |
| LAVOY, DENISE |
AR-42512 |
1 |
65.45 |
091909217 |
**3388 |
08/01/2011 |
| LEE, DEBRA |
AR-10143 |
1 |
35.35 |
091000019 |
******4020 |
08/01/2011 |
| LEWIS, TAKESHIA |
AR-14355 |
1 |
53.54 |
091000019 |
******2542 |
08/01/2011 |
| LOESCH, CASSIDY |
AR-48655-1 |
1 |
20.35 |
091000019 |
******4497 |
08/01/2011 |
| LOESCH, JOAN |
AR-30720 |
1 |
34.28 |
296075933 |
********0858 |
08/01/2011 |
| LOKHORST, IVAN |
AR-20740 |
1 |
52.49 |
291070001 |
******9987 |
08/01/2011 |
| LUKO, JAY |
AR-32765 |
1 |
26.78 |
091000019 |
******0201 |
08/01/2011 |
| LUSCH, STEVEN |
AR-14390 |
1 |
26.78 |
091000019 |
******4220 |
08/01/2011 |
| MACQUEEN, NICOLA |
AR-31738 |
1 |
52.49 |
096010415 |
****1268 |
08/01/2011 |
| MAGEL, LISA |
AR-14492 |
1 |
21.41 |
091000019 |
******7117 |
08/01/2011 |
| MAKI, CYNTHIA |
AR-20741 |
1 |
35.35 |
296075535 |
******7177 |
08/01/2011 |
| MCELROY, DEBORAH |
AR-14479 |
1 |
20.35 |
091000019 |
******5425 |
08/01/2011 |
| MEIER, REBECCA |
AR-90043 |
1 |
21.43 |
291070001 |
******1926 |
08/01/2011 |
| MEISENHOLDER, SUSAN |
AR-38870 |
1 |
31.07 |
091909217 |
**9451 |
08/01/2011 |
| MEISINGER, KIMBERLY |
AR-13924 |
1 |
20.35 |
096015232 |
*****8634 |
08/01/2011 |
| MODRYNSKI, ANGELA |
AR-14764 |
1 |
21.41 |
296076152 |
******8203 |
08/01/2011 |
| MORRISON, KRISTIN |
AR-14541 |
1 |
21.41 |
091905486 |
***1670 |
08/01/2011 |
| MOUGHAN, MICHAEL |
AR-32766 |
1 |
34.28 |
091000019 |
******3181 |
08/01/2011 |
| MULVIHILL, CATHY |
AR-27362 |
1 |
35.35 |
296076301 |
******1700 |
08/01/2011 |
| NANOFF, CINDY |
AR-18042 |
1 |
35.35 |
296076152 |
******5517 |
08/01/2011 |
| NELSON, JAMES |
AR-14346 |
1 |
47.14 |
091909217 |
**7405 |
08/01/2011 |
| NELSON, JOHN |
AR-14039 |
1 |
28.92 |
091001157 |
******9954 |
08/01/2011 |
| NEUDECKER, JAY |
AR-47402 |
1 |
52.49 |
091000019 |
******5021 |
08/01/2011 |
| NEWMAN, KEVIN |
AR-14668 |
1 |
52.49 |
091000019 |
******2816 |
08/01/2011 |
| NEWSTROM, TERRY |
AR-14257 |
1 |
20.35 |
091000019 |
******8550 |
08/01/2011 |
| NOBLE, NADINE |
AR-59027 |
1 |
35.35 |
291070001 |
******9865 |
08/01/2011 |
| NOSBUSH, SARA |
AR-47499 |
1 |
52.49 |
091000019 |
******0289 |
08/01/2011 |
| NOVACEK, LARRY |
AR-10133 |
1 |
35.35 |
291074722 |
*2497 |
08/01/2011 |
| OFFICER, MOLLY |
AR-14462 |
1 |
26.78 |
091000019 |
******0297 |
08/01/2011 |
| OLSEN, DAYNA |
AR-47436 |
1 |
21.41 |
091000022 |
********3503 |
08/01/2011 |
| OLSEN, RICHARD |
AR-14196 |
1 |
31.07 |
091905486 |
***7992 |
08/01/2011 |
| OLSON, BRIAN |
AR-14392 |
1 |
32.13 |
091000019 |
******0207 |
08/01/2011 |
| OLSON, GREG |
AR-64609 |
1 |
52.49 |
091000022 |
********7250 |
08/01/2011 |
| OLSON, SANDRA |
AR-36939 |
1 |
31.07 |
091000022 |
********9303 |
08/01/2011 |
| ONESIROSAN, AMOYE |
AR-14473 |
1 |
21.41 |
291070001 |
******4223 |
08/01/2011 |
| ORR, CHRIS |
AR-29112 |
1 |
70.06 |
291074544 |
****7707 |
08/01/2011 |
| OTIS, JOSHUA |
AR-65234 |
1 |
35.35 |
291070001 |
******7189 |
08/01/2011 |
| PALKOVICH, ERIC |
AR-17302 |
1 |
28.92 |
091000019 |
******2124 |
08/01/2011 |
| PARADISE, MEDA |
AR-31829-1 |
1 |
40.70 |
091000022 |
********7428 |
08/01/2011 |
| PETERSON, ROBERT |
AR-33485 |
1 |
35.35 |
091909217 |
**9296 |
08/01/2011 |
| PETERSON, SUSAN |
AR-10953-1 |
1 |
54.63 |
296076152 |
******3319 |
08/01/2011 |
| PLOMSKI, MARCI |
AR-14457 |
1 |
21.41 |
091000019 |
******2837 |
08/01/2011 |
| POND, KIP |
AR-33454 |
1 |
66.55 |
091000022 |
********7849 |
08/01/2011 |
| POSEY, PAULA |
AR-17369 |
1 |
26.78 |
091000019 |
******6864 |
08/01/2011 |
| PRUTER, JACOB |
AR-14681 |
1 |
21.41 |
291075080 |
******1684 |
08/01/2011 |
| RADOIN, HERMAN |
AR-27753 |
1 |
35.35 |
296076301 |
**4097 |
08/01/2011 |
| RAMIREZ, SARA |
AR-65423 |
1 |
9.64 |
091905486 |
***1705 |
08/01/2011 |
| RAMLALL, SUNIL |
AR-14657 |
1 |
21.41 |
091905486 |
***6569 |
08/01/2011 |
| RAND, ROCKY |
AR-36432 |
1 |
17.14 |
091905680 |
*****9556 |
08/01/2011 |
| RATZLAFF, DON |
AR-20639-1 |
1 |
48.21 |
091909217 |
**5372 |
08/01/2011 |
| REED, NORMAN |
AR-14258 |
1 |
20.35 |
291070001 |
******3265 |
08/01/2011 |
| REINEKE, KATHLEEN |
AR-39432 |
1 |
35.35 |
091905486 |
***0915 |
08/01/2011 |
| REINHARDT, ELDRED |
AR-7356 |
1 |
35.35 |
296076013 |
6462 |
08/01/2011 |
| RETTERATH, BARBARA |
AR-14486 |
1 |
38.54 |
291973292 |
******5063 |
08/01/2011 |
| RIPHENBURG, WENDY |
AR-65093 |
1 |
17.14 |
291070001 |
******5174 |
08/01/2011 |
| ROBERGE, JAMES |
AR-14526 |
1 |
42.82 |
091904270 |
*****3801 |
08/01/2011 |
| ROSS, ARLENE |
AR-14373 |
1 |
27.85 |
091000022 |
********0603 |
08/01/2011 |
| ROTHERS, PETER |
AR-14695 |
1 |
52.46 |
296076152 |
******7576 |
08/01/2011 |
| RUD, KIM |
AR-65461 |
1 |
20.35 |
091000022 |
********6625 |
08/01/2011 |
| RUDOLF, COLEEN |
AR-14259 |
1 |
26.78 |
091000019 |
******0806 |
08/01/2011 |
| RUSCO, JOAN |
AR-14537 |
1 |
40.07 |
296076152 |
******4870 |
08/01/2011 |
| RUTH, DEBRA |
AR-65065 |
1 |
36.42 |
091000022 |
*****1598 |
08/01/2011 |
| SCHAAF, MALLARY |
AR-65062 |
1 |
9.64 |
291070001 |
******4046 |
08/01/2011 |
| SCHEDIN, STEPHEN |
AR-35245-1 |
1 |
35.35 |
091000022 |
********6594 |
08/01/2011 |
| SCHNEIDER, MARY JANE |
AR-38879 |
1 |
35.49 |
091914370 |
**2813 |
08/01/2011 |
| SCHOLLA, JOHN |
AR-64803 |
1 |
20.35 |
091000019 |
******9717 |
08/01/2011 |
| SCHULTZE, JANE |
AR-14522 |
1 |
21.41 |
091000019 |
******7950 |
08/01/2011 |
| SHIVAPOOJA, ARAVIND |
AR-47463-1 |
1 |
20.35 |
211391825 |
****0173 |
08/01/2011 |
| SHOEMAKER, AARON |
AR-65011-1 |
1 |
16.07 |
091905486 |
***5538 |
08/01/2011 |
| SHOVER, DICK |
AR-31712 |
1 |
9.64 |
091000022 |
********5651 |
08/01/2011 |
| SIMMONS, JODI |
AR-13922 |
1 |
20.35 |
091000022 |
********0560 |
08/01/2011 |
| SISSON, CASSANDRA |
AR-33463 |
1 |
9.64 |
291070001 |
******0173 |
08/01/2011 |
| SIWEK, CURT |
AR-14535 |
1 |
21.41 |
075972147 |
*****3835 |
08/01/2011 |
| SMITH, GLENN |
AR-14368 |
1 |
20.35 |
091000019 |
******0725 |
08/01/2011 |
| SMITH-NIEBLER, MICHAELA |
AR-40375 |
1 |
35.35 |
296076301 |
******6470 |
08/01/2011 |
| SNITKER, CAROL |
AR-14049 |
1 |
36.42 |
291075116 |
******8101 |
08/01/2011 |
| SPADAFORE, PEGGY |
AR-42651 |
1 |
32.14 |
091909217 |
**6033 |
08/01/2011 |
| STEINLE, MARY |
AR-58644-1 |
1 |
47.14 |
291070001 |
******3961 |
08/01/2011 |
| STRAND, LYNN |
AR-14538 |
1 |
52.49 |
091900944 |
***2219 |
08/01/2011 |
| STURM, CRISTINA |
AR-27142 |
1 |
9.64 |
256074974 |
******7713 |
08/01/2011 |
| SUMAN, ANDY |
AR-55596 |
1 |
35.35 |
091000019 |
******1152 |
08/01/2011 |
| SUSTACEK, SONYA |
AR-14121 |
1 |
35.35 |
091000019 |
******0012 |
08/01/2011 |
| SWANSON, MATT |
AR-58640-1 |
1 |
52.49 |
091914370 |
**0552 |
08/01/2011 |
| SWEET, BRIAN |
AR-90071 |
1 |
31.07 |
091909217 |
**4599 |
08/01/2011 |
| TARGIA, CHRISTOPHER |
AR-35295 |
1 |
70.06 |
091000022 |
********1551 |
08/01/2011 |
| TERRY, DARLENE |
AR-64943-1 |
1 |
26.78 |
091909217 |
**5970 |
08/01/2011 |
| THELEN, AMANDA |
AR-31701 |
1 |
35.35 |
091903462 |
*****1252 |
08/01/2011 |
| TOOMBS, JULIE |
AR-14469 |
1 |
21.41 |
091909217 |
**5431 |
08/01/2011 |
| TOOMBS, MARCIA |
AR-13907-1 |
1 |
40.71 |
091909217 |
**4821 |
08/01/2011 |
| TOVSEN, SUE |
AR-65439 |
1 |
23.57 |
296076385 |
******1274 |
08/01/2011 |
| TRIPLETT, SARA |
AR-65223 |
1 |
9.64 |
296076152 |
******9824 |
08/01/2011 |
| TROXEL, ORVILLE |
AR-14382 |
1 |
53.54 |
091914370 |
**5433 |
08/01/2011 |
| VANSICKLE, SARAH |
AR-47403 |
1 |
21.41 |
091000019 |
******6895 |
08/01/2011 |
| VEDEPO, JENNIFER |
AR-14520 |
1 |
21.41 |
091000019 |
******6245 |
08/01/2011 |
| VELIZ, JOE |
AR-20726 |
1 |
52.49 |
075000022 |
********3499 |
08/01/2011 |
| VINCELLI, JENNY |
AR-47428 |
1 |
35.35 |
091000019 |
******7306 |
08/01/2011 |
| VINCELLI, PATRICK |
AR-31795-1 |
1 |
35.35 |
091000019 |
******8224 |
08/01/2011 |
| WACHTER, RUTH |
AR-64921-1 |
1 |
20.35 |
096000603 |
******6722 |
08/01/2011 |
| WALSH, BARB |
AR-23058 |
1 |
24.64 |
091914370 |
**9496 |
08/01/2011 |
| WARNERT, IRENE |
AR-55172 |
1 |
50.35 |
291070001 |
******2908 |
08/01/2011 |
| WATSON, CHRISTINE |
AR-14367 |
1 |
20.35 |
291070001 |
******5529 |
08/01/2011 |
| WEBER, MARIA |
AR-14669 |
1 |
35.35 |
091000019 |
******9460 |
08/01/2011 |
| WEISJAHN, EDNA |
AR-14046 |
1 |
31.07 |
091909217 |
**3958 |
08/01/2011 |
| WEST, DON |
AR-20691 |
1 |
20.35 |
291070001 |
******0608 |
08/01/2011 |
| WEYKER, JAMIE |
AR-14661 |
1 |
21.41 |
296075933 |
********5529 |
08/01/2011 |
| WILLIAMS, AMY |
AR-65116 |
1 |
20.35 |
291970033 |
*****0973 |
08/01/2011 |
| WILLMAN, MICHAEL |
AR-17917 |
1 |
52.49 |
091905486 |
***2827 |
08/01/2011 |
| WIMBERLY, KATIE |
AR-14514 |
1 |
42.82 |
291070001 |
******1233 |
08/01/2011 |
| WINTERS, JANE |
AR-33498 |
1 |
66.42 |
096000580 |
**7214 |
08/01/2011 |
| WITTMAN, JOANN |
AR-53542-1 |
1 |
31.07 |
291070001 |
******2995 |
08/01/2011 |
| XXESCARCEGA, REYNA |
AR-65432-1 |
1 |
35.35 |
091000019 |
******3047 |
08/01/2011 |
| XXGRZYWACZ, ALLISON |
AR-19868 |
1 |
34.28 |
091000019 |
******9106 |
08/01/2011 |
| ZAVALA, ZACH |
AR-36421 |
1 |
32.13 |
091000022 |
********6157 |
08/01/2011 |
| ZELLMER, ALLEN |
AR-40617 |
1 |
35.35 |
296076301 |
******4730 |
08/01/2011 |
| ZEMANOVIC, ERIN |
AR-14192 |
1 |
37.48 |
296076152 |
******3795 |
08/01/2011 |
| ZERBA, JENNIFER |
AR-13909 |
1 |
20.35 |
296075933 |
********5145 |
08/01/2011 |
| ZINCK, THOMAS |
AR-14672 |
1 |
21.41 |
091000022 |
*****4300 |
08/01/2011 |
| ZWART, ASHLEY |
AR-33499 |
1 |
18.21 |
091905486 |
***0689 |
08/01/2011 |
| |
Count: 242 |
Total: |
8070.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|