Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, ALYSSA |
NS-5322 |
1 |
30.00 |
221375378 |
**********9016 |
08/01/2011 |
| ALLEN, DEBRA |
NS-2879 |
1 |
25.00 |
222381882 |
**********8833 |
08/01/2011 |
| ALLINGTON, CHRISTA |
NS-7933 |
1 |
39.00 |
222381882 |
****4488 |
08/01/2011 |
| ALTILIO, JANIENE |
NS-0519 |
1 |
19.99 |
021301115 |
*****6593 |
08/01/2011 |
| ATWOOD, RONALD |
NS-7785 |
1 |
59.00 |
021301115 |
*****5828 |
08/01/2011 |
| BABCOCK, RICHARD |
NS-4612 |
1 |
25.00 |
022000020 |
*****0452 |
08/01/2011 |
| BARRILE, LINDSAY |
NS-2444 |
1 |
34.00 |
021301115 |
*****6053 |
08/01/2011 |
| BERRY, JAMES |
NS-5093 |
1 |
34.00 |
021301115 |
*****9919 |
08/01/2011 |
| BESLEY, SHERRY |
NS-6505 |
1 |
30.00 |
021301115 |
*****0093 |
08/01/2011 |
| BIANCO, THERESA |
NS-7099 |
1 |
34.00 |
022000020 |
*****7736 |
08/01/2011 |
| BLAKESLEE, MORGAN |
NS-7122 |
1 |
34.00 |
021307559 |
******3321 |
08/01/2011 |
| BLANCO, LYNETTE |
NS-0126 |
1 |
20.00 |
221370399 |
*****8510 |
08/01/2011 |
| BLATT, MICHAEL |
NS-3120 |
1 |
32.00 |
021301115 |
*****4174 |
08/01/2011 |
| BLIDE, DONALD |
NS-1424 |
1 |
19.99 |
021301115 |
*****2713 |
08/01/2011 |
| BREAULT, SALLY |
NS-7157 |
1 |
52.00 |
021301115 |
*****5247 |
08/01/2011 |
| BRENZO, JOE |
NS-6908 |
1 |
25.00 |
222381882 |
**********6009 |
08/01/2011 |
| BRESETT, ERIC |
NS-5261 |
1 |
57.00 |
022304030 |
*****5156 |
08/01/2011 |
| BROOKS, MILTON |
NS-4076 |
1 |
39.00 |
221380127 |
**********0379 |
08/01/2011 |
| BROWN, JASON |
NS-7927 |
1 |
78.00 |
021301115 |
*****0488 |
08/01/2011 |
| BUBB, ALICIA |
NS-7188 |
1 |
34.00 |
022000020 |
*****4010 |
08/01/2011 |
| BURNHAM, MICHAEL |
NS-6547 |
1 |
25.00 |
221375378 |
**********9006 |
08/01/2011 |
| BURNS, MEGAN |
NS-5345 |
1 |
32.00 |
021301115 |
*****8687 |
08/01/2011 |
| BUSH, MEG |
NS-12078 |
1 |
35.00 |
022000020 |
*****2846 |
08/01/2011 |
| CAMPANELLI, AMY |
NS-6252 |
1 |
39.00 |
021301115 |
*****5820 |
08/01/2011 |
| CARD, RYAN |
NS-6422 |
1 |
25.00 |
222381882 |
*****0444 |
08/01/2011 |
| CARDAMONE, CHRISTINA |
NS-6007 |
1 |
59.00 |
221380127 |
**********8453 |
08/01/2011 |
| CARPENTER, IAN |
NS-4472 |
1 |
78.00 |
222381882 |
**********0030 |
08/01/2011 |
| CERIO, MARY JANE |
NS-0981 |
1 |
36.00 |
022000020 |
*****4575 |
08/01/2011 |
| CLEARWATER, JULIE |
NS-3720 |
1 |
59.00 |
221370399 |
******3808 |
08/01/2011 |
| CLEARWATER, LINDSAY |
NS-1728 |
1 |
34.00 |
222380359 |
**********9698 |
08/01/2011 |
| CLEARY, JEFF |
NS-2364 |
1 |
55.00 |
221370399 |
******3163 |
08/01/2011 |
| CLINTON, ROBERT |
NS-7734 |
1 |
69.00 |
221381456 |
**********2937 |
08/01/2011 |
| CLUNE, SCOTT |
NS-6645 |
1 |
25.00 |
021301115 |
*****4721 |
08/01/2011 |
| COLES, ANNE MARIE |
NS-4588 |
1 |
35.00 |
021301115 |
*****2037 |
08/01/2011 |
| COLLINS, BOB |
NS-4587 |
1 |
25.00 |
021301115 |
*****1262 |
08/01/2011 |
| CONKLIN, DEE ANN |
NS-7193 |
1 |
39.00 |
022000020 |
*****3746 |
08/01/2011 |
| CONSIDINE, TERESA |
NS-2856 |
1 |
34.00 |
021301115 |
*****4897 |
08/01/2011 |
| COON, TINA |
NS-1287 |
1 |
35.00 |
222381882 |
**********1008 |
08/01/2011 |
| CRATER, HOLLY |
NS-6113 |
1 |
59.00 |
222381882 |
**********0483 |
08/01/2011 |
| CRAWFORD, PENNY |
NS-3503 |
1 |
39.00 |
221380127 |
**********4414 |
08/01/2011 |
| CUMMINGS, CHAD |
NS-4873 |
1 |
59.00 |
221375378 |
**********9002 |
08/01/2011 |
| CUMMINGS, DAVID |
NS-3957 |
1 |
35.00 |
021301115 |
*****9038 |
08/01/2011 |
| D ALOISIO, THOMAS |
NS-6769 |
1 |
39.00 |
021301115 |
*****7464 |
08/01/2011 |
| DAY, SARA |
NS-2251 |
1 |
39.00 |
221370399 |
******4127 |
08/01/2011 |
| DECAPRIA, ARMINDA |
NS-6569 |
1 |
34.00 |
021301115 |
*****5141 |
08/01/2011 |
| DELMONTE, JENNIFER |
NS-7307 |
1 |
39.00 |
021301115 |
*****1923 |
08/01/2011 |
| DENUNZIO, MARCY |
NS-2284 |
1 |
34.00 |
021301115 |
*****1124 |
08/01/2011 |
| DIEG, REINER |
NS-6955 |
1 |
20.00 |
221370399 |
******3528 |
08/01/2011 |
| DIPETTA, MARTY |
NS-6068 |
1 |
59.00 |
022000046 |
******4153 |
08/01/2011 |
| DIPIETRO, PAUL |
NS-1328 |
1 |
20.00 |
221370399 |
******7241 |
08/01/2011 |
| DRAKE, DANIEL |
NS-7611 |
1 |
59.00 |
021301115 |
*****1742 |
08/01/2011 |
| DUPAY, THOMAS |
NS-3647 |
1 |
25.00 |
221375378 |
******0500 |
08/01/2011 |
| DYE, KARINNE |
NS-1463 |
1 |
32.00 |
021307559 |
******2563 |
08/01/2011 |
| ELLIOTT, STACEY |
NS-7588 |
1 |
34.00 |
021301115 |
*****9506 |
08/01/2011 |
| ELSAESSER, ASHLEY |
NS-7089 |
1 |
34.00 |
022000020 |
*****0375 |
08/01/2011 |
| ELWELL II, DAVID |
NS-7789 |
1 |
39.00 |
222381882 |
*****0685 |
08/01/2011 |
| ERBACH, SAMANTHA |
NS-0918 |
1 |
34.00 |
222381882 |
**********1242 |
08/01/2011 |
| ESTEP, MATTHEW |
NS-2786 |
1 |
44.00 |
222380359 |
**********6595 |
08/01/2011 |
| FERNAN, PATRICK |
NS-2848 |
1 |
25.00 |
222381882 |
**********2704 |
08/01/2011 |
| FLORES, FRANCISCO |
NS-3731 |
1 |
25.00 |
021000322 |
********5241 |
08/01/2011 |
| FORD, CAL |
NS-6576 |
1 |
52.00 |
222381882 |
**********0096 |
08/01/2011 |
| FRENCH, JASON |
NS-3547 |
1 |
55.00 |
022000020 |
*****9026 |
08/01/2011 |
| FRIEBIS, DAVE |
NS-6084 |
1 |
35.00 |
222381882 |
**********7554 |
08/01/2011 |
| FRIEBIS, MICHAEL |
NS-2397 |
1 |
71.00 |
222380359 |
**********5896 |
08/01/2011 |
| FRISK, LAURIE |
NS-0492 |
1 |
69.00 |
022000020 |
*****8847 |
08/01/2011 |
| FULLER, MERLE |
NS-3350 |
1 |
39.00 |
021301115 |
*****7982 |
08/01/2011 |
| GAETA, RON |
NS-2458 |
1 |
19.99 |
022000046 |
******6746 |
08/01/2011 |
| GARCIA, ANGEL |
NS-7899 |
1 |
34.00 |
022000020 |
*****2647 |
08/01/2011 |
| GIRARDI, ANDREW |
NS-4394 |
1 |
39.00 |
021301115 |
*****1681 |
08/01/2011 |
| GODFREY, NATE |
NS-2541 |
1 |
39.00 |
021301115 |
*****4216 |
08/01/2011 |
| GOODERUM, KAREN |
NS-6235 |
1 |
55.00 |
221370399 |
******6234 |
08/01/2011 |
| GOODWIN, GUS |
NS-7597 |
1 |
34.00 |
021301115 |
*****4164 |
08/01/2011 |
| GOSSETT, ELIZABETH |
NS-7141 |
1 |
34.00 |
021302648 |
*******4552 |
08/01/2011 |
| GUYETTE, CINDY |
NS-2419 |
1 |
35.00 |
022304030 |
*****7010 |
08/01/2011 |
| GUYETTE, HEATHER |
NS-1012 |
1 |
30.00 |
021301115 |
*****8232 |
08/01/2011 |
| GUZYLAK, KEVIN |
NS-4739 |
1 |
20.00 |
022309226 |
*****8038 |
08/01/2011 |
| HALL, BRUCE |
NS-2256 |
1 |
59.00 |
221375378 |
**********3004 |
08/01/2011 |
| HAMILTON, ERINN |
NS-3662 |
1 |
34.00 |
221370399 |
******5861 |
08/01/2011 |
| HAMILTON-ZIEGLE, SANDY |
NS-6291 |
1 |
25.00 |
221375378 |
**********8003 |
08/01/2011 |
| HARRIS, KATHLEEN |
NS-0555 |
1 |
35.00 |
222381882 |
**********8100 |
08/01/2011 |
| HARRIS, ROBERT |
NS-4113 |
1 |
34.00 |
022309226 |
*****9251 |
08/01/2011 |
| HENRY, KIMBERLY |
NS-0093 |
1 |
35.00 |
222381882 |
**********3306 |
08/01/2011 |
| HERRICK, CHERYL |
NS-2031 |
1 |
59.00 |
222381882 |
**********4412 |
08/01/2011 |
| HERRICK, JENNIFER |
NS-5231 |
1 |
52.00 |
222380359 |
**********4791 |
08/01/2011 |
| HINE, RICK |
NS-0686 |
1 |
24.99 |
222381882 |
**********7450 |
08/01/2011 |
| HOCKENBERRY, AMY |
NS-08270 |
1 |
25.00 |
222371054 |
******0009 |
08/01/2011 |
| HOLLY, JOSEPH |
NS-5442 |
1 |
35.00 |
221370399 |
******8834 |
08/01/2011 |
| HOOEY, CARRIE |
NS-2869 |
1 |
39.00 |
021301115 |
*****5551 |
08/01/2011 |
| HOUSTON, JEAN |
NS-5459 |
1 |
34.00 |
221370399 |
******7576 |
08/01/2011 |
| HUGHES, TAB |
NS-2539 |
1 |
34.00 |
221370399 |
******8004 |
08/01/2011 |
| HUNT, TESS |
NS-7010 |
1 |
34.00 |
222381882 |
**********4882 |
08/01/2011 |
| JILSON, JILL |
NS-2909 |
1 |
25.00 |
021301115 |
*****4323 |
08/01/2011 |
| JONES, JAMES |
NS-6099 |
1 |
59.00 |
022304030 |
*****3774 |
08/01/2011 |
| JUDA, CHARLES |
NS-7053 |
1 |
30.00 |
221375378 |
**********7007 |
08/01/2011 |
| KAMAS, JAMES |
NS-4648 |
1 |
25.00 |
021301115 |
*****2874 |
08/01/2011 |
| KAMINSKY, LOIS |
NS-0683 |
1 |
35.00 |
021307559 |
******7273 |
08/01/2011 |
| KELLY, DIANNA |
NS-6797 |
1 |
49.00 |
221370399 |
*****7006 |
08/01/2011 |
| KERBEIN, THERESA |
NS-0821 |
1 |
20.00 |
222380359 |
**********5791 |
08/01/2011 |
| KERWAN, DIANE |
NS-0657 |
1 |
59.00 |
222381882 |
**********4005 |
08/01/2011 |
| KETTELL, MARY |
NS-6522 |
1 |
34.00 |
021301115 |
*****7449 |
08/01/2011 |
| KINSMAN, BARBARA |
NS-1146 |
1 |
31.00 |
222381882 |
**********7757 |
08/01/2011 |
| KNICKERBOCKER, DEB |
NS-6899 |
1 |
34.00 |
021301115 |
*****3849 |
08/01/2011 |
| KNUTH, KEAT |
NS-3195 |
1 |
25.00 |
022000020 |
*****5250 |
08/01/2011 |
| KONG, RON |
NS-1341 |
1 |
35.00 |
022000020 |
*****1705 |
08/01/2011 |
| KOZDEMBA, KEVIN |
NS-6087 |
1 |
42.00 |
221381456 |
**********3396 |
08/01/2011 |
| LAMBERT, MATTHEW |
NS-6671 |
1 |
40.00 |
222381882 |
**********8044 |
08/01/2011 |
| LEARY, TONYA |
NS-2821 |
1 |
39.00 |
021301115 |
*****2645 |
08/01/2011 |
| LEWIS, JACK |
NS-7074 |
1 |
38.00 |
021301115 |
*****0971 |
08/01/2011 |
| LEWIS, MICHELLE |
NS-7070 |
1 |
59.00 |
221375378 |
**********8000 |
08/01/2011 |
| LITTLE, MARIE |
NS-1342 |
1 |
35.00 |
222380359 |
**********4698 |
08/01/2011 |
| LORDEN, REBEKAH |
NS-2147 |
1 |
34.00 |
021301115 |
*****6352 |
08/01/2011 |
| LUKE, RITA |
NS-2173 |
1 |
35.00 |
021301115 |
*****5511 |
08/01/2011 |
| LYNCH, PATRICIA |
NS-4421 |
1 |
25.00 |
221375378 |
**********7006 |
08/01/2011 |
| MACE, AMANDA |
NS-3047 |
1 |
34.00 |
221381003 |
**********9703 |
08/01/2011 |
| MAILEY, PATRICIA |
NS-0341 |
1 |
19.99 |
021301115 |
*****5795 |
08/01/2011 |
| MALDONADO, CHARLES |
NS-4118 |
1 |
25.00 |
222381882 |
**********3008 |
08/01/2011 |
| MARKS, MICHAEL |
NS-4495 |
1 |
28.00 |
021301115 |
*****6784 |
08/01/2011 |
| MARSH, TALLIE |
NS-1003 |
1 |
39.98 |
222381882 |
**********6008 |
08/01/2011 |
| MASKER, AMY |
NS-7480 |
1 |
39.00 |
221381456 |
**********5996 |
08/01/2011 |
| MAUS, DONALD |
NS-6372 |
1 |
49.00 |
021307559 |
******1662 |
08/01/2011 |
| MCCANN, CULLEN |
NS-1346 |
1 |
19.99 |
222380359 |
**********9994 |
08/01/2011 |
| MCINNIS, JESSICA |
NS-4361 |
1 |
55.00 |
022000020 |
*****2797 |
08/01/2011 |
| MCMINDS, ANDREW |
NS-7600 |
1 |
25.00 |
054001204 |
********0954 |
08/01/2011 |
| MILLER, JOSEPH |
NS-16678 |
1 |
25.00 |
222381882 |
*****0048 |
08/01/2011 |
| MILLER, TAMMY |
NS-2822 |
1 |
35.00 |
222381882 |
**********2008 |
08/01/2011 |
| MORRISON, CHRISTINA |
NS-6510 |
1 |
34.00 |
222381882 |
*****0074 |
08/01/2011 |
| MORSE, ALICIA |
NS-4013 |
1 |
49.00 |
221370399 |
******5136 |
08/01/2011 |
| MORSEMAN, MARGARET |
NS-5064 |
1 |
59.00 |
021301115 |
*****8205 |
08/01/2011 |
| MOSS, DANA |
NS-16384 |
1 |
35.00 |
222380359 |
**********3996 |
08/01/2011 |
| MURPHY, CODI |
NS-6903 |
1 |
34.00 |
267091221 |
*******5813 |
08/01/2011 |
| MURPHY, JONATHAN |
NS-3373 |
1 |
25.00 |
221370399 |
******6595 |
08/01/2011 |
| MURPHY, MARK |
NS-4782 |
1 |
25.00 |
222381882 |
****1543 |
08/01/2011 |
| NAVAIE, KAREN |
NS-3494 |
1 |
59.00 |
222381882 |
**********9007 |
08/01/2011 |
| NICHOLAS, NAN |
NS-1614 |
1 |
59.00 |
221370399 |
******0251 |
08/01/2011 |
| NORTON, WILLIAM |
NS-0156 |
1 |
39.00 |
021301115 |
*****4984 |
08/01/2011 |
| NOVITSKY, KRISTIN |
NS-7793 |
1 |
34.00 |
021301115 |
*****5762 |
08/01/2011 |
| NUSS, DIANE |
NS-3727 |
1 |
32.00 |
022000020 |
*****9337 |
08/01/2011 |
| O POLKA, LYNDSEY |
NS-7654 |
1 |
39.00 |
021307559 |
******1159 |
08/01/2011 |
| OAKLEY, MICHAEL |
NS-0274 |
1 |
33.00 |
022000046 |
******1906 |
08/01/2011 |
| OWENS, EDGAR |
NS-7743 |
1 |
50.00 |
221370399 |
******9790 |
08/01/2011 |
| PACK, JUDITH |
NS-0354 |
1 |
35.00 |
022000020 |
*****9473 |
08/01/2011 |
| PARKER, KIMBERLY |
NS-4860 |
1 |
59.00 |
221370399 |
******9948 |
08/01/2011 |
| PATTERSON, KIM |
NS-2488 |
1 |
32.00 |
221370399 |
******5085 |
08/01/2011 |
| PEER-SQUIRES, CATHERINE |
NS-5201 |
1 |
39.00 |
222381882 |
******8979 |
08/01/2011 |
| PERKINS, MARY JO |
NS-7183 |
1 |
59.00 |
222381882 |
**********0050 |
08/01/2011 |
| PIERCE, ELIZABETH |
NS-0849 |
1 |
24.99 |
222381882 |
*****2018 |
08/01/2011 |
| PODELL, CYNTHIA |
NS-6741 |
1 |
34.00 |
222381882 |
**********0078 |
08/01/2011 |
| PRYSLAK, JACKIE |
NS-7807 |
1 |
24.99 |
021301115 |
*****5518 |
08/01/2011 |
| QUATTRINI, LAUREEN |
NS-5062 |
1 |
34.00 |
021301115 |
*****3262 |
08/01/2011 |
| RESAVAGE, KATIE |
NS-7118 |
1 |
35.00 |
021301115 |
*****9624 |
08/01/2011 |
| ROBBINS, DEBRA |
NS-6485 |
1 |
34.00 |
021313103 |
******9659 |
08/01/2011 |
| ROBINSON, JENNIFER |
NS-1413 |
1 |
55.00 |
021301115 |
*****3619 |
08/01/2011 |
| ROBINSON, PAT |
NS-7874 |
1 |
34.00 |
021301115 |
*****3849 |
08/01/2011 |
| ROGERS, DESIREE |
NS-6349 |
1 |
39.00 |
221381540 |
******0011 |
08/01/2011 |
| ROSS, CHAVALES |
NS-3806 |
1 |
34.00 |
221375378 |
**********5005 |
08/01/2011 |
| RUHMEL, SCOTT |
NS-7714 |
1 |
25.00 |
222381882 |
**********4841 |
08/01/2011 |
| RUSSELL, CHARLES |
NS-7742 |
1 |
31.00 |
021300420 |
*****8292 |
08/01/2011 |
| SAVINO, AMY |
NS-7459 |
1 |
25.00 |
314074269 |
****0837 |
08/01/2011 |
| SAWYER, SHERWOOD |
NS-7009 |
1 |
55.00 |
263184488 |
*****8032 |
08/01/2011 |
| SCOUTEN, SHEENA |
NS-4942 |
1 |
34.00 |
022000020 |
*****3198 |
08/01/2011 |
| SEYMOUR, JOSHUA |
NS-7756 |
1 |
34.00 |
021301115 |
*****9896 |
08/01/2011 |
| SHEEHAN, JAMES |
NS-0422 |
1 |
30.00 |
222380359 |
**********3696 |
08/01/2011 |
| SKLBA, LAURA |
NS-2512 |
1 |
30.00 |
021301115 |
*****5124 |
08/01/2011 |
| SKORUSA, TEARANY |
NS-0649 |
1 |
19.99 |
222381882 |
****2722 |
08/01/2011 |
| SMITH, DORIS |
NS-1004 |
1 |
32.00 |
021301115 |
*****2758 |
08/01/2011 |
| SOBOL, JOHN |
NS-3281 |
1 |
32.00 |
021307559 |
******8136 |
08/01/2011 |
| SPENCER, ANGIE |
NS-1129 |
1 |
33.00 |
021301115 |
*****5855 |
08/01/2011 |
| STEVENS, DAVE |
NS-2855 |
1 |
25.00 |
021301115 |
*****6684 |
08/01/2011 |
| TAFT, NANCY |
NS-4746 |
1 |
59.00 |
221381456 |
**********4311 |
08/01/2011 |
| TERIBURY, VICKI |
NS-0912 |
1 |
55.00 |
222381882 |
**********1003 |
08/01/2011 |
| THOMAS, AURIEL |
NS-7540 |
1 |
34.00 |
222381882 |
**********6533 |
08/01/2011 |
| THURBER, MARGARET |
NS-2282 |
1 |
59.00 |
022000020 |
*****4669 |
08/01/2011 |
| TOMKALSKI, JEANIE |
NS-2392 |
1 |
35.00 |
021301115 |
*****4263 |
08/01/2011 |
| VANGALDER, JAMES |
NS-7841 |
1 |
19.99 |
221375378 |
**********2087 |
08/01/2011 |
| VANSKIVER, AMANDA |
NS-6528 |
1 |
34.00 |
021301115 |
*****6802 |
08/01/2011 |
| WARMAN, ROBIN |
NS-5162 |
1 |
44.00 |
221370399 |
******9483 |
08/01/2011 |
| WATKINS, KAREN |
NS-3630 |
1 |
25.00 |
022000020 |
*****7427 |
08/01/2011 |
| WATSON, STEVE |
NS-3186 |
1 |
73.00 |
221370399 |
******5069 |
08/01/2011 |
| WEED, GEORGIA |
NS-1857 |
1 |
34.00 |
221381003 |
**********8400 |
08/01/2011 |
| WEEDEN, MICHAEL |
NS-7773 |
1 |
59.00 |
022300173 |
*****4639 |
08/01/2011 |
| WEST, CHAD |
NS-7405 |
1 |
59.00 |
221375378 |
**********0005 |
08/01/2011 |
| WHITE, DEANNA |
NS-4754 |
1 |
78.00 |
222381882 |
**********0087 |
08/01/2011 |
| WICHTOWSKI, MELISSA |
NS-7736 |
1 |
34.00 |
222381882 |
**********6594 |
08/01/2011 |
| WILLIAMS, RICHARD |
NS-7752 |
1 |
25.00 |
221375378 |
**********4000 |
08/01/2011 |
| WILLIAMS, TIM |
NS-0255 |
1 |
25.00 |
021301115 |
*****9014 |
08/01/2011 |
| WINSLOW, CAROLYN |
NS-5283 |
1 |
34.00 |
221381456 |
**********6904 |
08/01/2011 |
| WINTERMUTE, SARAH |
NS-7445 |
1 |
39.00 |
021301115 |
*****0828 |
08/01/2011 |
| WOLCOTT, JOSHUA |
NS-6521 |
1 |
34.00 |
221375378 |
**********5002 |
08/01/2011 |
| WOLCOTT, MARIE |
NS-6385 |
1 |
59.00 |
021313103 |
******9659 |
08/01/2011 |
| WOOD, EUGENE |
NS-2566 |
1 |
33.00 |
222380359 |
**********3995 |
08/01/2011 |
| WOOD, NICHOLAS |
NS-6692 |
1 |
39.00 |
222381882 |
**********9626 |
08/01/2011 |
| WOODRUFF, FRANCES |
NS-4024 |
1 |
19.99 |
222380359 |
**********2391 |
08/01/2011 |
| WRIGHT, FELICITY |
NS-7693 |
1 |
34.00 |
221370399 |
******7733 |
08/01/2011 |
| YOUNGS, SETH |
NS-6420 |
1 |
34.00 |
021307559 |
******9865 |
08/01/2011 |
| ZACK, JOHN |
NS-6458 |
1 |
25.00 |
021301115 |
*****2519 |
08/01/2011 |
| ZELKO, BRENDA |
NS-6421 |
1 |
25.00 |
021301115 |
*****2472 |
08/01/2011 |
| |
Count: 196 |
Total: |
7422.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|