Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUAYO, DAVID |
PN-608129 |
2 |
20.00 |
121101985 |
******4215 |
07/01/2011 |
| ALVAREZ, TERI |
PN-608447 |
2 |
20.00 |
121101985 |
******7000 |
07/01/2011 |
| AMOROSO, MAXWELL |
PN-608278 |
3 |
20.00 |
322077795 |
*****7601 |
07/01/2011 |
| ARATA, ROWENA |
PN-604412 |
1 |
20.00 |
321171184 |
******4683 |
07/01/2011 |
| ATKIN, THOMAS |
PN-604010 |
1 |
20.00 |
121100782 |
*****6124 |
07/01/2011 |
| AUGUST, TAMMI |
PN-604295 |
1 |
20.00 |
121101985 |
******6502 |
07/01/2011 |
| BALDENEGRO, PAULINE |
PN-608510 |
1 |
20.00 |
321177586 |
**********1538 |
07/01/2011 |
| BALLARD, BENJAMIN |
PN-608141 |
4 |
20.00 |
321177586 |
**********1198 |
07/01/2011 |
| BARKER, CASEY |
PN-608125 |
4 |
20.00 |
322271627 |
******9013 |
07/01/2011 |
| BARRETO, ANDREA |
PN-604821 |
2 |
20.00 |
321176260 |
********1025 |
07/01/2011 |
| BARRETO, MAURICIO |
PN-604822 |
2 |
20.00 |
321176260 |
********1025 |
07/01/2011 |
| BARTICE, TIM |
PN-604925 |
1 |
20.00 |
241076657 |
*********7174 |
07/01/2011 |
| BEACH, DAVID |
PN-600129 |
1 |
20.00 |
121101985 |
******0343 |
07/01/2011 |
| BEALL, ERICK |
PN-603987 |
2 |
20.00 |
121140218 |
******7978 |
07/01/2011 |
| BEER, LESLIE |
PN-603030 |
1 |
20.00 |
121101985 |
******3121 |
07/01/2011 |
| BEER, LINDSAY |
PN-602192 |
4 |
20.00 |
321076470 |
**********8510 |
07/01/2011 |
| BENTO, LAURA |
PN-603513 |
3 |
20.00 |
321177586 |
**********1015 |
07/01/2011 |
| BERGERON, RENEE |
PN-604316 |
1 |
20.00 |
121000358 |
******8261 |
07/01/2011 |
| BOISSEAU, GEORGE |
PN-608588 |
1 |
20.00 |
121140218 |
******6803 |
07/01/2011 |
| BOISSEAU, JENNIFER |
PN-602699 |
1 |
20.00 |
121140218 |
******6803 |
07/01/2011 |
| BOWEN, NORMA |
PN-603695 |
4 |
20.00 |
322271627 |
******5041 |
07/01/2011 |
| BOWEN, SAMANTHA |
PN-604741 |
4 |
20.00 |
321177586 |
**********6282 |
07/01/2011 |
| BOWKER, CATHRINE |
PN-601653 |
1 |
20.00 |
121143891 |
******5856 |
07/01/2011 |
| BOYD, DEBORAH |
PN-605412 |
4 |
20.00 |
322271627 |
*****0686 |
07/01/2011 |
| BRAY, MITCHELL |
PN-604841 |
1 |
20.00 |
321076470 |
**********3410 |
07/01/2011 |
| BRISCOE, SERENA |
PN-604166 |
1 |
20.00 |
321177586 |
**********5610 |
07/01/2011 |
| BRUNNER, PAMELA |
PN-601859 |
1 |
20.00 |
121101985 |
******8792 |
07/01/2011 |
| BRYANT, BOBBY |
PN-604384 |
1 |
20.00 |
121000358 |
******1516 |
07/01/2011 |
| BURGADO, GWENDA |
PN-601411 |
4 |
20.00 |
121101985 |
******5019 |
07/01/2011 |
| CAMANO, CHRISTYL |
PN-608443 |
1 |
20.00 |
121042882 |
******0532 |
07/01/2011 |
| CANTOR, RICHARD |
PN-603430 |
1 |
20.00 |
121000358 |
******1072 |
07/01/2011 |
| CASTILLO, RAUL |
PN-604973 |
1 |
20.00 |
321177586 |
**8388 |
07/01/2011 |
| CHANCELLOR, THERESA |
PN-608453 |
2 |
20.00 |
121042882 |
*********8512 |
07/01/2011 |
| CHARP, KIMBERLY |
PN-603922 |
4 |
20.00 |
121000358 |
******1072 |
07/01/2011 |
| CHRISTIAN, CYNTHIA |
PN-605513 |
1 |
20.00 |
121101985 |
******6633 |
07/01/2011 |
| CHRISTIAN, IVONNE |
PN-600041 |
4 |
20.00 |
321177586 |
**********9729 |
07/01/2011 |
| CLIFFORD, JEROMEY |
PN-600940 |
1 |
20.00 |
321180379 |
****5709 |
07/01/2011 |
| COE, JOHN |
PN-608578 |
1 |
20.00 |
121101985 |
******8475 |
07/01/2011 |
| COLLIER, MERRILL |
PN-602014 |
1 |
20.00 |
121042882 |
******4706 |
07/01/2011 |
| CORREIA, DANIEL |
PN-602919 |
1 |
20.00 |
121101985 |
******7721 |
07/01/2011 |
| COUCH, STEPHEN |
PN-604272 |
1 |
20.00 |
121042882 |
******5726 |
07/01/2011 |
| COWEN, BRADLEY |
PN-608488 |
4 |
20.00 |
121042882 |
******6428 |
07/01/2011 |
| CRAYFORD, JULINA |
PN-608121 |
4 |
20.00 |
322271627 |
******3189 |
07/01/2011 |
| CRONE, DESIREE |
PN-604348 |
4 |
20.00 |
121141974 |
******5778 |
07/01/2011 |
| CRONE, RYAN |
PN-604349 |
4 |
20.00 |
121141974 |
******5778 |
07/01/2011 |
| DANIELS, DON |
PN-602992 |
1 |
20.00 |
121140218 |
******3063 |
07/01/2011 |
| DAVIS, KIM |
PN-601402 |
4 |
20.00 |
321177586 |
**4372 |
07/01/2011 |
| DEBODE, RUTH |
PN-608176 |
4 |
20.00 |
121101985 |
******7737 |
07/01/2011 |
| DESMOND, MIKE |
PN-608564 |
1 |
20.00 |
322271627 |
******3680 |
07/01/2011 |
| DESOTO, JAN |
PN-604375 |
1 |
20.00 |
121000358 |
******2090 |
07/01/2011 |
| DONAHUE, KAREN |
PN-605157 |
2 |
20.00 |
121122676 |
********9013 |
07/01/2011 |
| DOTSON, CEDRIC |
PN-608276 |
4 |
20.00 |
322271627 |
******8609 |
07/01/2011 |
| DOWDALL, KATHERINE |
PN-600667 |
1 |
20.00 |
121000358 |
******4522 |
07/01/2011 |
| DOWDALL, MARY |
PN-603402 |
2 |
20.00 |
121000358 |
******5753 |
07/01/2011 |
| DUERR, FRED |
PN-604305 |
1 |
20.00 |
321177586 |
**2936 |
07/01/2011 |
| DUNCAN, RYAN |
PN-608350 |
4 |
20.00 |
111993776 |
******4464 |
07/01/2011 |
| ESCANDON, MANUEL |
PN-608516 |
3 |
20.00 |
121042882 |
******5595 |
07/01/2011 |
| ESPARAZA, MARIANA |
PN-605279 |
1 |
20.00 |
121042882 |
******0438 |
07/01/2011 |
| EVANS, DIANE |
PN-601274 |
1 |
20.00 |
121101985 |
******6000 |
07/01/2011 |
| FAIRFOWL, MELISSA |
PN-600351 |
1 |
20.00 |
121101985 |
******8626 |
07/01/2011 |
| FAVREAU, BOB |
PN-608329 |
1 |
20.00 |
121100782 |
*****2152 |
07/01/2011 |
| FAY, JOAN |
PN-608180 |
3 |
20.00 |
121101985 |
******5797 |
07/01/2011 |
| FIGUEREDO, CRISTOBAL |
PN-608326 |
2 |
20.00 |
121101985 |
******4638 |
07/01/2011 |
| FISHER, JAMES |
PN-601817 |
4 |
20.00 |
121000358 |
******6945 |
07/01/2011 |
| FISHER, JILLIAN |
PN-601800 |
4 |
20.00 |
121000358 |
******6945 |
07/01/2011 |
| FITZGERALD, DEBI |
PN-603645 |
1 |
20.00 |
121101985 |
******7334 |
07/01/2011 |
| FLOHR, BILL |
PN-602143 |
1 |
20.00 |
121101985 |
******8519 |
07/01/2011 |
| FLOHR, DIANE |
PN-602144 |
1 |
20.00 |
121101985 |
******8519 |
07/01/2011 |
| FLORES, ELVA |
PN-605066 |
4 |
20.00 |
121101985 |
******1492 |
07/01/2011 |
| FREDRICKSON, SUZANNE |
PN-600205 |
4 |
20.00 |
121140218 |
******0788 |
07/01/2011 |
| FREI, ANDREW |
PN-608378 |
1 |
20.00 |
121000358 |
******6081 |
07/01/2011 |
| GALBRAITH, JOEL |
PN-603809 |
4 |
20.00 |
121042882 |
******7899 |
07/01/2011 |
| GALLAGHER, MEGAN |
PN-604390 |
1 |
20.00 |
092905278 |
******3275 |
07/01/2011 |
| GANN, JUDITH |
PN-601334 |
2 |
20.00 |
121042882 |
******3665 |
07/01/2011 |
| GHILARDUCCI, VALERIE |
PN-604214 |
4 |
20.00 |
121140218 |
******0507 |
07/01/2011 |
| GONZALEZ, MICHAEL |
PN-603905 |
1 |
20.00 |
121140218 |
******0500 |
07/01/2011 |
| GORDON, RYAN |
PN-604592 |
4 |
20.00 |
121042882 |
******7426 |
07/01/2011 |
| GRATTAN, PATRICK |
PN-603458 |
4 |
20.00 |
121122676 |
********9277 |
07/01/2011 |
| GROSS, KEVIN |
PN-604243 |
1 |
20.00 |
121101985 |
******4924 |
07/01/2011 |
| HALL, LORI |
PN-604587 |
2 |
20.00 |
322271627 |
******1536 |
07/01/2011 |
| HANDLEY, ETHAN |
PN-608504 |
4 |
20.00 |
321177586 |
**5520 |
07/01/2011 |
| HANSON, HEATHER |
PN-604377 |
1 |
20.00 |
121042882 |
******6728 |
07/01/2011 |
| HARDCASTLE, SHARON |
PN-608509 |
1 |
20.00 |
121042882 |
******4498 |
07/01/2011 |
| HARDIGREE, AMY |
PN-605065 |
4 |
20.00 |
121101985 |
******5772 |
07/01/2011 |
| HARTMAN, MARY |
PN-608186 |
3 |
20.00 |
121101985 |
******2983 |
07/01/2011 |
| HARTWICK, GARY |
PN-601295 |
1 |
20.00 |
121101985 |
******3431 |
07/01/2011 |
| HAWK, DON |
PN-608118 |
2 |
20.00 |
321177586 |
********0244 |
07/01/2011 |
| HAYES, VICTOR |
PN-608247 |
1 |
20.00 |
321177586 |
**********6816 |
07/01/2011 |
| HENSLEY, JOHN |
PN-604578 |
1 |
20.00 |
321177599 |
****3203 |
07/01/2011 |
| HERZBERGER, JOHN |
PN-608222 |
4 |
20.00 |
121000358 |
******7883 |
07/01/2011 |
| HOPKINS, LOIS |
PN-603630 |
1 |
20.00 |
121042882 |
******5354 |
07/01/2011 |
| HOPPE, BILL |
PN-605310 |
4 |
20.00 |
121101985 |
******0427 |
07/01/2011 |
| HOWARD, KERRI |
PN-601282 |
1 |
20.00 |
121101985 |
******6004 |
07/01/2011 |
| HULLINGER, JOSEPH |
PN-604273 |
1 |
20.00 |
321076470 |
**********3410 |
07/01/2011 |
| INGRAM, MICHELLE |
PN-604584 |
2 |
20.00 |
321177586 |
**********9488 |
07/01/2011 |
| JACOBSON, ERIC |
PN-608174 |
1 |
20.00 |
121000358 |
******4671 |
07/01/2011 |
| JACOBSON, PEGGY |
PN-604177 |
1 |
20.00 |
121000358 |
******4671 |
07/01/2011 |
| JEPPSON, BENITA |
PN-604041 |
4 |
20.00 |
322271627 |
******4328 |
07/01/2011 |
| JOHNSON, MEGAN |
PN-605099 |
4 |
20.00 |
121042882 |
******6391 |
07/01/2011 |
| KAMAU, ROSE |
PN-604255 |
1 |
20.00 |
321171184 |
*******4682 |
07/01/2011 |
| KAUPAS, DAN |
PN-602791 |
1 |
20.00 |
321177586 |
**********1007 |
07/01/2011 |
| KING, KEVIN |
PN-605153 |
1 |
20.00 |
322271627 |
******3542 |
07/01/2011 |
| KNOP, ANGELINA |
PN-603850 |
3 |
20.00 |
121143891 |
******5905 |
07/01/2011 |
| KONICEK, KEVIN |
PN-605025 |
4 |
20.00 |
121101985 |
******4139 |
07/01/2011 |
| KRUSE, PAMLEA |
PN-604890 |
4 |
20.00 |
121140218 |
******7696 |
07/01/2011 |
| LEE, BRIAN |
PN-603757 |
1 |
20.00 |
121042882 |
******2428 |
07/01/2011 |
| LEE, SYLVIA |
PN-603633 |
1 |
20.00 |
121042882 |
******2428 |
07/01/2011 |
| LEON, RAUL |
PN-605241 |
1 |
20.00 |
121101985 |
******1500 |
07/01/2011 |
| LICHY, PETER |
PN-604862 |
3 |
20.00 |
121042882 |
******0285 |
07/01/2011 |
| LICHYJUSTUS, OLGA |
PN-601174 |
3 |
20.00 |
121042882 |
******0285 |
07/01/2011 |
| LINDSAY, STEVE |
PN-604907 |
1 |
20.00 |
121141974 |
******8013 |
07/01/2011 |
| MANCINI, CHARLENE |
PN-603434 |
1 |
20.00 |
121140218 |
******5640 |
07/01/2011 |
| MANLY, ERIN |
PN-600607 |
1 |
20.00 |
322271627 |
******8123 |
07/01/2011 |
| MARSHALL, JESSICA |
PN-603671 |
1 |
20.00 |
321081669 |
*******2855 |
07/01/2011 |
| MARTIN, JEFF |
PN-604615 |
1 |
20.00 |
121101985 |
******7334 |
07/01/2011 |
| MARTORANO, SHALIMAR |
PN-604356 |
4 |
20.00 |
321177586 |
**********0180 |
07/01/2011 |
| MASON, LOUISE |
PN-601281 |
1 |
20.00 |
121101985 |
******9562 |
07/01/2011 |
| MATTHAUES, JESSICA |
PN-604415 |
3 |
20.00 |
321177586 |
********5263 |
07/01/2011 |
| MCCALL, JAMES |
PN-604043 |
1 |
20.00 |
121042882 |
******8344 |
07/01/2011 |
| MCCALL, TRACY |
PN-604040 |
4 |
20.00 |
121042882 |
******8344 |
07/01/2011 |
| MCGUIRE-NUNN, MOLLY |
PN-608068 |
2 |
20.00 |
121181730 |
****1479 |
07/01/2011 |
| MCHUGH, ERIN |
PN-604239 |
1 |
20.00 |
321177586 |
**********2685 |
07/01/2011 |
| MEISTER, CASEY |
PN-608286 |
3 |
20.00 |
321177586 |
********8299 |
07/01/2011 |
| MENARD, KARL |
PN-608475 |
2 |
20.00 |
321177586 |
**********7573 |
07/01/2011 |
| MENDES, SHAUN |
PN-600003 |
1 |
20.00 |
321076470 |
**********4911 |
07/01/2011 |
| MOORE, WHITNEY |
PN-603501 |
4 |
20.00 |
322271627 |
******8140 |
07/01/2011 |
| MORROW, JARED |
PN-601915 |
1 |
20.00 |
121101985 |
******3845 |
07/01/2011 |
| MOUNT, ROBERT |
PN-601073 |
1 |
20.00 |
121042882 |
******0149 |
07/01/2011 |
| MROZIK, PETER |
PN-604133 |
4 |
20.00 |
121101985 |
******2735 |
07/01/2011 |
| MURRAY, CHRIS |
PN-603595 |
4 |
20.00 |
321177586 |
********9008 |
07/01/2011 |
| MYERS SHANNON, CELIA |
PN-608062 |
1 |
20.00 |
321177586 |
**********1184 |
07/01/2011 |
| NEBEL, ALBY |
PN-608067 |
2 |
20.00 |
121101985 |
******6794 |
07/01/2011 |
| NEBEL, SHAINA |
PN-604851 |
2 |
20.00 |
121101985 |
******6794 |
07/01/2011 |
| NICHOLSON, NEIL |
PN-604368 |
1 |
20.00 |
121101985 |
******2827 |
07/01/2011 |
| NORMAN, LESLIE |
PN-605330 |
4 |
20.00 |
121042882 |
******6196 |
07/01/2011 |
| NYSTROM, DAWN |
PN-608461 |
2 |
20.00 |
121100782 |
*****6856 |
07/01/2011 |
| OBRIEN, SHANE |
PN-608106 |
1 |
20.00 |
121042882 |
******3082 |
07/01/2011 |
| OGORMAN, ANNE |
PN-608175 |
4 |
20.00 |
121042882 |
******6062 |
07/01/2011 |
| OGORMAN, GABE |
PN-608520 |
1 |
20.00 |
121042882 |
******6062 |
07/01/2011 |
| OLDFIELD, DENISE |
PN-601027 |
3 |
20.00 |
321177599 |
****7219 |
07/01/2011 |
| OLEARY, ALAN |
PN-604370 |
1 |
20.00 |
121000358 |
******8896 |
07/01/2011 |
| OLHISER, KERRI |
PN-604237 |
1 |
20.00 |
121101985 |
******8657 |
07/01/2011 |
| PALACIOS, VICTORIA |
PN-604954 |
1 |
20.00 |
322271627 |
******1857 |
07/01/2011 |
| PALMER, STEPHEN |
PN-604493 |
3 |
20.00 |
321177599 |
**********1895 |
07/01/2011 |
| PAYEA, KEITH |
PN-602358 |
1 |
20.00 |
322271627 |
******8544 |
07/01/2011 |
| PAYEA, NICOLETTE |
PN-602990 |
4 |
20.00 |
322271627 |
******8544 |
07/01/2011 |
| PETERSEN, TARA |
PN-604709 |
1 |
20.00 |
121101985 |
******7320 |
07/01/2011 |
| PETERSON, KRISTEN |
PN-608467 |
1 |
20.00 |
322271627 |
******1371 |
07/01/2011 |
| PHILLIPS, DAVID |
PN-608607 |
1 |
20.00 |
321177586 |
**********3034 |
07/01/2011 |
| POWERS, JUSTIN |
PN-604404 |
1 |
20.00 |
321172167 |
**********1632 |
07/01/2011 |
| PRATT, CHRISTINE |
PN-603540 |
1 |
20.00 |
321177586 |
********6352 |
07/01/2011 |
| RAMIREZ, REBECCA |
PN-604470 |
4 |
20.00 |
121141107 |
*****7464 |
07/01/2011 |
| REILLY, SHAWN |
PN-608033 |
2 |
20.00 |
121101985 |
******4957 |
07/01/2011 |
| RIVAS, OLIVIA |
PN-601424 |
4 |
20.00 |
322271627 |
******3385 |
07/01/2011 |
| ROACH, CINDY |
PN-602983 |
4 |
20.00 |
121101985 |
******1118 |
07/01/2011 |
| ROCHELLE, ELIZABETH |
PN-600901 |
1 |
20.00 |
321177586 |
**********0460 |
07/01/2011 |
| ROGERS, WINIFRED |
PN-600220 |
4 |
20.00 |
121101985 |
******5788 |
07/01/2011 |
| ROMERO, JOHN |
PN-608128 |
1 |
20.00 |
121141107 |
***0168 |
07/01/2011 |
| SANTAMARIA, JOSE |
PN-SANTAMARIA |
2 |
20.00 |
322271627 |
******8472 |
07/01/2011 |
| SAXENA, LORELLE |
PN-604640 |
1 |
20.00 |
121101985 |
******4491 |
07/01/2011 |
| SCOTTO, BRENDAN |
PN-608462 |
3 |
20.00 |
121042882 |
******2182 |
07/01/2011 |
| SEARLES, STACEY |
PN-604594 |
4 |
20.00 |
121042882 |
******7426 |
07/01/2011 |
| SEITZ, JOAN |
PN-602310 |
1 |
20.00 |
322282001 |
********5719 |
07/01/2011 |
| SEITZ, KARL |
PN-602301 |
1 |
20.00 |
322282001 |
********5719 |
07/01/2011 |
| SHANNON, TIM |
PN-608551 |
1 |
20.00 |
321177586 |
**8257 |
07/01/2011 |
| SINKEY, CHARLES |
PN-605210 |
4 |
20.00 |
121122676 |
********3043 |
07/01/2011 |
| SLORPE, DAVID |
PN-604703 |
3 |
20.00 |
121000358 |
******7912 |
07/01/2011 |
| SLORPE, JANIS |
PN-604620 |
3 |
20.00 |
121000358 |
******7912 |
07/01/2011 |
| SMITH, GREG |
PN-608347 |
1 |
20.00 |
322271627 |
******4202 |
07/01/2011 |
| SPERBECK, STEVEN |
PN-604471 |
2 |
20.00 |
121101985 |
******0326 |
07/01/2011 |
| STARKEY, RONALD |
PN-608534 |
4 |
20.00 |
322271627 |
******3011 |
07/01/2011 |
| STRAUSS, DANIEL |
PN-605069 |
1 |
20.00 |
121100782 |
*****4864 |
07/01/2011 |
| SWAN, GEORGE |
PN-604410 |
1 |
20.00 |
321177586 |
**********6584 |
07/01/2011 |
| TAPA, DENA |
PN-608363 |
4 |
20.00 |
321177586 |
**********1198 |
07/01/2011 |
| TAPIA, JULIE |
PN-603736 |
4 |
20.00 |
121101985 |
******4736 |
07/01/2011 |
| TAPIA, PAUL |
PN-604885 |
4 |
20.00 |
121101985 |
******4736 |
07/01/2011 |
| TERRY, MICHELLE |
PN-604315 |
1 |
20.00 |
121042882 |
******8441 |
07/01/2011 |
| TIBADUIZA, STEPHANIE |
PN-604094 |
4 |
20.00 |
121000358 |
******2226 |
07/01/2011 |
| TIERNEY, LORIN |
PN-604347 |
1 |
20.00 |
121000358 |
******8496 |
07/01/2011 |
| TOEPP, ROBERT |
PN-603994 |
1 |
20.00 |
321177586 |
**********2016 |
07/01/2011 |
| TOLAND, JENNIFER |
PN-603344 |
4 |
20.00 |
122000661 |
******1702 |
07/01/2011 |
| TORRES, JOHN |
PN-602909 |
1 |
20.00 |
321177586 |
**********3035 |
07/01/2011 |
| TRA, SHEILA |
PN-608589 |
4 |
20.00 |
121000358 |
******3095 |
07/01/2011 |
| VAN HORN, KATE |
PN-608082 |
3 |
20.00 |
322077795 |
*****7601 |
07/01/2011 |
| WATTS, CALLIE |
PN-608123 |
1 |
20.00 |
321177586 |
**********0039 |
07/01/2011 |
| WEAVER, TINA |
PN-608228 |
1 |
20.00 |
121100782 |
*****5972 |
07/01/2011 |
| WEBB, TIM |
PN-602849 |
1 |
20.00 |
121140218 |
******8587 |
07/01/2011 |
| WERNER, STUART |
PN-608039 |
1 |
20.00 |
121101985 |
******0640 |
07/01/2011 |
| WESTROM, DALE |
PN-600389 |
4 |
20.00 |
322271627 |
******4595 |
07/01/2011 |
| WILKEY, NATALIE |
PN-608117 |
4 |
20.00 |
321177586 |
**4810 |
07/01/2011 |
| WILLIAMS, CHARLIE |
PN-604056 |
4 |
20.00 |
121042882 |
******3979 |
07/01/2011 |
| WILLIAMS, GINA |
PN-604258 |
1 |
20.00 |
121101985 |
******0352 |
07/01/2011 |
| WILLIAMS, SCOTT |
PN-604365 |
1 |
20.00 |
121101985 |
******5824 |
07/01/2011 |
| WINTON, RACHEL |
PN-605152 |
2 |
20.00 |
322271627 |
******7192 |
07/01/2011 |
| ZARNOCH, MARK |
PN-608108 |
1 |
20.00 |
121101985 |
******0193 |
07/01/2011 |
| ZYROMSKI, MICHELLE |
PN-605028 |
3 |
20.00 |
121101985 |
******4139 |
07/01/2011 |
| |
Count: 196 |
Total: |
3920.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|