Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKINS-EMBREY, MAX |
SL-G00067631 |
1 |
29.99 |
081202759 |
********1268 |
03/03/2011 |
| ALBERT, COREY |
SL-G00067950 |
1 |
24.99 |
071921891 |
******1303 |
03/03/2011 |
| ALLEN, BROOKS |
SL-CS001385 |
1 |
29.99 |
071114763 |
****6576 |
03/03/2011 |
| AMBROSE, MICHAEL |
SL-CS001018 |
1 |
29.99 |
101100045 |
********0255 |
03/03/2011 |
| ANDERSON, CHARLIE |
SL-B0432 |
1 |
29.99 |
071109406 |
****4739 |
03/03/2011 |
| ANDERSON, DONNY |
SL-CS000432 |
1 |
19.99 |
081202759 |
********6126 |
03/03/2011 |
| ANDRES, KELLY |
SL-0139 |
1 |
63.99 |
071921891 |
******0912 |
03/03/2011 |
| ARMSTEAD, ALIX |
SL-G00048307 |
1 |
29.99 |
071921891 |
******8053 |
03/03/2011 |
| ARMSTRONG, BRITTANY |
SL-G00048100 |
1 |
29.99 |
071108559 |
****9051 |
03/03/2011 |
| ARNOLD, BRIAN |
SL-Y0119 |
1 |
24.99 |
071921891 |
******0616 |
03/03/2011 |
| ASBRIDGE, TERRY |
SL-2765 |
1 |
22.00 |
071000013 |
*****4280 |
03/03/2011 |
| ATCHERSON, JEANNETTE |
SL-G00067593 |
1 |
34.99 |
271189336 |
**1730 |
03/03/2011 |
| ATCHISON, ALEXIS |
SL-CS001071 |
1 |
29.99 |
081213078 |
**5254 |
03/03/2011 |
| AYERS, GARY |
SL-G00050813 |
1 |
29.99 |
071115526 |
**9182 |
03/03/2011 |
| BACHMANN, BRETT |
SL-G00067834 |
1 |
29.99 |
071109163 |
****7874 |
03/03/2011 |
| BARLOW, BERT |
SL-CS000593 |
1 |
29.99 |
071108407 |
****3642 |
03/03/2011 |
| BARROW, ERNESTINE |
SL-B0509 |
1 |
21.00 |
071921891 |
******2800 |
03/03/2011 |
| BARROW, TAD |
SL-3001 |
1 |
21.00 |
071921891 |
******2800 |
03/03/2011 |
| BAUMGART, KAREN |
SL-0495 |
1 |
29.99 |
071108559 |
****4642 |
03/03/2011 |
| BEASLEY, SHAWN |
SL-4372 |
1 |
19.99 |
081202759 |
********2815 |
03/03/2011 |
| BECKER, MICHELE |
SL-3467 |
1 |
24.99 |
271183701 |
*****7416 |
03/03/2011 |
| BECKER, TIM |
SL-B1195 |
1 |
24.99 |
271189336 |
****0949 |
03/03/2011 |
| BEDOLLI, MARTIN |
SL-CS000617 |
1 |
29.99 |
071921891 |
******9071 |
03/03/2011 |
| BEISNER, WILLIAM |
SL-3862 |
1 |
19.99 |
071123262 |
***4577 |
03/03/2011 |
| BENEDICT, CAREY |
SL-G00067650 |
1 |
29.99 |
071000013 |
*****3719 |
03/03/2011 |
| BENSKO, JOSIE |
SL-G00048508 |
1 |
29.99 |
271189433 |
********0094 |
03/03/2011 |
| BERKLER, JEFF |
SL-1660 |
1 |
29.24 |
072000915 |
******0104 |
03/03/2011 |
| BIGGERS, DEBBIE |
SL-CS000367 |
1 |
29.99 |
081202759 |
******7595 |
03/03/2011 |
| BLAIR, JOHN |
SL-CS000752 |
1 |
29.99 |
071921891 |
*****8331 |
03/03/2011 |
| BLAKEMAN, MARTHA |
SL-CS001342 |
1 |
38.74 |
071108326 |
***4461 |
03/03/2011 |
| BLAND, CONNOR |
SL-G00048475 |
1 |
24.99 |
071109338 |
**0167 |
03/03/2011 |
| BLANKENSHIP, BRANDON |
SL-G00050611 |
1 |
29.99 |
071116677 |
**5354 |
03/03/2011 |
| BOLDEN, NEVON |
SL-B2365 |
1 |
24.99 |
271189433 |
*****0097 |
03/03/2011 |
| BONACORSI, JEFF |
SL-G00067669 |
1 |
29.99 |
071108407 |
****9952 |
03/03/2011 |
| BOOTH, ALEX |
SL-CS001298 |
1 |
39.99 |
071123262 |
***3087 |
03/03/2011 |
| BORTMESS, MATT |
SL-CS000439 |
1 |
24.99 |
071108559 |
****2585 |
03/03/2011 |
| BOWEN, ROSETTA |
SL-G00048170 |
1 |
29.99 |
071000013 |
*****7392 |
03/03/2011 |
| BOWERS, ANDY |
SL-CS000325 |
1 |
24.99 |
071122661 |
******2186 |
03/03/2011 |
| BOYCE, KELLY |
SL-G00048482 |
1 |
29.99 |
071102238 |
***6985 |
03/03/2011 |
| BOZARTH, PHIL |
SL-3498 |
1 |
29.99 |
271189491 |
*****0936 |
03/03/2011 |
| BRADY, SONJA |
SL-CS001319 |
1 |
19.99 |
071109338 |
**6193 |
03/03/2011 |
| BRIDGES, JEFF |
SL-4360 |
1 |
21.00 |
081906013 |
****9256 |
03/03/2011 |
| BRIDGES, LESLIE |
SL-B1733 |
1 |
59.98 |
071109338 |
**6347 |
03/03/2011 |
| BROECKLING, MONICA |
SL-B2078 |
1 |
19.99 |
271189433 |
*****0096 |
03/03/2011 |
| BROOKSHIER, BONNIE |
SL-B0109 |
1 |
85.00 |
081202759 |
******1621 |
03/03/2011 |
| BROOMFIELD, BARCCA |
SL-G00048131 |
1 |
29.99 |
071000013 |
*****9935 |
03/03/2011 |
| BROWN, JOELLA |
SL-B0737 |
1 |
29.99 |
271189446 |
*4381 |
03/03/2011 |
| BROWN, JOVETTA |
SL-CS001379 |
1 |
59.98 |
081202759 |
********1316 |
03/03/2011 |
| BRUNNER, EVAN |
SL-G00067954 |
1 |
29.99 |
071108559 |
****4566 |
03/03/2011 |
| BRUNNER, JASON |
SL-GGS0030 |
1 |
29.99 |
271189446 |
*****0101 |
03/03/2011 |
| BUDNY, BROOKE |
SL-G00050614 |
1 |
29.99 |
271189446 |
*****7661 |
03/03/2011 |
| BUMGARDNER, JENNY |
SL-G00048019 |
1 |
29.99 |
071108407 |
***4532 |
03/03/2011 |
| BURCH, GEORGE |
SL-3575 |
1 |
19.99 |
071921891 |
*****9403 |
03/03/2011 |
| BURGE, JAKE |
SL-G00067559 |
1 |
3.75 |
071102173 |
**0484 |
03/03/2011 |
| BUSHKILL, CLAIRE |
SL-G00048421 |
1 |
29.99 |
271189446 |
*7990 |
03/03/2011 |
| BUSSING, ANNA |
SL-G00067540 |
1 |
29.99 |
271173452 |
******0911 |
03/03/2011 |
| CABRERA, JEAN |
SL-B0185 |
1 |
20.00 |
271188081 |
******3434 |
03/03/2011 |
| CALL, JESSICA |
SL-G00048446 |
1 |
29.99 |
071124805 |
**5071 |
03/03/2011 |
| CALLAWAY, KIMBERLY |
SL-G00067585 |
1 |
39.99 |
071921891 |
******2023 |
03/03/2011 |
| CAMPBELL, DONNA |
SL-CS000240 |
1 |
29.99 |
071109163 |
****3125 |
03/03/2011 |
| CAMPBELL, ERIN |
SL-G00050591 |
1 |
29.99 |
071108407 |
****5627 |
03/03/2011 |
| CAMPBELL, SHARON |
SL-0450 |
1 |
29.99 |
071109406 |
****6940 |
03/03/2011 |
| CAMPBELL, TERRY |
SL-G00048418 |
1 |
29.99 |
314074269 |
****7246 |
03/03/2011 |
| CANO, ALFONSO |
SL-G00067601 |
1 |
29.99 |
081202759 |
********1530 |
03/03/2011 |
| CANTRELL, BRIDGETT |
SL-G00048187 |
1 |
12.75 |
071921891 |
******0491 |
03/03/2011 |
| CANUM, MOLLY |
SL-CS000289 |
1 |
81.75 |
271189446 |
*****4586 |
03/03/2011 |
| CAPPS, MICHELLE |
SL-CS001348 |
1 |
59.98 |
271183219 |
**********5093 |
03/03/2011 |
| CARR, RICK |
SL-G00067568 |
1 |
59.98 |
271189433 |
********0090 |
03/03/2011 |
| CARTER, CLINT |
SL-GGS0649 |
1 |
21.00 |
071921891 |
******2782 |
03/03/2011 |
| CASSON, ASHLEY |
SL-B2318 |
1 |
25.00 |
071116677 |
**0531 |
03/03/2011 |
| CELLETTI, JASON |
SL-CS000096 |
1 |
29.99 |
071921891 |
*****9277 |
03/03/2011 |
| CHANDLER, RACHAEL |
SL-CS000486 |
1 |
27.00 |
271189446 |
*8029 |
03/03/2011 |
| CHEESMAN, JORDAN |
SL-G00067682 |
1 |
29.99 |
071108559 |
****1891 |
03/03/2011 |
| CHRISTINE, JOSH |
SL-0594 |
1 |
23.00 |
271189446 |
*6876 |
03/03/2011 |
| CHRISTOPHER, TRAVIS |
SL-B2322 |
1 |
24.99 |
271189446 |
*7075 |
03/03/2011 |
| CIOTTI, JENNIFER |
SL-1113 |
1 |
29.99 |
271173452 |
******8399 |
03/03/2011 |
| CLARK, AUTUMN |
SL-G00050585 |
1 |
21.00 |
271189491 |
*****0981 |
03/03/2011 |
| CLARK, DAWN |
SL-G00048314 |
1 |
59.98 |
071109406 |
****4659 |
03/03/2011 |
| CLINE, TRAVIS |
SL-CS000961 |
1 |
29.99 |
071109163 |
****8334 |
03/03/2011 |
| CODY, BREE |
SL-CS000210 |
1 |
19.99 |
071000013 |
*****8688 |
03/03/2011 |
| COLEMAN, JUSTIN |
SL-G00048031 |
1 |
29.99 |
271189433 |
********0096 |
03/03/2011 |
| COLLINS, TODD |
SL-B1871 |
1 |
59.97 |
271183701 |
******-108 |
03/03/2011 |
| COMMER, DARONN |
SL-G00048145 |
1 |
29.99 |
071109406 |
****0745 |
03/03/2011 |
| CONNER, JANET |
SL-GGS0779 |
1 |
29.99 |
071116677 |
**3029 |
03/03/2011 |
| COOPER, KIM |
SL-B0276 |
1 |
31.00 |
071109406 |
****1963 |
03/03/2011 |
| CORNEJO, DEVIN |
SL-2364 |
1 |
24.00 |
072000915 |
*****2180 |
03/03/2011 |
| COURTNEY, JULIE |
SL-3744 |
1 |
19.99 |
271189446 |
*7902 |
03/03/2011 |
| COWAN, KEVIN |
SL-0660 |
1 |
55.25 |
271173452 |
******0796 |
03/03/2011 |
| CRAWFORD, MELINDA |
SL-CS000894 |
1 |
99.96 |
071921891 |
******9654 |
03/03/2011 |
| CRESS, LINDA |
SL-G00067563 |
1 |
29.99 |
271173452 |
******3664 |
03/03/2011 |
| CREVISTON, TAFFY |
SL-G00050682 |
1 |
49.98 |
071926809 |
******7430 |
03/03/2011 |
| CRONISTER, MARK |
SL-G00067636 |
1 |
24.99 |
081001387 |
**3312 |
03/03/2011 |
| CUMMINGS, PATRICK |
SL-G00050783 |
1 |
59.98 |
271189446 |
*1523 |
03/03/2011 |
| CUNNINGHAM, BILL |
SL-G00067615 |
1 |
29.99 |
044000037 |
*****9221 |
03/03/2011 |
| DAVIS, MATTHEW |
SL-4294 |
1 |
24.99 |
071109338 |
**3003 |
03/03/2011 |
| DAVIS, MYESHA |
SL-G00067534 |
1 |
47.99 |
071921891 |
******6782 |
03/03/2011 |
| DAY, AARON |
SL-0299 |
1 |
29.99 |
271189336 |
**0304 |
03/03/2011 |
| DAY, RUTH ANN |
SL-CS001014 |
1 |
29.99 |
071109338 |
**7832 |
03/03/2011 |
| DEATHERAGE, EREKA |
SL-G00067538 |
1 |
29.99 |
071109338 |
**0432 |
03/03/2011 |
| DEFRATES, WILLIAM |
SL-CS001321 |
1 |
22.00 |
081202759 |
******5427 |
03/03/2011 |
| DINORA, MARCUS |
SL-G00067899 |
1 |
21.24 |
071109338 |
**3829 |
03/03/2011 |
| DIRKS, CHRIS |
SL-3597 |
1 |
19.99 |
081903537 |
****4774 |
03/03/2011 |
| DOVE, WILLIAM |
SL-CS000872 |
1 |
29.99 |
071109338 |
**4612 |
03/03/2011 |
| DOWDY, LOGAN |
SL-G00048435 |
1 |
77.53 |
071123518 |
***4405 |
03/03/2011 |
| EAGLETON, HEATHER |
SL-B2144 |
1 |
34.99 |
071109406 |
****2232 |
03/03/2011 |
| EDDINGTON, BOBBI |
SL-GGS0656 |
1 |
19.99 |
072000915 |
*****8132 |
03/03/2011 |
| EDDINGTON, JOSEPH |
SL-G00067815 |
1 |
32.49 |
071109338 |
**4890 |
03/03/2011 |
| EDDINGTON, ROGER |
SL-GGS0832 |
1 |
41.23 |
071000013 |
*****4213 |
03/03/2011 |
| EDGECOMB, MONICA |
SL-1574 |
1 |
29.99 |
271188081 |
******3520 |
03/03/2011 |
| EGNOT, TERI |
SL-3536 |
1 |
26.00 |
071109338 |
**8131 |
03/03/2011 |
| EKIS, VANESSA |
SL-G00048098 |
1 |
29.99 |
071108407 |
****4622 |
03/03/2011 |
| ELIASON, CASSIE |
SL-B1773 |
1 |
29.99 |
271183701 |
*****4232 |
03/03/2011 |
| ELLINGTON, GLORIA |
SL-CS000902 |
1 |
29.99 |
071926809 |
******9970 |
03/03/2011 |
| ENGELBRECHT, KURT |
SL-0348 |
1 |
29.99 |
071109338 |
**7090 |
03/03/2011 |
| ESPER, JULIE |
SL-0090 |
1 |
29.99 |
271189446 |
*****3483 |
03/03/2011 |
| EYMANN, CHERYL |
SL-G00067823 |
1 |
59.98 |
071921891 |
******5036 |
03/03/2011 |
| FAHRENBACHER, CHUCK |
SL-CS000292 |
1 |
64.99 |
271187642 |
***0007 |
03/03/2011 |
| FAHRENBACHER, KELLEY |
SL-1269 |
1 |
29.99 |
271189336 |
**1662 |
03/03/2011 |
| FARGUSSON, KEVIN |
SL-0003 |
1 |
27.99 |
271188081 |
******8870 |
03/03/2011 |
| FAULKNER, JAKE |
SL-G00067866 |
1 |
54.98 |
071904779 |
********2035 |
03/03/2011 |
| FAULKNER, JEROME |
SL-G00048063 |
1 |
23.00 |
071921891 |
******4949 |
03/03/2011 |
| FERRARI, MARTIN |
SL-G00048322 |
1 |
23.00 |
071921891 |
******2666 |
03/03/2011 |
| FILLA, CASSIE |
SL-GOOO67891 |
1 |
29.99 |
071921891 |
*******1081 |
03/03/2011 |
| FINFROCK, RAMONA |
SL-Y0260 |
1 |
19.99 |
081903537 |
****9075 |
03/03/2011 |
| FINLEY, MICHAEL |
SL-Y0055 |
1 |
27.99 |
071109163 |
****9925 |
03/03/2011 |
| FITCH, LASHONDA |
SL-G00048152 |
1 |
29.99 |
071025661 |
******3940 |
03/03/2011 |
| FITCH, NICHOLAS |
SL-G00048386 |
1 |
29.99 |
071025661 |
******3940 |
03/03/2011 |
| FLOYD, JOSH |
SL-G00067735 |
1 |
29.99 |
081906013 |
***7860 |
03/03/2011 |
| FLYNN, CARMEN |
SL-CS000409 |
1 |
49.98 |
071109338 |
**8527 |
03/03/2011 |
| FOLEY, AMY |
SL-4415 |
1 |
24.99 |
071109406 |
****2532 |
03/03/2011 |
| FOLEY, JEFFERY |
SL-CS000859 |
1 |
36.99 |
071000013 |
*****5896 |
03/03/2011 |
| FORD, CONOR |
SL-G00067684 |
1 |
59.98 |
071123262 |
***6352 |
03/03/2011 |
| FRACTION, KENNETH |
SL-Y0437 |
1 |
39.00 |
072000915 |
****8966 |
03/03/2011 |
| FRAGIER, LOREAN |
SL-CS000228 |
1 |
59.98 |
081202759 |
******2951 |
03/03/2011 |
| FRANKLIN, JOHN |
SL-B2279 |
1 |
24.00 |
071109163 |
****0714 |
03/03/2011 |
| FRANKLIN, SARAH |
SL-G00048122 |
1 |
27.00 |
071116677 |
**0688 |
03/03/2011 |
| FREEMAN, KYLE |
SL-CS000709 |
1 |
29.99 |
271188081 |
******2871 |
03/03/2011 |
| FRIEDRICH, BRYAN |
SL-CS000584 |
1 |
49.99 |
071109338 |
**6376 |
03/03/2011 |
| GAFFNEY, JOANIE |
SL-B2007 |
1 |
29.99 |
072000915 |
******0232 |
03/03/2011 |
| GAFFNEY, MICHELLE |
SL-CS000071 |
1 |
49.98 |
071108559 |
****9937 |
03/03/2011 |
| GATES, LAURA |
SL-0293 |
1 |
26.00 |
071108407 |
**9565 |
03/03/2011 |
| GEE, ALEX |
SL-GGS0796 |
1 |
20.00 |
071114763 |
****7572 |
03/03/2011 |
| GEE, KELSEY |
SL-3208 |
1 |
20.00 |
071921891 |
*****7392 |
03/03/2011 |
| GENTILI, SUZY |
SL-G00048201 |
1 |
29.99 |
083000137 |
*****3177 |
03/03/2011 |
| GEVING, TARA |
SL-G00050613 |
1 |
29.99 |
071000013 |
*****7299 |
03/03/2011 |
| GHANT, GERALD |
SL-G00048474 |
1 |
34.99 |
071926809 |
******5788 |
03/03/2011 |
| GIBBONS, CARLI |
SL-G00067678 |
1 |
29.99 |
071115526 |
**2690 |
03/03/2011 |
| GIBSON, SUSAN |
SL-2318 |
1 |
21.00 |
271188081 |
******2310 |
03/03/2011 |
| GIGANTI, CARMYN |
SL-4097 |
1 |
19.99 |
071109406 |
**3973 |
03/03/2011 |
| GIGANTI, JIM |
SL-B0071 |
1 |
46.00 |
071000013 |
*****6792 |
03/03/2011 |
| GLANERT, CHRISTINE |
SL-4314 |
1 |
29.99 |
071123204 |
**5762 |
03/03/2011 |
| GLAZEBROOK, DEANNA |
SL-CS000880 |
1 |
19.99 |
071921891 |
*****5375 |
03/03/2011 |
| GOLDSBY, JEFF |
SL-CS000886 |
1 |
24.99 |
071921891 |
******9557 |
03/03/2011 |
| GONZALEZ, TERESITA |
SL-G00067887 |
1 |
29.99 |
071108407 |
****2577 |
03/03/2011 |
| GORDON, GINA |
SL-1519 |
1 |
3.75 |
071109406 |
****5002 |
03/03/2011 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
271173452 |
******7170 |
03/03/2011 |
| GOSSETT, JOE |
SL-G00067930 |
1 |
29.99 |
271173452 |
******1947 |
03/03/2011 |
| GRAGG, ROBIN |
SL-G00067783 |
1 |
29.99 |
271189433 |
********0096 |
03/03/2011 |
| GRANT, ZACH |
SL-G00050790 |
1 |
29.99 |
271173452 |
******2922 |
03/03/2011 |
| GRAVES, LESLIE |
SL-CS001316 |
1 |
39.99 |
071108559 |
****5655 |
03/03/2011 |
| GRAY, ANDREA |
SL-CS000187 |
1 |
24.99 |
271189336 |
**1934 |
03/03/2011 |
| GRAY, BRIAN |
SL-CS000188 |
1 |
25.00 |
271189336 |
**1934 |
03/03/2011 |
| GREEN, SUE |
SL-0178 |
1 |
27.99 |
071921891 |
******4419 |
03/03/2011 |
| GREENFIELD, MARK |
SL-4156 |
1 |
29.99 |
071926809 |
******0929 |
03/03/2011 |
| GRESS, BEN |
SL-G00050684 |
1 |
29.99 |
081202759 |
********9636 |
03/03/2011 |
| GRIFFIN, NICOLE |
SL-G00048410 |
1 |
29.99 |
081212574 |
*****6585 |
03/03/2011 |
| GUM, GRACE |
SL-G00050801 |
1 |
61.73 |
071105581 |
****8695 |
03/03/2011 |
| HACKE, SCOTT |
SL-CS000121 |
1 |
29.99 |
081202759 |
********5636 |
03/03/2011 |
| HAHN, TIMOTHY |
SL-1922 |
1 |
20.25 |
071921891 |
******4550 |
03/03/2011 |
| HAIRE, ERIC |
SL-CS000702 |
1 |
69.98 |
071109406 |
****2307 |
03/03/2011 |
| HALE, ISIAH |
SL-CS000057 |
1 |
29.99 |
071921891 |
******4371 |
03/03/2011 |
| HAN, SARA |
SL-G00050698 |
1 |
29.99 |
271173452 |
******9447 |
03/03/2011 |
| HANCOCK, ANGELA |
SL-G00050841 |
1 |
29.99 |
271173452 |
******0318 |
03/03/2011 |
| HANSON, MARK |
SL-GGS0916 |
1 |
29.00 |
271173452 |
******1291 |
03/03/2011 |
| HARRELL, DANIELLE |
SL-G00050699 |
1 |
29.99 |
071000013 |
*****8615 |
03/03/2011 |
| HARRIS, LAVARONTE |
SL-2402 |
1 |
21.00 |
271188081 |
******0940 |
03/03/2011 |
| HART, MICHAEL |
SL-G00050633 |
1 |
29.99 |
271189446 |
*****9519 |
03/03/2011 |
| HARTING, CAROL |
SL-0218 |
1 |
27.00 |
071109338 |
**1449 |
03/03/2011 |
| HARTMAN, DINA |
SL-G00067944 |
1 |
179.94 |
081226298 |
****5109 |
03/03/2011 |
| HASELEY, JOHN |
SL-G00048021 |
1 |
35.99 |
081903537 |
****9755 |
03/03/2011 |
| HAWKINS, CHARLES DUSTIN |
SL-CS001374 |
1 |
19.99 |
271189433 |
********0098 |
03/03/2011 |
| HAYES, CLIFFORD |
SL-4398 |
1 |
29.99 |
041202582 |
*****6329 |
03/03/2011 |
| HEIRONIMUS, RACHEL |
SL-B2396 |
1 |
29.99 |
071109338 |
****7069 |
03/03/2011 |
| HEMPHILL, BEKKA |
SL-CS000528 |
1 |
19.50 |
071000013 |
*****9424 |
03/03/2011 |
| HEMPHILL, GINA |
SL-B0204 |
1 |
19.99 |
071109338 |
**7061 |
03/03/2011 |
| HEPWORTH, JAMES |
SL-B0330 |
1 |
29.00 |
271189446 |
*****6772 |
03/03/2011 |
| HILDEBRAND, JOAN |
SL-0623 |
1 |
29.99 |
071108407 |
****7398 |
03/03/2011 |
| HIRSTEIN, TOM |
SL-GG1060 |
1 |
29.99 |
271173452 |
******0648 |
03/03/2011 |
| HOLZWORTH, JEFFREY |
SL-CS000802 |
1 |
23.00 |
081001387 |
******5731 |
03/03/2011 |
| HORNSTEIN, CASSIE |
SL-G00048483 |
1 |
59.98 |
071921891 |
*****1990 |
03/03/2011 |
| HORTBERG, SANDRA |
SL-B2266 |
1 |
21.00 |
071123262 |
***6586 |
03/03/2011 |
| HORVATH, JEFFREY |
SL-G00067679 |
1 |
29.99 |
044000804 |
********9080 |
03/03/2011 |
| HOUSE, PAUL |
SL-G00050696 |
1 |
29.99 |
071921891 |
******7566 |
03/03/2011 |
| HOVLAND, TRENTON |
SL-CS000647 |
1 |
34.99 |
121202211 |
********2232 |
03/03/2011 |
| HOWARD, JEREMY |
SL-G00050630 |
1 |
29.99 |
271183701 |
***5924 |
03/03/2011 |
| HUDSON, MONICA |
SL-B0150 |
1 |
35.00 |
071000013 |
*****6266 |
03/03/2011 |
| HUSER, KELLY |
SL-0955 |
1 |
24.99 |
081202759 |
******7449 |
03/03/2011 |
| HUTCHISON, CAROL |
SL-G00048283 |
1 |
29.99 |
071108407 |
****7196 |
03/03/2011 |
| IBERG, KRISTEN |
SL-CS000127 |
1 |
32.00 |
072000915 |
*****3493 |
03/03/2011 |
| IHNEN, JIM |
SL-CS000898 |
1 |
34.00 |
081906013 |
****4206 |
03/03/2011 |
| IRWIN, PENNY |
SL-G00067691 |
1 |
29.00 |
071105581 |
****3698 |
03/03/2011 |
| ISRINGHAUSEN, GEOFF |
SL-G00067843 |
1 |
35.99 |
071108559 |
***3454 |
03/03/2011 |
| JABUSCH, LANCE |
SL-0041 |
1 |
29.99 |
071000013 |
*****2319 |
03/03/2011 |
| JACKSON, BONITA |
SL-G00048279 |
1 |
29.99 |
271189433 |
****6009 |
03/03/2011 |
| JAMISON, KIMBERLY |
SL-CS001406 |
1 |
78.00 |
071108407 |
****7227 |
03/03/2011 |
| JENNINGS, JOSHUA |
SL-G00048424 |
1 |
54.98 |
071921891 |
******5918 |
03/03/2011 |
| JOHNSON, AMANDA |
SL-G00048066 |
1 |
29.99 |
071102173 |
**7897 |
03/03/2011 |
| JOHNSON, ANTWAIN |
SL-G00048297 |
1 |
59.98 |
071921891 |
******1538 |
03/03/2011 |
| JOKISCH, JACK |
SL-B2351 |
1 |
24.99 |
071074528 |
******4118 |
03/03/2011 |
| JONES, JOAN |
SL-GG0224 |
1 |
29.99 |
072000915 |
******7837 |
03/03/2011 |
| JONES, LANCE |
SL-CS000446 |
1 |
59.98 |
271188081 |
****1210 |
03/03/2011 |
| JONES, RENNIE |
SL-G00067609 |
1 |
29.99 |
271189433 |
*****0091 |
03/03/2011 |
| JOOST, CAMERON |
SL-G00048064 |
1 |
29.99 |
071921891 |
*****4058 |
03/03/2011 |
| JORDAN, EKEITHEA |
SL-G00050831 |
1 |
29.99 |
081202759 |
********5270 |
03/03/2011 |
| JORDAN, HARRIET |
SL-2998 |
1 |
21.00 |
071000013 |
*****1261 |
03/03/2011 |
| JORDAN, MELVIN |
SL-B2300 |
1 |
29.99 |
081202759 |
******9900 |
03/03/2011 |
| JORDAN, TERRONCE |
SL-CS000194 |
1 |
33.50 |
271189433 |
*****0090 |
03/03/2011 |
| JULIUS, DAVID |
SL-Y0219 |
1 |
29.99 |
071000013 |
*****2950 |
03/03/2011 |
| JUNGJOHANN, ELODIE |
SL-G00048302 |
1 |
29.99 |
071108559 |
****7236 |
03/03/2011 |
| KAITSCHUK, JAMES |
SL-B0873 |
1 |
23.00 |
071109338 |
**9920 |
03/03/2011 |
| KELLEY, PATRICK |
SL-CS000544 |
1 |
29.99 |
081202759 |
******4597 |
03/03/2011 |
| KELLUS, KIRK |
SL-CS001441 |
1 |
19.99 |
071109338 |
**6176 |
03/03/2011 |
| KELLY, JAMES |
SL-G00048227 |
1 |
29.99 |
071921891 |
*****4090 |
03/03/2011 |
| KERKER, ZACH |
SL-G00048247 |
1 |
34.99 |
081200586 |
******3532 |
03/03/2011 |
| KETCHAM, SCOTT |
SL-4289 |
1 |
26.24 |
071110521 |
***6203 |
03/03/2011 |
| KINK, SHIRLEY |
SL-CS001405 |
1 |
29.99 |
071000013 |
*****6132 |
03/03/2011 |
| KIRBY, RICHARD |
SL-4305 |
1 |
27.99 |
071109338 |
**9572 |
03/03/2011 |
| KNUDSON, CHERYL |
SL-G00067889 |
1 |
52.34 |
281271137 |
******4084 |
03/03/2011 |
| KOHL, ELIZABETH |
SL-G00048275 |
1 |
29.99 |
272480432 |
***5670 |
03/03/2011 |
| KOSMETATOU, ELIZABETH |
SL-G00048171 |
1 |
29.99 |
065400137 |
*****5497 |
03/03/2011 |
| KRATZ, JAMES |
SL-GGS0735 |
1 |
34.99 |
271189433 |
*****0095 |
03/03/2011 |
| KUCHAR, CLINT |
SL-G00048313 |
1 |
29.99 |
071109338 |
**1531 |
03/03/2011 |
| KUCHAR, NANCY |
SL-G00068291 |
1 |
29.99 |
071921891 |
******0066 |
03/03/2011 |
| KUHN, JERRY |
SL-B2076 |
1 |
31.98 |
081202759 |
********3438 |
03/03/2011 |
| KULEK, NICK |
SL-G00048108 |
1 |
19.99 |
271189446 |
*****2187 |
03/03/2011 |
| LADD, MICHELLE |
SL-3950 |
1 |
19.99 |
071109338 |
**7984 |
03/03/2011 |
| LADD, WALTER |
SL-G00050574 |
1 |
29.99 |
071926809 |
******0989 |
03/03/2011 |
| LANDREY, MARC |
SL-G00050774 |
1 |
27.00 |
071122661 |
******0129 |
03/03/2011 |
| LANE, MARILYN |
SL-G00067934 |
1 |
29.99 |
071109406 |
****8841 |
03/03/2011 |
| LANG, TAMMY |
SL-B1939 |
1 |
29.99 |
071108407 |
****8152 |
03/03/2011 |
| LANGFELDER, NATHANIEL |
SL-G00067911 |
1 |
29.99 |
271189446 |
****9273 |
03/03/2011 |
| LANKFORD, THERESA |
SL-4433 |
1 |
29.99 |
081921551 |
***6788 |
03/03/2011 |
| LARISON, BRENDA |
SL-G00067800 |
1 |
29.99 |
071000013 |
*****9818 |
03/03/2011 |
| LAVERNE, ROBERT |
SL-G00067951 |
1 |
31.24 |
071921891 |
*****7029 |
03/03/2011 |
| LAWSON, JIM |
SL-CS001346 |
1 |
29.99 |
071109163 |
****5715 |
03/03/2011 |
| LEAHY, CARRIE |
SL-CS001380 |
1 |
59.98 |
071000013 |
*****8391 |
03/03/2011 |
| LEGGS-HARLEY, SHARON |
SL-GG1568 |
1 |
59.98 |
072000915 |
**9579 |
03/03/2011 |
| LEMING, KATHY |
SL-CS000116 |
1 |
24.99 |
271189336 |
****0952 |
03/03/2011 |
| LEWIS, BRIDGETT |
SL-CS001310 |
1 |
59.98 |
081202759 |
********8378 |
03/03/2011 |
| LEWIS, KRISTEN |
SL-3176 |
1 |
29.99 |
271188081 |
******6910 |
03/03/2011 |
| LEY, TARAN |
SL-G00050739 |
1 |
29.99 |
071111481 |
**9856 |
03/03/2011 |
| LILLY, JOHN |
SL-GGS0657 |
1 |
24.99 |
071108407 |
****1659 |
03/03/2011 |
| LIVINGSTON, MARY |
SL-4394 |
1 |
24.99 |
271188081 |
****4365 |
03/03/2011 |
| LOMELINO, RHODA |
SL-4116 |
1 |
19.99 |
071123262 |
***3586 |
03/03/2011 |
| LONDRIGAN, KEVIN |
SL-0208 |
1 |
19.99 |
071000013 |
*****9429 |
03/03/2011 |
| LONG, ANGELIQUE |
SL-CS001335 |
1 |
59.98 |
071921891 |
*****0438 |
03/03/2011 |
| LONG, LARRY |
SL-3826 |
1 |
29.99 |
071123262 |
***5111 |
03/03/2011 |
| LOUNSBERRY, VINCENT |
SL-G00048288 |
1 |
29.99 |
071122661 |
******1630 |
03/03/2011 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
271189446 |
*2169 |
03/03/2011 |
| MAIN, JILL |
SL-4241 |
1 |
19.99 |
271189491 |
*****0997 |
03/03/2011 |
| MALLICOAT, AMANDA |
SL-G00048311 |
1 |
29.99 |
071114763 |
****4411 |
03/03/2011 |
| MANNING, KENTON |
SL-G00048157 |
1 |
29.99 |
071108407 |
****3196 |
03/03/2011 |
| MANSFIELD, MARTIN |
SL-G00048188 |
1 |
29.99 |
071109338 |
**3180 |
03/03/2011 |
| MARSHALL, SARAH |
SL-G00050579 |
1 |
59.98 |
314074269 |
****9094 |
03/03/2011 |
| MARTINEZ, JOHN |
SL-B2344 |
1 |
24.99 |
081202759 |
********1033 |
03/03/2011 |
| MASEK, CARI |
SL-CS001338 |
1 |
29.99 |
081000032 |
********1105 |
03/03/2011 |
| MASON, DALE |
SL-1569 |
1 |
23.00 |
271173452 |
******9827 |
03/03/2011 |
| MATRISCH, CHERYL |
SL-G00050580 |
1 |
29.99 |
071000013 |
*****9446 |
03/03/2011 |
| MATTISON, VALORIE |
SL-G00048012 |
1 |
29.99 |
271173452 |
******9077 |
03/03/2011 |
| MAXWELL, KAREN |
SL-CS000231 |
1 |
49.98 |
081202759 |
********6447 |
03/03/2011 |
| MAY, TODD |
SL-1347 |
1 |
29.99 |
271189446 |
**0082 |
03/03/2011 |
| MCCLAREY, BRITTANY |
SL-CS001113 |
1 |
45.99 |
071124805 |
**7032 |
03/03/2011 |
| MCGRATH, KEVIN |
SL-B1876 |
1 |
19.99 |
271189446 |
*****3990 |
03/03/2011 |
| MCHARRY, MARGARET |
SL-0508 |
1 |
23.00 |
271188081 |
******4730 |
03/03/2011 |
| MECIKULSKI, KIMBERLY |
SL-CS001103 |
1 |
29.99 |
071921891 |
*****6637 |
03/03/2011 |
| MECKES, TED |
SL-G00067803 |
1 |
21.00 |
271189446 |
*****6413 |
03/03/2011 |
| MELE, CHRIS |
SL-B2002 |
1 |
19.99 |
071109406 |
**8471 |
03/03/2011 |
| MELLA, JODY |
SL-G00067753 |
1 |
59.98 |
071109406 |
****6923 |
03/03/2011 |
| MENEZES, BRAD |
SL-G00067711 |
1 |
39.98 |
071921891 |
******0898 |
03/03/2011 |
| MEYER, PAT |
SL-G00050708 |
1 |
29.99 |
071102173 |
**9156 |
03/03/2011 |
| MIHELSIC, LISA |
SL-2888 |
1 |
23.00 |
071000013 |
*****4088 |
03/03/2011 |
| MILLIGAN, CHRIS |
SL-0598 |
1 |
19.99 |
071105581 |
****8723 |
03/03/2011 |
| MINER, DESHANEE |
SL-G00048281 |
1 |
29.99 |
064000017 |
******2767 |
03/03/2011 |
| MINGO, COLLIN |
SL-GGS0696 |
1 |
60.74 |
271188081 |
******6480 |
03/03/2011 |
| MIRABILE, ALISHA |
SL-G00050592 |
1 |
29.99 |
071000013 |
*****1328 |
03/03/2011 |
| MOFFITT, DAWN |
SL-G00048057 |
1 |
29.99 |
071108326 |
***6287 |
03/03/2011 |
| MOLES, DON |
SL-0575 |
1 |
29.99 |
271189446 |
*****5609 |
03/03/2011 |
| MOLONEY, SEAN |
SL-G00067708 |
1 |
39.99 |
271189336 |
****3994 |
03/03/2011 |
| MOORE, CLARENCE |
SL-B2482 |
1 |
25.00 |
271189491 |
*****0910 |
03/03/2011 |
| MORGAN, DEBBIE |
SL-G00048086 |
1 |
29.99 |
071109406 |
***2079 |
03/03/2011 |
| MORRIS, KRISTI |
SL-CS001354 |
1 |
24.99 |
271189433 |
********0092 |
03/03/2011 |
| MORRIS, MICHAEL |
SL-CS000905 |
1 |
42.24 |
271189433 |
*****0095 |
03/03/2011 |
| MOSER, CRYSTAL |
SL-2220 |
1 |
29.99 |
071108559 |
****3281 |
03/03/2011 |
| MOSSMAN, MARK |
SL-3421 |
1 |
19.99 |
081202759 |
*****6514 |
03/03/2011 |
| MURPHY, ERIC |
SL-CS001356 |
1 |
65.98 |
075900973 |
***4516 |
03/03/2011 |
| NANCE, SCOTT |
SL-G00048327 |
1 |
29.99 |
081202759 |
********1917 |
03/03/2011 |
| NELSON, TERRI |
SL-G00067725 |
1 |
29.99 |
071108407 |
****5345 |
03/03/2011 |
| NEUMAN, ZACH |
SL-G00067878 |
1 |
33.74 |
271189336 |
**4329 |
03/03/2011 |
| NEUMANN, SALLY |
SL-CS001022 |
1 |
39.99 |
071114763 |
****7918 |
03/03/2011 |
| NICKOLOFF, KELLY |
SL-G00048347 |
1 |
39.99 |
071000013 |
*****7936 |
03/03/2011 |
| NOLAN, DAVID |
SL-B2389 |
1 |
24.99 |
071108407 |
***5279 |
03/03/2011 |
| NOLL, IDA |
SL-0146 |
1 |
29.99 |
071109338 |
**2334 |
03/03/2011 |
| NOLL, JON |
SL-0147 |
1 |
29.99 |
071109338 |
**2334 |
03/03/2011 |
| NOONAN, CHRIS |
SL-G00048074 |
1 |
34.00 |
084301767 |
********8900 |
03/03/2011 |
| NORRIS, SCOTT |
SL-0055 |
1 |
27.99 |
271189488 |
*2059 |
03/03/2011 |
| NUDING, BENE |
SL-4365 |
1 |
19.99 |
071108559 |
****2666 |
03/03/2011 |
| NUDING, TIM |
SL-G00048169 |
1 |
19.99 |
071108559 |
****2666 |
03/03/2011 |
| NULWALA, NAEEM |
SL-G00067521 |
1 |
29.99 |
071103619 |
********4781 |
03/03/2011 |
| NUTAUT, BEVERLY |
SL-2778 |
1 |
24.99 |
271189433 |
*****0092 |
03/03/2011 |
| NUTAUT, ED |
SL-CS001327 |
1 |
25.24 |
071109338 |
**0810 |
03/03/2011 |
| O CONNOR, MEGAN |
SL-CS000254 |
1 |
31.00 |
071109338 |
****6706 |
03/03/2011 |
| ODELL, SHAWN |
SL-CS000541 |
1 |
35.99 |
071000013 |
*****3004 |
03/03/2011 |
| OGDEN, RICHARD |
SL-4085 |
1 |
39.99 |
072000915 |
******6935 |
03/03/2011 |
| OGLESBY, MICHAEL |
SL-G00048415 |
1 |
23.74 |
071921891 |
******3113 |
03/03/2011 |
| OSBORN, JOHN |
SL-3584 |
1 |
34.99 |
071115526 |
**0317 |
03/03/2011 |
| OSBORN, KRISTIE |
SL-3122 |
1 |
27.99 |
071115526 |
**0309 |
03/03/2011 |
| PAGE, MYRON |
SL-CS001420 |
1 |
29.99 |
271189488 |
*1632 |
03/03/2011 |
| PAIGE, JONI |
SL-Y0142 |
1 |
21.00 |
271189433 |
*****0096 |
03/03/2011 |
| PARKER, JILL |
SL-CS000672 |
1 |
29.99 |
071921891 |
******8148 |
03/03/2011 |
| PARKER, JUDY |
SL-3961 |
1 |
19.99 |
071109163 |
****0710 |
03/03/2011 |
| PARKHILL, CINDY |
SL-2039 |
1 |
21.00 |
071000013 |
*****3875 |
03/03/2011 |
| PARRAN, ASIA |
SL-G00050985 |
1 |
34.99 |
314074269 |
******7515 |
03/03/2011 |
| PATTERSON, DOUG |
SL-0195 |
1 |
23.00 |
271173452 |
******3057 |
03/03/2011 |
| PEAK, DEBBIE |
SL-B1874 |
1 |
24.99 |
071000013 |
*****3049 |
03/03/2011 |
| PEMBERTON, LARRY |
SL-G00067584 |
1 |
29.99 |
071000013 |
*****8506 |
03/03/2011 |
| PENICK, JIM |
SL-0199 |
1 |
19.99 |
271189491 |
**0001 |
03/03/2011 |
| PENNINGTON, MIKE |
SL-4123 |
1 |
21.00 |
271173452 |
******1644 |
03/03/2011 |
| PEREZ, RICHARD |
SL-3588 |
1 |
29.99 |
081202759 |
********8666 |
03/03/2011 |
| PERKINS, JAKE |
SL-G00048034 |
1 |
29.99 |
081202759 |
********6606 |
03/03/2011 |
| PETERSEN, GAIL |
SL-G00048252 |
1 |
29.99 |
081903524 |
**7208 |
03/03/2011 |
| PHILLIPS, KAREN |
SL-CS000685 |
1 |
24.99 |
071109406 |
****2033 |
03/03/2011 |
| PINN, EDWARD |
SL-B0683 |
1 |
29.99 |
071000013 |
*****5199 |
03/03/2011 |
| PITCHFORD, KIM |
SL-CS001025 |
1 |
29.99 |
081909146 |
****5301 |
03/03/2011 |
| PITTMAN, JULIE |
SL-CS000568 |
1 |
29.99 |
071108407 |
***7647 |
03/03/2011 |
| POLLOCK, DOUG |
SL-G00067949 |
1 |
57.98 |
081202759 |
******1605 |
03/03/2011 |
| POPOVICH, ANN |
SL-G00050626 |
1 |
29.99 |
071108559 |
****1427 |
03/03/2011 |
| PORTER, ZACHARIAH |
SL-G00048371 |
1 |
78.00 |
071109163 |
****7566 |
03/03/2011 |
| POWERS, ROBERT |
SL-0223 |
1 |
27.99 |
071921891 |
******3859 |
03/03/2011 |
| PRIOR, ELIZABETH |
SL-B2361 |
1 |
19.99 |
271189446 |
*7841 |
03/03/2011 |
| PUI, SHUANG YUEH |
SL-G00067689 |
1 |
59.98 |
271189446 |
**********0904 |
03/03/2011 |
| RAGAN, RAYMOND |
SL-G00048277 |
1 |
39.99 |
081906013 |
****6257 |
03/03/2011 |
| RAGAN, RITA |
SL-G00048265 |
1 |
29.99 |
081906013 |
****6257 |
03/03/2011 |
| RALSTON, MICHAEL |
SL-B2390 |
1 |
24.99 |
071108407 |
****4688 |
03/03/2011 |
| RAPACZ, KARA |
SL-G00048022 |
1 |
59.98 |
071109338 |
**1293 |
03/03/2011 |
| REAGAN, JOHN |
SL-0200 |
1 |
19.99 |
071000013 |
*****8143 |
03/03/2011 |
| REED, NANCY |
SL-1156 |
1 |
29.99 |
071000013 |
*****3173 |
03/03/2011 |
| REEDER, BILL |
SL-GG01 |
1 |
27.99 |
071102199 |
**1789 |
03/03/2011 |
| REEVES, JUDITH |
SL-G00067935 |
1 |
29.99 |
271189446 |
**********0904 |
03/03/2011 |
| REICHERT, JUSTIN |
SL-0684 |
1 |
20.00 |
071000013 |
*****6862 |
03/03/2011 |
| REIFF, ANDREA |
SL-0712 |
1 |
20.00 |
071921891 |
******5508 |
03/03/2011 |
| REISER, JENNY |
SL-G00048222 |
1 |
29.99 |
071108559 |
****2504 |
03/03/2011 |
| RESCH, ANGELA |
SL-3907 |
1 |
19.99 |
314074269 |
****7926 |
03/03/2011 |
| RICE, PORTIS |
SL-G00067937 |
1 |
29.97 |
271189381 |
2862 |
03/03/2011 |
| RICHARDS, ROB |
SL-G00050648 |
1 |
29.99 |
081202759 |
******3338 |
03/03/2011 |
| RICHARDSON, DARIEL |
SL-2249 |
1 |
29.99 |
071000013 |
*****6548 |
03/03/2011 |
| RICHBARK, JAMES |
SL-CS000103 |
1 |
32.00 |
071109406 |
****3754 |
03/03/2011 |
| RICHIE, JACQUELINE |
SL-G00067850 |
1 |
66.98 |
081202759 |
******3387 |
03/03/2011 |
| RICHIE, SEAN |
SL-G00048293 |
1 |
29.99 |
271189446 |
*0255 |
03/03/2011 |
| ROBERTS, MELISSA |
SL-G00050577 |
1 |
29.99 |
071921891 |
******7669 |
03/03/2011 |
| ROBINSON, ASHTON |
SL-G00050568 |
1 |
29.99 |
071921891 |
******3351 |
03/03/2011 |
| ROBINSON, BETH |
SL-CS001141 |
1 |
29.99 |
271173452 |
******4679 |
03/03/2011 |
| ROBINSON, LORI |
SL-CS001062 |
1 |
29.99 |
071921891 |
******4902 |
03/03/2011 |
| ROBINSON, WOODROW |
SL-4184 |
1 |
29.99 |
081202759 |
********7179 |
03/03/2011 |
| ROSE, KAVITHA |
SL-4442 |
1 |
24.99 |
271189491 |
***5005 |
03/03/2011 |
| ROSEBERRY, MICHAEL |
SL-2654 |
1 |
20.00 |
071921891 |
******8698 |
03/03/2011 |
| RUSSELL, LAUREN |
SL-G00050795 |
1 |
29.99 |
081202759 |
********0145 |
03/03/2011 |
| RUTH, JENNA |
SL-CS000197 |
1 |
24.99 |
071108559 |
****1113 |
03/03/2011 |
| RUTSCHKE, CATEY |
SL-G00048289 |
1 |
29.99 |
071109163 |
****1200 |
03/03/2011 |
| SABATKA, PHILLIP |
SL-G00048312 |
1 |
34.99 |
041202582 |
*****9262 |
03/03/2011 |
| SAGINS, ANNE |
SL-CS000258 |
1 |
29.99 |
071108559 |
****9911 |
03/03/2011 |
| SAGINS, KEN |
SL-G00050671 |
1 |
37.24 |
071108559 |
****9911 |
03/03/2011 |
| SAGINS, SAM |
SL-G00050654 |
1 |
29.99 |
071108559 |
****9911 |
03/03/2011 |
| SALADINO, SAM |
SL-2832 |
1 |
5.00 |
071108407 |
****8549 |
03/03/2011 |
| SALVO, ANTHONY |
SL-G00050663 |
1 |
29.99 |
271189488 |
4293 |
03/03/2011 |
| SANDERBECK, MIKE |
SL-CS001476 |
1 |
89.97 |
071109406 |
****3495 |
03/03/2011 |
| SAXON, JENNIFER |
SL-G00067677 |
1 |
39.99 |
071921891 |
*****2627 |
03/03/2011 |
| SCHAFER, BARBARA |
SL-G00067960 |
1 |
29.99 |
071921891 |
******7505 |
03/03/2011 |
| SCHAIVE, CHAD |
SL-G00067917 |
1 |
61.98 |
071109338 |
***4305 |
03/03/2011 |
| SCHOMMER, JOHN |
SL-G00048136 |
1 |
29.99 |
071109163 |
****2174 |
03/03/2011 |
| SCHROEDER, MELINDA |
SL-G00067690 |
1 |
29.99 |
071108559 |
****7585 |
03/03/2011 |
| SCHULTZ, TANNER |
SL-CS000341 |
1 |
29.99 |
064201450 |
*****5532 |
03/03/2011 |
| SCHWIND, CATHY |
SL-GGS0955 |
1 |
29.99 |
071108559 |
****0995 |
03/03/2011 |
| SCOTT, NATHAN |
SL-B1229 |
1 |
31.24 |
071109406 |
****7254 |
03/03/2011 |
| SEIBT, JUSTIN |
SL-G00048480 |
1 |
29.99 |
271189433 |
*****0090 |
03/03/2011 |
| SELBY, CHARLES |
SL-CS000586 |
1 |
29.99 |
071109338 |
**4274 |
03/03/2011 |
| SELINGER, WESLEY |
SL-CS000634 |
1 |
59.98 |
071109338 |
****4800 |
03/03/2011 |
| SHARP, HARLEY |
SL-G00048431 |
1 |
31.99 |
271189446 |
*****2449 |
03/03/2011 |
| SHEELEY, CHRISTINE |
SL-CS001104 |
1 |
29.99 |
071122661 |
******7703 |
03/03/2011 |
| SHEPHARD, THERESA |
SL-CS000618 |
1 |
19.99 |
071109163 |
****1646 |
03/03/2011 |
| SHERBENOU, ALYCE |
SL-CS000616 |
1 |
19.99 |
071000013 |
*****5120 |
03/03/2011 |
| SHIMKUS, ANDY |
SL-4485 |
1 |
37.99 |
071122661 |
******3093 |
03/03/2011 |
| SHINN, JULIA |
SL-3312 |
1 |
34.99 |
071109406 |
****6748 |
03/03/2011 |
| SHUTT, MELISSA |
SL-0820 |
1 |
29.99 |
071109338 |
**0314 |
03/03/2011 |
| SIDENER, GERALD |
SL-B1684 |
1 |
29.99 |
271188081 |
******6240 |
03/03/2011 |
| SIDLES, ANGIE |
SL-GGS0599 |
1 |
32.74 |
071000013 |
*****8121 |
03/03/2011 |
| SIMON, LORNA |
SL-B0919 |
1 |
34.99 |
271189488 |
*6398 |
03/03/2011 |
| SIMPSON, ELIZABETH |
SL-0133 |
1 |
29.99 |
071000013 |
*****1868 |
03/03/2011 |
| SMITH, ASHLEY |
SL-CS001039 |
1 |
89.99 |
071926809 |
******7189 |
03/03/2011 |
| SMITH, DAWN |
SL-B0331 |
1 |
26.00 |
071000013 |
*****8507 |
03/03/2011 |
| SMITH, ERIC |
SL-1907 |
1 |
29.99 |
081001387 |
******2375 |
03/03/2011 |
| SMITH, GEORGE |
SL-G00048411 |
1 |
26.00 |
071000013 |
*****8507 |
03/03/2011 |
| SMITH, KATIE |
SL-G00067743 |
1 |
29.99 |
071109846 |
**7608 |
03/03/2011 |
| SMITH, KEVIN |
SL-0098 |
1 |
49.98 |
071000013 |
*****4908 |
03/03/2011 |
| SMITH, LINDA |
SL-G00067747 |
1 |
29.99 |
271189433 |
********0098 |
03/03/2011 |
| SMITH, THOMAS |
SL-G00050900 |
1 |
29.99 |
071109338 |
***0428 |
03/03/2011 |
| SOMMER, LINDSAY |
SL-G00067693 |
1 |
29.99 |
071108559 |
****2432 |
03/03/2011 |
| SPINDEL, DENNIS |
SL-G00067894 |
1 |
29.99 |
271188081 |
******5440 |
03/03/2011 |
| SPRING, JOHN |
SL-GGS0464 |
1 |
29.99 |
081202759 |
********5987 |
03/03/2011 |
| STAFF, BOB |
SL-0151 |
1 |
44.75 |
271189336 |
**********0975 |
03/03/2011 |
| STAFF, LYNDSEY |
SL-B1651 |
1 |
20.00 |
271189336 |
**********0975 |
03/03/2011 |
| STAPLETON, TONY |
SL-CS000759 |
1 |
66.30 |
071123262 |
***8087 |
03/03/2011 |
| STARKEY, KIM |
SL-4487 |
1 |
29.99 |
281277403 |
**********0051 |
03/03/2011 |
| STEELE, REBECCA |
SL-G00067749 |
1 |
29.99 |
071921891 |
******0664 |
03/03/2011 |
| STEFFIN, DOUG |
SL-CS000680 |
1 |
34.99 |
271189446 |
**1381 |
03/03/2011 |
| STETYICK, DEBRA |
SL-2031 |
1 |
21.00 |
271189336 |
****0958 |
03/03/2011 |
| STITES, ANDREW |
SL-CS000830 |
1 |
29.99 |
271183701 |
*****2948 |
03/03/2011 |
| STOCKER, BRIAN |
SL-4262 |
1 |
24.99 |
071921891 |
******0715 |
03/03/2011 |
| STONEKING, STEPHANIE |
SL-G00050604 |
1 |
29.99 |
071108559 |
****0723 |
03/03/2011 |
| STOOPS, BETH |
SL-CS000239 |
1 |
29.99 |
071921891 |
******3684 |
03/03/2011 |
| STOUT, RACHEL |
SL-G00048184 |
1 |
19.99 |
071921891 |
******1252 |
03/03/2011 |
| STRATTON, BRITNI |
SL-G00048202 |
1 |
29.99 |
081202759 |
********5296 |
03/03/2011 |
| STRAWN, ZACHARY |
SL-3949 |
1 |
19.99 |
071109338 |
**7984 |
03/03/2011 |
| STROISCH, CHRIS |
SL-CS000608 |
1 |
29.99 |
081202759 |
********2944 |
03/03/2011 |
| STUMP, DEETTE |
SL-2662 |
1 |
29.99 |
071921891 |
******9080 |
03/03/2011 |
| SWANK, JACK |
SL-3782 |
1 |
39.98 |
081903537 |
****1193 |
03/03/2011 |
| TAFT, CAITLIN |
SL-B2355 |
1 |
25.00 |
071109406 |
****5179 |
03/03/2011 |
| TAPOCIK, JANET |
SL-B2342 |
1 |
29.00 |
271189446 |
*****0609 |
03/03/2011 |
| TAYLOR, GREG |
SL-CS001038 |
1 |
34.99 |
071109406 |
****1382 |
03/03/2011 |
| TEER, LAURA |
SL-4068 |
1 |
19.99 |
071000013 |
*****0874 |
03/03/2011 |
| TEER, WHITNEY |
SL-4059 |
1 |
19.99 |
081202759 |
********7231 |
03/03/2011 |
| THEIVAGT, CAROL |
SL-B1468 |
1 |
22.00 |
081202759 |
******9782 |
03/03/2011 |
| THOELE, LAUREN |
SL-G00067722 |
1 |
29.99 |
271189446 |
*6084 |
03/03/2011 |
| THOMAS, BERLINDA |
SL-3463 |
1 |
29.99 |
071000013 |
*****9397 |
03/03/2011 |
| TIPPIN, JENNA |
SL-G00067522 |
1 |
29.99 |
061101375 |
******1770 |
03/03/2011 |
| TORCHIA, MICHAEL |
SL-G00048254 |
1 |
29.99 |
271189446 |
*****8405 |
03/03/2011 |
| TREGONING, MARGARET |
SL-G00048189 |
1 |
59.98 |
071000013 |
*****2742 |
03/03/2011 |
| TRUEBLOOD, MICHELLE |
SL-B1294 |
1 |
19.99 |
071921891 |
*****6320 |
03/03/2011 |
| TRUMBO, LINDA |
SL-CS001076 |
1 |
29.99 |
071000013 |
*****1975 |
03/03/2011 |
| TURLEY, RITA |
SL-GGS0558 |
1 |
29.99 |
071102199 |
**4714 |
03/03/2011 |
| TUTTLE, MIKE |
SL-G00048174 |
1 |
59.98 |
071123262 |
***3932 |
03/03/2011 |
| TWAIT, JOYCE |
SL-1109 |
1 |
29.99 |
271188081 |
******2620 |
03/03/2011 |
| TWAIT, SCOTT |
SL-1108 |
1 |
29.99 |
271188081 |
******2620 |
03/03/2011 |
| TWITTY, JASON |
SL-B2202 |
1 |
34.99 |
081202759 |
*****7050 |
03/03/2011 |
| TYREE, FRANK |
SL-G00048495 |
1 |
35.99 |
081903537 |
****8680 |
03/03/2011 |
| VANDIVER, MARTIN |
SL-CS000637 |
1 |
58.00 |
271189446 |
*****7957 |
03/03/2011 |
| VANDYKE, NISHIRYA |
SL-G00050870 |
1 |
29.99 |
111000614 |
*****4571 |
03/03/2011 |
| VANETTEN, CINDY |
SL-CS000362 |
1 |
26.00 |
071921891 |
*****2744 |
03/03/2011 |
| VANMETER, SHARON |
SL-B2178 |
1 |
26.00 |
271188081 |
******5700 |
03/03/2011 |
| VARDEMAN, PAT |
SL-G00067736 |
1 |
29.99 |
271188081 |
******0810 |
03/03/2011 |
| VEENSTRA, GEORGE |
SL-3970 |
1 |
19.99 |
081202759 |
******1822 |
03/03/2011 |
| VERDERBER, ANDREW |
SL-G00067983 |
1 |
21.00 |
071000013 |
*****9453 |
03/03/2011 |
| VERDERBER, JOHN |
SL-B2414 |
1 |
50.99 |
071000013 |
*****9453 |
03/03/2011 |
| VOJAS, STEPHANIE |
SL-CS001101 |
1 |
29.99 |
081000210 |
********5870 |
03/03/2011 |
| WAGNER, LORI |
SL-1118 |
1 |
39.99 |
071109406 |
****6852 |
03/03/2011 |
| WALBERT, CHUCK |
SL-G00048113 |
1 |
29.99 |
071116677 |
**8719 |
03/03/2011 |
| WALSH, AMI |
SL-GGS0583 |
1 |
19.99 |
271189446 |
*8736 |
03/03/2011 |
| WALTON, CYNTHIA |
SL-CS000870 |
1 |
23.00 |
271188081 |
******9570 |
03/03/2011 |
| WANTLAND, MONIQUE |
SL-G00067605 |
1 |
33.74 |
071000013 |
*****0737 |
03/03/2011 |
| WARD, CONNER |
SL-G00067904 |
1 |
29.99 |
071000013 |
*****6223 |
03/03/2011 |
| WASSON, SHIRLEY |
SL-1486 |
1 |
39.99 |
081202759 |
******4366 |
03/03/2011 |
| WATSON, DIANE |
SL-2565 |
1 |
23.00 |
071921891 |
******3521 |
03/03/2011 |
| WATTELET, BRIAN |
SL-CS000668 |
1 |
39.99 |
071115157 |
**0073 |
03/03/2011 |
| WATTS, PAMELA |
SL-4015 |
1 |
29.00 |
071109338 |
**7690 |
03/03/2011 |
| WEBSTER, JULIE |
SL-CS001069 |
1 |
29.99 |
271189336 |
**8790 |
03/03/2011 |
| WEHMHOFF, GINA |
SL-G00048266 |
1 |
29.99 |
071921891 |
******6975 |
03/03/2011 |
| WEISBAUM, CHRISTINE |
SL-CS001359 |
1 |
29.99 |
271173452 |
******4440 |
03/03/2011 |
| WELLS III, ARNOLD |
SL-1944 |
1 |
29.99 |
271188081 |
******0950 |
03/03/2011 |
| WENGER, MARY |
SL-0070 |
1 |
27.99 |
071109163 |
****0342 |
03/03/2011 |
| WENGER, RONALD |
SL-G00067941 |
1 |
27.99 |
071109163 |
****0342 |
03/03/2011 |
| WESSEL, GLENN |
SL-3068 |
1 |
39.99 |
271173452 |
******7812 |
03/03/2011 |
| WHEAL, CHRIS |
SL-0030 |
1 |
29.99 |
271188081 |
******0960 |
03/03/2011 |
| WHITE, SEAN |
SL-CS001471 |
1 |
37.24 |
072000915 |
******9406 |
03/03/2011 |
| WHITEHEAD, JESSE |
SL-CS000221 |
1 |
24.99 |
314074269 |
****3300 |
03/03/2011 |
| WHITESIDE, JEREMIAH |
SL-CS000021 |
1 |
34.99 |
071000013 |
*****4981 |
03/03/2011 |
| WIENRANK, CHARLES |
SL-0239 |
1 |
29.99 |
071108407 |
****8692 |
03/03/2011 |
| WILCOX, KENDRA |
SL-CS000694 |
1 |
34.99 |
271189446 |
*****2025 |
03/03/2011 |
| WILEY, JEFF |
SL-2760 |
1 |
21.00 |
071921891 |
*****5890 |
03/03/2011 |
| WILLIAMS, DAVE |
SL-0826 |
1 |
29.99 |
071109163 |
****1266 |
03/03/2011 |
| WILLIAMS, LONNIE |
SL-G00050777 |
1 |
23.75 |
071109406 |
**3877 |
03/03/2011 |
| WILLIAMS, LORI |
SL-G00050637 |
1 |
29.99 |
271188081 |
******4060 |
03/03/2011 |
| WILLIAMSON, DAWN |
SL-G00048081 |
1 |
29.99 |
071921891 |
******8301 |
03/03/2011 |
| WILSON, ZACHARY |
SL-GG6089 |
1 |
21.00 |
071109406 |
****0049 |
03/03/2011 |
| WILSON-SANDERS, RAMONA |
SL-G00050754 |
1 |
29.99 |
081202759 |
********0322 |
03/03/2011 |
| WINDISH, RAEDEAN |
SL-2566 |
1 |
22.00 |
071116295 |
**4203 |
03/03/2011 |
| WINKLER, JESSICA |
SL-CS001023 |
1 |
29.99 |
271189446 |
*1575 |
03/03/2011 |
| WOFFORD, JANA |
SL-G00048282 |
1 |
29.99 |
064103833 |
******8368 |
03/03/2011 |
| WOMACK, THERESA |
SL-2939 |
1 |
29.99 |
071109338 |
****0813 |
03/03/2011 |
| WOODS, SHAWNESE |
SL-G00048193 |
1 |
29.99 |
071000013 |
*****2478 |
03/03/2011 |
| WORTHY, JAMES |
SL-G00048051 |
1 |
59.98 |
271189488 |
3439 |
03/03/2011 |
| YAMBO, EDWIN |
SL-G00048237 |
1 |
29.99 |
071122661 |
******0359 |
03/03/2011 |
| YOUNG, AMY |
SL-4428 |
1 |
24.99 |
271189446 |
*****4880 |
03/03/2011 |
| YOUNG, CHARLTON |
SL-G00050662 |
1 |
59.98 |
042100175 |
********2198 |
03/03/2011 |
| ZARA, DIANE |
SL-3035 |
1 |
27.99 |
072000915 |
******8493 |
03/03/2011 |
| ZINK, BETH |
SL-CS000175 |
1 |
24.99 |
071000013 |
*****5120 |
03/03/2011 |
| |
Count: 494 |
Total: |
16066.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|