Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADELMANN, CHERYL |
WS-83210 |
2 |
18.00 |
121301028 |
******4849 |
06/15/2011 |
| ADNEY, MATT |
WS-80034 |
2 |
19.99 |
102001017 |
******0552 |
06/15/2011 |
| ALGIAN, JASON |
WS-70895 |
2 |
19.99 |
107003463 |
****4234 |
06/15/2011 |
| ALLEN, DIANE |
WS-71563 |
2 |
15.00 |
107003463 |
****1817 |
06/15/2011 |
| AMENT, DAVID |
WS-71117 |
2 |
18.00 |
107001232 |
***7233 |
06/15/2011 |
| AMENT, PAMELA |
WS-71118 |
2 |
18.00 |
107001232 |
***7233 |
06/15/2011 |
| ANDERSON, AME E |
WS-024469 |
2 |
28.00 |
107003463 |
****1951 |
06/15/2011 |
| ANDO, ANGELINE |
WS-71920 |
2 |
18.00 |
102000076 |
******0977 |
06/15/2011 |
| APLIN, LAURIE |
WS-80911 |
2 |
18.00 |
307070005 |
*********5108 |
06/15/2011 |
| AREY, ALLEN |
WS-71120 |
2 |
19.99 |
102000076 |
******0337 |
06/15/2011 |
| ARNOLD, BROCK |
WS-80478 |
2 |
18.00 |
211391825 |
****5821 |
06/15/2011 |
| BANFIELD, JUDY |
WS-72086 |
2 |
19.99 |
307070005 |
*********2104 |
06/15/2011 |
| BARABE, MARK |
WS-71780 |
2 |
22.00 |
307074690 |
******9223 |
06/15/2011 |
| BARBERA, THERESA |
WS-023216 |
2 |
19.99 |
107000097 |
****8624 |
06/15/2011 |
| BAUM, SONJA |
WS-83805 |
2 |
28.00 |
256074974 |
******5700 |
06/15/2011 |
| BAYLES, KIMBALL |
WS-72735 |
2 |
18.00 |
102001017 |
******6796 |
06/15/2011 |
| BERTRAM, BILL |
WS-71085 |
2 |
39.99 |
307070005 |
*********2108 |
06/15/2011 |
| BEUKEMA, JAMES |
WS-70780 |
2 |
18.00 |
307070021 |
******5833 |
06/15/2011 |
| BLAIR, APRIL |
WS-71109 |
2 |
18.00 |
102000076 |
******8784 |
06/15/2011 |
| BLEHM, GARY |
WS-70714 |
2 |
18.00 |
102000076 |
******3440 |
06/15/2011 |
| BOLING, JON |
WS-72406 |
2 |
19.99 |
107001481 |
***0733 |
06/15/2011 |
| BOPP, ALISON |
WS-80557 |
2 |
15.00 |
107006347 |
******0699 |
06/15/2011 |
| BOYER, JOAN |
WS-71184 |
2 |
14.98 |
307070005 |
******4104 |
06/15/2011 |
| BRINKLEY, NANCY |
WS-021056 |
2 |
19.99 |
102000076 |
******0441 |
06/15/2011 |
| BROWN, CASEY |
WS-72424 |
2 |
19.99 |
307070005 |
*********5106 |
06/15/2011 |
| BURCHETTE, BRANDON |
WS-022175 |
2 |
19.99 |
101108319 |
***6714 |
06/15/2011 |
| BURDEKIN, ROBERT |
WS-72352 |
2 |
18.00 |
307070005 |
*********7105 |
06/15/2011 |
| BURNSIDE, DEBRA |
WS-71631 |
2 |
28.00 |
102000021 |
********4029 |
06/15/2011 |
| BUTERO, CHRISTINA |
WS-140058 |
2 |
19.98 |
107000068 |
**2956 |
06/15/2011 |
| CALAHAN, MATTHEW |
WS-72698 |
2 |
19.99 |
102000076 |
******9830 |
06/15/2011 |
| CALVIN, BECKY |
WS-72396 |
2 |
18.00 |
102000076 |
******0737 |
06/15/2011 |
| CAMPBELL, ANN |
WS-70717 |
2 |
14.98 |
314074269 |
****4955 |
06/15/2011 |
| CAMPBELL, STERLING |
WS-71182 |
2 |
14.98 |
314074269 |
****4955 |
06/15/2011 |
| CARROLL, LEE |
WS-024445 |
2 |
15.00 |
307070005 |
*********6100 |
06/15/2011 |
| CARROLL, MICHAEL |
WS-80064 |
2 |
19.99 |
307070021 |
******4898 |
06/15/2011 |
| CHANDLER, BRANDEN |
WS-83216 |
2 |
29.99 |
107000097 |
**0927 |
06/15/2011 |
| CHIR, YAROSLAV |
WS-71281 |
2 |
18.00 |
102103106 |
****5475 |
06/15/2011 |
| CHITTY, RACHAEL |
WS-70731 |
2 |
19.99 |
102000076 |
******7519 |
06/15/2011 |
| CHOWANEC JR, PAUL |
WS-020260 |
2 |
18.00 |
307070005 |
*********8101 |
06/15/2011 |
| CHOWANEC, KELLY |
WS-72156 |
2 |
18.00 |
307070005 |
*********8101 |
06/15/2011 |
| CLOW, DEBORA |
WS-71666 |
2 |
22.00 |
107001232 |
****3601 |
06/15/2011 |
| COFFIN, MARK |
WS-71088 |
2 |
18.00 |
102000076 |
******4804 |
06/15/2011 |
| COLERICK, JEFF |
WS-140079 |
2 |
24.98 |
107001724 |
*****1103 |
06/15/2011 |
| COLT, NICOLE |
WS-80667 |
2 |
19.99 |
107000097 |
***2894 |
06/15/2011 |
| COWAN, JUDITH |
WS-72230 |
2 |
28.00 |
107002448 |
******5147 |
06/15/2011 |
| CRAWMER, CHRIS |
WS-71641 |
2 |
18.00 |
307070005 |
*********3103 |
06/15/2011 |
| CREE, CHEREE |
WS-71572 |
2 |
18.00 |
102001017 |
******6776 |
06/15/2011 |
| CRIPPIN, TIMOTHY |
WS-140083 |
2 |
14.98 |
107000097 |
**0782 |
06/15/2011 |
| CRISPI, FRANCIS |
WS-71401 |
2 |
19.99 |
307070005 |
*********2107 |
06/15/2011 |
| CURTIS, CAROL |
WS-022276 |
2 |
18.00 |
307070267 |
*****1590 |
06/15/2011 |
| CURTIS, JOHN |
WS-020917 |
2 |
18.00 |
102000076 |
******9924 |
06/15/2011 |
| DARDEN, HAROLD |
WS-83577 |
2 |
18.00 |
107003463 |
****7414 |
06/15/2011 |
| DAVIS, DANIELLE |
WS-71437 |
2 |
19.99 |
107002516 |
***2654 |
06/15/2011 |
| DAVIS, PHYLLIS G |
WS-140087 |
2 |
14.98 |
107003463 |
****1271 |
06/15/2011 |
| DEAN, KIM |
WS-71672 |
2 |
18.00 |
102000021 |
********0323 |
06/15/2011 |
| DEAN, RON |
WS-80552 |
2 |
18.00 |
102000021 |
********0323 |
06/15/2011 |
| DEWITT, SHARON |
WS-80434 |
2 |
22.00 |
307070005 |
*********8101 |
06/15/2011 |
| DIAZ, RAMOND |
WS-72610 |
2 |
19.99 |
307070005 |
**9198 |
06/15/2011 |
| EGBERT, KARMEN |
WS-022480 |
2 |
19.99 |
307070005 |
*********9106 |
06/15/2011 |
| ERICKSON, NANCY |
WS-020005 |
2 |
18.00 |
102000076 |
******6450 |
06/15/2011 |
| FARRELL, DOREEN |
WS-83185 |
2 |
16.52 |
107006444 |
******5317 |
06/15/2011 |
| FARRELL, HALEY |
WS-83213 |
2 |
16.52 |
107006444 |
******5317 |
06/15/2011 |
| FELDMAN, JEANNI |
WS-80493 |
2 |
18.00 |
211391825 |
****6220 |
06/15/2011 |
| FINK, JON |
WS-83218 |
2 |
28.00 |
107006347 |
******4094 |
06/15/2011 |
| FIRKINS, ROBYN |
WS-72220 |
2 |
19.99 |
102001017 |
******0870 |
06/15/2011 |
| FLYNT, RANDALL |
WS-023036 |
2 |
19.99 |
307074768 |
***1000 |
06/15/2011 |
| FODEMSKI, NATALLIA |
WS-71287 |
2 |
18.00 |
321177968 |
**********1901 |
06/15/2011 |
| FONTANEZ, JOHN |
WS-71136 |
2 |
18.00 |
307070005 |
*********0104 |
06/15/2011 |
| FOX, ANNE |
WS-71849 |
2 |
19.99 |
107006347 |
******7892 |
06/15/2011 |
| FRAIZER, EMILY |
WS-72464 |
2 |
19.99 |
102001017 |
*****0861 |
06/15/2011 |
| FURLONGE, THEDA |
WS-71142 |
2 |
18.00 |
307070005 |
*********6102 |
06/15/2011 |
| GALLIART, MEKELLA |
WS-80869 |
2 |
19.99 |
107006651 |
******3859 |
06/15/2011 |
| GARCIA, JAMES |
WS-83179 |
2 |
18.00 |
107001232 |
****3645 |
06/15/2011 |
| GASKIN, JENNIFER |
WS-72248 |
2 |
18.00 |
307070021 |
******0266 |
06/15/2011 |
| GETCHELL, BECKY |
WS-72067 |
2 |
19.99 |
307070021 |
******0516 |
06/15/2011 |
| GILLILAND, ANDREW |
WS-022104 |
2 |
18.00 |
102000076 |
******4929 |
06/15/2011 |
| GLEESON, LINDA |
WS-71779 |
2 |
15.00 |
307070005 |
**3308 |
06/15/2011 |
| GONNELLO, RUTH |
WS-80229 |
2 |
22.00 |
107001232 |
***2570 |
06/15/2011 |
| GOODLETTE, RODNEY |
WS-71299 |
2 |
22.00 |
307070005 |
*********7117 |
06/15/2011 |
| GOODWIN, LORI |
WS-72284 |
2 |
19.99 |
102000076 |
******7853 |
06/15/2011 |
| GOSSELIN, VINCE |
WS-71942 |
2 |
15.00 |
102000076 |
******4921 |
06/15/2011 |
| GROTLAND, KJELL |
WS-71695 |
2 |
18.00 |
064000020 |
********7127 |
06/15/2011 |
| GRUBAUGH, LARRY |
WS-71083 |
2 |
19.99 |
307070005 |
*********1103 |
06/15/2011 |
| GRUENHAGEN, KYLE |
WS-83576 |
2 |
18.00 |
102001017 |
******9403 |
06/15/2011 |
| GUTIERREZ, TRACY |
WS-70754 |
2 |
19.99 |
107006444 |
******7398 |
06/15/2011 |
| HANCHEY, DIANE |
WS-71650 |
2 |
18.00 |
102000076 |
******5306 |
06/15/2011 |
| HANCHEY, MARK |
WS-71019 |
2 |
18.00 |
102000076 |
******5306 |
06/15/2011 |
| HEALY, JAMES |
WS-80894 |
2 |
28.00 |
307070005 |
**1961 |
06/15/2011 |
| HILL, BRENT |
WS-71598 |
2 |
19.99 |
102000076 |
******3024 |
06/15/2011 |
| HOBBS, TONNA |
WS-83461 |
2 |
18.00 |
307074836 |
******4896 |
06/15/2011 |
| HOEY, SHAUNA |
WS-70709 |
2 |
18.00 |
314074269 |
****1777 |
06/15/2011 |
| HUARD, SHANNON |
WS-70826 |
2 |
22.00 |
107003463 |
****8115 |
06/15/2011 |
| HUTCHISON, JANE |
WS-024583 |
2 |
22.00 |
107001067 |
******1526 |
06/15/2011 |
| HUXFORD, JASON |
WS-80181 |
2 |
18.00 |
121042882 |
******2424 |
06/15/2011 |
| HYDE, SHELLY |
WS-70853 |
2 |
18.00 |
102000076 |
******1465 |
06/15/2011 |
| HYDE, THOMAS |
WS-83119 |
2 |
18.00 |
102000076 |
******1465 |
06/15/2011 |
| HYKES, SUSAN |
WS-71511 |
2 |
18.00 |
314074269 |
****0234 |
06/15/2011 |
| JACKSON, MEGAN |
WS-71647 |
2 |
28.00 |
102000076 |
******8916 |
06/15/2011 |
| JOFFE, HEATHER |
WS-71125 |
2 |
18.00 |
102000076 |
******7077 |
06/15/2011 |
| KEENE, PATRICIA |
WS-72703 |
2 |
28.00 |
307070005 |
*5613 |
06/15/2011 |
| KELTON, YVONNE |
WS-70939 |
2 |
18.00 |
307070267 |
********4113 |
06/15/2011 |
| KOVALIK, KRIS |
WS-83427 |
2 |
22.00 |
104113343 |
*8601 |
06/15/2011 |
| KRON, STEVEN |
WS-70783 |
2 |
28.00 |
107003463 |
****1087 |
06/15/2011 |
| LAMBART, FLORI |
WS-71521 |
2 |
28.00 |
102001017 |
******2768 |
06/15/2011 |
| LANGE, PHILOMENA |
WS-71177 |
2 |
22.00 |
102000021 |
********9241 |
06/15/2011 |
| LARIMER, GRACE |
WS-71359 |
2 |
28.00 |
307070005 |
*********9100 |
06/15/2011 |
| LEDZEMA, MARTIN |
WS-71527 |
2 |
19.99 |
307070005 |
******7032 |
06/15/2011 |
| LEWIS, LUCY |
WS-83676 |
2 |
15.00 |
102001017 |
******8827 |
06/15/2011 |
| LIGHT, DONNA |
WS-70884 |
2 |
18.00 |
107003463 |
****5948 |
06/15/2011 |
| LINHART, ROXANNE |
WS-71623 |
2 |
19.99 |
107001232 |
***0634 |
06/15/2011 |
| LITTLEFIELD, JANICE |
WS-021690 |
2 |
29.99 |
102000076 |
******8126 |
06/15/2011 |
| LONGO, ALEXANDER |
WS-140220 |
2 |
22.98 |
307070005 |
******1105 |
06/15/2011 |
| LOSEKE, MEGHANN |
WS-72021 |
2 |
20.00 |
107000068 |
*****5225 |
06/15/2011 |
| LUCIANI, ANN |
WS-72085 |
2 |
19.99 |
102000021 |
********2960 |
06/15/2011 |
| LUSK, MELISSA |
WS-72203 |
2 |
18.00 |
102000021 |
********2299 |
06/15/2011 |
| MAGNUSON, MONA |
WS-83853 |
2 |
19.99 |
102103287 |
**6725 |
06/15/2011 |
| MANDELKOW, KATHLEEN |
WS-83248 |
2 |
18.00 |
307074810 |
******1990 |
06/15/2011 |
| MARTIN, KAREN |
WS-022006 |
2 |
18.00 |
102103106 |
******6238 |
06/15/2011 |
| MARTIN, KAREN |
WS-140231 |
2 |
19.99 |
102103106 |
**4909 |
06/15/2011 |
| MARTINEZ, BRIAN |
WS-71179 |
2 |
19.99 |
307074690 |
*4507 |
06/15/2011 |
| MARTINEZ, DANNY |
WS-71141 |
2 |
19.99 |
102000021 |
********3078 |
06/15/2011 |
| MASSEY, LEXIA |
WS-70921 |
2 |
19.99 |
102000076 |
******5214 |
06/15/2011 |
| MATTHEWS, NANCY |
WS-80879 |
2 |
18.00 |
107006347 |
******4250 |
06/15/2011 |
| MAY, NANCY |
WS-71848 |
2 |
18.00 |
102000076 |
******6819 |
06/15/2011 |
| MC GRASIL, MICHAEL |
WS-71754 |
2 |
18.00 |
265577585 |
********7496 |
06/15/2011 |
| MCLOUGHLIN, ERIN |
WS-140241 |
2 |
29.98 |
072404757 |
******0418 |
06/15/2011 |
| MCQUAY, BRENDA |
WS-020721 |
2 |
19.99 |
102000076 |
******9566 |
06/15/2011 |
| METCALFE, JODIE |
WS-72535 |
2 |
22.00 |
307070005 |
*********2101 |
06/15/2011 |
| MIGHT, DONA |
WS-023384 |
2 |
18.00 |
107000068 |
*****3791 |
06/15/2011 |
| MILLER, SUSIE |
WS-71817 |
2 |
19.99 |
102000021 |
********4099 |
06/15/2011 |
| MISKEC, LARRY |
WS-71021 |
2 |
19.99 |
102000021 |
********5167 |
06/15/2011 |
| MOORE, ROBIN |
WS-80559 |
2 |
15.00 |
307070267 |
********2373 |
06/15/2011 |
| MORENO, ISABEL |
WS-70962 |
2 |
18.00 |
307070005 |
*********8108 |
06/15/2011 |
| MORENO, JOE |
WS-80995 |
2 |
18.00 |
307074690 |
******4682 |
06/15/2011 |
| MUNGIA, J BEN |
WS-71494 |
2 |
19.99 |
102000076 |
******8320 |
06/15/2011 |
| NOEL, DOTTIE |
WS-72081 |
2 |
22.00 |
307070267 |
********3933 |
06/15/2011 |
| NORDSTROM, MARK |
WS-021055 |
2 |
19.99 |
102000021 |
********6482 |
06/15/2011 |
| OLSON, JAMES |
WS-80009 |
2 |
19.99 |
307070021 |
******1480 |
06/15/2011 |
| OTTO, JOHN |
WS-70763 |
2 |
18.00 |
107003463 |
****7537 |
06/15/2011 |
| OTTO, LYNNE |
WS-71093 |
2 |
18.00 |
107003463 |
****7537 |
06/15/2011 |
| PAIGE, PAMELA |
WS-140277 |
2 |
22.98 |
091000022 |
********8029 |
06/15/2011 |
| PAIGE, SEAN |
WS-71662 |
2 |
19.98 |
102000021 |
********4690 |
06/15/2011 |
| PEASE, JEAN |
WS-71505 |
2 |
18.00 |
307070005 |
*********9100 |
06/15/2011 |
| PELLETIER, MARK |
WS-71200 |
2 |
18.00 |
107000068 |
*****7937 |
06/15/2011 |
| PESAVENTO, CONNIE |
WS-72539 |
2 |
19.99 |
307070005 |
*********1106 |
06/15/2011 |
| PESAVENTO, LORRINE |
WS-80616 |
2 |
19.99 |
102000021 |
********7334 |
06/15/2011 |
| PETERSON, KRISTY |
WS-72738 |
2 |
19.99 |
102000076 |
******4929 |
06/15/2011 |
| PHILLIPS, KATHY |
WS-71297 |
2 |
18.00 |
102000076 |
******4261 |
06/15/2011 |
| PIPER, DONNA |
WS-72634 |
2 |
22.00 |
107001232 |
****8962 |
06/15/2011 |
| PORTER, SARAH |
WS-80609 |
2 |
18.00 |
307070005 |
*********5104 |
06/15/2011 |
| POWERS, KELSEY |
WS-83931 |
2 |
19.99 |
102000021 |
********8580 |
06/15/2011 |
| QUALEY, KARENA |
WS-022587 |
2 |
19.99 |
107001724 |
*****1624 |
06/15/2011 |
| QUARRY, TAMMY |
WS-71057 |
2 |
29.99 |
307074836 |
******5904 |
06/15/2011 |
| RAMIREZ, GEORGE |
WS-140294 |
2 |
19.98 |
307070005 |
******3107 |
06/15/2011 |
| RASMUSSEN, JUNE |
WS-72064 |
2 |
18.00 |
307070005 |
*********6108 |
06/15/2011 |
| RATCLIFFE, ARMOUR |
WS-71213 |
2 |
22.00 |
302075319 |
******7265 |
06/15/2011 |
| REYNOLDS, GINA |
WS-71657 |
2 |
22.00 |
102000076 |
******6798 |
06/15/2011 |
| RIESS, SUSAN |
WS-022143 |
2 |
18.00 |
101108319 |
***5690 |
06/15/2011 |
| RINGSTROM, ROBERTA |
WS-140305 |
2 |
19.98 |
107001232 |
***9772 |
06/15/2011 |
| ROBINSON, CANDACE |
WS-140309 |
2 |
22.98 |
107003463 |
****8519 |
06/15/2011 |
| ROBLEDO, DENISE |
WS-022401 |
2 |
28.00 |
102189285 |
*********1009 |
06/15/2011 |
| ROBLEDO, DENISE |
WS-71773 |
2 |
18.00 |
102189285 |
*********1009 |
06/15/2011 |
| ROSE, DEBRA |
WS-80437 |
2 |
18.00 |
107001232 |
**1111 |
06/15/2011 |
| SANTOS, JUAN |
WS-140323 |
2 |
22.98 |
102001017 |
******5989 |
06/15/2011 |
| SAPIEN, JULIAN |
WS-83498 |
2 |
19.99 |
314074269 |
****8474 |
06/15/2011 |
| SCHEELE, SUE |
WS-70950 |
2 |
18.00 |
307070005 |
*********9106 |
06/15/2011 |
| SCHMIDT, VALERIE |
WS-71978 |
2 |
19.99 |
307074690 |
******1383 |
06/15/2011 |
| SCHWANER, CHRISTIAN |
WS-71690 |
2 |
18.00 |
107003463 |
****6644 |
06/15/2011 |
| SCOTT, MICHAEL |
WS-023057 |
2 |
19.99 |
307070005 |
******4117 |
06/15/2011 |
| SEEHAFER, KATHLEEN |
WS-72158 |
2 |
22.00 |
307070005 |
*********2106 |
06/15/2011 |
| SEEHAFER, TIMOTHY |
WS-80505 |
2 |
18.00 |
307070005 |
*********2106 |
06/15/2011 |
| SEEMAN, FRAN |
WS-71114 |
2 |
19.99 |
107003463 |
****4165 |
06/15/2011 |
| SEHLEY, DON |
WS-021110 |
2 |
19.99 |
314088637 |
******0072 |
06/15/2011 |
| SERNA, NADIA |
WS-71298 |
2 |
18.00 |
102103106 |
****5475 |
06/15/2011 |
| SEYMOUR, CARROL |
WS-70949 |
2 |
19.99 |
321270742 |
******2838 |
06/15/2011 |
| SHARP, CORY |
WS-80310 |
2 |
19.99 |
307070005 |
*********0102 |
06/15/2011 |
| SHARP, PAMELA |
WS-70808 |
2 |
18.00 |
307070005 |
*********0102 |
06/15/2011 |
| SHENEFIELD, DANA |
WS-024254 |
2 |
19.99 |
102000076 |
******8320 |
06/15/2011 |
| SHOOP, ROBERT |
WS-020108 |
2 |
18.00 |
102000076 |
******4794 |
06/15/2011 |
| SHOOP, TONI |
WS-020107 |
2 |
18.00 |
102000076 |
******4794 |
06/15/2011 |
| SIDDER, LAURIE |
WS-72503 |
2 |
18.00 |
104113958 |
***5975 |
06/15/2011 |
| SLAWSON, LINDA |
WS-80745 |
2 |
19.99 |
307074690 |
**9350 |
06/15/2011 |
| SMITH, GARY |
WS-71235 |
2 |
18.00 |
307074690 |
******3265 |
06/15/2011 |
| SMITH, KARI |
WS-71636 |
2 |
19.99 |
107001232 |
****6142 |
06/15/2011 |
| SMITH, ROBERT |
WS-71637 |
2 |
18.00 |
102001017 |
******8509 |
06/15/2011 |
| STEFFON, PAUL |
WS-80267 |
2 |
18.00 |
314088637 |
******6071 |
06/15/2011 |
| STEPHENS, MOLLY |
WS-71838 |
2 |
28.00 |
102000076 |
******4032 |
06/15/2011 |
| SWANSON, STACEY |
WS-71127 |
2 |
22.00 |
307070005 |
*********9101 |
06/15/2011 |
| SZCZECH-JONES, CHANTELLE |
WS-70835 |
2 |
36.00 |
307074690 |
******8458 |
06/15/2011 |
| TAFOYA, YVONNE |
WS-70893 |
2 |
19.99 |
307070005 |
******5102 |
06/15/2011 |
| TALARICO, MICHELLE |
WS-71515 |
2 |
19.99 |
307070267 |
********0757 |
06/15/2011 |
| TAYLOR, TODD |
WS-83790 |
2 |
18.00 |
102000076 |
******8790 |
06/15/2011 |
| TEMPLE, CARL |
WS-71526 |
2 |
19.99 |
102000021 |
********5401 |
06/15/2011 |
| THOMAS, AMANDA |
WS-71606 |
2 |
22.00 |
314088637 |
******7071 |
06/15/2011 |
| THOMAS, FESTUS |
WS-022689 |
2 |
28.00 |
314088637 |
******7071 |
06/15/2011 |
| THOMASON, CARYL |
WS-72524 |
2 |
18.00 |
307070021 |
******2785 |
06/15/2011 |
| VALENTINO, PATTI |
WS-72371 |
2 |
18.00 |
102000021 |
********8781 |
06/15/2011 |
| VAN VLEET, JASON |
WS-80721 |
2 |
18.00 |
107002448 |
******1134 |
06/15/2011 |
| VIGIL, FRANCIS |
WS-70986 |
2 |
18.00 |
307074810 |
**1500 |
06/15/2011 |
| VIVIAN, PHYLIS |
WS-020752 |
2 |
18.00 |
107003463 |
****3348 |
06/15/2011 |
| VOGT, LAURA |
WS-71000 |
2 |
18.00 |
307070021 |
******0363 |
06/15/2011 |
| VON HOFFMANN, BARBARA |
WS-020179 |
2 |
18.00 |
307070267 |
********2416 |
06/15/2011 |
| VONHEINE, BRUCE |
WS-72514 |
2 |
18.00 |
104113958 |
***5975 |
06/15/2011 |
| WAGNER, DEBRA |
WS-80321 |
2 |
18.00 |
307070005 |
*********7100 |
06/15/2011 |
| WAGNER, SETH |
WS-71605 |
2 |
18.00 |
307070005 |
*********7100 |
06/15/2011 |
| WALKER, JACQUELYN |
WS-70974 |
2 |
15.00 |
102103106 |
**2854 |
06/15/2011 |
| WALKER, ROSALIE |
WS-022863 |
2 |
19.99 |
102001017 |
******0729 |
06/15/2011 |
| WALL, ROBIN |
WS-80656 |
2 |
18.00 |
102000076 |
******7120 |
06/15/2011 |
| WALLAN, DEBRA |
WS-023674 |
2 |
18.00 |
102001017 |
******0905 |
06/15/2011 |
| WEBBER, KATE |
WS-71813 |
2 |
22.00 |
102001017 |
*****7070 |
06/15/2011 |
| WEBBER, PATTY |
WS-022607 |
2 |
18.00 |
102001017 |
*****7070 |
06/15/2011 |
| WEDDLE, ANGIE |
WS-83885 |
2 |
19.99 |
307070005 |
*********5103 |
06/15/2011 |
| WEEKS, MICHAEL |
WS-72159 |
2 |
19.99 |
307074690 |
******3527 |
06/15/2011 |
| WENNING, SONJA |
WS-70938 |
2 |
19.99 |
307070005 |
*********3101 |
06/15/2011 |
| WHITCOMBE, KELLY |
WS-72521 |
2 |
17.50 |
107001067 |
******3634 |
06/15/2011 |
| WILD, MARY LOU |
WS-80827 |
2 |
18.00 |
307070005 |
******4482 |
06/15/2011 |
| WILKINS, ALFONZO |
WS-83412 |
2 |
18.00 |
102000076 |
******6212 |
06/15/2011 |
| WILLIAMS, LOUIS |
WS-80486 |
2 |
19.99 |
102000021 |
********7334 |
06/15/2011 |
| WILLIAMS, SHANTE |
WS-80443 |
2 |
19.99 |
107006651 |
******5972 |
06/15/2011 |
| YOUNG, JOHN |
WS-83830 |
2 |
18.00 |
307070005 |
********7410 |
06/15/2011 |
| |
Count: 220 |
Total: |
4383.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|