Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAIR, WILLIAM |
5E-11714 |
1 |
26.75 |
063107513 |
*********7503 |
08/01/2012 |
| AHMAD, ZIA |
5E-11383 |
1 |
26.75 |
063100277 |
********6896 |
08/01/2012 |
| AIDE, DAVID |
5E-11389B |
1 |
59.92 |
063209505 |
****0080 |
08/01/2012 |
| ALICE, LOODNA |
5E-13415 |
1 |
5.00 |
063100277 |
********0992 |
08/01/2012 |
| ANGELIADIS, MARIA |
5E-ANGELIADIS |
1 |
20.33 |
263182817 |
******3504 |
08/01/2012 |
| ANTONIO, JUDY |
5E-13435 |
1 |
26.75 |
063102152 |
*********6423 |
08/01/2012 |
| APRIL, KAREN |
5E-14229 |
1 |
29.96 |
063209505 |
*****4138 |
08/01/2012 |
| ARBOGAST, JAMES |
5E-13748 |
1 |
21.35 |
044000037 |
*****9445 |
08/01/2012 |
| AREFYEVA, ILONA |
5E-14830 |
1 |
62.45 |
063102152 |
*********3980 |
08/01/2012 |
| ARGIROPOULOS, MARIAN |
5E-13727 |
1 |
37.45 |
063107513 |
*********4231 |
08/01/2012 |
| AUSTIN, BARBARA |
5E-13754 |
1 |
21.35 |
063100277 |
********2820 |
08/01/2012 |
| AVELLINO, JAMES |
5E-12529T |
1 |
37.45 |
063102152 |
*********1725 |
08/01/2012 |
| BAKER, CHERYL |
5E-14892 |
1 |
42.78 |
063116025 |
********0743 |
08/01/2012 |
| BARSKY, PAMELA |
5E-14195 |
1 |
29.96 |
063104668 |
******2506 |
08/01/2012 |
| BENJAMIN, GLENDA |
5E-13892 |
1 |
26.75 |
053207766 |
*********7181 |
08/01/2012 |
| BENNETT, VICKI |
5E-13917 |
1 |
31.03 |
063100277 |
********3733 |
08/01/2012 |
| BERGEN, DONNA |
5E-13328 |
1 |
42.70 |
063104668 |
******0430 |
08/01/2012 |
| BETTS, MURIEL |
5E-14163 |
1 |
26.75 |
063209505 |
****6697 |
08/01/2012 |
| BLASEN, WILLIAM K |
5E-14798 |
1 |
80.25 |
063100277 |
********1407 |
08/01/2012 |
| BLESKACHEK, AMY |
5E-14794 |
1 |
31.03 |
267084131 |
******4698 |
08/01/2012 |
| BLIGHT, JULIE |
5E-13145 |
1 |
21.35 |
263182312 |
*********0718 |
08/01/2012 |
| BOLGER, ERIK |
5E-13851 |
1 |
21.35 |
063107513 |
******8797 |
08/01/2012 |
| BONDARYK, PIOTR |
5E-13378 |
1 |
58.80 |
263182312 |
*********3396 |
08/01/2012 |
| BOURLAND, BARBARA |
5E-13961 |
1 |
57.78 |
063107513 |
*********5609 |
08/01/2012 |
| BOWERS, JANE |
5E-14072 |
1 |
22.43 |
063100277 |
********3804 |
08/01/2012 |
| BOYER, KEVIN |
5E-14156 |
1 |
164.84 |
263191387 |
*********4908 |
08/01/2012 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
063209505 |
*****5178 |
08/01/2012 |
| BRADFORD, SUZANNE |
5E-14737 |
1 |
26.75 |
261071315 |
********3432 |
08/01/2012 |
| BUCK, KAREN |
5E-13756 |
1 |
37.45 |
267084131 |
******1128 |
08/01/2012 |
| BUCUVALAS, TINA |
5E-14562 |
1 |
53.50 |
267084131 |
*****7654 |
08/01/2012 |
| BURDINE, EARL |
5E-14623 |
1 |
80.25 |
113000023 |
********1238 |
08/01/2012 |
| CAIN, WALTER |
5E-10751 |
1 |
5.35 |
063209505 |
****7771 |
08/01/2012 |
| CAMPION, THOMAS |
5E-16014 |
1 |
29.96 |
256074974 |
******9180 |
08/01/2012 |
| CLARK, LOUISA |
5E-14915 |
1 |
21.35 |
063100277 |
********9554 |
08/01/2012 |
| CODNER, MAUREEN |
5E-13829 |
1 |
5.35 |
063100277 |
********1935 |
08/01/2012 |
| COHEN, JESSIE |
5E-14827 |
1 |
31.03 |
063100277 |
********1329 |
08/01/2012 |
| COLEMAN, ZACK |
5E-15913 |
1 |
21.35 |
063100277 |
********9149 |
08/01/2012 |
| CONNOLLY, PHYLLIS |
5E-15964 |
1 |
37.45 |
063100277 |
********2661 |
08/01/2012 |
| CONSTANTAS, PETER |
5E-14722 |
1 |
40.66 |
063100277 |
********5375 |
08/01/2012 |
| COPPERMAN, SHIRLEY |
5E-11919 |
1 |
21.35 |
063112142 |
******5154 |
08/01/2012 |
| CUNNINGHAM, TERRI |
5E-15897 |
1 |
29.96 |
263182817 |
******8512 |
08/01/2012 |
| CURREY, RACHEL |
5E-12062 |
1 |
37.45 |
267084131 |
******0371 |
08/01/2012 |
| DANAPAS, ANGELO |
5E-15895 |
1 |
26.75 |
063100277 |
********1814 |
08/01/2012 |
| DEROCKER, GINGER |
5E-13770 |
1 |
64.20 |
263182817 |
******2500 |
08/01/2012 |
| DEVLIN, KARLA |
5E-14638 |
1 |
42.80 |
063209505 |
*****7875 |
08/01/2012 |
| DIAMANTIDES, STEPHEN |
5E-14824 |
1 |
26.75 |
267084131 |
*****0306 |
08/01/2012 |
| DIJOSEPH, LINDA |
5E-11719 |
1 |
26.75 |
222370440 |
*****5928 |
08/01/2012 |
| DUFFY, KRISTIN |
5E-13322 |
1 |
20.33 |
322282001 |
********5704 |
08/01/2012 |
| ELLIOTT, PAT |
5E-14790 |
1 |
20.33 |
263182312 |
*********3656 |
08/01/2012 |
| FARRELL, RENEE |
5E-14297 |
1 |
29.96 |
063102152 |
*********6160 |
08/01/2012 |
| FASCE, BONNIE |
5E-15933 |
1 |
73.83 |
267084131 |
*****4200 |
08/01/2012 |
| FEIDT, EDDIE |
5E-14254 |
1 |
26.75 |
063107513 |
*********7303 |
08/01/2012 |
| FERNANDES, RUDOLPH |
5E-13795 |
1 |
42.69 |
063107513 |
*********5531 |
08/01/2012 |
| FLEMING, ROBERT |
5E-14237 |
1 |
80.25 |
063100277 |
********9213 |
08/01/2012 |
| FOUNTOTOS, VICTORIA |
5E-13954 |
1 |
31.03 |
063100277 |
********4005 |
08/01/2012 |
| FOXCROFT, PATRICK |
5E-13958 |
1 |
37.45 |
063107513 |
******8644 |
08/01/2012 |
| FRANCIS, STEVE |
5E-FRANCIS |
1 |
40.66 |
063102152 |
*********2021 |
08/01/2012 |
| GARZILLO, NANCY |
5E-14949 |
1 |
31.03 |
263182312 |
*********6453 |
08/01/2012 |
| GATTO, JOSEPH |
5E-14514 |
1 |
29.00 |
063102152 |
*********3841 |
08/01/2012 |
| GERING, FLORENCE |
5E-14088 |
1 |
29.96 |
083002342 |
******5463 |
08/01/2012 |
| GIALELIS, JOHN |
5E-14962 |
1 |
26.75 |
063107513 |
******8065 |
08/01/2012 |
| GILLETT, GAIL |
5E-GILLETT |
1 |
42.69 |
263177783 |
**********3405 |
08/01/2012 |
| GLANS, ALAN |
5E-GLANS |
1 |
26.75 |
063209505 |
****5281 |
08/01/2012 |
| GONZALEZ, TERRI |
5E-14014 |
1 |
59.00 |
325070760 |
******9618 |
08/01/2012 |
| GOOGINS, VALERIE |
5E-10057 |
1 |
37.45 |
063100277 |
********2640 |
08/01/2012 |
| GRAHAM, PATRICIA |
5E-15988 |
1 |
37.45 |
267084131 |
******0472 |
08/01/2012 |
| GRAVELIN, CAROL |
5E-14989 |
1 |
31.03 |
063104668 |
******0311 |
08/01/2012 |
| GUBERT, MICHAEL |
5E-11781 |
1 |
55.00 |
063100277 |
********4254 |
08/01/2012 |
| GURBIKIAN, LARRY |
5E-13601 |
1 |
26.75 |
263182914 |
*********3563 |
08/01/2012 |
| HAIGHT, BRITTANY |
5E-14396 |
1 |
21.35 |
267084131 |
******9273 |
08/01/2012 |
| HALEEM, SHAMEENA |
5E-14801 |
1 |
31.03 |
122000661 |
******4065 |
08/01/2012 |
| HARMON, SARAH |
5E-13759 |
1 |
5.35 |
063100277 |
********4500 |
08/01/2012 |
| HAZELLIEF, LARRY |
5E-11208 |
1 |
53.50 |
263182817 |
******1507 |
08/01/2012 |
| HEBERT, DON |
5E-11109 |
1 |
26.75 |
063100277 |
********6548 |
08/01/2012 |
| HELGET, LAUREN |
5E-14608 |
1 |
26.75 |
263179817 |
********5000 |
08/01/2012 |
| HERZ, MERLE |
5E-11176 |
1 |
7.50 |
021200339 |
********9696 |
08/01/2012 |
| HOUCK, KATHY |
5E-13283 |
1 |
20.33 |
031000503 |
*********1300 |
08/01/2012 |
| HUDSON, DIANE |
5E-13757 |
1 |
26.75 |
063102152 |
*********8004 |
08/01/2012 |
| HUGHES, THOMAS |
5E-13879 |
1 |
26.75 |
063104668 |
******9361 |
08/01/2012 |
| IPPOLITO, RICHARD |
5E-10124 |
1 |
17.66 |
063107513 |
*********5136 |
08/01/2012 |
| ISAAC, SYLVIA |
5E-14550 |
1 |
22.50 |
063100277 |
********5839 |
08/01/2012 |
| JACKSON, YAS |
5E-13768 |
1 |
21.35 |
063102152 |
*********1796 |
08/01/2012 |
| JEFFERY, KAT-KATHRYN |
5E-14075 |
1 |
37.45 |
063100277 |
********2020 |
08/01/2012 |
| JOHNSON, DAVID |
5E-11842 |
1 |
37.45 |
263191387 |
*********9717 |
08/01/2012 |
| JONES, JENNIFER |
5E-13249 |
1 |
20.33 |
063000021 |
*********4080 |
08/01/2012 |
| JONES, ROBERT |
5E-15881 |
1 |
13.37 |
113000023 |
********0357 |
08/01/2012 |
| JORDAN, BARBARA |
5E-10781 |
1 |
26.75 |
021000322 |
********6460 |
08/01/2012 |
| JOYCE, WILLIAM |
5E-14924 |
1 |
26.75 |
063102152 |
*********4216 |
08/01/2012 |
| KAISER, MIKE |
5E-KAISER |
1 |
40.66 |
063102152 |
*********7421 |
08/01/2012 |
| KELLY, KATRINA |
5E-14073 |
1 |
29.96 |
063104668 |
******5215 |
08/01/2012 |
| KINGETT, HUNTER |
5E-14389 |
1 |
26.75 |
063100277 |
********0766 |
08/01/2012 |
| KIRCHNER, ROY |
5E-13980 |
1 |
53.50 |
063102152 |
*********2242 |
08/01/2012 |
| KNOWLAND, JEANN |
5E-14983 |
1 |
26.75 |
063100277 |
********4940 |
08/01/2012 |
| KUESPERT, ROBERT |
5E-13445 |
1 |
31.03 |
074000010 |
*****6387 |
08/01/2012 |
| LANDERS, SAMANTHA |
5E-14779 |
1 |
26.75 |
053000219 |
*********0008 |
08/01/2012 |
| LEKAKIS, FRANK |
5E-13308 |
1 |
29.96 |
063104668 |
******0963 |
08/01/2012 |
| LEMONIDIS, JIM |
5E-11114 |
1 |
26.75 |
063102152 |
*********5637 |
08/01/2012 |
| LEWIS, LAURIETTA |
5E-13928 |
1 |
31.03 |
263182312 |
*********8871 |
08/01/2012 |
| LOCASCIO, TED |
5E-13412 |
1 |
21.35 |
063104668 |
******0686 |
08/01/2012 |
| LOGAN, CHERYL |
5E-14147 |
1 |
29.96 |
031100869 |
*********0287 |
08/01/2012 |
| MADDOCK, MARJORIE |
5E-16022 |
1 |
26.75 |
063100277 |
********4713 |
08/01/2012 |
| MAGOULIS, JOHN |
5E-13289 |
1 |
40.66 |
263182817 |
******7503 |
08/01/2012 |
| MALLEY, ANNE |
5E-14305 |
1 |
29.96 |
063104668 |
******1193 |
08/01/2012 |
| MANESTAR, MARY |
5E-13997 |
1 |
26.75 |
063100277 |
********3619 |
08/01/2012 |
| MARA, EDWARD |
5E-14770 |
1 |
5.35 |
063102152 |
*********3915 |
08/01/2012 |
| MARAKAS, IOANNIS |
5E-11415 |
1 |
26.75 |
063100277 |
********1694 |
08/01/2012 |
| MARGON, WENDY |
5E-14061 |
1 |
29.96 |
314074269 |
*****6143 |
08/01/2012 |
| MASTRANGELO, JOOLI |
5E-14161 |
1 |
5.00 |
063107513 |
*********5308 |
08/01/2012 |
| MAXWELL, KIMBERLY |
5E-13404 |
1 |
21.35 |
263182914 |
*********9166 |
08/01/2012 |
| MAY, PHIL |
5E-14852 |
1 |
31.03 |
067006432 |
*********4996 |
08/01/2012 |
| MCKINLEY-PRICE, SUSAN |
5E-14168 |
1 |
37.45 |
263182312 |
*********1069 |
08/01/2012 |
| MCLIESH, KAYLIEGH |
5E-14896 |
1 |
57.78 |
063104668 |
******9732 |
08/01/2012 |
| MCNABB, BOBBIE |
5E-16009 |
1 |
29.96 |
063100277 |
********7540 |
08/01/2012 |
| MENENDEZ, DENISE |
5E-14280 |
1 |
29.96 |
063104668 |
******5880 |
08/01/2012 |
| MENSTER, MIKE |
5E-11309 |
1 |
26.75 |
063000021 |
*********1761 |
08/01/2012 |
| MERILLAT, JOHN |
5E-14996 |
1 |
57.78 |
063102152 |
*********5749 |
08/01/2012 |
| MESSINA, THOMAS |
5E-13065 |
1 |
26.75 |
063102152 |
*********9318 |
08/01/2012 |
| MIAOULIS, SHIRLEY |
5E-MIAOULIS |
1 |
64.20 |
063100277 |
********4785 |
08/01/2012 |
| MILFORD, STEPHEN EDWARD |
5E-10342 |
1 |
26.75 |
267084199 |
******8699 |
08/01/2012 |
| MILLER, DEB |
5E-13331 |
1 |
20.33 |
063107513 |
*********9705 |
08/01/2012 |
| MITCHELL, KIMEN |
5E-13167 |
1 |
26.75 |
101205681 |
*********7541 |
08/01/2012 |
| MITCHELL, WILLIAM |
5E-13462 |
1 |
7.50 |
063100277 |
********9261 |
08/01/2012 |
| MOORE, GARY |
5E-13935 |
1 |
31.03 |
063102152 |
*********5962 |
08/01/2012 |
| MUSSELMAN, TIMOTHY |
5E-14043 |
1 |
32.05 |
051000017 |
********5887 |
08/01/2012 |
| NALDOZA, MILDRED |
5E-12038 |
1 |
7.50 |
021407912 |
******7557 |
08/01/2012 |
| NICHOLLS, JOAN |
5E-10543 |
1 |
32.10 |
063104668 |
******7626 |
08/01/2012 |
| NOVAK, KATHLEEN |
5E-13495 |
1 |
26.75 |
063100277 |
********2748 |
08/01/2012 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
063103915 |
******1925 |
08/01/2012 |
| O HARA, DANIEL |
5E-15958 |
1 |
26.75 |
263182312 |
*********1123 |
08/01/2012 |
| O HARA, VICTORIA |
5E-13459 |
1 |
26.75 |
263182312 |
*********7299 |
08/01/2012 |
| O KELLEY, COREY |
5E-13948 |
1 |
53.50 |
063000047 |
********9554 |
08/01/2012 |
| OBRIEN, MEGAN |
5E-14035 |
1 |
29.96 |
063100277 |
********3000 |
08/01/2012 |
| PANTELIS, NICHOLAS |
5E-14123 |
1 |
21.35 |
063100277 |
********9947 |
08/01/2012 |
| PASSIONINO, GRACE |
5E-11135 |
1 |
26.75 |
221375378 |
**********3004 |
08/01/2012 |
| PENA, VIRGINIA |
5E-13386 |
1 |
20.33 |
063209505 |
*****0794 |
08/01/2012 |
| PERENICH, DIANE |
5E-14778 |
1 |
20.33 |
063104668 |
******7385 |
08/01/2012 |
| PERKINS, SHERRY |
5E-14446 |
1 |
26.75 |
063102152 |
*********4251 |
08/01/2012 |
| PETERS, DAVE |
5E-14068 |
1 |
56.71 |
063107513 |
*********6660 |
08/01/2012 |
| PISCITELLI, SHARON |
5E-13647 |
1 |
21.35 |
267084131 |
*****6486 |
08/01/2012 |
| RANES, LYNN |
5E-12009 |
1 |
26.75 |
063102152 |
*********5977 |
08/01/2012 |
| RHEIN, SUSAN |
5E-14552 |
1 |
26.75 |
063104668 |
******8619 |
08/01/2012 |
| RILEY, RAY |
5E-13423 |
1 |
7.50 |
267084131 |
******1396 |
08/01/2012 |
| ROBBINS, BILL |
5E-14821 |
1 |
80.25 |
063000047 |
********4391 |
08/01/2012 |
| ROBINSON JR, WILLIAM |
5E-14858 |
1 |
20.33 |
263182817 |
******7509 |
08/01/2012 |
| RODRIGUES, DIOGO |
5E-14082 |
1 |
29.96 |
063209505 |
*****6162 |
08/01/2012 |
| RODRIQUEZ, JESICA |
5E-13616 |
1 |
21.35 |
063100277 |
********1783 |
08/01/2012 |
| ROLAND, LINDA |
5E-ROLAND |
1 |
24.00 |
263182914 |
*********4855 |
08/01/2012 |
| SADOYAN, JOANN |
5E-13227 |
1 |
26.75 |
063107513 |
*********3472 |
08/01/2012 |
| SALDIVAR, RAQUEL |
5E-14786 |
1 |
31.03 |
063100277 |
********8037 |
08/01/2012 |
| SAMARKOS, JOHN |
5E-%TFT013988 |
1 |
89.90 |
263182794 |
*********0078 |
08/01/2012 |
| SAROUKOS, THEO |
5E-16001 |
1 |
29.96 |
063100277 |
********9293 |
08/01/2012 |
| SCANLON, PATRICK |
5E-11530 |
1 |
26.75 |
063107513 |
*********8835 |
08/01/2012 |
| SCHWARTZ, PAMELA |
5E-14561 |
1 |
5.00 |
064000046 |
******5252 |
08/01/2012 |
| SCHWEITZ, DUANE |
5E-11641 |
1 |
5.35 |
021000322 |
********1737 |
08/01/2012 |
| SIEBER, REA |
5E-10715 |
1 |
53.50 |
063107513 |
*********8256 |
08/01/2012 |
| SISIC, VILDANA |
5E-14187 |
1 |
37.45 |
263182312 |
*********0715 |
08/01/2012 |
| SMIRLIS, JOHN |
5E-14081 |
1 |
26.75 |
063100277 |
********3586 |
08/01/2012 |
| SMITH, JENNIFER |
5E-13124 |
1 |
21.35 |
063100277 |
********0483 |
08/01/2012 |
| SNARE, LAURA |
5E-%TFT014078 |
1 |
26.70 |
063102152 |
*********0608 |
08/01/2012 |
| SOBIK, SUE |
5E-13823 |
1 |
21.35 |
063100277 |
********6798 |
08/01/2012 |
| SOULE, KRISTIN |
5E-14311 |
1 |
29.96 |
063102152 |
*********4859 |
08/01/2012 |
| STAMAS, DEAN |
5E-13015 |
1 |
31.03 |
063102152 |
*********1955 |
08/01/2012 |
| STASSEK, NANCY |
5E-14948 |
1 |
29.00 |
063102152 |
*********4830 |
08/01/2012 |
| STEELE, KAREN |
5E-13558 |
1 |
26.75 |
063104668 |
******8414 |
08/01/2012 |
| STEPHENSON, JAMES |
5E-15001 |
1 |
29.96 |
053100465 |
*********8279 |
08/01/2012 |
| STUDLEY, RONALD |
5E-13884 |
1 |
31.03 |
063100277 |
********3876 |
08/01/2012 |
| SULLIVAN, ARLENE |
5E-10491 |
1 |
26.75 |
263182312 |
*********1420 |
08/01/2012 |
| SWELLER, WILLIAM |
5E-13222 |
1 |
26.75 |
063100277 |
********8188 |
08/01/2012 |
| TAYLOR, MARY |
5E-14357 |
1 |
26.75 |
063104668 |
******2079 |
08/01/2012 |
| TEIG, DANIEL |
5E-14784 |
1 |
42.69 |
063107513 |
*********7821 |
08/01/2012 |
| TERWILLEGAR, DENISE |
5E-13505 |
1 |
31.03 |
021200025 |
*********1722 |
08/01/2012 |
| THOMAS, MARY |
5E-14062 |
1 |
21.35 |
063192269 |
****9205 |
08/01/2012 |
| THOMAS, UMEKO |
5E-14155 |
1 |
29.98 |
263182312 |
*********3280 |
08/01/2012 |
| TOLIA, IOANNA |
5E-11236 |
1 |
26.75 |
063107513 |
*********3100 |
08/01/2012 |
| TSILFIDIS, TATIANNA |
5E-13152 |
1 |
56.00 |
053207766 |
*********1931 |
08/01/2012 |
| WEAVER, ANNA |
5E-13502 |
1 |
21.35 |
063209505 |
*****8502 |
08/01/2012 |
| WELBER, JACK |
5E-%TFT014079 |
1 |
86.45 |
107002532 |
******1205 |
08/01/2012 |
| WETHERELL, DEXTER |
5E-13325 |
1 |
21.35 |
021000021 |
*****9344 |
08/01/2012 |
| WHITAKER, JACK |
5E-14972 |
1 |
57.78 |
263183007 |
*********2056 |
08/01/2012 |
| WHITE, RICHARD |
5E-14849 |
1 |
57.78 |
011900571 |
******6523 |
08/01/2012 |
| WHITLOCK, JOHN |
5E-13865 |
1 |
31.03 |
063100277 |
********6856 |
08/01/2012 |
| WILLIAMS, MICHAEL |
5E-16007 |
1 |
29.96 |
321270742 |
******0558 |
08/01/2012 |
| WILLIAMS, NANCY |
5E-13286 |
1 |
20.33 |
263183159 |
*********7916 |
08/01/2012 |
| WILLIAMS-REESE, JOANN |
5E-14186 |
1 |
26.75 |
063104668 |
******8393 |
08/01/2012 |
| WILLOUGHBY, TIMOTHY |
5E-14918 |
1 |
31.03 |
042000013 |
*****3554 |
08/01/2012 |
| YAKIMOVICH, KATERINA |
5E-14534 |
1 |
64.20 |
063100277 |
********8118 |
08/01/2012 |
| YOUNG, PATTI |
5E-10433 |
1 |
22.47 |
063100277 |
********1488 |
08/01/2012 |
| ZACK, REBECCA |
5E-13904 |
1 |
31.03 |
063104668 |
******8909 |
08/01/2012 |
| ZBIERSKI, WANDA |
5E-ZBIERSKI |
1 |
31.03 |
062206295 |
****8501 |
08/01/2012 |
| |
Count: 189 |
Total: |
6180.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|