Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, ART |
CF-0012330 |
2 |
52.43 |
273975098 |
****5000 |
03/15/2012 |
| ABUNDEZ, JENNIFER |
CF-0000195 |
2 |
424.00 |
073921213 |
***3773 |
03/15/2012 |
| ADRIAN, JENNIFER |
CF-0005741 |
2 |
75.97 |
073902494 |
*****4465 |
03/15/2012 |
| ALTHEIDE, ERIN |
CF-0004279 |
2 |
57.78 |
073000545 |
******0339 |
03/15/2012 |
| AMBROSE, JENNIFER |
CF-0009464 |
2 |
47.08 |
073913755 |
***2248 |
03/15/2012 |
| ANDREW, MICHAEL |
CF-0012474 |
2 |
70.62 |
273975098 |
****8008 |
03/15/2012 |
| ASHMAN, JANET |
CF-0004898 |
2 |
52.43 |
273975098 |
****0104 |
03/15/2012 |
| AUGUSTINE-AKPAN, IME S |
CF-0013925 |
2 |
47.08 |
073000228 |
******3020 |
03/15/2012 |
| BALDWIN, CINDY |
CF-0011102 |
2 |
105.93 |
273975098 |
****1002 |
03/15/2012 |
| BARTHELMAN, TROY |
CF-0005067 |
2 |
81.32 |
073905608 |
***2995 |
03/15/2012 |
| BAUMBACH, RYAN |
CF-0013555 |
2 |
49.00 |
073913755 |
***8327 |
03/15/2012 |
| BEASLEY, JULIE |
CF-0005652 |
2 |
52.43 |
073913755 |
***3787 |
03/15/2012 |
| BELL, KARLA |
CF-0013257 |
2 |
79.18 |
073913755 |
***2315 |
03/15/2012 |
| BERGMAN, MARY |
CF-0003943 |
2 |
68.36 |
273975098 |
****1006 |
03/15/2012 |
| BISCHOFF, CLAUDIA |
CF-0012665 |
2 |
52.43 |
273975098 |
****8227 |
03/15/2012 |
| BLAIR, WILLIAM |
CF-0002273 |
2 |
10.00 |
073000545 |
******1776 |
03/15/2012 |
| BOEDING, JESSICA |
CF-0013289 |
2 |
52.43 |
073000228 |
******7943 |
03/15/2012 |
| BOK, KAREN |
CF-0012647 |
2 |
81.32 |
073913755 |
***6312 |
03/15/2012 |
| BOLTON, LINDA |
CF-0004076 |
2 |
52.43 |
273975098 |
****6100 |
03/15/2012 |
| BOND, COURTNEY |
CF-0003685 |
2 |
47.08 |
073000228 |
******1891 |
03/15/2012 |
| BOTHELL, SHIRLEY |
CF-0003351 |
2 |
37.80 |
273975098 |
****5004 |
03/15/2012 |
| BOYT, MARGARET |
CF-0003770 |
2 |
21.15 |
273975098 |
****8005 |
03/15/2012 |
| BRADFORD, DIANE |
CF-0016770 |
2 |
69.98 |
073913755 |
***3784 |
03/15/2012 |
| BREMS, BOB |
CF-0009506 |
2 |
100.58 |
073913755 |
***2810 |
03/15/2012 |
| BRENNER, JESSIE |
CF-0006948 |
2 |
47.08 |
091000019 |
******3852 |
03/15/2012 |
| BRYANT, A.R. |
CF-0011777 |
2 |
70.62 |
073000545 |
******2326 |
03/15/2012 |
| BURTON, JULIA |
CF-0016710 |
2 |
52.43 |
073000228 |
******0659 |
03/15/2012 |
| BYERS, MARY JO |
CF-0010484 |
2 |
52.43 |
073913755 |
***4396 |
03/15/2012 |
| CAIN, LISA |
CF-6798755 |
2 |
38.52 |
273975098 |
****9105 |
03/15/2012 |
| CALHOUN, ROBYN |
CF-0011971 |
2 |
52.43 |
256074974 |
******0700 |
03/15/2012 |
| CAREY, MARY |
CF-0001438 |
2 |
41.73 |
073901233 |
****0677 |
03/15/2012 |
| CAREY, STEVE |
CF-0014213 |
2 |
81.32 |
073901233 |
*****9874 |
03/15/2012 |
| CARLSON, BRYCE |
CF-0014862 |
2 |
52.43 |
073902494 |
*****7098 |
03/15/2012 |
| CARNEY, BILL |
CF-0007514 |
2 |
52.43 |
273975098 |
*********8103 |
03/15/2012 |
| CARTER, KELLEY |
CF-0014840 |
2 |
47.08 |
073913755 |
***5115 |
03/15/2012 |
| CASTLEBURY, JIM |
CF-0015800 |
2 |
52.43 |
273975098 |
****6806 |
03/15/2012 |
| CHAVEZ, CATHY |
CF-0006086 |
2 |
75.97 |
273975098 |
****5009 |
03/15/2012 |
| CLARK, BETH |
CF-0003819 |
2 |
43.60 |
073000545 |
******8948 |
03/15/2012 |
| COLLINS, THOMAS |
CF-0013342 |
2 |
52.43 |
273975098 |
****4767 |
03/15/2012 |
| COLVARD, ROBERT |
CF-0004251 |
2 |
81.32 |
073913755 |
***6276 |
03/15/2012 |
| CONNOLLY, MAUREEN |
CF-0013903 |
2 |
92.02 |
073913755 |
***2960 |
03/15/2012 |
| CORBIN, KAREN |
CF-0008198 |
2 |
52.43 |
273975098 |
****0679 |
03/15/2012 |
| COTTON, JULIE |
CF-0005174 |
2 |
38.52 |
273976369 |
*********0117 |
03/15/2012 |
| COURTNEY, CYNTHIA |
CF-679876201 |
2 |
38.52 |
073901233 |
***6549 |
03/15/2012 |
| CRAIG, SUSAN |
CF-0004394 |
2 |
52.43 |
073901233 |
***6231 |
03/15/2012 |
| CRANE, KIT |
CF-0011036 |
2 |
52.43 |
073901233 |
****0295 |
03/15/2012 |
| CROMBIE, WANDA |
CF-679903701 |
2 |
41.73 |
073913755 |
***8303 |
03/15/2012 |
| CULLUM, YOLONDA |
CF-0015157 |
2 |
52.43 |
073901233 |
***8582 |
03/15/2012 |
| DAILY, COLE |
CF-0003569 |
2 |
52.43 |
073000228 |
******0859 |
03/15/2012 |
| DANIELSON, SAM |
CF-0008421 |
2 |
81.32 |
073000545 |
*****2471 |
03/15/2012 |
| DAVIES, WILLIAM |
CF-0012209 |
2 |
52.43 |
073901233 |
***7258 |
03/15/2012 |
| DAVIS, CHERYL |
CF-0007545 |
2 |
66.34 |
073913755 |
***7076 |
03/15/2012 |
| DAVIS, FELIPA |
CF-0014100 |
2 |
52.43 |
073903354 |
***1077 |
03/15/2012 |
| DAVIS, ROY |
CF-0013255 |
2 |
66.34 |
073913755 |
***7076 |
03/15/2012 |
| DEAN, ALEX |
CF-0015775 |
2 |
52.43 |
273975098 |
****1101 |
03/15/2012 |
| DENNIS, MIKE |
CF-162431301 |
2 |
43.69 |
073901233 |
***7461 |
03/15/2012 |
| DICKSON, JUDITH |
CF-0014889 |
2 |
52.43 |
273975098 |
****9669 |
03/15/2012 |
| DIETZ, BARBARA |
CF-0005387 |
2 |
71.69 |
073913755 |
**7683 |
03/15/2012 |
| DILLON, MICHELLE |
CF-0006080 |
2 |
100.58 |
073900085 |
***5281 |
03/15/2012 |
| DINNEL, NICOLE |
CF-0013362 |
2 |
52.43 |
073901233 |
****4105 |
03/15/2012 |
| DIX, MARY |
CF-679900701 |
2 |
67.41 |
073913755 |
***7857 |
03/15/2012 |
| DONNELLY, TOM |
CF-0014437 |
2 |
70.62 |
073913755 |
***6024 |
03/15/2012 |
| DUIT, LORI |
CF-0002299 |
2 |
52.43 |
073922429 |
***0722 |
03/15/2012 |
| DUNBAR, RANDI |
CF-0011087 |
2 |
52.43 |
273975098 |
****4102 |
03/15/2012 |
| EBERLE-FINK, KATHERINE |
CF-0005076 |
2 |
52.43 |
073901233 |
****0137 |
03/15/2012 |
| EDWARDS, MARLA |
CF-0014853 |
2 |
81.32 |
273975098 |
****6101 |
03/15/2012 |
| ELLYSON, GREG |
CF-0006023 |
2 |
60.80 |
073900577 |
***4064 |
03/15/2012 |
| ELZINGA, SARAH |
CF-0011198 |
2 |
16.05 |
073913755 |
***4818 |
03/15/2012 |
| FELDMANN, STEVE |
CF-1274725 |
2 |
35.04 |
073913755 |
***6407 |
03/15/2012 |
| FINK, CARL |
CF-0006010 |
2 |
70.62 |
073901233 |
****6671 |
03/15/2012 |
| FITZPATRICK, JACY |
CF-0008055 |
2 |
42.80 |
073922429 |
***2675 |
03/15/2012 |
| FLEENER, DAVE |
CF-0012655 |
2 |
85.66 |
073913755 |
***4834 |
03/15/2012 |
| FOWLER, WENDY |
CF-0013958 |
2 |
16.05 |
073913755 |
***8021 |
03/15/2012 |
| FRIDLINGTON, EMILY |
CF-0006977 |
2 |
81.32 |
073901233 |
****6620 |
03/15/2012 |
| GATLIN, ASHLEY |
CF-0013755 |
2 |
81.32 |
073901233 |
****7273 |
03/15/2012 |
| GERSTBREIN, MICHAEL |
CF-0003733 |
2 |
52.43 |
273975098 |
****8578 |
03/15/2012 |
| GOEPFERD, STEPHEN |
CF-0012949 |
2 |
70.62 |
073913755 |
**8511 |
03/15/2012 |
| GOLDENSTEIN, JEFFREY |
CF-0015331 |
2 |
81.32 |
273975098 |
****8106 |
03/15/2012 |
| GOODVIN, MARA |
CF-0005373 |
2 |
52.43 |
073913755 |
***6021 |
03/15/2012 |
| GORDON, LINDA |
CF-0007954 |
2 |
52.43 |
073913755 |
**1796 |
03/15/2012 |
| GRIESER, TWILA |
CF-0008123 |
2 |
26.75 |
073000545 |
******7311 |
03/15/2012 |
| HARDING, MATT |
CF-0012654 |
2 |
52.43 |
073913755 |
***9506 |
03/15/2012 |
| HARRINGTON, SARA |
CF-0014859 |
2 |
81.32 |
273975098 |
****3558 |
03/15/2012 |
| HARVEY, BROOKE |
CF-0010084 |
2 |
47.08 |
073000228 |
******8307 |
03/15/2012 |
| HARVEY, JAMES |
CF-679875401 |
2 |
52.43 |
073913755 |
***5759 |
03/15/2012 |
| HASLER, KEVIN |
CF-0011836 |
2 |
52.43 |
273975098 |
****3007 |
03/15/2012 |
| HAYSLETT, GINA |
CF-0005873 |
2 |
52.43 |
073913755 |
***2299 |
03/15/2012 |
| HEALD, TED |
CF-0010624 |
2 |
41.73 |
073913755 |
***9984 |
03/15/2012 |
| HENNINGSEN, JENNIFER |
CF-0005083 |
2 |
81.32 |
273975098 |
****2622 |
03/15/2012 |
| HENSLEY, LAURA |
CF-0012300 |
2 |
40.39 |
073901233 |
*****3259 |
03/15/2012 |
| HERSHEY, NICOLE |
CF-0012433 |
2 |
53.30 |
073900438 |
******4331 |
03/15/2012 |
| HILL, MAUREEN |
CF-0005379 |
2 |
81.32 |
273975098 |
****4103 |
03/15/2012 |
| HILL, RICHARD |
CF-0006085 |
2 |
52.43 |
273975098 |
****2453 |
03/15/2012 |
| HOBBS, REBECCA |
CF-0013966 |
2 |
52.43 |
073901233 |
****0221 |
03/15/2012 |
| HOCHSTEDLER, SHIRLEY |
CF-0007526 |
2 |
65.38 |
073913755 |
***2806 |
03/15/2012 |
| HOLICKY, JULIE |
CF-0015278 |
2 |
81.32 |
073913755 |
**6834 |
03/15/2012 |
| HONOHAN III, JAY |
CF-0015690 |
2 |
52.43 |
073913755 |
**7042 |
03/15/2012 |
| HOUSTON, ALISON |
CF-0005736 |
2 |
52.43 |
273975098 |
****0500 |
03/15/2012 |
| HOY, ARIEL |
CF-0011244 |
2 |
52.43 |
273975098 |
****4351 |
03/15/2012 |
| HUBER, MIKE |
CF-0012283 |
2 |
122.63 |
073900577 |
*****1424 |
03/15/2012 |
| HUMMEL, EMILIA |
CF-0013567 |
2 |
52.43 |
073000545 |
********0323 |
03/15/2012 |
| HURST, EMILY |
CF-0002476 |
2 |
47.08 |
073904751 |
**9336 |
03/15/2012 |
| INGRAM, LISA |
CF-0015587 |
2 |
113.01 |
273975098 |
****3001 |
03/15/2012 |
| JACK, JILL |
CF-0010344 |
2 |
52.43 |
273975098 |
****6100 |
03/15/2012 |
| JAKSICH, EMILY |
CF-0011884 |
2 |
81.32 |
073000545 |
********5534 |
03/15/2012 |
| JAMES, EVAN |
CF-0013682 |
2 |
65.86 |
273975098 |
****2204 |
03/15/2012 |
| JARVIS, MURIEL |
CF-754213201 |
2 |
52.43 |
073913755 |
***7750 |
03/15/2012 |
| JENN, ELLEN |
CF-680764601 |
2 |
125.62 |
073913755 |
**4203 |
03/15/2012 |
| JESKE, DIANE |
CF-0013165 |
2 |
52.43 |
073901233 |
***8607 |
03/15/2012 |
| JOHNSON, PEG |
CF-0011963 |
2 |
70.62 |
073913755 |
***7719 |
03/15/2012 |
| JOHNSTON, PRUDENCE |
CF-0003520 |
2 |
69.98 |
073922801 |
*****3731 |
03/15/2012 |
| KAIN, JILL |
CF-0005879 |
2 |
47.08 |
073000545 |
*****2193 |
03/15/2012 |
| KANE, KATE |
CF-0007574 |
2 |
10.00 |
073901233 |
***3053 |
03/15/2012 |
| KANTAPHONE, CHANSY |
CF-0011968 |
2 |
175.97 |
073901233 |
****1966 |
03/15/2012 |
| KAUPER, KATE |
CF-0013979 |
2 |
10.00 |
273975098 |
****6276 |
03/15/2012 |
| KAWA, JAKE |
CF-0009437 |
2 |
98.71 |
073913755 |
***2943 |
03/15/2012 |
| KOENIG, KARLA |
CF-0007561 |
2 |
84.56 |
273975098 |
****4102 |
03/15/2012 |
| KOLBERT, GALE |
CF-0016761 |
2 |
41.73 |
073913755 |
***2911 |
03/15/2012 |
| KRABILL, DAWN |
CF-0005679 |
2 |
52.43 |
073913755 |
***1523 |
03/15/2012 |
| KREINBRING, HEATHER |
CF-0013890 |
2 |
52.43 |
273975098 |
****9914 |
03/15/2012 |
| KURTZ, SHELDON |
CF-0010874 |
2 |
75.97 |
073913755 |
***2368 |
03/15/2012 |
| LATTA, PATRICK |
CF-0013365 |
2 |
69.82 |
073920942 |
***0295 |
03/15/2012 |
| LAW, JULIE |
CF-0003837 |
2 |
169.43 |
073901233 |
***6996 |
03/15/2012 |
| LEMASTER, GENEVIEVE |
CF-0010445 |
2 |
41.73 |
073901233 |
****9089 |
03/15/2012 |
| LOBERG-SAUR, CHARLENE |
CF-0003430 |
2 |
70.62 |
073913755 |
**5071 |
03/15/2012 |
| LODGE, KELLY |
CF-0013955 |
2 |
47.08 |
273975098 |
****8388 |
03/15/2012 |
| LUCAS, MICHAEL |
CF-0008541 |
2 |
81.32 |
073922351 |
**5001 |
03/15/2012 |
| MAHONEY, LEO |
CF-0015325 |
2 |
52.43 |
073913755 |
***5444 |
03/15/2012 |
| MALECH, DORA |
CF-0007440 |
2 |
57.78 |
073901233 |
****6065 |
03/15/2012 |
| MANUEL, SUSAN |
CF-0005738 |
2 |
81.32 |
273975098 |
****0004 |
03/15/2012 |
| MARIAN, ANIL |
CF-0014959 |
2 |
52.43 |
072000326 |
*****2005 |
03/15/2012 |
| MARRA, KIM |
CF-629791101 |
2 |
81.32 |
273975098 |
****3108 |
03/15/2012 |
| MARTENS, MAKENZIE |
CF-0014725 |
2 |
47.08 |
273975098 |
****3088 |
03/15/2012 |
| MARTIN, BRADLEY |
CF-0005402 |
2 |
52.43 |
073000545 |
********7193 |
03/15/2012 |
| MARTINEZ, UBY |
CF-0010410 |
2 |
52.43 |
073907541 |
***5596 |
03/15/2012 |
| MAXEY, AMY |
CF-0006795 |
2 |
47.08 |
273975098 |
****3753 |
03/15/2012 |
| MCANDREW, PAUL |
CF-0013503 |
2 |
52.43 |
073913755 |
***9560 |
03/15/2012 |
| MCCARTY, JO |
CF-0011640 |
2 |
83.46 |
541210032 |
********5988 |
03/15/2012 |
| MCKAY, MIMI |
CF-0005375 |
2 |
47.08 |
073913755 |
***4612 |
03/15/2012 |
| MCKAY, SHERRY |
CF-6805326 |
2 |
22.30 |
273975098 |
****7000 |
03/15/2012 |
| MCKNIGHT, ANDREW |
CF-0010109 |
2 |
81.32 |
073913755 |
***0124 |
03/15/2012 |
| MCLAUGHLIN, MEGAN |
CF-0015684 |
2 |
47.08 |
073911870 |
****1367 |
03/15/2012 |
| MELLECKER, EMILY |
CF-0013218 |
2 |
52.43 |
273074041 |
*********6060 |
03/15/2012 |
| MEYER, KENDRA |
CF-0010475 |
2 |
52.43 |
073900807 |
****5333 |
03/15/2012 |
| MILLER, HARVEY |
CF-0008020 |
2 |
35.31 |
073913755 |
***0436 |
03/15/2012 |
| MITCHELL, TRUDY |
CF-0005739 |
2 |
52.43 |
273073848 |
*******4061 |
03/15/2012 |
| MORGAN, DONALD |
CF-0015352 |
2 |
108.07 |
073000545 |
********6977 |
03/15/2012 |
| MUELLER, CHRISTA |
CF-0002242 |
2 |
16.05 |
073913755 |
***6042 |
03/15/2012 |
| MUIR, ERIN |
CF-0013495 |
2 |
47.08 |
073901233 |
****7031 |
03/15/2012 |
| MURPHY, RYAN |
CF-0015702 |
2 |
52.43 |
073913755 |
***1315 |
03/15/2012 |
| MYERS, HELEN |
CF-0014209 |
2 |
75.97 |
073000545 |
********6281 |
03/15/2012 |
| NAGLE-GAMM, DARIAN |
CF-0007523 |
2 |
47.08 |
273975098 |
****1100 |
03/15/2012 |
| NARDY, BRIE |
CF-0002771 |
2 |
47.08 |
073913755 |
***6773 |
03/15/2012 |
| NELSON, VERNE |
CF-0004412 |
2 |
28.89 |
073000545 |
******9796 |
03/15/2012 |
| NERAD, KEVIN |
CF-0013164 |
2 |
52.43 |
073901233 |
***9859 |
03/15/2012 |
| NOBLE, JAMES |
CF-0013143 |
2 |
44.94 |
273975098 |
****5435 |
03/15/2012 |
| NORMAN, JEFF |
CF-0015790 |
2 |
52.43 |
273975098 |
****3001 |
03/15/2012 |
| O CONNOR, NOGA |
CF-0015320 |
2 |
81.32 |
073913755 |
***9651 |
03/15/2012 |
| OEHLER, TRACEY |
CF-0013470 |
2 |
98.87 |
073000545 |
******7317 |
03/15/2012 |
| OHMSTEAD, KAREN |
CF-0010398 |
2 |
41.73 |
073901233 |
****8233 |
03/15/2012 |
| OHRT, ANGELA |
CF-0005344 |
2 |
47.08 |
073905527 |
***3054 |
03/15/2012 |
| OLVERA, LUCAS |
CF-0014343 |
2 |
52.43 |
073901233 |
***1338 |
03/15/2012 |
| ORDENANA, LUIS |
CF-0014289 |
2 |
52.43 |
073913755 |
***6879 |
03/15/2012 |
| OSTROFF, FRANN |
CF-0013806 |
2 |
51.94 |
273975098 |
****7004 |
03/15/2012 |
| PARIZEK, MOLLY |
CF-0008702 |
2 |
47.08 |
273975098 |
****9107 |
03/15/2012 |
| PHO, DAN |
CF-0013228 |
2 |
41.73 |
273975098 |
*********4063 |
03/15/2012 |
| PIPER, BRENDA |
CF-0012348 |
2 |
88.24 |
273975098 |
****4007 |
03/15/2012 |
| PLUMMER, KRISTI |
CF-0014434 |
2 |
46.64 |
273972949 |
*****2003 |
03/15/2012 |
| PORTER, POLLY |
CF-0012620 |
2 |
60.51 |
073913755 |
***0286 |
03/15/2012 |
| PURDY, DAVID |
CF-0013877 |
2 |
60.46 |
273975098 |
****8000 |
03/15/2012 |
| RIECK, SHELBY |
CF-0001986 |
2 |
47.08 |
273975098 |
****2105 |
03/15/2012 |
| RISKEDAHL, LAURA |
CF-0003330 |
2 |
52.43 |
273975098 |
****4185 |
03/15/2012 |
| RITTENMEYER, SARAH |
CF-7756641 |
2 |
64.63 |
073913755 |
***1533 |
03/15/2012 |
| ROSEMAN, MARI |
CF-0005891 |
2 |
52.43 |
273975098 |
****9260 |
03/15/2012 |
| ROUND, PHILLIP |
CF-0010613 |
2 |
16.05 |
273975098 |
****6008 |
03/15/2012 |
| SALAS, JON |
CF-0013354 |
2 |
47.08 |
122000247 |
******6321 |
03/15/2012 |
| SANDERSON, HEATHER |
CF-0011194 |
2 |
52.43 |
073901233 |
*****4258 |
03/15/2012 |
| SCHAEFER, GERI |
CF-0016768 |
2 |
128.74 |
073901233 |
****4333 |
03/15/2012 |
| SCHLUCKEBIER, LINDSEY |
CF-0005548 |
2 |
52.43 |
273975098 |
*********5196 |
03/15/2012 |
| SCHRAGE, CAROL |
CF-0005505 |
2 |
41.73 |
273975098 |
****1107 |
03/15/2012 |
| SCHUESSLER, BARBARA |
CF-0015792 |
2 |
52.43 |
073913755 |
***7336 |
03/15/2012 |
| SESSIONS, JENNIFER |
CF-0005842 |
2 |
52.43 |
273975098 |
****6717 |
03/15/2012 |
| SEVELOVITZ, MARYBETH |
CF-0011057 |
2 |
81.32 |
273975098 |
****4387 |
03/15/2012 |
| SHAFFER, NANCY |
CF-0009568 |
2 |
81.32 |
073913755 |
***6689 |
03/15/2012 |
| SHEDEK, LINDSAY |
CF-0006587 |
2 |
75.97 |
273975098 |
****5945 |
03/15/2012 |
| SHIRAZI, REBECCA |
CF-0010804 |
2 |
52.43 |
073903354 |
*****9934 |
03/15/2012 |
| SHIRES, THOMAS |
CF-0008962 |
2 |
41.73 |
073913755 |
***1853 |
03/15/2012 |
| SIEBRECHT, JENNY |
CF-0002832 |
2 |
52.43 |
073000545 |
********4972 |
03/15/2012 |
| SMITH, MONICA |
CF-0011132 |
2 |
52.43 |
073901233 |
****5679 |
03/15/2012 |
| SOMMERS, STACY |
CF-0001623 |
2 |
75.97 |
073902494 |
*****3991 |
03/15/2012 |
| SPELLMAN, DONALD |
CF-0011145 |
2 |
75.97 |
273975098 |
****9105 |
03/15/2012 |
| STARK, LAUREN |
CF-0012861 |
2 |
51.94 |
122105278 |
******3862 |
03/15/2012 |
| STARKE, SHANE |
CF-0013638 |
2 |
52.43 |
073000228 |
******1371 |
03/15/2012 |
| STEIDLER-DENNIS, LAURIE |
CF-0003871 |
2 |
81.32 |
073913755 |
***0852 |
03/15/2012 |
| STEIN, MARY |
CF-0001549 |
2 |
43.70 |
073901233 |
***7141 |
03/15/2012 |
| STEYERS, NANCY |
CF-0011302 |
2 |
70.62 |
073913755 |
***0053 |
03/15/2012 |
| STONE, JESSE |
CF-0006576 |
2 |
16.05 |
073913755 |
***2522 |
03/15/2012 |
| STRAYER, HILARY |
CF-0010416 |
2 |
52.43 |
073913755 |
**6107 |
03/15/2012 |
| STROH, MARY |
CF-0010393 |
2 |
10.00 |
273975098 |
****2006 |
03/15/2012 |
| SUCHANEK, LAURA |
CF-0014260 |
2 |
41.73 |
273975098 |
****1377 |
03/15/2012 |
| TAYLOR, TRACY |
CF-0007491 |
2 |
52.43 |
273975098 |
****0293 |
03/15/2012 |
| TEEPLE, PAT |
CF-8170186 |
2 |
35.04 |
314074269 |
****4788 |
03/15/2012 |
| TERRY, BILL |
CF-0013577 |
2 |
32.10 |
073913755 |
***8382 |
03/15/2012 |
| THEIN, ROB |
CF-0013611 |
2 |
123.70 |
073913755 |
***7913 |
03/15/2012 |
| TROUTEN, JON |
CF-0011456 |
2 |
108.07 |
273975098 |
****9005 |
03/15/2012 |
| ULRICK, DAVID |
CF-0013654 |
2 |
70.62 |
073913755 |
***4666 |
03/15/2012 |
| VARGASON, TERRY |
CF-0006943 |
2 |
125.62 |
073913755 |
***0985 |
03/15/2012 |
| VOIGT, PAT |
CF-0004053 |
2 |
108.07 |
073000545 |
******2463 |
03/15/2012 |
| VOLLENWEIDER, MIKE |
CF-0011493 |
2 |
52.43 |
273975098 |
****1005 |
03/15/2012 |
| WALDSCHMIDT, KRISTEN |
CF-0012386 |
2 |
44.94 |
073913755 |
***0019 |
03/15/2012 |
| WARREN, MATT |
CF-0015161 |
2 |
49.00 |
273975098 |
****4006 |
03/15/2012 |
| WARTH, JUDY |
CF-0005724 |
2 |
81.32 |
273975098 |
****0109 |
03/15/2012 |
| WEBER, TIM |
CF-0006062 |
2 |
74.90 |
073901233 |
***9012 |
03/15/2012 |
| WERTZ, CHRISTOPHE |
CF-0004151 |
2 |
41.73 |
273975098 |
****0000 |
03/15/2012 |
| WHALEY, MOLLY |
CF-0008979 |
2 |
52.43 |
273975098 |
****3058 |
03/15/2012 |
| WHITE, BETTY |
CF-0001463 |
2 |
41.73 |
073000545 |
******4398 |
03/15/2012 |
| WHITMAN, DAWN |
CF-0013462 |
2 |
10.00 |
122105278 |
******4886 |
03/15/2012 |
| WICKS, CONNIE |
CF-0008081 |
2 |
52.43 |
273975098 |
****7104 |
03/15/2012 |
| WILLIAMS, JAMES |
CF-0014231 |
2 |
41.73 |
073913755 |
***1777 |
03/15/2012 |
| WILLIARD, DEB |
CF-0011595 |
2 |
52.43 |
073000228 |
******7469 |
03/15/2012 |
| WILSON, JAMIE |
CF-0013945 |
2 |
88.67 |
073900742 |
***3933 |
03/15/2012 |
| WINTER, CAROL |
CF-818294001 |
2 |
41.73 |
073902494 |
*****2731 |
03/15/2012 |
| WOLFE, CHARLES |
CF-0014219 |
2 |
41.73 |
073000545 |
******4869 |
03/15/2012 |
| WOMBACHER, MIKE |
CF-0015002 |
2 |
52.43 |
273973100 |
*******3913 |
03/15/2012 |
| WRIGHT, ORAL |
CF-0010086 |
2 |
69.96 |
073000545 |
********2610 |
03/15/2012 |
| WULF, BAILEY |
CF-0010552 |
2 |
52.43 |
073913755 |
***1153 |
03/15/2012 |
| WYSS, CAROL |
CF-0008019 |
2 |
52.43 |
073913755 |
***1579 |
03/15/2012 |
| YAGLA, DIANE |
CF-0014976 |
2 |
85.60 |
073913755 |
**0229 |
03/15/2012 |
| YOUNG, JOEY |
CF-0012198 |
2 |
67.41 |
273975098 |
****8003 |
03/15/2012 |
| |
Count: 229 |
Total: |
13996.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|