Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACUNA, ANGELA |
FB-229224 |
1 |
35.00 |
121000358 |
******4733 |
05/02/2012 |
| ADAMS, JACQUELINE |
FB-36974 |
1 |
69.95 |
121000358 |
******7020 |
05/02/2012 |
| AHNLUND, CAROL |
FB-25852 |
1 |
39.00 |
121042882 |
******1433 |
05/02/2012 |
| ALLAIN, KIM |
FB-26048 |
1 |
44.00 |
322271627 |
******5082 |
05/02/2012 |
| ANDERSEN, KAREN |
FB-25920 |
1 |
49.00 |
121042882 |
******5695 |
05/02/2012 |
| ANGELO, JOE |
FB-35646 |
1 |
39.00 |
321177706 |
**********5610 |
05/02/2012 |
| ARCOLEO, SUZANNE |
FB-36860 |
1 |
69.95 |
322271627 |
*****2359 |
05/02/2012 |
| ARNOLD, SHANA |
FB-29298 |
1 |
39.00 |
121042882 |
******4170 |
05/02/2012 |
| ARREY, VICTOR |
FB-26390 |
1 |
39.00 |
121042882 |
******3012 |
05/02/2012 |
| ASHURST, CORI |
FB-26400 |
1 |
39.00 |
121000358 |
******7830 |
05/02/2012 |
| BACA, RICK |
FB-36402 |
1 |
39.00 |
121042882 |
******2311 |
05/02/2012 |
| BARON, DEBBIE |
FB-25703 |
1 |
44.00 |
121042882 |
******1956 |
05/02/2012 |
| BARRAGAN, EMMANUEL |
FB-304237 |
1 |
88.00 |
322271627 |
******3773 |
05/02/2012 |
| BEALS, KIM |
FB-25934 |
1 |
59.00 |
321173603 |
*****8339 |
05/02/2012 |
| BEHAN, JOANNE |
FB-26229 |
1 |
44.00 |
321173603 |
*****3935 |
05/02/2012 |
| BELLEM, KRISTINA |
FB-36392 |
1 |
50.00 |
121042882 |
******8980 |
05/02/2012 |
| BENOIT, THERESA |
FB-234966 |
1 |
49.00 |
121000358 |
******2593 |
05/02/2012 |
| BENSON, LISA |
FB-36524 |
1 |
34.00 |
121000358 |
******7445 |
05/02/2012 |
| BERRYMAN, GINA |
FB-234249 |
1 |
103.00 |
121000358 |
******8493 |
05/02/2012 |
| BERTA, DAVID |
FB-26668 |
1 |
45.00 |
321171731 |
********0906 |
05/02/2012 |
| BERUMEN, YOLANDA |
FB-304961 |
1 |
147.00 |
121000358 |
******0732 |
05/02/2012 |
| BEST, MICHELE |
FB-26204 |
1 |
44.00 |
121042882 |
******0910 |
05/02/2012 |
| BICKEL, RAY |
FB-222032 |
1 |
34.00 |
256074974 |
******1703 |
05/02/2012 |
| BIRRUETTE, LAURA |
FB-25662 |
1 |
63.00 |
121000358 |
******1947 |
05/02/2012 |
| BISHOP, LINDSEY |
FB-22910 |
1 |
44.00 |
322271627 |
******4976 |
05/02/2012 |
| BLOK, LUCAS |
FB-230591 |
1 |
50.00 |
322271627 |
******3907 |
05/02/2012 |
| BOUGHTON, LYNN |
FB-25867 |
1 |
39.00 |
121137522 |
******1731 |
05/02/2012 |
| BRAKE, GARY |
FB-16802 |
1 |
44.00 |
121000358 |
*******3189 |
05/02/2012 |
| BRODERICK, NANCY |
FB-36947 |
1 |
44.00 |
322271627 |
******0771 |
05/02/2012 |
| BROWN, PETER |
FB-26476 |
1 |
44.00 |
121042882 |
******1879 |
05/02/2012 |
| BRUNO, GUS |
FB-25478 |
1 |
25.00 |
122000496 |
******1337 |
05/02/2012 |
| BURGCHARDT, KURT |
FB-26235 |
1 |
44.00 |
322271627 |
******7379 |
05/02/2012 |
| BUTLER, ROBERT |
FB-300449 |
1 |
167.00 |
322271627 |
******7643 |
05/02/2012 |
| BYROJU, VENKAT |
FB-29326 |
1 |
34.00 |
121042882 |
******6840 |
05/02/2012 |
| CAMPOS, VILMA |
FB-231998 |
1 |
44.00 |
321176833 |
******1055 |
05/02/2012 |
| CARDENAS, ILIANA |
FB-301716 |
1 |
277.00 |
121000358 |
******6295 |
05/02/2012 |
| CASTAGNETTO, PAUL |
FB-29188 |
1 |
83.00 |
121000358 |
******3832 |
05/02/2012 |
| CASTRO-PEET, SANDRA |
FB-25053 |
1 |
25.00 |
322271627 |
******0861 |
05/02/2012 |
| CHESSA, LORI |
FB-36339 |
1 |
49.99 |
322271627 |
*****5653 |
05/02/2012 |
| CHRISLOCK, MELODIE |
FB-222193 |
1 |
44.00 |
121000358 |
******0212 |
05/02/2012 |
| CLAY, ERNA |
FB-25864 |
1 |
44.00 |
121042882 |
******8436 |
05/02/2012 |
| COHEN, MICHELLE |
FB-37321 |
1 |
44.00 |
122000496 |
******0509 |
05/02/2012 |
| COLE, DORETHA |
FB-229400 |
1 |
147.00 |
121042882 |
******5635 |
05/02/2012 |
| COLEMAN, GEOFF |
FB-26321 |
1 |
54.00 |
321171731 |
********0904 |
05/02/2012 |
| COLLINS, STEFANIE |
FB-224872 |
1 |
39.00 |
121042882 |
******2749 |
05/02/2012 |
| COMPTON, RONOLD |
FB-29175 |
1 |
15.00 |
121042882 |
******5638 |
05/02/2012 |
| COMPTON, SUZANNE |
FB-29157 |
1 |
15.00 |
121042882 |
******5638 |
05/02/2012 |
| COSMERO, KRISTINA |
FB-26480 |
1 |
44.00 |
122000496 |
******7370 |
05/02/2012 |
| CRICCHIO, ANTHONY |
FB-36206 |
1 |
39.00 |
322271627 |
******0169 |
05/02/2012 |
| CRIVELLO, PETER |
FB-29493 |
1 |
25.00 |
121000358 |
******0995 |
05/02/2012 |
| CURTIS, TARA |
FB-36950 |
1 |
25.00 |
322271627 |
*****7157 |
05/02/2012 |
| CUTINO, RAY |
FB-26067 |
1 |
44.00 |
121000358 |
******4981 |
05/02/2012 |
| DAHLOR, FRANK |
FB-25704 |
1 |
50.00 |
121042882 |
******1956 |
05/02/2012 |
| DAINTY, PETER |
FB-234119 |
1 |
147.00 |
321173603 |
*****9661 |
05/02/2012 |
| DAVENPORT, JENNIFER |
FB-36422 |
1 |
29.99 |
121000358 |
******4119 |
05/02/2012 |
| DAVI, RAYMOND |
FB-26328 |
1 |
44.00 |
121042882 |
******5220 |
05/02/2012 |
| DAVI, VICTOR |
FB-26594 |
1 |
44.00 |
321173603 |
*****9661 |
05/02/2012 |
| DEBARTOLO, REBECCA |
FB-26459 |
1 |
34.00 |
121000358 |
******7075 |
05/02/2012 |
| DEBO, JENNIFER |
FB-37184 |
1 |
25.00 |
121000358 |
******8634 |
05/02/2012 |
| DEGUZMAN, EMIL |
FB-301875 |
1 |
192.00 |
321175711 |
**********4634 |
05/02/2012 |
| DELFINO, PATRICIA |
FB-230508 |
1 |
54.00 |
121042882 |
******5758 |
05/02/2012 |
| DEMARTINI, ROBERT |
FB-26045 |
1 |
44.00 |
121000358 |
******0360 |
05/02/2012 |
| DICKENS, DONNA |
FB-303137 |
1 |
147.00 |
121042882 |
******5864 |
05/02/2012 |
| DIMAGGIO, KATHY |
FB-25831 |
1 |
39.00 |
121140713 |
******2016 |
05/02/2012 |
| DIMAGGIO, ROCCO |
FB-26363 |
1 |
39.00 |
121140713 |
******2016 |
05/02/2012 |
| DONKERS, KELSEY |
FB-29308 |
1 |
40.98 |
322271627 |
*****6371 |
05/02/2012 |
| DUSENBURY, ASHLEY |
FB-26553 |
1 |
24.00 |
121042882 |
******8085 |
05/02/2012 |
| ECONOMOU, KRISTINA |
FB-233213 |
1 |
88.00 |
064000020 |
******2171 |
05/02/2012 |
| EDMONDS, ERICA |
FB-29404 |
1 |
34.00 |
121042882 |
******2043 |
05/02/2012 |
| ELLIOT, ELEANOR |
FB-233444 |
1 |
147.00 |
322271627 |
******8522 |
05/02/2012 |
| ESCOBAR, FREDA |
FB-25473 |
1 |
34.00 |
321175711 |
**********2219 |
05/02/2012 |
| EUL, ANTHONY |
FB-25973 |
1 |
44.00 |
121042882 |
******7915 |
05/02/2012 |
| EVANS, DENNIS |
FB-25047 |
1 |
34.00 |
121042882 |
******3638 |
05/02/2012 |
| FAULCONER, NANCY |
FB-26638 |
1 |
39.00 |
121140713 |
******9012 |
05/02/2012 |
| FAVALORO, VITO |
FB-25045 |
1 |
54.00 |
121136808 |
*****0936 |
05/02/2012 |
| FEENEY, KAYLA |
FB-300818 |
1 |
39.00 |
122238420 |
*******4932 |
05/02/2012 |
| FEENEY, ROBERT |
FB-230320 |
1 |
39.00 |
122238420 |
*******4932 |
05/02/2012 |
| FEENEY, SUZANNE |
FB-35800 |
1 |
25.00 |
122238420 |
*******4932 |
05/02/2012 |
| FERRANTE, JENNIFER |
FB-25915 |
1 |
44.00 |
121000358 |
******1806 |
05/02/2012 |
| FINNERMAN, DANIELLE |
FB-29145 |
1 |
34.95 |
322271627 |
******5579 |
05/02/2012 |
| FLEMMING, DENISE |
FB-35796 |
1 |
29.99 |
322271627 |
******0817 |
05/02/2012 |
| FLORES, ROBERT |
FB-229442 |
1 |
54.00 |
321173603 |
***5583 |
05/02/2012 |
| FLORIANI, CEE JAY |
FB-302322 |
1 |
182.00 |
121000358 |
******2115 |
05/02/2012 |
| FOUNTAIN, MONIQUE |
FB-36479 |
1 |
34.00 |
121000358 |
******2825 |
05/02/2012 |
| FRALEY, NATASHA |
FB-25847 |
1 |
44.00 |
322271627 |
******1904 |
05/02/2012 |
| FUNAKI, VAI |
FB-25711 |
1 |
250.00 |
322271627 |
*****9405 |
05/02/2012 |
| GARZA, RICHARD |
FB-26006 |
1 |
58.00 |
322271627 |
******1321 |
05/02/2012 |
| GATICA, ARTURO |
FB-303185 |
1 |
132.00 |
121042882 |
******4685 |
05/02/2012 |
| GELFF-MACK, KAREN |
FB-26481 |
1 |
35.00 |
121042882 |
******1694 |
05/02/2012 |
| GHIO, RON |
FB-26096 |
1 |
35.00 |
322271627 |
******6091 |
05/02/2012 |
| GONZALEZ, BERNARDO |
FB-26588 |
1 |
49.00 |
322271627 |
******7509 |
05/02/2012 |
| GOODHOPE, JOHN |
FB-234419 |
1 |
131.00 |
321171731 |
********2907 |
05/02/2012 |
| GOODWIN, ROBERT |
FB-234348 |
1 |
167.00 |
322271627 |
******5960 |
05/02/2012 |
| GRAHAM, KATHRYN |
FB-26404 |
1 |
44.00 |
121000358 |
******8954 |
05/02/2012 |
| GRAY, RICHARD |
FB-26677 |
1 |
44.00 |
121137522 |
******7219 |
05/02/2012 |
| GRIFFIN, RENNIE |
FB-302727 |
1 |
34.00 |
321173603 |
*****9877 |
05/02/2012 |
| GRIMES, ROBERT |
FB-25931 |
1 |
25.00 |
121042882 |
******2839 |
05/02/2012 |
| GRIMES, SUZANNE |
FB-25814 |
1 |
44.00 |
121042882 |
******2839 |
05/02/2012 |
| GURRIES, GLEN |
FB-301309 |
1 |
127.00 |
121139685 |
******4168 |
05/02/2012 |
| HAAS, JEFF |
FB-304187 |
1 |
39.00 |
122238420 |
*******3992 |
05/02/2012 |
| HAASE, RACHEL |
FB-26353 |
1 |
25.00 |
121140713 |
****1499 |
05/02/2012 |
| HAASE, ROBERT |
FB-25897 |
1 |
49.00 |
121140713 |
****1499 |
05/02/2012 |
| HALBERT, PERCY |
FB-304670 |
1 |
290.00 |
071103619 |
********5885 |
05/02/2012 |
| HALE, KATHY |
FB-25684 |
1 |
49.00 |
322271627 |
******2588 |
05/02/2012 |
| HALL, VALARIE |
FB-26536 |
1 |
39.00 |
322271627 |
******9612 |
05/02/2012 |
| HAMPTON, PAMELA |
FB-29503 |
1 |
34.00 |
322271627 |
******5386 |
05/02/2012 |
| HARRIS, JENNA |
FB-234187 |
1 |
54.00 |
322271627 |
******8991 |
05/02/2012 |
| HARRIS, PATRICIA |
FB-25537 |
1 |
44.00 |
121042882 |
******3891 |
05/02/2012 |
| HAUER, CYNDEE |
FB-25738 |
1 |
29.99 |
121136808 |
*****1783 |
05/02/2012 |
| HAYNES, STEPHANIE |
FB-36381 |
1 |
25.00 |
121042882 |
******4682 |
05/02/2012 |
| HEARNSBERGER, RICHARD |
FB-36981 |
1 |
74.99 |
122238420 |
******7139 |
05/02/2012 |
| HEMMER, WILLIAM |
FB-36577 |
1 |
34.95 |
122220593 |
******6408 |
05/02/2012 |
| HENNE, KURT |
FB-26001 |
1 |
34.00 |
321173603 |
*****4199 |
05/02/2012 |
| HENNINGTON, GLENN |
FB-29108 |
1 |
25.00 |
322271627 |
******1225 |
05/02/2012 |
| HERNANDEZ, ELAINA |
FB-25822 |
1 |
34.00 |
121000358 |
******5014 |
05/02/2012 |
| HERNANDEZ, GAMBY MARIO |
FB-26145 |
1 |
29.00 |
121000358 |
******2280 |
05/02/2012 |
| HERNANDEZ, RAUL |
FB-29429 |
1 |
49.00 |
322271627 |
******2763 |
05/02/2012 |
| HIGUEROA, LUCY |
FB-37200 |
1 |
51.00 |
121140713 |
******5849 |
05/02/2012 |
| HITCHCOCK, CATHERINE |
FB-29299 |
1 |
39.00 |
121042882 |
******3190 |
05/02/2012 |
| HOANG, HALLY |
FB-26676 |
1 |
49.00 |
121000358 |
******0430 |
05/02/2012 |
| HODGSON, SERGE |
FB-26690 |
1 |
44.00 |
121042882 |
******8193 |
05/02/2012 |
| HOPKINS, ELLIS |
FB-26315 |
1 |
34.00 |
121140713 |
******9338 |
05/02/2012 |
| HORKEY, GREGORY |
FB-26693 |
1 |
54.00 |
122238420 |
*******4920 |
05/02/2012 |
| ISON, ALFREDO |
FB-25590 |
1 |
29.00 |
122238420 |
******8840 |
05/02/2012 |
| IVIE, SARA |
FB-29573 |
1 |
34.00 |
121000358 |
******1630 |
05/02/2012 |
| JACKSON, CHRISTOPHER |
FB-234947 |
1 |
93.00 |
121042882 |
******7335 |
05/02/2012 |
| JAHR-PURVIS, MARY |
FB-26292 |
1 |
54.00 |
121042882 |
******0675 |
05/02/2012 |
| JANG, MARISA |
FB-26665 |
1 |
39.00 |
121042882 |
******7472 |
05/02/2012 |
| JARAMILLO, LORENZO |
FB-25084 |
1 |
44.00 |
322271627 |
******6352 |
05/02/2012 |
| JARVIS, THOMAS |
FB-224871 |
1 |
49.00 |
121042882 |
******2749 |
05/02/2012 |
| JEPSEN, ROBIN |
FB-26381 |
1 |
44.00 |
321173603 |
*****5089 |
05/02/2012 |
| JOHNSON, KIMBER |
FB-26122 |
1 |
39.00 |
121042882 |
******6614 |
05/02/2012 |
| JOHNSON, SANDY |
FB-36451 |
1 |
29.99 |
121042882 |
******6538 |
05/02/2012 |
| JOHNSON, STACEE |
FB-26211 |
1 |
44.00 |
121042882 |
******6614 |
05/02/2012 |
| KAAN, MICHELLE |
FB-300325 |
1 |
54.00 |
122238420 |
*******7220 |
05/02/2012 |
| KAKIMOTO, JASON |
FB-29372 |
1 |
44.00 |
121042882 |
******3925 |
05/02/2012 |
| KAUFELDT, LINDA |
FB-042224A |
1 |
5.00 |
121042882 |
******6837 |
05/02/2012 |
| KELSO, SHAREE |
FB-26403 |
1 |
54.00 |
121000358 |
******0306 |
05/02/2012 |
| KERSHAW, KATHLEEN |
FB-37287 |
1 |
39.99 |
121000358 |
*0818 |
05/02/2012 |
| KHANNA, SHUSHMA |
FB-36650 |
1 |
39.00 |
322271627 |
******6081 |
05/02/2012 |
| KIMMEL, MICHAEL |
FB-26218 |
1 |
29.00 |
121000358 |
******3389 |
05/02/2012 |
| KIRBY, ROBERT |
FB-301255 |
1 |
49.00 |
121000358 |
******7551 |
05/02/2012 |
| KLEIN, CHASE |
FB-304367 |
1 |
39.00 |
321173603 |
*****7538 |
05/02/2012 |
| KOCEK, HAIG |
FB-25097 |
1 |
44.00 |
121000358 |
******0991 |
05/02/2012 |
| KOPACZUK, MERILEE |
FB-35632 |
1 |
29.99 |
121042882 |
******9583 |
05/02/2012 |
| KRAMER, PHYLLIS |
FB-36223 |
1 |
29.99 |
322271627 |
******6783 |
05/02/2012 |
| KRUEGER, LISA |
FB-25536 |
1 |
25.00 |
322271627 |
******5541 |
05/02/2012 |
| KUCIAUSKAS, ARUNAS |
FB-25813 |
1 |
31.00 |
121042882 |
******0487 |
05/02/2012 |
| LANGSTON, CONNIE |
FB-6232 |
1 |
25.00 |
121000358 |
******3124 |
05/02/2012 |
| LARSEN, KENDRA |
FB-37387 |
1 |
0.99 |
322271627 |
******1711 |
05/02/2012 |
| LASALA, VINCENT |
FB-26032 |
1 |
44.00 |
322271627 |
******0774 |
05/02/2012 |
| LATIMORE, TANESHA |
FB-300808 |
1 |
142.00 |
121139685 |
******4168 |
05/02/2012 |
| LAURENCE, JIMMY |
FB-36910 |
1 |
44.00 |
121144612 |
******2904 |
05/02/2012 |
| LEAMAN, CLARE |
FB-36449 |
1 |
29.99 |
322271627 |
******3245 |
05/02/2012 |
| LEE, DEAN |
FB-300940 |
1 |
216.00 |
123006800 |
******3165 |
05/02/2012 |
| LENTERS, CAROL |
FB-32094 |
1 |
44.00 |
321171731 |
****32-9 |
05/02/2012 |
| LEPAGE, MICHAEL |
FB-26197 |
1 |
44.00 |
121140713 |
****0910 |
05/02/2012 |
| LIPMAN, JAMES |
FB-26193 |
1 |
44.00 |
322271627 |
******0745 |
05/02/2012 |
| LLOYD, DOROTHY |
FB-25820 |
1 |
39.00 |
122000661 |
******0051 |
05/02/2012 |
| LOCKE, APRIL |
FB-300364 |
1 |
44.00 |
256074974 |
******4324 |
05/02/2012 |
| LOEFFLER, ALEX |
FB-37273 |
1 |
39.00 |
121140713 |
******4369 |
05/02/2012 |
| LOEFFLER, JACQUELINE |
FB-36500 |
1 |
25.00 |
122220593 |
******4369 |
05/02/2012 |
| LOEFFLER, JOE |
FB-36583 |
1 |
25.00 |
122220593 |
******4369 |
05/02/2012 |
| LOPEZ, DENNIS |
FB-37350 |
1 |
39.99 |
322271627 |
******8767 |
05/02/2012 |
| LUBIN, LINDSEY |
FB-225605 |
1 |
35.00 |
121042882 |
******1837 |
05/02/2012 |
| LYMAN, BRUCE |
FB-26626 |
1 |
44.00 |
122238420 |
******2747 |
05/02/2012 |
| MACDONALD, DON |
FB-36466 |
1 |
39.99 |
322271627 |
******3541 |
05/02/2012 |
| MACIAS, CLEMENCIA |
FB-25807 |
1 |
39.00 |
322271627 |
******0358 |
05/02/2012 |
| MACK, CHRIS |
FB-25874 |
1 |
35.00 |
121042882 |
******1694 |
05/02/2012 |
| MADDEN, KATE |
FB-36440 |
1 |
50.00 |
121140713 |
******6457 |
05/02/2012 |
| MALLOWAY, JOSH |
FB-26270 |
1 |
39.00 |
121042882 |
******7573 |
05/02/2012 |
| MANN, BARBARA |
FB-35640 |
1 |
29.99 |
121000358 |
******1452 |
05/02/2012 |
| MARKKANEN, STEPHEN |
FB-26516 |
1 |
38.00 |
121042882 |
******0493 |
05/02/2012 |
| MARSHALL, MONA |
FB-222689 |
1 |
44.00 |
121042882 |
******8193 |
05/02/2012 |
| MARTIN, ESTA |
FB-25637 |
1 |
25.00 |
121000358 |
*******3189 |
05/02/2012 |
| MARTINS, CARIA |
FB-233488 |
1 |
186.00 |
122000661 |
******1142 |
05/02/2012 |
| MAYHEW, CHRIS |
FB-23559 |
1 |
44.00 |
121000358 |
******4098 |
05/02/2012 |
| MCCLAIN, LOTY |
FB-36484 |
1 |
34.00 |
122238420 |
****0152 |
05/02/2012 |
| MCGINNIS, KRISTINA |
FB-26426 |
1 |
34.00 |
121042882 |
******9873 |
05/02/2012 |
| MCKAY, KELLY |
FB-29315 |
1 |
49.00 |
121042882 |
******6002 |
05/02/2012 |
| MCKEE, VICKI |
FB-26386 |
1 |
44.00 |
256074974 |
******0718 |
05/02/2012 |
| MCLAUGHLIN, BRIDGET |
FB-302954 |
1 |
162.00 |
121000358 |
******7693 |
05/02/2012 |
| MENDEZ, EVELYN |
FB-25835 |
1 |
39.00 |
322271627 |
******1017 |
05/02/2012 |
| MENDEZ, ISABEL |
FB-26565 |
1 |
44.00 |
322271627 |
******1017 |
05/02/2012 |
| MENENDEZ, BLANCA |
FB-26564 |
1 |
39.00 |
322271627 |
******0267 |
05/02/2012 |
| MILLER, JOHN |
FB-26110 |
1 |
34.00 |
121042882 |
******2753 |
05/02/2012 |
| MINEO, FRANK D. |
FB-302421 |
1 |
49.00 |
121042882 |
******9958 |
05/02/2012 |
| MINEO, FRANK JR |
FB-37068 |
1 |
19.99 |
121042882 |
******9958 |
05/02/2012 |
| MINER, CHAD |
FB-37378 |
1 |
39.00 |
121000358 |
******4467 |
05/02/2012 |
| MINER, KRYSTAL |
FB-37377 |
1 |
25.00 |
121000358 |
******4467 |
05/02/2012 |
| MONTES, SOLANA |
FB-36885 |
1 |
34.95 |
322271627 |
******3162 |
05/02/2012 |
| MONTGOMERY, JENNA |
FB-25499 |
1 |
44.00 |
321173603 |
*****3114 |
05/02/2012 |
| MORGAN, OLIVIA |
FB-26107 |
1 |
25.00 |
322271627 |
******9605 |
05/02/2012 |
| MORGENSTERN, BELLA |
FB-26391 |
1 |
39.00 |
322271627 |
******6977 |
05/02/2012 |
| MORGENSTERN, VICTOR |
FB-25114 |
1 |
44.00 |
322271627 |
******6977 |
05/02/2012 |
| MORRISON, JAMES |
FB-304667 |
1 |
44.00 |
121042882 |
******2248 |
05/02/2012 |
| MOSCHELLA, MICHAEL |
FB-26217 |
1 |
44.00 |
121042882 |
******5874 |
05/02/2012 |
| MUNDO, ELI |
FB-234023 |
1 |
221.00 |
121139711 |
*****3222 |
05/02/2012 |
| MURPHY, MATT |
FB-26430 |
1 |
25.00 |
121042882 |
******9873 |
05/02/2012 |
| NEILSON, MICHAEL |
FB-37185 |
1 |
25.00 |
121042882 |
******0049 |
05/02/2012 |
| NICHOLSON, JANET |
FB-29522 |
1 |
34.00 |
321175711 |
**********8670 |
05/02/2012 |
| NIELSON, JUSTIN |
FB-25571 |
1 |
54.00 |
121202211 |
********8363 |
05/02/2012 |
| NORINA, ELENA |
FB-231220 |
1 |
44.00 |
322271627 |
******6153 |
05/02/2012 |
| O KEEFE, THOMAS |
FB-36423 |
1 |
34.99 |
121000358 |
******4119 |
05/02/2012 |
| OLIVA, JOSEPH |
FB-29135 |
1 |
25.00 |
322271627 |
******2588 |
05/02/2012 |
| OMOTO, LAWRENCE |
FB-25836 |
1 |
44.00 |
121000358 |
******0506 |
05/02/2012 |
| ORTIZ, DEBRA |
FB-303046 |
1 |
132.00 |
121042882 |
******7015 |
05/02/2012 |
| ORTIZ, TERESE |
FB-26163 |
1 |
49.00 |
122238420 |
*******1900 |
05/02/2012 |
| PADICK, PHILLIP |
FB-29555 |
1 |
44.00 |
121042882 |
******3730 |
05/02/2012 |
| PAJUELO, STEVEN |
FB-26174 |
1 |
39.00 |
121042882 |
******0910 |
05/02/2012 |
| PAPPAS, CHRISTY |
FB-29333 |
1 |
44.00 |
121042882 |
******3644 |
05/02/2012 |
| PAQUIN, PATRICK |
FB-25444 |
1 |
34.00 |
121042882 |
******7180 |
05/02/2012 |
| PARK, SELA |
FB-26284 |
1 |
34.00 |
121042882 |
******8434 |
05/02/2012 |
| PEET, RONALD |
FB-225946 |
1 |
34.00 |
322271627 |
******0861 |
05/02/2012 |
| PEREZ, MARTIN |
FB-224205 |
1 |
34.00 |
121000358 |
******6414 |
05/02/2012 |
| PHELPS, CONNOR |
FB-22045 |
1 |
25.00 |
322271627 |
******4976 |
05/02/2012 |
| PHILLIPS, KEVIN |
FB-35629 |
1 |
44.00 |
121042882 |
******4999 |
05/02/2012 |
| POESE, TIM |
FB-303266 |
1 |
161.00 |
121000358 |
******1167 |
05/02/2012 |
| PONCE, MARIA |
FB-26060 |
1 |
49.00 |
121000497 |
******1321 |
05/02/2012 |
| PRESTON, DAVID |
FB-25923 |
1 |
39.00 |
121000358 |
******3187 |
05/02/2012 |
| PURVIS, DAVID |
FB-26291 |
1 |
25.00 |
121042882 |
******0675 |
05/02/2012 |
| QUALLS, ANGELA |
FB-37247 |
1 |
4.00 |
321270742 |
******2328 |
05/02/2012 |
| RAGAN, JASON |
FB-25497 |
1 |
25.00 |
121042882 |
******4170 |
05/02/2012 |
| RANGEL, JACQUELINE |
FB-25906 |
1 |
39.00 |
121000358 |
******1335 |
05/02/2012 |
| READ, ROBERT |
FB-25102 |
1 |
44.00 |
122000496 |
******3069 |
05/02/2012 |
| REAVIS, ETHAN |
FB-303411 |
1 |
35.00 |
322271627 |
******9555 |
05/02/2012 |
| REYES, CATARINA |
FB-29437 |
1 |
54.00 |
322273609 |
*********1658 |
05/02/2012 |
| RINGLE, ALANA |
FB-26411 |
1 |
49.00 |
121000358 |
******0326 |
05/02/2012 |
| ROBERSON, SHIRLEY |
FB-301560 |
1 |
30.00 |
322271627 |
******1128 |
05/02/2012 |
| ROBINSON, NANNETTE |
FB-303167 |
1 |
177.00 |
321173603 |
*****5353 |
05/02/2012 |
| RODRIGUEZ, JUAN |
FB-302835 |
1 |
177.00 |
121000358 |
******0454 |
05/02/2012 |
| RODRIGUEZ, MARIA |
FB-302729 |
1 |
177.00 |
121000358 |
******0917 |
05/02/2012 |
| ROMAN, TOMAS |
FB-26131 |
1 |
44.00 |
121042882 |
******1967 |
05/02/2012 |
| ROMERO, GABRIEL |
FB-25812 |
1 |
34.00 |
121042882 |
******8706 |
05/02/2012 |
| ROSE, RYAN |
FB-36916 |
1 |
25.00 |
121042882 |
******9026 |
05/02/2012 |
| ROSS, FLORENCE |
FB-26635 |
1 |
32.00 |
122000496 |
******1980 |
05/02/2012 |
| ROY, SHIRLEE |
FB-25460 |
1 |
50.00 |
322271627 |
*****0007 |
05/02/2012 |
| RUSMORE, CATHERINE |
FB-25037 |
1 |
39.00 |
321180939 |
******8042 |
05/02/2012 |
| RUZICKA, BARBARA |
FB-229797 |
1 |
50.00 |
322271627 |
******3907 |
05/02/2012 |
| SACLAYAN, ELIZABETH |
FB-300314 |
1 |
69.00 |
321172374 |
**********0480 |
05/02/2012 |
| SAFFORD, MARIE-CHRISTINE |
FB-25841 |
1 |
39.00 |
121000358 |
******0059 |
05/02/2012 |
| SANDERS, SHAWN |
FB-26149 |
1 |
39.00 |
322271627 |
******9284 |
05/02/2012 |
| SANDERS, STEPHANIE |
FB-26152 |
1 |
49.00 |
322271627 |
******9284 |
05/02/2012 |
| SANDYS, DAVID |
FB-22881 |
1 |
34.00 |
121000358 |
******1554 |
05/02/2012 |
| SANDYS, WENDY |
FB-22891 |
1 |
25.00 |
121000358 |
******1554 |
05/02/2012 |
| SANTELIZ, EDUARDO |
FB-229239 |
1 |
220.00 |
121042882 |
******1670 |
05/02/2012 |
| SANTELIZ, SUSAN |
FB-229240 |
1 |
142.00 |
121042882 |
******1670 |
05/02/2012 |
| SAPON, MICHAEL |
FB-25635 |
1 |
50.00 |
122000247 |
******2830 |
05/02/2012 |
| SAPON, MICHELLE |
FB-25625 |
1 |
25.00 |
122000247 |
******2830 |
05/02/2012 |
| SCATES, KENNETH |
FB-36917 |
1 |
69.95 |
122238420 |
*****2499 |
05/02/2012 |
| SCOBY, JOHN |
FB-26463 |
1 |
35.00 |
121042882 |
******9084 |
05/02/2012 |
| SEDORYK, KELLEY |
FB-36494 |
1 |
39.00 |
121042882 |
******0294 |
05/02/2012 |
| SILGUERO, EVELYN |
FB-37365 |
1 |
50.00 |
121042882 |
******7004 |
05/02/2012 |
| SLOAN, KANDACE |
FB-26465 |
1 |
44.00 |
121042882 |
******7425 |
05/02/2012 |
| SMITH, JOY |
FB-26303 |
1 |
54.00 |
051402518 |
***6607 |
05/02/2012 |
| SMITH, KRISTINA |
FB-26237 |
1 |
39.00 |
121042882 |
******6682 |
05/02/2012 |
| SMITH, SUNNY |
FB-37162 |
1 |
44.00 |
321173603 |
*****8266 |
05/02/2012 |
| SOLIVEN, MARY |
FB-25984 |
1 |
39.00 |
121042882 |
******4557 |
05/02/2012 |
| SOLLEY, WILLIAM |
FB-26304 |
1 |
44.00 |
122000496 |
******6366 |
05/02/2012 |
| SONNE, ERIC |
FB-29201 |
1 |
19.99 |
322271627 |
******1362 |
05/02/2012 |
| SONNE, KAREN |
FB-36092 |
1 |
19.99 |
322271627 |
******1362 |
05/02/2012 |
| SPRY-LACKIYER, DIANE |
FB-26518 |
1 |
44.00 |
121140713 |
****5807 |
05/02/2012 |
| STADILLE, DAVID |
FB-26546 |
1 |
49.00 |
121042882 |
******3278 |
05/02/2012 |
| STAUFFER, ERIC |
FB-25834 |
1 |
44.00 |
121000358 |
*******4440 |
05/02/2012 |
| SUNKLER, PAT |
FB-25079 |
1 |
29.00 |
121140713 |
******3671 |
05/02/2012 |
| SYED, FAITH |
FB-37045 |
1 |
74.99 |
121042882 |
******1467 |
05/02/2012 |
| TANGE, CHRISTIAN |
FB-26037 |
1 |
34.00 |
322271627 |
******0062 |
05/02/2012 |
| TEFELESKI, DAVID |
FB-25747 |
1 |
50.00 |
321173603 |
*****9747 |
05/02/2012 |
| THOMAS, MICHELE |
FB-226541 |
1 |
54.00 |
121000358 |
******9954 |
05/02/2012 |
| THOMPSON, JAMES |
FB-36445 |
1 |
29.99 |
322271627 |
******3362 |
05/02/2012 |
| TICKNER, KASEY |
FB-35829 |
1 |
29.99 |
121122676 |
********4498 |
05/02/2012 |
| TOTH, WILLIAM |
FB-26209 |
1 |
49.00 |
121140713 |
****3234 |
05/02/2012 |
| TYLER, HAMISH |
FB-26196 |
1 |
39.00 |
121042882 |
******8108 |
05/02/2012 |
| USREY, COUDERO |
FB-36594 |
1 |
25.00 |
121000497 |
******4333 |
05/02/2012 |
| USREY, ELENA |
FB-25119 |
1 |
35.00 |
121000497 |
******4333 |
05/02/2012 |
| USREY, RON |
FB-25112 |
1 |
35.00 |
121000497 |
******4333 |
05/02/2012 |
| VAN PELT, LIGIA |
FB-25778 |
1 |
25.00 |
122238420 |
*****5620 |
05/02/2012 |
| VILLANUEVA, DIANE |
FB-37021 |
1 |
39.99 |
122000496 |
******0263 |
05/02/2012 |
| VON BERG, KIMBERLY |
FB-26596 |
1 |
29.00 |
122220593 |
******0801 |
05/02/2012 |
| VUKCEVICH, MILAN |
FB-227077 |
1 |
35.00 |
121042882 |
******3252 |
05/02/2012 |
| WALKER, ROD |
FB-26484 |
1 |
34.00 |
121042882 |
******0859 |
05/02/2012 |
| WALKER, YVONNE |
FB-26471 |
1 |
39.00 |
121042882 |
******3935 |
05/02/2012 |
| WARENIUS, VALERIE |
FB-25862 |
1 |
34.00 |
121042882 |
******8867 |
05/02/2012 |
| WEITZ, MICHAEL |
FB-25059 |
1 |
44.00 |
322271627 |
******8012 |
05/02/2012 |
| WESTBROOK, BRIAN |
FB-25819 |
1 |
39.00 |
121042882 |
******1884 |
05/02/2012 |
| WESTBROOK, CHRISTINE |
FB-301865 |
1 |
39.00 |
121042882 |
******1884 |
05/02/2012 |
| WHITWORTH, RICK |
FB-26662 |
1 |
34.00 |
322271627 |
******1757 |
05/02/2012 |
| WILKERSON, JAY |
FB-25467 |
1 |
39.00 |
321173603 |
*****0768 |
05/02/2012 |
| WILLIAMS, LINDA |
FB-37331 |
1 |
25.00 |
321173603 |
*****9756 |
05/02/2012 |
| WILSON, CARRIE |
FB-29424 |
1 |
35.00 |
121000358 |
******1222 |
05/02/2012 |
| WONG, SEUG |
FB-29537 |
1 |
44.00 |
122000247 |
******5396 |
05/02/2012 |
| WOOD, DANIELLE |
FB-303365 |
1 |
59.00 |
121042882 |
******9831 |
05/02/2012 |
| WRIGHT, TINA |
FB-26380 |
1 |
54.00 |
121000358 |
******6786 |
05/02/2012 |
| YANTOS, AMANDA |
FB-25628 |
1 |
44.00 |
121042882 |
******4392 |
05/02/2012 |
| YOUNG, RIVKAH |
FB-29566 |
1 |
44.00 |
121042882 |
******8193 |
05/02/2012 |
| ZADUBERA, SOPHIA |
FB-25029 |
1 |
39.00 |
121000497 |
******5510 |
05/02/2012 |
| ZAMORA, GUILLERMINA |
FB-042085 |
1 |
10.00 |
121000358 |
******9814 |
05/02/2012 |
| |
Count: 297 |
Total: |
15627.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|