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 |
08/02/2012 |
| ADAMS, JACQUELINE |
FB-36974 |
1 |
34.95 |
121000358 |
******7020 |
08/02/2012 |
| AHNLUND, CAROL |
FB-25852 |
1 |
39.00 |
121042882 |
******1433 |
08/02/2012 |
| ALBARRAN, JARED |
FB-37221 |
1 |
19.99 |
121042882 |
*********2220 |
08/02/2012 |
| ALDAPE, NELITA |
FB-37213 |
1 |
19.99 |
121042882 |
******8905 |
08/02/2012 |
| ALLAIN, KIM |
FB-26048 |
1 |
44.00 |
322271627 |
******5082 |
08/02/2012 |
| ALLAIRE, DANIELLE |
FB-36535 |
1 |
50.00 |
322271627 |
******8312 |
08/02/2012 |
| AMAYA, CARINA |
FB-39289 |
1 |
19.99 |
121042882 |
******0806 |
08/02/2012 |
| ANDERSEN, KAREN |
FB-25920 |
1 |
49.00 |
121042882 |
******5695 |
08/02/2012 |
| ANDERSON, JAMIE |
FB-25764 |
1 |
19.99 |
121042882 |
******2946 |
08/02/2012 |
| ANGELO, JOE |
FB-35646 |
1 |
20.00 |
321177706 |
**********5610 |
08/02/2012 |
| APONTE, JENNIFER |
FB-35656 |
1 |
69.95 |
321173603 |
*****9632 |
08/02/2012 |
| ARCOLEO, SUZANNE |
FB-36860 |
1 |
34.95 |
322271627 |
*****2359 |
08/02/2012 |
| ARNOLD, SHANA |
FB-29298 |
1 |
39.00 |
121042882 |
******4170 |
08/02/2012 |
| ARREY, VICTOR |
FB-26390 |
1 |
39.00 |
121042882 |
******3012 |
08/02/2012 |
| ASHURST, CORI |
FB-26400 |
1 |
39.00 |
121000358 |
******7830 |
08/02/2012 |
| BACA, RICK |
FB-36402 |
1 |
39.00 |
121042882 |
******2311 |
08/02/2012 |
| BARON, DEBBIE |
FB-25703 |
1 |
25.00 |
121042882 |
******1956 |
08/02/2012 |
| BEHAN, JOANNE |
FB-26229 |
1 |
44.00 |
321173603 |
*****3935 |
08/02/2012 |
| BENSON, LISA |
FB-36524 |
1 |
34.00 |
121000358 |
******7445 |
08/02/2012 |
| BERTA, DAVID |
FB-26668 |
1 |
45.00 |
321171731 |
********0906 |
08/02/2012 |
| BEST, MICHELE |
FB-23596 |
1 |
44.00 |
121042882 |
******0910 |
08/02/2012 |
| BICKEL, RAY |
FB-222032 |
1 |
34.00 |
256074974 |
******1703 |
08/02/2012 |
| BIRRUETTE, LAURA |
FB-25662 |
1 |
9.00 |
121000358 |
******1947 |
08/02/2012 |
| BISHOP, LINDSEY |
FB-22910 |
1 |
44.00 |
322271627 |
******4976 |
08/02/2012 |
| BOUGHTON, LYNN |
FB-25867 |
1 |
39.00 |
121137522 |
******1731 |
08/02/2012 |
| BRADLEY, JESSICA |
FB-37202 |
1 |
19.99 |
121100782 |
*****5854 |
08/02/2012 |
| BRANDT, JULIA |
FB-37005 |
1 |
19.99 |
322271627 |
******3995 |
08/02/2012 |
| BRODERICK, NANCY |
FB-36947 |
1 |
44.00 |
322271627 |
******0771 |
08/02/2012 |
| BROWN, DAVID |
FB-37230 |
1 |
44.00 |
121137522 |
******3025 |
08/02/2012 |
| BROWN, PETER |
FB-26476 |
1 |
44.00 |
121042882 |
******1879 |
08/02/2012 |
| BRUNO, GUS |
FB-25478 |
1 |
25.00 |
122000496 |
******1337 |
08/02/2012 |
| BURGCHARDT, KURT |
FB-26235 |
1 |
44.00 |
322271627 |
******7379 |
08/02/2012 |
| BUSKIRK, DENNIS |
FB-37084 |
1 |
19.99 |
322271627 |
******8208 |
08/02/2012 |
| BYROJU, VENKAT |
FB-29326 |
1 |
34.00 |
121042882 |
******6840 |
08/02/2012 |
| CAMPOS, VILMA |
FB-231998 |
1 |
44.00 |
321176833 |
******1055 |
08/02/2012 |
| CANEPA, STACIE |
FB-37252 |
1 |
19.99 |
121042882 |
******2012 |
08/02/2012 |
| CARRILLO, AMY |
FB-37220 |
1 |
39.99 |
121042882 |
******6849 |
08/02/2012 |
| CASTAGNETTO, PAUL |
FB-29188 |
1 |
54.00 |
121000358 |
******3832 |
08/02/2012 |
| CASTRO-PEET, SANDRA |
FB-25053 |
1 |
25.00 |
322271627 |
******0861 |
08/02/2012 |
| CHESSA, LORI |
FB-36339 |
1 |
59.99 |
322271627 |
*****2788 |
08/02/2012 |
| CHESSHIRE, PALMA |
FB-37224 |
1 |
19.99 |
121042882 |
******6850 |
08/02/2012 |
| CHRISLOCK, MELODIE |
FB-222193 |
1 |
44.00 |
121000358 |
******0212 |
08/02/2012 |
| CLAY, ERNA |
FB-25864 |
1 |
44.00 |
121042882 |
******8436 |
08/02/2012 |
| CLEWIES, JAZZMYN |
FB-36584 |
1 |
19.99 |
322271627 |
*****6371 |
08/02/2012 |
| COBURN, JAY |
FB-29213 |
1 |
19.99 |
322271627 |
******2230 |
08/02/2012 |
| COBURN, KATIE |
FB-29272 |
1 |
19.99 |
322271627 |
******2230 |
08/02/2012 |
| COBURN, ROBIN |
FB-29254 |
1 |
19.99 |
322271627 |
******2230 |
08/02/2012 |
| COHEN, MICHELLE |
FB-37321 |
1 |
44.00 |
122000496 |
******0509 |
08/02/2012 |
| COLEMAN, GEOFF |
FB-26321 |
1 |
54.00 |
321171731 |
********0904 |
08/02/2012 |
| COLLINS, STEFANIE |
FB-224872 |
1 |
39.00 |
121042882 |
******2749 |
08/02/2012 |
| COMPTON, RONOLD |
FB-29175 |
1 |
15.00 |
121042882 |
******5638 |
08/02/2012 |
| COMPTON, SUZANNE |
FB-29157 |
1 |
15.00 |
121042882 |
******5638 |
08/02/2012 |
| COSDEN, JANETTE |
FB-37169 |
1 |
65.00 |
121000358 |
******0635 |
08/02/2012 |
| COSMERO, KRISTINA |
FB-26480 |
1 |
44.00 |
122000496 |
******7370 |
08/02/2012 |
| CRICCHIO, ANTHONY |
FB-36206 |
1 |
39.00 |
322271627 |
******0169 |
08/02/2012 |
| CRIVELLO, PETER |
FB-29493 |
1 |
25.00 |
121000358 |
******0995 |
08/02/2012 |
| CUNHA, DAVID |
FB-37249 |
1 |
19.99 |
121042882 |
******2012 |
08/02/2012 |
| CURTIS, TARA |
FB-36950 |
1 |
25.00 |
322271627 |
*****7157 |
08/02/2012 |
| CUTINO, RAY |
FB-26067 |
1 |
44.00 |
121000358 |
******4981 |
08/02/2012 |
| DAHLOR, FRANK |
FB-25704 |
1 |
50.00 |
121042882 |
******1956 |
08/02/2012 |
| DAVENPORT, JENNIFER |
FB-36422 |
1 |
29.99 |
121000358 |
******4119 |
08/02/2012 |
| DAVI, RAYMOND |
FB-26328 |
1 |
44.00 |
121042882 |
******5220 |
08/02/2012 |
| DAVI, VICTOR |
FB-26594 |
1 |
44.00 |
321173603 |
*****9661 |
08/02/2012 |
| DEBARTOLO, REBECCA |
FB-26459 |
1 |
34.00 |
121000358 |
******7075 |
08/02/2012 |
| DEBO, JENNIFER |
FB-37184 |
1 |
54.00 |
121000358 |
******8634 |
08/02/2012 |
| DELFINO, PATRICIA |
FB-230508 |
1 |
54.00 |
121042882 |
******5758 |
08/02/2012 |
| DEMARIA, JOHNNY |
FB-37170 |
1 |
100.00 |
121000358 |
******0635 |
08/02/2012 |
| DEMARTINI, ROBERT |
FB-26045 |
1 |
44.00 |
121000358 |
******0360 |
08/02/2012 |
| DIMAGGIO, KATHY |
FB-25831 |
1 |
199.00 |
121140713 |
******2016 |
08/02/2012 |
| DIMAGGIO, ROCCO |
FB-26363 |
1 |
39.00 |
121140713 |
******2016 |
08/02/2012 |
| DOBRZANSKI, BREANNA |
FB-35638 |
1 |
79.00 |
081000032 |
********9340 |
08/02/2012 |
| DONKERS, KELSEY |
FB-29308 |
1 |
19.99 |
322271627 |
*****6371 |
08/02/2012 |
| DUSENBURY, ASHLEY |
FB-26553 |
1 |
24.00 |
121042882 |
******8085 |
08/02/2012 |
| EDMONDS, ERICA |
FB-29404 |
1 |
34.00 |
121042882 |
******2043 |
08/02/2012 |
| ERFAN, NANCY |
FB-36160 |
1 |
19.99 |
121000358 |
******2341 |
08/02/2012 |
| ESCOBAR, DAN |
FB-37203 |
1 |
19.99 |
121000358 |
******3440 |
08/02/2012 |
| ESCOBAR, FREDA |
FB-33807 |
1 |
34.00 |
321175711 |
**********2219 |
08/02/2012 |
| EUL, ANTHONY |
FB-25973 |
1 |
44.00 |
121042882 |
******7915 |
08/02/2012 |
| EVANS, DENNIS |
FB-25047 |
1 |
34.00 |
121042882 |
******3638 |
08/02/2012 |
| FAULCONER, NANCY |
FB-26638 |
1 |
39.00 |
121140713 |
******9012 |
08/02/2012 |
| FAVALORO, VITO |
FB-25045 |
1 |
54.00 |
121136808 |
*****0936 |
08/02/2012 |
| FEENEY, KAYLA |
FB-300818 |
1 |
39.00 |
122238420 |
*******4932 |
08/02/2012 |
| FEENEY, ROBERT |
FB-230320 |
1 |
39.00 |
122238420 |
*******4932 |
08/02/2012 |
| FEENEY, SUZANNE |
FB-35800 |
1 |
25.00 |
122238420 |
*******4932 |
08/02/2012 |
| FERRANTE, JENNIFER |
FB-25915 |
1 |
44.00 |
121000358 |
******1806 |
08/02/2012 |
| FLEMMING, DENISE |
FB-35796 |
1 |
20.00 |
322271627 |
******0817 |
08/02/2012 |
| FLORES, ROBERT |
FB-229442 |
1 |
54.00 |
321173603 |
***5583 |
08/02/2012 |
| FOUNTAIN, MONIQUE |
FB-36479 |
1 |
34.00 |
121000358 |
******2825 |
08/02/2012 |
| FRALEY, NATASHA |
FB-25847 |
1 |
44.00 |
322271627 |
******1904 |
08/02/2012 |
| FUJIMOTO, SUSAN |
FB-37222 |
1 |
19.99 |
122000496 |
******6161 |
08/02/2012 |
| GARZA, RICHARD |
FB-26006 |
1 |
58.00 |
322271627 |
******1321 |
08/02/2012 |
| GELFF-MACK, KAREN |
FB-26481 |
1 |
35.00 |
121042882 |
******1694 |
08/02/2012 |
| GHIO, RON |
FB-26096 |
1 |
35.00 |
322271627 |
******6091 |
08/02/2012 |
| GONZALEZ, BERNARDO |
FB-26588 |
1 |
25.00 |
322271627 |
******7509 |
08/02/2012 |
| GRAHAM, KATHRYN |
FB-26404 |
1 |
44.00 |
121000358 |
******8954 |
08/02/2012 |
| GRAY, RICHARD |
FB-26677 |
1 |
44.00 |
121137522 |
******7219 |
08/02/2012 |
| GRIFFIN, RENNIE |
FB-302727 |
1 |
34.00 |
321173603 |
*****9877 |
08/02/2012 |
| GRIMES, KOJO KOBIE |
FB-29182 |
1 |
97.01 |
322271627 |
******9612 |
08/02/2012 |
| GRIMES, ROBERT |
FB-25931 |
1 |
25.00 |
121042882 |
******2839 |
08/02/2012 |
| GRIMES, SUZANNE |
FB-25814 |
1 |
44.00 |
121042882 |
******2839 |
08/02/2012 |
| HAAS, JEFF |
FB-304187 |
1 |
39.00 |
122238420 |
*******3992 |
08/02/2012 |
| HAASE, RACHEL |
FB-26353 |
1 |
25.00 |
121140713 |
****1499 |
08/02/2012 |
| HAASE, ROBERT |
FB-25897 |
1 |
49.00 |
121140713 |
****1499 |
08/02/2012 |
| HADENKO, ROMAN |
FB-37209 |
1 |
19.99 |
121000358 |
****3759 |
08/02/2012 |
| HALE, KATHY |
FB-25684 |
1 |
49.00 |
322271627 |
******2588 |
08/02/2012 |
| HALL, VALARIE |
FB-26536 |
1 |
39.00 |
322271627 |
******9612 |
08/02/2012 |
| HAMPTON, PAMELA |
FB-29503 |
1 |
34.00 |
322271627 |
******5386 |
08/02/2012 |
| HARASTA, LAURA |
FB-29089 |
1 |
19.99 |
121042882 |
******5172 |
08/02/2012 |
| HARRIS, JENNA |
FB-234187 |
1 |
54.00 |
322271627 |
******8991 |
08/02/2012 |
| HARRIS, PATRICIA |
FB-25537 |
1 |
44.00 |
121042882 |
******3891 |
08/02/2012 |
| HAUER, CYNDEE |
FB-25738 |
1 |
29.99 |
121136808 |
*****1783 |
08/02/2012 |
| HAYNES, STEPHANIE |
FB-36381 |
1 |
54.00 |
121042882 |
******4682 |
08/02/2012 |
| HEARNSBERGER, RICHARD |
FB-36981 |
1 |
39.99 |
122238420 |
******7139 |
08/02/2012 |
| HEMMER, WILLIAM |
FB-36577 |
1 |
34.95 |
122220593 |
******6408 |
08/02/2012 |
| HENNE, KURT |
FB-26001 |
1 |
34.00 |
321173603 |
*****4199 |
08/02/2012 |
| HENNINGTON, DAIAN |
FB-29129 |
1 |
19.99 |
322271627 |
******1225 |
08/02/2012 |
| HERNANDEZ, ELAINA |
FB-25822 |
1 |
34.00 |
121000358 |
******5014 |
08/02/2012 |
| HERNANDEZ, GAMBY MARIO |
FB-26145 |
1 |
29.00 |
121000358 |
******2280 |
08/02/2012 |
| HERNANDEZ, RAUL |
FB-29429 |
1 |
49.00 |
322271627 |
******2763 |
08/02/2012 |
| HIGUEROA, LUCY |
FB-37200 |
1 |
50.00 |
121140713 |
******5849 |
08/02/2012 |
| HITCHCOCK, CATHERINE |
FB-29299 |
1 |
39.00 |
121042882 |
******3190 |
08/02/2012 |
| HOANG, HALLY |
FB-26676 |
1 |
49.00 |
121000358 |
******0430 |
08/02/2012 |
| HODGSON, SERGE |
FB-26690 |
1 |
44.00 |
121042882 |
******8193 |
08/02/2012 |
| HOPKINS, ELLIS |
FB-26315 |
1 |
34.00 |
121140713 |
******9338 |
08/02/2012 |
| HORKEY, GREGORY |
FB-26693 |
1 |
54.00 |
122238420 |
*******4920 |
08/02/2012 |
| ISON, ALFREDO |
FB-25590 |
1 |
29.00 |
122238420 |
******8840 |
08/02/2012 |
| IVIE, SARA |
FB-29573 |
1 |
34.00 |
121000358 |
******1630 |
08/02/2012 |
| JAHR-PURVIS, MARY |
FB-26292 |
1 |
25.00 |
121143833 |
******8062 |
08/02/2012 |
| JANG, MARISA |
FB-26665 |
1 |
39.00 |
121042882 |
******7472 |
08/02/2012 |
| JARAMILLO, LORENZO |
FB-25084 |
1 |
44.00 |
322271627 |
******6352 |
08/02/2012 |
| JARVIS, THOMAS |
FB-224871 |
1 |
49.00 |
121042882 |
******2749 |
08/02/2012 |
| JEPSEN, ROBIN |
FB-26381 |
1 |
44.00 |
321173603 |
*****5089 |
08/02/2012 |
| JOHNSON, KIMBER |
FB-26122 |
1 |
39.00 |
121042882 |
******6614 |
08/02/2012 |
| JOHNSON, SANDY |
FB-36451 |
1 |
29.99 |
121042882 |
******6538 |
08/02/2012 |
| JOHNSON, STACEE |
FB-26211 |
1 |
44.00 |
121042882 |
******6614 |
08/02/2012 |
| KAAN, MICHELLE |
FB-300325 |
1 |
54.00 |
122238420 |
*******7220 |
08/02/2012 |
| KELSO, SHAREE |
FB-26403 |
1 |
54.00 |
121000358 |
******0306 |
08/02/2012 |
| KERSHAW, KATHLEEN |
FB-37287 |
1 |
74.99 |
121000358 |
******9375 |
08/02/2012 |
| KHANNA, SHUSHMA |
FB-36830 |
1 |
39.00 |
322271627 |
******6081 |
08/02/2012 |
| KIMMEL, MICHAEL |
FB-26218 |
1 |
31.00 |
121000358 |
******3389 |
08/02/2012 |
| KIRBY, ROBERT |
FB-301255 |
1 |
49.00 |
121000358 |
******7551 |
08/02/2012 |
| KLEIN, CHASE |
FB-304367 |
1 |
39.00 |
321173603 |
*****7538 |
08/02/2012 |
| KOCEK, HAIG |
FB-25097 |
1 |
44.00 |
121000358 |
******0991 |
08/02/2012 |
| KOPACZUK, MERILEE |
FB-35632 |
1 |
4.99 |
121042882 |
******9583 |
08/02/2012 |
| KRAMER, PHYLLIS |
FB-36223 |
1 |
29.99 |
322271627 |
******6783 |
08/02/2012 |
| KUCIAUSKAS, ARUNAS |
FB-25813 |
1 |
31.00 |
121042882 |
******0487 |
08/02/2012 |
| LASALA, VINCENT |
FB-25786 |
1 |
44.00 |
322271627 |
******0774 |
08/02/2012 |
| LAURENCE, JIMMY |
FB-36910 |
1 |
44.00 |
121144612 |
******2904 |
08/02/2012 |
| LEAMAN, CLARE |
FB-36449 |
1 |
29.99 |
322271627 |
******3245 |
08/02/2012 |
| LENTERS, CAROL |
FB-32094 |
1 |
44.00 |
321171731 |
****32-9 |
08/02/2012 |
| LEPAGE, MICHAEL |
FB-26197 |
1 |
44.00 |
121140713 |
****0910 |
08/02/2012 |
| LIPMAN, JAMES |
FB-26193 |
1 |
44.00 |
322271627 |
******0745 |
08/02/2012 |
| LLOYD, DOROTHY |
FB-25820 |
1 |
39.00 |
122000661 |
******0051 |
08/02/2012 |
| LOCKE, APRIL |
FB-300364 |
1 |
44.00 |
256074974 |
******4324 |
08/02/2012 |
| LOEFFLER, ALEX |
FB-37273 |
1 |
39.00 |
121140713 |
******4369 |
08/02/2012 |
| LOEFFLER, JACQUELINE |
FB-36500 |
1 |
54.00 |
122220593 |
******4369 |
08/02/2012 |
| LOEFFLER, JOE |
FB-36583 |
1 |
54.00 |
122220593 |
******4369 |
08/02/2012 |
| LUBIN, LINDSEY |
FB-225605 |
1 |
35.00 |
121042882 |
******1837 |
08/02/2012 |
| LUNDY, LINDA |
FB-37205 |
1 |
54.97 |
321173603 |
*****8472 |
08/02/2012 |
| LYMAN, BRUCE |
FB-26626 |
1 |
19.00 |
122238420 |
******2747 |
08/02/2012 |
| MACDONALD, DON |
FB-36466 |
1 |
39.99 |
322271627 |
******3541 |
08/02/2012 |
| MACIAS, CLEMENCIA |
FB-25807 |
1 |
39.00 |
322271627 |
******0358 |
08/02/2012 |
| MACK, CHRIS |
FB-25874 |
1 |
35.00 |
121042882 |
******1694 |
08/02/2012 |
| MAKSHANOVA, LARISA |
FB-25771 |
1 |
19.99 |
075000019 |
*****3609 |
08/02/2012 |
| MALLOWAY, JOSH |
FB-26270 |
1 |
39.00 |
121042882 |
******7573 |
08/02/2012 |
| MANDULSKY, KANDACE |
FB-36833 |
1 |
35.95 |
321173603 |
*****6425 |
08/02/2012 |
| MANN, BARBARA |
FB-35640 |
1 |
29.99 |
121000358 |
******1452 |
08/02/2012 |
| MARKKANEN, STEPHEN |
FB-26516 |
1 |
38.00 |
121042882 |
******0493 |
08/02/2012 |
| MARSHALL, MONA |
FB-222689 |
1 |
44.00 |
121042882 |
******8193 |
08/02/2012 |
| MARTIN, ESTA |
FB-25637 |
1 |
25.00 |
121000358 |
*******3189 |
08/02/2012 |
| MARTINES, MICHAEL |
FB-26651 |
1 |
34.95 |
314977133 |
***9286 |
08/02/2012 |
| MAYHEW, CHRIS |
FB-23559 |
1 |
44.00 |
121000358 |
******4098 |
08/02/2012 |
| MCCLAIN, LOTY |
FB-36484 |
1 |
34.00 |
122238420 |
****0152 |
08/02/2012 |
| MCDONNELL, DEAN |
FB-35651 |
1 |
69.95 |
322079557 |
**********4306 |
08/02/2012 |
| MCGINNIS, KRISTINA |
FB-26426 |
1 |
34.00 |
121042882 |
******9873 |
08/02/2012 |
| MCKAY, KELLY |
FB-29315 |
1 |
49.00 |
121042882 |
******6002 |
08/02/2012 |
| MCKEE, VICKI |
FB-26386 |
1 |
44.00 |
256074974 |
******0718 |
08/02/2012 |
| MELDONADO, STEPHANIE |
FB-33809 |
1 |
69.95 |
321175711 |
**********2219 |
08/02/2012 |
| MENDEZ, EVELYN |
FB-25835 |
1 |
39.00 |
322271627 |
******1017 |
08/02/2012 |
| MENDEZ, ISABEL |
FB-26565 |
1 |
44.00 |
322271627 |
******1017 |
08/02/2012 |
| MILLER, JOHN |
FB-26110 |
1 |
34.00 |
121042882 |
******2753 |
08/02/2012 |
| MINEO, FRANK JR |
FB-37068 |
1 |
94.98 |
121042882 |
******9958 |
08/02/2012 |
| MINER, CHAD |
FB-37378 |
1 |
39.00 |
121000358 |
******4467 |
08/02/2012 |
| MINER, KRYSTAL |
FB-37377 |
1 |
25.00 |
121000358 |
******4467 |
08/02/2012 |
| MONTEZ, DANIEL |
FB-29179 |
1 |
19.99 |
322271627 |
******1741 |
08/02/2012 |
| MONTGOMERY, JENNA |
FB-25499 |
1 |
44.00 |
321173603 |
*****3114 |
08/02/2012 |
| MORGAN, OLIVIA |
FB-26107 |
1 |
25.00 |
322271627 |
******9605 |
08/02/2012 |
| MORGENSTERN, BELLA |
FB-26391 |
1 |
39.00 |
322271627 |
******6977 |
08/02/2012 |
| MORGENSTERN, VICTOR |
FB-25114 |
1 |
44.00 |
322271627 |
******6977 |
08/02/2012 |
| MORRISON, JAMES |
FB-304667 |
1 |
44.00 |
121042882 |
******2248 |
08/02/2012 |
| MOSCHELLA, MICHAEL |
FB-26217 |
1 |
44.00 |
121042882 |
******5874 |
08/02/2012 |
| MURPHY, MATT |
FB-26430 |
1 |
25.00 |
121042882 |
******9873 |
08/02/2012 |
| NEILSON, MICHAEL |
FB-37185 |
1 |
54.00 |
121042882 |
******0049 |
08/02/2012 |
| NICHOLSON, JANET |
FB-29522 |
1 |
34.00 |
321175711 |
**********8670 |
08/02/2012 |
| NIELSON, JUSTIN |
FB-25571 |
1 |
25.00 |
121202211 |
********8363 |
08/02/2012 |
| NORINA, ELENA |
FB-231220 |
1 |
44.00 |
322271627 |
******6153 |
08/02/2012 |
| O KEEFE, THOMAS |
FB-36423 |
1 |
34.99 |
121000358 |
******4119 |
08/02/2012 |
| OLIVA, JOSEPH |
FB-29135 |
1 |
25.00 |
322271627 |
******2588 |
08/02/2012 |
| OMOTO, LAWRENCE |
FB-25836 |
1 |
44.00 |
121000358 |
******0506 |
08/02/2012 |
| ORTIZ, TERESE |
FB-26163 |
1 |
10.00 |
122238420 |
*******1900 |
08/02/2012 |
| PADICK, PHILLIP |
FB-29555 |
1 |
44.00 |
121042882 |
******3730 |
08/02/2012 |
| PAJUELO, STEVEN |
FB-26174 |
1 |
39.00 |
121042882 |
******0910 |
08/02/2012 |
| PAQUIN, PATRICK |
FB-25444 |
1 |
34.00 |
121042882 |
******7180 |
08/02/2012 |
| PARK, SELA |
FB-26284 |
1 |
34.00 |
121042882 |
******8434 |
08/02/2012 |
| PEET, RONALD |
FB-225946 |
1 |
34.00 |
322271627 |
******0861 |
08/02/2012 |
| PEREZ, MARTIN |
FB-224205 |
1 |
34.00 |
121000358 |
******6414 |
08/02/2012 |
| PHELPS, CONNOR |
FB-22045 |
1 |
25.00 |
322271627 |
******4976 |
08/02/2012 |
| PHILLIPS, KEVIN |
FB-35629 |
1 |
44.00 |
121042882 |
******4999 |
08/02/2012 |
| PLINCK, DENNIS |
FB-25770 |
1 |
34.95 |
322271627 |
******3608 |
08/02/2012 |
| PONCE, MARIA |
FB-26060 |
1 |
49.00 |
121000497 |
******1321 |
08/02/2012 |
| PRESTON, DAVID |
FB-25923 |
1 |
39.00 |
121000358 |
******3187 |
08/02/2012 |
| PRICE, CHRISTINA |
FB-37226 |
1 |
19.99 |
321173603 |
*****3526 |
08/02/2012 |
| PURVIS, DAVID |
FB-26291 |
1 |
25.00 |
121143833 |
******8062 |
08/02/2012 |
| QUALLS, ANGELA |
FB-37247 |
1 |
21.99 |
321270742 |
******2328 |
08/02/2012 |
| QUIROS, BRIANNE |
FB-25091 |
1 |
10.01 |
321175766 |
***1093 |
08/02/2012 |
| RAGAN, JASON |
FB-25497 |
1 |
25.00 |
121042882 |
******4170 |
08/02/2012 |
| RANGEL, JACQUELINE |
FB-25906 |
1 |
39.00 |
121000358 |
******1335 |
08/02/2012 |
| READ, ROBERT |
FB-25102 |
1 |
44.00 |
122000496 |
******3069 |
08/02/2012 |
| REAVIS, ETHAN |
FB-303411 |
1 |
35.00 |
322271627 |
******9555 |
08/02/2012 |
| REYES, CATARINA |
FB-29437 |
1 |
54.00 |
322273609 |
*********1658 |
08/02/2012 |
| RINGLE, ALANA |
FB-26411 |
1 |
49.00 |
121000358 |
******0326 |
08/02/2012 |
| ROBERSON, SHIRLEY |
FB-301560 |
1 |
30.00 |
322271627 |
******1128 |
08/02/2012 |
| RODRIGO, JOHN |
FB-35520 |
1 |
34.95 |
322271627 |
*****0415 |
08/02/2012 |
| ROMAN, TOMAS |
FB-26131 |
1 |
44.00 |
121042882 |
******1967 |
08/02/2012 |
| ROSS, FLORENCE |
FB-26635 |
1 |
32.00 |
122000496 |
******1980 |
08/02/2012 |
| ROY, SHIRLEE |
FB-29218 |
1 |
50.00 |
322271627 |
*****0007 |
08/02/2012 |
| RUSMORE, CATHERINE |
FB-25037 |
1 |
39.00 |
321180939 |
******8042 |
08/02/2012 |
| SAENGSOURITH, PATTI |
FB-25784 |
1 |
19.99 |
121000358 |
******0991 |
08/02/2012 |
| SAFFORD, MARIE-CHRISTINE |
FB-25841 |
1 |
39.00 |
121000358 |
******0059 |
08/02/2012 |
| SANCHEZ, VERONICA |
FB-37243 |
1 |
19.99 |
121042882 |
******8658 |
08/02/2012 |
| SANDERS, STEPHANIE |
FB-26152 |
1 |
49.00 |
322271627 |
******9284 |
08/02/2012 |
| SANDYS, DAVID |
FB-22881 |
1 |
34.00 |
121000358 |
******1554 |
08/02/2012 |
| SANDYS, WENDY |
FB-22891 |
1 |
25.00 |
121000358 |
******1554 |
08/02/2012 |
| SAPON, MICHAEL |
FB-25635 |
1 |
50.00 |
122000247 |
******2830 |
08/02/2012 |
| SAPON, MICHELLE |
FB-25625 |
1 |
25.00 |
122000247 |
******2830 |
08/02/2012 |
| SCATES, KENNETH |
FB-36917 |
1 |
34.95 |
122238420 |
*****2499 |
08/02/2012 |
| SCHNEIDER, HEIDI |
FB-29150 |
1 |
29.99 |
102000021 |
********2811 |
08/02/2012 |
| SCOBY, JOHN |
FB-26463 |
1 |
35.00 |
121042882 |
******9084 |
08/02/2012 |
| SEDORYK, CARL |
FB-29215 |
1 |
19.99 |
121042882 |
******0294 |
08/02/2012 |
| SEDORYK, KELLEY |
FB-36494 |
1 |
39.00 |
121042882 |
******0294 |
08/02/2012 |
| SHARP, CAROLYN |
FB-36756 |
1 |
19.99 |
321172374 |
**********0980 |
08/02/2012 |
| SILGUERO, EVELYN |
FB-37365 |
1 |
50.00 |
121042882 |
******7004 |
08/02/2012 |
| SMITH, JOY |
FB-26303 |
1 |
25.00 |
051402518 |
***6607 |
08/02/2012 |
| SMITH, SUNNY |
FB-37162 |
1 |
44.00 |
321173603 |
*****8266 |
08/02/2012 |
| SOLIVEN, MARY |
FB-25984 |
1 |
39.00 |
121042882 |
******4557 |
08/02/2012 |
| SOLLEY, WILLIAM |
FB-26304 |
1 |
44.00 |
122000496 |
******6366 |
08/02/2012 |
| SONNE, ERIC |
FB-29201 |
1 |
19.99 |
322271627 |
******1362 |
08/02/2012 |
| SONNE, KAREN |
FB-36092 |
1 |
19.99 |
322271627 |
******1362 |
08/02/2012 |
| SPRY-LACKIYER, DIANE |
FB-26518 |
1 |
44.00 |
121140713 |
****5807 |
08/02/2012 |
| STADILLE, DAVID |
FB-26546 |
1 |
49.00 |
121042882 |
******3278 |
08/02/2012 |
| STALLINGS, ANN |
FB-37234 |
1 |
19.99 |
322271627 |
******2203 |
08/02/2012 |
| STAUFFER, ERIC |
FB-25834 |
1 |
44.00 |
121000358 |
*******4440 |
08/02/2012 |
| SUNKLER, PAT |
FB-25079 |
1 |
29.00 |
121140713 |
******3671 |
08/02/2012 |
| SYED, FAITH |
FB-37045 |
1 |
39.99 |
121042882 |
******1467 |
08/02/2012 |
| TANGE, CHRISTIAN |
FB-26037 |
1 |
34.00 |
322271627 |
******0062 |
08/02/2012 |
| TEFELESKI, DAVID |
FB-25747 |
1 |
50.00 |
321173603 |
*****9747 |
08/02/2012 |
| THOMAS, MICHELE |
FB-226541 |
1 |
54.00 |
121000358 |
******9954 |
08/02/2012 |
| THOMPSON, JAMES |
FB-36445 |
1 |
29.99 |
322271627 |
******3362 |
08/02/2012 |
| TOTH, WILLIAM |
FB-26209 |
1 |
49.00 |
121140713 |
****3234 |
08/02/2012 |
| TYLER, HAMISH |
FB-26196 |
1 |
39.00 |
121042882 |
******8108 |
08/02/2012 |
| USHAKOFF, GEORGE |
FB-37231 |
1 |
19.99 |
121000358 |
******8852 |
08/02/2012 |
| USHAKOFF, LUCILLE |
FB-37211 |
1 |
19.99 |
121000358 |
******8852 |
08/02/2012 |
| USREY, COUDERO |
FB-36594 |
1 |
25.00 |
121000497 |
******4333 |
08/02/2012 |
| USREY, ELENA |
FB-25119 |
1 |
35.00 |
121000497 |
******4333 |
08/02/2012 |
| USREY, RON |
FB-25112 |
1 |
35.00 |
121000497 |
******4333 |
08/02/2012 |
| VALERIANO, SUSAN |
FB-29146 |
1 |
19.99 |
322271627 |
******5114 |
08/02/2012 |
| VAN PELT, LIGIA |
FB-25778 |
1 |
25.00 |
122238420 |
*****5620 |
08/02/2012 |
| VILLANUEVA, DIANE |
FB-37021 |
1 |
39.99 |
122000496 |
******0263 |
08/02/2012 |
| VON BERG, KIMBERLY |
FB-26596 |
1 |
29.00 |
122220593 |
******0801 |
08/02/2012 |
| VUKCEVICH, MILAN |
FB-227077 |
1 |
35.00 |
121042882 |
******3252 |
08/02/2012 |
| WALKER, ROD |
FB-26484 |
1 |
34.00 |
121042882 |
******0859 |
08/02/2012 |
| WALKER, YVONNE |
FB-26471 |
1 |
39.00 |
121042882 |
******3935 |
08/02/2012 |
| WARENIUS, VALERIE |
FB-25862 |
1 |
34.00 |
121042882 |
******8867 |
08/02/2012 |
| WARREN, MARJORIE |
FB-36088 |
1 |
19.99 |
121000358 |
******3242 |
08/02/2012 |
| WEITZ, MICHAEL |
FB-25059 |
1 |
44.00 |
322271627 |
******8012 |
08/02/2012 |
| WESTBROOK, BRIAN |
FB-25819 |
1 |
39.00 |
121042882 |
******1884 |
08/02/2012 |
| WESTBROOK, CHRISTINE |
FB-301865 |
1 |
39.00 |
121042882 |
******1884 |
08/02/2012 |
| WHITWORTH, RICK |
FB-26662 |
1 |
34.00 |
322271627 |
******1757 |
08/02/2012 |
| WILKERSON, JAY |
FB-25467 |
1 |
39.00 |
321173603 |
*****0768 |
08/02/2012 |
| WILSDON, RICHARD |
FB-WEB386636 |
1 |
34.95 |
031176110 |
*****4026 |
08/02/2012 |
| WILSON, CARRIE |
FB-29424 |
1 |
35.00 |
121000358 |
******1222 |
08/02/2012 |
| WONG, SEUG |
FB-29537 |
1 |
44.00 |
122000247 |
******5396 |
08/02/2012 |
| WRIGHT, TINA |
FB-26380 |
1 |
54.00 |
121000358 |
******6786 |
08/02/2012 |
| YAN, SUNNY |
FB-33810 |
1 |
69.95 |
121000358 |
******1244 |
08/02/2012 |
| YANTOS, AMANDA |
FB-25628 |
1 |
44.00 |
121042882 |
******4392 |
08/02/2012 |
| YOUNG, RIVKAH |
FB-29566 |
1 |
44.00 |
121042882 |
******8193 |
08/02/2012 |
| ZADUBERA, SOPHIA |
FB-25029 |
1 |
39.00 |
121000497 |
******5510 |
08/02/2012 |
| ZAMORA, GUILLERMINA |
FB-042085 |
1 |
19.95 |
121000358 |
******9814 |
08/02/2012 |
| ZYULINA, ELENA |
FB-37210 |
1 |
34.95 |
121000358 |
****3759 |
08/02/2012 |
| |
Count: 290 |
Total: |
11036.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|