Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, MATHEW |
PE-2678272 |
2 |
36.81 |
311972704 |
********3616 |
01/17/2012 |
| BAIRD, SHANNON |
PE-30980 |
2 |
36.81 |
111901014 |
******4263 |
01/17/2012 |
| BARTON, VAN |
PE-26943 |
2 |
37.89 |
065400137 |
*****3020 |
01/17/2012 |
| BAWCUM, GLEN |
PE-66 |
2 |
64.95 |
111916656 |
***8644 |
01/17/2012 |
| BLACK, AMY |
PE-30880 |
2 |
54.13 |
111915327 |
***7999 |
01/17/2012 |
| BLAKE, RONNICA |
PE-2842306 |
2 |
49.80 |
311990809 |
******2801 |
01/17/2012 |
| BOLTON, JANNA |
PE-2842316 |
2 |
59.54 |
111916656 |
***4278 |
01/17/2012 |
| BOND, BRANDON |
PE-2678235 |
2 |
59.54 |
111901014 |
******5184 |
01/17/2012 |
| BOOTS, JOANN |
PE-5659 |
2 |
37.89 |
311972704 |
********0407 |
01/17/2012 |
| BOREN, MARILYN |
PE-30312 |
2 |
43.30 |
111916656 |
***6814 |
01/17/2012 |
| BOYD, DOROTHY |
PE-26532 |
2 |
42.22 |
111916656 |
***0655 |
01/17/2012 |
| BRIGHAM, MICHAEL |
PE-12580 |
2 |
37.89 |
053000219 |
******6846 |
01/17/2012 |
| BROWN, AMANDA |
PE-27555 |
2 |
55.21 |
111916656 |
***5225 |
01/17/2012 |
| BROWN, DONYAL |
PE-30189 |
2 |
75.78 |
051400549 |
*********2738 |
01/17/2012 |
| BROWN, JEFF |
PE-2733470 |
2 |
43.30 |
111916656 |
***4891 |
01/17/2012 |
| BROWN, KATHLEEN |
PE-30731 |
2 |
37.89 |
311972704 |
********6506 |
01/17/2012 |
| BURGESS, GLENN |
PE-2846862 |
2 |
37.89 |
063100277 |
********3175 |
01/17/2012 |
| BURGESS, SHAUNDA |
PE-27794 |
2 |
55.21 |
111909870 |
***5652 |
01/17/2012 |
| BURKHART, KAY |
PE-30367 |
2 |
37.89 |
311972704 |
********3108 |
01/17/2012 |
| BURTON, KATHY |
PE-2846843 |
2 |
64.95 |
111909870 |
***0484 |
01/17/2012 |
| CAMPBELL, MARYANN |
PE-28841 |
2 |
37.89 |
311972704 |
********2502 |
01/17/2012 |
| CAPERS, BARON |
PE-2700727 |
2 |
37.89 |
111909870 |
***1044 |
01/17/2012 |
| CHAMBERLAIN, CASSONDRA |
PE-2643509 |
2 |
54.13 |
111900578 |
***3071 |
01/17/2012 |
| CHAMBERS, JOE |
PE-30867 |
2 |
36.81 |
236077658 |
****8098 |
01/17/2012 |
| CHANDLER, ABBY |
PE-2733430 |
2 |
32.48 |
111901014 |
******6009 |
01/17/2012 |
| CHARBENEAU, MICHELLE |
PE-5889 |
2 |
64.95 |
111909870 |
***7533 |
01/17/2012 |
| CLARKSON, SHERRY |
PE-30841 |
2 |
37.89 |
311972704 |
********4400 |
01/17/2012 |
| CLEMMER, ARLAN |
PE-230 |
2 |
54.13 |
311978287 |
******6240 |
01/17/2012 |
| CLINE, CHARLOTT |
PE-2678236 |
2 |
34.64 |
311978287 |
******7620 |
01/17/2012 |
| COBB, DEANNA |
PE-2846888 |
2 |
64.95 |
111900578 |
***0837 |
01/17/2012 |
| COURSEY, TIM |
PE-2643539 |
2 |
55.21 |
311972704 |
********8601 |
01/17/2012 |
| DAUGHTREY, FREDDY |
PE-2542699 |
2 |
37.89 |
111909870 |
***6903 |
01/17/2012 |
| DAWSON, DENNIS |
PE-23641 |
2 |
55.21 |
311972704 |
********8908 |
01/17/2012 |
| DAY, LAURA |
PE-24438 |
2 |
37.89 |
111916656 |
***1730 |
01/17/2012 |
| DEES, BRENDA |
PE-30806 |
2 |
37.89 |
311972704 |
********3702 |
01/17/2012 |
| DETTELBACH, JEFF |
PE-30694 |
2 |
43.30 |
111000025 |
********8340 |
01/17/2012 |
| DOUGLAS, MELISSA |
PE-28928 |
2 |
55.21 |
111915327 |
****0792 |
01/17/2012 |
| DUNCAN, DANA |
PE-2700733 |
2 |
36.81 |
311972704 |
********9005 |
01/17/2012 |
| EATHERLY, BARBARA |
PE-20000 |
2 |
32.48 |
111915327 |
***7235 |
01/17/2012 |
| EATHERLY, RICHARD |
PE-30866 |
2 |
54.13 |
111900578 |
***8046 |
01/17/2012 |
| EATHERLY, SARA |
PE-21031 |
2 |
37.89 |
111909870 |
***1684 |
01/17/2012 |
| EDWARDS, BETTY |
PE-9609 |
2 |
32.48 |
111909870 |
***1888 |
01/17/2012 |
| EDWARDS, CHARLES |
PE-2842400 |
2 |
64.95 |
311972704 |
********6000 |
01/17/2012 |
| ELDRIDGE, CHERI |
PE-2749489 |
2 |
37.89 |
111913248 |
***8104 |
01/17/2012 |
| EMMERSON, JO |
PE-30328 |
2 |
37.89 |
111900578 |
***1571 |
01/17/2012 |
| ENGELHARDT, STEPHEN |
PE-24794 |
2 |
43.30 |
275980793 |
**9662 |
01/17/2012 |
| EPPLER, SPENCER |
PE-2846852 |
2 |
64.95 |
311972704 |
********6206 |
01/17/2012 |
| ERICKSON, RICK |
PE-2749440 |
2 |
43.30 |
111915327 |
***4443 |
01/17/2012 |
| EVANS, MARONDA |
PE-26241 |
2 |
40.05 |
111900578 |
***4262 |
01/17/2012 |
| FLIPPEN, KIMBERLY |
PE-29730 |
2 |
50.88 |
311972704 |
********0708 |
01/17/2012 |
| FORD, KIM |
PE-2842362 |
2 |
49.80 |
281082915 |
**0083 |
01/17/2012 |
| FOREMAN, RHODA |
PE-8242 |
2 |
43.30 |
111915327 |
****8112 |
01/17/2012 |
| FOWLER, SHELLE |
PE-26293 |
2 |
55.21 |
314074269 |
****8886 |
01/17/2012 |
| FOX, MARTHA |
PE-23201 |
2 |
44.39 |
311972704 |
********7907 |
01/17/2012 |
| FOX, STEPHINE |
PE-2542683 |
2 |
43.30 |
111900578 |
***6114 |
01/17/2012 |
| FRISBY, CHRIS |
PE-2630810 |
2 |
64.95 |
311972704 |
********8800 |
01/17/2012 |
| FULLER, MARY |
PE-2846877 |
2 |
54.13 |
111916656 |
***0120 |
01/17/2012 |
| GAMBILL, SARAH |
PE-30704 |
2 |
37.89 |
111900578 |
***6116 |
01/17/2012 |
| GIBBONS, MARK |
PE-2749427 |
2 |
43.30 |
314074269 |
****9501 |
01/17/2012 |
| GILBERT, ERIN |
PE-28216 |
2 |
64.95 |
103003632 |
******9268 |
01/17/2012 |
| GINN, JOSEPH |
PE-25509 |
2 |
43.30 |
311972704 |
********7001 |
01/17/2012 |
| GOOD, JODI |
PE-2846889 |
2 |
43.30 |
111900578 |
***7956 |
01/17/2012 |
| GRACE, JARROTT |
PE-25960 |
2 |
32.48 |
111915327 |
****5878 |
01/17/2012 |
| GREGG, CHARLES |
PE-26794 |
2 |
54.13 |
103003632 |
******6781 |
01/17/2012 |
| HALEY, CRYSTAL |
PE-29473 |
2 |
43.30 |
111915327 |
***7162 |
01/17/2012 |
| HANNAN, KAYE |
PE-2678285 |
2 |
36.81 |
311972704 |
********6404 |
01/17/2012 |
| HARGIN, AMANDA |
PE-30320 |
2 |
32.48 |
111900578 |
***7956 |
01/17/2012 |
| HARPER, KELLY |
PE-12281 |
2 |
59.54 |
111901014 |
******8503 |
01/17/2012 |
| HARRINGTON, ELIZABETH |
PE-30990 |
2 |
64.95 |
111909870 |
***2755 |
01/17/2012 |
| HARRIS, TRACIE |
PE-100023 |
2 |
59.54 |
311972704 |
********6904 |
01/17/2012 |
| HARRIS, WILLIAM |
PE-29401 |
2 |
40.05 |
111901014 |
******1390 |
01/17/2012 |
| HEADLEY, JONATHAN |
PE-30304 |
2 |
36.81 |
063000047 |
********1340 |
01/17/2012 |
| HENSLEY, SALLY |
PE-26781 |
2 |
54.13 |
314074269 |
****8737 |
01/17/2012 |
| HERNAN, COLLENE |
PE-30932 |
2 |
37.89 |
111909870 |
***2084 |
01/17/2012 |
| HEVRON, JESSICA |
PE-30352 |
2 |
49.80 |
111916656 |
***9407 |
01/17/2012 |
| HIBBEN, DAWN |
PE-2846879 |
2 |
43.30 |
103112426 |
***7078 |
01/17/2012 |
| HIGGINS, GREG |
PE-30853 |
2 |
36.81 |
111909870 |
***4711 |
01/17/2012 |
| HIGGINS, KEITH |
PE-23969 |
2 |
59.54 |
311972704 |
********6003 |
01/17/2012 |
| HILL, TAMMYE |
PE-29669 |
2 |
32.48 |
111915327 |
****9729 |
01/17/2012 |
| HODGES, MELANIE |
PE-27620 |
2 |
36.81 |
111915327 |
***4707 |
01/17/2012 |
| HOLLEMAN, CLINT |
PE-12624 |
2 |
55.21 |
311972704 |
********3700 |
01/17/2012 |
| HOLMES, WANDA |
PE-30021 |
2 |
54.13 |
103112426 |
***4437 |
01/17/2012 |
| HOOGE, SHANNON |
PE-30975 |
2 |
59.54 |
111916656 |
***1843 |
01/17/2012 |
| HORTON, MELODY |
PE-25004 |
2 |
55.21 |
311972704 |
********6807 |
01/17/2012 |
| HOUSTON, LAURA |
PE-30751 |
2 |
54.13 |
111000025 |
********2708 |
01/17/2012 |
| HUSSEY, HERBERT |
PE-24797 |
2 |
54.13 |
111909870 |
***2112 |
01/17/2012 |
| HUTCHISON, MARION |
PE-21158 |
2 |
49.80 |
111900578 |
***3182 |
01/17/2012 |
| IRWIN, JAMES |
PE-6655 |
2 |
37.89 |
111900578 |
******0175 |
01/17/2012 |
| JACKSON, JOE |
PE-2749406 |
2 |
37.89 |
311972704 |
********8806 |
01/17/2012 |
| JACKSON, MARY |
PE-30330 |
2 |
37.89 |
111301737 |
****4218 |
01/17/2012 |
| JACKSON, MURRAY |
PE-2842353 |
2 |
54.13 |
311978287 |
******3670 |
01/17/2012 |
| JAMESON, KELLY |
PE-27495451 |
2 |
43.30 |
111909870 |
***7422 |
01/17/2012 |
| JETTON, KERI |
PE-30353 |
2 |
49.80 |
111916656 |
***9407 |
01/17/2012 |
| JOHNSON, MICHAEL |
PE-8333 |
2 |
54.13 |
111900578 |
***8463 |
01/17/2012 |
| JOHNSON, SIDNEY |
PE-8334 |
2 |
54.13 |
311972704 |
********3803 |
01/17/2012 |
| JOHNSON, TRACY |
PE-27023 |
2 |
40.05 |
311978287 |
*******6570 |
01/17/2012 |
| JOHNSON, WILLIAM |
PE-30965 |
2 |
54.13 |
111900578 |
***8083 |
01/17/2012 |
| JOLLEY, AMY |
PE-30901 |
2 |
59.54 |
111916656 |
***7769 |
01/17/2012 |
| JONES, BILL |
PE-8343 |
2 |
60.63 |
111900578 |
***2291 |
01/17/2012 |
| JONES, BRANDI |
PE-28713 |
2 |
43.30 |
111000025 |
********9553 |
01/17/2012 |
| JONES, RANDY |
PE-2542618 |
2 |
66.04 |
111915327 |
****3106 |
01/17/2012 |
| JORDAN, LARRY |
PE-2643519 |
2 |
55.21 |
311972704 |
********8110 |
01/17/2012 |
| KELLEY, TAMARA |
PE-2733482 |
2 |
50.88 |
311972704 |
********4213 |
01/17/2012 |
| KENNEDY, GAIL |
PE-20875 |
2 |
43.30 |
111901014 |
****1614 |
01/17/2012 |
| KERSEY, SHIRLEY |
PE-30706 |
2 |
54.13 |
311972704 |
********3403 |
01/17/2012 |
| KIRKMAN, EMILY |
PE-23966 |
2 |
54.13 |
111000025 |
********1938 |
01/17/2012 |
| KLINKERMAN, KENT |
PE-2842356 |
2 |
6.50 |
311972704 |
********8700 |
01/17/2012 |
| KLINKERMAN, TAMMY |
PE-13565 |
2 |
19.49 |
311972704 |
********8700 |
01/17/2012 |
| KUEBLER, KEVIN |
PE-26402 |
2 |
55.21 |
111916656 |
***9973 |
01/17/2012 |
| LANCASTER, GINA |
PE-2700756 |
2 |
64.95 |
281082915 |
*****6908 |
01/17/2012 |
| LANDERS, PAUL |
PE-30902 |
2 |
37.89 |
111900578 |
***3143 |
01/17/2012 |
| LARUE, JEREMY |
PE-30325 |
2 |
55.21 |
111916656 |
***0212 |
01/17/2012 |
| LAYTON, ERIC |
PE-2846821 |
2 |
59.54 |
111915327 |
****3042 |
01/17/2012 |
| LEE, PAUL |
PE-12400 |
2 |
43.30 |
111915327 |
***2764 |
01/17/2012 |
| LIPPINCOTT, PIA |
PE-28183 |
2 |
43.30 |
031202084 |
********7029 |
01/17/2012 |
| LOGAN, LEA ANN |
PE-2643541 |
2 |
10.83 |
311972704 |
********7607 |
01/17/2012 |
| MAJOR, BARBARA |
PE-30894 |
2 |
37.89 |
111907089 |
***6869 |
01/17/2012 |
| MARSHALL, SHAWN |
PE-2749420 |
2 |
43.30 |
111916656 |
***8032 |
01/17/2012 |
| MCCARTHY, JOSEPH |
PE-2846870 |
2 |
59.54 |
311972704 |
********8605 |
01/17/2012 |
| MCGREGOR, SANDY |
PE-26952 |
2 |
55.21 |
111909870 |
***3438 |
01/17/2012 |
| MCKINNEY, SYLVIA |
PE-30048 |
2 |
37.89 |
311972704 |
********5001 |
01/17/2012 |
| MCLAUGHLIN, KIM |
PE-26320 |
2 |
37.89 |
111901014 |
******5804 |
01/17/2012 |
| MCMONIGLE, DOUGLAS |
PE-30318 |
2 |
37.89 |
111900578 |
****4284 |
01/17/2012 |
| MCNABB, PAMELA |
PE-30993 |
2 |
34.64 |
311978287 |
*****8287 |
01/17/2012 |
| MEREDITH, MELANIE |
PE-24269 |
2 |
55.21 |
311972704 |
********7308 |
01/17/2012 |
| MERRITT, ASHLEY |
PE-30708 |
2 |
43.30 |
311972704 |
********7007 |
01/17/2012 |
| MERX, AMANDA |
PE-29501 |
2 |
32.48 |
111915327 |
****6642 |
01/17/2012 |
| MIDDLETON, MANDY |
PE-2733489 |
2 |
59.54 |
311972704 |
********7204 |
01/17/2012 |
| MILLER, TRENT |
PE-2842305 |
2 |
43.30 |
111900578 |
***3791 |
01/17/2012 |
| MOFFITT, DON |
PE-30054 |
2 |
59.54 |
311972704 |
********5105 |
01/17/2012 |
| MOORE, LACOLIS |
PE-29611 |
2 |
55.21 |
281082915 |
*****1901 |
01/17/2012 |
| MORAGA, ARTURO |
PE-2630836 |
2 |
64.95 |
311972704 |
********7216 |
01/17/2012 |
| MOTT, KARLA |
PE-25934 |
2 |
64.95 |
311079319 |
******3007 |
01/17/2012 |
| MURCHISON, CONNIE |
PE-12726 |
2 |
37.89 |
111909870 |
***1715 |
01/17/2012 |
| NANCE, STELLA |
PE-2749471 |
2 |
37.89 |
311972704 |
********1203 |
01/17/2012 |
| NATION, RANDY |
PE-26286 |
2 |
43.30 |
111900578 |
***5227 |
01/17/2012 |
| NELMS, JOSEPH |
PE-26024 |
2 |
59.54 |
311972704 |
********2305 |
01/17/2012 |
| NEWMAN, SYDNEY |
PE-9028 |
2 |
40.05 |
111916656 |
***7435 |
01/17/2012 |
| NICHOLSON, DEANNA |
PE-28915 |
2 |
59.54 |
311972704 |
********8401 |
01/17/2012 |
| NIXON, LORI |
PE-29992 |
2 |
43.30 |
311972704 |
********6504 |
01/17/2012 |
| NORMENT, ROBERT |
PE-26658 |
2 |
37.89 |
111900578 |
***6521 |
01/17/2012 |
| O DONNELL, JOHN |
PE-30654 |
2 |
64.95 |
122000661 |
******1850 |
01/17/2012 |
| PARKMAN, JOANN |
PE-27991 |
2 |
37.89 |
311972704 |
********1600 |
01/17/2012 |
| PARRY, SANDY |
PE-26765 |
2 |
43.30 |
111915327 |
****2780 |
01/17/2012 |
| PARSON, DARLA |
PE-30646 |
2 |
64.95 |
111900578 |
***1169 |
01/17/2012 |
| PARSON, DAWN |
PE-2733474 |
2 |
46.55 |
111916656 |
***3176 |
01/17/2012 |
| PATTON, JERRY |
PE-2842354 |
2 |
34.64 |
111916656 |
***2859 |
01/17/2012 |
| PENCE, CHARLES |
PE-2749493 |
2 |
59.54 |
111000025 |
********6899 |
01/17/2012 |
| PETERSEN, MICHELLE |
PE-30480 |
2 |
32.48 |
061000052 |
********5187 |
01/17/2012 |
| PHIFER, ANGELA |
PE-27275 |
2 |
43.30 |
111909362 |
***2050 |
01/17/2012 |
| POSEY, MELANIE |
PE-2842380 |
2 |
43.30 |
111916656 |
***5392 |
01/17/2012 |
| PRESLEY, CATHERINE |
PE-30203 |
2 |
64.95 |
311972704 |
********1107 |
01/17/2012 |
| PROFFER, DANNY |
PE-14254 |
2 |
46.55 |
111909870 |
***8802 |
01/17/2012 |
| PROFFER, LONNIE |
PE-29538 |
2 |
46.55 |
311990809 |
******1605 |
01/17/2012 |
| QUINN, MATTHEW |
PE-26701 |
2 |
37.89 |
311972704 |
********5207 |
01/17/2012 |
| RAY, JENNIFER |
PE-2842378 |
2 |
55.21 |
111909870 |
***0534 |
01/17/2012 |
| RAY, MARLENE |
PE-12277 |
2 |
54.13 |
111916180 |
***0137 |
01/17/2012 |
| REID, RHONDA |
PE-30765 |
2 |
37.89 |
111900578 |
***5141 |
01/17/2012 |
| RENDSLAND, JOHN |
PE-25892 |
2 |
37.89 |
111900578 |
***4500 |
01/17/2012 |
| RIDDLES, CINDY |
PE-12047 |
2 |
55.21 |
111000025 |
********3038 |
01/17/2012 |
| RILEY, WELDON |
PE-20714 |
2 |
59.54 |
111901014 |
******8035 |
01/17/2012 |
| ROBINSON, DAVE |
PE-2846833 |
2 |
37.89 |
111915327 |
****2371 |
01/17/2012 |
| ROBINSON, STACY |
PE-12964 |
2 |
46.55 |
111916656 |
***3026 |
01/17/2012 |
| RODRIGEZ, HECTOR |
PE-2846890 |
2 |
43.28 |
111901014 |
******6828 |
01/17/2012 |
| ROGERS, STALEY |
PE-2678276 |
2 |
59.54 |
311972704 |
********7809 |
01/17/2012 |
| RUFF, MARGARET |
PE-2542687 |
2 |
40.05 |
311972704 |
********4304 |
01/17/2012 |
| SALE, DANA |
PE-30007 |
2 |
43.30 |
111916656 |
***0746 |
01/17/2012 |
| SCHNEK, LARRY |
PE-8583 |
2 |
49.80 |
111900578 |
***9528 |
01/17/2012 |
| SCOTT, BILLIE |
PE-5299 |
2 |
37.89 |
311972704 |
********1701 |
01/17/2012 |
| SCUDDER, SCOTT |
PE-2842330 |
2 |
59.54 |
311972704 |
********1904 |
01/17/2012 |
| SHROPSHIRE, WILLIAM |
PE-2846891 |
2 |
43.30 |
111900659 |
******5614 |
01/17/2012 |
| SMALLWOOD, HEATHER |
PE-2733432 |
2 |
64.95 |
111000614 |
*****0119 |
01/17/2012 |
| SMITH, VICTORIA |
PE-20976 |
2 |
32.48 |
111916656 |
***9468 |
01/17/2012 |
| SPEAR, KATY |
PE-30321 |
2 |
64.95 |
111900578 |
***7603 |
01/17/2012 |
| STEPHENS, JERRY |
PE-18561 |
2 |
37.89 |
111915327 |
***9491 |
01/17/2012 |
| STEWART, TAWANA |
PE-23202 |
2 |
37.89 |
311972704 |
********7907 |
01/17/2012 |
| STINSON, AMANDA |
PE-26578 |
2 |
64.95 |
311972704 |
********5001 |
01/17/2012 |
| STOKES, LUCY |
PE-0000001819 |
2 |
37.89 |
111901014 |
******8523 |
01/17/2012 |
| STONE, KIMBERLY |
PE-28298 |
2 |
36.81 |
111909870 |
***9633 |
01/17/2012 |
| SUGG, MISTY |
PE-30176 |
2 |
59.54 |
111916656 |
***3442 |
01/17/2012 |
| SUMMERS, RUBY |
PE-3739 |
2 |
27.06 |
111901014 |
***3464 |
01/17/2012 |
| SWARD, DONALD |
PE-2630816 |
2 |
64.95 |
311972704 |
********0502 |
01/17/2012 |
| TALLANT, KIM |
PE-29975 |
2 |
43.30 |
111900578 |
***1787 |
01/17/2012 |
| TALLEY, JOHN |
PE-30833 |
2 |
37.89 |
111915327 |
****6236 |
01/17/2012 |
| TRENCHARD, TALOR |
PE-30713 |
2 |
64.95 |
111916656 |
***5597 |
01/17/2012 |
| WAGNER, CAROL |
PE-2630831 |
2 |
37.89 |
311972704 |
********7805 |
01/17/2012 |
| WATERS, DORIS |
PE-1685 |
2 |
64.95 |
111909870 |
***4655 |
01/17/2012 |
| WELLS, RUSTY |
PE-2749419 |
2 |
32.48 |
111900578 |
***8390 |
01/17/2012 |
| WHITTEN, KENNETH |
PE-2643506 |
2 |
46.55 |
111909870 |
***1907 |
01/17/2012 |
| WILLIAMS, KAREN |
PE-30344 |
2 |
36.81 |
111916656 |
***0335 |
01/17/2012 |
| WILLISON, ANGELIQUE |
PE-30946 |
2 |
59.54 |
311972704 |
********9705 |
01/17/2012 |
| WILLOUGHBY, ROBERT |
PE-2733473 |
2 |
43.30 |
311972704 |
********3501 |
01/17/2012 |
| WOOD, TIMOTHY |
PE-2630898 |
2 |
49.80 |
111915327 |
***7138 |
01/17/2012 |
| |
Count: 193 |
Total: |
9108.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|