Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, WHITNEY |
RW-2314 |
1 |
49.00 |
123000220 |
********4875 |
06/11/2012 |
| ADAMSKI, KEVIN |
RW-647JASON |
1 |
42.00 |
323070380 |
********2289 |
06/11/2012 |
| ALFORD, LORI |
RW-LORI A |
1 |
45.00 |
323274461 |
********5018 |
06/11/2012 |
| ANTHONY, ANDREW |
RW-2486 |
1 |
111.00 |
323070380 |
********8677 |
06/11/2012 |
| ASHCROFT, AMANDA |
RW-1172 |
1 |
63.00 |
123000220 |
********9884 |
06/11/2012 |
| BARGER, MELISSA |
RW-2405 |
1 |
42.00 |
323274461 |
********8257 |
06/11/2012 |
| BECKER, DONNA |
RW-2023 |
1 |
42.00 |
123202293 |
****5516 |
06/11/2012 |
| BENDER, PHILLIP |
RW-2130 |
1 |
63.00 |
323070380 |
********7525 |
06/11/2012 |
| BISHOP, DENNIS |
RW-2402 |
1 |
63.00 |
323274461 |
********1077 |
06/11/2012 |
| BLACK, MICHAEL |
RW-2445 |
1 |
78.00 |
323070380 |
********7809 |
06/11/2012 |
| BORUM, BOB |
RW-2365 |
1 |
49.00 |
123000220 |
********2288 |
06/11/2012 |
| BRAZER, JONADA |
RW-1710 |
1 |
63.00 |
323274238 |
******5007 |
06/11/2012 |
| BRINK, JUDY |
RW-RW-14JASON |
1 |
42.00 |
323274445 |
**********9126 |
06/11/2012 |
| BRONSON, KATHLEEN |
RW-1272 |
1 |
66.00 |
123002011 |
********4054 |
06/11/2012 |
| BURCHER, PATRICK |
RW-3147 |
1 |
78.00 |
323276524 |
***1450 |
06/11/2012 |
| CAMPBELL, JIM |
RW-1356 |
1 |
63.00 |
123202293 |
****2170 |
06/11/2012 |
| CAMPBELL, KRISTEN |
RW-2186 |
1 |
63.00 |
323274445 |
**********7101 |
06/11/2012 |
| CARMICHAEL, SCOTT |
RW-741JASON |
1 |
42.00 |
323274461 |
********0172 |
06/11/2012 |
| CASEY, CINDY |
RW-1499 |
1 |
63.00 |
323283944 |
********4694 |
06/11/2012 |
| CAVINEE, WILLIAM |
RW-2526 |
1 |
75.00 |
123006800 |
******3216 |
06/11/2012 |
| CHIARA, JANELL |
RW-2493 |
1 |
99.00 |
325070760 |
*****4036 |
06/11/2012 |
| CHISM, JENIFER |
RW-2481 |
1 |
75.00 |
123006800 |
******7128 |
06/11/2012 |
| CLARK, JULIE |
RW-2435 |
1 |
63.00 |
122000247 |
******6218 |
06/11/2012 |
| CONKLIN, JENNIFER |
RW-766JASON |
1 |
42.00 |
323070380 |
******5920 |
06/11/2012 |
| CRONK, PAM |
RW-2319 |
1 |
42.00 |
323276524 |
****9510 |
06/11/2012 |
| CUNNINGHAM, KERI |
RW-2567 |
1 |
49.00 |
323274461 |
********7149 |
06/11/2012 |
| DALETAS, SUSIE |
RW-1402 |
1 |
75.00 |
323274445 |
**********0108 |
06/11/2012 |
| DAVID, JENNY |
RW-2183 |
1 |
63.00 |
123000220 |
********1378 |
06/11/2012 |
| DAVIS, LARAMIE |
RW-788JASON |
1 |
49.00 |
323276524 |
****7377 |
06/11/2012 |
| DEMANETT, MALACHI |
RW-2344 |
1 |
42.00 |
123202293 |
****5571 |
06/11/2012 |
| DENNEY, BOB |
RW-0759 |
1 |
48.00 |
323274270 |
********8919 |
06/11/2012 |
| DEVEREUX, JUSTIN |
RW-2027 |
1 |
45.00 |
081000210 |
********1152 |
06/11/2012 |
| DOLAN, ANNA |
RW-2573 |
1 |
49.00 |
325070760 |
******4800 |
06/11/2012 |
| DRING, PRISCILLA |
RW-1486 |
1 |
42.00 |
123202293 |
****1083 |
06/11/2012 |
| DUMAS, ROBERT |
RW-2262 |
1 |
42.00 |
323274445 |
**********6101 |
06/11/2012 |
| ELLIOTT, JON |
RW-JON |
1 |
42.00 |
323274445 |
**********6106 |
06/11/2012 |
| ENGLE, ALICIA |
RW-2300 |
1 |
160.00 |
323070380 |
********2689 |
06/11/2012 |
| EVANS, ROBERT |
RW-3157 |
1 |
63.00 |
321270742 |
******2351 |
06/11/2012 |
| FALK, DAVID |
RW-1034 |
1 |
42.00 |
323274461 |
********2226 |
06/11/2012 |
| FISHER, MIKE |
RW-2400 |
1 |
49.00 |
323274513 |
**********7792 |
06/11/2012 |
| FISHER, MISTY |
RW-2525 |
1 |
63.00 |
323274377 |
**********0513 |
06/11/2012 |
| FITZPATRICK, VICTOR |
RW-2260 |
1 |
63.00 |
123000220 |
********7580 |
06/11/2012 |
| FLANSBERG, KODY |
RW-2460 |
1 |
49.00 |
123205054 |
*****1639 |
06/11/2012 |
| FLEISCHLI, LINDA |
RW-LINDA F |
1 |
49.00 |
123202293 |
****1359 |
06/11/2012 |
| FONSECA, CHERIE |
RW-2002A |
1 |
49.00 |
314074269 |
****7665 |
06/11/2012 |
| FREE, JODI |
RW-2521 |
1 |
42.00 |
123000220 |
********3240 |
06/11/2012 |
| FRENCH, KINDRA |
RW-2431 |
1 |
45.00 |
323070380 |
********2042 |
06/11/2012 |
| FUNKHOUSER, JESS |
RW-1480JASON |
1 |
45.00 |
323274445 |
**********1100 |
06/11/2012 |
| GARDIEPY, BEAU |
RW-848JASON |
1 |
75.00 |
063000047 |
********0936 |
06/11/2012 |
| GARDNER, CHRIS |
RW-2271 |
1 |
49.00 |
325070760 |
******4638 |
06/11/2012 |
| GEE, JAMES |
RW-854JASON |
1 |
63.00 |
323274445 |
**********5109 |
06/11/2012 |
| GEE, JESSICA |
RW-2418 |
1 |
63.00 |
323274461 |
********7931 |
06/11/2012 |
| GONZALEZ, REBECCA |
RW-1164 |
1 |
55.00 |
323274461 |
********9345 |
06/11/2012 |
| GORDON, JOY |
RW-2164 |
1 |
42.00 |
323276524 |
******8819 |
06/11/2012 |
| GRAHAM, KELLY |
RW-2529 |
1 |
49.00 |
323274445 |
**********7109 |
06/11/2012 |
| GRAVELLE, JOEL |
RW-875JASON |
1 |
42.00 |
323075709 |
*********4630 |
06/11/2012 |
| GRAVES, DEBORAH |
RW-2393 |
1 |
63.00 |
323276524 |
******6207 |
06/11/2012 |
| GRINDE, PAUL |
RW-PAUL G. |
1 |
63.00 |
323276524 |
****9724 |
06/11/2012 |
| HADEEN, LYNDA |
RW-2421 |
1 |
42.00 |
323274461 |
********5907 |
06/11/2012 |
| HALDERMAN, RALPH |
RW-2250 |
1 |
120.00 |
323274445 |
**********6104 |
06/11/2012 |
| HAMMITT, JEREMY |
RW-2140 |
1 |
42.00 |
323274461 |
********0390 |
06/11/2012 |
| HAZEN, MATT |
RW-2533 |
1 |
93.00 |
123000220 |
********6036 |
06/11/2012 |
| HELT, DALLAS |
RW-2571 |
1 |
49.00 |
123006800 |
******9981 |
06/11/2012 |
| HEMPHILL, VICTORIA |
RW-921JASON |
1 |
60.00 |
323274351 |
****0032 |
06/11/2012 |
| HENDERSON, DAVID |
RW-2320 |
1 |
42.00 |
323276524 |
****3284 |
06/11/2012 |
| HEYEN, VICKY |
RW-2279A |
1 |
93.00 |
323276524 |
******5229 |
06/11/2012 |
| HIGGINS, KAREN |
RW-2416 |
1 |
49.00 |
123006800 |
******9781 |
06/11/2012 |
| HINCHCLIFFE, BRITTANY |
RW-2446 |
1 |
49.00 |
125000024 |
****8459 |
06/11/2012 |
| HOFFMANN, JEFF |
RW-2555 |
1 |
93.00 |
323274445 |
**********2107 |
06/11/2012 |
| HORVATH, BRENDA |
RW-2570 |
1 |
49.00 |
323274461 |
********9087 |
06/11/2012 |
| HUBBARD, SHELLY |
RW-1518 |
1 |
45.00 |
323274445 |
**********1101 |
06/11/2012 |
| HUNT, VERN |
RW-954JASON |
1 |
63.00 |
323274445 |
**********5104 |
06/11/2012 |
| HURD, DEBORAH |
RW-2469 |
1 |
69.00 |
123006800 |
******3243 |
06/11/2012 |
| INGRAM, BRANDON |
RW-2197 |
1 |
108.00 |
323274377 |
**********0012 |
06/11/2012 |
| IRWIN, CATHY |
RW-1038 |
1 |
42.00 |
031176110 |
****6434 |
06/11/2012 |
| JACOBSON, LYNN |
RW-2473 |
1 |
63.00 |
123205135 |
****7687 |
06/11/2012 |
| JONES, BRIAN |
RW-977JASON |
1 |
90.00 |
123202293 |
****4657 |
06/11/2012 |
| JONES, DEBRA |
RW-2461 |
1 |
63.00 |
123202293 |
****4662 |
06/11/2012 |
| KEATING, CHRISTI |
RW-2520 |
1 |
49.00 |
323070380 |
********3201 |
06/11/2012 |
| KENDZIERSKI, DEBRA |
RW-2082 |
1 |
63.00 |
323274461 |
********0847 |
06/11/2012 |
| KENNEY, JUDY |
RW-378 |
1 |
42.00 |
323274445 |
**********0106 |
06/11/2012 |
| KIRKPATRICK, KARI |
RW-2566 |
1 |
49.00 |
323276524 |
****2653 |
06/11/2012 |
| LAMBORN, KIMBERLY |
RW-LAMBORNKIM |
1 |
63.00 |
323276524 |
*2579 |
06/11/2012 |
| LANIER, ROBIN |
RW-2703 |
1 |
42.00 |
323274461 |
******1895 |
06/11/2012 |
| LARSON, MIKE |
RW-2328 |
1 |
63.00 |
123202293 |
****3207 |
06/11/2012 |
| LEACH, DEAN |
RW-2423 |
1 |
63.00 |
123202293 |
****2075 |
06/11/2012 |
| LEMLEY, STEVE |
RW-1059 |
1 |
45.00 |
323276524 |
****5635 |
06/11/2012 |
| LEONARD, PAMELA |
RW-2062 |
1 |
45.00 |
323274445 |
**********7104 |
06/11/2012 |
| LETSOM, MARYLOU |
RW-1023JASON |
1 |
45.00 |
123202293 |
****9988 |
06/11/2012 |
| LIEBERMAN, AARON |
RW-1558 |
1 |
42.00 |
323270313 |
****9580 |
06/11/2012 |
| LLOYD, CRAIG |
RW-CRAIG L |
1 |
63.00 |
323276524 |
******8096 |
06/11/2012 |
| LONG, LINDSAY |
RW-2561 |
1 |
93.00 |
123000220 |
********3651 |
06/11/2012 |
| LOOP, CONNIE |
RW-2559 |
1 |
49.00 |
325070760 |
*****8812 |
06/11/2012 |
| LOSE, NITA |
RW-2771 |
1 |
42.00 |
123205054 |
****0524 |
06/11/2012 |
| LYBARGER, SARAH |
RW-SARAH L. |
1 |
49.00 |
123202293 |
****5432 |
06/11/2012 |
| MAILLARD, JOELLE |
RW-2373 |
1 |
63.00 |
323274445 |
**********8100 |
06/11/2012 |
| MANWILL, ALEX |
RW-2136 |
1 |
42.00 |
123202293 |
****2904 |
06/11/2012 |
| MARCH, MAUREEN |
RW-2404 |
1 |
49.00 |
123006800 |
******1061 |
06/11/2012 |
| MCKILLOP, MARGO |
RW-1068JASON |
1 |
42.00 |
123206927 |
****1482 |
06/11/2012 |
| MCMAHON, DIANNA |
RW-1449JASON |
1 |
63.00 |
123000220 |
********9518 |
06/11/2012 |
| MENDOZA, LUIS |
RW-2113A |
1 |
42.00 |
323274461 |
********8121 |
06/11/2012 |
| MERCADO, ISRAEL |
RW-2379 |
1 |
49.00 |
122000247 |
******7222 |
06/11/2012 |
| MIKKELSEN, MARY |
RW-2333 |
1 |
42.00 |
323274461 |
********9116 |
06/11/2012 |
| MILENEWICZ, SHAUNNA |
RW-2543 |
1 |
52.00 |
123000220 |
********4262 |
06/11/2012 |
| MILES, DENNIS |
RW-2458 |
1 |
75.00 |
325070760 |
*****8293 |
06/11/2012 |
| MILLER, RUBY |
RW-1069 |
1 |
49.00 |
123006800 |
******5750 |
06/11/2012 |
| MILLER, SALLY |
RW-1683 |
1 |
63.00 |
323274393 |
********6903 |
06/11/2012 |
| MINER, MICHAEL |
RW-MICHAEL MI |
1 |
42.00 |
323274445 |
**********9105 |
06/11/2012 |
| MITCHELL, JENNIFER |
RW-2377 |
1 |
52.00 |
123202293 |
****9872 |
06/11/2012 |
| MOREHEAD, CAROL |
RW-2544 |
1 |
75.00 |
323274445 |
**********7101 |
06/11/2012 |
| MORGAN, CATHERINE |
RW-2263 |
1 |
42.00 |
123202293 |
****1961 |
06/11/2012 |
| MORRIS, SHERRY |
RW-2732 |
1 |
55.00 |
123202293 |
****4845 |
06/11/2012 |
| MOUNCE, GARY |
RW-2099 |
1 |
42.00 |
323070380 |
********5651 |
06/11/2012 |
| MULLIKIN, MICHAEL |
RW-MULLIKIN M |
1 |
63.00 |
323274160 |
******5624 |
06/11/2012 |
| MUMBACH, DANIEL |
RW-2437 |
1 |
42.00 |
323274461 |
********1117 |
06/11/2012 |
| MURRAY, JILL |
RW-1138 |
1 |
78.00 |
323070380 |
******0092 |
06/11/2012 |
| MUTH, WENDY |
RW-1299 |
1 |
60.00 |
123006800 |
******6707 |
06/11/2012 |
| NATION, JEDIAH |
RW-2549 |
1 |
49.00 |
307086701 |
*********2120 |
06/11/2012 |
| NELSON, JIM |
RW-1113JASON |
1 |
42.00 |
323274445 |
**********3101 |
06/11/2012 |
| NELSON, TERESA |
RW-1563A |
1 |
63.00 |
323274513 |
**********5864 |
06/11/2012 |
| NELSON, ZACH |
RW-2582 |
1 |
49.00 |
323274445 |
**********0104 |
06/11/2012 |
| NEUMAN, GEORGE |
RW-486 |
1 |
42.00 |
323276524 |
******6831 |
06/11/2012 |
| NEWTON, VIRGIL |
RW-2401 |
1 |
49.00 |
323276524 |
******0770 |
06/11/2012 |
| NORMAN, CHRIS |
RW-2287 |
1 |
66.00 |
323274445 |
**********2100 |
06/11/2012 |
| O LEARY-PARRISH, DANA |
RW-2524 |
1 |
42.00 |
123000220 |
********6052 |
06/11/2012 |
| ODUM, SHANNAN |
RW-2412 |
1 |
63.00 |
323274461 |
********4625 |
06/11/2012 |
| ORCHARD, DEREK |
RW-2580 |
1 |
75.00 |
123000220 |
********9554 |
06/11/2012 |
| PAGE-RINTOUL, CHERYL |
RW-2539 |
1 |
49.00 |
323276524 |
****8132 |
06/11/2012 |
| PARLETTE, KRISTA |
RW-2450 |
1 |
49.00 |
123000220 |
********6966 |
06/11/2012 |
| PELTON, JEFFREY |
RW-PELTON |
1 |
42.00 |
323274461 |
********0265 |
06/11/2012 |
| PERIN, MICHELLE |
RW-2103A |
1 |
42.00 |
123000220 |
********8476 |
06/11/2012 |
| PERKINS, WENDY |
RW-1258 |
1 |
103.00 |
123000220 |
********5179 |
06/11/2012 |
| PERRY, DEWAYDE |
RW-1951 |
1 |
39.00 |
323274461 |
********4042 |
06/11/2012 |
| PERRY, PEGGY |
RW-1194JASON |
1 |
42.00 |
123202293 |
****0598 |
06/11/2012 |
| PERSHERN, ALICIA |
RW-PERSHERNAL |
1 |
78.00 |
123202293 |
****2008 |
06/11/2012 |
| PIPER, JANIS |
RW-1284 |
1 |
42.00 |
324170085 |
******3518 |
06/11/2012 |
| PLESCIA, PETE |
RW-2244 |
1 |
49.00 |
123006800 |
******1423 |
06/11/2012 |
| PLUMMER, KEVIN |
RW-2362 |
1 |
111.00 |
123002011 |
********8535 |
06/11/2012 |
| POND, MARY |
RW-1885 |
1 |
42.00 |
323274461 |
********9245 |
06/11/2012 |
| POWELL, KEVIN |
RW-2383 |
1 |
49.00 |
325070760 |
******5650 |
06/11/2012 |
| POWER, LAURIE |
RW-2282 |
1 |
49.00 |
323274377 |
**********0005 |
06/11/2012 |
| POWERS, SARAH |
RW-2574 |
1 |
45.00 |
123000220 |
********7758 |
06/11/2012 |
| PRECHTEL, GARI LOU |
RW-2386 |
1 |
123.00 |
123202293 |
****4361 |
06/11/2012 |
| RICHEY, RON |
RW-1589 |
1 |
80.00 |
323276524 |
****4058 |
06/11/2012 |
| RISDAL, ERIC |
RW-RISDALERIC |
1 |
42.00 |
323070380 |
******7220 |
06/11/2012 |
| ROBATHAN, DAVID |
RW-1105 |
1 |
63.00 |
123006800 |
******2561 |
06/11/2012 |
| ROBBINS, BEN |
RW-2206 |
1 |
63.00 |
123006800 |
******6143 |
06/11/2012 |
| ROBBINS, JENNIFER |
RW-1537A |
1 |
42.00 |
323274461 |
********3766 |
06/11/2012 |
| RODRIGUEZ, ESMERALDA |
RW-2355 |
1 |
63.00 |
323070380 |
********2277 |
06/11/2012 |
| RUIZ, DORA |
RW-1921 |
1 |
42.00 |
123202293 |
****7478 |
06/11/2012 |
| RUSSELL, JUDY |
RW-1245JASON |
1 |
66.00 |
123202293 |
****0618 |
06/11/2012 |
| RUVALCABA, VALENTIN |
RW-2451 |
1 |
49.00 |
123006800 |
******9416 |
06/11/2012 |
| SALAZAR, ERIK |
RW-2569 |
1 |
49.00 |
123006800 |
******9416 |
06/11/2012 |
| SALDANA III, JOHNNY |
RW-2511 |
1 |
42.00 |
123202293 |
****9993 |
06/11/2012 |
| SALZMAN, ANDY |
RW-1470 |
1 |
78.00 |
323274445 |
**********9101 |
06/11/2012 |
| SAXE, STEVEN |
RW-3040 |
1 |
42.00 |
323274351 |
****1149 |
06/11/2012 |
| SCHLITT, TONY |
RW-1261JASON |
1 |
42.00 |
323070380 |
********2572 |
06/11/2012 |
| SCHMIDT, BRENDA |
RW-2480 |
1 |
42.00 |
323274445 |
**********4107 |
06/11/2012 |
| SCHWEITZER, GARY |
RW-1100A |
1 |
42.00 |
323274461 |
********2164 |
06/11/2012 |
| SCOFIELD, CASEY |
RW-2428 |
1 |
49.00 |
323274513 |
**********6069 |
06/11/2012 |
| SCOTT, STEVE |
RW-2104 |
1 |
63.00 |
323274461 |
********7829 |
06/11/2012 |
| SELLS, RACHAEL |
RW-3161 |
1 |
42.00 |
323274513 |
**********2918 |
06/11/2012 |
| SHELDON, SHAWN |
RW-2512 |
1 |
42.00 |
323274445 |
**********9104 |
06/11/2012 |
| SHIPLEY, STEVE |
RW-1092 |
1 |
48.00 |
323070380 |
******4778 |
06/11/2012 |
| SIMMONS, JAMES |
RW-2414 |
1 |
42.00 |
123206914 |
*****3707 |
06/11/2012 |
| SMATHERS, DANIEL |
RW-2329 |
1 |
66.00 |
323274461 |
********2154 |
06/11/2012 |
| SPRINGER, BRIAN |
RW-2534 |
1 |
63.00 |
323070380 |
********5920 |
06/11/2012 |
| STACY, JANET |
RW-1001 |
1 |
42.00 |
123205054 |
*****3165 |
06/11/2012 |
| STANCIL, LINDA |
RW-2387 |
1 |
42.00 |
323274461 |
********2228 |
06/11/2012 |
| STEVENS, JOSEPH |
RW-1671 |
1 |
49.00 |
123000220 |
********0394 |
06/11/2012 |
| STRINGFELLOW, MARK |
RW-1020 |
1 |
42.00 |
123202293 |
****2355 |
06/11/2012 |
| STROBLE, MARK |
RW-MARK S |
1 |
42.00 |
323274461 |
********9893 |
06/11/2012 |
| STURMAN, MARIKA |
RW-1278 |
1 |
75.00 |
323276524 |
****7404 |
06/11/2012 |
| SUGITANI, KATHERINE |
RW-2327 |
1 |
63.00 |
324170085 |
******3880 |
06/11/2012 |
| TAYLOR, COLIN |
RW-1294A |
1 |
75.00 |
323274513 |
**********2585 |
06/11/2012 |
| TEEM, CATHY |
RW-1189 |
1 |
36.00 |
123202293 |
****6539 |
06/11/2012 |
| TEKAVEC, PATRICK |
RW-2234 |
1 |
42.00 |
123006800 |
******9649 |
06/11/2012 |
| THARP, MARY |
RW-2074B |
1 |
42.00 |
323274461 |
********0022 |
06/11/2012 |
| THIELKE, MICHELLE |
RW-2575 |
1 |
78.00 |
323274461 |
********4692 |
06/11/2012 |
| THOMPSON, SHANTELLE |
RW-2152 |
1 |
42.00 |
323075699 |
**********2159 |
06/11/2012 |
| THOMPSON, YRLYN |
RW-1486JASON |
1 |
45.00 |
323070380 |
********2417 |
06/11/2012 |
| THRAPP, STEVEN |
RW-1338JASON |
1 |
63.00 |
323274160 |
***7477 |
06/11/2012 |
| TIEL, NATHAN |
RW-2515 |
1 |
63.00 |
323274351 |
****6244 |
06/11/2012 |
| TOMAN, MYLES |
RW-2358 |
1 |
49.00 |
323274351 |
****0456 |
06/11/2012 |
| TOWNE, GARRET |
RW-2311 |
1 |
63.00 |
325070760 |
*****3319 |
06/11/2012 |
| TURNER, ROSE |
RW-700 |
1 |
42.00 |
323274351 |
*****7451 |
06/11/2012 |
| VOORHEES, HANK |
RW-1211 |
1 |
42.00 |
323274445 |
**********8117 |
06/11/2012 |
| WALBORN, WAYNE |
RW-2126 |
1 |
42.00 |
323075699 |
****0030 |
06/11/2012 |
| WARREN, TERESA |
RW-2497 |
1 |
49.00 |
123000220 |
********0642 |
06/11/2012 |
| WEBER, GENEVA 4 ELIJAH |
RW-2397 |
1 |
42.00 |
323274461 |
********9866 |
06/11/2012 |
| WEEKS, SUSAN |
RW-1377JASON |
1 |
69.00 |
323274461 |
******4345 |
06/11/2012 |
| WEINTRITT, WALLACE |
RW-2562 |
1 |
69.00 |
325070760 |
******5099 |
06/11/2012 |
| WEST, KATHLEEN |
RW-2381 |
1 |
63.00 |
121100782 |
*****2166 |
06/11/2012 |
| WHITE, MERLYN |
RW-2542 |
1 |
75.00 |
123205054 |
****8897 |
06/11/2012 |
| WHITTINGTON, ANNETTE |
RW-1384JASON |
1 |
63.00 |
123202293 |
****2783 |
06/11/2012 |
| WILLETT, FRANK |
RW-2443 |
1 |
63.00 |
323274461 |
********1252 |
06/11/2012 |
| WILLIAMS, TED |
RW-2454 |
1 |
42.00 |
323274461 |
********2461 |
06/11/2012 |
| WILSON, GARY |
RW-2541 |
1 |
49.00 |
123202293 |
****7030 |
06/11/2012 |
| WILSON, KASSANDRA |
RW-2270 |
1 |
49.00 |
323274445 |
**********8103 |
06/11/2012 |
| WITTENBORN, BRANDI |
RW-1328 |
1 |
63.00 |
123002011 |
********6248 |
06/11/2012 |
| ZUVICH, PAMELA |
RW-2560 |
1 |
49.00 |
323276524 |
****8703 |
06/11/2012 |
| |
Count: 201 |
Total: |
11345.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|