Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, MARK |
CF-0005470 |
1 |
80.56 |
073901233 |
***6604 |
10/01/2013 |
| ABEL, STACEY |
CF-0003637 |
1 |
46.64 |
073901233 |
**2395 |
10/01/2013 |
| ABLETT, KEITH |
CF-0011227 |
1 |
135.68 |
273975098 |
****3436 |
10/01/2013 |
| ADDINK, AGNES |
CF-451013601 |
1 |
41.34 |
273975098 |
****8106 |
10/01/2013 |
| ADDUCCI, TARA |
CF-0005635 |
1 |
46.64 |
273975098 |
*********1186 |
10/01/2013 |
| ATKINS, STEPHEN |
CF-0020901 |
1 |
41.34 |
273975098 |
****5822 |
10/01/2013 |
| BACON-CURRY, MICHELLE |
CF-0018480 |
1 |
51.94 |
073901233 |
*****6324 |
10/01/2013 |
| BAKER, DIANE |
CF-0013687 |
1 |
41.34 |
073913755 |
***7013 |
10/01/2013 |
| BARTON, JESSICA |
CF-0013535 |
1 |
46.64 |
273975098 |
****9000 |
10/01/2013 |
| BELTZ, ELIZABETH |
CF-6806123 |
1 |
51.94 |
273975098 |
****8105 |
10/01/2013 |
| BENNETT, MICHELLE |
CF-0021600 |
1 |
98.58 |
073913755 |
***4472 |
10/01/2013 |
| BERG, STEVE |
CF-0005735 |
1 |
51.94 |
073902494 |
*****5016 |
10/01/2013 |
| BICKFORD, DENISE |
CF-0010498 |
1 |
51.94 |
273975098 |
*********5497 |
10/01/2013 |
| BRADAC, BARBARA |
CF-0005203 |
1 |
41.34 |
273975098 |
****2109 |
10/01/2013 |
| BREITBACH, KRISTIN |
CF-0015498 |
1 |
46.64 |
273974549 |
******7989 |
10/01/2013 |
| BROFFITT, BARBARA |
CF-0008369 |
1 |
51.94 |
073901233 |
***7348 |
10/01/2013 |
| BROWN, JULIE |
CF-0022708 |
1 |
51.94 |
031100157 |
******4456 |
10/01/2013 |
| BYRAM, LIZ |
CF-0005918 |
1 |
51.94 |
073901233 |
****6439 |
10/01/2013 |
| BYRD, RUTH |
CF-0007489 |
1 |
59.36 |
073913755 |
***8136 |
10/01/2013 |
| CAHILL, KARLA |
CF-0016130 |
1 |
51.94 |
073913755 |
***0044 |
10/01/2013 |
| CARR, CRAIG |
CF-0007500 |
1 |
67.84 |
073903354 |
**1421 |
10/01/2013 |
| CARTER, CHERYL |
CF-0008846 |
1 |
51.94 |
073901233 |
***0499 |
10/01/2013 |
| CHRISTENSON, LAVONNE |
CF-0002040 |
1 |
51.94 |
273975098 |
*******0278 |
10/01/2013 |
| CLARK, CAROL |
CF-1252316 |
1 |
41.34 |
073913755 |
**9704 |
10/01/2013 |
| CLARK, RON |
CF-0015333 |
1 |
80.56 |
073901233 |
***5287 |
10/01/2013 |
| CLAUSSEN, JP |
CF-0021993 |
1 |
15.90 |
325081403 |
******8676 |
10/01/2013 |
| CONWAY, KARI |
CF-0016403 |
1 |
51.94 |
273975098 |
****1027 |
10/01/2013 |
| CROWLEY, LOIS |
CF-0006797 |
1 |
51.94 |
073913755 |
**4924 |
10/01/2013 |
| CUMMINS, KAREN |
CF-0012591 |
1 |
69.96 |
273975098 |
****2467 |
10/01/2013 |
| CUMMINS, KAREN |
CF-0012591 |
1 |
116.60 |
273975098 |
*********4102 |
10/01/2013 |
| DAVIS, EULA |
CF-0011922 |
1 |
37.10 |
273975098 |
****7107 |
10/01/2013 |
| DAVIS, MICHAEL |
CF-6806216 |
1 |
26.50 |
273975098 |
****4009 |
10/01/2013 |
| DAVIS, RITA |
CF-0016855 |
1 |
41.34 |
073901233 |
****6622 |
10/01/2013 |
| DAVISON, MINDA |
CF-0005233 |
1 |
51.94 |
073000228 |
******9955 |
10/01/2013 |
| DE LA PAZ, ELSA |
CF-0019112 |
1 |
51.94 |
073000545 |
********9135 |
10/01/2013 |
| DEHAAN, KENYON |
CF-0012664 |
1 |
46.64 |
073913755 |
***2378 |
10/01/2013 |
| DENNIS, JILL |
CF-0005584 |
1 |
42.40 |
073913755 |
***2607 |
10/01/2013 |
| DEVEREUX, EMILY |
CF-0016329 |
1 |
57.51 |
073913755 |
***3164 |
10/01/2013 |
| DONOVAN, SHAWN |
CF-0017589 |
1 |
80.56 |
073901233 |
***0860 |
10/01/2013 |
| EASLAND, LAUREY |
CF-0017343 |
1 |
41.34 |
314074269 |
****4329 |
10/01/2013 |
| EICKELSCHULTE, BRIAN |
CF-0021370 |
1 |
69.34 |
073913755 |
***9956 |
10/01/2013 |
| ENYART, JILL |
CF-0003982 |
1 |
51.94 |
073000545 |
********9319 |
10/01/2013 |
| EVANS, DONNA |
CF-0008040 |
1 |
51.94 |
073901233 |
***7901 |
10/01/2013 |
| EVANS, MIKE |
CF-0022856 |
1 |
46.64 |
073901233 |
***2516 |
10/01/2013 |
| FALK, LELA |
CF-0013930 |
1 |
51.94 |
073901880 |
***9917 |
10/01/2013 |
| FAY, KARLA |
CF-0016648 |
1 |
51.94 |
073907541 |
****9825 |
10/01/2013 |
| FEDGE, ALAN |
CF-0022407 |
1 |
41.34 |
073913755 |
***5198 |
10/01/2013 |
| FETTWEIS, BETH |
CF-0016640 |
1 |
80.56 |
073913755 |
***8276 |
10/01/2013 |
| FICK, JESSICA |
CF-0012596 |
1 |
111.30 |
273975098 |
****5105 |
10/01/2013 |
| FINGER, TERESA |
CF-0006822 |
1 |
133.56 |
073913755 |
***1547 |
10/01/2013 |
| FISHER, VELMA |
CF-0003881 |
1 |
41.34 |
273975098 |
****5109 |
10/01/2013 |
| FOBIAN, JOHN |
CF-0020908 |
1 |
46.64 |
073908317 |
***8679 |
10/01/2013 |
| FOLEY, MARY |
CF-0020358 |
1 |
41.34 |
073000545 |
******2908 |
10/01/2013 |
| FOREMAN, DAPHNE |
CF-0022228 |
1 |
51.94 |
073901233 |
***6086 |
10/01/2013 |
| FOWLES, DOROTHY |
CF-0013896 |
1 |
41.34 |
073913755 |
**7347 |
10/01/2013 |
| GARRY, MARIE |
CF-0008266 |
1 |
51.94 |
073913755 |
***6874 |
10/01/2013 |
| GARZA, JESSICA |
CF-0015309 |
1 |
41.34 |
273975098 |
****0607 |
10/01/2013 |
| GILROY, MARY |
CF-0015766 |
1 |
51.94 |
273975098 |
****5116 |
10/01/2013 |
| GNIDA, RICHIE |
CF-0014919 |
1 |
68.90 |
073913755 |
***4972 |
10/01/2013 |
| GOFF, JESSIE |
CF-0021944 |
1 |
46.64 |
273976369 |
***2620 |
10/01/2013 |
| GOGGIL, ANNALISA |
CF-0019153 |
1 |
51.94 |
073000545 |
********2730 |
10/01/2013 |
| GRAVELIN, BRITTA |
CF-0022058 |
1 |
72.93 |
273975098 |
*********7001 |
10/01/2013 |
| GREINER, ANGELA |
CF-0010492 |
1 |
51.94 |
073913755 |
***4434 |
10/01/2013 |
| GRIGSBY-WALCZYK, LINDA |
CF-0022132 |
1 |
51.94 |
073901233 |
*******6419 |
10/01/2013 |
| GUSTAFSON, CASEY |
CF-0009704 |
1 |
43.46 |
073913755 |
***7529 |
10/01/2013 |
| GUTHART, LISA |
CF-0001678 |
1 |
51.94 |
073901233 |
****9032 |
10/01/2013 |
| HAAS, CINDY |
CF-0013417 |
1 |
51.94 |
273975098 |
****5100 |
10/01/2013 |
| HAENDE, GOLDENE |
CF-0020340 |
1 |
41.34 |
073901233 |
***8578 |
10/01/2013 |
| HANICK, KEVIN |
CF-0005856 |
1 |
80.56 |
073901233 |
***8398 |
10/01/2013 |
| HARDING, RON |
CF-0015275 |
1 |
51.94 |
073902494 |
*****6552 |
10/01/2013 |
| HARGRAVE, ANNE |
CF-0015043 |
1 |
46.64 |
073913755 |
***2569 |
10/01/2013 |
| HARMSEN, JODY |
CF-0016833 |
1 |
89.04 |
073900108 |
******6310 |
10/01/2013 |
| HARPER, HENRI |
CF-0021780 |
1 |
78.76 |
073913755 |
***8910 |
10/01/2013 |
| HEIN, DAVID |
CF-0018403 |
1 |
51.94 |
273975098 |
****6109 |
10/01/2013 |
| HEMANN, ROSE |
CF-684111001 |
1 |
75.66 |
073913755 |
**5256 |
10/01/2013 |
| HERNANDEZ, MARY |
CF-0015347 |
1 |
51.94 |
273976482 |
*******2002 |
10/01/2013 |
| HERRING, KIM |
CF-0016875 |
1 |
51.94 |
073913755 |
***9852 |
10/01/2013 |
| HICKS, MARIE |
CF-0019142 |
1 |
80.56 |
073913755 |
***8876 |
10/01/2013 |
| HIXON, CHARLENE |
CF-0016874 |
1 |
46.34 |
073913755 |
**0792 |
10/01/2013 |
| HOBART, JERI |
CF-0013156 |
1 |
41.34 |
073913755 |
***6764 |
10/01/2013 |
| HOBBS, DOUG |
CF-0018928 |
1 |
69.34 |
073901233 |
***8311 |
10/01/2013 |
| HOGAN, PATRICK |
CF-0013693 |
1 |
41.34 |
073913755 |
**6283 |
10/01/2013 |
| HOLDEFER, PAUL |
CF-0017442 |
1 |
89.69 |
073909507 |
***4391 |
10/01/2013 |
| HOLMES, JOHN |
CF-0018736 |
1 |
41.34 |
073000176 |
********2072 |
10/01/2013 |
| HORNING, SARAH |
CF-0013547 |
1 |
51.94 |
073913755 |
***3995 |
10/01/2013 |
| HOYER, MARY |
CF-0017404 |
1 |
41.34 |
073913755 |
***8806 |
10/01/2013 |
| HUEBENER, WAYNE |
CF-0018546 |
1 |
51.94 |
073903354 |
**9941 |
10/01/2013 |
| HUFFMAN, DEBORAH |
CF-0019026 |
1 |
46.64 |
073904751 |
***9156 |
10/01/2013 |
| HUSEMAN, TARA |
CF-0018537 |
1 |
51.94 |
073000228 |
******8109 |
10/01/2013 |
| HUTCHINS, RACHEL |
CF-0005645 |
1 |
51.94 |
073913755 |
***2928 |
10/01/2013 |
| ISHAM, MARK |
CF-0021052 |
1 |
80.56 |
273975098 |
****8109 |
10/01/2013 |
| JENNINGS, RON |
CF-0021304 |
1 |
15.90 |
073913755 |
**4967 |
10/01/2013 |
| JENSEN, PATRICIA |
CF-6798820 |
1 |
38.16 |
073000545 |
******1007 |
10/01/2013 |
| JIRSA, SANDY |
CF-2156741 |
1 |
51.94 |
273975098 |
****6108 |
10/01/2013 |
| JOHNSON, DANFORTH |
CF-0011091 |
1 |
51.94 |
073000545 |
********9930 |
10/01/2013 |
| JONES, MICHAEL |
CF-0012229 |
1 |
51.94 |
273975098 |
****2008 |
10/01/2013 |
| JONES, TERRY |
CF-0011242 |
1 |
41.34 |
073913755 |
***6936 |
10/01/2013 |
| KACHINGWE, WES |
CF-0014750 |
1 |
89.04 |
273975098 |
****2480 |
10/01/2013 |
| KLESNER, STEVEN |
CF-0004772 |
1 |
85.86 |
073913755 |
***1294 |
10/01/2013 |
| KNEBEL, ANNETTE |
CF-0015693 |
1 |
51.94 |
073913755 |
***2172 |
10/01/2013 |
| KNEPPER, JEAN |
CF-0002579 |
1 |
51.94 |
273975098 |
****3004 |
10/01/2013 |
| KRETZSCHMAR, KRIS |
CF-0001715 |
1 |
85.86 |
073901233 |
***6500 |
10/01/2013 |
| LAUER, GEOFFREY |
CF-2245527 |
1 |
51.94 |
273975098 |
****3008 |
10/01/2013 |
| LAURITZEN, HEIDI |
CF-0022082 |
1 |
51.94 |
073913755 |
***1626 |
10/01/2013 |
| LEHMAN, DANETTE |
CF-0015030 |
1 |
51.94 |
073000545 |
******3343 |
10/01/2013 |
| LEMKE, CAITLIN |
CF-0021963 |
1 |
89.04 |
273975098 |
******5927 |
10/01/2013 |
| LINVILLE, WHITNEY |
CF-0013197 |
1 |
46.64 |
273975098 |
****6125 |
10/01/2013 |
| LLOYD, MICHELLE |
CF-0010618 |
1 |
51.94 |
073913755 |
**9229 |
10/01/2013 |
| LORENGER, JEFFERY |
CF-0015890 |
1 |
51.94 |
073901233 |
***8687 |
10/01/2013 |
| LOUGHRAN, MARY |
CF-0016857 |
1 |
41.34 |
073903354 |
**1964 |
10/01/2013 |
| LOWER, DOROTHY |
CF-0016882 |
1 |
69.96 |
073913755 |
***9457 |
10/01/2013 |
| LUEBKE, ROBERT |
CF-0019731 |
1 |
69.96 |
073913755 |
***1424 |
10/01/2013 |
| LYNCH, SHAWN |
CF-0011924 |
1 |
41.34 |
273975098 |
****9104 |
10/01/2013 |
| MALONE, BRIDGET |
CF-0014299 |
1 |
15.90 |
273975098 |
****6100 |
10/01/2013 |
| MARCHAEL, DORIS |
CF-0016872 |
1 |
41.34 |
073901233 |
****5188 |
10/01/2013 |
| MARINE, BECKY |
CF-0014305 |
1 |
51.94 |
273975098 |
****8006 |
10/01/2013 |
| MARTIN, LAURIE |
CF-0008161 |
1 |
51.94 |
273975098 |
****9729 |
10/01/2013 |
| MAURER, LARRY |
CF-0007551 |
1 |
41.34 |
273975098 |
****8005 |
10/01/2013 |
| MCCARTHY, ANN MARIE |
CF-0006058 |
1 |
41.34 |
073000545 |
********9527 |
10/01/2013 |
| MCCLOUD, JACQUELYN |
CF-0017940 |
1 |
51.94 |
273975098 |
*********9996 |
10/01/2013 |
| MCDERMOTT, JENNIFER |
CF-0010652 |
1 |
51.94 |
273975098 |
****2857 |
10/01/2013 |
| MCDONALD, ALEX |
CF-0013167 |
1 |
44.52 |
073901233 |
***2439 |
10/01/2013 |
| MCDOWELL, ERIN |
CF-0018115 |
1 |
51.94 |
073913755 |
***8197 |
10/01/2013 |
| MCELENEY, MOLLY |
CF-0006032 |
1 |
51.94 |
073913755 |
***0418 |
10/01/2013 |
| MCGINNIS, CATHY |
CF-0016358 |
1 |
51.94 |
121100782 |
*****5379 |
10/01/2013 |
| MCGIVERN, DAN |
CF-0006808 |
1 |
55.12 |
073901233 |
***4433 |
10/01/2013 |
| MCINROY, MARY |
CF-0004299 |
1 |
41.34 |
073901233 |
****6576 |
10/01/2013 |
| MEACHAM, CRAIG |
CF-0022189 |
1 |
46.64 |
273975098 |
****3002 |
10/01/2013 |
| MEIER, JACQUELINE |
CF-0006709 |
1 |
51.94 |
273975098 |
****4005 |
10/01/2013 |
| MICKLE, ANGELA |
CF-0012592 |
1 |
41.34 |
273975098 |
****0529 |
10/01/2013 |
| MILLER, KAREN |
CF-0020292 |
1 |
41.34 |
073913755 |
**5075 |
10/01/2013 |
| MILLER, MEGAN |
CF-0021972 |
1 |
51.94 |
073913755 |
***2548 |
10/01/2013 |
| MILLER, PAUL |
CF-0012964 |
1 |
80.56 |
073901233 |
***1944 |
10/01/2013 |
| MILLER, SHERYL |
CF-0022299 |
1 |
160.06 |
073901233 |
***0578 |
10/01/2013 |
| MORLAN, LEAH |
CF-0012584 |
1 |
89.04 |
273975098 |
****2289 |
10/01/2013 |
| MURPHY, TIM |
CF-0012905 |
1 |
51.94 |
073901233 |
****4790 |
10/01/2013 |
| MYERS, PAMELA |
CF-5857646 |
1 |
17.55 |
273975098 |
****5106 |
10/01/2013 |
| NAGLE-BAGBY, KAREN |
CF-0019170 |
1 |
15.90 |
073913755 |
***1929 |
10/01/2013 |
| NAUMANN, MURIEL |
CF-0012216 |
1 |
51.94 |
073913755 |
**2729 |
10/01/2013 |
| NOACK, CINDY |
CF-0018477 |
1 |
100.70 |
073913755 |
***7861 |
10/01/2013 |
| NOESEN, CINDY |
CF-0006594 |
1 |
28.62 |
073000545 |
********7338 |
10/01/2013 |
| NOTHNAGLE, JOHN |
CF-733469401 |
1 |
41.34 |
073000545 |
******4425 |
10/01/2013 |
| NOTTINGHAM, MICHAEL |
CF-0014256 |
1 |
51.94 |
073913755 |
***0058 |
10/01/2013 |
| OLSON, ROBIN |
CF-0006044 |
1 |
55.12 |
073913755 |
***1226 |
10/01/2013 |
| OPPLIGER, ROBERT |
CF-0001447 |
1 |
41.34 |
273975098 |
****0015 |
10/01/2013 |
| PAINTER, KIM |
CF-0022051 |
1 |
80.56 |
073913755 |
***4751 |
10/01/2013 |
| PATEL, JILLNA |
CF-0011889 |
1 |
46.64 |
073913755 |
***7705 |
10/01/2013 |
| PATTON, MARK |
CF-0022111 |
1 |
57.34 |
073913755 |
***7451 |
10/01/2013 |
| PEIFFER, CINDY |
CF-0012593 |
1 |
51.94 |
073913755 |
***1407 |
10/01/2013 |
| PETERSON, MARY |
CF-0006815 |
1 |
80.56 |
073913755 |
***2286 |
10/01/2013 |
| PFLEGING, ALEX |
CF-0016656 |
1 |
46.64 |
073000545 |
********5798 |
10/01/2013 |
| PIPER, SHIRLEY |
CF-0019502 |
1 |
41.34 |
073913755 |
**4375 |
10/01/2013 |
| POCH, JOE |
CF-0016735 |
1 |
15.90 |
314074269 |
****9921 |
10/01/2013 |
| PORTER, BRENT |
CF-0016382 |
1 |
41.34 |
273975098 |
****3000 |
10/01/2013 |
| PROTTSMAN, TAMMIA |
CF-0013690 |
1 |
51.94 |
073901233 |
****8712 |
10/01/2013 |
| PUCCIO, CHUCK |
CF-0002285 |
1 |
80.56 |
314074269 |
****2497 |
10/01/2013 |
| QUINN, LINDA |
CF-0022194 |
1 |
51.94 |
273975098 |
****1102 |
10/01/2013 |
| RACKIS, STEVEN |
CF-0009230 |
1 |
41.34 |
053000219 |
******8772 |
10/01/2013 |
| RANDOLPH, SONDA |
CF-0019184 |
1 |
51.94 |
273975726 |
*******6005 |
10/01/2013 |
| REICHTER, TRAVIS |
CF-0018104 |
1 |
83.74 |
073901233 |
*****0932 |
10/01/2013 |
| REYNOLDS, DAVID |
CF-0022162 |
1 |
76.00 |
125000105 |
********4503 |
10/01/2013 |
| RHODES, ANN |
CF-0022841 |
1 |
51.94 |
073913755 |
**7004 |
10/01/2013 |
| RICHTER, HOLLY |
CF-8248584 |
1 |
29.25 |
073913755 |
***4163 |
10/01/2013 |
| RUPLINGER, MIKE |
CF-ruprads@mc |
1 |
65.27 |
273975098 |
****0006 |
10/01/2013 |
| RUTH, LAURIE |
CF-0015901 |
1 |
51.94 |
073913755 |
**3516 |
10/01/2013 |
| RUTT, NANCY |
CF-0016856 |
1 |
39.00 |
073000545 |
******9513 |
10/01/2013 |
| RYCHNOVSKY, LAURIE |
CF-0011443 |
1 |
51.94 |
073913755 |
***8910 |
10/01/2013 |
| SABBAGH, NICOLE |
CF-0020994 |
1 |
74.62 |
073913755 |
***8736 |
10/01/2013 |
| SALDANA, VINCE |
CF-0018514 |
1 |
87.99 |
073901233 |
***4493 |
10/01/2013 |
| SAUERBERG, GEORGE |
CF-0011637 |
1 |
41.34 |
073903354 |
**6302 |
10/01/2013 |
| SAVAGE, JOHANNA |
CF-0008083 |
1 |
51.94 |
091000022 |
********1311 |
10/01/2013 |
| SCHEMMEL, CHAD |
CF-0015838 |
1 |
46.64 |
073913755 |
***7415 |
10/01/2013 |
| SCHOENLE, TRACY |
CF-0011234 |
1 |
46.64 |
073913755 |
***0772 |
10/01/2013 |
| SCHWARTZ, JUSTIN |
CF-0002774 |
1 |
46.64 |
273975098 |
****4107 |
10/01/2013 |
| SEEMUTH, DEB |
CF-0011876 |
1 |
80.56 |
073913755 |
***7821 |
10/01/2013 |
| SEXTON, SANDRA |
CF-0012219 |
1 |
41.34 |
073913755 |
**8658 |
10/01/2013 |
| SHAW, LAURA |
CF-0014727 |
1 |
101.76 |
273975098 |
****2169 |
10/01/2013 |
| SHIVE, PHILIP |
CF-0008129 |
1 |
80.56 |
073901233 |
***2686 |
10/01/2013 |
| SHULTZ, DAVE |
CF-0004333 |
1 |
80.56 |
073901233 |
***4198 |
10/01/2013 |
| SIMON, JODI |
CF-0017961 |
1 |
107.06 |
073901233 |
*****7789 |
10/01/2013 |
| SLAY, SHELLEY |
CF-0015816 |
1 |
51.94 |
273975098 |
****1007 |
10/01/2013 |
| SLOCUM, JERRY |
CF-0019934 |
1 |
51.94 |
273975098 |
****0490 |
10/01/2013 |
| SMITH, PAUL |
CF-0016754 |
1 |
96.46 |
073913755 |
**9136 |
10/01/2013 |
| SMITH, RACHEL |
CF-0022092 |
1 |
51.94 |
073913755 |
***5912 |
10/01/2013 |
| SORENSEN, DAVID |
CF-0020907 |
1 |
41.34 |
073901233 |
***3410 |
10/01/2013 |
| SPENLER, STEVE |
CF-0007503 |
1 |
80.56 |
073903354 |
***1201 |
10/01/2013 |
| SPILGER, NANCY |
CF-0008851 |
1 |
41.34 |
073901233 |
***8185 |
10/01/2013 |
| SPRAGG, HOPE |
CF-0018095 |
1 |
84.04 |
053000219 |
*********7754 |
10/01/2013 |
| STEPHENSON, JILL |
CF-0020298 |
1 |
41.34 |
273975098 |
****8756 |
10/01/2013 |
| STRICKLAND, ASHTON |
CF-0019037 |
1 |
69.49 |
073913755 |
***7895 |
10/01/2013 |
| SWARTZENDRUBER, SHERI |
CF-0012653 |
1 |
41.34 |
073901233 |
***6001 |
10/01/2013 |
| THRELKELD, CHRIS |
CF-8245979 |
1 |
17.55 |
073901233 |
****2506 |
10/01/2013 |
| TORMOLLAN, CAROLE |
CF-0015281 |
1 |
80.56 |
073901233 |
***4577 |
10/01/2013 |
| TREBIL, CHRISTIAN |
CF-0019107 |
1 |
51.94 |
091000019 |
******7985 |
10/01/2013 |
| TRENGOVE, GREG |
CF-0017953 |
1 |
51.94 |
071000013 |
*****9526 |
10/01/2013 |
| TUNNING, CINDY |
CF-0011625 |
1 |
51.94 |
073000545 |
******1859 |
10/01/2013 |
| ULLOM, KAREN |
CF-0017433 |
1 |
46.64 |
073000545 |
******5033 |
10/01/2013 |
| VAN HORN, DWIGHT |
CF-0013894 |
1 |
41.34 |
073901233 |
****8073 |
10/01/2013 |
| VAN SCHEPEN, BEN |
CF-0017893 |
1 |
51.94 |
122000247 |
******1468 |
10/01/2013 |
| VANDENBOS, MEGAN |
CF-0016380 |
1 |
57.24 |
273976369 |
*********1604 |
10/01/2013 |
| VERDICK, LORI |
CF-0016791 |
1 |
51.94 |
073913755 |
***2567 |
10/01/2013 |
| VINCENT, STEPHEN |
CF-0022013 |
1 |
80.56 |
073902494 |
*****2323 |
10/01/2013 |
| WAGNER, MATT |
CF-0002093 |
1 |
107.06 |
073913755 |
***5831 |
10/01/2013 |
| WARD, TOM |
CF-0016870 |
1 |
80.56 |
273975098 |
*********1294 |
10/01/2013 |
| WEISMANN, DOUG |
CF-0011846 |
1 |
41.34 |
073913755 |
***8860 |
10/01/2013 |
| WENO, PEG |
CF-0021978 |
1 |
41.34 |
073917298 |
**1085 |
10/01/2013 |
| WESSELS, JANA |
CF-0014293 |
1 |
10.00 |
073913755 |
**6396 |
10/01/2013 |
| WHETSTINE, TERRI |
CF-0014226 |
1 |
51.94 |
273975098 |
****1102 |
10/01/2013 |
| WHITMAN, DAWN |
CF-0013462 |
1 |
91.26 |
122105278 |
******4886 |
10/01/2013 |
| WHITTLESEY, JACQUELYN |
CF-0014228 |
1 |
51.94 |
273975098 |
****7100 |
10/01/2013 |
| WILDMAN, VIRGINIA |
CF-0017865 |
1 |
41.34 |
073000545 |
******0852 |
10/01/2013 |
| WILKEY, LORIE |
CF-3745929 |
1 |
29.25 |
273975098 |
****9766 |
10/01/2013 |
| WILKEY, MATT |
CF-0013358 |
1 |
80.56 |
273975098 |
****5274 |
10/01/2013 |
| WILLIAMS, ROGER |
CF-0015968 |
1 |
59.53 |
273975098 |
*********5002 |
10/01/2013 |
| WILSON, JASON |
CF-0019041 |
1 |
51.94 |
073000228 |
******2949 |
10/01/2013 |
| WILSON, PATRICIA |
CF-0011881 |
1 |
69.49 |
073915672 |
*****3410 |
10/01/2013 |
| WULF, BRIANNE |
CF-0005163 |
1 |
46.64 |
073913755 |
***7483 |
10/01/2013 |
| YEATER, STEVE |
CF-0018252 |
1 |
906.30 |
073000228 |
******1583 |
10/01/2013 |
| |
Count: 218 |
Total: |
13144.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|