Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JEN |
FL-FF11126 |
1 |
25.00 |
092901683 |
******5987 |
01/07/2013 |
| ADAMS, KAYCEE |
FL-FF0010 |
1 |
25.00 |
292077511 |
********3469 |
01/07/2013 |
| ADSEM, MICHELLE |
FL-FF6647 |
1 |
29.00 |
092001677 |
****9624 |
01/07/2013 |
| ALBERTA, KRISTINE |
FL-FF2375 |
1 |
48.00 |
102300129 |
******0702 |
01/07/2013 |
| ALKE, DEBBIE |
FL-FF2363 |
1 |
20.00 |
292077618 |
***6711 |
01/07/2013 |
| ALLISON, IAN |
FL-FF13459 |
1 |
48.00 |
092001677 |
****1408 |
01/07/2013 |
| AMESTOY, JOHN |
FL-FF0060 |
1 |
50.00 |
292077511 |
********6596 |
01/07/2013 |
| ANDERSON, LUCAS |
FL-FF11230 |
1 |
29.00 |
292077566 |
*7235 |
01/07/2013 |
| ANDERSON, STACY |
FL-FF13466 |
1 |
29.00 |
092001512 |
***6685 |
01/07/2013 |
| ARMSTRONG, MARCIA |
FL-FF11920 |
1 |
20.00 |
292077511 |
**2145 |
01/07/2013 |
| ATKINSON, PHYLLIS |
FL-FF8986 |
1 |
29.00 |
292077511 |
*1302 |
01/07/2013 |
| BAERLOCHER, LEE |
FL-FF11916 |
1 |
60.00 |
092001512 |
******6791 |
01/07/2013 |
| BANKS, PAULA |
FL-FF10681 |
1 |
68.00 |
092001512 |
*****7615 |
01/07/2013 |
| BARNICOAT, JEREMIAH |
FL-FF13374 |
1 |
29.00 |
092905278 |
******3631 |
01/07/2013 |
| BARTA, STEVE |
FL-FF13089 |
1 |
27.50 |
292077511 |
********7329 |
01/07/2013 |
| BASS, ERIK |
FL-FF11113 |
1 |
54.00 |
092001677 |
****0778 |
01/07/2013 |
| BATCHELOR, MEGAN |
FL-FF13438 |
1 |
58.00 |
092905278 |
******2552 |
01/07/2013 |
| BELLEFLEUR, BRIGITTE |
FL-FF12017 |
1 |
25.00 |
092001512 |
***2313 |
01/07/2013 |
| BENSON, BRIANNE |
FL-FF14105 |
1 |
29.00 |
292070806 |
******3878 |
01/07/2013 |
| BERGMAN, LESLEY |
FL-FF0077 |
1 |
19.00 |
292077511 |
**7799 |
01/07/2013 |
| BIEBER, JANICE |
FL-FF8876 |
1 |
29.00 |
092905278 |
******1866 |
01/07/2013 |
| BLACKABY, WILLIAM |
FL-BLACKABY36 |
1 |
29.00 |
092905278 |
******4522 |
01/07/2013 |
| BLAZER, CHRISTINA |
FL-FF6153 |
1 |
45.00 |
092905278 |
******7209 |
01/07/2013 |
| BOETTCHER, DICK |
FL-FF0787 |
1 |
20.00 |
092901683 |
******2832 |
01/07/2013 |
| BOWLDS, LAURIE |
FL-FF13110 |
1 |
48.00 |
092001512 |
******3942 |
01/07/2013 |
| BOYD, RICHARD |
FL-FF2384 |
1 |
29.00 |
292077618 |
***9090 |
01/07/2013 |
| BRAINARD, JEANNE |
FL-FF0364 |
1 |
25.00 |
092905278 |
******0814 |
01/07/2013 |
| BRETCH, REBECCA |
FL-FF13205 |
1 |
29.00 |
292070806 |
******6569 |
01/07/2013 |
| BROTHERS, KATHY |
FL-FF13105 |
1 |
68.00 |
092001512 |
***2675 |
01/07/2013 |
| BROTT, SABRINA |
FL-FF13017 |
1 |
45.00 |
292070806 |
******1724 |
01/07/2013 |
| BROWN, SHAUNA |
FL-FF13468 |
1 |
48.00 |
092001512 |
********5503 |
01/07/2013 |
| BRYANT, JANET |
FL-FF11983 |
1 |
68.00 |
292077511 |
*6325 |
01/07/2013 |
| BURCHETT, MICHELE |
FL-P0626 |
1 |
29.00 |
292070806 |
******8425 |
01/07/2013 |
| BUSHNELL, KATHERINE |
FL-FF0901 |
1 |
40.00 |
292070806 |
******7421 |
01/07/2013 |
| BUTLER, MEGHANN |
FL-FF8077 |
1 |
25.00 |
092905278 |
******2369 |
01/07/2013 |
| CAMPBELL, DARCEL |
FL-FF2211 |
1 |
29.00 |
092001512 |
******8817 |
01/07/2013 |
| CARLSON, DARLA |
FL-FF0263 |
1 |
20.00 |
292077511 |
********4812 |
01/07/2013 |
| CARLSON, DAVID |
FL-FF0247 |
1 |
20.00 |
292077511 |
***4812 |
01/07/2013 |
| CARPENTER, CAROL |
FL-FF11044 |
1 |
55.00 |
292077511 |
*3470 |
01/07/2013 |
| CARTISSEN, DENISE |
FL-FF13340 |
1 |
25.00 |
292077618 |
**5429 |
01/07/2013 |
| CAWLFIELD, GEORGE |
FL-FF0367 |
1 |
40.00 |
292070806 |
******5536 |
01/07/2013 |
| CEBULSKI, WADE |
FL-FF12019 |
1 |
45.00 |
092101603 |
**0270 |
01/07/2013 |
| CERVELLI, JIM |
FL-FF13132 |
1 |
25.00 |
292077511 |
*******9370 |
01/07/2013 |
| CHADWICK, JAYME |
FL-FF13246 |
1 |
48.00 |
092001512 |
*********5369 |
01/07/2013 |
| CHARLTON, MARY PAT |
FL-FF3394 |
1 |
55.00 |
092001677 |
****8134 |
01/07/2013 |
| CHIAMPAS, JOHN |
FL-FF2411 |
1 |
48.00 |
092905278 |
******3097 |
01/07/2013 |
| CHRISTENSEN, HELEN |
FL-FF10655 |
1 |
88.00 |
292070806 |
******4421 |
01/07/2013 |
| COLE, MIKE |
FL-FF2170 |
1 |
20.00 |
092905278 |
******1253 |
01/07/2013 |
| COOLEY, RICHARD |
FL-FF0782 |
1 |
40.00 |
092900383 |
********2758 |
01/07/2013 |
| COOPER, STEPHEN |
FL-FF11639 |
1 |
29.00 |
092001512 |
***2038 |
01/07/2013 |
| CRINER, ADRIEN |
FL-FF11544 |
1 |
29.00 |
292077511 |
**5768 |
01/07/2013 |
| CUCHINE, KERRY |
FL-FF11289 |
1 |
29.00 |
292077618 |
*********7658 |
01/07/2013 |
| DAGENAIS, JERRI |
FL-FF1893 |
1 |
25.00 |
092001512 |
***1562 |
01/07/2013 |
| DALTON, NATASHA |
FL-FF2385 |
1 |
40.00 |
092001677 |
****3488 |
01/07/2013 |
| DAUGHERTY, JOHN |
FL-FF14106 |
1 |
25.00 |
292077511 |
********7193 |
01/07/2013 |
| DAVIS, KIM |
FL-FF8359 |
1 |
30.00 |
092001677 |
****2700 |
01/07/2013 |
| DAVIS, MIRIAM |
FL-FF14060 |
1 |
48.00 |
508200399 |
******2184 |
01/07/2013 |
| DEFILIPPIS, CHRISSY |
FL-FF13426 |
1 |
25.00 |
292077511 |
*0048 |
01/07/2013 |
| DENDINGER, RICK |
FL-FF13214 |
1 |
29.00 |
092905278 |
******0292 |
01/07/2013 |
| DEVINE, KEVIN |
FL-FF2288 |
1 |
29.00 |
092900956 |
****1852 |
01/07/2013 |
| DIETRICH, STEVEN |
FL-FF8555 |
1 |
48.00 |
092001677 |
****8905 |
01/07/2013 |
| DIRKS, SUSAN |
FL-FF8937 |
1 |
48.00 |
092001512 |
***7519 |
01/07/2013 |
| DOLAN, JERRIE |
FL-FF8991 |
1 |
29.00 |
092001512 |
******3031 |
01/07/2013 |
| DULL, STEPHANIE |
FL-FF1601 |
1 |
27.50 |
092905278 |
******4817 |
01/07/2013 |
| DWYER, TOM |
FL-FF11787 |
1 |
29.00 |
092900383 |
********8441 |
01/07/2013 |
| EMINETH, JASON |
FL-FF2089 |
1 |
48.00 |
292077511 |
**9362 |
01/07/2013 |
| ESSEBAGGERS, TINA |
FL-FF6182 |
1 |
29.00 |
092901683 |
******3085 |
01/07/2013 |
| EWALS, VALERIE |
FL-FF0949 |
1 |
20.00 |
292070806 |
******7882 |
01/07/2013 |
| FERLICKA, CHANCE |
FL-FF13332 |
1 |
25.00 |
092001512 |
******6613 |
01/07/2013 |
| FIECHTNER, DEBBIE |
FL-FF0997 |
1 |
29.00 |
292976861 |
*****0808 |
01/07/2013 |
| FISK, VICKI |
FL-FF13101 |
1 |
48.00 |
092001512 |
***2748 |
01/07/2013 |
| FLYNN, LARRY |
FL-FF3484 |
1 |
48.00 |
092905278 |
******2780 |
01/07/2013 |
| FOSTER, BRITTNEY |
FL-FF11062 |
1 |
49.00 |
092901382 |
***2970 |
01/07/2013 |
| FOSTER, RUNELLE |
FL-FF11145 |
1 |
29.00 |
092001512 |
***3857 |
01/07/2013 |
| GASCHK, GINNEY |
FL-FF2180 |
1 |
25.00 |
292077511 |
********0876 |
01/07/2013 |
| GATES, GARY |
FL-FF11266 |
1 |
45.00 |
092905278 |
******6186 |
01/07/2013 |
| GILLES, GALE |
FL-FF0045 |
1 |
25.00 |
092001677 |
****4052 |
01/07/2013 |
| GILLIAM, JASON |
FL-FF10659 |
1 |
20.00 |
092001512 |
***2920 |
01/07/2013 |
| GOYINS, KELLIE |
FL-FF1431 |
1 |
20.00 |
292077566 |
***8718 |
01/07/2013 |
| GRADY, LISA |
FL-FF13330 |
1 |
45.00 |
092905278 |
******4653 |
01/07/2013 |
| GRAHAM, LYNN |
FL-FF8813 |
1 |
48.00 |
092001512 |
***4778 |
01/07/2013 |
| GUEVIN, MARGIE |
FL-FF8669 |
1 |
25.00 |
092905278 |
******2676 |
01/07/2013 |
| HAHN, SHANNON |
FL-FF3920 |
1 |
20.00 |
292070806 |
******2597 |
01/07/2013 |
| HAMILTON, SUZANNE |
FL-FF11724 |
1 |
29.00 |
092001512 |
***1580 |
01/07/2013 |
| HAMLIN, NICK |
FL-FF6328 |
1 |
29.00 |
292077511 |
*8653 |
01/07/2013 |
| HANNAN, BRIAN |
FL-FF11138 |
1 |
35.00 |
092900383 |
********9105 |
01/07/2013 |
| HARBOUR, KEITH |
FL-FF13475 |
1 |
29.00 |
092001512 |
*********6828 |
01/07/2013 |
| HARRINGTON, JOE |
FL-FF8395 |
1 |
25.00 |
292977158 |
*3303 |
01/07/2013 |
| HAVDAHL, BEN |
FL-FF11285 |
1 |
29.00 |
092001208 |
******9542 |
01/07/2013 |
| HAVRON, LENA |
FL-FF14150 |
1 |
45.00 |
092905278 |
******3924 |
01/07/2013 |
| HAYES, KIM |
FL-FF11165 |
1 |
48.00 |
092905278 |
******1425 |
01/07/2013 |
| HEIL, KAREN |
FL-FF0458 |
1 |
68.00 |
292070806 |
******0074 |
01/07/2013 |
| HERRINGTON, IRA |
FL-FF3521 |
1 |
29.00 |
292070806 |
******9732 |
01/07/2013 |
| HOLMES, H.LEE |
FL-FF3554 |
1 |
25.00 |
092001512 |
***4992 |
01/07/2013 |
| HOOPER, KIM |
FL-FF2702 |
1 |
58.00 |
092905278 |
******5103 |
01/07/2013 |
| IDEHEN, CHARLES |
FL-FF11070 |
1 |
27.50 |
092901683 |
******1406 |
01/07/2013 |
| IVERS, ALICE |
FL-FF13227 |
1 |
25.00 |
092001512 |
***9418 |
01/07/2013 |
| JACOBSON, SONDA |
FL-FF11850 |
1 |
29.00 |
092001512 |
***8316 |
01/07/2013 |
| JARVIS, HEATHER |
FL-FF0099 |
1 |
20.00 |
092905278 |
******1855 |
01/07/2013 |
| JENDRO, TAMI |
FL-FF11595 |
1 |
25.00 |
092901337 |
******7011 |
01/07/2013 |
| JOHNSON, KAREN |
FL-FF12163 |
1 |
29.00 |
092001512 |
***5831 |
01/07/2013 |
| JOHNSON, MARK |
FL-FF8004 |
1 |
20.00 |
092901683 |
******0151 |
01/07/2013 |
| JOHNSON, ROSS |
FL-FF8719 |
1 |
68.00 |
092001677 |
****7323 |
01/07/2013 |
| JOHNSON, TIFFANY |
FL-FF11358 |
1 |
29.00 |
092001677 |
****0332 |
01/07/2013 |
| KALCHBRENNER, GINNY |
FL-FF1660 |
1 |
48.00 |
092901382 |
***2848 |
01/07/2013 |
| KEENEY, RHONDA |
FL-FF12152 |
1 |
29.00 |
292077511 |
**8199 |
01/07/2013 |
| KELLER, MARY KAY |
FL-FF0869 |
1 |
20.00 |
092001512 |
******3767 |
01/07/2013 |
| KENNEDY, PAM |
FL-FF3395 |
1 |
45.00 |
092001512 |
***2236 |
01/07/2013 |
| KIRKPATRICK, STEWART |
FL-FF11305 |
1 |
48.00 |
092905278 |
******7417 |
01/07/2013 |
| KIRTLEY, VICKI |
FL-FF13375 |
1 |
25.00 |
292077618 |
***7477 |
01/07/2013 |
| KLINE, LARRY |
FL-FF11405 |
1 |
29.00 |
041202582 |
********8792 |
01/07/2013 |
| KNAPP, ROBERTA |
FL-FF3658 |
1 |
29.00 |
092001512 |
*********7056 |
01/07/2013 |
| KRISTINA, WOODS |
FL-WOODS12 |
1 |
25.00 |
292077566 |
***0351 |
01/07/2013 |
| KRUM, LARRY |
FL-FF13165 |
1 |
45.00 |
292077511 |
**7217 |
01/07/2013 |
| KUNDA, KAYTHI |
FL-FF0448 |
1 |
20.00 |
092905278 |
******3224 |
01/07/2013 |
| KUSTER, STEPHANIE |
FL-FF0380 |
1 |
20.00 |
292077618 |
**9149 |
01/07/2013 |
| LAMBETH, SCOTT |
FL-FF1669 |
1 |
25.00 |
092001512 |
***1413 |
01/07/2013 |
| LAMPHERE, DAN |
FL-FF10691 |
1 |
29.00 |
092905278 |
******8532 |
01/07/2013 |
| LANIER, VICKY |
FL-FF12082 |
1 |
29.00 |
092905278 |
******2157 |
01/07/2013 |
| LATHAM, COLLEEN |
FL-FF1900 |
1 |
20.00 |
092001512 |
***5910 |
01/07/2013 |
| LEARY, JENI |
FL-FF11112 |
1 |
68.00 |
092001512 |
***9130 |
01/07/2013 |
| LEIK, JOAN |
FL-FF2182 |
1 |
50.00 |
092900383 |
********9452 |
01/07/2013 |
| LEMIEUX, MARY |
FL-FF11759 |
1 |
65.00 |
092905278 |
******8118 |
01/07/2013 |
| LETELLIER, DANIELLE |
FL-FF12133 |
1 |
39.00 |
092901683 |
******3088 |
01/07/2013 |
| LEWING, CHERYL |
FL-LEWING4758 |
1 |
68.00 |
092001677 |
****6341 |
01/07/2013 |
| LONGENECKER, KIM |
FL-FF12156 |
1 |
20.00 |
092001512 |
***1118 |
01/07/2013 |
| LUNDBERG, TERI |
FL-FF11282 |
1 |
45.00 |
092001512 |
***2918 |
01/07/2013 |
| LYNCH, CAROL |
FL-FF11735 |
1 |
29.00 |
092001512 |
***1574 |
01/07/2013 |
| LYON, DEWEY |
FL-FF13480 |
1 |
25.00 |
092001677 |
****2626 |
01/07/2013 |
| MACKNIGHT, TRACY |
FL-FF10812 |
1 |
20.00 |
092905278 |
******9051 |
01/07/2013 |
| MAGARAHAN, LLOYD |
FL-FF6982 |
1 |
29.00 |
092001677 |
****9700 |
01/07/2013 |
| MAHARG, SHERRI |
FL-FF3646 |
1 |
90.00 |
292077618 |
***3345 |
01/07/2013 |
| MANN, KAYLA |
FL-FF8869 |
1 |
29.00 |
092001677 |
****1728 |
01/07/2013 |
| MANNGUM, BETH |
FL-MANGUM123 |
1 |
29.00 |
292077618 |
**1290 |
01/07/2013 |
| MANNIX, COLE |
FL-FF13035 |
1 |
48.00 |
292077511 |
**6467 |
01/07/2013 |
| MARDIS, ANGIE |
FL-FF11170 |
1 |
35.00 |
292070806 |
******4383 |
01/07/2013 |
| MASSEY, WILLIAM |
FL-FF11458 |
1 |
29.00 |
092001512 |
***3232 |
01/07/2013 |
| MATYE, THERESA |
FL-FF10627 |
1 |
25.00 |
292077618 |
********0474 |
01/07/2013 |
| MCALMOND, BARB |
FL-MCALMOND |
1 |
20.00 |
292070806 |
******0407 |
01/07/2013 |
| MCALPIN, RYAN |
FL-FF13223 |
1 |
10.00 |
292077511 |
*8286 |
01/07/2013 |
| MCCARVEL, JANEEN |
FL-FF1034 |
1 |
29.00 |
092001677 |
****8610 |
01/07/2013 |
| MCDAID, JODY |
FL-FF3891 |
1 |
25.00 |
092001512 |
***4049 |
01/07/2013 |
| MCGINNIS, MATT |
FL-FF11441 |
1 |
29.00 |
092905278 |
******4431 |
01/07/2013 |
| MELBY, PATRICK |
FL-FF9034 |
1 |
20.00 |
092905278 |
******5109 |
01/07/2013 |
| MERCER, BROOKLYN |
FL-FF11287 |
1 |
29.00 |
092900383 |
********5243 |
01/07/2013 |
| MILLER, KIM |
FL-FF1767 |
1 |
25.00 |
092001512 |
***1633 |
01/07/2013 |
| MITCHELL, MARK |
FL-FF11909 |
1 |
45.00 |
292077511 |
**5036 |
01/07/2013 |
| MOORE, SHAUN |
FL-FF13367 |
1 |
48.00 |
092901683 |
******1087 |
01/07/2013 |
| MORALES, PEGGY |
FL-FF11212 |
1 |
48.00 |
292977158 |
*8477 |
01/07/2013 |
| MURGEL, JASON |
FL-FF2155 |
1 |
40.00 |
292077511 |
**7330 |
01/07/2013 |
| MURPHY, MATTIE |
FL-FF11098 |
1 |
50.00 |
092905278 |
******2895 |
01/07/2013 |
| NAVARRO, PATRICK |
FL-FF10719 |
1 |
25.00 |
314074269 |
*****6758 |
01/07/2013 |
| NESS, NICOLE |
FL-FF12097 |
1 |
29.00 |
092001512 |
***4064 |
01/07/2013 |
| NEWSOM, SAMANTHA |
FL-FF13169 |
1 |
39.00 |
092001512 |
*********2415 |
01/07/2013 |
| NGUYEN, TAN |
FL-FF9185 |
1 |
48.00 |
292077618 |
*********5341 |
01/07/2013 |
| NICHOLS, CHARLENE |
FL-FF11129 |
1 |
29.00 |
092905278 |
******1843 |
01/07/2013 |
| NOVAK, JOLENE |
FL-FF1634 |
1 |
58.00 |
092001512 |
***0939 |
01/07/2013 |
| NYMAN, JILL |
FL-FF11589 |
1 |
25.00 |
092001512 |
***8455 |
01/07/2013 |
| O BRIAN, KIMBERLEE |
FL-FF0544 |
1 |
44.00 |
292077618 |
********2231 |
01/07/2013 |
| OLSEN, KRISTOFFER |
FL-FF0645 |
1 |
45.00 |
092001512 |
***3576 |
01/07/2013 |
| OLSON, DEON |
FL-FF12225 |
1 |
65.00 |
314074269 |
****0399 |
01/07/2013 |
| OMALLEY, PAT |
FL-FF2539 |
1 |
29.00 |
092001512 |
***2164 |
01/07/2013 |
| ORTLOFT, SHANE |
FL-FF11472 |
1 |
54.00 |
092001208 |
******2964 |
01/07/2013 |
| OSBORNE, JACKI |
FL-FF3628 |
1 |
25.00 |
092901146 |
******0159 |
01/07/2013 |
| PEARSON, DAWN |
FL-FF11835 |
1 |
29.00 |
092001512 |
***1991 |
01/07/2013 |
| PECCIA, JASON |
FL-FF13444 |
1 |
29.00 |
292070806 |
******2771 |
01/07/2013 |
| PENNER, ANN |
FL-FF6972 |
1 |
25.00 |
092905278 |
******4238 |
01/07/2013 |
| PERES, JILL |
FL-FF0591 |
1 |
20.00 |
092001512 |
******0446 |
01/07/2013 |
| PETRICK, MARGARET |
FL-FF0192 |
1 |
20.00 |
092900383 |
********2190 |
01/07/2013 |
| PIERSON, ANDREA |
FL-FF11294 |
1 |
25.00 |
092001512 |
***7403 |
01/07/2013 |
| PIOCOS, FRANK |
FL-FF11599 |
1 |
29.00 |
292977158 |
********2913 |
01/07/2013 |
| PLOVANIC, PAM |
FL-FF11344 |
1 |
20.00 |
092001677 |
****7741 |
01/07/2013 |
| POOLE, PAM |
FL-FF13052 |
1 |
25.00 |
292077566 |
***2611 |
01/07/2013 |
| POWERS, MARTIN |
FL-FF6062 |
1 |
29.00 |
292077511 |
*0902 |
01/07/2013 |
| RASK, EMILY |
FL-FF0188 |
1 |
55.00 |
292077618 |
********2191 |
01/07/2013 |
| REICH, SHANNON |
FL-FF3378 |
1 |
20.00 |
292077511 |
********2784 |
01/07/2013 |
| RICHARDS, CALVIN |
FL-FF13219 |
1 |
45.00 |
292970854 |
******2722 |
01/07/2013 |
| ROBERTSON, KELLY |
FL-FF3563 |
1 |
25.00 |
092001512 |
***0192 |
01/07/2013 |
| ROBINSON, JEFF |
FL-FF10630 |
1 |
93.00 |
092001512 |
********8472 |
01/07/2013 |
| RODRIQUEZ, ALICIA |
FL-FF0468 |
1 |
20.00 |
104908383 |
***0115 |
01/07/2013 |
| ROSE, EILEEN |
FL-FF10717 |
1 |
25.00 |
092001208 |
******6899 |
01/07/2013 |
| SCATES, MICHAEL |
FL-SCATEES347 |
1 |
29.00 |
092900956 |
****3946 |
01/07/2013 |
| SCHELL, CARRIE |
FL-FF11561 |
1 |
20.00 |
092905278 |
******3695 |
01/07/2013 |
| SCHMITZ, PETER |
FL-FF1692 |
1 |
25.00 |
092900383 |
********2426 |
01/07/2013 |
| SCOTT, KRISTYN |
FL-FF13036 |
1 |
39.00 |
123103729 |
********9002 |
01/07/2013 |
| SHARP, CARMEN |
FL-FF13069 |
1 |
29.00 |
092901683 |
******3826 |
01/07/2013 |
| SHEIN, AIMEE |
FL-FF8285 |
1 |
48.00 |
292077511 |
*6017 |
01/07/2013 |
| SIEWERT, MISTY |
FL-FF11554 |
1 |
48.00 |
292077511 |
**3206 |
01/07/2013 |
| SMITH, BRITTANY |
FL-FF12119 |
1 |
29.00 |
292077511 |
**6248 |
01/07/2013 |
| SMITH, TOM |
FL-FF13499 |
1 |
48.00 |
092901683 |
******2099 |
01/07/2013 |
| SNIDER, JESSIE |
FL-FF14076 |
1 |
39.00 |
092102851 |
*****2292 |
01/07/2013 |
| STARK, MORGAN |
FL-FF8618 |
1 |
29.00 |
292077618 |
**2907 |
01/07/2013 |
| STEBER, JEAN |
FL-FF13308 |
1 |
25.00 |
092901298 |
******2043 |
01/07/2013 |
| STEINWARD, SOPHIE |
FL-FF14040 |
1 |
25.00 |
092905278 |
******5067 |
01/07/2013 |
| STEWART, DAVID |
FL-FF13011 |
1 |
39.00 |
092901489 |
**8096 |
01/07/2013 |
| STEWART, VERNA |
FL-FF8293 |
1 |
25.00 |
092901683 |
******6860 |
01/07/2013 |
| STINE, SANDRA |
FL-FF0548 |
1 |
20.00 |
092905278 |
******3961 |
01/07/2013 |
| STORSETH, PETE |
FL-FF13091 |
1 |
78.00 |
292077511 |
**0443 |
01/07/2013 |
| STRANDBERG, KRISTI |
FL-FF8945 |
1 |
29.00 |
292077511 |
********8187 |
01/07/2013 |
| STRIZICH, COLETTE |
FL-FF0753 |
1 |
20.00 |
092001677 |
****9753 |
01/07/2013 |
| SYLVIA, MAYRA |
FL-FF0920 |
1 |
65.00 |
092001677 |
****4782 |
01/07/2013 |
| TALSETH, ZACH |
FL-FF13342 |
1 |
55.00 |
292977158 |
*8343 |
01/07/2013 |
| TAMOL, WILLIAM |
FL-FF0958 |
1 |
60.00 |
314074269 |
*****5925 |
01/07/2013 |
| THOMAS, SHANNON |
FL-FF1123 |
1 |
68.00 |
092905278 |
******9259 |
01/07/2013 |
| THOMPSON, LISA |
FL-FF14070 |
1 |
48.00 |
092905362 |
**0654 |
01/07/2013 |
| TIDLER, LISA |
FL-FF0810 |
1 |
25.00 |
021000021 |
********9065 |
01/07/2013 |
| TSCHIDA, PAUL |
FL-FF13248 |
1 |
20.00 |
292077618 |
********6809 |
01/07/2013 |
| VAN HOOK, KATHY |
FL-FF11313 |
1 |
25.00 |
292070806 |
****7775 |
01/07/2013 |
| VANHEMELRYCK, MYLES |
FL-FF12092 |
1 |
25.00 |
092001677 |
****6176 |
01/07/2013 |
| VELARDE, STEPHAN |
FL-FF8341 |
1 |
29.00 |
092001512 |
******4657 |
01/07/2013 |
| VULK, PAUL |
FL-FF8535 |
1 |
40.00 |
292077511 |
**3931 |
01/07/2013 |
| WALLIS, LESA |
FL-FF3669 |
1 |
55.00 |
292077511 |
**5769 |
01/07/2013 |
| WALTER, STEPHANIE |
FL-FF0323 |
1 |
25.00 |
292070806 |
******9092 |
01/07/2013 |
| WARREN, MELISSA |
FL-FF0076 |
1 |
25.00 |
292070806 |
******7229 |
01/07/2013 |
| WATERS, DONNA |
FL-FF0095 |
1 |
20.00 |
092001677 |
****5019 |
01/07/2013 |
| WELCH, MATT |
FL-FF14201 |
1 |
20.00 |
292977336 |
********3078 |
01/07/2013 |
| WHITE, JORDAN |
FL-FF2429 |
1 |
25.00 |
092901683 |
******2614 |
01/07/2013 |
| WILBORN, JUSTIN |
FL-FF1074 |
1 |
25.00 |
092001512 |
******2584 |
01/07/2013 |
| WILLIAMS, BRIAN |
FL-FF9140 |
1 |
29.00 |
092901683 |
******1126 |
01/07/2013 |
| WINFIELD, SCOTT |
FL-FF14033 |
1 |
29.00 |
092905278 |
******8681 |
01/07/2013 |
| WINFIELD, TOM |
FL-FF0606 |
1 |
20.00 |
092905278 |
******9567 |
01/07/2013 |
| WISE, COLT |
FL-FF13447 |
1 |
29.00 |
092905278 |
******8357 |
01/07/2013 |
| WONG, TINA |
FL-FF6504 |
1 |
55.00 |
092905278 |
******6810 |
01/07/2013 |
| YAGER, NANCY |
FL-FF0914 |
1 |
25.00 |
092001512 |
***7382 |
01/07/2013 |
| ZANTO, LYNNN |
FL-FF0305 |
1 |
60.00 |
292070806 |
******2903 |
01/07/2013 |
| ZIMMER, JIM |
FL-FF0603 |
1 |
20.00 |
292077511 |
********8702 |
01/07/2013 |
| |
Count: 226 |
Total: |
7957.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| LAPAN, ANTHONY |
FL-FF8094 |
1 |
195.00 |
|
|
Invalid Bank Account No. |
01/07/2013 |
| |
Count: 1 |
Total: |
195.00 |
|
|
|
|