Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, MONICA |
FL-FF0168 |
2 |
20.00 |
292070806 |
******4572 |
06/20/2013 |
| ACKERMAN, KELLY |
FL-FF11687 |
2 |
48.00 |
092001512 |
*********3867 |
06/20/2013 |
| ADAMS, ALAN |
FL-FF0378 |
2 |
45.00 |
292077511 |
********1716 |
06/20/2013 |
| ALBERTS, MIKE |
FL-FF3638 |
2 |
20.00 |
091000019 |
******1711 |
06/20/2013 |
| ALLISON, MARVIN |
FL-FF13009 |
2 |
29.00 |
292070806 |
******3883 |
06/20/2013 |
| AUSTIN, RILEY |
FL-FF8811 |
2 |
58.00 |
092001677 |
****5299 |
06/20/2013 |
| BAILLY, ANN |
FL-FF13293 |
2 |
29.00 |
292070806 |
******9439 |
06/20/2013 |
| BANEK, JOYCE |
FL-FF10618 |
2 |
48.00 |
092905278 |
******1616 |
06/20/2013 |
| BEACH, ANN |
FL-FF1902 |
2 |
55.00 |
292070806 |
******2974 |
06/20/2013 |
| BENTLEY, BILL |
FL-FF8463 |
2 |
78.00 |
092905278 |
******6968 |
06/20/2013 |
| BERG, KEITH |
FL-FF15131 |
2 |
48.00 |
325081403 |
******4455 |
06/20/2013 |
| BERGMAN, NICOLE |
FL-FF14248 |
2 |
29.00 |
092905278 |
******1075 |
06/20/2013 |
| BETZ, STEVE |
FL-FF0575 |
2 |
40.00 |
092001512 |
***6105 |
06/20/2013 |
| BLECK, MIKE |
FL-FF8120 |
2 |
29.00 |
092901683 |
******1895 |
06/20/2013 |
| BOGDEN, MICHELLE |
FL-FF10665 |
2 |
29.00 |
314074269 |
****1700 |
06/20/2013 |
| BRAGG, JAMIE |
FL-FF13919 |
2 |
25.00 |
292077511 |
**5332 |
06/20/2013 |
| BRAGG, ZACH |
FL-FF13044 |
2 |
39.00 |
092001677 |
****4780 |
06/20/2013 |
| BREWER, ANGELA |
FL-FF14206 |
2 |
48.00 |
314074269 |
****7387 |
06/20/2013 |
| BROADWATER, RICK |
FL-FF8520 |
2 |
29.00 |
292077511 |
*0430 |
06/20/2013 |
| BROOKS, MIKE |
FL-FF13764 |
2 |
48.00 |
092901683 |
******0313 |
06/20/2013 |
| BROWN, JULIAN |
FL-FF14215 |
2 |
48.00 |
092001677 |
****5295 |
06/20/2013 |
| BUCKLEY, DAWN |
FL-FF3948 |
2 |
20.00 |
092905278 |
******5472 |
06/20/2013 |
| BUJOK, LYNDA |
FL-FF13515 |
2 |
20.00 |
092001512 |
***2941 |
06/20/2013 |
| BURCHELL, COLEY |
FL-FF14195 |
2 |
39.00 |
092905278 |
******3668 |
06/20/2013 |
| BUSSARD, KRISTINA |
FL-FF8695 |
2 |
48.00 |
092900383 |
********3736 |
06/20/2013 |
| CARROLL, SANDRA |
FL-FF10652 |
2 |
29.00 |
292077511 |
***7057 |
06/20/2013 |
| CASSIDY, IAN |
FL-FF3007 |
2 |
20.00 |
092001512 |
***4005 |
06/20/2013 |
| CHAMBERS, LACY |
FL-FF13770 |
2 |
29.00 |
092001677 |
****1875 |
06/20/2013 |
| CHRISTENSEN, TROY |
FL-FF13851 |
2 |
25.00 |
092001512 |
***8156 |
06/20/2013 |
| CHRISTOPHER, JOAN |
FL-FF1701 |
2 |
25.00 |
292077511 |
**2968 |
06/20/2013 |
| CLEMO, DIANE |
FL-FF11884 |
2 |
58.00 |
092900383 |
********8851 |
06/20/2013 |
| COLLINSON, RENEE |
FL-FF13289 |
2 |
55.00 |
092900383 |
********7791 |
06/20/2013 |
| COMSTOCK, KRYSTA |
FL-FF8711 |
2 |
25.00 |
292077511 |
**2396 |
06/20/2013 |
| CORBETT, TOM |
FL-FF0821 |
2 |
39.00 |
292077511 |
*********8705 |
06/20/2013 |
| CORBITT, LISA |
FL-FF0794 |
2 |
58.00 |
292077566 |
*7716 |
06/20/2013 |
| CRAWFORD, JASON |
FL-FF14239 |
2 |
29.00 |
092001512 |
*********4516 |
06/20/2013 |
| CROSBY, DICK |
FL-FF0717 |
2 |
44.00 |
092001512 |
***6580 |
06/20/2013 |
| CRUM, SHAWN |
FL-FF0740 |
2 |
27.50 |
092900383 |
********5713 |
06/20/2013 |
| CULP, STEVEN |
FL-FF9043 |
2 |
48.00 |
092001677 |
****5169 |
06/20/2013 |
| CUMMING, JIM |
FL-FF3459 |
2 |
29.00 |
092905278 |
******5375 |
06/20/2013 |
| CUMMINS, GREGORY |
FL-FF13574 |
2 |
10.00 |
092001677 |
****5257 |
06/20/2013 |
| DANIELS, AUTUMN |
FL-FF11543 |
2 |
29.00 |
092001512 |
***3811 |
06/20/2013 |
| DAVIS, VALERIE |
FL-FF0841 |
2 |
48.00 |
092001677 |
****0894 |
06/20/2013 |
| DEVINE, JAMES |
FL-FF13871 |
2 |
48.00 |
292077511 |
**3284 |
06/20/2013 |
| DEWAR, PEGGY |
FL-FF11211 |
2 |
39.00 |
092001677 |
****3128 |
06/20/2013 |
| DISHMAN, KITRINA |
FL-FF13690 |
2 |
58.00 |
092901683 |
******6446 |
06/20/2013 |
| DORRINGTON, CHRIS |
FL-FF8873 |
2 |
20.00 |
092905278 |
******7444 |
06/20/2013 |
| DUMMER, STEVEN |
FL-FF13457 |
2 |
48.00 |
292077566 |
4810 |
06/20/2013 |
| DUNLAP, JUSTIN |
FL-FF6185 |
2 |
39.00 |
092001512 |
***8092 |
06/20/2013 |
| EATON, CHANCE |
FL-FF14171 |
2 |
25.00 |
292977899 |
********0592 |
06/20/2013 |
| EDWARDS, JIM |
FL-FF11852 |
2 |
58.00 |
092001677 |
****7558 |
06/20/2013 |
| ESTORGA, MEGAN |
FL-FF12207 |
2 |
29.00 |
092001677 |
*****8650 |
06/20/2013 |
| FABIANO, RICHARD |
FL-FF13306 |
2 |
40.00 |
092900383 |
********9013 |
06/20/2013 |
| FENSTERMACHER, KHENDRA |
FL-FF11331 |
2 |
25.00 |
092001512 |
********9224 |
06/20/2013 |
| FISCHER, JULIE |
FL-FF11591 |
2 |
45.00 |
292077618 |
**9926 |
06/20/2013 |
| FOWLER, MARIE |
FL-FF13528 |
2 |
39.00 |
092001512 |
***6049 |
06/20/2013 |
| FOX, JENNIFER |
FL-FF13250 |
2 |
25.00 |
092900383 |
********7762 |
06/20/2013 |
| FULLER, CHRIS |
FL-FF11012 |
2 |
29.00 |
092001512 |
***3152 |
06/20/2013 |
| GALLAGHER, MARY |
FL-FF12104 |
2 |
45.00 |
092901683 |
******2226 |
06/20/2013 |
| GAMBLE, BRITTANY |
FL-FF13936 |
2 |
73.00 |
092900383 |
********2013 |
06/20/2013 |
| GARMAN, VIKI |
FL-FF0890 |
2 |
20.00 |
292070806 |
******1623 |
06/20/2013 |
| GIBSON, LUKE |
FL-FF13720 |
2 |
29.00 |
092900383 |
********5170 |
06/20/2013 |
| GIDDINGS, BETH |
FL-FF6276 |
2 |
20.00 |
092001512 |
***4025 |
06/20/2013 |
| GILHAM, ELAINE |
FL-GILHAM |
2 |
29.00 |
292070806 |
******7156 |
06/20/2013 |
| GILLISPIE, KAMI |
FL-FF12079 |
2 |
39.00 |
292070806 |
****3228 |
06/20/2013 |
| GILLISPIE, KRISTINA |
FL-FF14096 |
2 |
25.00 |
092001512 |
*********5002 |
06/20/2013 |
| GLEICH, AUSTIN |
FL-FF13879 |
2 |
29.00 |
092001512 |
***0388 |
06/20/2013 |
| GOETZ, THAD |
FL-FF2010 |
2 |
54.00 |
292077618 |
******0331 |
06/20/2013 |
| GRANDY, ROSANN |
FL-FF3763 |
2 |
45.00 |
292077618 |
***2092 |
06/20/2013 |
| GRAYBEAL, T. JANELLE |
FL-FF0996 |
2 |
20.00 |
292176661 |
****2779 |
06/20/2013 |
| GREEN, HOLLY |
FL-FF13516 |
2 |
25.00 |
092001677 |
****1792 |
06/20/2013 |
| GUNDERSON, RUSTY |
FL-FFRUSTGUND |
2 |
19.00 |
092001512 |
******0050 |
06/20/2013 |
| HADDON, JOANNA |
FL-FF13048 |
2 |
29.00 |
092001677 |
****7608 |
06/20/2013 |
| HAGEN, ALLYSON |
FL-FF3386 |
2 |
27.50 |
092900383 |
********3567 |
06/20/2013 |
| HALL, SHANNON |
FL-FF2054 |
2 |
20.00 |
092905278 |
******3098 |
06/20/2013 |
| HAMILTON, LYLE |
FL-P0679 |
2 |
48.00 |
092001512 |
***5663 |
06/20/2013 |
| HARBOUR, ADAM |
FL-FF0500 |
2 |
39.00 |
092905278 |
******5955 |
06/20/2013 |
| HARRIS, KIM |
FL-4569 |
2 |
20.00 |
292077511 |
**9355 |
06/20/2013 |
| HARRIS, LES |
FL-FF0287 |
2 |
20.00 |
092905278 |
******2087 |
06/20/2013 |
| HAVDAHL, DOLORES |
FL-FF1747 |
2 |
25.00 |
092001512 |
***2486 |
06/20/2013 |
| HEATON, RACHEL |
FL-FF11239 |
2 |
25.00 |
092001512 |
***0139 |
06/20/2013 |
| HEGGEN, DEBORAH |
FL-FF9130 |
2 |
25.00 |
092001512 |
***4883 |
06/20/2013 |
| HEIGH, RANDI |
FL-FF10670 |
2 |
45.00 |
292077511 |
********4080 |
06/20/2013 |
| HEINECKE, BILL |
FL-FF14203 |
2 |
29.00 |
092900383 |
******6509 |
06/20/2013 |
| HEMMER, DAVID |
FL-FF13635 |
2 |
29.00 |
092901683 |
******3483 |
06/20/2013 |
| HERMES, PAUL |
FL-FF8686 |
2 |
29.00 |
092905278 |
******6800 |
06/20/2013 |
| HIGGINS, KEVIN |
FL-FF13829 |
2 |
25.00 |
092001677 |
****6024 |
06/20/2013 |
| HIGHTSHOE, DONNA |
FL-FF13606 |
2 |
68.00 |
292077511 |
********6999 |
06/20/2013 |
| HOLTON, WENDY |
FL-FF0444 |
2 |
20.00 |
092001512 |
******2514 |
06/20/2013 |
| HOUSE, JEFF |
FL-FF13080 |
2 |
48.00 |
092001677 |
****7921 |
06/20/2013 |
| HUGHES, ALAN |
FL-FF2387 |
2 |
25.00 |
292077618 |
********5904 |
06/20/2013 |
| JOHNSON, BETH |
FL-FF3691 |
2 |
25.00 |
292077618 |
*******2625 |
06/20/2013 |
| JOHNSON, ROGER |
FL-FF11252 |
2 |
25.00 |
092905278 |
******2053 |
06/20/2013 |
| JOHNSTON, SCOTT |
FL-FF13421 |
2 |
29.00 |
292070806 |
******9441 |
06/20/2013 |
| JORDAN, STEVE |
FL-FF12246 |
2 |
39.00 |
092901683 |
******4835 |
06/20/2013 |
| KIMBLE, JAKE |
FL-FF11414 |
2 |
29.00 |
092001512 |
***5541 |
06/20/2013 |
| KIMMET, DALE |
FL-FF6960 |
2 |
25.00 |
092905249 |
**0713 |
06/20/2013 |
| KIND, DAN |
FL-FF11535 |
2 |
29.00 |
292977349 |
*4255 |
06/20/2013 |
| KING, MICHAEL |
FL-FF13717 |
2 |
20.00 |
122287251 |
********2987 |
06/20/2013 |
| KNATTERUD, PAULINE |
FL-FF6755 |
2 |
29.00 |
292070806 |
****4885 |
06/20/2013 |
| KNATTERUD, RICHARD |
FL-FF0646 |
2 |
20.00 |
292070806 |
******4885 |
06/20/2013 |
| KOEHNKE, JODI |
FL-FF13855 |
2 |
25.00 |
092905278 |
******8140 |
06/20/2013 |
| KREI, JOEY |
FL-FF13126 |
2 |
48.00 |
092901683 |
******7866 |
06/20/2013 |
| KUNDA, PENNY |
FL-FF12074 |
2 |
39.00 |
292070806 |
****1048 |
06/20/2013 |
| KUNNARY, MICHELLE |
FL-FF13891 |
2 |
58.00 |
292077511 |
*9647 |
06/20/2013 |
| KUSER, ALLAN |
FL-FF6020 |
2 |
29.00 |
292077618 |
**9843 |
06/20/2013 |
| LANG, LESLIE |
FL-FF0057 |
2 |
40.00 |
292077511 |
**7599 |
06/20/2013 |
| LANGDON, STUART |
FL-FF12177 |
2 |
93.00 |
292077511 |
*6168 |
06/20/2013 |
| LAROQUE, ROXANNE |
FL-FF14180 |
2 |
25.00 |
092905278 |
******0993 |
06/20/2013 |
| LARSON, JOHN |
FL-FF10694 |
2 |
29.00 |
092901683 |
******3520 |
06/20/2013 |
| LARSON, KRISTINE |
FL-FF8079 |
2 |
55.00 |
092001512 |
***4860 |
06/20/2013 |
| LEHRKAMP, SCOTT |
FL-FF14061 |
2 |
29.00 |
292077511 |
**5559 |
06/20/2013 |
| LENTZ, BETHANY |
FL-FF13427 |
2 |
29.00 |
292077618 |
**6562 |
06/20/2013 |
| LI, JANET |
FL-FF8416 |
2 |
12.50 |
092001512 |
***1565 |
06/20/2013 |
| LINDGREN, JAYME |
FL-FF11091 |
2 |
29.00 |
092905278 |
******7330 |
06/20/2013 |
| MADER, LISA |
FL-FF0103 |
2 |
20.00 |
292077511 |
**0130 |
06/20/2013 |
| MAIER, JEAN |
FL-FF0125 |
2 |
20.00 |
292070806 |
****9767 |
06/20/2013 |
| MARSH, BRADY |
FL-FF13174 |
2 |
39.00 |
092904185 |
***1610 |
06/20/2013 |
| MARSTON, SANDRA |
FL-FF13362 |
2 |
29.00 |
092900383 |
********4452 |
06/20/2013 |
| MASON, CYNTHIA |
FL-FF13234 |
2 |
29.00 |
092001512 |
***7113 |
06/20/2013 |
| MAYES, JIM |
FL-FF14191 |
2 |
29.00 |
292077618 |
*********6164 |
06/20/2013 |
| MAZANEC, TRACI |
FL-FF11312 |
2 |
58.00 |
292077566 |
4405 |
06/20/2013 |
| MCCARTHY, DANIELLE |
FL-FF14245 |
2 |
45.00 |
292077618 |
**8879 |
06/20/2013 |
| MCCARTHY, DYLAN |
FL-FF13303 |
2 |
39.00 |
092901683 |
******9113 |
06/20/2013 |
| MCCREA, JOHN |
FL-FF8667 |
2 |
20.00 |
292070806 |
******7365 |
06/20/2013 |
| MCEACHERN, CHRISTY |
FL-FF8907 |
2 |
39.00 |
092001512 |
*********3786 |
06/20/2013 |
| MCFERRIN, CARMEN |
FL-FF9083 |
2 |
46.50 |
092001512 |
***2478 |
06/20/2013 |
| MERKEL, JULIE |
FL-FF0312 |
2 |
40.00 |
092001677 |
****0249 |
06/20/2013 |
| METCALFE, ROSS |
FL-FF0165 |
2 |
20.00 |
092905278 |
******4411 |
06/20/2013 |
| MIDTLYNG, NORM |
FL-FF11396 |
2 |
58.00 |
292077511 |
**7402 |
06/20/2013 |
| MILLER, KERRI |
FL-FF13331 |
2 |
35.00 |
292077511 |
*6012 |
06/20/2013 |
| MOHS, CURTIS |
FL-FF6205 |
2 |
48.00 |
092905278 |
******1039 |
06/20/2013 |
| MONDAY, HEATHER |
FL-FF6941 |
2 |
68.00 |
292077511 |
**5111 |
06/20/2013 |
| MOORE, JENNY |
FL-FF0796 |
2 |
40.00 |
092001512 |
***9832 |
06/20/2013 |
| MORGAN, BERNIE |
FL-FF0260 |
2 |
20.00 |
292077511 |
*2168 |
06/20/2013 |
| MULLANEY, CODY |
FL-FF10629 |
2 |
29.00 |
092001512 |
********0494 |
06/20/2013 |
| NAPIER, TRACY |
FL-FF12203 |
2 |
30.00 |
092001512 |
******2862 |
06/20/2013 |
| NICHOLS, CHRISTINE |
FL-FF8237 |
2 |
48.00 |
092901683 |
******2415 |
06/20/2013 |
| OLSEN, MARTY |
FL-FF13020 |
2 |
10.00 |
092001512 |
***3576 |
06/20/2013 |
| PARDY, CRYSTAL |
FL-FF11051 |
2 |
58.00 |
092001677 |
****7216 |
06/20/2013 |
| PEDRAZZI, JEB |
FL-FF13624 |
2 |
48.00 |
092905278 |
******3863 |
06/20/2013 |
| PENNINGTON, BOB |
FL-FF11801 |
2 |
45.00 |
092001512 |
***5951 |
06/20/2013 |
| PETERSON, NICOLE |
FL-FF2459 |
2 |
20.00 |
092901683 |
******4751 |
06/20/2013 |
| PETERSON, TAMMY |
FL-FF13434 |
2 |
40.00 |
092001512 |
*********0714 |
06/20/2013 |
| PING, SUSAN |
FL-FF13417 |
2 |
29.00 |
092001512 |
***2764 |
06/20/2013 |
| PIZZINI, KENDRA |
FL-FF11659 |
2 |
29.00 |
092001512 |
***4638 |
06/20/2013 |
| PLATTS, LARRY |
FL-FF0097 |
2 |
25.00 |
292077511 |
*9375 |
06/20/2013 |
| PLOVANICH, LANIE |
FL-FF6099 |
2 |
39.00 |
292077618 |
*********7996 |
06/20/2013 |
| QUINLIVAN, KALISSA |
FL-FF13884 |
2 |
48.00 |
092001512 |
***7215 |
06/20/2013 |
| RATCHFORD, STEPHANIE |
FL-FF14227 |
2 |
29.00 |
292077618 |
*********8621 |
06/20/2013 |
| RAUSER, VICKIE |
FL-FF3383 |
2 |
29.00 |
292070806 |
******5124 |
06/20/2013 |
| REYNOLDS, PAUL |
FL-FF11291 |
2 |
45.00 |
292077511 |
********3251 |
06/20/2013 |
| RICE, JERAMY |
FL-FF0658 |
2 |
20.00 |
092001512 |
******7911 |
06/20/2013 |
| RICHARDS, CHAD |
FL-FF10608 |
2 |
45.00 |
292077511 |
*9511 |
06/20/2013 |
| RICKARD, MICHAEL |
FL-FF13194 |
2 |
39.00 |
292077511 |
*2332 |
06/20/2013 |
| RIGBY, COLLEEN |
FL-FF6332 |
2 |
48.00 |
292070806 |
******1667 |
06/20/2013 |
| RIGGIN, MILLISSA |
FL-FF13838 |
2 |
29.00 |
092001677 |
****7106 |
06/20/2013 |
| RIGGS, LEA |
FL-FF1105 |
2 |
48.00 |
092001677 |
****7505 |
06/20/2013 |
| RILEY, BRENDAN |
FL-FF13600 |
2 |
20.00 |
125000024 |
****6830 |
06/20/2013 |
| RITCHIE, KIMBERLY |
FL-FF8488 |
2 |
54.00 |
292077511 |
*4474 |
06/20/2013 |
| ROBBINS, HAROLD |
FL-FF0685 |
2 |
29.00 |
092900383 |
********4605 |
06/20/2013 |
| ROSE, DWIGHT |
FL-FF3483 |
2 |
29.00 |
092001512 |
***1841 |
06/20/2013 |
| SAUER, ALYSSA |
FL-FF8074 |
2 |
25.00 |
292077566 |
**9891 |
06/20/2013 |
| SCOTT, CASSIE |
FL-FF11418 |
2 |
29.00 |
292070806 |
******6395 |
06/20/2013 |
| SEED, DAN |
FL-FF11550 |
2 |
40.00 |
092905278 |
******2800 |
06/20/2013 |
| SERFES, GENEVIEVE |
FL-FF10605 |
2 |
29.00 |
092001512 |
******2234 |
06/20/2013 |
| SHEVALIER, JACK |
FL-FF13061 |
2 |
39.00 |
292070806 |
****7738 |
06/20/2013 |
| SHINN, KARI |
FL-FF11013 |
2 |
25.00 |
092900613 |
*****9343 |
06/20/2013 |
| SHIRLEY, COLIN |
FL-FF13133 |
2 |
39.00 |
092905278 |
******3683 |
06/20/2013 |
| SIMONICH, BETH |
FL-FF1817 |
2 |
20.00 |
292077511 |
**7914 |
06/20/2013 |
| SLEAD, JASON |
FL-FF13402 |
2 |
25.00 |
092001512 |
***7848 |
06/20/2013 |
| SPONHOLZ, DONN |
FL-FF8151 |
2 |
39.00 |
314074269 |
****3025 |
06/20/2013 |
| SPRUTE, TONY |
FL-FF3893 |
2 |
29.00 |
092001512 |
******2596 |
06/20/2013 |
| STANLEY, BRYAN |
FL-FF1546 |
2 |
25.00 |
092001512 |
*********6151 |
06/20/2013 |
| STEWART, DAVID |
FL-FF1906 |
2 |
45.00 |
092905278 |
******9848 |
06/20/2013 |
| STJOHN, KAYLA |
FL-FF13886 |
2 |
29.00 |
092001677 |
****6965 |
06/20/2013 |
| STOCKDALE, SHEILA |
FL-FF8315 |
2 |
29.00 |
292077511 |
*7170 |
06/20/2013 |
| STRUM, NATHAN |
FL-FF13323 |
2 |
48.00 |
292977158 |
********1937 |
06/20/2013 |
| STURN, DAVID |
FL-FF0775 |
2 |
20.00 |
092905278 |
******0883 |
06/20/2013 |
| THATCHER, MARK |
FL-FF1046 |
2 |
55.00 |
092001512 |
***1825 |
06/20/2013 |
| THOMPSON, JO |
FL-FF0728 |
2 |
20.00 |
292077618 |
***3827 |
06/20/2013 |
| TINTINGER, KATIE |
FL-FF13291 |
2 |
29.00 |
092001512 |
*********3727 |
06/20/2013 |
| TRAFTON, TANNIN |
FL-FF13148 |
2 |
39.00 |
292077511 |
*2225 |
06/20/2013 |
| TRAPP, LAURA |
FL-FF1507 |
2 |
20.00 |
292077566 |
***0918 |
06/20/2013 |
| TRENARY, LYNN |
FL-FF0708 |
2 |
60.00 |
092001512 |
*********1664 |
06/20/2013 |
| TROMBETTA, MICHAEL |
FL-FF6492 |
2 |
47.50 |
092905278 |
******8655 |
06/20/2013 |
| URIARTE, APRIL |
FL-FF14010 |
2 |
25.00 |
292077566 |
***1441 |
06/20/2013 |
| WALSH, BETH |
FL-FF8893 |
2 |
29.00 |
292077511 |
**5664 |
06/20/2013 |
| WEIGAND, JENNIFER |
FL-FF14131 |
2 |
25.00 |
092001512 |
***3028 |
06/20/2013 |
| WHITEHEAD, SAM |
FL-FF11534 |
2 |
45.00 |
092001512 |
******3473 |
06/20/2013 |
| WHITHAM, PAUL |
FL-FF1996 |
2 |
50.00 |
092901683 |
******9129 |
06/20/2013 |
| WILLIAMS, MARK |
FL-FF1899 |
2 |
25.00 |
292077618 |
***3517 |
06/20/2013 |
| WOCK, THERESA |
FL-FF0113 |
2 |
20.00 |
292070806 |
******6136 |
06/20/2013 |
| WOLLENBERG, CINDY |
FL-FF11547 |
2 |
55.00 |
292077511 |
********0402 |
06/20/2013 |
| WOOD, GERALD |
FL-FF14222 |
2 |
65.00 |
292070806 |
******3205 |
06/20/2013 |
| ZUFELT, MIKE |
FL-ZUFELT1 |
2 |
45.00 |
092001512 |
******0668 |
06/20/2013 |
| ZYLAWY, NADIA |
FL-FF6753 |
2 |
29.00 |
092001512 |
***9588 |
06/20/2013 |
| |
Count: 197 |
Total: |
6965.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|