Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, JEFF |
G2-25835 |
1 |
53.29 |
265270413 |
******1743 |
01/03/2013 |
| ADAM, PAULA |
G2-25716 |
1 |
65.20 |
065000090 |
******4505 |
01/03/2013 |
| ADAM, ROYLYNN |
G2-25836 |
1 |
53.29 |
265270413 |
******1743 |
01/03/2013 |
| ADAMS, KELLY |
G2-5041 |
1 |
65.20 |
065000090 |
******1043 |
01/03/2013 |
| ADDISON, LAUREN |
G2-ADDISONL |
1 |
60.00 |
065000090 |
******8464 |
01/03/2013 |
| ALDAYA, LAUREN |
G2-25713 |
1 |
64.16 |
265070532 |
******1619 |
01/03/2013 |
| ALEXIE, ELIZABETH |
G2-46365 |
1 |
54.32 |
065400137 |
*****0239 |
01/03/2013 |
| ANDERSON, VALERIA |
G2-1216 |
1 |
60.82 |
314074269 |
****6395 |
01/03/2013 |
| ARCENEAUX, SANDY |
G2-64593 |
1 |
60.82 |
265070545 |
*****6517 |
01/03/2013 |
| ARSENEAUX, TAMMY |
G2-21521 |
1 |
64.16 |
065000090 |
******4348 |
01/03/2013 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
64.16 |
065000090 |
******5785 |
01/03/2013 |
| BACON, SHAWNA |
G2-56626 |
1 |
35.82 |
065000090 |
******8790 |
01/03/2013 |
| BARRIOS, JESSICA |
G2-54538 |
1 |
42.41 |
065000090 |
******5448 |
01/03/2013 |
| BARTHOLOMEW, LINDSAY |
G2-49473 |
1 |
43.45 |
065403626 |
******9752 |
01/03/2013 |
| BEALER, DENEILLE |
G2-56607 |
1 |
15.82 |
065000090 |
******4382 |
01/03/2013 |
| BENOIT, JENNIFER |
G2-49488 |
1 |
5.00 |
265474109 |
**********7916 |
01/03/2013 |
| BENOIT, NATHAN |
G2-49471 |
1 |
38.01 |
065000090 |
******2557 |
01/03/2013 |
| BERGERON, RAY |
G2-49475 |
1 |
27.13 |
265075087 |
*********3501 |
01/03/2013 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
01/03/2013 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
5.00 |
265075087 |
*********1502 |
01/03/2013 |
| BLADSACKER, LOU |
G2-1293 |
1 |
38.01 |
065403626 |
******4864 |
01/03/2013 |
| BLADSACKER, RENEE |
G2-1292 |
1 |
70.82 |
065403626 |
******4864 |
01/03/2013 |
| BOUDREAUX, RAYNA |
G2-41005 |
1 |
80.82 |
265270413 |
*******7720 |
01/03/2013 |
| BOUDREAUX, STEPHANIE |
G2-5038 |
1 |
64.16 |
065403626 |
******9151 |
01/03/2013 |
| BOURG, AUSTIN |
G2-56598 |
1 |
35.95 |
265075087 |
*********4808 |
01/03/2013 |
| BOURG, JUNIUS |
G2-49500 |
1 |
43.45 |
265075087 |
*********4808 |
01/03/2013 |
| BOURGEOIS, GAYLE |
G2-25697 |
1 |
53.29 |
065403626 |
******7792 |
01/03/2013 |
| BOURGEOIS, LACEY |
G2-1186 |
1 |
82.54 |
265270413 |
*******6736 |
01/03/2013 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
01/03/2013 |
| BRADLEY, SCOTT |
G2-25792 |
1 |
42.41 |
065400137 |
*****7970 |
01/03/2013 |
| BRADY, LOGAN |
G2-LOBRAD |
1 |
39.10 |
065403626 |
******5185 |
01/03/2013 |
| BRIDGES, GABRIELE |
G2-46434 |
1 |
65.20 |
065400137 |
*****4108 |
01/03/2013 |
| BRISCOE, ROBERT |
G2-25810 |
1 |
31.54 |
065000090 |
******7441 |
01/03/2013 |
| BUCKELY, KAREN |
G2-25837 |
1 |
53.29 |
065400137 |
******8672 |
01/03/2013 |
| BURCIAGA, RAMON |
G2-25163 |
1 |
53.29 |
265474109 |
**********5922 |
01/03/2013 |
| CAMPBELL, CHAD |
G2-56586 |
1 |
180.35 |
065400153 |
*****5609 |
01/03/2013 |
| CAMPOS, ILEANA |
G2-25828 |
1 |
64.16 |
065000090 |
******5999 |
01/03/2013 |
| CAMPOS, MARLENE |
G2-25827 |
1 |
64.16 |
065000090 |
******5999 |
01/03/2013 |
| CARDON, JASON |
G2-64585 |
1 |
60.82 |
065403626 |
******4560 |
01/03/2013 |
| CARDON, JENNIFER |
G2-64592 |
1 |
60.82 |
065403626 |
******4560 |
01/03/2013 |
| CASSERINO, JOHN |
G2-5033 |
1 |
31.54 |
065400153 |
*****1567 |
01/03/2013 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
53.29 |
065400153 |
*****1567 |
01/03/2013 |
| CEMO, DEBBIE |
G2-53525 |
1 |
42.41 |
065403626 |
******9745 |
01/03/2013 |
| CEMO, TONY |
G2-41007 |
1 |
34.76 |
065403626 |
******9745 |
01/03/2013 |
| CHAMPAGNE, SHELLY |
G2-46438 |
1 |
43.45 |
265474109 |
**********5483 |
01/03/2013 |
| CHOPIN, WYNDY |
G2-54541 |
1 |
42.41 |
265474918 |
******2293 |
01/03/2013 |
| CHRISTIANA, COURTNEY |
G2-25789 |
1 |
64.16 |
265075087 |
*********8607 |
01/03/2013 |
| CLAVIER, CAMERON |
G2-CAMCAV |
1 |
63.73 |
065403626 |
******5185 |
01/03/2013 |
| COMBEL, DANA |
G2-25839 |
1 |
42.41 |
065403626 |
******1669 |
01/03/2013 |
| COOKE, CARL |
G2-46219 |
1 |
67.41 |
065403626 |
******0624 |
01/03/2013 |
| COSSE, AIMEE |
G2-56581 |
1 |
70.82 |
065400137 |
*****6231 |
01/03/2013 |
| CRABTREE, MANDY |
G2-54548 |
1 |
64.16 |
065000090 |
******8576 |
01/03/2013 |
| CREPPEL, CASEY |
G2-1193 |
1 |
70.82 |
065000090 |
******4684 |
01/03/2013 |
| CUEVAS, ANGIE |
G2-56589 |
1 |
50.82 |
065000090 |
******8783 |
01/03/2013 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
64.16 |
065403626 |
******7278 |
01/03/2013 |
| DANOS, AMY |
G2-48305 |
1 |
43.45 |
065000090 |
******6647 |
01/03/2013 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
53.29 |
065000090 |
******5654 |
01/03/2013 |
| DEBOSE, MARK |
G2-25772 |
1 |
64.16 |
065000090 |
******1626 |
01/03/2013 |
| DEGREE, ELYSE |
G2-41024 |
1 |
55.82 |
265075087 |
*********8805 |
01/03/2013 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
01/03/2013 |
| DIMARCO, SALVADOR |
G2-41002 |
1 |
34.71 |
265075087 |
*********4605 |
01/03/2013 |
| DIMARCO, URSULA |
G2-40993 |
1 |
43.45 |
265075087 |
*********4605 |
01/03/2013 |
| DINSMORE, ROSE |
G2-25831 |
1 |
64.16 |
065000171 |
****3640 |
01/03/2013 |
| DOMINGUEZ, JENNIFER |
G2-25659 |
1 |
5.00 |
065400137 |
*****5999 |
01/03/2013 |
| DRAGO, JACOB |
G2-25181 |
1 |
64.16 |
065000090 |
******6444 |
01/03/2013 |
| DWYER, KIMBERLY |
G2-64598 |
1 |
56.82 |
265474109 |
**********5695 |
01/03/2013 |
| ELLIS, DANIELLA |
G2-1295 |
1 |
60.82 |
265076125 |
******8096 |
01/03/2013 |
| EMILIEN, TERREL |
G2-64600 |
1 |
43.45 |
265474109 |
******1912 |
01/03/2013 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
065000090 |
******8783 |
01/03/2013 |
| ESTOPINAL, KEITH |
G2-54528 |
1 |
42.41 |
265075087 |
*********0103 |
01/03/2013 |
| FAVA, STEVEN |
G2-64596 |
1 |
38.01 |
065000090 |
******4503 |
01/03/2013 |
| FAVA, TRACIE |
G2-64589 |
1 |
38.01 |
065403626 |
******8974 |
01/03/2013 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
5.00 |
265075087 |
*********1502 |
01/03/2013 |
| FERGUSON, JOHN |
G2-1209 |
1 |
38.01 |
265270413 |
******4419 |
01/03/2013 |
| FERGUSON, MELANIE |
G2-25802 |
1 |
49.00 |
265270413 |
******4419 |
01/03/2013 |
| FIRMIN, MARIE |
G2-46421 |
1 |
64.16 |
065000171 |
*****4121 |
01/03/2013 |
| FOSTER, DANIELLE |
G2-46422 |
1 |
43.45 |
065002289 |
*****0129 |
01/03/2013 |
| FRALEY, LAURA |
G2-49494 |
1 |
70.82 |
065403626 |
******8375 |
01/03/2013 |
| FREDERICK, GREGG |
G2-25737 |
1 |
42.41 |
065002289 |
*****4471 |
01/03/2013 |
| FREDRICK, AMY |
G2-25780 |
1 |
42.41 |
065002289 |
*****4471 |
01/03/2013 |
| FRILOT, BRIDGET |
G2-1181 |
1 |
60.82 |
065400137 |
*****5265 |
01/03/2013 |
| GALLOWAY, DOMINICA |
G2-25726 |
1 |
43.45 |
065000090 |
******8517 |
01/03/2013 |
| GANNARD, DWAIN |
G2-21552 |
1 |
42.41 |
265270413 |
******2500 |
01/03/2013 |
| GANNARD, JAIME |
G2-25747 |
1 |
53.29 |
265270413 |
******8106 |
01/03/2013 |
| GAUDIN, STACY |
G2-59130 |
1 |
42.41 |
065403626 |
******7358 |
01/03/2013 |
| GIANINI, MARLA |
G2-64590 |
1 |
76.07 |
065400137 |
******4635 |
01/03/2013 |
| GILMORE, JACK |
G2-1189 |
1 |
43.45 |
265075087 |
******4030 |
01/03/2013 |
| GOLSON, CANDICE |
G2-41017 |
1 |
70.82 |
314074269 |
****2858 |
01/03/2013 |
| GONZALES, FRAN |
G2-25790 |
1 |
42.41 |
065000090 |
******8489 |
01/03/2013 |
| GOUBERT, JEANNE |
G2-56602 |
1 |
43.45 |
265270413 |
******5214 |
01/03/2013 |
| GRANGER, LORI |
G2-25723 |
1 |
53.29 |
065403626 |
******4512 |
01/03/2013 |
| GRAVETTE, DEBORAH |
G2-59124 |
1 |
64.16 |
065400137 |
******3248 |
01/03/2013 |
| GREEN, FAITH |
G2-5006 |
1 |
64.16 |
065400137 |
*****3291 |
01/03/2013 |
| GREEN, LATANYA |
G2-25800 |
1 |
58.73 |
065400137 |
*****3291 |
01/03/2013 |
| GUILLARD, ANGELLE |
G2-41008 |
1 |
70.82 |
065000090 |
******6984 |
01/03/2013 |
| GUTHRIE, NATALIE |
G2-25833 |
1 |
53.29 |
065003453 |
******5342 |
01/03/2013 |
| HA, HANNAH |
G2-49452 |
1 |
70.82 |
065400137 |
*****6488 |
01/03/2013 |
| HAAS, COLBY |
G2-25671 |
1 |
64.16 |
065002289 |
*****6152 |
01/03/2013 |
| HARLOW, MELINDA |
G2-45438 |
1 |
58.73 |
065402423 |
***4718 |
01/03/2013 |
| HARMS, ALISHA |
G2-25804 |
1 |
53.29 |
065403626 |
******9907 |
01/03/2013 |
| HARMS, DAVID |
G2-25157 |
1 |
53.29 |
065403626 |
******9907 |
01/03/2013 |
| HARPSTER, FRANKIE |
G2-59126 |
1 |
43.45 |
065400137 |
*****5365 |
01/03/2013 |
| HATTY, NORMA |
G2-1291 |
1 |
70.82 |
265474918 |
******5091 |
01/03/2013 |
| HEBERT, DIANDRA |
G2-25662 |
1 |
43.45 |
265075087 |
********2902 |
01/03/2013 |
| HEBERT, MICHELLE |
G2-64587 |
1 |
5.00 |
065403626 |
******7725 |
01/03/2013 |
| HENDERSON, JENNY |
G2-1185 |
1 |
70.82 |
065000090 |
******7538 |
01/03/2013 |
| HENRY, MELISSA |
G2-64595 |
1 |
60.82 |
265075087 |
*********3505 |
01/03/2013 |
| HEPTING, CORINNE |
G2-48301 |
1 |
30.00 |
265474109 |
******5430 |
01/03/2013 |
| HICKS, CORA |
G2-25180 |
1 |
43.45 |
065000090 |
*****8958 |
01/03/2013 |
| HICKS, GRACE |
G2-25182 |
1 |
42.41 |
065000090 |
*****8958 |
01/03/2013 |
| HILL, ALISCA |
G2-49472 |
1 |
70.82 |
065400137 |
*****4233 |
01/03/2013 |
| HILTON, HAROLD |
G2-25806 |
1 |
31.54 |
065403626 |
******1506 |
01/03/2013 |
| HINTON, HANNA |
G2-25766 |
1 |
64.16 |
065003453 |
******3674 |
01/03/2013 |
| HOLLOWAY, DWIGHT |
G2-48300 |
1 |
5.00 |
265474918 |
******5717 |
01/03/2013 |
| HOPEL, DANIELLE |
G2-64584 |
1 |
70.82 |
065403626 |
******4546 |
01/03/2013 |
| HOPEL, KEVIN |
G2-59127 |
1 |
42.41 |
065000090 |
******8020 |
01/03/2013 |
| HOPEL, TYLER |
G2-THOPEL |
1 |
38.01 |
065000090 |
******8020 |
01/03/2013 |
| HORRIDGE, GINA |
G2-25734 |
1 |
42.41 |
065000090 |
*****6472 |
01/03/2013 |
| HOWARD, LINDA |
G2-1190 |
1 |
70.82 |
065000171 |
*****0620 |
01/03/2013 |
| IWASZEWSKI, NATALIE |
G2-49479 |
1 |
5.00 |
065000090 |
******2557 |
01/03/2013 |
| JACKSON, EBONY |
G2-21516 |
1 |
53.29 |
265474109 |
**********1392 |
01/03/2013 |
| JEANMARE, LADONNA |
G2-4992 |
1 |
64.16 |
265474918 |
******0910 |
01/03/2013 |
| JEFFERSON, DANIELLE |
G2-40983 |
1 |
60.00 |
256074974 |
******6566 |
01/03/2013 |
| JOHNSON, APRIL |
G2-59141 |
1 |
64.16 |
265474109 |
******5219 |
01/03/2013 |
| JOHNSON, EILEEN |
G2-25725 |
1 |
5.00 |
065403626 |
******4106 |
01/03/2013 |
| JOHNSON, NICHOLE |
G2-25770 |
1 |
31.54 |
065000090 |
******5909 |
01/03/2013 |
| JOHNSON, RAYMOND |
G2-25768 |
1 |
31.54 |
065000090 |
******5909 |
01/03/2013 |
| JOHNSTON, JOHN |
G2-25771 |
1 |
64.16 |
065000090 |
******5756 |
01/03/2013 |
| JUKA, JULIA |
G2-1269 |
1 |
30.82 |
065000090 |
******3160 |
01/03/2013 |
| KNIGHT, LISA |
G2-1194 |
1 |
166.64 |
065400137 |
*****2070 |
01/03/2013 |
| KREYSSIG, COREY |
G2-49457 |
1 |
43.45 |
065000090 |
******4683 |
01/03/2013 |
| LAURICELLA, CHRISTINA |
G2-48303 |
1 |
70.82 |
265474109 |
**********3128 |
01/03/2013 |
| LEBLANC, ASHLEY |
G2-25696 |
1 |
32.57 |
065403626 |
******6391 |
01/03/2013 |
| LEBLANC, FRANCY |
G2-5008 |
1 |
14.00 |
065000090 |
******0101 |
01/03/2013 |
| LEE, JUDE |
G2-25764 |
1 |
64.16 |
065403626 |
******4506 |
01/03/2013 |
| LEFTWICH, SHAUNA |
G2-LEFTWICHS |
1 |
60.00 |
065000090 |
******0105 |
01/03/2013 |
| LEMOINE, DAWN |
G2-1282 |
1 |
70.82 |
065000090 |
*****9601 |
01/03/2013 |
| LENTZ, ERIC |
G2-25848 |
1 |
42.41 |
065000090 |
******0852 |
01/03/2013 |
| LENTZ, PEGGY |
G2-25845 |
1 |
42.41 |
065000090 |
******0852 |
01/03/2013 |
| LEWIS, ROBIN |
G2-48325 |
1 |
70.82 |
065000090 |
******5876 |
01/03/2013 |
| LOBUE, JESSICA |
G2-25767 |
1 |
54.32 |
065003453 |
******3674 |
01/03/2013 |
| LUCIO GONZALEZ, OMAR |
G2-25660 |
1 |
43.45 |
065400137 |
*****5999 |
01/03/2013 |
| MAIQUE, PABLO |
G2-56627 |
1 |
152.04 |
065403626 |
******6405 |
01/03/2013 |
| MANSFIELD, BREANA |
G2-48327 |
1 |
43.45 |
065000090 |
******1060 |
01/03/2013 |
| MATHENY, JESSICA |
G2-21537 |
1 |
64.16 |
065400137 |
*****7943 |
01/03/2013 |
| MAULDIN, JERRY |
G2-46364 |
1 |
43.45 |
265070545 |
*****9274 |
01/03/2013 |
| MILLS, GWEN |
G2-25156 |
1 |
53.29 |
065000090 |
*****4612 |
01/03/2013 |
| MOODY, SHANNON |
G2-25825 |
1 |
53.29 |
256074974 |
******6419 |
01/03/2013 |
| MORGAN, PEGGY |
G2-45439 |
1 |
43.45 |
065400137 |
*****9029 |
01/03/2013 |
| NUCCIO, FREDRICK |
G2-59122 |
1 |
64.16 |
065000090 |
******9133 |
01/03/2013 |
| O CONNOR, BAILEY |
G2-21533 |
1 |
64.16 |
065400137 |
*****9355 |
01/03/2013 |
| O LEARY, AMBER |
G2-59121 |
1 |
58.73 |
111104879 |
******4421 |
01/03/2013 |
| O LEARY, IAN |
G2-59120 |
1 |
58.73 |
111104879 |
******4421 |
01/03/2013 |
| OLIVIER, AMANDA |
G2-21517 |
1 |
53.29 |
065403626 |
******0254 |
01/03/2013 |
| PARRIA, TEVAN |
G2-25745 |
1 |
64.16 |
265474918 |
******9742 |
01/03/2013 |
| PATTERSON, JOSH |
G2-56601 |
1 |
31.54 |
265075087 |
*********4007 |
01/03/2013 |
| PELREAN, AMBER |
G2-48324 |
1 |
32.57 |
265075883 |
******0071 |
01/03/2013 |
| PENOUILH, BLAKE |
G2-42182 |
1 |
43.45 |
065403626 |
******7450 |
01/03/2013 |
| PHAM, DEAN |
G2-25681 |
1 |
43.45 |
065000090 |
*****3850 |
01/03/2013 |
| PHILLIPS, JACKIE |
G2-25743 |
1 |
53.29 |
065403626 |
******2305 |
01/03/2013 |
| PHILLIPS, SHANNA |
G2-49496 |
1 |
30.00 |
065000090 |
******7112 |
01/03/2013 |
| POWELL, JOHN |
G2-56593 |
1 |
39.10 |
265070545 |
*****4621 |
01/03/2013 |
| POWELL, ROBYN |
G2-25720 |
1 |
31.54 |
065400137 |
*****9796 |
01/03/2013 |
| PRUDHOMME, JARED |
G2-64588 |
1 |
43.39 |
065000090 |
******7884 |
01/03/2013 |
| PUGLISE, VIRGINIA |
G2-59133 |
1 |
64.16 |
265474109 |
**********1345 |
01/03/2013 |
| RAMIREZ, KARLA |
G2-25159 |
1 |
58.73 |
065400137 |
******3341 |
01/03/2013 |
| RANSBOTTOM, STEVEN |
G2-49481 |
1 |
43.45 |
065000090 |
******5804 |
01/03/2013 |
| REINE, HEATHER |
G2-49477 |
1 |
70.82 |
065403626 |
******1313 |
01/03/2013 |
| REVOLTA, LENA |
G2-56624 |
1 |
63.73 |
256074974 |
******3704 |
01/03/2013 |
| RHODES, YOMA |
G2-41003 |
1 |
60.00 |
065000090 |
******9569 |
01/03/2013 |
| RIGDON, MELISSA |
G2-54539 |
1 |
64.16 |
065403626 |
******1974 |
01/03/2013 |
| RODRIGUEZ, JAIME |
G2-25783 |
1 |
53.29 |
065400137 |
******2768 |
01/03/2013 |
| RUDOLPH, JENNY |
G2-4998 |
1 |
5.00 |
065000090 |
*****4409 |
01/03/2013 |
| RUDOLPH, KENT |
G2-46430 |
1 |
5.00 |
065000090 |
*****4409 |
01/03/2013 |
| RUSSELL, TAMI |
G2-1188 |
1 |
70.82 |
265474109 |
*********6638 |
01/03/2013 |
| SALTALAMACHIA, KELLY |
G2-4997 |
1 |
76.07 |
265270413 |
*******8957 |
01/03/2013 |
| SANDERS, LAQUITA |
G2-40997 |
1 |
70.82 |
065403626 |
******1713 |
01/03/2013 |
| SCHEXNAYDER, LINDY |
G2-25718 |
1 |
32.57 |
065000090 |
******3947 |
01/03/2013 |
| SCOTT, MICHAEL |
G2-25715 |
1 |
64.16 |
065400137 |
*****2921 |
01/03/2013 |
| SESSIONS, STACEY |
G2-41009 |
1 |
70.82 |
265082449 |
*********8870 |
01/03/2013 |
| SHAW, NATASHA |
G2-25658 |
1 |
5.00 |
065000090 |
******4715 |
01/03/2013 |
| SIMPSON, SHEMONA |
G2-1197 |
1 |
79.95 |
065403626 |
******8289 |
01/03/2013 |
| SMITH, BECKY |
G2-40999 |
1 |
70.82 |
065000090 |
******3686 |
01/03/2013 |
| SMITH, CATHY |
G2-25793 |
1 |
53.29 |
065000090 |
******2229 |
01/03/2013 |
| SMITH, HOLLIE |
G2-64599 |
1 |
70.82 |
265075825 |
*********1515 |
01/03/2013 |
| SMITH, JACKQULINE |
G2-54530 |
1 |
43.45 |
265474918 |
******8625 |
01/03/2013 |
| SMITH, JOHN |
G2-25794 |
1 |
53.29 |
065000090 |
******2229 |
01/03/2013 |
| SMITH, VERNA |
G2-48312 |
1 |
80.82 |
065000171 |
*****9918 |
01/03/2013 |
| ST.BLANC, SARAH |
G2-5005 |
1 |
58.73 |
265075812 |
*********7800 |
01/03/2013 |
| STAHEL, KIM |
G2-25663 |
1 |
43.45 |
256074974 |
******4706 |
01/03/2013 |
| STEVENS, MARK |
G2-48292 |
1 |
54.73 |
065400137 |
*****3897 |
01/03/2013 |
| STEVENS, MARLEY |
G2-46366 |
1 |
10.82 |
065400137 |
*****3897 |
01/03/2013 |
| STIGALL, SHERRY |
G2-25736 |
1 |
64.16 |
065000090 |
******5228 |
01/03/2013 |
| TANNER, ROBERT |
G2-25687 |
1 |
57.75 |
261071315 |
********0329 |
01/03/2013 |
| TARDY, MICHAEL |
G2-1196 |
1 |
70.82 |
265474109 |
**********2195 |
01/03/2013 |
| TAVAREZ, GLENNYS |
G2-40998 |
1 |
70.82 |
065400137 |
*****7461 |
01/03/2013 |
| THOMAS, AMEE |
G2-56603 |
1 |
70.82 |
065000090 |
******6907 |
01/03/2013 |
| THOMASSIE, PHILLIP |
G2-1253 |
1 |
43.45 |
265270413 |
******7963 |
01/03/2013 |
| THOMPSON SR, TYRON |
G2-25785 |
1 |
42.41 |
065305436 |
******6548 |
01/03/2013 |
| THOMPSON, COURTNEY |
G2-46423 |
1 |
43.45 |
065305436 |
******6548 |
01/03/2013 |
| TORREBANO, MICHAEL |
G2-48326 |
1 |
43.45 |
065403626 |
******5123 |
01/03/2013 |
| TRAN, YEN |
G2-59116 |
1 |
64.16 |
065400137 |
******9474 |
01/03/2013 |
| TURNER, DANA |
G2-48314 |
1 |
43.45 |
065403875 |
******1732 |
01/03/2013 |
| ULRICH, VALERIE |
G2-56617 |
1 |
70.82 |
065400137 |
*****8106 |
01/03/2013 |
| VICTORIANO, CATHY |
G2-21547 |
1 |
64.16 |
265474109 |
******3680 |
01/03/2013 |
| WALKER, DANIELLE |
G2-1198 |
1 |
54.27 |
265474109 |
******8627 |
01/03/2013 |
| WALTERS, ANTOINETTE |
G2-25775 |
1 |
10.82 |
065400137 |
*****8682 |
01/03/2013 |
| WASHINGTON, DEMETRA |
G2-48291 |
1 |
166.64 |
065000090 |
******3284 |
01/03/2013 |
| WEATHERSPOON, RENATA |
G2-57063 |
1 |
43.45 |
065000090 |
******3835 |
01/03/2013 |
| WELCH, DWAYNE |
G2-40990 |
1 |
39.10 |
265474918 |
******9742 |
01/03/2013 |
| WHITE, QUANA |
G2-25774 |
1 |
42.41 |
265474918 |
******2850 |
01/03/2013 |
| WILLIAMS, ALISA |
G2-25733 |
1 |
42.41 |
065000090 |
****9422 |
01/03/2013 |
| WILLIAMS, KYTINA |
G2-40995 |
1 |
70.82 |
265070545 |
*****8339 |
01/03/2013 |
| WILLIAMS, TIMOTHY |
G2-1279 |
1 |
43.45 |
065400153 |
*****5935 |
01/03/2013 |
| YANEZ, JIMI |
G2-49478 |
1 |
5.00 |
065000171 |
*****2020 |
01/03/2013 |
| YOUNG, DESIREE |
G2-25843 |
1 |
53.29 |
065403626 |
******1634 |
01/03/2013 |
| |
Count: 216 |
Total: |
11280.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|