Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACRI, JUDY |
C1-20368 |
9 |
29.00 |
231381116 |
******1090 |
04/15/2014 |
| ALBRIGHT, RICHARD |
C1-28758 |
9 |
29.00 |
031301846 |
*****8183 |
04/15/2014 |
| ALFORD, REBECCA |
C1-10011 |
9 |
29.00 |
231381116 |
*****6709 |
04/15/2014 |
| ALLEN, JOSEPHINE |
C1-24971 |
9 |
29.00 |
231372691 |
******0141 |
04/15/2014 |
| AMMON, RICHARD |
C1-10023 |
9 |
29.00 |
231381116 |
*****6408 |
04/15/2014 |
| ANDREWS, HOWARD |
C1-27668 |
9 |
29.00 |
031301846 |
*****8595 |
04/15/2014 |
| ATWELL, KYLE |
C1-25388 |
9 |
58.00 |
231381116 |
******7310 |
04/15/2014 |
| AVILA, JUDY |
C1-25196 |
9 |
29.00 |
231381116 |
******4666 |
04/15/2014 |
| BAILEY, TONJA |
C1-28655 |
9 |
58.00 |
031301422 |
*****0036 |
04/15/2014 |
| BANKS, TOM |
C1-25227 |
9 |
29.00 |
031301846 |
*****2138 |
04/15/2014 |
| BARBOUR, PATRICIA |
C1-10069 |
9 |
29.00 |
231381116 |
*****8363 |
04/15/2014 |
| BARNA, KAREN |
C1-10078 |
9 |
29.00 |
231381116 |
******8663 |
04/15/2014 |
| BAYLOR, KATHLEEN |
C1-25972 |
9 |
29.00 |
031302955 |
****9905 |
04/15/2014 |
| BEARD, ROBERT |
C1-25185 |
9 |
58.00 |
231382241 |
******2523 |
04/15/2014 |
| BEGANI, JOHN |
C1-28574 |
9 |
29.00 |
031301846 |
******5786 |
04/15/2014 |
| BELFONTI, JAMIE |
C1-27867 |
9 |
58.00 |
031301422 |
*****3680 |
04/15/2014 |
| BENDER, D WAYNE |
C1-23341 |
9 |
29.00 |
031301422 |
*****8688 |
04/15/2014 |
| BENTZ, JULIA |
C1-24861 |
9 |
29.00 |
231381116 |
******6260 |
04/15/2014 |
| BENTZ, MATTHEW |
C1-10105 |
9 |
29.00 |
031301846 |
*****3290 |
04/15/2014 |
| BILLMAN, KARL |
C1-10116 |
9 |
29.00 |
031302955 |
****5703 |
04/15/2014 |
| BLACK, ANNE |
C1-27010 |
9 |
29.00 |
231381019 |
******7405 |
04/15/2014 |
| BLACKFORD, BARBARA |
C1-10126 |
9 |
29.00 |
031300834 |
****9782 |
04/15/2014 |
| BLAINE, DONNA |
C1-26773 |
9 |
29.00 |
231380997 |
******2700 |
04/15/2014 |
| BOULWARE, LISA |
C1-27639 |
9 |
29.00 |
231380997 |
******2403 |
04/15/2014 |
| BOYCE, MARY ANN |
C1-20889 |
9 |
29.00 |
311079474 |
****3000 |
04/15/2014 |
| BRINK, KIMBERLY |
C1-28437 |
9 |
29.00 |
231382241 |
******0151 |
04/15/2014 |
| BROWN, CAMILLA |
C1-27672 |
9 |
58.00 |
231381116 |
******6299 |
04/15/2014 |
| BROWNRIGG, KAREN |
C1-26319 |
9 |
29.00 |
031000503 |
*********8343 |
04/15/2014 |
| BRUNO, CHARLES |
C1-10194 |
9 |
29.00 |
031315269 |
***4590 |
04/15/2014 |
| BURCH, VALARIE |
C1-24472 |
9 |
29.00 |
031000503 |
*********3994 |
04/15/2014 |
| BURDEN, CHRISTIE |
C1-27834 |
9 |
29.00 |
061000227 |
*********4629 |
04/15/2014 |
| BURGESS, KAILAN |
C1-28459 |
9 |
29.00 |
231382241 |
******5192 |
04/15/2014 |
| BURKE, JOAN |
C1-26441 |
9 |
29.00 |
231380997 |
******9005 |
04/15/2014 |
| CAMPBELL, PAT |
C1-20605 |
9 |
29.00 |
036076150 |
******7045 |
04/15/2014 |
| CAREY, SUSAN |
C1-28559 |
9 |
29.00 |
231382241 |
******4779 |
04/15/2014 |
| CARLINE, CHRISTINE |
C1-27081 |
9 |
29.00 |
314074269 |
****7289 |
04/15/2014 |
| CARNEY, JAMES |
C1-26447 |
9 |
29.00 |
231381116 |
******2097 |
04/15/2014 |
| CARPENTER, SCOTT |
C1-20599 |
9 |
29.00 |
231381116 |
******7317 |
04/15/2014 |
| CARTNAIL, ROSE |
C1-21392 |
9 |
29.00 |
231381116 |
******4441 |
04/15/2014 |
| CASSEL, SHIRLEY |
C1-10248 |
9 |
29.00 |
036076150 |
*************5640 |
04/15/2014 |
| CASTELLI, JON |
C1-10250 |
9 |
29.00 |
231381116 |
*****9124 |
04/15/2014 |
| CHRISTIE, DORIS |
C1-10260 |
9 |
29.00 |
036076150 |
******8533 |
04/15/2014 |
| COWSERT, JUANITA |
C1-25096 |
9 |
29.00 |
231381116 |
******0161 |
04/15/2014 |
| CRANDY, BARBARA |
C1-27224 |
9 |
29.00 |
231372691 |
******9145 |
04/15/2014 |
| CRITCHFIELD, RAYMOND |
C1-10323 |
9 |
29.00 |
231381116 |
******7246 |
04/15/2014 |
| CROSBY, ESTELLA |
C1-28463 |
9 |
29.00 |
231382241 |
**3509 |
04/15/2014 |
| CURTIS, BETTY |
C1-10338 |
9 |
29.00 |
031302955 |
****8929 |
04/15/2014 |
| DANIELS, JOYCE |
C1-28224 |
9 |
29.00 |
231372691 |
******7628 |
04/15/2014 |
| DELAPO, NICHOLAS |
C1-28164 |
9 |
29.00 |
314074269 |
*****5442 |
04/15/2014 |
| DEMARCO, CINDY |
C1-26740 |
9 |
29.00 |
031302955 |
*****1602 |
04/15/2014 |
| DEMARCO, THOMAS |
C1-28658 |
9 |
29.00 |
031301846 |
*****0616 |
04/15/2014 |
| DICK, CHRISTOPHER |
C1-21363 |
9 |
29.00 |
231381116 |
******7241 |
04/15/2014 |
| DILLARD, ROBERT |
C1-28457 |
9 |
29.00 |
031312738 |
******3835 |
04/15/2014 |
| DUTRIELLE-ELBY, CHERYL |
C1-26635 |
9 |
29.00 |
231381103 |
***6508 |
04/15/2014 |
| DUTRIEVILLE, JURELL |
C1-28843 |
9 |
29.00 |
031302955 |
****7312 |
04/15/2014 |
| DUX, JOE |
C1-26866 |
9 |
58.00 |
231380997 |
***3603 |
04/15/2014 |
| EARLY, LYNETTE |
C1-28234 |
9 |
29.00 |
231382241 |
******5146 |
04/15/2014 |
| EASTON, ELAINE |
C1-27893 |
9 |
29.00 |
031000503 |
*********0315 |
04/15/2014 |
| EDWARDS, DWIGHT |
C1-27407 |
9 |
58.00 |
231381116 |
*****7712 |
04/15/2014 |
| EDWARDS, VANESSA |
C1-20559 |
9 |
29.00 |
231381116 |
******1792 |
04/15/2014 |
| EISENHAUER, BARB |
C1-10446 |
9 |
29.00 |
036076150 |
******4891 |
04/15/2014 |
| ELLIOT, BRUCE |
C1-28664 |
9 |
29.00 |
231382241 |
******5587 |
04/15/2014 |
| ENGARD, JEAN |
C1-10457 |
9 |
29.00 |
231381116 |
******8602 |
04/15/2014 |
| EPOCA, CHRIS |
C1-10459 |
9 |
29.00 |
231381116 |
******1035 |
04/15/2014 |
| EVANS, ANGEL |
C1-26342 |
9 |
29.00 |
231385154 |
******0091 |
04/15/2014 |
| FABIAN, JOHN |
C1-28608 |
9 |
29.00 |
044000804 |
*********6904 |
04/15/2014 |
| FEDOR, GABRIEL |
C1-23299 |
9 |
29.00 |
031312738 |
******2624 |
04/15/2014 |
| FERGUSON, KEVIN |
C1-24885 |
9 |
29.00 |
211070175 |
******6688 |
04/15/2014 |
| FILE, KEVIN |
C1-10490 |
9 |
29.00 |
031315269 |
***6585 |
04/15/2014 |
| FILIPOVICH, CHRISTINE |
C1-27819 |
9 |
29.00 |
031300834 |
****5058 |
04/15/2014 |
| FLEMING, JONATHAN |
C1-25499 |
9 |
58.00 |
231381116 |
******8894 |
04/15/2014 |
| FLOOK, ALLAN |
C1-25458 |
9 |
58.00 |
036076150 |
******0863 |
04/15/2014 |
| FROLA, EMILY |
C1-27337 |
9 |
29.00 |
031302955 |
****0980 |
04/15/2014 |
| FURE, DONALD |
C1-23626 |
9 |
29.00 |
231381161 |
******3083 |
04/15/2014 |
| GADBERRY, BLAINE |
C1-28632 |
9 |
29.00 |
031308807 |
***3666 |
04/15/2014 |
| GAISKI, MARY RITA |
C1-25924 |
9 |
29.00 |
231381116 |
******9237 |
04/15/2014 |
| GARCIA, ANGELA |
C1-28248 |
9 |
29.00 |
231381116 |
******6660 |
04/15/2014 |
| GARDNER, JENNIFER |
C1-27085 |
9 |
29.00 |
231381116 |
*****9588 |
04/15/2014 |
| GARGIULO, JOHN |
C1-28168 |
9 |
29.00 |
231381116 |
*****1734 |
04/15/2014 |
| GASSERT, DAVID |
C1-21350 |
9 |
29.00 |
231380997 |
******0904 |
04/15/2014 |
| GINGRICH, ROBERT |
C1-25820 |
9 |
29.00 |
231372691 |
******1501 |
04/15/2014 |
| GOODWIN, PAM |
C1-25878 |
9 |
29.00 |
031302955 |
******6067 |
04/15/2014 |
| GRABOWICZ, BRIANA |
C1-28456 |
9 |
29.00 |
231382241 |
******7632 |
04/15/2014 |
| GRAFT, TIMOTHY |
C1-10603 |
9 |
58.00 |
231372691 |
*****5023 |
04/15/2014 |
| GRAY, DEBRA |
C1-23485 |
9 |
29.00 |
231381116 |
******3769 |
04/15/2014 |
| GROOMS, JAYME |
C1-27386 |
9 |
29.00 |
031302955 |
******4259 |
04/15/2014 |
| GROSSNICKLE, KATHRYN |
C1-26332 |
9 |
29.00 |
231382267 |
******0139 |
04/15/2014 |
| GUERRISI, JOHN |
C1-12794 |
9 |
29.00 |
231381116 |
******3389 |
04/15/2014 |
| GUI, JEANIE |
C1-21321 |
9 |
29.00 |
031302955 |
****4378 |
04/15/2014 |
| GULLEDGE, KEIKO |
C1-27922 |
9 |
58.00 |
031301846 |
******6968 |
04/15/2014 |
| HAGEMANN, HANS |
C1-27660 |
9 |
58.00 |
231372691 |
******8834 |
04/15/2014 |
| HAMMAKER, RON |
C1-27971 |
9 |
29.00 |
231381116 |
******8877 |
04/15/2014 |
| HANES, CHARLES |
C1-26064 |
9 |
29.00 |
231382241 |
******7484 |
04/15/2014 |
| HARNER, CYNTHIA |
C1-27895 |
9 |
29.00 |
031302955 |
****5858 |
04/15/2014 |
| HARTZEL, AMELIA |
C1-28696 |
9 |
29.00 |
031302955 |
******2792 |
04/15/2014 |
| HAWKINS, DARRELL |
C1-21904 |
9 |
58.00 |
231382241 |
******4624 |
04/15/2014 |
| HAYES, MARGARET |
C1-26632 |
9 |
29.00 |
031000503 |
*********9249 |
04/15/2014 |
| HAZELTON, QUEEN |
C1-28252 |
9 |
29.00 |
031302955 |
*****1781 |
04/15/2014 |
| HELM, KERRY |
C1-26558 |
9 |
29.00 |
231382241 |
******8586 |
04/15/2014 |
| HERNANDEZ, HERNAN |
C1-23862 |
9 |
29.00 |
031301846 |
*****7480 |
04/15/2014 |
| HERSHEY, LUANNE |
C1-28504 |
9 |
29.00 |
231382241 |
******0175 |
04/15/2014 |
| HESS, MATTHEW |
C1-27720 |
9 |
29.00 |
031301846 |
*****6216 |
04/15/2014 |
| HIDALGO, DAVID |
C1-25384 |
9 |
29.00 |
031308807 |
****1660 |
04/15/2014 |
| HNATUCK, PATRICIA |
C1-24521 |
9 |
29.00 |
231381116 |
*****1363 |
04/15/2014 |
| HOFFMAN, JEFF |
C1-28626 |
9 |
29.00 |
031302955 |
****9560 |
04/15/2014 |
| HOLMES, REATHA |
C1-10735 |
9 |
29.00 |
231381349 |
**9707 |
04/15/2014 |
| HORVATH, CHRIS |
C1-10742 |
9 |
29.00 |
031301846 |
****6156 |
04/15/2014 |
| HORVATH, JUDY |
C1-26476 |
9 |
29.00 |
231381116 |
******1969 |
04/15/2014 |
| HOUGHTON, SUSAN |
C1-24427 |
9 |
29.00 |
031301846 |
*****7951 |
04/15/2014 |
| HOYER, KATHLEEN |
C1-23435 |
9 |
29.00 |
231381116 |
******9802 |
04/15/2014 |
| HUFF, GEORGE |
C1-28426 |
9 |
29.00 |
231381116 |
******0186 |
04/15/2014 |
| HYDIER, BARRY |
C1-25669 |
9 |
29.00 |
031302955 |
******6940 |
04/15/2014 |
| ISLAM, TAUHEED |
C1-28848 |
9 |
58.00 |
031301846 |
******2063 |
04/15/2014 |
| JANECKO, ROBERT |
C1-20455 |
9 |
58.00 |
231381116 |
******2534 |
04/15/2014 |
| JENSEN, CLIFFORD |
C1-10790 |
9 |
29.00 |
231381116 |
******2989 |
04/15/2014 |
| JENSEN, KATHY |
C1-24659 |
9 |
29.00 |
231381116 |
******2989 |
04/15/2014 |
| JOHNSON, MILFORD |
C1-28121 |
9 |
29.00 |
036076150 |
******9128 |
04/15/2014 |
| JONES, KRISTA |
C1-23154 |
9 |
29.00 |
231382241 |
******1280 |
04/15/2014 |
| KAREITHI, PETER |
C1-20281 |
9 |
29.00 |
031000503 |
*********6934 |
04/15/2014 |
| KEENAN, MARY |
C1-23809 |
9 |
29.00 |
231381116 |
******1208 |
04/15/2014 |
| KEICH, DENISE |
C1-27359 |
9 |
29.00 |
031000503 |
******0571 |
04/15/2014 |
| KENNEDY, GEORGE |
C1-26374 |
9 |
29.00 |
031302955 |
******4236 |
04/15/2014 |
| KEYS, KRISTEN |
C1-28493 |
9 |
29.00 |
231380997 |
*********1400 |
04/15/2014 |
| KITLINSKI, LUANN |
C1-28386 |
9 |
29.00 |
031302955 |
****5064 |
04/15/2014 |
| KLINGER*, DAVID |
C1-10870 |
9 |
29.00 |
231381116 |
******4644 |
04/15/2014 |
| KRILL, TODD |
C1-28017 |
9 |
29.00 |
231382241 |
******8108 |
04/15/2014 |
| KURTZ, AUDREY |
C1-24277 |
9 |
58.00 |
031309123 |
******6909 |
04/15/2014 |
| LACEY, SHAWKI |
C1-21754 |
9 |
29.00 |
231372691 |
******1075 |
04/15/2014 |
| LAPINSKY, HELENE |
C1-10919 |
9 |
29.00 |
031302955 |
****0254 |
04/15/2014 |
| LARINA, WINNIE |
C1-24921 |
9 |
29.00 |
031302955 |
****6000 |
04/15/2014 |
| LEIGH, JAMES |
C1-25063 |
9 |
29.00 |
036076150 |
******7569 |
04/15/2014 |
| LESTER, SR, ERNEST |
C1-24006 |
9 |
29.00 |
031302955 |
******5850 |
04/15/2014 |
| LETO, KEITH |
C1-10948 |
9 |
29.00 |
231381116 |
*****0412 |
04/15/2014 |
| LEWIS, JENNA |
C1-28609 |
9 |
29.00 |
044000804 |
*********6904 |
04/15/2014 |
| LILLY, CHANTE |
C1-27890 |
9 |
29.00 |
031301846 |
******9443 |
04/15/2014 |
| LIPPERT, SCOTT |
C1-23922 |
9 |
58.00 |
231381116 |
*****8401 |
04/15/2014 |
| LLOYD, JEAN |
C1-27013 |
9 |
29.00 |
031302955 |
*****2032 |
04/15/2014 |
| LONGNAKER, DEBORAH |
C1-28327 |
9 |
29.00 |
231382241 |
******0681 |
04/15/2014 |
| LORRAINE, CLARE |
C1-28353 |
9 |
29.00 |
231382241 |
******8721 |
04/15/2014 |
| LUSTER, SHANELL |
C1-10991 |
9 |
29.00 |
031301846 |
*****0032 |
04/15/2014 |
| LYNN, M. CHRISTOPHER |
C1-20708 |
9 |
58.00 |
231381116 |
******9869 |
04/15/2014 |
| MACHINIST, LINDSAY |
C1-28646 |
9 |
29.00 |
231382241 |
****4641 |
04/15/2014 |
| MACUT, MATTHEW |
C1-11003 |
9 |
29.00 |
031300834 |
****3442 |
04/15/2014 |
| MAGARO, ANTHONY |
C1-28513 |
9 |
29.00 |
231382241 |
******6382 |
04/15/2014 |
| MAGARO, LORI |
C1-28428 |
9 |
29.00 |
231382241 |
******6382 |
04/15/2014 |
| MALFARA, PAMELA |
C1-24821 |
9 |
29.00 |
231382241 |
******3521 |
04/15/2014 |
| MALJEVAC, DALE |
C1-27634 |
9 |
29.00 |
231381116 |
******3708 |
04/15/2014 |
| MALSEED, DARNELL |
C1-27092 |
9 |
58.00 |
031302955 |
****7393 |
04/15/2014 |
| MANNING, H GLENN |
C1-11017 |
9 |
58.00 |
231381116 |
*****9255 |
04/15/2014 |
| MARSHALL, LUCILLE |
C1-21739 |
9 |
29.00 |
231381116 |
******5668 |
04/15/2014 |
| MAXWELL, CHARLES |
C1-28588 |
9 |
29.00 |
031000503 |
*********1383 |
04/15/2014 |
| MAXWELL, LOIS |
C1-28472 |
9 |
29.00 |
031000503 |
*********1383 |
04/15/2014 |
| MCCOMBS, ROBERT |
C1-11063 |
9 |
58.00 |
231381116 |
******5871 |
04/15/2014 |
| MCHALE, DEBBIE |
C1-24681 |
9 |
29.00 |
231381103 |
******7407 |
04/15/2014 |
| MCHALE, JACLYN |
C1-25217 |
9 |
29.00 |
231381103 |
******7407 |
04/15/2014 |
| MCKEOWN, DEANNA |
C1-28522 |
9 |
29.00 |
031301846 |
*****0118 |
04/15/2014 |
| MILLER, JUNE |
C1-11117 |
9 |
29.00 |
231380997 |
******7508 |
04/15/2014 |
| MILLS, GENEVA |
C1-27256 |
9 |
29.00 |
031301846 |
*****7432 |
04/15/2014 |
| MOHN, CINDY |
C1-26104 |
9 |
29.00 |
031000503 |
*********9780 |
04/15/2014 |
| MOHN, SHELBY |
C1-24942 |
9 |
29.00 |
031301846 |
******5085 |
04/15/2014 |
| MOLINARO, NICHOLAS |
C1-28048 |
9 |
58.00 |
231381116 |
******3040 |
04/15/2014 |
| MONTES, CATHY |
C1-25676 |
9 |
29.00 |
231382241 |
******9144 |
04/15/2014 |
| MOSLEY, LYNETTE |
C1-26549 |
9 |
29.00 |
031302955 |
******9265 |
04/15/2014 |
| MULLINS, MERLE |
C1-28473 |
9 |
29.00 |
031301846 |
*****6010 |
04/15/2014 |
| MUMMERT, SYLVIA |
C1-24910 |
9 |
29.00 |
036076150 |
******0431 |
04/15/2014 |
| MYERS, MARY |
C1-27560 |
9 |
29.00 |
231372691 |
******1214 |
04/15/2014 |
| NEAL, GRACE |
C1-28490 |
9 |
29.00 |
031301422 |
*****6866 |
04/15/2014 |
| NINOSKY, TAMMY |
C1-28064 |
9 |
58.00 |
231381116 |
******1028 |
04/15/2014 |
| NOULLET, MARY |
C1-28104 |
9 |
29.00 |
031301846 |
*****2185 |
04/15/2014 |
| OBERHEIM, RAY |
C1-27181 |
9 |
29.00 |
031300834 |
*****5284 |
04/15/2014 |
| ORLOWSKI, MATTHEW |
C1-27524 |
9 |
29.00 |
031000053 |
******1439 |
04/15/2014 |
| PANZA, ERNESTINE |
C1-24662 |
9 |
29.00 |
231382241 |
******8036 |
04/15/2014 |
| PANZA, MAUREEN |
C1-26468 |
9 |
29.00 |
231382241 |
******4902 |
04/15/2014 |
| PARRISH, HOLLY |
C1-28306 |
9 |
58.00 |
031301846 |
*****6101 |
04/15/2014 |
| PENN, PATRICIA |
C1-27268 |
9 |
29.00 |
231381116 |
******7225 |
04/15/2014 |
| PHILLIPS, CHARONN |
C1-24601 |
9 |
58.00 |
231381116 |
******8394 |
04/15/2014 |
| POST, MARK |
C1-27676 |
9 |
29.00 |
031301846 |
****9428 |
04/15/2014 |
| PUTT, DONN |
C1-28336 |
9 |
58.00 |
231381116 |
******7095 |
04/15/2014 |
| QUESENBERRY, WILLIAM |
C1-21836 |
9 |
29.00 |
231382568 |
******9409 |
04/15/2014 |
| RABITS, JENNIFER |
C1-11300 |
9 |
29.00 |
031302955 |
******0486 |
04/15/2014 |
| RABOLD, BILL |
C1-26643 |
9 |
29.00 |
231381116 |
*****9243 |
04/15/2014 |
| REAGAN, JOE |
C1-20995 |
9 |
29.00 |
231380997 |
******4104 |
04/15/2014 |
| REARDON, JOY |
C1-21308 |
9 |
29.00 |
231382241 |
******8182 |
04/15/2014 |
| REED, FREDERICK |
C1-11312 |
9 |
29.00 |
031301422 |
*****8040 |
04/15/2014 |
| REMILLARD, DENISE |
C1-26119 |
9 |
58.00 |
231381103 |
******4703 |
04/15/2014 |
| REYNOLDS, ROBERT |
C1-28554 |
9 |
29.00 |
231381116 |
******8980 |
04/15/2014 |
| RICHARDSON, BETTY |
C1-24764 |
9 |
29.00 |
031301846 |
*****7397 |
04/15/2014 |
| RITTNER, JOSEPH |
C1-20897 |
9 |
29.00 |
031301422 |
*****6231 |
04/15/2014 |
| ROCKWELL, CATHERINE |
C1-28383 |
9 |
29.00 |
031000503 |
******7051 |
04/15/2014 |
| ROLAND, KEITH |
C1-27652 |
9 |
29.00 |
231382241 |
******8081 |
04/15/2014 |
| ROMAN, CYNTHIA |
C1-26517 |
9 |
29.00 |
231382241 |
******0762 |
04/15/2014 |
| ROMBERGER, DAWN |
C1-28438 |
9 |
29.00 |
231381116 |
******0187 |
04/15/2014 |
| ROTH, MICHAEL |
C1-11368 |
9 |
58.00 |
031000503 |
******0145 |
04/15/2014 |
| RUNK, BERNIE |
C1-27665 |
9 |
29.00 |
231381116 |
******7587 |
04/15/2014 |
| RYMARCZUK, ERIK |
C1-28647 |
9 |
29.00 |
031301846 |
*****9426 |
04/15/2014 |
| SAGE, JANICE |
C1-11388 |
9 |
29.00 |
031301846 |
*****2913 |
04/15/2014 |
| SANDERS, SHARON |
C1-26308 |
9 |
29.00 |
031312738 |
******3257 |
04/15/2014 |
| SAYLOR, JIM |
C1-24693 |
9 |
58.00 |
031301422 |
******8358 |
04/15/2014 |
| SCHNEIDER, MARY PATRICIA |
C1-12788 |
9 |
29.00 |
231382241 |
******2900 |
04/15/2014 |
| SCHREIBER, MARK |
C1-26030 |
9 |
29.00 |
036076150 |
******8223 |
04/15/2014 |
| SENYAK, MICHAEL |
C1-28593 |
9 |
29.00 |
231381019 |
******1002 |
04/15/2014 |
| SHEAFFER, PAUL |
C1-24970 |
9 |
29.00 |
031301846 |
*****7414 |
04/15/2014 |
| SHERIFF, JAMIE |
C1-27773 |
9 |
29.00 |
031301846 |
*****7060 |
04/15/2014 |
| SHERIFF, SCOTT |
C1-20002 |
9 |
29.00 |
031301846 |
*****7060 |
04/15/2014 |
| SHOOP, DIANE |
C1-24811 |
9 |
29.00 |
231372691 |
******7459 |
04/15/2014 |
| SHORELAND, THOMAS |
C1-28446 |
9 |
29.00 |
036076150 |
******5574 |
04/15/2014 |
| SIGOUIN, LORI |
C1-24381 |
9 |
29.00 |
231382241 |
******7880 |
04/15/2014 |
| SIGOUIN, MARK |
C1-23081 |
9 |
29.00 |
231381116 |
******2212 |
04/15/2014 |
| SIMMONS, MARY |
C1-24884 |
9 |
29.00 |
231381116 |
******1749 |
04/15/2014 |
| SMITH, BERNETA |
C1-21372 |
9 |
29.00 |
231381116 |
******5638 |
04/15/2014 |
| SPOLJARIC, SANDRA |
C1-21018 |
9 |
29.00 |
231381116 |
******9098 |
04/15/2014 |
| SPRINGER, DAVID |
C1-27670 |
9 |
58.00 |
231382241 |
******5879 |
04/15/2014 |
| STOMS, BILL |
C1-28657 |
9 |
58.00 |
231380997 |
******6408 |
04/15/2014 |
| STRAIN, JR, BOYD |
C1-26650 |
9 |
58.00 |
036076150 |
******5512 |
04/15/2014 |
| SWARTZ, TABITHA |
C1-28215 |
9 |
29.00 |
231372691 |
******7250 |
04/15/2014 |
| SWEETING, PEARL |
C1-24840 |
9 |
29.00 |
031000503 |
*********7144 |
04/15/2014 |
| SWEIGART, REGINA |
C1-23595 |
9 |
29.00 |
231381103 |
****8075 |
04/15/2014 |
| SYPNIEWSKI, JOSEPH |
C1-24129 |
9 |
29.00 |
031308807 |
****6827 |
04/15/2014 |
| TENETYLO, MARY |
C1-28139 |
9 |
29.00 |
231381103 |
******2608 |
04/15/2014 |
| TEZAK, TOM |
C1-26786 |
9 |
58.00 |
031000503 |
*********9213 |
04/15/2014 |
| THOMPSON, ANGELETE |
C1-27646 |
9 |
29.00 |
231381116 |
******8053 |
04/15/2014 |
| THOMPSON, GLORIA |
C1-27218 |
9 |
29.00 |
231380997 |
*********6549 |
04/15/2014 |
| TIMCHECK, JR, THOMAS |
C1-25468 |
9 |
58.00 |
031302955 |
******1560 |
04/15/2014 |
| TORAIN, ERNEST |
C1-11606 |
9 |
58.00 |
231381116 |
*****7941 |
04/15/2014 |
| TROUTMAN, TROY |
C1-24763 |
9 |
29.00 |
031301846 |
******6315 |
04/15/2014 |
| TSCHACHLER, LOU |
C1-25145 |
9 |
58.00 |
031302955 |
******2191 |
04/15/2014 |
| TURSKI, KATHY |
C1-20662 |
9 |
58.00 |
231381116 |
******4698 |
04/15/2014 |
| ULERICK, BETTY |
C1-11634 |
9 |
29.00 |
231380997 |
**9102 |
04/15/2014 |
| UPDIKE, BARBARA |
C1-28241 |
9 |
29.00 |
231381116 |
******7497 |
04/15/2014 |
| VAN HORN, PATRICIA |
C1-11641 |
9 |
58.00 |
031300834 |
****0130 |
04/15/2014 |
| VRANICAR, IVAN |
C1-11657 |
9 |
58.00 |
031301846 |
*****1499 |
04/15/2014 |
| WALKER, BOB |
C1-11671 |
9 |
58.00 |
231381116 |
******3887 |
04/15/2014 |
| WALKER, JOHN |
C1-25847 |
9 |
29.00 |
031301846 |
*****2026 |
04/15/2014 |
| WANECK, MATTHEW |
C1-21542 |
9 |
58.00 |
231381116 |
******7222 |
04/15/2014 |
| WASHINGTON, WILLIAM |
C1-28615 |
9 |
29.00 |
031000503 |
*********5481 |
04/15/2014 |
| WASS, ERIKA |
C1-28099 |
9 |
29.00 |
052001633 |
********4301 |
04/15/2014 |
| WATSON, TAMMY |
C1-27973 |
9 |
29.00 |
231382241 |
******1996 |
04/15/2014 |
| WEAVER, RICHARD |
C1-27576 |
9 |
29.00 |
031315269 |
***8072 |
04/15/2014 |
| WEISS, KAREN |
C1-28200 |
9 |
29.00 |
231381116 |
******6165 |
04/15/2014 |
| WENRICH, MELISSA |
C1-27071 |
9 |
29.00 |
231381116 |
******3126 |
04/15/2014 |
| WERNER, JAMES |
C1-28067 |
9 |
29.00 |
031301846 |
*******93 4 |
04/15/2014 |
| WERNER, PAULA |
C1-11715 |
9 |
29.00 |
031301846 |
*******93 4 |
04/15/2014 |
| WEST, M. ANN |
C1-28891 |
9 |
29.00 |
231382241 |
******9143 |
04/15/2014 |
| WILLIAMS, BARRON |
C1-28216 |
9 |
29.00 |
231372691 |
******7250 |
04/15/2014 |
| WILLIAMS, CLAUDE |
C1-27406 |
9 |
29.00 |
031000503 |
*********4500 |
04/15/2014 |
| WILLIAMS, KEISHA |
C1-27956 |
9 |
29.00 |
073000228 |
******1173 |
04/15/2014 |
| WILSON, DANA |
C1-27169 |
9 |
29.00 |
231382241 |
******8544 |
04/15/2014 |
| WILSON, DIANE |
C1-21810 |
9 |
29.00 |
031312738 |
******0009 |
04/15/2014 |
| WILSON, ROBERT |
C1-28786 |
9 |
58.00 |
231381116 |
******1258 |
04/15/2014 |
| WOHLFARTH, PEGGY |
C1-27420 |
9 |
29.00 |
031301846 |
*****4111 |
04/15/2014 |
| WOODIN, LINDA |
C1-11768 |
9 |
29.00 |
031000503 |
*********6090 |
04/15/2014 |
| WOODS, CHARLES |
C1-20042 |
9 |
29.00 |
231381116 |
******2210 |
04/15/2014 |
| YARRISH, MICHAEL |
C1-12149 |
9 |
29.00 |
231381116 |
******9212 |
04/15/2014 |
| YOUNG, VANARDA |
C1-25811 |
9 |
29.00 |
031301846 |
*****2410 |
04/15/2014 |
| ZITZER, PHYLLIS |
C1-26348 |
9 |
29.00 |
231381116 |
******3240 |
04/15/2014 |
| ZWIFKA, DAVID |
C1-21656 |
9 |
29.00 |
231381116 |
******3625 |
04/15/2014 |
| |
Count: 256 |
Total: |
8642.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|