Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGIN, SCOTT |
R5-7733 |
A |
49.00 |
071000013 |
*****9113 |
03/04/2014 |
| ALMEIDA, FELIPE |
R5-7752 |
A |
49.00 |
061000052 |
********6347 |
03/04/2014 |
| ANDERSON, BRETT |
R5-7321 |
A |
39.00 |
071000013 |
*****1022 |
03/04/2014 |
| ANDERSON, HILARY |
R5-7451 |
A |
49.00 |
322271627 |
******9113 |
03/04/2014 |
| ANSLOVER, NICOLE |
R5-7788 |
A |
39.00 |
104000029 |
********5654 |
03/04/2014 |
| ARIAS, RICARDO |
R5-8127 |
A |
39.00 |
071000013 |
*****6367 |
03/04/2014 |
| ATWILL, ALEXIS |
R5-7341 |
A |
39.00 |
071000013 |
******0788 |
03/04/2014 |
| BAILEY, ASHLEY |
R5-8196 |
A |
39.00 |
071000505 |
********0110 |
03/04/2014 |
| BAILEY, LAUREN |
R5-7887 |
A |
39.00 |
275979034 |
*********0099 |
03/04/2014 |
| BAKIR, AYAD |
R5-7839 |
A |
39.00 |
071000013 |
*********1155 |
03/04/2014 |
| BANNON, TJ |
R5-8043 |
A |
39.00 |
081904808 |
********9439 |
03/04/2014 |
| BARTLETT, LINDSAY |
R5-7955 |
A |
39.00 |
072000326 |
*****1226 |
03/04/2014 |
| BARTTUM, TERESA |
R5-8030 |
A |
39.00 |
074000010 |
*****7550 |
03/04/2014 |
| BELLM, ERIC |
R5-7594 |
A |
49.00 |
071000013 |
*****9939 |
03/04/2014 |
| BERG, SARA |
R5-7394 |
A |
39.00 |
071993162 |
*****9414 |
03/04/2014 |
| BERGER, SARAH |
R5-6355 |
A |
39.00 |
071000013 |
*****7623 |
03/04/2014 |
| BIAKOLO, EJUS |
R5-7588 |
A |
49.00 |
071000013 |
*****1847 |
03/04/2014 |
| BLAKE, JESSICA |
R5-7927 |
A |
24.50 |
272484373 |
****5719 |
03/04/2014 |
| BRAGIEL, MARY FRANCES |
R5-6560 |
A |
49.00 |
071000013 |
*****2142 |
03/04/2014 |
| BROWN- WFC, STEVE |
R5-168 |
A |
27.00 |
071000013 |
***5181 |
03/04/2014 |
| BROWNJOHN, RACHEL |
R5-7494 |
A |
39.00 |
111000025 |
********9100 |
03/04/2014 |
| BRUMIT, PAMELA |
R5-7407 |
A |
49.00 |
071000505 |
********9594 |
03/04/2014 |
| BUCHANAN, CASEY |
R5-6591 |
A |
24.50 |
071001533 |
******4585 |
03/04/2014 |
| BUONO, SARAH |
R5-6975 |
A |
24.50 |
071000013 |
*****8895 |
03/04/2014 |
| CALLAHAN, MAUREEN |
R5-6960 |
A |
19.50 |
071000013 |
*********7131 |
03/04/2014 |
| CAMPBELL, AARON |
R5-8045 |
A |
49.00 |
291070001 |
******1310 |
03/04/2014 |
| CAMPBELL, COURTNEY |
R5-7322 |
A |
19.50 |
071000013 |
*****1022 |
03/04/2014 |
| CAMPBELL, MIRANDA |
R5-8046 |
A |
24.50 |
291070001 |
******1310 |
03/04/2014 |
| CARDINALE, ERIN |
R5-7833 |
A |
19.50 |
044000037 |
*****4108 |
03/04/2014 |
| CEBREROS, LUPITA |
R5-8061 |
A |
49.00 |
322271627 |
*****1800 |
03/04/2014 |
| CENTANNO, JOAN |
R5-7434 |
A |
49.00 |
071001533 |
******1465 |
03/04/2014 |
| CHERESON, JULIA |
R5-7853 |
A |
19.50 |
314074269 |
****9138 |
03/04/2014 |
| COMBS, NICHOLAS |
R5-6084 |
A |
114.00 |
011000138 |
********2112 |
03/04/2014 |
| CONRAD, KAYLEE |
R5-7815 |
A |
24.50 |
071000013 |
*****6880 |
03/04/2014 |
| CONSIGLIO, MICHAEL |
R5-7536 |
A |
49.00 |
072000326 |
*****6341 |
03/04/2014 |
| CONWAY, COURTNEY |
R5-7222 |
A |
49.00 |
071000013 |
*****2200 |
03/04/2014 |
| COOK, KRISTEN |
R5-7950 |
A |
39.00 |
071000013 |
*****4607 |
03/04/2014 |
| CRANE, BRIANA |
R5-7115 |
A |
49.00 |
071921891 |
******0417 |
03/04/2014 |
| CRINER, AMANDA |
R5-7612 |
A |
24.50 |
071926184 |
******3246 |
03/04/2014 |
| CULPEPPER, ALEXIS |
R5-7746 |
A |
49.00 |
113000023 |
********7574 |
03/04/2014 |
| D APRILE, REBEKAH |
R5-8191 |
A |
49.00 |
271070801 |
******1322 |
03/04/2014 |
| DAVIDSON, KARA |
R5-7528 |
A |
39.00 |
104000058 |
******6694 |
03/04/2014 |
| DEANO, CHRISTOPHER |
R5-7760 |
A |
39.00 |
071000013 |
*****3356 |
03/04/2014 |
| DELACRUZ, JEFF |
R5-7229 |
A |
49.00 |
071921891 |
******1114 |
03/04/2014 |
| DESGRANGES, LAURA |
R5-6956 |
A |
39.00 |
111000614 |
*****6399 |
03/04/2014 |
| DIEDEN, AVA |
R5-8003 |
A |
24.50 |
071000013 |
*****3250 |
03/04/2014 |
| DIEDEN, EUGENE |
R5-7511 |
A |
49.00 |
071000013 |
*****3250 |
03/04/2014 |
| DIEDEN, JOAN |
R5-7512 |
A |
24.50 |
071000013 |
*****3250 |
03/04/2014 |
| DITMARS, BRIGITTE |
R5-7076 |
A |
39.00 |
071000013 |
*****7330 |
03/04/2014 |
| DUNLOP, NORA |
R5-7464 |
A |
49.00 |
071000013 |
*****9105 |
03/04/2014 |
| DURAN, NOELIA |
R5-8177 |
A |
39.00 |
071000013 |
*********0254 |
03/04/2014 |
| ECKL, PHIL |
R5-7023 |
A |
49.00 |
071000013 |
*****7012 |
03/04/2014 |
| EVANS, MELISSA |
R5-7763 |
A |
39.00 |
071000013 |
******6440 |
03/04/2014 |
| FARMER, LINDSAY |
R5-7673 |
A |
49.00 |
074000010 |
*****1873 |
03/04/2014 |
| FARRELL, BRYAN |
R5-6544 |
A |
49.00 |
071000505 |
******0569 |
03/04/2014 |
| FARRELL, RACHEL |
R5-6994 |
A |
24.50 |
071000505 |
******0569 |
03/04/2014 |
| FARROW, JULIE |
R5-6075 |
A |
49.00 |
071921891 |
******4562 |
03/04/2014 |
| FELDHACKER, THOM |
R5-7253 |
A |
39.00 |
071001533 |
******1466 |
03/04/2014 |
| FEYERHERM, KERI |
R5-7734 |
A |
24.50 |
071000013 |
*****9113 |
03/04/2014 |
| FLIESS, ALEXANDRA |
R5-7783 |
A |
39.00 |
071000013 |
*****6239 |
03/04/2014 |
| FLIESS, JASON |
R5-7784 |
A |
19.50 |
071000013 |
*****6239 |
03/04/2014 |
| FLORES, RUBEN |
R5-6334 |
A |
19.50 |
071000013 |
*****1199 |
03/04/2014 |
| FORTUNATO, AMELIA |
R5-8102 |
A |
49.00 |
071001533 |
******9356 |
03/04/2014 |
| FOSTER, DAVID |
R5-6482 |
A |
49.00 |
071000013 |
*****2734 |
03/04/2014 |
| FOSTER, MEREDITH |
R5-6483 |
A |
24.50 |
071000013 |
*****2734 |
03/04/2014 |
| FRITZ-FANNING, DEBRA |
R5-6121 |
A |
39.00 |
271071321 |
******4008 |
03/04/2014 |
| FRYE, ANDY |
R5-7583 |
A |
19.50 |
071000013 |
*********1055 |
03/04/2014 |
| FU, LAURA |
R5-7952 |
A |
39.00 |
071921891 |
******8476 |
03/04/2014 |
| GALINSKY, SIVAN |
R5-7875 |
A |
39.00 |
071000013 |
*********5782 |
03/04/2014 |
| GALSTER, ADAIR |
R5-7652 |
A |
39.00 |
071000013 |
*********2874 |
03/04/2014 |
| GANDHI, DANIELLE |
R5-8112 |
A |
19.50 |
071000013 |
*********6879 |
03/04/2014 |
| GENNARO, JOSEPH |
R5-7852 |
A |
39.00 |
071921891 |
*****7124 |
03/04/2014 |
| GIBBONS, VICKI |
R5-7505 |
A |
39.00 |
071000013 |
*****3239 |
03/04/2014 |
| GIMENEZ, REBECCA |
R5-8002 |
A |
59.00 |
071000013 |
******0787 |
03/04/2014 |
| GLASS, CARA |
R5-7605 |
A |
24.50 |
314074269 |
****0485 |
03/04/2014 |
| GLASS, KARSON |
R5-7604 |
A |
49.00 |
314074269 |
****0485 |
03/04/2014 |
| GOKTUNA, KATHARINE |
R5-7575 |
A |
39.00 |
071000013 |
*****0301 |
03/04/2014 |
| GONZALEZ, EDGAR |
R5-6021 |
A |
39.00 |
071000013 |
*****1199 |
03/04/2014 |
| GONZALEZ, JULIO |
R5-8143 |
A |
19.50 |
071000013 |
*****1199 |
03/04/2014 |
| GOODE, COLEMAN |
R5-7616 |
A |
39.00 |
271070801 |
******4307 |
03/04/2014 |
| GUNBY, KRISTINE |
R5-7246 |
A |
24.50 |
071000013 |
*****0728 |
03/04/2014 |
| GUSHURST, CHRIS |
R5-8052 |
A |
39.00 |
071025661 |
******1398 |
03/04/2014 |
| HAMM, TRACY |
R5-6304 |
A |
49.00 |
071000013 |
*********8564 |
03/04/2014 |
| HANSZ, LAUREN |
R5-7537 |
A |
24.50 |
072000326 |
*****6341 |
03/04/2014 |
| HARBIN, KATHERINE |
R5-7877 |
A |
49.00 |
071000013 |
*****0077 |
03/04/2014 |
| HARDEK, KATIE |
R5-7458 |
A |
49.00 |
071000013 |
*****4488 |
03/04/2014 |
| HARDIN, BIANKA |
R5-6634 |
A |
39.00 |
071000013 |
*********1055 |
03/04/2014 |
| HELLER, MARIN |
R5-6536 |
A |
49.00 |
071000505 |
********1816 |
03/04/2014 |
| HILLNER, KIM |
R5-6254 |
A |
39.00 |
071925444 |
******6891 |
03/04/2014 |
| HODSON, AMY |
R5-6380 |
A |
39.00 |
071000505 |
******0481 |
03/04/2014 |
| HOFFMAN, GLENN |
R5-6959 |
A |
39.00 |
071000013 |
*********7131 |
03/04/2014 |
| HOLLOWAY, LILLIAN |
R5-7625 |
A |
39.00 |
031000503 |
*********6170 |
03/04/2014 |
| HOWES, KATHRYN |
R5-7326 |
A |
24.50 |
071000013 |
*********5302 |
03/04/2014 |
| HUNT, KORIN |
R5-6917 |
A |
49.00 |
071000013 |
*****7000 |
03/04/2014 |
| INGRASSIA, CHARLIE |
R5-7102 |
A |
49.00 |
021200339 |
********6475 |
03/04/2014 |
| ISSLEB, BRIAN |
R5-6017 |
A |
49.00 |
071926184 |
******3246 |
03/04/2014 |
| JANKOWCKI, MATTHEW |
R5-6746 |
A |
49.00 |
071000013 |
*****7319 |
03/04/2014 |
| JOHNSON, KEITH |
R5-7184 |
A |
39.00 |
071000013 |
*****4077 |
03/04/2014 |
| JOHNSON, LOUCIANA |
R5-6024 |
A |
39.00 |
071000013 |
*****7739 |
03/04/2014 |
| JONES, KELLY |
R5-8092 |
A |
19.50 |
071000013 |
*****8798 |
03/04/2014 |
| KALATA, ANNA |
R5-8075 |
A |
49.00 |
071000013 |
*****7297 |
03/04/2014 |
| KALATA, PHIL |
R5-8103 |
A |
24.50 |
071000013 |
*****7297 |
03/04/2014 |
| KIM, RACHEL |
R5-7725 |
A |
25.00 |
071000013 |
*****6629 |
03/04/2014 |
| KOHLS, STEPHANI |
R5-7934 |
A |
24.50 |
071000013 |
*****9939 |
03/04/2014 |
| KRASNE, ELEANOR |
R5-7820 |
A |
39.00 |
071000013 |
*****6446 |
03/04/2014 |
| LAGUNA, RAQUEL |
R5-7785 |
A |
78.00 |
322271627 |
******8381 |
03/04/2014 |
| LAMBELET, BRIAN |
R5-7814 |
A |
49.00 |
071000013 |
*****6880 |
03/04/2014 |
| LANGENDORF, ERIC |
R5-7844 |
A |
39.00 |
071921891 |
******5947 |
03/04/2014 |
| LAPID, ANGELA |
R5-7448 |
A |
19.50 |
271971560 |
*****7240 |
03/04/2014 |
| LEVAN, JENIFFER |
R5-7728 |
A |
24.50 |
071000013 |
*****8320 |
03/04/2014 |
| LEVAN, PAUL |
R5-7727 |
A |
49.00 |
071000013 |
*****8320 |
03/04/2014 |
| LISI, KEVIN |
R5-7452 |
A |
24.50 |
071000013 |
*****0994 |
03/04/2014 |
| LITKOWSKI, SCOTT |
R5-8085 |
A |
59.00 |
071921891 |
******9177 |
03/04/2014 |
| LITKOWSKI, TINA |
R5-8086 |
A |
29.50 |
071921891 |
******9177 |
03/04/2014 |
| LOMBARD, JOHN |
R5-7571 |
A |
39.00 |
071000505 |
********6281 |
03/04/2014 |
| LUDDEN, KELLY |
R5-6491 |
A |
49.00 |
271972572 |
******8770 |
03/04/2014 |
| LUNDE, PAIGE |
R5-7974 |
A |
49.00 |
271990253 |
**********0013 |
03/04/2014 |
| LUNDY, RICHARD |
R5-6704 |
A |
39.00 |
071000013 |
*********3210 |
03/04/2014 |
| LUNKENHEIMER, RICK |
R5-8014 |
A |
49.00 |
071000013 |
*****1841 |
03/04/2014 |
| MANDECKI, THOMAS |
R5-6508 |
A |
39.00 |
021200339 |
********6062 |
03/04/2014 |
| MAROTTA, SUSANA |
R5-6331 |
A |
49.00 |
071000505 |
********9002 |
03/04/2014 |
| MARSDEN, ANNA |
R5-8101 |
A |
49.00 |
071000013 |
*****4722 |
03/04/2014 |
| MATTSON, SAMANTHA |
R5-8172 |
A |
39.00 |
325070760 |
*****8849 |
03/04/2014 |
| MAY, ERIC |
R5-411 |
A |
43.00 |
041200555 |
*****8103 |
03/04/2014 |
| MCCLOSKEY, RICK |
R5-6589 |
A |
49.00 |
241070417 |
******9382 |
03/04/2014 |
| MCELLIGOTT, ELLEN |
R5-7422 |
A |
49.00 |
314074269 |
****8530 |
03/04/2014 |
| MCLENDON, MIKAL |
R5-7291 |
A |
39.00 |
071000013 |
*****1308 |
03/04/2014 |
| MCNAB, BRANDON |
R5-7597 |
A |
39.00 |
272484373 |
****5719 |
03/04/2014 |
| MJOLSNESS, REBECCA |
R5-7126 |
A |
49.00 |
071000013 |
******6900 |
03/04/2014 |
| MORAN, LEAH |
R5-6839 |
A |
49.00 |
271984311 |
**********0692 |
03/04/2014 |
| MORRISSEY, BETH |
R5-7331 |
A |
39.00 |
071000013 |
*****2130 |
03/04/2014 |
| MURPHY, JIM |
R5-7210 |
A |
49.00 |
071000013 |
*****3787 |
03/04/2014 |
| MURRAY, CAITLIN |
R5-7871 |
A |
49.00 |
081000032 |
********9611 |
03/04/2014 |
| NEWREN, CATERINA |
R5-7390 |
A |
49.00 |
071000013 |
*****2715 |
03/04/2014 |
| NICHOLS, DANIEL |
R5-7350 |
A |
49.00 |
314074269 |
****6152 |
03/04/2014 |
| OLSEN, KURT |
R5-7515 |
A |
39.00 |
041000124 |
******6393 |
03/04/2014 |
| PAPPA, KARIE |
R5-7534 |
A |
39.00 |
071000013 |
*****1442 |
03/04/2014 |
| PAREDES, BRENDA |
R5-6519 |
A |
19.50 |
071000013 |
*****1199 |
03/04/2014 |
| PATTERSON, DEVL0N |
R5-8031 |
A |
19.50 |
074000010 |
*****7550 |
03/04/2014 |
| PETERSON, CHAD |
R5-6220 |
A |
39.00 |
071000013 |
*****4348 |
03/04/2014 |
| PETERSON, EMMA |
R5-6221 |
A |
19.50 |
071000013 |
*****4348 |
03/04/2014 |
| PETRASH, LAUREN |
R5-7036 |
A |
39.00 |
071000505 |
********1516 |
03/04/2014 |
| PIERCE, LEE |
R5-7400 |
A |
24.50 |
071000013 |
*****3335 |
03/04/2014 |
| PISCOTTI, TONY |
R5-7324 |
A |
39.00 |
071923909 |
******4498 |
03/04/2014 |
| PLANK, AMANDA |
R5-7766 |
A |
49.00 |
074000010 |
*****3263 |
03/04/2014 |
| PONSAR, ALICIA |
R5-7689 |
A |
49.00 |
071000013 |
*****8127 |
03/04/2014 |
| PRESTIPINO, JOHN |
R5-7747 |
A |
39.00 |
271991139 |
****8408 |
03/04/2014 |
| PRIDE, KAREN |
R5-7713 |
A |
39.00 |
071000013 |
*****7178 |
03/04/2014 |
| RAMOS, CARMEN |
R5-7860 |
A |
24.50 |
271070801 |
******8971 |
03/04/2014 |
| RAMOS, DEREK |
R5-7861 |
A |
24.50 |
271070801 |
******8971 |
03/04/2014 |
| RAMOS, ERIC |
R5-7859 |
A |
49.00 |
271070801 |
******8971 |
03/04/2014 |
| REDILA, JENILYNN |
R5-7393 |
A |
39.00 |
271984832 |
******6008 |
03/04/2014 |
| REEVES, SYDNEE |
R5-8029 |
A |
24.50 |
074000010 |
*****6797 |
03/04/2014 |
| REYNOLDS, MICHAEL |
R5-7869 |
A |
39.00 |
044000037 |
*****3304 |
03/04/2014 |
| RICCARDI, ERICA |
R5-7499 |
A |
59.00 |
071000013 |
*********6492 |
03/04/2014 |
| RINK, MATT |
R5-8146 |
A |
24.50 |
071000013 |
*****4488 |
03/04/2014 |
| ROHDE, SEAN |
R5-7975 |
A |
39.00 |
122101706 |
********5379 |
03/04/2014 |
| RUDY, SHAUN |
R5-7287 |
A |
49.00 |
022300173 |
********2765 |
03/04/2014 |
| RUX, GERARD |
R5-7644 |
A |
19.50 |
271971560 |
*****7240 |
03/04/2014 |
| RUX, JOHN |
R5-7449 |
A |
39.00 |
271971560 |
*****7240 |
03/04/2014 |
| RUX, MEGAN |
R5-7538 |
A |
19.50 |
271971560 |
*****7240 |
03/04/2014 |
| SANTANA, NATE |
R5-8091 |
A |
39.00 |
071000013 |
*****8798 |
03/04/2014 |
| SARTINI, ERICA |
R5-6083 |
A |
94.50 |
011000138 |
********2112 |
03/04/2014 |
| SCHALLER, SARA |
R5-7807 |
A |
49.00 |
081202759 |
********3326 |
03/04/2014 |
| SCHLEEF, ANDY |
R5-7358 |
A |
49.00 |
071000013 |
*****3106 |
03/04/2014 |
| SCHORK, MADELINE |
R5-7353 |
A |
49.00 |
072000326 |
*****5376 |
03/04/2014 |
| SERANTES, REYNALDO |
R5-6590 |
A |
49.00 |
071001533 |
******4585 |
03/04/2014 |
| SHANNON, MATT |
R5-7050 |
A |
19.50 |
071103619 |
********6159 |
03/04/2014 |
| SINGLETON, SARAH |
R5-7039 |
A |
39.00 |
071000013 |
*****3335 |
03/04/2014 |
| SNYDER, JOHN JACK |
R5-6838 |
A |
49.00 |
071000013 |
*****0728 |
03/04/2014 |
| SOLOMON, IAN |
R5-5532 |
A |
39.00 |
322271724 |
*******5074 |
03/04/2014 |
| SPANGLER, KATHLEEN |
R5-8037 |
A |
39.00 |
314074269 |
****7112 |
03/04/2014 |
| SPECHT, DANA |
R5-6501 |
A |
39.00 |
091000019 |
******8909 |
03/04/2014 |
| STANTON, VICTORIA |
R5-6645 |
A |
39.00 |
071000013 |
*****0977 |
03/04/2014 |
| SULLIVAN, ALLISON |
R5-7181 |
A |
39.00 |
063000047 |
********3214 |
03/04/2014 |
| SWANSON, REBECCA |
R5-7432 |
A |
39.00 |
071000013 |
*****1371 |
03/04/2014 |
| THOMPSON, RACHEL |
R5-6498 |
A |
49.00 |
071000013 |
*********6749 |
03/04/2014 |
| TREVOR, ALEX |
R5-7998 |
A |
24.50 |
071000013 |
*****9795 |
03/04/2014 |
| TSOUKALAS, HARRISON |
R5-6988 |
A |
39.00 |
071001533 |
******5939 |
03/04/2014 |
| TULEY, ALLISON |
R5-7611 |
A |
49.00 |
044000037 |
*****1491 |
03/04/2014 |
| TURNER, NICK |
R5-7878 |
A |
39.00 |
271972572 |
******1142 |
03/04/2014 |
| URBAN, STEPHANIE |
R5-7265 |
A |
39.00 |
071000013 |
*****6025 |
03/04/2014 |
| WALSH, KATHERINE |
R5-7356 |
A |
39.00 |
071923909 |
******8933 |
03/04/2014 |
| WALSH, LAUREN |
R5-6432 |
A |
49.00 |
272479663 |
*****2887 |
03/04/2014 |
| WALSH, MEAGHAN |
R5-7600 |
A |
49.00 |
071000013 |
*****4014 |
03/04/2014 |
| WEINER, JENNIFER |
R5-6165 |
A |
39.00 |
071000013 |
*********2267 |
03/04/2014 |
| WEISS, MAUREEN |
R5-216 |
A |
34.00 |
071000152 |
***9748 |
03/04/2014 |
| WESLEY, DANIEL |
R5-7627 |
A |
24.50 |
071000013 |
*****6558 |
03/04/2014 |
| WESLEY, JILLIAN |
R5-7626 |
A |
49.00 |
071000013 |
*****6558 |
03/04/2014 |
| WILKERSON, MELISSA |
R5-7840 |
A |
19.50 |
071000013 |
*****4998 |
03/04/2014 |
| WILLIAMS, JAMES |
R5-6880 |
A |
124.00 |
071925596 |
**0368 |
03/04/2014 |
| WILSON, CRYSTAL |
R5-7748 |
A |
49.00 |
071000013 |
*****5771 |
03/04/2014 |
| YATES, BRIAN |
R5-7569 |
A |
49.00 |
071000013 |
*****7853 |
03/04/2014 |
| ZEMELKO, MICHAEL |
R5-7478 |
A |
39.00 |
071000013 |
*****5981 |
03/04/2014 |
| |
Count: 194 |
Total: |
7766.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|