Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, AARON |
FU-61905 |
1 |
48.24 |
121100782 |
*****3624 |
01/29/2015 |
| ANDERSON, CAROL |
FU-61082 |
1 |
45.00 |
121042882 |
******9823 |
01/29/2015 |
| ANDERSON, SANDY |
FU-67988 |
1 |
100.00 |
321173522 |
**********1787 |
01/29/2015 |
| ARMER, BILL |
FU-63424 |
1 |
45.00 |
321173470 |
*********4852 |
01/29/2015 |
| AVALOS, MARIA |
FU-68002 |
1 |
26.00 |
321173470 |
*********1357 |
01/29/2015 |
| BARKER, MARGARET |
FU-64107 |
1 |
30.00 |
121100782 |
*****6773 |
01/29/2015 |
| BARTELS, DIANE |
FU-47171 |
1 |
30.00 |
121132983 |
****4737 |
01/29/2015 |
| BARTHOLOMEW, CARLA |
FU-66433 |
1 |
58.24 |
321173522 |
**********9864 |
01/29/2015 |
| BARTON, ELLEN |
FU-65669 |
1 |
58.24 |
124002971 |
******3883 |
01/29/2015 |
| BATES, PHONSIE |
FU-45546 |
1 |
30.00 |
121042882 |
******2500 |
01/29/2015 |
| BECK, CAROLYN |
FU-63919 |
1 |
30.00 |
121100782 |
*****0689 |
01/29/2015 |
| BECK, CRAIG |
FU-607256 |
1 |
66.90 |
321173522 |
**********2060 |
01/29/2015 |
| BECK, JANET |
FU-40944 |
1 |
30.00 |
121108441 |
******6201 |
01/29/2015 |
| BELL, JASON |
FU-67932 |
1 |
58.24 |
121108441 |
******9001 |
01/29/2015 |
| BERNAL, FABRICIO |
FU-63922 |
1 |
150.00 |
121042882 |
******0322 |
01/29/2015 |
| BEYER, KELLI |
FU-62247 |
1 |
160.00 |
321173522 |
**********4807 |
01/29/2015 |
| BOARDMAN, KIM |
FU-43789 |
1 |
140.00 |
321173470 |
*********6020 |
01/29/2015 |
| BOER, JERIANNA |
FU-61300 |
1 |
100.00 |
321173470 |
*********1534 |
01/29/2015 |
| BOOTH, KAREN |
FU-68006 |
1 |
58.24 |
121000358 |
******5960 |
01/29/2015 |
| BRYANT, JEANNETTE |
FU-66346 |
1 |
75.00 |
322271627 |
*****8758 |
01/29/2015 |
| BUA, RICHARD |
FU-000066 |
1 |
30.00 |
272078048 |
******0290 |
01/29/2015 |
| CAMARA, DEL |
FU-36628 |
1 |
70.00 |
121100782 |
*****7367 |
01/29/2015 |
| CARDOZA, MARGIE |
FU-09297 |
1 |
30.00 |
121108441 |
******0901 |
01/29/2015 |
| CARLBERG, NEIL |
FU-63796 |
1 |
63.24 |
121000358 |
********8630 |
01/29/2015 |
| CARPENTER, GARY |
FU-66409 |
1 |
140.00 |
121000358 |
******1416 |
01/29/2015 |
| CARRILLO, RUTHIE |
FU-66104 |
1 |
105.00 |
321177861 |
**********1310 |
01/29/2015 |
| CARTER, KELLY |
FU-63868 |
1 |
25.00 |
121000358 |
********5313 |
01/29/2015 |
| CASTANEDA, ADRIANA |
FU-47781 |
1 |
58.24 |
121000358 |
******5688 |
01/29/2015 |
| CATON, CAROL |
FU-61973 |
1 |
90.00 |
321170538 |
******7001 |
01/29/2015 |
| CHRISTOPHERSON, ERIC |
FU-65977 |
1 |
45.00 |
321173470 |
*********7869 |
01/29/2015 |
| CLEARY, JOE |
FU-64369 |
1 |
58.24 |
321173522 |
**********2790 |
01/29/2015 |
| COATES, KAREN |
FU-66975 |
1 |
100.00 |
321173470 |
*********6371 |
01/29/2015 |
| COLE, DARREL |
FU-63931 |
1 |
79.24 |
321170538 |
******1139 |
01/29/2015 |
| COLLA, RICHARD |
FU-29071 |
1 |
105.00 |
121042882 |
******0110 |
01/29/2015 |
| CONNER, SUSAN |
FU-65896 |
1 |
30.00 |
091000022 |
********9022 |
01/29/2015 |
| COVER, MATT |
FU-36216 |
1 |
68.24 |
121122676 |
********4365 |
01/29/2015 |
| COX, GERALD |
FU-41927 |
1 |
30.00 |
122287170 |
*********6664 |
01/29/2015 |
| CREMIN, JOHN |
FU-63219 |
1 |
130.00 |
121042882 |
******7835 |
01/29/2015 |
| CRESSWELL, BRUCE |
FU-44661 |
1 |
68.24 |
121042882 |
******3251 |
01/29/2015 |
| CRITES, GEORGE |
FU-66098 |
1 |
45.00 |
322271627 |
******9438 |
01/29/2015 |
| CUCINELLA, JOSEPH |
FU-003566 |
1 |
45.00 |
322271627 |
******9324 |
01/29/2015 |
| CUCULICH, PAM |
FU-66629 |
1 |
100.00 |
121135045 |
*****1823 |
01/29/2015 |
| CURTIS, VICTOR |
FU-35163 |
1 |
90.00 |
321173470 |
*********1272 |
01/29/2015 |
| DAHLGREN, JEANNINE |
FU-24188 |
1 |
30.00 |
321173522 |
**********5914 |
01/29/2015 |
| DANCY, JENNIFER |
FU-64183 |
1 |
75.00 |
322271627 |
*****3875 |
01/29/2015 |
| DAVIDSON, BETTY |
FU-45211 |
1 |
30.00 |
321173522 |
**********3507 |
01/29/2015 |
| DAVISON, JOANN |
FU-44177 |
1 |
100.00 |
321180421 |
**********1751 |
01/29/2015 |
| DEAL, WILLIAM |
FU-000986 |
1 |
45.00 |
122000496 |
******4356 |
01/29/2015 |
| DEVARONA, JUAN |
FU-606665 |
1 |
65.00 |
321173373 |
******0151 |
01/29/2015 |
| DEWALT, JACKIE |
FU-64786 |
1 |
45.00 |
121042882 |
******3989 |
01/29/2015 |
| DEWOLF, HALDON |
FU-41824 |
1 |
30.00 |
121100782 |
*****4880 |
01/29/2015 |
| DIAZ, BOBBIE |
FU-61221 |
1 |
130.00 |
121122676 |
********7051 |
01/29/2015 |
| DIAZ, REBECCA |
FU-62683 |
1 |
94.25 |
121000358 |
********2064 |
01/29/2015 |
| DONATO, KENIA |
FU-47488 |
1 |
110.00 |
122000661 |
******1643 |
01/29/2015 |
| DUARTE, DAVID |
FU-61639 |
1 |
45.00 |
321173072 |
*********5788 |
01/29/2015 |
| DUKE, CHARLES |
FU-65736 |
1 |
65.00 |
121042882 |
******0776 |
01/29/2015 |
| EGENBERGER, LEROY |
FU-64012 |
1 |
45.00 |
321173470 |
*********3193 |
01/29/2015 |
| ELIA, BARBARA |
FU-68015 |
1 |
48.24 |
121042882 |
******4222 |
01/29/2015 |
| EVANS, CHARLES |
FU-44743 |
1 |
45.00 |
121000358 |
********2347 |
01/29/2015 |
| FARIAS, DENNIS |
FU-64565 |
1 |
120.00 |
121000358 |
******2564 |
01/29/2015 |
| FERNANDES, STEVEN |
FU-62766 |
1 |
110.00 |
121042882 |
******8803 |
01/29/2015 |
| FETZER, LEE |
FU-66119 |
1 |
110.00 |
321173470 |
*********3025 |
01/29/2015 |
| FLAIM, FRANK |
FU-61355 |
1 |
45.00 |
121000358 |
******6566 |
01/29/2015 |
| FOLEY, KENDRA |
FU-41576 |
1 |
63.24 |
121042882 |
******0431 |
01/29/2015 |
| FOTHERINGHAM, STEVE |
FU-49103 |
1 |
30.00 |
121042882 |
**********7293 |
01/29/2015 |
| FRANKLIN, PAM |
FU-64138 |
1 |
45.00 |
321173470 |
*********2634 |
01/29/2015 |
| FUZIE, MARILYN |
FU-63701 |
1 |
30.00 |
321173470 |
*********0607 |
01/29/2015 |
| GANDARILLA, DANIEL |
FU-65880 |
1 |
70.00 |
322274187 |
**********4007 |
01/29/2015 |
| GARCIA, VERONICA |
FU-66371 |
1 |
58.24 |
124002971 |
******3142 |
01/29/2015 |
| GARROD, MARIELA |
FU-63832 |
1 |
130.00 |
121042882 |
******3410 |
01/29/2015 |
| GILBERTSON, TIM |
FU-61985 |
1 |
58.24 |
121000358 |
******0110 |
01/29/2015 |
| GONCHAR, GARY |
FU-25093 |
1 |
95.00 |
121100782 |
*****5950 |
01/29/2015 |
| GORDON, ELLIE |
FU-64617 |
1 |
45.00 |
121042882 |
******9987 |
01/29/2015 |
| GOULD, JESSICA |
FU-66200 |
1 |
48.24 |
121000358 |
********4912 |
01/29/2015 |
| GRASSMIDT, PAM |
FU-22719 |
1 |
63.24 |
321173522 |
**********6670 |
01/29/2015 |
| GRAY, DANE |
FU-67978 |
1 |
48.24 |
321175261 |
******4811 |
01/29/2015 |
| GRIFFIN, MICHAEL |
FU-64679 |
1 |
48.24 |
321173470 |
*********3057 |
01/29/2015 |
| GROSE, CAROL |
FU-63377 |
1 |
30.00 |
121042882 |
******5459 |
01/29/2015 |
| GROTHAUS, PAULA |
FU-61599 |
1 |
130.00 |
321173522 |
**********7207 |
01/29/2015 |
| GROVER TOMLIN, SANDRA |
FU-66571 |
1 |
140.00 |
121142698 |
*****4446 |
01/29/2015 |
| GROVER, KARLA |
FU-47688 |
1 |
130.00 |
322275157 |
*****4803 |
01/29/2015 |
| HAINES, LADEAN |
FU-44799 |
1 |
30.00 |
121042882 |
******6706 |
01/29/2015 |
| HALLFORD, ERIN |
FU-63435 |
1 |
58.24 |
321173522 |
**********8423 |
01/29/2015 |
| HAMILTON, CHUCK |
FU-62607 |
1 |
130.00 |
121042882 |
******5070 |
01/29/2015 |
| HAMMONS, PETE |
FU-63670 |
1 |
1.76 |
121000358 |
********7998 |
01/29/2015 |
| HAMPTON, MERRY |
FU-47125 |
1 |
130.00 |
121140218 |
******9518 |
01/29/2015 |
| HANNA, STEVE |
FU-32075 |
1 |
45.00 |
121000358 |
******1547 |
01/29/2015 |
| HANNINK, DENISE |
FU-62636 |
1 |
65.00 |
121108441 |
******8901 |
01/29/2015 |
| HARDEN, MIKE |
FU-634885 |
1 |
35.00 |
121101037 |
******2745 |
01/29/2015 |
| HART, PHYLLIS |
FU-66797 |
1 |
30.00 |
321173470 |
*********7658 |
01/29/2015 |
| HEFLIN, RICK |
FU-67949 |
1 |
100.00 |
121142119 |
*****1919 |
01/29/2015 |
| HERNANDEZ, TERESA |
FU-62389 |
1 |
25.00 |
321173470 |
*********7090 |
01/29/2015 |
| HERRERO, VANESSA |
FU-46460 |
1 |
100.00 |
121100782 |
*****8037 |
01/29/2015 |
| HICKMAN, DONNELL |
FU-65810 |
1 |
100.00 |
321176972 |
********4439 |
01/29/2015 |
| HIGGINS, AUBREY |
FU-65662 |
1 |
30.00 |
121042882 |
******3630 |
01/29/2015 |
| HODSON, GREGORY |
FU-47951 |
1 |
130.00 |
121000358 |
******9782 |
01/29/2015 |
| HOLBROOK, CHAD |
FU-65709 |
1 |
100.00 |
121100782 |
*****6245 |
01/29/2015 |
| HOLLIS, TRACE |
FU-62707 |
1 |
135.00 |
321173470 |
*********2562 |
01/29/2015 |
| HOLT, SANDRA |
FU-46571 |
1 |
30.00 |
321170538 |
******7392 |
01/29/2015 |
| HOOVER, CHRISTINA |
FU-66131 |
1 |
58.24 |
321173470 |
*********2594 |
01/29/2015 |
| HOWARD, MAGGIE |
FU-61251 |
1 |
58.24 |
322271627 |
******4130 |
01/29/2015 |
| HUMESTON, SUSAN |
FU-44201 |
1 |
25.00 |
321173470 |
*********6481 |
01/29/2015 |
| HUTSELL, RANDY |
FU-63531 |
1 |
110.00 |
322271627 |
******4660 |
01/29/2015 |
| IZARRARAZ, MARIA |
FU-64449 |
1 |
48.24 |
322271627 |
*****3110 |
01/29/2015 |
| JACKSON, CHRISTY |
FU-64468 |
1 |
110.00 |
321173470 |
*********2169 |
01/29/2015 |
| JACOBS, NAN |
FU-62230 |
1 |
30.00 |
121042882 |
******0117 |
01/29/2015 |
| JOHNSON, THOMAS |
FU-22427 |
1 |
101.00 |
121000358 |
******1110 |
01/29/2015 |
| JONES, CODY |
FU-67951 |
1 |
58.24 |
321173522 |
**********4436 |
01/29/2015 |
| JONES, RICHARD |
FU-62561 |
1 |
130.00 |
321173522 |
**********0089 |
01/29/2015 |
| KAHOLD, LOUSIE |
FU-44256 |
1 |
30.00 |
121042882 |
******4238 |
01/29/2015 |
| KELLY, DIANNE |
FU-63208 |
1 |
30.00 |
121000358 |
******7262 |
01/29/2015 |
| KELTNER, CAROLINE |
FU-36602 |
1 |
30.00 |
321076470 |
**********1210 |
01/29/2015 |
| KERL, MILLS |
FU-41971 |
1 |
30.00 |
321173470 |
*********4807 |
01/29/2015 |
| KEYDENIERS, DELIA |
FU-66344 |
1 |
130.00 |
121100782 |
*****1227 |
01/29/2015 |
| KING, HELEN |
FU-42496 |
1 |
45.00 |
321170538 |
******6968 |
01/29/2015 |
| KIRIM, JOE |
FU-62005 |
1 |
63.24 |
321177735 |
*********4590 |
01/29/2015 |
| KLOPFER, POLLY |
FU-47618 |
1 |
30.00 |
322271627 |
******2762 |
01/29/2015 |
| KREDIET, SHARON |
FU-63319 |
1 |
30.00 |
321173522 |
**********6965 |
01/29/2015 |
| KRICK, CELISE |
FU-66953 |
1 |
38.24 |
256074974 |
******8635 |
01/29/2015 |
| LAIRD, LARA |
FU-64121 |
1 |
130.00 |
321175261 |
******0388 |
01/29/2015 |
| LAMANET, MICHAEL |
FU-62728 |
1 |
45.00 |
121042882 |
******3791 |
01/29/2015 |
| LAMANNA, AL |
FU-61724 |
1 |
145.00 |
121042882 |
******6419 |
01/29/2015 |
| LARSEN, KERRI |
FU-66886 |
1 |
58.24 |
321173522 |
**********7189 |
01/29/2015 |
| LARSON, DAVID |
FU-44726 |
1 |
45.00 |
322271627 |
******3895 |
01/29/2015 |
| LASTRA, JEREMY |
FU-634825 |
1 |
1.76 |
121042882 |
******5300 |
01/29/2015 |
| LAUGHLIN, TRAVIS |
FU-46813 |
1 |
45.00 |
321171184 |
******1403 |
01/29/2015 |
| LEE, MARYANN |
FU-64508 |
1 |
65.00 |
121100782 |
*****2430 |
01/29/2015 |
| LOOPER, MATT |
FU-47179 |
1 |
68.24 |
121042882 |
******4025 |
01/29/2015 |
| LOPEZ, CYNTHIA |
FU-62436 |
1 |
58.24 |
322271627 |
******0151 |
01/29/2015 |
| MABERRY, KIM |
FU-67758 |
1 |
25.00 |
121100782 |
*****7990 |
01/29/2015 |
| MABIE, LYNNE |
FU-66981 |
1 |
58.24 |
322271627 |
******7992 |
01/29/2015 |
| MACLAUGHLIN, GRACE |
FU-42799MCR |
1 |
45.00 |
121042882 |
******4942 |
01/29/2015 |
| MAGANA, SALVADOR |
FU-27019 |
1 |
190.00 |
322271627 |
*****3065 |
01/29/2015 |
| MANDELLA, GREG |
FU-64852 |
1 |
130.00 |
122000496 |
******6107 |
01/29/2015 |
| MANDELLA, VIC |
FU-63598 |
1 |
30.00 |
322271627 |
******2627 |
01/29/2015 |
| MANLY, CHRISTI |
FU-63709 |
1 |
130.00 |
322271627 |
******8051 |
01/29/2015 |
| MAYFIELD, KRISTI |
FU-67927 |
1 |
58.24 |
322271627 |
******4178 |
01/29/2015 |
| MCCULLOUGH, RICHARD |
FU-46879 |
1 |
30.00 |
121042882 |
******1473 |
01/29/2015 |
| MCDONALD, RICHARD |
FU-44052 |
1 |
45.00 |
121042882 |
******2675 |
01/29/2015 |
| MCGHEE, ANDREA |
FU-48508 |
1 |
30.00 |
121000358 |
******1179 |
01/29/2015 |
| MCSWAIN, LYNN JO |
FU-47408 |
1 |
68.24 |
121042882 |
******9358 |
01/29/2015 |
| MEADER, LAVONNE |
FU-41304 |
1 |
46.48 |
121100782 |
*****4208 |
01/29/2015 |
| MEES, IRENE |
FU-67977 |
1 |
150.00 |
121000358 |
******2019 |
01/29/2015 |
| MELVIN, KIMBERLEY |
FU-41581 |
1 |
58.24 |
321173522 |
**********5540 |
01/29/2015 |
| MERCHANT, BRUCE |
FU-67933 |
1 |
35.00 |
321173522 |
**********1124 |
01/29/2015 |
| MERRITT, RUTH |
FU-65322 |
1 |
140.00 |
321170538 |
******0788 |
01/29/2015 |
| MILER, JIM |
FU-26771 |
1 |
127.00 |
121000358 |
******9079 |
01/29/2015 |
| MILLER, CAROL |
FU-002559 |
1 |
30.00 |
121000358 |
******9531 |
01/29/2015 |
| MINARDI, LISA |
FU-43905 |
1 |
130.00 |
121042882 |
******1643 |
01/29/2015 |
| MITCHELL, SCOTT |
FU-64436 |
1 |
58.24 |
321173470 |
*********9785 |
01/29/2015 |
| MOFFITT, GERALD |
FU-27915 |
1 |
95.00 |
121042882 |
******3599 |
01/29/2015 |
| MOLESWORTH, KIMBERLY |
FU-48597 |
1 |
48.24 |
121042882 |
******9592 |
01/29/2015 |
| MONK, MELANI |
FU-47111 |
1 |
58.24 |
121101037 |
******2609 |
01/29/2015 |
| MONROE, MARLYNE |
FU-44568 |
1 |
130.00 |
121140218 |
******6707 |
01/29/2015 |
| MONTGOMERY, KIM |
FU-62679 |
1 |
130.00 |
121100782 |
*****2158 |
01/29/2015 |
| MOORE, KEVIN |
FU-44339 |
1 |
100.00 |
321173470 |
*********0792 |
01/29/2015 |
| MORALES, SALVADOR |
FU-000296 |
1 |
101.00 |
121042882 |
******2641 |
01/29/2015 |
| MORGAN, PHIL |
FU-66620 |
1 |
75.00 |
321173470 |
*********2564 |
01/29/2015 |
| NARAYAN, ASHISH |
FU-65910 |
1 |
130.00 |
322271627 |
*****0039 |
01/29/2015 |
| NAYLOR, DEBBIE |
FU-41357 |
1 |
58.24 |
121108441 |
******7901 |
01/29/2015 |
| NELIGAN, PATRICK |
FU-44033 |
1 |
45.00 |
122287170 |
*********3239 |
01/29/2015 |
| NEUWEILER, GRAY |
FU-40846 |
1 |
116.00 |
121142698 |
******6795 |
01/29/2015 |
| NORQUIST, CAROL |
FU-45218 |
1 |
30.00 |
321173470 |
*********5295 |
01/29/2015 |
| ODELL, KAREN |
FU-63044 |
1 |
30.00 |
121101037 |
******9409 |
01/29/2015 |
| OGDEN, KIMBERLY |
FU-66756 |
1 |
58.24 |
321177861 |
**********2530 |
01/29/2015 |
| OLIVEIRA, BRIAN |
FU-63596 |
1 |
35.00 |
121000358 |
********6206 |
01/29/2015 |
| ORTMAN, BARBARA |
FU-09831 |
1 |
45.00 |
121140218 |
******6994 |
01/29/2015 |
| OSBORN, JERRY |
FU-45164 |
1 |
35.00 |
321173470 |
*********4009 |
01/29/2015 |
| PACK, JERRY |
FU-64096 |
1 |
45.00 |
121000358 |
******2645 |
01/29/2015 |
| PALITZ, ELISE |
FU-634886 |
1 |
35.00 |
121042882 |
******7385 |
01/29/2015 |
| PAULSEN, CHRIS |
FU-62649 |
1 |
30.00 |
321173470 |
*********8571 |
01/29/2015 |
| PEDERSEN, LESLIE |
FU-40758 |
1 |
25.00 |
121042882 |
******6146 |
01/29/2015 |
| PERINE, DAVID |
FU-35975 |
1 |
70.00 |
321173506 |
*********2897 |
01/29/2015 |
| PIPER, CHARLYN |
FU-42055 |
1 |
130.00 |
321173470 |
*********1440 |
01/29/2015 |
| PRATT, TERRY |
FU-45424 |
1 |
30.00 |
321173470 |
*********2155 |
01/29/2015 |
| PUGH, TRACY |
FU-64147 |
1 |
140.00 |
121000358 |
********0586 |
01/29/2015 |
| RAMIREZ, RUBEN |
FU-10461 |
1 |
75.00 |
321180421 |
**********2204 |
01/29/2015 |
| RAMOS, DOREEN |
FU-62258 |
1 |
58.24 |
321173522 |
**********4582 |
01/29/2015 |
| RANCANO, RITA |
FU-62142 |
1 |
30.00 |
322271627 |
******2433 |
01/29/2015 |
| RECTOR, GARY |
FU-41921 |
1 |
45.00 |
321173470 |
*********5295 |
01/29/2015 |
| REDER, LUCERO |
FU-45612 |
1 |
30.00 |
321173470 |
*********4090 |
01/29/2015 |
| REES, JUDY |
FU-31331MCR |
1 |
60.00 |
121042882 |
******9031 |
01/29/2015 |
| REEVES, LESLIE |
FU-64137 |
1 |
110.00 |
121122676 |
********4100 |
01/29/2015 |
| RETZ, JONATHAN |
FU-45846 |
1 |
35.00 |
121042882 |
******5473 |
01/29/2015 |
| ROBSON, CORRINE |
FU-45899 |
1 |
84.24 |
121140218 |
******4159 |
01/29/2015 |
| RODRIQUEZ, SALVADOR |
FU-45143 |
1 |
6.76 |
121000358 |
********1526 |
01/29/2015 |
| RUMBLE, GORDON |
FU-66096 |
1 |
30.00 |
322271627 |
******4288 |
01/29/2015 |
| SAHL, DAVE |
FU-62121 |
1 |
45.00 |
121042882 |
******9540 |
01/29/2015 |
| SALAZAR, DORLENE |
FU-41753 |
1 |
30.00 |
321173470 |
*********5399 |
01/29/2015 |
| SAULS, BRANDI |
FU-62446 |
1 |
68.24 |
121142119 |
*****7834 |
01/29/2015 |
| SAWYER, WES |
FU-61883 |
1 |
130.00 |
121122676 |
********8244 |
01/29/2015 |
| SCHAEFER, PAUL |
FU-65517 |
1 |
45.00 |
121000358 |
******5278 |
01/29/2015 |
| SCHELLMAN, JIM |
FU-62380 |
1 |
121.00 |
121100782 |
*****0975 |
01/29/2015 |
| SCHLEISS, EDIE |
FU-10582 |
1 |
150.00 |
121000358 |
******5289 |
01/29/2015 |
| SCOLA, RICH |
FU-47939 |
1 |
90.00 |
321173483 |
*******7555 |
01/29/2015 |
| SCRIBNER, SHELLY |
FU-63384 |
1 |
45.00 |
321173470 |
*********4929 |
01/29/2015 |
| SHERMAN, FRED |
FU-49092 |
1 |
30.00 |
321170538 |
******2287 |
01/29/2015 |
| SINGH, AKLESH |
FU-64525 |
1 |
58.24 |
121100782 |
*****9263 |
01/29/2015 |
| SINGH, HARRY |
FU-634807 |
1 |
11.99 |
121042882 |
******4607 |
01/29/2015 |
| SMITH, GIA |
FU-64112 |
1 |
150.00 |
121100782 |
*****0855 |
01/29/2015 |
| SMITH, HEATHER |
FU-49324 |
1 |
68.24 |
121108441 |
******0201 |
01/29/2015 |
| SMITH, MA ELENA |
FU-66732 |
1 |
130.00 |
121000358 |
********4250 |
01/29/2015 |
| SMITH, THOMAS |
FU-65455 |
1 |
45.00 |
121100782 |
*****7705 |
01/29/2015 |
| SOARES, ANDY |
FU-64677 |
1 |
63.24 |
121000358 |
******4238 |
01/29/2015 |
| SOUZA, LLOYD |
FU-64825 |
1 |
130.00 |
121122676 |
********8777 |
01/29/2015 |
| SPENGLER, LINDA |
FU-43255 |
1 |
30.00 |
121132983 |
****0664 |
01/29/2015 |
| STACKHOUSE, KEELEY |
FU-49429 |
1 |
68.24 |
121100782 |
*****1559 |
01/29/2015 |
| STEPHENS, BRENDA |
FU-62750 |
1 |
130.00 |
321171184 |
*****7566 |
01/29/2015 |
| STIRES, BILL |
FU-43013 |
1 |
45.00 |
321173470 |
*********7165 |
01/29/2015 |
| STOECK, PAUL |
FU-63776 |
1 |
110.00 |
121122676 |
********0715 |
01/29/2015 |
| SWARTZ, MARK |
FU-65246 |
1 |
30.00 |
121042882 |
******1761 |
01/29/2015 |
| TAMAYO, NICK |
FU-29657 |
1 |
55.00 |
321173470 |
*********3955 |
01/29/2015 |
| TAYLOR, JOAN |
FU-62481 |
1 |
30.00 |
322271627 |
******3323 |
01/29/2015 |
| TELFORD, RICH |
FU-63940 |
1 |
105.00 |
121000358 |
******3128 |
01/29/2015 |
| TRINTA, MARK |
FU-63991 |
1 |
50.00 |
121108441 |
******5001 |
01/29/2015 |
| TSURUDA, DEAN |
FU-44880 |
1 |
45.00 |
321173470 |
*********8886 |
01/29/2015 |
| TYLER, CYNTHIA |
FU-48229 |
1 |
30.00 |
121042882 |
******4842 |
01/29/2015 |
| TYLER, SYLVIA |
FU-67046 |
1 |
58.24 |
321173522 |
**********8320 |
01/29/2015 |
| UC MEJIA, JUDITH |
FU-606633 |
1 |
120.00 |
321173522 |
**********4530 |
01/29/2015 |
| VAN WALTEROP, KATRINA |
FU-47569 |
1 |
25.00 |
321173470 |
*********0386 |
01/29/2015 |
| VEA, JAMES |
FU-66353 |
1 |
60.00 |
322271627 |
******2496 |
01/29/2015 |
| WALTERS, BRYAN |
FU-12334 |
1 |
73.24 |
321173522 |
**********1466 |
01/29/2015 |
| WANZO, ELIZABETH |
FU-41993 |
1 |
100.00 |
322271627 |
******6966 |
01/29/2015 |
| WARBURTON, CYNTHIA |
FU-05741 |
1 |
30.00 |
121100782 |
*****3906 |
01/29/2015 |
| WARWICK, JOHN |
FU-44709 |
1 |
75.00 |
121042882 |
******1207 |
01/29/2015 |
| WEISS, NANCY |
FU-37438 |
1 |
96.00 |
121100782 |
*****3273 |
01/29/2015 |
| WIERSCHEM, RON |
FU-003106 |
1 |
30.00 |
321173470 |
*********4352 |
01/29/2015 |
| WILKERSON, JAMES |
FU-61171 |
1 |
140.00 |
322271627 |
*****3030 |
01/29/2015 |
| WILLEY, JENNIFER |
FU-65696 |
1 |
25.00 |
121042882 |
*********9968 |
01/29/2015 |
| WILLIAMS, GWEN |
FU-42000 |
1 |
30.00 |
321173522 |
**********4371 |
01/29/2015 |
| WOODHEAD, CAROL |
FU-62688 |
1 |
45.00 |
321173522 |
**********5815 |
01/29/2015 |
| WOODWARD, MICHAEL |
FU-66179 |
1 |
58.24 |
121042882 |
******7535 |
01/29/2015 |
| YARNELL, AMY |
FU-67835 |
1 |
58.24 |
121042882 |
******6243 |
01/29/2015 |
| YOPPINI, ZACH |
FU-63994 |
1 |
130.00 |
321170538 |
******8026 |
01/29/2015 |
| YOUNG, DAVID |
FU-62486 |
1 |
48.24 |
321173522 |
**********3006 |
01/29/2015 |
| YOUNG, JONATHAN |
FU-44341 |
1 |
48.24 |
321173522 |
**********6536 |
01/29/2015 |
| ZAVALA, LISA |
FU-47472 |
1 |
58.24 |
322271627 |
******2635 |
01/29/2015 |
| ZOKARI, MOHAMED |
FU-62190 |
1 |
25.00 |
121042882 |
******0024 |
01/29/2015 |
| |
Count: 238 |
Total: |
16193.38 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|