Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEGGLEN, LESLIE |
PD-029865 |
1 |
199.00 |
075000022 |
********4703 |
12/07/2015 |
| ALT, PAULA |
PD-010918 |
1 |
49.00 |
075000051 |
******4655 |
12/07/2015 |
| ANOSZKO, TOM |
PD-031333 |
1 |
104.00 |
275979034 |
***3518 |
12/07/2015 |
| ANTHONY, MARGARET |
PD-031971 |
1 |
47.00 |
275979076 |
****4502 |
12/07/2015 |
| ASHBY, VAUNCE |
PD-028392 |
1 |
45.00 |
075900575 |
******6914 |
12/07/2015 |
| ASWEGAN, ANN |
PD-029955 |
1 |
45.00 |
075912712 |
**1907 |
12/07/2015 |
| BACHHUBER, TRACY |
PD-023880 |
1 |
30.80 |
075000022 |
********5772 |
12/07/2015 |
| BAIRD, RICHIE |
PD-029655 |
1 |
87.00 |
075000022 |
********0899 |
12/07/2015 |
| BALLWEG, DEBBIE |
PD-020398 |
1 |
45.00 |
075904953 |
**5499 |
12/07/2015 |
| BANKSTON, VICKI |
PD-033018 |
1 |
53.67 |
275979076 |
*****3401 |
12/07/2015 |
| BARNUM, ELIZABETH |
PD-032296 |
1 |
47.00 |
275979034 |
******2090 |
12/07/2015 |
| BAUMBACH, BECKY |
PD-010755 |
1 |
91.00 |
275979034 |
*****9009 |
12/07/2015 |
| BERG, JILLIAN |
PD-023678 |
1 |
45.00 |
275979034 |
*********4897 |
12/07/2015 |
| BILLERBECK, JANET |
PD-021208 |
1 |
53.00 |
075904953 |
**0423 |
12/07/2015 |
| BLOCK, JEFF |
PD-028463 |
1 |
65.00 |
275071330 |
******2605 |
12/07/2015 |
| BORGWARDT, KATHRYN |
PD-030873 |
1 |
59.00 |
075000022 |
*****3213 |
12/07/2015 |
| BRADY-OSBORNE, MELINDA |
PD-030818 |
1 |
52.00 |
275979076 |
*****4701 |
12/07/2015 |
| BRANT, MARCY |
PD-030199 |
1 |
44.95 |
275979076 |
*****5501 |
12/07/2015 |
| BROWN, DOROTHY |
PD-022394 |
1 |
45.00 |
275979076 |
*****3001 |
12/07/2015 |
| BRUCE, SHELLEY |
PD-019544 |
1 |
47.00 |
275979034 |
******5095 |
12/07/2015 |
| CARBINE, MARY |
PD-027944 |
1 |
51.00 |
275979076 |
****8501 |
12/07/2015 |
| CHAMBERLAIN, SUSAN |
PD-025132 |
1 |
35.00 |
275979034 |
****7090 |
12/07/2015 |
| CHIER-BRIGHT, BETH |
PD-021946 |
1 |
45.00 |
075000022 |
********0265 |
12/07/2015 |
| CHRISTENSEN, AMANDA |
PD-026121 |
1 |
45.00 |
275981378 |
**4023 |
12/07/2015 |
| CONNOR, TIM |
PD-022379 |
1 |
149.37 |
075917924 |
**3528 |
12/07/2015 |
| COOK, GINGER |
PD-032360 |
1 |
45.00 |
075912712 |
**0551 |
12/07/2015 |
| COUILLARD, LOUISE |
PD-024803 |
1 |
48.00 |
275979034 |
***2100 |
12/07/2015 |
| CRUZ, ANNETTE |
PD-032202 |
1 |
55.00 |
275979034 |
*********1300 |
12/07/2015 |
| CURIO, KATHRYN |
PD-012892 |
1 |
770.83 |
075000022 |
*****1740 |
12/07/2015 |
| DAANE, MARGUERITE |
PD-025486 |
1 |
51.00 |
275971087 |
******3502 |
12/07/2015 |
| DAUN, MIKE |
PD-031972 |
1 |
64.00 |
275971087 |
******1538 |
12/07/2015 |
| DAVENPORT, JEANNE |
PD-018610 |
1 |
63.00 |
075909945 |
***9623 |
12/07/2015 |
| DAVIES, WYNN |
PD-033012 |
1 |
89.00 |
071025661 |
****0737 |
12/07/2015 |
| DAY, TIM |
PD-030197 |
1 |
53.00 |
275978734 |
****0008 |
12/07/2015 |
| DAYTON, EMILY |
PD-028266 |
1 |
45.00 |
275979076 |
*****1301 |
12/07/2015 |
| DINTELMAN, COREY |
PD-030327 |
1 |
43.00 |
275971087 |
******9478 |
12/07/2015 |
| DOMACK, RUTH |
PD-030434 |
1 |
80.00 |
275978750 |
***9264 |
12/07/2015 |
| DONAHUE, ANNA |
PD-030961 |
1 |
45.00 |
275979034 |
*********4300 |
12/07/2015 |
| DRAEGER, ROBERT |
PD-027125 |
1 |
45.00 |
075000022 |
*****8435 |
12/07/2015 |
| DRAKE, DAN |
PD-030016 |
1 |
53.00 |
275979034 |
*********8500 |
12/07/2015 |
| EASTERDAY, BARNEY |
PD-021401 |
1 |
40.00 |
075000022 |
*****0565 |
12/07/2015 |
| EATON, PATRICIA |
PD-032254 |
1 |
89.00 |
075911988 |
******4586 |
12/07/2015 |
| EDWARDS, COLLEEN |
PD-028602 |
1 |
39.00 |
275978886 |
****0283 |
12/07/2015 |
| EDWARDS, DEB |
PD-026728 |
1 |
93.00 |
071025661 |
******2871 |
12/07/2015 |
| EHRLICH, VIVIAN |
PD-029769 |
1 |
45.00 |
314074269 |
****2852 |
12/07/2015 |
| EISENHAUER SMIT, JANET |
PD-028400 |
1 |
71.00 |
275979076 |
******8902 |
12/07/2015 |
| ERICKSON, MARY |
PD-028641 |
1 |
45.00 |
275979076 |
*****2301 |
12/07/2015 |
| ERNST-TREUTEL, ALEXIS |
PD-017245 |
1 |
93.00 |
275979076 |
*****0201 |
12/07/2015 |
| EVANS, SALLY |
PD-011729 |
1 |
82.00 |
075905936 |
**5317 |
12/07/2015 |
| FAY, SHEILA |
PD-031974 |
1 |
68.95 |
275979076 |
*****5201 |
12/07/2015 |
| FELDHAUSEN, COLLEEN |
PD-029561 |
1 |
45.00 |
275979076 |
*****6701 |
12/07/2015 |
| FLORA, DIANE |
PD-015091 |
1 |
45.00 |
275978750 |
***2399 |
12/07/2015 |
| FOLDVARI, STEVEN |
PD-020086 |
1 |
87.00 |
275971087 |
******9034 |
12/07/2015 |
| FOSS, NANCY |
PD-021385 |
1 |
91.00 |
075911852 |
******6504 |
12/07/2015 |
| FOX, TIM |
PD-026349 |
1 |
37.00 |
275979034 |
******5099 |
12/07/2015 |
| FRITSCH, CHARLES |
PD-015996 |
1 |
120.00 |
075000022 |
********5535 |
12/07/2015 |
| FURLAN, PEGGY |
PD-031293 |
1 |
107.00 |
275979034 |
*********8000 |
12/07/2015 |
| GAVIN, DONNA |
PD-022485 |
1 |
45.00 |
075903912 |
**8513 |
12/07/2015 |
| GEIER, DICK |
PD-027100 |
1 |
45.00 |
075000022 |
*****8102 |
12/07/2015 |
| GLAZE, JANE |
PD-032051 |
1 |
47.00 |
275979076 |
***5901 |
12/07/2015 |
| GRUNEBERG, CHRISTINE |
PD-015025 |
1 |
94.00 |
075000022 |
*****4182 |
12/07/2015 |
| GUMBRECHT, AMANDA |
PD-030783 |
1 |
45.00 |
075000019 |
*****8197 |
12/07/2015 |
| HAACK-BENEDICT, CLAUDIA |
PD-026733 |
1 |
59.00 |
275979076 |
*****4001 |
12/07/2015 |
| HAMILTON, COSETTE |
PD-032211 |
1 |
45.00 |
071025661 |
******4034 |
12/07/2015 |
| HAMMOND, DEB |
PD-013026 |
1 |
95.00 |
275979076 |
***8802 |
12/07/2015 |
| HANSEN, JIM |
PD-023506 |
1 |
94.00 |
275979076 |
*****9401 |
12/07/2015 |
| HERBST, ROBERT |
PD-000931 |
1 |
35.00 |
275971087 |
*******8838 |
12/07/2015 |
| HERMAN, MARK |
PD-030927 |
1 |
51.00 |
275978750 |
***5276 |
12/07/2015 |
| HERMANN, ALEXSANDRA |
PD-000008 |
1 |
54.00 |
275979076 |
*****6801 |
12/07/2015 |
| HITCHON, NICK |
PD-029000 |
1 |
49.00 |
275979076 |
***7202 |
12/07/2015 |
| HOFFMAN, LINDA |
PD-031919 |
1 |
51.00 |
075000022 |
********4087 |
12/07/2015 |
| HOLESOVSKY, JAN |
PD-029672 |
1 |
84.00 |
275971087 |
******8654 |
12/07/2015 |
| HOSEK, DORI |
PD-027456 |
1 |
45.00 |
091000022 |
********5448 |
12/07/2015 |
| HURD, BARBARA |
PD-024036 |
1 |
51.00 |
075905004 |
**9486 |
12/07/2015 |
| IHM, TRACY |
PD-032290 |
1 |
47.00 |
275979076 |
***4001 |
12/07/2015 |
| JAEHNIG, EMILY |
PD-030244 |
1 |
89.00 |
275979076 |
*****5301 |
12/07/2015 |
| JANKOWSKI, JOSH |
PD-023975 |
1 |
87.00 |
275979076 |
*****7401 |
12/07/2015 |
| JOHNSON, DENNIS |
PD-003965 |
1 |
45.00 |
275979076 |
****7101 |
12/07/2015 |
| JOHNSON, NORMA |
PD-013843 |
1 |
45.00 |
075900575 |
*************0914 |
12/07/2015 |
| KARNS, JOEL |
PD-033044 |
1 |
54.00 |
275979076 |
*****7101 |
12/07/2015 |
| KERWIN, JOHN |
PD-030391 |
1 |
45.00 |
075900575 |
******5410 |
12/07/2015 |
| KLANDERMAN, TIM |
PD-028497 |
1 |
90.00 |
075000051 |
******7476 |
12/07/2015 |
| KLAUS, COURTNEY |
PD-031473 |
1 |
51.00 |
275979076 |
*****0501 |
12/07/2015 |
| KLUS, GERI |
PD-033036 |
1 |
53.00 |
044000804 |
*********0751 |
12/07/2015 |
| KNOCHE, KIM |
PD-022227 |
1 |
45.00 |
071025661 |
******6398 |
12/07/2015 |
| KOPENSKI, SHARON |
PD-029802 |
1 |
133.00 |
275979034 |
******0092 |
12/07/2015 |
| KRANZ, MEL |
PD-004009 |
1 |
0.75 |
275971113 |
******2311 |
12/07/2015 |
| LABERGE, DEBBY |
PD-020202 |
1 |
40.00 |
275978886 |
*****6954 |
12/07/2015 |
| LARSEN, BRIAN |
PD-031411 |
1 |
51.00 |
071025661 |
******9222 |
12/07/2015 |
| LEACH, RENAYE |
PD-021929 |
1 |
51.00 |
275979076 |
****2403 |
12/07/2015 |
| LEVINE, SUSAN |
PD-030182 |
1 |
140.00 |
075000051 |
******0627 |
12/07/2015 |
| LEWITZKE, MARY |
PD-023864 |
1 |
69.00 |
075903912 |
*****7746 |
12/07/2015 |
| LOWE, MARGARET |
PD-026893 |
1 |
45.00 |
075000051 |
******0645 |
12/07/2015 |
| LUCH, DAN |
PD-007290 |
1 |
63.00 |
075000051 |
******4612 |
12/07/2015 |
| MACIA, RICHARD |
PD-023810 |
1 |
87.00 |
075000019 |
*****7844 |
12/07/2015 |
| MAGASANO, ROB |
PD-026185 |
1 |
55.00 |
075909945 |
***1600 |
12/07/2015 |
| MARTIN, JEFF |
PD-032452 |
1 |
87.00 |
275979076 |
******0602 |
12/07/2015 |
| MATTHEWS, BARBARA |
PD-010979 |
1 |
45.00 |
091310767 |
**4808 |
12/07/2015 |
| MCCORMICK, SEAN |
PD-027007 |
1 |
59.00 |
071025661 |
******6462 |
12/07/2015 |
| MCCULLOCH, MIKE |
PD-023332 |
1 |
105.28 |
275979050 |
****3759 |
12/07/2015 |
| MILLER, SUSAN |
PD-029951 |
1 |
45.00 |
275979034 |
*********8096 |
12/07/2015 |
| MILOVANI, CHRISTINE |
PD-028345 |
1 |
101.00 |
275979034 |
******6094 |
12/07/2015 |
| MINSER, SHIRLEY |
PD-028560 |
1 |
47.00 |
275979034 |
*********8400 |
12/07/2015 |
| MITCHELL, TROY |
PD-031854 |
1 |
74.00 |
075917843 |
******8057 |
12/07/2015 |
| MITTELSTEADT, NELL |
PD-012603 |
1 |
45.00 |
275978734 |
******9005 |
12/07/2015 |
| MODL, PEG |
PD-028802 |
1 |
45.00 |
075000051 |
******2267 |
12/07/2015 |
| MOE, DAVID |
PD-033064 |
1 |
50.95 |
275979076 |
*****1501 |
12/07/2015 |
| MOLL, JODI |
PD-006024 |
1 |
70.00 |
075000051 |
****5812 |
12/07/2015 |
| MONROE, DIANE |
PD-021965 |
1 |
45.00 |
275971087 |
******2191 |
12/07/2015 |
| MOONEY, KAREN |
PD-033042 |
1 |
47.00 |
071025661 |
****4438 |
12/07/2015 |
| MORTON, TIM |
PD-014320 |
1 |
93.00 |
075911852 |
******3530 |
12/07/2015 |
| MURPHY, LISA |
PD-025387 |
1 |
63.00 |
275979034 |
*********0037 |
12/07/2015 |
| MURPHY, NATALIE |
PD-016412 |
1 |
51.00 |
075912275 |
**7600 |
12/07/2015 |
| MUSGRAVE, SARA |
PD-028437 |
1 |
53.00 |
075000019 |
*****0872 |
12/07/2015 |
| NAJDUK, KATIE |
PD-020327 |
1 |
44.95 |
275979076 |
****2101 |
12/07/2015 |
| NICKELS, DEBORAH |
PD-2043001 |
1 |
6.00 |
075904953 |
**8491 |
12/07/2015 |
| NORDENG, JEFF |
PD-028442 |
1 |
59.00 |
275079714 |
******0405 |
12/07/2015 |
| O BRIEN, ANDREA |
PD-030810 |
1 |
118.00 |
275979076 |
***4501 |
12/07/2015 |
| OLSON, LOUISE |
PD-013106 |
1 |
44.00 |
275978734 |
****9002 |
12/07/2015 |
| OSTROWSKI, MAGGIE |
PD-027240 |
1 |
112.00 |
275979076 |
*****4602 |
12/07/2015 |
| OTTERSON, GALE |
PD-027018 |
1 |
59.00 |
275979076 |
*****4402 |
12/07/2015 |
| PANGMAN, ERIC |
PD-032491 |
1 |
82.50 |
275978750 |
4079 |
12/07/2015 |
| PAULY, JACKIE |
PD-008116 |
1 |
252.33 |
275978750 |
***0139 |
12/07/2015 |
| PENTONY, LISA |
PD-024937 |
1 |
141.28 |
275979076 |
*****6501 |
12/07/2015 |
| PEPIN, PAM |
PD-029954 |
1 |
45.00 |
275979034 |
*********4400 |
12/07/2015 |
| PETERSON, TED |
PD-026370 |
1 |
8.70 |
275979034 |
******2095 |
12/07/2015 |
| POOLE, NANCY |
PD-020114 |
1 |
45.00 |
075909945 |
***4166 |
12/07/2015 |
| POST, LINDA |
PD-009623 |
1 |
133.00 |
075000051 |
***2275 |
12/07/2015 |
| REED, GEORGIA |
PD-023990 |
1 |
45.00 |
275979034 |
*********3094 |
12/07/2015 |
| RELYEA, DEE |
PD-033084 |
1 |
47.00 |
275979034 |
*********4187 |
12/07/2015 |
| REYNOLDS, JO |
PD-026007 |
1 |
119.45 |
075912275 |
**6019 |
12/07/2015 |
| RICE, REBECCA |
PD-028311 |
1 |
51.00 |
275979034 |
*********0092 |
12/07/2015 |
| RICHARDS, MONDEST |
PD-004514 |
1 |
36.00 |
275979034 |
******8196 |
12/07/2015 |
| RIVERS, DIANE |
PD-019621 |
1 |
59.00 |
075905004 |
**1927 |
12/07/2015 |
| ROEMBKE, JACQUELYN |
PD-031296 |
1 |
87.00 |
275979076 |
*****3901 |
12/07/2015 |
| ROGERS, LISA |
PD-031933 |
1 |
33.00 |
275971087 |
******6188 |
12/07/2015 |
| ROTH, PAT |
PD-027207 |
1 |
45.00 |
275979021 |
******2625 |
12/07/2015 |
| ROUNDS, BOB |
PD-030217 |
1 |
124.00 |
275979034 |
******2098 |
12/07/2015 |
| RUSKAUP, LAURA |
PD-032280 |
1 |
70.00 |
275979076 |
*****6801 |
12/07/2015 |
| SAUNDERS, SUE |
PD-032483 |
1 |
47.00 |
075000051 |
*****2411 |
12/07/2015 |
| SAUNDERS, SUSAN E. |
PD-023684 |
1 |
53.00 |
075904953 |
****5599 |
12/07/2015 |
| SCHLAMP, CASSANDRA |
PD-029743 |
1 |
129.00 |
071025661 |
******7782 |
12/07/2015 |
| SCHNEEBERGER, ALLI |
PD-032287 |
1 |
53.00 |
275979076 |
****4601 |
12/07/2015 |
| SCHULZ, DAVID |
PD-023349 |
1 |
39.00 |
075909945 |
***5993 |
12/07/2015 |
| SCHWARTZ, KATIE |
PD-030129 |
1 |
45.00 |
075000022 |
*****3286 |
12/07/2015 |
| SCOTT, GEORGE |
PD-018340 |
1 |
93.00 |
075904953 |
**3412 |
12/07/2015 |
| SCOTT, KARI |
PD-021113 |
1 |
45.00 |
275979076 |
****8701 |
12/07/2015 |
| SEYMOUR, DAN |
PD-025452 |
1 |
111.00 |
075911988 |
******6936 |
12/07/2015 |
| SHIMON, ELIZABETH |
PD-020430 |
1 |
345.00 |
275979076 |
*****2001 |
12/07/2015 |
| SHTURMAKOV, ALEX |
PD-013189 |
1 |
93.00 |
075000022 |
********2682 |
12/07/2015 |
| SHULTZ, CARLA |
PD-009652 |
1 |
89.00 |
075000051 |
******1557 |
12/07/2015 |
| SIMMONS, GAIL |
PD-028591 |
1 |
83.00 |
075904953 |
**0595 |
12/07/2015 |
| SQUIRE, LYNN |
PD-018419 |
1 |
45.00 |
275979076 |
***5601 |
12/07/2015 |
| STAHL, DAN |
PD-020866 |
1 |
36.00 |
075917924 |
***1558 |
12/07/2015 |
| STAMM, TOM |
PD-028639 |
1 |
45.00 |
075000022 |
********6461 |
12/07/2015 |
| STARZ, JILL |
PD-026920 |
1 |
51.00 |
075000022 |
********8899 |
12/07/2015 |
| STEWART, SCOTT |
PD-020356 |
1 |
57.00 |
075909945 |
**3650 |
12/07/2015 |
| STOEGER, KEN |
PD-002540 |
1 |
74.00 |
075917924 |
**6034 |
12/07/2015 |
| STRATMAN-DURRER, ANNETTE |
PD-015342 |
1 |
38.00 |
275079714 |
******2983 |
12/07/2015 |
| STREEPY, SHAWN |
PD-029519 |
1 |
51.00 |
291075116 |
******1107 |
12/07/2015 |
| SULLIVAN, KRISTI |
PD-028566 |
1 |
47.00 |
275979076 |
*****2001 |
12/07/2015 |
| SWENSON, BARB |
PD-024176 |
1 |
42.00 |
275978734 |
*****1960 |
12/07/2015 |
| THOMPSON, SANDRA |
PD-010794 |
1 |
45.00 |
075000022 |
*****0143 |
12/07/2015 |
| TIMMERMAN, MARIAN |
PD-026307 |
1 |
51.00 |
075000051 |
******7898 |
12/07/2015 |
| TRUMAN, BETSY |
PD-033033 |
1 |
47.00 |
071025661 |
******5100 |
12/07/2015 |
| TRUMAN, KAY |
PD-033047 |
1 |
44.95 |
071025661 |
******3588 |
12/07/2015 |
| VALENCIA, BEATRIZ |
PD-032453 |
1 |
95.00 |
275979034 |
*********9800 |
12/07/2015 |
| VANDER WOUDE, PAM |
PD-024170 |
1 |
65.00 |
275979076 |
***1901 |
12/07/2015 |
| VANDERWEIDE, ELIZABETH |
PD-030364 |
1 |
107.00 |
275979076 |
*****4204 |
12/07/2015 |
| VANDIVIER, KIMBERLY |
PD-022438 |
1 |
99.22 |
275979076 |
*****1201 |
12/07/2015 |
| VICTORSON, MICHAEL |
PD-024007 |
1 |
51.00 |
075000051 |
****4273 |
12/07/2015 |
| VILBRANDT, MICHAEL |
PD-026747 |
1 |
76.00 |
075917924 |
**5029 |
12/07/2015 |
| VITALE, CHRIS |
PD-033475 |
1 |
46.00 |
075909945 |
**8878 |
12/07/2015 |
| VOLKER, JOHN |
PD-022275 |
1 |
49.00 |
275979034 |
***3309 |
12/07/2015 |
| VROMAN, GEORGE |
PD-001154 |
1 |
56.00 |
275978750 |
*****95-7 |
12/07/2015 |
| WALKER, MARCIA |
PD-032040 |
1 |
339.00 |
075000051 |
******2449 |
12/07/2015 |
| WANNER, BARRY |
PD-030325 |
1 |
51.00 |
275979034 |
***0400 |
12/07/2015 |
| WENDT, DAVID |
PD-015124 |
1 |
51.00 |
275971087 |
******9224 |
12/07/2015 |
| WILSON, LOIS |
PD-020571 |
1 |
51.00 |
275979076 |
****1801 |
12/07/2015 |
| WILSON, ROBERT |
PD-026265 |
1 |
93.00 |
075000051 |
******6079 |
12/07/2015 |
| WINTERS, BRUCE |
PD-030363 |
1 |
51.00 |
071900456 |
******8369 |
12/07/2015 |
| WOLFMAN, MARC |
PD-027752 |
1 |
51.00 |
075909945 |
***9623 |
12/07/2015 |
| WORTSMAN, JODI |
PD-033091 |
1 |
55.00 |
075900575 |
******6520 |
12/07/2015 |
| YANCER, APRIL |
PD-030136 |
1 |
51.00 |
275978886 |
**********0251 |
12/07/2015 |
| YOUNG, LINDA |
PD-032391 |
1 |
45.00 |
071025661 |
******8760 |
12/07/2015 |
| YOUNKLE, COURTNEY |
PD-030903 |
1 |
94.00 |
075917937 |
***3815 |
12/07/2015 |
| ZIEMKE, CHRISTOPHER |
PD-019711 |
1 |
51.00 |
075000022 |
*****2515 |
12/07/2015 |
| ZIMBRICK, MARY KAY |
PD-033014 |
1 |
77.00 |
075000051 |
******0779 |
12/07/2015 |
| ZIMMERMAN, KAREN |
PD-026357 |
1 |
45.00 |
275971087 |
******4985 |
12/07/2015 |
| ZUEHLKE, DAVID |
PD-021849 |
1 |
25.00 |
075917924 |
**0854 |
12/07/2015 |
| |
Count: 190 |
Total: |
13368.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|