Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMAD, SAAD |
SL-CS001649 |
1 |
19.99 |
071000013 |
*****8948 |
02/03/2015 |
| ALLEN, ANGELA |
SL-J13328 |
1 |
19.99 |
071109406 |
****2476 |
02/03/2015 |
| ALLEN, BROOKS |
SL-G00130876 |
1 |
29.99 |
071114763 |
****6576 |
02/03/2015 |
| ANDERSEN, CINDY |
SL-CS002190 |
1 |
19.99 |
071109338 |
**7089 |
02/03/2015 |
| ANDERSON, VARDELL |
SL-J15280 |
1 |
39.98 |
071109406 |
****2936 |
02/03/2015 |
| ANDRES, KELLY |
SL-J16317 |
1 |
53.99 |
071921891 |
******0912 |
02/03/2015 |
| ANDREWS, STACEY |
SL-CS000237 |
1 |
19.99 |
071123262 |
***0303 |
02/03/2015 |
| ANGER, CASEY |
SL-J14489 |
1 |
9.99 |
071000013 |
*****4780 |
02/03/2015 |
| ARNOLD, BRIAN |
SL-Y0119 |
1 |
24.99 |
071921891 |
******0616 |
02/03/2015 |
| ASBRIDGE, TERRY |
SL-J16034 |
1 |
22.00 |
071000013 |
*****4280 |
02/03/2015 |
| ASROW, ALEXANDRA |
SL-J16360 |
1 |
9.99 |
011500010 |
********6867 |
02/03/2015 |
| AUSTIF, KYLE |
SL-J16130 |
1 |
34.99 |
071103509 |
**0011 |
02/03/2015 |
| AUSTIN, CASANDRA |
SL-J16470 |
1 |
25.00 |
071122661 |
******4071 |
02/03/2015 |
| AYERS, GARY |
SL-J16167 |
1 |
86.69 |
071115526 |
**9182 |
02/03/2015 |
| BACON, CANDICE |
SL-J15533 |
1 |
19.99 |
071926809 |
******8943 |
02/03/2015 |
| BALL, SUSAN |
SL-S10202 |
1 |
59.96 |
071108559 |
****3560 |
02/03/2015 |
| BANKS, DENISE |
SL-J13236 |
1 |
49.97 |
071108407 |
****9101 |
02/03/2015 |
| BARBER, MEGAN |
SL-J15828 |
1 |
19.99 |
071921891 |
******9371 |
02/03/2015 |
| BARBER, NICK |
SL-G00131601 |
1 |
29.99 |
071102199 |
**4027 |
02/03/2015 |
| BARLOW, SARAH |
SL-J16090 |
1 |
27.00 |
084301767 |
********6400 |
02/03/2015 |
| BEASLEY, SHAWN |
SL-G00067888 |
1 |
19.99 |
071921891 |
******0078 |
02/03/2015 |
| BEHNEN, REGINA |
SL-CS001777 |
1 |
24.99 |
271188081 |
******3120 |
02/03/2015 |
| BENSON, JOHN |
SL-J13520 |
1 |
24.99 |
071109338 |
***1497 |
02/03/2015 |
| BERKLER, JEFF |
SL-1660 |
1 |
37.98 |
072000915 |
******0104 |
02/03/2015 |
| BERTRAND, ERICA |
SL-J13540 |
1 |
19.99 |
071000013 |
*****4395 |
02/03/2015 |
| BIGGERS, DEBBIE |
SL-J16498 |
1 |
23.00 |
081202759 |
******7595 |
02/03/2015 |
| BIVENS, JACK |
SL-J15987 |
1 |
29.97 |
071000013 |
*****2035 |
02/03/2015 |
| BLISSET, JEFF |
SL-J15310 |
1 |
19.99 |
071000013 |
*****8728 |
02/03/2015 |
| BONA, HEATHER |
SL-J16230 |
1 |
19.99 |
271189446 |
**********0906 |
02/03/2015 |
| BOSTON, JOSH |
SL-J16129 |
1 |
34.99 |
271183701 |
******8349 |
02/03/2015 |
| BOSWELL, ALEXIS |
SL-J16446 |
1 |
29.99 |
271187642 |
*******1073 |
02/03/2015 |
| BOWEN, ROSETTA |
SL-G00048170 |
1 |
29.99 |
071000013 |
*****7392 |
02/03/2015 |
| BOZARTH, PHIL |
SL-CS001815 |
1 |
19.99 |
271189491 |
*****0936 |
02/03/2015 |
| BRADFORD, MINNIE |
SL-B1645 |
1 |
19.99 |
071921891 |
******8128 |
02/03/2015 |
| BRIDGES, JEFF |
SL-4360 |
1 |
21.00 |
081906013 |
****9256 |
02/03/2015 |
| BROOKSHIER, BONNIE |
SL-B0109 |
1 |
49.97 |
081202759 |
******1621 |
02/03/2015 |
| BROOMFIELD, BARCCA |
SL-J15675 |
1 |
29.99 |
071000013 |
*****6260 |
02/03/2015 |
| BRUNNER, EVAN |
SL-J13518 |
1 |
29.99 |
071108559 |
****4566 |
02/03/2015 |
| BUTTON, MARY |
SL-CS002220 |
1 |
19.99 |
314074269 |
****9730 |
02/03/2015 |
| CAMPBELL, ERIN |
SL-G00050591 |
1 |
19.99 |
071108407 |
****5627 |
02/03/2015 |
| CANUM, MOLLY |
SL-CS000289 |
1 |
24.00 |
271189446 |
*****4586 |
02/03/2015 |
| CAPPS, KATHY |
SL-J13749 |
1 |
9.99 |
081202759 |
******1652 |
02/03/2015 |
| CASE, ALEXANDRIA |
SL-CS002381 |
1 |
12.99 |
081202759 |
********9751 |
02/03/2015 |
| CASTEEL, GAIL |
SL-G00122079 |
1 |
29.99 |
071109338 |
**6878 |
02/03/2015 |
| CASTLES, RIKKI |
SL-G00067607 |
1 |
29.50 |
071000013 |
*****0446 |
02/03/2015 |
| CLAYTON, KEITH |
SL-J16371 |
1 |
19.99 |
071108559 |
***2469 |
02/03/2015 |
| COLLINS, TODD |
SL-B1871 |
1 |
59.97 |
271183701 |
******-108 |
02/03/2015 |
| COLLURA, JOESPH |
SL-J16111 |
1 |
34.99 |
122100024 |
*****7086 |
02/03/2015 |
| COOPER, ERICA |
SL-J15412 |
1 |
19.99 |
271183701 |
**9090 |
02/03/2015 |
| CORNEJO, DEVIN |
SL-G00140045 |
1 |
24.00 |
072000915 |
*****2180 |
02/03/2015 |
| CORONA, PASCUAL |
SL-J13374 |
1 |
9.99 |
081202759 |
********7622 |
02/03/2015 |
| COWAN, KEVIN |
SL-0660 |
1 |
19.99 |
071000013 |
*****1872 |
02/03/2015 |
| COX, ASHLEY |
SL-CS001901 |
1 |
25.99 |
081025198 |
******7601 |
02/03/2015 |
| COX-FUGNITTI, DEVON |
SL-J17049 |
1 |
9.99 |
000478108 |
*1661 |
02/03/2015 |
| CRANFORD, CONNIE |
SL-G00127571 |
1 |
39.99 |
071000013 |
*****2813 |
02/03/2015 |
| CRONISTER, MARK |
SL-CS002245 |
1 |
24.99 |
081001387 |
**3312 |
02/03/2015 |
| DALSIN, THERESA |
SL-J13213 |
1 |
19.99 |
071109163 |
****3943 |
02/03/2015 |
| DAMHOFF, JASON |
SL-J16344 |
1 |
19.99 |
071108407 |
****1156 |
02/03/2015 |
| DAVIS, WILLIAM |
SL-J15337 |
1 |
19.99 |
071000013 |
*****5880 |
02/03/2015 |
| DAVISON, KATIE |
SL-J13989 |
1 |
39.98 |
071124805 |
***8292 |
02/03/2015 |
| DEFRATES, WILLIAM |
SL-CS000851 |
1 |
22.00 |
081202759 |
******5427 |
02/03/2015 |
| DEWITT, MINDY |
SL-J16124 |
1 |
9.99 |
071105581 |
****3389 |
02/03/2015 |
| DIRKS, CHRIS |
SL-3597 |
1 |
19.99 |
081903537 |
****4774 |
02/03/2015 |
| DOOLEY, GARRET |
SL-J16512 |
1 |
39.98 |
314074269 |
*****8924 |
02/03/2015 |
| DOUKAS, NICK |
SL-J14061 |
1 |
9.99 |
071000013 |
*****5353 |
02/03/2015 |
| DOWDY, LOGAN |
SL-J15714 |
1 |
9.99 |
071123518 |
***4405 |
02/03/2015 |
| DOWNEY, NICOLE |
SL-J13794 |
1 |
19.99 |
071109406 |
***9996 |
02/03/2015 |
| DRENDEL, JAMES |
SL-J15380 |
1 |
19.99 |
071921891 |
******7692 |
02/03/2015 |
| DUKES, VALERIE |
SL-J13196 |
1 |
19.99 |
071108407 |
****2837 |
02/03/2015 |
| EDDINGTON, BOBBI |
SL-J15030 |
1 |
9.99 |
071921891 |
******6546 |
02/03/2015 |
| EDGECOMB, MONICA |
SL-1574 |
1 |
29.99 |
271188081 |
******3520 |
02/03/2015 |
| ELDER, GEORGE |
SL-S10198 |
1 |
29.99 |
271189446 |
**6978 |
02/03/2015 |
| ELIASON, CASSIE |
SL-G00050989 |
1 |
19.99 |
271183701 |
*****4232 |
02/03/2015 |
| ELLIS, PETE |
SL-G00132509 |
1 |
29.99 |
072000915 |
*****2180 |
02/03/2015 |
| ESPER, JULIE |
SL-J13606 |
1 |
29.99 |
271189446 |
*****3483 |
02/03/2015 |
| FAHRENBACHER, CHUCK |
SL-CS000292 |
1 |
39.98 |
271187642 |
***0007 |
02/03/2015 |
| FARGUSSON, KEVIN |
SL-J16052 |
1 |
27.99 |
271188081 |
******8870 |
02/03/2015 |
| FEGER, COLLEEN |
SL-J15139 |
1 |
19.99 |
071108559 |
****4226 |
02/03/2015 |
| FENG, PAMELA |
SL-J16275 |
1 |
19.99 |
271189433 |
*****0092 |
02/03/2015 |
| FERRARI, MARTIN |
SL-J15832 |
1 |
23.00 |
071921891 |
******2666 |
02/03/2015 |
| FINFROCK, RAMONA |
SL-Y0260 |
1 |
10.97 |
081903537 |
****9075 |
02/03/2015 |
| FINLEY, MICHAEL |
SL-Y0055 |
1 |
27.99 |
071109163 |
****9925 |
02/03/2015 |
| FITCH, NICHOLAS |
SL-J15435 |
1 |
29.99 |
071025661 |
******3940 |
02/03/2015 |
| FITZSIMMONS, BETH |
SL-J17153 |
1 |
19.99 |
081202759 |
********7087 |
02/03/2015 |
| FLETCHER, RENEE |
SL-J14216 |
1 |
19.99 |
071108407 |
**3557 |
02/03/2015 |
| FORD, JUSTIN |
SL-G00067809 |
1 |
19.99 |
322077795 |
*****6806 |
02/03/2015 |
| FRACTION, KENNETH |
SL-J16487 |
1 |
34.99 |
072000915 |
****8966 |
02/03/2015 |
| FRANKLIN, JOHN |
SL-CS002108 |
1 |
19.99 |
071109163 |
****0714 |
02/03/2015 |
| FRIERDICH, ANDREW |
SL-J16467 |
1 |
9.99 |
271189446 |
*********0908 |
02/03/2015 |
| FUITEN, GAYLE |
SL-J14068 |
1 |
9.99 |
071921891 |
******9513 |
02/03/2015 |
| GAFFNEY, JOANIE |
SL-B2007 |
1 |
19.99 |
072000915 |
******0232 |
02/03/2015 |
| GAFFNEY, MICHELLE |
SL-CS002015 |
1 |
9.99 |
071108559 |
****9937 |
02/03/2015 |
| GANTERMAN, PAULA |
SL-J13822 |
1 |
29.99 |
271189336 |
**********0960 |
02/03/2015 |
| GARCIA, PAMELA |
SL-J14453 |
1 |
78.98 |
071108559 |
****1659 |
02/03/2015 |
| GIGANTI, JIM |
SL-CS001818 |
1 |
23.00 |
071000013 |
*****6792 |
02/03/2015 |
| GLANERT, CHRISTINE |
SL-4314 |
1 |
49.98 |
071123204 |
**5762 |
02/03/2015 |
| GODART, MARY |
SL-B2048 |
1 |
19.99 |
071109406 |
****3344 |
02/03/2015 |
| GRANT, YORAN |
SL-CS001943 |
1 |
29.99 |
061000052 |
********4855 |
02/03/2015 |
| GREEN, SUE |
SL-G00138823 |
1 |
27.99 |
071921891 |
******4419 |
02/03/2015 |
| GRENKO, MICHELLE |
SL-J14389 |
1 |
19.99 |
071109338 |
**9468 |
02/03/2015 |
| GRISSOM, JENNI |
SL-G00050909 |
1 |
29.99 |
071108407 |
****2599 |
02/03/2015 |
| HAHN, TIMOTHY |
SL-1922 |
1 |
28.54 |
071921891 |
******4550 |
02/03/2015 |
| HALE, ISIAH |
SL-CS001527 |
1 |
29.99 |
071921891 |
******4371 |
02/03/2015 |
| HANSON, MARK |
SL-G00132289 |
1 |
29.00 |
271173452 |
******1291 |
02/03/2015 |
| HARDEN, MICHELLE |
SL-J16539 |
1 |
19.98 |
081903537 |
****2659 |
02/03/2015 |
| HASHMAN, JENNIFER |
SL-J13818 |
1 |
24.07 |
071116677 |
**9630 |
02/03/2015 |
| HELD, DAN |
SL-J15215 |
1 |
39.99 |
081903537 |
****1393 |
02/03/2015 |
| HENDERSON, WILLARD |
SL-J16332 |
1 |
19.99 |
071109406 |
****4526 |
02/03/2015 |
| HENSON, MARLENE |
SL-G00131716 |
1 |
29.99 |
071109163 |
****2320 |
02/03/2015 |
| HEPWORTH, JAMES |
SL-B0330 |
1 |
29.00 |
271189446 |
*****6772 |
02/03/2015 |
| HERNANDEZ, JASON |
SL-J16549 |
1 |
9.99 |
071926809 |
******8394 |
02/03/2015 |
| HILL, MARY |
SL-CS002179 |
1 |
9.99 |
271183701 |
******8766 |
02/03/2015 |
| HIRSTEIN, TOM |
SL-GG1060 |
1 |
29.99 |
271173452 |
******0648 |
02/03/2015 |
| HOLLOWAY, ZEVERNETT |
SL-J16459 |
1 |
9.99 |
271189446 |
**********0902 |
02/03/2015 |
| HOLZWORTH, JEFFREY |
SL-J14309 |
1 |
23.00 |
081001387 |
******5731 |
02/03/2015 |
| HUDDLESTUN, JILL |
SL-J15423 |
1 |
19.99 |
081925816 |
**7218 |
02/03/2015 |
| HUDGINS, TERA |
SL-CS002235 |
1 |
19.99 |
271188081 |
******0128 |
02/03/2015 |
| HUSER, KELLY |
SL-G00050978 |
1 |
24.99 |
081202759 |
******7449 |
02/03/2015 |
| HUSTON, PAM |
SL-J16269 |
1 |
23.99 |
081202759 |
********7012 |
02/03/2015 |
| IHNEN, JIM |
SL-CS000898 |
1 |
34.00 |
081906013 |
****4206 |
02/03/2015 |
| ISHMAEL, JOSHUA |
SL-J14210 |
1 |
19.99 |
071109338 |
***9939 |
02/03/2015 |
| ISRINGHAUSEN, GEOFF |
SL-G00067843 |
1 |
35.99 |
071108559 |
***3454 |
02/03/2015 |
| JABUSCH, LANCE |
SL-0041 |
1 |
29.99 |
071000013 |
*****2319 |
02/03/2015 |
| JACKSON JR, CHARLES |
SL-J13206 |
1 |
19.99 |
071109338 |
**7372 |
02/03/2015 |
| JAMES, LINCOLN |
SL-J17079 |
1 |
19.99 |
271183701 |
******4633 |
02/03/2015 |
| JAMISON, KIMBERLY |
SL-J14221 |
1 |
30.00 |
071108407 |
****7227 |
02/03/2015 |
| JIRMASEK, ANN |
SL-G00050626 |
1 |
9.99 |
071108559 |
****1427 |
02/03/2015 |
| JONES, KATHRYN |
SL-G00050866 |
1 |
9.99 |
071115526 |
**3702 |
02/03/2015 |
| JORDAN, HARRIET |
SL-2998 |
1 |
21.00 |
071000013 |
*****1261 |
02/03/2015 |
| JORDAN, TERRONCE |
SL-J15216 |
1 |
51.78 |
271189433 |
*****0090 |
02/03/2015 |
| KAITSCHUK, JAMES |
SL-J16388 |
1 |
46.00 |
071109338 |
**9920 |
02/03/2015 |
| KELLEY, PATRICK |
SL-J15863 |
1 |
37.47 |
081202759 |
******4597 |
02/03/2015 |
| KILLINGBECK, LEOPOLDO |
SL-J16377 |
1 |
9.99 |
071000013 |
*****2428 |
02/03/2015 |
| KLICKNA, CINDA |
SL-CS001952 |
1 |
29.99 |
071000013 |
*****3162 |
02/03/2015 |
| KLICKNA, KEVIN |
SL-J17098 |
1 |
19.99 |
071921891 |
******7668 |
02/03/2015 |
| KNUDSON, CHERYL |
SL-J15764 |
1 |
23.98 |
281271137 |
******4084 |
02/03/2015 |
| KOMNICK, MELISSA |
SL-J14353 |
1 |
9.99 |
071109846 |
**4007 |
02/03/2015 |
| KUEPER, KATIE |
SL-J15259 |
1 |
19.99 |
081202759 |
********6798 |
02/03/2015 |
| KUHN, JERRY |
SL-B2076 |
1 |
19.99 |
081202759 |
********3438 |
02/03/2015 |
| LANDREY, MARC |
SL-CS002257 |
1 |
27.00 |
071122661 |
******0129 |
02/03/2015 |
| LARISON, BRENDA |
SL-G00067800 |
1 |
29.99 |
071000013 |
*****9818 |
02/03/2015 |
| LAWSON, JIM |
SL-CS001346 |
1 |
29.99 |
071109163 |
****5715 |
02/03/2015 |
| LEAR, CHARLES |
SL-J15737 |
1 |
29.98 |
071921891 |
*****0658 |
02/03/2015 |
| LEE, TIESHA |
SL-J17026 |
1 |
19.99 |
271183701 |
******4800 |
02/03/2015 |
| LEGGS-HARLEY, SHARON |
SL-GG1568 |
1 |
59.98 |
072000915 |
**9579 |
02/03/2015 |
| LEWIS, TRAMOND |
SL-J17037 |
1 |
19.99 |
071109406 |
****7115 |
02/03/2015 |
| LEY, MELISSA |
SL-CS002249 |
1 |
29.99 |
071109338 |
**0314 |
02/03/2015 |
| LIMPER, BRITTANY |
SL-J15982 |
1 |
19.99 |
071000013 |
*****9760 |
02/03/2015 |
| LIVINGSTON, MARY |
SL-4394 |
1 |
24.99 |
271188081 |
****4365 |
02/03/2015 |
| LONDRIGAN, KEVIN |
SL-J15789 |
1 |
19.99 |
071000013 |
*****9429 |
02/03/2015 |
| LOVGREN, HEATHER |
SL-J15860 |
1 |
19.99 |
071000013 |
*****0701 |
02/03/2015 |
| LUCAS, LYNDI |
SL-J13781 |
1 |
39.98 |
071921891 |
******1566 |
02/03/2015 |
| MAGLONE, GLORIA |
SL-J14273 |
1 |
19.99 |
071108559 |
**6479 |
02/03/2015 |
| MANRING, RENEE |
SL-CS002465 |
1 |
31.99 |
314074269 |
****1318 |
02/03/2015 |
| MANSFIELD, MARTIN |
SL-G00048188 |
1 |
9.99 |
071109338 |
**3180 |
02/03/2015 |
| MANZANARES, MARCUS |
SL-J16121 |
1 |
34.99 |
071000013 |
*****6830 |
02/03/2015 |
| MARTIN, MICHAEL |
SL-J14242 |
1 |
9.99 |
071921891 |
******2528 |
02/03/2015 |
| MASON, DALE |
SL-1569 |
1 |
23.00 |
271173452 |
******9827 |
02/03/2015 |
| MAYBURRY, DONNA |
SL-J13368 |
1 |
19.99 |
081909146 |
****2805 |
02/03/2015 |
| MAYS, CARLISHA |
SL-J15824 |
1 |
19.99 |
071921891 |
******8913 |
02/03/2015 |
| MCCHRISTY, MEAGAN |
SL-J15583 |
1 |
19.99 |
071124805 |
**1196 |
02/03/2015 |
| MCCLAIN, JAMES |
SL-J17150 |
1 |
39.98 |
511101029 |
*****2825 |
02/03/2015 |
| MCCOY, LABRAILE |
SL-J16330 |
1 |
49.97 |
071109406 |
****3157 |
02/03/2015 |
| MCHARRY, MARGARET |
SL-0508 |
1 |
23.00 |
271188081 |
******4730 |
02/03/2015 |
| MCKEE, TAMMY |
SL-J13505 |
1 |
19.99 |
271189491 |
*****0913 |
02/03/2015 |
| MCKINNEY, DYLAN |
SL-G00132302 |
1 |
29.99 |
081903537 |
****9240 |
02/03/2015 |
| MECKES, TED |
SL-G00067803 |
1 |
21.00 |
271189446 |
*****6413 |
02/03/2015 |
| MELE, CHRIS |
SL-G00131933 |
1 |
19.99 |
071000013 |
*****8935 |
02/03/2015 |
| MEYERS, RYAN |
SL-J15403 |
1 |
9.99 |
071000013 |
*****3740 |
02/03/2015 |
| MEYERS, TAMMY |
SL-J14346 |
1 |
19.99 |
071114763 |
****6451 |
02/03/2015 |
| MIHELSIC, LISA |
SL-J14358 |
1 |
23.00 |
071000013 |
*****4088 |
02/03/2015 |
| MILLBURG, LISA |
SL-J16509 |
1 |
9.99 |
071123262 |
***7377 |
02/03/2015 |
| MILLIGAN, CHRIS |
SL-0598 |
1 |
19.99 |
071105581 |
****8723 |
02/03/2015 |
| MILLWEE, ROXANN |
SL-J14001 |
1 |
29.98 |
271183701 |
******0070 |
02/03/2015 |
| MILNER, KELLY |
SL-J14365 |
1 |
23.00 |
071109338 |
******2531 |
02/03/2015 |
| MIRABILE, ALISHA |
SL-G00050592 |
1 |
19.99 |
071000013 |
*****1328 |
02/03/2015 |
| MIZER, JOHN |
SL-J14211 |
1 |
19.99 |
271189446 |
*2012 |
02/03/2015 |
| MOOS, CHRISTINA |
SL-J15455 |
1 |
49.97 |
271189446 |
**********0908 |
02/03/2015 |
| MORENZ, KYLE |
SL-J15105 |
1 |
39.98 |
071109163 |
****3739 |
02/03/2015 |
| MORGAN, ANTONIO |
SL-J17081 |
1 |
9.99 |
044000037 |
*****1017 |
02/03/2015 |
| MORRIS, ANNE |
SL-G00131810 |
1 |
29.99 |
071109163 |
****0237 |
02/03/2015 |
| MORRIS, MICHAEL |
SL-CS002199 |
1 |
19.99 |
271189433 |
*****0095 |
02/03/2015 |
| MORROW, KEN |
SL-S10090 |
1 |
19.99 |
071109338 |
**8322 |
02/03/2015 |
| MOSER, CRYSTAL |
SL-J15871 |
1 |
29.99 |
071108559 |
****3281 |
02/03/2015 |
| MOSSMAN, MARK |
SL-CS002114 |
1 |
19.99 |
081202759 |
*****6514 |
02/03/2015 |
| MURPHY, CAROL |
SL-S10006 |
1 |
19.99 |
071000013 |
*****7862 |
02/03/2015 |
| MUSKOPF, KYLE |
SL-J16331 |
1 |
19.99 |
281076277 |
*****0004 |
02/03/2015 |
| NOLL, IDA |
SL-0146 |
1 |
29.99 |
071109338 |
**2334 |
02/03/2015 |
| NOLL, JON |
SL-J13046 |
1 |
29.99 |
071109338 |
**2334 |
02/03/2015 |
| NORRIS, SCOTT |
SL-CS001817 |
1 |
9.99 |
271189488 |
*2059 |
02/03/2015 |
| NOSSEM, DAVID |
SL-J13397 |
1 |
19.99 |
071116677 |
**1703 |
02/03/2015 |
| NULWALA, NAEEM |
SL-J15989 |
1 |
29.99 |
071103619 |
********4781 |
02/03/2015 |
| O LAUGHLIN, BREAH |
SL-J15574 |
1 |
19.99 |
071109228 |
**1738 |
02/03/2015 |
| OLDANI, THERESA |
SL-J15448 |
1 |
19.97 |
271189446 |
**********0903 |
02/03/2015 |
| OLLER, VICTORIA |
SL-J14390 |
1 |
19.99 |
271189491 |
*****0944 |
02/03/2015 |
| OSBORN, KRISTIE |
SL-J13982 |
1 |
24.99 |
071115526 |
**0309 |
02/03/2015 |
| PATTERSON, DOUG |
SL-0195 |
1 |
9.99 |
271173452 |
******3057 |
02/03/2015 |
| PATTERSON, LINDSAY |
SL-J17028 |
1 |
25.99 |
071109338 |
**9871 |
02/03/2015 |
| PEEK, DEBI |
SL-B1874 |
1 |
19.98 |
271189446 |
**********0905 |
02/03/2015 |
| PEMBERTON, LARRY |
SL-J15257 |
1 |
19.99 |
081202759 |
******9949 |
02/03/2015 |
| PEREZ, RICHARD |
SL-3588 |
1 |
29.99 |
081202759 |
********8666 |
02/03/2015 |
| PETERS, ANDREA |
SL-J14298 |
1 |
39.98 |
271189488 |
2164 |
02/03/2015 |
| PETHY, SHELLEY |
SL-CS002353 |
1 |
88.98 |
102000021 |
********6089 |
02/03/2015 |
| PIPHUS, BENJAMIN |
SL-J16260 |
1 |
19.99 |
071921891 |
******9766 |
02/03/2015 |
| PITTMAN, JULIE |
SL-CS000568 |
1 |
29.99 |
071108407 |
***7647 |
02/03/2015 |
| PITTS, FLOYD |
SL-J16414 |
1 |
29.98 |
071000013 |
*****9585 |
02/03/2015 |
| POLLOCK, DOUG |
SL-CS002049 |
1 |
57.98 |
081202759 |
******1605 |
02/03/2015 |
| PORTEE, DAYTRELL |
SL-J15249 |
1 |
19.99 |
071109338 |
***8444 |
02/03/2015 |
| PORTER, MATT |
SL-J13887 |
1 |
19.98 |
071921891 |
******6866 |
02/03/2015 |
| PORTER, ZACHARIAH |
SL-J15854 |
1 |
19.99 |
071109163 |
****7566 |
02/03/2015 |
| POWERS, CARLA |
SL-CS002008 |
1 |
39.98 |
271189491 |
*****0915 |
02/03/2015 |
| PUTZER, DARRYL |
SL-J13729 |
1 |
39.98 |
071000013 |
*****5228 |
02/03/2015 |
| RAMIREZ, JESSICA |
SL-J16321 |
1 |
19.99 |
111901467 |
***0092 |
02/03/2015 |
| RAMM, CORTNI |
SL-J15272 |
1 |
9.99 |
071108407 |
****5173 |
02/03/2015 |
| RANDOLPH, JEANELL |
SL-J14299 |
1 |
68.99 |
081904808 |
********6012 |
02/03/2015 |
| RANEY, MARK |
SL-J15630 |
1 |
9.99 |
271189446 |
**********0902 |
02/03/2015 |
| REAGAN, JILL |
SL-3304 |
1 |
24.99 |
071000013 |
*****2491 |
02/03/2015 |
| REAGAN, JOHN |
SL-0200 |
1 |
19.99 |
071000013 |
*****8143 |
02/03/2015 |
| REDPATH, BAMBI |
SL-J15138 |
1 |
19.99 |
071108559 |
****3261 |
02/03/2015 |
| REICHERT, JUSTIN |
SL-0684 |
1 |
20.00 |
071000013 |
*****6862 |
02/03/2015 |
| REICHMANN, SAMANTHA |
SL-J15329 |
1 |
19.99 |
081202759 |
********1379 |
02/03/2015 |
| REID, KENNETH |
SL-J13732 |
1 |
19.99 |
071000013 |
*****4587 |
02/03/2015 |
| REIFF, ANDREA |
SL-0712 |
1 |
20.00 |
071921891 |
******5508 |
02/03/2015 |
| RICHBARK, JAMES |
SL-CS000103 |
1 |
32.00 |
071109406 |
****3754 |
02/03/2015 |
| RICHIE, JACQUELINE |
SL-CS001779 |
1 |
39.98 |
081202759 |
******3387 |
02/03/2015 |
| RIEBELING, TINA |
SL-B0851 |
1 |
24.99 |
071109406 |
****9958 |
02/03/2015 |
| ROBINSON, WOODROW |
SL-4184 |
1 |
29.99 |
081202759 |
********7179 |
02/03/2015 |
| ROS, NOY |
SL-J14387 |
1 |
9.99 |
071926809 |
******0699 |
02/03/2015 |
| RUSCIOLELLI, LESLIE |
SL-J15548 |
1 |
19.99 |
071109338 |
**6347 |
02/03/2015 |
| RUSSELL, MARK |
SL-J14317 |
1 |
59.98 |
071123262 |
***7707 |
02/03/2015 |
| SABATKA, PHILLIP |
SL-G00048312 |
1 |
34.99 |
041202582 |
*****9262 |
02/03/2015 |
| SALADINO, SAM |
SL-J15771 |
1 |
22.00 |
071108407 |
****8549 |
02/03/2015 |
| SANDS, BAILEY |
SL-J14284 |
1 |
19.99 |
071108559 |
***6929 |
02/03/2015 |
| SCHAEFER, MELISSA |
SL-CS000531 |
1 |
19.99 |
271183701 |
******9930 |
02/03/2015 |
| SCHAEFER, MICHAEL |
SL-J16038 |
1 |
19.99 |
071109163 |
****9959 |
02/03/2015 |
| SCHAUB, KAREN |
SL-J16304 |
1 |
19.99 |
271189446 |
**********0901 |
02/03/2015 |
| SCHEUER-SYFERT, SAUNDRA |
SL-J13959 |
1 |
29.99 |
271188081 |
******3980 |
02/03/2015 |
| SCWARTZ, KIMBERLY |
SL-S10075 |
1 |
19.99 |
071108559 |
****9154 |
02/03/2015 |
| SEATON, SONDRA |
SL-CS001940 |
1 |
31.99 |
071109406 |
****9753 |
02/03/2015 |
| SHARP, HARLEY |
SL-CS001509 |
1 |
27.99 |
271189446 |
*****2449 |
02/03/2015 |
| SHAW, ROBIN |
SL-J16408 |
1 |
19.98 |
271183701 |
***1984 |
02/03/2015 |
| SHAWGO, LIBBY |
SL-CS002256 |
1 |
9.99 |
071109406 |
***7836 |
02/03/2015 |
| SHEPHARD, THERESA |
SL-CS000618 |
1 |
9.99 |
071109406 |
****2650 |
02/03/2015 |
| SHERBENOU, ALYCE |
SL-CS000616 |
1 |
19.99 |
071000013 |
*****5120 |
02/03/2015 |
| SICILIANO, JANIE |
SL-J15725 |
1 |
31.99 |
071921891 |
******2569 |
02/03/2015 |
| SIDENER, MICHELLE |
SL-J14214 |
1 |
59.98 |
071109163 |
****3987 |
02/03/2015 |
| SIDLES, ANGIE |
SL-GGS0599 |
1 |
24.99 |
071000013 |
*****8121 |
02/03/2015 |
| SIMON, LORNA |
SL-J13806 |
1 |
21.00 |
271189488 |
*6398 |
02/03/2015 |
| SISSON, JUDY |
SL-J16316 |
1 |
19.99 |
071108407 |
****2636 |
02/03/2015 |
| SKAGGS, GARY |
SL-J13946 |
1 |
19.99 |
071109338 |
**3909 |
02/03/2015 |
| SKEETERS, TOM |
SL-CS001964 |
1 |
29.99 |
271183701 |
****1787 |
02/03/2015 |
| SMITH, DAWN |
SL-B0331 |
1 |
26.00 |
071000013 |
*****8507 |
02/03/2015 |
| SMITH, ERIC |
SL-G00132169 |
1 |
29.99 |
081001387 |
******2375 |
02/03/2015 |
| SMITH, GEORGE |
SL-CS002073 |
1 |
26.00 |
071000013 |
*****8507 |
02/03/2015 |
| SMITH, KATIE |
SL-CS001953 |
1 |
29.99 |
071109846 |
**7608 |
02/03/2015 |
| SMITH, LORENZO |
SL-J13691 |
1 |
19.99 |
071000013 |
*****5946 |
02/03/2015 |
| SPINDEL, DENNIS |
SL-J15145 |
1 |
29.99 |
271188081 |
******5440 |
02/03/2015 |
| STAFF, BOB |
SL-G00136761 |
1 |
20.00 |
271189336 |
**********0975 |
02/03/2015 |
| STEVENS THOME, JOAN |
SL-J15561 |
1 |
19.99 |
071921891 |
******1149 |
02/03/2015 |
| STOAKLEY, JONTEA |
SL-J16367 |
1 |
59.98 |
271972572 |
******6427 |
02/03/2015 |
| STOUT, RACHEL |
SL-G00048184 |
1 |
19.99 |
071921891 |
******1252 |
02/03/2015 |
| STUCKEY, CHAZ |
SL-J15019 |
1 |
19.99 |
271187642 |
*****2004 |
02/03/2015 |
| STUENKEL, JEREMY |
SL-G00050910 |
1 |
29.99 |
081202759 |
********9999 |
02/03/2015 |
| STUMP, DEETTE |
SL-J17030 |
1 |
29.99 |
071921891 |
******9080 |
02/03/2015 |
| TACKETT, TIM |
SL-J16075 |
1 |
19.99 |
071000013 |
***********1228 |
02/03/2015 |
| TAPOCIK, JANET |
SL-CS002081 |
1 |
9.99 |
271189446 |
*****0609 |
02/03/2015 |
| TAYLOR, KIM |
SL-J15101 |
1 |
49.97 |
071000013 |
*****5599 |
02/03/2015 |
| TEER, LAURA |
SL-SL-4068 |
1 |
9.99 |
071000013 |
*****0874 |
02/03/2015 |
| THOMAS, BERLINDA |
SL-3463 |
1 |
9.99 |
071000013 |
*****9397 |
02/03/2015 |
| THOMPSON, MELISSA |
SL-J16159 |
1 |
19.99 |
071123262 |
***9421 |
02/03/2015 |
| THORNLEY, JARED |
SL-J13280 |
1 |
31.99 |
071109163 |
****2304 |
02/03/2015 |
| THULL, SYLVIA |
SL-J15152 |
1 |
19.99 |
081205112 |
******2273 |
02/03/2015 |
| TOLAR III, ALEX |
SL-CS001596 |
1 |
19.99 |
071000013 |
*****6991 |
02/03/2015 |
| TREADWELL, KEITH |
SL-CS002309 |
1 |
19.99 |
071109406 |
****9426 |
02/03/2015 |
| TRUMBO, LINDA |
SL-CS001076 |
1 |
29.99 |
071000013 |
*****1975 |
02/03/2015 |
| TWAIT, JOYCE |
SL-J15012 |
1 |
29.99 |
271188081 |
******2620 |
02/03/2015 |
| TWAIT, SCOTT |
SL-1108 |
1 |
29.99 |
271188081 |
******2620 |
02/03/2015 |
| VANETTEN, CINDY |
SL-CS000362 |
1 |
26.00 |
071921891 |
*****2744 |
02/03/2015 |
| VERDERBER, ANDREW |
SL-CS001676 |
1 |
21.00 |
071000013 |
*****9453 |
02/03/2015 |
| VERDERBER, JOHN |
SL-B2414 |
1 |
21.00 |
071000013 |
*****9453 |
02/03/2015 |
| WAGNER, LORI |
SL-1118 |
1 |
39.99 |
071109406 |
****6852 |
02/03/2015 |
| WALL-LAMPLEIN, ELIJAH |
SL-J15381 |
1 |
19.99 |
081000210 |
******1408 |
02/03/2015 |
| WEHMHOFF, GINA |
SL-G00048266 |
1 |
19.99 |
071921891 |
******6975 |
02/03/2015 |
| WELLS III, ARNOLD |
SL-1944 |
1 |
29.99 |
271188081 |
******0950 |
02/03/2015 |
| WELLS, ADAM |
SL-J13269 |
1 |
19.99 |
071109406 |
****0483 |
02/03/2015 |
| WHITE, PENNY |
SL-CS002193 |
1 |
19.99 |
271188081 |
******4880 |
02/03/2015 |
| WHITE, SEAN |
SL-CS001471 |
1 |
35.99 |
072000915 |
******9406 |
02/03/2015 |
| WIENRANK, CHARLES |
SL-CS002227 |
1 |
29.99 |
071108407 |
****8692 |
02/03/2015 |
| WILCOCKSON, MOLLY |
SL-J15686 |
1 |
19.99 |
071108559 |
****6372 |
02/03/2015 |
| WILLIAMS, DAVE |
SL-0826 |
1 |
29.99 |
071109163 |
****1266 |
02/03/2015 |
| WILLIAMS, KAREN |
SL-J16178 |
1 |
19.99 |
071921891 |
******2177 |
02/03/2015 |
| WILLIAMS, LONNIE |
SL-J14300 |
1 |
22.00 |
071109406 |
****7648 |
02/03/2015 |
| WILLIAMS, ROBYN |
SL-J14392 |
1 |
19.99 |
271183701 |
*****8347 |
02/03/2015 |
| WITHERS, JENNIFER |
SL-J14157 |
1 |
9.99 |
071109406 |
**7471 |
02/03/2015 |
| WOLFE, DEBORAH |
SL-J16298 |
1 |
24.99 |
271183701 |
****1511 |
02/03/2015 |
| YOUNG, CHARLTON |
SL-G00050662 |
1 |
19.99 |
042100175 |
********2198 |
02/03/2015 |
| ZARA, DIANE |
SL-3035 |
1 |
27.99 |
072000915 |
******8493 |
02/03/2015 |
| |
Count: 297 |
Total: |
7614.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|