Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBRUZZESE, CHRIS |
A4-22909 |
6 |
25.00 |
031201360 |
******7442 |
03/01/2016 |
| ABDELJABER, KHALED |
A4-21827 |
6 |
25.00 |
031201360 |
******5028 |
03/01/2016 |
| ADAMONIS, CORY |
A4-23070 |
6 |
25.00 |
021200025 |
******4499 |
03/01/2016 |
| ANDERSON, DENNIS |
A4-19399 |
6 |
25.00 |
021200025 |
******2957 |
03/01/2016 |
| ANTONINI, CHRISTINE |
A4-22894 |
6 |
25.00 |
031203915 |
*****7816 |
03/01/2016 |
| ARABIT, RELITA |
A4-19461 |
6 |
25.00 |
031201360 |
***3108 |
03/01/2016 |
| ARDINO, ALISSA |
A4-21871 |
6 |
25.00 |
231271239 |
******2107 |
03/01/2016 |
| ATKINSON, CHELSEA |
A4-23022 |
6 |
25.00 |
031201360 |
******9376 |
03/01/2016 |
| BALAGTAS, CLARENCE |
A4-22317 |
6 |
25.00 |
031201360 |
***3108 |
03/01/2016 |
| BALLINGER, JOHN |
A4-19197 |
6 |
25.00 |
031207607 |
******4178 |
03/01/2016 |
| BARCLAY, CHRISTINA |
A4-18903 |
6 |
25.00 |
031000503 |
******7652 |
03/01/2016 |
| BELTRANTE, THOMAS |
A4-22912 |
6 |
25.00 |
031201360 |
******6712 |
03/01/2016 |
| BENZENHAFER, SHYLO |
A4-21864 |
6 |
25.00 |
236075689 |
******8552 |
03/01/2016 |
| BERENATO, ANDREW |
A4-21975 |
6 |
25.00 |
021200025 |
*********5724 |
03/01/2016 |
| BOLGER, MATTHEW |
A4-23067 |
6 |
25.00 |
031201360 |
******2894 |
03/01/2016 |
| BORUSEWICZ, KEN |
A4-21776 |
6 |
25.00 |
236077755 |
**7775 |
03/01/2016 |
| BRIZEUS, GARRY J |
A4-19331 |
6 |
25.00 |
031201360 |
******9801 |
03/01/2016 |
| BROOKS, DISHON |
A4-22991 |
6 |
25.00 |
031207607 |
******7699 |
03/01/2016 |
| BUONADONNA, ANNAMARIE |
A4-21763 |
6 |
25.00 |
031207607 |
******8461 |
03/01/2016 |
| BURKE, KACEY |
A4-23090 |
6 |
25.00 |
031201085 |
**1269 |
03/01/2016 |
| BURR, PAT |
A4-16236 |
6 |
25.00 |
031207636 |
******2681 |
03/01/2016 |
| BURR, PATRICK |
A4-19216 |
6 |
25.00 |
031201360 |
***7944 |
03/01/2016 |
| CAMPO, JOEY |
A4-22881 |
6 |
25.00 |
031201360 |
******0547 |
03/01/2016 |
| CANZANESE, MARIA |
A4-23036 |
6 |
25.00 |
031000503 |
*********4038 |
03/01/2016 |
| CAPPELLETTI, EMMA |
A4-19444 |
6 |
25.00 |
031207607 |
******5265 |
03/01/2016 |
| CAPRI, ANTHONY |
A4-22046 |
6 |
25.00 |
031207607 |
******9037 |
03/01/2016 |
| CARSON, LACRETIA |
A4-22382 |
6 |
25.00 |
031201360 |
***9643 |
03/01/2016 |
| CERRONE, LORI |
A4-22947 |
6 |
25.00 |
236084285 |
******5019 |
03/01/2016 |
| CERRONE, MARIA |
A4-22948 |
6 |
25.00 |
236084285 |
******5019 |
03/01/2016 |
| CIANCA, ALEXZANDRO |
A4-21794 |
6 |
25.00 |
031207607 |
******6287 |
03/01/2016 |
| CIANCA, GERARDO |
A4-21793 |
6 |
25.00 |
031207607 |
******6287 |
03/01/2016 |
| CIANCA, HOPE |
A4-21795 |
6 |
25.00 |
031207607 |
******6287 |
03/01/2016 |
| CLAUSON, JILLIAN |
A4-22907 |
6 |
25.00 |
031207607 |
******9251 |
03/01/2016 |
| CLIDY, ANDREA |
A4-19470 |
6 |
25.00 |
031201360 |
******0228 |
03/01/2016 |
| COBB, BARRY |
A4-22552 |
6 |
25.00 |
031205340 |
***6348 |
03/01/2016 |
| COMERFORD, CHRISTINE |
A4-13687 |
6 |
25.00 |
031201360 |
***0353 |
03/01/2016 |
| CONNORS, SEAN |
A4-19167 |
6 |
25.00 |
236077755 |
**7207 |
03/01/2016 |
| COREY, ASHLEY |
A4-21997 |
6 |
25.00 |
031201360 |
******1457 |
03/01/2016 |
| COREY, CHRIS |
A4-21979 |
6 |
25.00 |
031201360 |
******1457 |
03/01/2016 |
| COSLOP, MICHAEL |
A4-19369 |
6 |
25.00 |
031205340 |
***5192 |
03/01/2016 |
| CROWTHER, GEORGEINE |
A4-21952 |
6 |
25.00 |
031201360 |
******0721 |
03/01/2016 |
| CURTIS, STEVEN |
A4-19337 |
6 |
25.00 |
031201360 |
******3265 |
03/01/2016 |
| DAGROSA, DANIELLE |
A4-22873 |
6 |
25.00 |
031207607 |
******2593 |
03/01/2016 |
| DAVIS, MARGARET |
A4-22016 |
6 |
25.00 |
031201360 |
******1315 |
03/01/2016 |
| DEL PALOZZO, ANGELINA |
A4-22864 |
6 |
25.00 |
031207636 |
******1677 |
03/01/2016 |
| DEL PALOZZO, VINCENT |
A4-19479 |
6 |
25.00 |
031207636 |
******1677 |
03/01/2016 |
| DELSORDO, HAYDEN |
A4-19437 |
6 |
25.00 |
031201360 |
******5322 |
03/01/2016 |
| DEMIER, AMBER |
A4-22000 |
6 |
25.00 |
031205340 |
***5077 |
03/01/2016 |
| DEMPSEY, SUSAN |
A4-21965 |
6 |
25.00 |
031201360 |
******5640 |
03/01/2016 |
| DENBO, RYAN PAIGE |
A4-19381 |
6 |
25.00 |
031201360 |
******9506 |
03/01/2016 |
| DEPAOLA, LAURA |
A4-22889 |
6 |
25.00 |
031207607 |
******9526 |
03/01/2016 |
| DEVITO, DOM |
A4-19340 |
6 |
25.00 |
021200025 |
*********4737 |
03/01/2016 |
| DOUGHERTY, ERIN |
A4-23026 |
6 |
25.00 |
031205340 |
***3304 |
03/01/2016 |
| DOUGHERTY, PHILLIP PJ |
A4-22045 |
6 |
25.00 |
236084285 |
******6018 |
03/01/2016 |
| DOWDY, KATHLEEN |
A4-23042 |
6 |
25.00 |
031205340 |
***6698 |
03/01/2016 |
| DRAMES, SHAWN |
A4-22041 |
6 |
25.00 |
031201360 |
******0164 |
03/01/2016 |
| DUCKETT, SARAH |
A4-19078 |
6 |
25.00 |
031201360 |
******2077 |
03/01/2016 |
| EARLEY, DANA |
A4-23033 |
6 |
25.00 |
031201360 |
***5839 |
03/01/2016 |
| EATON, DENISE |
A4-22006 |
6 |
25.00 |
031207607 |
******0666 |
03/01/2016 |
| EGAN, LAURA |
A4-19432 |
6 |
25.00 |
031201360 |
***7427 |
03/01/2016 |
| FAGAN, MARY |
A4-23023 |
6 |
25.00 |
021200025 |
******0701 |
03/01/2016 |
| FAIELLA, FRANK |
A4-22910 |
6 |
25.00 |
031201360 |
******4581 |
03/01/2016 |
| FERIOZZI, MICHAEL |
A4-22012 |
6 |
25.00 |
236084285 |
****7201 |
03/01/2016 |
| FERRARA, NICHOLAS |
A4-19239 |
6 |
25.00 |
031201360 |
******1400 |
03/01/2016 |
| FETTER, BRIAN |
A4-19213 |
6 |
25.00 |
021200025 |
******4993 |
03/01/2016 |
| FLAHERTY, VICTORIA |
A4-22924 |
6 |
25.00 |
031201360 |
******2890 |
03/01/2016 |
| FLEMING, BRETT |
A4-21944 |
6 |
25.00 |
031201360 |
***9405 |
03/01/2016 |
| FLEMING, WILLIAM |
A4-19301 |
6 |
25.00 |
031201360 |
******4281 |
03/01/2016 |
| FLYNN, WILLIAM |
A4-23428 |
6 |
25.00 |
031201360 |
******7291 |
03/01/2016 |
| FORD, STEPHEN |
A4-21978 |
6 |
25.00 |
031201360 |
******3067 |
03/01/2016 |
| FORNITO, JOSEPH |
A4-19256 |
6 |
25.00 |
031201360 |
******8869 |
03/01/2016 |
| FORTUNATO, EUGENIO |
A4-22477 |
6 |
25.00 |
031201360 |
******9864 |
03/01/2016 |
| FREEMAN, JOANN |
A4-21883 |
6 |
25.00 |
031201360 |
***3162 |
03/01/2016 |
| GARBINI, JONATHAN |
A4-23065 |
6 |
25.00 |
031203915 |
*****2627 |
03/01/2016 |
| GERKEY, JOSEPH |
A4-21914 |
6 |
25.00 |
031201360 |
******5324 |
03/01/2016 |
| GRASSO, SANTINA |
A4-22888 |
6 |
25.00 |
031000503 |
******7652 |
03/01/2016 |
| GREEN, ROGER |
A4-23009 |
6 |
25.00 |
031201360 |
***4643 |
03/01/2016 |
| GREGORY, VICTOR |
A4-23010 |
6 |
25.00 |
031201360 |
***8529 |
03/01/2016 |
| HANSBURY, MEGHAN |
A4-21976 |
6 |
25.00 |
031201360 |
******2165 |
03/01/2016 |
| HARKER, LEONA |
A4-16283 |
6 |
25.00 |
031207636 |
******2681 |
03/01/2016 |
| HARRELL, JAYLENE |
A4-21869 |
6 |
25.00 |
031207636 |
******9019 |
03/01/2016 |
| HOLLAND, CAROLINE |
A4-22946 |
6 |
25.00 |
031201360 |
******0780 |
03/01/2016 |
| HOLLINGSWORTH, JOHN |
A4-19472 |
6 |
25.00 |
031201360 |
******0105 |
03/01/2016 |
| HOWELL, LISA |
A4-23021 |
6 |
25.00 |
031207607 |
******7023 |
03/01/2016 |
| HUGHES, KAREN |
A4-22938 |
6 |
25.00 |
236084285 |
****7201 |
03/01/2016 |
| JACKSON, BEN |
A4-21526 |
6 |
25.00 |
031205340 |
***6366 |
03/01/2016 |
| JEFFRIES, DOUG |
A4-14180 |
6 |
25.00 |
031207607 |
******0623 |
03/01/2016 |
| JIANNOTTI, ANTHONY |
A4-23029 |
6 |
25.00 |
031205340 |
***8532 |
03/01/2016 |
| JOHNSON, STEVE |
A4-19086 |
6 |
25.00 |
031207607 |
******1279 |
03/01/2016 |
| KERR, THOMAS |
A4-19067 |
6 |
25.00 |
031205340 |
***6904 |
03/01/2016 |
| KERSHES, CHARLES |
A4-22890 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2016 |
| KERSHES, ZACH |
A4-22900 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2016 |
| KLEINHANS, RHIANNON |
A4-19088 |
6 |
25.00 |
021200025 |
*********0116 |
03/01/2016 |
| KOCH, JONATHAN |
A4-23014 |
6 |
25.00 |
031207607 |
******2395 |
03/01/2016 |
| KOLSUN, TINA |
A4-22989 |
6 |
25.00 |
031203915 |
*****0230 |
03/01/2016 |
| KULISEK, CHRISTINA |
A4-22908 |
6 |
25.00 |
036001808 |
******3878 |
03/01/2016 |
| KULISEK, STEPHEN |
A4-22879 |
6 |
25.00 |
036001808 |
******3878 |
03/01/2016 |
| LARDI, GABRIELLE |
A4-23320 |
6 |
25.00 |
031201360 |
******6316 |
03/01/2016 |
| LAROCCA, ALICE |
A4-1297 |
6 |
25.00 |
031201360 |
******8885 |
03/01/2016 |
| LARRO, MELISSA |
A4-19191 |
6 |
25.00 |
031205340 |
***2290 |
03/01/2016 |
| LEONETTI, DOMINIC |
A4-21943 |
6 |
25.00 |
031207636 |
******4034 |
03/01/2016 |
| LEONETTI, LISA |
A4-16612 |
6 |
25.00 |
031207636 |
******4034 |
03/01/2016 |
| LLOYD, LISA |
A4-21942 |
6 |
25.00 |
031207636 |
******4611 |
03/01/2016 |
| LLOYD, SARAH-LOUISE |
A4-22049 |
6 |
25.00 |
031207607 |
******9299 |
03/01/2016 |
| LUSBY, JINEE |
A4-22929 |
6 |
25.00 |
236084285 |
****1101 |
03/01/2016 |
| MACKAWGY, COREY |
A4-16306 |
6 |
25.00 |
314074269 |
****2446 |
03/01/2016 |
| MAIORANA, CHRISTINA |
A4-19408 |
6 |
25.00 |
031201360 |
******0543 |
03/01/2016 |
| MALLARDI, SUSAN |
A4-19462 |
6 |
25.00 |
031201360 |
******9707 |
03/01/2016 |
| MAROCCIA, MICHAEL |
A4-22054 |
6 |
25.00 |
021200025 |
*********7157 |
03/01/2016 |
| MARSHALL, DAVE |
A4-22863 |
6 |
25.00 |
021200025 |
*********4143 |
03/01/2016 |
| MASKA, JONNA |
A4-19089 |
6 |
25.00 |
031201360 |
***4581 |
03/01/2016 |
| MATTHEWS, CHERYL |
A4-21552 |
6 |
25.00 |
031207607 |
******6075 |
03/01/2016 |
| MATTHEWS, KEVIN |
A4-21549 |
6 |
25.00 |
031207607 |
******6075 |
03/01/2016 |
| MC CLAIN, CARI |
A4-21980 |
6 |
25.00 |
031206420 |
******3011 |
03/01/2016 |
| MC KINLEY, ROBERT A |
A4-20451 |
6 |
25.00 |
021000089 |
******8335 |
03/01/2016 |
| MCGONIGLE, PAUL |
A4-21991 |
6 |
25.00 |
031201360 |
******8678 |
03/01/2016 |
| MEADOWS, CHAD |
A4-19278 |
6 |
25.00 |
021200025 |
******5879 |
03/01/2016 |
| MEEHAN, JACK |
A4-22984 |
6 |
25.00 |
236084285 |
****1001 |
03/01/2016 |
| MERRIEL, PAUL |
A4-21913 |
6 |
25.00 |
031203915 |
*****1256 |
03/01/2016 |
| MITROS, PHIL |
A4-21791 |
6 |
25.00 |
031201360 |
******7607 |
03/01/2016 |
| MOLLURE, DANIELLE |
A4-16094 |
6 |
25.00 |
031207607 |
******1106 |
03/01/2016 |
| MONTE CARLO, ALEX |
A4-21464 |
6 |
25.00 |
031201360 |
******5928 |
03/01/2016 |
| MOORE, DAMOND |
A4-21553 |
6 |
25.00 |
236084285 |
****9201 |
03/01/2016 |
| MOYER, AMBER |
A4-23028 |
6 |
25.00 |
021200025 |
******8046 |
03/01/2016 |
| MUIR, SCOTT P |
A4-19342 |
6 |
25.00 |
072000326 |
********7846 |
03/01/2016 |
| MURPHY, PHILIP |
A4-23093 |
6 |
25.00 |
021200339 |
********0005 |
03/01/2016 |
| MUSCAN, RALUCA |
A4-19367 |
6 |
25.00 |
031201360 |
******7349 |
03/01/2016 |
| MYERS, KAYLA |
A4-22009 |
6 |
25.00 |
031201360 |
******6785 |
03/01/2016 |
| NAPLES, WILLIAM C |
A4-19396 |
6 |
25.00 |
031203915 |
*****0290 |
03/01/2016 |
| NOTTIS, MICHAEL |
A4-22928 |
6 |
25.00 |
031207607 |
******5839 |
03/01/2016 |
| NOVAK, NICHOLAS |
A4-23089 |
6 |
25.00 |
031201360 |
******6490 |
03/01/2016 |
| O DONNELL, CHRISTINE |
A4-22880 |
6 |
25.00 |
021200025 |
*********2860 |
03/01/2016 |
| ODONNELL, DEVIN |
A4-22862 |
6 |
25.00 |
031309123 |
*****9701 |
03/01/2016 |
| ODONNELL, KEVIN |
A4-22895 |
6 |
25.00 |
031309123 |
*****9701 |
03/01/2016 |
| ODONNELL, RIANE |
A4-22883 |
6 |
25.00 |
031309123 |
*****9701 |
03/01/2016 |
| ODONNELL, VICKI |
A4-22891 |
6 |
25.00 |
031309123 |
*****9701 |
03/01/2016 |
| OFFENBACKER, JANET |
A4-21621 |
6 |
25.00 |
021200339 |
********4893 |
03/01/2016 |
| OLLEK, CARIANN |
A4-19393 |
6 |
25.00 |
031201360 |
******9506 |
03/01/2016 |
| ONEAL, JOE |
A4-22922 |
6 |
25.00 |
031176110 |
*******9803 |
03/01/2016 |
| ORSIMARSI, VICTORIA |
A4-21879 |
6 |
25.00 |
031201360 |
***2777 |
03/01/2016 |
| OSMAN, JASON |
A4-21796 |
6 |
25.00 |
231270654 |
*****2200 |
03/01/2016 |
| PACHECO, TYLER |
A4-21956 |
6 |
25.00 |
031206420 |
******3011 |
03/01/2016 |
| PASCAL, PAUL D |
A4-16304 |
6 |
25.00 |
031207636 |
******3332 |
03/01/2016 |
| PAYLOR, TED |
A4-21893 |
6 |
25.00 |
031201360 |
******1539 |
03/01/2016 |
| PEPE, MADELYN |
A4-23066 |
6 |
25.00 |
031201360 |
***4120 |
03/01/2016 |
| PERSEO, CARMEN |
A4-22914 |
6 |
25.00 |
031201360 |
***4675 |
03/01/2016 |
| PETRILLI, ANGELO |
A4-22901 |
6 |
25.00 |
031201360 |
******6683 |
03/01/2016 |
| PETRILLI, DANTE |
A4-22887 |
6 |
25.00 |
031201360 |
******6683 |
03/01/2016 |
| PETRILLI, DONNA |
A4-22884 |
6 |
25.00 |
031201360 |
******6683 |
03/01/2016 |
| PIERCE, RUTHANN |
A4-22024 |
6 |
25.00 |
031207607 |
******5929 |
03/01/2016 |
| PIZZUTO, JANICE |
A4-19248 |
6 |
25.00 |
031201360 |
******4890 |
03/01/2016 |
| POLIDORO, MICHELLE |
A4-19188 |
6 |
25.00 |
031201360 |
******1873 |
03/01/2016 |
| POLLART, EDWARD |
A4-19081 |
6 |
25.00 |
031201360 |
******2077 |
03/01/2016 |
| PRIMAVERA, JOSEPH |
A4-22056 |
6 |
25.00 |
031207607 |
******4794 |
03/01/2016 |
| RAFTERY, TARA |
A4-22944 |
6 |
25.00 |
236084285 |
******3012 |
03/01/2016 |
| REGAN, TOM |
A4-21963 |
6 |
25.00 |
031207607 |
******9262 |
03/01/2016 |
| RIB, LANCE E |
A4-19359 |
6 |
25.00 |
021200025 |
*********4118 |
03/01/2016 |
| RICCARDI, ERIK |
A4-23024 |
6 |
25.00 |
031201360 |
***9025 |
03/01/2016 |
| RILEY, KYRA |
A4-22017 |
6 |
25.00 |
031205340 |
***7879 |
03/01/2016 |
| RIZZO, ANNAMARIE |
A4-22031 |
6 |
25.00 |
031201360 |
***6353 |
03/01/2016 |
| ROBERTS, KENYE |
A4-19466 |
6 |
25.00 |
236084285 |
****9201 |
03/01/2016 |
| ROBERTS, MATTHEW |
A4-16112 |
6 |
25.00 |
031201360 |
***1421 |
03/01/2016 |
| ROEDEL, ALEXANDRA |
A4-16083 |
6 |
25.00 |
031201360 |
***7513 |
03/01/2016 |
| ROEDEL, CHRISTOPHER |
A4-16082 |
6 |
25.00 |
031201360 |
***7513 |
03/01/2016 |
| RYAN, KATHY |
A4-21989 |
6 |
25.00 |
236084243 |
******4878 |
03/01/2016 |
| SAGGIOMO, KRISTEN |
A4-21872 |
6 |
25.00 |
031201360 |
******8424 |
03/01/2016 |
| SCHREIER, SHELBY |
A4-22939 |
6 |
25.00 |
021200025 |
******4798 |
03/01/2016 |
| SETHI, RAVI |
A4-22902 |
6 |
25.00 |
031201360 |
******7751 |
03/01/2016 |
| SETHI, SANDHYA |
A4-22898 |
6 |
25.00 |
031201360 |
******7751 |
03/01/2016 |
| SHACHAR, OR |
A4-23088 |
6 |
25.00 |
021200025 |
*********9074 |
03/01/2016 |
| SHANNON, SEAN |
A4-23020 |
6 |
25.00 |
031201360 |
******4119 |
03/01/2016 |
| SHELTON, ANTOINE |
A4-22913 |
6 |
25.00 |
236077755 |
**8060 |
03/01/2016 |
| SHELTON, CHERYL A |
A4-19318 |
6 |
25.00 |
236077755 |
**8060 |
03/01/2016 |
| SIEGMAN, LINDSAY |
A4-22875 |
6 |
25.00 |
031201360 |
******3788 |
03/01/2016 |
| SINGH, JENNIFER |
A4-22920 |
6 |
25.00 |
031101114 |
******1187 |
03/01/2016 |
| STEWART, CAITLIN |
A4-22011 |
6 |
25.00 |
021200025 |
*********5564 |
03/01/2016 |
| STEWART, JAMIL |
A4-23040 |
6 |
25.00 |
031204710 |
*********0039 |
03/01/2016 |
| STILL, DAVE |
A4-21877 |
6 |
25.00 |
231270777 |
******1288 |
03/01/2016 |
| STOKLEY, NICOLE |
A4-22906 |
6 |
25.00 |
031201360 |
***6044 |
03/01/2016 |
| STRAUBE, CATHERINE |
A4-21836 |
6 |
25.00 |
236084285 |
*****7701 |
03/01/2016 |
| TARANTINO, ISABELLA |
A4-22963 |
6 |
25.00 |
231271145 |
******0695 |
03/01/2016 |
| TIGAR, SCOTT T |
A4-19371 |
6 |
25.00 |
031201360 |
***2656 |
03/01/2016 |
| TOHIDI, ROBERT |
A4-23071 |
6 |
25.00 |
031201360 |
******9032 |
03/01/2016 |
| TORPEY, JILLIAN |
A4-22965 |
6 |
25.00 |
031207607 |
******4515 |
03/01/2016 |
| URBAN, JOSEPH |
A4-21915 |
6 |
25.00 |
031201360 |
***4819 |
03/01/2016 |
| VINCI, GIOVANNI |
A4-23031 |
6 |
25.00 |
031201360 |
******9268 |
03/01/2016 |
| WAGNER, JAKE |
A4-22882 |
6 |
25.00 |
221272031 |
******0795 |
03/01/2016 |
| WALKER, MATTHEW |
A4-23063 |
6 |
25.00 |
031201360 |
******9420 |
03/01/2016 |
| WASHINGTON, IRVIN |
A4-19424 |
6 |
25.00 |
031202084 |
******5699 |
03/01/2016 |
| WEGMAN, DANIEL |
A4-21875 |
6 |
25.00 |
031201360 |
******1549 |
03/01/2016 |
| WEGMAN, SUSAN |
A4-21854 |
6 |
25.00 |
031201360 |
******1549 |
03/01/2016 |
| WENDT, DONNA |
A4-21832 |
6 |
25.00 |
221271935 |
*****3468 |
03/01/2016 |
| WENDT, GARY |
A4-21829 |
6 |
25.00 |
221271935 |
*****3468 |
03/01/2016 |
| WENTZELL, ASHLEY |
A4-22911 |
6 |
25.00 |
031201360 |
******6712 |
03/01/2016 |
| WERKHEISER, CASSIDY |
A4-17732 |
6 |
25.00 |
031207636 |
******4120 |
03/01/2016 |
| WESBY, KEVIN |
A4-22990 |
6 |
25.00 |
236077755 |
**4652 |
03/01/2016 |
| WHITE JR., GLENN |
A4-22878 |
6 |
25.00 |
031207607 |
******4817 |
03/01/2016 |
| WHITE, MARY |
A4-23098 |
6 |
25.00 |
031207607 |
******4817 |
03/01/2016 |
| WILSON, PATRICK |
A4-21996 |
6 |
25.00 |
031201360 |
******8271 |
03/01/2016 |
| WORLEN, JENNIFER |
A4-22893 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2016 |
| ZITKEVITZ, THERESA |
A4-19450 |
6 |
25.00 |
251480398 |
***1324 |
03/01/2016 |
| |
Count: 201 |
Total: |
5025.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|