Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVAREZ, KARIN |
N5-CF27271 |
5 |
39.00 |
121042882 |
******0457 |
01/05/2016 |
| ANDERSON-GRAY, KAREN |
N5-CF36041 |
5 |
43.00 |
321177706 |
**********6009 |
01/05/2016 |
| APPLE, RICH |
N5-CF4109 |
5 |
39.00 |
321177706 |
**********7614 |
01/05/2016 |
| APPLEBY, JUDY |
N5-CF22959 |
5 |
35.00 |
121042882 |
******9403 |
01/05/2016 |
| ARREDONDO, DEBORAH |
N5-CF22859 |
5 |
72.00 |
321177706 |
**********7896 |
01/05/2016 |
| AVRAHAM, KATHLEEN |
N5-CF17405 |
5 |
33.00 |
121042882 |
******3923 |
01/05/2016 |
| BARRETT, SHARON |
N5-CF28470 |
5 |
19.00 |
321177706 |
**********6104 |
01/05/2016 |
| BARRIOS, LILIANA |
N5-CF21274 |
5 |
78.00 |
121000358 |
*******2471 |
01/05/2016 |
| BAYER, NATHAN |
N5-CF27965 |
5 |
78.00 |
321177706 |
**********0719 |
01/05/2016 |
| BENETUA, FRANK |
N5-CF12084 |
5 |
39.00 |
121143736 |
*****0964 |
01/05/2016 |
| BERNARD, MATTHEW |
N5-CF32046 |
5 |
39.00 |
121000358 |
******3869 |
01/05/2016 |
| BILARDELLO, NICK |
N5-CF23208 |
5 |
39.00 |
121042882 |
*********5010 |
01/05/2016 |
| BOGGINI, DAVID |
N5-CF33681 |
5 |
78.00 |
321177706 |
**********0135 |
01/05/2016 |
| BOL, SHIVA |
N5-CF21145 |
5 |
37.00 |
121042882 |
******4474 |
01/05/2016 |
| BOLT, DEB |
N5-CF21988 |
5 |
39.00 |
321177706 |
**********9815 |
01/05/2016 |
| BRAUTOVICH, NICK |
N5-CF14411 |
5 |
37.00 |
321177706 |
****3800 |
01/05/2016 |
| BRODE, RICHARD |
N5-CF33935 |
5 |
37.00 |
121042882 |
******9279 |
01/05/2016 |
| BROKAW, BILL |
N5-CF10903 |
5 |
19.00 |
321177706 |
**********6826 |
01/05/2016 |
| BROOKS, JANET |
N5-CF25702 |
5 |
10.00 |
121042882 |
******1290 |
01/05/2016 |
| BROWNING, KEVIN |
N5-CF30212 |
5 |
39.00 |
321177706 |
**********6313 |
01/05/2016 |
| BRUNETTI, CHRIS |
N5-CF29199 |
5 |
39.00 |
321177706 |
**********1521 |
01/05/2016 |
| BRUSCA, BOB |
N5-CF20662 |
5 |
39.00 |
121122676 |
********3882 |
01/05/2016 |
| BUIE, GREGG |
N5-CF20923 |
5 |
37.00 |
121042882 |
******9762 |
01/05/2016 |
| BUNN, BERNARD |
N5-CF13105 |
5 |
19.00 |
121042882 |
******2084 |
01/05/2016 |
| BURKE, JERRY |
N5-CF28279 |
5 |
19.00 |
121042882 |
******1356 |
01/05/2016 |
| BURNHAM, CLAIRE |
N5-CF15742 |
5 |
33.00 |
121000358 |
******7993 |
01/05/2016 |
| BURNS, BOBBY |
N5-CF17894 |
5 |
43.00 |
121000358 |
******7358 |
01/05/2016 |
| BURRIS, AMY |
N5-CF27244 |
5 |
39.00 |
321177706 |
**********4670 |
01/05/2016 |
| BUSCH, SHIRLEY |
N5-CF24855 |
5 |
10.00 |
121000358 |
******3429 |
01/05/2016 |
| BUSWELL, STEPHANY |
N5-CF25275 |
5 |
37.00 |
321177706 |
****4247 |
01/05/2016 |
| BUTLER, PAULA |
N5-CF34395 |
5 |
39.00 |
321076470 |
**********0610 |
01/05/2016 |
| CARDOZA, LUCAS |
N5-CF35393 |
5 |
39.00 |
121000358 |
******1570 |
01/05/2016 |
| CARLYLE, DEBBIE |
N5-CF17807 |
5 |
37.00 |
121000358 |
******0216 |
01/05/2016 |
| CARMAN, LINDA |
N5-CF24737 |
5 |
33.00 |
121042882 |
****1283 |
01/05/2016 |
| CARR, HELEN LLENI |
N5-CF26989 |
5 |
39.00 |
121144861 |
****1640 |
01/05/2016 |
| CARR, PETER |
N5-CF12170 |
5 |
38.00 |
121144861 |
****1640 |
01/05/2016 |
| CHANDRA, SATISH |
N5-CF4810 |
5 |
38.00 |
121137522 |
******2018 |
01/05/2016 |
| CHAPMAN, TAMMY |
N5-CF27330 |
5 |
99.00 |
321177706 |
****0475 |
01/05/2016 |
| CHAVEZ, RUBEN |
N5-CF8441 |
5 |
38.00 |
321177706 |
**********2129 |
01/05/2016 |
| CHIARAMONTE, GWEN |
N5-CF33625 |
5 |
39.00 |
321176972 |
********5722 |
01/05/2016 |
| CHIARAMONTE, LOUIS |
N5-CF33736 |
5 |
39.00 |
321176972 |
********5722 |
01/05/2016 |
| CHURCH, JILL |
N5-CF32229 |
5 |
10.00 |
321177706 |
**********1184 |
01/05/2016 |
| CHURCH, LARRY |
N5-CF27266 |
5 |
10.00 |
321177706 |
**********1184 |
01/05/2016 |
| CLARK, MARK |
N5-CF22776 |
5 |
39.00 |
321177706 |
**********0427 |
01/05/2016 |
| CLINTON, TIM |
N5-CF33785 |
5 |
78.00 |
321177706 |
****9170 |
01/05/2016 |
| COCHRAN, BETH |
N5-CF26105 |
5 |
39.00 |
121000358 |
******2684 |
01/05/2016 |
| COLE, SHELLEY |
N5-CF22035 |
5 |
39.00 |
321177706 |
**********2255 |
01/05/2016 |
| COLES, ANTHONY |
N5-CF25997 |
5 |
39.00 |
121042882 |
*********9133 |
01/05/2016 |
| CONY, DANIELLE |
N5-CF35431 |
5 |
43.00 |
321177706 |
**********5351 |
01/05/2016 |
| COONCE, MARGARET |
N5-CF24116 |
5 |
33.00 |
121122676 |
********4609 |
01/05/2016 |
| CROSS, VICTOR |
N5-CF27357 |
5 |
39.00 |
121181976 |
****5011 |
01/05/2016 |
| CROWDER, EVE |
N5-CF25817 |
5 |
39.00 |
121137522 |
******1607 |
01/05/2016 |
| CRUSE, ANN |
N5-CF35576 |
5 |
39.00 |
121000358 |
******3582 |
01/05/2016 |
| CURRY, BONNI |
N5-CF17007 |
5 |
33.00 |
321177706 |
**********1209 |
01/05/2016 |
| DA COSTA, VICTOR |
N5-CF35727 |
5 |
33.00 |
121042882 |
******1293 |
01/05/2016 |
| DAMPIER, JEANIE JD |
N5-CF35857 |
5 |
37.00 |
123000220 |
********4745 |
01/05/2016 |
| DASENBROCK, CHARITY |
N5-CF24340 |
5 |
33.00 |
121100782 |
*****9649 |
01/05/2016 |
| DAVIS, MARK |
N5-CF25563 |
5 |
39.00 |
121042882 |
******8455 |
01/05/2016 |
| DAVIS, RICK |
N5-CF17991 |
5 |
39.00 |
322271627 |
********70-0 |
01/05/2016 |
| DAY, BARBARA |
N5-CF790 |
5 |
19.00 |
121042882 |
******3665 |
01/05/2016 |
| DAYKIN, DOUG |
N5-CF35627 |
5 |
43.00 |
121122676 |
********9148 |
01/05/2016 |
| DE MARS, GEORGE |
N5-CF31638 |
5 |
109.00 |
121137522 |
******4052 |
01/05/2016 |
| DEBAKKER, JAN |
N5-CF34654 |
5 |
39.00 |
121000358 |
********6140 |
01/05/2016 |
| DELLAMORA, EBBY |
N5-CF24848 |
5 |
39.00 |
121000358 |
******5470 |
01/05/2016 |
| DEMALLEVILLE, NANETTE |
N5-CF27236 |
5 |
33.00 |
321177706 |
****2S75 |
01/05/2016 |
| DEMOULIN, MICHELLE |
N5-CF19273 |
5 |
40.00 |
322271627 |
******4701 |
01/05/2016 |
| DOAK, KRISTI |
N5-CF33601 |
5 |
43.00 |
121042882 |
******4615 |
01/05/2016 |
| DOWNARD, JUSTIN |
N5-CF26296 |
5 |
33.00 |
121000358 |
*******2248 |
01/05/2016 |
| DUFF, JANIE |
N5-CF28207 |
5 |
33.00 |
322271627 |
******5463 |
01/05/2016 |
| DUINO, EDDIE |
N5-CF25147 |
5 |
39.00 |
121000358 |
*******3406 |
01/05/2016 |
| DUKE, LARRY |
N5-CF27108 |
5 |
10.00 |
122000496 |
******1207 |
01/05/2016 |
| DURHAM, SHANNON |
N5-CF28455 |
5 |
39.00 |
121042882 |
******0445 |
01/05/2016 |
| ECKMAN, JANE |
N5-CF18488 |
5 |
38.00 |
121042882 |
******5742 |
01/05/2016 |
| ESLIT, MAGAN |
N5-CF28206 |
5 |
39.00 |
121137522 |
******0013 |
01/05/2016 |
| ESLIT, NICHOLE |
N5-CF30002 |
5 |
39.00 |
121137522 |
******8511 |
01/05/2016 |
| FAUS, BEN |
N5-CF26086 |
5 |
33.00 |
121042882 |
******5862 |
01/05/2016 |
| FAUS, OLA |
N5-CF28596 |
5 |
33.00 |
121042882 |
******5862 |
01/05/2016 |
| FONTANA, GARY |
N5-CF34946 |
5 |
48.00 |
121042882 |
*********7082 |
01/05/2016 |
| FUST, JOHN |
N5-CF14275 |
5 |
39.00 |
121042882 |
******1835 |
01/05/2016 |
| GAEBE, DOUGLAS |
N5-CF14581 |
5 |
43.00 |
121000358 |
******5597 |
01/05/2016 |
| GARCIA, OFELIA |
N5-CF20951 |
5 |
33.00 |
121100782 |
*****2341 |
01/05/2016 |
| GASSAWAY, DAVID |
N5-CF28507 |
5 |
39.00 |
321177706 |
**********4826 |
01/05/2016 |
| GIER, AMEENA K |
N5-CF23245 |
5 |
39.00 |
321176794 |
******5129 |
01/05/2016 |
| GIPE, SUSAN |
N5-CF22013 |
5 |
33.00 |
121042882 |
******4062 |
01/05/2016 |
| GLISPEY, LINDA |
N5-CF25120 |
5 |
33.00 |
321177706 |
********3508 |
01/05/2016 |
| GRAHAM GARCIA, BARBARA |
N5-CF8719 |
5 |
78.00 |
121042882 |
******0971 |
01/05/2016 |
| GREIDER, BRETT |
N5-CF32250 |
5 |
39.00 |
121042882 |
******9873 |
01/05/2016 |
| GROOT, DONNA |
N5-CF27419 |
5 |
10.00 |
121042882 |
******8064 |
01/05/2016 |
| HANNEMAN, LAUREN |
N5-CF22692 |
5 |
39.00 |
121000358 |
******7284 |
01/05/2016 |
| HARRISON, MADELINE |
N5-TF2769 |
5 |
39.00 |
121000497 |
******7265 |
01/05/2016 |
| HARTLEY, DENNIS |
N5-CF1811 |
5 |
39.00 |
121000358 |
******1570 |
01/05/2016 |
| HAYDEN, ANNE |
N5-CF26153 |
5 |
39.00 |
121042882 |
******5084 |
01/05/2016 |
| HAYS, SPENCER |
N5-CF22665 |
5 |
39.00 |
121042882 |
******0414 |
01/05/2016 |
| HEUSER, DAVID |
N5-CF21722 |
5 |
19.00 |
121042882 |
******9795 |
01/05/2016 |
| HINDS, SUSANNA |
N5-CF25524 |
5 |
39.00 |
121122676 |
********9589 |
01/05/2016 |
| HOLDER, MARY |
N5-CF24423 |
5 |
39.00 |
121042882 |
******7013 |
01/05/2016 |
| HOLMES, REGINA |
N5-CF30610 |
5 |
10.00 |
271081528 |
**********8015 |
01/05/2016 |
| HUGHES, NICKY |
N5-CF27985 |
5 |
39.00 |
121042882 |
******8013 |
01/05/2016 |
| HUNTER, BRUCE |
N5-CF27583 |
5 |
39.00 |
321177706 |
**********2844 |
01/05/2016 |
| IMAHARA, SCOTT |
N5-CF27677 |
5 |
78.00 |
125000024 |
****1566 |
01/05/2016 |
| IVALDI, MICHELE |
N5-CF5545 |
5 |
39.00 |
121042882 |
******0735 |
01/05/2016 |
| JADICK, KATHY |
N5-CF29554 |
5 |
39.00 |
322271627 |
******5444 |
01/05/2016 |
| JESSEE, HEATHER |
N5-CF26370 |
5 |
39.00 |
121042882 |
******0746 |
01/05/2016 |
| JIMENEZ, LIBIA |
N5-CF28982 |
5 |
39.00 |
121000358 |
******7410 |
01/05/2016 |
| JOHNSON, KAYLENE |
N5-CF28248 |
5 |
39.00 |
121000358 |
******9192 |
01/05/2016 |
| JOHNSON, STEVE |
N5-CF35894 |
5 |
39.00 |
121000358 |
*******6277 |
01/05/2016 |
| JOHNSTON, SHANNON |
N5-CF33582 |
5 |
39.00 |
121100782 |
*****5859 |
01/05/2016 |
| KAMIAN, GEORGE |
N5-CF851 |
5 |
35.00 |
121137522 |
******3183 |
01/05/2016 |
| KASPAR, JAMES |
N5-CF28492 |
5 |
78.00 |
121143736 |
*****3672 |
01/05/2016 |
| KAVA, BRAD |
N5-CF28501 |
5 |
39.00 |
121042882 |
******1532 |
01/05/2016 |
| KELLY, JIM |
N5-CF33923 |
5 |
134.00 |
121042882 |
*********5502 |
01/05/2016 |
| KILBURN, BRIAN |
N5-CF25639 |
5 |
39.00 |
121042882 |
******1697 |
01/05/2016 |
| KILPATRICK, ROBERT |
N5-CF30282 |
5 |
37.00 |
121100782 |
*****3967 |
01/05/2016 |
| KOBLEY, KERRY |
N5-CF35314 |
5 |
43.00 |
121042882 |
******9982 |
01/05/2016 |
| LABONTE, STEPHANIE |
N5-CF19817 |
5 |
39.00 |
322271627 |
******0654 |
01/05/2016 |
| LANTIS, BETHANY |
N5-CF34933 |
5 |
39.00 |
321177706 |
**********1521 |
01/05/2016 |
| LASICH, PAT |
N5-CF27502 |
5 |
39.00 |
121042882 |
******2638 |
01/05/2016 |
| LAW, RITA |
N5-CF15657 |
5 |
19.00 |
322271627 |
*****3092 |
01/05/2016 |
| LAY, SARAH |
N5-CF25210 |
5 |
39.00 |
121042882 |
******2165 |
01/05/2016 |
| LECOMTE, JOANNA |
N5-CF25315 |
5 |
33.00 |
121100782 |
*****0047 |
01/05/2016 |
| LEVESQUE, ARMOND |
N5-CF20110 |
5 |
39.00 |
121042882 |
*****6527 |
01/05/2016 |
| LEVY-RICHARDS, ETAJ |
N5-CF36037 |
5 |
39.00 |
321177706 |
****4751 |
01/05/2016 |
| LEWIS, DAVID |
N5-CF5670 |
5 |
33.00 |
121042882 |
******6236 |
01/05/2016 |
| LILJENSTOLPE, MARK |
N5-CF27777 |
5 |
33.00 |
321177706 |
**********2276 |
01/05/2016 |
| LOOTS, LOUISE |
N5-CF32131 |
5 |
33.00 |
121137522 |
******6511 |
01/05/2016 |
| LOUSTALET, PETER |
N5-CF10073 |
5 |
33.00 |
121143736 |
*****1181 |
01/05/2016 |
| MARCUS, PAULA |
N5-CF26666 |
5 |
39.00 |
121122676 |
********1045 |
01/05/2016 |
| MARTEL, JOHN |
N5-CF15023 |
5 |
38.00 |
121042882 |
******2446 |
01/05/2016 |
| MARTIN, ANDREW |
N5-CF35789 |
5 |
43.00 |
121000358 |
********3315 |
01/05/2016 |
| MATHEWS, MARIA |
N5-CF34343 |
5 |
37.00 |
122000496 |
******4330 |
01/05/2016 |
| MC CORMICK, SARA |
N5-CF27456 |
5 |
39.00 |
121042882 |
******0825 |
01/05/2016 |
| MCCANN, BEN |
N5-CF27720 |
5 |
39.00 |
121000358 |
********9086 |
01/05/2016 |
| MCGREGOR, ROBERT |
N5-CF27032 |
5 |
39.00 |
121042882 |
******0084 |
01/05/2016 |
| MCLAUGHLIN, LAUREN |
N5-CF26848 |
5 |
39.00 |
121100782 |
*****7634 |
01/05/2016 |
| MEGORDEN, SUSAN |
N5-CF26523 |
5 |
39.00 |
121042882 |
******9463 |
01/05/2016 |
| MILLER, FOREST |
N5-CF28002 |
5 |
39.00 |
121137522 |
******8707 |
01/05/2016 |
| MOLER, KATHY |
N5-CF29845 |
5 |
39.00 |
121042882 |
******4876 |
01/05/2016 |
| MOLER, ROBERT |
N5-CF27071 |
5 |
39.00 |
121042882 |
******4876 |
01/05/2016 |
| MONTY, MARLENE |
N5-CF28451 |
5 |
39.00 |
121143736 |
*****3405 |
01/05/2016 |
| MORTON, HOLLY |
N5-CF24597 |
5 |
39.00 |
121042882 |
******5998 |
01/05/2016 |
| MOSCATEL, JOHN |
N5-CF294 |
5 |
10.00 |
121000358 |
*******8086 |
01/05/2016 |
| MURDOCK, JUDITH |
N5-CF24284 |
5 |
10.00 |
121000497 |
******6796 |
01/05/2016 |
| MURRAY, JENNIFER |
N5-CF34787 |
5 |
39.00 |
321177706 |
**********0739 |
01/05/2016 |
| MUSZYNSKI, DIANE |
N5-CF21751 |
5 |
78.00 |
121042882 |
******7148 |
01/05/2016 |
| NEIL, KYRIE |
N5-CF31138 |
5 |
39.00 |
321177706 |
****9752 |
01/05/2016 |
| NEU, ANDRE |
N5-CF21656 |
5 |
33.00 |
321177706 |
**********8940 |
01/05/2016 |
| NOSRATI, KOUROSH |
N5-CF17428 |
5 |
37.00 |
121000358 |
*******9731 |
01/05/2016 |
| OCONNOR, COLETTE |
N5-CF24050 |
5 |
33.00 |
121000358 |
******0232 |
01/05/2016 |
| OKELLY, MAURA |
N5-CF28391 |
5 |
72.00 |
121042882 |
******3185 |
01/05/2016 |
| OLSON, MARION |
N5-CF34136 |
5 |
39.00 |
321177706 |
**********3225 |
01/05/2016 |
| PAETAU, HOLLY |
N5-CF19790 |
5 |
39.00 |
121000358 |
*******9144 |
01/05/2016 |
| PALMA, JEFF |
N5-CF34811 |
5 |
39.00 |
121042882 |
******9597 |
01/05/2016 |
| PATRICK, JENNI |
N5-TF17252 |
5 |
39.00 |
121100782 |
*****2788 |
01/05/2016 |
| PELLECCHIA, CHRISTIAN |
N5-CF30518 |
5 |
39.00 |
322271627 |
******3577 |
01/05/2016 |
| PENO, MICHAEL |
N5-CF11422 |
5 |
33.00 |
321177706 |
****0357 |
01/05/2016 |
| PERRIN, LINDA |
N5-CF25463 |
5 |
39.00 |
121042882 |
******9748 |
01/05/2016 |
| POLI, STEVE |
N5-CF26082 |
5 |
33.00 |
322271627 |
******4970 |
01/05/2016 |
| POLIZZI, JILL |
N5-CF24934 |
5 |
78.00 |
121042882 |
******3846 |
01/05/2016 |
| POTTS, JILL |
N5-CF18315 |
5 |
31.00 |
321180939 |
******3023 |
01/05/2016 |
| QUINN, BEN |
N5-CF27311 |
5 |
39.00 |
121137522 |
******1583 |
01/05/2016 |
| QUINN, RALPH |
N5-CF12006 |
5 |
38.00 |
121042882 |
******9474 |
01/05/2016 |
| QUINTERO, OTILIO |
N5-CF26709 |
5 |
39.00 |
121137522 |
******2734 |
01/05/2016 |
| RADCLIFF, PETER |
N5-CF18216 |
5 |
38.00 |
121000358 |
******3857 |
01/05/2016 |
| RAZEGHI, AMENAH |
N5-CF15741 |
5 |
37.00 |
121000358 |
******7993 |
01/05/2016 |
| RAZO, RAYMOND |
N5-CF22472 |
5 |
39.00 |
121000358 |
******5844 |
01/05/2016 |
| RETTIG, BRUCE |
N5-CF35923 |
5 |
39.00 |
121042882 |
******6050 |
01/05/2016 |
| REUTZEL, MIKE |
N5-CF28224 |
5 |
37.00 |
121000358 |
*******3147 |
01/05/2016 |
| RICHARDS, JOHN |
N5-CF23007 |
5 |
39.00 |
321177706 |
****4751 |
01/05/2016 |
| RICHTER, LINDA |
N5-CF26753 |
5 |
19.00 |
322271627 |
*****7866 |
01/05/2016 |
| RIDDLE, AARON |
N5-CF27287 |
5 |
39.00 |
121000358 |
********5943 |
01/05/2016 |
| RILEY, BETH |
N5-CF21752 |
5 |
39.00 |
121000358 |
******3364 |
01/05/2016 |
| RILEY, HARRIET |
N5-CF24346 |
5 |
10.00 |
321171731 |
********0900 |
01/05/2016 |
| RIVAS, BEVERLY |
N5-CF25711 |
5 |
39.00 |
321177706 |
**********7521 |
01/05/2016 |
| ROBERT, LARRY |
N5-CF27596 |
5 |
39.00 |
121137522 |
******3492 |
01/05/2016 |
| ROBINS, MIKE |
N5-CF20378 |
5 |
35.00 |
321177706 |
**********5593 |
01/05/2016 |
| ROLLINSON, DEBRA |
N5-CF26120 |
5 |
39.00 |
121100782 |
*****4898 |
01/05/2016 |
| ROSTER, JOANNE |
N5-CF26189 |
5 |
39.00 |
121042882 |
******0582 |
01/05/2016 |
| SAXON, MARY |
N5-CF19368 |
5 |
37.00 |
121000358 |
********3613 |
01/05/2016 |
| SCHMIDT, BILL |
N5-CF17342 |
5 |
37.00 |
121137522 |
******3628 |
01/05/2016 |
| SCHWANBECK, DANIEL |
N5-CF29589 |
5 |
39.00 |
321177706 |
****1336 |
01/05/2016 |
| SCHWINGEL, GINNY |
N5-CF32474 |
5 |
39.00 |
321177706 |
*****5823 |
01/05/2016 |
| SCURR, JANE |
N5-CF20441 |
5 |
19.00 |
121042882 |
******4481 |
01/05/2016 |
| SHARER, KEN |
N5-CF28558 |
5 |
33.00 |
122000247 |
******3612 |
01/05/2016 |
| SHAW, JEANNETTE |
N5-CF28362 |
5 |
39.00 |
321177706 |
**********0505 |
01/05/2016 |
| SHEEHAN, PETER |
N5-CF31216 |
5 |
39.00 |
321177706 |
****5459 |
01/05/2016 |
| SIEGEL, TEDD |
N5-CF27970 |
5 |
39.00 |
121000358 |
******2639 |
01/05/2016 |
| SILVA, KATHLEEN |
N5-CF22302 |
5 |
39.00 |
121000358 |
******2075 |
01/05/2016 |
| SILVA, MICHAEL |
N5-CF17981 |
5 |
39.00 |
121042882 |
******0427 |
01/05/2016 |
| SIMPSON 1ST, MARY K |
N5-CF26243 |
5 |
33.00 |
121042882 |
******8400 |
01/05/2016 |
| SIMPSON, BILL |
N5-CF17153 |
5 |
37.00 |
121042882 |
******8400 |
01/05/2016 |
| SLEEPER, MARY |
N5-CF25386 |
5 |
78.00 |
121137522 |
******9374 |
01/05/2016 |
| SMITH, ROBERTA |
N5-CF26186 |
5 |
39.00 |
321177706 |
**********8316 |
01/05/2016 |
| SOMMERS, HEIDI |
N5-CF22136 |
5 |
39.00 |
321177706 |
**********2128 |
01/05/2016 |
| SORENSEN-JOSEPH, LESA |
N5-CF35289 |
5 |
37.00 |
031100157 |
******1794 |
01/05/2016 |
| SOVYAK, PATRICE |
N5-CF21495 |
5 |
39.00 |
321177706 |
**********1660 |
01/05/2016 |
| SPECKERT, JOAN |
N5-CF28110 |
5 |
39.00 |
321177706 |
**********7819 |
01/05/2016 |
| SPENCER, LAUREN |
N5-CF28603 |
5 |
74.00 |
121042882 |
******5612 |
01/05/2016 |
| SPRAKER, CHRIS |
N5-CF18086 |
5 |
33.00 |
121042882 |
*********0958 |
01/05/2016 |
| TEPPERMAN, MARIE |
N5-CF17080 |
5 |
33.00 |
321177706 |
**********0613 |
01/05/2016 |
| TERNAI, DONA |
N5-CF21520 |
5 |
39.00 |
321177706 |
**********6270 |
01/05/2016 |
| TOLLESON, TAYLOR |
N5-CF31552 |
5 |
39.00 |
322271627 |
*****8659 |
01/05/2016 |
| TOMNITZ, PATTIE |
N5-CF28633 |
5 |
35.00 |
121042882 |
******5682 |
01/05/2016 |
| TRACY, JO ANN |
N5-CF24352 |
5 |
39.00 |
321177706 |
********6803 |
01/05/2016 |
| TRAHAN, MARILYN |
N5-CF27765 |
5 |
33.00 |
322271627 |
******0580 |
01/05/2016 |
| TREECE, HILARY |
N5-CF25059 |
5 |
39.00 |
321180939 |
******0022 |
01/05/2016 |
| ULRICH, WILLIAM |
N5-CF9294 |
5 |
117.00 |
121100782 |
*****2330 |
01/05/2016 |
| VAN DEREN, TERESA |
N5-CF32915 |
5 |
43.00 |
121042882 |
******3017 |
01/05/2016 |
| VIDAL DE MORENO, RITA |
N5-CF31660 |
5 |
39.00 |
121000358 |
******3189 |
01/05/2016 |
| WACHS, KELLY |
N5-CF32388 |
5 |
39.00 |
321177706 |
****7345 |
01/05/2016 |
| WAGNER, ELISSA |
N5-CF25610 |
5 |
39.00 |
321177706 |
**********5282 |
01/05/2016 |
| WATSON, GORDAN |
N5-CF33735 |
5 |
39.00 |
321177706 |
**********5689 |
01/05/2016 |
| WEBB, KORY |
N5-CF20115 |
5 |
33.00 |
121042882 |
******6568 |
01/05/2016 |
| WEITZEL, JOHN |
N5-CF27978 |
5 |
82.00 |
121042882 |
******6421 |
01/05/2016 |
| WELCH, KATHIE |
N5-CF20933 |
5 |
33.00 |
121000358 |
******8455 |
01/05/2016 |
| WESTON, PENNY |
N5-CF29975 |
5 |
39.00 |
322271627 |
******2953 |
01/05/2016 |
| WEYLAND, SCOTT |
N5-CF29770 |
5 |
39.00 |
121000358 |
******8438 |
01/05/2016 |
| WILLIAMS, JOE |
N5-CF18691 |
5 |
39.00 |
322271627 |
******4053 |
01/05/2016 |
| WINSBY, SYLVIA |
N5-CF20659 |
5 |
39.00 |
321177706 |
**********3267 |
01/05/2016 |
| WISE, LIZ |
N5-CF27570 |
5 |
39.00 |
121000358 |
*******3344 |
01/05/2016 |
| WUNDERLING, GLEN |
N5-CF27746 |
5 |
33.00 |
321177706 |
**********4130 |
01/05/2016 |
| YEAMAN, EVAN |
N5-CF22149 |
5 |
35.00 |
121000358 |
******0859 |
01/05/2016 |
| YOUNG, JEFF |
N5-CF17060 |
5 |
33.00 |
121042882 |
******3594 |
01/05/2016 |
| |
Count: 222 |
Total: |
8806.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|