Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, SHIRLY |
9M-150592 |
2 |
21.49 |
061000227 |
*********3908 |
10/11/2017 |
| ANNE, BRANDON |
9M-120808 |
2 |
10.70 |
263281624 |
**********0500 |
10/11/2017 |
| ATCHLEY, ALEXA |
9M-265655 |
2 |
10.70 |
263281679 |
*********4449 |
10/11/2017 |
| AURELIO, CHRIS |
9M-264743 |
2 |
10.70 |
122000247 |
******1985 |
10/11/2017 |
| AUSTIN, PAMELA |
9M-146474 |
2 |
21.49 |
063104668 |
******0987 |
10/11/2017 |
| BAKER, AUDREY |
9M-016135 |
2 |
21.49 |
256074974 |
******0404 |
10/11/2017 |
| BAKER, KATHY |
9M-150745 |
2 |
56.48 |
064000017 |
******1503 |
10/11/2017 |
| BARROW, DEBORAH |
9M-265730 |
2 |
10.70 |
263277670 |
*********8298 |
10/11/2017 |
| BERGKRIST, JEREMIAH |
9M-147427 |
2 |
21.49 |
107000327 |
********7526 |
10/11/2017 |
| BERNHOFT, REBEKAH |
9M-266515 |
2 |
10.70 |
314977191 |
***3955 |
10/11/2017 |
| BLACKWELL, IRENE |
9M-264372 |
2 |
10.70 |
063107513 |
*********1782 |
10/11/2017 |
| BLOODWORTH, ETHAN |
9M-265900 |
2 |
10.70 |
063104668 |
******1242 |
10/11/2017 |
| BOND, JANIS |
9M-265431 |
2 |
10.70 |
263281624 |
**********4300 |
10/11/2017 |
| BOND, RONNIE |
9M-265430 |
2 |
10.70 |
263281624 |
**********4300 |
10/11/2017 |
| BREIDENBAUGH, MICHELE |
9M-150761 |
2 |
21.49 |
263281695 |
*****0456 |
10/11/2017 |
| BRONSON, DAVID |
9M-150593 |
2 |
21.49 |
263281679 |
*********2884 |
10/11/2017 |
| BROWN, CAITLYN |
9M-266007 |
2 |
10.70 |
263281679 |
*********0758 |
10/11/2017 |
| BROWN, CHRIS |
9M-149546 |
2 |
21.49 |
121000358 |
********5303 |
10/11/2017 |
| BUFFINGTON, MILLIE |
9M-261276 |
2 |
10.70 |
063100277 |
******9488 |
10/11/2017 |
| BUI, BRANDON |
9M-265838 |
2 |
10.70 |
314074269 |
*****2954 |
10/11/2017 |
| BURNS, SOMMER |
9M-150749 |
2 |
56.48 |
063104668 |
******7621 |
10/11/2017 |
| CAMPBELL, JOE |
9M-263619 |
2 |
10.70 |
263281695 |
*********5018 |
10/11/2017 |
| CARLSON, KIM |
9M-148146 |
2 |
21.49 |
111900659 |
*********0762 |
10/11/2017 |
| CEASAR, MARIA |
9M-150302 |
2 |
21.49 |
263281695 |
*********2897 |
10/11/2017 |
| CHAMBERS, KENNETH |
9M-265609 |
2 |
10.70 |
063000047 |
********2959 |
10/11/2017 |
| CHEN, ALICIA |
9M-265280 |
2 |
10.70 |
063104668 |
******3817 |
10/11/2017 |
| CLAPPER, REED |
9M-150219 |
2 |
21.49 |
263281679 |
*********7596 |
10/11/2017 |
| CLAYTON, ERIC |
9M-150076 |
2 |
21.49 |
263281679 |
*********0672 |
10/11/2017 |
| CLUKEY, TYLER |
9M-265828 |
2 |
10.70 |
263178070 |
******7823 |
10/11/2017 |
| COBERLY, JOSHUA |
9M-266017 |
2 |
10.70 |
263281695 |
***6351 |
10/11/2017 |
| COCHRAN, KENNETH |
9M-266040 |
2 |
10.70 |
314074269 |
*****8131 |
10/11/2017 |
| COLLINS, MARIA |
9M-149059 |
2 |
21.49 |
062203984 |
*********7588 |
10/11/2017 |
| COMMON, RUTH |
9M-264650 |
2 |
10.70 |
263281695 |
*********4049 |
10/11/2017 |
| COMMON, TIM |
9M-264767 |
2 |
10.70 |
263281695 |
*********4049 |
10/11/2017 |
| CONSTANTAKOS, MICHAEL |
9M-263582 |
2 |
10.70 |
263281679 |
*********7992 |
10/11/2017 |
| CONWAY, ZACK |
9M-265704 |
2 |
10.70 |
256074974 |
******5078 |
10/11/2017 |
| COOK, BEN |
9M-150360 |
2 |
21.49 |
063104668 |
******5946 |
10/11/2017 |
| COOK, JACOB |
9M-150362 |
2 |
21.49 |
063104668 |
******5946 |
10/11/2017 |
| COOK, JANE |
9M-150361 |
2 |
21.49 |
063104668 |
******5946 |
10/11/2017 |
| COOK, KRISTI |
9M-150739 |
2 |
56.48 |
263281695 |
*********5476 |
10/11/2017 |
| COWEN, DON |
9M-265781 |
2 |
10.70 |
256074974 |
******0158 |
10/11/2017 |
| COWEN, SAMUEL |
9M-265904 |
2 |
10.70 |
256074974 |
******1556 |
10/11/2017 |
| CROSSLEY, RACHEL |
9M-150355 |
2 |
21.49 |
263281695 |
*********4016 |
10/11/2017 |
| CRUMP, RYAN |
9M-150367 |
2 |
21.49 |
073972181 |
************1471 |
10/11/2017 |
| CULP, RICHARD |
9M-150021 |
2 |
21.49 |
063102152 |
*********5049 |
10/11/2017 |
| CULP, SHARON |
9M-150020 |
2 |
21.49 |
063102152 |
*********5049 |
10/11/2017 |
| DARE, MARY |
9M-150748 |
2 |
21.49 |
063112786 |
*****9210 |
10/11/2017 |
| DAVIS, STEVE |
9M-265010 |
2 |
10.70 |
063013924 |
****8317 |
10/11/2017 |
| DELAROSA, MIKEORLANDO |
9M-149233 |
2 |
21.49 |
314074269 |
*****4562 |
10/11/2017 |
| DELEON, CRYSTAL |
9M-265906 |
2 |
10.70 |
011000138 |
********0853 |
10/11/2017 |
| DESTANFNEY, JAN |
9M-260661 |
2 |
48.33 |
263281624 |
**********9500 |
10/11/2017 |
| DICKENS, JOSH |
9M-264775 |
2 |
10.70 |
256074974 |
******3735 |
10/11/2017 |
| DIXON, CHARMAINE |
9M-149769 |
2 |
21.49 |
031176110 |
*****9515 |
10/11/2017 |
| DOYLE, EMILY |
9M-149443 |
2 |
21.49 |
263281679 |
******4067 |
10/11/2017 |
| DUNCAN, HOLLY |
9M-148192 |
2 |
21.49 |
256074974 |
******6876 |
10/11/2017 |
| EARL, BRANDON |
9M-150722 |
2 |
21.49 |
256074974 |
******2873 |
10/11/2017 |
| EDER, CASSIE |
9M-150064 |
2 |
21.49 |
263178070 |
******2206 |
10/11/2017 |
| ENDERSEN, TERRANT |
9M-265302 |
2 |
10.70 |
063100277 |
********3204 |
10/11/2017 |
| EVANS, ANTHONY |
9M-150747 |
2 |
21.49 |
256074974 |
******9873 |
10/11/2017 |
| FAIL, ANGELA |
9M-149451 |
2 |
21.49 |
263281695 |
*********3050 |
10/11/2017 |
| FELDMAN, MARGARET |
9M-260619 |
2 |
10.70 |
263281695 |
**1790 |
10/11/2017 |
| FELDMAN, MICHAEL |
9M-264805 |
2 |
10.70 |
263281695 |
**1790 |
10/11/2017 |
| FINLAY, BRENDAL |
9M-150202 |
2 |
32.24 |
263277670 |
****6107 |
10/11/2017 |
| FISHER, JOY |
9M-265545 |
2 |
10.70 |
263281695 |
*********0549 |
10/11/2017 |
| FISHER, KATHLEEN |
9M-148486 |
2 |
56.48 |
263281695 |
*********7836 |
10/11/2017 |
| FLEMING, LINDA |
9M-149262 |
2 |
21.49 |
263281679 |
*********3103 |
10/11/2017 |
| FLORES, LENZY |
9M-265952 |
2 |
10.70 |
263281679 |
*********6448 |
10/11/2017 |
| FOOTE, DAVID |
9M-265793 |
2 |
10.70 |
256074974 |
******5702 |
10/11/2017 |
| FORNEY, ANTONIA |
9M-150530 |
2 |
21.49 |
263281640 |
**********7004 |
10/11/2017 |
| FOSKEY, JONATHAN |
9M-150169 |
2 |
21.49 |
063100688 |
******3306 |
10/11/2017 |
| FRIEDRICH, KAY |
9M-251016 |
2 |
10.70 |
263281624 |
**********4500 |
10/11/2017 |
| FRITZ, RITA |
9M-150589 |
2 |
21.49 |
263281679 |
*********1111 |
10/11/2017 |
| GASSMAN, MATTHEW |
9M-265345 |
2 |
10.70 |
263281679 |
*********4791 |
10/11/2017 |
| GAY, BECKY |
9M-016116 |
2 |
21.49 |
072000326 |
*****2200 |
10/11/2017 |
| GIBBONS, RICHARD |
9M-265330 |
2 |
10.70 |
256074974 |
******1225 |
10/11/2017 |
| GILMORE, VALARIE |
9M-150750 |
2 |
56.48 |
062000019 |
******0740 |
10/11/2017 |
| GRANGER, RHIA |
9M-150664 |
2 |
21.49 |
063104668 |
******8167 |
10/11/2017 |
| GRIFFIN, JOHN |
9M-146319 |
2 |
21.49 |
263281679 |
*********2590 |
10/11/2017 |
| HALLMARK, CLARA |
9M-149053 |
2 |
21.49 |
061000104 |
*********2605 |
10/11/2017 |
| HANSEN, MELINDA |
9M-265379 |
2 |
10.70 |
263281750 |
*********1479 |
10/11/2017 |
| HARDCASTLE- KAE, DEBRA |
9M-148523 |
2 |
21.49 |
256074974 |
******4712 |
10/11/2017 |
| HARDEN, RHONDA |
9M-146300 |
2 |
21.49 |
063104668 |
******1140 |
10/11/2017 |
| HARDY, CRAIG |
9M-266070 |
2 |
10.70 |
063208140 |
******2625 |
10/11/2017 |
| HARMON, KEVIN |
9M-265173 |
2 |
10.70 |
063115136 |
****8969 |
10/11/2017 |
| HARRISON, SAMANTHA |
9M-150303 |
2 |
32.24 |
063100277 |
********6775 |
10/11/2017 |
| HASLAM, PETER |
9M-149438 |
2 |
21.49 |
063102152 |
*********1593 |
10/11/2017 |
| HASTY, CINDY |
9M-148147 |
2 |
21.49 |
063112786 |
***0863 |
10/11/2017 |
| HATLEY, DEBRA |
9M-141250 |
2 |
21.49 |
256074974 |
******0709 |
10/11/2017 |
| HAWK, KYLEN |
9M-265658 |
2 |
10.70 |
256074974 |
******3702 |
10/11/2017 |
| HAYS, MIKE |
9M-104984 |
2 |
10.70 |
263281750 |
*********0975 |
10/11/2017 |
| HEROLD, ROSE |
9M-016036 |
2 |
21.49 |
111000025 |
********8930 |
10/11/2017 |
| HIGGINS, DALE |
9M-265858 |
2 |
45.69 |
314074269 |
*****4408 |
10/11/2017 |
| HO, MYVI |
9M-265036 |
2 |
10.70 |
063013924 |
****4954 |
10/11/2017 |
| HOOVER, DAN |
9M-150903 |
2 |
21.49 |
314074269 |
*****1263 |
10/11/2017 |
| HOOVER, LINDA |
9M-149454 |
2 |
21.49 |
063104668 |
******6843 |
10/11/2017 |
| HUFF, JONATHAN |
9M-149425 |
2 |
21.49 |
063104668 |
******7434 |
10/11/2017 |
| HUGGINS, CAROL |
9M-265097 |
2 |
10.70 |
263281695 |
*********0730 |
10/11/2017 |
| HURST, BRANDON |
9M-265802 |
2 |
10.70 |
314074269 |
*****8404 |
10/11/2017 |
| JACKS, KEVIN |
9M-251006 |
2 |
10.70 |
263281624 |
**********2086 |
10/11/2017 |
| JACKS, LIBBY |
9M-142010 |
2 |
21.49 |
263281624 |
**********2086 |
10/11/2017 |
| JENNINGS, GREGG |
9M-263797 |
2 |
10.70 |
063107513 |
******6482 |
10/11/2017 |
| JETER, JENNIFER |
9M-150365 |
2 |
32.24 |
063000047 |
********7924 |
10/11/2017 |
| JIMENEZ, ELIZABETH |
9M-150537 |
2 |
21.49 |
065403626 |
******8186 |
10/11/2017 |
| JOHNSON, BRENT |
9M-150089 |
2 |
21.49 |
263178070 |
******8840 |
10/11/2017 |
| JOHNSON, MICHELLE |
9M-264673 |
2 |
10.70 |
263281653 |
*********0402 |
10/11/2017 |
| JONES, CARLOS |
9M-265384 |
2 |
10.70 |
256074974 |
******6833 |
10/11/2017 |
| JONES, CHRIS |
9M-261548 |
2 |
10.70 |
263281624 |
******3109 |
10/11/2017 |
| KAZANJIAN, JOHN |
9M-265859 |
2 |
10.70 |
314074269 |
*****4125 |
10/11/2017 |
| KIM, MARIE |
9M-149711 |
2 |
21.49 |
122101706 |
********1791 |
10/11/2017 |
| LACOSTE, CODY |
9M-265705 |
2 |
10.70 |
263281679 |
*********5750 |
10/11/2017 |
| LAMB, KOHL |
9M-150772 |
2 |
56.48 |
071900760 |
*******6335 |
10/11/2017 |
| LAZZARO, TONY |
9M-266497 |
2 |
10.70 |
063107513 |
******9479 |
10/11/2017 |
| LEDUC, SHANE |
9M-150348 |
2 |
21.49 |
063100277 |
********1730 |
10/11/2017 |
| LEWIS, MICHAEL |
9M-265733 |
2 |
10.70 |
256074974 |
******9874 |
10/11/2017 |
| LIGGETT, ELIZABETH |
9M-149316 |
2 |
21.49 |
263281679 |
******1034 |
10/11/2017 |
| LOWERY, BOBBY |
9M-147082 |
2 |
21.49 |
263281695 |
*********3819 |
10/11/2017 |
| MACWHINNIE, ANTHONY |
9M-265814 |
2 |
10.70 |
263281695 |
*********6285 |
10/11/2017 |
| MARCHMAN, HILARY |
9M-264325 |
2 |
10.70 |
062000019 |
******9749 |
10/11/2017 |
| MARTIN, SUSAN |
9M-263448 |
2 |
10.70 |
063104668 |
******0939 |
10/11/2017 |
| MASSEY, MARK |
9M-264968 |
2 |
45.69 |
263281695 |
*********9040 |
10/11/2017 |
| MAYNARD, JOY |
9M-150428 |
2 |
21.49 |
263281695 |
*********7712 |
10/11/2017 |
| MCCALL, SHEREE |
9M-150142 |
2 |
32.24 |
063000047 |
********4796 |
10/11/2017 |
| MCCLENDON, KIAHNA |
9M-265554 |
2 |
10.70 |
256074974 |
******3706 |
10/11/2017 |
| MCCLINTON, JOHN |
9M-265857 |
2 |
45.69 |
042100175 |
********4464 |
10/11/2017 |
| MCKAY, GINGER |
9M-261624 |
2 |
10.70 |
263281679 |
*********0354 |
10/11/2017 |
| MERRILL, SHIREEN |
9M-261107 |
2 |
10.70 |
063104668 |
******7025 |
10/11/2017 |
| MEYERRIECKS, CHARLES |
9M-264806 |
2 |
10.70 |
256074974 |
******8700 |
10/11/2017 |
| MILLER, GREG |
9M-265460 |
2 |
10.70 |
061201754 |
******8476 |
10/11/2017 |
| MOULTRY, NARGIE |
9M-150043 |
2 |
21.49 |
063107513 |
*********0279 |
10/11/2017 |
| MURPHY, BERNADETTE |
9M-149753 |
2 |
21.49 |
124003116 |
******6351 |
10/11/2017 |
| MURPHY, CHRISTOPHER |
9M-150308 |
2 |
21.49 |
063104668 |
******7652 |
10/11/2017 |
| MYERS, CAROLYN |
9M-264570 |
2 |
10.70 |
063208140 |
**7606 |
10/11/2017 |
| NAYLOR, NIKITA |
9M-016125 |
2 |
21.49 |
256074974 |
******1512 |
10/11/2017 |
| NELTNER, TYLER |
9M-265947 |
2 |
10.70 |
042100230 |
******6883 |
10/11/2017 |
| NETTLES, PAULA |
9M-265085 |
2 |
10.70 |
062000019 |
******8679 |
10/11/2017 |
| NGUYEN, MY |
9M-265682 |
2 |
10.70 |
263281695 |
*********3671 |
10/11/2017 |
| NOLEN, COURTNEY |
9M-265723 |
2 |
10.70 |
256074974 |
******1031 |
10/11/2017 |
| NUTT, DEBBIE |
9M-144205 |
2 |
21.49 |
263281721 |
**********0703 |
10/11/2017 |
| NYSENBAUM, JOSHUA |
9M-265653 |
2 |
10.70 |
314074269 |
*****6569 |
10/11/2017 |
| ORLANDO, RICHARD |
9M-149294 |
2 |
56.48 |
063104668 |
******5837 |
10/11/2017 |
| PAGE, TIMOTHY |
9M-265837 |
2 |
10.70 |
063107513 |
******5336 |
10/11/2017 |
| PARSON, NATALIE |
9M-148415 |
2 |
56.48 |
263281679 |
******3764 |
10/11/2017 |
| PATTERSON, DOUGLAS |
9M-150222 |
2 |
21.49 |
062000019 |
******7780 |
10/11/2017 |
| PATTERSON, TAMMY |
9M-265844 |
2 |
10.70 |
063107513 |
******0997 |
10/11/2017 |
| PATTON, DANIEL |
9M-265826 |
2 |
10.70 |
256074974 |
******4993 |
10/11/2017 |
| PEPPARD, JESSICA |
9M-150062 |
2 |
21.49 |
263281679 |
*********1331 |
10/11/2017 |
| PETRICK, MARK |
9M-263323 |
2 |
10.70 |
063211001 |
***4890 |
10/11/2017 |
| PITTS, ANGELA |
9M-150580 |
2 |
56.48 |
263281679 |
******7100 |
10/11/2017 |
| PORTER, TAMMMY |
9M-149674 |
2 |
21.49 |
256074974 |
******1703 |
10/11/2017 |
| PORTIS, VERONICA |
9M-265091 |
2 |
10.70 |
256074974 |
******9461 |
10/11/2017 |
| PRESTON, JAKE |
9M-265507 |
2 |
10.70 |
256074974 |
******6885 |
10/11/2017 |
| RADOMSKI, NANCY |
9M-149121 |
2 |
21.49 |
256074974 |
******4704 |
10/11/2017 |
| RASMUSSEN, BAYLEY |
9M-149239 |
2 |
21.49 |
263277670 |
*********1520 |
10/11/2017 |
| RASMUSSEN, BOBBY |
9M-149241 |
2 |
21.49 |
263277670 |
*********1520 |
10/11/2017 |
| REDMAN, CHRISTINA |
9M-150859 |
2 |
21.49 |
256074974 |
******8571 |
10/11/2017 |
| REYBURN, BERTHA |
9M-264665 |
2 |
10.70 |
063000047 |
********0030 |
10/11/2017 |
| REYBURN, TIM |
9M-264425 |
2 |
10.70 |
063000047 |
********0030 |
10/11/2017 |
| RICHARDSON, DANIEL |
9M-148487 |
2 |
56.48 |
062000019 |
******3026 |
10/11/2017 |
| RICHARDSON, ETHEL |
9M-265138 |
2 |
10.70 |
263281695 |
*********1817 |
10/11/2017 |
| RIECK, YASMINE |
9M-149016 |
2 |
21.49 |
314074269 |
****3388 |
10/11/2017 |
| RITTENHOUSE, JERALYN |
9M-265804 |
2 |
10.70 |
121202211 |
********1893 |
10/11/2017 |
| RITTO, ROB |
9M-261039 |
2 |
10.70 |
263281624 |
**********9400 |
10/11/2017 |
| ROBAR, DANIEL |
9M-265746 |
2 |
10.70 |
263281695 |
*********2442 |
10/11/2017 |
| ROBERTS, JOEY |
9M-148973 |
2 |
19.99 |
263281679 |
*********0224 |
10/11/2017 |
| RODRIGUEZ, JENIMAR |
9M-016134 |
2 |
21.49 |
256074974 |
***3396 |
10/11/2017 |
| ROGERS, RITA |
9M-150338 |
2 |
21.49 |
063107513 |
******4074 |
10/11/2017 |
| ROLLER, ALLYSON |
9M-149426 |
2 |
21.49 |
062000019 |
******7259 |
10/11/2017 |
| RUSSELL, CHASE |
9M-265606 |
2 |
45.69 |
314074269 |
*****2108 |
10/11/2017 |
| SANTANA, FELICIANO |
9M-149051 |
2 |
21.49 |
263277670 |
*********3827 |
10/11/2017 |
| SARIKAYA, KORAY |
9M-265870 |
2 |
10.70 |
063107513 |
*********7991 |
10/11/2017 |
| SAUKIRA, ANDREW |
9M-016151 |
2 |
21.49 |
263277670 |
*********4146 |
10/11/2017 |
| SCALES, CHRIS |
9M-265754 |
2 |
10.70 |
263179817 |
********9100 |
10/11/2017 |
| SCHARFENSTINE, RYAN |
9M-265444 |
2 |
10.70 |
263281679 |
*********7507 |
10/11/2017 |
| SCHUBECK, DARIN |
9M-263111 |
2 |
10.70 |
063000047 |
********7883 |
10/11/2017 |
| SCHUBECK, MELISSA |
9M-150687 |
2 |
21.49 |
063000047 |
********7883 |
10/11/2017 |
| SCHULTZ, JOSHUA |
9M-150331 |
2 |
56.48 |
063104668 |
******3279 |
10/11/2017 |
| SESSA, KAREN |
9M-266513 |
2 |
10.70 |
263281679 |
*********9900 |
10/11/2017 |
| SHERRILL, MICHAEL |
9M-265824 |
2 |
10.70 |
063104668 |
******8337 |
10/11/2017 |
| SHIELDS, NANCY |
9M-148571 |
2 |
21.49 |
263281640 |
**********4609 |
10/11/2017 |
| SHOOP, JESSICA |
9M-149266 |
2 |
21.49 |
063013924 |
******1280 |
10/11/2017 |
| SHOOTS, RAPHEAL |
9M-150342 |
2 |
21.49 |
063107513 |
******0714 |
10/11/2017 |
| SIRMANS, ROYANNE |
9M-262881 |
2 |
10.70 |
256074974 |
******2716 |
10/11/2017 |
| SKELTON, CHARLES |
9M-140086 |
2 |
21.49 |
063104668 |
******8648 |
10/11/2017 |
| SMITH, GUENODYLN |
9M-260123 |
2 |
48.33 |
265577585 |
********2533 |
10/11/2017 |
| SNOW, CRYSTAL |
9M-265033 |
2 |
10.70 |
256074974 |
******5471 |
10/11/2017 |
| SPEAR, BETTY |
9M-150511 |
2 |
10.70 |
263281750 |
*********2020 |
10/11/2017 |
| SPIKER, DILLON |
9M-265096 |
2 |
10.70 |
063104668 |
******9061 |
10/11/2017 |
| SPIKES, ASHLEY |
9M-150381 |
2 |
42.99 |
263281653 |
*********5506 |
10/11/2017 |
| SPORT, JEAN |
9M-149456 |
2 |
21.49 |
263281695 |
*********4390 |
10/11/2017 |
| STIEFFEL, MEREDITH |
9M-147820 |
2 |
32.24 |
263281679 |
*********6417 |
10/11/2017 |
| STONE, ALICIA |
9M-265755 |
2 |
10.70 |
263277670 |
*********9000 |
10/11/2017 |
| SUMMITT, GARY |
9M-150763 |
2 |
21.49 |
063104668 |
******6805 |
10/11/2017 |
| SWEENEY, HUGH |
9M-148985 |
2 |
21.49 |
263281624 |
**********3200 |
10/11/2017 |
| SWIFT, KRISTA |
9M-150624 |
2 |
21.49 |
324377202 |
********2024 |
10/11/2017 |
| SYLVIA, SUSAN |
9M-264896 |
2 |
10.70 |
256074974 |
******5956 |
10/11/2017 |
| TAYLOR, CAROLYN |
9M-265244 |
2 |
10.70 |
063104668 |
******9095 |
10/11/2017 |
| TISLER, JON |
9M-016030 |
2 |
59.12 |
263281695 |
*********0230 |
10/11/2017 |
| TRAIN, CHERRI |
9M-149559 |
2 |
21.49 |
272484373 |
*0479 |
10/11/2017 |
| TRAN, HUONG |
9M-150565 |
2 |
21.49 |
063104668 |
******8657 |
10/11/2017 |
| TREMBLAY, MARGARET |
9M-264709 |
2 |
10.70 |
051000017 |
********8229 |
10/11/2017 |
| TRINGAS, KYLE |
9M-266484 |
2 |
10.70 |
061000104 |
*********8964 |
10/11/2017 |
| TUCKER, MICHAEL |
9M-149717 |
2 |
21.49 |
263281679 |
******2506 |
10/11/2017 |
| TURNBULL, CHRISTOPHER |
9M-150353 |
2 |
21.49 |
256074974 |
******8489 |
10/11/2017 |
| TURNBULL, STACEY |
9M-150352 |
2 |
21.49 |
256074974 |
******8489 |
10/11/2017 |
| UHER, BRANDON |
9M-150819 |
2 |
21.49 |
263281695 |
*********1480 |
10/11/2017 |
| VANBUREN, SARAH |
9M-150751 |
2 |
67.23 |
263281695 |
*********5711 |
10/11/2017 |
| VANGILDER, RICK |
9M-250569 |
2 |
10.70 |
263281679 |
******7201 |
10/11/2017 |
| WALKER, JIM |
9M-146132 |
2 |
21.49 |
263281679 |
*********5117 |
10/11/2017 |
| WALRATH, SUSAN |
9M-150132 |
2 |
21.49 |
256074974 |
******9722 |
10/11/2017 |
| WALTERS, DONNA |
9M-147843 |
2 |
21.49 |
256074974 |
******3502 |
10/11/2017 |
| WARRICK, BENJAMIN |
9M-149156 |
2 |
21.49 |
063208140 |
******8295 |
10/11/2017 |
| WASHINGTON, MATTHEW |
9M-266501 |
2 |
10.70 |
314074269 |
*****1068 |
10/11/2017 |
| WELCH, BLAKE |
9M-148972 |
2 |
21.49 |
063000047 |
********9092 |
10/11/2017 |
| WESTMORELAND, RYLEIGH |
9M-149569 |
2 |
21.49 |
263281679 |
******5009 |
10/11/2017 |
| WHITE, STEPHANIE |
9M-150633 |
2 |
77.98 |
256074974 |
******1923 |
10/11/2017 |
| WIGGINS, LAKISHA |
9M-265293 |
2 |
10.70 |
256074974 |
******5400 |
10/11/2017 |
| WIGGINS, NICOLE |
9M-150339 |
2 |
42.99 |
263281679 |
******1522 |
10/11/2017 |
| WILIMZIG, FRANK |
9M-265753 |
2 |
10.70 |
256074974 |
******6704 |
10/11/2017 |
| WILSON, JENNIFER |
9M-149259 |
2 |
21.49 |
263277670 |
*********4857 |
10/11/2017 |
| WILSON, STEFANNE |
9M-149460 |
2 |
32.24 |
256074974 |
******9651 |
10/11/2017 |
| WINDHAM, LEXI |
9M-149560 |
2 |
21.49 |
263281624 |
**********7000 |
10/11/2017 |
| WINN, JOLENE |
9M-265738 |
2 |
10.70 |
111900659 |
******7368 |
10/11/2017 |
| WISE, TY |
9M-016132 |
2 |
21.49 |
062001186 |
******3171 |
10/11/2017 |
| WOOD, MATHEW |
9M-265378 |
2 |
10.70 |
263281679 |
*********4348 |
10/11/2017 |
| WOODSON, STEPHEN |
9M-265086 |
2 |
10.70 |
263281640 |
**********4801 |
10/11/2017 |
| WOODWARD, ALYSSA |
9M-150543 |
2 |
21.49 |
102003154 |
******0716 |
10/11/2017 |
| |
Count: 226 |
Total: |
4548.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|