Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARQAWI, RIMA |
A4-23886 |
6 |
26.75 |
031207636 |
******2631 |
12/01/2017 |
| APEL, NICOLE |
A4-22799 |
6 |
26.75 |
314074269 |
*****7386 |
12/01/2017 |
| ARSENAULT, SUE |
A4-16534 |
6 |
25.00 |
231271239 |
*****4486 |
12/01/2017 |
| ASHLEY, JORDAN |
A4-23775 |
6 |
26.75 |
031207607 |
******6523 |
12/01/2017 |
| AUDIO, JOHN |
A4-24069 |
6 |
26.75 |
031201360 |
***0069 |
12/01/2017 |
| BALZER, JANICE |
A4-21515 |
6 |
25.00 |
031000503 |
*********3315 |
12/01/2017 |
| BARBER, STEPHENIE |
A4-23695 |
6 |
25.00 |
031201360 |
******7169 |
12/01/2017 |
| BATTISTE, CORIE |
A4-24719 |
6 |
26.75 |
031207636 |
******4837 |
12/01/2017 |
| BENDIG, BILLY |
A4-24859 |
6 |
26.75 |
221272031 |
*****0034 |
12/01/2017 |
| BENDIG, NICK |
A4-25016 |
6 |
26.75 |
221272031 |
*****0034 |
12/01/2017 |
| BENDIG, WILLIAM |
A4-24858 |
6 |
26.75 |
221272031 |
*****0034 |
12/01/2017 |
| BERNHARDT, KATIE |
A4-16493 |
6 |
25.00 |
314074269 |
*****2191 |
12/01/2017 |
| BIYIK, ISABELLA |
A4-24776 |
6 |
26.75 |
236075689 |
******4688 |
12/01/2017 |
| BONSU, JESSICA |
A4-23706 |
6 |
26.75 |
031201360 |
******6733 |
12/01/2017 |
| BOOS, TYLER |
A4-16496 |
6 |
25.00 |
021200025 |
******7557 |
12/01/2017 |
| BORGIA, PATRICIA |
A4-16623 |
6 |
25.00 |
021200025 |
*********9559 |
12/01/2017 |
| BORGIA, VINCENT |
A4-16560 |
6 |
25.00 |
021200025 |
*********9559 |
12/01/2017 |
| BOWEN, PAT |
A4-24084 |
6 |
26.75 |
031201360 |
***1425 |
12/01/2017 |
| BRAHIMAJ, FITORE |
A4-24993 |
6 |
26.75 |
031207607 |
******7444 |
12/01/2017 |
| BRANNAN, JESSICA |
A4-21441 |
6 |
25.00 |
021200025 |
*********9036 |
12/01/2017 |
| BROSIOUS, MICHELLE |
A4-21295 |
6 |
25.00 |
031206420 |
******8542 |
12/01/2017 |
| BROWN, CHESIRAE |
A4-23804 |
6 |
26.75 |
031207607 |
******3411 |
12/01/2017 |
| BROWN, KEVIN |
A4-22756 |
6 |
26.75 |
031203915 |
****3260 |
12/01/2017 |
| BRUNO, MELISSA |
A4-22802 |
6 |
26.75 |
314074269 |
****1969 |
12/01/2017 |
| BUONPASTORE, CHRISTIAN |
A4-24210 |
6 |
25.00 |
036076150 |
******7491 |
12/01/2017 |
| BUONPASTORE, ROBERT |
A4-23783 |
6 |
26.75 |
031100089 |
******6141 |
12/01/2017 |
| BURDSALL, TYLER |
A4-23199 |
6 |
25.00 |
031207636 |
******6577 |
12/01/2017 |
| BUTLER, SHANNON |
A4-21442 |
6 |
25.00 |
031207607 |
******4145 |
12/01/2017 |
| BYTHROW, MICHELE |
A4-9759 |
6 |
25.00 |
236073801 |
*****4353 |
12/01/2017 |
| CAMPBELL, VERDELL |
A4-23887 |
6 |
26.75 |
053000219 |
******1260 |
12/01/2017 |
| CARROW, CHRISSY |
A4-18180 |
6 |
26.75 |
221272031 |
******6184 |
12/01/2017 |
| CASTOR, DANIELLE |
A4-23880 |
6 |
26.75 |
031201360 |
******7268 |
12/01/2017 |
| CASTRO, LISA |
A4-24822 |
6 |
26.75 |
231382306 |
*****9056 |
12/01/2017 |
| CATTERALL, MICHELLE |
A4-24765 |
6 |
26.75 |
031207607 |
******3374 |
12/01/2017 |
| CAVELLA, MICHAEL |
A4-23736 |
6 |
26.75 |
031201360 |
******2683 |
12/01/2017 |
| CHALEF, DAN |
A4-23262 |
6 |
25.00 |
236075689 |
******4330 |
12/01/2017 |
| CHANDLER, BRIAN |
A4-23795 |
6 |
26.75 |
031207607 |
******7234 |
12/01/2017 |
| CHOKSI, PAREN |
A4-24091 |
6 |
26.75 |
021200025 |
******9028 |
12/01/2017 |
| CLARK, DEREK |
A4-16203 |
6 |
25.00 |
031201360 |
***7646 |
12/01/2017 |
| CLARK, JIMMY |
A4-23753 |
6 |
26.75 |
031201360 |
******3946 |
12/01/2017 |
| CLARK, THERESA |
A4-16182 |
6 |
25.00 |
031201360 |
***7646 |
12/01/2017 |
| COLELLA, THOMAS |
A4-21340 |
6 |
25.00 |
031201360 |
******4622 |
12/01/2017 |
| COLGAN, KAYLEE |
A4-24885 |
6 |
26.75 |
031207607 |
******4532 |
12/01/2017 |
| CONCORDIA, LINDSAY |
A4-23266 |
6 |
25.00 |
031201360 |
***5153 |
12/01/2017 |
| CONTE, CHARLES |
A4-24555 |
6 |
26.75 |
021200025 |
******8808 |
12/01/2017 |
| CONVERY, CHRIS |
A4-24878 |
6 |
25.00 |
031207636 |
******8942 |
12/01/2017 |
| COOPER, WILLIAM |
A4-24714 |
6 |
26.75 |
031201360 |
******3655 |
12/01/2017 |
| COPPOLA, CANDACE |
A4-21454 |
6 |
25.00 |
031201360 |
******2872 |
12/01/2017 |
| COYLE, DENNIS |
A4-24746 |
6 |
26.75 |
031201360 |
******9759 |
12/01/2017 |
| COYLE, NATHAN |
A4-24888 |
6 |
26.75 |
031201360 |
******9759 |
12/01/2017 |
| CUSTODIO, JOE |
A4-24022 |
6 |
26.75 |
031201360 |
******0186 |
12/01/2017 |
| DARRELL, AMY |
A4-24709 |
6 |
125.83 |
031207924 |
******7908 |
12/01/2017 |
| DAVIS, SYLICIA |
A4-21286 |
6 |
25.00 |
031201360 |
******5259 |
12/01/2017 |
| DE STEFANO, ROCCO |
A4-23796 |
6 |
26.75 |
031201360 |
***7559 |
12/01/2017 |
| DEAN, GARY |
A4-24518 |
6 |
26.75 |
031201360 |
***0236 |
12/01/2017 |
| DEAN, MATT |
A4-24602 |
6 |
26.75 |
031201360 |
***0236 |
12/01/2017 |
| DEAN, SARAH |
A4-24910 |
6 |
63.11 |
031201360 |
******1148 |
12/01/2017 |
| DEAN, SUSAN |
A4-24624 |
6 |
26.75 |
031201360 |
***0236 |
12/01/2017 |
| DELFING, PAUL |
A4-24739 |
6 |
26.75 |
031201360 |
***4503 |
12/01/2017 |
| DEPEW, SCOTT |
A4-21577 |
6 |
25.00 |
031205340 |
***1105 |
12/01/2017 |
| DERINS, COLLEEN |
A4-22480 |
6 |
25.00 |
031201360 |
***5605 |
12/01/2017 |
| DI CICCO, DANA |
A4-24760 |
6 |
26.75 |
031201360 |
******2471 |
12/01/2017 |
| DI GREGORIO, JESSICA |
A4-23858 |
6 |
26.75 |
031205340 |
***4625 |
12/01/2017 |
| DI MENTO, MARY ELLEN |
A4-23746 |
6 |
26.75 |
031207607 |
******0025 |
12/01/2017 |
| DI MENTO, SALVATORE |
A4-23758 |
6 |
26.75 |
031207607 |
******0025 |
12/01/2017 |
| DILKS, DARLENE |
A4-21196 |
6 |
25.00 |
031207607 |
******4517 |
12/01/2017 |
| DIMACALE, DELMAR |
A4-16143 |
6 |
25.00 |
031201360 |
******3719 |
12/01/2017 |
| DOMINISAC, KRISTA |
A4-24209 |
6 |
25.00 |
021200025 |
*********5399 |
12/01/2017 |
| DURANT, OLIVIA |
A4-24320 |
6 |
26.75 |
236084285 |
******1018 |
12/01/2017 |
| ELDRED, STEVE |
A4-23890 |
6 |
26.75 |
031207607 |
******3401 |
12/01/2017 |
| ERICKSON, ROB |
A4-24766 |
6 |
26.75 |
031201360 |
***5121 |
12/01/2017 |
| ERNST, KEVIN |
A4-16524 |
6 |
25.00 |
031205340 |
***2768 |
12/01/2017 |
| ERNST, LISA |
A4-16503 |
6 |
25.00 |
031205340 |
***2768 |
12/01/2017 |
| ERVIN, JAMES |
A4-24018 |
6 |
26.75 |
031206420 |
******9044 |
12/01/2017 |
| EVANS, FLORENCE |
A4-16536 |
6 |
25.00 |
031206420 |
******9367 |
12/01/2017 |
| FARQUHAR, NICOLE |
A4-23920 |
6 |
26.75 |
031207636 |
******1141 |
12/01/2017 |
| FAUVELL, SARAH |
A4-16270 |
6 |
25.00 |
031201360 |
***2645 |
12/01/2017 |
| FERREN, JUSTIN |
A4-22570 |
6 |
25.00 |
021200025 |
*********5965 |
12/01/2017 |
| FIEDLER, PAIGE |
A4-24070 |
6 |
26.75 |
031201360 |
******2266 |
12/01/2017 |
| FISHER, DANIELLE |
A4-23770 |
6 |
26.75 |
031201360 |
***4224 |
12/01/2017 |
| FITZPATRICK, LAUREN |
A4-23097 |
6 |
25.00 |
031201360 |
******4507 |
12/01/2017 |
| FLAHERTY, BRENDAN |
A4-24418 |
6 |
50.69 |
031206420 |
******8485 |
12/01/2017 |
| FLAHERTY, ROSEMARY |
A4-16544 |
6 |
50.69 |
031206420 |
******8485 |
12/01/2017 |
| FLEMING, ANTHONY |
A4-23828 |
6 |
26.75 |
031205340 |
***1578 |
12/01/2017 |
| FOX, DANIEL |
A4-16645 |
6 |
25.00 |
021200025 |
******0457 |
12/01/2017 |
| FOX, KRISTY |
A4-22960 |
6 |
26.75 |
031201360 |
******6298 |
12/01/2017 |
| FOX, STEVEN |
A4-24100 |
6 |
26.75 |
031207607 |
******2241 |
12/01/2017 |
| GARCIA, MICHAEL |
A4-24908 |
6 |
29.00 |
031205340 |
***4140 |
12/01/2017 |
| GARDINER, DIANA |
A4-24753 |
6 |
26.75 |
031201360 |
***3502 |
12/01/2017 |
| GIANNONE, MARK |
A4-21719 |
6 |
25.00 |
021200339 |
********5889 |
12/01/2017 |
| GIORDANO, STACY |
A4-23142 |
6 |
25.00 |
031206420 |
******8757 |
12/01/2017 |
| GIOVINAZZI, BOB |
A4-23848 |
6 |
26.75 |
031207636 |
******0343 |
12/01/2017 |
| HARMON, JAMES |
A4-23889 |
6 |
26.75 |
031201360 |
******0445 |
12/01/2017 |
| HASSAN, ALEXANDRIA |
A4-23072 |
6 |
25.00 |
031207607 |
******5773 |
12/01/2017 |
| HASSAN, ROBERT |
A4-23167 |
6 |
25.00 |
031207607 |
******5773 |
12/01/2017 |
| HEDEMAN, AUGUSTO |
A4-23916 |
6 |
26.75 |
236077755 |
**6007 |
12/01/2017 |
| HEDEMAN, PATRICIA |
A4-23923 |
6 |
26.75 |
236077755 |
**6007 |
12/01/2017 |
| HEISLER, MICHAEL |
A4-16532 |
6 |
25.00 |
031201360 |
******8311 |
12/01/2017 |
| HOPKINS, NICHOLE |
A4-21426 |
6 |
25.00 |
031201360 |
******2417 |
12/01/2017 |
| JENGEHINO, JOHN |
A4-21406 |
6 |
25.00 |
031201360 |
******6345 |
12/01/2017 |
| JESTER, DEAN |
A4-24900 |
6 |
26.75 |
236077658 |
*********5092 |
12/01/2017 |
| JOHANNES, ALEX |
A4-22611 |
6 |
26.75 |
021200025 |
*********5603 |
12/01/2017 |
| JOHNSON, RASHAD |
A4-24647 |
6 |
26.75 |
256074974 |
******8991 |
12/01/2017 |
| JONES, PHILLIP |
A4-23941 |
6 |
26.75 |
021200025 |
*********6727 |
12/01/2017 |
| JOSEPH, BRANDY |
A4-16382 |
6 |
25.00 |
031201360 |
******0540 |
12/01/2017 |
| JOSEPH, DENISE |
A4-16361 |
6 |
25.00 |
031201360 |
******0540 |
12/01/2017 |
| KEEBLER, KAREN |
A4-21987 |
6 |
25.00 |
031201360 |
******0720 |
12/01/2017 |
| KLANCIC, ANA |
A4-23297 |
6 |
25.00 |
021200025 |
*********0386 |
12/01/2017 |
| KOFSHY, KEVIN |
A4-24980 |
6 |
26.75 |
021200339 |
******4348 |
12/01/2017 |
| KONZELMANN, BRIAN |
A4-24635 |
6 |
26.75 |
031201360 |
******5860 |
12/01/2017 |
| KROFAH, WINIFRED |
A4-23131 |
6 |
25.00 |
031201360 |
******7785 |
12/01/2017 |
| KROUSE, ERIC |
A4-21458 |
6 |
25.00 |
031207607 |
******7864 |
12/01/2017 |
| LA ROSA, MICHAEL |
A4-24732 |
6 |
26.75 |
031207607 |
******3692 |
12/01/2017 |
| LAIBLE, KELLY |
A4-24853 |
6 |
26.75 |
031201360 |
******9509 |
12/01/2017 |
| LAROSA, ALEXA |
A4-16571 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2017 |
| LAROSA, ANTHONY |
A4-24843 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2017 |
| LAROSA, DANA |
A4-16376 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2017 |
| LE DONNE, AMANDA |
A4-24759 |
6 |
26.75 |
053904483 |
********3530 |
12/01/2017 |
| LINDSLEY, CARLEY |
A4-24745 |
6 |
26.75 |
031201360 |
******9301 |
12/01/2017 |
| LINSINBIGLER, MICHELLE |
A4-24834 |
6 |
29.00 |
031201360 |
******3983 |
12/01/2017 |
| LOMIBAO, FLORANTE |
A4-25104 |
6 |
26.75 |
031201360 |
******1265 |
12/01/2017 |
| LOOMIS, STEPHEN |
A4-23816 |
6 |
26.75 |
124303120 |
************4915 |
12/01/2017 |
| MACINA, FREDERIQUE |
A4-24680 |
6 |
26.75 |
021200025 |
******6581 |
12/01/2017 |
| MANAYTAY, MARC |
A4-23844 |
6 |
26.75 |
031201360 |
******0177 |
12/01/2017 |
| MANAYTAY, MARIANNE |
A4-23691 |
6 |
26.75 |
031201360 |
******6968 |
12/01/2017 |
| MANSFIELD, JOHN |
A4-16256 |
6 |
25.00 |
031201360 |
***5605 |
12/01/2017 |
| MAYO, MICHAEL |
A4-23442 |
6 |
26.75 |
031207607 |
******7661 |
12/01/2017 |
| MC CAHILL, AMANDA |
A4-24705 |
6 |
26.75 |
031207636 |
******2798 |
12/01/2017 |
| MC CAHILL, JAMES |
A4-24706 |
6 |
26.75 |
031207636 |
******2798 |
12/01/2017 |
| MC CAULEY, KATIE |
A4-24731 |
6 |
26.75 |
031201360 |
******0414 |
12/01/2017 |
| MC DONALD, ROBERT |
A4-16287 |
6 |
25.00 |
031201360 |
***6883 |
12/01/2017 |
| MC KEEVER, JOSEPH |
A4-23907 |
6 |
26.75 |
031201360 |
******1862 |
12/01/2017 |
| MC LANEY, KATHRYN |
A4-23765 |
6 |
26.75 |
021200025 |
*********9858 |
12/01/2017 |
| MINNICK, JACOB |
A4-24459 |
6 |
26.75 |
031201360 |
***6835 |
12/01/2017 |
| MINNICK, ROBERT |
A4-16514 |
6 |
25.00 |
031201360 |
***6835 |
12/01/2017 |
| MISKIT, LISA |
A4-24710 |
6 |
26.75 |
031000503 |
*********4957 |
12/01/2017 |
| MITCHELL, ROB |
A4-23321 |
6 |
25.00 |
021200339 |
********5419 |
12/01/2017 |
| MONTANERO, LINDSAY |
A4-21958 |
6 |
25.00 |
031201360 |
******9354 |
12/01/2017 |
| MUNOZ, ALEJANDRO |
A4-23697 |
6 |
26.75 |
031207607 |
******7932 |
12/01/2017 |
| NARDONE, KATHRYN |
A4-22816 |
6 |
26.75 |
021200025 |
******8962 |
12/01/2017 |
| NEVATE, ALEXANDRIA |
A4-23111 |
6 |
25.00 |
021200025 |
******3139 |
12/01/2017 |
| NEVATE, MARTINO |
A4-23113 |
6 |
25.00 |
021200025 |
******3139 |
12/01/2017 |
| NEVATE, NANNETTE |
A4-23112 |
6 |
26.75 |
021200025 |
******3139 |
12/01/2017 |
| OLIVO, MARGARITO |
A4-23721 |
6 |
26.75 |
031207607 |
******7932 |
12/01/2017 |
| OSMOLA, TED |
A4-23759 |
6 |
26.75 |
031201360 |
***1751 |
12/01/2017 |
| PALMER, MICHELE |
A4-21440 |
6 |
25.00 |
021200025 |
*********7695 |
12/01/2017 |
| PATTERSON, TAYLOR |
A4-22599 |
6 |
26.75 |
031207636 |
******7517 |
12/01/2017 |
| PAULO, LANA |
A4-22673 |
6 |
25.00 |
236087965 |
******9304 |
12/01/2017 |
| PEPE, SOPHIA |
A4-23820 |
6 |
26.75 |
031207607 |
******2096 |
12/01/2017 |
| PERRY, SHANNON |
A4-23787 |
6 |
26.75 |
021200339 |
********5179 |
12/01/2017 |
| PETRUZZI, LESLEY |
A4-24971 |
6 |
26.75 |
021200339 |
******4348 |
12/01/2017 |
| PFUNDER, SEAN |
A4-23867 |
6 |
26.75 |
021200025 |
******5279 |
12/01/2017 |
| POLLARD, TASHON |
A4-24794 |
6 |
26.75 |
021200025 |
******4236 |
12/01/2017 |
| PRUS, PETER |
A4-25091 |
6 |
25.00 |
021200025 |
******6540 |
12/01/2017 |
| PUTNEY, NICKOLAS |
A4-23833 |
6 |
16.06 |
031201360 |
******5152 |
12/01/2017 |
| RAINEY, RYAN |
A4-21689 |
6 |
25.00 |
031201360 |
******2907 |
12/01/2017 |
| RANNO, MELANIE |
A4-24079 |
6 |
26.75 |
021200025 |
*********2190 |
12/01/2017 |
| REDNOUR, JUSTIN |
A4-24896 |
6 |
26.75 |
036076150 |
******0278 |
12/01/2017 |
| REGAN, CHIQUITA |
A4-24701 |
6 |
26.75 |
236077755 |
**7607 |
12/01/2017 |
| REHING, AMANDA |
A4-23713 |
6 |
26.75 |
031207607 |
******0935 |
12/01/2017 |
| REXACH, CARLOS |
A4-22793 |
6 |
26.75 |
021200339 |
********4524 |
12/01/2017 |
| RINICK, JOHN |
A4-23755 |
6 |
25.00 |
236073225 |
******1006 |
12/01/2017 |
| RIVERA, MARIA |
A4-24743 |
6 |
26.75 |
031201360 |
******9126 |
12/01/2017 |
| RODRIGUEZ, DAISY |
A4-24990 |
6 |
26.75 |
031201360 |
******0773 |
12/01/2017 |
| ROSATI, ANTHONY |
A4-22676 |
6 |
25.00 |
031201360 |
***4422 |
12/01/2017 |
| RUDDY, JIM |
A4-24633 |
6 |
26.75 |
021200025 |
*********6346 |
12/01/2017 |
| RUIZ, EDGAR |
A4-23212 |
6 |
25.00 |
031205340 |
***6922 |
12/01/2017 |
| RUSSO, ANTHONY |
A4-23166 |
6 |
25.00 |
031201360 |
******8327 |
12/01/2017 |
| SAILER, JASON |
A4-6618 |
6 |
25.00 |
236084285 |
****0001 |
12/01/2017 |
| SEQUINOT, JESSICA |
A4-24736 |
6 |
26.75 |
036002247 |
***5716 |
12/01/2017 |
| SILVERMAN, IRA |
A4-19377 |
6 |
25.00 |
031201360 |
******3092 |
12/01/2017 |
| SIMPSON, CHAD |
A4-23885 |
6 |
26.75 |
031201360 |
******7268 |
12/01/2017 |
| SINGER, MICHAEL |
A4-23644 |
6 |
26.75 |
031206420 |
******4372 |
12/01/2017 |
| SISCO, FRANK |
A4-24780 |
6 |
26.75 |
031204710 |
*********3746 |
12/01/2017 |
| STEWART, ELISHA |
A4-24712 |
6 |
26.75 |
031202084 |
********4922 |
12/01/2017 |
| STUART, MARCUS |
A4-23747 |
6 |
26.75 |
031207607 |
******0023 |
12/01/2017 |
| SZWEDYK, JULIA |
A4-24897 |
6 |
26.75 |
031207607 |
******5083 |
12/01/2017 |
| TEYSSIER, NICOLE |
A4-23709 |
6 |
26.75 |
031201360 |
******4753 |
12/01/2017 |
| THOMAS, CHRIS |
A4-22065 |
6 |
25.00 |
031207607 |
******9861 |
12/01/2017 |
| THOMAS, KELLY |
A4-18935 |
6 |
25.00 |
031207607 |
******9861 |
12/01/2017 |
| TONER, RYAN |
A4-24882 |
6 |
25.00 |
036001808 |
******7289 |
12/01/2017 |
| TORO, JAIME |
A4-25005 |
6 |
26.75 |
031204710 |
*********2395 |
12/01/2017 |
| TRIMARCO, JOSEPH |
A4-23726 |
6 |
26.75 |
236075689 |
******5855 |
12/01/2017 |
| TRUE, JULIE |
A4-24756 |
6 |
26.75 |
053904483 |
********3530 |
12/01/2017 |
| TUCKER, JULIANNE |
A4-24755 |
6 |
26.75 |
031207607 |
******8413 |
12/01/2017 |
| VARGHESE, ELSAMMA |
A4-24546 |
6 |
26.75 |
031207636 |
***4485 |
12/01/2017 |
| VICENTE, DAVID |
A4-23703 |
6 |
26.75 |
314074269 |
****8114 |
12/01/2017 |
| VIGNOLA, PETER |
A4-23761 |
6 |
26.75 |
031207607 |
******8638 |
12/01/2017 |
| VOLTIS, ANTHONY |
A4-24552 |
6 |
26.75 |
031201360 |
***9744 |
12/01/2017 |
| VOLTIS, FRANCINE |
A4-24553 |
6 |
26.75 |
031201360 |
***9744 |
12/01/2017 |
| WALLACE, AHNIESHA |
A4-23698 |
6 |
26.75 |
314074269 |
*****9733 |
12/01/2017 |
| WATSON, LUKE |
A4-24831 |
6 |
26.75 |
061000227 |
*********1911 |
12/01/2017 |
| WATSON, TARA |
A4-23170 |
6 |
26.75 |
031901097 |
******3389 |
12/01/2017 |
| WEIDNER, MAUREEN |
A4-23716 |
6 |
26.75 |
031201360 |
***0354 |
12/01/2017 |
| WHARTENBY, VICTORIA |
A4-24833 |
6 |
29.00 |
031201360 |
******7704 |
12/01/2017 |
| WILLIAMS, DANA |
A4-21546 |
6 |
25.00 |
031205340 |
***5035 |
12/01/2017 |
| WILLIAMS, ERIC |
A4-16198 |
6 |
25.00 |
031201360 |
******0230 |
12/01/2017 |
| WILSON, JIM |
A4-16526 |
6 |
25.00 |
031201360 |
***6110 |
12/01/2017 |
| WISELEY, CHARLES |
A4-24634 |
6 |
26.75 |
031201360 |
******5441 |
12/01/2017 |
| WOLFF, JAMES |
A4-24088 |
6 |
26.75 |
314074269 |
*****8893 |
12/01/2017 |
| WOZUNK, JENNIFER |
A4-23715 |
6 |
63.14 |
031201360 |
******3469 |
12/01/2017 |
| WRIGHT, CARON |
A4-24905 |
6 |
26.75 |
036002247 |
***2005 |
12/01/2017 |
| YUREK, MEGAN |
A4-24071 |
6 |
26.75 |
031202084 |
********4748 |
12/01/2017 |
| ZACCAGNI, ALISHA |
A4-23144 |
6 |
25.00 |
236084285 |
******1013 |
12/01/2017 |
| ZACHOWSKI, CANDICE |
A4-24086 |
6 |
26.75 |
031201360 |
***4438 |
12/01/2017 |
| ZACHOWSKI, JOSEPH |
A4-24092 |
6 |
26.75 |
031201360 |
***4438 |
12/01/2017 |
| |
Count: 206 |
Total: |
5598.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|