Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KENNETH |
BW-316298 |
1 |
69.00 |
092905278 |
******2452 |
03/03/2017 |
| ANDERSON, DAVE |
BW-PF18547 |
1 |
39.00 |
292070806 |
******4361 |
03/03/2017 |
| ANDERSON, DAVID |
BW-316241 |
1 |
44.00 |
102301092 |
******9811 |
03/03/2017 |
| ANDERSON, JENA |
BW-CF23476 |
1 |
74.00 |
292077618 |
********0650 |
03/03/2017 |
| ANDERSON, SUSAN J |
BW-17200 |
1 |
60.00 |
292070806 |
******4439 |
03/03/2017 |
| ARNOLD, DEREK |
BW-316126 |
1 |
35.00 |
092001512 |
*********1677 |
03/03/2017 |
| BALLARD, KAY |
BW-316956 |
1 |
41.00 |
292070806 |
******4252 |
03/03/2017 |
| BARKER, GEORGIA |
BW-G117391 |
1 |
35.00 |
092001512 |
******3268 |
03/03/2017 |
| BARTOS, RICK |
BW-R24160 |
1 |
45.00 |
092001512 |
******3528 |
03/03/2017 |
| BASTIAN, RONALD |
BW-R11966 |
1 |
37.50 |
292070806 |
******5567 |
03/03/2017 |
| BATEEN, ANDREA |
BW-304230 |
1 |
29.00 |
092905278 |
******3103 |
03/03/2017 |
| BEARD, REBECCA |
BW-302534 |
1 |
5.00 |
292070806 |
******7085 |
03/03/2017 |
| BECKSTROM, RON |
BW-R10800 |
1 |
65.00 |
092901683 |
****8857 |
03/03/2017 |
| BENSON, JANE |
BW-SV0157 |
1 |
29.00 |
092001512 |
***9553 |
03/03/2017 |
| BENTE, FRED |
BW-303233 |
1 |
41.00 |
092001208 |
******8839 |
03/03/2017 |
| BERG, SARA |
BW-304180 |
1 |
60.00 |
092905278 |
******9997 |
03/03/2017 |
| BISHOP, MIKE |
BW-316974 |
1 |
20.00 |
292077566 |
***7880 |
03/03/2017 |
| BLAKE, KELLEEN |
BW-302512 |
1 |
67.00 |
292070806 |
******1655 |
03/03/2017 |
| BLEVINS, MARY |
BW-316190 |
1 |
45.00 |
292077511 |
*6692 |
03/03/2017 |
| BOURQUIN, KAREN |
BW-316330 |
1 |
52.00 |
092905278 |
******6590 |
03/03/2017 |
| BRAND, EMILY |
BW-304927 |
1 |
96.00 |
092001512 |
***0977 |
03/03/2017 |
| BRIDGE, CAROL |
BW-F113183 |
1 |
41.00 |
092901683 |
****5857 |
03/03/2017 |
| BRIGHT, JAMES |
BW-G18103 |
1 |
33.50 |
092900383 |
********1449 |
03/03/2017 |
| BRIGHT, MICHAEL |
BW-303622 |
1 |
64.00 |
092900383 |
********0681 |
03/03/2017 |
| BRONEC, ELIZABETH |
BW-80293 |
1 |
44.00 |
092900383 |
********7223 |
03/03/2017 |
| BROWN, DAN |
BW-21417 |
1 |
10.00 |
092001512 |
***1887 |
03/03/2017 |
| BROWN, MICKY |
BW-315493 |
1 |
85.00 |
092900383 |
********9551 |
03/03/2017 |
| BROWN, RAY |
BW-F20796 |
1 |
64.00 |
314074269 |
*****7828 |
03/03/2017 |
| BURROWS, JULIE |
BW-316819 |
1 |
83.00 |
292077618 |
*********6665 |
03/03/2017 |
| CAMPBELL, MURDO |
BW-304209 |
1 |
54.50 |
092001512 |
***6327 |
03/03/2017 |
| CAREY, PATRICK |
BW-F111523 |
1 |
45.00 |
092901146 |
******1178 |
03/03/2017 |
| CARLEY, KIM |
BW-316699 |
1 |
44.00 |
292077511 |
**7620 |
03/03/2017 |
| CARLIN, TOM |
BW-F17019 |
1 |
62.00 |
092905278 |
******4434 |
03/03/2017 |
| CAULLIEZ, NATALIE |
BW-R21976 |
1 |
72.00 |
092905278 |
******3669 |
03/03/2017 |
| CAVAGNOLO, GAY LILLY |
BW-315800 |
1 |
54.50 |
092901683 |
******1606 |
03/03/2017 |
| CHARLTON, DOREEN |
BW-80136 |
1 |
56.00 |
292077566 |
***4169 |
03/03/2017 |
| CHRISTIANSEN, JOHN |
BW-316630 |
1 |
39.00 |
292070806 |
******1756 |
03/03/2017 |
| CHURCH, DONNA |
BW-315556 |
1 |
62.00 |
292077511 |
*5606 |
03/03/2017 |
| CLARE, LORI |
BW-CF13346 |
1 |
41.00 |
092001512 |
******3016 |
03/03/2017 |
| CLIFFORD, CHERI |
BW-F218163 |
1 |
77.00 |
092001512 |
***4134 |
03/03/2017 |
| COLE, LAWRENCE LARRY |
BW-CF15519 |
1 |
89.00 |
292070806 |
******5844 |
03/03/2017 |
| CONNOR, MARILYN |
BW-316467 |
1 |
94.00 |
092901683 |
******5582 |
03/03/2017 |
| CONRADY, BARBARA |
BW-21037 |
1 |
39.00 |
092901683 |
****0491 |
03/03/2017 |
| COONEY, STEPHEN |
BW-80291 |
1 |
59.00 |
092900383 |
********9096 |
03/03/2017 |
| DALSOGLIO, MICHAEL |
BW-R27615 |
1 |
41.00 |
092900383 |
********7271 |
03/03/2017 |
| DARGAN, LANDON |
BW-21200 |
1 |
49.00 |
092905278 |
******7409 |
03/03/2017 |
| DEGEEST, HEATHER |
BW-CF27554 |
1 |
51.00 |
092900383 |
********9222 |
03/03/2017 |
| DEWOLF, TOBY |
BW-316678 |
1 |
44.00 |
092905249 |
******1167 |
03/03/2017 |
| DILLMAN, DOROTHY |
BW-300264 |
1 |
12.00 |
292077511 |
**1401 |
03/03/2017 |
| DOLE, JUDITH |
BW-304860 |
1 |
44.00 |
092901683 |
****1422 |
03/03/2017 |
| DOWNS, HARRY |
BW-G217008 |
1 |
64.00 |
092001208 |
******3546 |
03/03/2017 |
| DRIESSEN, LU ANN |
BW-R22334 |
1 |
41.00 |
092905278 |
******0542 |
03/03/2017 |
| DRYNAN, CATHY |
BW-CF23502 |
1 |
10.00 |
092001512 |
******4060 |
03/03/2017 |
| DUNN, ANN |
BW-303613 |
1 |
33.50 |
292077618 |
********6713 |
03/03/2017 |
| EKBLAD, ALAN |
BW-315329 |
1 |
49.00 |
092901683 |
*****4393 |
03/03/2017 |
| EKSTROM, KAREN |
BW-CF24396 |
1 |
62.00 |
092900383 |
********5812 |
03/03/2017 |
| ELLER, DEBBIE |
BW-303564 |
1 |
43.00 |
292070806 |
****4937 |
03/03/2017 |
| ERB, JANSSEN |
BW-304607 |
1 |
44.00 |
292077511 |
**3434 |
03/03/2017 |
| ESKILDSEN, CHARLOTTE |
BW-316521 |
1 |
39.00 |
292070806 |
******8448 |
03/03/2017 |
| FERRIS, TOM |
BW-316267 |
1 |
118.00 |
092001512 |
*********8290 |
03/03/2017 |
| FERRITER, DONALD |
BW-304223 |
1 |
69.00 |
292077618 |
*********4404 |
03/03/2017 |
| FITZPATRICK, MICHAEL |
BW-R17992 |
1 |
45.00 |
092901117 |
******1697 |
03/03/2017 |
| FITZSIMMONS, YOLANDA |
BW-F115458 |
1 |
62.00 |
292070806 |
******8115 |
03/03/2017 |
| FORREST, ELAINE |
BW-303239 |
1 |
42.00 |
292077511 |
********1460 |
03/03/2017 |
| FOUNTAINE, DAN |
BW-F114021 |
1 |
45.00 |
092001512 |
***0079 |
03/03/2017 |
| FRADETTE, JOHN |
BW-9914 |
1 |
45.00 |
092900383 |
********8838 |
03/03/2017 |
| FRANKLIN, FINIS |
BW-316716 |
1 |
45.00 |
292077511 |
*2034 |
03/03/2017 |
| FRIEND, DONALD |
BW-CF16614 |
1 |
5.00 |
292077511 |
********0306 |
03/03/2017 |
| GILLESPIE, PATRICIA |
BW-316922 |
1 |
74.00 |
092901683 |
******7171 |
03/03/2017 |
| GRACE, BEN |
BW-CF16861 |
1 |
48.00 |
092905278 |
******4169 |
03/03/2017 |
| GRACE, JIM |
BW-300496 |
1 |
44.00 |
092901683 |
****8014 |
03/03/2017 |
| GROSSMAN, AARON |
BW-CF17036 |
1 |
37.00 |
092001512 |
***9162 |
03/03/2017 |
| GROVES, SARA |
BW-CF24958 |
1 |
80.00 |
292077511 |
********8663 |
03/03/2017 |
| GULLICKSON, AL |
BW-F21573 |
1 |
68.00 |
292077618 |
*********0172 |
03/03/2017 |
| GUSE, RON |
BW-315537 |
1 |
35.00 |
292077618 |
*********3649 |
03/03/2017 |
| HANLEY, WALTER |
BW-R17487 |
1 |
61.00 |
292077618 |
********1664 |
03/03/2017 |
| HARRIS, BARBARA |
BW-G110833 |
1 |
33.50 |
314074269 |
****0276 |
03/03/2017 |
| HARRIS, SHEILA |
BW-303653 |
1 |
64.00 |
092900383 |
********1144 |
03/03/2017 |
| HARTNETT, KRISTY |
BW-316098 |
1 |
82.00 |
292077511 |
**7301 |
03/03/2017 |
| HAUTZINGER, SHIRLEY |
BW-G211905 |
1 |
33.50 |
292070806 |
******8173 |
03/03/2017 |
| HAWE, JOHN |
BW-80019 |
1 |
89.00 |
292077618 |
********1964 |
03/03/2017 |
| HEIMBACH, VONDA BONNIE |
BW-303414 |
1 |
33.50 |
092001512 |
******5715 |
03/03/2017 |
| HELMICK, STEVEN |
BW-80158 |
1 |
49.00 |
292077511 |
**7696 |
03/03/2017 |
| HIBBARD, GRETCHEN |
BW-316441 |
1 |
41.00 |
292070806 |
******9279 |
03/03/2017 |
| HIESTERMAN, ROXANNE |
BW-R21570 |
1 |
45.00 |
092905278 |
******2724 |
03/03/2017 |
| HILT, STEVE |
BW-304958 |
1 |
70.00 |
292077618 |
*********9968 |
03/03/2017 |
| HINMAN, JUDY |
BW-316219 |
1 |
64.00 |
092001512 |
***5940 |
03/03/2017 |
| HINTZ, WAYNE |
BW-F115826 |
1 |
70.00 |
092001512 |
***4593 |
03/03/2017 |
| HRELLA, JOE |
BW-F114020 |
1 |
45.00 |
092001512 |
***1053 |
03/03/2017 |
| HUME, RICK |
BW-F113112 |
1 |
45.00 |
092901683 |
****1405 |
03/03/2017 |
| HUNTER, MARGARET |
BW-80275 |
1 |
45.00 |
092001512 |
******7414 |
03/03/2017 |
| IKARD, BILL |
BW-315687 |
1 |
44.00 |
292077511 |
********8058 |
03/03/2017 |
| INGERSOLL, CHASE |
BW-21139 |
1 |
49.00 |
092001512 |
***7329 |
03/03/2017 |
| JACOBSEN, CHRISTY |
BW-315863 |
1 |
102.00 |
092001512 |
***6122 |
03/03/2017 |
| JENKINS, PAUL |
BW-80290 |
1 |
59.00 |
092001512 |
***5793 |
03/03/2017 |
| JENSE, PAT |
BW-304164 |
1 |
25.00 |
092001512 |
***5339 |
03/03/2017 |
| JEWETT, JASON |
BW-316297 |
1 |
49.00 |
092905278 |
******4734 |
03/03/2017 |
| JOHNSON, CARLY |
BW-316973 |
1 |
44.00 |
292077511 |
*******2464 |
03/03/2017 |
| JOHNSON, CONNIE |
BW-315490 |
1 |
74.00 |
092905278 |
******5940 |
03/03/2017 |
| JOHNSON, DAVID |
BW-302581 |
1 |
78.00 |
292077618 |
*********2259 |
03/03/2017 |
| JOSE, JILL |
BW-303364 |
1 |
44.00 |
292070806 |
******4504 |
03/03/2017 |
| KALTENBACH, DARLA |
BW-CF15526 |
1 |
41.00 |
092001512 |
*********9134 |
03/03/2017 |
| KEENER, MAREN |
BW-F114037 |
1 |
45.00 |
092901683 |
****6783 |
03/03/2017 |
| KENSA, SHANELLE |
BW-F217526 |
1 |
49.00 |
092901683 |
****7716 |
03/03/2017 |
| KLATT, SCOTT |
BW-CF26987 |
1 |
80.00 |
092001512 |
***3716 |
03/03/2017 |
| KRANTZ, TERRY |
BW-316604 |
1 |
69.00 |
292077618 |
**2261 |
03/03/2017 |
| KRINGS, CYNDI |
BW-302419 |
1 |
67.00 |
292070806 |
****9695 |
03/03/2017 |
| KUHN, LINDA |
BW-315811 |
1 |
60.00 |
292077618 |
********1591 |
03/03/2017 |
| KUNTZ, GAIL |
BW-316537 |
1 |
39.00 |
092900383 |
********1231 |
03/03/2017 |
| LACHERE, MAUREEN |
BW-315962 |
1 |
39.00 |
092900383 |
********9927 |
03/03/2017 |
| LARSON, JOHN |
BW-F214127 |
1 |
33.00 |
092905278 |
******8048 |
03/03/2017 |
| LEFEBVRE, NAN |
BW-CF25295 |
1 |
61.00 |
292070806 |
******9527 |
03/03/2017 |
| LESMEISTER, TYSON |
BW-316140 |
1 |
44.00 |
292077511 |
**6844 |
03/03/2017 |
| LOCKWOOD, CAROL |
BW-316773 |
1 |
39.00 |
292070806 |
******2622 |
03/03/2017 |
| LOWRY, JENNIFER |
BW-316316 |
1 |
101.00 |
292077511 |
**1802 |
03/03/2017 |
| MACK, KIMBERLEY |
BW-315635 |
1 |
44.00 |
292077511 |
*4333 |
03/03/2017 |
| MAHARG, SHANE |
BW-80039 |
1 |
72.00 |
292077618 |
**7131 |
03/03/2017 |
| MAIXNER, ANDREW |
BW-316697 |
1 |
74.00 |
256074974 |
******7732 |
03/03/2017 |
| MANGIS, PATRICIA |
BW-304821 |
1 |
10.00 |
092901683 |
******0863 |
03/03/2017 |
| MANION, KATHLEEN |
BW-315735 |
1 |
45.00 |
092900383 |
********0999 |
03/03/2017 |
| MARSHALL, RUDA |
BW-315585 |
1 |
39.00 |
092905278 |
******5642 |
03/03/2017 |
| MASON, DAVID |
BW-304308 |
1 |
41.00 |
292070806 |
****3266 |
03/03/2017 |
| MAYS, KAREN |
BW-303617 |
1 |
41.00 |
292077618 |
********9517 |
03/03/2017 |
| MCCOY, ANNE |
BW-80125 |
1 |
78.00 |
092001512 |
*********0507 |
03/03/2017 |
| MCCRACKEN, PADRAIC |
BW-PF28233 |
1 |
54.00 |
292077511 |
********2308 |
03/03/2017 |
| MCDANTIM, INC., . |
BW-MCDAN |
1 |
165.00 |
092001512 |
***4535 |
03/03/2017 |
| MCRAE, KEVIN |
BW-CF26773 |
1 |
37.00 |
092905278 |
******1463 |
03/03/2017 |
| MCWHORTER, HUGH |
BW-80327 |
1 |
69.00 |
292070806 |
******4556 |
03/03/2017 |
| MEEHAN, WILLIAM BILL |
BW-R24587 |
1 |
39.00 |
292077511 |
*6380 |
03/03/2017 |
| MEYER, AYRNE |
BW-80309 |
1 |
74.00 |
292077511 |
**4798 |
03/03/2017 |
| MEYER, HOLGER |
BW-304597 |
1 |
101.00 |
292077511 |
********3998 |
03/03/2017 |
| MILINE MOTL, LORNA |
BW-316423 |
1 |
39.00 |
092001512 |
*********3296 |
03/03/2017 |
| MILLEGAN, MATT |
BW-302535 |
1 |
49.00 |
092001512 |
***4154 |
03/03/2017 |
| MILLER, TAMMY |
BW-80207 |
1 |
49.00 |
092901683 |
******1512 |
03/03/2017 |
| MOORE, DEANNE |
BW-CF14307 |
1 |
41.00 |
092905278 |
******1675 |
03/03/2017 |
| MOORE, ELISE |
BW-316201 |
1 |
44.00 |
092905278 |
******6590 |
03/03/2017 |
| MOORE, JOHN |
BW-R14169 |
1 |
41.00 |
292077511 |
***2514 |
03/03/2017 |
| MORRIS, CAROL |
BW-CF11016 |
1 |
44.00 |
292077618 |
******0010 |
03/03/2017 |
| MORRISON, JOHN |
BW-F28523 |
1 |
86.00 |
092901683 |
****0207 |
03/03/2017 |
| MURPHY, LAUREN |
BW-CF23521-1 |
1 |
66.00 |
092901146 |
******5197 |
03/03/2017 |
| MURPHY, MARCIA |
BW-PF18047 |
1 |
69.00 |
292077511 |
********8585 |
03/03/2017 |
| MURPHY, MIKE |
BW-F22775 |
1 |
45.00 |
092905278 |
*******-760 |
03/03/2017 |
| NEAL, CHARLES |
BW-F116690 |
1 |
39.00 |
092900383 |
********4977 |
03/03/2017 |
| NEER, LYNNE |
BW-F212111 |
1 |
45.00 |
092905278 |
******4788 |
03/03/2017 |
| NETTLETON, JAMES |
BW-CF25649 |
1 |
36.00 |
092905278 |
******0293 |
03/03/2017 |
| NOBLE, JOHN |
BW-F28251 |
1 |
20.00 |
092905278 |
******1547 |
03/03/2017 |
| NORLING, CONNIE |
BW-316247 |
1 |
59.00 |
092001512 |
***7150 |
03/03/2017 |
| O REILLY, KATHY |
BW-316562 |
1 |
45.00 |
292077511 |
**6406 |
03/03/2017 |
| O REILLY, ROBERT |
BW-R13214 |
1 |
33.50 |
292070806 |
******1944 |
03/03/2017 |
| OLAF, MARK |
BW-302415 |
1 |
49.00 |
092001512 |
***9093 |
03/03/2017 |
| OLSON, GREG |
BW-304234 |
1 |
87.00 |
092905278 |
******9882 |
03/03/2017 |
| OPPENDEHL, MARTIN |
BW-316482 |
1 |
49.00 |
092905278 |
******3669 |
03/03/2017 |
| OSBORNE, ELLEN |
BW-303280 |
1 |
36.00 |
092001512 |
******4371 |
03/03/2017 |
| PALMER, WILLIAM |
BW-R13665-1 |
1 |
33.50 |
092001512 |
***1302 |
03/03/2017 |
| PATON, DAVID |
BW-315839 |
1 |
60.00 |
092901683 |
****7618 |
03/03/2017 |
| PATTON, ROBERTA |
BW-F115323 |
1 |
39.00 |
292077511 |
********3540 |
03/03/2017 |
| PEMBROKE, JEANNINE |
BW-315324 |
1 |
69.00 |
292077511 |
***5887 |
03/03/2017 |
| PENNER, BARBARA |
BW-303337 |
1 |
39.00 |
092001512 |
***3247 |
03/03/2017 |
| PETERSON, GARRY |
BW-F211547 |
1 |
45.00 |
092001512 |
******6719 |
03/03/2017 |
| PETERSON, SHAUN |
BW-10002 |
1 |
45.00 |
092905278 |
******8356 |
03/03/2017 |
| PETRINO, BOB |
BW-80059 |
1 |
54.50 |
092001512 |
***9284 |
03/03/2017 |
| PICCONO, DIANA |
BW-316367 |
1 |
44.00 |
092905278 |
******4460 |
03/03/2017 |
| POTTER, BARRY |
BW-315982 |
1 |
20.00 |
092001208 |
******0212 |
03/03/2017 |
| PRIBIS, DAWN |
BW-317030 |
1 |
44.00 |
292077511 |
**8875 |
03/03/2017 |
| RANDALL, MICHAEL |
BW-303994 |
1 |
45.00 |
292077618 |
********5153 |
03/03/2017 |
| RATCLIFF, DOROTHY |
BW-G24059 |
1 |
54.50 |
292070806 |
******2827 |
03/03/2017 |
| RELLER, ROXA |
BW-317050 |
1 |
44.00 |
292077511 |
*7787 |
03/03/2017 |
| RIEHL, AMY |
BW-303386 |
1 |
25.00 |
091000019 |
******9975 |
03/03/2017 |
| RILEY, DAVE |
BW-MNH770 |
1 |
41.00 |
092001512 |
***5824 |
03/03/2017 |
| RIORDAN, KEVIN |
BW-315244 |
1 |
74.00 |
102000076 |
******5409 |
03/03/2017 |
| ROMASKO, SYLVIA |
BW-80217 |
1 |
44.00 |
092905278 |
******3629 |
03/03/2017 |
| RUCKER, WYLIE |
BW-CF24898 |
1 |
41.00 |
292070806 |
******8474 |
03/03/2017 |
| RUSEK, RANDY |
BW-F216495-1 |
1 |
73.00 |
292070806 |
******6226 |
03/03/2017 |
| RUSSELL WILCOX, SALLY |
BW-315674 |
1 |
46.00 |
292070806 |
******5094 |
03/03/2017 |
| RYCKMAN, JAN |
BW-315203 |
1 |
39.00 |
292077511 |
****6309 |
03/03/2017 |
| SANBURG, TOM |
BW-CF23472 |
1 |
62.00 |
092905278 |
******6685 |
03/03/2017 |
| SCHERR, JUDY |
BW-303267 |
1 |
49.00 |
292077618 |
*********7250 |
03/03/2017 |
| SCHULTE, ALISON |
BW-80142 |
1 |
45.00 |
092901683 |
****3973 |
03/03/2017 |
| SCHWEYEN, JIM |
BW-BL1232 |
1 |
53.00 |
092001512 |
***6275 |
03/03/2017 |
| SCHWINDEN, NICK |
BW-315650 |
1 |
59.00 |
092905278 |
******0793 |
03/03/2017 |
| SEBENS, PAUL |
BW-316676 |
1 |
69.00 |
092901683 |
******2352 |
03/03/2017 |
| SHAFFER, DANIEL |
BW-R12695 |
1 |
45.00 |
092001512 |
******0315 |
03/03/2017 |
| SHERIDAN, E.J. |
BW-316199 |
1 |
78.00 |
092001512 |
******2416 |
03/03/2017 |
| SIMENSON, JANET |
BW-316138 |
1 |
39.00 |
092001512 |
***3521 |
03/03/2017 |
| SIMMS, MARLENE |
BW-MNH619 |
1 |
41.00 |
292077566 |
***1874 |
03/03/2017 |
| SIMS, JOEL |
BW-304266 |
1 |
39.00 |
292070806 |
****4245 |
03/03/2017 |
| SKELTON, ROSANA |
BW-303501 |
1 |
5.00 |
092901683 |
****2560 |
03/03/2017 |
| SKINNER, JIM |
BW-315729 |
1 |
41.00 |
092905278 |
******9624 |
03/03/2017 |
| SKINNER, SR, JIM |
BW-CF16177 |
1 |
66.00 |
292077511 |
**9918 |
03/03/2017 |
| SKOOG, JAY |
BW-315420 |
1 |
92.00 |
292070806 |
****7361 |
03/03/2017 |
| SMITH, BRAD |
BW-317029 |
1 |
45.00 |
292077511 |
********0599 |
03/03/2017 |
| SMITH, CRAIG |
BW-CF23264 |
1 |
41.00 |
292077618 |
********3392 |
03/03/2017 |
| SPINDLER, RAY |
BW-316221 |
1 |
41.50 |
292070806 |
****6835 |
03/03/2017 |
| STACK, RENEE |
BW-F117211 |
1 |
75.00 |
292070806 |
******2218 |
03/03/2017 |
| STAGLIANO, DAVID |
BW-80117 |
1 |
89.00 |
124103799 |
******2828 |
03/03/2017 |
| STEPHENS, LAURENA |
BW-303516 |
1 |
34.00 |
292077618 |
*********4140 |
03/03/2017 |
| STINSON, GEORGA |
BW-80033 |
1 |
49.00 |
092001512 |
***3071 |
03/03/2017 |
| STRONG, DAVID |
BW-F216713 |
1 |
49.00 |
322275115 |
******8603 |
03/03/2017 |
| STUMP, GEORGE |
BW-G110608 |
1 |
33.50 |
292077511 |
********9511 |
03/03/2017 |
| SULLIVAN, DANIEL |
BW-F117603 |
1 |
55.00 |
292077618 |
********3048 |
03/03/2017 |
| SULLIVAN, PETER |
BW-R20353-1 |
1 |
33.50 |
292070806 |
******2923 |
03/03/2017 |
| SWEET, JEAN |
BW-316706 |
1 |
44.00 |
292077618 |
*********2689 |
03/03/2017 |
| SYKES, DALE |
BW-316450 |
1 |
54.00 |
292070806 |
****6331 |
03/03/2017 |
| SYMONS, MELANIE |
BW-303982 |
1 |
49.00 |
292077618 |
********3235 |
03/03/2017 |
| TAYLOR, JAMES |
BW-316772 |
1 |
69.00 |
092001512 |
*********1646 |
03/03/2017 |
| TENNESON, DANETTE |
BW-315574 |
1 |
70.00 |
092001512 |
***1982 |
03/03/2017 |
| THANE, MICHELLE |
BW-80146 |
1 |
74.00 |
292077511 |
**8625 |
03/03/2017 |
| THOMPSON, MICHAEL |
BW-F21077 |
1 |
62.00 |
092001512 |
***1539 |
03/03/2017 |
| TOMPKINS, PATSY |
BW-G114036 |
1 |
33.50 |
292070806 |
******5442 |
03/03/2017 |
| TRESNER-PATZER, VALERIE |
BW-F17163 |
1 |
49.00 |
092001512 |
***5037 |
03/03/2017 |
| TRONNES, DEAN |
BW-315730 |
1 |
16.00 |
092001512 |
***8565 |
03/03/2017 |
| TRUSCOTT, CAROLYN |
BW-301607 |
1 |
19.50 |
092001512 |
***6017 |
03/03/2017 |
| TUCKER, BRANDEE |
BW-80310 |
1 |
49.00 |
092901683 |
******2990 |
03/03/2017 |
| TWARDOSKI, CHRISTINE |
BW-316686 |
1 |
87.00 |
092001512 |
***9637 |
03/03/2017 |
| VANEK, JENNIFER |
BW-F110973 |
1 |
65.00 |
092001512 |
***9288 |
03/03/2017 |
| VARNADO, KENNETH |
BW-80128 |
1 |
62.00 |
292077618 |
********4790 |
03/03/2017 |
| VASHRO, GWEN |
BW-CF23523-1 |
1 |
45.00 |
292077511 |
*8321 |
03/03/2017 |
| VIDIC, LOUIS |
BW-G110333 |
1 |
44.00 |
092001512 |
******3857 |
03/03/2017 |
| WALCH, LEN |
BW-CR1288 |
1 |
41.00 |
292070806 |
******1564 |
03/03/2017 |
| WARD, MARK |
BW-80304 |
1 |
53.00 |
314074269 |
*****5967 |
03/03/2017 |
| WILLIAMS, ANN |
BW-F116078 |
1 |
39.00 |
092001512 |
*********4982 |
03/03/2017 |
| WINFIELD, DON |
BW-G213182 |
1 |
69.00 |
292070806 |
******3275 |
03/03/2017 |
| WINSLOW, LARRY |
BW-316113 |
1 |
64.00 |
292070806 |
******9901 |
03/03/2017 |
| WISE, PAT |
BW-F110207 |
1 |
45.00 |
092900383 |
********5112 |
03/03/2017 |
| WOLD, GAYLE |
BW-304032 |
1 |
45.00 |
092001512 |
***1302 |
03/03/2017 |
| WONG, D.J. |
BW-F214100 |
1 |
37.00 |
092001512 |
***0215 |
03/03/2017 |
| WOOD, AMY |
BW-316135 |
1 |
53.00 |
092901683 |
******7079 |
03/03/2017 |
| WOODEN, CHERYL |
BW-F211856 |
1 |
25.00 |
092901683 |
****5449 |
03/03/2017 |
| WOODS, BRIAN |
BW-80108 |
1 |
74.00 |
123171955 |
*******5673 |
03/03/2017 |
| ZEIGLER, DIANE |
BW-11108 |
1 |
10.00 |
092001512 |
***3359 |
03/03/2017 |
| ZEILER, SANDRA |
BW-315130 |
1 |
39.00 |
092905278 |
******7941 |
03/03/2017 |
| ZIEGLER, WARREN |
BW-R26876 |
1 |
5.00 |
092001512 |
***2185 |
03/03/2017 |
| ZUELKE, EARL |
BW-316541 |
1 |
33.50 |
092001208 |
******6407 |
03/03/2017 |
| |
Count: 233 |
Total: |
11922.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|