Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AL KHAFAJI, KHALID |
6P-1362 |
1 |
19.99 |
111000025 |
********2305 |
08/02/2018 |
| ALLEGRETTI, ERIN M |
6P-1629 |
1 |
19.99 |
071103619 |
********4651 |
08/02/2018 |
| ARIAS, GILBERTO |
6P-1481 |
1 |
19.99 |
071925635 |
*****9401 |
08/02/2018 |
| ARNALDO, DIANA |
6P-655 |
1 |
19.99 |
071000013 |
*****6011 |
08/02/2018 |
| BAKER, TIMOTHY |
6P-955 |
1 |
29.99 |
071000013 |
*********0269 |
08/02/2018 |
| BALLARD, RICHARD J |
6P-1383 |
1 |
19.99 |
271189336 |
**********0903 |
08/02/2018 |
| BAUSCH, JAMES |
6P-016610 |
1 |
19.99 |
071000505 |
********5257 |
08/02/2018 |
| BELTEMACCHI, AMY |
6P-561 |
1 |
21.99 |
031176110 |
*****5736 |
08/02/2018 |
| BERRONES, SANTOS |
6P-1574 |
1 |
94.97 |
073972181 |
**********3661 |
08/02/2018 |
| BESSER, DOUG |
6P-1036 |
1 |
29.99 |
071000013 |
*********0385 |
08/02/2018 |
| BIEHL, ALYSHA |
6P-1240 |
1 |
19.99 |
071000013 |
*****3813 |
08/02/2018 |
| BLATNER, MARY |
6P-1257 |
1 |
19.99 |
071000013 |
***********8720 |
08/02/2018 |
| BONIGUT, KURT |
6P-1399 |
1 |
19.99 |
071000013 |
*********3070 |
08/02/2018 |
| BOWERS, GERALD L |
6P-502 |
1 |
19.99 |
071000013 |
******9315 |
08/02/2018 |
| BRAMSON, MATTHEW |
6P-1476 |
1 |
19.99 |
071000013 |
*********6346 |
08/02/2018 |
| BROWN, CHRISTOPHER S |
6P-1661 |
1 |
59.98 |
071910776 |
**3760 |
08/02/2018 |
| CALLICUTT, EBONY |
6P-1715 |
1 |
19.99 |
071921891 |
******2233 |
08/02/2018 |
| CARROLL, RACHEL |
6P-1432 |
1 |
29.99 |
071923909 |
******3821 |
08/02/2018 |
| CHAPMAN, KIRBY |
6P-1507 |
1 |
19.99 |
101101536 |
***3955 |
08/02/2018 |
| CHAPMAN, SANDRA |
6P-1506 |
1 |
19.99 |
101101536 |
***3955 |
08/02/2018 |
| CHAREST, ANDREA |
6P-804 |
1 |
19.99 |
071904779 |
*****8519 |
08/02/2018 |
| CHOJNACKI, CATHERINE |
6P-710 |
1 |
29.99 |
071000013 |
*****8272 |
08/02/2018 |
| CHRISTENSON, BENJAMIN |
6P-1573 |
1 |
19.99 |
081000032 |
********3178 |
08/02/2018 |
| COLLINS, CORRINE |
6P-505 |
1 |
19.99 |
071000013 |
*****1129 |
08/02/2018 |
| CONLEY, STEPHANIE |
6P-747 |
1 |
44.99 |
071000013 |
*********0891 |
08/02/2018 |
| DELANEY, RICHARD |
6P-1263 |
1 |
19.99 |
271070801 |
******1181 |
08/02/2018 |
| DIGGS, PAIGE |
6P-1601 |
1 |
19.99 |
081904808 |
********9854 |
08/02/2018 |
| DIONIDO, MENARD T |
6P-1569 |
1 |
29.99 |
071000013 |
*****2587 |
08/02/2018 |
| DIVENUVE, DANIELLE |
6P-1285 |
1 |
19.99 |
071000013 |
*****9706 |
08/02/2018 |
| DODSON, CHERYL |
6P-884 |
1 |
29.99 |
071921891 |
******1626 |
08/02/2018 |
| DONAHUE, MARIA |
6P-1701 |
1 |
19.99 |
122105155 |
********9181 |
08/02/2018 |
| DOUCETTE, PAUL J |
6P-1504 |
1 |
19.99 |
071000013 |
*****1151 |
08/02/2018 |
| EARNEST, REGINA |
6P-1407 |
1 |
29.99 |
071000505 |
***1755 |
08/02/2018 |
| ELLIOTT, SHEILA K |
6P-1012 |
1 |
19.99 |
071000505 |
********3232 |
08/02/2018 |
| ETEMADI, SIMIN |
6P-1180 |
1 |
19.99 |
071921891 |
******6134 |
08/02/2018 |
| EVERS, SARAH ANN |
6P-1563 |
1 |
39.99 |
071000013 |
*****7350 |
08/02/2018 |
| EWALD, THOMAS |
6P-1484 |
1 |
29.99 |
071000013 |
*****4075 |
08/02/2018 |
| FARNBAUCH, JULIE |
6P-915 |
1 |
19.99 |
064003768 |
******8703 |
08/02/2018 |
| FAULKNER, JEROME H |
6P-1195 |
1 |
19.99 |
071000013 |
*********5814 |
08/02/2018 |
| FOGG, KELLEY A |
6P-639 |
1 |
29.99 |
071000013 |
*********6706 |
08/02/2018 |
| FOKAITE, MONIKA |
6P-1353 |
1 |
15.99 |
071921891 |
******9806 |
08/02/2018 |
| FORMATO SR, JAMES JIM |
6P-1445 |
1 |
19.99 |
071904779 |
********2062 |
08/02/2018 |
| FOY, MICHAEL |
6P-1466 |
1 |
19.99 |
071904779 |
*****8519 |
08/02/2018 |
| GALLAGHER, BRYAN J |
6P-1621 |
1 |
19.99 |
071923909 |
******4280 |
08/02/2018 |
| GARCIA GONZALEZ, KEN |
6P-1452 |
1 |
19.99 |
071000013 |
*****0651 |
08/02/2018 |
| GARCIA, SANDRA |
6P-1349 |
1 |
29.99 |
071000013 |
*****6004 |
08/02/2018 |
| GAROZA, STEPHANIE |
6P-1698 |
1 |
19.99 |
071000013 |
*****0919 |
08/02/2018 |
| GEARING, ADAM |
6P-970 |
1 |
29.99 |
081904808 |
********7460 |
08/02/2018 |
| GENWRIGHT, CHRISTINA |
6P-1233 |
1 |
74.99 |
073972181 |
**********4392 |
08/02/2018 |
| GENWRIGHT, KARL |
6P-1133 |
1 |
74.99 |
073972181 |
**********4392 |
08/02/2018 |
| GLEASON, DANIEL |
6P-1290 |
1 |
19.99 |
271078719 |
*********3902 |
08/02/2018 |
| GOLDBERG, JILL |
6P-1016 |
1 |
29.99 |
071000505 |
********3488 |
08/02/2018 |
| GRAF, RONALD J |
6P-838 |
1 |
19.99 |
071025661 |
******7042 |
08/02/2018 |
| GRANT, J J |
6P-697 |
1 |
19.99 |
071000505 |
********2800 |
08/02/2018 |
| GRAUDIN, KATHY E |
6P-012938 |
1 |
19.99 |
071001737 |
******3200 |
08/02/2018 |
| GUZMAN, JAVIER |
6P-669 |
1 |
19.99 |
081904808 |
********7453 |
08/02/2018 |
| GUZZARDO, ALEX |
6P-978 |
1 |
19.99 |
256072691 |
******1888 |
08/02/2018 |
| HAFZAH, HUSAM |
6P-1769 |
1 |
10.00 |
071923909 |
******5146 |
08/02/2018 |
| HANZLIK, MARIANA |
6P-1536 |
1 |
19.99 |
071923909 |
******0236 |
08/02/2018 |
| HARFI, SAMAR |
6P-950 |
1 |
19.99 |
081904808 |
********7464 |
08/02/2018 |
| HARRIS, MARLON |
6P-1434 |
1 |
19.99 |
071901604 |
*****8043 |
08/02/2018 |
| HARRIS, MATTHEW |
6P-1098 |
1 |
19.99 |
071000013 |
*****1764 |
08/02/2018 |
| HARTRICH, LAURA |
6P-1192 |
1 |
29.99 |
071000013 |
*****6810 |
08/02/2018 |
| HARTZOG, SAMUEL |
6P-163 |
1 |
19.95 |
071000013 |
*********1439 |
08/02/2018 |
| HAYDEN, ELENA |
6P-1109 |
1 |
19.99 |
071000013 |
*****8017 |
08/02/2018 |
| HENDERSON, JESSE |
6P-1073 |
1 |
29.99 |
071904779 |
********2111 |
08/02/2018 |
| HO, MARTIN |
6P-1283 |
1 |
19.99 |
071000013 |
*****5604 |
08/02/2018 |
| HOFFMAN, CATHERINE E |
6P-741 |
1 |
19.99 |
071923909 |
******0655 |
08/02/2018 |
| HOFFMAN, WILLIAM C |
6P-1366 |
1 |
19.99 |
071923909 |
******0655 |
08/02/2018 |
| HOWARD, DWAYNE |
6P-1413 |
1 |
55.99 |
071000013 |
*****2870 |
08/02/2018 |
| HUETTNER, DAVID |
6P-1767 |
1 |
10.00 |
071000013 |
*****9260 |
08/02/2018 |
| HUGHES, TONDA |
6P-1421 |
1 |
19.99 |
071923909 |
******1066 |
08/02/2018 |
| HUNTER, SARAH |
6P-689 |
1 |
19.99 |
071000013 |
*****9272 |
08/02/2018 |
| IRWIN, CONNI |
6P-1509 |
1 |
19.99 |
271972572 |
******9761 |
08/02/2018 |
| JAMESSE, AKIVA |
6P-1223 |
1 |
39.98 |
071904779 |
********7349 |
08/02/2018 |
| JANG, BENJAMIN |
6P-1731 |
1 |
10.00 |
121202211 |
********4776 |
08/02/2018 |
| JARRETT, SHAWN |
6P-1154 |
1 |
29.99 |
071923909 |
******4138 |
08/02/2018 |
| JENKINS, CUYLER |
6P-1189 |
1 |
19.99 |
071901604 |
******6844 |
08/02/2018 |
| JENKINS, JOHNATHAN |
6P-1700 |
1 |
84.99 |
071923909 |
******0267 |
08/02/2018 |
| JONES, MADISON |
6P-1365 |
1 |
19.99 |
271081528 |
**********4368 |
08/02/2018 |
| JONES, TIA |
6P-667 |
1 |
19.00 |
071000013 |
*****6024 |
08/02/2018 |
| JONES, VENUS |
6P-495 |
1 |
19.00 |
271972572 |
******3414 |
08/02/2018 |
| KALITA, TIMOTHY |
6P-1773 |
1 |
50.00 |
071923909 |
******5481 |
08/02/2018 |
| KEARINS, JAMES |
6P-861 |
1 |
19.99 |
271986801 |
******0285 |
08/02/2018 |
| KEMERER, STACEY |
6P-1482 |
1 |
19.99 |
072000326 |
*****5707 |
08/02/2018 |
| KHOKHAR, NIDA |
6P-1579 |
1 |
19.99 |
073000228 |
******1005 |
08/02/2018 |
| KILGO, SHAWANDA E |
6P-1023 |
1 |
19.99 |
071000505 |
********4251 |
08/02/2018 |
| KOCH, RONALD |
6P-1483 |
1 |
19.99 |
271188081 |
******5800 |
08/02/2018 |
| KOLAV, DAN |
6P-1567 |
1 |
19.99 |
271972899 |
***9668 |
08/02/2018 |
| LACH, STEVEN |
6P-860 |
1 |
19.99 |
071000013 |
*********5651 |
08/02/2018 |
| LAMB, SIMON |
6P-504 |
1 |
47.98 |
071000013 |
*****3321 |
08/02/2018 |
| LANTERO, CHRISTINA |
6P-1185 |
1 |
19.99 |
071000152 |
******6251 |
08/02/2018 |
| LAZZERETTI, AMY |
6P-562 |
1 |
19.99 |
071000013 |
*********9657 |
08/02/2018 |
| LEWIS, SAM |
6P-1150 |
1 |
19.99 |
071000013 |
*****5983 |
08/02/2018 |
| LID, BRETT |
6P-1706 |
1 |
19.99 |
071921891 |
******1467 |
08/02/2018 |
| LINZY JR, CHARLES |
6P-952 |
1 |
10.00 |
271079103 |
*****2649 |
08/02/2018 |
| LOHMANN, LAURENS A |
6P-1635 |
1 |
19.99 |
101205681 |
*********0195 |
08/02/2018 |
| LONGSTREET, VERONICA |
6P-1469 |
1 |
29.99 |
071904779 |
********1071 |
08/02/2018 |
| LOZANO, DIEGO |
6P-1373 |
1 |
19.99 |
071000013 |
*****8231 |
08/02/2018 |
| LUND, ROBERT |
6P-1162 |
1 |
27.99 |
071904779 |
********3048 |
08/02/2018 |
| LUND, VIVIENNE L |
6P-1153 |
1 |
19.99 |
071904779 |
********3048 |
08/02/2018 |
| MADARY, MARCI |
6P-1258 |
1 |
19.99 |
071904779 |
********1563 |
08/02/2018 |
| MADURA, BRENDA |
6P-1172 |
1 |
19.99 |
071000013 |
*********7848 |
08/02/2018 |
| MANSKE, GRETCHEN |
6P-1079 |
1 |
10.00 |
071904779 |
********2130 |
08/02/2018 |
| MANTOOTH, STEVEN |
6P-1502 |
1 |
19.99 |
081904808 |
********7464 |
08/02/2018 |
| MANUS, JOHN |
6P-654 |
1 |
19.99 |
071925635 |
*******9501 |
08/02/2018 |
| MARAVILLA, ADRIAN |
6P-1357 |
1 |
10.00 |
071000013 |
*****7553 |
08/02/2018 |
| MARTIN, KIMBERLY |
6P-987 |
1 |
19.99 |
071923349 |
******0231 |
08/02/2018 |
| MARVAN, DANIEL |
6P-1453 |
1 |
19.99 |
071000013 |
*****2823 |
08/02/2018 |
| MASON, TELEKI |
6P-1627 |
1 |
19.99 |
071000013 |
*****7314 |
08/02/2018 |
| MAXWELL, ELIZABETH |
6P-1050 |
1 |
39.99 |
071000013 |
*********4050 |
08/02/2018 |
| MC KENNA, CRAIG |
6P-587 |
1 |
19.99 |
071000013 |
*****8670 |
08/02/2018 |
| MELVIN, PHOENIX |
6P-1592 |
1 |
19.99 |
071000013 |
*****1858 |
08/02/2018 |
| MENDIUS, CHRIS |
6P-1474 |
1 |
19.99 |
071000013 |
*********1400 |
08/02/2018 |
| MESSINA, ALEX |
6P-1155 |
1 |
19.99 |
256074974 |
******3105 |
08/02/2018 |
| METHE, MIKE |
6P-269 |
1 |
21.99 |
071000013 |
*****7440 |
08/02/2018 |
| MILKOVICH, MATT |
6P-965 |
1 |
19.99 |
071000013 |
*****8743 |
08/02/2018 |
| MILLER, LINDSAY |
6P-608 |
1 |
67.00 |
271972572 |
******9620 |
08/02/2018 |
| MILLER, MARK |
6P-1286 |
1 |
19.99 |
271070801 |
*****0696 |
08/02/2018 |
| MOLLER, SCOTT |
6P-1620 |
1 |
19.99 |
071000013 |
*********1996 |
08/02/2018 |
| MORONEY, GABRIELA |
6P-1056 |
1 |
19.99 |
071925635 |
*******9101 |
08/02/2018 |
| MOSBACHER, MICHAEL |
6P-919 |
1 |
19.99 |
071000013 |
*********3576 |
08/02/2018 |
| MUZENJAK, ASHLEY |
6P-1256 |
1 |
39.99 |
071000013 |
*****2178 |
08/02/2018 |
| NAGLE, RICHARD |
6P-876 |
1 |
29.99 |
271079103 |
***4349 |
08/02/2018 |
| NIEWOEHNER, DANIEL |
6P-1013 |
1 |
19.99 |
271070801 |
******0304 |
08/02/2018 |
| O CONNOR, JEFF |
6P-1668 |
1 |
19.99 |
071923909 |
******6209 |
08/02/2018 |
| OCAMPO, KAREN |
6P-1652 |
1 |
19.99 |
071000013 |
***********9192 |
08/02/2018 |
| OLLER, DANIEL |
6P-1610 |
1 |
29.99 |
031176110 |
*******7292 |
08/02/2018 |
| ORZOCO, TERESA |
6P-1302 |
1 |
67.00 |
081904808 |
********8299 |
08/02/2018 |
| PASCARELLA, MARIA |
6P-622 |
1 |
19.99 |
071000013 |
*********6749 |
08/02/2018 |
| PASTEUR, ANN |
6P-1141 |
1 |
19.99 |
271972572 |
******7335 |
08/02/2018 |
| PATEL, BHAVESH |
6P-1004 |
1 |
49.98 |
271976523 |
******8717 |
08/02/2018 |
| PERKINS, TOWANDA |
6P-325 |
1 |
39.98 |
271081939 |
******1257 |
08/02/2018 |
| PETERS, SCOTT |
6P-013721 |
1 |
19.99 |
071923909 |
******2287 |
08/02/2018 |
| PETERSEN, CONNOR |
6P-1429 |
1 |
19.99 |
072400052 |
******4743 |
08/02/2018 |
| PHILLIPS, J TODD |
6P-1051 |
1 |
39.98 |
261071315 |
***9033 |
08/02/2018 |
| POLITES, VICTOR |
6P-1105 |
1 |
19.99 |
072000326 |
*****5707 |
08/02/2018 |
| POND, FRANK |
6P-964 |
1 |
19.99 |
071000013 |
*********6305 |
08/02/2018 |
| POWELL, KEVIN |
6P-1663 |
1 |
19.99 |
071000013 |
*****9321 |
08/02/2018 |
| QUINN, MICHAEL |
6P-1355 |
1 |
19.99 |
071904779 |
********3514 |
08/02/2018 |
| RAMACHANDRAN, KRISHNA |
6P-1458 |
1 |
19.99 |
075000051 |
******2301 |
08/02/2018 |
| RAYES, NICOLE |
6P-1072X |
1 |
19.99 |
071000013 |
*****1686 |
08/02/2018 |
| REYNOLDS, JAZMINE |
6P-1709 |
1 |
19.99 |
071921891 |
******4552 |
08/02/2018 |
| RICHARDSON, KENDALL |
6P-1630 |
1 |
19.99 |
081904808 |
********3866 |
08/02/2018 |
| RISKO, JOHN |
6P-1619 |
1 |
29.99 |
071000013 |
*********2120 |
08/02/2018 |
| RIVERA, FERNANDO |
6P-1212 |
1 |
19.99 |
071923909 |
******0236 |
08/02/2018 |
| ROGERS, DANIEL STEPHEN |
6P-1331 |
1 |
19.99 |
071000013 |
*****7986 |
08/02/2018 |
| ROSASCO, LEE |
6P-739 |
1 |
19.99 |
044000024 |
*******8094 |
08/02/2018 |
| ROSE, GARFIELD |
6P-1489 |
1 |
19.99 |
063100277 |
********7540 |
08/02/2018 |
| RUBAS, AUDRIS |
6P-1274 |
1 |
19.99 |
071000013 |
*********7862 |
08/02/2018 |
| SABATINO, STEW |
6P-1586 |
1 |
19.99 |
271992400 |
***3047 |
08/02/2018 |
| SAKELLARIS, NICHOLAS |
6P-1625 |
1 |
19.99 |
031176110 |
*******9221 |
08/02/2018 |
| SAMESHIMA, SANDRA K |
6P-1248 |
1 |
19.99 |
071000013 |
*********1872 |
08/02/2018 |
| SAMS, ALICIA |
6P-1253 |
1 |
39.98 |
021000021 |
*****3269 |
08/02/2018 |
| SANTIAGO, CAITLYN |
6P-1725 |
1 |
19.99 |
071000013 |
*****5501 |
08/02/2018 |
| SANTOS, VICTOR |
6P-1243 |
1 |
19.99 |
071000013 |
*****7552 |
08/02/2018 |
| SARANTOS, DEAN G |
6P-693 |
1 |
29.99 |
071000013 |
*********8042 |
08/02/2018 |
| SAUNDERS, OLIVIA |
6P-SAUNDERSOL |
1 |
10.00 |
271070801 |
******1313 |
08/02/2018 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
19.99 |
071000013 |
*****4210 |
08/02/2018 |
| SCHEKIRKE, BRIAN |
6P-1346 |
1 |
19.99 |
071000152 |
******6251 |
08/02/2018 |
| SCHWINN, BENJAMIN Q |
6P-1684 |
1 |
19.99 |
044000642 |
********0897 |
08/02/2018 |
| SEDLACEK, MICHAEL |
6P-1549 |
1 |
19.99 |
071000013 |
*****7242 |
08/02/2018 |
| SERGENIAN, MARY PAT |
6P-1516 |
1 |
29.99 |
071923909 |
******0498 |
08/02/2018 |
| SHAHER, FIRAS AHMAD |
6P-1140 |
1 |
19.99 |
071000013 |
***********8506 |
08/02/2018 |
| SHAKESHAFT, THOMAS |
6P-1022 |
1 |
19.99 |
271070801 |
*****9906 |
08/02/2018 |
| SHARP, KATHLEEN |
6P-1670 |
1 |
19.99 |
071921891 |
******8465 |
08/02/2018 |
| SHOENER, MATTHEW |
6P-803 |
1 |
19.99 |
071000013 |
*****2440 |
08/02/2018 |
| SHORT, JEFFEREY D |
6P-704 |
1 |
19.99 |
314074269 |
*****1107 |
08/02/2018 |
| SHUPE, SAMUEL |
6P-1763 |
1 |
10.00 |
071000013 |
*****0902 |
08/02/2018 |
| SIDEREWICZ, EDMUND |
6P-1181 |
1 |
19.99 |
071904779 |
********1563 |
08/02/2018 |
| SIDWELL, KRISTIN |
6P-1544 |
1 |
29.99 |
071000013 |
*****3095 |
08/02/2018 |
| SILVA, JOSE |
6P-1559 |
1 |
10.00 |
071000013 |
*****1808 |
08/02/2018 |
| SIZEMORE, PETER |
6P-1168 |
1 |
19.99 |
071000013 |
*****0443 |
08/02/2018 |
| SKIDMORE, KORI |
6P-967 |
1 |
19.99 |
071000013 |
***1538 |
08/02/2018 |
| SLOCUMB, JOHN |
6P-1060 |
1 |
39.99 |
071921891 |
******7512 |
08/02/2018 |
| SMITH, THOMAS K |
6P-1734 |
1 |
10.00 |
071925635 |
*******6601 |
08/02/2018 |
| SOJA, RICHARD |
6P-953 |
1 |
39.98 |
071000013 |
*********7133 |
08/02/2018 |
| SOLUNKI, RAJKUMAR |
6P-1582 |
1 |
19.99 |
071923909 |
******4513 |
08/02/2018 |
| STAMBOLIC, MILAN |
6P-1590 |
1 |
19.99 |
071000013 |
*****9659 |
08/02/2018 |
| STARIN, AMY |
6P-1322 |
1 |
39.99 |
271983833 |
**********2251 |
08/02/2018 |
| STELLFOX, GEOFFERY |
6P-576 |
1 |
19.99 |
071025661 |
******6998 |
08/02/2018 |
| SUTTER, ALEX |
6P-1130 |
1 |
19.99 |
314074269 |
****5516 |
08/02/2018 |
| TALL, LORI |
6P-1622 |
1 |
19.99 |
322271627 |
*****2696 |
08/02/2018 |
| TAMBRONI, PETER J |
6P-542 |
1 |
29.99 |
071904779 |
*****6329 |
08/02/2018 |
| THOMPSON, MATTHEW |
6P-1571 |
1 |
29.99 |
071000013 |
*****8527 |
08/02/2018 |
| THORNTON, SHEILA |
6P-772 |
1 |
19.99 |
254070116 |
****2373 |
08/02/2018 |
| TOUSIGNANT, ANDREW |
6P-1739 |
1 |
19.99 |
084301767 |
********5060 |
08/02/2018 |
| TOWNSEND, MATTHEW |
6P-828 |
1 |
19.99 |
071000013 |
*****3178 |
08/02/2018 |
| TRAINOR, MARTIN |
6P-1204 |
1 |
19.99 |
075000019 |
*****5283 |
08/02/2018 |
| TRANEL, NICOLE |
6P-1459 |
1 |
29.99 |
101089496 |
***5183 |
08/02/2018 |
| TSAN, JEFF |
6P-959 |
1 |
19.99 |
071000013 |
*****6757 |
08/02/2018 |
| UBOGY, DAVID J |
6P-1649 |
1 |
19.99 |
314074269 |
****6704 |
08/02/2018 |
| VALDEZ, MOSES |
6P-1103 |
1 |
19.99 |
071000013 |
*********3505 |
08/02/2018 |
| VANNOY, TRAVIS W |
6P-1310 |
1 |
19.99 |
021000021 |
*****0157 |
08/02/2018 |
| VEGA, CATHY |
6P-310 |
1 |
39.98 |
071000013 |
***********0569 |
08/02/2018 |
| VERMILLION, SHELBY |
6P-980 |
1 |
67.00 |
074000010 |
*****6070 |
08/02/2018 |
| VOLINI, ANTHONY |
6P-1176 |
1 |
19.99 |
071000013 |
*****6495 |
08/02/2018 |
| VOLPE, ALISA |
6P-935 |
1 |
19.99 |
075900575 |
******7531 |
08/02/2018 |
| WARNICK, DAWN |
6P-1729 |
1 |
19.99 |
271081939 |
******4958 |
08/02/2018 |
| WEBSTER, GREG |
6P-1433 |
1 |
19.99 |
121202211 |
********3987 |
08/02/2018 |
| WEITZMAN, BRIANA |
6P-1774 |
1 |
19.99 |
125000024 |
****0931 |
08/02/2018 |
| WENZEL, CATHERINE |
6P-870 |
1 |
29.99 |
071925635 |
*****9401 |
08/02/2018 |
| WHITAKER LOVE, MARY |
6P-924 |
1 |
39.99 |
071000013 |
*****7823 |
08/02/2018 |
| WILSON, ANDRE |
6P-220 |
1 |
21.99 |
114924742 |
******1618 |
08/02/2018 |
| WISNIEWSKI, CHERYL |
6P-1093 |
1 |
19.99 |
071000013 |
*****3965 |
08/02/2018 |
| WOLVEN, LAUREN |
6P-1219 |
1 |
59.97 |
071000013 |
*********6945 |
08/02/2018 |
| ZAHIR, HAZIQ |
6P-1736 |
1 |
10.00 |
071000013 |
*****1319 |
08/02/2018 |
| ZIMMER, CINDY |
6P-972 |
1 |
19.99 |
271987075 |
*********4550 |
08/02/2018 |
| ZOLLICOFFER, JEFFREY |
6P-1710 |
1 |
94.98 |
081904808 |
********5847 |
08/02/2018 |
| ZVETINA, DARIA |
6P-1657 |
1 |
29.99 |
071925635 |
*****3901 |
08/02/2018 |
| |
Count: 210 |
Total: |
5300.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|