Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| 6990 APPLEGATE, KEN |
FL-SMITHKEN |
2 |
25.00 |
073000545 |
********9950 |
11/20/2018 |
| ABBOTT, MONICA |
FL-FF22686 |
2 |
40.00 |
292070806 |
******4572 |
11/20/2018 |
| ADAMS, ALAN |
FL-FF0378 |
2 |
55.00 |
292077618 |
*********4049 |
11/20/2018 |
| ADAMSON, DANA |
FL-FF238043 |
2 |
25.00 |
292077511 |
********8032 |
11/20/2018 |
| ALEXANDER, SHAWNA |
FL-FF31344 |
2 |
25.00 |
092901683 |
******6654 |
11/20/2018 |
| ALLEN, JOHN |
FL-FF238481 |
2 |
25.00 |
092001512 |
***9733 |
11/20/2018 |
| ALLISON, MARVIN |
FL-FF31628 |
2 |
29.00 |
292070806 |
******3883 |
11/20/2018 |
| AMSK, NICHOLAS |
FL-FF238269 |
2 |
29.00 |
092901683 |
******0600 |
11/20/2018 |
| ANDERSON, ETHAN |
FL-FF33322 |
2 |
25.00 |
092900383 |
********1528 |
11/20/2018 |
| BAILEY, GREG |
FL-FF28451 |
2 |
29.00 |
092905278 |
*****0231 |
11/20/2018 |
| BAKER, ALISHA |
FL-FF33714 |
2 |
35.00 |
102301092 |
******0889 |
11/20/2018 |
| BALDRY, ERIKA |
FL-FF31748 |
2 |
50.00 |
092901683 |
******0572 |
11/20/2018 |
| BAUCK, MAKENZIE |
FL-FF33605 |
2 |
20.00 |
092902394 |
******6755 |
11/20/2018 |
| BAYSINGER, JESSE |
FL-FF29943 |
2 |
44.00 |
292077618 |
*********7522 |
11/20/2018 |
| BENSON, WAYNE |
FL-FF238352 |
2 |
70.00 |
292077618 |
*******3186 |
11/20/2018 |
| BENTLEY, BILL |
FL-FF8463 |
2 |
88.00 |
092905278 |
******6968 |
11/20/2018 |
| BERG, KEITH |
FL-FF33397 |
2 |
58.00 |
325081403 |
******4455 |
11/20/2018 |
| BESTON, ZACH |
FL-FF238260 |
2 |
58.00 |
092001512 |
*********3626 |
11/20/2018 |
| BETZ, STEVE |
FL-FF17266 |
2 |
40.00 |
092001512 |
***6105 |
11/20/2018 |
| BIGELOW, VALERIE |
FL-FF33288 |
2 |
29.00 |
092001512 |
***8849 |
11/20/2018 |
| BLACK, DALTON |
FL-FF33461 |
2 |
23.00 |
292077618 |
**6835 |
11/20/2018 |
| BLANKENSHIP, BETTY |
FL-FF17032 |
2 |
20.00 |
292077511 |
**1893 |
11/20/2018 |
| BLOSSOM, REESE |
FL-FF238414 |
2 |
29.00 |
092905278 |
******8966 |
11/20/2018 |
| BOEHM, ANDREW |
FL-FF28314 |
2 |
45.00 |
292077618 |
**0573 |
11/20/2018 |
| BOWLDS, KATIE |
FL-FF33503 |
2 |
49.00 |
092001512 |
*********9422 |
11/20/2018 |
| BRADY, BEN |
FL-FF238009 |
2 |
25.00 |
092901337 |
********7786 |
11/20/2018 |
| BRAGG, JAMIE |
FL-FF13919 |
2 |
55.00 |
292077511 |
**5332 |
11/20/2018 |
| BRANNING, JIM |
FL-FF31719 |
2 |
29.00 |
092001512 |
******2820 |
11/20/2018 |
| BRAVO, EFRAIN |
FL-FF238463 |
2 |
25.00 |
292077511 |
**5300 |
11/20/2018 |
| BREWER, OCTAVIA |
FL-FF238350 |
2 |
25.00 |
292077618 |
**0348 |
11/20/2018 |
| BROADWATER, RICK |
FL-FF8520 |
2 |
29.00 |
292077511 |
*0430 |
11/20/2018 |
| BROHAM, RYAN |
FL-FF31990 |
2 |
49.00 |
292077511 |
**********0529 |
11/20/2018 |
| BURCHAM, TYLER |
FL-FF238242 |
2 |
50.00 |
292077511 |
*7179 |
11/20/2018 |
| BURCHELL, COLEY |
FL-FF17237 |
2 |
39.00 |
092905278 |
******3668 |
11/20/2018 |
| CALL, RYAN |
FL-FF30837 |
2 |
29.00 |
092905249 |
******4361 |
11/20/2018 |
| CAMPBELL, JAY |
FL-FF33524 |
2 |
40.00 |
292070806 |
******3434 |
11/20/2018 |
| CARRETTE, KATHY |
FL-FF31668 |
2 |
29.00 |
292077511 |
*1772 |
11/20/2018 |
| CASSIDY, IAN |
FL-FF3007 |
2 |
20.00 |
092001512 |
***4005 |
11/20/2018 |
| CASSIDY, ROYAL |
FL-FF238299 |
2 |
25.00 |
092901683 |
*****6034 |
11/20/2018 |
| CLEMONS, MARIAH |
FL-FF33708 |
2 |
29.00 |
092901117 |
******3417 |
11/20/2018 |
| COLLINS, RICHARD |
FL-FF31313 |
2 |
45.00 |
292970825 |
*****4141 |
11/20/2018 |
| CORBETT, TOM |
FL-FF0821 |
2 |
20.00 |
292077511 |
*********8705 |
11/20/2018 |
| CORNWELL, FRANK |
FL-FF33510 |
2 |
65.00 |
092905278 |
******3039 |
11/20/2018 |
| COTE, STEVE |
FL-FF24879 |
2 |
29.00 |
292070806 |
******7811 |
11/20/2018 |
| CRUM, SHAWN |
FL-FF17589 |
2 |
27.50 |
092900383 |
********5713 |
11/20/2018 |
| CUMMING, JIM |
FL-FF3459 |
2 |
29.00 |
092905278 |
******5375 |
11/20/2018 |
| DAVIDSON, JEFF |
FL-FF238245 |
2 |
50.00 |
292077511 |
***6284 |
11/20/2018 |
| DEFFINBAUGH, ZACH |
FL-FF33516 |
2 |
60.00 |
314074269 |
*****3958 |
11/20/2018 |
| DEWAR, PEGGY |
FL-FF11211 |
2 |
19.00 |
092900383 |
********5563 |
11/20/2018 |
| DIXON, DESIRAE |
FL-FF31089 |
2 |
45.00 |
092901683 |
****6843 |
11/20/2018 |
| DONEY, CONNER |
FL-DONEYCONNE |
2 |
25.00 |
092905278 |
******6528 |
11/20/2018 |
| DORIS, JOE |
FL-FF28491 |
2 |
50.00 |
292976984 |
*********3620 |
11/20/2018 |
| DORRINGTON, LISA |
FL-FF238021 |
2 |
48.00 |
092905249 |
******0716 |
11/20/2018 |
| DORSEY, BECCA |
FL-FF238293 |
2 |
29.00 |
092905142 |
****8688 |
11/20/2018 |
| DOYLE, NICOLE |
FL-FF33313 |
2 |
25.00 |
092901683 |
******0317 |
11/20/2018 |
| DUTTON, RANDALL |
FL-FF31016 |
2 |
25.00 |
111900659 |
******5468 |
11/20/2018 |
| DYER, JORRI |
FL-FF238343 |
2 |
28.00 |
092905249 |
******3974 |
11/20/2018 |
| EDWARDS, JIM |
FL-FF11852 |
2 |
58.00 |
092901683 |
****7558 |
11/20/2018 |
| EPLER, COLTER |
FL-FF28176 |
2 |
29.00 |
092001512 |
*********1667 |
11/20/2018 |
| ESPINOZA, ARTURO |
FL-FF31222 |
2 |
45.00 |
111000025 |
******4234 |
11/20/2018 |
| EVENS, COURTNEY |
FL-FF238312 |
2 |
50.00 |
092001512 |
********0958 |
11/20/2018 |
| FEDELE, MANDI |
FL-FF33275 |
2 |
29.00 |
092901683 |
****6776 |
11/20/2018 |
| FORSMAN, MEAGAN |
FL-FF31060 |
2 |
60.00 |
292077618 |
********0897 |
11/20/2018 |
| FORT, TYLER |
FL-FF33479 |
2 |
29.00 |
092901683 |
****3541 |
11/20/2018 |
| FRANCO, RICHARD |
FL-FF33529 |
2 |
20.00 |
292077511 |
**********9011 |
11/20/2018 |
| FULLER, BRENDON |
FL-FF238449 |
2 |
29.00 |
092001512 |
********6611 |
11/20/2018 |
| GAMBLE, SAMANTHA |
FL-FF45227 |
2 |
54.00 |
092905278 |
******9040 |
11/20/2018 |
| GARMAN, VIKI |
FL-FF0890 |
2 |
20.00 |
292070806 |
******1623 |
11/20/2018 |
| GARRARD, JEFF |
FL-FF238382 |
2 |
50.00 |
092901104 |
***8054 |
11/20/2018 |
| GIBSON, LUKE |
FL-FF21825 |
2 |
29.00 |
092001512 |
*********1036 |
11/20/2018 |
| GILBERT, MATT |
FL-FF33715 |
2 |
29.00 |
092901683 |
******8484 |
11/20/2018 |
| GILLISPIE, KRISTINA |
FL-FF33485 |
2 |
25.00 |
092001512 |
*********5002 |
11/20/2018 |
| GOMEZ, CHRIS |
FL-GOMEZCHRIS |
2 |
29.00 |
092900383 |
********6030 |
11/20/2018 |
| GRAHAM, LYNN |
FL-FF17448 |
2 |
29.00 |
092001512 |
***4778 |
11/20/2018 |
| GRAYBEAL, T. JANELLE |
FL-FF0996 |
2 |
20.00 |
292176661 |
****2779 |
11/20/2018 |
| GRIMSRUD, RENEE |
FL-FF31484 |
2 |
80.00 |
092900383 |
********7791 |
11/20/2018 |
| GRUETER, KRISTI |
FL-FF17082 |
2 |
48.00 |
281082915 |
*****1903 |
11/20/2018 |
| GRUTSCH, COREY |
FL-FF233222 |
2 |
20.00 |
092901337 |
***8653 |
11/20/2018 |
| GUBITOSI, MARISSA |
FL-FF33495 |
2 |
29.00 |
125200057 |
******1539 |
11/20/2018 |
| GUSE, KATIE |
FL-FF33710 |
2 |
29.00 |
292970825 |
********1324 |
11/20/2018 |
| HALL, CHRISTI |
FL-FF23512 |
2 |
25.00 |
092901683 |
******5954 |
11/20/2018 |
| HALL, DIANE |
FL-FF30846 |
2 |
25.00 |
292077511 |
*6748 |
11/20/2018 |
| HANSEN, LORI |
FL-HANSENLORI |
2 |
39.00 |
292077618 |
*********4911 |
11/20/2018 |
| HARBERT, MARY |
FL-FF31066 |
2 |
29.00 |
292077511 |
**7363 |
11/20/2018 |
| HARRIS, LES |
FL-FF17298 |
2 |
20.00 |
092905278 |
******2087 |
11/20/2018 |
| HAYNES, JENNA |
FL-FF238349 |
2 |
29.00 |
092001512 |
***1289 |
11/20/2018 |
| HECKER, FRANK |
FL-FF238351 |
2 |
29.00 |
292077511 |
******3558 |
11/20/2018 |
| HEPKINS, WALKER |
FL-FF238002 |
2 |
25.00 |
092905278 |
******1271 |
11/20/2018 |
| HERMES, PAUL |
FL-FF238295 |
2 |
58.00 |
092905278 |
******5914 |
11/20/2018 |
| HILL, TORI |
FL-FF33387 |
2 |
33.00 |
292077511 |
**1117 |
11/20/2018 |
| HIXSON, JACQUIE |
FL-FF24198 |
2 |
25.00 |
092001512 |
***9409 |
11/20/2018 |
| HOAG, CHRISTINE |
FL-FF33618 |
2 |
25.00 |
123000220 |
********6154 |
11/20/2018 |
| HOLMES, ANDREA |
FL-FF238233 |
2 |
29.00 |
092901683 |
****8408 |
11/20/2018 |
| HOLMES, PATRICK |
FL-FF33365 |
2 |
50.00 |
122105278 |
******1275 |
11/20/2018 |
| HOLTON, WENDY |
FL-FF0444 |
2 |
20.00 |
092001512 |
******2514 |
11/20/2018 |
| HORTON, KELLY |
FL-FF31528 |
2 |
4.00 |
292077618 |
**5371 |
11/20/2018 |
| HYSELL, KRISTEN |
FL-FF33305 |
2 |
25.00 |
092901683 |
******3731 |
11/20/2018 |
| JAVELOSA, TASHA |
FL-FF31247 |
2 |
29.00 |
092001512 |
***5263 |
11/20/2018 |
| JENNESKENS, DEREK |
FL-FF238479 |
2 |
29.00 |
092905278 |
******3422 |
11/20/2018 |
| JOHNSON, ROGER |
FL-FF11252 |
2 |
25.00 |
092905249 |
******8129 |
11/20/2018 |
| JOHNSTON, KIRSTEN |
FL-FF17109 |
2 |
29.00 |
092905278 |
******8879 |
11/20/2018 |
| JOLLY, EBONY |
FL-FF238397 |
2 |
65.00 |
122235821 |
********5934 |
11/20/2018 |
| JONES, AARON |
FL-FF31399 |
2 |
29.00 |
292077511 |
*7472 |
11/20/2018 |
| KAUFFMAN, TAMI |
FL-FF31624 |
2 |
45.00 |
292070806 |
******0653 |
11/20/2018 |
| KENNY, JANET |
FL-FF24157 |
2 |
25.00 |
292077566 |
***2815 |
11/20/2018 |
| KIDWELL, KIM |
FL-FF22776 |
2 |
44.00 |
292970825 |
*****4281 |
11/20/2018 |
| KING, MICHAEL |
FL-FF28138 |
2 |
20.00 |
122287251 |
********2987 |
11/20/2018 |
| KIRSCHMAN, MIMI |
FL-FF238380 |
2 |
29.00 |
092905278 |
******5066 |
11/20/2018 |
| KNATTERUD, RICHARD |
FL-FF0646 |
2 |
20.00 |
292070806 |
******4885 |
11/20/2018 |
| KOEHNKE, JODI |
FL-FF238315 |
2 |
25.00 |
092905278 |
******8140 |
11/20/2018 |
| KORTKAMP, TODD |
FL-FF31600 |
2 |
20.00 |
081000210 |
********4752 |
11/20/2018 |
| KUSER, ALLAN |
FL-FF30766 |
2 |
25.00 |
292077618 |
**9843 |
11/20/2018 |
| LAMBERT, SUZANNA |
FL-FF238025 |
2 |
45.00 |
292077618 |
**0901 |
11/20/2018 |
| LARSON, TONYA |
FL-FF30838 |
2 |
29.00 |
092001512 |
*********0263 |
11/20/2018 |
| LINDSAY, BRENDAN |
FL-FF23591 |
2 |
29.00 |
292077511 |
*1677 |
11/20/2018 |
| LYTLE, LAURENCE |
FL-FF238255 |
2 |
45.00 |
102300129 |
****3103 |
11/20/2018 |
| MARCIL, JEREMY |
FL-FF238360 |
2 |
25.00 |
314074269 |
***5409 |
11/20/2018 |
| MARKS, CHRISTIE |
FL-FF45230 |
2 |
29.00 |
092901117 |
******3330 |
11/20/2018 |
| MASSEY, WILLIAM |
FL-FF31298 |
2 |
29.00 |
092905249 |
******5506 |
11/20/2018 |
| MCBRIDE, ERIKA |
FL-FF33483 |
2 |
29.00 |
092905278 |
******0440 |
11/20/2018 |
| MCCREA, JOHN |
FL-FF23607 |
2 |
20.00 |
292070806 |
******7365 |
11/20/2018 |
| MCKEON, TIM |
FL-FF33348 |
2 |
54.00 |
092901683 |
******4586 |
11/20/2018 |
| MCMAHON, CASEY |
FL-MCMAHONCAS |
2 |
104.00 |
092001208 |
******3639 |
11/20/2018 |
| MEANS, MIKE |
FL-FF238273 |
2 |
70.00 |
092001512 |
********2975 |
11/20/2018 |
| MELTON, DEREK |
FL-FF238445 |
2 |
35.00 |
072400052 |
******5603 |
11/20/2018 |
| MENNIE, TODD |
FL-FF32515 |
2 |
54.00 |
092901683 |
******6086 |
11/20/2018 |
| MERKEL, JULIE |
FL-FF24090 |
2 |
15.00 |
092901683 |
****0249 |
11/20/2018 |
| METCALFE, ROSS |
FL-FF31320 |
2 |
20.00 |
092905278 |
******4411 |
11/20/2018 |
| MIHELISH, KYLE |
FL-FF13725 |
2 |
25.00 |
092001512 |
*********5262 |
11/20/2018 |
| MLEKUSH, MIKE |
FL-FF17496 |
2 |
25.00 |
092001512 |
********6575 |
11/20/2018 |
| MONTGOMERY, JANET |
FL-FF33407 |
2 |
29.00 |
092901683 |
******7022 |
11/20/2018 |
| MORRISON, AMANDA |
FL-FF33321 |
2 |
29.00 |
292977349 |
*******6754 |
11/20/2018 |
| MORRISON, RYLEE |
FL-FF33472 |
2 |
25.00 |
292077618 |
**6606 |
11/20/2018 |
| MURPHY, JD |
FL-FF33508 |
2 |
25.00 |
092905278 |
******1449 |
11/20/2018 |
| NISBET, LORRI |
FL-FF31510 |
2 |
25.00 |
092901683 |
****3848 |
11/20/2018 |
| NORDAHL, RHONDA |
FL-FF238322 |
2 |
25.00 |
092001512 |
***0577 |
11/20/2018 |
| NORRIS, CHRIS |
FL-FF31593 |
2 |
25.00 |
314074269 |
*****1717 |
11/20/2018 |
| NORTHEY, KEENAN |
FL-FF238044 |
2 |
29.00 |
125008547 |
******7687 |
11/20/2018 |
| OCONNOR, KEARA |
FL-FF31001 |
2 |
45.00 |
092905278 |
******1524 |
11/20/2018 |
| OLSEN, JESSILYNN |
FL-FF31585 |
2 |
49.00 |
092905249 |
******5408 |
11/20/2018 |
| OPHUS, AMY |
FL-FF30990 |
2 |
25.00 |
092900383 |
********2360 |
11/20/2018 |
| OWENS, JEFF |
FL-FF238241 |
2 |
29.00 |
292077618 |
**0945 |
11/20/2018 |
| PADGETT, STEWART |
FL-FF30755 |
2 |
25.00 |
292977271 |
778 |
11/20/2018 |
| PAULSEN, ANDREA |
FL-FF24045 |
2 |
25.00 |
292070806 |
****1294 |
11/20/2018 |
| PEARSON, DREW |
FL-FF30970 |
2 |
29.00 |
092905278 |
******9063 |
11/20/2018 |
| PENNER, ANN |
FL-FF22611 |
2 |
39.00 |
092905278 |
******4238 |
11/20/2018 |
| PENNINGTON, BOB |
FL-FF30920 |
2 |
25.00 |
092001512 |
***5951 |
11/20/2018 |
| PETERSON, CONRAD |
FL-FF31673 |
2 |
25.00 |
092905278 |
******0497 |
11/20/2018 |
| PING, SUSAN |
FL-FF31706 |
2 |
19.00 |
092001512 |
***2764 |
11/20/2018 |
| PLATTS, LARRY |
FL-FF16800 |
2 |
25.00 |
292077511 |
*9375 |
11/20/2018 |
| POTTER, JOHN |
FL-POTTERJOHN |
2 |
54.00 |
292077511 |
**********2384 |
11/20/2018 |
| POTTER, SHAWN |
FL-FF38648 |
2 |
25.00 |
292077511 |
*7226 |
11/20/2018 |
| QUIGLEY, JARED |
FL-FF238005 |
2 |
35.00 |
092001512 |
*********5149 |
11/20/2018 |
| RANGITSCH, JOSEPH |
FL-FF25128 |
2 |
25.00 |
292077618 |
*********6052 |
11/20/2018 |
| RAS, BRYAN |
FL-FF33311 |
2 |
25.00 |
314074269 |
*****0459 |
11/20/2018 |
| RATCLIFF, KENDALL |
FL-FF33507 |
2 |
48.00 |
292070806 |
******9922 |
11/20/2018 |
| RAUSER, VICKIE |
FL-FF3383 |
2 |
29.00 |
292070806 |
******5124 |
11/20/2018 |
| RAYFIELD, CHELSEA |
FL-FF238248 |
2 |
50.00 |
292977899 |
*5963 |
11/20/2018 |
| RENAUD, DAVA |
FL-FF31079 |
2 |
20.00 |
092001512 |
*********5154 |
11/20/2018 |
| RICHARDS, KYLE |
FL-FF30967 |
2 |
29.00 |
092905278 |
******7877 |
11/20/2018 |
| ROBBINS, HAROLD |
FL-FF17863 |
2 |
29.00 |
092900383 |
********4605 |
11/20/2018 |
| ROBINSON, JEREMY |
FL-FF238328 |
2 |
54.00 |
092905278 |
******8187 |
11/20/2018 |
| ROOT, MIKE |
FL-FF13544 |
2 |
49.00 |
292077511 |
********6580 |
11/20/2018 |
| ROYCE, SEAN |
FL-FF31020 |
2 |
25.00 |
314074269 |
*****6298 |
11/20/2018 |
| SAUER, ZACH |
FL-FF31745 |
2 |
29.00 |
092901683 |
******1226 |
11/20/2018 |
| SCHMIDT, BRANNA |
FL-FF30881 |
2 |
50.00 |
092901117 |
******0989 |
11/20/2018 |
| SCHNEIDERHAN, TRAVIS |
FL-FF28427 |
2 |
25.00 |
092001512 |
***1695 |
11/20/2018 |
| SENA, COBY |
FL-FF238406 |
2 |
29.00 |
092001512 |
*********2717 |
11/20/2018 |
| SHERWOOD, SHELBY |
FL-FF238331 |
2 |
29.00 |
092905278 |
******2093 |
11/20/2018 |
| SHINER, WILSON |
FL-FF30850 |
2 |
25.00 |
314074269 |
*****8067 |
11/20/2018 |
| SLATER, TY |
FL-FF31849 |
2 |
29.00 |
123000220 |
********0869 |
11/20/2018 |
| SLEAD, JASON |
FL-FF238486 |
2 |
25.00 |
092001512 |
***7848 |
11/20/2018 |
| SLEDGE, GENNIECE |
FL-FF45207 |
2 |
56.00 |
292070806 |
******6965 |
11/20/2018 |
| SMAALADEN, ALLISON |
FL-FF238407 |
2 |
25.00 |
314074269 |
*****8485 |
11/20/2018 |
| SOLTIS, TORY |
FL-FF238401 |
2 |
54.00 |
092001512 |
********5765 |
11/20/2018 |
| SPRAUGE, JODIE |
FL-FF31425 |
2 |
25.00 |
092901683 |
****0908 |
11/20/2018 |
| SPRUTE, TONY |
FL-FF238001 |
2 |
29.00 |
092001512 |
******2596 |
11/20/2018 |
| ST LAWREME, ABIGAIL |
FL-FF31557 |
2 |
54.00 |
092905278 |
******5137 |
11/20/2018 |
| STANLEY, BRYAN |
FL-FF1546 |
2 |
35.00 |
092001512 |
*********6151 |
11/20/2018 |
| STERGAR, KAITLIN |
FL-FF238259 |
2 |
50.00 |
092102851 |
*****5185 |
11/20/2018 |
| STEWART, DAVID |
FL-FF1906 |
2 |
45.00 |
092905278 |
******9848 |
11/20/2018 |
| STEWART, ROB |
FL-FF33486 |
2 |
29.00 |
292077618 |
**2626 |
11/20/2018 |
| STIPCICH, HEATHER |
FL-FF23813 |
2 |
29.00 |
092901683 |
******3521 |
11/20/2018 |
| STRANG, CLIF |
FL-FF33689 |
2 |
44.00 |
124002971 |
******0021 |
11/20/2018 |
| STROOP, MICHAEL |
FL-FF30972 |
2 |
33.00 |
092905278 |
******5385 |
11/20/2018 |
| STURN, DAVID |
FL-FF22452 |
2 |
20.00 |
092905278 |
******0883 |
11/20/2018 |
| SULLIVAN, STEPHANIE |
FL-SULLIVANKY |
2 |
10.00 |
292977899 |
**1248 |
11/20/2018 |
| SUNBLAD, PAUL |
FL-FF31533 |
2 |
25.00 |
092905278 |
******8189 |
11/20/2018 |
| SUTHERLAND, BREE |
FL-FF30963 |
2 |
29.00 |
292977899 |
**6953 |
11/20/2018 |
| TARWATER, JASON |
FL-FF31513 |
2 |
29.00 |
092900383 |
********5545 |
11/20/2018 |
| TATARKA, JENA |
FL-FF33396 |
2 |
39.00 |
092900383 |
********0440 |
11/20/2018 |
| THORNBURG, TRACY |
FL-FF31015 |
2 |
4.00 |
292077511 |
**3207 |
11/20/2018 |
| TICKNOR, KASI |
FL-FF238319 |
2 |
54.00 |
092001512 |
*********9293 |
11/20/2018 |
| TINSLEY, ED |
FL-FF31584 |
2 |
25.00 |
292077511 |
********9971 |
11/20/2018 |
| TORRES, TRAVIS |
FL-FF33606 |
2 |
29.00 |
292077511 |
**3709 |
11/20/2018 |
| TRAPP, LAURA |
FL-FF16735 |
2 |
20.00 |
292077566 |
***0918 |
11/20/2018 |
| TROMBETTA, MICHAEL |
FL-FF6492 |
2 |
47.50 |
092905278 |
******8655 |
11/20/2018 |
| VELARDE, CLAUDIA |
FL-FF17212 |
2 |
29.00 |
092901683 |
****7364 |
11/20/2018 |
| VILLA, AMANDA |
FL-FF33576 |
2 |
25.00 |
092901683 |
******1314 |
11/20/2018 |
| VINCE, MADELINE |
FL-FF45518 |
2 |
29.00 |
092001512 |
********4765 |
11/20/2018 |
| WALKER, ELIJA |
FL-FF31316 |
2 |
52.00 |
292070806 |
******4332 |
11/20/2018 |
| WARD, GENA |
FL-FF17283 |
2 |
20.00 |
092901683 |
****3496 |
11/20/2018 |
| WEINRICH, KADIN |
FL-FF45653 |
2 |
29.00 |
092001512 |
******3990 |
11/20/2018 |
| WHITE, LISA |
FL-FF238254 |
2 |
15.00 |
092001512 |
***0844 |
11/20/2018 |
| WHITLOW, CASSIE |
FL-FF238378 |
2 |
54.00 |
121137522 |
******4611 |
11/20/2018 |
| WINES, SEAN-PAUL |
FL-FF31471 |
2 |
29.00 |
292077511 |
**1731 |
11/20/2018 |
| WISLER, TYLER |
FL-FF29614 |
2 |
25.00 |
092001512 |
*********7033 |
11/20/2018 |
| YUZEITIS, KAITLYN |
FL-FF31635 |
2 |
29.00 |
292070806 |
******5613 |
11/20/2018 |
| ZANTO, MANDI |
FL-FF45232 |
2 |
45.00 |
092001512 |
***5924 |
11/20/2018 |
| ZARN, KATIE |
FL-FF31630 |
2 |
73.00 |
292077511 |
**1565 |
11/20/2018 |
| ZIER, JOSHUA |
FL-FF33536 |
2 |
29.00 |
092001512 |
***1042 |
11/20/2018 |
| ZYLAWY, NADIA |
FL-FF6753 |
2 |
29.00 |
092001512 |
***9588 |
11/20/2018 |
| |
Count: 212 |
Total: |
7215.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|