Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, DELLA |
LB-FF9887 |
1 |
49.00 |
292077618 |
********1169 |
05/07/2018 |
| ALLHANDS, JERRACA |
LB-FF29680 |
1 |
29.00 |
092904185 |
***0922 |
05/07/2018 |
| ALVARADO, ROSENDO |
LB-FF29516 |
1 |
20.00 |
325182506 |
***9511 |
05/07/2018 |
| ANDERSEN, CHARLENE |
LB-FF29179 |
1 |
58.00 |
292070806 |
******0207 |
05/07/2018 |
| ANDERSON, KENI |
LB-FF29224 |
1 |
29.00 |
292970825 |
*****4619 |
05/07/2018 |
| BACHE, JARRAD |
LB-FF23301 |
1 |
25.00 |
092102851 |
*****2968 |
05/07/2018 |
| BAILEY, DENNIS |
LB-FF30448 |
1 |
68.00 |
256074974 |
******9758 |
05/07/2018 |
| BARRY, TODD |
LB-FF25268 |
1 |
48.00 |
292070806 |
******6132 |
05/07/2018 |
| BERARDINELLI, KAINE |
LB-BERARDINEL |
1 |
20.00 |
292070806 |
******4997 |
05/07/2018 |
| BOUGH, JONATHAN |
LB-FF14505 |
1 |
48.00 |
292976861 |
*****0807 |
05/07/2018 |
| BOWLING, RENO |
LB-FF29620 |
1 |
29.00 |
121042882 |
******6142 |
05/07/2018 |
| BOYD, ANDREA |
LB-FF7273 |
1 |
39.00 |
292970825 |
*****2193 |
05/07/2018 |
| BRACKETT, GARY |
LB-FF30742 |
1 |
29.00 |
292970825 |
********0259 |
05/07/2018 |
| BRIGGS, DON |
LB-FF34219 |
1 |
29.00 |
121122676 |
********8330 |
05/07/2018 |
| BRILL, JAKE |
LB-FF30298 |
1 |
29.00 |
256074974 |
******2429 |
05/07/2018 |
| BRISTOL, MEG |
LB-FF20831 |
1 |
48.00 |
092905210 |
*****8875 |
05/07/2018 |
| BRONSON, MARA |
LB-FF7115 |
1 |
20.00 |
092905278 |
******7241 |
05/07/2018 |
| BROWN, SEAN |
LB-FF29103 |
1 |
29.00 |
292070806 |
******6163 |
05/07/2018 |
| BURT, PAT |
LB-FF30450 |
1 |
29.00 |
292970825 |
******0175 |
05/07/2018 |
| CANTRELL, RYAN |
LB-FF29403 |
1 |
83.00 |
102000076 |
******3407 |
05/07/2018 |
| CARMODY, AMY |
LB-FF15117 |
1 |
54.00 |
292976984 |
*3370 |
05/07/2018 |
| CASAGRANDA, JOHN |
LB-FF30454 |
1 |
29.00 |
292970825 |
*****4182 |
05/07/2018 |
| COLVIN, ALECIA |
LB-FF30387 |
1 |
20.00 |
092904185 |
***8630 |
05/07/2018 |
| CONLAN, JEREMEY |
LB-FF30393 |
1 |
39.00 |
325182506 |
**********5019 |
05/07/2018 |
| COOPER, JESSE |
LB-FF237971 |
1 |
58.00 |
292176661 |
**********1766 |
05/07/2018 |
| CRANE, SHARON |
LB-FF30394 |
1 |
20.00 |
292970825 |
********2742 |
05/07/2018 |
| CROWLEY, SARA |
LB-FF7936 |
1 |
29.00 |
292976971 |
********6300 |
05/07/2018 |
| CRUM, REBECCA |
LB-FF29344 |
1 |
20.00 |
092901117 |
******8581 |
05/07/2018 |
| CURNOW, SHANE |
LB-FF30307 |
1 |
29.00 |
092905278 |
******2170 |
05/07/2018 |
| CURRAN, ED |
LB-CURRANEDD |
1 |
29.00 |
292977019 |
*8918 |
05/07/2018 |
| DAHL, STEVEN |
LB-FF30636 |
1 |
29.00 |
292976968 |
6823 |
05/07/2018 |
| DAVIES, BUZZY |
LB-FF30547 |
1 |
29.00 |
292970825 |
********6200 |
05/07/2018 |
| DAVIS, JACKIE |
LB-FF30345 |
1 |
20.00 |
292176661 |
***1065 |
05/07/2018 |
| DAVIS, MAGGIE |
LB-FF30408 |
1 |
29.00 |
292070806 |
******5719 |
05/07/2018 |
| DAVY, RYAN |
LB-FF30442 |
1 |
29.00 |
102000076 |
******8345 |
05/07/2018 |
| DESENA, SCOTT |
LB-FF30449 |
1 |
19.00 |
124002971 |
******3549 |
05/07/2018 |
| DODD, TAYLOR |
LB-FF38408 |
1 |
25.00 |
092102851 |
*****2246 |
05/07/2018 |
| DODGE, JEREMY |
LB-FF30418 |
1 |
29.00 |
092905278 |
******4016 |
05/07/2018 |
| DOFFINGER, KURT |
LB-FF24382 |
1 |
48.00 |
292070806 |
******1873 |
05/07/2018 |
| DOHERTY, TYLOR |
LB-FF12685 |
1 |
29.00 |
292970825 |
*****2647 |
05/07/2018 |
| DRAKE, CHRISTINA |
LB-FF30395 |
1 |
29.00 |
092903542 |
******7237 |
05/07/2018 |
| DUDDY, DANIELLE |
LB-FF38361 |
1 |
48.00 |
292070806 |
******2040 |
05/07/2018 |
| DURKIN, MIKAYLA |
LB-FF29293 |
1 |
29.00 |
292970825 |
********3311 |
05/07/2018 |
| EDWARDS, RICK |
LB-FF29394 |
1 |
49.00 |
092905210 |
*****3207 |
05/07/2018 |
| ENGEL, MELISSA |
LB-FF30400 |
1 |
39.00 |
292976968 |
***5210 |
05/07/2018 |
| EWAN, JEREMY |
LB-FF17758 |
1 |
39.00 |
092900613 |
*****0683 |
05/07/2018 |
| FITZPATRICK, DANETTE |
LB-FF24310 |
1 |
29.00 |
292977019 |
*5307 |
05/07/2018 |
| FLEMING, LORETTA |
LB-FF9682 |
1 |
19.00 |
292976968 |
***3906 |
05/07/2018 |
| GARWOOD, BENNO |
LB-FF38404 |
1 |
58.00 |
325070760 |
******8075 |
05/07/2018 |
| GIACOMINO, DELORES |
LB-FF14523 |
1 |
50.00 |
292176661 |
****5679 |
05/07/2018 |
| GILMAN, CHRISTEN |
LB-FF30556 |
1 |
25.00 |
292077618 |
*********6660 |
05/07/2018 |
| GOSSELIN, JOHN |
LB-FF30476 |
1 |
58.00 |
091101455 |
******7152 |
05/07/2018 |
| GREENLIEF, DENA |
LB-FF30339 |
1 |
20.00 |
092900383 |
********3359 |
05/07/2018 |
| GRIFFEL, SAM |
LB-FF30552 |
1 |
29.00 |
325182506 |
**********1117 |
05/07/2018 |
| GRUND, BRENDON |
LB-FF29605 |
1 |
39.00 |
292976968 |
6089 |
05/07/2018 |
| GUSTAFSON, DAN |
LB-FF25592 |
1 |
29.00 |
092905278 |
******3027 |
05/07/2018 |
| HAEFFNER, SCOTT |
LB-FF23458 |
1 |
48.00 |
092901489 |
**4316 |
05/07/2018 |
| HAMRY, LORRAINE |
LB-FF12928 |
1 |
58.00 |
292970825 |
*****3833 |
05/07/2018 |
| HANLEY, JIM |
LB-FF15613 |
1 |
19.00 |
292976968 |
***0401 |
05/07/2018 |
| HARTZ, BRIAN |
LB-FF29697 |
1 |
29.00 |
092102851 |
*****6118 |
05/07/2018 |
| HEARD, MARK |
LB-FF10405 |
1 |
29.00 |
292176661 |
****3609 |
05/07/2018 |
| HENDERSON, MARGI |
LB-FF29592 |
1 |
39.00 |
292970825 |
*********0526 |
05/07/2018 |
| HENDERSON, TAMORA |
LB-FF38391 |
1 |
29.00 |
292176661 |
****9809 |
05/07/2018 |
| HENDRICKSON, JOAN |
LB-FF38367 |
1 |
29.00 |
092904185 |
**6844 |
05/07/2018 |
| HETTICK, TERRY |
LB-FF10992 |
1 |
58.00 |
325182506 |
***1910 |
05/07/2018 |
| HICKEY, DAN |
LB-FF29328 |
1 |
25.00 |
325182506 |
**********3018 |
05/07/2018 |
| HIDALGO, ANITA |
LB-FF29561 |
1 |
96.00 |
092905278 |
******0436 |
05/07/2018 |
| HOAR, TAMI |
LB-FF30735 |
1 |
19.00 |
292976971 |
********6008 |
05/07/2018 |
| HOERAUF, JENNIFER |
LB-FF15435 |
1 |
54.00 |
092901214 |
******4275 |
05/07/2018 |
| HOLM, HOLLY |
LB-FF29422 |
1 |
39.00 |
124103799 |
******3517 |
05/07/2018 |
| HUDIBURGH, CAMERON |
LB-FF29626 |
1 |
54.00 |
292070806 |
******8738 |
05/07/2018 |
| JOHNSON, DEANN |
LB-FF15712 |
1 |
29.00 |
292077618 |
********6112 |
05/07/2018 |
| JOHNSTON, CASEY |
LB-FF12705 |
1 |
20.00 |
292976984 |
**4850 |
05/07/2018 |
| JONART, LYNDSI |
LB-FF7401 |
1 |
39.00 |
292977022 |
********7040 |
05/07/2018 |
| JONES, MICHAEL |
LB-FF30406 |
1 |
25.00 |
092905278 |
******1987 |
05/07/2018 |
| JONES, REBECCA |
LB-FF24681 |
1 |
19.00 |
092905278 |
******0651 |
05/07/2018 |
| JORDAN, ANGELA |
LB-FF38380 |
1 |
29.00 |
031176110 |
*****6077 |
05/07/2018 |
| KALDOR, TERRY |
LB-FF12329 |
1 |
29.00 |
092102851 |
*****4916 |
05/07/2018 |
| KALUZA, SUSAN |
LB-FF15820 |
1 |
39.00 |
292976984 |
*********1502 |
05/07/2018 |
| KEENAN, LAURA |
LB-FF10565 |
1 |
39.00 |
092102851 |
*****6080 |
05/07/2018 |
| KELLNER, DEVON |
LB-FF34231 |
1 |
29.00 |
292970825 |
********9223 |
05/07/2018 |
| KENNY, TRISH |
LB-FF30701 |
1 |
29.00 |
292976968 |
**4456 |
05/07/2018 |
| KERNICK, LAURI |
LB-FF10789 |
1 |
29.00 |
092900383 |
********5001 |
05/07/2018 |
| KILLOY, ANN |
LB-FF7387 |
1 |
29.00 |
092900383 |
********1335 |
05/07/2018 |
| KILLOY, LYNANN |
LB-FF30413 |
1 |
29.00 |
292970825 |
*****4015 |
05/07/2018 |
| KINSE, CHRISTOPHER |
LB-FF30696 |
1 |
29.00 |
292970825 |
*****0023 |
05/07/2018 |
| KUNZ, BRIANNA |
LB-FF29502 |
1 |
54.00 |
092905278 |
******6191 |
05/07/2018 |
| LACEY, BILL |
LB-FF30575 |
1 |
29.00 |
292970825 |
*****4587 |
05/07/2018 |
| LANNIN, KRISTIN |
LB-FF30665 |
1 |
20.00 |
292077618 |
********7119 |
05/07/2018 |
| LARSON, MATT |
LB-FF30684 |
1 |
28.00 |
092905278 |
******4284 |
05/07/2018 |
| LARSON, TERA |
LB-FF38388 |
1 |
39.00 |
092901489 |
**5432 |
05/07/2018 |
| LEPROWSE, JAMIE |
LB-FF29172 |
1 |
77.00 |
292070806 |
****6681 |
05/07/2018 |
| LEPROWSE, JERRY |
LB-FF34192 |
1 |
50.00 |
325182506 |
********5250 |
05/07/2018 |
| LOUSHIN, BRYAN |
LB-FF30315 |
1 |
20.00 |
292970825 |
*****0124 |
05/07/2018 |
| LOVSHIN, JARED |
LB-FF29616 |
1 |
58.00 |
092905278 |
******7743 |
05/07/2018 |
| LOWDER, KELSEY |
LB-FF38365 |
1 |
49.00 |
292970825 |
********6812 |
05/07/2018 |
| LUX, IAN |
LB-FF30538 |
1 |
25.00 |
071112066 |
****6942 |
05/07/2018 |
| MALDONADO, RAYMOND |
LB-FF21716 |
1 |
40.00 |
292176661 |
********9215 |
05/07/2018 |
| MARKOVICH, SIDNI |
LB-FF10573 |
1 |
29.00 |
292070806 |
****3615 |
05/07/2018 |
| MARTINEZ, CHARLENE |
LB-FF30620 |
1 |
29.00 |
325181248 |
********7537 |
05/07/2018 |
| MARTINICH, DAVE |
LB-FF24298 |
1 |
39.00 |
325182506 |
**********8017 |
05/07/2018 |
| MATOSICH, MARIANN |
LB-FF38372 |
1 |
29.00 |
092102851 |
*****4055 |
05/07/2018 |
| MATTILA, JORDAN |
LB-FF29176 |
1 |
58.00 |
092001512 |
******2648 |
05/07/2018 |
| MAVRINAC, DAN |
LB-FF30698 |
1 |
39.00 |
292176661 |
****5019 |
05/07/2018 |
| MCDOUGALL, CODY |
LB-MCDOUGALLC |
1 |
48.00 |
092905210 |
*****8972 |
05/07/2018 |
| MCGEEVER, CARMIE |
LB-FF29364 |
1 |
20.00 |
092905278 |
******6283 |
05/07/2018 |
| MCGIVERN, CARMEN |
LB-FF24316 |
1 |
29.00 |
292970825 |
******0194 |
05/07/2018 |
| MCGRANN, GARIN |
LB-FF38363 |
1 |
29.00 |
092901683 |
******3978 |
05/07/2018 |
| MCGRATH, PAYTON |
LB-FF24458 |
1 |
29.00 |
292970825 |
******6631 |
05/07/2018 |
| MCINTYRE, THOMAS |
LB-FF29375 |
1 |
40.00 |
325182506 |
********0190 |
05/07/2018 |
| MCLAUGHLIN, TYLER |
LB-FF30561 |
1 |
29.00 |
292976971 |
********2886 |
05/07/2018 |
| MCLAURY, KRISTEN |
LB-FF38371 |
1 |
29.00 |
092901418 |
**3478 |
05/07/2018 |
| MELLOTT, SANDRA |
LB-FF38395 |
1 |
29.00 |
292176661 |
****1259 |
05/07/2018 |
| MERRITT, BRIAN |
LB-FF30419 |
1 |
29.00 |
292077618 |
******0000 |
05/07/2018 |
| MIHELICH, CHAD |
LB-FF29126 |
1 |
58.00 |
092901489 |
**4953 |
05/07/2018 |
| MILLAY, ERICA |
LB-FF30456 |
1 |
29.00 |
092905278 |
******1397 |
05/07/2018 |
| MILLER, KELLY LEANN |
LB-FF30375 |
1 |
29.00 |
256074974 |
******3082 |
05/07/2018 |
| MILLIGAN, VICKIE |
LB-FF30423 |
1 |
19.00 |
292977019 |
*********5702 |
05/07/2018 |
| MOCK, CRISTAL |
LB-FF30682 |
1 |
29.00 |
325182506 |
**********1710 |
05/07/2018 |
| MOEN, CURTIS |
LB-FF30621 |
1 |
29.00 |
292970825 |
*********5918 |
05/07/2018 |
| MOLINE, ANYA |
LB-FF29283 |
1 |
29.00 |
292970825 |
*********2739 |
05/07/2018 |
| MURIE, ALYSHA |
LB-FF30749 |
1 |
29.00 |
292077618 |
**1814 |
05/07/2018 |
| MYERS, DEBBIE |
LB-FF30478 |
1 |
25.00 |
092900383 |
********3353 |
05/07/2018 |
| MYERS, LEO NEW |
LB-FF38369 |
1 |
40.00 |
292976971 |
********6715 |
05/07/2018 |
| NIEVES, AUSTIN |
LB-FF38427 |
1 |
25.00 |
092900383 |
********4072 |
05/07/2018 |
| NORTON, LINDA |
LB-FF20987 |
1 |
20.00 |
092905210 |
*****1335 |
05/07/2018 |
| NORTON, ROBIN |
LB-NORTONROBI |
1 |
29.00 |
092905278 |
******6988 |
05/07/2018 |
| NOVACK, NANCY |
LB-FF29148 |
1 |
29.00 |
325182506 |
**********7010 |
05/07/2018 |
| NUCITO, COURTNEY |
LB-FF30404 |
1 |
29.00 |
026012881 |
******1678 |
05/07/2018 |
| OBRIEN, HEATHER |
LB-FF30291 |
1 |
29.00 |
292070806 |
******6922 |
05/07/2018 |
| OCONNOR, LINDSEY |
LB-FF9641 |
1 |
39.00 |
292977019 |
*2458 |
05/07/2018 |
| ODASH, ANNA |
LB-FF30402 |
1 |
29.00 |
314074269 |
****6430 |
05/07/2018 |
| OKEEFE, GRADEIGH |
LB-FF30372 |
1 |
29.00 |
092901489 |
**2156 |
05/07/2018 |
| OLEARY, THERESA |
LB-FF12813 |
1 |
29.00 |
092905278 |
******8866 |
05/07/2018 |
| OSWALD, LANCE |
LB-FF24407 |
1 |
25.00 |
292976968 |
***5229 |
05/07/2018 |
| PACHECO, ELEECIA |
LB-FF29729 |
1 |
29.00 |
292070806 |
******4345 |
05/07/2018 |
| PIAZZOLA, ROB |
LB-FF29354 |
1 |
29.00 |
092900383 |
********8348 |
05/07/2018 |
| PLAKKE, GENEVA |
LB-FF30335 |
1 |
29.00 |
092905278 |
******8782 |
05/07/2018 |
| PRESTON, ASHLEIGH |
LB-FF29441 |
1 |
10.00 |
092102851 |
*****8952 |
05/07/2018 |
| PROPP, TOM |
LB-FF14263 |
1 |
20.00 |
092905278 |
***5841 |
05/07/2018 |
| RALPH, AARON |
LB-FF20765 |
1 |
29.00 |
292976984 |
*********4701 |
05/07/2018 |
| REICH, ETHAN |
LB-FF30512 |
1 |
29.00 |
292176661 |
****7209 |
05/07/2018 |
| REICHLE, JULIE |
LB-FF30318 |
1 |
39.00 |
292176661 |
****3099 |
05/07/2018 |
| RENOUARD, TOM |
LB-FF30461 |
1 |
39.00 |
325182506 |
**********8012 |
05/07/2018 |
| ROBERTS, ROBERTA |
LB-FF24556 |
1 |
25.00 |
292976984 |
***3902 |
05/07/2018 |
| RUANE, KELLI JO |
LB-FF20667 |
1 |
29.00 |
292970825 |
*****1388 |
05/07/2018 |
| SACRY, CARA |
LB-FF12779 |
1 |
29.00 |
092901214 |
******4610 |
05/07/2018 |
| SAMPLES, WYATT |
LB-FF30290 |
1 |
29.00 |
292077618 |
*********0048 |
05/07/2018 |
| SAYRE, ERIC |
LB-FF29718 |
1 |
20.00 |
092900383 |
********8217 |
05/07/2018 |
| SCHOONEN, WENDY |
LB-FF30463 |
1 |
58.00 |
092905278 |
******9159 |
05/07/2018 |
| SCHROCK, JANET |
LB-FF7301 |
1 |
29.00 |
092901489 |
**6607 |
05/07/2018 |
| SCHWARTZENBERGE, JOE |
LB-FF30708 |
1 |
20.00 |
292976984 |
**2360 |
05/07/2018 |
| SEYMOUR, TRACEY |
LB-FF29381 |
1 |
58.00 |
092102851 |
*****8110 |
05/07/2018 |
| SHAW, CHRIS |
LB-FF30600 |
1 |
29.00 |
292176661 |
**********8001 |
05/07/2018 |
| SHEEHAN, KATHY |
LB-FF24410 |
1 |
29.00 |
292976968 |
***1425 |
05/07/2018 |
| SMOAK, LONNIE |
LB-FF30693 |
1 |
29.00 |
092102851 |
*****4128 |
05/07/2018 |
| SOKOLICH, KRISTY |
LB-FF15958 |
1 |
29.00 |
292977019 |
**9168 |
05/07/2018 |
| STEPAN, ARLENE |
LB-FF30553 |
1 |
29.00 |
325182506 |
**********0015 |
05/07/2018 |
| STEVENS, GARY |
LB-FF34195 |
1 |
29.00 |
292176661 |
**********1834 |
05/07/2018 |
| STEVENS, VIRGINIA |
LB-FF30678 |
1 |
29.00 |
292176661 |
***1834 |
05/07/2018 |
| STEWART, SHERIE |
LB-FF24333 |
1 |
44.00 |
092905210 |
*****1209 |
05/07/2018 |
| STREICH, ERIC |
LB-FF30774 |
1 |
39.00 |
092905278 |
******6241 |
05/07/2018 |
| STROZZI, RICK |
LB-FF29118 |
1 |
29.00 |
092901214 |
****4068 |
05/07/2018 |
| STRUBECK, ERIC |
LB-FF30608 |
1 |
29.00 |
292977899 |
********0742 |
05/07/2018 |
| SULLIVAN, BUCK |
LB-FF15868 |
1 |
44.00 |
292070806 |
******1582 |
05/07/2018 |
| SULLIVAN, JEAN |
LB-FF10598 |
1 |
29.00 |
092905278 |
******0677 |
05/07/2018 |
| SWARTZ, TERESA |
LB-FF24474 |
1 |
29.00 |
092905278 |
******0979 |
05/07/2018 |
| TABISH, JAKE |
LB-FF30717 |
1 |
29.00 |
092901337 |
********6938 |
05/07/2018 |
| TAMBLYN, COLLEEN |
LB-FF14857 |
1 |
29.00 |
292970825 |
******9680 |
05/07/2018 |
| TAYS, SHERI |
LB-FF30644 |
1 |
39.00 |
292977019 |
*********2307 |
05/07/2018 |
| TELLING, LUKE |
LB-FF15959 |
1 |
29.00 |
292976984 |
**1443 |
05/07/2018 |
| TRACY, JACOB |
LB-FF30697 |
1 |
20.00 |
092905278 |
******5422 |
05/07/2018 |
| TWOMEY, BRAD |
LB-FF15701 |
1 |
29.00 |
092905278 |
******2738 |
05/07/2018 |
| URIBE, JOVAN |
LB-FF30667 |
1 |
19.00 |
292970825 |
*********2432 |
05/07/2018 |
| VANDYK, VANESSA |
LB-FF24592 |
1 |
29.00 |
325182506 |
**********8514 |
05/07/2018 |
| VENTRES, CODY |
LB-FF34203 |
1 |
29.00 |
092102851 |
*****9171 |
05/07/2018 |
| VESCO, DEAN |
LB-FF29573 |
1 |
59.00 |
292976984 |
**9330 |
05/07/2018 |
| VETTER, BRYN |
LB-FF29218 |
1 |
29.00 |
292176661 |
****4279 |
05/07/2018 |
| WALKER, MAKAYLA |
LB-FF29625 |
1 |
29.00 |
092905278 |
******1675 |
05/07/2018 |
| WALKER, RONNIE |
LB-FF38386 |
1 |
29.00 |
292970825 |
*********5599 |
05/07/2018 |
| WALSH, KEVIN |
LB-WALSHKEVIN |
1 |
29.00 |
292976968 |
***6106 |
05/07/2018 |
| WALTERS, CAMRY |
LB-FF20625 |
1 |
29.00 |
292070806 |
******3326 |
05/07/2018 |
| WALTERS, LYDIA |
LB-FF34204 |
1 |
25.00 |
092900956 |
****3914 |
05/07/2018 |
| WARREN, TYLER |
LB-FF38373 |
1 |
29.00 |
092901489 |
**3663 |
05/07/2018 |
| WATTERS, AYLA |
LB-FF30544 |
1 |
58.00 |
063107513 |
******8436 |
05/07/2018 |
| WATTS, SIMON |
LB-FF20743 |
1 |
44.00 |
292970825 |
*********8538 |
05/07/2018 |
| WILSON, JOE |
LB-FF29493 |
1 |
54.00 |
256074974 |
******2800 |
05/07/2018 |
| WITWER, JESSICA |
LB-FF34222 |
1 |
55.00 |
092905210 |
*****8745 |
05/07/2018 |
| WOODS, MORI |
LB-FF30253 |
1 |
29.00 |
292970825 |
*****5818 |
05/07/2018 |
| WYANT, JOSEPH |
LB-FF30441 |
1 |
25.00 |
292176661 |
**********9670 |
05/07/2018 |
| |
Count: 190 |
Total: |
6449.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|