Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABENDROTH, ERIC |
T3-C0809 |
A |
34.95 |
274972883 |
*****3918 |
08/02/2018 |
| ANDERSON, CHRIS |
T3-C6148 |
A |
74.95 |
074908594 |
******4870 |
08/02/2018 |
| ANDERSON, JAMES |
T3-C4802 |
A |
34.95 |
042200910 |
****1292 |
08/02/2018 |
| ANDERSON, MIKE |
T3-C4123 |
A |
54.95 |
074902341 |
****4102 |
08/02/2018 |
| ARENAS, MARGARITA |
T3-C8953 |
A |
34.95 |
274972883 |
*****2329 |
08/02/2018 |
| BAILEY, ANGELA |
T3-B3259 |
A |
94.95 |
042200910 |
**9463 |
08/02/2018 |
| BAKER, JOAN |
T3-B9302 |
A |
51.62 |
274972883 |
****0880 |
08/02/2018 |
| BAKER, MARK |
T3-C10746 |
A |
29.95 |
042200910 |
******5932 |
08/02/2018 |
| BARNES, KATY |
T3-C2687 |
A |
34.95 |
042200910 |
****3881 |
08/02/2018 |
| BARTHOLOMEW, CIERRA |
T3-C8334 |
A |
59.95 |
083904563 |
***2962 |
08/02/2018 |
| BARWICK, BRYAN |
T3-B4899 |
A |
29.95 |
274972883 |
******4728 |
08/02/2018 |
| BENSE, ROBIN |
T3-C10415 |
A |
59.95 |
274972883 |
******7648 |
08/02/2018 |
| BERBA, KEVIN |
T3-C4525 |
A |
34.95 |
074000010 |
******0932 |
08/02/2018 |
| BERKEMEIER, KAYLA |
T3-C2477 |
A |
59.95 |
274972883 |
****8781 |
08/02/2018 |
| BEVERS, JONATHAN |
T3-C4509 |
A |
29.95 |
042200910 |
******2293 |
08/02/2018 |
| BIEKER, DOUG |
T3-C0763 |
A |
79.95 |
083904563 |
******7901 |
08/02/2018 |
| BIPPEN, PAUL |
T3-C4009 |
A |
29.95 |
274972744 |
****9762 |
08/02/2018 |
| BOAS, KAY |
T3-B8583 |
A |
74.95 |
074903308 |
***3623 |
08/02/2018 |
| BOLDUC, JEREMY |
T3-C2842 |
A |
74.95 |
074903308 |
***1351 |
08/02/2018 |
| BRADLEY, BRANDON |
T3-C9298 |
A |
34.95 |
274972883 |
***4523 |
08/02/2018 |
| BRAY, JAY |
T3-B5334 |
A |
39.95 |
074902341 |
****0305 |
08/02/2018 |
| BRUER, CATHERINE |
T3-C8363 |
A |
34.95 |
086300012 |
*****2741 |
08/02/2018 |
| BRYANT, BILLY |
T3-C4709 |
A |
59.95 |
274972883 |
****7437 |
08/02/2018 |
| BUNDICK, JAQUELINE |
T3-C10847 |
A |
34.95 |
074903308 |
***3388 |
08/02/2018 |
| BURNS, KATHLEEN |
T3-B3499 |
A |
74.95 |
086300012 |
******5908 |
08/02/2018 |
| BUSH, JACOB |
T3-C8133 |
A |
34.95 |
274972883 |
****7407 |
08/02/2018 |
| BUSH, SUSAN |
T3-C9796 |
A |
29.95 |
274972883 |
******8692 |
08/02/2018 |
| CAMPBELL, DOUG |
T3-C9053 |
A |
59.95 |
274972883 |
*****4094 |
08/02/2018 |
| CAMPBELL, ROBIN |
T3-C4200 |
A |
29.95 |
042200910 |
****3329 |
08/02/2018 |
| CASTILLO, JOSUE |
T3-C7276 |
A |
74.95 |
274972883 |
****4928 |
08/02/2018 |
| CHANDLER, CHRIS |
T3-C3991 |
A |
84.95 |
074903308 |
***6095 |
08/02/2018 |
| CHERRY, WINSTON |
T3-C11059 |
A |
34.95 |
274972883 |
******9631 |
08/02/2018 |
| CHITTY, KRISTEN |
T3-C1077 |
A |
34.95 |
083902992 |
***7301 |
08/02/2018 |
| CHUDZIK, CANDACE |
T3-A7739 |
A |
34.95 |
086300012 |
*****9224 |
08/02/2018 |
| CLARK, JANEY |
T3-B0674 |
A |
29.95 |
086300012 |
******3710 |
08/02/2018 |
| CLARK, SALLY |
T3-C8623 |
A |
29.95 |
274972883 |
******0320 |
08/02/2018 |
| CLIFFORD, BRENT |
T3-A6704 |
A |
34.95 |
086300012 |
******0018 |
08/02/2018 |
| COLLINS, SHEILA |
T3-C11512 |
A |
74.95 |
274970649 |
*****4310 |
08/02/2018 |
| CONLEE, THERESA |
T3-C4877 |
A |
34.95 |
074908594 |
******8149 |
08/02/2018 |
| COX, KATHY |
T3-C0438 |
A |
34.95 |
274972883 |
******6098 |
08/02/2018 |
| CUNNINGHAM, JOHN |
T3-C8333 |
A |
34.95 |
274972883 |
****6189 |
08/02/2018 |
| CURTIN, ED |
T3-C2602 |
A |
29.95 |
083902992 |
***4801 |
08/02/2018 |
| CUTLER, JEFF |
T3-C8101 |
A |
59.95 |
074014213 |
******0007 |
08/02/2018 |
| DAHLKA, LARAINE |
T3-C11167 |
A |
34.95 |
042200910 |
******1923 |
08/02/2018 |
| DARNELL, KURTIS |
T3-C11246 |
A |
74.95 |
274972883 |
******9110 |
08/02/2018 |
| DAVIS, KRISTINE |
T3-C10063 |
A |
74.95 |
042200910 |
******9200 |
08/02/2018 |
| DAY, BRADEN |
T3-B5486 |
A |
74.95 |
274972883 |
******8415 |
08/02/2018 |
| DEAK, SEAN |
T3-C4691 |
A |
89.95 |
274972883 |
******5553 |
08/02/2018 |
| DENNISTON, DARREN |
T3-B7564 |
A |
74.95 |
283977688 |
********2419 |
08/02/2018 |
| DIAZ, STEPHANIE |
T3-C5232 |
A |
29.95 |
042200910 |
******2884 |
08/02/2018 |
| DICKMANN, COLE |
T3-C8503 |
A |
34.95 |
086300041 |
******1590 |
08/02/2018 |
| DOUGHERTY, PAUL |
T3-C8170 |
A |
34.95 |
274972883 |
****5898 |
08/02/2018 |
| DOWNEY, ELIZABETH |
T3-C6543 |
A |
39.95 |
042200910 |
******4082 |
08/02/2018 |
| DUNN, VONA |
T3-C9832 |
A |
29.95 |
071926809 |
******7286 |
08/02/2018 |
| DURHAM, JERRY |
T3-B7759 |
A |
74.95 |
274972883 |
****6007 |
08/02/2018 |
| EATON, MEGAN |
T3-C9948 |
A |
34.95 |
071921891 |
******8173 |
08/02/2018 |
| EDWARDS, BRITTANY |
T3-C10424 |
A |
34.95 |
274972883 |
******6026 |
08/02/2018 |
| ENGELAU, CASEY |
T3-C7529 |
A |
34.95 |
042200910 |
****2523 |
08/02/2018 |
| ENGELBERT, NANCY |
T3-C6362 |
A |
34.95 |
074902341 |
****2191 |
08/02/2018 |
| EVANS, TERRY |
T3-C5760 |
A |
34.95 |
274972883 |
******2451 |
08/02/2018 |
| FIELDS, MARCELENE |
T3-A9507 |
A |
54.95 |
274972883 |
****1290 |
08/02/2018 |
| FISETTE, KYLE |
T3-C2904 |
A |
39.95 |
274972883 |
*****1369 |
08/02/2018 |
| FISH, TYLER |
T3-C11156 |
A |
29.95 |
086300012 |
*****2688 |
08/02/2018 |
| FISHER, COURTNEY |
T3-C9833 |
A |
74.95 |
274972854 |
**6350 |
08/02/2018 |
| FISHER, MINDY |
T3-C9230 |
A |
34.95 |
074908594 |
******6076 |
08/02/2018 |
| FITCH, SANDY |
T3-C9256 |
A |
74.95 |
071921891 |
******9435 |
08/02/2018 |
| FOIST, ELIZABETH |
T3-C6898 |
A |
34.95 |
042200910 |
******9329 |
08/02/2018 |
| FOLEY, DALTON |
T3-C0374 |
A |
39.95 |
274972883 |
******0091 |
08/02/2018 |
| FOUSHEE, SHARON |
T3-C5542 |
A |
29.95 |
042200910 |
******5352 |
08/02/2018 |
| FOX, TODD |
T3-C4820 |
A |
34.95 |
274972883 |
******2394 |
08/02/2018 |
| FREY, ERIC |
T3-A9252 |
A |
69.95 |
074902341 |
***8014 |
08/02/2018 |
| GANDHI, RAHUL |
T3-C9506 |
A |
59.95 |
274976067 |
***4112 |
08/02/2018 |
| GARNETT, SARAH |
T3-C5861 |
A |
34.95 |
242279408 |
*********7658 |
08/02/2018 |
| GOBLE, GARY |
T3-C4656 |
A |
74.95 |
086300012 |
******5924 |
08/02/2018 |
| GORDON, RICHA |
T3-C10040 |
A |
84.95 |
274972883 |
******0421 |
08/02/2018 |
| GRADY, ROBIN |
T3-B5213 |
A |
34.95 |
074908594 |
******6914 |
08/02/2018 |
| GRAY, JORDAN |
T3-C6010 |
A |
74.95 |
274972883 |
******4423 |
08/02/2018 |
| GREEN, TERESA |
T3-B7180 |
A |
54.95 |
274972883 |
******9703 |
08/02/2018 |
| GREEN, WILLIAM |
T3-B9409 |
A |
74.95 |
274972883 |
*7724 |
08/02/2018 |
| GUCKENBERGER, LINDA |
T3-C7082 |
A |
59.95 |
042200910 |
****6220 |
08/02/2018 |
| HALTERMAN, ALYSON |
T3-B3026 |
A |
29.95 |
274972883 |
**4843 |
08/02/2018 |
| HAMILTON, MORRIS |
T3-C6527 |
A |
59.95 |
274972883 |
**8253 |
08/02/2018 |
| HARDIN, PAUL |
T3-C6335 |
A |
20.00 |
071921891 |
******5374 |
08/02/2018 |
| HARMON, JIM |
T3-C9848 |
A |
54.95 |
274972883 |
******6754 |
08/02/2018 |
| HILL, MELISSA |
T3-C10245 |
A |
34.95 |
274972883 |
******9694 |
08/02/2018 |
| HIMELRICK, CHASE |
T3-C9224 |
A |
34.95 |
086300012 |
*****8189 |
08/02/2018 |
| HOLL, STEVE |
T3-A6853 |
A |
74.95 |
274972883 |
****9005 |
08/02/2018 |
| HOLT, DEBORAH |
T3-A7985 |
A |
29.95 |
274972854 |
****9872 |
08/02/2018 |
| HOWELL, KATIE |
T3-B9373 |
A |
29.95 |
042200910 |
******8603 |
08/02/2018 |
| HUDSON, JOHNNY |
T3-C1960 |
A |
54.95 |
274972919 |
**5148 |
08/02/2018 |
| HUFFMAN, WANDA |
T3-A9687 |
A |
29.95 |
274972883 |
******2449 |
08/02/2018 |
| IGE, LANRE |
T3-C9983 |
A |
74.95 |
086300012 |
*****7265 |
08/02/2018 |
| JACKMAN-WHEITNE, LEAH |
T3-B4833 |
A |
71.62 |
086300012 |
******7595 |
08/02/2018 |
| JARNAGIN, TIM |
T3-B3920 |
A |
74.95 |
042200910 |
****0943 |
08/02/2018 |
| JERMAN, CHRISTY |
T3-C8297 |
A |
34.95 |
083904563 |
***4337 |
08/02/2018 |
| JOHNSON, ADAM |
T3-C10330 |
A |
74.95 |
274972883 |
******9649 |
08/02/2018 |
| JOHNSON, KEVIN |
T3-C11417 |
A |
59.95 |
274972883 |
****8026 |
08/02/2018 |
| JOHNSON, KIMBERLI |
T3-C5906 |
A |
59.95 |
074902341 |
****0222 |
08/02/2018 |
| JOHNSON-BEY, ELLIOTT |
T3-C5441 |
A |
34.95 |
274972919 |
*****5688 |
08/02/2018 |
| JONES, CINDI |
T3-C1662 |
A |
89.95 |
074908594 |
******9868 |
08/02/2018 |
| JONES, JEAN DORIS |
T3-C5307 |
A |
29.95 |
274972883 |
******6045 |
08/02/2018 |
| JOYCE, GARY |
T3-C6628 |
A |
84.95 |
274972883 |
******5747 |
08/02/2018 |
| KAISHER, SHANE MICHAEL |
T3-C7880 |
A |
79.95 |
074014035 |
****9976 |
08/02/2018 |
| KALSI, SWADESH |
T3-C9882 |
A |
59.95 |
042200910 |
******8877 |
08/02/2018 |
| KELLEY, BECK |
T3-B6080 |
A |
29.95 |
074014035 |
****1251 |
08/02/2018 |
| KEMP, JIM |
T3-B5079 |
A |
34.95 |
042200910 |
****5800 |
08/02/2018 |
| KENNEDY, BEVERLY |
T3-C10393 |
A |
29.95 |
256074974 |
******1707 |
08/02/2018 |
| KENNEDY, SHANNON |
T3-C8398 |
A |
74.95 |
074903308 |
***1672 |
08/02/2018 |
| KERNS, BRYANT |
T3-C7541 |
A |
29.95 |
042200910 |
****8605 |
08/02/2018 |
| KING, MICHAEL |
T3-C11474 |
A |
94.95 |
274970267 |
******0597 |
08/02/2018 |
| KINNAIRD, NOAH |
T3-C10647 |
A |
29.95 |
274972883 |
**5108 |
08/02/2018 |
| KIRK, CHAD |
T3-C9364 |
A |
59.95 |
124003116 |
******3930 |
08/02/2018 |
| KNULF, DARRYN |
T3-C9840 |
A |
34.95 |
274972883 |
*0842 |
08/02/2018 |
| KONDATI, REVANTH |
T3-B5953 |
A |
34.95 |
042200910 |
****1579 |
08/02/2018 |
| LANGLEY, JAMIE |
T3-C7891 |
A |
34.95 |
074902341 |
****2830 |
08/02/2018 |
| LARSEN, ERIC |
T3-C9370 |
A |
79.95 |
074903308 |
***6207 |
08/02/2018 |
| LAYMON, CARLA |
T3-B6876 |
A |
59.95 |
274972854 |
*5459 |
08/02/2018 |
| LESLIE, CURT |
T3-A0057 |
A |
34.95 |
074902341 |
****3081 |
08/02/2018 |
| LESLIE, VINCENT |
T3-C8218 |
A |
34.95 |
086300012 |
******5981 |
08/02/2018 |
| LITTRELL, JOE |
T3-C9063 |
A |
74.95 |
086300012 |
*****8766 |
08/02/2018 |
| LONDON, DOMINIC |
T3-C4090 |
A |
39.95 |
274972883 |
****9106 |
08/02/2018 |
| LONG, GERALD |
T3-A9488 |
A |
29.95 |
086300012 |
******8734 |
08/02/2018 |
| LOWE, STEVEN |
T3-C8555 |
A |
34.95 |
274972883 |
******3608 |
08/02/2018 |
| LUENEBRINK, AMY |
T3-C9423 |
A |
74.95 |
274972883 |
**0579 |
08/02/2018 |
| LUKAS, ERIC |
T3-A4250 |
A |
34.95 |
042200910 |
****2370 |
08/02/2018 |
| LUTHER, JAYNE |
T3-B1291 |
A |
39.95 |
042200910 |
****3304 |
08/02/2018 |
| LUTZ, ANNETTE |
T3-C8320 |
A |
29.95 |
074014035 |
*****4909 |
08/02/2018 |
| MABE, JERRY |
T3-C8217 |
A |
74.95 |
042200910 |
******0535 |
08/02/2018 |
| MADDIX, TAMMY |
T3-C4715 |
A |
79.95 |
274972883 |
******4354 |
08/02/2018 |
| MADHOK, GAURAV |
T3-C3287 |
A |
34.95 |
052001633 |
********1511 |
08/02/2018 |
| MAHONEY, MARGARET |
T3-C7752 |
A |
21.62 |
074014035 |
****8207 |
08/02/2018 |
| MARCHIANDO, DANIEL |
T3-C7195 |
A |
59.95 |
274972883 |
******0208 |
08/02/2018 |
| MARR, JAMES |
T3-C6140 |
A |
54.95 |
074903308 |
***4988 |
08/02/2018 |
| MARSHALL, JACKIE |
T3-A3974 |
A |
51.62 |
074903308 |
***2792 |
08/02/2018 |
| MARTIN, ALBERT |
T3-C3120 |
A |
59.95 |
074014035 |
**4807 |
08/02/2018 |
| MATTHEWS, VICTORIA |
T3-C9603 |
A |
34.95 |
042200910 |
******1170 |
08/02/2018 |
| MCCASLIN, SHILDES |
T3-C10054 |
A |
26.62 |
071921891 |
******6966 |
08/02/2018 |
| MCCLENDON, PATRICIA |
T3-B5505 |
A |
54.95 |
074902341 |
****0901 |
08/02/2018 |
| MCDONOUGH, MARY |
T3-C9377 |
A |
34.95 |
086300012 |
******8868 |
08/02/2018 |
| MCGAHA, ANDREW |
T3-C11509 |
A |
29.95 |
274972883 |
******7270 |
08/02/2018 |
| MCINTYRE, KELLIE |
T3-C10565 |
A |
34.95 |
071923909 |
******6105 |
08/02/2018 |
| MCLEAN, STEVEN |
T3-C11519 |
A |
34.95 |
064000020 |
********9363 |
08/02/2018 |
| MEREDITH, ALEX |
T3-C10712 |
A |
84.95 |
274972883 |
****0283 |
08/02/2018 |
| MISKE, SARAH |
T3-C9555 |
A |
34.95 |
074908594 |
******3670 |
08/02/2018 |
| MIXNER, EMILY |
T3-C6499 |
A |
34.95 |
274972883 |
*0666 |
08/02/2018 |
| MONROE, ZACHARIAH |
T3-C9995 |
A |
74.95 |
071926809 |
******3329 |
08/02/2018 |
| MOORE, JENIFER |
T3-C7475 |
A |
74.95 |
083904563 |
******0783 |
08/02/2018 |
| MOORE, PATRICIA |
T3-C6573 |
A |
29.95 |
274972883 |
******7091 |
08/02/2018 |
| MORGAN, HANNAH |
T3-C9449 |
A |
34.95 |
031207607 |
******0888 |
08/02/2018 |
| MULLINS, BRONSON |
T3-C9963 |
A |
34.95 |
074908594 |
******6139 |
08/02/2018 |
| NAPIER, KRISTIANN |
T3-C0694 |
A |
74.95 |
274972883 |
******0906 |
08/02/2018 |
| NEAL, KATE |
T3-C1292 |
A |
64.95 |
274972883 |
******4358 |
08/02/2018 |
| NELSON, KIM |
T3-C9145 |
A |
34.95 |
274972883 |
******2887 |
08/02/2018 |
| NESTER, PATRICIA |
T3-C10375 |
A |
59.95 |
274972883 |
****2000 |
08/02/2018 |
| NEWELL, BARBARA |
T3-C7223 |
A |
59.95 |
274972883 |
******0261 |
08/02/2018 |
| NEWMAN, ANGELA |
T3-C3709 |
A |
34.95 |
086300012 |
******8155 |
08/02/2018 |
| NOLTING, MARGARET |
T3-C11088 |
A |
34.95 |
274972854 |
****7745 |
08/02/2018 |
| NOLTING, SHERI |
T3-C11649 |
A |
74.95 |
274972854 |
****4039 |
08/02/2018 |
| NORRIS, ANNA |
T3-A7510 |
A |
34.95 |
074014035 |
**1360 |
08/02/2018 |
| ODELL, GARY |
T3-C8049 |
A |
34.95 |
086300012 |
*****5699 |
08/02/2018 |
| ODELL, SHANNA |
T3-C8192 |
A |
34.95 |
274972883 |
***6133 |
08/02/2018 |
| OSTRANDER, BRAD |
T3-B8435 |
A |
59.95 |
074908594 |
******0361 |
08/02/2018 |
| PALACIOS, SONIA |
T3-C3568 |
A |
59.95 |
074908594 |
******3797 |
08/02/2018 |
| PALIA, RAGHBIR |
T3-C3115 |
A |
79.95 |
042200910 |
******6548 |
08/02/2018 |
| PATTERSON, JENNIFER |
T3-C9631 |
A |
34.95 |
274972883 |
******9046 |
08/02/2018 |
| PEDA, MICK |
T3-B8197 |
A |
34.95 |
274972883 |
******3225 |
08/02/2018 |
| PETRO, SANDRA |
T3-C11151 |
A |
34.95 |
074014035 |
****6233 |
08/02/2018 |
| PETTIT, CALEB |
T3-C5168 |
A |
29.95 |
086300012 |
******9808 |
08/02/2018 |
| PHARES, CIARA |
T3-C7884 |
A |
29.95 |
074014035 |
****3831 |
08/02/2018 |
| PHILLIPS, GREG |
T3-C6782 |
A |
34.95 |
042200910 |
******9590 |
08/02/2018 |
| POCOCK, AIJA |
T3-C3891 |
A |
54.95 |
083902992 |
***1406 |
08/02/2018 |
| POINDEXTER, KRIS |
T3-C5767 |
A |
74.95 |
086300012 |
******3882 |
08/02/2018 |
| PORTER, JOSH |
T3-C8878 |
A |
59.95 |
274972883 |
****0008 |
08/02/2018 |
| POTTER, CATHY MARY |
T3-C10981 |
A |
84.95 |
074908594 |
******7861 |
08/02/2018 |
| POTTORFF, ANTHONY |
T3-C10256 |
A |
74.95 |
083904563 |
******5920 |
08/02/2018 |
| PRESSLEY, ZAC |
T3-C3252 |
A |
34.95 |
071926809 |
******6296 |
08/02/2018 |
| PRUITT, MIKE |
T3-A0901 |
A |
54.95 |
074902341 |
****4242 |
08/02/2018 |
| RAGER, TOM |
T3-C4550 |
A |
54.95 |
274972883 |
*7519 |
08/02/2018 |
| RAMOS, PABLO |
T3-C4623 |
A |
74.95 |
074908594 |
******9498 |
08/02/2018 |
| RAVEGA, MARCO |
T3-C6167 |
A |
59.95 |
122101706 |
********7902 |
08/02/2018 |
| ROBERTS, STACY |
T3-B4868 |
A |
44.95 |
074014035 |
****8118 |
08/02/2018 |
| ROBINSON, ANDRE |
T3-C1838 |
A |
34.95 |
274972883 |
******9709 |
08/02/2018 |
| ROBINSON, JENNIFER |
T3-C6432 |
A |
39.95 |
274972883 |
******2409 |
08/02/2018 |
| ROBINSON, ROBIN |
T3-C6139 |
A |
34.95 |
086300012 |
******1925 |
08/02/2018 |
| ROHATGI, NISHAD |
T3-C6042 |
A |
74.95 |
274972883 |
*****9208 |
08/02/2018 |
| ROHM, TODD |
T3-C10653 |
A |
59.95 |
274972883 |
******0569 |
08/02/2018 |
| ROOP, ROBERT |
T3-B8571 |
A |
59.95 |
274972883 |
******6399 |
08/02/2018 |
| SACHLEBEN, JAMES |
T3-C2280 |
A |
54.95 |
074014035 |
**5504 |
08/02/2018 |
| SACHLEBEN, PATRICK |
T3-B8602 |
A |
39.95 |
074903308 |
***8221 |
08/02/2018 |
| SAGE, WILLIAM |
T3-SAGEW |
A |
29.95 |
086300012 |
******4625 |
08/02/2018 |
| SAHI, DINESH |
T3-C3470 |
A |
54.95 |
274972883 |
**5437 |
08/02/2018 |
| SATTERFIELD, MARLA |
T3-C7464 |
A |
54.95 |
274972883 |
******8775 |
08/02/2018 |
| SCHADENFROH, ROBERT |
T3-C9382 |
A |
74.95 |
274972883 |
******0428 |
08/02/2018 |
| SCHUETTE, TIM |
T3-C7998 |
A |
29.95 |
086300012 |
******5108 |
08/02/2018 |
| SCHULZ, ROBERT |
T3-A9682 |
A |
29.95 |
042200910 |
****4696 |
08/02/2018 |
| SCHWARTZ, CHRIS |
T3-C9680 |
A |
34.95 |
074908510 |
****5609 |
08/02/2018 |
| SCROGHAM, SALLY |
T3-B7215 |
A |
34.95 |
274972854 |
****1228 |
08/02/2018 |
| SETSER, TREVOR |
T3-C3706 |
A |
29.95 |
074908594 |
******4514 |
08/02/2018 |
| SEXTON, ASHLEY |
T3-C4685 |
A |
25.00 |
274972919 |
*****7406 |
08/02/2018 |
| SHAH, BHAVANA |
T3-C10878 |
A |
34.95 |
111900659 |
******1073 |
08/02/2018 |
| SHAW, DAVE |
T3-B7972 |
A |
34.95 |
274972883 |
******5549 |
08/02/2018 |
| SHELTON, NELSON |
T3-B3886 |
A |
74.95 |
086300012 |
******3174 |
08/02/2018 |
| SKAGGS, DELLA |
T3-B7343 |
A |
34.95 |
274972883 |
****8362 |
08/02/2018 |
| SMIAR, KAREN |
T3-C9956 |
A |
29.95 |
274972883 |
******5182 |
08/02/2018 |
| SMITH, ADRIAN |
T3-C5041 |
A |
74.95 |
074903308 |
******0313 |
08/02/2018 |
| SMITH, BILL |
T3-C5124 |
A |
29.95 |
042200910 |
******0927 |
08/02/2018 |
| SMITH, DOROTHY |
T3-B2047 |
A |
25.00 |
042200910 |
****1506 |
08/02/2018 |
| SMITH, JAN |
T3-C1899 |
A |
39.95 |
086300012 |
******0221 |
08/02/2018 |
| SONDHI, AAKASH |
T3-C11493 |
A |
34.95 |
021000322 |
********5554 |
08/02/2018 |
| SPARKMAN, JACLYN |
T3-C13270 |
A |
34.95 |
274972883 |
******0558 |
08/02/2018 |
| SPENCER, GRACIELA |
T3-C10262 |
A |
34.95 |
086300012 |
******8804 |
08/02/2018 |
| STADER, BRYAN |
T3-C6210 |
A |
34.95 |
274972883 |
*****2945 |
08/02/2018 |
| STAVNHEIM, NATALIE |
T3-A6958 |
A |
34.95 |
274972883 |
*0155 |
08/02/2018 |
| STEINBACH, CINDY |
T3-C11099 |
A |
34.95 |
274972883 |
******4150 |
08/02/2018 |
| SWEET, JESSE |
T3-B7836 |
A |
29.95 |
071921891 |
******1499 |
08/02/2018 |
| TABOR, JONATHAN |
T3-C5966 |
A |
59.95 |
042200910 |
***1834 |
08/02/2018 |
| TAYLOR, KIMBERLEY |
T3-B8733 |
A |
79.95 |
274972883 |
******3757 |
08/02/2018 |
| TERKHORN, PAT |
T3-C5017 |
A |
54.95 |
042200910 |
****6464 |
08/02/2018 |
| TEXTER, JAMES |
T3-C9714 |
A |
39.95 |
061000227 |
******7428 |
08/02/2018 |
| TURNER, RACHEL |
T3-C13295 |
A |
34.95 |
274972883 |
******2296 |
08/02/2018 |
| VILLA, MICHAEL |
T3-C11239 |
A |
34.95 |
074908594 |
******8851 |
08/02/2018 |
| VILLEMURE, HELENE |
T3-B7708 |
A |
34.95 |
274972883 |
**5255 |
08/02/2018 |
| WALBY, MARY BETH |
T3-C9762 |
A |
29.95 |
074000010 |
********5167 |
08/02/2018 |
| WALKER, GREG |
T3-B9204 |
A |
74.95 |
274972883 |
**5974 |
08/02/2018 |
| WARREN, HEIDI |
T3-C8566 |
A |
54.95 |
274972883 |
******5352 |
08/02/2018 |
| WATSON, BRENT |
T3-C4901 |
A |
48.95 |
274972883 |
****0010 |
08/02/2018 |
| WELLS, DEBORAH |
T3-C8241 |
A |
59.95 |
042200910 |
******0933 |
08/02/2018 |
| WHEELER, WILLIAM |
T3-B5462 |
A |
34.95 |
274972919 |
**0726 |
08/02/2018 |
| WORTON, JAMES |
T3-C4946 |
A |
59.95 |
274972854 |
****4517 |
08/02/2018 |
| WYMAN, MARY ELLEN |
T3-C4522 |
A |
59.95 |
274972854 |
*3486 |
08/02/2018 |
| ZEIGLER, COURTNEY |
T3-C8177 |
A |
59.95 |
042200910 |
******9073 |
08/02/2018 |
| |
Count: 231 |
Total: |
11260.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|