Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN JR, ALFRED P. |
6P-1778 |
1 |
89.99 |
071000013 |
*********3507 |
08/02/2019 |
| ALVARADO, DOMINIC |
6P-1404 |
1 |
19.99 |
071000013 |
******1614 |
08/02/2019 |
| ALVAREZ, AMARILYS |
6P-1566 |
1 |
19.99 |
071000013 |
*****9205 |
08/02/2019 |
| AVILA, JOSE |
6P-1782 |
1 |
19.99 |
071000013 |
*****5070 |
08/02/2019 |
| BAKER, TIMOTHY |
6P-955 |
1 |
29.99 |
071000013 |
*********0269 |
08/02/2019 |
| BALLARD, RICHARD J |
6P-1383 |
1 |
19.99 |
271189336 |
**********0903 |
08/02/2019 |
| BEADLESTON, WILLIAM |
6P-1532 |
1 |
19.99 |
071103619 |
******8948 |
08/02/2019 |
| BESSER, DOUG |
6P-1036 |
1 |
29.99 |
071000013 |
*********0385 |
08/02/2019 |
| BHARMAL, SAKINA |
6P-1093 |
1 |
19.99 |
071000013 |
*****7058 |
08/02/2019 |
| BLACKMAN, BIRI |
6P-278 |
1 |
39.00 |
271972572 |
******7683 |
08/02/2019 |
| BLATNER, MARY |
6P-1257 |
1 |
19.99 |
071000013 |
***********8720 |
08/02/2019 |
| BONIGUT, KURT |
6P-1399 |
1 |
19.99 |
071000013 |
*********3070 |
08/02/2019 |
| BOWERS, GERALD L |
6P-502 |
1 |
19.99 |
071000013 |
******9315 |
08/02/2019 |
| BRAMSON, MATTHEW |
6P-1476 |
1 |
19.99 |
071000013 |
*********6346 |
08/02/2019 |
| CALACCI, TAYLOR |
6P-1302 |
1 |
19.99 |
071923909 |
******4205 |
08/02/2019 |
| CALLICUTT, EBONY |
6P-1715 |
1 |
19.99 |
081904808 |
********1947 |
08/02/2019 |
| CARROLL, RACHEL |
6P-1432 |
1 |
29.99 |
071923909 |
******3821 |
08/02/2019 |
| CHOJNACKI, CATHERINE |
6P-1101 |
1 |
29.99 |
071000013 |
*****8272 |
08/02/2019 |
| COLLINS, CORRINE |
6P-505 |
1 |
19.99 |
071000013 |
*****1129 |
08/02/2019 |
| CONLEY, STEPHANIE |
6P-747 |
1 |
19.99 |
071000013 |
*********0891 |
08/02/2019 |
| DAVIS-HUDSON, ROMANDA |
6P-1450XX |
1 |
86.99 |
271070801 |
******9838 |
08/02/2019 |
| DELANEY, RICHARD |
6P-1568 |
1 |
19.99 |
271070801 |
******1181 |
08/02/2019 |
| DIONIDO, MENARD T |
6P-1569 |
1 |
29.99 |
071000013 |
*****2587 |
08/02/2019 |
| DODSON, CHERYL |
6P-884 |
1 |
29.99 |
071921891 |
******1626 |
08/02/2019 |
| DONAHUE, MARIA |
6P-1701 |
1 |
19.99 |
122105155 |
********9181 |
08/02/2019 |
| DORAN, NANCY |
6P-1222 |
1 |
19.99 |
071925635 |
*******0701 |
08/02/2019 |
| DOUCETTE, PAUL J |
6P-1504 |
1 |
19.99 |
071000013 |
*****1151 |
08/02/2019 |
| EARNEST, REGINA |
6P-1407 |
1 |
29.99 |
071000505 |
***1755 |
08/02/2019 |
| EINSTMAN, KRISTIAN |
6P-1265 |
1 |
19.99 |
322271627 |
*****6005 |
08/02/2019 |
| ELLIOTT, SHEILA K |
6P-1012 |
1 |
19.99 |
071000505 |
********3232 |
08/02/2019 |
| ENEOGWE, CHIEMELA |
6P-1353 |
1 |
19.99 |
101000187 |
********3037 |
08/02/2019 |
| ENTEMANN, MARJORIE |
6P-1675 |
1 |
19.99 |
071923909 |
******9916 |
08/02/2019 |
| ETEMADI, SIMIN |
6P-1180 |
1 |
19.99 |
071921891 |
******6134 |
08/02/2019 |
| EVERS, SARAH ANN |
6P-1563 |
1 |
39.99 |
071000013 |
*****7350 |
08/02/2019 |
| EWALD, THOMAS |
6P-1799 |
1 |
29.99 |
071000013 |
*****4075 |
08/02/2019 |
| FAULKNER, JEROME H |
6P-1195 |
1 |
19.99 |
071000013 |
*********5814 |
08/02/2019 |
| FITCH, CHRISTOPHER |
6P-1742 |
1 |
54.99 |
071000013 |
*****3599 |
08/02/2019 |
| FOGG, KELLEY A |
6P-639 |
1 |
29.99 |
071000013 |
*********6706 |
08/02/2019 |
| FORMATO SR, JAMES JIM |
6P-1445 |
1 |
19.99 |
071904779 |
********2062 |
08/02/2019 |
| GARCIA GONZALEZ, KEN |
6P-1452 |
1 |
19.99 |
071000013 |
*****0651 |
08/02/2019 |
| GARCIA, SANDRA |
6P-1577 |
1 |
29.99 |
071000013 |
*****6004 |
08/02/2019 |
| GAROZA, STEPHANIE |
6P-1698 |
1 |
19.99 |
071000013 |
*****0919 |
08/02/2019 |
| GATES, THERESA |
6P-1141 |
1 |
19.99 |
071000505 |
********0299 |
08/02/2019 |
| GENWRIGHT, CHRISTINA |
6P-1233 |
1 |
19.99 |
073972181 |
**********4392 |
08/02/2019 |
| GENWRIGHT, KARL |
6P-1133 |
1 |
19.99 |
073972181 |
**********4392 |
08/02/2019 |
| GRAF, RONALD J |
6P-1458 |
1 |
19.99 |
071025661 |
******7042 |
08/02/2019 |
| GRANT, J J |
6P-697 |
1 |
19.99 |
071000505 |
********2800 |
08/02/2019 |
| GRAUDIN, KATHY E |
6P-012938 |
1 |
19.99 |
071001737 |
******3200 |
08/02/2019 |
| GREEN, DEZ |
6P-1537 |
1 |
19.99 |
125000024 |
********9081 |
08/02/2019 |
| GUZMAN, JAVIER |
6P-669 |
1 |
19.99 |
081904808 |
********7453 |
08/02/2019 |
| GUZZARDO, ALEX |
6P-978 |
1 |
19.99 |
256072691 |
******1888 |
08/02/2019 |
| HAFZAH, HUSAM |
6P-1769 |
1 |
19.99 |
071923909 |
******5146 |
08/02/2019 |
| HALPER, MATTHEW |
6P-1629 |
1 |
19.99 |
071000013 |
*****1547 |
08/02/2019 |
| HANZLIK, MARIANA |
6P-1536 |
1 |
19.99 |
071923909 |
******0236 |
08/02/2019 |
| HARFI, SAMAR |
6P-950 |
1 |
43.98 |
071000013 |
*****5470 |
08/02/2019 |
| HARRIS, MARLON |
6P-1434 |
1 |
19.99 |
071901604 |
*******5043 |
08/02/2019 |
| HARRIS, MATTHEW |
6P-1098 |
1 |
19.99 |
071000013 |
*****1764 |
08/02/2019 |
| HENDERSON, JESSE |
6P-1073 |
1 |
29.99 |
071904779 |
********2111 |
08/02/2019 |
| HINOJOSA, RICARDO |
6P-920 |
1 |
19.99 |
071025661 |
******5298 |
08/02/2019 |
| HO, MARTIN |
6P-1283 |
1 |
19.99 |
071000013 |
*****5604 |
08/02/2019 |
| HOFFMAN, CATHERINE E |
6P-741 |
1 |
19.99 |
071923909 |
******0655 |
08/02/2019 |
| HOFFMAN, WILLIAM C |
6P-1366 |
1 |
19.99 |
071923909 |
******0655 |
08/02/2019 |
| HOLT, JAMES |
6P-1639 |
1 |
19.99 |
071921891 |
******3121 |
08/02/2019 |
| HOMBERGER, BERNADETTE |
6P-1787 |
1 |
19.99 |
071921668 |
*****7900 |
08/02/2019 |
| HRITCKO, KATELYN |
6P-1684 |
1 |
19.99 |
322271627 |
*****6005 |
08/02/2019 |
| HUETTNER, DAVID |
6P-1067 |
1 |
19.99 |
071000013 |
*****9260 |
08/02/2019 |
| HUGHES, TONDA |
6P-1421 |
1 |
19.99 |
071923909 |
******1066 |
08/02/2019 |
| HUNT, BRYANT |
6P-1620 |
1 |
19.99 |
071101307 |
******6875 |
08/02/2019 |
| HUNTER, SARAH |
6P-689 |
1 |
19.99 |
071000013 |
*****9272 |
08/02/2019 |
| IRWIN, CONNI |
6P-1509 |
1 |
19.99 |
271972572 |
******9761 |
08/02/2019 |
| JANG, BENJAMIN |
6P-1731X |
1 |
86.99 |
121202211 |
********4776 |
08/02/2019 |
| JARRETT, SHAWN |
6P-1154 |
1 |
29.99 |
071923909 |
******4138 |
08/02/2019 |
| JIMENEZ, MARK |
6P-1394 |
1 |
19.99 |
021000021 |
*****1755 |
08/02/2019 |
| JOHNSON, MESHAY |
6P-1726 |
1 |
19.99 |
071001533 |
******2840 |
08/02/2019 |
| JONES, TIA |
6P-667 |
1 |
19.00 |
071000013 |
*****6024 |
08/02/2019 |
| JONES, VENUS |
6P-495 |
1 |
19.00 |
271972572 |
******3414 |
08/02/2019 |
| KALITA, TIMOTHY |
6P-1773 |
1 |
19.99 |
071923909 |
******5481 |
08/02/2019 |
| KOLAV, DAN |
6P-1567 |
1 |
19.99 |
271972899 |
***9668 |
08/02/2019 |
| LACH, STEVEN |
6P-860 |
1 |
19.99 |
071000013 |
*********5651 |
08/02/2019 |
| LAMB, SIMON |
6P-1633 |
1 |
47.98 |
071000013 |
*****3321 |
08/02/2019 |
| LANTERO, CHRISTINA |
6P-1185 |
1 |
19.99 |
071000152 |
******6251 |
08/02/2019 |
| LAZZERETTI, AMY |
6P-562 |
1 |
19.99 |
071000013 |
*********9657 |
08/02/2019 |
| LEWIS, SAM |
6P-1150 |
1 |
19.99 |
071000013 |
*****5983 |
08/02/2019 |
| LID, BRETT |
6P-1706 |
1 |
19.99 |
071921891 |
******1467 |
08/02/2019 |
| LIN, ANN |
6P-1526 |
1 |
19.99 |
071000013 |
*****9166 |
08/02/2019 |
| LINZY JR, CHARLES |
6P-952 |
1 |
10.00 |
271079103 |
*****2649 |
08/02/2019 |
| LOHMANN, LAURENS A |
6P-1635 |
1 |
19.99 |
101205681 |
*********0195 |
08/02/2019 |
| LONGSTREET, VERONICA |
6P-1469 |
1 |
29.99 |
071904779 |
********1071 |
08/02/2019 |
| LOZANO, DIEGO |
6P-1373 |
1 |
19.99 |
071000013 |
*****8231 |
08/02/2019 |
| LYONS, MARGARET |
6P-506 |
1 |
19.99 |
071925635 |
*******3901 |
08/02/2019 |
| MADARY, MARCI |
6P-1258 |
1 |
19.99 |
071904779 |
********1563 |
08/02/2019 |
| MADURA, BRENDA |
6P-581 |
1 |
19.99 |
071000013 |
*********7848 |
08/02/2019 |
| MALLERS, JACK |
6P-1573 |
1 |
19.99 |
071000013 |
*****1087 |
08/02/2019 |
| MANSKE, GRETCHEN |
6P-1079 |
1 |
10.00 |
071904779 |
********2130 |
08/02/2019 |
| MANTOOTH, STEVEN |
6P-1502 |
1 |
44.98 |
071000013 |
*****5470 |
08/02/2019 |
| MANUS, JOHN |
6P-654 |
1 |
19.99 |
071925635 |
*******9501 |
08/02/2019 |
| MARAVILLA, ADRIAN |
6P-1357 |
1 |
10.00 |
071000013 |
*****7553 |
08/02/2019 |
| MARVAN, DANIEL |
6P-1453 |
1 |
19.99 |
071000013 |
*****2823 |
08/02/2019 |
| MASON, TELEKI |
6P-1627 |
1 |
19.99 |
071000013 |
*****7314 |
08/02/2019 |
| MATHIAS, RANDY |
6P-725 |
1 |
19.99 |
071000013 |
*****7393 |
08/02/2019 |
| MAXWELL, ELIZABETH |
6P-1059 |
1 |
39.99 |
071000013 |
*********4050 |
08/02/2019 |
| MC KENNA, CRAIG |
6P-587 |
1 |
19.99 |
071000013 |
*****8670 |
08/02/2019 |
| MENDIUS, CHRIS |
6P-1474 |
1 |
19.99 |
071000013 |
*********1400 |
08/02/2019 |
| METHE, MIKE |
6P-269 |
1 |
21.99 |
071000013 |
*****7440 |
08/02/2019 |
| MILLS, SHANNON |
6P-1338 |
1 |
19.99 |
071000013 |
***********1361 |
08/02/2019 |
| MORAVA, TEODOR |
6P-1460 |
1 |
19.99 |
271990198 |
******4301 |
08/02/2019 |
| MURPHY LITTLE, BRIANNA |
6P-1449 |
1 |
19.99 |
071000013 |
*****2678 |
08/02/2019 |
| NAGLE, RICHARD |
6P-876 |
1 |
29.99 |
271079103 |
***4349 |
08/02/2019 |
| NIEWOEHNER, DANIEL |
6P-1013 |
1 |
19.99 |
271070801 |
******0304 |
08/02/2019 |
| OCAMPO, KAREN |
6P-1652 |
1 |
19.99 |
071000013 |
***********9192 |
08/02/2019 |
| OLLER, DANIEL |
6P-1610 |
1 |
29.99 |
031176110 |
*******7292 |
08/02/2019 |
| PARKER, TREVOR |
6P-534 |
1 |
19.99 |
071000013 |
*****4936 |
08/02/2019 |
| PASCARELLA, MARIA |
6P-622 |
1 |
19.99 |
071000013 |
*********6749 |
08/02/2019 |
| PATEL, BHAVESH |
6P-1004 |
1 |
49.98 |
271976523 |
******8717 |
08/02/2019 |
| PAYTON, MERRILL |
6P-932 |
1 |
19.99 |
271081939 |
******2417 |
08/02/2019 |
| PERKINS, TOWANDA |
6P-325 |
1 |
39.98 |
271081939 |
******1257 |
08/02/2019 |
| PETERS, SCOTT |
6P-013721 |
1 |
19.99 |
071923909 |
******2287 |
08/02/2019 |
| PETERSEN, CONNOR |
6P-1429 |
1 |
19.99 |
072400052 |
******4743 |
08/02/2019 |
| PHILLIPS, J TODD |
6P-1051 |
1 |
59.97 |
261071315 |
***9033 |
08/02/2019 |
| POLITES, VICTOR |
6P-1105 |
1 |
19.99 |
072000326 |
*****5707 |
08/02/2019 |
| POND, FRANK |
6P-964 |
1 |
19.99 |
071000013 |
*********6305 |
08/02/2019 |
| POWELL, KEVIN |
6P-1663 |
1 |
19.99 |
071000013 |
*****9321 |
08/02/2019 |
| QUINN, MICHAEL |
6P-1355 |
1 |
19.99 |
071904779 |
********3514 |
08/02/2019 |
| REYNOLDS, JAZMINE |
6P-1709 |
1 |
19.99 |
071921891 |
******4552 |
08/02/2019 |
| RICHARDSON, KENDALL |
6P-1630 |
1 |
19.99 |
081904808 |
********3866 |
08/02/2019 |
| RITTER, JIM |
6P-1522 |
1 |
19.99 |
071000013 |
*********3138 |
08/02/2019 |
| RIVERA, FERNANDO |
6P-1212 |
1 |
19.99 |
071923909 |
******0236 |
08/02/2019 |
| RODRIGUEZ, SCOTT |
6P-1598 |
1 |
19.99 |
071000013 |
***********7115 |
08/02/2019 |
| ROGERS, DANIEL STEPHEN |
6P-1331 |
1 |
19.99 |
071000013 |
*****7986 |
08/02/2019 |
| ROSASCO, LEE |
6P-739 |
1 |
19.99 |
044000024 |
*******8094 |
08/02/2019 |
| ROSE, GARFIELD |
6P-1489 |
1 |
19.99 |
063100277 |
********7540 |
08/02/2019 |
| RUBAS, AUDRIS |
6P-1274 |
1 |
19.99 |
071000013 |
*********7862 |
08/02/2019 |
| RUEDA, NADIA |
6P-1780 |
1 |
19.99 |
071923909 |
******9142 |
08/02/2019 |
| RUETZ, HAYLEY |
6P-828 |
1 |
19.99 |
071000013 |
*****1873 |
08/02/2019 |
| RUETZ, JACOB |
6P-1581 |
1 |
19.99 |
071000013 |
*****1873 |
08/02/2019 |
| SABATINO, STEW |
6P-1586 |
1 |
19.99 |
271992400 |
***3047 |
08/02/2019 |
| SAKELLARIS, NICHOLAS |
6P-1625 |
1 |
19.99 |
031176110 |
*******9221 |
08/02/2019 |
| SAMS, ALICIA |
6P-1253 |
1 |
39.98 |
021000021 |
*****3269 |
08/02/2019 |
| SANTOS, VICTOR |
6P-1243 |
1 |
19.99 |
071000013 |
*****7552 |
08/02/2019 |
| SARANTOS, DEAN G |
6P-693 |
1 |
29.99 |
071000013 |
*********8042 |
08/02/2019 |
| SCHEKIRKE, BRIAN |
6P-1346 |
1 |
19.99 |
071000152 |
******6251 |
08/02/2019 |
| SETTLE, JENNIFER |
6P-1685 |
1 |
4.98 |
031176110 |
*****3504 |
08/02/2019 |
| SHAHER, FIRAS AHMAD |
6P-1140 |
1 |
19.99 |
071000013 |
***********8506 |
08/02/2019 |
| SHAIN, SOPHIE |
6P-870 |
1 |
19.99 |
125000024 |
********1704 |
08/02/2019 |
| SHAKESHAFT, THOMAS |
6P-1022 |
1 |
19.99 |
271070801 |
*****9906 |
08/02/2019 |
| SHALLA, WILLIAM |
6P-975 |
1 |
19.99 |
071000013 |
***3077 |
08/02/2019 |
| SHARP, KATHLEEN |
6P-1670 |
1 |
19.99 |
071921891 |
******8465 |
08/02/2019 |
| SHOENER, MATTHEW |
6P-803 |
1 |
19.99 |
071000013 |
*****2440 |
08/02/2019 |
| SHORT, JEFFEREY D |
6P-704 |
1 |
19.99 |
314074269 |
*****1107 |
08/02/2019 |
| SHUPE, SAMUEL |
6P-1763 |
1 |
19.99 |
071000013 |
*****0902 |
08/02/2019 |
| SIDEREWICZ, EDMUND |
6P-1181 |
1 |
19.99 |
071904779 |
********1563 |
08/02/2019 |
| SILVA, JOSE |
6P-1559X |
1 |
10.00 |
071000013 |
*****1808 |
08/02/2019 |
| SIZEMORE, PETER |
6P-1168 |
1 |
19.99 |
071000013 |
*****0443 |
08/02/2019 |
| SKIDMORE, KORI |
6P-967 |
1 |
19.99 |
071000013 |
***1538 |
08/02/2019 |
| SLOCUMB, JOHN |
6P-1060 |
1 |
39.99 |
071921891 |
******7512 |
08/02/2019 |
| SMITH, THOMAS K |
6P-1734 |
1 |
19.99 |
071925635 |
*******6601 |
08/02/2019 |
| SOJA, RICHARD |
6P-953 |
1 |
39.98 |
071000013 |
*********7133 |
08/02/2019 |
| SOLUNKI, RAJKUMAR |
6P-1582 |
1 |
19.99 |
071923909 |
******4513 |
08/02/2019 |
| SOTO, ALEJANDRO |
6P-1792 |
1 |
19.99 |
071923909 |
******1489 |
08/02/2019 |
| SOTO, RAFAEL |
6P-1777 |
1 |
19.99 |
071923909 |
******9142 |
08/02/2019 |
| SPANGLER, DAVID |
6P-1552 |
1 |
19.99 |
071000013 |
*********8863 |
08/02/2019 |
| STARIN, AMY |
6P-1322 |
1 |
29.99 |
271983833 |
**********2251 |
08/02/2019 |
| SUTTER, ALEX |
6P-831 |
1 |
19.99 |
314074269 |
****5516 |
08/02/2019 |
| TAMBRONI, PETER J |
6P-542 |
1 |
29.99 |
071904779 |
*****6329 |
08/02/2019 |
| THOMPSON, MATTHEW |
6P-1571 |
1 |
29.99 |
071000013 |
*****8527 |
08/02/2019 |
| THORNTON, SHEILA |
6P-772 |
1 |
19.99 |
254070116 |
****2373 |
08/02/2019 |
| TORRES, BERENICE |
6P-1016 |
1 |
19.99 |
271972572 |
******8290 |
08/02/2019 |
| TOUSIGNANT, ANDREW |
6P-1739 |
1 |
19.99 |
084301767 |
********5060 |
08/02/2019 |
| TRAINOR, MARTIN |
6P-1204 |
1 |
19.99 |
075000019 |
*****5283 |
08/02/2019 |
| TRANEL, NICOLE |
6P-1459 |
1 |
29.99 |
101089496 |
***5183 |
08/02/2019 |
| TSAN, JEFF |
6P-959 |
1 |
19.99 |
071000013 |
*****6757 |
08/02/2019 |
| UBOGY, DAVID J |
6P-1649 |
1 |
19.99 |
314074269 |
****6704 |
08/02/2019 |
| URSITTI, ANTHONY |
6P-1479 |
1 |
19.99 |
071000013 |
*****7058 |
08/02/2019 |
| VALENTIN, DANIEL |
6P-1749 |
1 |
19.99 |
325070760 |
*****0729 |
08/02/2019 |
| VANNOY, TRAVIS W |
6P-1310 |
1 |
19.99 |
021000021 |
*****0157 |
08/02/2019 |
| VEGA, CATHY |
6P-310 |
1 |
39.98 |
071000013 |
***********0569 |
08/02/2019 |
| VOLINI, ANTHONY |
6P-1176 |
1 |
19.99 |
071000013 |
*****6495 |
08/02/2019 |
| VOLPE, ALISA |
6P-935 |
1 |
19.99 |
075900575 |
******7531 |
08/02/2019 |
| WARNICK, DAWN |
6P-1729 |
1 |
19.99 |
271081939 |
******4958 |
08/02/2019 |
| WEBSTER, GREG |
6P-1433 |
1 |
19.99 |
121202211 |
********3987 |
08/02/2019 |
| WEBSTER, MEGHAN |
6P-1753 |
1 |
19.99 |
121202211 |
********3987 |
08/02/2019 |
| WEITZMAN, BRIANA |
6P-1774 |
1 |
19.99 |
125000024 |
****0931 |
08/02/2019 |
| WILGUS, MEGHAN |
6P-1754 |
1 |
19.99 |
083000108 |
******8462 |
08/02/2019 |
| WILSON, ANDRE |
6P-220 |
1 |
21.99 |
114924742 |
******1618 |
08/02/2019 |
| WOLVEN, LAUREN |
6P-1219 |
1 |
59.97 |
071000013 |
*********6945 |
08/02/2019 |
| YOUNG, MARVIN |
6P-1592 |
1 |
19.99 |
071000013 |
******7801 |
08/02/2019 |
| YOUNG, SAMUEL |
6P-1785 |
1 |
19.99 |
071000013 |
*****3623 |
08/02/2019 |
| ZIMMER, CINDY |
6P-972X |
1 |
19.99 |
271987075 |
*********4550 |
08/02/2019 |
| ZIMMERMANN, LAURA |
6P-1618 |
1 |
19.99 |
071923909 |
******7838 |
08/02/2019 |
| ZVETINA, DARIA |
6P-1657 |
1 |
29.99 |
071925635 |
*****3901 |
08/02/2019 |
| |
Count: 190 |
Total: |
4540.04 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|