Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABENDROTH, ERIC |
T3-C0809 |
A |
59.95 |
274972883 |
*****3918 |
11/02/2019 |
| ANDERSON, JAMES |
T3-C4802 |
A |
29.95 |
042200910 |
****1292 |
11/02/2019 |
| ANDERSON, MIKE |
T3-C4123 |
A |
54.95 |
074902341 |
****4102 |
11/02/2019 |
| BAILEY, ANGELA |
T3-C14456 |
A |
94.95 |
042200910 |
**9463 |
11/02/2019 |
| BAKER, JOAN |
T3-B9302 |
A |
51.62 |
274972883 |
****0880 |
11/02/2019 |
| BAKER, KACY |
T3-C12856 |
A |
29.95 |
274972919 |
**2306 |
11/02/2019 |
| BAKER, MARK |
T3-C10746 |
A |
29.95 |
042200910 |
******5932 |
11/02/2019 |
| BALLMAN, TYLER |
T3-C12886 |
A |
59.95 |
274972883 |
****1724 |
11/02/2019 |
| BARWICK, BRYAN |
T3-B4899 |
A |
29.95 |
274972883 |
******4728 |
11/02/2019 |
| BECK, JILL |
T3-C12719 |
A |
34.95 |
274972883 |
******4631 |
11/02/2019 |
| BENEFIEL, BRYAN |
T3-C14891 |
A |
34.95 |
071926809 |
******4789 |
11/02/2019 |
| BERBA, KEVIN |
T3-C12611 |
A |
34.95 |
074000010 |
*****6835 |
11/02/2019 |
| BERKEMEIER, KAYLA |
T3-C2477 |
A |
59.95 |
274972883 |
****8781 |
11/02/2019 |
| BIEKER, DOUG |
T3-C0763 |
A |
79.95 |
083904563 |
******7901 |
11/02/2019 |
| BIPPEN, PAUL |
T3-C8067 |
A |
10.00 |
274972744 |
****9762 |
11/02/2019 |
| BLANTON, PATRICK |
T3-C11527 |
A |
59.95 |
083902992 |
***0774 |
11/02/2019 |
| BOAS, KAY |
T3-B8583 |
A |
74.95 |
083904563 |
***3623 |
11/02/2019 |
| BOLDUC, JEREMY |
T3-C7728 |
A |
59.95 |
074903308 |
***1351 |
11/02/2019 |
| BRADLEY, BRANDON |
T3-C9298 |
A |
34.95 |
274972883 |
***4523 |
11/02/2019 |
| BRAY, JAY |
T3-B5334 |
A |
34.95 |
042200910 |
******0734 |
11/02/2019 |
| BROWN, TYLER |
T3-C12431 |
A |
29.95 |
274972883 |
******4296 |
11/02/2019 |
| BRUER, CATHERINE |
T3-C8363 |
A |
34.95 |
086300012 |
*****2741 |
11/02/2019 |
| BRYANT, BILLY |
T3-C4709 |
A |
59.95 |
274972883 |
****7437 |
11/02/2019 |
| BURNS, KATHLEEN |
T3-B3499 |
A |
74.95 |
086300012 |
******5908 |
11/02/2019 |
| BURTON, JASON |
T3-C14129 |
A |
34.95 |
042200910 |
******5275 |
11/02/2019 |
| BUSH, JACOB |
T3-C8133 |
A |
34.95 |
274972883 |
****7407 |
11/02/2019 |
| BUSH, SUSAN |
T3-C9796 |
A |
29.95 |
274972883 |
******8692 |
11/02/2019 |
| CAMPBELL, DOUG |
T3-C9053 |
A |
59.95 |
274972883 |
*****4094 |
11/02/2019 |
| CAMPBELL, ROBIN |
T3-C9557 |
A |
39.95 |
042200910 |
******3214 |
11/02/2019 |
| CASTILLO, JOSUE |
T3-C7381 |
A |
84.95 |
274972883 |
****4928 |
11/02/2019 |
| CHAILLE, MATT |
T3-C12174 |
A |
94.95 |
074000010 |
*****1509 |
11/02/2019 |
| CHANDLER, CHRIS |
T3-C13580 |
A |
84.95 |
083904563 |
***6095 |
11/02/2019 |
| CHESTNUT, ROBERT |
T3-C12094 |
A |
84.95 |
124000054 |
*****1454 |
11/02/2019 |
| CHUDZIK, CANDACE |
T3-A7739 |
A |
34.95 |
086300012 |
*****9224 |
11/02/2019 |
| CLARK, JANEY |
T3-C13817 |
A |
29.95 |
086300012 |
******3710 |
11/02/2019 |
| CLARK, ROGER |
T3-C10507 |
A |
14.98 |
274972883 |
****4009 |
11/02/2019 |
| CLARK, SALLY |
T3-C8623 |
A |
29.95 |
274972883 |
******0320 |
11/02/2019 |
| CLIFFORD, BRENT |
T3-A6704 |
A |
34.95 |
086300012 |
******0018 |
11/02/2019 |
| COX, KATHY |
T3-C0438 |
A |
34.95 |
274972883 |
******6098 |
11/02/2019 |
| CREASY, BRYAN |
T3-C12374 |
A |
29.95 |
071921891 |
******1403 |
11/02/2019 |
| CUNNINGHAM, JOHN |
T3-C14735 |
A |
34.95 |
274972883 |
****6189 |
11/02/2019 |
| CURTIN, ED |
T3-C2602 |
A |
29.95 |
083902992 |
***4801 |
11/02/2019 |
| CURTIS, MICHAEL |
T3-C13792 |
A |
34.95 |
274972883 |
******4872 |
11/02/2019 |
| CUTLER, JEFF |
T3-C8101 |
A |
59.95 |
074014213 |
******0007 |
11/02/2019 |
| CZERESZKO, ROBYN |
T3-C14168 |
A |
34.95 |
083904563 |
***0079 |
11/02/2019 |
| DARNELL, KURTIS |
T3-C11246 |
A |
74.95 |
274972883 |
******9110 |
11/02/2019 |
| DAVEY, DEBI |
T3-C13698 |
A |
74.95 |
086300012 |
*****5114 |
11/02/2019 |
| DAY, BRADEN |
T3-B5486 |
A |
74.95 |
274972883 |
******8415 |
11/02/2019 |
| DEAK, SEAN |
T3-C4691 |
A |
59.95 |
274972883 |
******5553 |
11/02/2019 |
| DENNISTON, DARREN |
T3-B7564 |
A |
74.95 |
283977688 |
********2419 |
11/02/2019 |
| DIAZ, STEPHANIE |
T3-C5232 |
A |
29.95 |
042200910 |
******2884 |
11/02/2019 |
| DICKEN, BARBARA |
T3-C12579 |
A |
14.98 |
242272311 |
********1502 |
11/02/2019 |
| DICKMANN, COLE |
T3-C8503 |
A |
34.95 |
086300041 |
******1590 |
11/02/2019 |
| DOUGLAS, TARA |
T3-C13654 |
A |
94.95 |
274972883 |
******7949 |
11/02/2019 |
| DOWNEY, ELIZABETH |
T3-C6543 |
A |
34.95 |
083904563 |
******7506 |
11/02/2019 |
| DURHAM, JERRY |
T3-C14236 |
A |
74.95 |
274972883 |
****6007 |
11/02/2019 |
| DWYER, KATHY |
T3-C14584 |
A |
74.95 |
083902992 |
***9633 |
11/02/2019 |
| EATON, MEGAN |
T3-C9948 |
A |
34.95 |
071921891 |
******8173 |
11/02/2019 |
| EKERE, IMAETTE |
T3-C9028 |
A |
34.95 |
063100277 |
********0165 |
11/02/2019 |
| ENGELAU, CASEY |
T3-C7529 |
A |
34.95 |
042200910 |
****2523 |
11/02/2019 |
| ENGELBERT, NANCY |
T3-C6362 |
A |
34.95 |
074902341 |
****2191 |
11/02/2019 |
| FEINSTEIN, STEVE |
T3-C12697 |
A |
34.95 |
071000013 |
*****9927 |
11/02/2019 |
| FIELDS, MARCELENE |
T3-A9507 |
A |
54.95 |
274972883 |
****1290 |
11/02/2019 |
| FISHER, MINDY |
T3-C9230 |
A |
34.95 |
074908594 |
******6076 |
11/02/2019 |
| FOIST, ELIZABETH |
T3-C6898 |
A |
34.95 |
042200910 |
******9329 |
11/02/2019 |
| FOUSHEE, SHARON |
T3-C5542 |
A |
29.95 |
042200910 |
******5352 |
11/02/2019 |
| FOX, TODD |
T3-C4820 |
A |
34.95 |
274972883 |
******2394 |
11/02/2019 |
| FREY, ERIC |
T3-A9252 |
A |
69.95 |
074902341 |
***8014 |
11/02/2019 |
| FULLERTON, DUSTIN |
T3-C14418 |
A |
74.95 |
074902341 |
***9943 |
11/02/2019 |
| FULNECKY, FRANCIS |
T3-C14634 |
A |
29.95 |
074904640 |
***3294 |
11/02/2019 |
| FURKIN, MARISSA |
T3-C11864 |
A |
34.95 |
071921891 |
******2118 |
11/02/2019 |
| GANDHI, RAHUL |
T3-C9506 |
A |
59.95 |
274976067 |
**********2904 |
11/02/2019 |
| GARNETT, SARAH |
T3-C5861 |
A |
34.95 |
242279408 |
*********7658 |
11/02/2019 |
| GRAY, JORDAN |
T3-C6010 |
A |
74.95 |
274972883 |
******4423 |
11/02/2019 |
| GREEN, TERESA |
T3-B7180 |
A |
54.95 |
274972883 |
******9703 |
11/02/2019 |
| GREEN, WILLIAM |
T3-B9409 |
A |
74.95 |
274972883 |
*7724 |
11/02/2019 |
| GRIFFIN, FRANK |
T3-C12564 |
A |
34.95 |
274972883 |
***9444 |
11/02/2019 |
| GUCKENBERGER, LINDA |
T3-C7082 |
A |
59.95 |
042200910 |
****6220 |
11/02/2019 |
| HALTERMAN, ALYSON |
T3-B3026 |
A |
29.95 |
274972883 |
**4843 |
11/02/2019 |
| HARDIN, PAUL |
T3-C14796 |
A |
20.00 |
071921891 |
******5374 |
11/02/2019 |
| HARMON, JIM |
T3-C9848 |
A |
54.95 |
274972883 |
******6754 |
11/02/2019 |
| HARO, JAMES |
T3-C12476 |
A |
29.95 |
274972883 |
******6060 |
11/02/2019 |
| HATFILELD, PAULA |
T3-C10446 |
A |
59.95 |
074908594 |
******1668 |
11/02/2019 |
| HILL, MELISSA |
T3-C12345 |
A |
34.95 |
274972883 |
******9694 |
11/02/2019 |
| HOLL, STEVE |
T3-A6853 |
A |
74.95 |
274972883 |
****9005 |
11/02/2019 |
| HUDSON, JOHNNY |
T3-C1960 |
A |
54.95 |
274972919 |
**5148 |
11/02/2019 |
| HUFFMAN, WANDA |
T3-A9687 |
A |
29.95 |
274972883 |
******2449 |
11/02/2019 |
| IGE, LANRE |
T3-C9983 |
A |
74.95 |
086300012 |
*****7265 |
11/02/2019 |
| JACKMAN-WHEITNE, LEAH |
T3-C12195 |
A |
71.62 |
086300012 |
******7595 |
11/02/2019 |
| JARNAGIN, TIM |
T3-C14688 |
A |
74.95 |
042200910 |
****0943 |
11/02/2019 |
| JERMAN, CHRISTY |
T3-C8297 |
A |
34.95 |
083904563 |
***4337 |
11/02/2019 |
| JOHNSON, ADAM |
T3-C10330 |
A |
74.95 |
274972883 |
******9649 |
11/02/2019 |
| JOHNSON, KEVIN |
T3-C11417 |
A |
59.95 |
274972883 |
****8026 |
11/02/2019 |
| JOHNSON-BEY, ELLIOTT |
T3-C5441 |
A |
34.95 |
274972919 |
*****5688 |
11/02/2019 |
| JOLLIFF, JOSHUA |
T3-C12654 |
A |
74.95 |
274972883 |
**8142 |
11/02/2019 |
| JONES, CINDI |
T3-C1662 |
A |
89.95 |
074908594 |
******9868 |
11/02/2019 |
| JONES, JEAN DORIS |
T3-C5307 |
A |
29.95 |
274972883 |
******6045 |
11/02/2019 |
| JOYCE, GARY |
T3-C6628 |
A |
74.95 |
274972883 |
******5747 |
11/02/2019 |
| KALSI, SWADESH |
T3-C9882 |
A |
59.95 |
042200910 |
******8877 |
11/02/2019 |
| KELLEY, BECK |
T3-B6080 |
A |
29.95 |
074014035 |
****1251 |
11/02/2019 |
| KEMP, JIM |
T3-B5079 |
A |
34.95 |
042200910 |
****5800 |
11/02/2019 |
| KENNEDY, SHANNON |
T3-C8398 |
A |
74.95 |
083904563 |
***1672 |
11/02/2019 |
| KIEFER, JON |
T3-C13955 |
A |
29.95 |
042200910 |
******9208 |
11/02/2019 |
| KING, MICHAEL |
T3-C11474 |
A |
94.95 |
274970267 |
******0597 |
11/02/2019 |
| KIRK, CHAD |
T3-C9364 |
A |
59.95 |
124003116 |
******3930 |
11/02/2019 |
| LANGLEY, JAMIE |
T3-C7891 |
A |
34.95 |
074902341 |
****2830 |
11/02/2019 |
| LAYMON, CARLA |
T3-B6876 |
A |
59.95 |
274972854 |
*5459 |
11/02/2019 |
| LEA, DENEB |
T3-C14131 |
A |
74.95 |
083902992 |
***7257 |
11/02/2019 |
| LESLIE, CURT |
T3-A0057 |
A |
34.95 |
074902341 |
****3081 |
11/02/2019 |
| LESLIE, VINCENT |
T3-C11878 |
A |
34.95 |
086300012 |
******5981 |
11/02/2019 |
| LONDON, DOMINIC |
T3-C4090 |
A |
39.95 |
274972883 |
****9106 |
11/02/2019 |
| LONG, GERALD |
T3-A9488 |
A |
29.95 |
086300012 |
******8734 |
11/02/2019 |
| LONG, SHARON |
T3-C10560 |
A |
29.95 |
086300012 |
******0321 |
11/02/2019 |
| LOPEZ, SALVADOR |
T3-C14908 |
A |
84.95 |
274972883 |
****8052 |
11/02/2019 |
| LOWE, STEVEN |
T3-C13904 |
A |
34.95 |
071921891 |
******0277 |
11/02/2019 |
| LUKAS, ERIC |
T3-A4250 |
A |
34.95 |
042200910 |
****2370 |
11/02/2019 |
| LUTHER, JAYNE |
T3-B1291 |
A |
39.95 |
042200910 |
****3304 |
11/02/2019 |
| LUTZ, ANNETTE |
T3-C12521 |
A |
29.95 |
074014035 |
*****4909 |
11/02/2019 |
| MABE, JANET |
T3-A8467 |
A |
59.95 |
042200910 |
******0535 |
11/02/2019 |
| MADDEN, TODD |
T3-C12287 |
A |
34.95 |
274972883 |
*****5591 |
11/02/2019 |
| MADHOK, GAURAV |
T3-C14570 |
A |
74.95 |
052001633 |
********1511 |
11/02/2019 |
| MAHON, MATT |
T3-C12085 |
A |
74.95 |
074905225 |
****8419 |
11/02/2019 |
| MANY, JILL |
T3-C12956 |
A |
34.95 |
274972883 |
******5183 |
11/02/2019 |
| MARCHIANDO, DANIEL |
T3-C12432 |
A |
34.95 |
274972883 |
******0208 |
11/02/2019 |
| MARR, JAMES |
T3-C12213 |
A |
54.95 |
083904563 |
***4988 |
11/02/2019 |
| MARSHALL, JACKIE |
T3-A3974 |
A |
66.62 |
083904563 |
***2792 |
11/02/2019 |
| MARTIN, ALBERT |
T3-C3120 |
A |
59.95 |
074014035 |
**4807 |
11/02/2019 |
| MAYER, HAYDEN |
T3-C11846 |
A |
34.95 |
274972883 |
****6319 |
11/02/2019 |
| MCCARRICK, DANIEL |
T3-C10268 |
A |
34.95 |
274972883 |
******9658 |
11/02/2019 |
| MCCASLIN, SHILDES |
T3-C10054 |
A |
26.62 |
071921891 |
******6966 |
11/02/2019 |
| MCGUIRE, ELIZABETH |
T3-C9261 |
A |
34.95 |
274972883 |
****5789 |
11/02/2019 |
| MCINTYRE, KELLIE |
T3-C10565 |
A |
34.95 |
071923909 |
******6105 |
11/02/2019 |
| MCMILLIAN, JONATHAN |
T3-C11943 |
A |
34.95 |
071921891 |
******2872 |
11/02/2019 |
| MELLINGER, GARY |
T3-C10523 |
A |
14.98 |
086300012 |
******3792 |
11/02/2019 |
| MELLINGER, JANE |
T3-C10638 |
A |
14.98 |
086300012 |
******3792 |
11/02/2019 |
| MEREDITH, ALEX |
T3-C10712 |
A |
84.95 |
274972883 |
****0283 |
11/02/2019 |
| MISKE, SARAH |
T3-C9555 |
A |
34.95 |
074908594 |
******3670 |
11/02/2019 |
| MOORE, PATRICIA |
T3-C6573 |
A |
29.95 |
274972883 |
******7091 |
11/02/2019 |
| MORRISON, JESSICA |
T3-C12629 |
A |
84.95 |
274972883 |
******1923 |
11/02/2019 |
| MULLINS, BRONSON |
T3-C9963 |
A |
34.95 |
074908594 |
******6139 |
11/02/2019 |
| NEAL CAIN, KATE |
T3-C1292 |
A |
29.95 |
274972883 |
******4358 |
11/02/2019 |
| NELSON, KIM |
T3-C9145 |
A |
39.95 |
274972883 |
******2887 |
11/02/2019 |
| NENTRUP, APRIL |
T3-C13753 |
A |
59.95 |
274972883 |
**7269 |
11/02/2019 |
| NESTER, PATRICIA |
T3-C10375 |
A |
74.95 |
274972883 |
****2000 |
11/02/2019 |
| NEWELL, BARBARA |
T3-C7223 |
A |
59.95 |
274972883 |
******0261 |
11/02/2019 |
| NEWMAN, ANGELA |
T3-C3709 |
A |
34.95 |
086300012 |
******8155 |
11/02/2019 |
| NOLTING, MARGARET |
T3-C11088 |
A |
34.95 |
274972854 |
****7745 |
11/02/2019 |
| NOLTING, SHERI |
T3-C11649 |
A |
74.95 |
274972854 |
****4039 |
11/02/2019 |
| ODELL, GARY |
T3-C8049 |
A |
34.95 |
086300012 |
*****5699 |
11/02/2019 |
| OSTRANDER, BRAD |
T3-B8435 |
A |
59.95 |
256078446 |
******4026 |
11/02/2019 |
| PALACIOS, SONIA |
T3-C3568 |
A |
59.95 |
074908594 |
******3797 |
11/02/2019 |
| PALIA, RAGHBIR |
T3-C3115 |
A |
79.95 |
042200910 |
******6548 |
11/02/2019 |
| PAUL, ALYSSA |
T3-C12542 |
A |
34.95 |
042200910 |
******2534 |
11/02/2019 |
| PEDA, MICK |
T3-B8197 |
A |
74.95 |
274972883 |
******3225 |
11/02/2019 |
| PEGRAM, ROSALIND |
T3-C12965 |
A |
34.95 |
071921891 |
******1219 |
11/02/2019 |
| PETRO, SANDRA |
T3-C11151 |
A |
34.95 |
074014035 |
****6233 |
11/02/2019 |
| PETTIT, CALEB |
T3-C5168 |
A |
29.95 |
086300012 |
******9808 |
11/02/2019 |
| PHARES, CIARA |
T3-C7884 |
A |
29.95 |
074014035 |
****3831 |
11/02/2019 |
| PHILLIPS, GREG |
T3-C6782 |
A |
34.95 |
042200910 |
******9590 |
11/02/2019 |
| POINDEXTER, KRIS |
T3-C5767 |
A |
59.95 |
086300012 |
******3882 |
11/02/2019 |
| PORTER, JOSH |
T3-C13847 |
A |
59.95 |
274972883 |
****0008 |
11/02/2019 |
| POTTORFF, ANTHONY |
T3-C10256 |
A |
74.95 |
083904563 |
******5920 |
11/02/2019 |
| PRESSLEY, ZAC |
T3-C3252 |
A |
74.95 |
071926809 |
******6296 |
11/02/2019 |
| PRUITT, MIKE |
T3-A0901 |
A |
54.95 |
074902341 |
****4242 |
11/02/2019 |
| QUEVEDO, OMAR |
T3-C13306 |
A |
59.95 |
274972883 |
******2252 |
11/02/2019 |
| RAGER, TOM |
T3-C4550 |
A |
54.95 |
274972883 |
*7519 |
11/02/2019 |
| RAMOS, PABLO |
T3-C13143 |
A |
74.95 |
074908594 |
******9498 |
11/02/2019 |
| RAVEGA, MARCO |
T3-C6167 |
A |
34.95 |
122101706 |
********7902 |
11/02/2019 |
| REINHART, JONATHAN |
T3-C13597 |
A |
34.95 |
074000078 |
*******0984 |
11/02/2019 |
| ROBERTS, STACY |
T3-B4868 |
A |
39.95 |
074014035 |
****8118 |
11/02/2019 |
| ROBINSON, ANDRE |
T3-C1838 |
A |
34.95 |
274972883 |
******9709 |
11/02/2019 |
| ROBINSON, ROBIN |
T3-C6139 |
A |
34.95 |
086300012 |
******1925 |
11/02/2019 |
| ROHATGI, NISHAD |
T3-C6042 |
A |
74.95 |
274972883 |
*****9208 |
11/02/2019 |
| ROHM, TODD |
T3-C10653 |
A |
59.95 |
274972883 |
******0569 |
11/02/2019 |
| ROOP, ROBERT |
T3-B8571 |
A |
59.95 |
274972883 |
******6399 |
11/02/2019 |
| SACHLEBEN, JAMES |
T3-C2280 |
A |
54.95 |
074014035 |
**5504 |
11/02/2019 |
| SACHLEBEN, PATRICK |
T3-B8602 |
A |
39.95 |
083904563 |
***8221 |
11/02/2019 |
| SACKMAN, MATT |
T3-C13830 |
A |
59.95 |
086300012 |
*****4858 |
11/02/2019 |
| SAGE, WILLIAM |
T3-SAGEW |
A |
29.95 |
086300012 |
******4625 |
11/02/2019 |
| SAHI, DINESH |
T3-C14303 |
A |
54.95 |
274972883 |
**5437 |
11/02/2019 |
| SATTERFIELD, MARLA |
T3-C7464 |
A |
54.95 |
274972883 |
******8775 |
11/02/2019 |
| SAWIN, SUSAN |
T3-C11848 |
A |
74.95 |
274972883 |
******4647 |
11/02/2019 |
| SCHADENFROH, ROBERT |
T3-C9382 |
A |
34.95 |
274972883 |
******0428 |
11/02/2019 |
| SCHUETTE, TIM |
T3-C7998 |
A |
29.95 |
086300012 |
******5108 |
11/02/2019 |
| SCHULZ, ROBERT |
T3-A9682 |
A |
29.95 |
042200910 |
****4696 |
11/02/2019 |
| SCROGHAM, SALLY |
T3-B7215 |
A |
34.95 |
274972854 |
****1228 |
11/02/2019 |
| SETSER, TREVOR |
T3-C14267 |
A |
74.95 |
074908594 |
******4514 |
11/02/2019 |
| SEXTON, ASHLEY |
T3-C4685 |
A |
25.00 |
274972919 |
*****7406 |
11/02/2019 |
| SHAW, DAVE |
T3-B7972 |
A |
34.95 |
274972883 |
******5549 |
11/02/2019 |
| SHELTON, NELSON |
T3-B3886 |
A |
74.95 |
086300012 |
******3174 |
11/02/2019 |
| SKAGGS, DELLA |
T3-B7343 |
A |
34.95 |
274972883 |
****8362 |
11/02/2019 |
| SMITH, ADRIAN |
T3-C5041 |
A |
74.95 |
074903308 |
******0313 |
11/02/2019 |
| SMITH, BILL |
T3-C5124 |
A |
29.95 |
042200910 |
******0927 |
11/02/2019 |
| SMITH, DOROTHY |
T3-B2047 |
A |
25.00 |
042200910 |
****1506 |
11/02/2019 |
| SMITH, JAN |
T3-C1899 |
A |
39.95 |
086300012 |
******0221 |
11/02/2019 |
| SONDHI, AAKASH |
T3-C11493 |
A |
34.95 |
021000322 |
********5554 |
11/02/2019 |
| SPARKMAN, JACLYN |
T3-C13270 |
A |
34.95 |
274972883 |
******0558 |
11/02/2019 |
| STAVNHEIM, NATALIE |
T3-A6958 |
A |
34.95 |
274972883 |
*0155 |
11/02/2019 |
| STURGEON, BELEN |
T3-C13802 |
A |
34.95 |
083904563 |
***4254 |
11/02/2019 |
| SWEET, JESSE |
T3-C13787 |
A |
29.95 |
071921891 |
******1499 |
11/02/2019 |
| TABOR, JONATHAN |
T3-C5966 |
A |
59.95 |
042200910 |
***1834 |
11/02/2019 |
| TERKHORN, PAT |
T3-C5017 |
A |
54.95 |
042200910 |
****6464 |
11/02/2019 |
| TROTTA, KATIE |
T3-B9373 |
A |
29.95 |
042200910 |
******8603 |
11/02/2019 |
| VILLEMURE, HELENE |
T3-B7708 |
A |
34.95 |
274972883 |
**5255 |
11/02/2019 |
| WALBY, MARY BETH |
T3-C9762 |
A |
29.95 |
074000010 |
********5167 |
11/02/2019 |
| WALKER, GREG |
T3-B9204 |
A |
74.95 |
274972883 |
**5974 |
11/02/2019 |
| WARREN, HEIDI |
T3-C8566 |
A |
34.95 |
274972883 |
******5352 |
11/02/2019 |
| WATSON, BRENT |
T3-C4901 |
A |
48.95 |
274972883 |
****0010 |
11/02/2019 |
| WELLS, DEBORAH |
T3-C8241 |
A |
59.95 |
042200910 |
******0933 |
11/02/2019 |
| WHEELER, WILLIAM |
T3-B5462 |
A |
34.95 |
274972919 |
**0726 |
11/02/2019 |
| WILKINS, SUSAN |
T3-C10519 |
A |
14.98 |
074902341 |
******0432 |
11/02/2019 |
| WILSON, KATY |
T3-C2687 |
A |
59.95 |
042200910 |
****3881 |
11/02/2019 |
| WORTON, JAMES |
T3-C4946 |
A |
34.95 |
274972854 |
****4517 |
11/02/2019 |
| WYMAN, MARY ELLEN |
T3-C4522 |
A |
59.95 |
274972854 |
*3486 |
11/02/2019 |
| YARLING, TINA |
T3-C14036 |
A |
34.95 |
274972883 |
******8401 |
11/02/2019 |
| ZEIGLER, RUDOLPH |
T3-C14669 |
A |
29.95 |
071921891 |
******5222 |
11/02/2019 |
| |
Count: 216 |
Total: |
10425.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|